|
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-11-009-098-001/112
(KARALE)
|
1811009000NRG24240420230001546
|
24/04/2023
|
SANGITA HANAMANT SUTAR
|
1811009WL000217
|
SANGITA HANAMANT SUTAR
|
00048
|
BKID0001312
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230280983
|
|
SANGITA HANAMANT SUTAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
2
|
PATAN
|
MH-11-009-098-001/179
(KARALE)
|
1811009000NRG24240420230001549
|
24/04/2023
|
JIJABAI NAMADEO YADAV
|
1811009WL000217
|
JIJABAI NAMADEO YADAV
|
00048
|
BKID0001312
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230280985
|
|
JIJABAI NAMDEO YADAV
|
BANK OF INDIA(508505)
|
|
3
|
PATAN
|
MH-11-009-180-001/229
(PALASHI)
|
1811009000NRG24240420230001536
|
24/04/2023
|
PRIYA PRAKASH LOKHANDE
|
1811009WL000215
|
PRIYA PRAKASH LOKHANDE
|
00048
|
BKID0001312
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230281013
|
|
PRIYA PRAKASH LOKHANDE
|
BANK OF INDIA(508505)
|
|
4
|
PATAN
|
MH-11-009-197-001/1121
(SANBUR)
|
1811009000NRG24240420230001539
|
24/04/2023
|
ATUL SURESH JADHAV
|
1811009WL000216
|
ATUL SURESH JADHAV
|
00048
|
BKID0001312
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230280977
|
|
ATUL SURESH JADHAV
|
BANK OF INDIA(508505)
|
|
5
|
PATAN
|
MH-11-009-197-001/1121
(SANBUR)
|
1811009000NRG24240420230001540
|
24/04/2023
|
SAGAR SURESH JADHAV
|
1811009WL000216
|
SAGAR SURESH JADHAV
|
00048
|
BKID0001312
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230280981
|
|
SAGAR SURESH JADHAV
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
6
|
PATAN
|
MH-11-009-197-001/1131
(SANBUR)
|
1811009000NRG24240420230001543
|
24/04/2023
|
ATHARV SUBHASH JADHAV
|
1811009WL000216
|
ATHARV SUBHASH JADHAV
|
00048
|
BKID0001312
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230280975
|
|
ATHARV SUBHASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PATAN
|
MH-11-009-197-001/1131
(SANBUR)
|
1811009000NRG24240420230001542
|
24/04/2023
|
JAYASHRI SUBHASH JADHAV
|
1811009WL000216
|
JAYASHRI SUBHASH JADHAV
|
00048
|
BKID0001312
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230280984
|
|
JAYASHRI SUBHASH JADHAV
|
BANK OF INDIA(508505)
|
|
8
|
PATAN
|
MH-11-009-197-001/1131
(SANBUR)
|
1811009000NRG24240420230001541
|
24/04/2023
|
SUBHASH SHANKAR JADHAV
|
1811009WL000216
|
SUBHASH SHANKAR JADHAV
|
00048
|
BKID0001312
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230280986
|
|
MR SUBHASH SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATAN
|
MH-11-009-197-001/936
(SANBUR)
|
1811009000NRG24240420230001545
|
24/04/2023
|
VINOD VASANT JADHAV
|
1811009WL000216
|
VINOD VASANT JADHAV
|
00048
|
BKID0001312
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230280976
|
|
Mr. VINOD VASANTRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PATAN
|
MH-11-009-224-001/246
(UDHWANE)
|
1811009000NRG24240420230001143
|
24/04/2023
|
NATHURAM DADU KAMBALE
|
1811009WL000168
|
NATHURAM DADU KAMBALE
|
00048
|
BKID0001312
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230280980
|
|
NATHURAM DADU KAMBLE
|
BANK OF INDIA(508505)
|
|
11
|
PATAN
|
MH-11-009-224-001/248
(UDHWANE)
|
1811009000NRG24240420230001144
|
24/04/2023
|
YADURAO BABU KAMBLE
|
1811009WL000168
|
YADURAO BABU KAMBLE
|
00048
|
BKID0001312
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230280982
|
|
YADURAO BABU KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
12
|
PATAN
|
MH-11-009-140-001/240
(MARALI)
|
1811009000NRG24240420230001129
|
24/04/2023
|
MANGAL AANANDA GANAVE
|
1811009WL000166
|
MANGAL AANANDA GANAVE
|
00048
|
BKID0001318
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230281015
|
|
MANGAL AANANDA GANAVE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
13
|
PATAN
|
MH-11-009-140-001/258
(MARALI)
|
1811009000NRG24240420230001131
|
24/04/2023
|
SHANTABAI RANGRAO MANGE
|
1811009WL000166
|
SHANTABAI RANGRAO MANGE
|
00048
|
BKID0001318
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230281014
|
|
Mrs. SHANTABAI RANGRAV MANGE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PATAN
|
MH-11-009-140-001/727
(MARALI)
|
1811009000NRG24240420230001135
|
24/04/2023
|
RUPALI RATAN KADAM
|
1811009WL000166
|
RUPALI RATAN KADAM
|
00048
|
BKID0001318
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230280974
|
|
Mrs. Rupali Ratan Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
15
|
PATAN
|
MH-11-009-025-001/223
(BHUDKEWADI)
|
1811009000NRG24240420230001220
|
24/04/2023
|
SHOBHA RAMESH GARGE
|
1811009WL000180
|
SHOBHA RAMESH GARGE
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230280965
|
|
SHOBHA RAMESH GARGE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
16
|
PATAN
|
MH-11-009-089-001/11
(KADAVE KHURD.)
|
1811009000NRG24240420230001356
|
24/04/2023
|
Ramchandra Maruti Sapkal
|
1811009WL000194
|
Ramchandra Maruti Sapkal
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282536
|
|
Mr. Ramchandra Maruti Sapkal
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PATAN
|
MH-11-009-089-001/188
(KADAVE KHURD.)
|
1811009000NRG24240420230001362
|
24/04/2023
|
Nanda Vishwanath Sapkal
|
1811009WL000195
|
Nanda Vishwanath Sapkal
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282468
|
|
Mrs. Nanda Vishwanath Sapkal
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PATAN
|
MH-11-009-089-001/189
(KADAVE KHURD.)
|
1811009000NRG24240420230001357
|
24/04/2023
|
Manisha Ramchandra Sapkal
|
1811009WL000194
|
Manisha Ramchandra Sapkal
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282540
|
|
M/s. Manisha Ramchandra Sapkal
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PATAN
|
MH-11-009-089-001/197
(KADAVE KHURD.)
|
1811009000NRG24240420230001350
|
24/04/2023
|
NANDA DILIP SAPKAL
|
1811009WL000193
|
NANDA DILIP SAPKAL
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282471
|
|
Mr. Nanda Dilip Sapkal
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PATAN
|
MH-11-009-089-001/203
(KADAVE KHURD.)
|
1811009000NRG24240420230001267
|
24/04/2023
|
chandrakant krishna sapkal
|
1811009WL000186
|
chandrakant krishna sapkal
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230280966
|
|
chandrakant krishna sapkal
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
21
|
PATAN
|
MH-11-009-089-001/203
(KADAVE KHURD.)
|
1811009000NRG24240420230001268
|
24/04/2023
|
sharda chandrakant sapkal
|
1811009WL000186
|
sharda chandrakant sapkal
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282492
|
|
Mr. Sharda Chandrakant Sapkal
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PATAN
|
MH-11-009-089-001/220
(KADAVE KHURD.)
|
1811009000NRG24240420230001358
|
24/04/2023
|
Shivaji Appa Sapkal
|
1811009WL000194
|
Shivaji Appa Sapkal
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282480
|
|
Shivaji Appa Sapkal
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
23
|
PATAN
|
MH-11-009-089-001/25
(KADAVE KHURD.)
|
1811009000NRG24240420230001351
|
24/04/2023
|
Nanda Sanjay Sapkal
|
1811009WL000193
|
Nanda Sanjay Sapkal
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282439
|
|
Mrs. NANDA SANJAY SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PATAN
|
MH-11-009-089-001/289
(KADAVE KHURD.)
|
1811009000NRG24240420230001276
|
24/04/2023
|
sadashiv sakharam sapkal
|
1811009WL000187
|
sadashiv sakharam sapkal
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282551
|
|
Mr. SADASHIV SAKHARAM SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PATAN
|
MH-11-009-089-001/289
(KADAVE KHURD.)
|
1811009000NRG24240420230001277
|
24/04/2023
|
sahil sadashiv sapkal
|
1811009WL000187
|
sahil sadashiv sapkal
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282539
|
|
Mr. Sahil Sadashiv Sapkal
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PATAN
|
MH-11-009-089-001/29
(KADAVE KHURD.)
|
1811009000NRG24240420230001269
|
24/04/2023
|
RUKMINI RAMESH PAWAR
|
1811009WL000186
|
RUKMINI RAMESH PAWAR
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282477
|
|
Mr. Rukmini Ramesh Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PATAN
|
MH-11-009-089-001/290
(KADAVE KHURD.)
|
1811009000NRG24240420230001278
|
24/04/2023
|
namdev sakharam sapakal
|
1811009WL000187
|
namdev sakharam sapakal
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230280947
|
|
Mr. NAMDEV SAKHARAM SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PATAN
|
MH-11-009-089-001/290
(KADAVE KHURD.)
|
1811009000NRG24240420230001279
|
24/04/2023
|
parvati namdev sapkal
|
1811009WL000187
|
parvati namdev sapkal
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282488
|
|
Mr. Parvati Namdev Sapkal
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PATAN
|
MH-11-009-089-001/292
(KADAVE KHURD.)
|
1811009000NRG24240420230001363
|
24/04/2023
|
Damini Laxman Chavan
|
1811009WL000195
|
Damini Laxman Chavan
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230280978
|
|
Mrs. Damini Laxman Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PATAN
|
MH-11-009-089-001/292
(KADAVE KHURD.)
|
1811009000NRG24240420230001364
|
24/04/2023
|
Nikhil Laxman Chavan
|
1811009WL000195
|
Nikhil Laxman Chavan
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230280979
|
|
Mr. Nikhil Laxman Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PATAN
|
MH-11-009-089-001/293
(KADAVE KHURD.)
|
1811009000NRG24240420230001270
|
24/04/2023
|
Rawsaheb Dnyanu Sapkal
|
1811009WL000186
|
Rawsaheb Dnyanu Sapkal
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282500
|
|
Rawsaheb Dnyanu Sapkal
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
32
|
PATAN
|
MH-11-009-089-001/294
(KADAVE KHURD.)
|
1811009000NRG24240420230001271
|
24/04/2023
|
Rupali Sahebrao Mane
|
1811009WL000186
|
Rupali Sahebrao Mane
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282495
|
|
Mr. Rupali Sahebrao Mane
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PATAN
|
MH-11-009-089-001/296
(KADAVE KHURD.)
|
1811009000NRG24240420230001359
|
24/04/2023
|
Ranjana Shivaji Sapkal
|
1811009WL000194
|
Ranjana Shivaji Sapkal
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282542
|
|
Mrs. Ranjana Shivaji Sapkal
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PATAN
|
MH-11-009-089-001/298
(KADAVE KHURD.)
|
1811009000NRG24240420230001352
|
24/04/2023
|
Vinayak Pandurang Sapkal
|
1811009WL000193
|
Vinayak Pandurang Sapkal
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282438
|
|
Vinayak Pandurang Sapkal
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
35
|
PATAN
|
MH-11-009-089-001/299
(KADAVE KHURD.)
|
1811009000NRG24240420230001272
|
24/04/2023
|
PARUBAI HARIBHAU SAPKAL
|
1811009WL000186
|
PARUBAI HARIBHAU SAPKAL
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230280964
|
|
Mrs. PARUBAI HARIBHAU SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PATAN
|
MH-11-009-089-001/38
(KADAVE KHURD.)
|
1811009000NRG24240420230001365
|
24/04/2023
|
PANDURANG GANGARAM CHAVAN
|
1811009WL000195
|
PANDURANG GANGARAM CHAVAN
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282431
|
|
Mr. PANDURANG GAGARAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PATAN
|
MH-11-009-089-001/47
(KADAVE KHURD.)
|
1811009000NRG24240420230001280
|
24/04/2023
|
Surykant Narayan Chavan
|
1811009WL000187
|
Surykant Narayan Chavan
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282509
|
|
Mr. Surykant Narayan Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PATAN
|
MH-11-009-089-001/49
(KADAVE KHURD.)
|
1811009000NRG24240420230001273
|
24/04/2023
|
aasha santosh pawar
|
1811009WL000186
|
aasha santosh pawar
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282481
|
|
Mr. Asha Santosh Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PATAN
|
MH-11-009-089-001/67
(KADAVE KHURD.)
|
1811009000NRG24240420230001355
|
24/04/2023
|
sunada tanaji sapkal
|
1811009WL000193
|
sunada tanaji sapkal
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230280938
|
|
Mr. Sunanda Tanaji Sapkal
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PATAN
|
MH-11-009-089-001/67
(KADAVE KHURD.)
