|
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-11-009-123-001/219
(KUSRUND)
|
1811009000NRG24150120240124003
|
15/01/2024
|
sadanand Ramchandra Bhise
|
1811009WL015303
|
sadanand Ramchandra Bhise
|
00048
|
BKID0001314
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
A071240709325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
MH-11-009-020-001/110
(BELWADE KHU.)
|
1811009000NRG24150120240123977
|
15/01/2024
|
JITENDR PANDURANG KAMBALE
|
1811009WL015298
|
JITENDR PANDURANG KAMBALE
|
00051
|
MAHB0000256
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709362
|
|
JITENDR PANDURANG KAMBALE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PATAN
|
MH-11-009-020-001/110
(BELWADE KHU.)
|
1811009000NRG24150120240123976
|
15/01/2024
|
SARANGABAI PANDURANG KAMBLE
|
1811009WL015298
|
SARANGABAI PANDURANG KAMBLE
|
00051
|
MAHB0000256
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709360
|
|
SARANGABAI PANDURANG KAMBLE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
4
|
PATAN
|
MH-11-009-020-001/111
(BELWADE KHU.)
|
1811009000NRG24150120240123978
|
15/01/2024
|
VIKAS PANDURANG KAMBLE
|
1811009WL015298
|
VIKAS PANDURANG KAMBLE
|
00051
|
MAHB0000256
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709391
|
|
Mr. Vikas Pandurang Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PATAN
|
MH-11-009-020-001/137
(BELWADE KHU.)
|
1811009000NRG24150120240123979
|
15/01/2024
|
vilas dikar chavan
|
1811009WL015298
|
vilas dikar chavan
|
00051
|
MAHB0000256
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709380
|
|
Mr. VILAS DINKAR CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PATAN
|
MH-11-009-054-001/156
(DIGEWADI)
|
1811009000NRG24120120240123698
|
15/01/2024
|
Tanaji Hanmant Desai
|
1811009WL015238
|
Tanaji Hanmant Desai
|
00051
|
MAHB0000256
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709363
|
|
Mr. Tanaji Hanmant Desai
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PATAN
|
MH-11-009-220-001/125
(THOMASE)
|
1811009000NRG24150120240123957
|
15/01/2024
|
BAJARANG RAJARAM BHISE
|
1811009WL015297
|
BAJARANG RAJARAM BHISE
|
00051
|
MAHB0000256
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240709389
|
|
Mr. BAJARANG RAJARAM BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PATAN
|
MH-11-009-220-001/195
(THOMASE)
|
1811009000NRG24150120240123958
|
15/01/2024
|
CHANDRAKANT BABURAO BHISE
|
1811009WL015297
|
CHANDRAKANT BABURAO BHISE
|
00051
|
MAHB0000256
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240709393
|
|
Mr. CHANDRAKANT BABURAV BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PATAN
|
MH-11-009-220-001/216
(THOMASE)
|
1811009000NRG24150120240123963
|
15/01/2024
|
BHISE RUKMINI DILIP
|
1811009WL015297
|
BHISE RUKMINI DILIP
|
00051
|
MAHB0000256
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240709327
|
|
Mrs. BHISE RUKMINI DILIP
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PATAN
|
MH-11-009-220-001/216
(THOMASE)
|
1811009000NRG24150120240123962
|
15/01/2024
|
DILIP GULAB BHISE
|
1811009WL015297
|
DILIP GULAB BHISE
|
00051
|
MAHB0000256
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240709356
|
|
MR DILIP GULAB BHISE
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATAN
|
MH-11-009-220-001/218
(THOMASE)
|
1811009000NRG24150120240123965
|
15/01/2024
|
RANJIT BHAGVAT SHILWANT
|
1811009WL015297
|
RANJIT BHAGVAT SHILWANT
|
00051
|
MAHB0000256
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240709350
|
|
Mr. RANJIT BHAGVAT SHILWANT
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PATAN
|
MH-11-009-220-001/218
(THOMASE)
|
1811009000NRG24150120240123964
|
15/01/2024
|
SHILWANT BHAGWAT JAYWANT
|
1811009WL015297
|
SHILWANT BHAGWAT JAYWANT
|
00051
|
MAHB0000256
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240709326
|
|
Mr. SHILWANT BHAGWAT JAYWANT
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PATAN
|
MH-11-009-220-001/218
(THOMASE)
|
1811009000NRG24150120240123966
|
15/01/2024
|
SONAM RANJIT SHILWANT
|
1811009WL015297
|
SONAM RANJIT SHILWANT
|
00051
|
MAHB0000256
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240709386
|
|
SONAM ASHOK WAGHMARE
|
BANK OF BARODA(606985)
|
|
14
|
PATAN
|
MH-11-009-220-001/219
