|
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-11-009-197-001/1121
(SANBUR)
|
1811009000NRG23100320230121155
|
10/03/2023
|
ATUL SURESH JADHAV
|
1811009WL019234
|
ATUL SURESH JADHAV
|
00048
|
BKID0001312
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230089287
|
|
ATUL SURESH JADHAV
|
BANK OF INDIA(508505)
|
|
2
|
PATAN
|
MH-11-009-197-001/1121
(SANBUR)
|
1811009000NRG23100320230121156
|
10/03/2023
|
SAGAR SURESH JADHAV
|
1811009WL019234
|
SAGAR SURESH JADHAV
|
00048
|
BKID0001312
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230089286
|
|
SAGAR SURESH JADHAV
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
3
|
PATAN
|
MH-11-009-197-001/1131
(SANBUR)
|
1811009000NRG23100320230121159
|
10/03/2023
|
ATHARV SUBHASH JADHAV
|
1811009WL019234
|
ATHARV SUBHASH JADHAV
|
00048
|
BKID0001312
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230089289
|
|
ATHARV SUBHASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PATAN
|
MH-11-009-197-001/1131
(SANBUR)
|
1811009000NRG23100320230121158
|
10/03/2023
|
JAYASHRI SUBHASH JADHAV
|
1811009WL019234
|
JAYASHRI SUBHASH JADHAV
|
00048
|
BKID0001312
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230089285
|
|
JAYASHRI SUBHASH JADHAV
|
BANK OF INDIA(508505)
|
|
5
|
PATAN
|
MH-11-009-197-001/1131
(SANBUR)
|
1811009000NRG23100320230121157
|
10/03/2023
|
SUBHASH SHANKAR JADHAV
|
1811009WL019234
|
SUBHASH SHANKAR JADHAV
|
00048
|
BKID0001312
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230089284
|
|
MR SUBHASH SHANKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATAN
|
MH-11-009-197-001/936
(SANBUR)
|
1811009000NRG23100320230121161
|
10/03/2023
|
VINOD VASANT JADHAV
|
1811009WL019234
|
VINOD VASANT JADHAV
|
00048
|
BKID0001312
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230089288
|
|
Mr. VINOD VASANTRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
7
|
PATAN
|
MH-11-009-220-001/370
(THOMASE)
|
1811009000NRG23100320230121130
|
10/03/2023
|
RUKMINI APPA DONGAKE
|
1811009WL019232
|
RUKMINI APPA DONGAKE
|
00048
|
BKID0001313
|
2048
|
2048
|
Processed
|
24/03/2023
|
|
A082230089290
|
|
MRS RUKIMINI APPA DONGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
8
|
PATAN
|
MH-11-009-140-001/723
(MARALI)
|
1811009000NRG23100320230121050
|
10/03/2023
|
INDUBAI HARIBA KADAM
|
1811009WL019206
|
INDUBAI HARIBA KADAM
|
00048
|
BKID0001318
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230089291
|
|
Mrs. Indubai Hariba Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
9
|
PATAN
|
MH-11-009-052-001/216
(DHOROSHI)
|
1811009000NRG23100320230120942
|
10/03/2023
|
SIMA CHANDRAKANT MAGAR
|
1811009WL019176
|
SIMA CHANDRAKANT MAGAR
|
00051
|
MAHB0000220
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230089349
|
|
SIMA CHANDRAKANT MAGAR
|
IDBI BANK(607095)
|
|
10
|
PATAN
|
MH-11-009-052-001/332
(DHOROSHI)
|
1811009000NRG23100320230120935
|
10/03/2023
|
PUSHPA SHANTARAM MAGAR
|
1811009WL019175
|
PUSHPA SHANTARAM MAGAR
|
00051
|
MAHB0000220
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230089322
|
|
Mr. Pushpa Shantaram Magar
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PATAN
|
MH-11-009-052-001/422
(DHOROSHI)
|
1811009000NRG23100320230120943
|
10/03/2023
|
ANANDA KISAN BHANDARE
|
1811009WL019176
|
ANANDA KISAN BHANDARE
|
00051
|
MAHB0000220
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230089331
|
|
Mr. Ananda Kisan Bhandare
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PATAN
|
MH-11-009-052-001/422
(DHOROSHI)
|
1811009000NRG23100320230120944
|
10/03/2023
|
RATNABAI ANANDA BHANDARE
|
1811009WL019176
|
RATNABAI ANANDA BHANDARE
|
00051
|
MAHB0000220
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230089309
|
|
Mrs. Ratnabai Ananda Bhandare
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PATAN
|
MH-11-009-052-001/449
(DHOROSHI)
|
1811009000NRG23100320230120945
|
10/03/2023
|
Jagubai Madhukar Bhandare
|
1811009WL019176
|
Jagubai Madhukar Bhandare
|
00051
|
MAHB0000220
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230089303
|
|
Mrs. JAGUBAI MADHUKAR BHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PATAN
