|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAN
|
MH-11-006-009-001/129
(BODAKE)
|
1811006000NRG24180420230000722
|
19/04/2023
|
Ashok Bapurao Gade
|
1811006WL000102
|
Ashok Bapurao Gade
|
00045
|
BARB0MANDAH
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230115974
|
|
Ashok Bapurao Gade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
MAN
|
MH-11-006-033-001/152-A
(JASHI)
|
1811006000NRG24190420230000842
|
19/04/2023
|
SAWATI RAHUL OMBASE
|
1811006WL000114
|
SAWATI RAHUL OMBASE
|
00045
|
BARB0MARSAT
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230116028
|
|
SWATI RAHUL OMBASE
|
BANK OF BARODA(606985)
|
|
3
|
MAN
|
MH-11-006-033-001/75
(JASHI)
|
1811006000NRG24190420230000855
|
19/04/2023
|
Daya Dhanaji Khade
|
1811006WL000114
|
Daya Dhanaji Khade
|
00045
|
BARB0MARSAT
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230116029
|
|
DAYA DHANAJI KHADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
MAN
|
MH-11-006-009-001/132
(BODAKE)
|
1811006000NRG24180420230000724
|
19/04/2023
|
Dipak Sunil Pawar
|
1811006WL000102
|
Dipak Sunil Pawar
|
00048
|
BKID0001321
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230116025
|
|
Mr. DIPAK SUNIL PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MAN
|
MH-11-006-009-001/179
(BODAKE)
|
1811006000NRG24180420230000728
|
19/04/2023
|
Jijaram Yedu Gade
|
1811006WL000102
|
Jijaram Yedu Gade
|
00048
|
BKID0001321
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230116026
|
|
Jijaram Yedu Gade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
6
|
MAN
|
MH-11-006-033-001/593
(JASHI)
|
1811006000NRG24190420230000850
|
19/04/2023
|
Ritesh Balaso Patil
|
1811006WL000114
|
Ritesh Balaso Patil
|
00048
|
BKID0001321
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230116027
|
|
RITESH BALASO PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
7
|
MAN
|
MH-11-006-016-001/157-A
(DHAKANI)
|
1811006000NRG24180420230000735
|
19/04/2023
|
MADUKAR NANA KHADE
|
1811006WL000103
|
MADUKAR NANA KHADE
|
00051
|
MAHB0000224
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230116054
|
|
MADUKAR NANA KHADE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
8
|
MAN
|
MH-11-006-016-001/354
(DHAKANI)
|
1811006000NRG24180420230000739
|
19/04/2023
|
Hanmant Gulab Ombase
|
1811006WL000103
|
Hanmant Gulab Ombase
|
00051
|
MAHB0000224
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230116044
|
|
Master HANMANT GULAB OMBASE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
9
|
MAN
|
MH-11-006-033-001/1048
(JASHI)
|
1811006000NRG24190420230000815
|
19/04/2023
|
Adarash Vijay Khade
|
1811006WL000113
|
Adarash Vijay Khade
|
00051
|
MAHB0000684
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230116046
|
|
Master ADARSH VIJAY KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MAN
|
MH-11-006-033-001/105
(JASHI)
|
1811006000NRG24190420230000837
|
19/04/2023
|
Abhijit Shamrao Khade
|
1811006WL000114
|
Abhijit Shamrao Khade
|
00051
|
MAHB0000684
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230116049
|
|
Mr. ABHIJEET SHAMRAO KHADE PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MAN
|
MH-11-006-033-001/105
(JASHI)
|
1811006000NRG24190420230000836
|
19/04/2023
|
Sakhubai Shamrao Khade
|
1811006WL000114
|
Sakhubai Shamrao Khade
|
00051
|
MAHB0000684
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230116048
|
|
Mrs. SAKHUBAI SHAMRAO KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MAN
|
MH-11-006-033-001/105
(JASHI)
|
1811006000NRG24190420230000835
|
19/04/2023
|
shamrao Baburao Khade
|
1811006WL000114
|
shamrao Baburao Khade
|
00051
|
MAHB0000684
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230116047
|
|
MR SHAMRAO BABURAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAN
|
MH-11-006-033-001/164
(JASHI)
|
1811006000NRG24190420230000819
|
19/04/2023
|
Sonali Shivaji Balip
|
1811006WL000113
|
Sonali Shivaji Balip
|
00051
|
MAHB0000684
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230116052
|
|
SONALI SHIVAJI BALIP
|
BANK OF BARODA(606985)
|
|
14
|
MAN
|
MH-11-006-033-001/332
(JASHI)
|
1811006000NRG24190420230000827
|
19/04/2023
|
Navnath Uttam Khade
|
1811006WL000113
|
Navnath Uttam Khade
|
00051
|
MAHB0000684
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230116045
|
|
Navnath Uttam Khade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
15
|
MAN
|
MH-11-006-033-001/332
(JASHI)
|
1811006000NRG24190420230000828
|
19/04/2023
|
Rukhamini Navnath Khade.
