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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:25:10 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SATARA
Fto No. : MH1811001999_210623APB_FTO_79786
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 SATARA MH-11-001-179-001/546
(TASGAON) 		1811001000NRG24210620230022364 21/06/2023 rani sanjay jadhav 1811001WL002688 rani sanjay jadhav 00045 BARB0DBJIHE 1638 1638 Processed 27/06/2023 A177230182112 RANI SANJAY JADHAV BANK OF BARODA(606985)
2 SATARA MH-11-001-179-001/548
(TASGAON) 		1811001000NRG24210620230022044 21/06/2023 sanjana mahendra pawar 1811001WL002669 sanjana mahendra pawar 00045 BARB0DBJIHE 1638 1638 Processed 27/06/2023 A177230182114 SANJANA MAHENDRA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 SATARA MH-11-001-179-001/554
(TASGAON) 		1811001000NRG24210620230022357 21/06/2023 Prasad Macchindra Sawant 1811001WL002687 Prasad Macchindra Sawant 00045 BARB0DBJIHE 1638 1638 Processed 27/06/2023 A177230182111 PRASAD MACHHINDRA SAWANT BANK OF BARODA(606985)
4 SATARA MH-11-001-179-001/554
(TASGAON) 		1811001000NRG24210620230022358 21/06/2023 Vaibhav Macchindra Sawant 1811001WL002687 Vaibhav Macchindra Sawant 00045 BARB0DBJIHE 1638 1638 Processed 27/06/2023 A177230182115 VAIBHAV MACHHINDRA SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
5 SATARA MH-11-001-054-001/197
(GAJAWADI) 		1811001000NRG24210620230021922 21/06/2023 Shreya Hemant Bhandare 1811001WL002650 Shreya Hemant Bhandare 00045 BARB0SATARA 1638 1638 Processed 27/06/2023 A177230182022 SHREYA HEMANT BHANDARE BANK OF BARODA(606985)
6 SATARA MH-11-001-079-001/525
(KARI) 		1811001000NRG24210620230021931 21/06/2023 Vickey Jagnnath Adagale 1811001WL002653 Vickey Jagnnath Adagale 00045 BARB0SATARA 1638 1638 Processed 27/06/2023 A177230181757 VICKY JAGNNATH ADAGALE BANK OF BARODA(606985)
7 SATARA MH-11-001-092-001/156
(KODOLI) 		1811001000NRG24210620230021927 21/06/2023 Ashok Kisan Sabale 1811001WL002652 Ashok Kisan Sabale 00045 BARB0SATARA 1638 1638 Processed 27/06/2023 A177230181758 ASHOK KISAN SABLE BANK OF BARODA(606985)
8 SATARA MH-11-001-139-001/121
(PATEGHAR) 		1811001000NRG24210620230023102 21/06/2023 Janabai Kondiba Shinde 1811001WL002762 Janabai Kondiba Shinde 00045 BARB0SATARA 1638 1638 Processed 27/06/2023 A177230182116 JANABAI KONDIBA SHINDE BANK OF BARODA(606985)
9 SATARA MH-11-001-139-001/197
(PATEGHAR) 		1811001000NRG24210620230023103 21/06/2023 Baban Dhavu Mane 1811001WL002762 Baban Dhavu Mane 00045 BARB0SATARA 1638 1638 Processed 27/06/2023 A177230181788 BABAN DHAVU MANE BANK OF BARODA(606985)
10 SATARA MH-11-001-139-001/3
(PATEGHAR) 		1811001000NRG24210620230023104 21/06/2023 Dhondiram Dhyanu Kokare 1811001WL002762 Dhondiram Dhyanu Kokare 00045 BARB0SATARA 1638 1638 Processed 27/06/2023 A177230182117 DHONDIRAM JANU KOKARE BANK OF BARODA(606985)
11 SATARA MH-11-001-179-001/766
(TASGAON) 		1811001000NRG24210620230022006 21/06/2023 Yogesh Nandakumar Bhise 1811001WL002664 Yogesh Nandakumar Bhise 00045 BARB0SATARA 1638 1638 Processed 27/06/2023 A177230181784 YOGESH NANDKUMAR BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
12 SATARA MH-11-001-012-001/229
(ARE T. PARALI) 		1811001000NRG24210620230022468 21/06/2023 Vishal Tanaji Mahadik 1811001WL002706 Vishal Tanaji Mahadik 00048 BKID0001308 1911 1911 Processed 27/06/2023 A177230182030 VISHAL TANAJI MAHADIK BANK OF INDIA(508505)
13 SATARA MH-11-001-075-001/226
(KANHER) 		1811001000NRG24210620230022385 21/06/2023 Sanjay Sitaram Ghodke 1811001WL002692 Sanjay Sitaram Ghodke 00048 BKID0001308 1911 1911 Processed 27/06/2023 A177230182029 SANJAY SITARAM GHODKE BANK OF INDIA(508505)
14 SATARA MH-11-001-097-001/809306
(KSHETRA MAHAULI) 		1811001000NRG24210620230021938 21/06/2023 Vidya Shrinivas Pawar 1811001WL002654 Vidya Shrinivas Pawar 00048 BKID0001308 1638 1638 Processed 27/06/2023 A177230182026 VIDYA SHRINIWAS PAWAR BANK OF INDIA(508505)
15 SATARA MH-11-001-141-001/124
(PATKHAL) 		1811001000NRG24210620230022863 21/06/2023 Datta Madhukar Sontakke 1811001WL002744 Datta Madhukar Sontakke 00048 BKID0001308 1638 1638 Processed 27/06/2023 A177230181986 DATTA MADHUKAR SONTAKKE BANK OF INDIA(508505)
16 SATARA MH-11-001-141-001/327
(PATKHAL) 		1811001000NRG24210620230022873 21/06/2023 Jayashree Nathaji Babar 1811001WL002744 Jayashree Nathaji Babar 00048 BKID0001308 1638 1638 Processed 27/06/2023 A177230181994 JAYASHRI NATHAJI BABAR BANK OF INDIA(508505)
17 SATARA MH-11-001-153-001/105
(RAMKRISHNAGAR) 		1811001000NRG24210620230022892 21/06/2023 Chitralekha Vijay Kalbhor 1811001WL002745 Chitralekha Vijay Kalbhor 00048 BKID0001308 1638 1638 Processed 27/06/2023 A177230181993 CHITRLEKHA VIJAY KALBHOR BANK OF INDIA(508505)
18 SATARA MH-11-001-179-001/384
(TASGAON) 		1811001000NRG24210620230022002 21/06/2023 Dada Baburao Bobhate 1811001WL002664 Dada Baburao Bobhate 00048 BKID0001308 1638 1638 Processed 27/06/2023 A177230181983 DADA BABURAO BOBHATE BANK OF INDIA(508505)
SubTotal 12012 12012
19 SATARA MH-11-001-144-001/252
(PHATYAPUR) 		1811001000NRG24210620230023073 21/06/2023 Anita Sambhaji Deshmukh 1811001WL002755 Anita Sambhaji Deshmukh 00048 BKID0001319 1638 1638 Processed 27/06/2023 A177230182013 ANITA SAMBHAJI DESHAMUKH IDBI BANK(607095)
SubTotal 1638 1638
20 SATARA MH-11-001-139-001/121
(PATEGHAR) 		1811001000NRG24210620230023101 21/06/2023 KONDIBA RAMCHANDRA SHINDE 1811001WL002762 KONDIBA RAMCHANDRA SHINDE 00051 MAHB0000067 1638 1638 Processed 27/06/2023 A177230182105 Mr. KONDIBA RAMCHANDRA SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
21 SATARA MH-11-001-146-001/171
(PILANIWADI) 		1811001000NRG24210620230021951 21/06/2023 Ravindra Ramchandra Salunkhe 1811001WL002656 Ravindra Ramchandra Salunkhe 00051 MAHB0000134 1638 1638 Rejected 26/06/2023 A177230182101 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1638 1638
22 SATARA MH-11-001-055-001/108
(GANESHWADI) 		1811001000NRG24210620230022978 21/06/2023 Nanda Vishwas Jadhav 1811001WL002749 Nanda Vishwas Jadhav 00051 MAHB0000221 1638 1638 Processed 27/06/2023 A177230181778 Nanda Vishwas Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
23 SATARA MH-11-001-055-001/157
(GANESHWADI) 		1811001000NRG24210620230022979 21/06/2023 Suvaran Sandip Jadhav 1811001WL002749 Suvaran Sandip Jadhav 00051 MAHB0000221 1638 1638 Processed 27/06/2023 A177230182066 Mrs. SUVARNA SANDIP JADHAV BANK OF MAHARASHTRA(607387)
24 SATARA MH-11-001-055-001/18
(GANESHWADI) 		1811001000NRG24210620230022980 21/06/2023 ANJANA CHHAGAN MANE 1811001WL002749 ANJANA CHHAGAN MANE 00051 MAHB0000221 1638 1638 Processed 27/06/2023 A177230181945 Mrs. ANJANA CHHAGAN MANE BANK OF MAHARASHTRA(607387)
25 SATARA MH-11-001-055-001/182
(GANESHWADI) 		1811001000NRG24210620230022985 21/06/2023 Nanda Shankar Jadhav 1811001WL002749 Nanda Shankar Jadhav 00051 MAHB0000221 1638 1638 Processed 27/06/2023 A177230181939 Mrs. NANDA SHANKAR JADHAV BANK OF MAHARASHTRA(607387)
26 SATARA MH-11-001-055-001/182
(GANESHWADI) 		1811001000NRG24210620230022981 21/06/2023 Sampat Hanmant Jadhav 1811001WL002749 Sampat Hanmant Jadhav 00051 MAHB0000221 1638 1638 Processed 27/06/2023 A177230182065 Sampat Hanmant Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
27 SATARA MH-11-001-055-001/182
(GANESHWADI) 		1811001000NRG24210620230022983 21/06/2023 Sangita Shivaji Jadhav 1811001WL002749 Sangita Shivaji Jadhav 00051 MAHB0000221 1638 1638 Processed 27/06/2023 A177230182064 Mrs. Sangita Shivaji Jadhav BANK OF MAHARASHTRA(607387)
28 SATARA MH-11-001-055-001/182
(GANESHWADI) 		1811001000NRG24210620230022984 21/06/2023 Shankar Hanmant Jadhav 1811001WL002749 Shankar Hanmant Jadhav 00051 MAHB0000221 1638 1638 Processed 27/06/2023 A177230181938 Shankar Hanmant Jadhav THE KARAD URBAN CO-OP BANK LTD(607106)
29 SATARA MH-11-001-055-001/182
(GANESHWADI) 		1811001000NRG24210620230022982 21/06/2023 Shivaji Hanmant Jadhav 1811001WL002749 Shivaji Hanmant Jadhav 00051 MAHB0000221 1638 1638 Processed 27/06/2023 A177230181929 Mr. SHIVAJI HANMANT JADHAV BANK OF MAHARASHTRA(607387)
30 SATARA MH-11-001-055-001/215
(GANESHWADI) 		1811001000NRG24210620230022989 21/06/2023 Bharati Jotiram Gaikwad 1811001WL002749 Bharati Jotiram Gaikwad 00051 MAHB0000221 1638 1638 Processed 27/06/2023 A177230182068 Mrs. BHARATI JOTIRAM GAIKWAD BANK OF MAHARASHTRA(607387)
31 SATARA MH-11-001-055-001/215
(GANESHWADI) 		1811001000NRG24210620230022990 21/06/2023 Dhananjay Jotiram Gaikwad 1811001WL002749 Dhananjay Jotiram Gaikwad 00051 MAHB0000221 1638 1638 Processed 27/06/2023 A177230182073 Mr. Dhananjay Jotiram Gaikwad BANK OF MAHARASHTRA(607387)
32 SATARA MH-11-001-055-001/215
(GANESHWADI) 		1811001000NRG24210620230022988 21/06/2023 Jotiram Ganpati Gaikwad 1811001WL002749 Jotiram Ganpati Gaikwad 00051 MAHB0000221 1638 1638 Processed 27/06/2023 A177230181936 Jotiram Ganpati Gaikwad THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
33 SATARA MH-11-001-055-001/223
(GANESHWADI) 		1811001000NRG24210620230022993 21/06/2023 Lahu Shankar Jadhav 1811001WL002749 Lahu Shankar Jadhav 00051 MAHB0000221 1638 1638 Processed 27/06/2023 A177230181930 Mr. LAHU SHANKAR JADHAV BANK OF MAHARASHTRA(607387)
34 SATARA MH-11-001-055-001/223
(GANESHWADI) 		1811001000NRG24210620230022991 21/06/2023 Shankar Bapu Jadhav 1811001WL002749 Shankar Bapu Jadhav 00051 MAHB0000221 1638 1638 Processed 27/06/2023 A177230181773 Mr. SHANKAR BAPU JADHAV BANK OF MAHARASHTRA(607387)
35 SATARA MH-11-001-055-001/223
(GANESHWADI) 		1811001000NRG24210620230022992 21/06/2023 Shobha Shankar jadhav 1811001WL002749 Shobha Shankar jadhav 00051 MAHB0000221 1638 1638 Processed 27/06/2023 A177230181940 Mrs. Shobha Shankar Jadhav BANK OF MAHARASHTRA(607387)
36 SATARA MH-11-001-055-001/44
(GANESHWADI) 		1811001000NRG24210620230022994 21/06/2023 Ankush Raghunath Nalawade 1811001WL002749 Ankush Raghunath Nalawade 00051 MAHB0000221 1638 1638 Processed 27/06/2023 A177230182088 Mr. ANKUSH RAGHUNATH NALAWADE BANK OF MAHARASHTRA(607387)
37 SATARA MH-11-001-114-001/129
(MANDVE) 		1811001000NRG24210620230023097 21/06/2023 Baban Balu Mane 1811001WL002760 Baban Balu Mane 00051 MAHB0000221 1911 1911 Processed 27/06/2023 A177230181752 Baban Balu Mane THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
38 SATARA MH-11-001-114-001/141
(MANDVE) 		1811001000NRG24210620230023035 21/06/2023 Shekhar Ashok Mane 1811001WL002752 Shekhar Ashok Mane 00051 MAHB0000221 1638 1638 Processed 27/06/2023 A177230181843 Shekhar Ashok Mane THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
39 SATARA MH-11-001-114-001/18
(MANDVE) 		1811001000NRG24210620230023117 21/06/2023 Nanda Hindurao Awaghade 1811001WL002765 Nanda Hindurao Awaghade 00051 MAHB0000221 1638 1638 Processed 27/06/2023 A177230182104 NANDA HINDURAO AUGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
40 SATARA MH-11-001-114-001/393
(MANDVE) 		1811001000NRG24210620230023037 21/06/2023 anil dnyandev mane 1811001WL002752 anil dnyandev mane 00051 MAHB0000221 1638 1638 Processed 27/06/2023 A177230181851 ANIL DNYANDEV MANE INDIA POST PAYMENTS BANK LIMITED(508528)
41 SATARA MH-11-001-114-001/495
(MANDVE) 		1811001000NRG24210620230023118 21/06/2023 Kishor Bajirao Aughade 1811001WL002765 Kishor Bajirao Aughade 00051 MAHB0000221 1638 1638 Processed 27/06/2023 A177230182107 KISHOR BAJIRAO AUGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
42 SATARA MH-11-001-114-001/886
(MANDVE) 		1811001000NRG24210620230023046 21/06/2023 Abhishekh Anil Mane 1811001WL002752 Abhishekh Anil Mane 00051 MAHB0000221 1638 1638 Processed 27/06/2023 A177230181944 Mr. Abhishek Anil Mane BANK OF MAHARASHTRA(607387)
43 SATARA MH-11-001-114-001/886
(MANDVE) 		1811001000NRG24210620230023047 21/06/2023 Amisha Anil Mane 1811001WL002752 Amisha Anil Mane 00051 MAHB0000221 1638 1638 Processed 27/06/2023 A177230181937 Miss. Aamisha Anil Mane BANK OF MAHARASHTRA(607387)
44 SATARA MH-11-001-144-001/119
(PHATYAPUR) 		1811001000NRG24210620230023062 21/06/2023 Hanmant Prakash Ghadge 1811001WL002755 Hanmant Prakash Ghadge 00051 MAHB0000221 1638 1638 Processed 27/06/2023 A177230181751 Hanmant Prakash Ghadge THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
45 SATARA MH-11-001-144-001/119
(PHATYAPUR) 		1811001000NRG24210620230023061 21/06/2023 Swati Hanmant Ghadge 1811001WL002755 Swati Hanmant Ghadge 00051 MAHB0000221 1638 1638 Processed 27/06/2023 A177230181902 Mrs. Swati Hanmant Ghasge BANK OF MAHARASHTRA(607387)
46 SATARA MH-11-001-144-001/203
(PHATYAPUR) 		1811001000NRG24210620230023069 21/06/2023 Mangal Sambhaji Gavali 1811001WL002755 Mangal Sambhaji Gavali 00051 MAHB0000221 1638 1638 Processed 27/06/2023 A177230181900 Mrs. MANGAL SAMBHAJI GAVLI BANK OF MAHARASHTRA(607387)
47 SATARA MH-11-001-144-001/244
(PHATYAPUR) 		1811001000NRG24210620230023020 21/06/2023 Sindubai Yashwant Gavali 1811001WL002751 Sindubai Yashwant Gavali 00051 MAHB0000221 1638 1638 Processed 27/06/2023 A177230181901 Mrs. Sindubai Yashwant Gavali BANK OF MAHARASHTRA(607387)
48 SATARA MH-11-001-144-001/69
(PHATYAPUR) 		1811001000NRG24210620230023026 21/06/2023 Ramchandra Baburao Kumbhar 1811001WL002751 Ramchandra Baburao Kumbhar 00051 MAHB0000221 1638 1638 Processed 27/06/2023 A177230181828 Ramchandra Baburao Kumbhar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
49 SATARA MH-11-001-146-001/178
(PILANIWADI) 		1811001000NRG24210620230021954 21/06/2023 Ravindra Shamrao Salunkhe 1811001WL002657 Ravindra Shamrao Salunkhe 00051 MAHB0000221 1638 1638 Processed 27/06/2023 A177230181844 Mr. RAVINDRA SHAMRAO SALUNKHE BANK OF MAHARASHTRA(607387)
50 SATARA MH-11-001-146-001/84
(PILANIWADI) 		1811001000NRG24210620230021956 21/06/2023 Surekha Ravindra Salunkhe 1811001WL002657 Surekha Ravindra Salunkhe 00051 MAHB0000221 1638 1638 Processed 27/06/2023 A177230181845 Mr. Surekha Ravindra Salunkhe BANK OF MAHARASHTRA(607387)