|
1811009000NRG24240420230001354
|
24/04/2023
|
tanaji chandru sapkal
|
1811009WL000193
|
tanaji chandru sapkal
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282413
|
|
TANAJI C SAPKAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49413
|
49413
|
|
|
|
|
|
|
|
|
41
|
PATAN
|
MH-11-009-001-001/114
(AABDARWADI)
|
1811009000NRG24240420230001198
|
24/04/2023
|
SANGITA ANKUSH SURVE
|
1811009WL000176
|
SANGITA ANKUSH SURVE
|
00051
|
MAHB0000256
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282414
|
|
Mrs. SANGEETA ANKUSH SURVE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PATAN
|
MH-11-009-001-001/116
(AABDARWADI)
|
1811009000NRG24240420230001204
|
24/04/2023
|
RUPALI BABURAV SHINDE
|
1811009WL000177
|
RUPALI BABURAV SHINDE
|
00051
|
MAHB0000256
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282432
|
|
Mrs. RUPALI BAPURAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PATAN
|
MH-11-009-001-001/127
(AABDARWADI)
|
1811009000NRG24240420230001205
|
24/04/2023
|
AKASH LAXMAN SHINDE
|
1811009WL000177
|
AKASH LAXMAN SHINDE
|
00051
|
MAHB0000256
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282449
|
|
Mr. AKASH LUXMAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PATAN
|
MH-11-009-001-001/159
(AABDARWADI)
|
1811009000NRG24240420230001200
|
24/04/2023
|
PARUBAI NATHURAM LUGADE
|
1811009WL000176
|
PARUBAI NATHURAM LUGADE
|
00051
|
MAHB0000256
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230280971
|
|
Mrs. LUGADE PARUBAI NATHURAM
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PATAN
|
MH-11-009-001-001/3
(AABDARWADI)
|
1811009000NRG24240420230001207
|
24/04/2023
|
SUSHILA SARJERAO GAIKWAD
|
1811009WL000177
|
SUSHILA SARJERAO GAIKWAD
|
00051
|
MAHB0000256
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282493
|
|
Mrs. SUSHILA SARJERAO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PATAN
|
MH-11-009-001-001/8
(AABDARWADI)
|
1811009000NRG24240420230001203
|
24/04/2023
|
DILIP SAKHARAM GAIKWAD
|
1811009WL000176
|
DILIP SAKHARAM GAIKWAD
|
00051
|
MAHB0000256
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230280973
|
|
Mr. DILIP SAKHARAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PATAN
|
MH-11-009-036-001/273
(CHOPDARWADI)
|
1811009000NRG24240420230001057
|
24/04/2023
|
KANTA DILIP KALANTRE
|
1811009WL000159
|
KANTA DILIP KALANTRE
|
00051
|
MAHB0000256
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282538
|
|
Mrs. Kanta Dilip Kalantre
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PATAN
|
MH-11-009-043-001/161
(DAVARI)
|
1811009000NRG24240420230001063
|
24/04/2023
|
SARIKHA SAMADHAN KAMBLE
|
1811009WL000160
|
SARIKHA SAMADHAN KAMBLE
|
00051
|
MAHB0000256
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230281017
|
|
SARIKHA SAMADHAN KAMBLE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
49
|
PATAN
|
MH-11-009-043-001/185
(DAVARI)
|
1811009000NRG24240420230001064
|
24/04/2023
|
SUREKHA VINAYAK KAMBALE
|
1811009WL000160
|
SUREKHA VINAYAK KAMBALE
|
00051
|
MAHB0000256
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230281018
|
|
Mrs. SUREKHA VINAYAK KABLE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PATAN
|
MH-11-009-043-001/189
(DAVARI)
|
1811009000NRG24240420230001065
|
24/04/2023
|
Ananda Ramchandra Mohite
|
1811009WL000160
|
Ananda Ramchandra Mohite
|
00051
|
MAHB0000256
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282459
|
|
Ananda Ramchandra Mohite
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
51
|
PATAN
|
MH-11-009-043-001/190
(DAVARI)
|
1811009000NRG24240420230001066
|
24/04/2023
|
Indubaai Ananda Mohite
|
1811009WL000160
|
Indubaai Ananda Mohite
|
00051
|
MAHB0000256
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282458
|
|
Mrs. INDUBAI ANANDA MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PATAN
|
MH-11-009-043-001/193
(DAVARI)
|
1811009000NRG24240420230001067
|
24/04/2023
|
Sunanda Anil Mohite
|
1811009WL000160
|
Sunanda Anil Mohite
|
00051
|
MAHB0000256
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282457
|
|
Mrs. SUNANDA ANIL MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PATAN
|
MH-11-009-043-001/202
(DAVARI)
|
1811009000NRG24240420230001068
|
24/04/2023
|
Bhagavan Hanamant Chopade
|
1811009WL000160
|
Bhagavan Hanamant Chopade
|
00051
|
MAHB0000256
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282461
|
|
Mr. BHAGWAN HANMANT CHOPADE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PATAN
|
MH-11-009-043-001/217
(DAVARI)
|
1811009000NRG24240420230001069
|
24/04/2023
|
Atmaram Bandu Kambale
|
1811009WL000160
|
Atmaram Bandu Kambale
|
00051
|
MAHB0000256
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282429
|
|
Mr. ATMARAM BANDU KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PATAN
|
MH-11-009-043-001/286
(DAVARI)
|
1811009000NRG24240420230001072
|
24/04/2023
|
JOSHNA SURENDRA KAMBLE
|
1811009WL000160
|
JOSHNA SURENDRA KAMBLE
|
00051
|
MAHB0000256
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230280950
|
|
Mrs. JYOSTSNA SURENDRA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PATAN
|
MH-11-009-043-001/337
(DAVARI)
|
1811009000NRG24240420230001074
|
24/04/2023
|
NILAM SIDHARTH KAMBLE
|
1811009WL000160
|
NILAM SIDHARTH KAMBLE
|
00051
|
MAHB0000256
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282535
|
|
Mrs. Nilam Sidharth Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PATAN
|
MH-11-009-043-001/5
(DAVARI)
|
1811009000NRG24240420230001075
|
24/04/2023
|
KAMAL RAHUNATH MOHITE
|
1811009WL000160
|
KAMAL RAHUNATH MOHITE
|
00051
|
MAHB0000256
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282512
|
|
Mrs. KAMAL RAGHUNATH MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PATAN
|
MH-11-009-043-001/66
(DAVARI)
|
1811009000NRG24240420230001076
|
24/04/2023
|
VAISHALE
|
1811009WL000160
|
VAISHALE
|
00051
|
MAHB0000256
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230282430
|
|
Mrs. VASHALI BHAGAWAN CHOPADE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PATAN
|
MH-11-009-133-001/12
(MANDRUL HAVELI)
|
1811009000NRG24240420230001430
|
24/04/2023
|
ANANDRAO PARASHARAM CHAVAN
|
1811009WL000204
|
ANANDRAO PARASHARAM CHAVAN
|
00051
|
MAHB0000256
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230282558
|
|
ANANDRAO PARASHARAM CHAVAN
|
THE KARAD URBAN CO-OP BANK LTD(607106)
|
|
60
|
PATAN
|
MH-11-009-133-001/123
(MANDRUL HAVELI)
|
1811009000NRG24240420230001432
|
24/04/2023
|
SONALI VIKAS KOLI
|
1811009WL000204
|
SONALI VIKAS KOLI
|
00051
|
MAHB0000256
|
1911
|
1911
|
Rejected
|
11/05/2023
|
|
A131230282560
|
Dormant Account
|
|
|
|
61
|
PATAN
|
MH-11-009-133-001/45
(MANDRUL HAVELI)
|
1811009000NRG24240420230001436
|
24/04/2023
|
VIKAS MAHADEO KOLI
|
1811009WL000204
|
VIKAS MAHADEO KOLI
|
00051
|
MAHB0000256
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230280939
|
|
VIKAS MAHADEV KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PATAN
|
MH-11-009-133-001/78
(MANDRUL HAVELI)
|
1811009000NRG24240420230001440
|
24/04/2023
|
Sarjerao vilas chavan
|
1811009WL000204
|
Sarjerao vilas chavan
|
00051
|
MAHB0000256
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230282484
|
|
Sarjerao vilas chavan
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
63
|
PATAN
|
MH-11-009-133-001/78
(MANDRUL HAVELI)
|
1811009000NRG24240420230001441
|
24/04/2023
|
SUNITA SARJERAO CHAVHAN
|
1811009WL000204
|
SUNITA SARJERAO CHAVHAN
|
00051
|
MAHB0000256
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230282501
|
|
Mr. Sunita Sarjerao Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PATAN
|
MH-11-009-140-001/1071
(MARALI)
|
1811009000NRG24240420230001310
|
24/04/2023
|
Mangal Prakash Kumbhar
|
1811009WL000190
|
Mangal Prakash Kumbhar
|
00051
|
MAHB0000256
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230282556
|
|
Mangal Prakash Kumbhar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
65
|
PATAN
|
MH-11-009-140-001/1072
(MARALI)
|
1811009000NRG24240420230001311
|
24/04/2023
|
Bharati Vilas Raje
|
1811009WL000190
|
Bharati Vilas Raje
|
00051
|
MAHB0000256
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230281020
|
|
Mrs. Bharati Vilas Raje
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PATAN
|
MH-11-009-140-001/117
(MARALI)
|
1811009000NRG24240420230001138
|
24/04/2023
|
DATTATRAY YADAVRAO PATIL
|
1811009WL000167
|
DATTATRAY YADAVRAO PATIL
|
00051
|
MAHB0000256
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282433
|
|
DATTATRAY YADAVRAO PATIL
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
67
|
PATAN
|
MH-11-009-140-001/213
(MARALI)
|
1811009000NRG24240420230001124
|
24/04/2023
|
ANANDRAO CHANDRU KADAM
|
1811009WL000166
|
ANANDRAO CHANDRU KADAM
|
00051
|
MAHB0000256
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230282452
|
|
ANANDRAO CHANDRU KADAM
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
68
|
PATAN
|
MH-11-009-140-001/213
(MARALI)
|
1811009000NRG24240420230001126
|
24/04/2023
|
KAMAL SANJAY KADAM
|
1811009WL000166
|
KAMAL SANJAY KADAM
|
00051
|
MAHB0000256
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230282451
|
|
Mrs. KAMAL SANJAY KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PATAN
|
MH-11-009-140-001/213
(MARALI)
|
1811009000NRG24240420230001125
|
24/04/2023
|
SANJAY AANNA KADAM
|
1811009WL000166
|
SANJAY AANNA KADAM
|
00051
|
MAHB0000256
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230282415
|
|
SANJAY AANNA KADAM
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
70
|
PATAN
|
MH-11-009-140-001/213
(MARALI)
|
1811009000NRG24240420230001128
|
24/04/2023
|
VIMAL RAJENDRA KADAM
|
1811009WL000166
|
VIMAL RAJENDRA KADAM
|
00051
|
MAHB0000256
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230282450
|
|
Mrs. VIMAL RAJENDRA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PATAN
|
MH-11-009-140-001/325
(MARALI)
|
1811009000NRG24240420230001133
|
24/04/2023
|
SANKET SANJAY KADAM
|
1811009WL000166
|
SANKET SANJAY KADAM
|
00051
|
MAHB0000256
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230282502
|
|
SANKET SANJAY KADAM
|
BANK OF INDIA(508505)
|
|
72
|
PATAN
|
MH-11-009-140-001/868
(MARALI)
|
1811009000NRG24240420230001319
|
24/04/2023
|
Kanchan Vilas Sutar
|
1811009WL000190
|
Kanchan Vilas Sutar
|
00051
|
MAHB0000256
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282545
|
|
Mr. Kanchan Vilas Sutar
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
PATAN
|
MH-11-009-157-001/191
(NADOLI)
|
1811009000NRG24240420230001449
|
24/04/2023
|
Ravindra Ramchandra Dige
|
1811009WL000206
|
Ravindra Ramchandra Dige
|
00051
|
MAHB0000256
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230280972
|
|
Mr. RAVINDRA RAMCHANDRA DIGE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
PATAN
|
MH-11-009-211-001/316
(SULEWADI)
|
1811009000NRG24240420230001157
|
24/04/2023
|
Asha Sandip Sawant
|
1811009WL000170
|
Asha Sandip Sawant
|
00051
|
MAHB0000256
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230280970
|
|
SAWANT ASHA SANDEEP
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60879
|
60879
|
|
|
|
|
|
|
|
|
75
|
PATAN
|
MH-11-009-006-001/406
(AATOLI)
|
1811009000NRG24240420230001210
|
24/04/2023
|
Shankar Kashinath Pawar
|
1811009WL000178
|
Shankar Kashinath Pawar
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282541
|
|
Mr. SHANKAR KASHINATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
PATAN
|
MH-11-009-006-001/406
(AATOLI)
|
1811009000NRG24240420230001212
|
24/04/2023
|
Sunanda Shankar Pawar
|
1811009WL000178
|
Sunanda Shankar Pawar
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282549
|
|
Miss. Sunanda Shankar Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PATAN
|
MH-11-009-006-001/514
(AATOLI)
|
1811009000NRG24240420230001213
|
24/04/2023
|
Kaushalya Suresh Kolekar
|
1811009WL000178
|
Kaushalya Suresh Kolekar
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282550
|
|
Miss. Kaushalya Suresh Kolekar
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PATAN
|
MH-11-009-035-002/238
(CHITEGHAR)
|
1811009000NRG24240420230001045
|
24/04/2023
|
Sonabai Jayram Shelake
|
1811009WL000156
|
Sonabai Jayram Shelake
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282494
|
|
Miss. Sonabai Jayram Shelake
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PATAN
|
MH-11-009-035-002/426
(CHITEGHAR)
|
1811009000NRG24240420230001046
|
24/04/2023
|
Sukhadev Jayaram Shelake
|
1811009WL000156
|
Sukhadev Jayaram Shelake
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282517
|
|
Mr. Sukhadev Jayaram Shelake
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PATAN
|
MH-11-009-035-002/426
(CHITEGHAR)
|
1811009000NRG24240420230001047
|
24/04/2023
|
Sunita Sukhadev Shelke
|
1811009WL000156
|
Sunita Sukhadev Shelke
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282554
|
|
Miss. Sunita Sukhadev Shelke
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PATAN
|
MH-11-009-106-001/114
(KAWARWADI)
|
1811009000NRG24240420230001104
|
24/04/2023
|
RANJANA SHRIRANG KAWAR
|
1811009WL000165
|
RANJANA SHRIRANG KAWAR
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282555
|
|
RANJANA SHRIRANG KAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
82
|
PATAN
|
MH-11-009-106-001/114
(KAWARWADI)
|
1811009000NRG24240420230001103
|
24/04/2023
|
SHRIRANG RAV KAWAR
|
1811009WL000165
|
SHRIRANG RAV KAWAR
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230280954
|
|
SHRIRANG RAU KAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PATAN
|
MH-11-009-106-001/75
(KAWARWADI)
|
1811009000NRG24240420230001113
|
24/04/2023
|
UTTAM ANANDA SUTAR
|
1811009WL000165
|
UTTAM ANANDA SUTAR
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282531
|
|
Mr. Uttam Ananda Sutar
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
PATAN
|
MH-11-009-106-001/85
(KAWARWADI)
|
1811009000NRG24240420230001121
|
24/04/2023
|
ANUSAYA DILIP KAVAR
|
1811009WL000165
|
ANUSAYA DILIP KAVAR
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282497
|
|
Miss. Anusaya Dilip Kawar
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
PATAN
|
MH-11-009-149-001/1000
(MENDHOSHI)
|
1811009000NRG24240420230001377
|
24/04/2023
|
SHOBHA BALU KANTHE
|
1811009WL000197
|
SHOBHA BALU KANTHE
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282547
|
|
M/s. SHOBHA BALU KANTHE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
PATAN
|
MH-11-009-149-001/124
(MENDHOSHI)
|
1811009000NRG24240420230001378
|
24/04/2023
|
Ranjna Nathuram Kanthe
|
1811009WL000197
|
Ranjna Nathuram Kanthe
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230280955
|
|
Miss. PRANITA VILAS KANTHE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
PATAN
|
MH-11-009-149-001/129
(MENDHOSHI)
|
1811009000NRG24240420230001379
|
24/04/2023
|
SHARADA ASHOK KANTHE
|
1811009WL000197
|
SHARADA ASHOK KANTHE
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282510
|
|
Mrs. SHARADA ASHOK KANTHE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
PATAN
|
MH-11-009-149-001/18961
(MENDHOSHI)
|
1811009000NRG24240420230001380
|
24/04/2023
|
GAJANAN TUKARAM KANTHE
|
1811009WL000197
|
GAJANAN TUKARAM KANTHE
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282537
|
|
Mr. Gajanan Tukaram Kanthe
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
PATAN
|
MH-11-009-149-001/207
(MENDHOSHI)
|
1811009000NRG24240420230001381
|
24/04/2023
|
SHANTABAI KISAN KANTHE
|
1811009WL000197
|
SHANTABAI KISAN KANTHE
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282543
|
|
Miss. Shantabai Kisan Kanthe
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
PATAN
|
MH-11-009-149-001/208
(MENDHOSHI)
|
1811009000NRG24240420230001382
|
24/04/2023
|
LAXMIBAI KONDIBA KANTHE
|
1811009WL000197
|
LAXMIBAI KONDIBA KANTHE
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282283
|
|
M/s. LAXMIBAI KONDIBA KANTHE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PATAN
|
MH-11-009-149-001/890
(MENDHOSHI)
|
1811009000NRG24240420230001383
|
24/04/2023
|
SUMAN CHANDRAKANT KANTE
|
1811009WL000197
|
SUMAN CHANDRAKANT KANTE
