|
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-11-009-064-001/138
(GAVHANWADI)
|
1811009000NRG24200620230021294
|
20/06/2023
|
MOHANRAO SHRIRANG GAVHANE
|
1811009WL002590
|
MOHANRAO SHRIRANG GAVHANE
|
00032
|
UTIB0000806
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248834
|
|
Mr. MOHAN SHRIRANG GAVHANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
MH-11-009-064-001/115
(GAVHANWADI)
|
1811009000NRG24200620230021292
|
20/06/2023
|
SURESH SHATRUGNA GAVHANE
|
1811009WL002590
|
SURESH SHATRUGNA GAVHANE
|
00048
|
BKID0001318
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248690
|
|
Mr. SURESH SHATRUGHNA GAVHANE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PATAN
|
MH-11-009-064-001/116
(GAVHANWADI)
|
1811009000NRG24200620230021293
|
20/06/2023
|
VANITA SHIVAJI GAVHANE
|
1811009WL002590
|
VANITA SHIVAJI GAVHANE
|
00048
|
BKID0001318
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248691
|
|
VANITA SHIVAJI GAVHANE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
4
|
PATAN
|
MH-11-009-064-001/151
(GAVHANWADI)
|
1811009000NRG24200620230021298
|
20/06/2023
|
SUVARANA BHARAT DINDE
|
1811009WL002590
|
SUVARANA BHARAT DINDE
|
00048
|
BKID0001318
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248692
|
|
SUVARANA BHARAT DINDE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
5
|
PATAN
|
MH-11-009-093-001/109
(KALAMBE)
|
1811009000NRG24160620230019751
|
20/06/2023
|
VITHTHAL APPA JADHAV
|
1811009WL002428
|
VITHTHAL APPA JADHAV
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230248716
|
|
VITTHAL APPA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PATAN
|
MH-11-009-093-001/15
(KALAMBE)
|
1811009000NRG24160620230019752
|
20/06/2023
|
vishwas ganapat jadhav
|
1811009WL002428
|
vishwas ganapat jadhav
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248765
|
|
Mr. VISHVAS GANPAT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PATAN
|
MH-11-009-093-001/42
(KALAMBE)
|
1811009000NRG24160620230019753
|
20/06/2023
|
VANDANA MOHAN SALUNKHE
|
1811009WL002428
|
VANDANA MOHAN SALUNKHE
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248717
|
|
Mrs. VANDANA MOHAN SALUNKHE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PATAN
|
MH-11-009-093-001/65
(KALAMBE)
|
1811009000NRG24160620230019755
|
20/06/2023
|
SARJERAO ANTU JADHAV
|
1811009WL002428
|
SARJERAO ANTU JADHAV
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248747
|
|
SARJERAO ANTU JADHAV
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
9
|
PATAN
|
MH-11-009-093-001/89
(KALAMBE)
|
1811009000NRG24160620230019756
|
20/06/2023
|
ANIL TUKARAM JADHAV
|
1811009WL002428
|
ANIL TUKARAM JADHAV
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248754
|
|
ANIL TUKARAM JADHAV
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
10
|
PATAN
|
MH-11-009-093-001/89
(KALAMBE)
|
1811009000NRG24160620230019757
|
20/06/2023
|
SUNITA ANIL JADHAV
|
1811009WL002428
|
SUNITA ANIL JADHAV
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248764
|
|
Mrs. SUNITA ANIL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PATAN
|
MH-11-009-142-001/101
(MARLOSHI)
|
1811009000NRG24200620230021250
|
20/06/2023
|
AMOL TANAJI SALUNKHE
|
1811009WL002586
|
AMOL TANAJI SALUNKHE
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248829
|
|
Mr. AMOL TANAJI SALUNKHE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PATAN
|
MH-11-009-142-001/163
(MARLOSHI)
|
1811009000NRG24200620230021252
|
20/06/2023
|
MALAN KRUSHNAT GHADAGE
|
1811009WL002586
|
MALAN KRUSHNAT GHADAGE
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248788
|
|
Mr. Malan Krushnat Ghadge
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PATAN
|
MH-11-009-142-001/170
(MARLOSHI)
|
1811009000NRG24200620230021253
|
20/06/2023
|
SARJERAO BALU KADAM
|
1811009WL002586
|
SARJERAO BALU KADAM
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248695
|
|
SARJERAO BALU KADAM
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
14
|
PATAN
|
MH-11-009-142-001/174
(MARLOSHI)
|
1811009000NRG24200620230021254
|
20/06/2023
|
DATTATRAY PANDURANG GHADAGE
|
1811009WL002586
|
DATTATRAY PANDURANG GHADAGE
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248811
|
|
Mr. Dattatray Pandurang Ghadge
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PATAN
|
MH-11-009-142-001/174
(MARLOSHI)
|
1811009000NRG24200620230021255
|
20/06/2023
|
SHAILA DATTATRAY GHADAGE
|
1811009WL002586
|
SHAILA DATTATRAY GHADAGE
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248780
|
|
Mr. Shaila Dattatray Ghadage
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PATAN
|
MH-11-009-142-001/182
(MARLOSHI)
|
1811009000NRG24200620230021256
|
20/06/2023
|
SAMPAT SHANKAR KADAM
|
1811009WL002586
|
SAMPAT SHANKAR KADAM
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248746
|
|
Mr. SAMPAT SHANKAR KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PATAN
|
MH-11-009-142-001/191
(MARLOSHI)
|
1811009000NRG24200620230021261
|
20/06/2023
|
ANITA RAMCHANDRA GHADAGE
|
1811009WL002586
|
ANITA RAMCHANDRA GHADAGE
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248787
|
|
Mr. Anita Ramchandra Ghadage
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PATAN
|
MH-11-009-142-001/191
(MARLOSHI)
|
1811009000NRG24200620230021259
|
20/06/2023
|
HANMANT BABAN GHADAGE
|
1811009WL002586
|
HANMANT BABAN GHADAGE
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248790
|
|
Mr. Hanmant Babanrao Ghadge
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PATAN
|
MH-11-009-142-001/191
(MARLOSHI)
|
1811009000NRG24200620230021260
|
20/06/2023
|
RAMCHANDRA BABAN GHADAGE
|
1811009WL002586
|
RAMCHANDRA BABAN GHADAGE
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248798
|
|
Mr. Ramchandra Baban Ghadage
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PATAN
|
MH-11-009-142-001/191
(MARLOSHI)
|
1811009000NRG24200620230021258
|
20/06/2023
|
VIMAL BABAN GHADAGE
|
1811009WL002586
|
VIMAL BABAN GHADAGE
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248786
|
|
Mr. Vimal Baban Ghadage
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PATAN
|
MH-11-009-142-001/33
(MARLOSHI)
|
1811009000NRG24200620230021263
|
20/06/2023
|
asha vilas kadam
|
1811009WL002586
|
asha vilas kadam
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248763
|
|
Mrs. ASHA VILAS KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PATAN
|
MH-11-009-142-001/33
(MARLOSHI)
|
1811009000NRG24200620230021262
|
20/06/2023
|
VILAS GUJABA KADAM
|
1811009WL002586
|
VILAS GUJABA KADAM
|
00051
|
MAHB0000220
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248816
|
|
Mr. Vilas Gujaba Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PATAN
|
MH-11-009-175-001/152
(NUNE)
|
1811009000NRG24160620230019789
|
20/06/2023
|
Lalan Vilas Sonawale
|
1811009WL002433
|
Lalan Vilas Sonawale
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248783
|
|
Mr. Lalan Vilas Sonawale
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PATAN
|
MH-11-009-175-001/152
(NUNE)
|
1811009000NRG24160620230019790
|
20/06/2023
|
prasad vilas sonawale
|
1811009WL002433
|
prasad vilas sonawale
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248775
|
|
Mr. Prasad Vilas Sonawale
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PATAN
|
MH-11-009-175-001/415
(NUNE)
|
1811009000NRG24160620230019791
|
20/06/2023
|
Jayvaant Namdev Varnarayan
|
1811009WL002433
|
Jayvaant Namdev Varnarayan
|
00051
|
MAHB0000220
|
1911
|
1911
|
Rejected
|
23/06/2023
|
|
A174230248776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
PATAN
|
MH-11-009-175-001/415
(NUNE)
|
1811009000NRG24160620230019792
|
20/06/2023
|
Nita Jaywant Varnarayn
|
1811009WL002433
|
Nita Jaywant Varnarayn
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248806
|
|
Mr. Nita Jaywant Varnarayn
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PATAN
|
MH-11-009-175-001/475
(NUNE)
|
1811009000NRG24160620230019793
|
20/06/2023
|
sunil jijaba kambale
|
1811009WL002433
|
sunil jijaba kambale
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248774
|
|
Mr. Sunil Jijaba Kambale
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PATAN
|
MH-11-009-175-001/493
(NUNE)
|
1811009000NRG24160620230019794
|
20/06/2023
|
Sachin Sharad Sonavale
|
1811009WL002433
|
Sachin Sharad Sonavale
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248778
|
|
Mr. Sachin Sharad Sonavale
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PATAN
|
MH-11-009-175-001/6
(NUNE)
|
1811009000NRG24160620230019795
|
20/06/2023
|
SHARAD INCHA SONAWALE
|
1811009WL002433
|
SHARAD INCHA SONAWALE
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248777
|
|
Mr. Sharad Incha Sonawale
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PATAN
|
MH-11-009-236-001/115
(WEKHANDWADI)
|
1811009000NRG24160620230019796
|
20/06/2023
|
Dhanaji Baburao Jadhav
|
1811009WL002434
|
Dhanaji Baburao Jadhav
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248694
|
|
Mr. DHANAJI BABURAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PATAN
|
MH-11-009-236-001/115
(WEKHANDWADI)
|
1811009000NRG24160620230019797
|
20/06/2023
|
Ratnabai Baburao Jadhav
|
1811009WL002434
|
Ratnabai Baburao Jadhav
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248760
|
|
Mrs. RATNABAI BABURAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PATAN
|
MH-11-009-236-001/115
(WEKHANDWADI)
|
1811009000NRG24160620230019798
|
20/06/2023
|
Sitabai Dhanaji Jadhav
|
1811009WL002434
|
Sitabai Dhanaji Jadhav
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248693
|
|
Mrs. SITABAI DHANAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PATAN
|
MH-11-009-236-001/178
(WEKHANDWADI)
|
1811009000NRG24160620230019799
|
20/06/2023
|
ANIL
|
1811009WL002434
|
ANIL
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248752
|
|
ANIL
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
34
|
PATAN
|
MH-11-009-236-001/178
(WEKHANDWADI)
|
1811009000NRG24160620230019800
|
20/06/2023
|
VAISHALI
|
1811009WL002434
|
VAISHALI
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248753