SubTotal 47775 47775
51 SATARA MH-11-001-116-001/245
(MARDHE) 		1811001000NRG24210620230022947 21/06/2023 SURESH NIVRUTTI DHUMAL 1811001WL002746 SURESH NIVRUTTI DHUMAL 00051 MAHB0000288 1638 1638 Processed 27/06/2023 A177230181926 Mr. SURESH NIVRUTTI DHUMAL BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
52 SATARA MH-11-001-126-001/167
(NIGADI T. SATARA) 		1811001000NRG24210620230021903 21/06/2023 Balkrushan Datatray Pawar 1811001WL002649 Balkrushan Datatray Pawar 00051 MAHB0000305 1638 1638 Processed 27/06/2023 A177230181927 Balkrushan Datatray Pawar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
53 SATARA MH-11-001-141-001/124
(PATKHAL) 		1811001000NRG24210620230022862 21/06/2023 Madhukar Andu Sonatakke 1811001WL002744 Madhukar Andu Sonatakke 00051 MAHB0000305 1638 1638 Processed 27/06/2023 A177230181817 Madhukar Andu Sonatakke THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 3276 3276
54 SATARA MH-11-001-116-001/158
(MARDHE) 		1811001000NRG24210620230022946 21/06/2023 Ashwini Manohar Dhumal 1811001WL002746 Ashwini Manohar Dhumal 00051 MAHB0000407 1638 1638 Processed 27/06/2023 A177230181935 Miss. ASHWINI MANOHAR DHUMAL BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
55 SATARA MH-11-001-006-001/311
(AMBWADE BUDRUK.) 		1811001000NRG24210620230022375 21/06/2023 Sandhya Arun Deshmukh 1811001WL002691 Sandhya Arun Deshmukh 00051 MAHB0000520 1911 1911 Processed 27/06/2023 A177230181903 Sandhya Arun Deshmukh THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
56 SATARA MH-11-001-012-001/105
(ARE T. PARALI) 		1811001000NRG24210620230022464 21/06/2023 Dhondiram Rangu Deshmukh 1811001WL002706 Dhondiram Rangu Deshmukh 00051 MAHB0000520 1911 1911 Processed 27/06/2023 A177230182102 Mr. DHONDIRAM RANGU DESHMUKH BANK OF MAHARASHTRA(607387)
57 SATARA MH-11-001-012-001/105
(ARE T. PARALI) 		1811001000NRG24210620230022465 21/06/2023 Dilip Dhondiram Deshmukh 1811001WL002706 Dilip Dhondiram Deshmukh 00051 MAHB0000520 1911 1911 Processed 27/06/2023 A177230181806 Dilip Dhondiram Deshmukh THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
58 SATARA MH-11-001-012-001/229
(ARE T. PARALI) 		1811001000NRG24210620230022467 21/06/2023 Tanaji Yashwant Mahadik 1811001WL002706 Tanaji Yashwant Mahadik 00051 MAHB0000520 1911 1911 Processed 27/06/2023 A177230182103 Tanaji Yashwant Mahadik THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
59 SATARA MH-11-001-012-001/230
(ARE T. PARALI) 		1811001000NRG24210620230022470 21/06/2023 Shaila Tukaram Mahadik 1811001WL002706 Shaila Tukaram Mahadik 00051 MAHB0000520 1911 1911 Processed 27/06/2023 A177230182108 Shaila Tukaram Mahadik THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
60 SATARA MH-11-001-054-001/155
(GAJAWADI) 		1811001000NRG24210620230021918 21/06/2023 Sanjay Laxman Jadhav 1811001WL002650 Sanjay Laxman Jadhav 00051 MAHB0000520 1638 1638 Processed 27/06/2023 A177230181943 SANJAY LAXMAN JADHAV BANK OF BARODA(606985)
61 SATARA MH-11-001-054-001/155
(GAJAWADI) 		1811001000NRG24210620230021919 21/06/2023 Shamal Sanjay Jadhav 1811001WL002650 Shamal Sanjay Jadhav 00051 MAHB0000520 1638 1638 Processed 27/06/2023 A177230181941 Mrs. SHAMAL SANJY JADHAV BANK OF MAHARASHTRA(607387)
62 SATARA MH-11-001-054-001/197
(GAJAWADI) 		1811001000NRG24210620230021920 21/06/2023 Shubhangi Hemant Bhandare 1811001WL002650 Shubhangi Hemant Bhandare 00051 MAHB0000520 1638 1638 Processed 27/06/2023 A177230182071 SUBHANGI HEMANT BHANDARE BANK OF INDIA(508505)
63 SATARA MH-11-001-079-001/525
(KARI) 		1811001000NRG24210620230021930 21/06/2023 Baidabai Jagannath Adagale 1811001WL002653 Baidabai Jagannath Adagale 00051 MAHB0000520 1638 1638 Processed 27/06/2023 A177230181777 Mrs. BAYADABAI NAMSEO ADAGALE BANK OF MAHARASHTRA(607387)
64 SATARA MH-11-001-079-001/529
(KARI) 		1811001000NRG24210620230021933 21/06/2023 Mangal Ramesh More 1811001WL002653 Mangal Ramesh More 00051 MAHB0000520 1638 1638 Processed 27/06/2023 A177230181776 MANGAL RAMESH MORE INDIA POST PAYMENTS BANK LIMITED(508528)
65 SATARA MH-11-001-079-001/529
(KARI) 		1811001000NRG24210620230021932 21/06/2023 Ramesh Madhukar More 1811001WL002653 Ramesh Madhukar More 00051 MAHB0000520 1638 1638 Processed 27/06/2023 A177230181946 Mr. Ramesh Madhukar More BANK OF MAHARASHTRA(607387)
SubTotal 19383 19383
66 SATARA MH-11-001-074-001/317
(KAMTHI T SATARA) 		1811001000NRG24210620230022389 21/06/2023 Manisha Hambirrao Chavan 1811001WL002693 Manisha Hambirrao Chavan 00051 MAHB0000861 1911 1911 Processed 27/06/2023 A177230181820 Manisha Hambirrao Chavan THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
67 SATARA MH-11-001-074-001/42
(KAMTHI T SATARA) 		1811001000NRG24210620230022392 21/06/2023 Manisha Vijay Chavan 1811001WL002693 Manisha Vijay Chavan 00051 MAHB0000861 1911 1911 Processed 27/06/2023 A177230181837 Mrs. MANISHA VIJAY CHAVAN BANK OF MAHARASHTRA(607387)
68 SATARA MH-11-001-074-001/49
(KAMTHI T SATARA) 		1811001000NRG24210620230022393 21/06/2023 Nanda Tatyaso Chavan 1811001WL002693 Nanda Tatyaso Chavan 00051 MAHB0000861 1911 1911 Processed 27/06/2023 A177230182110 Mrs. NANDA TATYASO CHAVAN BANK OF MAHARASHTRA(607387)
69 SATARA MH-11-001-075-001/1
(KANHER) 		1811001000NRG24210620230022380 21/06/2023 Seema Jaysing Ghodke 1811001WL002692 Seema Jaysing Ghodke 00051 MAHB0000861 1911 1911 Processed 27/06/2023 A177230182106 Mrs. SEEMA JAYSING GHODKE BANK OF MAHARASHTRA(607387)
70 SATARA MH-11-001-075-001/130
(KANHER) 		1811001000NRG24210620230022382 21/06/2023 Annapa Mallapa Bhagale 1811001WL002692 Annapa Mallapa Bhagale 00051 MAHB0000861 1911 1911 Processed 27/06/2023 A177230181841 Mr. ANNAPPA MALYAPPA BHAGALE BANK OF MAHARASHTRA(607387)
71 SATARA MH-11-001-075-001/130
(KANHER) 		1811001000NRG24210620230022383 21/06/2023 Nandabai Annapa Bhagale 1811001WL002692 Nandabai Annapa Bhagale 00051 MAHB0000861 1911 1911 Processed 27/06/2023 A177230181840 Mrs. NANDA ANNAPPA BHAGALE BANK OF MAHARASHTRA(607387)
72 SATARA MH-11-001-075-001/170
(KANHER) 		1811001000NRG24210620230022384 21/06/2023 Sangita Sunil Kamble 1811001WL002692 Sangita Sunil Kamble 00051 MAHB0000861 1911 1911 Processed 27/06/2023 A177230182109 Mrs. SANGITA SUNIL KAMBALE BANK OF MAHARASHTRA(607387)
SubTotal 13377 13377
73 SATARA MH-11-001-092-001/139
(KODOLI) 		1811001000NRG24210620230021925 21/06/2023 Sangita Datta Mane 1811001WL002652 Sangita Datta Mane 00051 MAHB0000969 1638 1638 Processed 27/06/2023 A177230181771 Mrs. MANE SANGITA DATTA BANK OF MAHARASHTRA(607387)
74 SATARA MH-11-001-092-001/176
(KODOLI) 		1811001000NRG24210620230021924 21/06/2023 Akbar Mustak Tasgaonkar 1811001WL002651 Akbar Mustak Tasgaonkar 00051 MAHB0000969 1365 1365 Processed 27/06/2023 A177230182051 Mr. AKBAR MUSTAK TASGAONKAR BANK OF MAHARASHTRA(607387)
75 SATARA MH-11-001-092-001/176
(KODOLI) 		1811001000NRG24210620230021923 21/06/2023 Rashida Mustak Tasgaonkar 1811001WL002651 Rashida Mustak Tasgaonkar 00051 MAHB0000969 1365 1365 Processed 27/06/2023 A177230182052 Mrs. RASHIDA MUSTAQ TASGAONKAR BANK OF MAHARASHTRA(607387)
76 SATARA MH-11-001-126-001/167
(NIGADI T. SATARA) 		1811001000NRG24210620230021904 21/06/2023 Urmila Balkrushan Pawar 1811001WL002649 Urmila Balkrushan Pawar 00051 MAHB0000969 1638 1638 Processed 27/06/2023 A177230181934 Mrs. URMILA BALKRISHNA PAWAR BANK OF MAHARASHTRA(607387)
77 SATARA MH-11-001-126-001/417
(NIGADI T. SATARA) 		1811001000NRG24210620230021905 21/06/2023 Pushpa Vijay Pawar 1811001WL002649 Pushpa Vijay Pawar 00051 MAHB0000969 1638 1638 Processed 27/06/2023 A177230181772 Mrs. PUSHPA VIJAY PAWAR BANK OF MAHARASHTRA(607387)
78 SATARA MH-11-001-126-001/540
(NIGADI T. SATARA) 		1811001000NRG24210620230021907 21/06/2023 Hanmant Sopan Pawar 1811001WL002649 Hanmant Sopan Pawar 00051 MAHB0000969 1638 1638 Processed 27/06/2023 A177230181924 Hanmant Sopan Pawar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
79 SATARA MH-11-001-179-001/282
(TASGAON) 		1811001000NRG24210620230022362 21/06/2023 Hirachandra Dattatray Jadhav 1811001WL002688 Hirachandra Dattatray Jadhav 00051 MAHB0000969 1638 1638 Processed 27/06/2023 A177230182089 Mr. HIRACHAND DATTATRAY JADHAV BANK OF MAHARASHTRA(607387)
80 SATARA MH-11-001-179-001/548
(TASGAON) 		1811001000NRG24210620230022043 21/06/2023 payal mahendra pawar 1811001WL002669 payal mahendra pawar 00051 MAHB0000969 1638 1638 Processed 27/06/2023 A177230181866 Miss. PAYAL MAHENDRA PAWAR BANK OF MAHARASHTRA(607387)
81 SATARA MH-11-001-179-001/700
(TASGAON) 		1811001000NRG24210620230022026 21/06/2023 apurva satish shinde 1811001WL002666 apurva satish shinde 00051 MAHB0000969 1911 1911 Processed 27/06/2023 A177230182113 Miss. APURVA SATISH SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 14469 14469
82 SATARA MH-11-001-153-001/106
(RAMKRISHNAGAR) 		1811001000NRG24210620230022893 21/06/2023 Shahaji Baban Kalbhor 1811001WL002745 Shahaji Baban Kalbhor 00051 MAHB0000987 1638 1638 Processed 27/06/2023 A177230181850 Mr. SHAHAJI BABAN KALBHOR BANK OF MAHARASHTRA(607387)
83 SATARA MH-11-001-153-001/107
(RAMKRISHNAGAR) 		1811001000NRG24210620230022896 21/06/2023 Sujata Hanmant Kalbhor 1811001WL002745 Sujata Hanmant Kalbhor 00051 MAHB0000987 1638 1638 Processed 27/06/2023 A177230181887 Mrs. SUJATA HANMANT KALBHOR BANK OF MAHARASHTRA(607387)
84 SATARA MH-11-001-153-001/108
(RAMKRISHNAGAR) 		1811001000NRG24210620230022898 21/06/2023 Kajal Nilesh Kalbhor 1811001WL002745 Kajal Nilesh Kalbhor 00051 MAHB0000987 1638 1638 Processed 27/06/2023 A177230182069 Mrs. Kajal Nilesh Kalbhor BANK OF MAHARASHTRA(607387)
85 SATARA MH-11-001-153-001/108
(RAMKRISHNAGAR) 		1811001000NRG24210620230022897 21/06/2023 Nilesh Swami Kalbhor 1811001WL002745 Nilesh Swami Kalbhor 00051 MAHB0000987 1638 1638 Processed 27/06/2023 A177230182074 Mr. NILESH SWAMI KALABHOR BANK OF MAHARASHTRA(607387)
86 SATARA MH-11-001-153-001/112
(RAMKRISHNAGAR) 		1811001000NRG24210620230022902 21/06/2023 Prathmesh Rohidas Kalbhor 1811001WL002745 Prathmesh Rohidas Kalbhor 00051 MAHB0000987 1638 1638 Rejected 26/06/2023 A177230181933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 SATARA MH-11-001-153-001/113
(RAMKRISHNAGAR) 		1811001000NRG24210620230022903 21/06/2023 Amar Nabilal Kazi 1811001WL002745 Amar Nabilal Kazi 00051 MAHB0000987 1638 1638 Processed 27/06/2023 A177230182070 AMAR NABILAL KAZI ICICI BANK LTD(508534)
88 SATARA MH-11-001-153-001/113
(RAMKRISHNAGAR) 		1811001000NRG24210620230022904 21/06/2023 Reshma Amar Kazi 1811001WL002745 Reshma Amar Kazi 00051 MAHB0000987 1638 1638 Processed 27/06/2023 A177230182067 Mrs. RESHMA AMAR KAZI BANK OF MAHARASHTRA(607387)
89 SATARA MH-11-001-153-001/116
(RAMKRISHNAGAR) 		1811001000NRG24210620230022909 21/06/2023 Santosh Arjun Sutar 1811001WL002745 Santosh Arjun Sutar 00051 MAHB0000987 1638 1638 Processed 27/06/2023 A177230181928 Santosh Arjun Sutar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
90 SATARA MH-11-001-153-001/19
(RAMKRISHNAGAR) 		1811001000NRG24210620230022912 21/06/2023 Prashant Tanaji Kalbhore 1811001WL002745 Prashant Tanaji Kalbhore 00051 MAHB0000987 1638 1638 Processed 27/06/2023 A177230181814 Prashant Tanaji Kalbhore THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
91 SATARA MH-11-001-153-001/24
(RAMKRISHNAGAR) 		1811001000NRG24210620230022914 21/06/2023 Baban Balu Kalabhor 1811001WL002745 Baban Balu Kalabhor 00051 MAHB0000987 1638 1638 Processed 27/06/2023 A177230181884 Baban Balu Kalabhor THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
92 SATARA MH-11-001-153-001/25
(RAMKRISHNAGAR) 		1811001000NRG24210620230022916 21/06/2023 Pandurang Tulashiram Salunkhe 1811001WL002745 Pandurang Tulashiram Salunkhe 00051 MAHB0000987 1638 1638 Processed 27/06/2023 A177230181874 Pandurang Tulashiram Salunkhe THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
93 SATARA MH-11-001-153-001/28
(RAMKRISHNAGAR) 		1811001000NRG24210620230022919 21/06/2023 Chhaya Pandharinath Salunkhe 1811001WL002745 Chhaya Pandharinath Salunkhe 00051 MAHB0000987 1638 1638 Processed 27/06/2023 A177230181849 CHAYA PANDHARINATH SALUNKHE INDIA POST PAYMENTS BANK LIMITED(508528)
94 SATARA MH-11-001-153-001/28
(RAMKRISHNAGAR) 		1811001000NRG24210620230022918 21/06/2023 Pandharinath Tulsiram Salunkhe 1811001WL002745 Pandharinath Tulsiram Salunkhe 00051 MAHB0000987 1638 1638 Processed 27/06/2023 A177230181824 Mr. PANDHARINATH TULASHIRAM SALUNKHE BANK OF MAHARASHTRA(607387)
95 SATARA MH-11-001-153-001/52
(RAMKRISHNAGAR) 		1811001000NRG24210620230022922 21/06/2023 Shreekant Pandurang Kalbhor 1811001WL002745 Shreekant Pandurang Kalbhor 00051 MAHB0000987 1638 1638 Processed 27/06/2023 A177230181830 Shreekant Pandurang Kalbhor THE PATAN URBAN CO-OP BANK LTD PATAN(990097)
96 SATARA MH-11-001-153-001/56
(RAMKRISHNAGAR) 		1811001000NRG24210620230022925 21/06/2023 Rasul Mamulal Mokashi 1811001WL002745 Rasul Mamulal Mokashi 00051 MAHB0000987 1638 1638 Processed 27/06/2023 A177230181925 Rasul Mamulal Mokashi THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
97 SATARA MH-11-001-153-001/58
(RAMKRISHNAGAR) 		1811001000NRG24210620230022926 21/06/2023 Sunil Vishwas Kalbhore 1811001WL002745 Sunil Vishwas Kalbhore 00051 MAHB0000987 1638 1638 Processed 27/06/2023 A177230181813 Sunil Vishwas Kalbhore THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
98 SATARA MH-11-001-153-001/63
(RAMKRISHNAGAR) 		1811001000NRG24210620230022932 21/06/2023 Chandrakant Ramdas kalbhor 1811001WL002745 Chandrakant Ramdas kalbhor 00051 MAHB0000987 1638 1638 Processed 27/06/2023 A177230181885 Mr. Chandrakant Ramdas Kalabhor BANK OF MAHARASHTRA(607387)
99 SATARA MH-11-001-153-001/63
(RAMKRISHNAGAR) 		1811001000NRG24210620230022931 21/06/2023 Nitin Ramdas kalbhor 1811001WL002745 Nitin Ramdas kalbhor 00051 MAHB0000987 1638 1638 Processed 27/06/2023 A177230181886 NITIN RAMDAS KALBHOR IDBI BANK(607095)