|
MH-11-009-052-001/469
(DHOROSHI)
|
1811009000NRG23100320230120946
|
10/03/2023
|
SUNITA ASHOK BHANDARE
|
1811009WL019176
|
SUNITA ASHOK BHANDARE
|
00051
|
MAHB0000220
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230089326
|
|
SUNITA ASHOK BHANDARE
|
BANK OF INDIA(508505)
|
|
15
|
PATAN
|
MH-11-009-052-001/51
(DHOROSHI)
|
1811009000NRG23100320230120938
|
10/03/2023
|
REKHA LAXMAN MAGAR
|
1811009WL019175
|
REKHA LAXMAN MAGAR
|
00051
|
MAHB0000220
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230089323
|
|
Mr. Rekha Laxman Magar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
16
|
PATAN
|
MH-11-009-036-001/404
(CHOPDARWADI)
|
1811009000NRG23100320230120973
|
10/03/2023
|
Vikram Kundlik Chopdar
|
1811009WL019180
|
Vikram Kundlik Chopdar
|
00051
|
MAHB0000256
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230089302
|
|
Mr. VIKRAM KUNDLIK CHOPDAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PATAN
|
MH-11-009-156-001/100
(NADE)
|
1811009000NRG23100320230121131
|
10/03/2023
|
PRADIP VISHNU PAWAR
|
1811009WL019233
|
PRADIP VISHNU PAWAR
|
00051
|
MAHB0000256
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230089297
|
|
PRADIP VISHNU PAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
18
|
PATAN
|
MH-11-009-156-001/100
(NADE)
|
1811009000NRG23100320230121132
|
10/03/2023
|
Vaishli pradip pawar
|
1811009WL019233
|
Vaishli pradip pawar
|
00051
|
MAHB0000256
|
1536
|
1536
|
Processed
|
25/03/2023
|
|
A082230089299
|
|
VAISHALI PRADIP PAWAR
|
SHIVDAULAT SAHAKARI BANK LTD.(607644)
|
|
19
|
PATAN
|
MH-11-009-156-001/503
(NADE)
|
1811009000NRG23100320230121147
|
10/03/2023
|
DADASO VASANT PAWAR
|
1811009WL019233
|
DADASO VASANT PAWAR
|
00051
|
MAHB0000256
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230089307
|
|
DADASO VASANT PAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
20
|
PATAN
|
MH-11-009-156-001/503
(NADE)
|
1811009000NRG23100320230121146
|
10/03/2023
|
KAVITA DADASO PAWAR
|
1811009WL019233
|
KAVITA DADASO PAWAR
|
00051
|
MAHB0000256
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230089310
|
|
Mrs. Kavita Dadaso Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PATAN
|
MH-11-009-156-001/59
(NADE)
|
1811009000NRG23100320230121150
|
10/03/2023
|
VIMAL VISHNU PAWAR
|
1811009WL019233
|
VIMAL VISHNU PAWAR
|
00051
|
MAHB0000256
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230089298
|
|
Mrs. VIMAL VISHNU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PATAN
|
MH-11-009-156-001/59
(NADE)
|
1811009000NRG23100320230121149
|
10/03/2023
|
VISHNU NANA PAWAR
|
1811009WL019233
|
VISHNU NANA PAWAR
|
00051
|
MAHB0000256
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230089334
|
|
VISHNU NANA PAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
23
|
PATAN
|
MH-11-009-220-001/309
(THOMASE)
|
1811009000NRG23100320230121126
|
10/03/2023
|
RAMCHNDRA GANPAT DONGALE
|
1811009WL019232
|
RAMCHNDRA GANPAT DONGALE
|
00051
|
MAHB0000256
|
2048
|
2048
|
Processed
|
24/03/2023
|
|
A082230089304
|
|
Mr. RAMCHANDRA GANPAT DONGALE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PATAN
|
MH-11-009-220-001/357
(THOMASE)
|
1811009000NRG23100320230121127
|
10/03/2023
|
ramchandr balu kadam
|
1811009WL019232
|
ramchandr balu kadam
|
00051
|
MAHB0000256
|
2048
|
2048
|
Processed
|
25/03/2023
|
|
A082230089300
|
|
ramchandr balu kadam
|
THE PATAN URBAN CO-OP BANK LTD PATAN(990097)
|
|
25
|
PATAN
|
MH-11-009-220-001/367
(THOMASE)
|
1811009000NRG23100320230121128
|
10/03/2023
|
NALAWADE PANDIT DINKAR
|
1811009WL019232
|
NALAWADE PANDIT DINKAR
|
00051
|
MAHB0000256
|
2048
|
2048
|
Processed
|
24/03/2023
|
|
A082230089292
|
|
NALAWADE PANDIT DINKAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
26
|
PATAN
|
MH-11-009-220-001/368
(THOMASE)
|
1811009000NRG23100320230121129
|
10/03/2023
|
LAXMI BAJARANGKHADE
|
1811009WL019232
|
LAXMI BAJARANGKHADE
|
00051
|
MAHB0000256
|
2048
|
2048
|
Processed
|
24/03/2023
|
|
A082230089296
|
|
LAXMI BAJARANGKHADE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
27
|
PATAN
|
MH-11-009-109-001/118
(KERAL)
|