|
|
Mrs. VAISHALI ANIL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PATAN
|
MH-11-009-236-001/272
(WEKHANDWADI)
|
1811009000NRG24160620230019801
|
20/06/2023
|
RAJEDRA DADASO PAWAR
|
1811009WL002434
|
RAJEDRA DADASO PAWAR
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248751
|
|
RAJEDRA DADASO PAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
36
|
PATAN
|
MH-11-009-236-001/590
(WEKHANDWADI)
|
1811009000NRG24160620230019803
|
20/06/2023
|
NARMADA NIVRUTTI JADHAV
|
1811009WL002434
|
NARMADA NIVRUTTI JADHAV
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248773
|
|
Mrs. NARMADA NIVARUTI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PATAN
|
MH-11-009-236-001/630
(WEKHANDWADI)
|
1811009000NRG24160620230019806
|
20/06/2023
|
AMOL BALASO MANDVEKAR
|
1811009WL002434
|
AMOL BALASO MANDVEKAR
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248809
|
|
Mr. Amol Balaso Mandvekar
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PATAN
|
MH-11-009-236-001/630
(WEKHANDWADI)
|
1811009000NRG24160620230019805
|
20/06/2023
|
BALASO SITARAM MANDVEKAR
|
1811009WL002434
|
BALASO SITARAM MANDVEKAR
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248781
|
|
Mr. Anandrao Sitaram Mandvekar
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PATAN
|
MH-11-009-236-001/630
(WEKHANDWADI)
|
1811009000NRG24160620230019807
|
20/06/2023
|
VIKRAM BALASO MANDVEKAR
|
1811009WL002434
|
VIKRAM BALASO MANDVEKAR
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248800
|
|
Mr. Vikram Balaso Mandvekar
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PATAN
|
MH-11-009-236-001/64
(WEKHANDWADI)
|
1811009000NRG24160620230019808
|
20/06/2023
|
RANJANA SANJAY JADHAV
|
1811009WL002434
|
RANJANA SANJAY JADHAV
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248793
|
|
Mr. Ranjana Sanjay Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
PATAN
|
MH-11-009-236-001/93
(WEKHANDWADI)
|
1811009000NRG24160620230019809
|
20/06/2023
|
BAJIRAO MOTIRAM PAWAR
|
1811009WL002434
|
BAJIRAO MOTIRAM PAWAR
|
00051
|
MAHB0000220
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248761
|
|
BAJIRAO MOTIRAM PAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67431
|
67431
|
|
|
|
|
|
|
|
|
42
|
PATAN
|
MH-11-009-054-001/156
(DIGEWADI)
|
1811009000NRG24200620230020954
|
20/06/2023
|
Tanaji Hanmant Desai
|
1811009WL002570
|
Tanaji Hanmant Desai
|
00051
|
MAHB0000256
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248784
|
|
Mr. Tanaji Hanmant Desai
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PATAN
|
MH-11-009-064-001/146
(GAVHANWADI)
|
1811009000NRG24200620230021296
|
20/06/2023
|
BHAGAWAT RAJARAM GAVHANE
|
1811009WL002590
|
BHAGAWAT RAJARAM GAVHANE
|
00051
|
MAHB0000256
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248830
|
|
Mr. BHAGAVAT RAJARAM GAVHANE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PATAN
|
MH-11-009-064-001/165
(GAVHANWADI)
|
1811009000NRG24200620230021304
|
20/06/2023
|
AMBIKA GANESH ARATE
|
1811009WL002590
|
AMBIKA GANESH ARATE
|
00051
|
MAHB0000256
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248779
|
|
Miss. Ambika Ganesh Arate
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PATAN
|
MH-11-009-064-001/165
(GAVHANWADI)
|
1811009000NRG24200620230021303
|
20/06/2023
|
GANESH BALASO ARATE
|
1811009WL002590
|
GANESH BALASO ARATE
|
00051
|
MAHB0000256
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248757
|
|
Mr. GANESH BALU ARTE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PATAN
|
MH-11-009-064-001/177
(GAVHANWADI)
|
1811009000NRG24200620230021305
|
20/06/2023
|
SEEMA BHAGAVAT GAVHANE
|
1811009WL002590
|
SEEMA BHAGAVAT GAVHANE
|
00051
|
MAHB0000256
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248819
|
|
MRS SEEMA BHAGWAT GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATAN
|
MH-11-009-064-001/193
(GAVHANWADI)
|
1811009000NRG24200620230021312
|
20/06/2023
|
CHAYA SITARAM JADHAV
|
1811009WL002590
|
CHAYA SITARAM JADHAV
|
00051
|
MAHB0000256
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248766
|
|
Mrs. CHAYA SITARAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PATAN
|
MH-11-009-064-001/194
(GAVHANWADI)
|
1811009000NRG24200620230021313
|
20/06/2023
|
VANDANA VINOD GAVHANE
|
1811009WL002590
|
VANDANA VINOD GAVHANE
|
00051
|
MAHB0000256
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248795
|
|
VANDANA VINOD GAVHANE
|
BANK OF BARODA(606985)
|
|
49
|
PATAN
|
MH-11-009-064-001/73
(GAVHANWADI)
|
1811009000NRG24200620230021318
|
20/06/2023
|
ATMARAM LAXMAN JADHAV
|
1811009WL002590
|
ATMARAM LAXMAN JADHAV
|
00051
|
MAHB0000256
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248750
|
|
ATMARAM LAXMAN JADHAV
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
50
|
PATAN
|
MH-11-009-064-001/98
(GAVHANWADI)
|
1811009000NRG24200620230021320
|
20/06/2023
|
sangita subhash gavhane
|
1811009WL002590
|
sangita subhash gavhane
|
00051
|
MAHB0000256
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248782
|
|
sangita subhash gavhane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
51
|
PATAN
|
MH-11-009-064-001/98
(GAVHANWADI)
|
1811009000NRG24200620230021319
|
20/06/2023
|
Subhash Gavhane
|
1811009WL002590
|
Subhash Gavhane
|
00051
|
MAHB0000256
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248756
|
|
Mr. SUBHASH DNYANDEV GAVHANE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PATAN
|
MH-11-009-227-001/196
(VETALWADI)
|
1811009000NRG24200620230021061
|
20/06/2023
|
SHOBHA ARUN PATIL
|
1811009WL002574
|
SHOBHA ARUN PATIL
|
00051
|
MAHB0000256
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230248824
|
|
SHOBHA ARUN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
53
|
PATAN
|
MH-11-009-054-001/222
(DIGEWADI)
|
1811009000NRG24200620230020963
|
20/06/2023
|
Ashok Maruti Kale
|
1811009WL002570
|
Ashok Maruti Kale
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248813
|
|
MR ASHOK MARUTI KALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATAN
|
MH-11-009-163-001/604
(NATOSHI)
|
1811009000NRG24160620230019787
|
20/06/2023
|
Pushpa Sampat kalokhe
|
1811009WL002432
|
Pushpa Sampat kalokhe
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248817
|
|
MRS PUSHPA SAMPAT KALOKHE
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATAN
|
MH-11-009-163-001/604
(NATOSHI)
|
1811009000NRG24160620230019786
|
20/06/2023
|
Sampat Ganpat Kalokhe
|
1811009WL002432
|
Sampat Ganpat Kalokhe
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248818
|
|
Mr. SAMPAT GANPAT KALOKHE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
PATAN
|
MH-11-009-193-001/205
(SADAWAGHAPUR)
|
1811009000NRG24160620230019812
|
20/06/2023
|
LAXMI NAVALU ZORE
|
1811009WL002435
|
LAXMI NAVALU ZORE
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248769
|
|
MS LAXMI NAVLU ZORE
|
STATE BANK OF INDIA(508548)
|
|
57
|
PATAN
|
MH-11-009-193-001/291
(SADAWAGHAPUR)
|
1811009000NRG24160620230019820
|
20/06/2023
|
santosh savalaram manere
|
1811009WL002436
|
santosh savalaram manere
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248804
|
|
Mr. Santosh Savalaram Manere
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
PATAN
|
MH-11-009-193-001/303
(SADAWAGHAPUR)
|
1811009000NRG24160620230019813
|
20/06/2023
|
manohar dagdu zore
|
1811009WL002435
|
manohar dagdu zore
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230248759
|
|
MANOHAR DAGDU ZORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PATAN
|
MH-11-009-193-001/374
(SADAWAGHAPUR)
|
1811009000NRG24160620230019821
|
20/06/2023
|
kondabai dhondiba zore
|
1811009WL002436
|
kondabai dhondiba zore
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248801
|
|
M/s. KONDABAI DHONDIBA ZORE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PATAN
|
MH-11-009-193-001/380
(SADAWAGHAPUR)
|
1811009000NRG24160620230019824
|
20/06/2023
|
JANABAI JANU ZORE
|
1811009WL002436
|
JANABAI JANU ZORE
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248797
|
|
Mrs. JANABAI JANU ZORE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PATAN
|
MH-11-009-193-001/453
(SADAWAGHAPUR)
|
1811009000NRG24160620230019814
|
20/06/2023
|
DHONDABAI DHONDIBA ZORE
|
1811009WL002435
|
DHONDABAI DHONDIBA ZORE
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248792
|
|
Miss. Dhondabai Dhondiba Zore
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
PATAN
|
MH-11-009-193-001/453
(SADAWAGHAPUR)
|
1811009000NRG24160620230019816
|
20/06/2023
|
taibai ramchandra zore
|
1811009WL002435
|
taibai ramchandra zore
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248794
|
|
Taibai Ramchandra Jhore
|
BANK OF BARODA(606985)
|
|
63
|
PATAN
|
MH-11-009-237-001/292
(YERAD)
|
1811009000NRG24200620230021183
|
20/06/2023
|
Tejas raghunath salunkhe
|
1811009WL002582
|
Tejas raghunath salunkhe
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248749
|
|
MASTER TEJAS RAGHUNATH SALUNKHE MINOR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATAN
|
MH-11-009-237-001/401
(YERAD)
|
1811009000NRG24200620230021189
|
20/06/2023
|
Kisan Hari Parit
|
1811009WL002582
|
Kisan Hari Parit
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248810
|
|
Mr. Kisan Hari Parit
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PATAN
|
MH-11-009-237-001/456
(YERAD)
|
1811009000NRG24200620230021204
|
20/06/2023
|
DIPALI DIPAK SALUNKHE
|
1811009WL002582
|
DIPALI DIPAK SALUNKHE
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230248805
|
|
DIPALI DIPAK SALUNKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PATAN
|
MH-11-009-237-002/383
(YERAD)
|
1811009000NRG24200620230021211
|
20/06/2023
|
Nilam Santosh Yadav
|
1811009WL002582
|
Nilam Santosh Yadav
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248823
|
|
Nilam Santosh Yadav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
67
|
PATAN
|
MH-11-009-115-001/100
(KOCHAREWADI)
|
1811009000NRG24160620230019771
|
20/06/2023
|
Chandrabhaga Jagnnath Mohite
|
1811009WL002431
|
Chandrabhaga Jagnnath Mohite
|
00051
|
MAHB0000298
