|
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
|
PATAN
|
MH-11-009-140-001/429
(MARALI)
|
1811009000NRG24261220230112171
|
26/12/2023
|
YASHWANT PANDURANG PATIL
|
1811009WL013880
|
YASHWANT PANDURANG PATIL
|
00032
|
UTIB0000806
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240030928
|
|
YASHWANT PANDURANG PATIL
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
MH-11-009-014-001/236
(BACHOLI)
|
1811009000NRG24261220230112186
|
26/12/2023
|
MANISHA SANJAY SURYAVANSHI
|
1811009WL013881
|
MANISHA SANJAY SURYAVANSHI
|
00048
|
BKID0001312
|
1092
|
1092
|
Processed
|
13/03/2024
|
|
A073240030918
|
|
MANISHA SANJAY SURYAWANSHI
|
BANK OF INDIA(508505)
|
|
3
|
PATAN
|
MH-11-009-014-001/236
(BACHOLI)
|
1811009000NRG24261220230112185
|
26/12/2023
|
VIJAY SONAJI SURYAVANSHI
|
1811009WL013881
|
VIJAY SONAJI SURYAVANSHI
|
00048
|
BKID0001312
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240030917
|
|
VIJAY SONAJI SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
4
|
PATAN
|
MH-11-009-140-001/239
(MARALI)
|
1811009000NRG24261220230112158
|
26/12/2023
|
MARUTI RAGHUNATH SALUNKHE
|
1811009WL013880
|
MARUTI RAGHUNATH SALUNKHE
|
00048
|
BKID0001318
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240030911
|
|
MARUTI RAGHUNATH SALUNKHE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATAN
|
MH-11-009-140-001/241
(MARALI)
|
1811009000NRG24261220230112160
|
26/12/2023
|
SUJATA VISHVANATH SALUNKHE
|
1811009WL013880
|
SUJATA VISHVANATH SALUNKHE
|
00048
|
BKID0001318
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240030912
|
|
Mrs. Sujata Vishvanath Salunkhe
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PATAN
|
MH-11-009-140-001/255
(MARALI)
|
1811009000NRG24261220230112163
|
26/12/2023
|
RATNMALA RAMCHANDRA KADAM
|
1811009WL013880
|
RATNMALA RAMCHANDRA KADAM
|
00048
|
BKID0001318
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240030913
|
|
RATNAMALA RAMCHANDRA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PATAN
|
MH-11-009-140-001/330
(MARALI)
|
1811009000NRG24261220230112170
|
26/12/2023
|
LILAVATI MOHAN DONGALE
|
1811009WL013880
|
LILAVATI MOHAN DONGALE
|
00048
|
BKID0001318
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240030930
|
|
MRS LILAVATI MOHAN DONGALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATAN
|
MH-11-009-140-001/708
(MARALI)
|
1811009000NRG24261220230112176
|
26/12/2023
|
SWAPNALI DATTATRAY SHIRKE
|
1811009WL013880
|
SWAPNALI DATTATRAY SHIRKE
|
00048
|
BKID0001318
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240030929
|
|
Mrs. Swapnali Dattatray Shirke
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PATAN
|
MH-11-009-140-001/712
(MARALI)
|
1811009000NRG24261220230112177
|
26/12/2023
|
SUNITA UTTAM SALUNKHE
|
1811009WL013880
|
SUNITA UTTAM SALUNKHE
|
00048
|
BKID0001318
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240030921
|
|
Mrs. Sunita Uttam Salunkhe
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PATAN
|
MH-11-009-140-001/723
(MARALI)
|
1811009000NRG24261220230112178
|
26/12/2023
|
INDUBAI HARIBA KADAM
|
1811009WL013880
|
INDUBAI HARIBA KADAM
|
00048
|
BKID0001318
|
819
|
819
|
Processed
|
13/03/2024
|
|
A073240030920
|
|
Mrs. Indubai Hariba Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PATAN
|
MH-11-009-140-001/727
(MARALI)
|
1811009000NRG24261220230112180
|
26/12/2023
|
RUPALI RATAN KADAM
|
1811009WL013880
|
RUPALI RATAN KADAM
|
00048
|
BKID0001318
|
819
|
819
|
Processed
|
13/03/2024
|
|
A073240030935
|
|
Mrs. Rupali Ratan Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PATAN
|
MH-11-009-140-001/728
(MARALI)
|
1811009000NRG24261220230112181
|
26/12/2023
|
RANJANA PRAKASH KADAM
|
1811009WL013880
|
RANJANA PRAKASH KADAM
|
00048
|
BKID0001318
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240030938
|
|
MR RANJANA PRAKASH KADAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATAN
|
MH-11-009-140-001/735
(MARALI)
|
1811009000NRG24261220230112182
|
26/12/2023
|
MANDA LAKSHMAN SALUNKHE
|
1811009WL013880
|
MANDA LAKSHMAN SALUNKHE
|
00048
|
BKID0001318
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240030919
|
|
MANDA LAKSHMAN SALUNKHE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
14
|
PATAN
|
MH-11-009-140-001/1029
(MARALI)
|
1811009000NRG24261220230112145
|
26/12/2023
|
DNYANESHWAR DINKAR KUMBHAR
|
1811009WL013880
|
DNYANESHWAR DINKAR KUMBHAR
|
00051
|
MAHB0000256
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240030926
|
|
DNYANESHWAR DINAKAR KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PATAN
|
MH-11-009-140-001/1029
(MARALI)
|
1811009000NRG24261220230112146
|
26/12/2023
|
NILAM DNYANESHWAR KUMBHAR
|
1811009WL013880
|
NILAM DNYANESHWAR KUMBHAR
|
00051
|
MAHB0000256
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240030927
|
|
Mrs. NILAM DNYANESHWAR KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PATAN
|
MH-11-009-140-001/1059
(MARALI)
|
1811009000NRG24261220230112150
|
26/12/2023
|
SAVITA DIPAK SALUNKHE
|
1811009WL013880
|
SAVITA DIPAK SALUNKHE
|
00051
|
MAHB0000256
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240030925
