|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SATARA
|
MH-11-001-048-001/445
(DHANAGARWADI K)
|
1811001000NRG24281220230116014
|
28/12/2023
|
Omkar Manoj Awaghade
|
1811001WL014277
|
Omkar Manoj Awaghade
|
00045
|
BARB0SATARA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328049
|
|
MASTER OMKAR MANOJ AVGHADE
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATARA
|
MH-11-001-092-001/95
(KODOLI)
|
1811001000NRG24281220230116020
|
28/12/2023
|
Sachin Tatu Gaikwad
|
1811001WL014278
|
Sachin Tatu Gaikwad
|
00045
|
BARB0SATARA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328050
|
|
SACHIN TATU GAIKWAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SATARA
|
MH-11-001-033-001/106
(BORKHAL)
|
1811001000NRG24281220230115402
|
28/12/2023
|
Mangal Rajendra Dixit
|
1811001WL014216
|
Mangal Rajendra Dixit
|
00048
|
BKID0001306
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328130
|
|
Mangal Rajendra Dixit
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
4
|
SATARA
|
MH-11-001-033-001/106
(BORKHAL)
|
1811001000NRG24281220230115401
|
28/12/2023
|
Rajendra Vasudev Dixit
|
1811001WL014216
|
Rajendra Vasudev Dixit
|
00048
|
BKID0001306
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328213
|
|
RAJENDRA VASUDEV DIXIT
|
BANK OF INDIA(508505)
|
|
5
|
SATARA
|
MH-11-001-033-001/141
(BORKHAL)
|
1811001000NRG24281220230115519
|
28/12/2023
|
Vaibhav Ramchandra Nalawade
|
1811001WL014224
|
Vaibhav Ramchandra Nalawade
|
00048
|
BKID0001306
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328126
|
|
VAIBHAV RAMCHANDRA NALAWADE
|
BANK OF INDIA(508505)
|
|
6
|
SATARA
|
MH-11-001-033-001/197-A
(BORKHAL)
|
1811001000NRG24281220230115409
|
28/12/2023
|
Rushiraj Dattatray Gaykwad
|
1811001WL014217
|
Rushiraj Dattatray Gaykwad
|
00048
|
BKID0001306
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240328129
|
|
RUSHIRAJ DATTATRYA GAIKWAD
|
BANK OF INDIA(508505)
|
|
7
|
SATARA
|
MH-11-001-033-001/20
(BORKHAL)
|
1811001000NRG24281220230115403
|
28/12/2023
|
Jayshri Dayanand Pawar
|
1811001WL014216
|
Jayshri Dayanand Pawar
|
00048
|
BKID0001306
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328123
|
|
JAYSHRI DAYANAND PAWAR
|
BANK OF INDIA(508505)
|
|
8
|
SATARA
|
MH-11-001-033-001/214
(BORKHAL)
|
1811001000NRG24281220230115404
|
28/12/2023
|
Vishal Uttam Pawar
|
1811001WL014216
|
Vishal Uttam Pawar
|
00048
|
BKID0001306
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240328131
|
|
VISHAL UTTAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATARA
|
MH-11-001-033-001/244
(BORKHAL)
|
1811001000NRG24281220230115405
|
28/12/2023
|
Sujata Sanjay Gade
|
1811001WL014216
|
Sujata Sanjay Gade
|
00048
|
BKID0001306
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328121
|
|
SUJATA SANJAY GADE
|
BANK OF INDIA(508505)
|
|
10
|
SATARA
|
MH-11-001-033-001/268
(BORKHAL)
|
1811001000NRG24281220230116299
|
28/12/2023
|
Ratnabai Bapurao Shirtode
|
1811001WL014311
|
Ratnabai Bapurao Shirtode
|
00048
|
BKID0001306
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328132
|
|
RATNABAI BAPURAO SHIRTODE
|
GENERAL POST OFFICE(607245)
|
|
11
|
SATARA
|
MH-11-001-033-001/285
(BORKHAL)
|
1811001000NRG24281220230116302
|
28/12/2023
|
Bharat Laxman Shirtode
|
1811001WL014311
|
Bharat Laxman Shirtode
|
00048
|
BKID0001306
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328120
|
|
BHARAT LAXMAN SHIRTODE
|
BANK OF INDIA(508505)
|
|
12
|
SATARA
|
MH-11-001-033-001/285
(BORKHAL)
|
1811001000NRG24281220230116303
|
28/12/2023
|
Malan Bharat Shirtode
|
1811001WL014311
|
Malan Bharat Shirtode
|
00048
|
BKID0001306
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328124
|
|
MALAN BHARAT SHIRTODE
|
BANK OF INDIA(508505)
|
|
13
|
SATARA
|
MH-11-001-033-001/285
(BORKHAL)
|
1811001000NRG24281220230116304
|
28/12/2023
|
Sbubhangi Shatrughna Shirtode
|
1811001WL014311
|
Sbubhangi Shatrughna Shirtode
|
00048
|
BKID0001306
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240328127
|
|
Shubhangi Shatrughna Shiratode
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
SATARA
|
MH-11-001-033-001/285
(BORKHAL)
|
1811001000NRG24281220230116301
|
28/12/2023
|
Surekha Ankush Shirtode
|
1811001WL014311
|
Surekha Ankush Shirtode
|
00048
|
BKID0001306
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328122
|
|
SUREKHA ANKUSH SHIRTODE
|
BANK OF INDIA(508505)
|
|
15
|
SATARA
|
MH-11-001-033-001/77
(BORKHAL)
|
1811001000NRG24281220230115412
|
28/12/2023
|
Rohit Bhagwan Kshirsagar
|
1811001WL014217
|
Rohit Bhagwan Kshirsagar
|
00048
|
BKID0001306
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328125
|
|
Rohit Bhagwan Kshirsagar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
16
|
SATARA
|
MH-11-001-033-001/77
(BORKHAL)
|
1811001000NRG24281220230115411
|
28/12/2023
|
Shakuntala Bhagwan Kshirsagar
|
1811001WL014217
|
Shakuntala Bhagwan Kshirsagar
|
00048
|
BKID0001306
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328128
|
|
SHAKUNTALA BHAGWAN KSHIRSAGAR
|
BANK OF INDIA(508505)
|
|
17
|
SATARA
|
MH-11-001-033-001/80
(BORKHAL)
|
1811001000NRG24281220230115522
|
28/12/2023
|
Dhananjay Hanmant Nalawade
|
1811001WL014224
|
Dhananjay Hanmant Nalawade
|
00048
|
BKID0001306
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328214
|
|
DHANANJAY HANMANT NALAWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
18
|
SATARA
|
MH-11-001-039-001/365
(CHINCHNERVANDAN)
|
1811001000NRG24281220230116140
|
28/12/2023
|
Ranjana Sunil Danane
|
1811001WL014290
|
Ranjana Sunil Danane
|
00048
|
BKID0001308
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328212
|
|
RANJANA SUNIL DANANE
|
BANK OF INDIA(508505)
|
|
19
|
SATARA
|
MH-11-001-048-001/441
(DHANAGARWADI K)
|
1811001000NRG24281220230116012
|
28/12/2023
|
Suvarna Manoj Avghade
|
1811001WL014277
|
Suvarna Manoj Avghade
|
00048
|
BKID0001308
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328139
|
|
MRS SUVRANA MANOJ AVAGHADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
SATARA
|
MH-11-001-048-001/441
(DHANAGARWADI K)
|
1811001000NRG24281220230116005
|
28/12/2023
|
Suvarna Manoj Avghade
|
1811001WL014274
|
Suvarna Manoj Avghade
|
00048
|
BKID0001308
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240328138
|
|
MRS SUVRANA MANOJ AVAGHADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
SATARA
|
MH-11-001-138-001/44
(PARMALE)
|
1811001000NRG24281220230115592
|
28/12/2023
|
Vandana Atmaram Jagtap
|
1811001WL014231
|
Vandana Atmaram Jagtap
|
00048
|
BKID0001308
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328137
|
|
VANDANA ATMARAM JAGTAP
|
BANK OF INDIA(508505)
|
|
22
|
SATARA
|
MH-11-001-179-001/519
(TASGAON)
|
1811001000NRG24281220230116199
|
28/12/2023
|
Rajendra Nivrutti Shirtode
|