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248799
|
|
Mrs. Chandrabhaga Jagnnath Mohite
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
PATAN
|
MH-11-009-115-001/11
(KOCHAREWADI)
|
1811009000NRG24160620230019774
|
20/06/2023
|
CHANDRABHAGA KRISHNAT MOHITE
|
1811009WL002431
|
CHANDRABHAGA KRISHNAT MOHITE
|
00051
|
MAHB0000298
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230248715
|
|
Mrs. CHANDRABHAGA KRISHNAT MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
PATAN
|
MH-11-009-142-001/188
(MARLOSHI)
|
1811009000NRG24200620230021257
|
20/06/2023
|
ANIL CHANDRAKANT BHANDARE
|
1811009WL002586
|
ANIL CHANDRAKANT BHANDARE
|
00051
|
MAHB0000298
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248755
|
|
Mr. ANIL CHANDRAKANT BHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
70
|
PATAN
|
MH-11-009-073-001/101
(GOSHATWADI)
|
1811009000NRG24160620230019733
|
20/06/2023
|
Sakharabai Laxaman Akhade
|
1811009WL002425
|
Sakharabai Laxaman Akhade
|
00051
|
MAHB0000724
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248772
|
|
Mrs. SAKHARABAI LAXMAN AKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
PATAN
|
MH-11-009-073-001/99245
(GOSHATWADI)
|
1811009000NRG24160620230019734
|
20/06/2023
|
Dhondabai Baburao Akhade
|
1811009WL002425
|
Dhondabai Baburao Akhade
|
00051
|
MAHB0000724
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248821
|
|
Dhondabai Baburao Akhade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
72
|
PATAN
|
MH-11-009-073-001/99246
(GOSHATWADI)
|
1811009000NRG24160620230019735
|
20/06/2023
|
Dhondabai Sayaji Akhade
|
1811009WL002425
|
Dhondabai Sayaji Akhade
|
00051
|
MAHB0000724
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248748
|
|
Dhondabai Sayaji Akhade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
73
|
PATAN
|
MH-11-009-073-001/99248
(GOSHATWADI)
|
1811009000NRG24160620230019736
|
20/06/2023
|
Kamal Anand Akhade
|
1811009WL002425
|
Kamal Anand Akhade
|
00051
|
MAHB0000724
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248808
|
|
Mrs. Kamal Anand Akhade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
74
|
PATAN
|
MH-11-009-075-001/1082
(GUDHE)
|
1811009000NRG24160620230019737
|
20/06/2023
|
Jagadish Lalaso Thorat
|
1811009WL002426
|
Jagadish Lalaso Thorat
|
00051
|
MAHB0001050
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248807
|
|
Master JAGDISH LALASO THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
PATAN
|
MH-11-009-075-001/20
(GUDHE)
|
1811009000NRG24160620230019738
|
20/06/2023
|
AABA SADHU SATPUTE
|
1811009WL002426
|
AABA SADHU SATPUTE
|
00051
|
MAHB0001050
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248802
|
|
Mr. ABA SADHU SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
PATAN
|
MH-11-009-075-001/36
(GUDHE)
|
1811009000NRG24160620230019742
|
20/06/2023
|
Chhaya Dayanand Thorat
|
1811009WL002426
|
Chhaya Dayanand Thorat
|
00051
|
MAHB0001050
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248812
|
|
Miss. Chhaya Dayanand Thorat
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
PATAN
|
MH-11-009-075-001/36
(GUDHE)
|
1811009000NRG24160620230019739
|
20/06/2023
|
Smbhaji Shamrao Thorat
|
1811009WL002426
|
Smbhaji Shamrao Thorat
|
00051
|
MAHB0001050
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248768
|
|
Mr. SAMBHAJI SHAMRAO THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
PATAN
|
MH-11-009-075-001/857
(GUDHE)
|
1811009000NRG24160620230019743
|
20/06/2023
|
SANJAY HANMANT SATPUTE
|
1811009WL002426
|
SANJAY HANMANT SATPUTE
|
00051
|
MAHB0001050
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248803
|
|
Mr. SANJAY HANMANT SATAPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
PATAN
|
MH-11-009-093-001/53
(KALAMBE)
|
1811009000NRG24160620230019754
|
20/06/2023
|
SHANKAR DAGADU JADHAV
|
1811009WL002428
|
SHANKAR DAGADU JADHAV
|
00051
|
MAHB0001050
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248714
|
|
SHANKAR DAGADU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PATAN
|
MH-11-009-102-001/25
(KASANI)
|
1811009000NRG24160620230019758
|
20/06/2023
|
Vilas Ramchandra Patil
|
1811009WL002429
|
Vilas Ramchandra Patil
|
00051
|
MAHB0001050
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248828
|
|
Mr. VILAS RAMCHANDRA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
PATAN
|
MH-11-009-102-001/363
(KASANI)
|
1811009000NRG24160620230019762
|
20/06/2023
|
sashikala balaso matre
|
1811009WL002429
|
sashikala balaso matre
|
00051
|
MAHB0001050
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248791
|
|
sashikala balaso matre
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
82
|
PATAN
|
MH-11-009-102-001/379
(KASANI)
|
1811009000NRG24160620230019766
|
20/06/2023
|
Ramesh Nivrutti Maskar
|
1811009WL002429
|
Ramesh Nivrutti Maskar
|
00051
|
MAHB0001050
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248814
|
|
RAMESH MASKAR MASKAR
|
INDUSIND BANK(607189)
|
|
83
|
PATAN
|
MH-11-009-215-001/103
(TAIGADEWADI)
|
1811009000NRG24200620230021021
|
20/06/2023
|
Aadinath Subhash Jadhav
|
1811009WL002573
|
Aadinath Subhash Jadhav
|
00051
|
MAHB0001050
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248833
|
|
Master ADINATH SUBHASH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
PATAN
|
MH-11-009-215-001/103
(TAIGADEWADI)
|
1811009000NRG24200620230021019
|
20/06/2023
|
Subhash Rajaram Jadhav
|
1811009WL002573
|
Subhash Rajaram Jadhav
|
00051
|
MAHB0001050
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248796
|
|
Mr. SUBHASH RAJARAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
PATAN
|
MH-11-009-215-001/104
(TAIGADEWADI)
|
1811009000NRG24200620230021023
|
20/06/2023
|
Archana Sanjay Atkari
|
1811009WL002573
|
Archana Sanjay Atkari
|
00051
|
MAHB0001050
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248825
|
|
Mrs. Archana Sanjay Atkari
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
PATAN
|
MH-11-009-215-001/104
(TAIGADEWADI)
|
1811009000NRG24200620230021022
|
20/06/2023
|
Sanjay Ananda Aatkari
|
1811009WL002573
|
Sanjay Ananda Aatkari
|
00051
|
MAHB0001050
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248826
|
|
Mr. SANJAY ANANDA AATKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PATAN
|
MH-11-009-215-001/104
(TAIGADEWADI)
|
1811009000NRG24200620230021024
|
20/06/2023
|
Tejas Sanjay Atakari
|
1811009WL002573
|
Tejas Sanjay Atakari
|
00051
|
MAHB0001050
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248822
|
|
Mr. TEJAS SANJAY ATKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PATAN
|
MH-11-009-215-001/106
(TAIGADEWADI)
|
1811009000NRG24200620230021027
|
20/06/2023
|
Abhishek Ankush Atkari
|
1811009WL002573
|
Abhishek Ankush Atkari
|
00051
|
MAHB0001050
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248832
|
|
Master ABHISHEK ANKUSH AATKARI
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
PATAN
|
MH-11-009-215-001/106
(TAIGADEWADI)
|
1811009000NRG24200620230021026
|
20/06/2023
|
Ankush Ananda Atkari
|
1811009WL002573
|
Ankush Ananda Atkari
|
00051
|
MAHB0001050
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248698
|
|
ANKUSH ANANDA ATKARI
|
UNION BANK OF INDIA(508500)
|
|
90
|
PATAN
|
MH-11-009-215-001/108
(TAIGADEWADI)
|
1811009000NRG24200620230021028
|
20/06/2023
|
Sakharam Keshav Matekar
|
1811009WL002573
|
Sakharam Keshav Matekar
|
00051
|
MAHB0001050
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248697
|
|
Mr. SAKHARAM KESHAV MATEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PATAN
|
MH-11-009-215-001/108
(TAIGADEWADI)
|
1811009000NRG24200620230021030
|
20/06/2023
|
sanket sakharam matekar
|
1811009WL002573
|
sanket sakharam matekar
|
00051
|
MAHB0001050
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248700
|
|
MATEKAR SANKET SAKHARAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
PATAN
|
MH-11-009-215-001/108
(TAIGADEWADI)
|
1811009000NRG24200620230021029
|
20/06/2023
|
sharada Sakharam Matekar
|
1811009WL002573
|
sharada Sakharam Matekar
|
00051
|
MAHB0001050
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248699
|
|
Mrs. SHARADA SAKHARAM MATEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
PATAN
|
MH-11-009-215-001/109
(TAIGADEWADI)
|
1811009000NRG24200620230021031
|
20/06/2023
|
Baban Ananda Atkari
|
1811009WL002573
|
Baban Ananda Atkari
|
00051
|
MAHB0001050
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248827
|
|
BABAN ANANDA AATKARI
|
BANK OF BARODA(606985)
|
|
94
|
PATAN
|
MH-11-009-215-001/110
(TAIGADEWADI)
|
1811009000NRG24200620230021033
|
20/06/2023
|
Ratan Ramchandra Salunkhe
|
1811009WL002573
|
Ratan Ramchandra Salunkhe
|
00051
|
MAHB0001050
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248770
|
|
RATAN RAMCHANDRA SALUNKHE
|
BANK OF INDIA(508505)
|
|
95
|
PATAN
|
MH-11-009-215-001/33
(TAIGADEWADI)
|
1811009000NRG24200620230021035
|
20/06/2023
|
Sushila Rajaram Jadhav
|
1811009WL002573
|
Sushila Rajaram Jadhav
|
00051
|
MAHB0001050
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248758
|
|
Sushila Rajaram Jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
96
|
PATAN
|
MH-11-009-235-001/170
(WAZOLI)
|
1811009000NRG24200620230021078
|
20/06/2023
|
jagannath pandurang more
|
1811009WL002575
|
jagannath pandurang more
|
00051
|
MAHB0001050
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248762
|
|
JAGANNATH PANDURANG MORE
|
IDBI BANK(607095)
|
|
97
|
PATAN
|
MH-11-009-235-001/170
(WAZOLI)
|
1811009000NRG24200620230021080
|
20/06/2023
|
NILESH JAGANNATH MORE
|
1811009WL002575
|
NILESH JAGANNATH MORE
|
00051
|
MAHB0001050
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248718
|
|
Master NILESH JAGANNATH MORE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
PATAN
|
MH-11-009-235-001/170
(WAZOLI)
|
1811009000NRG24200620230021077
|
20/06/2023
|
sunanda jagannath more
|
1811009WL002575
|
sunanda jagannath more
|
00051
|
MAHB0001050
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248820
|
|
sunanda jagannath more
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
99
|
PATAN
|
MH-11-009-235-001/404