|
|
SAVITA DIPAK SALUNKHE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
17
|
PATAN
|
MH-11-009-140-001/236
(MARALI)
|
1811009000NRG24261220230112157
|
26/12/2023
|
Pravin Dinakar Mane
|
1811009WL013880
|
Pravin Dinakar Mane
|
00051
|
MAHB0000256
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240030910
|
|
Mr. PRAVIN DINKAR MANE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PATAN
|
MH-11-009-140-001/266
(MARALI)
|
1811009000NRG24261220230112164
|
26/12/2023
|
Suman Raghunath Mane
|
1811009WL013880
|
Suman Raghunath Mane
|
00051
|
MAHB0000256
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240030923
|
|
Mr. Suman Raghunath Mane
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PATAN
|
MH-11-009-140-001/325
(MARALI)
|
1811009000NRG24261220230112167
|
26/12/2023
|
SANKET SANJAY KADAM
|
1811009WL013880
|
SANKET SANJAY KADAM
|
00051
|
MAHB0000256
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240030936
|
|
SANKET SANJAY KADAM
|
BANK OF INDIA(508505)
|
|
20
|
PATAN
|
MH-11-009-140-001/440
(MARALI)
|
1811009000NRG24261220230112173
|
26/12/2023
|
Nanda Adhikrao Salunkhe
|
1811009WL013880
|
Nanda Adhikrao Salunkhe
|
00051
|
MAHB0000256
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240030924
|
|
Mrs. Nanda Adhikrao Salunkhe
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PATAN
|
MH-11-009-220-001/195
(THOMASE)
|
1811009000NRG24261220230111623
|
26/12/2023
|
CHANDRAKANT BABURAO BHISE
|
1811009WL013836
|
CHANDRAKANT BABURAO BHISE
|
00051
|
MAHB0000256
|
2184
|
2184
|
Processed
|
13/03/2024
|
|
A073240030952
|
|
Mr. CHANDRAKANT BABURAV BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PATAN
|
MH-11-009-220-001/207
(THOMASE)
|
1811009000NRG24261220230111625
|
26/12/2023
|
REKHA VILAS BHISE
|
1811009WL013836
|
REKHA VILAS BHISE
|
00051
|
MAHB0000256
|
2184
|
2184
|
Processed
|
13/03/2024
|
|
A073240030954
|
|
REKHA VILAS BHISE
|
IDBI BANK(607095)
|
|
23
|
PATAN
|
MH-11-009-227-001/104
(VETALWADI)
|
1811009000NRG24261220230112063
|
26/12/2023
|
SHOBHA BHIMRAO MASKE
|
1811009WL013876
|
SHOBHA BHIMRAO MASKE
|
00051
|
MAHB0000256
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240030946
|
|
Mrs. SHOBHA BHIMRAO MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PATAN
|
MH-11-009-227-001/196
(VETALWADI)
|
1811009000NRG24261220230112079
|
26/12/2023
|
SHOBHA ARUN PATIL
|
1811009WL013876
|
SHOBHA ARUN PATIL
|
00051
|
MAHB0000256
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240030945
|
|
SHOBHA ARUN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PATAN
|
MH-11-009-227-001/97
(VETALWADI)
|
1811009000NRG24261220230112091
|
26/12/2023
|
MAYUR BALASO MASKE
|
1811009WL013876
|
MAYUR BALASO MASKE
|
00051
|
MAHB0000256
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240030947
|
|
Master MAYUR BALASO MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
26
|
PATAN
|
MH-11-009-077-001/67
(HAWALEWADI)
|
1811009000NRG24261220230112206
|
26/12/2023
|
ASMITA DILIP HAWALE
|
1811009WL013882
|
ASMITA DILIP HAWALE
|
00051
|
MAHB0001029
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030915
|
|
ASMITA DILIP HAWALE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
27
|
PATAN
|
MH-11-009-077-001/74
(HAWALEWADI)
|
1811009000NRG24261220230112207
|
26/12/2023
|
SUMITRA HANMANT HAWALE
|
1811009WL013882
|
SUMITRA HANMANT HAWALE
|
00051
|
MAHB0001029
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030909
|
|
Mrs. Sumitra Hanmant Hawale
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PATAN
|
MH-11-009-165-001/215
(NAVADI)
|
1811009000NRG24261220230112404
|
26/12/2023
|
VIJAYKUMAR HANMANT KOLI
|
1811009WL013897
|
VIJAYKUMAR HANMANT KOLI
|
00051
|
MAHB0001029
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030953
|
|
Mr. VIJAYKUMAR HANMANT KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PATAN
|
MH-11-009-227-001/97
(VETALWADI)
|
1811009000NRG24261220230112092
|
26/12/2023
|
MANISH BALASO MASKE
|
1811009WL013876
|
MANISH BALASO MASKE
|
00051
|
MAHB0001029
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240030948
|
|
Master MANISH BALASO MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
30
|
PATAN
|
MH-11-009-121-001/182
(KUMBHARGAON)
|
1811009000NRG24261220230112212
|
26/12/2023
|
USHA RAJESH PIMPALE
|
1811009WL013883
|
USHA RAJESH PIMPALE
|
00051
|
MAHB0001050
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030943
|
|
Mrs. USHA RAJESH PIMPALE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PATAN
|
MH-11-009-121-001/200
(KUMBHARGAON)
|
1811009000NRG24261220230112213
|
26/12/2023
|
TUKARAM CHANDRA KHICHADE
|
1811009WL013883
|
TUKARAM CHANDRA KHICHADE
|
00051
|
MAHB0001050
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030914
|
|
TUKARAM CHANDRA KHICHADE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
32
|
PATAN
|
MH-11-009-121-001/203
(KUMBHARGAON)
|
1811009000NRG24261220230112215
|
26/12/2023
|
SHANTABAI SADASHIV BORGE
|
1811009WL013883
|
SHANTABAI SADASHIV BORGE
|
00051
|
MAHB0001050
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030940
|
|
