|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PHALTAN
|
MH-11-005-020-001/848
(DHAWAL)
|
1811005000NRG24260620230025074
|
26/06/2023
|
Yogita Tatyaba Gophane
|
1811005WL002937
|
Yogita Tatyaba Gophane
|
00045
|
BARB0PHALTA
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078368
|
|
YogitaTatyabaGophane
|
BANK OF BARODA(606985)
|
|
2
|
PHALTAN
|
MH-11-005-051-001/506
(KOLAKI)
|
1811005000NRG24260620230025093
|
26/06/2023
|
Suvarna Sagar Patil
|
1811005WL002939
|
Suvarna Sagar Patil
|
00045
|
BARB0PHALTA
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078367
|
|
SUVARNA SAGAR PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
PHALTAN
|
MH-11-005-123-001/137
(WADJAL)
|
1811005000NRG24260620230025078
|
26/06/2023
|
Navnath Mahadev Dhaygude
|
1811005WL002938
|
Navnath Mahadev Dhaygude
|
00048
|
BKID0001305
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078333
|
|
NAVNATH MAHADEV DHAYGUDE
|
IDBI BANK(607095)
|
|
4
|
PHALTAN
|
MH-11-005-123-001/26
(WADJAL)
|
1811005000NRG24260620230025085
|
26/06/2023
|
Vishwas Gulabrao Pisal
|
1811005WL002938
|
Vishwas Gulabrao Pisal
|
00048
|
BKID0001305
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078332
|
|
VISHWAS GULABRAO PISAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
PHALTAN
|
MH-11-005-031-001/747
(GUNAWARE)
|
1811005000NRG24260620230025141
|
26/06/2023
|
Mahesh Balaso Nale
|
1811005WL002946
|
Mahesh Balaso Nale
|
00048
|
BKID0001307
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078390
|
|
MAHESH BALASO NALE
|
BANK OF INDIA(508505)
|
|
6
|
PHALTAN
|
MH-11-005-032-001/50299
(HANMANTWADI)
|
1811005000NRG24260620230025031
|
26/06/2023
|
SANTOSH GANPAT KADAM
|
1811005WL002936
|
SANTOSH GANPAT KADAM
|
00048
|
BKID0001307
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078338
|
|
SANTOSH GANPAT KADAM
|
BANK OF INDIA(508505)
|
|
7
|
PHALTAN
|
MH-11-005-032-001/50341
(HANMANTWADI)
|
1811005000NRG24260620230025128
|
26/06/2023
|
VAIBHAV DHANAJI SAWANT
|
1811005WL002943
|
VAIBHAV DHANAJI SAWANT
|
00048
|
BKID0001307
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078343
|
|
VAIBHAV DHANAJI SAWANT
|
BANK OF INDIA(508505)
|
|
8
|
PHALTAN
|
MH-11-005-032-001/536
(HANMANTWADI)
|
1811005000NRG24260620230025129
|
26/06/2023
|
DHANAJI SAMPAT SAWANT
|
1811005WL002943
|
DHANAJI SAMPAT SAWANT
|
00048
|
BKID0001307
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078337
|
|
DHANAJI SAMPAT SAWANT
|
BANK OF INDIA(508505)
|
|
9
|
PHALTAN
|
MH-11-005-032-001/749
(HANMANTWADI)
|
1811005000NRG24260620230025142
|
26/06/2023
|
Dattatray Pandurang Nikam
|
1811005WL002947
|
Dattatray Pandurang Nikam
|
00048
|
BKID0001307
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078334
|
|
DATTATRAYA PANDURANG NIKAM
|
BANK OF INDIA(508505)
|
|
10
|
PHALTAN
|
MH-11-005-032-001/749
(HANMANTWADI)
|
1811005000NRG24260620230025143
|
26/06/2023
|
KALPANA DATTATRAY DAMBE
|
1811005WL002947
|
KALPANA DATTATRAY DAMBE
|
00048
|
BKID0001307
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078336
|
|
KALPANA DATTATRAYA DAMBE
|
BANK OF INDIA(508505)
|
|
11
|
PHALTAN
|
MH-11-005-032-001/765
(HANMANTWADI)
|
1811005000NRG24260620230025050
|
26/06/2023
|
Ganesh Changdev Jadhav
|
1811005WL002936
|
Ganesh Changdev Jadhav
|
00048
|
BKID0001307
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078341
|
|
GANESH CHANGADEV JADHAV
|
BANK OF INDIA(508505)
|
|
12
|
PHALTAN
|
MH-11-005-037-001/216
(JADHAVWADI (TA))
|
1811005000NRG24260620230025133
|
26/06/2023
|
ANIKET MANIK SUL
|
1811005WL002944
|
ANIKET MANIK SUL
|
00048
|
BKID0001307
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230078342
|
|
ANIKET MANIK SUL
|
BANK OF INDIA(508505)
|
|
13
|
PHALTAN
|
MH-11-005-037-001/220
(JADHAVWADI (TA))
|
1811005000NRG24260620230025134
|
26/06/2023
|
Prathmesh Sanjay Shendage
|
1811005WL002944
|
Prathmesh Sanjay Shendage
|
00048
|
BKID0001307
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230078340
|
|
PRATHMESH SANJAY SHENDAGE
|
BANK OF INDIA(508505)
|
|
14
|
PHALTAN
|
MH-11-005-037-001/36
(JADHAVWADI (TA))
|
1811005000NRG24260620230025135
|
26/06/2023
|
Lala Dada Sul
|
1811005WL002944
|
Lala Dada Sul
|
00048
|
BKID0001307
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230078335
|
|
LALA DADA SUL
|
BANK OF INDIA(508505)
|
|
15
|
PHALTAN
|
MH-11-005-037-001/45
(JADHAVWADI (TA))
|
1811005000NRG24260620230025144
|
26/06/2023
|
Shashikala Dnyandeo Mulik
|
1811005WL002947
|
Shashikala Dnyandeo Mulik
|
00048
|
BKID0001307
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078391
|
|
SHASHIKALA DNYANDEO MULIK
|
BANK OF INDIA(508505)
|
|
16
|
PHALTAN
|
MH-11-005-037-001/5
(JADHAVWADI (TA))
|
1811005000NRG24260620230025146
|
26/06/2023
|
Balutai Manik Sul
|
1811005WL002947
|
Balutai Manik Sul
|
00048
|
BKID0001307
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078392
|
|
BALUTAI MANIK SUL
|
BANK OF INDIA(508505)
|
|
17
|
PHALTAN
|
MH-11-005-067-001/915
(MUNJAWADI)
|
1811005000NRG24260620230025125
|
26/06/2023
|
Karuna Vikas Randive
|
1811005WL002942
|
Karuna Vikas Randive
|
00048
|
BKID0001307
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078339
|
|
KARUNA VIKAS RANDIVE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
18
|
PHALTAN
|
MH-11-005-109-001/109131
(TAKUBAICHIWADI)
|
1811005000NRG24260620230025015
|
26/06/2023
|
Vikas Uttamrao gaykawad
|
1811005WL002935
|
Vikas Uttamrao gaykawad
|
00051
|
MAHB0000215
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078346
|
|