|
1811006WL000113
|
Rukhamini Navnath Khade.
|
00051
|
MAHB0000684
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230116050
|
|
Mrs. RUKMINI NAVNATH KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MAN
|
MH-11-006-033-001/658
(JASHI)
|
1811006000NRG24190420230000854
|
19/04/2023
|
Vimal Chandrkant Khade
|
1811006WL000114
|
Vimal Chandrkant Khade
|
00051
|
MAHB0000684
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230116043
|
|
Vimal Chandrkant Khade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
17
|
MAN
|
MH-11-006-009-001/132
(BODAKE)
|
1811006000NRG24180420230000725
|
19/04/2023
|
Sagar Sunil Pawar
|
1811006WL000102
|
Sagar Sunil Pawar
|
00051
|
MAHB0001835
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230116051
|
|
SAGAR SUNIL PAWAR
|
HDFC BANK LTD(607152)
|
|
18
|
MAN
|
MH-11-006-009-001/132
(BODAKE)
|
1811006000NRG24180420230000723
|
19/04/2023
|
Sunil Balu Pawar
|
1811006WL000102
|
Sunil Balu Pawar
|
00051
|
MAHB0001835
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230116053
|
|
Sunil Balu Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
19
|
MAN
|
MH-11-006-033-001/112
(JASHI)
|
1811006000NRG24190420230000840
|
19/04/2023
|
Karishma Bajirao Khade
|
1811006WL000114
|
Karishma Bajirao Khade
|
00051
|
MAHB0001835
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230116030
|
|
Miss. KARISHMA BAJIRAO KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MAN
|
MH-11-006-033-001/587
(JASHI)
|
1811006000NRG24190420230000849
|
19/04/2023
|
Suresh mohan patil
|
1811006WL000114
|
Suresh mohan patil
|
00051
|
MAHB0001835
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230116031
|
|
Mr. SURESH MOHAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MAN
|
MH-11-006-080-001/578
(SOKASAN)
|
1811006000NRG24180420230000792
|
19/04/2023
|
Swati Adhinath Ugalmogale
|
1811006WL000108
|
Swati Adhinath Ugalmogale
|
00051
|
MAHB0001835
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230116032
|
|
Mrs. SWATI ADINATH UGALMOGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
22
|
MAN
|
MH-11-006-009-001/140
(BODAKE)
|
1811006000NRG24180420230000726
|
19/04/2023
|
pandurang bapurao gade
|
1811006WL000102
|
pandurang bapurao gade
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230116020
|
|
PANDURANG BAPURAO GADE
|
BANK OF INDIA(508505)
|
|
23
|
MAN
|
MH-11-006-009-001/140
(BODAKE)
|
1811006000NRG24180420230000727
|
19/04/2023
|
Pushpa Pandurang Gade
|
1811006WL000102
|
Pushpa Pandurang Gade
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230116022
