|
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-11-009-128-001/400
(MAHIND)
|
1811009000NRG24270920230070225
|
27/09/2023
|
RAHUL KRISHNAJI SHEDGE
|
1811009WL008705
|
RAHUL KRISHNAJI SHEDGE
|
00048
|
BKID0001312
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230150243
|
|
RAHUL KRISHNAJI SHEDGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
MH-11-009-007-001/21
(AAWARDE)
|
1811009000NRG24260920230069438
|
27/09/2023
|
Kalpesh Shashikant Pawar
|
1811009WL008608
|
Kalpesh Shashikant Pawar
|
00051
|
MAHB0000220
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230150222
|
|
Mr. Kalpesh Shashikant Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PATAN
|
MH-11-009-088-001/132
(KADAVE BUDUK.)
|
1811009000NRG24270920230070345
|
27/09/2023
|
DILIP MARUTI PANHALE
|
1811009WL008717
|
DILIP MARUTI PANHALE
|
00051
|
MAHB0000220
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
A314230150226
|
|
Mr. DILIP MARUTI PANALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PATAN
|
MH-11-009-088-001/211
(KADAVE BUDUK.)
|
1811009000NRG24270920230070346
|
27/09/2023
|
VISHWAS SHANKAR KADAM
|
1811009WL008717
|
VISHWAS SHANKAR KADAM
|
00051
|
MAHB0000220
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
A314230150330
|
|
VISHWAS SHAMKAR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PATAN
|
MH-11-009-088-001/231
(KADAVE BUDUK.)
|
1811009000NRG24270920230070347
|
27/09/2023
|
BALASO BHIKU KADAM
|
1811009WL008717
|
BALASO BHIKU KADAM
|
00051
|
MAHB0000220
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
A314230150332
|
|
BALASO BHIKU KADAM
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
6
|
PATAN
|
MH-11-009-088-001/232
(KADAVE BUDUK.)
|
1811009000NRG24270920230070348
|
27/09/2023
|
RADHABAI BABASO KADAM
|
1811009WL008717
|
RADHABAI BABASO KADAM
|
00051
|
MAHB0000220
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
A314230150333
|
|
RADHABAI BABASO KADAM
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
7
|
PATAN
|
MH-11-009-088-001/233
(KADAVE BUDUK.)
|
1811009000NRG24270920230070349
|
27/09/2023
|
ANIL BABASO KADAM
|
1811009WL008717
|
ANIL BABASO KADAM
|
00051
|
MAHB0000220
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
A314230150331
|
|
ANIL BABASO KADAM
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
8
|
PATAN
|
MH-11-009-089-001/197
(KADAVE KHURD.)
|
1811009000NRG24270920230070352
|
27/09/2023
|
NANDA DILIP SAPKAL
|
1811009WL008718
|
NANDA DILIP SAPKAL
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230150170
|
|
Mr. Nanda Dilip Sapkal
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PATAN
|
MH-11-009-089-001/203
(KADAVE KHURD.)
|
1811009000NRG24270920230070353
|
27/09/2023
|
sharda chandrakant sapkal
|
1811009WL008718
|
sharda chandrakant sapkal
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230150182
|
|
Mr. Sharda Chandrakant Sapkal
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PATAN
|
MH-11-009-089-001/214
(KADAVE KHURD.)
|
1811009000NRG24270920230070354
|
27/09/2023
|
Maruti Pandurang Mane
|
1811009WL008718
|
Maruti Pandurang Mane
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150224
|
|
MARUTI PANDURANG MAN
|
BANK OF BARODA(606985)
|
|
11
|
PATAN
|
MH-11-009-089-001/29
(KADAVE KHURD.)
|
1811009000NRG24270920230070355
|
27/09/2023
|
RUKMINI RAMESH PAWAR
|
1811009WL008718
|
RUKMINI RAMESH PAWAR
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230150181
|
|
Mr. Rukmini Ramesh Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PATAN
|
MH-11-009-089-001/293
(KADAVE KHURD.)
|
1811009000NRG24270920230070356
|
27/09/2023
|
Rawsaheb Dnyanu Sapkal
|
1811009WL008718
|
Rawsaheb Dnyanu Sapkal
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150184
|
|
Rawsaheb Dnyanu Sapkal
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
13
|
PATAN
|
MH-11-009-089-001/294
(KADAVE KHURD.)
|
1811009000NRG24270920230070357
|
27/09/2023
|
Rupali Sahebrao Mane
|
1811009WL008718
|
Rupali Sahebrao Mane
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230150183
|
|
Mr. Rupali Sahebrao Mane
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PATAN
|
MH-11-009-089-001/78
(KADAVE KHURD.)
|
1811009000NRG24270920230070358
|
27/09/2023
|
SAHEBRAO MARUTI SAPKAL
|
1811009WL008718
|
SAHEBRAO MARUTI SAPKAL
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230150283
|
|
Mr. SAHEBRAO MARUTI SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PATAN
|
MH-11-009-171-001/106
(NIVADE)
|
1811009000NRG24260920230069524
|
27/09/2023
|
DHONDIBA
|
1811009WL008617
|
DHONDIBA
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230150301
|
|
Mr. DHONDIBA HARIBA SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PATAN
|
MH-11-009-171-001/106
(NIVADE)
|
1811009000NRG24260920230069525
|
27/09/2023
|
SULABAI DHONDIBA SAPKAL
|
1811009WL008617
|
SULABAI DHONDIBA SAPKAL
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230150227
|
|
Mrs. SULABAI DHONDIBA SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PATAN
|
MH-11-009-171-001/115
(NIVADE)
|
1811009000NRG24260920230069526
|
27/09/2023
|
MANISHA BHARAT PAWAR
|
1811009WL008617
|
MANISHA BHARAT PAWAR
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230150176
|
|
Mrs. Manisha Bharat Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PATAN
|
MH-11-009-171-001/208
(NIVADE)
|
1811009000NRG24260920230069528
|
27/09/2023
|
HIRABI RAGUNATH SAPKAL
|
1811009WL008617
|
HIRABI RAGUNATH SAPKAL
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230150303
|
|
Mrs. HIRABAI RAGHUNATH SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PATAN
|
MH-11-009-171-001/70
(NIVADE)
|
1811009000NRG24260920230069530
|
27/09/2023
|
SUBHADRA GUJABA SAPKAL
|
1811009WL008617
|
SUBHADRA GUJABA SAPKAL
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230150297
|
|
Mrs. SUBHADRA GUJABA SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PATAN
|
MH-11-009-171-001/74
(NIVADE)
|
1811009000NRG24260920230069531
|
27/09/2023
|
SUNITA BANDU SAPKAL
|
1811009WL008617
|
SUNITA BANDU SAPKAL
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230150295
|
|
Mrs. SUNITA BANDU SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PATAN
|
MH-11-009-171-001/80
(NIVADE)
|
1811009000NRG24260920230069533
|
27/09/2023
|