SHANTABAI SADASHIV BORGE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
33
|
PATAN
|
MH-11-009-121-001/238
(KUMBHARGAON)
|
1811009000NRG24261220230112216
|
26/12/2023
|
LAXMAN PANDURANG GHADAGE
|
1811009WL013883
|
LAXMAN PANDURANG GHADAGE
|
00051
|
MAHB0001050
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030942
|
|
Mr. LAXMAN PANDURANG GHADGE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PATAN
|
MH-11-009-121-001/261
(KUMBHARGAON)
|
1811009000NRG24261220230112220
|
26/12/2023
|
BABURAO SHANKAR VAREKAR
|
1811009WL013883
|
BABURAO SHANKAR VAREKAR
|
00051
|
MAHB0001050
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030941
|
|
Mr. BABURAO SHANKAR VAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PATAN
|
MH-11-009-121-001/304
(KUMBHARGAON)
|
1811009000NRG24261220230112221
|
26/12/2023
|
Khashaba Ganpat Wagh
|
1811009WL013883
|
Khashaba Ganpat Wagh
|
00051
|
MAHB0001050
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030944
|
|
Mr. Khashaba Ganpat Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PATAN
|
MH-11-009-121-001/77
(KUMBHARGAON)
|
1811009000NRG24261220230112224
|
26/12/2023
|
MAHADEV MARUTI VAREKAR
|
1811009WL013883
|
MAHADEV MARUTI VAREKAR
|
00051
|
MAHB0001050
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030939
|
|
MAHADEV MARUTI VAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
37
|
PATAN
|
MH-11-009-077-001/11
(HAWALEWADI)
|
1811009000NRG24261220230112187
|
26/12/2023
|
RAGHUNATH JAGANNATH MANE
|
1811009WL013882
|
RAGHUNATH JAGANNATH MANE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030837
|
|
RAGHUNATH JAGANNATH MANE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
38
|
PATAN
|
MH-11-009-077-001/18
(HAWALEWADI)
|
1811009000NRG24261220230112189
|
26/12/2023
|
RATNMALA SAYAJI JADHAV
|
1811009WL013882
|
RATNMALA SAYAJI JADHAV
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030855
|
|
RATNMALA SAYAJI JADHAV
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
39
|
PATAN
|
MH-11-009-077-001/2
(HAWALEWADI)
|
1811009000NRG24261220230112190
|
26/12/2023
|
PANDURANG VISHNU HAWALE
|
1811009WL013882
|
PANDURANG VISHNU HAWALE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030838
|
|
PANDURANG VISHNU HAWALE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
40
|
PATAN
|
MH-11-009-077-001/24
(HAWALEWADI)
|
1811009000NRG24261220230112192
|
26/12/2023
|
VANANDNA PANDURAG HAWALE
|
1811009WL013882
|
VANANDNA PANDURAG HAWALE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030857
|
|
VANANDNA PANDURAG HAWALE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
41
|
PATAN
|
MH-11-009-077-001/25
(HAWALEWADI)
|
1811009000NRG24261220230112193
|
26/12/2023
|
AJAY AATMARAM JADHAV
|
1811009WL013882
|
AJAY AATMARAM JADHAV
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030840
|
|
AJAY AATMARAM JADHAV
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
42
|
PATAN
|
MH-11-009-077-001/43
(HAWALEWADI)
|
1811009000NRG24261220230112199
|
26/12/2023
|
SUNITA UTTAM DURGAVALE
|
1811009WL013882
|
SUNITA UTTAM DURGAVALE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030842
|
|
Mrs. SUNITA UTTAM DURGAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PATAN
|
MH-11-009-077-001/50
(HAWALEWADI)
|
1811009000NRG24261220230112202
|
26/12/2023
|
RAJASHRI DEVABA PAWAR
|
1811009WL013882
|
RAJASHRI DEVABA PAWAR
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030841
|
|
Mrs. Rajshri Devba Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PATAN
|
MH-11-009-077-001/56
(HAWALEWADI)
|
1811009000NRG24261220230112203
|
26/12/2023
|
DILIP SHANKAR HAWALE
|
1811009WL013882
|
DILIP SHANKAR HAWALE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030839
|
|
Mr. DILIP SHANKAR HAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PATAN
|
MH-11-009-077-001/57
(HAWALEWADI)
|
1811009000NRG24261220230112204
|
26/12/2023
|
MAHADEV TUKARAM HAWALE
|
1811009WL013882
|
MAHADEV TUKARAM HAWALE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030850
|
|
Mr. MAHADEO TUKARAM HAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PATAN
|
MH-11-009-077-001/83
(HAWALEWADI)
|
1811009000NRG24261220230112208
|
26/12/2023
|
TUKARAM NAMDEV MANE
|
1811009WL013882
|
TUKARAM NAMDEV MANE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030852
|
|
Mr. TUKARAM NAMDEO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PATAN
|
MH-11-009-077-001/85
(HAWALEWADI)
|
1811009000NRG24261220230112210
|
26/12/2023
|
ARUN PANDURANG MOHITE
|
1811009WL013882
|
ARUN PANDURANG MOHITE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030849
|
|
Mr. ARUN PANDURANG MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PATAN
|
MH-11-009-140-001/1058
(MARALI)
|
1811009000NRG24261220230112149
|
26/12/2023
|
SHARADA UTTAM KADAM
|
1811009WL013880
|
SHARADA UTTAM KADAM
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240030831
|
|
SHARADA UTTAM KADAM
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
49
|
PATAN
|
MH-11-009-140-001/191
(MARALI)
|
1811009000NRG24261220230112151
|
26/12/2023
|
LAXMI MANOHAR DONAGLE
|
1811009WL013880
|