(THOMASE)
|
1811009000NRG24150120240123967
|
15/01/2024
|
LATA SAHEBRAO SHILWANT
|
1811009WL015297
|
LATA SAHEBRAO SHILWANT
|
00051
|
MAHB0000256
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240709354
|
|
LATA SAHEBRAO SHILWANT
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
15
|
PATAN
|
MH-11-009-220-001/397
(THOMASE)
|
1811009000NRG24150120240123971
|
15/01/2024
|
JAGUTAI YASHVANT KAMBALE
|
1811009WL015297
|
JAGUTAI YASHVANT KAMBALE
|
00051
|
MAHB0000256
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240709353
|
|
Mrs. JAGUTAI YASHVANT KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PATAN
|
MH-11-009-220-001/399
(THOMASE)
|
1811009000NRG24150120240123972
|
15/01/2024
|
YADU JOTI SHILWANT
|
1811009WL015297
|
YADU JOTI SHILWANT
|
00051
|
MAHB0000256
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240709328
|
|
Mr. YADU JOTI SHILWANT
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PATAN
|
MH-11-009-220-001/400
(THOMASE)
|
1811009000NRG24150120240123973
|
15/01/2024
|
PANCHASHILA SUNIL SHILWANT
|
1811009WL015297
|
PANCHASHILA SUNIL SHILWANT
|
00051
|
MAHB0000256
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240709369
|
|
Mrs. Panchashila Sunil Shilwant
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33579
|
33579
|
|
|
|
|
|
|
|
|
18
|
PATAN
|
MH-11-009-054-001/222
(DIGEWADI)
|
1811009000NRG24120120240123708
|
15/01/2024
|
Ashok Maruti Kale
|
1811009WL015238
|
Ashok Maruti Kale
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709378
|
|
ASHOK MARUTI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PATAN
|
MH-11-009-102-001/301
(KASANI)
|
1811009000NRG24130120240123807
|
15/01/2024
|
TANAJI SHRIPATI KAMBLE
|
1811009WL015272
|
TANAJI SHRIPATI KAMBLE
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709377
|
|
TANAJI SHRIPATI KAMBLE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
20
|
PATAN
|
MH-11-009-106-001/373
(KAWARWADI)
|
1811009000NRG24120120240123745
|
15/01/2024
|
DHANSHRI VISHWANATH KAWAR
|
1811009WL015249
|
DHANSHRI VISHWANATH KAWAR
|
00051
|
MAHB0000285
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709366
|
|
Mrs. DHANSHARI VISHWANATH KAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PATAN
|
MH-11-009-123-001/219
(KUSRUND)
|
1811009000NRG24150120240124002
|
15/01/2024
|
Ramchandra Yeshavant Bhise
|
1811009WL015303
|
Ramchandra Yeshavant Bhise
|
00051
|
MAHB0000285
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709375
|
|
Mr. RAMCHANDRA YASHAWANT BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PATAN
|
MH-11-009-195-001/927
(SAKHARI)
|
1811009000NRG24120120240123743
|
15/01/2024
|
RUPALI ASHOK BHISE
|
1811009WL015248
|
RUPALI ASHOK BHISE
|
00051
|
MAHB0000285
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240709371
|
|
Miss. Rupali Ashok Bhise
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PATAN
|
MH-11-009-195-001/928
(SAKHARI)
|
1811009000NRG24120120240123744
|
15/01/2024
|
ASHOK SITARAM BHISE
|
1811009WL015248
|
ASHOK SITARAM BHISE
|
00051
|
MAHB0000285
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240709364
|
|
ASHOK SITARAM BHISE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
24
|
PATAN
|
MH-11-009-102-001/230
(KASANI)
|
1811009000NRG24130120240123804
|
15/01/2024
|
yashwant
|
1811009WL015272
|
yashwant
|
00051
|
MAHB0000620
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709390
|
|
YASHWANT NANU GAIKWAD
|
IDBI BANK(607095)
|
|
25
|
PATAN
|
MH-11-009-102-001/233
(KASANI)
|
1811009000NRG24130120240123805
|
15/01/2024
|
JITENDRA BABURAO GAIKAWAD
|
1811009WL015272
|
JITENDRA BABURAO GAIKAWAD
|
00051
|
MAHB0000620
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709409
|
|
Mr. JITENDRA BABURAO GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PATAN
|
MH-11-009-102-001/235
(KASANI)
|
1811009000NRG24130120240123806
|
15/01/2024
|
Abaso
|
1811009WL015272
|
Abaso
|
00051
|
MAHB0000620
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709410
|
|
MR AABASO MARUTI GAIKWADI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATAN
|
MH-11-009-102-001/350
(KASANI)
|
1811009000NRG24130120240123808
|
15/01/2024
|
Santosh Baliram Gaikwad
|
1811009WL015272
|
Santosh Baliram Gaikwad
|
00051
|
MAHB0000620