100 SATARA MH-11-001-153-001/69
(RAMKRISHNAGAR) 		1811001000NRG24210620230022934 21/06/2023 Komal Dattatray Pawar 1811001WL002745 Komal Dattatray Pawar 00051 MAHB0000987 1638 1638 Processed 27/06/2023 A177230181867 Miss. Komal Dattatray Pawar BANK OF MAHARASHTRA(607387)
101 SATARA MH-11-001-153-001/73
(RAMKRISHNAGAR) 		1811001000NRG24210620230022938 21/06/2023 Hasina Siraj Shekh 1811001WL002745 Hasina Siraj Shekh 00051 MAHB0000987 1638 1638 Processed 27/06/2023 A177230181932 Mr. SIRAJ ABDUL SHEKH BANK OF MAHARASHTRA(607387)
102 SATARA MH-11-001-153-001/73
(RAMKRISHNAGAR) 		1811001000NRG24210620230022937 21/06/2023 Siraj Abdul Shekh 1811001WL002745 Siraj Abdul Shekh 00051 MAHB0000987 1638 1638 Processed 27/06/2023 A177230181931 Mr. SIRAJ ABDUL SHEKH BANK OF MAHARASHTRA(607387)
SubTotal 34398 34398
103 SATARA MH-11-001-116-001/245
(MARDHE) 		1811001000NRG24210620230022948 21/06/2023 Vandana Suresh Dhumal 1811001WL002746 Vandana Suresh Dhumal 00051 MAHB0001078 1638 1638 Processed 27/06/2023 A177230182072 Vandana Suresh Dhumal THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 1638 1638
104 SATARA MH-11-001-116-001/158
(MARDHE) 		1811001000NRG24210620230022945 21/06/2023 Sharada Manohar Dhumal 1811001WL002746 Sharada Manohar Dhumal 00051 MAHB0001836 1638 1638 Processed 27/06/2023 A177230181942 Mrs. Sharada Manohar Dhumal BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
105 SATARA MH-11-001-009-001/292
(ANGAPUR VANDAN) 		1811001000NRG24210620230023050 21/06/2023 Navnath Dada Gaikwad 1811001WL002753 Navnath Dada Gaikwad 00078 CNRB0000261 1365 1365 Processed 27/06/2023 A177230182053 NAVANATH DADA GAIKWAD CANARA BANK(508532)
SubTotal 1365 1365
106 SATARA MH-11-001-141-001/124
(PATKHAL) 		1811001000NRG24210620230022865 21/06/2023 Sachin Madhukar Sontakke 1811001WL002744 Sachin Madhukar Sontakke 00078 CNRB0001085 1638 1638 Processed 27/06/2023 A177230182036 Sachin Madhukar Sontakke THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 1638 1638
107 SATARA MH-11-001-009-001/283
(ANGAPUR VANDAN) 		1811001000NRG24210620230023053 21/06/2023 Bakula Bhanudas Kanase 1811001WL002754 Bakula Bhanudas Kanase 00078 CNRB0003769 1638 1638 Processed 27/06/2023 A177230182058 BAKULA BHANUDAS KANASE CANARA BANK(508532)
108 SATARA MH-11-001-009-001/283
(ANGAPUR VANDAN) 		1811001000NRG24210620230023052 21/06/2023 Bhanudas Ganpati Kanase 1811001WL002754 Bhanudas Ganpati Kanase 00078 CNRB0003769 1638 1638 Processed 27/06/2023 A177230182057 Bhanudas Ganpati Kanase THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
109 SATARA MH-11-001-188-001/2023
(VARNE) 		1811001000NRG24210620230022949 21/06/2023 Ajit Ramesh Yadhav 1811001WL002747 Ajit Ramesh Yadhav 00078 CNRB0003769 1638 1638 Processed 27/06/2023 A177230181918 AJIT RAMESH YADAV CANARA BANK(508532)
110 SATARA MH-11-001-188-001/2023
(VARNE) 		1811001000NRG24210620230022950 21/06/2023 Anita Ajit Yadhav 1811001WL002747 Anita Ajit Yadhav 00078 CNRB0003769 1638 1638 Processed 27/06/2023 A177230181916 ANITA AJIT YADAV CANARA BANK(508532)
111 SATARA MH-11-001-188-001/2065
(VARNE) 		1811001000NRG24210620230022961 21/06/2023 Pandurang Yashwant Pawar 1811001WL002748 Pandurang Yashwant Pawar 00078 CNRB0003769 1638 1638 Processed 27/06/2023 A177230181895 Pandurang Yashwant Pawar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
112 SATARA MH-11-001-188-001/2065
(VARNE) 		1811001000NRG24210620230022962 21/06/2023 Shobha Pandurang Pawar 1811001WL002748 Shobha Pandurang Pawar 00078 CNRB0003769 1638 1638 Processed 27/06/2023 A177230181894 SHOBHA PANDURANG PAWAR CANARA BANK(508532)
113 SATARA MH-11-001-188-001/2112
(VARNE) 		1811001000NRG24210620230022471 21/06/2023 Hariba Jagannath Shedge 1811001WL002707 Hariba Jagannath Shedge 00078 CNRB0003769 1638 1638 Processed 27/06/2023 A177230181896 HARIBA JAGANNATH SHEDGE CANARA BANK(508532)
114 SATARA MH-11-001-188-001/2220
(VARNE) 		1811001000NRG24210620230022963 21/06/2023 Gita Nitin Gadekar 1811001WL002748 Gita Nitin Gadekar 00078 CNRB0003769 1638 1638 Processed 27/06/2023 A177230181762 GITA NITIN GADEKAR CANARA BANK(508532)
115 SATARA MH-11-001-188-001/2224
(VARNE) 		1811001000NRG24210620230022952 21/06/2023 Ramchandra Vishnu Pawar 1811001WL002747 Ramchandra Vishnu Pawar 00078 CNRB0003769 1638 1638 Processed 27/06/2023 A177230181917 RAMCHANDRA VISHNU PAWAR CANARA BANK(508532)
116 SATARA MH-11-001-188-001/2238
(VARNE) 		1811001000NRG24210620230022953 21/06/2023 Bapuso Bhiku Pawar 1811001WL002747 Bapuso Bhiku Pawar 00078 CNRB0003769 1638 1638 Processed 27/06/2023 A177230181910 BAPUSO BHIKU PAWAR CANARA BANK(508532)
117 SATARA MH-11-001-188-001/2238
(VARNE) 		1811001000NRG24210620230022954 21/06/2023 Shital Bapuso Pawar 1811001WL002747 Shital Bapuso Pawar 00078 CNRB0003769 1638 1638 Processed 27/06/2023 A177230181911 SHITAL BAPUSO PAWAR CANARA BANK(508532)
118 SATARA MH-11-001-188-001/2243
(VARNE) 		1811001000NRG24210620230022955 21/06/2023 Hanmant Manohar Pawar 1811001WL002747 Hanmant Manohar Pawar 00078 CNRB0003769 1638 1638 Processed 27/06/2023 A177230181782 HANAMANT MANOHAR PAWAR CANARA BANK(508532)
119 SATARA MH-11-001-188-001/2257
(VARNE) 		1811001000NRG24210620230022965 21/06/2023 Jayashri Maruti Pawar 1811001WL002748 Jayashri Maruti Pawar 00078 CNRB0003769 1638 1638 Processed 27/06/2023 A177230181914 JAYSHRI MARUTI PAWAR CANARA BANK(508532)
120 SATARA MH-11-001-188-001/2257
(VARNE) 		1811001000NRG24210620230022964 21/06/2023 Maruti Appa Pawar 1811001WL002748 Maruti Appa Pawar 00078 CNRB0003769 1638 1638 Processed 27/06/2023 A177230181909 MARUTI APPA PAWAR CANARA BANK(508532)
121 SATARA MH-11-001-188-001/2258
(VARNE) 		1811001000NRG24210620230022966 21/06/2023 Hema Ashok Pawar 1811001WL002748 Hema Ashok Pawar 00078 CNRB0003769 1638 1638 Processed 27/06/2023 A177230181912 HEMA ASHOK PAWAR CANARA BANK(508532)
122 SATARA MH-11-001-188-001/2259
(VARNE) 		1811001000NRG24210620230022967 21/06/2023 Pramod Appaji Pawar 1811001WL002748 Pramod Appaji Pawar 00078 CNRB0003769 1638 1638 Processed 27/06/2023 A177230181921 PRAMOD APPAJI PAWAR CANARA BANK(508532)
123 SATARA MH-11-001-188-001/2259
(VARNE) 		1811001000NRG24210620230022968 21/06/2023 Rohini Pramod Pawar 1811001WL002748 Rohini Pramod Pawar 00078 CNRB0003769 1638 1638 Processed 27/06/2023 A177230181915 ROHINI PRAMOD PAWAR CANARA BANK(508532)
124 SATARA MH-11-001-188-001/246
(VARNE) 		1811001000NRG24210620230022970 21/06/2023 Surekha Vikas Kalange 1811001WL002748 Surekha Vikas Kalange 00078 CNRB0003769 1638 1638 Processed 27/06/2023 A177230181913 SUREKHA VIKAS KALANGE CANARA BANK(508532)
125 SATARA MH-11-001-188-001/246
(VARNE) 		1811001000NRG24210620230022969 21/06/2023 Vikas Kundalik Kalange 1811001WL002748 Vikas Kundalik Kalange 00078 CNRB0003769 1638 1638 Processed 27/06/2023 A177230181783 VIKAS KUNDALIK KALANGE CANARA BANK(508532)
126 SATARA MH-11-001-188-001/258
(VARNE) 		1811001000NRG24210620230022971 21/06/2023 Ashok Appa Pawar 1811001WL002748 Ashok Appa Pawar 00078 CNRB0003769 1638 1638 Processed 27/06/2023 A177230181823 Ashok Appa Pawar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
127 SATARA MH-11-001-188-001/269
(VARNE) 		1811001000NRG24210620230022957 21/06/2023 Pratap Shankar Bhosale 1811001WL002747 Pratap Shankar Bhosale 00078 CNRB0003769 1638 1638 Processed 27/06/2023 A177230181832 PRATAP SHANKAR BHOSALE CANARA BANK(508532)
128 SATARA MH-11-001-188-001/269
(VARNE) 		1811001000NRG24210620230022958 21/06/2023 Vidhya Pratap Bhosale 1811001WL002747 Vidhya Pratap Bhosale 00078 CNRB0003769 1638 1638 Processed 27/06/2023 A177230181834 VIDYA PRATAP BHOSALE CANARA BANK(508532)
129 SATARA MH-11-001-188-001/270-D
(VARNE) 		1811001000NRG24210620230022960 21/06/2023 Anita Kiran Pawar 1811001WL002747 Anita Kiran Pawar 00078 CNRB0003769 1638 1638 Processed 27/06/2023 A177230181818 ANITA KIRAN PAWAR CANARA BANK(508532)
130 SATARA MH-11-001-188-001/270-D
(VARNE) 		1811001000NRG24210620230022959 21/06/2023 Kiran Sahebrao Pawar 1811001WL002747 Kiran Sahebrao Pawar 00078 CNRB0003769 1638 1638 Processed 27/06/2023 A177230181819 KIRAN SAHEBRAO PAWAR CANARA BANK(508532)
131 SATARA MH-11-001-188-001/31
(VARNE) 		1811001000NRG24210620230022472 21/06/2023 Babaso Vilas Bhosale 1811001WL002707 Babaso Vilas Bhosale 00078 CNRB0003769 1638 1638 Processed 27/06/2023 A177230181833 BABASO VILAS BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
132 SATARA MH-11-001-188-001/320
(VARNE) 		1811001000NRG24210620230022972 21/06/2023 Vijay Appaso Pawar 1811001WL002748 Vijay Appaso Pawar 00078 CNRB0003769 1638 1638 Processed 27/06/2023 A177230181870 VIJAY APPASO PAWAR CANARA BANK(508532)
133 SATARA MH-11-001-188-001/335
(VARNE) 		1811001000NRG24210620230022976 21/06/2023 Ashwarya Vijay Pawar 1811001WL002748 Ashwarya Vijay Pawar 00078 CNRB0003769 1638 1638 Processed 27/06/2023 A177230181920 AISHVARYA VIJAY PAWAR CANARA BANK(508532)
134 SATARA MH-11-001-188-001/335
(VARNE) 		1811001000NRG24210620230022973 21/06/2023 Padma Vijay Pawar 1811001WL002748 Padma Vijay Pawar 00078 CNRB0003769 1638 1638 Rejected 26/06/2023 A177230181872 Aadhaar Number not Mapped to Account Number
135 SATARA MH-11-001-188-001/335
(VARNE) 		1811001000NRG24210620230022974 21/06/2023 Shubham Vijay Pawar 1811001WL002748 Shubham Vijay Pawar 00078 CNRB0003769 1638 1638 Processed 27/06/2023 A177230181869 SHUBHAM VIJAY PAWAR CANARA BANK(508532)
136 SATARA MH-11-001-188-001/335
(VARNE) 		1811001000NRG24210620230022975 21/06/2023 Sujit Vijay Pawar 1811001WL002748 Sujit Vijay Pawar 00078 CNRB0003769 1638 1638 Processed 27/06/2023 A177230181871 SUJIT VIJAY PAWAR CANARA BANK(508532)
137 SATARA MH-11-001-188-001/44
(VARNE) 		1811001000NRG24210620230022977 21/06/2023 Madhukar Vithoba Gadekar 1811001WL002748 Madhukar Vithoba Gadekar 00078 CNRB0003769 1638 1638 Processed 27/06/2023 A177230181919 MADHUKAR VITHOBA GADEKAR CANARA BANK(508532)
SubTotal 50778 50778
138 SATARA MH-11-001-170-001/134
(SHENDRE) 		1811001000NRG24210620230021961 21/06/2023 Anil Balu Padwal 1811001WL002659 Anil Balu Padwal 00078 CNRB0015413 1911 1911 Processed 27/06/2023 A177230181808 ANIL BALKRISHNA PADAVAL CANARA BANK(508532)
139 SATARA MH-11-001-170-001/134
(SHENDRE) 		1811001000NRG24210620230021962 21/06/2023 Jayshri Anil Padwal 1811001WL002659 Jayshri Anil Padwal 00078 CNRB0015413 1911 1911 Processed 27/06/2023 A177230181809 JAYSHRI ANIL PADWAL CANARA BANK(508532)
140 SATARA MH-11-001-170-001/351
(SHENDRE) 		1811001000NRG24210620230021964 21/06/2023 Dipali Sampat Padwal 1811001WL002659 Dipali Sampat Padwal 00078 CNRB0015413 1911 1911 Processed 27/06/2023 A177230182099 Dipali Sampat Padwal THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
141 SATARA MH-11-001-170-001/47
(SHENDRE) 		1811001000NRG24210620230021966 21/06/2023 Pralhad Dajiram Barge 1811001WL002659 Pralhad Dajiram Barge 00078 CNRB0015413 1911 1911 Processed 27/06/2023 A177230182050 PRALHAD DAJIRAM BARGE INDIA POST PAYMENTS BANK LIMITED(508528)
142 SATARA MH-11-001-170-001/47
(SHENDRE) 		1811001000NRG24210620230021965 21/06/2023 Shobha Pralhad Barge 1811001WL002659 Shobha Pralhad Barge 00078 CNRB0015413 1911 1911 Processed 27/06/2023 A177230181873 SHOBHA PRALHAD BARGE CANARA BANK(508532)
SubTotal 9555 9555
143 SATARA MH-11-001-086-001/133
(KHAWALI) 		1811001000NRG24210620230021993 21/06/2023 Snehal Rohit Nigade 1811001WL002662 Snehal Rohit Nigade 00078 CNRB0015414 1638 1638 Processed 27/06/2023 A177230181839 SNEHAL ROHIT NIGADE INDIA POST PAYMENTS BANK LIMITED(508528)
144 SATARA MH-11-001-086-001/72
(KHAWALI) 		1811001000NRG24210620230021994 21/06/2023 Ranjana Haibhau Sanas 1811001WL002662 Ranjana Haibhau Sanas 00078 CNRB0015414 1638 1638 Processed 27/06/2023 A177230181838 RANJANA HARIBHAU SANAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
145 SATARA MH-11-001-020-001/629
(ATIT) 		1811001000NRG24210620230023113 21/06/2023 Allauddin Abbas Shaikh 1811001WL002764 Allauddin Abbas Shaikh 00114 IBKL0485SDC 1911 1911 Processed 27/06/2023 A177230181792 Allauddin Abbas Shaikh THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
146 SATARA MH-11-001-055-001/187
(GANESHWADI) 		1811001000NRG24210620230022986 21/06/2023 Ashok Bhiru Salunkhe 1811001WL002749 Ashok Bhiru Salunkhe 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230181759 Ashok Bhiru Salunkhe THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
147 SATARA MH-11-001-055-001/187
(GANESHWADI) 		1811001000NRG24210620230022987 21/06/2023 Manisha Ashok Salunkhe 1811001WL002749 Manisha Ashok Salunkhe 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230181761 Mrs. Manisha Ashok Salunkhe BANK OF MAHARASHTRA(607387)
148 SATARA MH-11-001-073-001/148
(KAMERI) 		1811001000NRG24210620230022367 21/06/2023 Kalyan Sopan Ghadge 1811001WL002689 Kalyan Sopan Ghadge 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230181981 Kalyan Sopan Ghadge THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
149 SATARA MH-11-001-074-001/148
(KAMTHI T SATARA) 		1811001000NRG24210620230022387 21/06/2023 Navanita Tushar Chavan 1811001WL002693 Navanita Tushar Chavan 00114 IBKL0485SDC 1911 1911 Processed 27/06/2023 A177230181836 Navanita Tushar Chavan THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
150 SATARA MH-11-001-074-001/215
(KAMTHI T SATARA) 		1811001000NRG24210620230022388 21/06/2023 Ganpat Pandurang Chavan 1811001WL002693 Ganpat Pandurang Chavan 00114 IBKL0485SDC 1911 1911 Processed 27/06/2023 A177230181831 Ganpat Pandurang Chavan THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
151 SATARA MH-11-001-074-001/258
(KAMTHI T SATARA) 		1811001000NRG24210620230022396 21/06/2023 Aaba Balkrushna Chavan 1811001WL002694 Aaba Balkrushna Chavan 00114 IBKL0485SDC 1911 1911 Processed 27/06/2023 A177230181803 Aaba Balkrushna Chavan THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