|
|
Pushpa Pandurang Gade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
24
|
MAN
|
MH-11-006-009-001/203
(BODAKE)
|
1811006000NRG24180420230000730
|
19/04/2023
|
Gade Rekha Sanjay
|
1811006WL000102
|
Gade Rekha Sanjay
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230116024
|
|
Gade Rekha Sanjay
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
25
|
MAN
|
MH-11-006-009-001/203
(BODAKE)
|
1811006000NRG24180420230000729
|
19/04/2023
|
Gade Sanjay Ramchandra
|
1811006WL000102
|
Gade Sanjay Ramchandra
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230116021
|
|
SANJAY RAMCHANDRA GADE
|
BANK OF INDIA(508505)
|
|
26
|
MAN
|
MH-11-006-009-001/96
(BODAKE)
|
1811006000NRG24180420230000732
|
19/04/2023
|
Pawar Pushpa Jothiram
|
1811006WL000102
|
Pawar Pushpa Jothiram
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230116023
|
|
Pawar Pushpa Jothiram
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
27
|
MAN
|
MH-11-006-016-001/157-A
(DHAKANI)
|
1811006000NRG24180420230000736
|
19/04/2023
|
NANA
|
1811006WL000103
|
NANA
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230115989
|
|
NANA
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
28
|
MAN
|
MH-11-006-016-001/354
(DHAKANI)
|
1811006000NRG24180420230000738
|
19/04/2023
|
GULAB DAGADU OMBASE
|
1811006WL000103
|
GULAB DAGADU OMBASE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230115990
|
|
GULAB DAGADU OMBASE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
29
|
MAN
|
MH-11-006-033-001/107
(JASHI)
|
1811006000NRG24190420230000857
|
19/04/2023
|
Bhaskar Bhagavan Khade
|
1811006WL000115
|
Bhaskar Bhagavan Khade
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230116019
|
|
Bhaskar Bhagavan Khade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
30
|
MAN
|
MH-11-006-033-001/107
(JASHI)
|
1811006000NRG24190420230000859
|
19/04/2023
|
Rushikesh Bhaskar Khade.
|
1811006WL000115
|
Rushikesh Bhaskar Khade.
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230116017
|
|
Rushikesh Bhaskar Khade.
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
31
|
MAN
|
MH-11-006-033-001/107
(JASHI)
|
1811006000NRG24190420230000858
|
19/04/2023
|
Sunita Bhaskar Khade
|
1811006WL000115
|
Sunita Bhaskar Khade
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230116011
|
|
Sunita Bhaskar Khade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
32
|
MAN
|
MH-11-006-033-001/107
(JASHI)
|
1811006000NRG24190420230000860
|
19/04/2023
|
Yogesh Bhaskar Khade.
|
1811006WL000115
|
Yogesh Bhaskar Khade.