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709379
|
|
SANTOSH BALIRAM GAIK
|
BANK OF BARODA(606985)
|
|
28
|
PATAN
|
MH-11-009-173-001/1011
(NIVI)
|
1811009000NRG24150120240123981
|
15/01/2024
|
ATMARAM DAGADU MANE
|
1811009WL015299
|
ATMARAM DAGADU MANE
|
00051
|
MAHB0000620
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709385
|
|
ATMARAM DAGDU MANE
|
UNION BANK OF INDIA(508500)
|
|
29
|
PATAN
|
MH-11-009-173-001/270
(NIVI)
|
1811009000NRG24150120240123983
|
15/01/2024
|
Ravindra Laxman Mane
|
1811009WL015299
|
Ravindra Laxman Mane
|
00051
|
MAHB0000620
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709373
|
|
Mr. RAVINDRA LAXMAN MANE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PATAN
|
MH-11-009-173-001/834
(NIVI)
|
1811009000NRG24150120240123986
|
15/01/2024
|
Rutik Ravindra Mane
|
1811009WL015299
|
Rutik Ravindra Mane
|
00051
|
MAHB0000620
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709376
|
|
Mr. Rutik Ravindra Mane
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PATAN
|
MH-11-009-199-001/161
(SATAR)
|
1811009000NRG24150120240124016
|
15/01/2024
|
INDUBAI PRAKASH YADAV
|
1811009WL015306
|
INDUBAI PRAKASH YADAV
|
00051
|
MAHB0000620
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240709384
|
|
INDU PRAKASH YADAV
|
UNION BANK OF INDIA(508500)
|
|
32
|
PATAN
|
MH-11-009-199-001/161
(SATAR)
|
1811009000NRG24150120240124015
|
15/01/2024
|
PRAKASH TUKARAM YADAV
|
1811009WL015306
|
PRAKASH TUKARAM YADAV
|
00051
|
MAHB0000620
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240709383
|
|
PRAKASH TUKARAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PATAN
|
MH-11-009-199-001/168
(SATAR)
|
1811009000NRG24150120240123992
|
15/01/2024
|
SANDIP DHONDIBA YADAV
|
1811009WL015301
|
SANDIP DHONDIBA YADAV
|
00051
|
MAHB0000620
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240709388
|
|
SANDEEP DHONDIBA YADAV
|
CANARA BANK(508532)
|
|
34
|
PATAN
|
MH-11-009-199-001/30
(SATAR)
|
1811009000NRG24150120240123953
|
15/01/2024
|
SUNITA RAJARAM PATIL
|
1811009WL015296
|
SUNITA RAJARAM PATIL
|
00051
|
MAHB0000620
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240709407
|
|
SUNITA RAJARAM PATIL
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
35
|
PATAN
|
MH-11-009-199-001/32
(SATAR)
|
1811009000NRG24150120240123993
|
15/01/2024
|
DADU RAMCHANDRA YADAV
|
1811009WL015301
|
DADU RAMCHANDRA YADAV
|
00051
|
MAHB0000620
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240709372
|
|
Mr. DADU RAMCHANDRA YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PATAN
|
MH-11-009-199-001/34
(SATAR)
|
1811009000NRG24150120240123994
|
15/01/2024
|
RAJARAM LAXMAN SALUNKHE
|
1811009WL015301
|
RAJARAM LAXMAN SALUNKHE
|
00051
|
MAHB0000620
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240709411
|
|
Mr. RAJARAM LAXMAN SALUNKHE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PATAN
|
MH-11-009-199-001/423
(SATAR)
|
1811009000NRG24150120240123954
|
15/01/2024
|
PARVATI SHANKAR SALUNKHE
|
1811009WL015296
|
PARVATI SHANKAR SALUNKHE
|
00051
|
MAHB0000620
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240709329
|
|
Mrs. PARVATI SHANKAR SALUNKHE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PATAN
|
MH-11-009-199-001/90
(SATAR)
|
1811009000NRG24150120240123995
|
15/01/2024
|
VASANT YASHAVANT YADAV
|
1811009WL015301
|
VASANT YASHAVANT YADAV
|
00051
|
MAHB0000620
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240709374
|
|
Mr. VASANT YASHWANT YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PATAN
|
MH-11-009-199-001/91
(SATAR)
|
1811009000NRG24150120240123955
|
15/01/2024
|
ARVIND SHAMRAO YADAV
|
1811009WL015296
|
ARVIND SHAMRAO YADAV
|
00051
|
MAHB0000620
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240709367
|
|
ARVIND SHAMRAO YADAV
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
40
|
PATAN
|
MH-11-009-199-001/91
(SATAR)
|
1811009000NRG24150120240123956
|
15/01/2024
|
SHOBHA ARVIND YADAV
|
1811009WL015296
|
SHOBHA ARVIND YADAV
|
00051
|
MAHB0000620
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240709368
|
|
SHOBHA ARVIND YADAV
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
|
41
|
PATAN
|
MH-11-009-055-001/100
(DIVASHI BUDRUK.)