Mr. VIKAS UTTAMRAO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
19
|
PHALTAN
|
MH-11-005-020-001/826
(DHAWAL)
|
1811005000NRG24260620230025070
|
26/06/2023
|
Vaibhav Dattatray Garde
|
1811005WL002937
|
Vaibhav Dattatray Garde
|
00051
|
MAHB0000255
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078375
|
|
Mr. Vaibhav Dattatray Garde
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PHALTAN
|
MH-11-005-123-001/135
(WADJAL)
|
1811005000NRG24260620230025076
|
26/06/2023
|
shital prakash pisal
|
1811005WL002938
|
shital prakash pisal
|
00051
|
MAHB0000255
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078371
|
|
SHITAL PRAKASH PISAL
|
IDBI BANK(607095)
|
|
21
|
PHALTAN
|
MH-11-005-123-001/156
(WADJAL)
|
1811005000NRG24260620230025080
|
26/06/2023
|
Sarika Suresh Pisal
|
1811005WL002938
|
Sarika Suresh Pisal
|
00051
|
MAHB0000255
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078372
|
|
Mrs. Sarika Suresh Pisal
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PHALTAN
|
MH-11-005-123-001/27
(WADJAL)
|
1811005000NRG24260620230025087
|
26/06/2023
|
Kisan Dnyandev Itape
|
1811005WL002938
|
Kisan Dnyandev Itape
|
00051
|
MAHB0000255
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078378
|
|
Mr. KISAN DNYANDEV ITAPE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PHALTAN
|
MH-11-005-123-001/54
(WADJAL)
|
1811005000NRG24260620230025089
|
26/06/2023
|
Sarika Ganesh Pisal
|
1811005WL002938
|
Sarika Ganesh Pisal
|
00051
|
MAHB0000255
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078370
|
|
Mrs. Sarika Ganesh Pisal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
24
|
PHALTAN
|
MH-11-005-020-001/802
(DHAWAL)
|
1811005000NRG24260620230025066
|
26/06/2023
|
Rohan Prabhakar Gardi
|
1811005WL002937
|
Rohan Prabhakar Gardi
|
00051
|
MAHB0001675
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078374
|
|
Mr. ROHAN PRABHAKAR GARDE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PHALTAN
|
MH-11-005-051-001/503
(KOLAKI)
|
1811005000NRG24260620230025090
|
26/06/2023
|
Sujata Sandip Mandhare
|
1811005WL002939
|
Sujata Sandip Mandhare
|
00051
|
MAHB0001675
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078373
|
|
Mrs. SUJATA SANDIP MANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PHALTAN
|
MH-11-005-051-001/507
(KOLAKI)
|
1811005000NRG24260620230025094
|
26/06/2023
|
Sampanda Sandip Mandhare
|
1811005WL002939
|
Sampanda Sandip Mandhare
|
00051
|
MAHB0001675
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078377
|
|
Miss. SAMPADA SANDIP MANDHARE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PHALTAN
|
MH-11-005-106-001/89
(TAAWDI)
|
1811005000NRG24260620230025098
|
26/06/2023
|
shalinitai Rander Bhosale
|
1811005WL002939
|
shalinitai Rander Bhosale
|
00051
|
MAHB0001675
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078376
|
|
Mrs. SHALINITAI RANDHIR BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PHALTAN
|
MH-11-005-123-001/174
(WADJAL)
|
1811005000NRG24260620230025082
|
26/06/2023
|
Sonali Ganesh Itape
|
1811005WL002938
|
Sonali Ganesh Itape
|
00051
|
MAHB0001675
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078369
|
|
Mrs. SONALI GANESH ITAPE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
29
|
PHALTAN
|
MH-11-005-020-001/294
(DHAWAL)
|
1811005000NRG24260620230025051
|
26/06/2023
|
SWAPNIL RAJENDRA SHINGADE
|
1811005WL002937
|
SWAPNIL RAJENDRA SHINGADE
|
00078
|
CNRB0002575
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078351
|
|
MR SWAPNIL RAJENDRA SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHALTAN
|
MH-11-005-020-001/433
(DHAWAL)
|
1811005000NRG24260620230025052
|
26/06/2023
|
DHIRAJ PRATAP KAKADE
|
1811005WL002937
|
DHIRAJ PRATAP KAKADE
|
00078
|
CNRB0002575
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078389
|
|
DHIRAJ PRATAP KAKADE
|
BANK OF INDIA(508505)
|
|
31
|
PHALTAN
|
MH-11-005-020-001/608
(DHAWAL)
|
1811005000NRG24260620230025055
|
26/06/2023
|
TARABAI GOPAL GARDI
|
1811005WL002937
|
TARABAI GOPAL GARDI
|
00078
|
CNRB0002575
|
1911
|
1911
|
Rejected
|
01/07/2023
|
|
A182230078287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
PHALTAN
|
MH-11-005-020-001/619
(DHAWAL)
|
1811005000NRG24260620230025057
|
26/06/2023
|
Megha Kisan Garde
|
1811005WL002937
|
Megha Kisan Garde
|
00078
|
CNRB0002575
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078358
|
|
MEGHA HANMANT BANKAR
|
BANK OF INDIA(508505)
|
|
33
|
PHALTAN
|
MH-11-005-020-001/640
(DHAWAL)
|
1811005000NRG24260620230025058
|
26/06/2023
|
Dattatray Mugut Nerkar
|
1811005WL002937
|
Dattatray Mugut Nerkar
|
00078
|
CNRB0002575
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078348
|
|
Dattatray Mugut Nerkar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
34
|
PHALTAN
|
MH-11-005-020-001/645
(DHAWAL)
|
1811005000NRG24260620230025060
|
26/06/2023
|
Rajendra Ankush Bankar
|
1811005WL002937
|
Rajendra Ankush Bankar
|
00078
|
CNRB0002575
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230078349
|
|
RAJENDRA ANKUSH BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PHALTAN
|
MH-11-005-020-001/699
(DHAWAL)
|
1811005000NRG24260620230025062
|
26/06/2023
|
Jaywant Maruti Lokhande
|
1811005WL002937
|
Jaywant Maruti Lokhande
|
00078
|
CNRB0002575
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078350
|
|
Jaywant Maruti Lokhande
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
36
|
PHALTAN
|
MH-11-005-020-001/789
(DHAWAL)
|
1811005000NRG24260620230025063
|
26/06/2023
|
Vaibhav Anandrao Gardi