(WAZOLI)
|
1811009000NRG24200620230021081
|
20/06/2023
|
maya hanmant more
|
1811009WL002575
|
maya hanmant more
|
00051
|
MAHB0001050
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248767
|
|
maya hanmant more
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
100
|
PATAN
|
MH-11-009-235-001/608
(WAZOLI)
|
1811009000NRG24200620230021086
|
20/06/2023
|
ASHOK PADURANG MORE
|
1811009WL002575
|
ASHOK PADURANG MORE
|
00051
|
MAHB0001050
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248696
|
|
MORE ASHOK PANDURANG
|
IDBI BANK(607095)
|
|
101
|
PATAN
|
MH-11-009-235-001/639
(WAZOLI)
|
1811009000NRG24200620230021087
|
20/06/2023
|
yashvant balu more
|
1811009WL002575
|
yashvant balu more
|
00051
|
MAHB0001050
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248815
|
|
Mr. Yashvant Balu More
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
PATAN
|
MH-11-009-235-001/642
(WAZOLI)
|
1811009000NRG24200620230021088
|
20/06/2023
|
pilubai rattu more
|
1811009WL002575
|
pilubai rattu more
|
00051
|
MAHB0001050
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248831
|
|
Mrs. PILUBAI RATTU MORE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
PATAN
|
MH-11-009-235-001/652
(WAZOLI)
|
1811009000NRG24200620230021090
|
20/06/2023
|
anjana baburao more
|
1811009WL002575
|
anjana baburao more
|
00051
|
MAHB0001050
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248785
|
|
Miss. Anjana Baburao More
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
PATAN
|
MH-11-009-235-001/654
(WAZOLI)
|
1811009000NRG24200620230021093
|
20/06/2023
|
ramchandra ganpati more
|
1811009WL002575
|
ramchandra ganpati more
|
00051
|
MAHB0001050
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248789
|
|
ramchandra ganpati more
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
105
|
PATAN
|
MH-11-009-235-001/655
(WAZOLI)
|
1811009000NRG24200620230021094
|
20/06/2023
|
vimal baban more
|
1811009WL002575
|
vimal baban more
|
00051
|
MAHB0001050
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248771
|
|
Mrs. VIMAL BABAN MORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54873
|
54873
|
|
|
|
|
|
|
|
|
106
|
PATAN
|
MH-11-009-215-001/104
(TAIGADEWADI)
|
1811009000NRG24200620230021025
|
20/06/2023
|
Sharad Sanjay Atakari
|
1811009WL002573
|
Sharad Sanjay Atakari
|
00078
|
CNRB0004223
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248731
|
|
SHARAD SANJAY ATKARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
107
|
PATAN
|
MH-11-009-054-001/121
(DIGEWADI)
|
1811009000NRG24200620230020951
|
20/06/2023
|
RANGUBAI SHAMRAO SHIRKE
|
1811009WL002570
|
RANGUBAI SHAMRAO SHIRKE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248709
|
|
RANGUBAI SHAMRAO SHIRKE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
108
|
PATAN
|
MH-11-009-054-001/148
(DIGEWADI)
|
1811009000NRG24200620230020953
|
20/06/2023
|
RAMCHANDRA LAXMAN KALE
|
1811009WL002570
|
RAMCHANDRA LAXMAN KALE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248608
|
|
RAMCHANDRA LAXMAN KALE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
109
|
PATAN
|
MH-11-009-054-001/192
(DIGEWADI)
|
1811009000NRG24200620230020956
|
20/06/2023
|
RAMESH BANDU KADAM
|
1811009WL002570
|
RAMESH BANDU KADAM
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248615
|
|
RAMESH BANDU KADAM
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
110
|
PATAN
|
MH-11-009-054-001/193
(DIGEWADI)
|
1811009000NRG24200620230020957
|
20/06/2023
|
VITTHAL BANDU KADAM
|
1811009WL002570
|
VITTHAL BANDU KADAM
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248609
|
|
MR VITTHAL BANDU KADAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATAN
|
MH-11-009-054-001/218
(DIGEWADI)
|
1811009000NRG24200620230020958
|
20/06/2023
|
PRABHAKAR BANDU SHIRKE
|
1811009WL002570
|
PRABHAKAR BANDU SHIRKE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248613
|
|
PRABHAKAR BANDU SHIRKE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
112
|
PATAN
|
MH-11-009-054-001/219
(DIGEWADI)
|
1811009000NRG24200620230020960
|
20/06/2023
|
SUNITA HANMANT KALE
|
1811009WL002570
|
SUNITA HANMANT KALE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248577
|
|
Miss. Sunita Hanamant Kale
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
PATAN
|
MH-11-009-054-001/220
(DIGEWADI)
|
1811009000NRG24200620230020961
|
20/06/2023
|
SHOBHA VISHWANATH DESAI
|
1811009WL002570
|
SHOBHA VISHWANATH DESAI
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248612
|
|
SHOBHA VISHWANATH DESAI
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
114
|
PATAN
|
MH-11-009-054-001/221
(DIGEWADI)
|
1811009000NRG24200620230020962
|
20/06/2023
|
KISAN RAMCHANDRA KADAM
|
1811009WL002570
|
KISAN RAMCHANDRA KADAM
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248614
|
|
KISAN RAMCHANDRA KADAM
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
115
|
PATAN
|
MH-11-009-054-001/45
(DIGEWADI)
|
1811009000NRG24200620230020966
|
20/06/2023
|
KASHINATH VYANKAT DESAI
|
1811009WL002570
|
KASHINATH VYANKAT DESAI
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248611
|
|
KASHINATH VYANKAT DESAI
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
116
|
PATAN
|
MH-11-009-054-001/61
(DIGEWADI)
|
1811009000NRG24200620230020967
|
20/06/2023
|
LAXMI BALKRUSHNA KADAM
|
1811009WL002570
|
LAXMI BALKRUSHNA KADAM
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248710
|
|
LAXMI BALKRUSHNA KADAM
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
117
|
PATAN
|
MH-11-009-054-001/86
(DIGEWADI)
|
1811009000NRG24200620230020968
|
20/06/2023
|
KALAVATI NATHURAM DESAI
|
1811009WL002570
|
KALAVATI NATHURAM DESAI
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248610
|
|
KALAVATI NATHURAM DESAI
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
118
|
PATAN
|
MH-11-009-064-001/139
(GAVHANWADI)
|
1811009000NRG24200620230021295
|
20/06/2023
|
SURESH SITARAM GAVHANE
|
1811009WL002590
|
SURESH SITARAM GAVHANE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248596
|
|
Mr. Suresh Sitaram Gavhane
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
PATAN
|
MH-11-009-064-001/146
(GAVHANWADI)
|
1811009000NRG24200620230021297
|
20/06/2023
|
SUNITA BHAGAWAT GAVHANE
|
1811009WL002590
|
SUNITA BHAGAWAT GAVHANE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248597
|
|
SUNITA BHAGAWAT GAVHANE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
120
|
PATAN
|
MH-11-009-064-001/162
(GAVHANWADI)
|
1811009000NRG24200620230021301
|
20/06/2023
|
KESHAV BHARAT GAVHANE
|
1811009WL002590
|
KESHAV BHARAT GAVHANE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248595
|
|
KESHAV BHARAT GAVHANE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
121
|
PATAN
|
MH-11-009-064-001/182
(GAVHANWADI)
|
1811009000NRG24200620230021306
|
20/06/2023
|
Suresh Adhikrav Gavhane
|
1811009WL002590
|
Suresh Adhikrav Gavhane
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248593
|
|
Suresh Adhikrav Gavhane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
122
|
PATAN
|
MH-11-009-064-001/182
(GAVHANWADI)
|
1811009000NRG24200620230021307
|
20/06/2023
|
Varsha Suresh Gavhane
|
1811009WL002590
|
Varsha Suresh Gavhane
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248600
|
|
Varsha Suresh Gavhane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
123
|
PATAN
|
MH-11-009-064-001/191
(GAVHANWADI)
|
1811009000NRG24200620230021310
|
20/06/2023
|
DILIP KASHINATH GAVHANE
|
1811009WL002590
|
DILIP KASHINATH GAVHANE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248592
|
|
DILIP KASHINATH GAVHANE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
124
|
PATAN
|
MH-11-009-064-001/192
(GAVHANWADI)
|
1811009000NRG24200620230021311
|
20/06/2023
|
KRISHNAT MARUTI GAVHANE
|
1811009WL002590
|
KRISHNAT MARUTI GAVHANE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248594
|
|
Mr. KRUSHNAT MARUTI GAVHANE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
PATAN
|
MH-11-009-064-001/199
(GAVHANWADI)
|
1811009000NRG24200620230021317
|
20/06/2023
|
INDUBAI SHANKAR GAVHANE
|
1811009WL002590
|
INDUBAI SHANKAR GAVHANE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248599
|
|
INDUBAI SHANKAR GAVHANE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
126
|
PATAN
|
MH-11-009-102-001/379
(KASANI)
|
1811009000NRG24160620230019763
|
20/06/2023
|
NIVRUTTI BANDU MASKAR
|
1811009WL002429
|
NIVRUTTI BANDU MASKAR
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248712
|
|
NIVRUTTI BANDU MASKAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
127
|
PATAN
|
MH-11-009-102-001/9
(KASANI)
|
1811009000NRG24160620230019768
|
20/06/2023
|
Patil Balabai Kisan
|
1811009WL002429
|
Patil Balabai Kisan
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248711
|
|
Patil Balabai Kisan
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
128
|
PATAN
|
MH-11-009-115-001/17
(KOCHAREWADI)
|
1811009000NRG24160620230019775
|
20/06/2023
|
VILAS YASHWANT MOHITE
|
1811009WL002431
|
VILAS YASHWANT MOHITE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248585
|
|
VILAS YASHWANT MOHITE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
129
|
PATAN
|
MH-11-009-115-001/20
(KOCHAREWADI)
|
1811009000NRG24160620230019777
|
20/06/2023
|
BABAN VITTHAL MOHITE
|
1811009WL002431
|
BABAN VITTHAL MOHITE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248590
|
|
MOHITE BABAN VITTHAL
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
130
|
PATAN
|
MH-11-009-142-001/145
(MARLOSHI)
|
1811009000NRG24200620230021251
|
20/06/2023
|
RAJARAM KRUSHNA GHADAGE
|
1811009WL002586
|
RAJARAM KRUSHNA GHADAGE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248713
|
|
RAJARAM KRUSHNA GHADAGE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
131
|
PATAN
|
MH-11-009-193-001/11
(SADAWAGHAPUR)
|
1811009000NRG24160620230019817
|
20/06/2023
|
BABURAO DAGADU MANERE
|
1811009WL002436
|
BABURAO DAGADU MANERE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248702
|
|
BABURAO DAGADU MANERE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
132
|
PATAN
|