152 SATARA MH-11-001-074-001/258
(KAMTHI T SATARA) 		1811001000NRG24210620230022397 21/06/2023 Sunanda Aabasaheb Chavan 1811001WL002694 Sunanda Aabasaheb Chavan 00114 IBKL0485SDC 1911 1911 Processed 27/06/2023 A177230181804 Sunanda Aabasaheb Chavan THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
153 SATARA MH-11-001-074-001/269
(KAMTHI T SATARA) 		1811001000NRG24210620230022399 21/06/2023 Sunita Vikas Chavan 1811001WL002694 Sunita Vikas Chavan 00114 IBKL0485SDC 1911 1911 Processed 27/06/2023 A177230181807 Sunita Vikas Chavan THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
154 SATARA MH-11-001-074-001/269
(KAMTHI T SATARA) 		1811001000NRG24210620230022398 21/06/2023 Vikas Dinkar Chavan 1811001WL002694 Vikas Dinkar Chavan 00114 IBKL0485SDC 1911 1911 Processed 27/06/2023 A177230181802 Vikas Dinkar Chavan THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
155 SATARA MH-11-001-074-001/42
(KAMTHI T SATARA) 		1811001000NRG24210620230022391 21/06/2023 Sunita Rajendra Chavan 1811001WL002693 Sunita Rajendra Chavan 00114 IBKL0485SDC 1911 1911 Processed 27/06/2023 A177230181835 Sunita Rajendra Chavan THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
156 SATARA MH-11-001-114-001/133
(MANDVE) 		1811001000NRG24210620230023033 21/06/2023 Pooja Sagar Gaikwad 1811001WL002752 Pooja Sagar Gaikwad 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230181770 POOJA SAGAR GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
157 SATARA MH-11-001-114-001/133
(MANDVE) 		1811001000NRG24210620230023031 21/06/2023 Sagar Raysing Gaikwad 1811001WL002752 Sagar Raysing Gaikwad 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230182044 SAGAR RAYSING GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
158 SATARA MH-11-001-114-001/137
(MANDVE) 		1811001000NRG24210620230023098 21/06/2023 Prashant Hanmant Sutar 1811001WL002760 Prashant Hanmant Sutar 00114 IBKL0485SDC 1911 1911 Processed 27/06/2023 A177230182031 PRASHANT HANMANT SUTAR UNION BANK OF INDIA(508500)
159 SATARA MH-11-001-114-001/141
(MANDVE) 		1811001000NRG24210620230023036 21/06/2023 Ashok Jotiram Mane 1811001WL002752 Ashok Jotiram Mane 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230182040 Mr. ASHOK JOTIRAM MANE BANK OF MAHARASHTRA(607387)
160 SATARA MH-11-001-114-001/141
(MANDVE) 		1811001000NRG24210620230023034 21/06/2023 Pushpa Ashok Mane 1811001WL002752 Pushpa Ashok Mane 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230182041 Pushpa Ashok Mane THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
161 SATARA MH-11-001-114-001/393
(MANDVE) 		1811001000NRG24210620230023038 21/06/2023 surekha anil mane 1811001WL002752 surekha anil mane 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230182043 SUREKHA ANIL MANE HDFC BANK LTD(607152)
162 SATARA MH-11-001-114-001/436
(MANDVE) 		1811001000NRG24210620230023039 21/06/2023 Tulshidas Shamrao Gaikwad 1811001WL002752 Tulshidas Shamrao Gaikwad 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230181769 Mr. TULASHIDAS SHAMRAO GAIKWAD BANK OF MAHARASHTRA(607387)
163 SATARA MH-11-001-116-001/158
(MARDHE) 		1811001000NRG24210620230022944 21/06/2023 MANOHAR PANDURANG DHUMAL 1811001WL002746 MANOHAR PANDURANG DHUMAL 00114 IBKL0485SDC 1911 1911 Processed 27/06/2023 A177230182037 Mr. MANOHAR PANDURANG DHUMAL BANK OF MAHARASHTRA(607387)
164 SATARA MH-11-001-119-001/158
(MHASVE) 		1811001000NRG24210620230022371 21/06/2023 Gangaram Gadeppa Masale 1811001WL002690 Gangaram Gadeppa Masale 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230182049 Gangaram Gadeppa Masale THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
165 SATARA MH-11-001-119-001/258
(MHASVE) 		1811001000NRG24210620230022373 21/06/2023 Bharti Suryakant Shelar 1811001WL002690 Bharti Suryakant Shelar 00114 IBKL0485SDC 1365 1365 Processed 27/06/2023 A177230181794 Bharti Suryakant Shelar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
166 SATARA MH-11-001-119-001/258
(MHASVE) 		1811001000NRG24210620230022372 21/06/2023 Suryakant Maruti Shelar 1811001WL002690 Suryakant Maruti Shelar 00114 IBKL0485SDC 1365 1365 Processed 27/06/2023 A177230182048 Suryakant Maruti Shelar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
167 SATARA MH-11-001-119-001/306
(MHASVE) 		1811001000NRG24210620230022374 21/06/2023 Pratap Krishnat Lembe 1811001WL002690 Pratap Krishnat Lembe 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230182039 Pratap Krishnat Lembe THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
168 SATARA MH-11-001-141-001/115
(PATKHAL) 		1811001000NRG24210620230022860 21/06/2023 Ganesh Nathuram Shinde 1811001WL002744 Ganesh Nathuram Shinde 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230181827 Ganesh Nathuram Shinde THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
169 SATARA MH-11-001-141-001/115
(PATKHAL) 		1811001000NRG24210620230022861 21/06/2023 Mangal Nathuram Shinde 1811001WL002744 Mangal Nathuram Shinde 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230181826 Mangal Nathuram Shinde THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
170 SATARA MH-11-001-141-001/124
(PATKHAL) 		1811001000NRG24210620230022866 21/06/2023 Anita Madhukar Sontakke 1811001WL002744 Anita Madhukar Sontakke 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230181956 Anita Madhukar Sontakke THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
171 SATARA MH-11-001-141-001/124
(PATKHAL) 		1811001000NRG24210620230022864 21/06/2023 Hanmant Madhukar Sontakke 1811001WL002744 Hanmant Madhukar Sontakke 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230181949 HANAMANT MADHUKAR SONTAKKE BANK OF INDIA(508505)
172 SATARA MH-11-001-141-001/306
(PATKHAL) 		1811001000NRG24210620230022868 21/06/2023 Joti Sunil Pawar 1811001WL002744 Joti Sunil Pawar 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230181962 Joti Sunil Pawar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
173 SATARA MH-11-001-141-001/306
(PATKHAL) 		1811001000NRG24210620230022867 21/06/2023 Sunil Dattatray Pawar 1811001WL002744 Sunil Dattatray Pawar 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230181964 SUNIL DATTATRAYA PAWAR IDBI BANK(607095)
174 SATARA MH-11-001-141-001/311
(PATKHAL) 		1811001000NRG24210620230022870 21/06/2023 Chaya Dhanajay Pawar 1811001WL002744 Chaya Dhanajay Pawar 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230181963 Chaya Dhanajay Pawar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
175 SATARA MH-11-001-141-001/311
(PATKHAL) 		1811001000NRG24210620230022869 21/06/2023 Dhanajay Laxman Pawar 1811001WL002744 Dhanajay Laxman Pawar 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230181888 DHANANJAY LAXMAN PAWAR BANK OF INDIA(508505)
176 SATARA MH-11-001-141-001/321
(PATKHAL) 		1811001000NRG24210620230022872 21/06/2023 Priya Sanjay Babar 1811001WL002744 Priya Sanjay Babar 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230181955 Priya Sanjay Babar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
177 SATARA MH-11-001-141-001/321
(PATKHAL) 		1811001000NRG24210620230022871 21/06/2023 Sanjay Vyankat Babar 1811001WL002744 Sanjay Vyankat Babar 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230181893 Sanjay Vyankat Babar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
178 SATARA MH-11-001-144-001/101
(PHATYAPUR) 		1811001000NRG24210620230023057 21/06/2023 Rajaram Narayan Gholap 1811001WL002755 Rajaram Narayan Gholap 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230181961 Rajaram Narayan Gholap THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
179 SATARA MH-11-001-144-001/111
(PHATYAPUR) 		1811001000NRG24210620230022995 21/06/2023 Sakharam Balu Ghadge 1811001WL002750 Sakharam Balu Ghadge 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230181959 Sakharam Balu Ghadge THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
180 SATARA MH-11-001-144-001/142
(PHATYAPUR) 		1811001000NRG24210620230023063 21/06/2023 Rahul Ganpat Ghadage 1811001WL002755 Rahul Ganpat Ghadage 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230181988 RAHUL GANPAT GHADGE IDBI BANK(607095)
181 SATARA MH-11-001-144-001/147
(PHATYAPUR) 		1811001000NRG24210620230023067 21/06/2023 Sandip Narayan Ghadge 1811001WL002755 Sandip Narayan Ghadge 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230181984 SANDIP NARAYAN GHADGE IDBI BANK(607095)
182 SATARA MH-11-001-144-001/151
(PHATYAPUR) 		1811001000NRG24210620230023076 21/06/2023 Ravindra Patangrao Ghadge 1811001WL002756 Ravindra Patangrao Ghadge 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230182000 RAVINDRA PATANGRAO GHADGE IDBI BANK(607095)
183 SATARA MH-11-001-144-001/156
(PHATYAPUR) 		1811001000NRG24210620230022999 21/06/2023 Shrimant Sakharam Jagdale 1811001WL002750 Shrimant Sakharam Jagdale 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230181996 SHRIMANT SAKHARAM JAGADALE IDBI BANK(607095)
184 SATARA MH-11-001-144-001/156
(PHATYAPUR) 		1811001000NRG24210620230022998 21/06/2023 Vatsala Balu Ghadage 1811001WL002750 Vatsala Balu Ghadage 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230181960 Mrs. Vastla Balu Ghadge BANK OF MAHARASHTRA(607387)
185 SATARA MH-11-001-144-001/171
(PHATYAPUR) 		1811001000NRG24210620230023078 21/06/2023 Priya Nilesh Lohar 1811001WL002756 Priya Nilesh Lohar 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230182007 Mr. Priya Nilesh Lohar BANK OF MAHARASHTRA(607387)
186 SATARA MH-11-001-144-001/183
(PHATYAPUR) 		1811001000NRG24210620230023000 21/06/2023 Hemant Jagannath Pawar 1811001WL002750 Hemant Jagannath Pawar 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230181979 Hemant Jagannath Pawar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
187 SATARA MH-11-001-144-001/184
(PHATYAPUR) 		1811001000NRG24210620230023081 21/06/2023 Vinayak Jagannath Pawar 1811001WL002756 Vinayak Jagannath Pawar 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230181978 MR VINAYAK JAGANNATH PAWAR STATE BANK OF INDIA(508548)
188 SATARA MH-11-001-144-001/208
(PHATYAPUR) 		1811001000NRG24210620230023015 21/06/2023 Verendra Vinayak Ghadge 1811001WL002751 Verendra Vinayak Ghadge 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230182001 VIRENDRA VINAYAK GHADGE IDBI BANK(607095)
189 SATARA MH-11-001-144-001/220
(PHATYAPUR) 		1811001000NRG24210620230023018 21/06/2023 Kanchan Shahaji Ghadage 1811001WL002751 Kanchan Shahaji Ghadage 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230182009 Kanchan Shahaji Ghadage THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
190 SATARA MH-11-001-144-001/220
(PHATYAPUR) 		1811001000NRG24210620230023017 21/06/2023 Shahaji Sopan Ghadage 1811001WL002751 Shahaji Sopan Ghadage 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230181971 SHAHAJI SOPAN GHADGE IDBI BANK(607095)
191 SATARA MH-11-001-144-001/57
(PHATYAPUR) 		1811001000NRG24210620230023011 21/06/2023 Shashikant Narayan Ghadge 1811001WL002750 Shashikant Narayan Ghadge 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230182005 Shashikant Narayan Ghadge THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
192 SATARA MH-11-001-144-001/70
(PHATYAPUR) 		1811001000NRG24210620230023027 21/06/2023 Santosh Maruti Kumbhar 1811001WL002751 Santosh Maruti Kumbhar 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230181987 Santosh Maruti Kumbhar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
193 SATARA MH-11-001-144-001/92
(PHATYAPUR) 		1811001000NRG24210620230023030 21/06/2023 GAWLI HANMANT SADASHIV 1811001WL002751 GAWLI HANMANT SADASHIV 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230181985 GAWLI HANMANT SADASHIV THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
194 SATARA MH-11-001-146-001/134
(PILANIWADI) 		1811001000NRG24210620230021949 21/06/2023 Shreerang Maruti Salunkhe 1811001WL002656 Shreerang Maruti Salunkhe 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230182028 SHRIRANG MARUTHI SALUNKHE INDIA POST PAYMENTS BANK LIMITED(508528)
195 SATARA MH-11-001-146-001/199
(PILANIWADI) 		1811001000NRG24210620230021959 21/06/2023 Chaya Tanaji Salunkhe 1811001WL002658 Chaya Tanaji Salunkhe 00114 IBKL0485SDC 1911 1911 Processed 27/06/2023 A177230181991 CHAYA TANAJI SALUNKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
196 SATARA MH-11-001-146-001/199
(PILANIWADI) 		1811001000NRG24210620230021960 21/06/2023 Tanaji Laxman Salunkhe 1811001WL002658 Tanaji Laxman Salunkhe 00114 IBKL0485SDC 1911 1911 Processed 27/06/2023 A177230181990 TANAJI LAXMAN SALUNKHE HDFC BANK LTD(607152)
197 SATARA MH-11-001-146-001/236
(PILANIWADI) 		1811001000NRG24210620230021955 21/06/2023 Baliram Krushna Salunkhe 1811001WL002657 Baliram Krushna Salunkhe 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230181989 Mr. BALIRAM KRUSHNA SALUNKHE INDIAN BANK(607105)
198 SATARA MH-11-001-153-001/106
(RAMKRISHNAGAR) 		1811001000NRG24210620230022894 21/06/2023 Dipali Shahaji Kalbhor 1811001WL002745 Dipali Shahaji Kalbhor 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230181846 Dipali Shahaji Kalbhor THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
199 SATARA MH-11-001-153-001/109
(RAMKRISHNAGAR) 		1811001000NRG24210620230022899 21/06/2023 Tanaji Bhiku Talekar 1811001WL002745 Tanaji Bhiku Talekar 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230181847 Tanaji Bhiku Talekar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
200 SATARA MH-11-001-153-001/26
(RAMKRISHNAGAR) 		1811001000NRG24210620230022917 21/06/2023 Rukmini Bhimrao Pawar 1811001WL002745 Rukmini Bhimrao Pawar 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230181812 RUKMINI BHIMRAO PAWAR IDBI BANK(607095)
201 SATARA MH-11-001-153-001/51