|
1811005WL002937
|
Vaibhav Anandrao Gardi
|
00078
|
CNRB0002575
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078353
|
|
VAIBHAV ANANDRAO GARDE U/G ANANDRAO SIT
|
IDBI BANK(607095)
|
|
37
|
PHALTAN
|
MH-11-005-020-001/790
(DHAWAL)
|
1811005000NRG24260620230025064
|
26/06/2023
|
Rupesh Anandrarao Gardi
|
1811005WL002937
|
Rupesh Anandrarao Gardi
|
00078
|
CNRB0002575
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078354
|
|
RUPESH ANANDRAV GARDE
|
CANARA BANK(508532)
|
|
38
|
PHALTAN
|
MH-11-005-020-001/825
(DHAWAL)
|
1811005000NRG24260620230025069
|
26/06/2023
|
Parthmesh Ashok Gardi
|
1811005WL002937
|
Parthmesh Ashok Gardi
|
00078
|
CNRB0002575
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078352
|
|
PRATHMESH ASHOK GARDE
|
CANARA BANK(508532)
|
|
39
|
PHALTAN
|
MH-11-005-020-001/844
(DHAWAL)
|
1811005000NRG24260620230025071
|
26/06/2023
|
sharda suresh raut
|
1811005WL002937
|
sharda suresh raut
|
00078
|
CNRB0002575
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078285
|
|
SHARADA SURESH RAUT
|
CANARA BANK(508532)
|
|
40
|
PHALTAN
|
MH-11-005-020-001/845
(DHAWAL)
|
1811005000NRG24260620230025072
|
26/06/2023
|
balkrushna sonba raut
|
1811005WL002937
|
balkrushna sonba raut
|
00078
|
CNRB0002575
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078286
|
|
BALKRUSHN SONBA RAUT
|
CANARA BANK(508532)
|
|
41
|
PHALTAN
|
MH-11-005-020-001/846
(DHAWAL)
|
1811005000NRG24260620230025073
|
26/06/2023
|
sachin chandrakant bankar
|
1811005WL002937
|
sachin chandrakant bankar
|
00078
|
CNRB0002575
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078355
|
|
SACHIN CHANDRAKANT BANAKAR
|
IDBI BANK(607095)
|
|
42
|
PHALTAN
|
MH-11-005-106-001/88
(TAAWDI)
|
1811005000NRG24260620230025096
|
26/06/2023
|
Kamal Bhimrao Bhosale
|
1811005WL002939
|
Kamal Bhimrao Bhosale
|
00078
|
CNRB0002575
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078357
|
|
KAMAL BHIMRAO BHOSALE
|
CANARA BANK(508532)
|
|
43
|
PHALTAN
|
MH-11-005-106-001/89
(TAAWDI)
|
1811005000NRG24260620230025097
|
26/06/2023
|
Rander Bhimrao Bhosale
|
1811005WL002939
|
Rander Bhimrao Bhosale
|
00078
|
CNRB0002575
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078356
|
|
RANDHIR BHIMRAO BHOSALE
|
CANARA BANK(508532)
|
|
44
|
PHALTAN
|
MH-11-005-106-001/90
(TAAWDI)
|
1811005000NRG24260620230025099
|
26/06/2023
|
chakrakumar bhimrao bhosale
|
1811005WL002939
|
chakrakumar bhimrao bhosale
|
00078
|
CNRB0002575
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078415
|
|
CHAKRAKUMAR BHIMRAO BHOSALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
45
|
PHALTAN
|
MH-11-005-031-001/1526
(GUNAWARE)
|
1811005000NRG24260620230025147
|
26/06/2023
|
Tushar Tatyaso Satav
|
1811005WL002948
|
Tushar Tatyaso Satav
|
00089
|
CBIN0280653
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078347
|
|
Mr. TUSHAR TATYASAHEB SATAV
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PHALTAN
|
MH-11-005-054-001/851
(KURAWALI BUDRUK)
|
1811005000NRG24260620230025107
|
26/06/2023
|
Vishvajit Changadev Danane
|
1811005WL002940
|
Vishvajit Changadev Danane
|
00089
|
CBIN0280653
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078360
|
|
MR VISHVJIT CHANGDEV DANANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
47
|
PHALTAN
|
MH-11-005-008-001/1011
(BARAD)
|
1811005000NRG24260620230025136
|
26/06/2023
|
Ganesh Dnyadndev Langute
|
1811005WL002945
|
Ganesh Dnyadndev Langute
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230078320
|
|
GANESH DNYANADEV LANGUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PHALTAN
|
MH-11-005-008-001/1181
(BARAD)
|
1811005000NRG24260620230025150
|
26/06/2023
|
Prakash Dadasaheb Pawar
|
1811005WL002949
|
Prakash Dadasaheb Pawar
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078322
|
|
Prakash Dadasaheb Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
49
|
PHALTAN
|
MH-11-005-008-001/1184
(BARAD)
|
1811005000NRG24260620230025151
|
26/06/2023
|
Sachinkumar Laxmanrao Dhobale
|
1811005WL002949
|
Sachinkumar Laxmanrao Dhobale
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078323
|
|
MR SACHINKUMAR LAXMANRAO DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PHALTAN
|
MH-11-005-008-001/1186
(BARAD)
|
1811005000NRG24260620230025138
|
26/06/2023
|
Bharti Prakash Pawar
|
1811005WL002945
|
Bharti Prakash Pawar
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078321
|
|
Bharti Prakash Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
51
|
PHALTAN
|
MH-11-005-008-001/132
(BARAD)
|
1811005000NRG24260620230025154
|
26/06/2023
|
Uttam Dashrath Kirve
|
1811005WL002949
|
Uttam Dashrath Kirve
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078395
|
|
Uttam Dashrath Kirve
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
52
|
PHALTAN
|
MH-11-005-008-001/540
(BARAD)
|
1811005000NRG24260620230025156
|
26/06/2023
|
Vilas Haribhau Langute
|
1811005WL002949
|
Vilas Haribhau Langute
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078394
|
|
Vilas Haribhau Langute
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
53
|
PHALTAN
|
MH-11-005-008-001/828
(BARAD)
|
1811005000NRG24260620230025160
|
26/06/2023
|
Pravin Sadhu Ekal
|
1811005WL002949
|
Pravin Sadhu Ekal
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078393
|
|
Pravin Sadhu Ekal
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
54
|
PHALTAN
|
MH-11-005-020-001/517
(DHAWAL)
|
1811005000NRG24260620230025053
|
26/06/2023
|
Dattu Lakshman Gardi
|