LAXMI MANOHAR DONAGLE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240030834
|
|
MRS LAXMI MOHAN DOGALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
PATAN
|
MH-11-009-140-001/241
(MARALI)
|
1811009000NRG24261220230112159
|
26/12/2023
|
VISHVANATH RAGHUNATH SALUNKHE
|
1811009WL013880
|
VISHVANATH RAGHUNATH SALUNKHE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240030828
|
|
VISHVANATH RAGHUNATH SALUNKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PATAN
|
MH-11-009-140-001/249
(MARALI)
|
1811009000NRG24261220230112161
|
26/12/2023
|
DYANESHWAR DADU DHANAVE
|
1811009WL013880
|
DYANESHWAR DADU DHANAVE
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240030830
|
|
DYANESHWAR DADU DHANAVE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
52
|
PATAN
|
MH-11-009-140-001/326
(MARALI)
|
1811009000NRG24261220230112169
|
26/12/2023
|
SWATI PRAKASH PATIL
|
1811009WL013880
|
SWATI PRAKASH PATIL
|
00114
|
IBKL0485SDC
|
819
|
819
|
Processed
|
13/03/2024
|
|
A073240030844
|
|
Mr. Swati Prakash Patil
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PATAN
|
MH-11-009-140-001/592
(MARALI)
|
1811009000NRG24261220230112174
|
26/12/2023
|
VISHAVANAT KASHINATH KADAM
|
1811009WL013880
|
VISHAVANAT KASHINATH KADAM
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240030832
|
|
VISHAVANAT KASHINATH KADAM
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
54
|
PATAN
|
MH-11-009-140-001/723
(MARALI)
|
1811009000NRG24261220230112179
|
26/12/2023
|
Hariba Vitthal Kadam
|
1811009WL013880
|
Hariba Vitthal Kadam
|
00114
|
IBKL0485SDC
|
819
|
819
|
Processed
|
13/03/2024
|
|
A073240030827
|
|
HARIBA VITTHAL KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PATAN
|
MH-11-009-140-001/743
(MARALI)
|
1811009000NRG24261220230112183
|
26/12/2023
|
SANGRAM SUBHASHRAO DESAI
|
1811009WL013880
|
SANGRAM SUBHASHRAO DESAI
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240030833
|
|
SANGRAM SUBHASHRAO DESAI
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
56
|
PATAN
|
MH-11-009-140-001/892
(MARALI)
|
1811009000NRG24261220230112184
|
26/12/2023
|
Rekha Jalindar Kadam
|
1811009WL013880
|
Rekha Jalindar Kadam
|
00114
|
IBKL0485SDC
|
819
|
819
|
Processed
|
13/03/2024
|
|
A073240030835
|
|
Rekha Jalindar Kadam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
57
|
PATAN
|
MH-11-009-165-001/103
(NAVADI)
|
1811009000NRG24261220230112128
|
26/12/2023
|
Sambhaji Vyankat Patil
|
1811009WL013879
|
Sambhaji Vyankat Patil
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030864
|
|
Sambhaji Vyankat Patil
|
THE PATAN URBAN CO-OP BANK LTD PATAN(990097)
|
|
58
|
PATAN
|
MH-11-009-165-001/161
(NAVADI)
|
1811009000NRG24261220230112129
|
26/12/2023
|
VASANT DATTU NALAWADE
|
1811009WL013879
|
VASANT DATTU NALAWADE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030862
|
|
VASANT DATTU NALAWADE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
59
|
PATAN
|
MH-11-009-165-001/163
(NAVADI)
|
1811009000NRG24261220230112130
|
26/12/2023
|
CHANDRAKANT JOTI NALAWADE
|
1811009WL013879
|
CHANDRAKANT JOTI NALAWADE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030874
|
|
CHANDRAKANT JOTI NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PATAN
|
MH-11-009-165-001/193
(NAVADI)
|
1811009000NRG24261220230112132
|
26/12/2023
|
KRUSHNAT HINDURAO NALAWADE
|
1811009WL013879
|
KRUSHNAT HINDURAO NALAWADE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030825
|
|
KRUSHNAT HINDURAO NALAWADE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
61
|
PATAN
|
MH-11-009-165-001/202
(NAVADI)
|
1811009000NRG24261220230112133
|
26/12/2023
|
PRAKASH BABAN PAWAR
|
1811009WL013879
|
PRAKASH BABAN PAWAR
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030863
|
|
Mr. PRAKASH BABAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PATAN
|
MH-11-009-165-001/203
(NAVADI)
|
1811009000NRG24261220230112134
|
26/12/2023
|
Rajaram Dinkar Deshmukh
|
1811009WL013879
|
Rajaram Dinkar Deshmukh
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030870
|
|
Mr. RAJARAM DINKAR DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PATAN
|
MH-11-009-165-001/224
(NAVADI)
|
1811009000NRG24261220230112135
|
26/12/2023
|
SHINABAI DHANAJI MANE
|
1811009WL013879
|
SHINABAI DHANAJI MANE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030871
|
|
SHINABAI DHANAJI MANE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
64
|
PATAN
|
MH-11-009-165-001/225
(NAVADI)
|
1811009000NRG24261220230112136
|
26/12/2023
|
SUNIL RAGHUNATH NALAWADE
|
1811009WL013879
|
SUNIL RAGHUNATH NALAWADE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030868
|
|
SUNIL RAGHUNATH NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PATAN
|
MH-11-009-165-001/226
(NAVADI)
|
1811009000NRG24261220230112137
|
26/12/2023
|
BABASO BHANUDAS CHAVAN
|
1811009WL013879
|
BABASO BHANUDAS CHAVAN
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030867
|
|
BABASO BHANUDAS CHAVAN
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
66
|
PATAN
|
MH-11-009-165-001/227
(NAVADI)
|
1811009000NRG24261220230112138
|
26/12/2023
|
RUKMINI BABASO CHAVAN
|