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282546
|
|
Mrs. SUMAN CHANDRAKANT KANTHE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
PATAN
|
MH-11-009-154-001/222
(MULGAON)
|
1811009000NRG24240420230001443
|
24/04/2023
|
VIJAY DATTU CHAVAN
|
1811009WL000205
|
VIJAY DATTU CHAVAN
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282518
|
|
Mr. Vijay Dattu Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
PATAN
|
MH-11-009-154-001/335
(MULGAON)
|
1811009000NRG24240420230001444
|
24/04/2023
|
PRAKASH BABURAO GURAV
|
1811009WL000205
|
PRAKASH BABURAO GURAV
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230280953
|
|
PRAKASH BABURAO GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
PATAN
|
MH-11-009-154-001/78
(MULGAON)
|
1811009000NRG24240420230001445
|
24/04/2023
|
PANDURANG BANDU KALAKE
|
1811009WL000205
|
PANDURANG BANDU KALAKE
|
00051
|
MAHB0000285
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230281012
|
|
PANDURANG BANDU KALAKE
|
THE PATAN URBAN CO-OP BANK LTD PATAN(990097)
|
|
95
|
PATAN
|
MH-11-009-177-001/48
(PACHGANI)
|
1811009000NRG24240420230001169
|
24/04/2023
|
NATHA NIVRUTTI SURVE
|
1811009WL000172
|
NATHA NIVRUTTI SURVE
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282489
|
|
Mr. Natha Nivrutti Surve
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
PATAN
|
MH-11-009-193-001/131
(SADAWAGHAPUR)
|
1811009000NRG24240420230001484
|
24/04/2023
|
JYOTIRAM DHADU ZORE
|
1811009WL000211
|
JYOTIRAM DHADU ZORE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230280946
|
|
Mr. JOTIRAM DHAU ZORE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
PATAN
|
MH-11-009-193-001/141
(SADAWAGHAPUR)
|
1811009000NRG24240420230001485
|
24/04/2023
|
GANGARAM BABURAO AGRE
|
1811009WL000211
|
GANGARAM BABURAO AGRE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230282435
|
|
Mr. GANGARAM BABURAO AGRE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
PATAN
|
MH-11-009-193-001/283
(SADAWAGHAPUR)
|
1811009000NRG24240420230001486
|
24/04/2023
|
ANANDA KONDIBA ZANJE
|
1811009WL000211
|
ANANDA KONDIBA ZANJE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230282482
|
|
ANANDA KONDIBA ZANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PATAN
|
MH-11-009-193-001/283
(SADAWAGHAPUR)
|
1811009000NRG24240420230001487
|
24/04/2023
|
SUNANDA ANANDA ZANJE
|
1811009WL000211
|
SUNANDA ANANDA ZANJE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230282483
|
|
Miss. Sunanda Ananda Zanje
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
PATAN
|
MH-11-009-193-001/301
(SADAWAGHAPUR)
|
1811009000NRG24240420230001172
|
24/04/2023
|
bayabai navlu zore
|
1811009WL000173
|
bayabai navlu zore
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230282486
|
|
BAYABAI NAVLU ZORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PATAN
|
MH-11-009-193-001/303
(SADAWAGHAPUR)
|
1811009000NRG24240420230001174
|
24/04/2023
|
manohar dagdu zore
|
1811009WL000173
|
manohar dagdu zore
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282441
|
|
MANOHAR DAGDU ZORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PATAN
|
MH-11-009-193-001/304
(SADAWAGHAPUR)
|
1811009000NRG24240420230001175
|
24/04/2023
|
SAI JAGANNATH ZORE
|
1811009WL000173
|
SAI JAGANNATH ZORE
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282460
|
|
Mrs. SAI JAGANNATH ZORE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
PATAN
|
MH-11-009-193-001/326
(SADAWAGHAPUR)
|
1811009000NRG24240420230001370
|
24/04/2023
|
KOYNABAI JAYRAM ZORE
|
1811009WL000196
|
KOYNABAI JAYRAM ZORE
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282447
|
|
Mrs. KOYANABAI JAYRAM ZORE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
PATAN
|
MH-11-009-193-001/328
(SADAWAGHAPUR)
|
1811009000NRG24240420230001371
|
24/04/2023
|
PRAKASH BABAN SHELAKE
|
1811009WL000196
|
PRAKASH BABAN SHELAKE
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282516
|
|
MR PRAKASH BABAN SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATAN
|
MH-11-009-193-001/353
(SADAWAGHAPUR)
|
1811009000NRG24240420230001372
|
24/04/2023
|
suresh navalu bodake
|
1811009WL000196
|
suresh navalu bodake
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282440
|
|
MR SURESH NAVLU BODAKE
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATAN
|
MH-11-009-193-001/407
(SADAWAGHAPUR)
|
1811009000NRG24240420230001179
|
24/04/2023
|
janabai dhau zore
|
1811009WL000173
|
janabai dhau zore
|
00051
|
MAHB0000285
|
1911
|
1911
|
Rejected
|
11/05/2023
|
|
A131230282507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
PATAN
|
MH-11-009-193-001/414
(SADAWAGHAPUR)
|
1811009000NRG24240420230001196
|
24/04/2023
|
bahiru thaku zore
|
1811009WL000175
|
bahiru thaku zore
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230282444
|
|
MR BHAIRU THAKUJI ZORE
|
STATE BANK OF INDIA(508548)
|
|
108
|
PATAN
|
MH-11-009-193-001/414
(SADAWAGHAPUR)
|
1811009000NRG24240420230001197
|
24/04/2023
|
banabai bahiru zore
|
1811009WL000175
|
banabai bahiru zore
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230282491
|
|
Miss. Banabai Bahiru Zore
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
PATAN
|
MH-11-009-193-001/475
(SADAWAGHAPUR)
|
1811009000NRG24240420230001181
|
24/04/2023
|
baboorao savala zore
|
1811009WL000173
|
baboorao savala zore
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282528
|
|
baboorao savala zore
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
110
|
PATAN
|
MH-11-009-193-001/475
(SADAWAGHAPUR)
|
1811009000NRG24240420230001182
|
24/04/2023
|
chandrabai baburao zore
|
1811009WL000173
|
chandrabai baburao zore
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282498
|
|
Mrs. CHANDRABAI BABURAO ZORE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
PATAN
|
MH-11-009-193-001/480
(SADAWAGHAPUR)
|
1811009000NRG24240420230001374
|
24/04/2023
|
dhau kashinath yedage
|
1811009WL000196
|
dhau kashinath yedage
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282445
|
|
DHAU KASHINATH YEDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PATAN
|
MH-11-009-193-001/480
(SADAWAGHAPUR)
|
1811009000NRG24240420230001375
|
24/04/2023
|
hausabai dhau yedage
|
1811009WL000196
|
hausabai dhau yedage
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230280995
|
|
Miss. Hausabai Dhau Yedage
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
PATAN
|
MH-11-009-193-001/481
(SADAWAGHAPUR)
|
1811009000NRG24240420230001184
|
24/04/2023
|
shevanta vitthal zore
|
1811009WL000173
|
shevanta vitthal zore
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230280996
|
|
Miss. Shevanta Vitthal Zore
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
PATAN
|
MH-11-009-193-001/481
(SADAWAGHAPUR)
|
1811009000NRG24240420230001183
|
24/04/2023
|
vithal thaku zore
|
1811009WL000173
|
vithal thaku zore
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282476
|
|
MR VITHAL THAKU ZORE
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATAN
|
MH-11-009-193-001/482
(SADAWAGHAPUR)
|
1811009000NRG24240420230001185
|
24/04/2023
|
shakuntala dagadu zore
|
1811009WL000173
|
shakuntala dagadu zore
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282490
|
|
MRS SHAKUNTALA DAGADU ZORE
|
STATE BANK OF INDIA(508548)
|
|
116
|
PATAN
|
MH-11-009-193-001/483
(SADAWAGHAPUR)
|
1811009000NRG24240420230001186
|
24/04/2023
|
kondiba ninu zore
|
1811009WL000173
|
kondiba ninu zore
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282473
|
|
Master KONDIBA NINU ZORE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
PATAN
|
MH-11-009-193-001/9
(SADAWAGHAPUR)
|
1811009000NRG24240420230001376
|
24/04/2023
|
PRAKASH DAGADU AGRE
|
1811009WL000196
|
PRAKASH DAGADU AGRE
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282434
|
|
Mr. PRAKASH DAGADU AGRE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
PATAN
|
MH-11-009-206-001/252
(SHIRAL)
|
1811009000NRG24240420230001159
|
24/04/2023
|
CHAND JAMAL PATHAN
|
1811009WL000171
|
CHAND JAMAL PATHAN
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282456
|
|
CHAND JAMAL PATHAN
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
119
|
PATAN
|
MH-11-009-206-001/252
(SHIRAL)
|
1811009000NRG24240420230001160
|
24/04/2023
|
JULEKHA CHAND PATHAN
|
1811009WL000171
|
JULEKHA CHAND PATHAN
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282455
|
|
Mr. JULEKHA CHAND PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
PATAN
|
MH-11-009-206-001/511
(SHIRAL)
|
1811009000NRG24240420230001161
|
24/04/2023
|
RAHMAT RASID SHAIKH
|
1811009WL000171
|
RAHMAT RASID SHAIKH
|
00051
|
MAHB0000285
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230282505
|
|
Miss. Rahmat Rasid Shaikh
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
PATAN
|
MH-11-009-206-001/512
(SHIRAL)
|
1811009000NRG24240420230001162
|
24/04/2023
|
RASHID ABDUL SHAIKH
|
1811009WL000171
|
RASHID ABDUL SHAIKH
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282552
|
|
RASHID ABDUL SHAIKH
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
122
|
PATAN
|
MH-11-009-213-001/272
(SURUL)
|
1811009000NRG24240420230001476
|
24/04/2023
|
SAHIL DINKAR SANKPAL
|
1811009WL000209
|
SAHIL DINKAR SANKPAL
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282548
|
|
Mr. Sahil Dinkar Sankpal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87633
|
87633
|
|
|
|
|
|
|
|
|
123
|
PATAN
|
MH-11-009-030-001/137
(CHAPHAL)
|
1811009000NRG24240420230001225
|
24/04/2023
|
ANJANA BABASO KAMBLE
|
1811009WL000181
|
ANJANA BABASO KAMBLE
|
00051
|
MAHB0000298
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282472
|
|
Mr. ANJANA BABASO KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
PATAN
|
MH-11-009-030-001/339
(CHAPHAL)
|
1811009000NRG24240420230001227
|
24/04/2023
|
Anjana Siddharth Gavali
|
1811009WL000181
|
Anjana Siddharth Gavali
|
00051
|
MAHB0000298
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282511
|
|
Mrs. Anjana Siddharth Gavali
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
PATAN
|
MH-11-009-030-001/339
(CHAPHAL)
|
1811009000NRG24240420230001226
|
24/04/2023
|
Siddharth Kundlik Gavali
|
1811009WL000181
|
Siddharth Kundlik Gavali
|
00051
|
MAHB0000298
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282534
|
|
Mr. Siddharth Kundalik Gavali
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
PATAN
|
MH-11-009-030-001/69
(CHAPHAL)
|
1811009000NRG24240420230001228
|
24/04/2023
|
Sagar Rajendra Gavali
|
1811009WL000181
|
Sagar Rajendra Gavali
|
00051
|
MAHB0000298
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282474
|
|
Mr. Sagar Rajendra Gavli
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
PATAN
|
MH-11-009-030-001/738
(CHAPHAL)
|
1811009000NRG24240420230001229
|
24/04/2023
|
SHAMBHO TULSHIRAM RETE
|
1811009WL000181
|
SHAMBHO TULSHIRAM RETE
|
00051
|
MAHB0000298
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282467
|
|
Mr. Shambho Tulshiram Rete
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
PATAN
|
MH-11-009-083-001/119
(JALGEWADI)
|
1811009000NRG24240420230001256
|
24/04/2023
|
Subhadra Pralhad Kate
|
1811009WL000185
|
Subhadra Pralhad Kate
|
00051
|
MAHB0000298
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282496
|
|
Mrs. Subhadra Prahlad Kate
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
PATAN
|
MH-11-009-083-001/215
(JALGEWADI)
|
1811009000NRG24240420230001260
|
24/04/2023
|
Sangita Dadaso Salunkhe
|
1811009WL000185
|
Sangita Dadaso Salunkhe
|
00051
|
MAHB0000298
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282529
|
|
Mrs. Sangita Dadaso Salunkhe
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
PATAN
|
MH-11-009-083-001/215
(JALGEWADI)
|
1811009000NRG24240420230001261
|
24/04/2023
|
Shivaji pandurang salunkhe
|
1811009WL000185
|
Shivaji pandurang salunkhe
|
00051
|
MAHB0000298
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230280969
|
|
Shivaji pandurang salunkhe
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
131
|
PATAN
|
MH-11-009-083-001/40
(JALGEWADI)
|
1811009000NRG24240420230001266
|
24/04/2023
|
Shivaji Vishanu Pawar
|
1811009WL000185
|
Shivaji Vishanu Pawar
|
00051
|
MAHB0000298
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230282313
|
|
Shivaji Vishanu Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
132
|
PATAN
|
MH-11-009-159-001/213
(NANEGAON BUDRUK.)
|
1811009000NRG24240420230001347
|
24/04/2023
|
TANAJI RATNAKAR TORSKAR
|
1811009WL000192
|
TANAJI RATNAKAR TORSKAR
|
00051
|
MAHB0000298
|
2184
|
2184
|
Processed
|
11/05/2023
|
|
A131230280948
|
|
Mr. TANAJI RATNAKAR TORASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
PATAN
|
MH-11-009-159-001/217
(NANEGAON BUDRUK.)
|
1811009000NRG24240420230001348
|
24/04/2023
|
VIJAY RAMCHANDRA SUPEKAR
|
1811009WL000192
|
VIJAY RAMCHANDRA SUPEKAR
|
00051
|
MAHB0000298
|
2184
|
2184
|
Processed
|
11/05/2023
|
|
A131230281016
|
|
Mr. VIJAY RAMCHANDRA SUPEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
PATAN
|
MH-11-009-159-001/270
(NANEGAON BUDRUK.)
|
1811009000NRG24240420230001349
|
24/04/2023
|
UJWALA SAMADHAN SUPEKAR
|
1811009WL000192
|
UJWALA SAMADHAN SUPEKAR
|
00051
|
MAHB0000298
|
2184
|
2184
|
Processed
|
11/05/2023
|
|
A131230282454
|
|
Mrs. UJWALA SAMADHAN SUPEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
135
|
PATAN
|
MH-11-009-087-001/918
(JINTI)
|
1811009000NRG24240420230001504
|
24/04/2023
|
Mahesh Diliprao Chavan
|
1811009WL000213
|
Mahesh Diliprao Chavan
|
00051
|
MAHB0000551
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282470
|
|
Mr. MAHESH DILIPRAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
136
|
PATAN
|
MH-11-009-019-001/614
(BANPURI)
|
1811009000NRG24240420230001219
|
24/04/2023
|
Ramchandra Yaswant Kasabe
|
1811009WL000179
|
Ramchandra Yaswant Kasabe
|
00051
|
MAHB0000620
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230282503
|
|
Ramchandra Yaswant Kasabe
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
137
|
PATAN
|
MH-11-009-024-001/186
(BHOSGAON)
|
1811009000NRG24240420230001038
|
24/04/2023
|
SWATI NATHURAM THORAT
|
1811009WL000155
|
SWATI NATHURAM THORAT
|
00051
|
MAHB0000620
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282442
|
|
SWATI NATHURAM THORAT
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
138
|
PATAN
|
MH-11-009-024-001/228
(BHOSGAON)
|
1811009000NRG24240420230001040
|
24/04/2023
|
Sandip Vasant Kachre
|
1811009WL000155
|
Sandip Vasant Kachre
|
00051
|
MAHB0000620
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282515
|
|
MR SANDIP VASANT KACHARE
|
STATE BANK OF INDIA(508548)
|
|
139
|
PATAN
|
MH-11-009-024-001/234
(BHOSGAON)
|
1811009000NRG24240420230001041
|
24/04/2023
|
MANDA BALU SONAWANE
|
1811009WL000155
|
MANDA BALU SONAWANE
|
00051
|
MAHB0000620
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282544
|
|
Miss. Manda Balu Sonavale
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
PATAN
|
MH-11-009-024-001/376
(BHOSGAON)
|
1811009000NRG24240420230001042
|
24/04/2023
|
NILAM AMOL SONAWANE
|
1811009WL000155
|
NILAM AMOL SONAWANE
|
00051
|
MAHB0000620
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282559
|
|
NILAM AMOL SONAWANE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
141
|
PATAN
|
MH-11-009-024-001/386
(BHOSGAON)
|
1811009000NRG24240420230001043
|
24/04/2023
|
AMIT BALU SONAVANE
|
1811009WL000155
|
AMIT BALU SONAVANE
|
00051
|
MAHB0000620
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282561
|
|
AMIT BALU SONVANE
|
UNION BANK OF INDIA(508500)
|
|
142
|
PATAN
|
MH-11-009-087-001/333
(JINTI)
|
1811009000NRG24240420230001494
|
24/04/2023
|
Sangita Suryakant Chavan
|
1811009WL000213
|
Sangita Suryakant Chavan
|
00051
|
MAHB0000620
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282525
|
|
Mrs. SANGITA SURYAKANT CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
PATAN
|
MH-11-009-087-001/785
(JINTI)
|
1811009000NRG24240420230001501
|
24/04/2023
|
Anandarao Tukaram Chavan
|
1811009WL000213
|
Anandarao Tukaram Chavan
|
00051
|
MAHB0000620
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282532
|