1811009000NRG23100320230121058
|
10/03/2023
|
SANGITA SHIVAJI GUJAR
|
1811009WL019210
|
SANGITA SHIVAJI GUJAR
|
00051
|
MAHB0000285
|
2048
|
2048
|
Processed
|
24/03/2023
|
|
A082230089312
|
|
Miss. Sangita Shivaji Gujar
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PATAN
|
MH-11-009-109-001/1393
(KERAL)
|
1811009000NRG23100320230121061
|
10/03/2023
|
SUNITA VITTHAL JADHAV
|
1811009WL019210
|
SUNITA VITTHAL JADHAV
|
00051
|
MAHB0000285
|
2048
|
2048
|
Processed
|
24/03/2023
|
|
A082230089306
|
|
Mrs. SUNITA VITHHAL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PATAN
|
MH-11-009-123-001/239
(KUSRUND)
|
1811009000NRG23100320230120948
|
10/03/2023
|
Tanaji Vitthal Sutar
|
1811009WL019177
|
Tanaji Vitthal Sutar
|
00051
|
MAHB0000285
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230089318
|
|
Mr. Tanaji Vitthal Sutar
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PATAN
|
MH-11-009-123-001/311
(KUSRUND)
|
1811009000NRG23100320230120958
|
10/03/2023
|
Dropada Pandurang Patil
|
1811009WL019178
|
Dropada Pandurang Patil
|
00051
|
MAHB0000285
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230089329
|
|
Miss. Dropada Pandurang Patil
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PATAN
|
MH-11-009-123-001/324
(KUSRUND)
|
1811009000NRG23100320230120950
|
10/03/2023
|
Hirabai Devaji Pawar
|
1811009WL019177
|
Hirabai Devaji Pawar
|
00051
|
MAHB0000285
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230089321
|
|
Miss. Hirabai Devaji Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PATAN
|
MH-11-009-123-001/327
(KUSRUND)
|
1811009000NRG23100320230120951
|
10/03/2023
|
Parashuram Chandru Pawar
|
1811009WL019177
|
Parashuram Chandru Pawar
|
00051
|
MAHB0000285
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230089316
|
|
Mr. Parashuram Chandru Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
PATAN
|
MH-11-009-123-001/513
(KUSRUND)
|
1811009000NRG23100320230120960
|
10/03/2023
|
Jayshree shashikant patil
|
1811009WL019178
|
Jayshree shashikant patil
|
00051
|
MAHB0000285
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230089317
|
|
Miss. Jayshree Shashikant Patil
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
PATAN
|
MH-11-009-123-001/516
(KUSRUND)
|
1811009000NRG23100320230120962
|
10/03/2023
|
Surekha Suresh Patil
|
1811009WL019178
|
Surekha Suresh Patil
|
00051
|
MAHB0000285
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230089319
|
|
Miss. Surekha Suresh Patil
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PATAN
|
MH-11-009-123-001/516
(KUSRUND)
|
1811009000NRG23100320230120961
|
10/03/2023
|
Suresh Pandurang Patil
|
1811009WL019178
|
Suresh Pandurang Patil
|
00051
|
MAHB0000285
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230089320
|
|
Mr. Suresh Pandurang Patil
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PATAN
|
MH-11-009-154-001/284
(MULGAON)
|
1811009000NRG23100320230121109
|
10/03/2023
|
VANITA TANAJI DESAI
|
1811009WL019226
|
VANITA TANAJI DESAI
|
00051
|
MAHB0000285
|
1024
|
1024
|
Processed
|
25/03/2023
|
|
A082230089325
|
|
VANITA TANAJI DESAI
|
THE PATAN URBAN CO-OP BANK LTD PATAN(990097)
|
|
37
|
PATAN
|
MH-11-009-154-001/285
(MULGAON)
|
1811009000NRG23100320230121110
|
10/03/2023
|
GAURI DATTATRAY DESAI
|
1811009WL019226
|
GAURI DATTATRAY DESAI
|
00051
|
MAHB0000285
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230089324
|
|
Miss. Gouri Dattatray Desai
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
PATAN
|
MH-11-009-154-001/368
(MULGAON)
|
1811009000NRG23100320230121121
|
10/03/2023
|
DATTATRAY SHRIRANG DESAI
|
1811009WL019228
|
DATTATRAY SHRIRANG DESAI
|
00051
|
MAHB0000285
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230089328
|
|
Mr. Dattatraya Shrirang Desai
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PATAN
|
MH-11-009-154-001/368
(MULGAON)
|
1811009000NRG23100320230121120
|
10/03/2023
|
KUSUM SHRIRANG DESAI
|
1811009WL019228
|
KUSUM SHRIRANG DESAI
|
00051
|
MAHB0000285
|
1024
|
1024
|
Processed
|
24/03/2023
|
|
A082230089327
|
|
KUSUM SHRIRANG DESAI
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