Ranjana Krishna Sapakal
|
1811009WL008617
|
Ranjana Krishna Sapakal
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230150326
|
|
Mrs. RANJANA KRISHNAT SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PATAN
|
MH-11-009-171-001/81
(NIVADE)
|
1811009000NRG24260920230069534
|
27/09/2023
|
drupada
|
1811009WL008617
|
drupada
|
00051
|
MAHB0000220
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230150304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
PATAN
|
MH-11-009-171-001/83
(NIVADE)
|
1811009000NRG24260920230069535
|
27/09/2023
|
HAOSABAI
|
1811009WL008617
|
HAOSABAI
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230150294
|
|
Mrs. HAUSABAI RAJARAM SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PATAN
|
MH-11-009-171-001/88
(NIVADE)
|
1811009000NRG24260920230069536
|
27/09/2023
|
BABAN
|
1811009WL008617
|
BABAN
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230150325
|
|
Mr. BABAN DHONDIBA SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PATAN
|
MH-11-009-171-001/88
(NIVADE)
|
1811009000NRG24260920230069537
|
27/09/2023
|
Ranjana Baban Sapakal
|
1811009WL008617
|
Ranjana Baban Sapakal
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230150300
|
|
RANJANA BABAN SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PATAN
|
MH-11-009-171-001/95
(NIVADE)
|
1811009000NRG24260920230069539
|
27/09/2023
|
Lakshmi Raghunath Sapakal
|
1811009WL008617
|
Lakshmi Raghunath Sapakal
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230150312
|
|
Mrs. LAXMI RAGHUNATH SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PATAN
|
MH-11-009-171-001/95
(NIVADE)
|
1811009000NRG24260920230069538
|
27/09/2023
|
RAGHUNATH JAGANNATH SAPKAL
|
1811009WL008617
|
RAGHUNATH JAGANNATH SAPKAL
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230150313
|
|
Mr. RAGHUNATH JAGANNATH SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PATAN
|
MH-11-009-171-001/97
(NIVADE)
|
1811009000NRG24260920230069540
|
27/09/2023
|
SHRIMANT BAPURAV SAPKAL
|
1811009WL008617
|
SHRIMANT BAPURAV SAPKAL
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230150307
|
|
SHRIMANT BAPURAV SAPKAL
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
29
|
PATAN
|
MH-11-009-171-002/11
(NIVADE)
|
1811009000NRG24260920230069542
|
27/09/2023
|
BALUBAI DATATRAY SAPKAL
|
1811009WL008617
|
BALUBAI DATATRAY SAPKAL
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230150289
|
|
Mrs. BALUTAI DATTATRAY SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PATAN
|
MH-11-009-171-002/119
(NIVADE)
|
1811009000NRG24260920230069543
|
27/09/2023
|
SAHEBRAO SHANKAR SAPKAL
|
1811009WL008617
|
SAHEBRAO SHANKAR SAPKAL
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230150172
|
|
SAHEBRAO SHANKAR SAPKAL
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
31
|
PATAN
|
MH-11-009-171-002/12
(NIVADE)
|
1811009000NRG24260920230069545
|
27/09/2023
|
VINOD PRAKASH SAPAKAL
|
1811009WL008617
|
VINOD PRAKASH SAPAKAL
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230150171
|
|
Mr. Vinod Prakash Sapakal
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PATAN
|
MH-11-009-171-002/13
(NIVADE)
|
1811009000NRG24260920230069547
|
27/09/2023
|
SUSHILA RAGHUNATH SAPAKAL
|
1811009WL008617
|
SUSHILA RAGHUNATH SAPAKAL
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230150186
|
|
Mr. Sushila Raghunath Sapkal
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PATAN
|
MH-11-009-171-002/15
(NIVADE)
|
1811009000NRG24260920230069548
|
27/09/2023
|
VITTHAL BAPURAO SAPKAL
|
1811009WL008617
|
VITTHAL BAPURAO SAPKAL
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230150320
|
|
VITTHAL BAPURAO SAPKAL
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
34
|
PATAN
|
MH-11-009-171-002/17
(NIVADE)
|
1811009000NRG24260920230069549
|
27/09/2023
|
BALUTAI SHRIRAMNT SAPKAL
|
1811009WL008617
|
BALUTAI SHRIRAMNT SAPKAL
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230150319
|
|
Mrs. BALUTAI SHRIMANT SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PATAN
|
MH-11-009-171-002/18
(NIVADE)
|
1811009000NRG24260920230069550
|
27/09/2023
|
SONABAI SHANKAR SAPKAL
|
1811009WL008617
|
SONABAI SHANKAR SAPKAL
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230150175
|
|
Mr. Sonabai Shnkar Sapakal
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PATAN
|
MH-11-009-171-002/19
(NIVADE)
|
1811009000NRG24260920230069551
|
27/09/2023
|
VASANT YASHAWANT SAPKAL
|
1811009WL008617
|
VASANT YASHAWANT SAPKAL
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230150291
|
|
Mr. VASANT YASHWANT SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PATAN
|
MH-11-009-171-002/203
(NIVADE)
|
1811009000NRG24260920230069553
|
27/09/2023
|
SAVITRI MARUTI SAPKAL
|
1811009WL008617
|
SAVITRI MARUTI SAPKAL
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230150173
|
|
Mr. Savitri Maruti Sapkal
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PATAN
|
MH-11-009-171-002/204
(NIVADE)
|
1811009000NRG24260920230069555
|
27/09/2023
|
HARSHADA VIJAY SAPKAL
|
1811009WL008617
|
HARSHADA VIJAY SAPKAL
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230150298
|
|
Mrs. Rekha Vinod Sapkal
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PATAN
|
MH-11-009-171-002/206
(NIVADE)
|
1811009000NRG24260920230069556
|
27/09/2023
|
dhanaji narayan sapkal
|
1811009WL008617
|
dhanaji narayan sapkal
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230150214
|
|
Mr. Dhanaji Narayan Sapkal
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PATAN
|
MH-11-009-171-002/206
(NIVADE)
|
1811009000NRG24260920230069557
|
27/09/2023
|
RESHMA DHANAJI SAPKAL
|
1811009WL008617
|
RESHMA DHANAJI SAPKAL
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230150198
|
|
Mr. Reshma Dhanaji Sapkal
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PATAN
|
MH-11-009-171-002/23
(NIVADE)
|
1811009000NRG24260920230069559
|
27/09/2023
|
KHASHIBAI SAHEBRAO SAPKAL
|
1811009WL008617
|
KHASHIBAI SAHEBRAO SAPKAL
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230150315
|
|
Mrs. KHASHIBAI SAHEBRAO SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PATAN
|
MH-11-009-171-002/26
(NIVADE)
|
1811009000NRG24260920230069565
|
27/09/2023
|
PARUBAI TANAJI SAPKAL
|
1811009WL008617
|