1811001WL014299
|
Rajendra Nivrutti Shirtode
|
00048
|
BKID0001308
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328136
|
|
RAJENDRA NIVRUTTI SHIRTODE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
23
|
SATARA
|
MH-11-001-138-001/150
(PARMALE)
|
1811001000NRG24281220230115595
|
28/12/2023
|
Sunita Sarjerao Bhosale
|
1811001WL014232
|
Sunita Sarjerao Bhosale
|
00051
|
MAHB0000134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328190
|
|
Mrs. SUNITA SARJERAO BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SATARA
|
MH-11-001-138-001/26
(PARMALE)
|
1811001000NRG24281220230115586
|
28/12/2023
|
Vaghu Ramchandra Kadam
|
1811001WL014229
|
Vaghu Ramchandra Kadam
|
00051
|
MAHB0000134
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328180
|
|
Mr. WAGHU RAMCHANDRA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SATARA
|
MH-11-001-138-001/35
(PARMALE)
|
1811001000NRG24281220230115597
|
28/12/2023
|
Anjana Chandrakant Kadam
|
1811001WL014232
|
Anjana Chandrakant Kadam
|
00051
|
MAHB0000134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328184
|
|
Mrs. ANJANA CHANDRAKANT KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SATARA
|
MH-11-001-138-001/35
(PARMALE)
|
1811001000NRG24281220230115598
|
28/12/2023
|
Chandrakant Khashaba Kadam
|
1811001WL014232
|
Chandrakant Khashaba Kadam
|
00051
|
MAHB0000134
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328140
|
|
Mr. CHANDRAKANT KHASHABA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
27
|
SATARA
|
MH-11-001-005-001/46
(AMBEWADI)
|
1811001000NRG24281220230115251
|
28/12/2023
|
Balkrushna Sadashiv Dhane
|
1811001WL014190
|
Balkrushna Sadashiv Dhane
|
00051
|
MAHB0000221
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328210
|
|
Balkrushna Sadashiv Dhane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
28
|
SATARA
|
MH-11-001-005-001/72
(AMBEWADI)
|
1811001000NRG24281220230115252
|
28/12/2023
|
Udhav Hanmant Dhane
|
1811001WL014190
|
Udhav Hanmant Dhane
|
00051
|
MAHB0000221
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328144
|
|
Udhav Hanmant Dhane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
29
|
SATARA
|
MH-11-001-111-001/108
(MAJGAON)
|
1811001000NRG24281220230115221
|
28/12/2023
|
Dajiram Shankar Kamble
|
1811001WL014186
|
Dajiram Shankar Kamble
|
00051
|
MAHB0000221
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328196
|
|
Dajiram Shankar Kamble
|
INDUSIND BANK(607189)
|
|
30
|
SATARA
|
MH-11-001-111-001/135
(MAJGAON)
|
1811001000NRG24281220230115222
|
28/12/2023
|
Chandrakant Lakshman Kambale
|
1811001WL014186
|
Chandrakant Lakshman Kambale
|
00051
|
MAHB0000221
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328195
|
|
CHANDRAKANT LAXMAN KAMBALE
|
ICICI BANK LTD(508534)
|
|
31
|
SATARA
|
MH-11-001-111-001/245
(MAJGAON)
|
1811001000NRG24281220230115226
|
28/12/2023
|
dipak gaoutam kamble
|
1811001WL014186
|
dipak gaoutam kamble
|
00051
|
MAHB0000221
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328183
|
|
dipak gaoutam kamble
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
32
|
SATARA
|
MH-11-001-129-001/234
(NINAM)
|
1811001000NRG24281220230115341
|
28/12/2023
|
Fulabai Narayan Vatambale
|
1811001WL014211
|
Fulabai Narayan Vatambale
|
00051
|
MAHB0000221
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328145
|
|
M/s. FULABAI NARAYAN VATAMABLE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SATARA
|
MH-11-001-164-001/244
(SASPADE)
|
1811001000NRG24281220230116313
|
28/12/2023
|
Punam Santosh Yadav
|
1811001WL014313
|
Punam Santosh Yadav
|
00051
|
MAHB0000221
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328208
|
|
Punam Santosh Yadav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
34
|
SATARA
|
MH-11-001-164-001/244
(SASPADE)
|
1811001000NRG24281220230116312
|
28/12/2023
|
Santosh Vilas Yadav
|
1811001WL014313
|
Santosh Vilas Yadav
|
00051
|
MAHB0000221
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328207
|
|
SANTOSH VILAS YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SATARA
|
MH-11-001-164-001/367
(SASPADE)
|
1811001000NRG24281220230116318
|
28/12/2023
|
Anuradha Sanjay Yadav
|
1811001WL014313
|
Anuradha Sanjay Yadav
|
00051
|
MAHB0000221
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328146
|
|
Mrs. ANURADHA SANJAY YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SATARA
|
MH-11-001-164-001/367
(SASPADE)
|
1811001000NRG24281220230116317
|
28/12/2023
|
Sanjay Laxman Yadav
|
1811001WL014313
|
Sanjay Laxman Yadav
|
00051
|
MAHB0000221
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328209
|
|
Sanjay Laxman Yadav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
37
|
SATARA
|
MH-11-001-164-001/542
(SASPADE)
|
1811001000NRG24281220230116323
|
28/12/2023
|
vilas dattu yadav
|
1811001WL014313
|
vilas dattu yadav
|
00051
|
MAHB0000221
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328187
|
|
Mr. VILAS DATTU YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
38
|
SATARA
|
MH-11-001-103-001/104
(KUSHI)
|
1811001000NRG24281220230115394
|
28/12/2023
|
Nitin Shankar Chavan
|
1811001WL014215
|
Nitin Shankar Chavan
|
00051
|
MAHB0000288
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328186
|
|
Mr. NITIN SHANKAR CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SATARA
|
MH-11-001-103-001/154
(KUSHI)
|
1811001000NRG24281220230115399
|
28/12/2023
|
Kiran Vishnu Pawar
|
1811001WL014215
|
Kiran Vishnu Pawar
|
00051
|
MAHB0000288
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328182
|
|
Mr. KIRAN VISHNU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SATARA
|
MH-11-001-103-001/158
(KUSHI)
|
1811001000NRG24281220230115400
|
28/12/2023
|
Anil Jagannath Chavan
|
1811001WL014215
|
Anil Jagannath Chavan
|
00051
|
MAHB0000288
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240328178
|
|
Mr. ANIL JAGANNATH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
41
|
SATARA
|
MH-11-001-053-001/121
(DOLEGAON)
|
1811001000NRG24281220230116147
|
28/12/2023
|
Mahesh Hanmant Bhise
|
1811001WL014291
|
Mahesh Hanmant Bhise
|
00051
|
MAHB0000305
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328197
|
|
Mr. MAHESH HANAMANT BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
42
|
SATARA
|
MH-11-001-029-001/46
(BHONDWADE)
|
1811001000NRG24281220230115995
|
28/12/2023
|
Chandrakant Mahadev Mane
|
1811001WL014270
|
Chandrakant Mahadev Mane
|
00051
|
MAHB0000520
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328181
|
|
Mr. CHANDRAKANT MAHADEV MANE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SATARA
|
MH-11-001-172-001/79
(SHINDEWADI)
|
1811001000NRG24281220230115933
|
28/12/2023
|
Siddharth Balu Sawant
|
1811001WL014262
|
Siddharth Balu Sawant
|
00051
|
MAHB0000520