(RAMKRISHNAGAR) 		1811001000NRG24210620230022921 21/06/2023 Asha Ravindra Kalbhor 1811001WL002745 Asha Ravindra Kalbhor 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230181829 MISS ASHA RAVINDRA KALBHOR STATE BANK OF INDIA(508548)
202 SATARA MH-11-001-153-001/51
(RAMKRISHNAGAR) 		1811001000NRG24210620230022920 21/06/2023 Ravindra Pandurang Kalbhore 1811001WL002745 Ravindra Pandurang Kalbhore 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230181868 Ravindra Pandurang Kalbhore THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
203 SATARA MH-11-001-153-001/58
(RAMKRISHNAGAR) 		1811001000NRG24210620230022927 21/06/2023 Pushpa Sunil Kalbhore 1811001WL002745 Pushpa Sunil Kalbhore 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230181861 Pushpa Sunil Kalbhore THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
204 SATARA MH-11-001-153-001/59
(RAMKRISHNAGAR) 		1811001000NRG24210620230022928 21/06/2023 Santosh Sarjerao Kalbhore 1811001WL002745 Santosh Sarjerao Kalbhore 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230181876 SANTOSH SARJERAO KALBHOR IDBI BANK(607095)
205 SATARA MH-11-001-153-001/59
(RAMKRISHNAGAR) 		1811001000NRG24210620230022929 21/06/2023 Sarika Santosh Kalbhaor 1811001WL002745 Sarika Santosh Kalbhaor 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230181882 SARIKA SANTOSH KALBHOR IDBI BANK(607095)
206 SATARA MH-11-001-153-001/69
(RAMKRISHNAGAR) 		1811001000NRG24210620230022933 21/06/2023 Dattatray Bhimrao Pawar 1811001WL002745 Dattatray Bhimrao Pawar 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230181862 Dattatray Bhimrao Pawar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
207 SATARA MH-11-001-153-001/86
(RAMKRISHNAGAR) 		1811001000NRG24210620230022940 21/06/2023 Bharati Nitin Sutar 1811001WL002745 Bharati Nitin Sutar 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230181864 Bharati Nitin Sutar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
208 SATARA MH-11-001-153-001/99
(RAMKRISHNAGAR) 		1811001000NRG24210620230022943 21/06/2023 Aruna Pawan Kadam 1811001WL002745 Aruna Pawan Kadam 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230181848 Aruna Pawan Kadam THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
209 SATARA MH-11-001-153-001/99
(RAMKRISHNAGAR) 		1811001000NRG24210620230022942 21/06/2023 Pawan Vishnu Kadam 1811001WL002745 Pawan Vishnu Kadam 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230181863 Pawan Vishnu Kadam THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
210 SATARA MH-11-001-170-001/73
(SHENDRE) 		1811001000NRG24210620230021967 21/06/2023 Ravindra vishnu Mane 1811001WL002659 Ravindra vishnu Mane 00114 IBKL0485SDC 1911 1911 Processed 27/06/2023 A177230181810 RAVINDRA VISHNU MANE CANARA BANK(508532)
211 SATARA MH-11-001-179-001/142
(TASGAON) 		1811001000NRG24210620230022059 21/06/2023 Nanda Shankar Tate 1811001WL002672 Nanda Shankar Tate 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230181858 Nanda Shankar Tate THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
212 SATARA MH-11-001-179-001/142
(TASGAON) 		1811001000NRG24210620230022058 21/06/2023 Shankar Namdev Tate 1811001WL002672 Shankar Namdev Tate 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230181856 Shankar Namdev Tate THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
213 SATARA MH-11-001-179-001/162
(TASGAON) 		1811001000NRG24210620230022028 21/06/2023 ASHOK TANTAJI SHINDE 1811001WL002667 ASHOK TANTAJI SHINDE 00114 IBKL0485SDC 1911 1911 Processed 27/06/2023 A177230181821 ASHOK TANTAJI SHINDE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
214 SATARA MH-11-001-179-001/162
(TASGAON) 		1811001000NRG24210620230022027 21/06/2023 TANAJI VISHNU SHINDE 1811001WL002667 TANAJI VISHNU SHINDE 00114 IBKL0485SDC 1911 1911 Processed 27/06/2023 A177230182038 TANAJI VISHNU SHINDE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
215 SATARA MH-11-001-179-001/162
(TASGAON) 		1811001000NRG24210620230022029 21/06/2023 UMA ASHOK SHINDE 1811001WL002667 UMA ASHOK SHINDE 00114 IBKL0485SDC 1911 1911 Processed 27/06/2023 A177230181825 UMA ASHOK SHINDE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
216 SATARA MH-11-001-179-001/196
(TASGAON) 		1811001000NRG24210620230022001 21/06/2023 Jagganath Vishwanath Kambale 1811001WL002664 Jagganath Vishwanath Kambale 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230181785 Jagganath Vishwanath Kambale THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
217 SATARA MH-11-001-179-001/231
(TASGAON) 		1811001000NRG24210620230022049 21/06/2023 Bhagyashri Rahul Tate 1811001WL002670 Bhagyashri Rahul Tate 00114 IBKL0485SDC 819 819 Processed 27/06/2023 A177230182085 BHAGYASHRI RAHUL TATE BANK OF BARODA(606985)
218 SATARA MH-11-001-179-001/231
(TASGAON) 		1811001000NRG24210620230022047 21/06/2023 Kalpana Shivaji Tate 1811001WL002670 Kalpana Shivaji Tate 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230182084 Kalpana Shivaji Tate BANK OF BARODA(606985)
219 SATARA MH-11-001-179-001/231
(TASGAON) 		1811001000NRG24210620230022046 21/06/2023 Shivaji Anandrao Tate 1811001WL002670 Shivaji Anandrao Tate 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230182035 Shivaji Anandrao Tate THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
220 SATARA MH-11-001-179-001/231
(TASGAON) 		1811001000NRG24210620230022048 21/06/2023 Tate Rahul Shivajirao 1811001WL002670 Tate Rahul Shivajirao 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230181816 RAHUL SHIVAJI TATE IDBI BANK(607095)
221 SATARA MH-11-001-179-001/240
(TASGAON) 		1811001000NRG24210620230022034 21/06/2023 Ganesh Shivaji Ghorpade 1811001WL002668 Ganesh Shivaji Ghorpade 00114 IBKL0485SDC 1911 1911 Processed 27/06/2023 A177230182032 GANESH SHIVAJI GHORPADE BANK OF INDIA(508505)
222 SATARA MH-11-001-179-001/240
(TASGAON) 		1811001000NRG24210620230022035 21/06/2023 Gita Ganesh Ghorpade 1811001WL002668 Gita Ganesh Ghorpade 00114 IBKL0485SDC 1911 1911 Processed 27/06/2023 A177230181805 Gita Ganesh Ghorpade THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
223 SATARA MH-11-001-179-001/250
(TASGAON) 		1811001000NRG24210620230022030 21/06/2023 Nana Narayan Shinde 1811001WL002667 Nana Narayan Shinde 00114 IBKL0485SDC 1911 1911 Processed 27/06/2023 A177230181822 Nana Narayan Shinde THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
224 SATARA MH-11-001-179-001/306
(TASGAON) 		1811001000NRG24210620230022020 21/06/2023 Pratibha Arjun Kadam 1811001WL002666 Pratibha Arjun Kadam 00114 IBKL0485SDC 1911 1911 Processed 27/06/2023 A177230182093 PRATIBHA ARJUN KADAM BANK OF BARODA(606985)
225 SATARA MH-11-001-179-001/310
(TASGAON) 		1811001000NRG24210620230022021 21/06/2023 Ramdas Sakharam Mane 1811001WL002666 Ramdas Sakharam Mane 00114 IBKL0485SDC 1911 1911 Processed 27/06/2023 A177230181855 RAMDAS SAKHARAM MANE INDIA POST PAYMENTS BANK LIMITED(508528)
226 SATARA MH-11-001-179-001/384
(TASGAON) 		1811001000NRG24210620230022005 21/06/2023 Gouri Amol Bobhate 1811001WL002664 Gouri Amol Bobhate 00114 IBKL0485SDC 819 819 Processed 27/06/2023 A177230182086 GAURI AMOL BOBHATE FINCARE SMALL FINANCE BANK LTD(608304)
227 SATARA MH-11-001-179-001/384
(TASGAON) 		1811001000NRG24210620230022003 21/06/2023 Malan Dada Bobhate 1811001WL002664 Malan Dada Bobhate 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230181811 Malan Dada Bobhate THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
228 SATARA MH-11-001-179-001/547
(TASGAON) 		1811001000NRG24210620230022365 21/06/2023 chandrakant pandurang mane 1811001WL002688 chandrakant pandurang mane 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230182046 chandrakant pandurang mane THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
229 SATARA MH-11-001-179-001/548
(TASGAON) 		1811001000NRG24210620230022042 21/06/2023 Sharmila Mahendra Pawar 1811001WL002669 Sharmila Mahendra Pawar 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230181857 SHARMILA MAHENDRA PAWAR FINCARE SMALL FINANCE BANK LTD(608304)
230 SATARA MH-11-001-179-001/554
(TASGAON) 		1811001000NRG24210620230022356 21/06/2023 Rupali Machindra Sawant 1811001WL002687 Rupali Machindra Sawant 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230181852 Rupali Machindra Sawant THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
231 SATARA MH-11-001-179-001/557
(TASGAON) 		1811001000NRG24210620230022360 21/06/2023 Rina Sunil Sawant 1811001WL002687 Rina Sunil Sawant 00114 IBKL0485SDC 819 819 Processed 27/06/2023 A177230181860 RinaSunilSawant FINCARE SMALL FINANCE BANK LTD(608304)
232 SATARA MH-11-001-179-001/557
(TASGAON) 		1811001000NRG24210620230022359 21/06/2023 sunil prakash savant 1811001WL002687 sunil prakash savant 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230181854 SUNIL PRAKASH SAWANT BANK OF BARODA(606985)
233 SATARA MH-11-001-179-001/559
(TASGAON) 		1811001000NRG24210620230022361 21/06/2023 Ramesh Dhanaji Mohite 1811001WL002687 Ramesh Dhanaji Mohite 00114 IBKL0485SDC 819 819 Processed 27/06/2023 A177230181795 Ramesh Dhanaji Mohite THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
234 SATARA MH-11-001-179-001/63
(TASGAON) 		1811001000NRG24210620230022038 21/06/2023 Kunda Sayaji Jadhav 1811001WL002668 Kunda Sayaji Jadhav 00114 IBKL0485SDC 1911 1911 Processed 27/06/2023 A177230181796 Kunda Sayaji Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
235 SATARA MH-11-001-179-001/63
(TASGAON) 		1811001000NRG24210620230022037 21/06/2023 Sayaji Ramchandra Jadhav 1811001WL002668 Sayaji Ramchandra Jadhav 00114 IBKL0485SDC 1911 1911 Processed 27/06/2023 A177230182033 Sayaji Ramchandra Jadhav THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
236 SATARA MH-11-001-179-001/659
(TASGAON) 		1811001000NRG24210620230022045 21/06/2023 ganesh baban bhosale 1811001WL002669 ganesh baban bhosale 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230181859 ganesh baban bhosale THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
237 SATARA MH-11-001-179-001/95
(TASGAON) 		1811001000NRG24210620230022062 21/06/2023 Sangita Vilas Tate 1811001WL002672 Sangita Vilas Tate 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230181815 Sangita Vilas Tate THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
238 SATARA MH-11-001-179-001/95
(TASGAON) 		1811001000NRG24210620230022061 21/06/2023 Vilas Namdev Tate 1811001WL002672 Vilas Namdev Tate 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230182034 Vilas Namdev Tate THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
239 SATARA MH-11-001-188-001/2067
(VARNE) 		1811001000NRG24210620230022951 21/06/2023 Abhijeet Suresh Pawar 1811001WL002747 Abhijeet Suresh Pawar 00114 IBKL0485SDC 1638 1638 Processed 27/06/2023 A177230182019 ABHIJIT SURESH PAWAR CANARA BANK(508532)
SubTotal 158067 158067
240 SATARA MH-11-001-144-001/101
(PHATYAPUR) 		1811001000NRG24210620230023058 21/06/2023 Sachin Sadashiv Gholap 1811001WL002755 Sachin Sadashiv Gholap 00114 SDCE0001188 1638 1638 Processed 27/06/2023 A177230181999 Sachin Sadashiv Gholap THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
241 SATARA MH-11-001-144-001/194
(PHATYAPUR) 		1811001000NRG24210620230023083 21/06/2023 Bhaskar Tanaji Ghadge 1811001WL002756 Bhaskar Tanaji Ghadge 00114 SDCE0001188 1638 1638 Processed 27/06/2023 A177230182002 BHASKAR TANAJI GHADGE IDBI BANK(607095)
SubTotal 3276 3276
242 SATARA MH-11-001-114-001/124
(MANDVE) 		1811001000NRG24210620230023096 21/06/2023 Namrata Samadhan Mane 1811001WL002760 Namrata Samadhan Mane 00152 HDFC0000790 1911 1911 Processed 27/06/2023 A177230181898 NAMRATA SAMADHAN MANE HDFC BANK LTD(607152)
SubTotal 1911 1911
243 SATARA MH-11-001-153-001/86
(RAMKRISHNAGAR) 		1811001000NRG24210620230022939 21/06/2023 Nitin Prakash Sutar 1811001WL002745 Nitin Prakash Sutar 00152 HDFC0002022 1638 1638 Processed 27/06/2023 A177230181865 NITIN PRAKASH SUTAR HDFC BANK LTD(607152)
SubTotal 1638 1638
244 SATARA MH-11-001-146-001/131
(PILANIWADI) 		1811001000NRG24210620230021953 21/06/2023 Sanjay Abaji Salunkhe 1811001WL002657 Sanjay Abaji Salunkhe 00165 IBKL0000451 1638 1638 Processed 27/06/2023 A177230181842 SANJAY ABAJI SALUNKHE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
245 SATARA MH-11-001-075-001/275
(KANHER) 		1811001000NRG24210620230022386 21/06/2023 Sushant Satish Ghodake 1811001WL002692 Sushant Satish Ghodake 00165 IBKL0000485 1911 1911 Processed 27/06/2023 A177230181789 SUSHANT SATISH GHODAKE BANK OF INDIA(508505)
246 SATARA MH-11-001-144-001/14
(PHATYAPUR) 		1811001000NRG24210620230022997 21/06/2023 Dhanashri Bapuso Ghadge 1811001WL002750 Dhanashri Bapuso Ghadge 00165 IBKL0000485 1638 1638 Processed 27/06/2023 A177230182055 DHANASHRI BAPUSO GHADGE IDBI BANK(607095)
247 SATARA MH-11-001-144-001/15
(PHATYAPUR) 		1811001000NRG24210620230023074 21/06/2023 Dattatray Baburao Ghadge 1811001WL002756 Dattatray Baburao Ghadge 00165 IBKL0000485 1638 1638 Processed 27/06/2023 A177230182054 Dattatray Baburao Ghadge THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 5187 5187
248 SATARA MH-11-001-144-001/100
(PHATYAPUR) 		1811001000NRG24210620230023056 21/06/2023 Sadashiv Narayan Gholap 1811001WL002755 Sadashiv Narayan Gholap 00165 IBKL0001693 1638 1638 Processed 27/06/2023 A177230181740 SADASHIV NARAYAN GHOLAP BANK OF MAHARASHTRA(607387)
249 SATARA MH-11-001-144-001/116
(PHATYAPUR) 		1811001000NRG24210620230023059 21/06/2023 Subhash Narayan Ghadge 1811001WL002755 Subhash Narayan Ghadge 00165 IBKL0001693 1638 1638 Processed 27/06/2023 A177230182063 SUBHASH NARAYAN GHADGE IDBI BANK(607095)
250 SATARA MH-11-001-144-001/116
(PHATYAPUR) 		1811001000NRG24210620230023060 21/06/2023 Sunita Subhash Ghadge 1811001WL002755 Sunita Subhash Ghadge 00165 IBKL0001693 1638 1638 Processed 27/06/2023 A177230181750 Mrs. Sunita Subhash Ghadge BANK OF MAHARASHTRA(607387)
251 SATARA MH-11-001-144-001/142