1811005WL002937
|
Dattu Lakshman Gardi
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078288
|
|
Dattu Lakshman Gardi
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
55
|
PHALTAN
|
MH-11-005-020-001/517
(DHAWAL)
|
1811005000NRG24260620230025054
|
26/06/2023
|
Sanjay Lakshaman Gardi
|
1811005WL002937
|
Sanjay Lakshaman Gardi
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078290
|
|
Sanjay Lakshaman Gardi
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
56
|
PHALTAN
|
MH-11-005-031-001/1125
(GUNAWARE)
|
1811005000NRG24260620230025140
|
26/06/2023
|
SANGITA MAHADEO KOKARE
|
1811005WL002946
|
SANGITA MAHADEO KOKARE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078409
|
|
MRS SANGITA MAHADEV KOKARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
PHALTAN
|
MH-11-005-031-001/1481
(GUNAWARE)
|
1811005000NRG24260620230025108
|
26/06/2023
|
Dadaso Tukaram Kokare
|
1811005WL002941
|
Dadaso Tukaram Kokare
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078408
|
|
DADASO TUKARAM KOKARE
|
ICICI BANK LTD(508534)
|
|
58
|
PHALTAN
|
MH-11-005-031-001/1481
(GUNAWARE)
|
1811005000NRG24260620230025109
|
26/06/2023
|
Latika Dadaso Kokare
|
1811005WL002941
|
Latika Dadaso Kokare
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078403
|
|
LATIKA DADASO KOKARE
|
ICICI BANK LTD(508534)
|
|
59
|
PHALTAN
|
MH-11-005-031-001/1482
(GUNAWARE)
|
1811005000NRG24260620230025110
|
26/06/2023
|
Bapurav Bhiva Padar
|
1811005WL002941
|
Bapurav Bhiva Padar
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078411
|
|
BAPURAO BHIVA PADAR
|
ICICI BANK LTD(508534)
|
|
60
|
PHALTAN
|
MH-11-005-031-001/1482
(GUNAWARE)
|
1811005000NRG24260620230025111
|
26/06/2023
|
Jayshri Bapurav Padar
|
1811005WL002941
|
Jayshri Bapurav Padar
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078404
|
|
Jayshri Bapurav Padar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
61
|
PHALTAN
|
MH-11-005-031-001/1483
(GUNAWARE)
|
1811005000NRG24260620230025112
|
26/06/2023
|
Baburav Shankar Gawade
|
1811005WL002941
|
Baburav Shankar Gawade
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078412
|
|
BABURAO SHANKAR GAWADE
|
ICICI BANK LTD(508534)
|
|
62
|
PHALTAN
|
MH-11-005-031-001/1483
(GUNAWARE)
|
1811005000NRG24260620230025113
|
26/06/2023
|
Rupali Baburav Gawade
|
1811005WL002941
|
Rupali Baburav Gawade
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078406
|
|
RUPALI BABURAO GAWADE
|
ICICI BANK LTD(508534)
|
|
63
|
PHALTAN
|
MH-11-005-031-001/1524
(GUNAWARE)
|
1811005000NRG24260620230025114
|
26/06/2023
|
Sunil Laxman Jangam
|
1811005WL002941
|
Sunil Laxman Jangam
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078410
|
|
SUNIL LAXMAN JANGAM
|
ICICI BANK LTD(508534)
|
|
64
|
PHALTAN
|
MH-11-005-031-001/1524
(GUNAWARE)
|
1811005000NRG24260620230025115
|
26/06/2023
|
Swati Sunil Jangam
|
1811005WL002941
|
Swati Sunil Jangam
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078405
|
|
SWATI SUNIL JANGAM
|
ICICI BANK LTD(508534)
|
|
65
|
PHALTAN
|
MH-11-005-031-001/730
(GUNAWARE)
|
1811005000NRG24260620230025116
|
26/06/2023
|
Reshma Bapurao Ghule
|
1811005WL002941
|
Reshma Bapurao Ghule
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078407
|
|
MRS RESHMA BAPURAO GHULE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PHALTAN
|
MH-11-005-032-001/333
(HANMANTWADI)
|
1811005000NRG24260620230025022
|
26/06/2023
|
GANESH POPAT SABLE
|
1811005WL002936
|
GANESH POPAT SABLE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078300
|
|
GANESH POPAT SABALE
|
BANK OF INDIA(508505)
|
|
67
|
PHALTAN
|
MH-11-005-032-001/339
(HANMANTWADI)
|
1811005000NRG24260620230025127
|
26/06/2023
|
Shobha Ravindr Shind
|
1811005WL002943
|
Shobha Ravindr Shind
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078301
|
|
SHOBHA RAVINDRA SHINDE
|
BANK OF INDIA(508505)
|
|
68
|
PHALTAN
|
MH-11-005-032-001/339
(HANMANTWADI)
|
1811005000NRG24260620230025023
|
26/06/2023
|
Sujit Ravindr Shinde
|
1811005WL002936
|
Sujit Ravindr Shinde
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230078397
|
|
Mr. SUJIT RAVINDRA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PHALTAN
|
MH-11-005-032-001/342
(HANMANTWADI)
|
1811005000NRG24260620230025024
|
26/06/2023
|
NITA KALIDAS PAWAR
|
1811005WL002936
|
NITA KALIDAS PAWAR
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230078417
|
|
NEETA KALIDAS PAWAR
|
BANK OF INDIA(508505)
|
|
70
|
PHALTAN
|
MH-11-005-032-001/366
(HANMANTWADI)
|
1811005000NRG24260620230025025
|
26/06/2023
|
KIRAN JALINDAR SABLE
|
1811005WL002936
|
KIRAN JALINDAR SABLE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078307
|
|
KIRAN JALINDAR SABALE
|
BANK OF INDIA(508505)
|
|
71
|
PHALTAN
|
MH-11-005-032-001/412
(HANMANTWADI)
|
1811005000NRG24260620230025027
|
26/06/2023
|
SANDIP VITHOBA GHADGE
|
1811005WL002936
|
SANDIP VITHOBA GHADGE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078314
|
|
SANDIP VASANT GHADAGE
|
BANK OF INDIA(508505)
|
|
72
|
PHALTAN
|
MH-11-005-032-001/417
(HANMANTWADI)
|
1811005000NRG24260620230025028
|
26/06/2023
|
rajakumar jayawant sabale
|
1811005WL002936
|
rajakumar jayawant sabale
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078297
|
|
RAJKUMAR JAYWANT SABALE
|
BANK OF INDIA(508505)
|
|
73
|
PHALTAN
|
MH-11-005-032-001/457
(HANMANTWADI)
|
1811005000NRG24260620230025030
|
26/06/2023
|
DILIP VYANKAT SHINDE
|
1811005WL002936
|
DILIP VYANKAT SHINDE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078396
|
|