PARUBAI TANAJI SAPKAL
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230150185
|
|
Mrs. Parubai Tanaji Sapkal
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PATAN
|
MH-11-009-171-002/28
(NIVADE)
|
1811009000NRG24260920230069567
|
27/09/2023
|
KHASHIBAI TUKARAM SAPKAL
|
1811009WL008617
|
KHASHIBAI TUKARAM SAPKAL
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230150285
|
|
Mrs. KHASHIBAI TUKARAM SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PATAN
|
MH-11-009-171-002/3
(NIVADE)
|
1811009000NRG24260920230069568
|
27/09/2023
|
GULAB KISAN SAPKAL
|
1811009WL008617
|
GULAB KISAN SAPKAL
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230150205
|
|
Mr. Gulab Kisan Sapkal
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PATAN
|
MH-11-009-171-002/30
(NIVADE)
|
1811009000NRG24260920230069569
|
27/09/2023
|
Mangal Sunil Sapkal
|
1811009WL008617
|
Mangal Sunil Sapkal
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230150179
|
|
Mrs. Mangal Sunil Sapkal
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PATAN
|
MH-11-009-171-002/31
(NIVADE)
|
1811009000NRG24260920230069588
|
27/09/2023
|
JAYASHRI KASHINATH SAPKAL
|
1811009WL008618
|
JAYASHRI KASHINATH SAPKAL
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230150299
|
|
Mrs. JAYASHRI KASHINATH SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PATAN
|
MH-11-009-171-002/36
(NIVADE)
|
1811009000NRG24260920230069589
|
27/09/2023
|
VISHNU DHONDIBA SAPAKAL
|
1811009WL008618
|
VISHNU DHONDIBA SAPAKAL
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230150292
|
|
Mr. VISHNU DHONDIBA SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PATAN
|
MH-11-009-171-002/37
(NIVADE)
|
1811009000NRG24260920230069590
|
27/09/2023
|
bajirao ramchandra sapkal
|
1811009WL008618
|
bajirao ramchandra sapkal
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230150328
|
|
bajirao ramchandra sapkal
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
49
|
PATAN
|
MH-11-009-171-002/4
(NIVADE)
|
1811009000NRG24260920230069570
|
27/09/2023
|
SHANKAR BHAVANJI SAPKAL
|
1811009WL008617
|
SHANKAR BHAVANJI SAPKAL
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230150323
|
|
Mr. SHANKAR BHAVANJI SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
PATAN
|
MH-11-009-171-002/40
(NIVADE)
|
1811009000NRG24260920230069571
|
27/09/2023
|
bapurav
|
1811009WL008617
|
bapurav
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230150293
|
|
Mr. Bapurao Sitaram Sapkal
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PATAN
|
MH-11-009-171-002/40
(NIVADE)
|
1811009000NRG24260920230069572
|
27/09/2023
|
NIRMALA SHRIMANT SAPAKAL
|
1811009WL008617
|
NIRMALA SHRIMANT SAPAKAL
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230150314
|
|
Mrs. NIRMALA SHRIMANT SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PATAN
|
MH-11-009-171-002/41
(NIVADE)
|
1811009000NRG24260920230069573
|
27/09/2023
|
PANDURANG GOVIND SAPAKAL
|
1811009WL008617
|
PANDURANG GOVIND SAPAKAL
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230150327
|
|
Mr. PANDURAG GOVIND SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PATAN
|
MH-11-009-171-002/41
(NIVADE)
|
1811009000NRG24260920230069574
|
27/09/2023
|
sarajabai pandurang sapkal
|
1811009WL008617
|
sarajabai pandurang sapkal
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230150187
|
|
Mr. Sarajabai Pandurang Sapkal
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PATAN
|
MH-11-009-171-002/42
(NIVADE)
|
1811009000NRG24260920230069575
|
27/09/2023
|
JAGANATH BALAKU SAPKAL
|
1811009WL008617
|
JAGANATH BALAKU SAPKAL
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230150309
|
|
Mr. JAGANNATH BALKU SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PATAN
|
MH-11-009-171-002/42
(NIVADE)
|
1811009000NRG24260920230069576
|
27/09/2023
|
SUSHILA JAGANNATH SAPKAL
|
1811009WL008617
|
SUSHILA JAGANNATH SAPKAL
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230150286
|
|
Mrs. SUSHILA JAGANNATH SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PATAN
|
MH-11-009-171-002/43
(NIVADE)
|
1811009000NRG24260920230069577
|
27/09/2023
|
USHA SAHEBRAO SAPKAL
|
1811009WL008617
|
USHA SAHEBRAO SAPKAL
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230150322
|
|
Mrs. USHA SAHEBRAO SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PATAN
|
MH-11-009-171-002/44
(NIVADE)
|
1811009000NRG24260920230069579
|
27/09/2023
|
SUSHILA DADASO SAPAKAL
|
1811009WL008617
|
SUSHILA DADASO SAPAKAL
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230150188
|
|
Mr. Sushila Dadaso Sapkal
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PATAN
|
MH-11-009-171-002/45
(NIVADE)
|
1811009000NRG24260920230069581
|
27/09/2023
|
PARUBAI RAGHU SAPKAL
|
1811009WL008617
|
PARUBAI RAGHU SAPKAL
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230150324
|
|
Mrs. PARUBAI RAGHU SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
PATAN
|
MH-11-009-171-002/45
(NIVADE)
|
1811009000NRG24260920230069580
|
27/09/2023
|
RAGHU DADU SAPKAL
|
1811009WL008617
|
RAGHU DADU SAPKAL
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230150169
|
|
Mr. Raghu Dadu Sapkal
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PATAN
|
MH-11-009-171-002/46
(NIVADE)
|
1811009000NRG24260920230069591
|
27/09/2023
|
RANJANA ARAVIND SAPAKAL
|
1811009WL008618
|
RANJANA ARAVIND SAPAKAL
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230150308
|
|
Mrs. RANJANA ARVINAD SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PATAN
|
MH-11-009-171-002/5
(NIVADE)
|
1811009000NRG24260920230069582
|
27/09/2023
|
SHRIRANG GOVIND SAPKAL
|
1811009WL008617
|
SHRIRANG GOVIND SAPKAL
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230150290
|
|
SHRIRANG GOVIND SAPKAL
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
62
|
PATAN
|
MH-11-009-171-002/50
(NIVADE)
|
1811009000NRG24260920230069583
|
27/09/2023
|
HANMANT DYANANDEV SAPKAL
|
1811009WL008617
|
HANMANT DYANANDEV SAPKAL
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230150306
|
|
Mr. HANMANT DNYANDEO SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
PATAN
|
MH-11-009-171-002/50
(NIVADE)
|
1811009000NRG24260920230069584
|
27/09/2023
|
SHASHIKALA HANMANT SAPKAL
|
1811009WL008617
|