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230116018
|
|
YOGESH BHASKAR KHADE
|
IDBI BANK(607095)
|
|
33
|
MAN
|
MH-11-006-033-001/112
(JASHI)
|
1811006000NRG24190420230000839
|
19/04/2023
|
SHOBHA BAJIRAO KHADE
|
1811006WL000114
|
SHOBHA BAJIRAO KHADE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230116014
|
|
SHOBHA BAJIRAO KHADE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
34
|
MAN
|
MH-11-006-033-001/164
(JASHI)
|
1811006000NRG24190420230000818
|
19/04/2023
|
Sakhubaie Vijay Balip
|
1811006WL000113
|
Sakhubaie Vijay Balip
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230116057
|
|
Sakhubaie Vijay Balip
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
35
|
MAN
|
MH-11-006-033-001/164
(JASHI)
|
1811006000NRG24190420230000817
|
19/04/2023
|
VIJAY Sadashiv Balip
|
1811006WL000113
|
VIJAY Sadashiv Balip
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230116000
|
|
VIJAY Sadashiv Balip
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
36
|
MAN
|
MH-11-006-033-001/174
(JASHI)
|
1811006000NRG24190420230000861
|
19/04/2023
|
Mahaon Baburao Khade
|
1811006WL000115
|
Mahaon Baburao Khade
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230116058
|
|
MOHAN BABURAO PATIL
|
IDBI BANK(607095)
|
|
37
|
MAN
|
MH-11-006-033-001/19
(JASHI)
|
1811006000NRG24190420230000820
|
19/04/2023
|
Durga Vinayak Khade
|
1811006WL000113
|
Durga Vinayak Khade
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230116013
|
|
Durga Vinayak Khade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
38
|
MAN
|
MH-11-006-033-001/19
(JASHI)
|
1811006000NRG24190420230000822
|
19/04/2023
|
Supriya Ganesh Khade
|
1811006WL000113
|
Supriya Ganesh Khade
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230116016
|
|
Supriya Ganesh Khade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
39
|
MAN
|
MH-11-006-033-001/197
(JASHI)
|
1811006000NRG24190420230000843
|
19/04/2023
|
Bajirao Bhiku Kharmate
|
1811006WL000114
|
Bajirao Bhiku Kharmate
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230116008
|
|
BAJIRAV BHIKU KHARMATE
|
IDBI BANK(607095)
|
|
40
|
MAN
|
MH-11-006-033-001/216
(JASHI)
|
1811006000NRG24190420230000824
|
19/04/2023
|
MANOHAR tanaji suryavashi
|
1811006WL000113
|
MANOHAR tanaji suryavashi
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230116056
|
|
MANOHAR TANAJI SURYAVANSHI
|
IDBI BANK(607095)
|
|
41
|
MAN
|
MH-11-006-033-001/216
(JASHI)
|
1811006000NRG24190420230000825
|
19/04/2023
|
SHOBA manohar suryavaushi
|
1811006WL000113
|
SHOBA manohar suryavaushi
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230116009
|
|
SHOBA manohar suryavaushi
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
42
|
MAN
|
MH-11-006-033-001/381
(JASHI)
|
1811006000NRG24190420230000829
|
19/04/2023
|
Vittal Ganpat Pawar
|
1811006WL000113
|
Vittal Ganpat Pawar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230116003
|
|
Vittal Ganpat Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
43
|
MAN
|
MH-11-006-033-001/41
(JASHI)
|
1811006000NRG24190420230000831
|
19/04/2023
|
Ashwini Dharmraj Gurav
|
1811006WL000113
|
Ashwini Dharmraj Gurav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230116015
|
|
Ashwini Dharmraj Gurav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
44
|
MAN
|
MH-11-006-033-001/41
(JASHI)
|
1811006000NRG24190420230000830
|
19/04/2023
|
Garav Dharmaraj Banudas
|
1811006WL000113
|
Garav Dharmaraj Banudas