DILIP VYANKAT SHINDE
|
BANK OF INDIA(508505)
|
|
74
|
PHALTAN
|
MH-11-005-032-001/457
(HANMANTWADI)
|
1811005000NRG24260620230025029
|
26/06/2023
|
SANGITA DILIP SHINDE
|
1811005WL002936
|
SANGITA DILIP SHINDE
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230078306
|
|
SANGITA DILIP SHINDE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
75
|
PHALTAN
|
MH-11-005-032-001/599
(HANMANTWADI)
|
1811005000NRG24260620230025037
|
26/06/2023
|
Dhanaji Jaywant Jadhav
|
1811005WL002936
|
Dhanaji Jaywant Jadhav
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078311
|
|
Dhanaji Jaywant Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
76
|
PHALTAN
|
MH-11-005-032-001/616
(HANMANTWADI)
|
1811005000NRG24260620230025038
|
26/06/2023
|
PRAMOD VASANT SABLE
|
1811005WL002936
|
PRAMOD VASANT SABLE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078305
|
|
PRAMOD VASANT SABLE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
77
|
PHALTAN
|
MH-11-005-032-001/624
(HANMANTWADI)
|
1811005000NRG24260620230025039
|
26/06/2023
|
ROHIT RAMDAS SHINDE
|
1811005WL002936
|
ROHIT RAMDAS SHINDE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078312
|
|
ROHIT RAMDAS SHINDE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
78
|
PHALTAN
|
MH-11-005-032-001/624
(HANMANTWADI)
|
1811005000NRG24260620230025040
|
26/06/2023
|
SHALAN RAMDAS SHINDE
|
1811005WL002936
|
SHALAN RAMDAS SHINDE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078302
|
|
SHALAN RAMDAS SHINDE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
79
|
PHALTAN
|
MH-11-005-032-001/627
(HANMANTWADI)
|
1811005000NRG24260620230025130
|
26/06/2023
|
Dashrath Subhas Edave
|
1811005WL002943
|
Dashrath Subhas Edave
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078310
|
|
Mr. EDAVE DASHRATH SUBHASH
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PHALTAN
|
MH-11-005-032-001/717
(HANMANTWADI)
|
1811005000NRG24260620230025045
|
26/06/2023
|
KIRAN LALASO SABLE
|
1811005WL002936
|
KIRAN LALASO SABLE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078304
|
|
KIRAN LALASAHEB SABALE
|
BANK OF INDIA(508505)
|
|
81
|
PHALTAN
|
MH-11-005-037-001/5
(JADHAVWADI (TA))
|
1811005000NRG24260620230025145
|
26/06/2023
|
Manik Dada Sul
|
1811005WL002947
|
Manik Dada Sul
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078398
|
|
MANIK DADA SUL
|
UNION BANK OF INDIA(508500)
|
|
82
|
PHALTAN
|
MH-11-005-067-001/1018
(MUNJAWADI)
|
1811005000NRG24260620230025117
|
26/06/2023
|
ANKUSH LAXMAN SHENDAGE
|
1811005WL002942
|
ANKUSH LAXMAN SHENDAGE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078327
|
|
ANKUSH LAXMAN SHENDAGE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
83
|
PHALTAN
|
MH-11-005-067-001/285
(MUNJAWADI)
|
1811005000NRG24260620230025120
|
26/06/2023
|
Jayshri Bhagavan Kale
|
1811005WL002942
|
Jayshri Bhagavan Kale
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078329
|
|
JAYASHRI BHAGWAN KALE
|
ICICI BANK LTD(508534)
|
|
84
|
PHALTAN
|
MH-11-005-067-001/285
(MUNJAWADI)
|
1811005000NRG24260620230025119
|
26/06/2023
|
Kale Mangal Motiram
|
1811005WL002942
|
Kale Mangal Motiram
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078331
|
|
MANGAL MOTIRAM KALE
|
ICICI BANK LTD(508534)
|
|
85
|
PHALTAN
|
MH-11-005-067-001/285
(MUNJAWADI)
|
1811005000NRG24260620230025118
|
26/06/2023
|
Kale Motiram Maruti
|
1811005WL002942
|
Kale Motiram Maruti
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078325
|
|
Kale Motiram Maruti
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
86
|
PHALTAN
|
MH-11-005-067-001/451
(MUNJAWADI)
|
1811005000NRG24260620230025121
|
26/06/2023
|
Yede Narayan Namdev
|
1811005WL002942
|
Yede Narayan Namdev
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078416
|
|
NARAYAN NAMDEV YEDE
|
ICICI BANK LTD(508534)
|
|
87
|
PHALTAN
|
MH-11-005-067-001/588
(MUNJAWADI)
|
1811005000NRG24260620230025122
|
26/06/2023
|
Rama Saybu Shendage
|
1811005WL002942
|
Rama Saybu Shendage
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078326
|
|
Mr. RAMA SAYABU SHENDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
PHALTAN
|
MH-11-005-067-001/588
(MUNJAWADI)
|
1811005000NRG24260620230025123
|
26/06/2023
|
Sangita Rama Shendage
|
1811005WL002942
|
Sangita Rama Shendage
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078328
|
|
MR RAMA SAYABU SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
89
|
PHALTAN
|
MH-11-005-106-001/88
(TAAWDI)
|
1811005000NRG24260620230025095
|
26/06/2023
|
Bhimrao Bapu Bhosale
|
1811005WL002939
|
Bhimrao Bapu Bhosale
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078401
|
|
Bhimrao Bapu Bhosale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
90
|
PHALTAN
|
MH-11-005-109-001/109130
(TAKUBAICHIWADI)
|
1811005000NRG24260620230025014
|
26/06/2023
|
Santosh balasaheb Gaykwad
|
1811005WL002935
|
Santosh balasaheb Gaykwad
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078402
|
|
Santosh balasaheb Gaykwad
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
91
|
PHALTAN
|
MH-11-005-109-001/19
(TAKUBAICHIWADI)
|
1811005000NRG24260620230025018
|
26/06/2023
|
Pratik Sanjay Zanzane
|
1811005WL002935
|
Pratik Sanjay Zanzane
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078282
|
|
Pratik Sanjay Zanzane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
92
|
PHALTAN
|
MH-11-005-109-001/19
(TAKUBAICHIWADI)
|
1811005000NRG24260620230025017
|
26/06/2023
|
Sandhya Sanjay Zanzane
|
1811005WL002935
|
Sandhya Sanjay Zanzane