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328188
|
|
Mr. SIDDHARTH BALU SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SATARA
|
MH-11-001-198-001/66
(YADAVWADI)
|
1811001000NRG24281220230116226
|
28/12/2023
|
Rahul Shankar Yadav
|
1811001WL014302
|
Rahul Shankar Yadav
|
00051
|
MAHB0000520
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328189
|
|
Mr. RAHUL SHANKAR YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
45
|
SATARA
|
MH-11-001-045-001/505
(DEGAON)
|
1811001000NRG24281220230115998
|
28/12/2023
|
Ashok Ishwara Sawant
|
1811001WL014273
|
Ashok Ishwara Sawant
|
00051
|
MAHB0000969
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328211
|
|
Mr. ASHOK ISHWARA SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SATARA
|
MH-11-001-048-001/441
(DHANAGARWADI K)
|
1811001000NRG24281220230116013
|
28/12/2023
|
Shakuntala Jagannath Avghade
|
1811001WL014277
|
Shakuntala Jagannath Avghade
|
00051
|
MAHB0000969
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328185
|
|
Mrs. SHAKUNTALA JAGANNATH AVGHADE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SATARA
|
MH-11-001-048-001/458
(DHANAGARWADI K)
|
1811001000NRG24281220230116015
|
28/12/2023
|
Sachin Baban Avghade
|
1811001WL014277
|
Sachin Baban Avghade
|
00051
|
MAHB0000969
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328193
|
|
AVAGHADE SACHIN BABAN
|
SARASWAT BANK(652150)
|
|
48
|
SATARA
|
MH-11-001-048-001/458
(DHANAGARWADI K)
|
1811001000NRG24281220230116006
|
28/12/2023
|
Sachin Baban Avghade
|
1811001WL014274
|
Sachin Baban Avghade
|
00051
|
MAHB0000969
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240328192
|
|
AVAGHADE SACHIN BABAN
|
SARASWAT BANK(652150)
|
|
49
|
SATARA
|
MH-11-001-092-001/137
(KODOLI)
|
1811001000NRG24281220230116019
|
28/12/2023
|
Sushant Chandrakant Bhosale
|
1811001WL014278
|
Sushant Chandrakant Bhosale
|
00051
|
MAHB0000969
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328191
|
|
Mr. SUSHANT CHANDRAKANT BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SATARA
|
MH-11-001-126-001/417
(NIGADI T. SATARA)
|
1811001000NRG24281220230116209
|
28/12/2023
|
Pushpa Vijay Pawar
|
1811001WL014301
|
Pushpa Vijay Pawar
|
00051
|
MAHB0000969
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328141
|
|
Mrs. PUSHPA VIJAY PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SATARA
|
MH-11-001-126-001/540
(NIGADI T. SATARA)
|
1811001000NRG24281220230116211
|
28/12/2023
|
Hanmant Sopan Pawar
|
1811001WL014301
|
Hanmant Sopan Pawar
|
00051
|
MAHB0000969
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328179
|
|
Hanmant Sopan Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
52
|
SATARA
|
MH-11-001-179-001/519
(TASGAON)
|
1811001000NRG24281220230116202
|
28/12/2023
|
Gajanan Rajendra Shirtode
|
1811001WL014299
|
Gajanan Rajendra Shirtode
|
00051
|
MAHB0000969
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328194
|
|
Mr. GAJANAN RAJENDRA SHIRTODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
53
|
SATARA
|
MH-11-001-188-001/175
(VARNE)
|
1811001000NRG24281220230115026
|
28/12/2023
|
UMAKANT SHAMRAO DHASKE
|
1811001WL014177
|
UMAKANT SHAMRAO DHASKE
|
00078
|
CNRB0003769
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328201
|
|
UMAKANT SHAMRAO DHASKE
|
CANARA BANK(508532)
|
|
54
|
SATARA
|
MH-11-001-188-001/2050
(VARNE)
|
1811001000NRG24281220230114868
|
28/12/2023
|
Arun Nivrutti Ugale
|
1811001WL014171
|
Arun Nivrutti Ugale
|
00078
|
CNRB0003769
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328159
|
|
ARUN NIVRITTI UGALE
|
CANARA BANK(508532)
|
|
55
|
SATARA
|
MH-11-001-188-001/2050
(VARNE)
|
1811001000NRG24281220230114869
|
28/12/2023
|
Ranjana Arun Ugale
|
1811001WL014171
|
Ranjana Arun Ugale
|
00078
|
CNRB0003769
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328171
|
|
RANJANA ARUN UGALE
|
CANARA BANK(508532)
|
|
56
|
SATARA
|
MH-11-001-188-001/2056
(VARNE)
|
1811001000NRG24281220230114872
|
28/12/2023
|
Prakash Shankar Yadhav
|
1811001WL014171
|
Prakash Shankar Yadhav
|
00078
|
CNRB0003769
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328151
|
|
PRAKASH SHANKAR YADAV
|
CANARA BANK(508532)
|
|
57
|
SATARA
|
MH-11-001-188-001/2065
(VARNE)
|
1811001000NRG24281220230114900
|
28/12/2023
|
Pandurang Yashwant Pawar
|
1811001WL014173
|
Pandurang Yashwant Pawar
|
00078
|
CNRB0003769
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328200
|
|
Pandurang Yashwant Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
58
|
SATARA
|
MH-11-001-188-001/2134
(VARNE)
|
1811001000NRG24281220230114873
|
28/12/2023
|
Vijay Bhanudas Atpale
|
1811001WL014171
|
Vijay Bhanudas Atpale
|
00078
|
CNRB0003769
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328160
|
|
VIJAY BHAHUDAS ATPALE
|
CANARA BANK(508532)
|
|
59
|
SATARA
|
MH-11-001-188-001/2220
(VARNE)
|
1811001000NRG24281220230114902
|
28/12/2023
|
Gita Nitin Gadekar
|
1811001WL014173
|
Gita Nitin Gadekar
|
00078
|
CNRB0003769
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328074
|
|
GITA NITIN GADEKAR
|
CANARA BANK(508532)
|
|
60
|
SATARA
|
MH-11-001-188-001/2220
(VARNE)
|
1811001000NRG24281220230114903
|
28/12/2023
|
Gita Nitin Gadekar
|
1811001WL014173
|
Gita Nitin Gadekar
|
00078
|
CNRB0003769
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328073
|
|
GITA NITIN GADEKAR
|
CANARA BANK(508532)
|
|
61
|
SATARA
|
MH-11-001-188-001/2223
(VARNE)
|
1811001000NRG24281220230114874
|
28/12/2023
|
Hanmant Yashwant Kalange
|
1811001WL014171
|
Hanmant Yashwant Kalange
|
00078
|
CNRB0003769
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328158
|
|
Mr. HANMANT YESHWANT KALANGE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SATARA
|
MH-11-001-188-001/2224
(VARNE)
|
1811001000NRG24281220230115031
|
28/12/2023
|
Ramchandra Vishnu Pawar
|
1811001WL014177
|
Ramchandra Vishnu Pawar
|
00078
|
CNRB0003769
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328162
|
|
RAMCHANDRA VISHNU PAWAR
|
CANARA BANK(508532)
|
|
63
|
SATARA
|
MH-11-001-188-001/2231
(VARNE)
|
1811001000NRG24281220230114877
|
28/12/2023
|
Asmita Ashok Kalange
|
1811001WL014171
|
Asmita Ashok Kalange
|
00078
|
CNRB0003769
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328166
|
|
ASMITA ASHOK KALANGE
|
CANARA BANK(508532)
|
|
64
|
SATARA
|
MH-11-001-188-001/2250
(VARNE)
|
1811001000NRG24281220230114878
|
28/12/2023
|
Sharada Shahaji Kalange
|
1811001WL014171
|
Sharada Shahaji Kalange
|
00078
|
CNRB0003769
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328154
|
|
SHARADA SHAHAJI KALANGE
|
CANARA BANK(508532)
|
|
65
|
SATARA
|
MH-11-001-188-001/2250
(VARNE)
|
1811001000NRG24281220230114879
|
28/12/2023
|
Vipul Shahaji Kalange
|
1811001WL014171
|
Vipul Shahaji Kalange
|