SHASHIKALA HANMANT SAPKAL
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230150201
|
|
Mr. Shashikala Hanmant Sapkal
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
PATAN
|
MH-11-009-171-002/6
(NIVADE)
|
1811009000NRG24260920230069585
|
27/09/2023
|
DAYNANDEV BALKU KADAM
|
1811009WL008617
|
DAYNANDEV BALKU KADAM
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230150225
|
|
DAYNANDEV BALKU KADAM
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107289
|
107289
|
|
|
|
|
|
|
|
|
65
|
PATAN
|
MH-11-009-105-001/25
(KAVADEWADI)
|
1811009000NRG24270920230070364
|
27/09/2023
|
LAXMAN DAGADU KADAM
|
1811009WL008719
|
LAXMAN DAGADU KADAM
|
00051
|
MAHB0000285
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230150192
|
|
LAXMAN DAGADU KADAM
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
66
|
PATAN
|
MH-11-009-206-001/16
(SHIRAL)
|
1811009000NRG24270920230070399
|
27/09/2023
|
SHEVANTABAI BABAN GAYKWAD
|
1811009WL008726
|
SHEVANTABAI BABAN GAYKWAD
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150174
|
|
SHEVANTABAI BABAN GAYKWAD
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
67
|
PATAN
|
MH-11-009-206-001/413
(SHIRAL)
|
1811009000NRG24270920230070402
|
27/09/2023
|
ASHWINI NITESH GAIKWAD
|
1811009WL008726
|
ASHWINI NITESH GAIKWAD
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230150177
|
|
Mrs. ASHWINI NITESH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PATAN
|
MH-11-009-206-001/45
(SHIRAL)
|
1811009000NRG24270920230070403
|
27/09/2023
|
LAXMAN RAMCHANDRA GAIKAWAD
|
1811009WL008726
|
LAXMAN RAMCHANDRA GAIKAWAD
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230150178
|
|
Mr. Laxman Ramchandra Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PATAN
|
MH-11-009-206-001/513
(SHIRAL)
|
1811009000NRG24270920230070405
|
27/09/2023
|
SATYAM JAGANNATH GAIKWAD
|
1811009WL008726
|
SATYAM JAGANNATH GAIKWAD
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150203
|
|
SATYAM JAGANNATH GAIKWAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
PATAN
|
MH-11-009-206-001/513
(SHIRAL)
|
1811009000NRG24270920230070406
|
27/09/2023
|
SUREKHA SATYAM GAIKWAD
|
1811009WL008726
|
SUREKHA SATYAM GAIKWAD
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230150204
|
|
Mrs. SUREKHA SATYAM GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PATAN
|
MH-11-009-233-001/380
(WATOLE)
|
1811009000NRG24270920230070396
|
27/09/2023
|
SITARAM VITTHAL PAWAR
|
1811009WL008725
|
SITARAM VITTHAL PAWAR
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150316
|
|
Mr. SITARAM VITHAL PAWAR
|
INDIAN BANK(607105)
|
|
72
|
PATAN
|
MH-11-009-233-001/381
(WATOLE)
|
1811009000NRG24270920230070397
|
27/09/2023
|
CHANDRABAI MARUTI PAWAR
|
1811009WL008725
|
CHANDRABAI MARUTI PAWAR
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230150212
|
|
CHANDRABAI MARUTI PAWAR
|
THE PATAN URBAN CO-OP BANK LTD PATAN(990097)
|
|
73
|
PATAN
|
MH-11-009-233-001/382
(WATOLE)
|
1811009000NRG24270920230070398
|
27/09/2023
|
DNYANADEV VITTHAL PAWAR
|
1811009WL008725
|
DNYANADEV VITTHAL PAWAR
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230150317
|
|
Mr. DNYANDEV VITHHAL PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
74
|
PATAN
|
MH-11-009-055-001/207
(DIVASHI BUDRUK.)
|
1811009000NRG24270920230070162
|
27/09/2023
|
REKHA SHRIMANT KAMBALE
|
1811009WL008702
|
REKHA SHRIMANT KAMBALE
|
00051
|
MAHB0001029
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230150216
|
|
Mrs. Rekha Shrimant Kambale
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
PATAN
|
MH-11-009-055-001/207
(DIVASHI BUDRUK.)
|
1811009000NRG24270920230070161
|
27/09/2023
|
SHRIMANT SHRIPATI KAMBALE
|
1811009WL008702
|
SHRIMANT SHRIPATI KAMBALE
|
00051
|
MAHB0001029
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230150321
|
|
Mr. SHRIMANT SHRIPATI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
PATAN
|
MH-11-009-055-001/239
(DIVASHI BUDRUK.)
|
1811009000NRG24270920230070163
|
27/09/2023
|
DEEPAK BALARAM MAHAPURE
|
1811009WL008702
|
DEEPAK BALARAM MAHAPURE
|
00051
|
MAHB0001029
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230150189
|
|
Mr. DEEPAK BALRAM MAHAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PATAN
|
MH-11-009-055-001/24
(DIVASHI BUDRUK.)
|
1811009000NRG24270920230070164
|
27/09/2023
|
Geeta Laxman Mahapure
|
1811009WL008702
|
Geeta Laxman Mahapure
|
00051
|
MAHB0001029
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230150190
|
|
Mrs. Geeta Laxman Mahapure
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PATAN
|
MH-11-009-055-001/276
(DIVASHI BUDRUK.)
|
1811009000NRG24270920230070167
|
27/09/2023
|
SUCHITA SHAMRAO MAHAPURE
|
1811009WL008702
|
SUCHITA SHAMRAO MAHAPURE
|
00051
|
MAHB0001029
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230150744
|
|
Miss. SUCHITA SHAMRAO MAHAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PATAN
|
MH-11-009-055-001/33
(DIVASHI BUDRUK.)
|
1811009000NRG24270920230070169
|
27/09/2023
|
CHHAYA RAMCHANDRA MAHAPURE
|
1811009WL008702
|
CHHAYA RAMCHANDRA MAHAPURE
|
00051
|
MAHB0001029
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230150318
|
|
CHHAYA RAMCHANDRA MAHAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PATAN
|
MH-11-009-055-001/401
(DIVASHI BUDRUK.)
|
1811009000NRG24270920230070171
|
27/09/2023
|
Mangal Prakash Mahapure
|
1811009WL008702
|
Mangal Prakash Mahapure
|
00051
|
MAHB0001029
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230150223
|
|
Mrs. Mangal Prakash Mahapure
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PATAN
|
MH-11-009-055-001/407
(DIVASHI BUDRUK.)
|
1811009000NRG24270920230070173
|
27/09/2023
|
SONALI VINOD MAHAPURE
|
1811009WL008702
|
SONALI VINOD MAHAPURE
|
00051
|
MAHB0001029
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230150215
|
|
Mrs. SONALI VINOD MAHAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
PATAN
|
MH-11-009-055-001/407
(DIVASHI BUDRUK.)
|
1811009000NRG24270920230070172
|
27/09/2023
|
VINOD SUDAM MAHAPURE
|
1811009WL008702
|
VINOD SUDAM MAHAPURE
|
00051
|
MAHB0001029
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230150191
|
|
Mr. VINOD SUDAM MAHAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PATAN
|
MH-11-009-055-001/702
(DIVASHI BUDRUK.)