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230078281
|
|
SANDHYA SANJAY ZANZANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PHALTAN
|
MH-11-005-109-001/19
(TAKUBAICHIWADI)
|
1811005000NRG24260620230025016
|
26/06/2023
|
Sanjay Sopan Zanzane
|
1811005WL002935
|
Sanjay Sopan Zanzane
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078280
|
|
SANJAY SOPAN ZANZANE
|
HDFC BANK LTD(607152)
|
|
94
|
PHALTAN
|
MH-11-005-109-001/971
(TAKUBAICHIWADI)
|
1811005000NRG24260620230025019
|
26/06/2023
|
Sujata Kunal Zazane
|
1811005WL002935
|
Sujata Kunal Zazane
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230078283
|
|
SUJATA KRUNAL ZANZANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PHALTAN
|
MH-11-005-109-001/998
(TAKUBAICHIWADI)
|
1811005000NRG24260620230025020
|
26/06/2023
|
Pranali Pratik Zanzane
|
1811005WL002935
|
Pranali Pratik Zanzane
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230078284
|
|
PRANALI PRATIK ZANZANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PHALTAN
|
MH-11-005-123-001/156
(WADJAL)
|
1811005000NRG24260620230025079
|
26/06/2023
|
Suresh Gulabrao Pisal
|
1811005WL002938
|
Suresh Gulabrao Pisal
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230078277
|
|
SURESH GULABRAO PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PHALTAN
|
MH-11-005-123-001/26
(WADJAL)
|
1811005000NRG24260620230025086
|
26/06/2023
|
Ranjana Hanumant Pisal
|
1811005WL002938
|
Ranjana Hanumant Pisal
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078278
|
|
Ranjana Hanumant Pisal
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
98
|
PHALTAN
|
MH-11-005-123-001/54
(WADJAL)
|
1811005000NRG24260620230025088
|
26/06/2023
|
Ganesh Dadaso Pisal
|
1811005WL002938
|
Ganesh Dadaso Pisal
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078279
|
|
GANESH DADASO PISAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97734
|
97734
|
|
|
|
|
|
|
|
|
99
|
PHALTAN
|
MH-11-005-020-001/640
(DHAWAL)
|
1811005000NRG24260620230025059
|
26/06/2023
|
Swati Dattatray Nerkar
|
1811005WL002937
|
Swati Dattatray Nerkar
|
00114
|
SDCE0001105
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078295
|
|
SWATI DATTATRAY NERKAR
|
CANARA BANK(508532)
|
|
100
|
PHALTAN
|
MH-11-005-020-001/675
(DHAWAL)
|
1811005000NRG24260620230025061
|
26/06/2023
|
Dattatray Raghu Gardi
|
1811005WL002937
|
Dattatray Raghu Gardi
|
00114
|
SDCE0001105
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078289
|
|
Dattatray Raghu Gardi
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
101
|
PHALTAN
|
MH-11-005-020-001/802
(DHAWAL)
|
1811005000NRG24260620230025065
|
26/06/2023
|
Prabhakar Gopal Gardi
|
1811005WL002937
|
Prabhakar Gopal Gardi
|
00114
|
SDCE0001105
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078291
|
|
Prabhakar Gopal Gardi
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
102
|
PHALTAN
|
MH-11-005-020-001/803
(DHAWAL)
|
1811005000NRG24260620230025067
|
26/06/2023
|
Sharad Gopal Gardi
|
1811005WL002937
|
Sharad Gopal Gardi
|
00114
|
SDCE0001105
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078292
|
|
Sharad Gopal Gardi
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
103
|
PHALTAN
|
MH-11-005-020-001/804
(DHAWAL)
|
1811005000NRG24260620230025068
|
26/06/2023
|
Ashok Ananda Gardi
|
1811005WL002937
|
Ashok Ananda Gardi
|
00114
|
SDCE0001105
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078293
|
|
ASHOK ANANDA GARADE.J/A
|
THE HINDUSTHAN CO-OPERATIVE BANK LTD(607159)
|
|
104
|
PHALTAN
|
MH-11-005-020-001/97
(DHAWAL)
|
1811005000NRG24260620230025075
|
26/06/2023
|
Anandrao Sitaram Gardi
|
1811005WL002937
|
Anandrao Sitaram Gardi
|
00114
|
SDCE0001105
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078294
|
|
Anandrao Sitaram Gardi
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
105
|
PHALTAN
|
MH-11-005-032-001/109
(HANMANTWADI)
|
1811005000NRG24260620230025021
|
26/06/2023
|
Nilesh Narayan Pawar
|
1811005WL002936
|
Nilesh Narayan Pawar
|
00114
|
SDCE0001130
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078313
|
|
MR NILESH NARAYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
PHALTAN
|
MH-11-005-032-001/393
(HANMANTWADI)
|
1811005000NRG24260620230025026
|
26/06/2023
|
Dattatray Ganpat Pawar
|
1811005WL002936
|
Dattatray Ganpat Pawar
|
00114
|
SDCE0001130
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230078399
|
|
RAJENDRA ALIES DATTATRAYA GANAPAT PAWAR
|
BANK OF INDIA(508505)
|
|
107
|
PHALTAN
|
MH-11-005-032-001/50330
(HANMANTWADI)
|
1811005000NRG24260620230025034
|
26/06/2023
|
AVANTIKA VIKRMSHIH JADHAV
|
1811005WL002936
|
AVANTIKA VIKRMSHIH JADHAV
|
00114
|
SDCE0001130
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078319
|
|
AVANTIKA VIKRAMSHIN JADHAV
|
BANK OF INDIA(508505)
|
|
108
|
PHALTAN
|
MH-11-005-032-001/50336
(HANMANTWADI)
|
1811005000NRG24260620230025035
|
26/06/2023
|
Ashok vyankatrao shinde
|
1811005WL002936
|
Ashok vyankatrao shinde
|
00114
|
SDCE0001130
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078400
|
|
Ashok vyankatrao shinde
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
109
|
PHALTAN
|
MH-11-005-032-001/582
(HANMANTWADI)
|
1811005000NRG24260620230025036
|
26/06/2023
|
Vishnu Buvaso Shinde
|
1811005WL002936
|
Vishnu Buvaso Shinde
|
00114
|
SDCE0001130
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078318
|
|
Vishnu Buvaso Shinde
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
110
|
PHALTAN
|
MH-11-005-032-001/676