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230116012
|
|
Garav Dharmaraj Banudas
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
45
|
MAN
|
MH-11-006-033-001/42-A
(JASHI)
|
1811006000NRG24190420230000846
|
19/04/2023
|
Akaram Kashinat Khade
|
1811006WL000114
|
Akaram Kashinat Khade
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230116002
|
|
Akaram Kashinat Khade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
46
|
MAN
|
MH-11-006-033-001/487
(JASHI)
|
1811006000NRG24190420230000848
|
19/04/2023
|
SAGAR TANAJI KHADE
|
1811006WL000114
|
SAGAR TANAJI KHADE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230116010
|
|
SAGAR TANAJI PATIL
|
IDBI BANK(607095)
|
|
47
|
MAN
|
MH-11-006-033-001/487
(JASHI)
|
1811006000NRG24190420230000847
|
19/04/2023
|
SUMAN TANAJI KHADE
|
1811006WL000114
|
SUMAN TANAJI KHADE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230116006
|
|
SUMAN TANAJI KHADE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
48
|
MAN
|
MH-11-006-033-001/628
(JASHI)
|
1811006000NRG24190420230000851
|
19/04/2023
|
Nandkumar Pandurang Galande
|
1811006WL000114
|
Nandkumar Pandurang Galande
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230116007
|
|
NANDKUMAR PANDURANG GALANDE
|
BANK OF INDIA(508505)
|
|
49
|
MAN
|
MH-11-006-033-001/639
(JASHI)
|
1811006000NRG24190420230000833
|
19/04/2023
|
Vimal Tukaram Khade
|
1811006WL000113
|
Vimal Tukaram Khade
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230116004
|
|
Vimal Tukaram Khade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
50
|
MAN
|
MH-11-006-033-001/658
(JASHI)
|
1811006000NRG24190420230000853
|
19/04/2023
|
Chandrkant Anna Khade
|
1811006WL000114
|
Chandrkant Anna Khade
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230116001
|
|
Chandrkant Anna Khade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
51
|
MAN
|
MH-11-006-033-001/77
(JASHI)
|
1811006000NRG24190420230000856
|
19/04/2023
|
Gorkah Rakhamaji Khade
|
1811006WL000114
|
Gorkah Rakhamaji Khade
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230116005
|
|
Gorkah Rakhamaji Khade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
52
|
MAN
|
MH-11-006-080-001/125
(SOKASAN)
|
1811006000NRG24180420230000775
|
19/04/2023
|
Sarika Ramhari Devkar
|
1811006WL000108
|
Sarika Ramhari Devkar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230116059
|
|
Sarika Ramhari Devkar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
53
|
MAN
|
MH-11-006-080-001/167
(SOKASAN)
|
1811006000NRG24180420230000776
|
19/04/2023
|
Rajaram babu bidave
|
1811006WL000108
|
Rajaram babu bidave
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230115991
|
|
Rajaram babu bidave
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
54
|
MAN
|
MH-11-006-080-001/167
(SOKASAN)
|
1811006000NRG24180420230000777
|
19/04/2023
|
Yashoda Rajaram Bidve
|
1811006WL000108
|
Yashoda Rajaram Bidve
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230115995
|
|
Yashoda Rajaram Bidve
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
55
|
MAN
|
MH-11-006-080-001/185
(SOKASAN)
|
1811006000NRG24180420230000778
|
19/04/2023
|
chandrkant shnkar bidave
|
1811006WL000108
|
chandrkant shnkar bidave
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230115993
|
|
CHANDRAKANT SHANKAR BIDAVE
|
IDBI BANK(607095)
|
|
56
|
MAN
|
MH-11-006-080-001/185
(SOKASAN)
|
1811006000NRG24180420230000779
|
19/04/2023
|
lata chandrkant bidave
|
1811006WL000108
|
lata chandrkant bidave