|
1811009000NRG24130120240123793
|
15/01/2024
|
VILAS SHAMRAO THORAT
|
1811009WL015271
|
VILAS SHAMRAO THORAT
|
00051
|
MAHB0001029
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709331
|
|
Mr. VILAS SHAMRAO THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PATAN
|
MH-11-009-055-001/104
(DIVASHI BUDRUK.)
|
1811009000NRG24130120240123794
|
15/01/2024
|
Sindhutai Mohan Nangre
|
1811009WL015271
|
Sindhutai Mohan Nangre
|
00051
|
MAHB0001029
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709359
|
|
Mrs. SINDHUTAI MOHAN NANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PATAN
|
MH-11-009-055-001/115
(DIVASHI BUDRUK.)
|
1811009000NRG24130120240123795
|
15/01/2024
|
Shivaji Dnyanu Dhavae
|
1811009WL015271
|
Shivaji Dnyanu Dhavae
|
00051
|
MAHB0001029
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709357
|
|
Shivaji Dnyanu Dhavae
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
44
|
PATAN
|
MH-11-009-055-001/165
(DIVASHI BUDRUK.)
|
1811009000NRG24130120240123798
|
15/01/2024
|
JALINDHAR BALU SURYAWANSHI PATIL
|
1811009WL015271
|
JALINDHAR BALU SURYAWANSHI PATIL
|
00051
|
MAHB0001029
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709352
|
|
Mr. JALINDHAR BALU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
PATAN
|
MH-11-009-055-001/175
(DIVASHI BUDRUK.)
|
1811009000NRG24130120240123799
|
15/01/2024
|
Ankush Dinkar Suryawanshi
|
1811009WL015271
|
Ankush Dinkar Suryawanshi
|
00051
|
MAHB0001029
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709392
|
|
Mr. ANKUSH DINKAR SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
PATAN
|
MH-11-009-055-001/175
(DIVASHI BUDRUK.)
|
1811009000NRG24130120240123800
|
15/01/2024
|
Shobhatai Ankush Suryawanshi
|
1811009WL015271
|
Shobhatai Ankush Suryawanshi
|
00051
|
MAHB0001029
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240709361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
PATAN
|
MH-11-009-055-001/202
(DIVASHI BUDRUK.)
|
1811009000NRG24130120240123801
|
15/01/2024
|
Anita Ramesh Dhumal
|
1811009WL015271
|
Anita Ramesh Dhumal
|
00051
|
MAHB0001029
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709365
|
|
Mrs. Anita Ramesh Dhumal
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PATAN
|
MH-11-009-055-001/431
(DIVASHI BUDRUK.)
|
1811009000NRG24130120240123803
|
15/01/2024
|
Rahul Uttam Suryawanshi
|
1811009WL015271
|
Rahul Uttam Suryawanshi
|
00051
|
MAHB0001029
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709387
|
|
RAHUL UTTAM SURYAWANSHI
|
FEDERAL BANK(607165)
|
|
49
|
PATAN
|
MH-11-009-056-001/5335
(DIVSHI KHURD.)