40
|
PATAN
|
MH-11-009-193-001/328
(SADAWAGHAPUR)
|
1811009000NRG23100320230121026
|
10/03/2023
|
PRAKASH BABAN SHELAKE
|
1811009WL019198
|
PRAKASH BABAN SHELAKE
|
00051
|
MAHB0000285
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230089313
|
|
MR PRAKASH BABAN SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATAN
|
MH-11-009-193-001/440
(SADAWAGHAPUR)
|
1811009000NRG23100320230121029
|
10/03/2023
|
vanita uttam bodake
|
1811009WL019198
|
vanita uttam bodake
|
00051
|
MAHB0000285
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230089315
|
|
Miss. Vanita Uttam Bodake
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PATAN
|
MH-11-009-229-001/9
(VIREWADI)
|
1811009000NRG23100320230121075
|
10/03/2023
|
SANTOSH MARUTI MARATHE
|
1811009WL019213
|
SANTOSH MARUTI MARATHE
|
00051
|
MAHB0000285
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230089333
|
|
SANTOSH MARUTI MARATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27136
|
27136
|
|
|
|
|
|
|
|
|
43
|
PATAN
|
MH-11-009-229-001/67
(VIREWADI)
|
1811009000NRG23100320230121073
|
10/03/2023
|
BALKRUSHN DYANANDEV JADHAV
|
1811009WL019213
|
BALKRUSHN DYANANDEV JADHAV
|
00051
|
MAHB0000298
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230089332
|
|
BALKRUSHN DYANANDEV JADHAV
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
44
|
PATAN
|
MH-11-009-229-001/77
(VIREWADI)
|
1811009000NRG23100320230121074
|
10/03/2023
|
KRUSHNATH VISHU JADHAV
|
1811009WL019213
|
KRUSHNATH VISHU JADHAV
|
00051
|
MAHB0000298
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230089330
|
|
KRUSHNATH VISHU JADHAV
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
45
|
PATAN
|
MH-11-009-229-001/95
(VIREWADI)
|
1811009000NRG23100320230121076
|
10/03/2023
|
Deepak Baburao Jadhav
|
1811009WL019213
|
Deepak Baburao Jadhav
|
00051
|
MAHB0000298
|
1792
|
1792
|
Processed
|
25/03/2023
|
|
A082230089308
|
|
Deepak Baburao Jadhav
|
THE PATAN URBAN CO-OP BANK LTD PATAN(990097)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
46
|
PATAN
|
MH-11-009-148-002/291
(MENDHEGHAR)
|
1811009000NRG23100320230121035
|
10/03/2023
|
Rupali Umesh Kadam
|
1811009WL019201
|
Rupali Umesh Kadam
|
00051
|
MAHB0000724
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230089314
|
|
Mrs. Rupali Umesh Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PATAN
|
MH-11-009-148-002/292
(MENDHEGHAR)
|
1811009000NRG23100320230121036
|
10/03/2023
|
Vinod Laxman Kadam
|
1811009WL019201
|
Vinod Laxman Kadam
|
00051
|
MAHB0000724
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230089311
|
|
Mr. VINOD LAXMAN KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PATAN
|
MH-11-009-148-002/293
(MENDHEGHAR)
|
1811009000NRG23100320230121037
|
10/03/2023
|
Vipul Santosh Kadam
|
1811009WL019201
|
Vipul Santosh Kadam
|
00051
|
MAHB0000724
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230089305
|
|
Mr. VIPUL SANTOSH KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
49
|
PATAN
|
MH-11-009-154-001/2051
(MULGAON)
|
1811009000NRG23100320230121117
|
10/03/2023
|
DINKAR VISHNU GAIKWAD
|
1811009WL019228
|
DINKAR VISHNU GAIKWAD
|
00051
|
MAHB0001029
|
1024
|
1024
|
Processed
|
24/03/2023
|
|
A082230089301
|
|
Mr. DINKAR VISHNU GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
50
|
PATAN
|
MH-11-009-036-001/113
(CHOPDARWADI)
|
1811009000NRG23100320230120969
|
10/03/2023
|
Anita Santosh Chopdar
|
1811009WL019180
|
Anita Santosh Chopdar
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230089254
|
|
Anita Santosh Chopdar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
51
|
PATAN
|
MH-11-009-036-001/244
(CHOPDARWADI)
|
1811009000NRG23100320230120970
|
10/03/2023
|
ANANDA RATAN SHEWALE
|
1811009WL019180
|
ANANDA RATAN SHEWALE
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230089356
|
|
Mr. Ananda Ratan Shewale
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
PATAN
|
MH-11-009-036-001/340
(CHOPDARWADI)
|
1811009000NRG23100320230120971
|
10/03/2023
|
VANITA JAYAWANT CHOPADAR
|
1811009WL019180
|
VANITA JAYAWANT CHOPADAR
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230089258