1811009WL013879
|
RUKMINI BABASO CHAVAN
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030865
|
|
RUKMINI BABASO CHAVAN
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
67
|
PATAN
|
MH-11-009-165-001/229
(NAVADI)
|
1811009000NRG24261220230112140
|
26/12/2023
|
RAJASHRI SACHIN THORAT
|
1811009WL013879
|
RAJASHRI SACHIN THORAT
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030872
|
|
RAJASHRI SACHIN THORAT
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
68
|
PATAN
|
MH-11-009-165-001/233
(NAVADI)
|
1811009000NRG24261220230112141
|
26/12/2023
|
SUMAN TATYABA PAWAR
|
1811009WL013879
|
SUMAN TATYABA PAWAR
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030866
|
|
SUMAN TATYABA PAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
69
|
PATAN
|
MH-11-009-165-001/239
(NAVADI)
|
1811009000NRG24261220230112142
|
26/12/2023
|
SANDIP LAXMAN KALE
|
1811009WL013879
|
SANDIP LAXMAN KALE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030869
|
|
SANDIP LAXMAN KALE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
70
|
PATAN
|
MH-11-009-165-001/241
(NAVADI)
|
1811009000NRG24261220230112143
|
26/12/2023
|
DHANAJI ASHOK MANE
|
1811009WL013879
|
DHANAJI ASHOK MANE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030873
|
|
DHANAJI ASHOK MANE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
71
|
PATAN
|
MH-11-009-165-001/242
(NAVADI)
|
1811009000NRG24261220230112144
|
26/12/2023
|
ADHIK JAYWANT PAWAR
|
1811009WL013879
|
ADHIK JAYWANT PAWAR
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030908
|
|
ADHIK JAYWANT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PATAN
|
MH-11-009-210-001/184
(SONAWADE)
|
1811009000NRG24261220230112094
|
26/12/2023
|
MARUTI GANPATI SHEJAVAL
|
1811009WL013877
|
MARUTI GANPATI SHEJAVAL
|
00114
|
IBKL0485SDC
|
546
|
546
|
Processed
|
13/03/2024
|
|
A073240030846
|
|
MARUTI GANPATI SHEJAVAL
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
73
|
PATAN
|
MH-11-009-210-001/184
(SONAWADE)
|
1811009000NRG24261220230112095
|
26/12/2023
|
SUNITA MARUTI SHEJAVAL
|
1811009WL013877
|
SUNITA MARUTI SHEJAVAL
|
00114
|
IBKL0485SDC
|
546
|
546
|
Processed
|
13/03/2024
|
|
A073240030847
|
|
Mrs. Sunita Maruti Shejawal
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PATAN
|
MH-11-009-210-001/389
(SONAWADE)
|
1811009000NRG24261220230112102
|
26/12/2023
|
Ananda Sakharam Kumbhar
|
1811009WL013877
|
Ananda Sakharam Kumbhar
|
00114
|
IBKL0485SDC
|
546
|
546
|
Processed
|
13/03/2024
|
|
A073240030903
|
|
Ananda Sakharam Kumbhar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
75
|
PATAN
|
MH-11-009-210-001/396
(SONAWADE)
|
1811009000NRG24261220230112104
|
26/12/2023
|
Nilam shankar Shejwal
|
1811009WL013877
|
Nilam shankar Shejwal
|
00114
|
IBKL0485SDC
|
546
|
546
|
Processed
|
13/03/2024
|
|
A073240030897
|
|
Mrs. Nilam Shankar Shejwal
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
PATAN
|
MH-11-009-210-001/527
(SONAWADE)
|
1811009000NRG24261220230112110
|
26/12/2023
|
Ratnamala Santosh Shejwal
|
1811009WL013877
|
Ratnamala Santosh Shejwal
|
00114
|
IBKL0485SDC
|
546
|
546
|
Processed
|
13/03/2024
|
|
A073240030876
|
|
Mrs. Ratnamala Santosh Shejwal
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PATAN
|
MH-11-009-227-001/119
(VETALWADI)
|
1811009000NRG24261220230112066
|
26/12/2023
|
VILAS MAHADEV BORUGALE
|
1811009WL013876
|
VILAS MAHADEV BORUGALE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240030907
|
|
VILAS MAHADEV BORUGALE
|
THE PATAN URBAN CO-OP BANK LTD PATAN(990097)
|
|
78
|
PATAN
|
MH-11-009-227-001/13
(VETALWADI)
|
1811009000NRG24261220230112067
|
26/12/2023
|
SHRIKANT KISAN PAWAR
|
1811009WL013876
|
SHRIKANT KISAN PAWAR
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240030861
|
|
SHRIKANT KISAN PAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
79
|
PATAN
|
MH-11-009-227-001/5
(VETALWADI)
|
1811009000NRG24261220230112089
|
26/12/2023
|
SANGITA DNYANDEV PAWAR
|
1811009WL013876
|
SANGITA DNYANDEV PAWAR
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240030878
|
|
SANGITA DNYANDEV PAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64428
|
64428
|
|
|
|
|
|
|
|
|
80
|
PATAN
|
MH-11-009-140-001/1030
(MARALI)
|
1811009000NRG24261220230112147
|
26/12/2023
|
RATAN RAJARAM KADAM
|
1811009WL013880
|
RATAN RAJARAM KADAM
|
00114
|
SEDC0001059
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A073240030829
|
|
RATAN RAJARAM KADAM
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
81
|
PATAN
|
MH-11-009-140-001/1031
(MARALI)
|
1811009000NRG24261220230112148
|
26/12/2023
|
ASHA VILAS KADAM
|
1811009WL013880
|
ASHA VILAS KADAM
|
00114
|
SEDC0001059
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240030836
|
|
ASHA VILAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
82
|
PATAN
|
MH-11-009-210-001/400
(SONAWADE)
|
1811009000NRG24261220230112105
|
26/12/2023
|
SANTOSH SITARAM SHEJAWAL
|
1811009WL013877
|
SANTOSH SITARAM SHEJAWAL
|
00364
|
RATN0000079
|
546
|
546
|
Processed
|
13/03/2024
|
|
A073240030934
|
|
SANTOSH SITARAM SHEJWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PATAN