(HANMANTWADI)
|
1811005000NRG24260620230025041
|
26/06/2023
|
MALHARI SAMPAT TAWARE
|
1811005WL002936
|
MALHARI SAMPAT TAWARE
|
00114
|
SDCE0001130
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078296
|
|
MALHARI SAMPAT TAWARE
|
BANK OF INDIA(508505)
|
|
111
|
PHALTAN
|
MH-11-005-032-001/699
(HANMANTWADI)
|
1811005000NRG24260620230025042
|
26/06/2023
|
Ankush Sopan Shinde
|
1811005WL002936
|
Ankush Sopan Shinde
|
00114
|
SDCE0001130
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078299
|
|
MRANKUSH SOPAN SHINDE MRS REKHA ANKUSH S
|
STATE BANK OF INDIA(508548)
|
|
112
|
PHALTAN
|
MH-11-005-032-001/702
(HANMANTWADI)
|
1811005000NRG24260620230025043
|
26/06/2023
|
Sachin Ramdas Kalukhe
|
1811005WL002936
|
Sachin Ramdas Kalukhe
|
00114
|
SDCE0001130
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078308
|
|
MR SACHIN RAMDAS KALOKHE
|
STATE BANK OF INDIA(508548)
|
|
113
|
PHALTAN
|
MH-11-005-032-001/704
(HANMANTWADI)
|
1811005000NRG24260620230025044
|
26/06/2023
|
Sharad Buvaso Shinde
|
1811005WL002936
|
Sharad Buvaso Shinde
|
00114
|
SDCE0001130
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078317
|
|
Sharad Buvaso Shinde
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
114
|
PHALTAN
|
MH-11-005-032-001/756
(HANMANTWADI)
|
1811005000NRG24260620230025046
|
26/06/2023
|
Punam Sujit ShInde
|
1811005WL002936
|
Punam Sujit ShInde
|
00114
|
SDCE0001130
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230078316
|
|
PUNAM DATTU PHADTARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PHALTAN
|
MH-11-005-032-001/758
(HANMANTWADI)
|
1811005000NRG24260620230025047
|
26/06/2023
|
Balaso Bajirao Chavan
|
1811005WL002936
|
Balaso Bajirao Chavan
|
00114
|
SDCE0001130
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078298
|
|
Balaso Bajirao Chavan
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
116
|
PHALTAN
|
MH-11-005-032-001/762
(HANMANTWADI)
|
1811005000NRG24260620230025131
|
26/06/2023
|
Appaso Yashwant Gaikwad
|
1811005WL002943
|
Appaso Yashwant Gaikwad
|
00114
|
SDCE0001130
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078303
|
|
Appaso Yashwant Gaikwad
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
117
|
PHALTAN
|
MH-11-005-032-001/763
(HANMANTWADI)
|
1811005000NRG24260620230025048
|
26/06/2023
|
Dipak Jalindar Sabale
|
1811005WL002936
|
Dipak Jalindar Sabale
|
00114
|
SDCE0001130
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078315
|
|
SABALE DIPAK JALINDAR
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
118
|
PHALTAN
|
MH-11-005-032-001/764
(HANMANTWADI)
|
1811005000NRG24260620230025049
|
26/06/2023
|
Shankar Girjappa Pawar
|
1811005WL002936
|
Shankar Girjappa Pawar
|
00114
|
SDCE0001130
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078309
|
|
Shankar Girjappa Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
119
|
PHALTAN
|
MH-11-005-067-001/650
(MUNJAWADI)
|
1811005000NRG24260620230025124
|
26/06/2023
|
Shankar Ambudas Shendage
|
1811005WL002942
|
Shankar Ambudas Shendage
|
00114
|
SEDC0001041
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078330
|
|
SHANKAR AMBUDAS SHENDAGE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
120
|
PHALTAN
|
MH-11-005-054-001/851
(KURAWALI BUDRUK)
|
1811005000NRG24260620230025106
|
26/06/2023
|
Akshay Changadev Danane
|
1811005WL002940
|
Akshay Changadev Danane
|
00165
|
IBKL0000468
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078413
|
|
MR AKSHAY CHANGDEV DAMANE
|
STATE BANK OF INDIA(508548)
|
|
121
|
PHALTAN
|
MH-11-005-123-001/178
(WADJAL)
|
1811005000NRG24260620230025084
|
26/06/2023
|
Pooja Vijay Pisal
|
1811005WL002938
|
Pooja Vijay Pisal
|
00165
|
IBKL0000468
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078275
|
|
POOJA VIJAY PISAL
|
IDBI BANK(607095)
|
|
122
|
PHALTAN
|
MH-11-005-123-001/178
(WADJAL)
|
1811005000NRG24260620230025083
|
26/06/2023
|
Vijay Hanumant Pisal
|
1811005WL002938
|
Vijay Hanumant Pisal
|
00165
|
IBKL0000468
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078274
|
|
VIJAY HANUMANT PISAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
123
|
PHALTAN
|
MH-11-005-008-001/1014
(BARAD)
|
1811005000NRG24260620230025137
|
26/06/2023
|
Dnyandev Khashaba Tate
|
1811005WL002945
|
Dnyandev Khashaba Tate
|
00415
|
SBIN0000452
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078366
|
|
MR DNYANESHWAR KHASHABA TATE
|
STATE BANK OF INDIA(508548)
|
|
124
|
PHALTAN
|
MH-11-005-008-001/876
(BARAD)
|
1811005000NRG24260620230025161
|
26/06/2023
|
Popat Dnyandev Kashid
|
1811005WL002949
|
Popat Dnyandev Kashid
|
00415
|
SBIN0000452
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078362
|
|
MR POPAT DNYANDEO KASHID
|
STATE BANK OF INDIA(508548)
|
|
125
|
PHALTAN
|
MH-11-005-020-001/619
(DHAWAL)
|
1811005000NRG24260620230025056
|
26/06/2023
|
Kisan Hanmant Ganrde
|
1811005WL002937
|
Kisan Hanmant Ganrde
|
00415
|
SBIN0000452
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078363
|
|
KISAN GARDE H
|
CANARA BANK(508532)
|
|
126
|
PHALTAN
|
MH-11-005-031-001/798
(GUNAWARE)
|
1811005000NRG24260620230025149
|
26/06/2023
|
Nitin yuvraj Kumbhar
|
1811005WL002948
|
Nitin yuvraj Kumbhar
|
00415
|
SBIN0000452
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078344
|
|
NITIN YUVARAJ KUMBHAR
|
ICICI BANK LTD(508534)
|
|
127
|
PHALTAN
|
MH-11-005-054-001/246
(KURAWALI BUDRUK)
|
1811005000NRG24260620230025100
|
26/06/2023
|
Ganesh Ramdas Gatkul
|
1811005WL002940
|
Ganesh Ramdas Gatkul
|
00415
|
SBIN0000452