MH-11-009-193-001/453
(SADAWAGHAPUR)
|
1811009000NRG24160620230019815
|
20/06/2023
|
DHONDIBA BAMU ZORE
|
1811009WL002435
|
DHONDIBA BAMU ZORE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248660
|
|
MR DHONDIBA BAMU ZORE
|
STATE BANK OF INDIA(508548)
|
|
133
|
PATAN
|
MH-11-009-227-001/13
(VETALWADI)
|
1811009000NRG24200620230021040
|
20/06/2023
|
SHRIKANT KISAN PAWAR
|
1811009WL002574
|
SHRIKANT KISAN PAWAR
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248701
|
|
SHRIKANT KISAN PAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
134
|
PATAN
|
MH-11-009-227-001/46
(VETALWADI)
|
1811009000NRG24200620230021072
|
20/06/2023
|
RAMESH NIVRUTTI SHELAR
|
1811009WL002574
|
RAMESH NIVRUTTI SHELAR
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248668
|
|
MR RAMESH NIVRUTTI SHELAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
PATAN
|
MH-11-009-227-001/5
(VETALWADI)
|
1811009000NRG24200620230021073
|
20/06/2023
|
SANGITA DNYANDEV PAWAR
|
1811009WL002574
|
SANGITA DNYANDEV PAWAR
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248662
|
|
SANGITA DNYANDEV PAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
136
|
PATAN
|
MH-11-009-227-001/80
(VETALWADI)
|
1811009000NRG24200620230021076
|
20/06/2023
|
ASHOK VISHNU LONDHE
|
1811009WL002574
|
ASHOK VISHNU LONDHE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230248663
|
|
ASHOK VISHNU LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PATAN
|
MH-11-009-235-001/490
(WAZOLI)
|
1811009000NRG24200620230021083
|
20/06/2023
|
SHIVAJI GANPATI ACHARE
|
1811009WL002575
|
SHIVAJI GANPATI ACHARE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248606
|
|
Mr. SHIVAJI GANPATI ACHARE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
PATAN
|
MH-11-009-237-001/110
(YERAD)
|
1811009000NRG24200620230021142
|
20/06/2023
|
YASHAWANT KISAN JADHAV
|
1811009WL002582
|
YASHAWANT KISAN JADHAV
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248620
|
|
YASHAWANT KISAN JADHAV
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
139
|
PATAN
|
MH-11-009-237-001/112
(YERAD)
|
1811009000NRG24200620230021143
|
20/06/2023
|
ashok sankar salunkhe
|
1811009WL002582
|
ashok sankar salunkhe
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248643
|
|
Mr. Ashok Shankar Salunkhe
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
PATAN
|
MH-11-009-237-001/112
(YERAD)
|
1811009000NRG24200620230021144
|
20/06/2023
|
shobha ashok salunkhe
|
1811009WL002582
|
shobha ashok salunkhe
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248632
|
|
Miss. Shobha Ashok Salunkhe
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
PATAN
|
MH-11-009-237-001/122
(YERAD)
|
1811009000NRG24200620230021145
|
20/06/2023
|
KASHINATH RAVAJI SAPAKAL
|
1811009WL002582
|
KASHINATH RAVAJI SAPAKAL
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248639
|
|
KASHINATH RAVAJI SAPAKAL
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
142
|
PATAN
|
MH-11-009-237-001/127
(YERAD)
|
1811009000NRG24200620230021146
|
20/06/2023
|
HOUSABAI BALU SAPKAL
|
1811009WL002582
|
HOUSABAI BALU SAPKAL
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248704
|
|
HOUSABAI BALU SAPKAL
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
143
|
PATAN
|
MH-11-009-237-001/128
(YERAD)
|
1811009000NRG24200620230021147
|
20/06/2023
|
BANDU RAVJI SAPKAL
|
1811009WL002582
|
BANDU RAVJI SAPKAL
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248626
|
|
BANDU RAVJI SAPKAL
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
144
|
PATAN
|
MH-11-009-237-001/128
(YERAD)
|
1811009000NRG24200620230021148
|
20/06/2023
|
CHANDRABAI BANDU SAPKAL
|
1811009WL002582
|
CHANDRABAI BANDU SAPKAL
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248646
|
|
Miss. Chandrabai Bandu Sapkal
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
PATAN
|
MH-11-009-237-001/131
(YERAD)
|
1811009000NRG24200620230021149
|
20/06/2023
|
HARI LAXMAN SAPKAL
|
1811009WL002582
|
HARI LAXMAN SAPKAL
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248635
|
|
Mr. Hari Laxman Sapkal
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
PATAN
|
MH-11-009-237-001/131
(YERAD)
|
1811009000NRG24200620230021150
|
20/06/2023
|
SUBHADRA HARI SAPKAL
|
1811009WL002582
|
SUBHADRA HARI SAPKAL
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248649
|
|
Miss. Subhadra Hari Sapkal
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
PATAN
|
MH-11-009-237-001/134
(YERAD)
|
1811009000NRG24200620230021151
|
20/06/2023
|
CHANDAR RAMCHANDRA SAPKAL
|
1811009WL002582
|
CHANDAR RAMCHANDRA SAPKAL
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248705
|
|
Mr. CHANDRAKANT RAMCHANDRA SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
PATAN
|
MH-11-009-237-001/134
(YERAD)
|
1811009000NRG24200620230021152
|
20/06/2023
|
CHAYA CHANDRAKANT SAPKAL
|
1811009WL002582
|
CHAYA CHANDRAKANT SAPKAL
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248648
|
|
Miss. Chhaya Chandrakant Sapkal
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
PATAN
|
MH-11-009-237-001/135
(YERAD)
|
1811009000NRG24200620230021153
|
20/06/2023
|
MANGAL NAVNATH SANKPAL
|
1811009WL002582
|
MANGAL NAVNATH SANKPAL
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248647
|
|
MANGAL NAVNATH SANKPAL
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
150
|
PATAN
|
MH-11-009-237-001/220
(YERAD)
|
1811009000NRG24200620230021154
|
20/06/2023
|
DINKAR SHANKAR POTDAR
|
1811009WL002582
|
DINKAR SHANKAR POTDAR
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248655
|
|
DINKAR SHANKAR POTDAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
151
|
PATAN
|
MH-11-009-237-001/222
(YERAD)
|
1811009000NRG24200620230021155
|
20/06/2023
|
KRISHNAT VISHNU SALUNKHE
|
1811009WL002582
|
KRISHNAT VISHNU SALUNKHE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248621
|
|
KRISHNAT VISHNU SALUNKHE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
152
|
PATAN
|
MH-11-009-237-001/224
(YERAD)
|
1811009000NRG24200620230021156
|
20/06/2023
|
VANITA YASHWANT SALUNKHE
|
1811009WL002582
|
VANITA YASHWANT SALUNKHE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248641
|
|
Miss. Vanita Yashwant Salunkhe
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
PATAN
|
MH-11-009-237-001/232
(YERAD)
|
1811009000NRG24200620230021158
|
20/06/2023
|
Shubhangi Vijaykumar Salunkhe
|
1811009WL002582
|
Shubhangi Vijaykumar Salunkhe
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248659
|
|
Shubhangi Vijaykumar Salunkhe
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
154
|
PATAN
|
MH-11-009-237-001/233
(YERAD)
|
1811009000NRG24200620230021159
|
20/06/2023
|
Atmaram Sitaram Salunkhe
|
1811009WL002582
|
Atmaram Sitaram Salunkhe
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248629
|
|
Atmaram Sitaram Salunkhe
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
155
|
PATAN
|
MH-11-009-237-001/233
(YERAD)
|
1811009000NRG24200620230021160
|
20/06/2023
|
Hirabai Atmaram Salunkhe
|
1811009WL002582
|
Hirabai Atmaram Salunkhe
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248630
|
|
Hirabai Atmaram Salunkhe
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
156
|
PATAN
|
MH-11-009-237-001/234
(YERAD)
|
1811009000NRG24200620230021161
|
20/06/2023
|
Raviraj Ramchandra Salunkhe
|
1811009WL002582
|
Raviraj Ramchandra Salunkhe
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248631
|
|
Raviraj Ramchandra Salunkhe
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
157
|
PATAN
|
MH-11-009-237-001/234
(YERAD)
|
1811009000NRG24200620230021162
|
20/06/2023
|
Yogita Raviraj Salunkhe
|
1811009WL002582
|
Yogita Raviraj Salunkhe
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248653
|
|
Miss. Yogita Raviraj Salunkhe
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
PATAN
|
MH-11-009-237-001/235
(YERAD)
|
1811009000NRG24200620230021163
|
20/06/2023
|
Shankar Nivrutti Salunkhe
|
1811009WL002582
|
Shankar Nivrutti Salunkhe
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248636
|
|
Shankar Nivrutti Salunkhe
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
159
|
PATAN
|
MH-11-009-237-001/240
(YERAD)
|
1811009000NRG24200620230021164
|
20/06/2023
|
Krushnath Ramchandra Salunkhe
|
1811009WL002582
|
Krushnath Ramchandra Salunkhe
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248619
|
|
Krushnath Ramchandra Salunkhe
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
160
|
PATAN
|
MH-11-009-237-001/242
(YERAD)
|
1811009000NRG24200620230021165
|
20/06/2023
|
Jayshri Vishnu Salunkhe
|
1811009WL002582
|
Jayshri Vishnu Salunkhe
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248638
|
|
Mr. Jayashri Vishnu Salunkhe
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
PATAN
|
MH-11-009-237-001/245
(YERAD)
|
1811009000NRG24200620230021166
|
20/06/2023
|
Sakharam Maruti Salunkhe
|
1811009WL002582
|
Sakharam Maruti Salunkhe
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230248618
|
|
Sakharam Maruti Salunkhe
|
THE PATAN URBAN CO-OP BANK LTD PATAN(990097)
|
|
162
|
PATAN
|
MH-11-009-237-001/246
(YERAD)
|
1811009000NRG24200620230021167
|
20/06/2023
|
Balvant Ramchandra Salunkhe
|
1811009WL002582
|
Balvant Ramchandra Salunkhe
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248642
|
|
Balvant Ramchandra Salunkhe
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
163
|
PATAN
|
MH-11-009-237-001/247
(YERAD)
|
1811009000NRG24200620230021168
|
20/06/2023
|
Vasanti Pandurang Salunkhe
|
1811009WL002582
|
Vasanti Pandurang Salunkhe
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248707
|
|
Miss. Vasanti Pandurang Salunkhe
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
PATAN
|
MH-11-009-237-001/249
(YERAD)
|
1811009000NRG24200620230021169
|
20/06/2023
|
Shalan Tukaram Salunkhe
|
1811009WL002582
|
Shalan Tukaram Salunkhe
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248708
|
|
Miss. Shalan Tukaram Salunkhe
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
PATAN
|
MH-11-009-237-001/251
(YERAD)
|
1811009000NRG24200620230021170
|
20/06/2023
|