|
Mr. ANANDRAO TUKARAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
PATAN
|
MH-11-009-087-001/792
(JINTI)
|
1811009000NRG24240420230001502
|
24/04/2023
|
Shamrao Krishna Retharekar
|
1811009WL000213
|
Shamrao Krishna Retharekar
|
00051
|
MAHB0000620
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230280967
|
|
Mr. SHAMRAO KRISHNA RETHAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
PATAN
|
MH-11-009-098-001/159
(KARALE)
|
1811009000NRG24240420230001548
|
24/04/2023
|
VANITA JALINDAR PATIL
|
1811009WL000217
|
VANITA JALINDAR PATIL
|
00051
|
MAHB0000620
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282443
|
|
Mrs. VANITA JALINDAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
PATAN
|
MH-11-009-098-001/57
(KARALE)
|
1811009000NRG24240420230001550
|
24/04/2023
|
Prakash Hanmant salunkhe
|
1811009WL000217
|
Prakash Hanmant salunkhe
|
00051
|
MAHB0000620
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282469
|
|
Mr. PRAKASH HANMANT SALUNKHE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
PATAN
|
MH-11-009-098-001/58
(KARALE)
|
1811009000NRG24240420230001551
|
24/04/2023
|
sulabai tukaram salunkhe
|
1811009WL000217
|
sulabai tukaram salunkhe
|
00051
|
MAHB0000620
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230280968
|
|
SULABAI TUKARAM SALUNKHE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
PATAN
|
MH-11-009-098-001/97
(KARALE)
|
1811009000NRG24240420230001552
|
24/04/2023
|
BABURAO YASHAWANT SALUNKHE
|
1811009WL000217
|
BABURAO YASHAWANT SALUNKHE
|
00051
|
MAHB0000620
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282487
|
|
Mr. BABURAO YASHWANT SALUNKHE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
PATAN
|
MH-11-009-102-001/414
(KASANI)
|
1811009000NRG24240420230001100
|
24/04/2023
|
Sharada Laxman Maskar
|
1811009WL000164
|
Sharada Laxman Maskar
|
00051
|
MAHB0000620
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282485
|
|
Mrs. Sharada Laxman Maskar
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
PATAN
|
MH-11-009-102-001/457
(KASANI)
|
1811009000NRG24240420230001102
|
24/04/2023
|
Sunanda Uttam Maskar
|
1811009WL000164
|
Sunanda Uttam Maskar
|
00051
|
MAHB0000620
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230282479
|
|
Miss. Sunanda Uttam Maskar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
151
|
PATAN
|
MH-11-009-059-001/158
(GADHAKHOP)
|
1811009000NRG24240420230001079
|
24/04/2023
|
Mahesh Vishnu Mohite
|
1811009WL000161
|
Mahesh Vishnu Mohite
|
00051
|
MAHB0000724
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282446
|
|
MAHESH VISHNU MOHITE
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
PATAN
|
MH-11-009-059-001/180
(GADHAKHOP)
|
1811009000NRG24240420230001081
|
24/04/2023
|
Kavita Ganesh Mohite
|
1811009WL000161
|
Kavita Ganesh Mohite
|
00051
|
MAHB0000724
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282520
|
|
Mrs. KAVITA GANESH MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
153
|
PATAN
|
MH-11-009-062-001/651
(GARWADE)
|
1811009000NRG24240420230001085
|
24/04/2023
|
Jyoti Jalindar Dupate
|
1811009WL000162
|
Jyoti Jalindar Dupate
|
00051
|
MAHB0001029
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282519
|
|
Miss. Jyoti Jalindar Dupate
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
PATAN
|
MH-11-009-062-001/731
(GARWADE)
|
1811009000NRG24240420230001088
|
24/04/2023
|
Uday Kashinath Dupate
|
1811009WL000162
|
Uday Kashinath Dupate
|
00051
|
MAHB0001029
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282523
|
|
Mr. Uday Kashinath Dupte
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
PATAN
|
MH-11-009-143-001/324
(MARUL HAVELI)
|
1811009000NRG24240420230001327
|
24/04/2023
|
AADHIK BALU PATIL
|
1811009WL000191
|
AADHIK BALU PATIL
|
00051
|
MAHB0001029
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230282436
|
|
Mrs. ADHIK BALASAHEB PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
PATAN
|
MH-11-009-143-001/342
(MARUL HAVELI)
|
1811009000NRG24240420230001328
|
24/04/2023
|
RAVINDRA PRAKASH SHINDE
|
1811009WL000191
|
RAVINDRA PRAKASH SHINDE
|
00051
|
MAHB0001029
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230282448
|
|
Mr. RAVINDRA PRAKASH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
PATAN
|
MH-11-009-143-001/354
(MARUL HAVELI)
|
1811009000NRG24240420230001329
|
24/04/2023
|
puja
|
1811009WL000191
|
puja
|
00051
|
MAHB0001029
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230282530
|
|
MRS POOJA TUKARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
158
|
PATAN
|
MH-11-009-143-001/425
(MARUL HAVELI)
|
1811009000NRG24240420230001335
|
24/04/2023
|
MOHAN BHANUDAS BAMANE
|
1811009WL000191
|
MOHAN BHANUDAS BAMANE
|
00051
|
MAHB0001029
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282526
|
|
Mr. MOHAN BHANUDAS BAMANE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
PATAN
|
MH-11-009-143-001/475
(MARUL HAVELI)
|
1811009000NRG24240420230001338
|
24/04/2023
|
MANOHAR ANANDA BAMANE
|
1811009WL000191
|
MANOHAR ANANDA BAMANE
|
00051
|
MAHB0001029
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230280962
|
|
MANOHAR ANANDA BAMANE
|
IDBI BANK(607095)
|
|
160
|
PATAN
|
MH-11-009-143-001/475
(MARUL HAVELI)
|
1811009000NRG24240420230001340
|
24/04/2023
|
MANOHAR ANANDA BAMANE
|
1811009WL000191
|
MANOHAR ANANDA BAMANE
|
00051
|
MAHB0001029
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230280961
|
|
MANOHAR ANANDA BAMANE
|
IDBI BANK(607095)
|
|
161
|
PATAN
|
MH-11-009-143-001/534
(MARUL HAVELI)
|
1811009000NRG24240420230001344
|
24/04/2023
|
VARSHA NATHURAM MASKE
|
1811009WL000191
|
VARSHA NATHURAM MASKE
|
00051
|
MAHB0001029
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282562
|
|
VARSHA NATHURAM MASKE
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PATAN
|
MH-11-009-143-001/576
(MARUL HAVELI)
|
1811009000NRG24240420230001345
|
24/04/2023
|
SMITA MOHAN KADAM
|
1811009WL000191
|
SMITA MOHAN KADAM
|
00051
|
MAHB0001029
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282499
|
|
Mrs. SMITA MOHAN KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
PATAN
|
MH-11-009-219-001/290
(TELEWADI)
|
1811009000NRG24240420230001147
|
24/04/2023
|
Rupali Vikas Yadav
|
1811009WL000169
|
Rupali Vikas Yadav
|
00051
|
MAHB0001029
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282453
|
|
Rupali Vikas Yadav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
164
|
PATAN
|
MH-11-009-219-001/292
(TELEWADI)
|
1811009000NRG24240420230001149
|
24/04/2023
|
Nirmala Sahebarao Patil
|
1811009WL000169
|
Nirmala Sahebarao Patil
|
00051
|
MAHB0001029
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230280960
|
|
MRS NIRMALA SAHEBARAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
165
|
PATAN
|
MH-11-009-090-001/225
(KADHENE)
|
1811009000NRG24240420230001235
|
24/04/2023
|
DYANANDEV NANA KAMBALE
|
1811009WL000183
|
DYANANDEV NANA KAMBALE
|
00051
|
MAHB0001050
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282513
|
|
Mr. DNYANDEV NANA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
PATAN
|
MH-11-009-090-001/225
(KADHENE)
|
1811009000NRG24240420230001236
|
24/04/2023
|
MEENA DNYANDEV KAMBALE
|
1811009WL000183
|
MEENA DNYANDEV KAMBALE
|
00051
|
MAHB0001050
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282514
|
|
MEENA DNYANDEV KAMBALE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
167
|
PATAN
|
MH-11-009-090-001/249
(KADHENE)
|
1811009000NRG24240420230001237
|
24/04/2023
|
SONALI VIKRAM NANGRE
|
1811009WL000183
|
SONALI VIKRAM NANGRE
|
00051
|
MAHB0001050
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282506
|
|
MRS SONALI VIKRAM NANGARE
|
STATE BANK OF INDIA(508548)
|
|
168
|
PATAN
|
MH-11-009-090-001/249
(KADHENE)
|
1811009000NRG24240420230001238
|
24/04/2023
|
VIKRAM MOHAN NANGARE
|
1811009WL000183
|
VIKRAM MOHAN NANGARE
|
00051
|
MAHB0001050
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282527
|
|
Mr. VIKRAM MOHAN NANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
PATAN
|
MH-11-009-090-001/250
(KADHENE)
|
1811009000NRG24240420230001239
|
24/04/2023
|
JOSHNA BAPU NANGRE
|
1811009WL000183
|
JOSHNA BAPU NANGRE
|
00051
|
MAHB0001050
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282478
|
|
Mrs. JOTSANA BAPU NANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
PATAN
|
MH-11-009-090-001/286
(KADHENE)
|
1811009000NRG24240420230001240
|
24/04/2023
|
JAYASHRI SUSHIL NAGARE
|
1811009WL000183
|
JAYASHRI SUSHIL NAGARE
|
00051
|
MAHB0001050
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282508
|
|
MRS JAYASHRI SUSHIL NANGARE
|
STATE BANK OF INDIA(508548)
|
|
171
|
PATAN
|
MH-11-009-090-001/342
(KADHENE)
|
1811009000NRG24240420230001243
|
24/04/2023
|
Manisha Sachin Nangare
|
1811009WL000183
|
Manisha Sachin Nangare
|
00051
|
MAHB0001050
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282524
|
|
Mrs. Manisha Sachin Nangare
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
PATAN
|
MH-11-009-090-001/355
(KADHENE)
|
1811009000NRG24240420230001244
|
24/04/2023
|
SANTOSH LAXMAN INGAVALE
|
1811009WL000183
|
SANTOSH LAXMAN INGAVALE
|
00051
|
MAHB0001050
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282522
|
|
Mr. SANTOSH LAXMAN INGAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
PATAN
|
MH-11-009-090-001/359
(KADHENE)
|
1811009000NRG24240420230001245
|
24/04/2023
|
SANGITA SHASHIKANT JADHAV
|
1811009WL000183
|
SANGITA SHASHIKANT JADHAV
|
00051
|
MAHB0001050
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282437
|
|
SANGITA SHASHIKANT JADHAV
|
IDBI BANK(607095)
|
|
174
|
PATAN
|
MH-11-009-090-001/362
(KADHENE)
|
1811009000NRG24240420230001246
|
24/04/2023
|
DEEPAK GANPAT KAMBALE
|
1811009WL000183
|
DEEPAK GANPAT KAMBALE
|
00051
|
MAHB0001050
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282265
|
|
Mr. DEEPAK GANPAT KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
PATAN
|
MH-11-009-090-001/369
(KADHENE)
|
1811009000NRG24240420230001247
|
24/04/2023
|
SHARDA ASHOK NANGARE
|
1811009WL000183
|
SHARDA ASHOK NANGARE
|
00051
|
MAHB0001050
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282475
|
|
SHARDA ASHOK NANGARE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
176
|
PATAN
|
MH-11-009-090-001/400
(KADHENE)
|
1811009000NRG24240420230001248
|
24/04/2023
|
Sangita Tanaji Bane
|
1811009WL000183
|
Sangita Tanaji Bane
|
00051
|
MAHB0001050
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282521
|
|
Miss. Sangita Tanaji Bane
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
PATAN
|
MH-11-009-094-001/101
(KALGAON)
|
1811009000NRG24240420230001281
|
24/04/2023
|
Sudam Ramchandra Pawar
|
1811009WL000188
|
Sudam Ramchandra Pawar
|
00051
|
MAHB0001050
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230280949
|
|
Sudam Ramchandra Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
178
|
PATAN
|
MH-11-009-094-001/179
(KALGAON)
|
1811009000NRG24240420230001284
|
24/04/2023
|
Poonam Sachin Naik
|
1811009WL000188
|
Poonam Sachin Naik
|
00051
|
MAHB0001050
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282557
|
|
Mrs. Poonam Sachin Naik
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
PATAN
|
MH-11-009-094-001/179
(KALGAON)
|
1811009000NRG24240420230001283
|
24/04/2023
|
Sushila Pandurang Naik
|
1811009WL000188
|
Sushila Pandurang Naik
|
00051
|
MAHB0001050
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230281019
|
|
Mrs. SUSHILA PANDURANG NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
PATAN
|
MH-11-009-094-001/695
(KALGAON)
|
1811009000NRG24240420230001286
|
24/04/2023
|
MAHADEV TUKARAM GUJALE
|
1811009WL000188
|
MAHADEV TUKARAM GUJALE
|
00051
|
MAHB0001050
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282263
|
|
Mr. MAHADEV TUKARAM GUJALE
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
PATAN
|
MH-11-009-094-001/696
(KALGAON)
|
1811009000NRG24240420230001288
|
24/04/2023
|
SHANTABAI TUKARAM GUJALE
|
1811009WL000188
|
SHANTABAI TUKARAM GUJALE
|
00051
|
MAHB0001050
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230280957
|
|
SHANTABAI TUKARAM GUJALE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
182
|
PATAN
|
MH-11-009-094-001/696
(KALGAON)
|
1811009000NRG24240420230001287
|
24/04/2023
|
TUKARAM BAPU GUJALE
|
1811009WL000188
|
TUKARAM BAPU GUJALE
|
00051
|
MAHB0001050
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230280958
|
|
Mr. TUKARAM BAPU GUJALE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
PATAN
|
MH-11-009-094-001/863
(KALGAON)
|
1811009000NRG24240420230001296
|
24/04/2023
|
Megha Kishor Patil
|
1811009WL000188
|
Megha Kishor Patil
|
00051
|
MAHB0001050
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282264
|
|
Miss. MEGHA KISHOR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
PATAN
|
MH-11-009-094-001/864
(KALGAON)
|
1811009000NRG24240420230001299
|
24/04/2023
|
Shubham Gorakhnath Patil
|
1811009WL000188
|
Shubham Gorakhnath Patil
|
00051
|
MAHB0001050
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282553
|
|
PATIL SHUBHAM GORAKHNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PATAN
|
MH-11-009-094-001/864
(KALGAON)
|
1811009000NRG24240420230001298
|
24/04/2023
|
Sulabha Gorakhnath Patil
|
1811009WL000188
|
Sulabha Gorakhnath Patil
|
00051
|
MAHB0001050
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230280956
|
|
SULABHA GORAKHNATH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PATAN
|
MH-11-009-094-001/865
(KALGAON)
|
1811009000NRG24240420230001300
|
24/04/2023
|
Rajaram Sudam Pawar
|
1811009WL000188
|
Rajaram Sudam Pawar
|
00051
|
MAHB0001050
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282504
|
|
Mr. Rajaram Sudam Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
PATAN
|
MH-11-009-125-001/248
(KUTHARE)
|
1811009000NRG24240420230001304
|
24/04/2023
|
PUJA BABURAO BHINGARDEVE
|
1811009WL000189
|
PUJA BABURAO BHINGARDEVE
|
00051
|
MAHB0001050
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282464
|
|
M/s. PUJA BABURAO BHINGARDEVE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
PATAN
|
MH-11-009-125-001/248
(KUTHARE)
|
1811009000NRG24240420230001303
|
24/04/2023
|
SUNITA JAGANNATH BHINGARDEVE
|
1811009WL000189
|
SUNITA JAGANNATH BHINGARDEVE
|
00051
|
MAHB0001050
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282463
|
|
M/s. SUNITA JAGANNAT BHINGARDEVE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
PATAN
|
MH-11-009-125-001/308
(KUTHARE)
|
1811009000NRG24240420230001306
|
24/04/2023
|
APPAJI SHANKAR BHINGARDEVE
|
1811009WL000189
|
APPAJI SHANKAR BHINGARDEVE
|
00051
|
MAHB0001050
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282462
|
|
APPAJI SHANKAR BHINGARDEVE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
190
|
PATAN
|
MH-11-009-125-001/308
(KUTHARE)
|
1811009000NRG24240420230001307
|
24/04/2023
|
SHOBHATAI APPA BHINGARDEVE
|
1811009WL000189
|
SHOBHATAI APPA BHINGARDEVE
|
00051
|
MAHB0001050
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282465
|
|
Mrs. SHOBHATAI APPA BHINGARDEVE
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
PATAN
|
MH-11-009-194-001/107
(SAIKADE)
|
1811009000NRG24240420230001384
|
24/04/2023
|
ANANDA SHRIPATI YADAV
|
1811009WL000198
|
ANANDA SHRIPATI YADAV
|
00051
|
MAHB0001050
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230280963
|
|
Mr. ANANDA SHRIPATI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
PATAN
|
MH-11-009-194-001/120
(SAIKADE)
|
1811009000NRG24240420230001385
|
24/04/2023
|
DILIP MOHAN BUJUGADE
|
1811009WL000198
|
DILIP MOHAN BUJUGADE
|
00051
|
MAHB0001050
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282466
|
|
Mr. DILIP MOHAN BAJUGADE
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
PATAN
|
MH-11-009-194-001/234
(SAIKADE)
|
1811009000NRG24240420230001388
|
24/04/2023
|
SANTOSH SHANKAR YADAV
|
1811009WL000198
|
SANTOSH SHANKAR YADAV
|
00051
|
MAHB0001050
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282533
|
|
Mr. Santosh Shankar Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55419
|
55419
|
|
|
|
|
|
|
|
|
194
|
PATAN
|