00078
|
CNRB0003769
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328169
|
|
VIPUL SHAHAJI KALANGE
|
CANARA BANK(508532)
|
|
66
|
SATARA
|
MH-11-001-188-001/2251
(VARNE)
|
1811001000NRG24281220230114880
|
28/12/2023
|
Vaibhav Shahaji Kalange
|
1811001WL014171
|
Vaibhav Shahaji Kalange
|
00078
|
CNRB0003769
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328161
|
|
VAIBHAV SHAHAJI KALANGE
|
CANARA BANK(508532)
|
|
67
|
SATARA
|
MH-11-001-188-001/2257
(VARNE)
|
1811001000NRG24281220230114904
|
28/12/2023
|
Maruti Appa Pawar
|
1811001WL014173
|
Maruti Appa Pawar
|
00078
|
CNRB0003769
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328153
|
|
MARUTI APPA PAWAR
|
CANARA BANK(508532)
|
|
68
|
SATARA
|
MH-11-001-188-001/2258
(VARNE)
|
1811001000NRG24281220230114908
|
28/12/2023
|
Hema Ashok Pawar
|
1811001WL014173
|
Hema Ashok Pawar
|
00078
|
CNRB0003769
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328156
|
|
HEMA ASHOK PAWAR
|
CANARA BANK(508532)
|
|
69
|
SATARA
|
MH-11-001-188-001/2258
(VARNE)
|
1811001000NRG24281220230114909
|
28/12/2023
|
Hema Ashok Pawar
|
1811001WL014173
|
Hema Ashok Pawar
|
00078
|
CNRB0003769
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328155
|
|
HEMA ASHOK PAWAR
|
CANARA BANK(508532)
|
|
70
|
SATARA
|
MH-11-001-188-001/2259
(VARNE)
|
1811001000NRG24281220230114910
|
28/12/2023
|
Pramod Appaji Pawar
|
1811001WL014173
|
Pramod Appaji Pawar
|
00078
|
CNRB0003769
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328170
|
|
PRAMOD APPAJI PAWAR
|
CANARA BANK(508532)
|
|
71
|
SATARA
|
MH-11-001-188-001/2265
(VARNE)
|
1811001000NRG24281220230114882
|
28/12/2023
|
Shital Somnath Pawar
|
1811001WL014171
|
Shital Somnath Pawar
|
00078
|
CNRB0003769
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328157
|
|
SHITAL SOMNATH PAWAR
|
CANARA BANK(508532)
|
|
72
|
SATARA
|
MH-11-001-188-001/2265
(VARNE)
|
1811001000NRG24281220230114881
|
28/12/2023
|
Somnath Ramchandra Pawar
|
1811001WL014171
|
Somnath Ramchandra Pawar
|
00078
|
CNRB0003769
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328165
|
|
SOMNATH RAMCHANDRA PAWAR
|
CANARA BANK(508532)
|
|
73
|
SATARA
|
MH-11-001-188-001/246
(VARNE)
|
1811001000NRG24281220230114916
|
28/12/2023
|
Vikas Kundalik Kalange
|
1811001WL014173
|
Vikas Kundalik Kalange
|
00078
|
CNRB0003769
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328152
|
|
VIKAS KUNDLIK KALANGE
|
CANARA BANK(508532)
|
|
74
|
SATARA
|
MH-11-001-188-001/44
(VARNE)
|
1811001000NRG24281220230114918
|
28/12/2023
|
Madhukar Vithoba Gadekar
|
1811001WL014173
|
Madhukar Vithoba Gadekar
|
00078
|
CNRB0003769
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328168
|
|
MADHUKAR VITHOBA GADEKAR
|
CANARA BANK(508532)
|
|
75
|
SATARA
|
MH-11-001-188-001/44
(VARNE)
|
1811001000NRG24281220230114919
|
28/12/2023
|
Madhukar Vithoba Gadekar
|
1811001WL014173
|
Madhukar Vithoba Gadekar
|
00078
|
CNRB0003769
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328167
|
|
MADHUKAR VITHOBA GADEKAR
|
CANARA BANK(508532)
|
|
76
|
SATARA
|
MH-11-001-188-001/60-B
(VARNE)
|
1811001000NRG24281220230114883
|
28/12/2023
|
Shubhangi Nivas Pawar
|
1811001WL014171
|
Shubhangi Nivas Pawar
|
00078
|
CNRB0003769
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328164
|
|
SHUBHANGI NIVAS PAWAR
|
CANARA BANK(508532)
|
|
77
|
SATARA
|
MH-11-001-188-001/8
(VARNE)
|
1811001000NRG24281220230114884
|
28/12/2023
|
Tanaji Jagannath Kumbhar
|
1811001WL014171
|
Tanaji Jagannath Kumbhar
|
00078
|
CNRB0003769
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328163
|
|
TANAJI JAGANNATH KUMBHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
78
|
SATARA
|
MH-11-001-053-001/100
(DOLEGAON)
|
1811001000NRG24281220230116146
|
28/12/2023
|
Ankush Govind Shelar
|
1811001WL014291
|
Ankush Govind Shelar
|
00078
|
CNRB0015413
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328174
|
|
Mr. Ankush Govind Shelar
|
INDIAN BANK(607105)
|
|
79
|
SATARA
|
MH-11-001-053-001/140
(DOLEGAON)
|
1811001000NRG24281220230116150
|
28/12/2023
|
JYOTI SUNIL GODASE
|
1811001WL014291
|
JYOTI SUNIL GODASE
|
00078
|
CNRB0015413
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328072
|
|
JYOTI SUNIL GODASE
|
CANARA BANK(508532)
|
|
80
|
SATARA
|
MH-11-001-170-001/138
(SHENDRE)
|
1811001000NRG24281220230116157
|
28/12/2023
|
Shankar Bhimrao Dhotre
|
1811001WL014292
|
Shankar Bhimrao Dhotre
|
00078
|
CNRB0015413
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328175
|
|
DHOTRE SHANKAR BHIMR
|
CANARA BANK(508532)
|
|
81
|
SATARA
|
MH-11-001-170-001/140
(SHENDRE)
|
1811001000NRG24281220230116160
|
28/12/2023
|
Niramala Dasharath Mahajan
|
1811001WL014292
|
Niramala Dasharath Mahajan
|
00078
|
CNRB0015413
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328198
|
|
NIRMALA DASHRATH MAHAJAN
|
CANARA BANK(508532)
|
|
82
|
SATARA
|
MH-11-001-170-001/287
(SHENDRE)
|
1811001000NRG24281220230116171
|
28/12/2023
|
Chandrabhaga Balu Sutar
|
1811001WL014292
|
Chandrabhaga Balu Sutar
|
00078
|
CNRB0015413
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328176
|
|
CHANDRABHAGA BALU SUTAR
|
CANARA BANK(508532)
|
|
83
|
SATARA
|
MH-11-001-170-001/287
(SHENDRE)
|
1811001000NRG24281220230116172
|
28/12/2023
|
Swati Amol Sutar
|
1811001WL014292
|
Swati Amol Sutar
|
00078
|
CNRB0015413
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328199
|
|
SWATI AMOL SUTAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
84
|
SATARA
|
MH-11-001-005-001/11
(AMBEWADI)
|
1811001000NRG24281220230115246
|
28/12/2023
|
Shitole Satish Yadhu
|
1811001WL014190
|
Shitole Satish Yadhu
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328096
|
|
Shitole Satish Yadhu
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
85
|
SATARA
|
MH-11-001-005-001/12
(AMBEWADI)
|
1811001000NRG24281220230115247
|
28/12/2023
|
Sangita Shantaram Mohite
|
1811001WL014190
|
Sangita Shantaram Mohite
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328097
|
|
Miss. SANGITA SHANTARAM MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SATARA
|
MH-11-001-005-001/33
(AMBEWADI)
|
1811001000NRG24281220230115250
|
28/12/2023
|
Yadav Dattatrya Bajirang
|
1811001WL014190
|
Yadav Dattatrya Bajirang
|
00114
|
IBKL0485SDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240328229
|
|
Yadav Dattatrya Bajirang
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
87
|
SATARA
|
MH-11-001-006-001/167
(AMBWADE BUDRUK.)
|
1811001000NRG24281220230115984
|
28/12/2023
|
Mohan Dattatray Jadhav
|
1811001WL014269
|
Mohan Dattatray Jadhav
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328228
|
|
Mr. MOHAN DATTATRAY JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SATARA
|
MH-11-001-006-001/193
(AMBWADE BUDRUK.)