|
1811009000NRG24270920230070174
|
27/09/2023
|
Bharati Kashinath Mahapure
|
1811009WL008702
|
Bharati Kashinath Mahapure
|
00051
|
MAHB0001029
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230150208
|
|
Mrs. BHARATI KASHINATH MAHAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
PATAN
|
MH-11-009-120-001/55
(KORIWALE)
|
1811009000NRG24270920230070368
|
27/09/2023
|
Sangita Babab Shinde
|
1811009WL008720
|
Sangita Babab Shinde
|
00051
|
MAHB0001029
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230150180
|
|
Mrs. SANGITA BABAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
PATAN
|
MH-11-009-143-001/438
(MARUL HAVELI)
|
1811009000NRG24270920230070388
|
27/09/2023
|
savita suresh maske
|
1811009WL008724
|
savita suresh maske
|
00051
|
MAHB0001029
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230150196
|
|
Mrs. SAVITA SURESH MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
PATAN
|
MH-11-009-143-001/438
(MARUL HAVELI)
|
1811009000NRG24270920230070389
|
27/09/2023
|
suresh kondiba maske
|
1811009WL008724
|
suresh kondiba maske
|
00051
|
MAHB0001029
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230150311
|
|
Mr. SURESH KONDIBA MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
PATAN
|
MH-11-009-143-001/440
(MARUL HAVELI)
|
1811009000NRG24270920230070390
|
27/09/2023
|
ANANDIBAI VITTHAL SAVANT
|
1811009WL008724
|
ANANDIBAI VITTHAL SAVANT
|
00051
|
MAHB0001029
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150302
|
|
MRS ANANDI VITTHAL SAWANT
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATAN
|
MH-11-009-143-001/475
(MARUL HAVELI)
|
1811009000NRG24270920230070391
|
27/09/2023
|
MANOHAR ANANDA BAMANE
|
1811009WL008724
|
MANOHAR ANANDA BAMANE
|
00051
|
MAHB0001029
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150310
|
|
MANOHAR ANANDA BAMANE
|
IDBI BANK(607095)
|
|
89
|
PATAN
|
MH-11-009-143-001/534
(MARUL HAVELI)
|
1811009000NRG24270920230070392
|
27/09/2023
|
VARSHA NATHURAM MASKE
|
1811009WL008724
|
VARSHA NATHURAM MASKE
|
00051
|
MAHB0001029
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150206
|
|
VARSHA NATHURAM MASKE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
90
|
PATAN
|
MH-11-009-171-001/80
(NIVADE)
|
1811009000NRG24260920230069532
|
27/09/2023
|
Krushnt
|
1811009WL008617
|
Krushnt
|
00051
|
MAHB0001094
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230150296
|
|
Mr. KRUSHNAT KONDIBA SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PATAN
|
MH-11-009-171-002/226
(NIVADE)
|
1811009000NRG24260920230069558
|
27/09/2023
|
HAUSABAI DNYANDEV SAPKAL
|
1811009WL008617
|
HAUSABAI DNYANDEV SAPKAL
|
00051
|
MAHB0001094
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230150305
|
|
Mrs. HAUSABAI DNYANDEV SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
92
|
PATAN
|
MH-11-009-233-001/109
(WATOLE)
|
1811009000NRG24270920230070393
|
27/09/2023
|
Bhaguji dnyu pawar
|
1811009WL008725
|
Bhaguji dnyu pawar
|
00051
|
MAHB0001601
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230150743
|
|
Mr. BHAGUJI DNYANU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
93
|
PATAN
|
MH-11-009-128-001/400
(MAHIND)
|
1811009000NRG24270920230070226
|
27/09/2023
|
SHITAL RAHUL SHEDGE
|
1811009WL008705
|
SHITAL RAHUL SHEDGE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150199
|
|
SHITAL RAHUL SHEDGE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
94
|
PATAN
|
MH-11-009-143-001/406
(MARUL HAVELI)
|
1811009000NRG24270920230070386
|
27/09/2023
|
CHANDRAKANT EKANATH MASKE
|
1811009WL008724
|
CHANDRAKANT EKANATH MASKE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230150195
|
|
Mr. CHANDRAKANT EKNATH MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
PATAN
|
MH-11-009-165-001/101
(NAVADI)
|
1811009000NRG24270920230069697
|
27/09/2023
|
Sanjay Dinkar Deshmukh
|
1811009WL008655
|
Sanjay Dinkar Deshmukh
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230150231
|
|
Sanjay Dinkar Deshmukh
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
96
|
PATAN
|
MH-11-009-165-001/101
(NAVADI)
|
1811009000NRG24270920230069698
|
27/09/2023
|
Vandana Sanjay Deshmukh
|
1811009WL008655
|
Vandana Sanjay Deshmukh
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230150275
|
|
Vandana Sanjay Deshmukh
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
97
|
PATAN
|
MH-11-009-165-001/103
(NAVADI)
|
1811009000NRG24270920230069699
|
27/09/2023
|
Sambhaji Vyankat Patil
|
1811009WL008655
|
Sambhaji Vyankat Patil
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230150230
|
|
Sambhaji Vyankat Patil
|
THE PATAN URBAN CO-OP BANK LTD PATAN(990097)
|
|
98
|
PATAN
|
MH-11-009-165-001/105
(NAVADI)
|
1811009000NRG24270920230069700
|
27/09/2023
|
SHIVAJI VYANKAT PATIL
|
1811009WL008655
|
SHIVAJI VYANKAT PATIL
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230150255
|
|
MR SHIVAJI VYANKAT PATIL
|
STATE BANK OF INDIA(508548)
|
|
99
|
PATAN
|
MH-11-009-165-001/115
(NAVADI)
|
1811009000NRG24270920230070233
|
27/09/2023
|
SHALAN MAHADEV PATIL
|
1811009WL008706
|
SHALAN MAHADEV PATIL
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150272
|
|
MRS SHALAN MAHADEV PATIL
|
STATE BANK OF INDIA(508548)
|
|
100
|
PATAN
|
MH-11-009-165-001/129
(NAVADI)
|
1811009000NRG24270920230070234
|
27/09/2023
|
USHATAI ASHOKRAO PATIL
|
1811009WL008706
|
USHATAI ASHOKRAO PATIL
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150265
|
|
USHATAI ASHOKRAO PATIL
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
101
|
PATAN
|
MH-11-009-165-001/142
(NAVADI)
|
1811009000NRG24270920230069701
|
27/09/2023
|
BHAGAWAT SHIVARAM MASKE
|
1811009WL008655
|
BHAGAWAT SHIVARAM MASKE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230150273
|
|
BHAGAWAT SHIVARAM MASKE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
102
|
PATAN
|
MH-11-009-165-001/142
(NAVADI)
|
1811009000NRG24270920230069702
|
27/09/2023
|
NANDATAI BHAGAWAT MASKE
|
1811009WL008655
|
NANDATAI BHAGAWAT MASKE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230150274
|
|
MRS NANDATAI BHAGWAT MASKE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PATAN
|
MH-11-009-165-001/161
(NAVADI)
|
1811009000NRG24270920230069703
|
27/09/2023
|
VASANT DATTU NALAWADE
|
1811009WL008655
|
VASANT DATTU NALAWADE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230150228
|
|
VASANT DATTU NALAWADE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
104
|
PATAN
|
MH-11-009-165-001/163
(NAVADI)
|
1811009000NRG24270920230069704