MH-11-009-001-001/167
(AABDARWADI)
|
1811009000NRG24240420230001206
|
24/04/2023
|
RAJASHRI NIVRUTTI GAIKWAD
|
1811009WL000177
|
RAJASHRI NIVRUTTI GAIKWAD
|
00078
|
CNRB0004512
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282416
|
|
MRS RAJASHRI NIVRUTTI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
195
|
PATAN
|
MH-11-009-090-001/401
(KADHENE)
|
1811009000NRG24240420230001249
|
24/04/2023
|
ANANDRAO LAXMAN INGAWALE
|
1811009WL000183
|
ANANDRAO LAXMAN INGAWALE
|
00078
|
CNRB0015410
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282340
|
|
ANANDRAO LAXMAN INGVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
196
|
PATAN
|
MH-11-009-019-001/609
(BANPURI)
|
1811009000NRG24240420230001214
|
24/04/2023
|
Shubhagi Manohar Patil
|
1811009WL000179
|
Shubhagi Manohar Patil
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230282269
|
|
Shubhagi Manohar Patil
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
197
|
PATAN
|
MH-11-009-019-001/610
(BANPURI)
|
1811009000NRG24240420230001215
|
24/04/2023
|
Aabaso Pandurang Jadhav
|
1811009WL000179
|
Aabaso Pandurang Jadhav
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230282268
|
|
MR ABASO PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
198
|
PATAN
|
MH-11-009-019-001/612
(BANPURI)
|
1811009000NRG24240420230001217
|
24/04/2023
|
Bhagvan Pandurang Patil
|
1811009WL000179
|
Bhagvan Pandurang Patil
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230282266
|
|
Bhagvan Pandurang Patil
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
199
|
PATAN
|
MH-11-009-019-001/613
(BANPURI)
|
1811009000NRG24240420230001218
|
24/04/2023
|
Suresh Bhagvan Patil
|
1811009WL000179
|
Suresh Bhagvan Patil
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230282267
|
|
Suresh Bhagvan Patil
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
200
|
PATAN
|
MH-11-009-035-002/238
(CHITEGHAR)
|
1811009000NRG24240420230001044
|
24/04/2023
|
Jayaram Dhondiba Shelke
|
1811009WL000156
|
Jayaram Dhondiba Shelke
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282406
|
|
Jayaram Dhondiba Shelke
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
201
|
PATAN
|
MH-11-009-035-002/428
(CHITEGHAR)
|
1811009000NRG24240420230001048
|
24/04/2023
|
KONDABAI KONDIBA SHELAKE
|
1811009WL000156
|
KONDABAI KONDIBA SHELAKE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282412
|
|
KONDABAI KONDIBA SHELAKE
|
THE PATAN URBAN CO-OP BANK LTD PATAN(990097)
|
|
202
|
PATAN
|
MH-11-009-036-001/113
(CHOPDARWADI)
|
1811009000NRG24240420230001230
|
24/04/2023
|
Anita Santosh Chopdar
|
1811009WL000182
|
Anita Santosh Chopdar
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282371
|
|
Anita Santosh Chopdar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
203
|
PATAN
|
MH-11-009-036-001/126
(CHOPDARWADI)
|
1811009000NRG24240420230001250
|
24/04/2023
|
ANANDRAO DNYANDEV SHINDE
|
1811009WL000184
|
ANANDRAO DNYANDEV SHINDE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282381
|
|
ANANDRAO DNYANDEV SHINDE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
204
|
PATAN
|
MH-11-009-036-001/157
(CHOPDARWADI)
|
1811009000NRG24240420230001252
|
24/04/2023
|
SUDAM DATTATRAY BADAL
|
1811009WL000184
|
SUDAM DATTATRAY BADAL
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282380
|
|
SUDAM DATTATRAY BADAL JT
|
BANK OF INDIA(508505)
|
|
205
|
PATAN
|
MH-11-009-036-001/162
(CHOPDARWADI)
|
1811009000NRG24240420230001253
|
24/04/2023
|
RAHUL JAGANNATH KHARADE
|
1811009WL000184
|
RAHUL JAGANNATH KHARADE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282377
|
|
RAHUL JAGANNATH KHARADE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
206
|
PATAN
|
MH-11-009-036-001/244
(CHOPDARWADI)
|
1811009000NRG24240420230001231
|
24/04/2023
|
ANANDA RATAN SHEWALE
|
1811009WL000182
|
ANANDA RATAN SHEWALE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282378
|
|
Mr. Ananda Ratan Shewale
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
PATAN
|
MH-11-009-036-001/340
(CHOPDARWADI)
|
1811009000NRG24240420230001232
|
24/04/2023
|
VANITA JAYAWANT CHOPADAR
|
1811009WL000182
|
VANITA JAYAWANT CHOPADAR
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282355
|
|
VANITA JAYAWANT CHOPADAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
208
|
PATAN
|
MH-11-009-036-001/404
(CHOPDARWADI)
|
1811009000NRG24240420230001233
|
24/04/2023
|
Jaywant Kundlik Chopdar
|
1811009WL000182
|
Jaywant Kundlik Chopdar
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282356
|
|
MR JAYVANT KUNDALIK CHOPDAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
PATAN
|
MH-11-009-037-001/165
(CHOPHADI)
|
1811009000NRG24190420230000797
|
24/04/2023
|
Amol Valmik Mane
|
1811009WL000109
|
Amol Valmik Mane
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282301
|
|
Amol Valmik Mane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
210
|
PATAN
|
MH-11-009-037-001/165
(CHOPHADI)
|
1811009000NRG24190420230000798
|
24/04/2023
|
Kajal Valmik Mane
|
1811009WL000109
|
Kajal Valmik Mane
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282300
|
|
Kajal Valmik Mane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
211
|
PATAN
|
MH-11-009-037-001/165
(CHOPHADI)
|
1811009000NRG24190420230000796
|
24/04/2023
|
Suman Valmik Mane
|
1811009WL000109
|
Suman Valmik Mane
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282304
|
|
Suman Valmik Mane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
212
|
PATAN
|
MH-11-009-037-001/165
(CHOPHADI)
|
1811009000NRG24190420230000795
|
24/04/2023
|
Valmik Baburav Mane
|
1811009WL000109
|
Valmik Baburav Mane
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282303
|
|
Valmik Baburav Mane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
213
|
PATAN
|
MH-11-009-062-001/273
(GARWADE)
|
1811009000NRG24240420230001083
|
24/04/2023
|
SAVITA KRUSHNAT DUPATE
|
1811009WL000162
|
SAVITA KRUSHNAT DUPATE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282312
|
|
SAVITA KRUSHNAT DUPATE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
214
|
PATAN
|
MH-11-009-062-001/54
(GARWADE)
|
1811009000NRG24240420230001084
|
24/04/2023
|
VILAS SHIVRAM DUPATE
|
1811009WL000162
|
VILAS SHIVRAM DUPATE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282311
|
|
VILAS SHIVRAM DUPATE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
215
|
PATAN
|
MH-11-009-083-001/210
(JALGEWADI)
|
1811009000NRG24240420230001257
|
24/04/2023
|
GHANSHAM JAGANNATH SALUNKHE
|
1811009WL000185
|
GHANSHAM JAGANNATH SALUNKHE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282386
|
|
GHANSHAM JAGANNATH SALUNKHE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
216
|
PATAN
|
MH-11-009-083-001/210
(JALGEWADI)
|
1811009000NRG24240420230001259
|
24/04/2023
|
Jagannath Namdev Salunkhe
|
1811009WL000185
|
Jagannath Namdev Salunkhe
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282388
|
|
Jagannath Namdev Salunkhe
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
217
|
PATAN
|
MH-11-009-083-001/227
(JALGEWADI)
|
1811009000NRG24240420230001262
|
24/04/2023
|
Shivaji baban kate
|
1811009WL000185
|
Shivaji baban kate
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282391
|
|
Mr. Shivaji Baban Kate
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
PATAN
|
MH-11-009-083-001/38
(JALGEWADI)
|
1811009000NRG24240420230001265
|
24/04/2023
|
SUNITA POPAT KATE
|
1811009WL000185
|
SUNITA POPAT KATE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282385
|
|
SUNITA POPAT KATE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
219
|
PATAN
|
MH-11-009-094-001/190
(KALGAON)
|
1811009000NRG24240420230001285
|
24/04/2023
|
Anil Dnyandev Naik
|
1811009WL000188
|
Anil Dnyandev Naik
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282321
|
|
ANIL DYANDEV NAIK
|
GENERAL POST OFFICE(607245)
|
|
220
|
PATAN
|
MH-11-009-094-001/705
(KALGAON)
|
1811009000NRG24240420230001290
|
24/04/2023
|
Balaso Dnyandev Naik
|
1811009WL000188
|
Balaso Dnyandev Naik
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282319
|
|
BALASO DNYANADEV NAIK
|
PUNJAB & SIND BANK(607087)
|
|
221
|
PATAN
|
MH-11-009-094-001/705
(KALGAON)
|
1811009000NRG24240420230001289
|
24/04/2023
|
Kantabai Dnyanu Naik
|
1811009WL000188
|
Kantabai Dnyanu Naik
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282323
|
|
Kantabai Dnyanu Naik
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
222
|
PATAN
|
MH-11-009-094-001/705
(KALGAON)
|
1811009000NRG24240420230001291
|
24/04/2023
|
Sanjivani Balaso Naik
|
1811009WL000188
|
Sanjivani Balaso Naik
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282318
|
|
Sanjivani Balaso Naik
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
223
|
PATAN
|
MH-11-009-101-001/12
(KARWAT)
|
1811009000NRG24240420230001090
|
24/04/2023
|
SUSHILA ANKUSH SHINDE
|
1811009WL000163
|
SUSHILA ANKUSH SHINDE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282410
|
|
SUSHILA ANKUSH SHINDE
|
THE PATAN URBAN CO-OP BANK LTD PATAN(990097)
|
|
224
|
PATAN
|
MH-11-009-101-001/64
(KARWAT)
|
1811009000NRG24240420230001096
|
24/04/2023
|
LAXMAN KRUSHNA SHINDE
|
1811009WL000163
|
LAXMAN KRUSHNA SHINDE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230280936
|
|
LAXMAN KRUSHNA SHINDE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
225
|
PATAN
|
MH-11-009-102-001/395
(KASANI)
|
1811009000NRG24240420230001098
|
24/04/2023
|
ANANDA UTTAM MASKAR
|
1811009WL000164
|
ANANDA UTTAM MASKAR
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282403
|
|
Mr. ANANDA UTTAM MASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
PATAN
|
MH-11-009-106-001/202
(KAWARWADI)
|
1811009000NRG24240420230001105
|
24/04/2023
|
MAHIPATI RAMCHANDRA KAWAR
|
1811009WL000165
|
MAHIPATI RAMCHANDRA KAWAR
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282288
|
|
MAHIPATI RAMCHANDRA KAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
227
|
PATAN
|
MH-11-009-106-001/240
(KAWARWADI)
|
1811009000NRG24240420230001106
|
24/04/2023
|
HANMANT SAVALA SUTAR
|
1811009WL000165
|
HANMANT SAVALA SUTAR
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282276
|
|
HANMANT SAVALA SUTAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
228
|
PATAN
|
MH-11-009-106-001/317
(KAWARWADI)
|
1811009000NRG24240420230001109
|
24/04/2023
|
HANMANT VITTHAL KAVAR
|
1811009WL000165
|
HANMANT VITTHAL KAVAR
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282277
|
|
HANMANT VITTHAL KAVAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
229
|
PATAN
|
MH-11-009-106-001/330
(KAWARWADI)
|
1811009000NRG24240420230001110
|
24/04/2023
|
HIRABAI DYANU LOHAR
|
1811009WL000165
|
HIRABAI DYANU LOHAR
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282281
|
|
HIRABAI DYANU LOHAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
230
|
PATAN
|
MH-11-009-106-001/81
(KAWARWADI)
|
1811009000NRG24240420230001117
|
24/04/2023
|
SANGITA VASANT SUTAR
|
1811009WL000165
|
SANGITA VASANT SUTAR
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282279
|
|
SANGITA VASANT SUTAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
231
|
PATAN
|
MH-11-009-106-001/81
(KAWARWADI)
|
1811009000NRG24240420230001116
|
24/04/2023
|
VASANT SAVALA SUTAR
|
1811009WL000165
|
VASANT SAVALA SUTAR
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282282
|
|
VASANT SAVALA SUTAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
232
|
PATAN
|
MH-11-009-106-001/84
(KAWARWADI)
|
1811009000NRG24240420230001119
|
24/04/2023
|
ANUSAYA BALU SUTAR
|
1811009WL000165
|
ANUSAYA BALU SUTAR
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282284
|
|
ANUSAYA BALU SUTAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
233
|
PATAN
|
MH-11-009-106-001/85
(KAWARWADI)
|
1811009000NRG24240420230001120
|
24/04/2023
|
DILIP RAVAJI KAWAR
|
1811009WL000165
|
DILIP RAVAJI KAWAR
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282286
|
|
DILIP RAVAJI KAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
234
|
PATAN
|
MH-11-009-133-001/45
(MANDRUL HAVELI)
|
1811009000NRG24240420230001434
|
24/04/2023
|
MAHADEV HANMANT KOLI
|
1811009WL000204
|
MAHADEV HANMANT KOLI
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282395
|
|
MAHADEV HANMANT KOLI
|
THE KARAD URBAN CO-OP BANK LTD(607106)
|
|
235
|
PATAN
|
MH-11-009-133-001/45
(MANDRUL HAVELI)
|
1811009000NRG24240420230001435
|
24/04/2023
|
PUSHPATAI MAHADEV KOLI
|
1811009WL000204
|
PUSHPATAI MAHADEV KOLI
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282393
|
|
PUSHPATAI MAHADEV KOLI
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
236
|
PATAN
|
MH-11-009-133-001/5
(MANDRUL HAVELI)
|
1811009000NRG24240420230001437
|
24/04/2023
|
ALKA VISHWANATH CHAVAN
|
1811009WL000204
|
ALKA VISHWANATH CHAVAN
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230282396
|
|
Miss. Alka Vishvnath Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
PATAN
|
MH-11-009-133-001/76
(MANDRUL HAVELI)
|
1811009000NRG24240420230001439
|
24/04/2023
|
MANISHA ANKUSH CHAVAN
|
1811009WL000204
|
MANISHA ANKUSH CHAVAN
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230282394
|
|
MANISHA ANKUSH CHAVAN
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
238
|
PATAN
|
MH-11-009-133-001/93
(MANDRUL HAVELI)
|
1811009000NRG24240420230001442
|
24/04/2023
|
MOHAN VILAS CHAVAN
|
1811009WL000204
|
MOHAN VILAS CHAVAN
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230282398
|
|
MOHAN VILAS CHAVAN
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
239
|
PATAN
|
MH-11-009-140-001/1056
(MARALI)
|
1811009000NRG24240420230001123
|
24/04/2023
|
HAMBIRAO DNYANU MANGE
|
1811009WL000166
|
HAMBIRAO DNYANU MANGE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282384
|
|
Mr. HAMBIRRAO DNYANU MANGE
|
BANK OF MAHARASHTRA(607387)
|
|
240
|
PATAN
|
MH-11-009-140-001/1066
(MARALI)
|
1811009000NRG24240420230001137
|
24/04/2023
|
Mahadev Bandu Patil
|
1811009WL000167
|
Mahadev Bandu Patil
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282359
|
|
MR MAHADEV BANDU PATIL
|
STATE BANK OF INDIA(508548)
|
|
241
|
PATAN
|
MH-11-009-140-001/117
(MARALI)
|
1811009000NRG24240420230001139
|
24/04/2023
|
RANJANA DATTATRAY PATIL
|
1811009WL000167
|
RANJANA DATTATRAY PATIL
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282374
|
|
RANJANA DATTATRAY PATIL
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
242
|
PATAN
|
MH-11-009-140-001/213
(MARALI)
|
1811009000NRG24240420230001127
|
24/04/2023
|
RAJENDRA ANANT KADAM
|
1811009WL000166
|
RAJENDRA ANANT KADAM
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230282367
|
|
RAJENDRA ANANT KADAM
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
243
|
PATAN
|
MH-11-009-140-001/221
(MARALI)
|
1811009000NRG24240420230001313
|
24/04/2023
|
Sushila Dinkar Kumbhar
|
1811009WL000190
|
Sushila Dinkar Kumbhar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230282375
|
|
Sushila Dinkar Kumbhar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
244
|
PATAN
|
MH-11-009-140-001/248
(MARALI)
|
1811009000NRG24240420230001314
|
24/04/2023
|
adhik atmaram sutar
|
1811009WL000190
|
adhik atmaram sutar
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282373
|
|
Mr. ADHIK ATMARAM SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
PATAN
|
MH-11-009-140-001/248
(MARALI)
|
1811009000NRG24240420230001315
|
24/04/2023
|
vidhya adhik sutar
|
1811009WL000190
|
vidhya adhik sutar
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282369
|
|
Mrs. Vidya Adhik Sutar
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
PATAN
|
MH-11-009-140-001/260
(MARALI)
|
1811009000NRG24240420230001316
|
24/04/2023
|
SHANKAR KRUSHNA SALUNKHE
|
1811009WL000190
|
SHANKAR KRUSHNA SALUNKHE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282364
|
|
MR SHANKAR KRUSHNA SALUNKHE
|
STATE BANK OF INDIA(508548)
|
|
247
|
PATAN
|
MH-11-009-140-001/316
(MARALI)
|
1811009000NRG24240420230001132
|
24/04/2023
|
PARUBAI BALAWANT KADAM
|
1811009WL000166
|
PARUBAI BALAWANT KADAM
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230282366
|
|
PARUBAI BALAWANT KADAM