|
MH-11-009-210-001/411
(SONAWADE)
|
1811009000NRG24261220230112107
|
26/12/2023
|
KHASHABA ANANDA SHEJAWAL
|
1811009WL013877
|
KHASHABA ANANDA SHEJAWAL
|
00364
|
RATN0000079
|
546
|
546
|
Processed
|
13/03/2024
|
|
A073240030933
|
|
KHASHBA ANANT SHEJAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PATAN
|
MH-11-009-210-001/528
(SONAWADE)
|
1811009000NRG24261220230112111
|
26/12/2023
|
BHIMRAO TUKARAM SHEJAWAL
|
1811009WL013877
|
BHIMRAO TUKARAM SHEJAWAL
|
00364
|
RATN0000079
|
546
|
546
|
Processed
|
13/03/2024
|
|
A073240030932
|
|
BHIMARAO TUKARAM SHEJWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
85
|
PATAN
|
MH-11-009-140-001/321
(MARALI)
|
1811009000NRG24261220230112166
|
26/12/2023
|
AMOL BALAVANT KADAM
|
1811009WL013880
|
AMOL BALAVANT KADAM
|
00415
|
SBIN0001372
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240030931
|
|
MR AMOL BALAVANT KADAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
PATAN
|
MH-11-009-140-001/321
(MARALI)
|
1811009000NRG24261220230112165
|
26/12/2023
|
BALAVANT BANDU KADAM
|
1811009WL013880
|
BALAVANT BANDU KADAM
|
00415
|
SBIN0001372
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240030916
|
|
MR BALWANT BANDU KADAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
PATAN
|
MH-11-009-140-001/592
(MARALI)
|
1811009000NRG24261220230112175
|
26/12/2023
|
OMKAR VISHWANATH KADAM
|
1811009WL013880
|
OMKAR VISHWANATH KADAM
|
00415
|
SBIN0001372
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240030922
|
|
MR OMKAR VISHWANATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATAN
|
MH-11-009-210-001/376
(SONAWADE)
|
1811009000NRG24261220230112100
|
26/12/2023
|
SUNANDA MACHINDRA SHEJWAL
|
1811009WL013877
|
SUNANDA MACHINDRA SHEJWAL
|
00415
|
SBIN0001372
|
546
|
546
|
Processed
|
13/03/2024
|
|
A073240030950
|
|
MRS SUNANDA MACHINDRA SHEJWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
89
|
PATAN
|
MH-11-009-140-001/439
(MARALI)
|
1811009000NRG24261220230112172
|
26/12/2023
|
VIJAYA YASHWANT PATIL
|
1811009WL013880
|
VIJAYA YASHWANT PATIL
|
00415
|
SBIN0018274
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240030949
|
|
MRS VIJAYA YASHWANT PATIL
|
STATE BANK OF INDIA(508548)
|
|
90
|
PATAN
|
MH-11-009-165-001/160
(NAVADI)
|
1811009000NRG24261220230112403
|
26/12/2023
|
SHOBHA SANJAY KOLI
|
1811009WL013897
|
SHOBHA SANJAY KOLI
|
00415
|
SBIN0018274
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030951
|
|
MS SHOBHA SANJAY KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
91
|
PATAN
|
MH-11-009-210-001/313
(SONAWADE)
|
1811009000NRG24261220230112098
|
26/12/2023
|
ARUN NIVRUTTI MAHADIK
|
1811009WL013877
|
ARUN NIVRUTTI MAHADIK
|
00750
|
SDCE0001059
|
546
|
546
|
Processed
|
13/03/2024
|
|
A073240030826
|
|
ARUN NIVRUTTI MAHADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
92
|
PATAN
|
MH-11-009-121-006/360
(KUMBHARGAON)
|
1811009000NRG24261220230112225
|
26/12/2023
|
ASHOK BABURAV KHICHADE
|
1811009WL013883
|
ASHOK BABURAV KHICHADE
|
00750
|
SDCE0001184
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030845
|
|
ASHOK BABURAO KHICHADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
93
|
PATAN
|
MH-11-009-077-001/14
(HAWALEWADI)
|
1811009000NRG24261220230112188
|
26/12/2023
|
SUREKHA EKANATH HAWALE
|
1811009WL013882
|
SUREKHA EKANATH HAWALE
|
00750
|
SDCE0001207
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030854
|
|
SUREKHA EKANATH HAWALE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
94
|
PATAN
|
MH-11-009-077-001/24
(HAWALEWADI)
|
1811009000NRG24261220230112191
|
26/12/2023
|
PANDURANG GOVIND HAWALE
|
1811009WL013882
|
PANDURANG GOVIND HAWALE
|
00750
|
SDCE0001207
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030860
|
|
PANDURANG GOVIND HAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PATAN
|
MH-11-009-077-001/26
(HAWALEWADI)
|
1811009000NRG24261220230112195
|
26/12/2023
|
SHANKAR MAHADEV HAWALE
|
1811009WL013882
|
SHANKAR MAHADEV HAWALE
|
00750
|
SDCE0001207
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030851
|
|
SHANKAR MAHADEV HAWALE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
96
|
PATAN
|
MH-11-009-077-001/31
(HAWALEWADI)
|
1811009000NRG24261220230112196
|
26/12/2023
|
SAVITA MACHINDRA DHAWADE
|
1811009WL013882
|
SAVITA MACHINDRA DHAWADE
|
00750
|
SDCE0001207
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030856
|
|
Mrs. Savita Machindranath Dhawade
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
PATAN
|
MH-11-009-077-001/32
(HAWALEWADI)
|
1811009000NRG24261220230112197
|
26/12/2023
|
ANANDA NANA DHAWADE
|
1811009WL013882
|
ANANDA NANA DHAWADE
|
00750
|
SDCE0001207
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030900
|
|
Mr. Ananda Nana Dhavade
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
PATAN
|
MH-11-009-077-001/40
(HAWALEWADI)
|
1811009000NRG24261220230112198
|
26/12/2023
|
NARAYAN KISAN HAWALE
|
1811009WL013882
|
NARAYAN KISAN HAWALE
|
00750
|
SDCE0001207
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030848
|
|
Mr. NARAYAN KISAN HAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