|
1811009000NRG24150120240123990
|
15/01/2024
|
VIMAL CHANDRAKANT GAIKWAD
|
1811009WL015300
|
VIMAL CHANDRAKANT GAIKWAD
|
00051
|
MAHB0001029
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240709382
|
|
MISS VIJAYA CHANDRAKANT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
50
|
PATAN
|
MH-11-009-121-001/182
(KUMBHARGAON)
|
1811009000NRG24120120240123727
|
15/01/2024
|
USHA RAJESH PIMPALE
|
1811009WL015246
|
USHA RAJESH PIMPALE
|
00051
|
MAHB0001050
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709358
|
|
Mrs. USHA RAJESH PIMPALE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PATAN
|
MH-11-009-121-001/203
(KUMBHARGAON)
|
1811009000NRG24120120240123730
|
15/01/2024
|
SHANTABAI SADASHIV BORGE
|
1811009WL015246
|
SHANTABAI SADASHIV BORGE
|
00051
|
MAHB0001050
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709349
|
|
SHANTABAI SADASHIV BORGE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
52
|
PATAN
|
MH-11-009-121-001/238
(KUMBHARGAON)
|
1811009000NRG24120120240123731
|
15/01/2024
|
LAXMAN PANDURANG GHADAGE
|
1811009WL015246
|
LAXMAN PANDURANG GHADAGE
|
00051
|
MAHB0001050
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709355
|
|
Mr. LAXMAN PANDURANG GHADGE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PATAN
|
MH-11-009-121-001/261
(KUMBHARGAON)
|
1811009000NRG24120120240123734
|
15/01/2024
|
BABURAO SHANKAR VAREKAR
|
1811009WL015246
|
BABURAO SHANKAR VAREKAR
|
00051
|
MAHB0001050
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709351
|
|
Mr. BABURAO SHANKAR VAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
PATAN
|
MH-11-009-121-001/304
(KUMBHARGAON)
|
1811009000NRG24120120240123735
|
15/01/2024
|
Khashaba Ganpat Wagh
|
1811009WL015246
|
Khashaba Ganpat Wagh
|
00051
|
MAHB0001050
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709381
|
|
Mr. Khashaba Ganpat Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PATAN
|
MH-11-009-121-001/77
(KUMBHARGAON)
|
1811009000NRG24120120240123738
|
15/01/2024
|
MAHADEV MARUTI VAREKAR
|
1811009WL015246
|
MAHADEV MARUTI VAREKAR
|
00051
|
MAHB0001050
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709333
|
|
MAHADEV MARUTI VAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PATAN
|
MH-11-009-173-001/825
(NIVI)
|
1811009000NRG24150120240123984
|
15/01/2024
|
Mangal Shamrao Patil
|
1811009WL015299
|
Mangal Shamrao Patil
|
00051
|
MAHB0001050
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709330
|
|
Mrs. MANGAL SHAMRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
PATAN
|
MH-11-009-199-001/145
(SATAR)
|
1811009000NRG24150120240123997
|
15/01/2024
|
SHEEVARAM KONDIBA YADAV
|
1811009WL015302
|
SHEEVARAM KONDIBA YADAV
|
00051
|
MAHB0001050
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240709408
|
|
Mr. SHIVRAM KONDIBA YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
58
|
PATAN
|
MH-11-009-199-001/131
(SATAR)
|
1811009000NRG24150120240123996
|
15/01/2024
|
SUNITA ASHOK YADAV
|
1811009WL015302
|
SUNITA ASHOK YADAV
|
00051
|
MAHB0001674
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240709370
|
|
Mrs. SUNITA ASHOK YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
59
|
PATAN
|
MH-11-009-020-001/103
(BELWADE KHU.)
|
1811009000NRG24150120240123974
|
15/01/2024
|
BABAN TUKARAM PAWAR
|
1811009WL015298
|
BABAN TUKARAM PAWAR
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709402
|
|
Mr. BABAN TUKARAM PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
PATAN
|
MH-11-009-020-001/103
(BELWADE KHU.)
|
1811009000NRG24150120240123975
|
15/01/2024
|
VIJAYA BABAN PAWAR
|
1811009WL015298
|
VIJAYA BABAN PAWAR
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709320
|
|
VIJAYA BABAN PAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
61
|
PATAN
|
MH-11-009-054-001/104
(DIGEWADI)
|
1811009000NRG24120120240123692
|
15/01/2024
|
NATHURAM GANPATI DIGE
|
1811009WL015238
|
NATHURAM GANPATI DIGE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709315
|
|
NATHURAM GANPATI DIGE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
62
|
PATAN
|
MH-11-009-054-001/118
(DIGEWADI)
|
1811009000NRG24120120240123693
|
15/01/2024
|
RATAN GANPATI DIGE
|
1811009WL015238
|
RATAN GANPATI DIGE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709318
|
|
RATAN GANPATI DIGE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
63
|
PATAN
|
MH-11-009-054-001/121
(DIGEWADI)
|
1811009000NRG24120120240123694
|
15/01/2024
|
RANGUBAI SHAMRAO SHIRKE
|
1811009WL015238
|
RANGUBAI SHAMRAO SHIRKE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709395
|
|
RANGUBAI SHAMRAO SHIRKE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
64
|
PATAN
|
MH-11-009-054-001/145
(DIGEWADI)
|
1811009000NRG24120120240123696
|
15/01/2024
|
SAVITA RATAN DIGE
|
1811009WL015238
|
SAVITA RATAN DIGE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709397
|
|
Mrs. SAVITA RATAN DIGE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
PATAN
|
MH-11-009-054-001/148
(DIGEWADI)
|
1811009000NRG24120120240123697
|
15/01/2024
|
RAMCHANDRA LAXMAN KALE
|
1811009WL015238
|
RAMCHANDRA LAXMAN KALE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709401
|
|
RAMCHANDRA LAXMAN KALE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
66
|
PATAN