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
248
|
PATAN
|
MH-11-009-140-001/326
(MARALI)
|
1811009000NRG24240420230001134
|
24/04/2023
|
SWATI PRAKASH PATIL
|
1811009WL000166
|
SWATI PRAKASH PATIL
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230282358
|
|
Mr. Swati Prakash Patil
|
BANK OF MAHARASHTRA(607387)
|
|
249
|
PATAN
|
MH-11-009-143-001/406
(MARUL HAVELI)
|
1811009000NRG24240420230001331
|
24/04/2023
|
CHANDRAKANT EKANATH MASKE
|
1811009WL000191
|
CHANDRAKANT EKANATH MASKE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282342
|
|
Mr. CHANDRAKANT EKNATH MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
PATAN
|
MH-11-009-143-001/406
(MARUL HAVELI)
|
1811009000NRG24240420230001333
|
24/04/2023
|
CHANDRAKANT EKANATH MASKE
|
1811009WL000191
|
CHANDRAKANT EKANATH MASKE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282341
|
|
Mr. CHANDRAKANT EKNATH MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
PATAN
|
MH-11-009-157-001/192
(NADOLI)
|
1811009000NRG24240420230001450
|
24/04/2023
|
Ramesh Sakharam Dige
|
1811009WL000206
|
Ramesh Sakharam Dige
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282302
|
|
Mrs. ANUSAYA SAKARAM DIGE
|
BANK OF MAHARASHTRA(607387)
|
|
252
|
PATAN
|
MH-11-009-165-001/101
(NAVADI)
|
1811009000NRG24240420230001505
|
24/04/2023
|
Sanjay Dinkar Deshmukh
|
1811009WL000214
|
Sanjay Dinkar Deshmukh
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230281002
|
|
Sanjay Dinkar Deshmukh
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
253
|
PATAN
|
MH-11-009-165-001/101
(NAVADI)
|
1811009000NRG24240420230001506
|
24/04/2023
|
Vandana Sanjay Deshmukh
|
1811009WL000214
|
Vandana Sanjay Deshmukh
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230281001
|
|
Vandana Sanjay Deshmukh
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
254
|
PATAN
|
MH-11-009-165-001/103
(NAVADI)
|
1811009000NRG24240420230001507
|
24/04/2023
|
Sambhaji Vyankat Patil
|
1811009WL000214
|
Sambhaji Vyankat Patil
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230281030
|
|
Sambhaji Vyankat Patil
|
THE PATAN URBAN CO-OP BANK LTD PATAN(990097)
|
|
255
|
PATAN
|
MH-11-009-165-001/105
(NAVADI)
|
1811009000NRG24240420230001509
|
24/04/2023
|
BEBITAI SHIVAJI PATIL
|
1811009WL000214
|
BEBITAI SHIVAJI PATIL
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230280998
|
|
MRS BEBITAI SHIVAJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
256
|
PATAN
|
MH-11-009-165-001/105
(NAVADI)
|
1811009000NRG24240420230001508
|
24/04/2023
|
SHIVAJI VYANKAT PATIL
|
1811009WL000214
|
SHIVAJI VYANKAT PATIL
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230280999
|
|
MR SHIVAJI VYANKAT PATIL
|
STATE BANK OF INDIA(508548)
|
|
257
|
PATAN
|
MH-11-009-165-001/115
(NAVADI)
|
1811009000NRG24240420230001510
|
24/04/2023
|
SHALAN MAHADEV PATIL
|
1811009WL000214
|
SHALAN MAHADEV PATIL
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230281025
|
|
MRS SHALAN MAHADEV PATIL
|
STATE BANK OF INDIA(508548)
|
|
258
|
PATAN
|
MH-11-009-165-001/142
(NAVADI)
|
1811009000NRG24240420230001511
|
24/04/2023
|
BHAGAWAT SHIVARAM MASKE
|
1811009WL000214
|
BHAGAWAT SHIVARAM MASKE
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230281004
|
|
BHAGAWAT SHIVARAM MASKE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
259
|
PATAN
|
MH-11-009-165-001/142
(NAVADI)
|
1811009000NRG24240420230001512
|
24/04/2023
|
NANDATAI BHAGAWAT MASKE
|
1811009WL000214
|
NANDATAI BHAGAWAT MASKE
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230281003
|
|
MRS NANDATAI BHAGWAT MASKE
|
STATE BANK OF INDIA(508548)
|
|
260
|
PATAN
|
MH-11-009-165-001/145
(NAVADI)
|
1811009000NRG24240420230001458
|
24/04/2023
|
Vaishali Arvind Koli
|
1811009WL000208
|
Vaishali Arvind Koli
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230281021
|
|
Vaishali Arvind Koli
|
THE PATAN URBAN CO-OP BANK LTD PATAN(990097)
|
|
261
|
PATAN
|
MH-11-009-165-001/161
(NAVADI)
|
1811009000NRG24240420230001513
|
24/04/2023
|
VASANT DATTU NALAWADE
|
1811009WL000214
|
VASANT DATTU NALAWADE
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230281009
|
|
VASANT DATTU NALAWADE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
262
|
PATAN
|
MH-11-009-165-001/163
(NAVADI)
|
1811009000NRG24240420230001514
|
24/04/2023
|
CHANDRAKANT JOTI NALAWADE
|
1811009WL000214
|
CHANDRAKANT JOTI NALAWADE
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230281031
|
|
CHANDRAKANT JOTI NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
PATAN
|
MH-11-009-165-001/180
(NAVADI)
|
1811009000NRG24240420230001451
|
24/04/2023
|
BABAN HARI BORUGALE
|
1811009WL000207
|
BABAN HARI BORUGALE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230281029
|
|
MR BABAN HARI BORUGALE
|
STATE BANK OF INDIA(508548)
|
|
264
|
PATAN
|
MH-11-009-165-001/180
(NAVADI)
|
1811009000NRG24240420230001452
|
24/04/2023
|
VAISHALI BABAN BORUGADE
|
1811009WL000207
|
VAISHALI BABAN BORUGADE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230281028
|
|
VAISHALI BABAN BORUGADE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
265
|
PATAN
|
MH-11-009-165-001/188
(NAVADI)
|
1811009000NRG24240420230001515
|
24/04/2023
|
JYOTI NITIN NALAWADE
|
1811009WL000214
|
JYOTI NITIN NALAWADE
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230281007
|
|
JYOTI NITIN NALAWADE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
266
|
PATAN
|
MH-11-009-165-001/189
(NAVADI)
|
1811009000NRG24240420230001516
|
24/04/2023
|
VIJAY SHANKAR NALAWADE
|
1811009WL000214
|
VIJAY SHANKAR NALAWADE
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230281006
|
|
VIJAY SHANKAR NALAWADE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
267
|
PATAN
|
MH-11-009-165-001/203
(NAVADI)
|
1811009000NRG24240420230001517
|
24/04/2023
|
Rajaram Dinkar Deshmukh
|
1811009WL000214
|
Rajaram Dinkar Deshmukh
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230280992
|
|
Mr. RAJARAM DINKAR DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
PATAN
|
MH-11-009-165-001/219
(NAVADI)
|
1811009000NRG24240420230001518
|
24/04/2023
|
subhadra shankar lalawade
|
1811009WL000214
|
subhadra shankar lalawade
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230281005
|
|
subhadra shankar lalawade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
269
|
PATAN
|
MH-11-009-165-001/229
(NAVADI)
|
1811009000NRG24240420230001519
|
24/04/2023
|
RAJASHRI SACHIN THORAT
|
1811009WL000214
|
RAJASHRI SACHIN THORAT
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230280989
|
|
RAJASHRI SACHIN THORAT
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
270
|
PATAN
|
MH-11-009-165-001/241
(NAVADI)
|
1811009000NRG24240420230001520
|
24/04/2023
|
DHANAJI ASHOK MANE
|
1811009WL000214
|
DHANAJI ASHOK MANE
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230280988
|
|
DHANAJI ASHOK MANE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
271
|
PATAN
|
MH-11-009-165-001/252
(NAVADI)
|
1811009000NRG24240420230001521
|
24/04/2023
|
SHANKAR KISAN PAWAR
|
1811009WL000214
|
SHANKAR KISAN PAWAR
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230281024
|
|
MR SHANKAR KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
PATAN
|
MH-11-009-165-001/255
(NAVADI)
|
1811009000NRG24240420230001522
|
24/04/2023
|
SUDHIR MAHIPATI NALAWADE
|
1811009WL000214
|
SUDHIR MAHIPATI NALAWADE
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230281000
|
|
MR SUDHIR MAHIPATRAO NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
273
|
PATAN
|
MH-11-009-165-001/256
(NAVADI)
|
1811009000NRG24240420230001523
|
24/04/2023
|
SUNITA SANDIP NALAWADE
|
1811009WL000214
|
SUNITA SANDIP NALAWADE
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230282261
|
|
SUNITA SANDIP NALAWADE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
274
|
PATAN
|
MH-11-009-165-001/257
(NAVADI)
|
1811009000NRG24240420230001524
|
24/04/2023
|
SANDIP MAHIPATI NALAWADE
|
1811009WL000214
|
SANDIP MAHIPATI NALAWADE
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230280994
|
|
SANDIP MAHIPATRAO NALAWADE
|
BANK OF INDIA(508505)
|
|
275
|
PATAN
|
MH-11-009-165-001/258
(NAVADI)
|
1811009000NRG24240420230001525
|
24/04/2023
|
SANJAY MAHIPATI NALAWADE
|
1811009WL000214
|
SANJAY MAHIPATI NALAWADE
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230281026
|
|
MR SANJAY MAHIPATI NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
276
|
PATAN
|
MH-11-009-165-001/259
(NAVADI)
|
1811009000NRG24240420230001526
|
24/04/2023
|
SUNITA SANJAY NALAWADE
|
1811009WL000214
|
SUNITA SANJAY NALAWADE
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230280993
|
|
SUNITA SANJAY NALAWADE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
277
|
PATAN
|
MH-11-009-165-001/261
(NAVADI)
|
1811009000NRG24240420230001527
|
24/04/2023
|
ADHIK BHAU NALAWADE
|
1811009WL000214
|
ADHIK BHAU NALAWADE
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230281022
|
|
Mr. Adhikarao Bhau Nalawade
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
PATAN
|
MH-11-009-165-001/262
(NAVADI)
|
1811009000NRG24240420230001528
|
24/04/2023
|
VILAS YASHAWANT NALAWADE
|
1811009WL000214
|
VILAS YASHAWANT NALAWADE
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230282262
|
|
MR VILAS YASHWANT NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
279
|
PATAN
|
MH-11-009-165-001/263
(NAVADI)
|
1811009000NRG24240420230001529
|
24/04/2023
|
SARLADEVI ADHIKRAO NALAWADE
|
1811009WL000214
|
SARLADEVI ADHIKRAO NALAWADE
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230281023
|
|
MR SARLADEVI ADHIKRAO NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
280
|
PATAN
|
MH-11-009-165-001/264
(NAVADI)
|
1811009000NRG24240420230001530
|
24/04/2023
|
BHARAT RATAN NALAWADE
|
1811009WL000214
|
BHARAT RATAN NALAWADE
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230280997
|
|
BHARAT RATAN NALWADE
|
RATNAKAR BANK(607393)
|
|
281
|
PATAN
|
MH-11-009-165-001/32
(NAVADI)
|
1811009000NRG24240420230001532
|
24/04/2023
|
VINAYAK ANNA JAMDAR
|
1811009WL000214
|
VINAYAK ANNA JAMDAR
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230281008
|
|
VINAYAK ANNA JAMDAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
282
|
PATAN
|
MH-11-009-177-001/79
(PACHGANI)
|
1811009000NRG24240420230001170
|
24/04/2023
|
Kisan Bhiva surve
|
1811009WL000172
|
Kisan Bhiva surve
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282350
|
|
Kisan Bhiva surve
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
283
|
PATAN
|
MH-11-009-180-001/211
(PALASHI)
|
1811009000NRG24240420230001534
|
24/04/2023
|
HARIBA VITTHAL LOKHANDE
|
1811009WL000215
|
HARIBA VITTHAL LOKHANDE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282339
|
|
HARIBA VITTHAL LOKHANDE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
284
|
PATAN
|
MH-11-009-180-001/229
(PALASHI)
|
1811009000NRG24240420230001535
|
24/04/2023
|
KASHINATH VITTHAL LOKHANDE
|
1811009WL000215
|
KASHINATH VITTHAL LOKHANDE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282338
|
|
KASHINATH VITTHAL LOKHANDE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
285
|
PATAN
|
MH-11-009-180-001/230
(PALASHI)
|
1811009000NRG24240420230001537
|
24/04/2023
|
LAXIMAN HARIBA LOKHANDE
|
1811009WL000215
|
LAXIMAN HARIBA LOKHANDE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282335
|
|
LAXIMAN HARIBA LOKHANDE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
286
|
PATAN
|
MH-11-009-180-001/230
(PALASHI)
|
1811009000NRG24240420230001538
|
24/04/2023
|
REKHA LAXIMAN LOKHANDE
|
1811009WL000215
|
REKHA LAXIMAN LOKHANDE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282333
|
|
REKHA LAXIMAN LOKHANDE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
287
|
PATAN
|
MH-11-009-193-001/11
(SADAWAGHAPUR)
|
1811009000NRG24240420230001193
|
24/04/2023
|
BABURAO DAGADU MANERE
|
1811009WL000175
|
BABURAO DAGADU MANERE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230282287
|
|
BABURAO DAGADU MANERE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
288
|
PATAN
|
MH-11-009-193-001/35
(SADAWAGHAPUR)
|
1811009000NRG24240420230001177
|
24/04/2023
|
dhondiba dhau dandile
|
1811009WL000173
|
dhondiba dhau dandile
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230282387
|
|
Mr. Dhondiba Dhau Dandile
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
PATAN
|
MH-11-009-206-001/72
(SHIRAL)
|
1811009000NRG24240420230001163
|
24/04/2023
|
SUSHILA RAJESH SURYAWANSHI
|
1811009WL000171
|
SUSHILA RAJESH SURYAWANSHI
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282292
|
|
Mrs. SUSHILA RAJESH SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
PATAN
|
MH-11-009-213-001/128
(SURUL)
|
1811009000NRG24240420230001465
|
24/04/2023
|
Rajaram Pandurang Pawar
|
1811009WL000209
|
Rajaram Pandurang Pawar
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282297
|
|
Rajaram Pandurang Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
291
|
PATAN
|
MH-11-009-213-001/144
(SURUL)
|
1811009000NRG24240420230001466
|
24/04/2023
|
PRAKASH MARUTI SANKPAL
|
1811009WL000209
|
PRAKASH MARUTI SANKPAL
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282296
|
|
PRAKASH MARUTI SANKPAL
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
292
|
PATAN
|
MH-11-009-213-001/160
(SURUL)
|
1811009000NRG24240420230001467
|
24/04/2023
|
DINKAR MARUTI SAKPAL
|
1811009WL000209
|
DINKAR MARUTI SAKPAL
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282299
|
|
DINKAR MARUTI SANKAPAL
|
IDBI BANK(607095)
|
|
293
|
PATAN
|
MH-11-009-219-001/297
(TELEWADI)
|
1811009000NRG24240420230001151
|
24/04/2023
|
Laxmi Nivas Shinde
|
1811009WL000169
|
Laxmi Nivas Shinde
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282344
|
|
MRS SULOCHANA NIVAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160524
|
160524
|
|
|
|
|
|
|
|
|
294
|
PATAN
|
MH-11-009-102-001/414
(KASANI)
|
1811009000NRG24240420230001099
|
24/04/2023
|
laxman dhondiba maskar
|
1811009WL000164
|
laxman dhondiba maskar
|
00114
|
SDCE0001012
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282405
|
|
laxman dhondiba maskar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
295
|
PATAN
|
MH-11-009-102-001/457
(KASANI)
|
1811009000NRG24240420230001101
|
24/04/2023
|
Uttam Dhondiba Maskar
|
1811009WL000164
|
Uttam Dhondiba Maskar
|
00114
|
SDCE0001012
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282404
|
|
Uttam Dhondiba Maskar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
296
|
PATAN
|
MH-11-009-197-001/168
(SANBUR)
|
1811009000NRG24240420230001544
|
24/04/2023
|
SUNITA SONAJI JADHAV
|
1811009WL000216
|
SUNITA SONAJI JADHAV
|
00114
|
SDCE0001140
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230282337
|
|
SUNITA SONAJI JADHAV
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
297
|
PATAN
|
MH-11-009-224-001/244
(UDHWANE)
|
1811009000NRG24240420230001142
|
24/04/2023
|
VAIJANTA ANANDA KAMBALE
|
1811009WL000168
|
VAIJANTA ANANDA KAMBALE
|
00114
|
SDCE0001140
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282336
|
|
VAIJANTA ANANDA KAMBALE
|
BANK OF INDIA(508505)
|
|
298
|
PATAN
|
MH-11-009-224-001/257
(UDHWANE)
|
1811009000NRG24240420230001145
|
24/04/2023
|
YUVRAJ BANDU KAMBALE
|
1811009WL000168
|
YUVRAJ BANDU KAMBALE
|
00114
|
SDCE0001140
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282331
|
|
YUVRAJ BANDU KAMBALE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
299
|
PATAN
|
MH-11-009-224-001/307
(UDHWANE)
|
1811009000NRG24240420230001146
|
24/04/2023
|
SUNITA SHANKAR SALUNKHE
|
1811009WL000168
|
SUNITA SHANKAR SALUNKHE
|
00114
|
SDCE0001140
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282334
|
|
SUNITA SHANKAR SALUNKHE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
300
|
PATAN
|
MH-11-009-059-001/149
(GADHAKHOP)
|
1811009000NRG24240420230001077
|
24/04/2023
|
Sonali Mahesh Mohite
|
1811009WL000161
|
Sonali Mahesh Mohite
|
00114
|
SDCE0001180
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282325
|
|
SONALI MAHESH MOHITE
|
CANARA BANK(508532)
|
|
301
|
PATAN
|
MH-11-009-059-001/159
(GADHAKHOP)
|