|
27/09/2023
|
CHANDRAKANT JOTI NALAWADE
|
1811009WL008655
|
CHANDRAKANT JOTI NALAWADE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230150269
|
|
CHANDRAKANT JOTI NALAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PATAN
|
MH-11-009-165-001/180
(NAVADI)
|
1811009000NRG24270920230070235
|
27/09/2023
|
BABAN HARI BORUGALE
|
1811009WL008706
|
BABAN HARI BORUGALE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150270
|
|
MR BABAN HARI BORUGALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
PATAN
|
MH-11-009-165-001/180
(NAVADI)
|
1811009000NRG24270920230070236
|
27/09/2023
|
VAISHALI BABAN BORUGADE
|
1811009WL008706
|
VAISHALI BABAN BORUGADE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150271
|
|
VAISHALI BABAN BORUGADE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
107
|
PATAN
|
MH-11-009-165-001/188
(NAVADI)
|
1811009000NRG24270920230069705
|
27/09/2023
|
JYOTI NITIN NALAWADE
|
1811009WL008655
|
JYOTI NITIN NALAWADE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230150250
|
|
JYOTI NITIN NALAWADE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
108
|
PATAN
|
MH-11-009-165-001/188
(NAVADI)
|
1811009000NRG24270920230069706
|
27/09/2023
|
NITIN SHANKAR NALAWADE
|
1811009WL008655
|
NITIN SHANKAR NALAWADE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230150284
|
|
NITIN SHANKAR NALWDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PATAN
|
MH-11-009-165-001/189
(NAVADI)
|
1811009000NRG24270920230069707
|
27/09/2023
|
VIJAY SHANKAR NALAWADE
|
1811009WL008655
|
VIJAY SHANKAR NALAWADE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230150251
|
|
VIJAY SHANKAR NALAWADE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
110
|
PATAN
|
MH-11-009-165-001/191
(NAVADI)
|
1811009000NRG24270920230069709
|
27/09/2023
|
SUNITA ARUN NALAWADE
|
1811009WL008655
|
SUNITA ARUN NALAWADE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230150278
|
|
SUNITA ARUN NALAWADE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
111
|
PATAN
|
MH-11-009-165-001/193
(NAVADI)
|
1811009000NRG24270920230070237
|
27/09/2023
|
KRUSHNAT HINDURAO NALAWADE
|
1811009WL008706
|
KRUSHNAT HINDURAO NALAWADE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150202
|
|
KRUSHNAT HINDURAO NALAWADE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
112
|
PATAN
|
MH-11-009-165-001/194
(NAVADI)
|
1811009000NRG24270920230069710
|
27/09/2023
|
AKARAM HINDURAO NALAWADE
|
1811009WL008655
|
AKARAM HINDURAO NALAWADE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230150277
|
|
AKARAM HINDURAO NALAWADE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
113
|
PATAN
|
MH-11-009-165-001/194
(NAVADI)
|
1811009000NRG24270920230069711
|
27/09/2023
|
VIDYA AKARAM NALAWADE
|
1811009WL008655
|
VIDYA AKARAM NALAWADE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230150276
|
|
VIDYA AKARAM NALAWADE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
114
|
PATAN
|
MH-11-009-165-001/196
(NAVADI)
|
1811009000NRG24270920230069712
|
27/09/2023
|
MURALIDHAR KRUSHNA SUTAR
|
1811009WL008655
|
MURALIDHAR KRUSHNA SUTAR
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230150234
|
|
MURALIDHAR KRUSHNA SUTAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
115
|
PATAN
|
MH-11-009-165-001/202
(NAVADI)
|
1811009000NRG24270920230070238
|
27/09/2023
|
PRAKASH BABAN PAWAR
|
1811009WL008706
|
PRAKASH BABAN PAWAR
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230150229
|
|
Mr. PRAKASH BABAN PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
PATAN
|
MH-11-009-165-001/203
(NAVADI)
|
1811009000NRG24270920230070239
|
27/09/2023
|
Rajaram Dinkar Deshmukh
|
1811009WL008706
|
Rajaram Dinkar Deshmukh
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230150257
|
|
Mr. RAJARAM DINKAR DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
PATAN
|
MH-11-009-165-001/216
(NAVADI)
|
1811009000NRG24270920230069713
|
27/09/2023
|
BALASO BANDU NALAWADE
|
1811009WL008655
|
BALASO BANDU NALAWADE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230150247
|
|
BALASO BANDU NALAWADE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
118
|
PATAN
|
MH-11-009-165-001/219
(NAVADI)
|
1811009000NRG24270920230069714
|
27/09/2023
|
subhadra shankar lalawade
|
1811009WL008655
|
subhadra shankar lalawade
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230150252
|
|
subhadra shankar lalawade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
119
|
PATAN
|
MH-11-009-165-001/224
(NAVADI)
|
1811009000NRG24270920230069715
|
27/09/2023
|
SHINABAI DHANAJI MANE
|
1811009WL008655
|
SHINABAI DHANAJI MANE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230150258
|
|
SHINABAI DHANAJI MANE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
120
|
PATAN
|
MH-11-009-165-001/225
(NAVADI)
|
1811009000NRG24270920230069716
|
27/09/2023
|
SUNIL RAGHUNATH NALAWADE
|
1811009WL008655
|
SUNIL RAGHUNATH NALAWADE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230150239
|
|
SUNIL RAGHUNATH NALAWADE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
121
|
PATAN
|
MH-11-009-165-001/226
(NAVADI)
|
1811009000NRG24270920230069717
|
27/09/2023
|
BABASO BHANUDAS CHAVAN
|
1811009WL008655
|
BABASO BHANUDAS CHAVAN
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230150238
|
|
BABASO BHANUDAS CHAVAN
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
122
|
PATAN
|
MH-11-009-165-001/227
(NAVADI)
|
1811009000NRG24270920230069718
|
27/09/2023
|
RUKMINI BABASO CHAVAN
|
1811009WL008655
|
RUKMINI BABASO CHAVAN
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230150232
|
|
RUKMINI BABASO CHAVAN
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
123
|
PATAN
|
MH-11-009-165-001/229
(NAVADI)
|
1811009000NRG24270920230070241
|
27/09/2023
|
RAJASHRI SACHIN THORAT
|
1811009WL008706
|
RAJASHRI SACHIN THORAT
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150266
|
|
RAJASHRI SACHIN THORAT
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
124
|
PATAN
|
MH-11-009-165-001/230
(NAVADI)
|
1811009000NRG24270920230069719
|
27/09/2023
|
SHIVAJI BALU PAWAR
|
1811009WL008655
|
SHIVAJI BALU PAWAR
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230150240
|
|
SHIVAJI BALU PAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
125
|
PATAN
|
MH-11-009-165-001/232
(NAVADI)
|
1811009000NRG24270920230069720
|
27/09/2023
|
BAPU JOTI PAWAR
|
1811009WL008655
|
BAPU JOTI PAWAR
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230150236
|
|