|
MH-11-009-054-001/192
(DIGEWADI)
|
1811009000NRG24120120240123700
|
15/01/2024
|
RAMESH BANDU KADAM
|
1811009WL015238
|
RAMESH BANDU KADAM
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709323
|
|
RAMESH BANDU KADAM
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
67
|
PATAN
|
MH-11-009-054-001/193
(DIGEWADI)
|
1811009000NRG24120120240123701
|
15/01/2024
|
VITTHAL BANDU KADAM
|
1811009WL015238
|
VITTHAL BANDU KADAM
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709400
|
|
MR VITTHAL BANDU KADAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
PATAN
|
MH-11-009-054-001/218
(DIGEWADI)
|
1811009000NRG24120120240123702
|
15/01/2024
|
PRABHAKAR BANDU SHIRKE
|
1811009WL015238
|
PRABHAKAR BANDU SHIRKE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709321
|
|
PRABHAKAR BANDU SHIRKE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
69
|
PATAN
|
MH-11-009-054-001/219
(DIGEWADI)
|
1811009000NRG24120120240123704
|
15/01/2024
|
SUNITA HANMANT KALE
|
1811009WL015238
|
SUNITA HANMANT KALE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709309
|
|
Miss. Sunita Hanamant Kale
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
PATAN
|
MH-11-009-054-001/220
(DIGEWADI)
|
1811009000NRG24120120240123705
|
15/01/2024
|
SHOBHA VISHWANATH DESAI
|
1811009WL015238
|
SHOBHA VISHWANATH DESAI
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709319
|
|
SHOBHA VISHWANATH DESAI
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
71
|
PATAN
|
MH-11-009-054-001/221
(DIGEWADI)
|
1811009000NRG24120120240123707
|
15/01/2024
|
KISAN RAMCHANDRA KADAM
|
1811009WL015238
|
KISAN RAMCHANDRA KADAM
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709322
|
|
KISAN RAMCHANDRA KADAM
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
72
|
PATAN
|
MH-11-009-054-001/45
(DIGEWADI)
|
1811009000NRG24120120240123709
|
15/01/2024
|
KASHINATH VYANKAT DESAI
|
1811009WL015238
|
KASHINATH VYANKAT DESAI
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709316
|
|
KASHINATH VYANKAT DESAI
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
73
|
PATAN
|
MH-11-009-054-001/61
(DIGEWADI)
|
1811009000NRG24120120240123711
|
15/01/2024
|
LAXMI BALKRUSHNA KADAM
|
1811009WL015238
|
LAXMI BALKRUSHNA KADAM
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709396
|
|
LAXMI BALKRUSHNA KADAM
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
74
|
PATAN
|
MH-11-009-054-001/86
(DIGEWADI)
|
1811009000NRG24120120240123712
|
15/01/2024
|
KALAVATI NATHURAM DESAI
|
1811009WL015238
|
KALAVATI NATHURAM DESAI
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709399
|
|
KALAVATI NATHURAM DESAI
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
75
|
PATAN
|
MH-11-009-055-001/225
(DIVASHI BUDRUK.)
|
1811009000NRG24130120240123802
|
15/01/2024
|
Sakharam Jagannath Patil
|
1811009WL015271
|
Sakharam Jagannath Patil
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709404
|
|
SAKHARAM JAGANNATH PATIL
|
BANK OF INDIA(508505)
|
|
76
|
PATAN
|
MH-11-009-102-001/36
(KASANI)
|
1811009000NRG24130120240123809
|
15/01/2024
|
RADHABAI SUDAM GAIKAWAD
|
1811009WL015272
|
RADHABAI SUDAM GAIKAWAD
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709406
|
|
RADHABAI SUDAM GAIKAWAD
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
77
|
PATAN
|
MH-11-009-106-001/373
(KAWARWADI)
|
1811009000NRG24120120240123746
|
15/01/2024
|
VISHWANATH NIVRUTTI KAWAR
|
1811009WL015249
|
VISHWANATH NIVRUTTI KAWAR
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709324
|
|
MR VISHWANATH NIVRUTTI KAVAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
PATAN
|
MH-11-009-123-001/275
(KUSRUND)
|
1811009000NRG24150120240124004
|
15/01/2024
|
Harish Krisharao Kumbhar
|
1811009WL015303
|
Harish Krisharao Kumbhar
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709313
|
|
HARISH KRISHNARAO KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PATAN
|
MH-11-009-199-001/20
(SATAR)
|
1811009000NRG24150120240123998
|
15/01/2024
|
SAKHUBAI SURESH YADAV
|
1811009WL015302
|
SAKHUBAI SURESH YADAV
|
00114
|
IBKL0485SDC
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240709405
|
|
SAKHUBAI SURESH YADAV
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
80
|
PATAN
|
MH-11-009-220-001/196
(THOMASE)
|
1811009000NRG24150120240123959
|
15/01/2024
|
SUHAS RAMCHANDRA SHILAWANT
|
1811009WL015297
|
SUHAS RAMCHANDRA SHILAWANT
|
00114
|
IBKL0485SDC
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240709311
|
|
SUHAS RAMCHANDRA SHILAWANT
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
81
|
PATAN
|
MH-11-009-220-001/197
(THOMASE)
|
1811009000NRG24150120240123960
|
15/01/2024
|
Gitabai Prashant Shilwant
|
1811009WL015297
|
Gitabai Prashant Shilwant
|
00114
|
IBKL0485SDC
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240709312
|
|
MRS GITABAI PRASHANT SHILWANT
|
STATE BANK OF INDIA(508548)
|
|
82
|
PATAN
|
MH-11-009-220-001/204
(THOMASE)
|
1811009000NRG24150120240123961
|
15/01/2024
|
SHIVAJI NIVRUTTI MANE
|
1811009WL015297
|
SHIVAJI NIVRUTTI MANE
|
00114
|
IBKL0485SDC
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240709310
|
|
SHIVAJI NIVRUTTI MANE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
83
|
PATAN
|
MH-11-009-020-001/137
(BELWADE KHU.)