|
1811001000NRG24281220230115985
|
28/12/2023
|
Ankush Kisan Devgude
|
1811001WL014269
|
Ankush Kisan Devgude
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328098
|
|
Mr. ANKUSH KISAN DEOGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SATARA
|
MH-11-001-020-001/323
(ATIT)
|
1811001000NRG24281220230114833
|
28/12/2023
|
Dattatray Laxman Jadhav
|
1811001WL014169
|
Dattatray Laxman Jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328066
|
|
Dattatray Laxman Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
90
|
SATARA
|
MH-11-001-020-001/323
(ATIT)
|
1811001000NRG24281220230114834
|
28/12/2023
|
Shivaji Bapu Jadhav
|
1811001WL014169
|
Shivaji Bapu Jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328067
|
|
Shivaji Bapu Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
91
|
SATARA
|
MH-11-001-020-001/323
(ATIT)
|
1811001000NRG24281220230114835
|
28/12/2023
|
Vanita Shivaji Jadhav
|
1811001WL014169
|
Vanita Shivaji Jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328068
|
|
MRS VANITA SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
SATARA
|
MH-11-001-020-001/400
(ATIT)
|
1811001000NRG24281220230114836
|
28/12/2023
|
Sambhaji Ramchndra Mane
|
1811001WL014169
|
Sambhaji Ramchndra Mane
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328064
|
|
MR SAMBHAJI RAMCHANDRA MANE
|
STATE BANK OF INDIA(508548)
|
|
93
|
SATARA
|
MH-11-001-020-001/403
(ATIT)
|
1811001000NRG24281220230114837
|
28/12/2023
|
Satish Ramchandra Gholap
|
1811001WL014169
|
Satish Ramchandra Gholap
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328065
|
|
Satish Ramchandra Gholap
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
94
|
SATARA
|
MH-11-001-020-001/624
(ATIT)
|
1811001000NRG24281220230114841
|
28/12/2023
|
Sangita Vaibhavkumar Jadhav
|
1811001WL014169
|
Sangita Vaibhavkumar Jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328236
|
|
Sangita Vaibhavkumar Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
95
|
SATARA
|
MH-11-001-020-001/624
(ATIT)
|
1811001000NRG24281220230114842
|
28/12/2023
|
Shambhuraj Vaibhavkumar Jadhav
|
1811001WL014169
|
Shambhuraj Vaibhavkumar Jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328235
|
|
MASTER SHAMBHURAJ VAIBHAVKUMAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
SATARA
|
MH-11-001-020-001/624
(ATIT)
|
1811001000NRG24281220230114840
|
28/12/2023
|
Vaibhavkumar Patangrao Jadhav
|
1811001WL014169
|
Vaibhavkumar Patangrao Jadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328237
|
|
Vaibhavkumar Patangrao Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
97
|
SATARA
|
MH-11-001-039-001/11
(CHINCHNERVANDAN)
|
1811001000NRG24281220230116139
|
28/12/2023
|
Mangal Nivrutti Nanaware
|
1811001WL014290
|
Mangal Nivrutti Nanaware
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328223
|
|
Mangal Nivrutti Nanaware
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
98
|
SATARA
|
MH-11-001-039-001/396
(CHINCHNERVANDAN)
|
1811001000NRG24281220230116141
|
28/12/2023
|
Rani Vikrant Danane
|
1811001WL014290
|
Rani Vikrant Danane
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328109
|
|
Mrs. RANI VIKRANT DANANE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
SATARA
|
MH-11-001-039-001/6
(CHINCHNERVANDAN)
|
1811001000NRG24281220230116142
|
28/12/2023
|
Pushpa Sopan Nanaware
|
1811001WL014290
|
Pushpa Sopan Nanaware
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328108
|
|
MRS PUSHPA SOPAN NANAWARE
|
STATE BANK OF INDIA(508548)
|
|
100
|
SATARA
|
MH-11-001-039-001/70
(CHINCHNERVANDAN)
|
1811001000NRG24281220230116143
|
28/12/2023
|
Manda Pandurang Danane
|
1811001WL014290
|
Manda Pandurang Danane
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328110
|
|
MANDA PANDURANG DANANE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
SATARA
|
MH-11-001-039-001/9
(CHINCHNERVANDAN)
|
1811001000NRG24281220230116145
|
28/12/2023
|
Ujwala Bhiku Danane
|
1811001WL014290
|
Ujwala Bhiku Danane
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328107
|
|
MRS UJJAVLA BHIKU DANANE
|
STATE BANK OF INDIA(508548)
|
|
102
|
SATARA
|
MH-11-001-053-001/137
(DOLEGAON)
|
1811001000NRG24281220230116148
|
28/12/2023
|
RAMDAS DASHARADH SHELAR
|
1811001WL014291
|
RAMDAS DASHARADH SHELAR
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328093
|
|
RAMDAS DASHARADH SHELAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
103
|
SATARA
|
MH-11-001-053-001/137
(DOLEGAON)
|
1811001000NRG24281220230116149
|
28/12/2023
|
REKHA RAMDAS SHELAR
|
1811001WL014291
|
REKHA RAMDAS SHELAR
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328079
|
|
REKHA RAMDAS SHELAR
|
CANARA BANK(508532)
|
|
104
|
SATARA
|
MH-11-001-086-001/60
(KHAWALI)
|
1811001000NRG24281220230115997
|
28/12/2023
|
Maruti Ganpati Shelar
|
1811001WL014272
|
Maruti Ganpati Shelar
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240328225
|
|
MARUTI GANPATI SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SATARA
|
MH-11-001-086-001/71
(KHAWALI)
|
1811001000NRG24281220230115996
|
28/12/2023
|
Nanda Narayan Sanas
|
1811001WL014271
|
Nanda Narayan Sanas
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240328224
|
|
NANDA NARAYAN SANAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SATARA
|
MH-11-001-103-001/139
(KUSHI)
|
1811001000NRG24281220230115395
|
28/12/2023
|
Priya Dharmendra Sawant
|
1811001WL014215
|
Priya Dharmendra Sawant
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328070
|
|
PRIYA DHARMENDRA SAW
|
BANK OF BARODA(606985)
|
|
107
|
SATARA
|
MH-11-001-103-001/140
(KUSHI)
|
1811001000NRG24281220230115396
|
28/12/2023
|
Jitendra Shrirang Sawant
|
1811001WL014215
|
Jitendra Shrirang Sawant
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328069
|
|
JITENDRA SHRIRANG SA
|
BANK OF BARODA(606985)
|
|
108
|
SATARA
|
MH-11-001-103-001/140
(KUSHI)
|
1811001000NRG24281220230115397
|
28/12/2023
|
Sonali Jitendra Sawant
|
1811001WL014215
|
Sonali Jitendra Sawant
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328071
|
|
SONALI JITENDRA SAWA
|
BANK OF BARODA(606985)
|
|
109
|
SATARA
|
MH-11-001-123-001/100
(NANDGAON)
|
1811001000NRG24281220230115077
|
28/12/2023
|
Chandrakant Pandurang Ghorpade
|
1811001WL014179
|
Chandrakant Pandurang Ghorpade
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328218
|
|
GHORPADE CHANDRAKAT PANDURANG
|
IDBI BANK(607095)
|
|
110
|
SATARA
|
MH-11-001-123-001/104
(NANDGAON)
|
1811001000NRG24281220230115097
|
28/12/2023
|
Laxman Baburao Kadam
|
1811001WL014181
|
Laxman Baburao Kadam
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328215
|
|
LAXMAN BABURAV KADAM
|
BANK OF INDIA(508505)
|
|
111
|
SATARA
|
MH-11-001-123-001/104
(NANDGAON)
|
1811001000NRG24281220230115098
|
28/12/2023
|
Vanita Laxman Kadam
|
1811001WL014181
|
Vanita Laxman Kadam
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328116
|
|
Vanita Laxman Kadam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
112
|
SATARA
|
MH-11-001-123-001/120
(NANDGAON)
|
1811001000NRG24281220230115081
|
28/12/2023
|
Kiran Vasantrao Ghorpade
|
1811001WL014179
|
Kiran Vasantrao Ghorpade
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328063
|
|
Kiran Vasantrao Ghorpade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
113
|
SATARA
|
MH-11-001-123-001/120
(NANDGAON)
|
1811001000NRG24281220230115080
|
28/12/2023
|
Shalan Vasantrao Ghorpade
|
1811001WL014179
|
Shalan Vasantrao Ghorpade
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328119
|
|
Shalan Vasantrao Ghorpade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
114
|
SATARA
|
MH-11-001-123-001/128
(NANDGAON)
|
1811001000NRG24281220230115099
|
28/12/2023
|
Surekha Uddhav Jagdale
|
1811001WL014181
|
Surekha Uddhav Jagdale
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328117
|
|
Surekha Uddhav Jagdale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
115
|
SATARA
|
MH-11-001-123-001/128
(NANDGAON)
|
1811001000NRG24281220230115100
|
28/12/2023
|
Vinod Uddhav Jagdale
|
1811001WL014181
|
Vinod Uddhav Jagdale
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328114
|
|
VINOD UDDHAV JAGADALE
|
IDBI BANK(607095)
|
|
116
|
SATARA
|
MH-11-001-123-001/58
(NANDGAON)
|
1811001000NRG24281220230115083
|
28/12/2023
|
Jivan Pandurang Khamkar
|
1811001WL014179
|
Jivan Pandurang Khamkar
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328217
|
|
JIVAN PANDURANG KHAMKAR
|
IDBI BANK(607095)
|
|
117
|
SATARA
|
MH-11-001-123-001/94
(NANDGAON)
|
1811001000NRG24281220230115084
|
28/12/2023
|
SACHIN PRAKASH GHORPADE
|
1811001WL014179
|
SACHIN PRAKASH GHORPADE
|
00114
|
IBKL0485SDC
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240328216
|
|
SACHIN PRAKASH GHORPADE
|
IDBI BANK(607095)
|
|
118
|
SATARA
|
MH-11-001-138-001/45
(PARMALE)
|
1811001000NRG24281220230115594
|
28/12/2023
|
Parubai Vasant Kadam
|
1811001WL014231
|
Parubai Vasant Kadam
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328226
|
|
Parubai Vasant Kadam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
119
|
SATARA
|
MH-11-001-145-001/3
(PILANI)
|
1811001000NRG24281220230116063
|
28/12/2023
|