(PHATYAPUR) 		1811001000NRG24210620230023065 21/06/2023 Archana Rahul Ghadge 1811001WL002755 Archana Rahul Ghadge 00165 IBKL0001693 1638 1638 Processed 27/06/2023 A177230181742 ARCHANA RAHUL GHADGE IDBI BANK(607095)
252 SATARA MH-11-001-144-001/142
(PHATYAPUR) 		1811001000NRG24210620230023064 21/06/2023 Chabutai Ganpat Ghadge 1811001WL002755 Chabutai Ganpat Ghadge 00165 IBKL0001693 1638 1638 Processed 27/06/2023 A177230181743 CHABUTAI GANPAT GHADGE IDBI BANK(607095)
253 SATARA MH-11-001-144-001/15
(PHATYAPUR) 		1811001000NRG24210620230023075 21/06/2023 Sujata Dattatray Ghadge 1811001WL002756 Sujata Dattatray Ghadge 00165 IBKL0001693 1638 1638 Processed 27/06/2023 A177230181746 SUJATA DATTATRAY GHADGE IDBI BANK(607095)
254 SATARA MH-11-001-144-001/171
(PHATYAPUR) 		1811001000NRG24210620230023077 21/06/2023 Nilesh Vishnu Lohar 1811001WL002756 Nilesh Vishnu Lohar 00165 IBKL0001693 1638 1638 Processed 27/06/2023 A177230182015 NILESH VISHNU LOHAR BANK OF INDIA(508505)
255 SATARA MH-11-001-144-001/179
(PHATYAPUR) 		1811001000NRG24210620230023079 21/06/2023 Sanjay Subhash Ghadge 1811001WL002756 Sanjay Subhash Ghadge 00165 IBKL0001693 1638 1638 Processed 27/06/2023 A177230182018 SANJAY SUBHASH GHADGE IDBI BANK(607095)
256 SATARA MH-11-001-144-001/179
(PHATYAPUR) 		1811001000NRG24210620230023080 21/06/2023 Vidya Sanjay Ghadge 1811001WL002756 Vidya Sanjay Ghadge 00165 IBKL0001693 1638 1638 Processed 27/06/2023 A177230181748 Mrs. Vidya Sanjay Ghadge BANK OF MAHARASHTRA(607387)
257 SATARA MH-11-001-144-001/183
(PHATYAPUR) 		1811001000NRG24210620230023001 21/06/2023 Ashwini Hemant Pawar 1811001WL002750 Ashwini Hemant Pawar 00165 IBKL0001693 1638 1638 Processed 27/06/2023 A177230182017 ASHWINI HEMANT PAWAR IDBI BANK(607095)
258 SATARA MH-11-001-144-001/184
(PHATYAPUR) 		1811001000NRG24210620230023082 21/06/2023 Archana Vinayak Pawar 1811001WL002756 Archana Vinayak Pawar 00165 IBKL0001693 1638 1638 Processed 27/06/2023 A177230181992 ARCHANA VINAYAK PAWAR IDBI BANK(607095)
259 SATARA MH-11-001-144-001/194
(PHATYAPUR) 		1811001000NRG24210620230023084 21/06/2023 Rupali Bhaskar Ghadge 1811001WL002756 Rupali Bhaskar Ghadge 00165 IBKL0001693 1638 1638 Processed 27/06/2023 A177230182016 RUPALI BHASKAR GHADGE IDBI BANK(607095)
260 SATARA MH-11-001-144-001/204
(PHATYAPUR) 		1811001000NRG24210620230023014 21/06/2023 Suvarna Tanaji Gavali 1811001WL002751 Suvarna Tanaji Gavali 00165 IBKL0001693 1638 1638 Processed 27/06/2023 A177230181747 Mrs. Suvarna Tanaji Gavali BANK OF MAHARASHTRA(607387)
261 SATARA MH-11-001-144-001/208
(PHATYAPUR) 		1811001000NRG24210620230023016 21/06/2023 Vanita Virendra Ghadge 1811001WL002751 Vanita Virendra Ghadge 00165 IBKL0001693 1638 1638 Processed 27/06/2023 A177230181739 VANITA VIRENDRA GHADGE IDBI BANK(607095)
262 SATARA MH-11-001-144-001/209
(PHATYAPUR) 		1811001000NRG24210620230023005 21/06/2023 Vaishali Mohan Ghadge 1811001WL002750 Vaishali Mohan Ghadge 00165 IBKL0001693 1638 1638 Processed 27/06/2023 A177230181744 VAISHALI MOHAN GHADGE IDBI BANK(607095)
263 SATARA MH-11-001-144-001/236
(PHATYAPUR) 		1811001000NRG24210620230023008 21/06/2023 Sukumar Ankush Gavali 1811001WL002750 Sukumar Ankush Gavali 00165 IBKL0001693 1638 1638 Processed 27/06/2023 A177230182062 SUKUMAR ANKUSH GAVALI IDBI BANK(607095)
264 SATARA MH-11-001-144-001/242
(PHATYAPUR) 		1811001000NRG24210620230023071 21/06/2023 Vaishali Navnath Ghadge 1811001WL002755 Vaishali Navnath Ghadge 00165 IBKL0001693 1638 1638 Processed 27/06/2023 A177230181741 VAISHALI NAVNATH GHADGE IDBI BANK(607095)
265 SATARA MH-11-001-144-001/245
(PHATYAPUR) 		1811001000NRG24210620230023022 21/06/2023 Dilip Shankar gavali 1811001WL002751 Dilip Shankar gavali 00165 IBKL0001693 1638 1638 Processed 27/06/2023 A177230181797 DILIP SHANKAR GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
266 SATARA MH-11-001-144-001/245
(PHATYAPUR) 		1811001000NRG24210620230023023 21/06/2023 Kusum Dilip Gavali 1811001WL002751 Kusum Dilip Gavali 00165 IBKL0001693 1638 1638 Processed 27/06/2023 A177230182061 KUSUM DILIP GAVALI IDBI BANK(607095)
267 SATARA MH-11-001-144-001/245
(PHATYAPUR) 		1811001000NRG24210620230023025 21/06/2023 Sharada Macchindranath Gavali 1811001WL002751 Sharada Macchindranath Gavali 00165 IBKL0001693 1638 1638 Processed 27/06/2023 A177230182060 SHARADA MACCHINDRANATH GAVALI IDBI BANK(607095)
268 SATARA MH-11-001-144-001/248
(PHATYAPUR) 		1811001000NRG24210620230023089 21/06/2023 Tushar Madhukar Ghadge 1811001WL002756 Tushar Madhukar Ghadge 00165 IBKL0001693 1638 1638 Processed 27/06/2023 A177230181745 TUSHAR MADHUKAR GHADGE IDBI BANK(607095)
269 SATARA MH-11-001-144-001/61
(PHATYAPUR) 		1811001000NRG24210620230023012 21/06/2023 Tushar Abhimanyu Ghadge 1811001WL002750 Tushar Abhimanyu Ghadge 00165 IBKL0001693 1638 1638 Processed 27/06/2023 A177230181749 TUSHAR ABHIMANYU GHADGE IDBI BANK(607095)
270 SATARA MH-11-001-144-001/70
(PHATYAPUR) 		1811001000NRG24210620230023028 21/06/2023 shubhangi Maruti Kumbhar 1811001WL002751 shubhangi Maruti Kumbhar 00165 IBKL0001693 1638 1638 Processed 27/06/2023 A177230182014 SHUBHANGI SANTOSH KUMBHAR IDBI BANK(607095)
SubTotal 37674 37674
271 SATARA MH-11-001-097-001/809306
(KSHETRA MAHAULI) 		1811001000NRG24210620230021935 21/06/2023 Avinash Hanmant Gaikwad 1811001WL002654 Avinash Hanmant Gaikwad 00168 ICIC0006459 1638 1638 Processed 27/06/2023 A177230182075 AVINASH HANMANT GAIKWAD ICICI BANK LTD(508534)
SubTotal 1638 1638
272 SATARA MH-11-001-006-001/311
(AMBWADE BUDRUK.) 		1811001000NRG24210620230022376 21/06/2023 Sumit Arun Deshmukh 1811001WL002691 Sumit Arun Deshmukh 00415 SBIN0000473 1911 1911 Processed 27/06/2023 A177230181897 MR SUMIT ARUN DESHMUKH STATE BANK OF INDIA(508548)
273 SATARA MH-11-001-126-001/582
(NIGADI T. SATARA) 		1811001000NRG24210620230021911 21/06/2023 Pranay Yuvraj Barge 1811001WL002649 Pranay Yuvraj Barge 00415 SBIN0000473 1638 1638 Processed 27/06/2023 A177230181781 MR PRANAY YUVRAJ BARGE STATE BANK OF INDIA(508548)
274 SATARA MH-11-001-146-001/197
(PILANIWADI) 		1811001000NRG24210620230021958 21/06/2023 Sangita Ravindra Salunkhe 1811001WL002658 Sangita Ravindra Salunkhe 00415 SBIN0000473 1911 1911 Processed 27/06/2023 A177230182042 SANGITA RAVINDRA SALUNKHE PUNJAB NATIONAL BANK(508568)
SubTotal 5460 5460
275 SATARA MH-11-001-073-001/148
(KAMERI) 		1811001000NRG24210620230022368 21/06/2023 Vijaya Kalyan Ghadge 1811001WL002689 Vijaya Kalyan Ghadge 00415 SBIN0001809 1638 1638 Processed 27/06/2023 A177230181801 Vijaya Kalyan Ghadge THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
276 SATARA MH-11-001-114-001/887
(MANDVE) 		1811001000NRG24210620230023049 21/06/2023 Yogita Namdev Nikam 1811001WL002752 Yogita Namdev Nikam 00415 SBIN0001809 1638 1638 Processed 27/06/2023 A177230181923 YOGITA NAMDEV NIKAM UCO BANK(607066)
SubTotal 3276 3276
277 SATARA MH-11-001-179-001/522
(TASGAON) 		1811001000NRG24210620230022036 21/06/2023 santosh Dinakr Sawant 1811001WL002668 santosh Dinakr Sawant 00415 SBIN0004174 1911 1911 Processed 27/06/2023 A177230181799 SANTOSH DINKAR SAWANT STATE BANK OF INDIA(508548)
SubTotal 1911 1911
278 SATARA MH-11-001-114-001/887
(MANDVE) 		1811001000NRG24210620230023048 21/06/2023 Yogesh Mansing Gaikwad 1811001WL002752 Yogesh Mansing Gaikwad 00415 SBIN0007733 1638 1638 Processed 27/06/2023 A177230181780 YOGESH MANSING GAIKWAD HDFC BANK LTD(607152)
SubTotal 1638 1638
279 SATARA MH-11-001-114-001/884
(MANDVE) 		1811001000NRG24210620230023041 21/06/2023 Nagesh Ganpat Mane 1811001WL002752 Nagesh Ganpat Mane 00415 SBIN0010331 1638 1638 Processed 27/06/2023 A177230181779 NAGESH GANPAT MANE ICICI BANK LTD(508534)
SubTotal 1638 1638
280 SATARA MH-11-001-020-001/356
(ATIT) 		1811001000NRG24210620230023106 21/06/2023 ASHA CHANDRKANT KAMBLE 1811001WL002763 ASHA CHANDRKANT KAMBLE 00415 SBIN0014797 1911 1911 Processed 27/06/2023 A177230181754 MRS AASHA CHANDRKANT KAMBLE STATE BANK OF INDIA(508548)
281 SATARA MH-11-001-020-001/356
(ATIT) 		1811001000NRG24210620230023107 21/06/2023 SAGAR CHANDRAKNAT KAMBLE 1811001WL002763 SAGAR CHANDRAKNAT KAMBLE 00415 SBIN0014797 1911 1911 Processed 27/06/2023 A177230181755 SAGAR CHANDRAKNAT KAMBLE THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
282 SATARA MH-11-001-020-001/396
(ATIT) 		1811001000NRG24210620230023108 21/06/2023 Vijay Daji Kambale 1811001WL002763 Vijay Daji Kambale 00415 SBIN0014797 1911 1911 Processed 27/06/2023 A177230181753 Vijay Daji Kambale THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
283 SATARA MH-11-001-020-001/450
(ATIT) 		1811001000NRG24210620230023112 21/06/2023 Saida salim momin 1811001WL002764 Saida salim momin 00415 SBIN0014797 1911 1911 Processed 27/06/2023 A177230181800 MISS SAIDA SALIM MOMIN MINOR STATE BANK OF INDIA(508548)
284 SATARA MH-11-001-144-001/142
(PHATYAPUR) 		1811001000NRG24210620230023066 21/06/2023 Anita Samadhan Ghadge 1811001WL002755 Anita Samadhan Ghadge 00415 SBIN0014797 1638 1638 Processed 27/06/2023 A177230181756 ANITA SAMADHAN GHADAGE BANK OF BARODA(606985)
285 SATARA MH-11-001-153-001/93
(RAMKRISHNAGAR) 		1811001000NRG24210620230022941 21/06/2023 Sagar Vishnu Sutar 1811001WL002745 Sagar Vishnu Sutar 00415 SBIN0014797 1638 1638 Processed 27/06/2023 A177230182047 MRS SAGAR VISHNU VISHNU SUTAR STATE BANK OF INDIA(508548)
SubTotal 10920 10920
286 SATARA MH-11-001-126-001/540
(NIGADI T. SATARA) 		1811001000NRG24210620230021908 21/06/2023 Ketan hanmant Pawar 1811001WL002649 Ketan hanmant Pawar 00415 SBIN0017047 1638 1638 Processed 27/06/2023 A177230181775 KETAN HANMANT PAWAR BANK OF BARODA(606985)
SubTotal 1638 1638
287 SATARA MH-11-001-092-001/139
(KODOLI) 		1811001000NRG24210620230021926 21/06/2023 Datta Ganpat Mane 1811001WL002652 Datta Ganpat Mane 00415 SBIN0063691 1638 1638 Processed 27/06/2023 A177230181774 MR DATTA GANPAT MANE STATE BANK OF INDIA(508548)
288 SATARA MH-11-001-126-001/476
(NIGADI T. SATARA) 		1811001000NRG24210620230021906 21/06/2023 Amit Shashikant Chavan 1811001WL002649 Amit Shashikant Chavan 00415 SBIN0063691 1638 1638 Processed 27/06/2023 A177230181922 MR AMIT SHASHIKANT CHAVAN STATE BANK OF INDIA(508548)
SubTotal 3276 3276
289 SATARA MH-11-001-009-001/283
(ANGAPUR VANDAN) 		1811001000NRG24210620230023055 21/06/2023 Vidya Pradip Kanase 1811001WL002754 Vidya Pradip Kanase 00468 UBIN0554685 1638 1638 Processed 27/06/2023 A177230181899 VIDYA PRADIP KANASE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
290 SATARA MH-11-001-146-001/134
(PILANIWADI) 		1811001000NRG24210620230021950 21/06/2023 Vidya Shreerang Salunkhe 1811001WL002656 Vidya Shreerang Salunkhe 00468 UBIN0557935 1638 1638 Rejected 26/06/2023 A177230182100 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1638 1638
291 SATARA MH-11-001-114-001/495
(MANDVE) 		1811001000NRG24210620230023119 21/06/2023 Pooja Kishor Aughade 1811001WL002765 Pooja Kishor Aughade 00540 BKID0WAINGB 1638 1638 Processed 27/06/2023 A177230181798 POOJA KISHOR AUGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
292 SATARA MH-11-001-114-001/498
(MANDVE) 		1811001000NRG24210620230023120 21/06/2023 Kiran Bapurao Aughade 1811001WL002765 Kiran Bapurao Aughade 00662 BDBL0001277 1638 1638 Processed 27/06/2023 A177230182098 Mr. KIRAN BAPURAO AWAGHADE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
293 SATARA MH-11-001-114-001/124
(MANDVE) 		1811001000NRG24210620230023095 21/06/2023 Shrirang Pandurang Mane 1811001WL002760 Shrirang Pandurang Mane 00750 SDCE0000001 1911 1911 Processed 27/06/2023 A177230182059 Mr. SHRIRANG PANDURANG MANE BANK OF MAHARASHTRA(607387)
294 SATARA MH-11-001-141-001/327
(PATKHAL) 		1811001000NRG24210620230022874 21/06/2023 Vaishali Mahesh Babar 1811001WL002744 Vaishali Mahesh Babar 00750 SDCE0000001 1638 1638 Processed 27/06/2023 A177230181967 Miss. Vaishali Dattatray Shinde BANK OF MAHARASHTRA(607387)
295 SATARA MH-11-001-141-001/521
(PATKHAL) 		1811001000NRG24210620230022875 21/06/2023 Dattatray Dharmaji Shinde 1811001WL002744 Dattatray Dharmaji Shinde 00750 SDCE0000001 1638 1638 Processed 27/06/2023 A177230181890 MR DATTATRAYA DHARMAJI SHINDE STATE BANK OF INDIA(508548)
296 SATARA MH-11-001-141-001/635
(PATKHAL) 		1811001000NRG24210620230022876 21/06/2023 Suresh Ashok Londhe 1811001WL002744 Suresh Ashok Londhe 00750 SDCE0000001 1638 1638 Processed 27/06/2023 A177230181954 SURESH ASHOK LONDHE INDIA POST PAYMENTS BANK LIMITED(508528)
297 SATARA MH-11-001-141-001/636
(PATKHAL) 		1811001000NRG24210620230022877 21/06/2023 Ravindra Balkrushna Sontakke 1811001WL002744 Ravindra Balkrushna Sontakke 00750 SDCE0000001 1638 1638 Processed 27/06/2023 A177230181947 RAVINDRA BALKRUSHNA SONTAKKE BANK OF INDIA(508505)
298 SATARA MH-11-001-141-001/637
(PATKHAL) 		1811001000NRG24210620230022878 21/06/2023 Balkrishna Gulab Sontakke 1811001WL002744 Balkrishna Gulab Sontakke 00750 SDCE0000001 1638 1638 Processed 27/06/2023 A177230181892 BALKRISHNA GULAB SONTAKKE IDBI BANK(607095)
299 SATARA MH-11-001-141-001/638
(PATKHAL) 		1811001000NRG24210620230022879 21/06/2023 Sudhakar Ramchandra Raut 1811001WL002744 Sudhakar Ramchandra Raut 00750 SDCE0000001 1638 1638 Processed 27/06/2023 A177230181966 MR SUDHAKAR RAMCHANDRA RAUT STATE BANK OF INDIA(508548)
300 SATARA MH-11-001-141-001/639
(PATKHAL) 		1811001000NRG24210620230022880 21/06/2023 Sanjay Laxman Shinde 1811001WL002744 Sanjay Laxman Shinde 00750 SDCE0000001 1365 1365 Processed 27/06/2023 A177230181957 Sanjay Laxman Shinde THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
301 SATARA MH-11-001-141-001/641
(PATKHAL) 		1811001000NRG24210620230022882 21/06/2023 Gajanan Dharmaji Shinde 1811001WL002744 Gajanan Dharmaji Shinde 00750 SDCE0000001 1365 1365 Processed 27/06/2023 A177230181948 Gajanan Dharmaji Shinde THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
302 SATARA MH-11-001-141-001/642