|
1811009000NRG24150120240123980
|
15/01/2024
|
savita vilas chavan
|
1811009WL015298
|
savita vilas chavan
|
00415
|
SBIN0001372
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709345
|
|
MRS SAVITA VILAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
PATAN
|
MH-11-009-054-001/138
(DIGEWADI)
|
1811009000NRG24120120240123695
|
15/01/2024
|
Shakuntala Kadam
|
1811009WL015238
|
Shakuntala Kadam
|
00415
|
SBIN0001372
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709337
|
|
MS SHAKUNTALA ATMARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATAN
|
MH-11-009-056-001/184
(DIVSHI KHURD.)
|
1811009000NRG24150120240123987
|
15/01/2024
|
ANANDA DHONDIBA DALAVI
|
1811009WL015300
|
ANANDA DHONDIBA DALAVI
|
00415
|
SBIN0001372
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240709413
|
|
ANANDA DHONDIBA DALAVI
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
86
|
PATAN
|
MH-11-009-056-001/184
(DIVSHI KHURD.)
|
1811009000NRG24150120240123988
|
15/01/2024
|
TARABAI ANANDA DALAVI
|
1811009WL015300
|
TARABAI ANANDA DALAVI
|
00415
|
SBIN0001372
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240709412
|
|
TARABAI ANANDA DALAVI
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
87
|
PATAN
|
MH-11-009-056-001/196
(DIVSHI KHURD.)
|
1811009000NRG24150120240123989
|
15/01/2024
|
VANITA DILIP GAIKAVAD
|
1811009WL015300
|
VANITA DILIP GAIKAVAD
|
00415
|
SBIN0001372
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240709344
|
|
MRS VANITA DILIP GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATAN
|
MH-11-009-123-001/102
(KUSRUND)
|
1811009000NRG24150120240124000
|
15/01/2024
|
DILIP SANTARAM PAWAR
|
1811009WL015303
|
DILIP SANTARAM PAWAR
|
00415
|
SBIN0001372
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709339
|
|
Mr. Dilip Santaram Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
PATAN
|
MH-11-009-123-001/102
(KUSRUND)
|
1811009000NRG24150120240123999
|
15/01/2024
|
LAXMI PAWAR
|
1811009WL015303
|
LAXMI PAWAR
|
00415
|
SBIN0001372
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709338
|
|
Miss. Laxmi Dilip Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
PATAN
|
MH-11-009-123-001/132
(KUSRUND)
|
1811009000NRG24150120240124001
|
15/01/2024
|
DYANANDEV LAXMAN AATKIRE
|
1811009WL015303
|
DYANANDEV LAXMAN AATKIRE
|
00415
|
SBIN0001372
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709335
|
|
DYANANDEV LAXMAN AATKIRE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
91
|
PATAN
|
MH-11-009-123-001/75
(KUSRUND)
|
1811009000NRG24150120240124005
|
15/01/2024
|
KUMBHAR MAYA SHRIKANT
|
1811009WL015303
|
KUMBHAR MAYA SHRIKANT
|
00415
|
SBIN0001372
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709334
|
|
Miss. Maya Shrikant Kumbhar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
92
|
PATAN
|
MH-11-009-173-001/258
(NIVI)
|
1811009000NRG24150120240123982
|
15/01/2024
|
DIPAK LAXMAN MANE
|
1811009WL015299
|
DIPAK LAXMAN MANE
|
00415
|
SBIN0014727
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709343
|
|
MR DEEPAK LAXMAN MANE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PATAN
|
MH-11-009-173-001/826
(NIVI)
|
1811009000NRG24150120240123985
|
15/01/2024
|
Shamrao Maruti Patil
|
1811009WL015299
|
Shamrao Maruti Patil
|
00415
|
SBIN0014727
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709336
|
|
MR SHAMRAO MARUTI PATIL
|
STATE BANK OF INDIA(508548)
|
|
94
|
PATAN
|
MH-11-009-199-001/128
(SATAR)
|
1811009000NRG24150120240123991
|
15/01/2024
|
HIRABAI NAMDEV SALUNKHE
|
1811009WL015301
|
HIRABAI NAMDEV SALUNKHE
|
00415
|
SBIN0014727
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240709340