Baliram Vitthal Kadam
|
1811001WL014285
|
Baliram Vitthal Kadam
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240328227
|
|
Baliram Vitthal Kadam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
120
|
SATARA
|
MH-11-001-157-001/78
(SABALEWADI)
|
1811001000NRG24281220230116329
|
28/12/2023
|
Gulab Kisan Kadav
|
1811001WL014315
|
Gulab Kisan Kadav
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328095
|
|
GULAB KISAN KADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SATARA
|
MH-11-001-164-001/168
(SASPADE)
|
1811001000NRG24281220230116310
|
28/12/2023
|
Sunita Balkrushna Vibhute
|
1811001WL014313
|
Sunita Balkrushna Vibhute
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328220
|
|
Sunita Balkrushna Vibhute
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
122
|
SATARA
|
MH-11-001-164-001/176
(SASPADE)
|
1811001000NRG24281220230116311
|
28/12/2023
|
Kashinath Eknath Yadhav
|
1811001WL014313
|
Kashinath Eknath Yadhav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328219
|
|
Kashinath Eknath Yadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
123
|
SATARA
|
MH-11-001-164-001/349
(SASPADE)
|
1811001000NRG24281220230116316
|
28/12/2023
|
Anita Santosh Gurav
|
1811001WL014313
|
Anita Santosh Gurav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328221
|
|
Anita Santosh Gurav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
124
|
SATARA
|
MH-11-001-164-001/349
(SASPADE)
|
1811001000NRG24281220230116315
|
28/12/2023
|
Santosh Dyandev Gurav
|
1811001WL014313
|
Santosh Dyandev Gurav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328222
|
|
Santosh Dyandev Gurav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
125
|
SATARA
|
MH-11-001-164-001/424
(SASPADE)
|
1811001000NRG24281220230116320
|
28/12/2023
|
Anita Krushna Yadav
|
1811001WL014313
|
Anita Krushna Yadav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328112
|
|
Anita Krushna Yadav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
126
|
SATARA
|
MH-11-001-164-001/424
(SASPADE)
|
1811001000NRG24281220230116319
|
28/12/2023
|
Krushna Vishnu Yadav
|
1811001WL014313
|
Krushna Vishnu Yadav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328113
|
|
Krushna Vishnu Yadav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
127
|
SATARA
|
MH-11-001-164-001/43
(SASPADE)
|
1811001000NRG24281220230116321
|
28/12/2023
|
Suvarna Shrimant Bhosale
|
1811001WL014313
|
Suvarna Shrimant Bhosale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328111
|
|
Mrs. SUVARNA SHRIMANT BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
SATARA
|
MH-11-001-164-001/437
(SASPADE)
|
1811001000NRG24281220230116322
|
28/12/2023
|
Jadhav Tanaji Jagannath
|
1811001WL014313
|
Jadhav Tanaji Jagannath
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328054
|
|
Jadhav Tanaji Jagannath
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
129
|
SATARA
|
MH-11-001-170-001/100
(SHENDRE)
|
1811001000NRG24281220230116153
|
28/12/2023
|
Goutam Bhikaji Wagmare
|
1811001WL014292
|
Goutam Bhikaji Wagmare
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328230
|
|
Goutam Bhikaji Wagmare
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
130
|
SATARA
|
MH-11-001-170-001/107
(SHENDRE)
|
1811001000NRG24281220230116155
|
28/12/2023
|
Surekha Suresh Gholap
|
1811001WL014292
|
Surekha Suresh Gholap
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328090
|
|
SUREKHA SURESH GHOLAP
|
CANARA BANK(508532)
|
|
131
|
SATARA
|
MH-11-001-170-001/137
(SHENDRE)
|
1811001000NRG24281220230116156
|
28/12/2023
|
Latika Suhas Jadhav
|
1811001WL014292
|
Latika Suhas Jadhav
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328092
|
|
Latika Suhas Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
132
|
SATARA
|
MH-11-001-179-001/101
(TASGAON)
|
1811001000NRG24281220230116193
|
28/12/2023
|
Vasanti Sambhaji Shinde
|
1811001WL014298
|
Vasanti Sambhaji Shinde
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328084
|
|
VASANTI SAMBHAJI SHI
|
BANK OF BARODA(606985)
|
|
133
|
SATARA
|
MH-11-001-179-001/179
(TASGAON)
|
1811001000NRG24281220230116186
|
28/12/2023
|
Kalyan Bhanudas Dhanve
|
1811001WL014296
|
Kalyan Bhanudas Dhanve
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328085
|
|
Kalyan Bhanudas Dhanve
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
134
|
SATARA
|
MH-11-001-179-001/179
(TASGAON)
|
1811001000NRG24281220230116187
|
28/12/2023
|
Manda Kalyan Dhanave
|
1811001WL014296
|
Manda Kalyan Dhanave
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328086
|
|
MANDAKINI KALYAN DHANAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SATARA
|
MH-11-001-179-001/184
(TASGAON)
|
1811001000NRG24281220230116188
|
28/12/2023
|
Ashok Jagannath Shinde
|
1811001WL014296
|
Ashok Jagannath Shinde
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328080
|
|
Ashok Jagannath Shinde
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
136
|
SATARA
|
MH-11-001-179-001/184
(TASGAON)
|
1811001000NRG24281220230116189
|
28/12/2023
|
Laxmi Ashok Shinde
|
1811001WL014296
|
Laxmi Ashok Shinde
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328082
|
|
LAXMI ASHOK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SATARA
|
MH-11-001-179-001/218
(TASGAON)
|
1811001000NRG24281220230116204
|
28/12/2023
|
Reshma Satish Kanase
|
1811001WL014300
|
Reshma Satish Kanase
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328231
|
|
Reshma Satish Kanase
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
138
|
SATARA
|
MH-11-001-179-001/218
(TASGAON)
|
1811001000NRG24281220230116203
|
28/12/2023
|
Satish Datta Kanase
|
1811001WL014300
|
Satish Datta Kanase
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328232
|
|
Satish Datta Kanase
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
139
|
SATARA
|
MH-11-001-179-001/251
(TASGAON)
|
1811001000NRG24281220230116205
|
28/12/2023
|
Govind Mahadev Shinde
|
1811001WL014300
|
Govind Mahadev Shinde
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328233
|
|
Govind Mahadev Shinde
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
140
|
SATARA
|
MH-11-001-179-001/251
(TASGAON)
|
1811001000NRG24281220230116206
|
28/12/2023
|
Punam Govind Shinde
|
1811001WL014300
|
Punam Govind Shinde
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328087
|
|
Punam Govind Shinde
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
141
|
SATARA
|
MH-11-001-179-001/306
(TASGAON)
|
1811001000NRG24281220230116196
|
28/12/2023
|
Arjun Namdev Kadam
|
1811001WL014299
|
Arjun Namdev Kadam
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328081
|
|
Arjun Namdev Kadam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
142
|
SATARA
|
MH-11-001-179-001/306
(TASGAON)
|
1811001000NRG24281220230116197
|
28/12/2023
|
Pratibha Arjun Kadam
|
1811001WL014299
|
Pratibha Arjun Kadam
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328083
|
|
PRATIBHA ARJUN KADAM
|
BANK OF BARODA(606985)
|
|
143
|
SATARA
|
MH-11-001-179-001/349
(TASGAON)
|
1811001000NRG24281220230116207
|
28/12/2023
|
Dilip Maruti Dhondwad
|
1811001WL014300
|
Dilip Maruti Dhondwad
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328234
|
|
Dilip Maruti Dhondwad
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
144
|
SATARA
|
MH-11-001-179-001/650
(TASGAON)
|
1811001000NRG24281220230116190
|
28/12/2023
|
mumtaj ajjabuddin mulla
|
1811001WL014296
|
mumtaj ajjabuddin mulla
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328088
|
|
MUMTAJ AJMUDDIN MULL
|
BANK OF BARODA(606985)
|
|
145
|
SATARA
|
MH-11-001-188-001/2067
(VARNE)
|
1811001000NRG24281220230115030
|
28/12/2023
|
Abhijeet Suresh Pawar
|
1811001WL014177
|
Abhijeet Suresh Pawar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328133
|
|
ABHIJIT SURESH PAWAR
|
CANARA BANK(508532)
|
|
146
|
SATARA
|
MH-11-001-198-001/66
(YADAVWADI)
|
1811001000NRG24281220230116225
|
28/12/2023
|
Shankar Kondiba Yadav
|
1811001WL014302
|
Shankar Kondiba Yadav
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328056
|
|
Shankar Kondiba Yadav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
147
|
SATARA
|
MH-11-001-198-001/67
(YADAVWADI)
|
1811001000NRG24281220230116227
|
28/12/2023
|
VITTHAL BALWANT KADAM
|
1811001WL014302
|
VITTHAL BALWANT KADAM
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328055
|
|
VITTHAL BALWANT KADAM
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111930
|
111930
|
|
|
|
|
|
|
|
|
148
|
SATARA
|
MH-11-001-103-001/150
(KUSHI)
|
1811001000NRG24281220230115398
|
28/12/2023
|
Tushar Tukaram Sakunde
|
1811001WL014215
|
Tushar Tukaram Sakunde
|
00165
|
IBKL0000485
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328051
|
|
USHAR TUKARAM SAKUN
|
BANK OF BARODA(606985)
|
|
149
|
SATARA
|
MH-11-001-170-001/208
(SHENDRE)
|
1811001000NRG24281220230116166
|
28/12/2023
|
Santosh Ankush Waghmare
|
1811001WL014292
|
Santosh Ankush Waghmare
|
00165
|
IBKL0000485
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328052
|
|
Santosh Ankush Waghmare
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
150
|
SATARA
|
MH-11-001-006-001/72
(AMBWADE BUDRUK.)