1811009000NRG24240420230001080
|
24/04/2023
|
Ananda Dnyanu Mohite
|
1811009WL000161
|
Ananda Dnyanu Mohite
|
00114
|
SDCE0001180
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282324
|
|
MOHITE ANANDA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
302
|
PATAN
|
MH-11-009-036-001/292
(CHOPDARWADI)
|
1811009000NRG24240420230001255
|
24/04/2023
|
ROHINI YOGESH SHINDE
|
1811009WL000184
|
ROHINI YOGESH SHINDE
|
00114
|
SEDC0001059
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282357
|
|
MRS ROHINI YOGESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
303
|
PATAN
|
MH-11-009-036-001/406
(CHOPDARWADI)
|
1811009000NRG24240420230001234
|
24/04/2023
|
VANDANA KRUSHNAT JADHAV
|
1811009WL000182
|
VANDANA KRUSHNAT JADHAV
|
00114
|
SEDC0001059
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282360
|
|
MRS VANDANA KRUSHNAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
304
|
PATAN
|
MH-11-009-140-001/935
(MARALI)
|
1811009000NRG24240420230001323
|
24/04/2023
|
DILIP TUKARAM SALUNKHE
|
1811009WL000190
|
DILIP TUKARAM SALUNKHE
|
00114
|
SEDC0001059
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282382
|
|
DILIP TUKARAM SALUNKHE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
305
|
PATAN
|
MH-11-009-140-001/971
(MARALI)
|
1811009000NRG24240420230001140
|
24/04/2023
|
satish kisanrao patil
|
1811009WL000167
|
satish kisanrao patil
|
00114
|
SEDC0001059
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282376
|
|
SATISH KISAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
PATAN
|
MH-11-009-140-001/971
(MARALI)
|
1811009000NRG24240420230001141
|
24/04/2023
|
Sima Satish Patil
|
1811009WL000167
|
Sima Satish Patil
|
00114
|
SEDC0001059
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282372
|
|
SIMA SATISH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
307
|
PATAN
|
MH-11-009-102-001/394
(KASANI)
|
1811009000NRG24240420230001097
|
24/04/2023
|
shankar pandurang maskar
|
1811009WL000164
|
shankar pandurang maskar
|
00165
|
IBKL0002056
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230280951
|
|
shankar pandurang maskar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
308
|
PATAN
|
MH-11-009-006-001/405
(AATOLI)
|
1811009000NRG24240420230001209
|
24/04/2023
|
Gopinath Chandrakant Pawar
|
1811009WL000178
|
Gopinath Chandrakant Pawar
|
00415
|
SBIN0001372
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282330
|
|
MR GOPINATH CHANDRAKANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
PATAN
|
MH-11-009-193-001/131
(SADAWAGHAPUR)
|
1811009000NRG24240420230001483
|
24/04/2023
|
VANDANA BABAN ZORE
|
1811009WL000211
|
VANDANA BABAN ZORE
|
00415
|
SBIN0001372
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230282426
|
|
AIR COMMODORE VANDANA BABAN ZORE
|
STATE BANK OF INDIA(508548)
|
|
310
|
PATAN
|
MH-11-009-193-001/178
(SADAWAGHAPUR)
|
1811009000NRG24240420230001194
|
24/04/2023
|
SAKHARABAI BABURAO MANERE
|
1811009WL000175
|
SAKHARABAI BABURAO MANERE
|
00415
|
SBIN0001372
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230280941
|
|
SAKHARABAI BABURAO MANERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
PATAN
|
MH-11-009-193-001/301
(SADAWAGHAPUR)
|
1811009000NRG24240420230001173
|
24/04/2023
|
krushanabai jagannath zore
|
1811009WL000173
|
krushanabai jagannath zore
|
00415
|
SBIN0001372
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230282424
|
|
MRS KRUSHANABAI JAGANNATH ZORE
|
STATE BANK OF INDIA(508548)
|
|
312
|
PATAN
|
MH-11-009-193-001/307
(SADAWAGHAPUR)
|
1811009000NRG24240420230001190
|
24/04/2023
|
prakash kondiba zore
|
1811009WL000174
|
prakash kondiba zore
|
00415
|
SBIN0001372
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230280959
|
|
PRAKASH KONDIBA ZORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
PATAN
|
MH-11-009-193-001/32
(SADAWAGHAPUR)
|
1811009000NRG24240420230001176
|
24/04/2023
|
ANITA BABAN AIR
|
1811009WL000173
|
ANITA BABAN AIR
|
00415
|
SBIN0001372
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282427
|
|
MRS ANITA BABAN AIR
|
STATE BANK OF INDIA(508548)
|
|
314
|
PATAN
|
MH-11-009-193-001/35
(SADAWAGHAPUR)
|
1811009000NRG24240420230001178
|
24/04/2023
|
LAXMI DHONDIBA DANDILE
|
1811009WL000173
|
LAXMI DHONDIBA DANDILE
|
00415
|
SBIN0001372
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230280937
|
|
MRS LAXMI DHONDIBA DANDILE
|
STATE BANK OF INDIA(508548)
|
|
315
|
PATAN
|
MH-11-009-193-001/463
(SADAWAGHAPUR)
|
1811009000NRG24240420230001180
|
24/04/2023
|
shantabai biru zore
|
1811009WL000173
|
shantabai biru zore
|
00415
|
SBIN0001372
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230280940
|
|
shantabai biru zore
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
316
|
PATAN
|
MH-11-009-193-001/9
(SADAWAGHAPUR)
|
1811009000NRG24240420230001187
|
24/04/2023
|
BAMABAI PRAKASH AGRE
|
1811009WL000173
|
BAMABAI PRAKASH AGRE
|
00415
|
SBIN0001372
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282428
|
|
BAMABAI PRAKASH AAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
PATAN
|
MH-11-009-213-001/270
(SURUL)
|
1811009000NRG24240420230001473
|
24/04/2023
|
AMIT SUBHASH SANKPAL
|
1811009WL000209
|
AMIT SUBHASH SANKPAL
|
00415
|
SBIN0001372
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282422
|
|
MR AMIT SUBHASH SANKPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
318
|
PATAN
|
MH-11-009-193-001/307
(SADAWAGHAPUR)
|
1811009000NRG24240420230001191
|
24/04/2023
|
santosh kondiba zore
|
1811009WL000174
|
santosh kondiba zore
|
00415
|
SBIN0005347
|
1638
|
1638
|
Rejected
|
11/05/2023
|
|
A131230280952
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
319
|
PATAN
|
MH-11-009-024-001/188
(BHOSGAON)
|
1811009000NRG24240420230001039
|
24/04/2023
|
NATHURAM YASHWANT THORAT
|
1811009WL000155
|
NATHURAM YASHWANT THORAT
|
00415
|
SBIN0014727
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230280944
|
|
MR NATHURAM YASHWANTRAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
320
|
PATAN
|
MH-11-009-087-001/333
(JINTI)
|
1811009000NRG24240420230001495
|
24/04/2023
|
Bharati Omkar Chavan
|
1811009WL000213
|
Bharati Omkar Chavan
|
00415
|
SBIN0014727
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230280942
|
|
MRS BHARATI OMKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
321
|
PATAN
|
MH-11-009-087-001/333
(JINTI)
|
1811009000NRG24240420230001493
|
24/04/2023
|
Suman Chandrakant Chavan
|
1811009WL000213
|
Suman Chandrakant Chavan
|
00415
|
SBIN0014727
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282418
|
|
MRS SUMAN CHANDRAKANT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
322
|
PATAN
|
MH-11-009-087-001/701
(JINTI)
|
1811009000NRG24240420230001497
|
24/04/2023
|
Sonali Ravindra Retharekar
|
1811009WL000213
|
Sonali Ravindra Retharekar
|
00415
|
SBIN0014727
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282420
|
|
SONALI RAVINDRA RETHAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
PATAN
|
MH-11-009-087-001/876
(JINTI)
|
1811009000NRG24240420230001503
|
24/04/2023
|
Surekha Pravin Chavan
|
1811009WL000213
|
Surekha Pravin Chavan
|
00415
|
SBIN0014727
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282417
|
|
MRS SUREKHA PRAVIN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
324
|
PATAN
|
MH-11-009-094-001/864
(KALGAON)
|
1811009000NRG24240420230001297
|
24/04/2023
|
Gorakhanath B Patil
|
1811009WL000188
|
Gorakhanath B Patil
|
00415
|
SBIN0014727
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230280945
|
|
Gorakhanath B Patil
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
325
|
PATAN
|
MH-11-009-125-001/308
(KUTHARE)
|
1811009000NRG24240420230001305
|
24/04/2023
|
LAXMAN APPAJI BHINGARDEVE
|
1811009WL000189
|
LAXMAN APPAJI BHINGARDEVE
|
00415
|
SBIN0014727
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230280943
|
|
Mr. LAXMAN APPAJI BHINGARDEVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
326
|
PATAN
|
MH-11-009-036-001/294
(CHOPDARWADI)
|
1811009000NRG24240420230001058
|
24/04/2023
|
LATA DADASO PATIL
|
1811009WL000159
|
LATA DADASO PATIL
|
00415
|
SBIN0018274
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282425
|
|
MRS LATA DADASO PATIL
|
STATE BANK OF INDIA(508548)
|
|
327
|
PATAN
|
MH-11-009-036-001/92
(CHOPDARWADI)
|
1811009000NRG24240420230001060
|
24/04/2023
|
SHOBHA DILIP PATIL
|
1811009WL000159
|
SHOBHA DILIP PATIL
|
00415
|
SBIN0018274
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282421
|
|
MRS SHOBHA DILIP PATIL
|
STATE BANK OF INDIA(508548)
|
|
328
|
PATAN
|
MH-11-009-043-001/330
(DAVARI)
|
1811009000NRG24240420230001073
|
24/04/2023
|
SHITAL MOHAN KAMBLE
|
1811009WL000160
|
SHITAL MOHAN KAMBLE
|
00415
|
SBIN0018274
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282419
|
|
MRS SHITAL MOHAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
329
|
PATAN
|
MH-11-009-133-001/76
(MANDRUL HAVELI)
|
1811009000NRG24240420230001438
|
24/04/2023
|
ANKUSH SITARAM CHAVAN
|
1811009WL000204
|
ANKUSH SITARAM CHAVAN
|
00415
|
SBIN0018274
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230282423
|
|
ANKUSH SITARAM CHAVAN
|
THE KARAD URBAN CO-OP BANK LTD(607106)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
330
|
PATAN
|
MH-11-009-106-001/261
(KAWARWADI)
|
1811009000NRG24240420230001107
|
24/04/2023
|
RAMCHANDRA HARI YADAV
|
1811009WL000165
|
RAMCHANDRA HARI YADAV
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282290
|
|
RAMCHANDRA HARI YADAV
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
331
|
PATAN
|
MH-11-009-106-001/275
(KAWARWADI)
|
1811009000NRG24240420230001108
|
24/04/2023
|
HANMANT HARI YADAV
|
1811009WL000165
|
HANMANT HARI YADAV
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282289
|
|
HANMANT HARI YADAV
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
332
|
PATAN
|
MH-11-009-106-001/366
(KAWARWADI)
|
1811009000NRG24240420230001111
|
24/04/2023
|
ANANDIBAI HANMANT YADAV
|
1811009WL000165
|
ANANDIBAI HANMANT YADAV
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282280
|
|
ANANDIBAI HANMANT YADAV
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
333
|
PATAN
|
MH-11-009-106-001/75
(KAWARWADI)
|
1811009000NRG24240420230001112
|
24/04/2023
|
HIRABAI ANANDA SUTAR
|
1811009WL000165
|
HIRABAI ANANDA SUTAR
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282285
|
|
HIRABAI ANANDA SUTAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
334
|
PATAN
|
MH-11-009-101-001/158
(KARWAT)
|
1811009000NRG24240420230001091
|
24/04/2023
|
KISAN RAMCHANDRA SHINDE
|
1811009WL000163
|
KISAN RAMCHANDRA SHINDE
|
00750
|
SDCE0001007
|
1911
|
1911
|
Rejected
|
11/05/2023
|
|
A131230282408
|
Account closed
|
|
|
|
335
|
PATAN
|
MH-11-009-193-001/307
(SADAWAGHAPUR)
|
1811009000NRG24240420230001188
|
24/04/2023
|
kondiba bamu zore
|
1811009WL000174
|
kondiba bamu zore
|
00750
|
SDCE0001007
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230282411
|
|
kondiba bamu zore
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
336
|
PATAN
|
MH-11-009-193-001/322
(SADAWAGHAPUR)
|
1811009000NRG24240420230001369
|
24/04/2023
|
LAKSHMI JAYARAM BODAKE
|
1811009WL000196
|
LAKSHMI JAYARAM BODAKE
|
00750
|
SDCE0001007
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230280935
|
|
LAKSHMI JAYARAM BODAKE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
337
|
PATAN
|
MH-11-009-193-001/353
(SADAWAGHAPUR)
|
1811009000NRG24240420230001373
|
24/04/2023
|
HAUSABAI SURESH BODAKE
|
1811009WL000196
|
HAUSABAI SURESH BODAKE
|
00750
|
SDCE0001007
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282409
|
|
HAUSABAI SURESH BODAKE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
338
|
PATAN
|
MH-11-009-193-001/368
(SADAWAGHAPUR)
|
1811009000NRG24240420230001195
|
24/04/2023
|
MAYA BAJRANG ANIVASE
|
1811009WL000175
|
MAYA BAJRANG ANIVASE
|
00750
|
SDCE0001007
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230282407
|
|
MAYA BAJARANG ANIVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
339
|
PATAN
|
MH-11-009-089-001/263
(KADAVE KHURD.)
|
1811009000NRG24240420230001275
|
24/04/2023
|
EKNATH YASHWANT KADAM
|
1811009WL000187
|
EKNATH YASHWANT KADAM
|
00750
|
SDCE0001026
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282402
|
|
EKNATH YASHWANT KADAM
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
340
|
PATAN
|
MH-11-009-089-001/37
(KADAVE KHURD.)
|
1811009000NRG24240420230001360
|
24/04/2023
|
JIJABAI HARI KADAM
|
1811009WL000194
|
JIJABAI HARI KADAM
|
00750
|
SDCE0001026
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282401
|
|
JIJABAI HARI KADAM
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
341
|
PATAN
|
MH-11-009-193-001/307
(SADAWAGHAPUR)
|
1811009000NRG24240420230001189
|
24/04/2023
|
shevanta prakash zore
|
1811009WL000174
|
shevanta prakash zore
|
00750
|
SDCE0001026
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230282400
|
|
shevanta prakash zore
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
342
|
PATAN
|
MH-11-009-001-001/138
(AABDARWADI)
|
1811009000NRG24240420230001199
|
24/04/2023
|
KRUSHANT JAYWANT SHINDE
|
1811009WL000176
|
KRUSHANT JAYWANT SHINDE
|
00750
|
SDCE0001031
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282399
|
|
KRUSHANT JAYWANT SHINDE
|
THE PATAN URBAN CO-OP BANK LTD PATAN(990097)
|
|
343
|
PATAN
|
MH-11-009-001-001/73
(AABDARWADI)
|
1811009000NRG24240420230001201
|
24/04/2023
|
SURYAKANT SHRIPATI SHINDE
|
1811009WL000176
|
SURYAKANT SHRIPATI SHINDE
|
00750
|
SDCE0001031
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282397
|
|
SURYAKANT SHRIPATI SHINDE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
344
|
PATAN
|
MH-11-009-001-001/73
(AABDARWADI)
|
1811009000NRG24240420230001202
|
24/04/2023
|
VIJAYA SURYAKANT SHINDE
|
1811009WL000176
|
VIJAYA SURYAKANT SHINDE
|
00750
|
SDCE0001031
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282392
|
|
VIJAYA SURYAKANT SHINDE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
345
|
PATAN
|
MH-11-009-083-001/231
(JALGEWADI)
|
1811009000NRG24240420230001264
|
24/04/2023
|
Prakash Tukaram Salunkhe
|
1811009WL000185
|
Prakash Tukaram Salunkhe
|
00750
|
SDCE0001037
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282390
|
|
Prakash Tukaram Salunkhe
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
346
|
PATAN
|
MH-11-009-193-001/439
(SADAWAGHAPUR)
|
1811009000NRG24240420230001192
|
24/04/2023
|
jagannath dhondiba zore
|
1811009WL000174
|
jagannath dhondiba zore
|
00750
|
SDCE0001037
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230282389
|
|
jagannath dhondiba zore
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
347
|
PATAN
|
MH-11-009-036-001/152
(CHOPDARWADI)
|
1811009000NRG24240420230001056
|
24/04/2023
|
SHANKAR KHASHABA KALTRE
|
1811009WL000159
|
SHANKAR KHASHABA KALTRE
|
00750
|
SDCE0001059
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282383
|
|
Mr. SHANKAR KHASHABA KALANTRE
|
BANK OF MAHARASHTRA(607387)
|
|
348
|
PATAN
|
MH-11-009-036-001/399
(CHOPDARWADI)
|
1811009000NRG24240420230001059
|
24/04/2023
|
SARITA SHANKAR KALTRE
|
1811009WL000159
|
SARITA SHANKAR KALTRE
|
00750
|
SDCE0001059
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282365
|
|
SARITA SHANKAR KALTRE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
349
|
PATAN
|
MH-11-009-036-002/298
(CHOPDARWADI)
|
1811009000NRG24240420230001061
|
24/04/2023
|
JAYSHRI JAGANNATH KALANTRE
|
1811009WL000159
|
JAYSHRI JAGANNATH KALANTRE
|
00750
|
SDCE0001059
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282368
|
|
Mrs. Jayashri Jagannath Kalantre
|
BANK OF MAHARASHTRA(607387)
|
|
350
|
PATAN
|
MH-11-009-036-002/301
(CHOPDARWADI)
|
1811009000NRG24240420230001062
|
24/04/2023
|
SUREKHA MANSING PATIL
|
1811009WL000159
|
SUREKHA MANSING PATIL
|
00750
|
SDCE0001059
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282363
|
|
MRS SUREKHA MANSING PATIL
|
STATE BANK OF INDIA(508548)
|
|
351
|
PATAN
|
MH-11-009-043-001/250
(DAVARI)
|
1811009000NRG24240420230001071
|
24/04/2023
|
MOHAN BABU KAMBLE
|
1811009WL000160
|
MOHAN BABU KAMBLE
|
00750