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078365
|
|
GANESH RAMDAS GATKUL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
128
|
PHALTAN
|
MH-11-005-031-001/581
(GUNAWARE)
|
1811005000NRG24260620230025148
|
26/06/2023
|
Laximan Kudalik Pisal
|
1811005WL002948
|
Laximan Kudalik Pisal
|
00415
|
SBIN0007735
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078359
|
|
MR LAXMAN KUNDLIK PISAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
PHALTAN
|
MH-11-005-123-001/137
(WADJAL)
|
1811005000NRG24260620230025077
|
26/06/2023
|
Mahadev Chandar Dhaygude
|
1811005WL002938
|
Mahadev Chandar Dhaygude
|
00415
|
SBIN0007735
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078364
|
|
Mahadev Chandar Dhaygude
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
130
|
PHALTAN
|
MH-11-005-123-001/174
(WADJAL)
|
1811005000NRG24260620230025081
|
26/06/2023
|
Ganesh Kisan Itape
|
1811005WL002938
|
Ganesh Kisan Itape
|
00415
|
SBIN0007735
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078361
|
|
GANESH KISAN ITAPE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
131
|
PHALTAN
|
MH-11-005-008-001/124
(BARAD)
|
1811005000NRG24260620230025152
|
26/06/2023
|
Santosh Dajiram Gore
|
1811005WL002949
|
Santosh Dajiram Gore
|
00415
|
SBIN0014614
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078387
|
|
Santosh Dajiram Gore
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
132
|
PHALTAN
|
MH-11-005-008-001/125
(BARAD)
|
1811005000NRG24260620230025153
|
26/06/2023
|
mahadave Balku Tembare
|
1811005WL002949
|
mahadave Balku Tembare
|
00415
|
SBIN0014614
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078388
|
|
MR MAHADEO BALKU TEMBARE
|
STATE BANK OF INDIA(508548)
|
|
133
|
PHALTAN
|
MH-11-005-008-001/372
(BARAD)
|
1811005000NRG24260620230025155
|
26/06/2023
|
Tembare Raosaheb Vithoba
|
1811005WL002949
|
Tembare Raosaheb Vithoba
|
00415
|
SBIN0014614
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078345
|
|
Tembare Raosaheb Vithoba
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
134
|
PHALTAN
|
MH-11-005-008-001/680
(BARAD)
|
1811005000NRG24260620230025139
|
26/06/2023
|
Hanumant Maruti Langute
|
1811005WL002945
|
Hanumant Maruti Langute
|
00415
|
SBIN0014614
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078381
|
|
MR HANMANT MARUTI LANGUTE
|
STATE BANK OF INDIA(508548)
|
|
135
|
PHALTAN
|
MH-11-005-008-001/693
(BARAD)
|
1811005000NRG24260620230025157
|
26/06/2023
|
Balu Kisan Pawar
|
1811005WL002949
|
Balu Kisan Pawar
|
00415
|
SBIN0014614
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078380
|
|
Balu Kisan Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
136
|
PHALTAN
|
MH-11-005-008-001/750
(BARAD)
|
1811005000NRG24260620230025158
|
26/06/2023
|
Shakuntala Baburao Ghanvat
|
1811005WL002949
|
Shakuntala Baburao Ghanvat
|
00415
|
SBIN0014614
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078386
|
|
MRS SHAKUNTALA BABURAO GHANVAT
|
STATE BANK OF INDIA(508548)
|
|
137
|
PHALTAN
|
MH-11-005-008-001/800
(BARAD)
|
1811005000NRG24260620230025159
|
26/06/2023
|
Dada Kisan Pawar
|
1811005WL002949
|
Dada Kisan Pawar
|
00415
|
SBIN0014614
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078382
|
|
MR DADA KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
PHALTAN
|
MH-11-005-054-001/255
(KURAWALI BUDRUK)
|
1811005000NRG24260620230025102
|
26/06/2023
|
Balutai Dattu Gavade
|
1811005WL002940
|
Balutai Dattu Gavade
|
00415
|
SBIN0014614
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078414
|
|
MR DATTU BABA GAVADE
|
STATE BANK OF INDIA(508548)
|
|
139
|
PHALTAN
|
MH-11-005-054-001/255
(KURAWALI BUDRUK)
|
1811005000NRG24260620230025101
|
26/06/2023
|
dattu baba gavade
|
1811005WL002940
|
dattu baba gavade
|
00415
|
SBIN0014614
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078383
|
|
DATTU BABA GAWADE
|
ICICI BANK LTD(508534)
|
|
140
|
PHALTAN
|
MH-11-005-054-001/352
(KURAWALI BUDRUK)
|
1811005000NRG24260620230025103
|
26/06/2023
|
Sorate Vipul Dattatray
|
1811005WL002940
|
Sorate Vipul Dattatray
|
00415
|
SBIN0014614
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078379
|
|
MR VIPUL DATTATRAY SORATE
|
STATE BANK OF INDIA(508548)
|
|
141
|
PHALTAN
|
MH-11-005-054-001/617
(KURAWALI BUDRUK)
|
1811005000NRG24260620230025104
|
26/06/2023
|
KAMAJI BABA GAWADE
|
1811005WL002940
|
KAMAJI BABA GAWADE
|
00415
|
SBIN0014614
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078385
|
|
KAMAJI GAWADE
|
ICICI BANK LTD(508534)
|
|
142
|
PHALTAN
|
MH-11-005-054-001/617
(KURAWALI BUDRUK)
|
1811005000NRG24260620230025105
|
26/06/2023
|
lankabai kamaji gawade
|
1811005WL002940
|
lankabai kamaji gawade
|
00415
|
SBIN0014614
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078384
|
|
MR KAMAJI BABA GAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
143
|
PHALTAN
|
MH-11-005-051-001/504
(KOLAKI)
|
1811005000NRG24260620230025091
|
26/06/2023
|
Ranjana Dinkar Patil
|
1811005WL002939
|
Ranjana Dinkar Patil
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078276
|
|
Ranjana Dinkar Patil
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
144
|
PHALTAN
|
MH-11-005-067-001/984
(MUNJAWADI)
|
1811005000NRG24260620230025126
|
26/06/2023
|
Harubai Tatyaba Chavan
|
1811005WL002942
|
Harubai Tatyaba Chavan
|
00750
|
SDCE0001261
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230078324
|
|
Harubai Tatyaba Chavan
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272181
|
272181
|
|
|
|
|
|
|
|