|
|
VANITA JAYAWANT CHOPADAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
53
|
PATAN
|
MH-11-009-036-001/404
(CHOPDARWADI)
|
1811009000NRG23100320230120972
|
10/03/2023
|
Jaywant Kundlik Chopdar
|
1811009WL019180
|
Jaywant Kundlik Chopdar
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230089257
|
|
MR JAYVANT KUNDALIK CHOPDAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATAN
|
MH-11-009-052-001/358
(DHOROSHI)
|
1811009000NRG23100320230120936
|
10/03/2023
|
MANGAL BHIKU MAGAR
|
1811009WL019175
|
MANGAL BHIKU MAGAR
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230089271
|
|
Mr. Mangal Bhiku Magar
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
PATAN
|
MH-11-009-052-001/51
(DHOROSHI)
|
1811009000NRG23100320230120937
|
10/03/2023
|
LAXMAN CHINGU MAGAR
|
1811009WL019175
|
LAXMAN CHINGU MAGAR
|
00114
|
IBKL0485SDC
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230089268
|
|
LAXMAN CHINGU MAGAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
56
|
PATAN
|
MH-11-009-052-001/52
(DHOROSHI)
|
1811009000NRG23100320230120939
|
10/03/2023
|
KAVITA MADHUKAR MAGAR
|
1811009WL019175
|
KAVITA MADHUKAR MAGAR
|
00114
|
IBKL0485SDC
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230089272
|
|
KAVITA MADHUKAR MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PATAN
|
MH-11-009-109-001/1233
(KERAL)
|
1811009000NRG23100320230121059
|
10/03/2023
|
KAMAL SHANKAR PAWAR
|
1811009WL019210
|
KAMAL SHANKAR PAWAR
|
00114
|
IBKL0485SDC
|
2048
|
2048
|
Processed
|
24/03/2023
|
|
A082230089353
|
|
KAMAL SHANKAR PAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
58
|
PATAN
|
MH-11-009-109-001/1233
(KERAL)
|
1811009000NRG23100320230121060
|
10/03/2023
|
SHANKAR SAMPAT PAWAR
|
1811009WL019210
|
SHANKAR SAMPAT PAWAR
|
00114
|
IBKL0485SDC
|
2048
|
2048
|
Processed
|
24/03/2023
|
|
A082230089354
|
|
MR SHANKAR SAMPAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PATAN
|
MH-11-009-109-001/36
(KERAL)
|
1811009000NRG23100320230121063
|
10/03/2023
|
MANGAL SHIVAJI PAWAR
|
1811009WL019210
|
MANGAL SHIVAJI PAWAR
|
00114
|
IBKL0485SDC
|
2048
|
2048
|
Processed
|
24/03/2023
|
|
A082230089273
|
|
MANGAL SHIVAJI PAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
60
|
PATAN
|
MH-11-009-123-001/162
(KUSRUND)
|
1811009000NRG23100320230120947
|
10/03/2023
|
Nanda Dilip Pawar
|
1811009WL019177
|
Nanda Dilip Pawar
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230089261
|
|
Miss. Nanda Dilip Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
PATAN
|
MH-11-009-123-001/170
(KUSRUND)
|
1811009000NRG23100320230120964
|
10/03/2023
|
Kavita Santosh Shinde
|
1811009WL019179
|
Kavita Santosh Shinde
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230089266
|
|
Kavita Santosh Shinde
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
62
|
PATAN
|
MH-11-009-123-001/223
(KUSRUND)
|
1811009000NRG23100320230120965
|
10/03/2023
|
SHOBHA SURYAKANT KAMBALE
|
1811009WL019179
|
SHOBHA SURYAKANT KAMBALE
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230089355
|
|
SHOBHA SURYAKANT KAMBALE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
63
|
PATAN
|
MH-11-009-123-001/27
(KUSRUND)
|
1811009000NRG23100320230120949
|
10/03/2023
|
Manisha Devaji Pawar
|
1811009WL019177
|
Manisha Devaji Pawar
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230089262
|
|
Manisha Devaji Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
64
|
PATAN
|
MH-11-009-123-001/301
(KUSRUND)
|
1811009000NRG23100320230120966
|
10/03/2023
|
Suresh Bandu Shinde
|
1811009WL019179
|
Suresh Bandu Shinde
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Rejected
|
23/03/2023
|
|
A082230089260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
PATAN
|
MH-11-009-123-001/31
(KUSRUND)
|
1811009000NRG23100320230120967
|
10/03/2023
|
SHRIRANG HARI SHINDE
|
1811009WL019179
|
SHRIRANG HARI SHINDE
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230089259
|
|
Mr. Shrirang Hari Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
PATAN
|
MH-11-009-123-001/376
(KUSRUND)
|
1811009000NRG23100320230120968
|
10/03/2023
|