(PATKHAL) 		1811001000NRG24210620230022883 21/06/2023 Nilam Deepak pawar 1811001WL002744 Nilam Deepak pawar 00750 SDCE0000001 1365 1365 Processed 27/06/2023 A177230181958 Nilam Deepak pawar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
303 SATARA MH-11-001-141-001/643
(PATKHAL) 		1811001000NRG24210620230022884 21/06/2023 Shashikala Sandip Londhe 1811001WL002744 Shashikala Sandip Londhe 00750 SDCE0000001 1365 1365 Processed 27/06/2023 A177230181952 SHASHIKALA SANDIP LONDHE IDBI BANK(607095)
304 SATARA MH-11-001-141-001/644
(PATKHAL) 		1811001000NRG24210620230022885 21/06/2023 Bharati Makardhvj Londhe 1811001WL002744 Bharati Makardhvj Londhe 00750 SDCE0000001 1365 1365 Processed 27/06/2023 A177230181953 Bharati Makardhvj Londhe THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
305 SATARA MH-11-001-141-001/646
(PATKHAL) 		1811001000NRG24210620230022887 21/06/2023 Sangita Anil Shinde 1811001WL002744 Sangita Anil Shinde 00750 SDCE0000001 1365 1365 Processed 27/06/2023 A177230181889 Sangita Anil Shinde THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
306 SATARA MH-11-001-141-001/647
(PATKHAL) 		1811001000NRG24210620230022888 21/06/2023 Anjana Milind Shinde 1811001WL002744 Anjana Milind Shinde 00750 SDCE0000001 1365 1365 Processed 27/06/2023 A177230181951 Anjana Milind Shinde THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
307 SATARA MH-11-001-141-001/648
(PATKHAL) 		1811001000NRG24210620230022889 21/06/2023 Nirmala Dinesh Sontakke 1811001WL002744 Nirmala Dinesh Sontakke 00750 SDCE0000001 1365 1365 Processed 27/06/2023 A177230181965 Nirmala Dinesh Sontakke THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
308 SATARA MH-11-001-141-001/650
(PATKHAL) 		1811001000NRG24210620230022890 21/06/2023 Ankush Tukaram Sontakke 1811001WL002744 Ankush Tukaram Sontakke 00750 SDCE0000001 1365 1365 Processed 27/06/2023 A177230181891 Ankush Tukaram Sontakke THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
309 SATARA MH-11-001-141-001/651
(PATKHAL) 		1811001000NRG24210620230022891 21/06/2023 Amod Shivaji Shinde 1811001WL002744 Amod Shivaji Shinde 00750 SDCE0000001 1365 1365 Processed 27/06/2023 A177230181950 Amod Shivaji Shinde THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
310 SATARA MH-11-001-153-001/107
(RAMKRISHNAGAR) 		1811001000NRG24210620230022895 21/06/2023 Hanmant Shankar Kalbhor 1811001WL002745 Hanmant Shankar Kalbhor 00750 SDCE0000001 1638 1638 Processed 27/06/2023 A177230181878 Mr. HANMANT SHANKAR KALBHOR BANK OF MAHARASHTRA(607387)
311 SATARA MH-11-001-153-001/110
(RAMKRISHNAGAR) 		1811001000NRG24210620230022900 21/06/2023 Shobha Shivaji Kalbhor 1811001WL002745 Shobha Shivaji Kalbhor 00750 SDCE0000001 1638 1638 Processed 27/06/2023 A177230181880 Shobha Shivaji Kalbhor THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
312 SATARA MH-11-001-153-001/24
(RAMKRISHNAGAR) 		1811001000NRG24210620230022915 21/06/2023 Kishor Baban Kalbhor 1811001WL002745 Kishor Baban Kalbhor 00750 SDCE0000001 1638 1638 Processed 27/06/2023 A177230181883 Kishor Baban Kalbhor THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
313 SATARA MH-11-001-153-001/55
(RAMKRISHNAGAR) 		1811001000NRG24210620230022923 21/06/2023 Bhanudas Mahadev Kalbhor 1811001WL002745 Bhanudas Mahadev Kalbhor 00750 SDCE0000001 1638 1638 Processed 27/06/2023 A177230181875 Mr. BHANUDAS MAHADEO KALBHOR BANK OF MAHARASHTRA(607387)
314 SATARA MH-11-001-153-001/63
(RAMKRISHNAGAR) 		1811001000NRG24210620230022930 21/06/2023 Krushnat Ramdas kalbhor 1811001WL002745 Krushnat Ramdas kalbhor 00750 SDCE0000001 1638 1638 Processed 27/06/2023 A177230181879 KRUSHNAT RAMDAS KALBHOR IDBI BANK(607095)
315 SATARA MH-11-001-153-001/71
(RAMKRISHNAGAR) 		1811001000NRG24210620230022935 21/06/2023 Manik Jotiram Shinde 1811001WL002745 Manik Jotiram Shinde 00750 SDCE0000001 1638 1638 Processed 27/06/2023 A177230181881 Manik Jotiram Shinde THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
316 SATARA MH-11-001-153-001/71
(RAMKRISHNAGAR) 		1811001000NRG24210620230022936 21/06/2023 Mirabai Manik Shinde 1811001WL002745 Mirabai Manik Shinde 00750 SDCE0000001 1638 1638 Processed 27/06/2023 A177230181877 MISS MIRABAI MANIK SHINDE STATE BANK OF INDIA(508548)
SubTotal 36855 36855
317 SATARA MH-11-001-114-001/588
(MANDVE) 		1811001000NRG24210620230023040 21/06/2023 Subhadra Ganpat Mane 1811001WL002752 Subhadra Ganpat Mane 00750 SDCE0001021 1638 1638 Processed 27/06/2023 A177230181760 Subhadra Ganpat Mane THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 1638 1638
318 SATARA MH-11-001-012-001/105
(ARE T. PARALI) 		1811001000NRG24210620230022466 21/06/2023 Chandrabhaga Dhondiram Deshmukh 1811001WL002706 Chandrabhaga Dhondiram Deshmukh 00750 SDCE0001029 1911 1911 Processed 27/06/2023 A177230181790 Mrs. CHANDRABHAGA DHONDIRAM DESHMUKH BANK OF MAHARASHTRA(607387)
319 SATARA MH-11-001-012-001/230
(ARE T. PARALI) 		1811001000NRG24210620230022469 21/06/2023 Tukaram Vasant Mahadik 1811001WL002706 Tukaram Vasant Mahadik 00750 SDCE0001029 1911 1911 Processed 27/06/2023 A177230181791 Tukaram Vasant Mahadik THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 3822 3822
320 SATARA MH-11-001-009-001/283
(ANGAPUR VANDAN) 		1811001000NRG24210620230023054 21/06/2023 Pradip Bhanudas Kanase 1811001WL002754 Pradip Bhanudas Kanase 00750 SDCE0001065 1638 1638 Processed 27/06/2023 A177230182056 PRADIP BHANUDAS KANASE HDFC BANK LTD(607152)
SubTotal 1638 1638
321 SATARA MH-11-001-075-001/128
(KANHER) 		1811001000NRG24210620230022381 21/06/2023 Raju Vishnu Ghodke 1811001WL002692 Raju Vishnu Ghodke 00750 SDCE0001081 1911 1911 Processed 27/06/2023 A177230181793 Raju Vishnu Ghodke THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 1911 1911
322 SATARA MH-11-001-126-001/568
(NIGADI T. SATARA) 		1811001000NRG24210620230021909 21/06/2023 Hanmant Tukaram Pisal 1811001WL002649 Hanmant Tukaram Pisal 00750 SDCE0001104 1638 1638 Processed 27/06/2023 A177230181766 HANMANT PISAL ICICI BANK LTD(508534)
323 SATARA MH-11-001-126-001/568
(NIGADI T. SATARA) 		1811001000NRG24210620230021910 21/06/2023 Vaishali Hanmant Pisal 1811001WL002649 Vaishali Hanmant Pisal 00750 SDCE0001104 1638 1638 Processed 27/06/2023 A177230181767 VAISHALI HANMANT PISAL CANARA BANK(508532)
324 SATARA MH-11-001-126-001/589
(NIGADI T. SATARA) 		1811001000NRG24210620230021914 21/06/2023 Anjana Yuvraj Barge 1811001WL002649 Anjana Yuvraj Barge 00750 SDCE0001104 1638 1638 Processed 27/06/2023 A177230181765 Anjana Yuvraj Barge THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
325 SATARA MH-11-001-126-001/589
(NIGADI T. SATARA) 		1811001000NRG24210620230021913 21/06/2023 Youvraj Navalu Barge 1811001WL002649 Youvraj Navalu Barge 00750 SDCE0001104 1638 1638 Processed 27/06/2023 A177230181764 MR YUVRAJ NAVALU BARGE STATE BANK OF INDIA(508548)
326 SATARA MH-11-001-126-001/590
(NIGADI T. SATARA) 		1811001000NRG24210620230021915 21/06/2023 Dashrath Shrirang Pawar 1811001WL002649 Dashrath Shrirang Pawar 00750 SDCE0001104 1638 1638 Processed 27/06/2023 A177230181763 Mr. DASHARATH SHRIRANG PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
327 SATARA MH-11-001-114-001/133
(MANDVE) 		1811001000NRG24210620230023032 21/06/2023 Sangita Raysing Gaikwad 1811001WL002752 Sangita Raysing Gaikwad 00750 SDCE0001111 1638 1638 Rejected 26/06/2023 A177230182045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 SATARA MH-11-001-114-001/885
(MANDVE) 		1811001000NRG24210620230023044 21/06/2023 Mansing Shamrao Gaikwad 1811001WL002752 Mansing Shamrao Gaikwad 00750 SDCE0001111 1638 1638 Processed 27/06/2023 A177230181768 Mansing Shamrao Gaikwad THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 3276 3276
329 SATARA MH-11-001-179-001/27
(TASGAON) 		1811001000NRG24210620230021995 21/06/2023 Nanda Baban Nikam 1811001WL002663 Nanda Baban Nikam 00750 SDCE0001115 1638 1638 Processed 27/06/2023 A177230181787 Nanda Baban Nikam THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
330 SATARA MH-11-001-179-001/27
(TASGAON) 		1811001000NRG24210620230021996 21/06/2023 sandip baban nikam 1811001WL002663 sandip baban nikam 00750 SDCE0001115 1638 1638 Processed 27/06/2023 A177230182079 SANDEEP BABAN NIKAM IDBI BANK(607095)
331 SATARA MH-11-001-179-001/633
(TASGAON) 		1811001000NRG24210620230022052 21/06/2023 gulab kisan mane 1811001WL002671 gulab kisan mane 00750 SDCE0001115 1911 1911 Processed 27/06/2023 A177230182076 Mr. GULAB KISAN MANE BANK OF MAHARASHTRA(607387)
332 SATARA MH-11-001-179-001/637
(TASGAON) 		1811001000NRG24210620230021997 21/06/2023 suman Pralhad phadtare 1811001WL002663 suman Pralhad phadtare 00750 SDCE0001115 1638 1638 Processed 27/06/2023 A177230182081 suman Pralhad phadtare THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
333 SATARA MH-11-001-179-001/657
(TASGAON) 		1811001000NRG24210620230022051 21/06/2023 amol nandkumar tate 1811001WL002670 amol nandkumar tate 00750 SDCE0001115 1638 1638 Processed 27/06/2023 A177230182080 amol nandkumar tate THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
334 SATARA MH-11-001-179-001/657
(TASGAON) 		1811001000NRG24210620230022050 21/06/2023 asha nandkumar tate 1811001WL002670 asha nandkumar tate 00750 SDCE0001115 1638 1638 Processed 27/06/2023 A177230182077 asha nandkumar tate THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
335 SATARA MH-11-001-179-001/687
(TASGAON) 		1811001000NRG24210620230022054 21/06/2023 sunita bhauso mane 1811001WL002671 sunita bhauso mane 00750 SDCE0001115 1911 1911 Processed 27/06/2023 A177230182082 SUNITA BHAUSO MANE HDFC BANK LTD(607152)
336 SATARA MH-11-001-179-001/687
(TASGAON) 		1811001000NRG24210620230022055 21/06/2023 vijaykumar bhauso mane 1811001WL002671 vijaykumar bhauso mane 00750 SDCE0001115 1911 1911 Processed 27/06/2023 A177230182083 VIJAYKUMAR BHAUSO MANE,BHAUSO PANDURANG INDIAN OVERSEAS BANK(508541)
337 SATARA MH-11-001-179-001/69
(TASGAON) 		1811001000NRG24210620230022060 21/06/2023 Vandana Prakash Tate 1811001WL002672 Vandana Prakash Tate 00750 SDCE0001115 1638 1638 Processed 27/06/2023 A177230181853 Vandana Prakash Tate THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
338 SATARA MH-11-001-179-001/700
(TASGAON) 		1811001000NRG24210620230022025 21/06/2023 anushka satish shende 1811001WL002666 anushka satish shende 00750 SDCE0001115 1911 1911 Processed 27/06/2023 A177230182094 anushka satish shende THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
339 SATARA MH-11-001-179-001/700
(TASGAON) 		1811001000NRG24210620230022023 21/06/2023 Smita satisha Shinde 1811001WL002666 Smita satisha Shinde 00750 SDCE0001115 1911 1911 Processed 27/06/2023 A177230182091 Smita satisha Shinde THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
340 SATARA MH-11-001-179-001/712
(TASGAON) 		1811001000NRG24210620230022031 21/06/2023 Adhik Vaman Jamdar 1811001WL002667 Adhik Vaman Jamdar 00750 SDCE0001115 1911 1911 Processed 27/06/2023 A177230182090 Adhik Vaman Jamdar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
341 SATARA MH-11-001-179-001/712
(TASGAON) 		1811001000NRG24210620230022032 21/06/2023 Nanda Adhika Jamdar 1811001WL002667 Nanda Adhika Jamdar 00750 SDCE0001115 1911 1911 Processed 27/06/2023 A177230182096 Nanda Adhika Jamdar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
342 SATARA MH-11-001-179-001/712
(TASGAON) 		1811001000NRG24210620230022033 21/06/2023 Vishal Adhik Jamadar 1811001WL002667 Vishal Adhik Jamadar 00750 SDCE0001115 1911 1911 Processed 27/06/2023 A177230182095 MR VISHAL AADHIK JAMDAR STATE BANK OF INDIA(508548)
343 SATARA MH-11-001-179-001/792
(TASGAON) 		1811001000NRG24210620230022000 21/06/2023 Archana navanath nikam 1811001WL002663 Archana navanath nikam 00750 SDCE0001115 819 819 Processed 27/06/2023 A177230182087 ARCHANA NAVNATH NIKAM BANK OF BARODA(606985)
344 SATARA MH-11-001-179-001/792
(TASGAON) 		1811001000NRG24210620230021999 21/06/2023 navanath dilip nikam 1811001WL002663 navanath dilip nikam 00750 SDCE0001115 1638 1638 Processed 27/06/2023 A177230182078 navanath dilip nikam THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
345 SATARA MH-11-001-179-001/793
(TASGAON) 		1811001000NRG24210620230022039 21/06/2023 hemnat baburav sawant 1811001WL002668 hemnat baburav sawant 00750 SDCE0001115 1911 1911 Processed 27/06/2023 A177230182092 hemnat baburav sawant THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
346 SATARA MH-11-001-179-001/997
(TASGAON) 		1811001000NRG24210620230022056 21/06/2023 Vijay Bajrang Dhanawade 1811001WL002671 Vijay Bajrang Dhanawade 00750 SDCE0001115 1911 1911 Processed 27/06/2023 A177230181786 VIJAY BAJRANG DHANAWADE BANK OF INDIA(508505)
SubTotal 31395 31395
347 SATARA MH-11-001-074-001/169
(KAMTHI T SATARA) 		1811001000NRG24210620230022394 21/06/2023 Jalindar Namdev Chavan 1811001WL002694 Jalindar Namdev Chavan 00750 SDCE0001137 1911 1911 Processed 27/06/2023 A177230182097 Jalindar Namdev Chavan THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 1911 1911
348 SATARA MH-11-001-153-001/112
(RAMKRISHNAGAR) 		1811001000NRG24210620230022901 21/06/2023 Rohidas Ramrao Kalbhor 1811001WL002745 Rohidas Ramrao Kalbhor 00750 SDCE0001166 1638 1638 Rejected 26/06/2023 A177230181908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 SATARA MH-11-001-153-001/114
(RAMKRISHNAGAR) 		1811001000NRG24210620230022906 21/06/2023 Mangal prakash Kalbhor 1811001WL002745 Mangal prakash Kalbhor 00750 SDCE0001166 1638 1638 Processed 27/06/2023 A177230181907 Mangal prakash Kalbhor THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
350 SATARA MH-11-001-153-001/114
(RAMKRISHNAGAR) 		1811001000NRG24210620230022905 21/06/2023 Prakash Ramrao Kalbhor 1811001WL002745 Prakash Ramrao Kalbhor 00750 SDCE0001166 1638 1638 Processed 27/06/2023 A177230181906 Mr. PRAKASH RAMRAO KALBHOR BANK OF MAHARASHTRA(607387)
351 SATARA MH-11-001-153-001/115