Manda Vitthal Salunkhe
|
1811009WL002582
|
Manda Vitthal Salunkhe
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248654
|
|
Manda Vitthal Salunkhe
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
166
|
PATAN
|
MH-11-009-237-001/252
(YERAD)
|
1811009000NRG24200620230021171
|
20/06/2023
|
Ranjana Arun Salunkhe
|
1811009WL002582
|
Ranjana Arun Salunkhe
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248644
|
|
Ranjana Arun Salunkhe
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
167
|
PATAN
|
MH-11-009-237-001/254
(YERAD)
|
1811009000NRG24200620230021172
|
20/06/2023
|
Savita Prakash Salunkhe
|
1811009WL002582
|
Savita Prakash Salunkhe
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248616
|
|
Savita Prakash Salunkhe
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
168
|
PATAN
|
MH-11-009-237-001/266
(YERAD)
|
1811009000NRG24200620230021174
|
20/06/2023
|
Ranjana Navnath Salunkhe
|
1811009WL002582
|
Ranjana Navnath Salunkhe
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248652
|
|
Ranjana Navnath Salunkhe
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
169
|
PATAN
|
MH-11-009-237-001/267
(YERAD)
|
1811009000NRG24200620230021176
|
20/06/2023
|
Ankush Anna Salunkhe
|
1811009WL002582
|
Ankush Anna Salunkhe
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248633
|
|
Ankush Anna Salunkhe
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
170
|
PATAN
|
MH-11-009-237-001/267
(YERAD)
|
1811009000NRG24200620230021175
|
20/06/2023
|
Anuradha Ankush Salunkhe
|
1811009WL002582
|
Anuradha Ankush Salunkhe
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248703
|
|
Anuradha Ankush Salunkhe
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
171
|
PATAN
|
MH-11-009-237-001/280
(YERAD)
|
1811009000NRG24200620230021179
|
20/06/2023
|
HANMANT HARI SALUNKHE
|
1811009WL002582
|
HANMANT HARI SALUNKHE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248627
|
|
HANMANT HARI SALUNKHE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
172
|
PATAN
|
MH-11-009-237-001/280
(YERAD)
|
1811009000NRG24200620230021180
|
20/06/2023
|
NANDA HANMANT SALUNKHE
|
1811009WL002582
|
NANDA HANMANT SALUNKHE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248650
|
|
NANDA HANMANT SALUNKHE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
173
|
PATAN
|
MH-11-009-237-001/283
(YERAD)
|
1811009000NRG24200620230021181
|
20/06/2023
|
SURYAKANT YASHAVANT SALUNKHE
|
1811009WL002582
|
SURYAKANT YASHAVANT SALUNKHE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230248628
|
|
SURYAKANT YASHWANT SALUNKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PATAN
|
MH-11-009-237-001/285
(YERAD)
|
1811009000NRG24200620230021182
|
20/06/2023
|
SUSHILA BALIRAM SALUNKHE
|
1811009WL002582
|
SUSHILA BALIRAM SALUNKHE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248623
|
|
Miss. SUSHILA BALIRAM SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
PATAN
|
MH-11-009-237-001/393
(YERAD)
|
1811009000NRG24200620230021186
|
20/06/2023
|
Rekha Tukaram Salunkhe
|
1811009WL002582
|
Rekha Tukaram Salunkhe
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248622
|
|
Rekha Tukaram Salunkhe
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
176
|
PATAN
|
MH-11-009-237-001/394
(YERAD)
|
1811009000NRG24200620230021187
|
20/06/2023
|
Laxmibai Shivram Salunkhe
|
1811009WL002582
|
Laxmibai Shivram Salunkhe
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248624
|
|
Laxmibai Shivram Salunkhe
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
177
|
PATAN
|
MH-11-009-237-001/404
(YERAD)
|
1811009000NRG24200620230021192
|
20/06/2023
|
Mangal Narayan Parit
|
1811009WL002582
|
Mangal Narayan Parit
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248657
|
|
Mrs. MANGAL NARAYAN PARIT
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
PATAN
|
MH-11-009-237-001/410
(YERAD)
|
1811009000NRG24200620230021193
|
20/06/2023
|
Indubai Kisan Pawar
|
1811009WL002582
|
Indubai Kisan Pawar
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248634
|
|
Indubai Kisan Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
179
|
PATAN
|
MH-11-009-237-001/95
(YERAD)
|
1811009000NRG24200620230021210
|
20/06/2023
|
SHAMRAO SAVALA BALGUDE
|
1811009WL002582
|
SHAMRAO SAVALA BALGUDE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248617
|
|
Mr. SHAMRAO SAVALA BALUGADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134862
|
134862
|
|
|
|
|
|
|
|
|
180
|
PATAN
|
MH-11-009-115-001/100
(KOCHAREWADI)
|
1811009000NRG24160620230019770
|
20/06/2023
|
Jagannath Vitthal Mohite
|
1811009WL002431
|
Jagannath Vitthal Mohite
|
00114
|
SDCE0001037
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248591
|
|
JAGANNATH VITTHAL MOHITE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
181
|
PATAN
|
MH-11-009-064-001/112
(GAVHANWADI)
|
1811009000NRG24200620230021291
|
20/06/2023
|
nita jayavantrao gavhane
|
1811009WL002590
|
nita jayavantrao gavhane
|
00114
|
SEDC0001059
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248603
|
|
nita jayavantrao gavhane
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
182
|
PATAN
|
MH-11-009-237-001/231
(YERAD)
|
1811009000NRG24200620230021157
|
20/06/2023
|
SHAMRAO DYANU SALUNKHE
|
1811009WL002582
|
SHAMRAO DYANU SALUNKHE
|
00152
|
HDFC0002692
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248742
|
|
SHAMRAO DYANU SALUNKHE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
183
|
PATAN
|
MH-11-009-237-001/439
(YERAD)
|
1811009000NRG24200620230021194
|
20/06/2023
|
Anandi Shankar Patil
|
1811009WL002582
|
Anandi Shankar Patil
|
00152
|
HDFC0002692
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248738
|
|
Miss. ANANDI SHANKAR SALUNKHE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
PATAN
|
MH-11-009-237-001/441
(YERAD)
|
1811009000NRG24200620230021195
|
20/06/2023
|
Kavita Sanjay Salunkhe
|
1811009WL002582
|
Kavita Sanjay Salunkhe
|
00152
|
HDFC0002692
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248734
|
|
Mrs. KAVITA SANJAY SALUNKHE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
PATAN
|
MH-11-009-237-001/443
(YERAD)
|
1811009000NRG24200620230021196
|
20/06/2023
|
Shrirang Ramchandra Salunkhe
|
1811009WL002582
|
Shrirang Ramchandra Salunkhe
|
00152
|
HDFC0002692
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248732
|
|
Shrirang Ramchandra Salunkhe
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
186
|
PATAN
|
MH-11-009-237-001/446
(YERAD)
|
1811009000NRG24200620230021197
|
20/06/2023
|
VAIBHAV VIJAY SALUNKHE
|
1811009WL002582
|
VAIBHAV VIJAY SALUNKHE
|
00152
|
HDFC0002692
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248744
|
|
MR VAIBHAV VIJAY SALUNKHE
|
STATE BANK OF INDIA(508548)
|
|
187
|
PATAN
|
MH-11-009-237-001/448
(YERAD)
|
1811009000NRG24200620230021198
|
20/06/2023
|
Anita Vijay Salunkhe
|
1811009WL002582
|
Anita Vijay Salunkhe
|
00152
|
HDFC0002692
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248735
|
|
Miss. Anita Vijay Salunkhe
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
PATAN
|
MH-11-009-237-001/450
(YERAD)
|
1811009000NRG24200620230021200
|
20/06/2023
|
Pradip Shankar Ghadge
|
1811009WL002582
|
Pradip Shankar Ghadge
|
00152
|
HDFC0002692
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248740
|
|
Pradip Shankar Ghadge
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
189
|
PATAN
|
MH-11-009-237-001/451
(YERAD)
|
1811009000NRG24200620230021201
|
20/06/2023
|
Vaishali Dinkar Potdar
|
1811009WL002582
|
Vaishali Dinkar Potdar
|
00152
|
HDFC0002692
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248743
|
|
Vaishali Dinkar Potdar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
190
|
PATAN
|
MH-11-009-237-001/453
(YERAD)
|
1811009000NRG24200620230021202
|
20/06/2023
|
Swati Adhik Salunkhe
|
1811009WL002582
|
Swati Adhik Salunkhe
|
00152
|
HDFC0002692
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230248741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
PATAN
|
MH-11-009-237-001/454
(YERAD)
|
1811009000NRG24200620230021203
|
20/06/2023
|
Adhik Dnyandeo Salunkhe
|
1811009WL002582
|
Adhik Dnyandeo Salunkhe
|
00152
|
HDFC0002692
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248739
|
|
Adhik Dnyandeo Salunkhe
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
192
|
PATAN
|
MH-11-009-237-001/459
(YERAD)
|
1811009000NRG24200620230021206
|
20/06/2023
|
Baliram Shankar Salunkhe
|
1811009WL002582
|
Baliram Shankar Salunkhe
|
00152
|
HDFC0002692
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248736
|
|
Baliram Shankar Salunkhe
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
193
|
PATAN
|
MH-11-009-237-001/461
(YERAD)
|
1811009000NRG24200620230021207
|
20/06/2023
|
Deepak Maruti Salunkhe
|
1811009WL002582
|
Deepak Maruti Salunkhe
|
00152
|
HDFC0002692
|
1911
|
1911
|
Rejected
|
23/06/2023
|
|
A174230248737
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
194
|
PATAN
|
MH-11-009-237-001/462
(YERAD)
|
1811009000NRG24200620230021208
|
20/06/2023
|
Ranjana Sarjerao Chavan
|
1811009WL002582
|
Ranjana Sarjerao Chavan
|
00152
|
HDFC0002692
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248733
|
|
Mrs. Ranjana Sarjerao Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
PATAN
|
MH-11-009-237-001/463
(YERAD)
|
1811009000NRG24200620230021209
|
20/06/2023
|
Sarjerao Dnyandev Chavan
|
1811009WL002582
|
Sarjerao Dnyandev Chavan
|
00152
|
HDFC0002692
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248745
|
|
Sarjerao Dnyandev Chavan
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
196
|
PATAN
|
MH-11-009-115-001/101
(KOCHAREWADI)
|
1811009000NRG24160620230019772
|
20/06/2023
|
JAYWANT ANANDA MOHITE
|
1811009WL002431
|
JAYWANT ANANDA MOHITE
|
00415
|
SBIN0000562
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230248727
|
|
JAYWANT ANANDA MOHITE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
197
|
PATAN
|
MH-11-009-054-001/138
(DIGEWADI)
|
1811009000NRG24200620230020952
|
20/06/2023
|
Shakuntala Kadam
|
1811009WL002570
|
Shakuntala Kadam
|
00415