Uttam Tukaram Shinde
|
1811009WL019179
|
Uttam Tukaram Shinde
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230089265
|
|
Mr. UTTAM TUKARAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
PATAN
|
MH-11-009-123-001/513
(KUSRUND)
|
1811009000NRG23100320230120959
|
10/03/2023
|
SHASHIKANT PANDURANG PATIL
|
1811009WL019178
|
SHASHIKANT PANDURANG PATIL
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230089264
|
|
SHASHIKANT P PATIL
|
GENERAL POST OFFICE(607245)
|
|
68
|
PATAN
|
MH-11-009-123-001/518
(KUSRUND)
|
1811009000NRG23100320230120963
|
10/03/2023
|
Chaya Vijay Pawar
|
1811009WL019178
|
Chaya Vijay Pawar
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230089263
|
|
CHAYA VIJAY PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PATAN
|
MH-11-009-140-001/1056
(MARALI)
|
1811009000NRG23100320230121094
|
10/03/2023
|
YOGESH HAMBIRRAO SALUNKHE
|
1811009WL019221
|
YOGESH HAMBIRRAO SALUNKHE
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230089253
|
|
YOGESH HAMBIRRAO SALUNKHE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
70
|
PATAN
|
MH-11-009-140-001/117
(MARALI)
|
1811009000NRG23100320230121096
|
10/03/2023
|
RANJANA DATTATRAY PATIL
|
1811009WL019222
|
RANJANA DATTATRAY PATIL
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230089252
|
|
RANJANA DATTATRAY PATIL
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
71
|
PATAN
|
MH-11-009-140-001/320
(MARALI)
|
1811009000NRG23100320230121095
|
10/03/2023
|
MEENA MACHINDRANATH SALUNKHE
|
1811009WL019221
|
MEENA MACHINDRANATH SALUNKHE
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230089255
|
|
MEENA MACHINDRANATH SALUNKHE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
72
|
PATAN
|
MH-11-009-140-001/723
(MARALI)
|
1811009000NRG23100320230121051
|
10/03/2023
|
Hariba Vitthal Kadam
|
1811009WL019206
|
Hariba Vitthal Kadam
|
00114
|
IBKL0485SDC
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230089343
|
|
Hariba Vitthal Kadam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
73
|
PATAN
|
MH-11-009-154-001/12
(MULGAON)
|
1811009000NRG23100320230121106
|
10/03/2023
|
KISAN DATTATRAY DESAI
|
1811009WL019226
|
KISAN DATTATRAY DESAI
|
00114
|
IBKL0485SDC
|
1024
|
1024
|
Processed
|
24/03/2023
|
|
A082230089350
|
|
KISAN DATTATRAY DESAI
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
74
|
PATAN
|
MH-11-009-154-001/12
(MULGAON)
|
1811009000NRG23100320230121107
|
10/03/2023
|
SHANTABAI KISAN DESAI
|
1811009WL019226
|
SHANTABAI KISAN DESAI
|
00114
|
IBKL0485SDC
|
1024
|
1024
|
Processed
|
24/03/2023
|
|
A082230089283
|
|
SHANTABAI KISAN DESAI
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
75
|
PATAN
|
MH-11-009-154-001/261
(MULGAON)
|
1811009000NRG23100320230121108
|
10/03/2023
|
NAKUSHI SANJAY DESAI
|
1811009WL019226
|
NAKUSHI SANJAY DESAI
|
00114
|
IBKL0485SDC
|
1024
|
1024
|
Processed
|
24/03/2023
|
|
A082230089282
|
|
Mrs. NAKUSA SANJAY DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
PATAN
|
MH-11-009-154-001/263
(MULGAON)
|
1811009000NRG23100320230121118
|
10/03/2023
|
SUBHASH YASHAWANT DESAI
|
1811009WL019228
|
SUBHASH YASHAWANT DESAI
|
00114
|
IBKL0485SDC
|
1024
|
1024
|
Processed
|
24/03/2023
|
|
A082230089281
|
|
MR SUBHASH YASHAVANT DESAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PATAN
|
MH-11-009-154-001/368
(MULGAON)
|
1811009000NRG23100320230121119
|
10/03/2023
|
SHRIRANG DNYANU DESAI
|
1811009WL019228
|
SHRIRANG DNYANU DESAI
|
00114
|
IBKL0485SDC
|
1024
|
1024
|
Processed
|
24/03/2023
|
|
A082230089335
|
|
SHRIRANG DNYANU DESAI
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
78
|
PATAN
|
MH-11-009-156-001/115
(NADE)
|
1811009000NRG23100320230121133
|
10/03/2023
|
KAMAL DHANAJI PAWAR
|
1811009WL019233
|
KAMAL DHANAJI PAWAR
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230089278
|
|
KAMAL DHANAJI PAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
79
|
PATAN
|
MH-11-009-156-001/117
(NADE)
|
1811009000NRG23100320230121134
|
10/03/2023
|
MANGAL AMIT CHAVAN
|
1811009WL019233
|
MANGAL AMIT CHAVAN
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230089338
|
|