|
|
MRS HIRABAI NAMDEO SALUNKHE
|
STATE BANK OF INDIA(508548)
|
|
95
|
PATAN
|
MH-11-009-199-001/136
(SATAR)
|
1811009000NRG24150120240124014
|
15/01/2024
|
MAINABAI MAHADEV SARAFADAR
|
1811009WL015306
|
MAINABAI MAHADEV SARAFADAR
|
00415
|
SBIN0014727
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240709341
|
|
MRS MAINABAI MAHADU SARAFADAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PATAN
|
MH-11-009-199-001/169
(SATAR)
|
1811009000NRG24150120240123951
|
15/01/2024
|
VILAS DHONDIBA YADAV
|
1811009WL015296
|
VILAS DHONDIBA YADAV
|
00415
|
SBIN0014727
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240709332
|
|
VILAS DHONDIBA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PATAN
|
MH-11-009-199-001/170
(SATAR)
|
1811009000NRG24150120240123952
|
15/01/2024
|
SANTOSH DADU YADAV
|
1811009WL015296
|
SANTOSH DADU YADAV
|
00415
|
SBIN0014727
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240709394
|
|
Mr. SANTOSH DADU YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
PATAN
|
MH-11-009-199-001/58
(SATAR)
|
1811009000NRG24150120240124017
|
15/01/2024
|
JAGANATH MARUTI SUTAR
|
1811009WL015306
|
JAGANATH MARUTI SUTAR
|
00415
|
SBIN0014727
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240709342
|
|
MR JAGANNATH MARUTI SUTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
99
|
PATAN
|
MH-11-009-220-001/390
(THOMASE)
|
1811009000NRG24150120240123968
|
15/01/2024
|
BALU JAGANNATH SHILWANT
|
1811009WL015297
|
BALU JAGANNATH SHILWANT
|
00415
|
SBIN0018274
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240709346
|
|
BALU J SHILWANT
|
CANARA BANK(508532)
|
|
100
|
PATAN
|
MH-11-009-220-001/390
(THOMASE)
|
1811009000NRG24150120240123969
|
15/01/2024
|
MAYA BALU SHILWANT
|
1811009WL015297
|
MAYA BALU SHILWANT
|
00415
|
SBIN0018274
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240709347
|
|
MAYA BALU SHILWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PATAN
|
MH-11-009-220-001/394
(THOMASE)
|
1811009000NRG24150120240123970
|
15/01/2024
|
MANISHA RAKESH SHILWANT
|
1811009WL015297
|
MANISHA RAKESH SHILWANT
|
00415
|
SBIN0018274
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240709348
|
|
MANISHA RAKESH SHILWANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
102
|
PATAN
|
MH-11-009-121-006/360
(KUMBHARGAON)
|
1811009000NRG24120120240123739
|
15/01/2024
|
ASHOK BABURAV KHICHADE
|
1811009WL015246
|
ASHOK BABURAV KHICHADE
|
00750
|
SDCE0001184
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240709403
|
|
ASHOK BABURAO KHICHADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
103
|
PATAN
|
MH-11-009-054-001/103
(DIGEWADI)
|
1811009000NRG24120120240123691
|
15/01/2024
|
Pandurang Laxman Dige
|
1811009WL015238
|
Pandurang Laxman Dige
|
00750
|
SDCE0001229
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709398
|
|
Pandurang Laxman Dige
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
104
|
PATAN
|
MH-11-009-054-001/220
(DIGEWADI)
|
1811009000NRG24120120240123706
|
15/01/2024
|
VISHWANATH VYANKAT DESAI
|
1811009WL015238
|
VISHWANATH VYANKAT DESAI
|
00750
|
SDCE0001229
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709314
|
|
VISHWANATH VYANKAT DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PATAN
|
MH-11-009-054-001/51
(DIGEWADI)
|
1811009000NRG24120120240123710
|
15/01/2024
|
BABURAO RAJARAM DIGE
|
1811009WL015238
|
BABURAO RAJARAM DIGE
|
00750
|
SDCE0001229
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240709317
|
|
BABURAO RAJARAM DIGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205023
|
205023
|
|
|
|
|
|
|
|