(RAMKRISHNAGAR) 		1811001000NRG24210620230022907 21/06/2023 Jitendra Sopan Klabhor 1811001WL002745 Jitendra Sopan Klabhor 00750 SDCE0001166 1638 1638 Processed 27/06/2023 A177230181904 Jitendra Sopan Klabhor THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
352 SATARA MH-11-001-153-001/116
(RAMKRISHNAGAR) 		1811001000NRG24210620230022910 21/06/2023 Urmila Santosh Sutar 1811001WL002745 Urmila Santosh Sutar 00750 SDCE0001166 1638 1638 Processed 27/06/2023 A177230181905 Urmila Santosh Sutar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 8190 8190
353 SATARA MH-11-001-073-001/260
(KAMERI) 		1811001000NRG24210620230022369 21/06/2023 Bharat Sampat Ghadge 1811001WL002689 Bharat Sampat Ghadge 00750 SDCE0001188 1365 1365 Processed 27/06/2023 A177230182027 Bharat Sampat Ghadge THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
354 SATARA MH-11-001-073-001/260
(KAMERI) 		1811001000NRG24210620230022370 21/06/2023 Mangal Bharat Ghadge 1811001WL002689 Mangal Bharat Ghadge 00750 SDCE0001188 1365 1365 Processed 27/06/2023 A177230181982 Mangal Bharat Ghadge THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
355 SATARA MH-11-001-144-001/111
(PHATYAPUR) 		1811001000NRG24210620230022996 21/06/2023 Lata Sakharam Ghadge 1811001WL002750 Lata Sakharam Ghadge 00750 SDCE0001188 1638 1638 Processed 27/06/2023 A177230181995 Lata Sakharam Ghadge THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
356 SATARA MH-11-001-144-001/185
(PHATYAPUR) 		1811001000NRG24210620230023002 21/06/2023 Santosh Shivaji Ghadge 1811001WL002750 Santosh Shivaji Ghadge 00750 SDCE0001188 1638 1638 Processed 27/06/2023 A177230181975 Santosh Shivaji Ghadge THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
357 SATARA MH-11-001-144-001/192
(PHATYAPUR) 		1811001000NRG24210620230023004 21/06/2023 Hirabai Uttam Ghadge 1811001WL002750 Hirabai Uttam Ghadge 00750 SDCE0001188 1638 1638 Processed 27/06/2023 A177230181980 Hirabai Uttam Ghadge THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
358 SATARA MH-11-001-144-001/192
(PHATYAPUR) 		1811001000NRG24210620230023003 21/06/2023 Uttam Rajaram Ghadge 1811001WL002750 Uttam Rajaram Ghadge 00750 SDCE0001188 1638 1638 Processed 27/06/2023 A177230181968 Uttam Rajaram Ghadge THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
359 SATARA MH-11-001-144-001/203
(PHATYAPUR) 		1811001000NRG24210620230023068 21/06/2023 Sambhaji Maruti Gavali 1811001WL002755 Sambhaji Maruti Gavali 00750 SDCE0001188 1638 1638 Processed 27/06/2023 A177230182008 Sambhaji Maruti Gavali THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
360 SATARA MH-11-001-144-001/204
(PHATYAPUR) 		1811001000NRG24210620230023013 21/06/2023 Tanaji Maruti Gavali 1811001WL002751 Tanaji Maruti Gavali 00750 SDCE0001188 1638 1638 Processed 27/06/2023 A177230182004 Tanaji Maruti Gavali THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
361 SATARA MH-11-001-144-001/235
(PHATYAPUR) 		1811001000NRG24210620230023006 21/06/2023 Bhimrao Rajaram Ghadge 1811001WL002750 Bhimrao Rajaram Ghadge 00750 SDCE0001188 1638 1638 Processed 27/06/2023 A177230181997 BHIMRAO RAJARAM GHADGE IDBI BANK(607095)
362 SATARA MH-11-001-144-001/236
(PHATYAPUR) 		1811001000NRG24210620230023007 21/06/2023 Ankush Khashaba Gavali 1811001WL002750 Ankush Khashaba Gavali 00750 SDCE0001188 1638 1638 Processed 27/06/2023 A177230181998 ANKUSH KHASHABA GAVALI IDBI BANK(607095)
363 SATARA MH-11-001-144-001/242
(PHATYAPUR) 		1811001000NRG24210620230023070 21/06/2023 Dyandev Bandu Ghadge 1811001WL002755 Dyandev Bandu Ghadge 00750 SDCE0001188 1638 1638 Processed 27/06/2023 A177230181977 Mr. DNYANU BANDU GHADGE BANK OF MAHARASHTRA(607387)
364 SATARA MH-11-001-144-001/244
(PHATYAPUR) 		1811001000NRG24210620230023019 21/06/2023 Yashwant Vyankat Gavali 1811001WL002751 Yashwant Vyankat Gavali 00750 SDCE0001188 1638 1638 Processed 27/06/2023 A177230181974 Yashwant Vyankat Gavali THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
365 SATARA MH-11-001-144-001/245
(PHATYAPUR) 		1811001000NRG24210620230023024 21/06/2023 Machindranath Shankar Gavali 1811001WL002751 Machindranath Shankar Gavali 00750 SDCE0001188 1638 1638 Processed 27/06/2023 A177230181976 MACHINDRANATH SHANKAR GAVALI IDBI BANK(607095)
366 SATARA MH-11-001-144-001/246
(PHATYAPUR) 		1811001000NRG24210620230023009 21/06/2023 Gangaram Kisan Ghadge 1811001WL002750 Gangaram Kisan Ghadge 00750 SDCE0001188 1638 1638 Processed 27/06/2023 A177230181973 GANGARAM KISAN GHADGE INDIA POST PAYMENTS BANK LIMITED(508528)
367 SATARA MH-11-001-144-001/246
(PHATYAPUR) 		1811001000NRG24210620230023010 21/06/2023 Hanmant Kisan Ghadge 1811001WL002750 Hanmant Kisan Ghadge 00750 SDCE0001188 1638 1638 Processed 27/06/2023 A177230181972 Hanmant Kisan Ghadge THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
368 SATARA MH-11-001-144-001/247
(PHATYAPUR) 		1811001000NRG24210620230023086 21/06/2023 Kamal Ramchandra Ghadge 1811001WL002756 Kamal Ramchandra Ghadge 00750 SDCE0001188 1638 1638 Processed 27/06/2023 A177230182006 Kamal Ramchandra Ghadge THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
369 SATARA MH-11-001-144-001/247
(PHATYAPUR) 		1811001000NRG24210620230023085 21/06/2023 Ramchandra Nathu Ghadge 1811001WL002756 Ramchandra Nathu Ghadge 00750 SDCE0001188 1638 1638 Processed 27/06/2023 A177230181969 Ramchandra Nathu Ghadge THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
370 SATARA MH-11-001-144-001/248
(PHATYAPUR) 		1811001000NRG24210620230023087 21/06/2023 Madhukar Nathu Ghadge 1811001WL002756 Madhukar Nathu Ghadge 00750 SDCE0001188 1638 1638 Processed 27/06/2023 A177230181970 MADHUKAR NATHU GHADGE IDBI BANK(607095)
371 SATARA MH-11-001-144-001/83
(PHATYAPUR) 		1811001000NRG24210620230023029 21/06/2023 Padmawati Shivaji Gavali 1811001WL002751 Padmawati Shivaji Gavali 00750 SDCE0001188 1638 1638 Processed 27/06/2023 A177230182003 Mrs. Padma Shivaji Gavali BANK OF MAHARASHTRA(607387)
SubTotal 30576 30576
372 SATARA MH-11-001-006-001/319
(AMBWADE BUDRUK.) 		1811001000NRG24210620230022377 21/06/2023 Madhavi Pravin Deshmukh 1811001WL002691 Madhavi Pravin Deshmukh 00750 SDCE0001196 1911 1911 Processed 27/06/2023 A177230182011 Madhavi Pravin Deshmukh THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
373 SATARA MH-11-001-006-001/320
(AMBWADE BUDRUK.) 		1811001000NRG24210620230022378 21/06/2023 Rupali Mohan Deshmukh 1811001WL002691 Rupali Mohan Deshmukh 00750 SDCE0001196 1911 1911 Processed 27/06/2023 A177230182012 Rupali Mohan Deshmukh THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
374 SATARA MH-11-001-006-001/324
(AMBWADE BUDRUK.) 		1811001000NRG24210620230022379 21/06/2023 Savita Satish Deshmukh 1811001WL002691 Savita Satish Deshmukh 00750 SDCE0001196 1911 1911 Processed 27/06/2023 A177230182010 Savita Satish Deshmukh THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 5733 5733
375 SATARA MH-11-001-097-001/809286
(KSHETRA MAHAULI) 		1811001000NRG24210620230021934 21/06/2023 Vibhasha Sudam Chavan 1811001WL002654 Vibhasha Sudam Chavan 00750 SDCE0001233 1638 1638 Processed 27/06/2023 A177230182025 VIBHASHA SUDAM CHAVAN BANK OF INDIA(508505)
376 SATARA MH-11-001-097-001/809306
(KSHETRA MAHAULI) 		1811001000NRG24210620230021937 21/06/2023 Hanmant Khashaba Gaikwad 1811001WL002654 Hanmant Khashaba Gaikwad 00750 SDCE0001233 1638 1638 Processed 27/06/2023 A177230182023 Hanmant Khashaba Gaikwad THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
377 SATARA MH-11-001-097-001/809306
(KSHETRA MAHAULI) 		1811001000NRG24210620230021936 21/06/2023 Jayashri Avinash Gaikwad 1811001WL002654 Jayashri Avinash Gaikwad 00750 SDCE0001233 1638 1638 Processed 27/06/2023 A177230182024 Jayashri Avinash Gaikwad THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 4914 4914
378 SATARA MH-11-001-126-001/582
(NIGADI T. SATARA) 		1811001000NRG24210620230021912 21/06/2023 Snehal Pranay Barge 1811001WL002649 Snehal Pranay Barge 00750 SDCE0001307 1638 1638 Processed 27/06/2023 A177230182021 Snehal Pranay Barge THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
379 SATARA MH-11-001-188-001/2243
(VARNE) 		1811001000NRG24210620230022956 21/06/2023 Shital Hanmant Pawar 1811001WL002747 Shital Hanmant Pawar 00750 SDCE0001307 1638 1638 Processed 27/06/2023 A177230182020 Shital Hanmant Pawar THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
SubTotal 3276 3276
Total 631449 631449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATARA MH1811001999_210623APB_FTO_79786 Bank of Baroda BARB0DBJIHE JIHE 6552
2 SATARA MH1811001999_210623APB_FTO_79786 Bank of Baroda BARB0SATARA SATARA 11466
3 SATARA MH1811001999_210623APB_FTO_79786 Bank of India BKID0001308 SATARA 12012
4 SATARA MH1811001999_210623APB_FTO_79786 Bank of India BKID0001319 VADUJ 1638
5 SATARA MH1811001999_210623APB_FTO_79786 Bank of Maharastra MAHB0000067 S P ROAD, DADAR, MUMBAI 1638
6 SATARA MH1811001999_210623APB_FTO_79786 Bank of Maharastra MAHB0000134 SATARA CITY 1638
7 SATARA MH1811001999_210623APB_FTO_79786 Bank of Maharastra MAHB0000221 NAGTHANE 47775
8 SATARA MH1811001999_210623APB_FTO_79786 Bank of Maharastra MAHB0000288 LIMB 1638
9 SATARA MH1811001999_210623APB_FTO_79786 Bank of Maharastra MAHB0000305 POWAI NAKA SATARA 3276
10 SATARA MH1811001999_210623APB_FTO_79786 Bank of Maharastra MAHB0000407 SAIGAON 1638
11 SATARA MH1811001999_210623APB_FTO_79786 Bank of Maharastra MAHB0000520 PARALI 19383
12 SATARA MH1811001999_210623APB_FTO_79786 Bank of Maharastra MAHB0000861 KANHER 13377
13 SATARA MH1811001999_210623APB_FTO_79786 Bank of Maharastra MAHB0000969 KODOLI 14469
14 SATARA MH1811001999_210623APB_FTO_79786 Bank of Maharastra MAHB0000987 KASHIL 34398
15 SATARA MH1811001999_210623APB_FTO_79786 Bank of Maharastra MAHB0001078 JAMB 1638
16 SATARA MH1811001999_210623APB_FTO_79786 Bank of Maharastra MAHB0001836 KARANJE TURF 1638
17 SATARA MH1811001999_210623APB_FTO_79786 Canara Bank CNRB0000261 RAMWADI,PUNE 1365
18 SATARA MH1811001999_210623APB_FTO_79786 Canara Bank CNRB0001085 SATARA 1638
19 SATARA MH1811001999_210623APB_FTO_79786 Canara Bank CNRB0003769 VARNE 50778
20 SATARA MH1811001999_210623APB_FTO_79786 Canara Bank CNRB0015413 Shendre 9555
21 SATARA MH1811001999_210623APB_FTO_79786 Canara Bank CNRB0015414 SATARA II 3276
22 SATARA MH1811001999_210623APB_FTO_79786 Distt.Central Coop.Bank IBKL0485SDC Satara 158067
23 SATARA MH1811001999_210623APB_FTO_79786 Distt.Central Coop.Bank SDCE0001188 KAMERI 3276
24 SATARA MH1811001999_210623APB_FTO_79786 HDFC Bank HDFC0000790 SATARA - MAHARASHTRA 1911
25 SATARA MH1811001999_210623APB_FTO_79786 HDFC Bank HDFC0002022 UMBRAJ 1638
26 SATARA MH1811001999_210623APB_FTO_79786 IDBI BANK IBKL0000451 SATARA 1638
27 SATARA MH1811001999_210623APB_FTO_79786 IDBI BANK IBKL0000485 SATARA POWAI NAKA 5187
28 SATARA MH1811001999_210623APB_FTO_79786 IDBI BANK IBKL0001693 Deshmukh Nagar 37674
29 SATARA MH1811001999_210623APB_FTO_79786 ICICI BANK ICIC0006459 KSHETRA MAHULI 1638
30 SATARA MH1811001999_210623APB_FTO_79786 State Bank of India SBIN0000473 SATARA 5460
31 SATARA MH1811001999_210623APB_FTO_79786 State Bank of India SBIN0001809 ADB SATARA 3276
32 SATARA MH1811001999_210623APB_FTO_79786 State Bank of India SBIN0004174 MIDC SATARA 1911
33 SATARA MH1811001999_210623APB_FTO_79786 State Bank of India SBIN0007733 LONAND 1638
34 SATARA MH1811001999_210623APB_FTO_79786 State Bank of India SBIN0010331 KOPAR KHAIRANE 1638
35 SATARA MH1811001999_210623APB_FTO_79786 State Bank of India SBIN0014797 ATIT 10920
36 SATARA MH1811001999_210623APB_FTO_79786 State Bank of India SBIN0017047 GODOLI 1638
37 SATARA MH1811001999_210623APB_FTO_79786 State Bank of India SBIN0063691 GANESH CHOWK, KODOLI 3276
38 SATARA MH1811001999_210623APB_FTO_79786 Union Bank of India UBIN0554685 SANGVI , PUNE 1638
39 SATARA MH1811001999_210623APB_FTO_79786 Union Bank of India UBIN0557935 SATARA BRANCH 1638
40 SATARA MH1811001999_210623APB_FTO_79786 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Nagthane 1638
41 SATARA MH1811001999_210623APB_FTO_79786 Bandhan Bank Limited BDBL0001277 SATARA 1638
42 SATARA MH1811001999_210623APB_FTO_79786 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0000001 THE SATARA DISTRICT CENTRAL COOPERATIVE BANK LTD 36855
43 SATARA MH1811001999_210623APB_FTO_79786 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0001021 NAGTHANE 1638
44 SATARA MH1811001999_210623APB_FTO_79786 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0001029 PARALI 3822
45 SATARA MH1811001999_210623APB_FTO_79786 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0001065 ANGAPUR 1638
46 SATARA MH1811001999_210623APB_FTO_79786 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0001081 KANHER 1911
47 SATARA MH1811001999_210623APB_FTO_79786 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0001104 M.Y.SATARA 8190
48 SATARA MH1811001999_210623APB_FTO_79786 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0001111 PADALI (SATARA) 3276
49 SATARA MH1811001999_210623APB_FTO_79786 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0001115 TASGAON 31395
50 SATARA MH1811001999_210623APB_FTO_79786 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0001137 VENNANAGAR 1911
51 SATARA MH1811001999_210623APB_FTO_79786 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0001166 KASHIL 8190
52 SATARA MH1811001999_210623APB_FTO_79786 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0001188 KAMERI 30576
53 SATARA MH1811001999_210623APB_FTO_79786 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0001196 AMBAVADE (PARALI) 5733
54 SATARA MH1811001999_210623APB_FTO_79786 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0001233 KSHETRA MAHULI 4914
55 SATARA MH1811001999_210623APB_FTO_79786 SATARA DIST.CENTRAL CO-OP.BANK LTD. SDCE0001307 VARNE 3276

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