PATAN
|
MH-11-009-077-001/47
(HAWALEWADI)
|
1811009000NRG24261220230112200
|
26/12/2023
|
CHAYA SITARAM SHINGAN
|
1811009WL013882
|
CHAYA SITARAM SHINGAN
|
00750
|
SDCE0001207
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030858
|
|
MRS CHHAYA SITARAM SHINGAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATAN
|
MH-11-009-077-001/87
(HAWALEWADI)
|
1811009000NRG24261220230112211
|
26/12/2023
|
SAYAJI RAJARAM JADHAV
|
1811009WL013882
|
SAYAJI RAJARAM JADHAV
|
00750
|
SDCE0001207
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030853
|
|
SAYAJI RAJARAM JADHAV
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
101
|
PATAN
|
MH-11-009-210-001/295
(SONAWADE)
|
1811009000NRG24261220230112097
|
26/12/2023
|
INDU MARUTI JADHAV
|
1811009WL013877
|
INDU MARUTI JADHAV
|
00750
|
SDCE0001289
|
546
|
546
|
Processed
|
13/03/2024
|
|
A073240030904
|
|
INDU MARUTI JADHAV
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
102
|
PATAN
|
MH-11-009-210-001/295
(SONAWADE)
|
1811009000NRG24261220230112096
|
26/12/2023
|
MARUTI CHANDRU JADHAV
|
1811009WL013877
|
MARUTI CHANDRU JADHAV
|
00750
|
SDCE0001289
|
546
|
546
|
Processed
|
13/03/2024
|
|
A073240030859
|
|
MR MARUTI CHANDRU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATAN
|
MH-11-009-210-001/374
(SONAWADE)
|
1811009000NRG24261220230112099
|
26/12/2023
|
SINDU DINKAR SHEJWAL
|
1811009WL013877
|
SINDU DINKAR SHEJWAL
|
00750
|
SDCE0001289
|
546
|
546
|
Processed
|
13/03/2024
|
|
A073240030895
|
|
SINDU DINKAR SHEJWAL
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
104
|
PATAN
|
MH-11-009-210-001/400
(SONAWADE)
|
1811009000NRG24261220230112106
|
26/12/2023
|
KAUSALYA SANTOSH SHEJWAL
|
1811009WL013877
|
KAUSALYA SANTOSH SHEJWAL
|
00750
|
SDCE0001289
|
546
|
546
|
Processed
|
13/03/2024
|
|
A073240030906
|
|
KAUSALYA SANTOSH SHEJWAL
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
105
|
PATAN
|
MH-11-009-210-001/441
(SONAWADE)
|
1811009000NRG24261220230112108
|
26/12/2023
|
MANDA ARUN SHEJWAL
|
1811009WL013877
|
MANDA ARUN SHEJWAL
|
00750
|
SDCE0001289
|
546
|
546
|
Processed
|
13/03/2024
|
|
A073240030905
|
|
MANDA ARUN SHEJWAL
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
106
|
PATAN
|
MH-11-009-210-001/489
(SONAWADE)
|
1811009000NRG24261220230112109
|
26/12/2023
|
RANI SAYAJI SHEJWAL
|
1811009WL013877
|
RANI SAYAJI SHEJWAL
|
00750
|
SDCE0001289
|
546
|
546
|
Processed
|
13/03/2024
|
|
A073240030896
|
|
RANI SAYAJI SHEJWAL
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
107
|
PATAN
|
MH-11-009-210-001/555
(SONAWADE)
|
1811009000NRG24261220230112112
|
26/12/2023
|
BABAN PARASHRAM SHEJWAL
|
1811009WL013877
|
BABAN PARASHRAM SHEJWAL
|
00750
|
SDCE0001289
|
546
|
546
|
Processed
|
13/03/2024
|
|
A073240030843
|
|
BABAN PARASHRAM SHEJWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
108
|
PATAN
|
MH-11-009-077-001/47
(HAWALEWADI)
|
1811009000NRG24261220230112201
|
26/12/2023
|
SHOBHA SITARAM SHINGAN
|
1811009WL013882
|
SHOBHA SITARAM SHINGAN
|
00750
|
SDCE0001311
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030899
|
|
MRS SHOBHA SITARAM SHINGAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
PATAN
|
MH-11-009-077-001/64
(HAWALEWADI)
|
1811009000NRG24261220230112205
|
26/12/2023
|
RUPALI SANDIP HAWALE
|
1811009WL013882
|
RUPALI SANDIP HAWALE
|
00750
|
SDCE0001311
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030898
|
|
RUPALI SANDIP HAWALE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
110
|
PATAN
|
MH-11-009-165-001/95
(NAVADI)
|
1811009000NRG24261220230112405
|
26/12/2023
|
ANIL KRUSHNAT KOLI
|
1811009WL013897
|
ANIL KRUSHNAT KOLI
|
00750
|
SDCE0001311
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240030875
|
|
ANIL KRUSHNAT KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PATAN
|
MH-11-009-165-001/95
(NAVADI)
|
1811009000NRG24261220230112406
|
26/12/2023
|
BHARATI ANIL KOLI
|
1811009WL013897
|
BHARATI ANIL KOLI
|
00750
|
SDCE0001311
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A073240030937
|
|
BHARATI ANIL KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PATAN
|
MH-11-009-227-001/112
(VETALWADI)
|
1811009000NRG24261220230112064
|
26/12/2023
|
NIVAS ANNASO NALAWADE
|
1811009WL013876
|
NIVAS ANNASO NALAWADE
|
00750
|
SDCE0001311
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240030901
|
|
NIVAS ANNASO NALAWADE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
113
|
PATAN
|
MH-11-009-227-001/179
(VETALWADI)
|
1811009000NRG24261220230112068
|
26/12/2023
|
CHAYA SHRIMANT NALAWADE
|
1811009WL013876
|
CHAYA SHRIMANT NALAWADE
|
00750
|
SDCE0001311
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240030884
|
|
MRS CHAYA SHRIMANT NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
114
|
PATAN
|
MH-11-009-227-001/184
(VETALWADI)
|
1811009000NRG24261220230112069
|
26/12/2023
|
AMIT VISHWAS PAWAR
|
1811009WL013876
|
AMIT VISHWAS PAWAR
|
00750
|
SDCE0001311
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240030893
|
|
AMIT VISHWAS PAWAR
|
IDBI BANK(607095)
|
|
115
|
PATAN
|