BAPU JOTI PAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
126
|
PATAN
|
MH-11-009-165-001/233
(NAVADI)
|
1811009000NRG24270920230069721
|
27/09/2023
|
SUMAN TATYABA PAWAR
|
1811009WL008655
|
SUMAN TATYABA PAWAR
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230150235
|
|
SUMAN TATYABA PAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
127
|
PATAN
|
MH-11-009-165-001/234
(NAVADI)
|
1811009000NRG24270920230069722
|
27/09/2023
|
ANANDA TATYABA PAWAR
|
1811009WL008655
|
ANANDA TATYABA PAWAR
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230150194
|
|
ANANDA TATYABA PAWAR
|
THE PATAN URBAN CO-OP BANK LTD PATAN(990097)
|
|
128
|
PATAN
|
MH-11-009-165-001/236
(NAVADI)
|
1811009000NRG24270920230069724
|
27/09/2023
|
ANANDA BANDU NALAWADE
|
1811009WL008655
|
ANANDA BANDU NALAWADE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230150237
|
|
ANANDA BANDU NALAWADE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
129
|
PATAN
|
MH-11-009-165-001/237
(NAVADI)
|
1811009000NRG24270920230069725
|
27/09/2023
|
SINDHUTAI ANANDA NALAWADE
|
1811009WL008655
|
SINDHUTAI ANANDA NALAWADE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230150233
|
|
SINDHUTAI ANANDA NALAWADE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
130
|
PATAN
|
MH-11-009-165-001/238
(NAVADI)
|
1811009000NRG24270920230069726
|
27/09/2023
|
VIDYA SHAHAJI NALAWADE
|
1811009WL008655
|
VIDYA SHAHAJI NALAWADE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230150260
|
|
VIDYA SHAHAJI NALAWADE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
131
|
PATAN
|
MH-11-009-165-001/239
(NAVADI)
|
1811009000NRG24270920230070242
|
27/09/2023
|
SANDIP LAXMAN KALE
|
1811009WL008706
|
SANDIP LAXMAN KALE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150253
|
|
SANDIP LAXMAN KALE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
132
|
PATAN
|
MH-11-009-165-001/241
(NAVADI)
|
1811009000NRG24270920230070243
|
27/09/2023
|
DHANAJI ASHOK MANE
|
1811009WL008706
|
DHANAJI ASHOK MANE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150268
|
|
DHANAJI ASHOK MANE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
133
|
PATAN
|
MH-11-009-165-001/244
(NAVADI)
|
1811009000NRG24270920230069727
|
27/09/2023
|
HANMANT LAXAMAN PAWAR
|
1811009WL008655
|
HANMANT LAXAMAN PAWAR
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230150245
|
|
HANMANT LAXAMAN PAWAR
|
THE PATAN URBAN CO-OP BANK LTD PATAN(990097)
|
|
134
|
PATAN
|
MH-11-009-165-001/247
(NAVADI)
|
1811009000NRG24270920230069728
|
27/09/2023
|
DILIP SHANKAR PAWAR
|
1811009WL008655
|
DILIP SHANKAR PAWAR
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230150246
|
|
DILIP SHANKAR PAWAR
|
THE PATAN URBAN CO-OP BANK LTD PATAN(990097)
|
|
135
|
PATAN
|
MH-11-009-165-001/252
(NAVADI)
|
1811009000NRG24270920230070245
|
27/09/2023
|
SHANKAR KISAN PAWAR
|
1811009WL008706
|
SHANKAR KISAN PAWAR
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150248
|
|
MR SHANKAR KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
PATAN
|
MH-11-009-165-001/255
(NAVADI)
|
1811009000NRG24270920230069729
|
27/09/2023
|
SUDHIR MAHIPATI NALAWADE
|
1811009WL008655
|
SUDHIR MAHIPATI NALAWADE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230150254
|
|
MR SUDHIR MAHIPATRAO NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATAN
|
MH-11-009-165-001/256
(NAVADI)
|
1811009000NRG24270920230070246
|
27/09/2023
|
SUNITA SANDIP NALAWADE
|
1811009WL008706
|
SUNITA SANDIP NALAWADE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150244
|
|
SUNITA SANDIP NALAWADE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
138
|
PATAN
|
MH-11-009-165-001/257
(NAVADI)
|
1811009000NRG24270920230069730
|
27/09/2023
|
SANDIP MAHIPATI NALAWADE
|
1811009WL008655
|
SANDIP MAHIPATI NALAWADE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230150256
|
|
SANDIP MAHIPATRAO NALAWADE
|
BANK OF INDIA(508505)
|
|
139
|
PATAN
|
MH-11-009-165-001/258
(NAVADI)
|
1811009000NRG24270920230070247
|
27/09/2023
|
SANJAY MAHIPATI NALAWADE
|
1811009WL008706
|
SANJAY MAHIPATI NALAWADE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150262
|
|
MR SANJAY MAHIPATI NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
140
|
PATAN
|
MH-11-009-165-001/259
(NAVADI)
|
1811009000NRG24270920230070248
|
27/09/2023
|
SUNITA SANJAY NALAWADE
|
1811009WL008706
|
SUNITA SANJAY NALAWADE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150264
|
|
SUNITA SANJAY NALAWADE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
141
|
PATAN
|
MH-11-009-165-001/26
(NAVADI)
|
1811009000NRG24270920230070249
|
27/09/2023
|
HANMANT BANDU PUJARI
|
1811009WL008706
|
HANMANT BANDU PUJARI
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230150259
|
|
Mr. HANAMANT BANDU PUJARI
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
PATAN
|
MH-11-009-165-001/261
(NAVADI)
|
1811009000NRG24270920230070250
|
27/09/2023
|
ADHIK BHAU NALAWADE
|
1811009WL008706
|
ADHIK BHAU NALAWADE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230150249
|
|
Mr. Adhikarao Bhau Nalawade
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
PATAN
|
MH-11-009-165-001/262
(NAVADI)
|
1811009000NRG24270920230070251
|
27/09/2023
|
VILAS YASHAWANT NALAWADE
|
1811009WL008706
|
VILAS YASHAWANT NALAWADE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150261
|
|
MR VILAS YASHWANT NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
144
|
PATAN
|
MH-11-009-165-001/263
(NAVADI)
|
1811009000NRG24270920230070252
|
27/09/2023
|
SARLADEVI ADHIKRAO NALAWADE
|
1811009WL008706
|
SARLADEVI ADHIKRAO NALAWADE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150267
|
|
MR SARLADEVI ADHIKRAO NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
145
|
PATAN
|
MH-11-009-165-001/32
(NAVADI)
|
1811009000NRG24270920230070260
|
27/09/2023
|
VINAYAK ANNA JAMDAR
|
1811009WL008706
|
VINAYAK ANNA JAMDAR
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150263
|
|
VINAYAK ANNA JAMDAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
146
|
PATAN
|
MH-11-009-171-001/208
(NIVADE)
|
1811009000NRG24260920230069527
|
27/09/2023
|
RAGUNATH JAGANNATH SAPKAL
|
1811009WL008617
|
RAGUNATH JAGANNATH SAPKAL
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230150200
|
|
RAGHUNATH JAGANNATH SAPKAL
|
BANK OF INDIA(508505)
|
|
147
|
PATAN
|
MH-11-009-171-001/70
(NIVADE)
|
1811009000NRG24260920230069529
|
27/09/2023
|
GUJABA KISAN SAPKAL
|
1811009WL008617
|
GUJABA KISAN SAPKAL
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230150197