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230115998
|
|
lata chandrkant bidave
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
57
|
MAN
|
MH-11-006-080-001/204
(SOKASAN)
|
1811006000NRG24180420230000781
|
19/04/2023
|
Ashatai Barikrao bidave
|
1811006WL000108
|
Ashatai Barikrao bidave
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230116060
|
|
Ashatai Barikrao bidave
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
58
|
MAN
|
MH-11-006-080-001/204
(SOKASAN)
|
1811006000NRG24180420230000780
|
19/04/2023
|
Barikrao Popat bidave
|
1811006WL000108
|
Barikrao Popat bidave
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230116061
|
|
Barikrao Popat bidave
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
59
|
MAN
|
MH-11-006-080-001/257
(SOKASAN)
|
1811006000NRG24180420230000785
|
19/04/2023
|
Nandabai Popat Bidve
|
1811006WL000108
|
Nandabai Popat Bidve
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230115996
|
|
NANDABAEE POPATRAV BIDAVE
|
IDBI BANK(607095)
|
|
60
|
MAN
|
MH-11-006-080-001/257
(SOKASAN)
|
1811006000NRG24180420230000784
|
19/04/2023
|
popat babu bidave
|
1811006WL000108
|
popat babu bidave
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230115992
|
|
popat babu bidave
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
61
|
MAN
|
MH-11-006-080-001/334
(SOKASAN)
|
1811006000NRG24180420230000788
|
19/04/2023
|
Ramhari Chandrakant Devkar
|
1811006WL000108
|
Ramhari Chandrakant Devkar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230115997
|
|
RAMHARI CHANDRAKANT DEVKAR
|
IDBI BANK(607095)
|
|
62
|
MAN
|
MH-11-006-080-001/634
(SOKASAN)
|
1811006000NRG24180420230000793
|
19/04/2023
|
Anil Dashrath Ugalmogale
|
1811006WL000108
|
Anil Dashrath Ugalmogale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230115994
|
|
ANIL DASHARATH UGALAMOGALE
|
IDBI BANK(607095)
|
|
63
|
MAN
|
MH-11-006-080-001/634
(SOKASAN)
|
1811006000NRG24180420230000794
|
19/04/2023
|
Rani Anil Ugalmogale
|
1811006WL000108
|
Rani Anil Ugalmogale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230115999
|
|
Rani Anil Ugalmogale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67977
|
67977
|
|
|
|
|
|
|
|
|
64
|
MAN
|
MH-11-006-033-001/1048
(JASHI)
|
1811006000NRG24190420230000814
|
19/04/2023
|
Vijay Mahadeo Khade
|
1811006WL000113
|
Vijay Mahadeo Khade
|
00165
|
IBKL0000589
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230115988
|
|
Vijay Mahadeo Khade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
65
|
MAN
|
MH-11-006-033-001/110
(JASHI)
|
1811006000NRG24190420230000816
|
19/04/2023
|
Sampat ragunath khade
|
1811006WL000113
|
Sampat ragunath khade
|
00165
|
IBKL0000589
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230115979
|
|
Sampat ragunath khade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
66
|
MAN
|
MH-11-006-033-001/174
(JASHI)
|
1811006000NRG24190420230000862
|
19/04/2023
|
Malan Mohan Patil
|
1811006WL000115
|
Malan Mohan Patil
|
00165
|
IBKL0000589
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230115983
|
|
MALAN MOHAN PATIL
|
IDBI BANK(607095)
|
|
67
|
MAN
|
MH-11-006-033-001/203
(JASHI)
|
1811006000NRG24190420230000823
|
19/04/2023
|
Archna Kakasaheb Balip
|
1811006WL000113
|
Archna Kakasaheb Balip
|
00165
|
IBKL0000589
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230115987
|
|
ARCHANA KAKASAHEB BALIP
|
IDBI BANK(607095)
|
|
68
|
MAN
|
MH-11-006-033-001/258
(JASHI)
|
1811006000NRG24190420230000844
|