Mr. Mangal Amit Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
PATAN
|
MH-11-009-156-001/120
(NADE)
|
1811009000NRG23100320230121135
|
10/03/2023
|
DILIP KESHAV PAWAR
|
1811009WL019233
|
DILIP KESHAV PAWAR
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Rejected
|
23/03/2023
|
|
A082230089279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
PATAN
|
MH-11-009-156-001/126
(NADE)
|
1811009000NRG23100320230121136
|
10/03/2023
|
JALINDAR YASHWANT PAWAR
|
1811009WL019233
|
JALINDAR YASHWANT PAWAR
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230089351
|
|
JALINDAR YASHWANT PAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
82
|
PATAN
|
MH-11-009-156-001/128
(NADE)
|
1811009000NRG23100320230121137
|
10/03/2023
|
SACHIN SHRIRANG SHINDE
|
1811009WL019233
|
SACHIN SHRIRANG SHINDE
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230089347
|
|
Mr. Sachin Shrirang Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
PATAN
|
MH-11-009-156-001/142
(NADE)
|
1811009000NRG23100320230121139
|
10/03/2023
|
PRAVIN ANANDA PUJARI
|
1811009WL019233
|
PRAVIN ANANDA PUJARI
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230089341
|
|
PRAVIN ANANDA PUJARI
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
84
|
PATAN
|
MH-11-009-156-001/144
(NADE)
|
1811009000NRG23100320230121140
|
10/03/2023
|
MANOJ ANANDA PUJARI
|
1811009WL019233
|
MANOJ ANANDA PUJARI
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230089339
|
|
MANOJ ANANDA PUJARI
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
85
|
PATAN
|
MH-11-009-156-001/220
(NADE)
|
1811009000NRG23100320230121141
|
10/03/2023
|
SANJAY VISHNU PAWAR
|
1811009WL019233
|
SANJAY VISHNU PAWAR
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230089340
|
|
SANJAY VISHNU PAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
86
|
PATAN
|
MH-11-009-156-001/220
(NADE)
|
1811009000NRG23100320230121142
|
10/03/2023
|
Vimal Sanjay Pawar
|
1811009WL019233
|
Vimal Sanjay Pawar
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230089280
|
|
Mrs. Vimal Sanjay Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
PATAN
|
MH-11-009-156-001/263
(NADE)
|
1811009000NRG23100320230121143
|
10/03/2023
|
RAJESH JAYSHING PAWAR
|
1811009WL019233
|
RAJESH JAYSHING PAWAR
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230089352
|
|
MR RAJESH JAYSING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
PATAN
|
MH-11-009-156-001/27
(NADE)
|
1811009000NRG23100320230121145
|
10/03/2023
|
VIMAL DADASO PAWAR
|
1811009WL019233
|
VIMAL DADASO PAWAR
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230089337
|
|
VIMAL DADASO PAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
89
|
PATAN
|
MH-11-009-156-001/51
(NADE)
|
1811009000NRG23100320230121148
|
10/03/2023
|
BHIMRAO SHAMRAO PAWAR
|
1811009WL019233
|
BHIMRAO SHAMRAO PAWAR
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230089336
|
|
BHIMRAO SHAMRAO PAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
90
|
PATAN
|
MH-11-009-156-001/820
(NADE)
|
1811009000NRG23100320230121151
|
10/03/2023
|
RAVINDR KRUSHNAT PATIL
|
1811009WL019233
|
RAVINDR KRUSHNAT PATIL
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230089276
|
|
Mr. Ravindra Krushnat Patil
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PATAN
|
MH-11-009-156-001/820
(NADE)
|
1811009000NRG23100320230121152
|
10/03/2023
|
SHAILA RAVINDR PATIL
|
1811009WL019233
|
SHAILA RAVINDR PATIL
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230089277
|
|
Mrs. Shailaja Ravindra Patil
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
PATAN
|
MH-11-009-156-001/834
(NADE)
|
1811009000NRG23100320230121153
|
10/03/2023
|
VIJAY SHIVAJI PAWAR
|
1811009WL019233
|
VIJAY SHIVAJI PAWAR
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230089274
|
|
VIJAY SHIVAJI PAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
93
|
PATAN
|
MH-11-009-156-001/853
(NADE)
|
1811009000NRG23100320230121154
|
10/03/2023
|
Shankar Vitthal Pawar
|
1811009WL019233
|
Shankar Vitthal Pawar
|
00114
|
IBKL0485SDC
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230089275
|
|