|
SBIN0001372
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248721
|
|
MS SHAKUNTALA ATMARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
PATAN
|
MH-11-009-163-001/331
(NATOSHI)
|
1811009000NRG24160620230019784
|
20/06/2023
|
LATA SURESH BHALEKAR
|
1811009WL002432
|
LATA SURESH BHALEKAR
|
00415
|
SBIN0001372
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248723
|
|
MRS LATA SURESH BHALEKAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
PATAN
|
MH-11-009-193-001/178
(SADAWAGHAPUR)
|
1811009000NRG24160620230019810
|
20/06/2023
|
SAKHARABAI BABURAO MANERE
|
1811009WL002435
|
SAKHARABAI BABURAO MANERE
|
00415
|
SBIN0001372
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230248722
|
|
SAKHARABAI BABURAO MANERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PATAN
|
MH-11-009-193-001/205
(SADAWAGHAPUR)
|
1811009000NRG24160620230019811
|
20/06/2023
|
savitri navlu zore
|
1811009WL002435
|
savitri navlu zore
|
00415
|
SBIN0001372
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248724
|
|
MRS SAVITRI NAVALU ZORE
|
STATE BANK OF INDIA(508548)
|
|
201
|
PATAN
|
MH-11-009-193-001/376
(SADAWAGHAPUR)
|
1811009000NRG24160620230019823
|
20/06/2023
|
nathuram janu zore
|
1811009WL002436
|
nathuram janu zore
|
00415
|
SBIN0001372
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230248720
|
|
nathuram janu zore
|
THE PATAN URBAN CO-OP BANK LTD PATAN(990097)
|
|
202
|
PATAN
|
MH-11-009-237-001/32-A
(YERAD)
|
1811009000NRG24200620230021185
|
20/06/2023
|
Prakash Jagnath Salunkhe
|
1811009WL002582
|
Prakash Jagnath Salunkhe
|
00415
|
SBIN0001372
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248719
|
|
Prakash Jagnath Salunkhe
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
203
|
PATAN
|
MH-11-009-237-001/449
(YERAD)
|
1811009000NRG24200620230021199
|
20/06/2023
|
YOGESH LAXMAN SALUNKHE
|
1811009WL002582
|
YOGESH LAXMAN SALUNKHE
|
00415
|
SBIN0001372
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248725
|
|
YOGESH LAXMAN SALUNKHE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
204
|
PATAN
|
MH-11-009-115-001/101
(KOCHAREWADI)
|
1811009000NRG24160620230019773
|
20/06/2023
|
ANITA JAYWANT MOHITE
|
1811009WL002431
|
ANITA JAYWANT MOHITE
|
00415
|
SBIN0017611
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230248728
|
|
MRS ANITA JAYWANT MOHITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
205
|
PATAN
|
MH-11-009-054-001/156
(DIGEWADI)
|
1811009000NRG24200620230020955
|
20/06/2023
|
INDUBAI TANAJI DESAI
|
1811009WL002570
|
INDUBAI TANAJI DESAI
|
00415
|
SBIN0018274
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248726
|
|
MRS INDUBAI TANAJI DESAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
PATAN
|
MH-11-009-064-001/195
(GAVHANWADI)
|
1811009000NRG24200620230021314
|
20/06/2023
|
SAVITA ASHOK GAVHANE
|
1811009WL002590
|
SAVITA ASHOK GAVHANE
|
00415
|
SBIN0018274
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248730
|
|
SAVITA ASHOK GAVHANE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
207
|
PATAN
|
MH-11-009-236-001/590
(WEKHANDWADI)
|
1811009000NRG24160620230019804
|
20/06/2023
|
RESHMA SANJAY JADHAV
|
1811009WL002434
|
RESHMA SANJAY JADHAV
|
00415
|
SBIN0063691
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248729
|
|
RESHMA SANJAY JADHAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
208
|
PATAN
|
MH-11-009-102-001/28
(KASANI)
|
1811009000NRG24160620230019761
|
20/06/2023
|
Gunabai Hariba Patil
|
1811009WL002429
|
Gunabai Hariba Patil
|
00750
|
SDCE0001012
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248579
|
|
Gunabai Hariba Patil
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
209
|
PATAN
|
MH-11-009-102-001/28
(KASANI)
|
1811009000NRG24160620230019760
|
20/06/2023
|
Hariba Maruti Patil
|
1811009WL002429
|
Hariba Maruti Patil
|
00750
|
SDCE0001012
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248578
|
|
MR HARIBA MARUTI PATIL
|
STATE BANK OF INDIA(508548)
|
|
210
|
PATAN
|
MH-11-009-102-001/379
(KASANI)
|
1811009000NRG24160620230019765
|
20/06/2023
|
Archana Suresh Maskar
|
1811009WL002429
|
Archana Suresh Maskar
|
00750
|
SDCE0001012
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248581
|
|
Archana Suresh Maskar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
211
|
PATAN
|
MH-11-009-102-001/379
(KASANI)
|
1811009000NRG24160620230019767
|
20/06/2023
|
Kavita Ramesh Maskar
|
1811009WL002429
|
Kavita Ramesh Maskar
|
00750
|
SDCE0001012
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248580
|
|
Mrs. KAVITA RAMESH MASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
PATAN
|
MH-11-009-102-001/379
(KASANI)
|
1811009000NRG24160620230019764
|
20/06/2023
|
Lilabai Nivrutti Maskar
|
1811009WL002429
|
Lilabai Nivrutti Maskar
|
00750
|
SDCE0001012
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248582
|
|
Lilabai Nivrutti Maskar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
213
|
PATAN
|
MH-11-009-115-001/55
(KOCHAREWADI)
|
1811009000NRG24160620230019779
|
20/06/2023
|
KRUSHNAT VISHNU MOHITE
|
1811009WL002431
|
KRUSHNAT VISHNU MOHITE
|
00750
|
SDCE0001037
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230248588
|
|
Mr. Krushnat Vishnu Mohite
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
PATAN
|
MH-11-009-115-001/59
(KOCHAREWADI)
|
1811009000NRG24160620230019780
|
20/06/2023
|
KISAN KONDIBA MOHITE
|
1811009WL002431
|
KISAN KONDIBA MOHITE
|
00750
|
SDCE0001037
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230248583
|
|
KISAN KONDIBA MOHITE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
215
|
PATAN
|
MH-11-009-115-001/62
(KOCHAREWADI)
|
1811009000NRG24160620230019781
|
20/06/2023
|
RAMCHANDRA ANANADA MOHITE
|
1811009WL002431
|
RAMCHANDRA ANANADA MOHITE
|
00750
|
SDCE0001037
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230248589
|
|
RAMCHANDRA ANANADA MOHITE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
216
|
PATAN
|
MH-11-009-115-001/94
(KOCHAREWADI)
|
1811009000NRG24160620230019783
|
20/06/2023
|
SHIVAJI NARAYAN GULAGE
|
1811009WL002431
|
SHIVAJI NARAYAN GULAGE
|
00750
|
SDCE0001037
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230248584
|
|
SHIVAJI NARAYAN GULAGE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
217
|
PATAN
|
MH-11-009-193-001/291
(SADAWAGHAPUR)
|
1811009000NRG24160620230019818
|
20/06/2023
|
SAVALA SANTU MANERE
|
1811009WL002436
|
SAVALA SANTU MANERE
|
00750
|
SDCE0001037
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248586
|
|
SAVALA SANTU MANERE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
218
|
PATAN
|
MH-11-009-193-001/375
(SADAWAGHAPUR)
|
1811009000NRG24160620230019822
|
20/06/2023
|
bhagabai tukaram zore
|
1811009WL002436
|
bhagabai tukaram zore
|
00750
|
SDCE0001037
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248587
|
|
bhagabai tukaram zore
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
219
|
PATAN
|
MH-11-009-064-001/100
(GAVHANWADI)
|
1811009000NRG24200620230021289
|
20/06/2023
|
LILABAI TANAJI GAVHANE
|
1811009WL002590
|
LILABAI TANAJI GAVHANE
|
00750
|
SDCE0001059
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248598
|
|
LILABAI TANAJI GAVHANE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
220
|
PATAN
|
MH-11-009-064-001/162
(GAVHANWADI)
|
1811009000NRG24200620230021302
|
20/06/2023
|
SHANTABAI KESHAV GAVHANE
|
1811009WL002590
|
SHANTABAI KESHAV GAVHANE
|
00750
|
SDCE0001059
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248602
|
|
Mrs. SHANTABAI KESHAV GAWHANE
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
PATAN
|
MH-11-009-064-001/188
(GAVHANWADI)
|
1811009000NRG24200620230021308
|
20/06/2023
|
SHITAL ARAVIND GAVHANE
|
1811009WL002590
|
SHITAL ARAVIND GAVHANE
|
00750
|
SDCE0001059
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248601
|
|
SHITAL ARAVIND GAVHANE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
222
|
PATAN
|
MH-11-009-235-001/479
(WAZOLI)
|
1811009000NRG24200620230021082
|
20/06/2023
|
lalaso vithhal more
|
1811009WL002575
|
lalaso vithhal more
|
00750
|
SDCE0001088
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248605
|
|
Mr. LALASO VITTAL MORE
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
PATAN
|
MH-11-009-235-001/605
(WAZOLI)
|
1811009000NRG24200620230021085
|
20/06/2023
|
Subhdrabai Sadashiv more
|
1811009WL002575
|
Subhdrabai Sadashiv more
|
00750
|
SDCE0001088
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248607
|
|
Miss. Subhadrabai Sadashiv More
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
PATAN
|
MH-11-009-235-001/653
(WAZOLI)
|
1811009000NRG24200620230021091
|
20/06/2023
|
mahendra pandurang more
|
1811009WL002575
|
mahendra pandurang more
|
00750
|
SDCE0001088
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248604
|
|
Mr. MAHENDRA PANDURANG MORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
225
|
PATAN
|
MH-11-009-237-001/268
(YERAD)
|
1811009000NRG24200620230021177
|
20/06/2023
|
RAMCHANDRA VISHNU SALUNKHE
|
1811009WL002582
|
RAMCHANDRA VISHNU SALUNKHE
|
00750
|
SDCE0001287
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248706
|
|
RAMCHANDRA VISHNU SALUNKHE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
226
|
PATAN
|
MH-11-009-237-001/279
(YERAD)
|
1811009000NRG24200620230021178
|
20/06/2023
|
MANGAL DILIP SALUNKHE
|
1811009WL002582
|
MANGAL DILIP SALUNKHE
|
00750
|
SDCE0001287
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248640
|
|
MANGAL DILIP SALUNKHE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
227
|
PATAN
|
MH-11-009-237-001/297
(YERAD)
|
1811009000NRG24200620230021184
|
20/06/2023
|
ARCHANA EKANATH KAMBLE
|
1811009WL002582
|
ARCHANA EKANATH KAMBLE
|
00750
|
SDCE0001287
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248656
|
|
ARCHANA EKANATH KAMBLE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
228
|
PATAN
|
MH-11-009-237-001/395
(YERAD)
|
1811009000NRG24200620230021188
|
20/06/2023
|
TUKARAM NIVRUTTI SALUNKHE
|
1811009WL002582
|
TUKARAM NIVRUTTI SALUNKHE
|
00750
|
SDCE0001287