|
1811001000NRG24281220230115988
|
28/12/2023
|
Kashinath Babaurao Jadhav
|
1811001WL014269
|
Kashinath Babaurao Jadhav
|
00415
|
SBIN0000473
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240328089
|
|
MR JADHAV KASHINATH BABURAO
|
STATE BANK OF INDIA(508548)
|
|
151
|
SATARA
|
MH-11-001-126-001/582
(NIGADI T. SATARA)
|
1811001000NRG24281220230116215
|
28/12/2023
|
Pranay Yuvraj Barge
|
1811001WL014301
|
Pranay Yuvraj Barge
|
00415
|
SBIN0000473
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328150
|
|
MR PRANAY YUVRAJ BARGE
|
STATE BANK OF INDIA(508548)
|
|
152
|
SATARA
|
MH-11-001-170-001/45
(SHENDRE)
|
1811001000NRG24281220230116173
|
28/12/2023
|
Anil Pandurang Waghmare
|
1811001WL014292
|
Anil Pandurang Waghmare
|
00415
|
SBIN0000473
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328147
|
|
ANIL P WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
153
|
SATARA
|
MH-11-001-039-001/70
(CHINCHNERVANDAN)
|
1811001000NRG24281220230116144
|
28/12/2023
|
Buddhabhushan Pandurang Danane
|
1811001WL014290
|
Buddhabhushan Pandurang Danane
|
00415
|
SBIN0001809
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328149
|
|
Buddhabhushan Pandurang Danane
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
154
|
SATARA
|
MH-11-001-092-001/137
(KODOLI)
|
1811001000NRG24281220230116018
|
28/12/2023
|
Samata Chandrakant Bhosale
|
1811001WL014278
|
Samata Chandrakant Bhosale
|
00415
|
SBIN0004174
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328173
|
|
SAMATA CHANDRAKANT BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SATARA
|
MH-11-001-179-001/101
(TASGAON)
|
1811001000NRG24281220230116192
|
28/12/2023
|
Sambhaji Shivaji Shinde
|
1811001WL014298
|
Sambhaji Shivaji Shinde
|
00415
|
SBIN0004174
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328203
|
|
MR SAMBHAJI SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
156
|
SATARA
|
MH-11-001-179-001/248
(TASGAON)
|
1811001000NRG24281220230116194
|
28/12/2023
|
Rakeshkumar Dilip Shinde
|
1811001WL014298
|
Rakeshkumar Dilip Shinde
|
00415
|
SBIN0004174
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328204
|
|
RAKESHKUMAR DILIP SHINDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
157
|
SATARA
|
MH-11-001-179-001/323
(TASGAON)
|
1811001000NRG24281220230116198
|
28/12/2023
|
Onkar Gangaram Pawar
|
1811001WL014299
|
Onkar Gangaram Pawar
|
00415
|
SBIN0012487
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328202
|
|
MR OMKAR GANGARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
158
|
SATARA
|
MH-11-001-020-001/596
(ATIT)
|
1811001000NRG24281220230114838
|
28/12/2023
|
Vitthal Yashawant Yadav
|
1811001WL014169
|
Vitthal Yashawant Yadav
|
00415
|
SBIN0014797
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328148
|
|
VITTHAL YASHVANT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
159
|
SATARA
|
MH-11-001-126-001/540
(NIGADI T. SATARA)
|
1811001000NRG24281220230116212
|
28/12/2023
|
Ketan hanmant Pawar
|
1811001WL014301
|
Ketan hanmant Pawar
|
00415
|
SBIN0017047
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328142
|
|
KETAN HANMANT PAWAR
|
BANK OF BARODA(606985)
|
|
160
|
SATARA
|
MH-11-001-129-001/216
(NINAM)
|
1811001000NRG24281220230115340
|
28/12/2023
|
Laxmi Babaso Vatambale
|
1811001WL014211
|
Laxmi Babaso Vatambale
|
00415
|
SBIN0017047
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328143
|
|
MRS LAXMI BABASO WATAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
161
|
SATARA
|
MH-11-001-092-001/137
(KODOLI)
|
1811001000NRG24281220230116016
|
28/12/2023
|
Chandrakant Bhiku Bhosale
|
1811001WL014278
|
Chandrakant Bhiku Bhosale
|
00415
|
SBIN0063691
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328205
|
|
MR CHANDRAKANT BHIKU BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
162
|
SATARA
|
MH-11-001-092-001/137
(KODOLI)
|
1811001000NRG24281220230116017
|
28/12/2023
|
mangal chandrkant bhosale
|
1811001WL014278
|
mangal chandrkant bhosale
|
00415
|
SBIN0063691
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328206
|
|
MRS MANGAL CHANDRAKANT BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
163
|
SATARA
|
MH-11-001-126-001/476
(NIGADI T. SATARA)
|
1811001000NRG24281220230116210
|
28/12/2023
|
Amit Shashikant Chavan
|
1811001WL014301
|
Amit Shashikant Chavan
|
00415
|
SBIN0063691
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328172
|
|
MR AMIT SHASHIKANT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
164
|
SATARA
|
MH-11-001-136-001/349
(PANMALEWADI)
|
1811001000NRG24281220230115383
|
28/12/2023
|
Rohit Rajendra Chavan
|
1811001WL014213
|
Rohit Rajendra Chavan
|
00468
|
UBIN0557935
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328177
|
|
ROHIT RAJENDRA CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
165
|
SATARA
|
MH-11-001-136-001/339
(PANMALEWADI)
|
1811001000NRG24281220230115381
|
28/12/2023
|
Swati Akshay Pol
|
1811001WL014213
|
Swati Akshay Pol
|
00468
|
UBIN0906778
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328053
|
|
SWATI DIPAK SONAWANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
166
|
SATARA
|
MH-11-001-033-001/141
(BORKHAL)
|
1811001000NRG24281220230115518
|
28/12/2023
|
Sima Ramchandra Nalawade
|
1811001WL014224
|
Sima Ramchandra Nalawade
|
00750
|
SDCE0001042
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328062
|
|
Sima Ramchandra Nalawade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
167
|
SATARA
|
MH-11-001-033-001/153
(BORKHAL)
|
1811001000NRG24281220230115408
|
28/12/2023
|
Sarika Shivagi Nikam
|
1811001WL014217
|
Sarika Shivagi Nikam
|
00750
|
SDCE0001042
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328061
|
|
SARIKA SHIVAJI NIKAM
|
CANARA BANK(508532)
|
|
168
|
SATARA
|
MH-11-001-033-001/153
(BORKHAL)
|
1811001000NRG24281220230115407
|
28/12/2023
|
Shivaji Shankar Nikam
|
1811001WL014217
|
Shivaji Shankar Nikam
|
00750
|
SDCE0001042
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328060
|
|
Shivaji Shankar Nikam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
169
|
SATARA
|
MH-11-001-033-001/186
(BORKHAL)
|
1811001000NRG24281220230115520
|
28/12/2023
|
Ramchnadra Namdev Nalawade
|
1811001WL014224
|
Ramchnadra Namdev Nalawade
|
00750
|
SDCE0001042
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328057
|
|
Ramchnadra Namdev Nalawade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
170
|
SATARA
|