19/04/2023
|
Hanmant Bhagoji Khade
|
1811006WL000114
|
Hanmant Bhagoji Khade
|
00165
|
IBKL0000589
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230115975
|
|
HANMANT BHAGOJI KHADE
|
IDBI BANK(607095)
|
|
69
|
MAN
|
MH-11-006-033-001/258
(JASHI)
|
1811006000NRG24190420230000845
|
19/04/2023
|
Shalan Hanmant Khade
|
1811006WL000114
|
Shalan Hanmant Khade
|
00165
|
IBKL0000589
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230115986
|
|
SHALAN HANMANT KHADE
|
IDBI BANK(607095)
|
|
70
|
MAN
|
MH-11-006-033-001/320
(JASHI)
|
1811006000NRG24190420230000826
|
19/04/2023
|
Uttam Bhaguji Khade
|
1811006WL000113
|
Uttam Bhaguji Khade
|
00165
|
IBKL0000589
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230115981
|
|
UTTAM BHAGUJI KHADE
|
IDBI BANK(607095)
|
|
71
|
MAN
|
MH-11-006-033-001/639
(JASHI)
|
1811006000NRG24190420230000834
|
19/04/2023
|
Savita Sudhakar Patil
|
1811006WL000113
|
Savita Sudhakar Patil
|
00165
|
IBKL0000589
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230115985
|
|
SAVITA SUDHAKAR PATIL
|
IDBI BANK(607095)
|
|
72
|
MAN
|
MH-11-006-033-001/639
(JASHI)
|
1811006000NRG24190420230000832
|
19/04/2023
|
Sudhakar Tukaram Khade
|
1811006WL000113
|
Sudhakar Tukaram Khade
|
00165
|
IBKL0000589
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230115980
|
|
SUDHAKAR TUKARAM KHADE
|
IDBI BANK(607095)
|
|
73
|
MAN
|
MH-11-006-033-001/642
(JASHI)
|
1811006000NRG24190420230000852
|
19/04/2023
|
Maya Santosh Vaghmode
|
1811006WL000114
|
Maya Santosh Vaghmode
|
00165
|
IBKL0000589
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230115984
|
|
MAYA SANTOSH WAGHMODE
|
IDBI BANK(607095)
|
|
74
|
MAN
|
MH-11-006-033-001/647
(JASHI)
|
1811006000NRG24190420230000863
|
19/04/2023
|
Amol Mohan Patil
|
1811006WL000115
|
Amol Mohan Patil
|
00165
|
IBKL0000589
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230115976
|
|
AMOL MOHAN PATIL
|
IDBI BANK(607095)
|
|
75
|
MAN
|
MH-11-006-080-001/236
(SOKASAN)
|
1811006000NRG24180420230000782
|
19/04/2023
|
Indubai Pandurang Ugalmogale
|
1811006WL000108
|
Indubai Pandurang Ugalmogale
|
00165
|
IBKL0000589
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230115977
|
|
INDUBAI PANDURANG UGALMOGLE
|
IDBI BANK(607095)
|
|
76
|
MAN
|
MH-11-006-080-001/236
(SOKASAN)
|
1811006000NRG24180420230000783
|
19/04/2023
|
Vijay Pandurang Ugalmogale
|
1811006WL000108
|
Vijay Pandurang Ugalmogale
|
00165
|
IBKL0000589
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230115978
|
|
Vijay Pandurang Ugalmogale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
77
|
MAN
|
MH-11-006-080-001/29
(SOKASAN)
|
1811006000NRG24180420230000786
|
19/04/2023
|
Bhimrao Yashvant Jadhav
|
1811006WL000108
|
Bhimrao Yashvant Jadhav
|
00165
|
IBKL0000589
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230116041
|
|
Bhimrao Yashvant Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
78
|
MAN
|
MH-11-006-080-001/329
(SOKASAN)
|
1811006000NRG24180420230000787
|
19/04/2023
|
Swapnil Malhari Bidave
|
1811006WL000108
|
Swapnil Malhari Bidave
|
00165
|
IBKL0000589
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230116042
|
|
SWAPNIL MALHARI BIDAVE
|
IDBI BANK(607095)
|
|
79
|
MAN
|
MH-11-006-080-001/349
(SOKASAN)
|
1811006000NRG24180420230000790
|
19/04/2023
|
Manisha Sagar bidave
|
1811006WL000108
|
Manisha Sagar bidave
|
00165
|
IBKL0000589
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230116062
|
|
MANISHA SAGAR BIDAVE
|
IDBI BANK(607095)