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248658
|
|
TUKARAM NIVRUTTI SALUNKHE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
229
|
PATAN
|
MH-11-009-237-001/403
(YERAD)
|
1811009000NRG24200620230021191
|
20/06/2023
|
MANDA NAVANATH SALUNKHE
|
1811009WL002582
|
MANDA NAVANATH SALUNKHE
|
00750
|
SDCE0001287
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248645
|
|
MANDA NAVANATH SALUNKHE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
230
|
PATAN
|
MH-11-009-237-001/403
(YERAD)
|
1811009000NRG24200620230021190
|
20/06/2023
|
NAVANATH DYANDEV SALUNKHE
|
1811009WL002582
|
NAVANATH DYANDEV SALUNKHE
|
00750
|
SDCE0001287
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248625
|
|
NAVANATH DYANDEV SALUNKHE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
231
|
PATAN
|
MH-11-009-237-001/457
(YERAD)
|
1811009000NRG24200620230021205
|
20/06/2023
|
SUREKHA DIPAK SALUNKHE
|
1811009WL002582
|
SUREKHA DIPAK SALUNKHE
|
00750
|
SDCE0001287
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248651
|
|
MRS SUREKHA DIPAK SALUNKHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
232
|
PATAN
|
MH-11-009-237-001/265
(YERAD)
|
1811009000NRG24200620230021173
|
20/06/2023
|
DROPADA DILIP SALUNKHE
|
1811009WL002582
|
DROPADA DILIP SALUNKHE
|
00750
|
SDCE0001288
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248637
|
|
Miss. DROPADA DILIP SALUNKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
233
|
PATAN
|
MH-11-009-227-001/135
(VETALWADI)
|
1811009000NRG24200620230021041
|
20/06/2023
|
PRAKASH DASHARATH UTHALE
|
1811009WL002574
|
PRAKASH DASHARATH UTHALE
|
00750
|
SDCE0001311
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248678
|
|
MR PRAKASH DASHRATH UTHALE
|
STATE BANK OF INDIA(508548)
|
|
234
|
PATAN
|
MH-11-009-227-001/179
(VETALWADI)
|
1811009000NRG24200620230021042
|
20/06/2023
|
CHAYA SHRIMANT NALAWADE
|
1811009WL002574
|
CHAYA SHRIMANT NALAWADE
|
00750
|
SDCE0001311
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248679
|
|
MRS CHAYA SHRIMANT NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
235
|
PATAN
|
MH-11-009-227-001/180
(VETALWADI)
|
1811009000NRG24200620230021044
|
20/06/2023
|
ARCHANA ANANDRAO PAWAR
|
1811009WL002574
|
ARCHANA ANANDRAO PAWAR
|
00750
|
SDCE0001311
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248664
|
|
MRS ARCHNA ANANDRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
PATAN
|
MH-11-009-227-001/180
(VETALWADI)
|
1811009000NRG24200620230021043
|
20/06/2023
|
PUNAM VISHAL PAWAR
|
1811009WL002574
|
PUNAM VISHAL PAWAR
|
00750
|
SDCE0001311
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248684
|
|
PUNAM VISHAL PAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
237
|
PATAN
|
MH-11-009-227-001/184
(VETALWADI)
|
1811009000NRG24200620230021046
|
20/06/2023
|
AMIT VISHWAS PAWAR
|
1811009WL002574
|
AMIT VISHWAS PAWAR
|
00750
|
SDCE0001311
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248688
|
|
AMIT VISHWAS PAWAR
|
IDBI BANK(607095)
|
|
238
|
PATAN
|
MH-11-009-227-001/184
(VETALWADI)
|
1811009000NRG24200620230021047
|
20/06/2023
|
SHOBHATAI VISHWAS PAWAR
|
1811009WL002574
|
SHOBHATAI VISHWAS PAWAR
|
00750
|
SDCE0001311
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248667
|
|
SHOBHATAI VISHWAS PAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
239
|
PATAN
|
MH-11-009-227-001/185
(VETALWADI)
|
1811009000NRG24200620230021050
|
20/06/2023
|
PRAKASH GANPATI PAWAR
|
1811009WL002574
|
PRAKASH GANPATI PAWAR
|
00750
|
SDCE0001311
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230248676
|
|
PRAKASH GANPATI PAWAR
|
THE PATAN URBAN CO-OP BANK LTD PATAN(990097)
|
|
240
|
PATAN
|
MH-11-009-227-001/185
(VETALWADI)
|
1811009000NRG24200620230021049
|
20/06/2023
|
SUMIT PRAKASH PAWAR
|
1811009WL002574
|
SUMIT PRAKASH PAWAR
|
00750
|
SDCE0001311
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230248686
|
|
SUMIT PRAKASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PATAN
|
MH-11-009-227-001/187
(VETALWADI)
|
1811009000NRG24200620230021051
|
20/06/2023
|
RANI SACHIN POTDAR
|
1811009WL002574
|
RANI SACHIN POTDAR
|
00750
|
SDCE0001311
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230248683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
242
|
PATAN
|
MH-11-009-227-001/188
(VETALWADI)
|
1811009000NRG24200620230021052
|
20/06/2023
|
ANIKET DADASO PATIL
|
1811009WL002574
|
ANIKET DADASO PATIL
|
00750
|
SDCE0001311
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248661
|
|
ANIKET DADASO PATIL
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
243
|
PATAN
|
MH-11-009-227-001/189
(VETALWADI)
|
1811009000NRG24200620230021053
|
20/06/2023
|
MAYUR MARUTI PAWAR
|
1811009WL002574
|
MAYUR MARUTI PAWAR
|
00750
|
SDCE0001311
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248670
|
|
MAYUR MARUTI PAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
244
|
PATAN
|
MH-11-009-227-001/190
(VETALWADI)
|
1811009000NRG24200620230021054
|
20/06/2023
|
SANDIP SADASHIV PAWAR
|
1811009WL002574
|
SANDIP SADASHIV PAWAR
|
00750
|
SDCE0001311
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248677
|
|
SANDIP SADASHIV PAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
245
|
PATAN
|
MH-11-009-227-001/192
(VETALWADI)
|
1811009000NRG24200620230021056
|
20/06/2023
|
SHIRISHKUMAR BAPUSO PAWAR
|
1811009WL002574
|
SHIRISHKUMAR BAPUSO PAWAR
|
00750
|
SDCE0001311
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248682
|
|
SHIRISHKUMAR BAPUSO PAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
246
|
PATAN
|
MH-11-009-227-001/193
(VETALWADI)
|
1811009000NRG24200620230021057
|
20/06/2023
|
VISHWAS DINKAR PAWAR
|
1811009WL002574
|
VISHWAS DINKAR PAWAR
|
00750
|
SDCE0001311
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248672
|
|
Mr. Vishwas Dinkar Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
247
|
PATAN
|
MH-11-009-227-001/194
(VETALWADI)
|
1811009000NRG24200620230021058
|
20/06/2023
|
SHANKAR JALINDAR NALAWADE
|
1811009WL002574
|
SHANKAR JALINDAR NALAWADE
|
00750
|
SDCE0001311
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248673
|
|
SHANKAR JALINDAR NALAWADE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
248
|
PATAN
|
MH-11-009-227-001/195
(VETALWADI)
|
1811009000NRG24200620230021059
|
20/06/2023
|
DADASO BABA KADAM
|
1811009WL002574
|
DADASO BABA KADAM
|
00750
|
SDCE0001311
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248666
|
|
MR DADASO BABA KADAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
PATAN
|
MH-11-009-227-001/196
(VETALWADI)
|
1811009000NRG24200620230021060
|
20/06/2023
|
ARUN LAXMAN PATIL
|
1811009WL002574
|
ARUN LAXMAN PATIL
|
00750
|
SDCE0001311
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248680
|
|
ARUN LAXMAN PATIL
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
250
|
PATAN
|
MH-11-009-227-001/197
(VETALWADI)
|
1811009000NRG24200620230021063
|
20/06/2023
|
DHANAJI SADASHIV PAWAR
|
1811009WL002574
|
DHANAJI SADASHIV PAWAR
|
00750
|
SDCE0001311
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248671
|
|
DHANAJI SADASHIV PAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
251
|
PATAN
|
MH-11-009-227-001/198
(VETALWADI)
|
1811009000NRG24200620230021064
|
20/06/2023
|
RAVINDRA DHONDIRAM NALWADE
|
1811009WL002574
|
RAVINDRA DHONDIRAM NALWADE
|
00750
|
SDCE0001311
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248687
|
|
MR RAVINDRA DHONDIRAM NALAWADE
|
STATE BANK OF INDIA(508548)
|
|
252
|
PATAN
|
MH-11-009-227-001/199
(VETALWADI)
|
1811009000NRG24200620230021065
|
20/06/2023
|
RAHUL PANDURANG PAWAR
|
1811009WL002574
|
RAHUL PANDURANG PAWAR
|
00750
|
SDCE0001311
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248669
|
|
RAHUL PANDURANG PAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
253
|
PATAN
|
MH-11-009-227-001/200
(VETALWADI)
|
1811009000NRG24200620230021066
|
20/06/2023
|
PANDURANG DAJI PAWAR
|
1811009WL002574
|
PANDURANG DAJI PAWAR
|
00750
|
SDCE0001311
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248685
|
|
PANDURANG DAJI PAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
254
|
PATAN
|
MH-11-009-227-001/202
(VETALWADI)
|
1811009000NRG24200620230021068
|
20/06/2023
|
DATTATRAY SHAMRAO PAWAR
|
1811009WL002574
|
DATTATRAY SHAMRAO PAWAR
|
00750
|
SDCE0001311
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230248675
|
|
DATTATRAY SHAMRAO PAWAR
|
THE PATAN URBAN CO-OP BANK LTD PATAN(990097)
|
|
255
|
PATAN
|
MH-11-009-227-001/203
(VETALWADI)
|
1811009000NRG24200620230021069
|
20/06/2023
|
SANTOSH DADASO PATIL
|
1811009WL002574
|
SANTOSH DADASO PATIL
|
00750
|
SDCE0001311
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248689
|
|
Master SANTOSH DADSO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
PATAN
|
MH-11-009-227-001/207
(VETALWADI)
|
1811009000NRG24200620230021071
|
20/06/2023
|
BAPUSO GANPATI PAWAR
|
1811009WL002574
|
BAPUSO GANPATI PAWAR
|
00750
|
SDCE0001311
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248665
|
|
Mr. BAPUSO GANAPATI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
PATAN
|
MH-11-009-227-001/67
(VETALWADI)
|
1811009000NRG24200620230021074
|
20/06/2023
|
RAMESH MARUTI NALAWADE
|
1811009WL002574
|
RAMESH MARUTI NALAWADE
|
00750
|
SDCE0001311
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248681
|
|
RAMESH MARUTI NALAWADE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
258
|
PATAN
|
MH-11-009-227-001/79
(VETALWADI)
|
1811009000NRG24200620230021075
|
20/06/2023
|
DAJI RAMA SAPKAL
|
1811009WL002574
|
DAJI RAMA SAPKAL
|
00750
|
SDCE0001311
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230248674
|
|
DAJI RAMA SAPKAL
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44499
|
44499
|
|
|
|
|
|
|
|
|
259
|
PATAN
|
MH-11-009-227-001/119
(VETALWADI)
|
1811009000NRG24200620230021039
|
20/06/2023
|
RUTURAJ VILAS BORUGALE
|
1811009WL002574
|
RUTURAJ VILAS BORUGALE
|
041
|
YESB0000008
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230248576
|
|
RUTURAJ VILAS BORUGALE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
469560
|
469560
|
|
|
|
|
|
|
|