MH-11-001-033-001/22
(BORKHAL)
|
1811001000NRG24281220230115410
|
28/12/2023
|
Suman Shankar Nikam
|
1811001WL014217
|
Suman Shankar Nikam
|
00750
|
SDCE0001042
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328059
|
|
Suman Shankar Nikam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
171
|
SATARA
|
MH-11-001-033-001/235
(BORKHAL)
|
1811001000NRG24281220230115521
|
28/12/2023
|
Shalan Shahaji Rasal
|
1811001WL014224
|
Shalan Shahaji Rasal
|
00750
|
SDCE0001042
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328058
|
|
Shalan Shahaji Rasal
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
172
|
SATARA
|
MH-11-001-126-001/568
(NIGADI T. SATARA)
|
1811001000NRG24281220230116213
|
28/12/2023
|
Hanmant Tukaram Pisal
|
1811001WL014301
|
Hanmant Tukaram Pisal
|
00750
|
SDCE0001104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328077
|
|
HANMANT TUKARAM PISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SATARA
|
MH-11-001-126-001/568
(NIGADI T. SATARA)
|
1811001000NRG24281220230116214
|
28/12/2023
|
Vaishali Hanmant Pisal
|
1811001WL014301
|
Vaishali Hanmant Pisal
|
00750
|
SDCE0001104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328078
|
|
VAISHALI HANMANT PISAL
|
CANARA BANK(508532)
|
|
174
|
SATARA
|
MH-11-001-126-001/589
(NIGADI T. SATARA)
|
1811001000NRG24281220230116218
|
28/12/2023
|
Anjana Yuvraj Barge
|
1811001WL014301
|
Anjana Yuvraj Barge
|
00750
|
SDCE0001104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328076
|
|
Anjana Yuvraj Barge
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
175
|
SATARA
|
MH-11-001-126-001/589
(NIGADI T. SATARA)
|
1811001000NRG24281220230116217
|
28/12/2023
|
Youvraj Navalu Barge
|
1811001WL014301
|
Youvraj Navalu Barge
|
00750
|
SDCE0001104
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328075
|
|
MR YUVRAJ NAVALU BARGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
176
|
SATARA
|
MH-11-001-053-001/23
(DOLEGAON)
|
1811001000NRG24281220230116152
|
28/12/2023
|
Suresh Dilip Pawar
|
1811001WL014291
|
Suresh Dilip Pawar
|
00750
|
SDCE0001128
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328094
|
|
Suresh Dilip Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
177
|
SATARA
|
MH-11-001-170-001/155
(SHENDRE)
|
1811001000NRG24281220230116163
|
28/12/2023
|
Raju Baburao Gholap
|
1811001WL014292
|
Raju Baburao Gholap
|
00750
|
SDCE0001128
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328091
|
|
Raju Baburao Gholap
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
178
|
SATARA
|
MH-11-001-006-001/350
(AMBWADE BUDRUK.)
|
1811001000NRG24281220230115986
|
28/12/2023
|
Asmita Bharat Pawar
|
1811001WL014269
|
Asmita Bharat Pawar
|
00750
|
SDCE0001196
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328099
|
|
Asmita Bharat Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
179
|
SATARA
|
MH-11-001-006-001/358
(AMBWADE BUDRUK.)
|
1811001000NRG24281220230115987
|
28/12/2023
|
Surekha Dadasaheb Dhane
|
1811001WL014269
|
Surekha Dadasaheb Dhane
|
00750
|
SDCE0001196
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328100
|
|
Mrs. SUREKHA DADASAHEB DHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
180
|
SATARA
|
MH-11-001-138-001/31
(PARMALE)
|
1811001000NRG24281220230115589
|
28/12/2023
|
Hanmant Dnyanu kadam
|
1811001WL014230
|
Hanmant Dnyanu kadam
|
00750
|
SDCE0001210
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240328101
|
|
HANMANT DNYANU KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SATARA
|
MH-11-001-138-001/44
(PARMALE)
|
1811001000NRG24281220230115593
|
28/12/2023
|
Atmaram Maruti Jagtap
|
1811001WL014231
|
Atmaram Maruti Jagtap
|
00750
|
SDCE0001210
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328102
|
|
Atmaram Maruti Jagtap
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
182
|
SATARA
|
MH-11-001-138-001/68
(PARMALE)
|
1811001000NRG24281220230115588
|
28/12/2023
|
Laxmi Rajendra Gurav
|
1811001WL014229
|
Laxmi Rajendra Gurav
|
00750
|
SDCE0001210
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328105
|
|
LAXMI RAJENDRA GURAV
|
UNION BANK OF INDIA(508500)
|
|
183
|
SATARA
|
MH-11-001-138-001/68
(PARMALE)
|
1811001000NRG24281220230115587
|
28/12/2023
|
Rajendra Dattatray Gurav
|
1811001WL014229
|
Rajendra Dattatray Gurav
|
00750
|
SDCE0001210
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328104
|
|
Rajendra Dattatray Gurav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
184
|
SATARA
|
MH-11-001-138-001/91
(PARMALE)
|
1811001000NRG24281220230115590
|
28/12/2023
|
Yashoda Ankush Kadam
|
1811001WL014230
|
Yashoda Ankush Kadam
|
00750
|
SDCE0001210
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240328103
|
|
Yashoda Ankush Kadam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
185
|
SATARA
|
MH-11-001-182-001/8
(TUKAICHIWADI)
|
1811001000NRG24281220230115270
|
28/12/2023
|
Abhijeet Mangesh Mane
|
1811001WL014195
|
Abhijeet Mangesh Mane
|
00750
|
SDCE0001223
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240328106
|
|
ABHIJEET MANGESH MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
186
|
SATARA
|
MH-11-001-123-001/100
(NANDGAON)
|
1811001000NRG24281220230115078
|
28/12/2023
|
Lata Chandrakant Ghorpade
|
1811001WL014179
|
Lata Chandrakant Ghorpade
|
00750
|
SDCE0001295
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328118
|
|
Lata Chandrakant Ghorpade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
187
|
SATARA
|
MH-11-001-123-001/311
(NANDGAON)
|
1811001000NRG24281220230115101
|
28/12/2023
|
PRMILA LAXMAN JAGDALE
|
1811001WL014181
|
PRMILA LAXMAN JAGDALE
|
00750
|
SDCE0001295
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240328115
|
|
PRMILA LAXMAN JAGDALE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
188
|
SATARA
|
MH-11-001-126-001/582
(NIGADI T. SATARA)
|
1811001000NRG24281220230116216
|
28/12/2023
|
Snehal Pranay Barge
|
1811001WL014301
|
Snehal Pranay Barge
|
00750
|
SDCE0001307
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328134
|
|
Snehal Pranay Barge
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
189
|
SATARA
|
MH-11-001-188-001/2231
(VARNE)
|
1811001000NRG24281220230114875
|
28/12/2023
|
Vinay Ashok Kalange
|
1811001WL014171
|
Vinay Ashok Kalange
|
00750
|
SDCE0001307
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240328135
|
|
VINAY ASHOK KALANGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325962
|
325962
|
|
|
|
|
|
|
|