|
|
80
|
MAN
|
MH-11-006-080-001/349
(SOKASAN)
|
1811006000NRG24180420230000789
|
19/04/2023
|
Sagar Rajaram bidave
|
1811006WL000108
|
Sagar Rajaram bidave
|
00165
|
IBKL0000589
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230116063
|
|
SAGAR RAJARAM BIDAVE
|
IDBI BANK(607095)
|
|
81
|
MAN
|
MH-11-006-080-001/578
(SOKASAN)
|
1811006000NRG24180420230000791
|
19/04/2023
|
Adhinath Prabhu Ugalmogale
|
1811006WL000108
|
Adhinath Prabhu Ugalmogale
|
00165
|
IBKL0000589
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230115982
|
|
ADHINATH PRABHU UGALMOGALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
82
|
MAN
|
MH-11-006-009-001/96
(BODAKE)
|
1811006000NRG24180420230000731
|
19/04/2023
|
Jotiram BALU PAWAR
|
1811006WL000102
|
Jotiram BALU PAWAR
|
00415
|
SBIN0007782
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230116038
|
|
MR JOTIRAM BALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAN
|
MH-11-006-016-001/408
(DHAKANI)
|
1811006000NRG24180420230000741
|
19/04/2023
|
Dattatray Nana Khade
|
1811006WL000103
|
Dattatray Nana Khade
|
00415
|
SBIN0007782
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230116036
|
|
MR DATTATRAY NANA KHADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAN
|
MH-11-006-033-001/105
(JASHI)
|
1811006000NRG24190420230000838
|
19/04/2023
|
Shubhangi Shamrao Khade
|
1811006WL000114
|
Shubhangi Shamrao Khade
|
00415
|
SBIN0007782
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230116035
|
|
MRS SHUBHANGI SHAMRAO KHADE
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAN
|
MH-11-006-033-001/152-A
(JASHI)
|
1811006000NRG24190420230000841
|
19/04/2023
|
RAHUL BAJIRAO OMBASE
|
1811006WL000114
|
RAHUL BAJIRAO OMBASE
|
00415
|
SBIN0007782
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230116040
|
|
RAHUL BAJIRAO OMBASE
|
IDBI BANK(607095)
|
|
86
|
MAN
|
MH-11-006-033-001/19
(JASHI)
|
1811006000NRG24190420230000821
|
19/04/2023
|
Ganesh Vinayak Khade
|
1811006WL000113
|
Ganesh Vinayak Khade
|
00415
|
SBIN0007782
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230116039
|
|
Ganesh Vinayak Khade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
87
|
MAN
|
MH-11-006-016-001/150
(DHAKANI)
|
1811006000NRG24180420230000733
|
19/04/2023
|
TANAJI DADA KHADE
|
1811006WL000103
|
TANAJI DADA KHADE
|
00415
|
SBIN0013262
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230116033
|
|
Mr. Tanaji Dada Khade
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
MAN
|
MH-11-006-016-001/150
(DHAKANI)
|
1811006000NRG24180420230000734
|
19/04/2023
|
TEJASWINI TANAJI KHADE
|
1811006WL000103
|
TEJASWINI TANAJI KHADE
|
00415
|
SBIN0013262
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230116034
|
|
MR TANAJI DADA KHADE
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAN
|
MH-11-006-016-001/158
(DHAKANI)
|
1811006000NRG24180420230000737
|
19/04/2023
|
MADHUKAR
|
1811006WL000103
|
MADHUKAR
|
00415
|
SBIN0013262
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230116055
|
|
MRS MADHUKAR NAMDEV KHADE
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAN
|
MH-11-006-016-001/401-A
(DHAKANI)
|
1811006000NRG24180420230000740
|
19/04/2023
|
Dnyaneshwar Sambhaji Suryawanshi
|
1811006WL000103
|
Dnyaneshwar Sambhaji Suryawanshi
|
00415
|
SBIN0013262
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230116037
|
|
Dnyaneshwar Sambhaji Suryawanshi
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144144
|
144144
|
|
|
|
|
|
|
|