MH-11-009-227-001/184
(VETALWADI)
|
1811009000NRG24261220230112070
|
26/12/2023
|
SHOBHATAI VISHWAS PAWAR
|
1811009WL013876
|
SHOBHATAI VISHWAS PAWAR
|
00750
|
SDCE0001311
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240030880
|
|
SHOBHATAI VISHWAS PAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
116
|
PATAN
|
MH-11-009-227-001/187
(VETALWADI)
|
1811009000NRG24261220230112071
|
26/12/2023
|
RANI SACHIN POTDAR
|
1811009WL013876
|
RANI SACHIN POTDAR
|
00750
|
SDCE0001311
|
1911
|
1911
|
Rejected
|
13/03/2024
|
|
A073240030892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
PATAN
|
MH-11-009-227-001/188
(VETALWADI)
|
1811009000NRG24261220230112072
|
26/12/2023
|
ANIKET DADASO PATIL
|
1811009WL013876
|
ANIKET DADASO PATIL
|
00750
|
SDCE0001311
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240030877
|
|
ANIKET DADASO PATIL
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
118
|
PATAN
|
MH-11-009-227-001/189
(VETALWADI)
|
1811009000NRG24261220230112073
|
26/12/2023
|
MAYUR MARUTI PAWAR
|
1811009WL013876
|
MAYUR MARUTI PAWAR
|
00750
|
SDCE0001311
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240030881
|
|
MAYUR MARUTI PAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
119
|
PATAN
|
MH-11-009-227-001/190
(VETALWADI)
|
1811009000NRG24261220230112074
|
26/12/2023
|
SANDIP SADASHIV PAWAR
|
1811009WL013876
|
SANDIP SADASHIV PAWAR
|
00750
|
SDCE0001311
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240030894
|
|
SANDIP SADASHIV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PATAN
|
MH-11-009-227-001/191
(VETALWADI)
|
1811009000NRG24261220230112075
|
26/12/2023
|
ADHIKRAO SAMPAT PAWAR
|
1811009WL013876
|
ADHIKRAO SAMPAT PAWAR
|
00750
|
SDCE0001311
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240030902
|
|
ADHIKRAO SAMPAT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PATAN
|
MH-11-009-227-001/193
(VETALWADI)
|
1811009000NRG24261220230112076
|
26/12/2023
|
VISHWAS DINKAR PAWAR
|
1811009WL013876
|
VISHWAS DINKAR PAWAR
|
00750
|
SDCE0001311
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240030888
|
|
Mr. Vishwas Dinkar Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
PATAN
|
MH-11-009-227-001/194
(VETALWADI)
|
1811009000NRG24261220230112077
|
26/12/2023
|
SHANKAR JALINDAR NALAWADE
|
1811009WL013876
|
SHANKAR JALINDAR NALAWADE
|
00750
|
SDCE0001311
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240030883
|
|
SHANKAR JALINDAR NALAWADE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
123
|
PATAN
|
MH-11-009-227-001/196
(VETALWADI)
|
1811009000NRG24261220230112078
|
26/12/2023
|
ARUN LAXMAN PATIL
|
1811009WL013876
|
ARUN LAXMAN PATIL
|
00750
|
SDCE0001311
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240030891
|
|
ARUN LAXMAN PATIL
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
124
|
PATAN
|
MH-11-009-227-001/197
(VETALWADI)
|
1811009000NRG24261220230112080
|
26/12/2023
|
DHANAJI SADASHIV PAWAR
|
1811009WL013876
|
DHANAJI SADASHIV PAWAR
|
00750
|
SDCE0001311
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240030882
|
|
DHANAJI SADASHIV PAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
125
|
PATAN
|
MH-11-009-227-001/199
(VETALWADI)
|
1811009000NRG24261220230112082
|
26/12/2023
|
RAHUL PANDURANG PAWAR
|
1811009WL013876
|
RAHUL PANDURANG PAWAR
|
00750
|
SDCE0001311
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240030887
|
|
RAHUL PANDURANG PAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
126
|
PATAN
|
MH-11-009-227-001/200
(VETALWADI)
|
1811009000NRG24261220230112083
|
26/12/2023
|
PANDURANG DAJI PAWAR
|
1811009WL013876
|
PANDURANG DAJI PAWAR
|
00750
|
SDCE0001311
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240030885
|
|
PANDURANG DAJI PAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
127
|
PATAN
|
MH-11-009-227-001/202
(VETALWADI)
|
1811009000NRG24261220230112085
|
26/12/2023
|
DATTATRAY SHAMRAO PAWAR
|
1811009WL013876
|
DATTATRAY SHAMRAO PAWAR
|
00750
|
SDCE0001311
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240030890
|
|
DATTATRAY SHAMRAO PAWAR
|
THE PATAN URBAN CO-OP BANK LTD PATAN(990097)
|
|
128
|
PATAN
|
MH-11-009-227-001/203
(VETALWADI)
|
1811009000NRG24261220230112086
|
26/12/2023
|
SANTOSH DADASO PATIL
|
1811009WL013876
|
SANTOSH DADASO PATIL
|
00750
|
SDCE0001311
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240030886
|
|
Master SANTOSH DADSO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
PATAN
|
MH-11-009-227-001/207
(VETALWADI)
|
1811009000NRG24261220230112088
|
26/12/2023
|
BAPUSO GANPATI PAWAR
|
1811009WL013876
|
BAPUSO GANPATI PAWAR
|
00750
|
SDCE0001311
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240030879
|
|
Mr. BAPUSO GANAPATI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
PATAN
|
MH-11-009-227-001/79
(VETALWADI)
|
1811009000NRG24261220230112090
|
26/12/2023
|
DAJI RAMA SAPKAL
|
1811009WL013876
|
DAJI RAMA SAPKAL
|
00750
|
SDCE0001311
|
1911
|
1911
|
Processed
|
13/03/2024
|
|
A073240030889
|
|
DAJI RAMA SAPKAL
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203931
|
203931
|
|
|
|
|
|
|
|