|
SDCE0001059
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282362
|
|
Mr. Mohan Babu Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
352
|
PATAN
|
MH-11-009-140-001/1028
(MARALI)
|
1811009000NRG24240420230001308
|
24/04/2023
|
Anjana Prakash Kumbhar
|
1811009WL000190
|
Anjana Prakash Kumbhar
|
00750
|
SDCE0001059
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230282379
|
|
Anjana Prakash Kumbhar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
353
|
PATAN
|
MH-11-009-140-001/1070
(MARALI)
|
1811009000NRG24240420230001309
|
24/04/2023
|
Maya Tukaram Kumbhar
|
1811009WL000190
|
Maya Tukaram Kumbhar
|
00750
|
SDCE0001059
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230282370
|
|
Maya Tukaram Kumbhar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
354
|
PATAN
|
MH-11-009-140-001/1073
(MARALI)
|
1811009000NRG24240420230001312
|
24/04/2023
|
RUPALI PANDURANG KUMBHAR
|
1811009WL000190
|
RUPALI PANDURANG KUMBHAR
|
00750
|
SDCE0001059
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230282361
|
|
RUPALI PANDURANG KUMBHAR
|
SHIVDAULAT SAHAKARI BANK LTD.(607644)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
355
|
PATAN
|
MH-11-009-194-001/130
(SAIKADE)
|
1811009000NRG24240420230001386
|
24/04/2023
|
SHANKAR KESHAV YADAV
|
1811009WL000198
|
SHANKAR KESHAV YADAV
|
00750
|
SDCE0001066
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282353
|
|
Mr. SHANKAR KESHAV YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
356
|
PATAN
|
MH-11-009-194-001/19
(SAIKADE)
|
1811009000NRG24240420230001387
|
24/04/2023
|
SANJAY PARASHARAM YADAV
|
1811009WL000198
|
SANJAY PARASHARAM YADAV
|
00750
|
SDCE0001066
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282351
|
|
SANJAY PARASHARAM YADAV
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
357
|
PATAN
|
MH-11-009-194-001/246
(SAIKADE)
|
1811009000NRG24240420230001389
|
24/04/2023
|
RAMESH BHARAT YADAV
|
1811009WL000198
|
RAMESH BHARAT YADAV
|
00750
|
SDCE0001066
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282354
|
|
Mr. RAMESH BHARAT YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
PATAN
|
MH-11-009-194-001/247
(SAIKADE)
|
1811009000NRG24240420230001390
|
24/04/2023
|
VILAS PARASHURAM YADAV
|
1811009WL000198
|
VILAS PARASHURAM YADAV
|
00750
|
SDCE0001066
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282352
|
|
MR VILAS PARSHRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
359
|
PATAN
|
MH-11-009-177-001/200-A
(PACHGANI)
|
1811009000NRG24240420230001164
|
24/04/2023
|
SONABAI JAYAWANT SURVE
|
1811009WL000172
|
SONABAI JAYAWANT SURVE
|
00750
|
SDCE0001067
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282347
|
|
Mrs. SONABAI JAYWANT SURVE
|
BANK OF MAHARASHTRA(607387)
|
|
360
|
PATAN
|
MH-11-009-177-001/201-A
(PACHGANI)
|
1811009000NRG24240420230001165
|
24/04/2023
|
JAYAWANT KEDARI SURVE
|
1811009WL000172
|
JAYAWANT KEDARI SURVE
|
00750
|
SDCE0001067
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282345
|
|
MR JAYAVANT KEDARI SURVE
|
STATE BANK OF INDIA(508548)
|
|
361
|
PATAN
|
MH-11-009-177-001/260-A
(PACHGANI)
|
1811009000NRG24240420230001166
|
24/04/2023
|
ANANDA KUSHABA SURVE
|
1811009WL000172
|
ANANDA KUSHABA SURVE
|
00750
|
SDCE0001067
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282349
|
|
ANANDA KUSHABA SURVE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
362
|
PATAN
|
MH-11-009-177-001/261-A
(PACHGANI)
|
1811009000NRG24240420230001167
|
24/04/2023
|
RAMESH GANPAT SURVE
|
1811009WL000172
|
RAMESH GANPAT SURVE
|
00750
|
SDCE0001067
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282348
|
|
Mr. Ramesh Ganpat Surve
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
PATAN
|
MH-11-009-177-001/266
(PACHGANI)
|
1811009000NRG24240420230001168
|
24/04/2023
|
SONABAI JAGANNATH SURVE
|
1811009WL000172
|
SONABAI JAGANNATH SURVE
|
00750
|
SDCE0001067
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282346
|
|
Mrs. SONABAI JAGANNATH SURVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
364
|
PATAN
|
MH-11-009-143-001/519
(MARUL HAVELI)
|
1811009000NRG24240420230001342
|
24/04/2023
|
ASHA ADHIK JADHAV
|
1811009WL000191
|
ASHA ADHIK JADHAV
|
00750
|
SDCE0001071
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230282343
|
|
Mrs. ASHA ADHIK JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
365
|
PATAN
|
MH-11-009-098-001/159
(KARALE)
|
1811009000NRG24240420230001547
|
24/04/2023
|
JALINDAR RAJARAM PATIL
|
1811009WL000217
|
JALINDAR RAJARAM PATIL
|
00750
|
SDCE0001140
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282332
|
|
Mr. JALINDHAR RAJARAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
366
|
PATAN
|
MH-11-009-087-001/26
(JINTI)
|
1811009000NRG24240420230001492
|
24/04/2023
|
SUVARNA CHANDRAKANT PATIL
|
1811009WL000213
|
SUVARNA CHANDRAKANT PATIL
|
00750
|
SDCE0001164
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282328
|
|
Mrs. SUVARNA CHANDRAKANT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
367
|
PATAN
|
MH-11-009-087-001/701
(JINTI)
|
1811009000NRG24240420230001496
|
24/04/2023
|
Ravindra Shamrao Retharekar
|
1811009WL000213
|
Ravindra Shamrao Retharekar
|
00750
|
SDCE0001164
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282326
|
|
Mr. RAVINDRA SHAMRAO RETHAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
PATAN
|
MH-11-009-087-001/712
(JINTI)
|
1811009000NRG24240420230001499
|
24/04/2023
|
Dilip Tukaram Chavan
|
1811009WL000213
|
Dilip Tukaram Chavan
|
00750
|
SDCE0001164
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282329
|
|
DILIP TUKARAM CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
369
|
PATAN
|
MH-11-009-087-001/715
(JINTI)
|
1811009000NRG24240420230001500
|
24/04/2023
|
Shivaji Shankar Nevge
|
1811009WL000213
|
Shivaji Shankar Nevge
|
00750
|
SDCE0001164
|
1911
|
1911
|
Rejected
|
11/05/2023
|
|
A131230282327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
370
|
PATAN
|
MH-11-009-094-001/101
(KALGAON)
|
1811009000NRG24240420230001282
|
24/04/2023
|
Vimal Sudam Pawar
|
1811009WL000188
|
Vimal Sudam Pawar
|
00750
|
SDCE0001186
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282314
|
|
Vimal Sudam Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
371
|
PATAN
|
MH-11-009-094-001/749
(KALGAON)
|
1811009000NRG24240420230001292
|
24/04/2023
|
Ganpati Bapu Ramoshi Gujale
|
1811009WL000188
|
Ganpati Bapu Ramoshi Gujale
|
00750
|
SDCE0001186
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282320
|
|
Ganpati Bapu Ramoshi Gujale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
372
|
PATAN
|
MH-11-009-094-001/768
(KALGAON)
|
1811009000NRG24240420230001293
|
24/04/2023
|
Shantabai Baburao Patil
|
1811009WL000188
|
Shantabai Baburao Patil
|
00750
|
SDCE0001186
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282315
|
|
Shantabai Baburao Patil
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
373
|
PATAN
|
MH-11-009-094-001/862
(KALGAON)
|
1811009000NRG24240420230001294
|
24/04/2023
|
Dinkar Chandru Kumbhar
|
1811009WL000188
|
Dinkar Chandru Kumbhar
|
00750
|
SDCE0001186
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282322
|
|
Dinkar Chandru Kumbhar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
374
|
PATAN
|
MH-11-009-094-001/863
(KALGAON)
|
1811009000NRG24240420230001295
|
24/04/2023
|
Kishor Baburao Patil
|
1811009WL000188
|
Kishor Baburao Patil
|
00750
|
SDCE0001186
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282316
|
|
KISHOR BABURAO PATIL
|
HDFC BANK LTD(607152)
|
|
375
|
PATAN
|
MH-11-009-094-001/866
(KALGAON)
|
1811009000NRG24240420230001301
|
24/04/2023
|
Dhanaji Sudam Pawar
|
1811009WL000188
|
Dhanaji Sudam Pawar
|
00750
|
SDCE0001186
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282317
|
|
Mr. Dhanaji Sudam Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
376
|
PATAN
|
MH-11-009-228-001/1594
(VIHE)
|
1811009000NRG24240420230001478
|
24/04/2023
|
MANGAL SHANKAR KARANDE
|
1811009WL000210
|
MANGAL SHANKAR KARANDE
|
00750
|
SDCE0001228
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282308
|
|
MRS MANGAL SHANKAR KARANDE
|
STATE BANK OF INDIA(508548)
|
|
377
|
PATAN
|
MH-11-009-228-001/1594
(VIHE)
|
1811009000NRG24240420230001477
|
24/04/2023
|
SHANKAR EKNATH KARANDE
|
1811009WL000210
|
SHANKAR EKNATH KARANDE
|
00750
|
SDCE0001228
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282306
|
|
SHANKAR EKNATH KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
PATAN
|
MH-11-009-228-001/1594
(VIHE)
|
1811009000NRG24240420230001479
|
24/04/2023
|
SHANTANU SHANKAR KARANDE
|
1811009WL000210
|
SHANTANU SHANKAR KARANDE
|
00750
|
SDCE0001228
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282305
|
|
SHANTANU SHANKAR KARANDE
|
BANK OF INDIA(508505)
|
|
379
|
PATAN
|
MH-11-009-228-001/1679
(VIHE)
|
1811009000NRG24240420230001480
|
24/04/2023
|
YUVRAJ VISHVNATH PATIL
|
1811009WL000210
|
YUVRAJ VISHVNATH PATIL
|
00750
|
SDCE0001228
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282310
|
|
YUVRAJ VISHVNATH PATIL
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
380
|
PATAN
|
MH-11-009-228-001/1791
(VIHE)
|
1811009000NRG24240420230001481
|
24/04/2023
|
PRABHA PARSHURAM KARANDE
|
1811009WL000210
|
PRABHA PARSHURAM KARANDE
|
00750
|
SDCE0001228
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282309
|
|
MRS PRABHA PARSHRAM KARANDE
|
STATE BANK OF INDIA(508548)
|
|
381
|
PATAN
|
MH-11-009-228-001/1792
(VIHE)
|
1811009000NRG24240420230001482
|
24/04/2023
|
MEGHA VISHNU LOHAR
|
1811009WL000210
|
MEGHA VISHNU LOHAR
|
00750
|
SDCE0001228
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282307
|
|
MEGHA VISHNU LOHAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
382
|
PATAN
|
MH-11-009-213-001/160
(SURUL)
|
1811009000NRG24240420230001468
|
24/04/2023
|
SUMAN DINKAR SANKPAL
|
1811009WL000209
|
SUMAN DINKAR SANKPAL
|
00750
|
SDCE0001279
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230282298
|
|
MRS SUMAN DINKAR SANKPAL
|
STATE BANK OF INDIA(508548)
|
|
383
|
PATAN
|
MH-11-009-213-001/195
(SURUL)
|
1811009000NRG24240420230001469
|
24/04/2023
|
PANDURANG KONDIBA SANKAPAL
|
1811009WL000209
|
PANDURANG KONDIBA SANKAPAL
|
00750
|
SDCE0001279
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282295
|
|
PANDURANG KONDIBA SANKAPAL
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
384
|
PATAN
|
MH-11-009-213-001/259
(SURUL)
|
1811009000NRG24240420230001472
|
24/04/2023
|
MADHUKAR MARUTI SANKPAL
|
1811009WL000209
|
MADHUKAR MARUTI SANKPAL
|
00750
|
SDCE0001279
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282293
|
|
MADHUKAR MARUTI SANKPAL
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
385
|
PATAN
|
MH-11-009-213-001/271
(SURUL)
|
1811009000NRG24240420230001475
|
24/04/2023
|
VIMAL DATTATRAY SANKPAL
|
1811009WL000209
|
VIMAL DATTATRAY SANKPAL
|
00750
|
SDCE0001279
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282294
|
|
VIMAL DATTATRAY SANKPAL
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
386
|
PATAN
|
MH-11-009-106-001/78
(KAWARWADI)
|
1811009000NRG24240420230001114
|
24/04/2023
|
HINDURAO VITTHAL KAVAR
|
1811009WL000165
|
HINDURAO VITTHAL KAVAR
|
00750
|
SDCE0001288
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282291
|
|
HINDURAO VITTHAL KAVAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
387
|
PATAN
|
MH-11-009-106-001/78
(KAWARWADI)
|
1811009000NRG24240420230001115
|
24/04/2023
|
SHALAN HINDURAO KAVAR
|
1811009WL000165
|
SHALAN HINDURAO KAVAR
|
00750
|
SDCE0001288
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282278
|
|
SHALAN HINDURAO KAVAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
388
|
PATAN
|
MH-11-009-211-001/237
(SULEWADI)
|
1811009000NRG24240420230001152
|
24/04/2023
|
BANAJI ANANDA SEJVAL
|
1811009WL000170
|
BANAJI ANANDA SEJVAL
|
00750
|
SDCE0001289
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282275
|
|
BANAJI ANANDA SEJVAL
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
389
|
PATAN
|
MH-11-009-211-001/259
(SULEWADI)
|
1811009000NRG24240420230001153
|
24/04/2023
|
VIKRAM KRUSHNAT PATIL
|
1811009WL000170
|
VIKRAM KRUSHNAT PATIL
|
00750
|
SDCE0001289
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282270
|
|
MR VIKRAM KRUSHNAT PATIL
|
STATE BANK OF INDIA(508548)
|
|
390
|
PATAN
|
MH-11-009-211-001/310
(SULEWADI)
|
1811009000NRG24240420230001154
|
24/04/2023
|
NIVAS KRUSHANT SHEJWAL
|
1811009WL000170
|
NIVAS KRUSHANT SHEJWAL
|
00750
|
SDCE0001289
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282273
|
|
MR NIVAS KRISHNAT SHEJAWAL
|
STATE BANK OF INDIA(508548)
|
|
391
|
PATAN
|
MH-11-009-211-001/310
(SULEWADI)
|
1811009000NRG24240420230001155
|
24/04/2023
|
SANGITA NIVAS SHEJWAL
|
1811009WL000170
|
SANGITA NIVAS SHEJWAL
|
00750
|
SDCE0001289
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282271
|
|
SANGITA NIVAS SHEJWAL
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
392
|
PATAN
|
MH-11-009-211-001/316
(SULEWADI)
|
1811009000NRG24240420230001156
|
24/04/2023
|
SANDIP RAMCHANDRA SAWANT
|
1811009WL000170
|
SANDIP RAMCHANDRA SAWANT
|
00750
|
SDCE0001289
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282272
|
|
SANDEEP SAWANT
|
HDFC BANK LTD(607152)
|
|
393
|
PATAN
|
MH-11-009-211-001/83
(SULEWADI)
|
1811009000NRG24240420230001158
|
24/04/2023
|
SUBHASH BHAU VAREKAR
|
1811009WL000170
|
SUBHASH BHAU VAREKAR
|
00750
|
SDCE0001289
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282274
|
|
SUBHASH BHAU VAREKAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
394
|
PATAN
|
MH-11-009-165-001/150
(NAVADI)
|
1811009000NRG24240420230001459
|
24/04/2023
|
VAIJTA NAMDEV MOLAVADEQ
|
1811009WL000208
|
VAIJTA NAMDEV MOLAVADEQ
|
00750
|
SDCE0001311
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230281010
|
|
VAIJTA NAMDEV MOLAVADEQ
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
395
|
PATAN
|
MH-11-009-165-001/151
(NAVADI)
|
1811009000NRG24240420230001461
|
24/04/2023
|
MANGAL BABAN MANE
|
1811009WL000208
|
MANGAL BABAN MANE
|
00750
|
SDCE0001311
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230280990
|
|
Mr. BABAN BANDU MANE
|
BANK OF MAHARASHTRA(607387)
|
|
396
|
PATAN
|
MH-11-009-165-001/207
(NAVADI)
|
1811009000NRG24240420230001455
|
24/04/2023
|
VANDANA SHIVAJI JAMDAR
|
1811009WL000207
|
VANDANA SHIVAJI JAMDAR
|
00750
|
SDCE0001311
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230281032
|
|
VANDANA SHIVAJI JAMDAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
397
|
PATAN
|
MH-11-009-165-001/265
(NAVADI)
|
1811009000NRG24240420230001531
|
24/04/2023
|
SIMA BHARAT NALAWADE
|
1811009WL000214
|
SIMA BHARAT NALAWADE
|
00750
|
SDCE0001311
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230281011
|
|
SIMA BHARAT NALAWADE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
398
|
PATAN
|
MH-11-009-165-001/44
(NAVADI)
|
1811009000NRG24240420230001457
|
24/04/2023
|
UJWALA VAMAN JAMDAR
|
1811009WL000207
|
UJWALA VAMAN JAMDAR
|
00750
|
SDCE0001311
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230282260
|
|
UJWALA VAMAN JAMDAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
399
|
PATAN
|
MH-11-009-165-001/44
(NAVADI)
|
1811009000NRG24240420230001456
|
24/04/2023
|
VAMAN ANNA JAMDAR
|
1811009WL000207
|
VAMAN ANNA JAMDAR
|
00750
|
SDCE0001311
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230280991
|
|
VAMAN ANNA JAMDAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
400
|
PATAN
|
MH-11-009-165-001/95
(NAVADI)
|
1811009000NRG24240420230001463
|
24/04/2023
|
ANIL KRUSHNAT KOLI
|
1811009WL000208
|
ANIL KRUSHNAT KOLI
|
00750
|
SDCE0001311
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230281027
|
|
ANIL KRUSHNAT KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
PATAN
|
MH-11-009-165-001/95
(NAVADI)
|
1811009000NRG24240420230001464
|
24/04/2023
|
BHARATI ANIL KOLI
|
1811009WL000208
|
BHARATI ANIL KOLI
|
00750
|
SDCE0001311
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230280987
|
|
BHARATI ANIL KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
718536
|
718536
|
|
|
|
|
|
|
|