|
|
GUJABA KISAN SAPKAL
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
148
|
PATAN
|
MH-11-009-171-002/1
(NIVADE)
|
1811009000NRG24260920230069541
|
27/09/2023
|
krushat hariba sapkal
|
1811009WL008617
|
krushat hariba sapkal
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230150213
|
|
krushat hariba sapkal
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
149
|
PATAN
|
MH-11-009-206-001/254
(SHIRAL)
|
1811009000NRG24270920230070400
|
27/09/2023
|
KRUSHNA NANA GAYKAWAD
|
1811009WL008726
|
KRUSHNA NANA GAYKAWAD
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150241
|
|
KRUSHNA NANA GAYKAWAD
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
150
|
PATAN
|
MH-11-009-206-001/254
(SHIRAL)
|
1811009000NRG24270920230070401
|
27/09/2023
|
SONALI KRUSHNA GAYKAWAD
|
1811009WL008726
|
SONALI KRUSHNA GAYKAWAD
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230150242
|
|
Miss. Sonali Krishna Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101283
|
101283
|
|
|
|
|
|
|
|
|
151
|
PATAN
|
MH-11-009-035-001/3
(CHITEGHAR)
|
1811009000NRG24270920230070341
|
27/09/2023
|
BHARATI KISAN JADHAV
|
1811009WL008716
|
BHARATI KISAN JADHAV
|
00114
|
SDCE0001007
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150217
|
|
BHARATI KISAN JADHAV
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
152
|
PATAN
|
MH-11-009-035-001/3
(CHITEGHAR)
|
1811009000NRG24270920230070340
|
27/09/2023
|
KISAN SHANKAR JADHAV
|
1811009WL008716
|
KISAN SHANKAR JADHAV
|
00114
|
SDCE0001007
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150218
|
|
KISAN SHANKAR JADHAV
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
153
|
PATAN
|
MH-11-009-035-001/324
(CHITEGHAR)
|
1811009000NRG24270920230070342
|
27/09/2023
|
DINKAR RAMCHANDRA PUJARI
|
1811009WL008716
|
DINKAR RAMCHANDRA PUJARI
|
00114
|
SDCE0001007
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150220
|
|
DINKAR RAMCHANDRA PUJARI
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
154
|
PATAN
|
MH-11-009-165-001/100
(NAVADI)
|
1811009000NRG24270920230070231
|
27/09/2023
|
MAHESHKUMAR SAMPATRAO NALWADE
|
1811009WL008706
|
MAHESHKUMAR SAMPATRAO NALWADE
|
00114
|
SDCE0001031
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150193
|
|
MR MAHESHKUMAR SAMPATRAO NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
155
|
PATAN
|
MH-11-009-128-001/96
(MAHIND)
|
1811009000NRG24270920230070230
|
27/09/2023
|
VISHWAS
|
1811009WL008705
|
VISHWAS
|
00415
|
SBIN0014727
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150329
|
|
VISHWAS
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
156
|
PATAN
|
MH-11-009-035-001/555
(CHITEGHAR)
|
1811009000NRG24270920230070344
|
27/09/2023
|
SANJAY LAXMAN PUJARI
|
1811009WL008716
|
SANJAY LAXMAN PUJARI
|
00750
|
SDCE0001007
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230150219
|
|
Mr. Sanjay Laxman Pujari
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
157
|
PATAN
|
MH-11-009-140-001/1085
(MARALI)
|
1811009000NRG24270920230070370
|
27/09/2023
|
RAMESH MANSING PATIL
|
1811009WL008721
|
RAMESH MANSING PATIL
|
00750
|
SDCE0001059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150211
|
|
RAMESH MANSING PATIL
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
158
|
PATAN
|
MH-11-009-140-001/888
(MARALI)
|
1811009000NRG24270920230070374
|
27/09/2023
|
SAKHARAM TUKARAM KADAM
|
1811009WL008721
|
SAKHARAM TUKARAM KADAM
|
00750
|
SDCE0001059
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150207
|
|
SAKHARAM TUKARAM KADAM
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
159
|
PATAN
|
MH-11-009-120-001/35
(KORIWALE)
|
1811009000NRG24270920230070367
|
27/09/2023
|
Sarika Laxman Shinde
|
1811009WL008720
|
Sarika Laxman Shinde
|
00750
|
SDCE0001071
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150210
|
|
MS SARIKA LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
160
|
PATAN
|
MH-11-009-120-001/694
(KORIWALE)
|
1811009000NRG24270920230070369
|
27/09/2023
|
PRAKASH GANPATI SHINDE
|
1811009WL008720
|
PRAKASH GANPATI SHINDE
|
00750
|
SDCE0001071
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230150209
|
|
Mr. PRAKASH GANPATI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
161
|
PATAN
|
MH-11-009-128-001/198
(MAHIND)
|
1811009000NRG24270920230070224
|
27/09/2023
|
HARIBA MARUTI SHEJAVAL
|
1811009WL008705
|
HARIBA MARUTI SHEJAVAL
|
00750
|
SDCE0001140
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150221
|
|
HARIBA MARUTI SHEJAVAL
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
162
|
PATAN
|
MH-11-009-165-001/266
(NAVADI)
|
1811009000NRG24270920230070253
|
27/09/2023
|
ANANDA CHANDAR PAWAR
|
1811009WL008706
|
ANANDA CHANDAR PAWAR
|
00750
|
SDCE0001311
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150279
|
|
ANANDA CHANDAR PAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
163
|
PATAN
|
MH-11-009-165-001/267
(NAVADI)
|
1811009000NRG24270920230070254
|
27/09/2023
|
Ajit Dattatray Patil
|
1811009WL008706
|
Ajit Dattatray Patil
|
00750
|
SDCE0001311
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150280
|
|
Ajit Dattatray Patil
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
164
|
PATAN
|
MH-11-009-165-001/268
(NAVADI)
|
1811009000NRG24270920230070255
|
27/09/2023
|
VIJAY DINKAR DESHAMUKH
|
1811009WL008706
|
VIJAY DINKAR DESHAMUKH
|
00750
|
SDCE0001311
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150281
|
|
MR VIJAY DINKAR DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
165
|
PATAN
|
MH-11-009-165-001/269
(NAVADI)
|
1811009000NRG24270920230070256
|
27/09/2023
|
DIPAK SURESH UTHALE
|
1811009WL008706
|
DIPAK SURESH UTHALE
|
00750
|
SDCE0001311
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150282
|
|
MR DIPAK SURESH UTHALE
|
STATE BANK OF INDIA(508548)
|
|
166
|
PATAN
|
MH-11-009-165-001/271
(NAVADI)
|
1811009000NRG24270920230070257
|
27/09/2023
|
JITENDRA VITTHAL PATIL
|
1811009WL008706
|
JITENDRA VITTHAL PATIL
|
00750
|
SDCE0001311
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150287
|
|
JITENDRA VITTHAL PATIL
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
167
|
PATAN
|
MH-11-009-165-001/272
(NAVADI)
|
1811009000NRG24270920230070258
|
27/09/2023
|
SUNITA ANANDA PAWAR
|
1811009WL008706
|
SUNITA ANANDA PAWAR
|
00750
|
SDCE0001311
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230150288
|
|
MRS SUNITA ANANDRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292383
|
292383
|
|
|
|
|
|
|
|