Mr. SHANKAR VITTHAL PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70656
|
70656
|
|
|
|
|
|
|
|
|
94
|
PATAN
|
MH-11-009-193-001/339
(SADAWAGHAPUR)
|
1811009000NRG23100320230121027
|
10/03/2023
|
sonabai baban bodake
|
1811009WL019198
|
sonabai baban bodake
|
00114
|
SDCE0001007
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230089348
|
|
sonabai baban bodake
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
95
|
PATAN
|
MH-11-009-166-001/170
(NAVSARWADI)
|
1811009000NRG23100320230121185
|
10/03/2023
|
Dadaso Nanaso Udugade
|
1811009WL019240
|
Dadaso Nanaso Udugade
|
00114
|
SDCE0001031
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230089346
|
|
Dadaso Nanaso Udugade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
96
|
PATAN
|
MH-11-009-193-001/440
(SADAWAGHAPUR)
|
1811009000NRG23100320230121028
|
10/03/2023
|
gangaram vitthal bodake
|
1811009WL019198
|
gangaram vitthal bodake
|
00114
|
SDCE0001037
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230089344
|
|
gangaram vitthal bodake
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
97
|
PATAN
|
MH-11-009-229-001/31
(VIREWADI)
|
1811009000NRG23100320230121072
|
10/03/2023
|
SHRIRANG SHUBHAJI JADHAV
|
1811009WL019213
|
SHRIRANG SHUBHAJI JADHAV
|
00114
|
SDCE0001037
|
1792
|
1792
|
Processed
|
25/03/2023
|
|
A082230089345
|
|
SHRIRANG SHUBHAJI JADHAV
|
THE PATAN URBAN CO-OP BANK LTD PATAN(990097)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
98
|
PATAN
|
MH-11-009-197-001/168
(SANBUR)
|
1811009000NRG23100320230121160
|
10/03/2023
|
SUNITA SONAJI JADHAV
|
1811009WL019234
|
SUNITA SONAJI JADHAV
|
00114
|
SDCE0001140
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230089342
|
|
SUNITA SONAJI JADHAV
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
99
|
PATAN
|
MH-11-009-052-001/546
(DHOROSHI)
|
1811009000NRG23100320230120940
|
10/03/2023
|
Mangal Sunil Lohar
|
1811009WL019175
|
Mangal Sunil Lohar
|
00114
|
SDCE0001169
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230089270
|
|
Miss. MANGAL SUNIL LOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
PATAN
|
MH-11-009-052-001/546
(DHOROSHI)
|
1811009000NRG23100320230120941
|
10/03/2023
|
Sunil Shamrao Lohar
|
1811009WL019175
|
Sunil Shamrao Lohar
|
00114
|
SDCE0001169
|
1280
|
1280
|
Processed
|
24/03/2023
|
|
A082230089269
|
|
Sunil Shamrao Lohar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
101
|
PATAN
|
MH-11-009-036-001/406
(CHOPDARWADI)
|
1811009000NRG23100320230120974
|
10/03/2023
|
VANDANA KRUSHNAT JADHAV
|
1811009WL019180
|
VANDANA KRUSHNAT JADHAV
|
00114
|
SEDC0001059
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230089256
|
|
MRS VANDANA KRUSHNAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
PATAN
|
MH-11-009-140-001/813
(MARALI)
|
1811009000NRG23100320230121097
|
10/03/2023
|
DADASO ANANT GURAV
|
1811009WL019222
|
DADASO ANANT GURAV
|
00114
|
SEDC0001059
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230089251
|
|
DADASO ANANT GURAV
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
103
|
PATAN
|
MH-11-009-156-001/130
(NADE)
|
1811009000NRG23100320230121138
|
10/03/2023
|
MAHESH DHANAJI PAWAR
|
1811009WL019233
|
MAHESH DHANAJI PAWAR
|
00415
|
SBIN0000403
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230089294
|
|
Mr. MAHESH DHANAJI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
104
|
PATAN
|
MH-11-009-109-001/147
(KERAL)
|
1811009000NRG23100320230121062
|
10/03/2023
|
SHIVAJI ANTU GUJAR
|
1811009WL019210
|
SHIVAJI ANTU GUJAR
|
00415
|
SBIN0001372
|
2048
|
2048
|
Processed
|
24/03/2023
|
|
A082230089293
|
|
MR SHIVAJI ANTU GUJAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
PATAN
|
MH-11-009-140-001/894
(MARALI)
|
1811009000NRG23100320230121052
|
10/03/2023
|
SANGITA SANJAY DESAI
|
1811009WL019206
|
SANGITA SANJAY DESAI
|
00415
|
SBIN0001372
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230089267
|
|
MRS SANGITA SANJAY DESAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
106
|
PATAN
|
MH-11-009-156-001/263
(NADE)
|
1811009000NRG23100320230121144
|
10/03/2023
|
LATA RAJESH PAWAR
|
1811009WL019233
|
LATA RAJESH PAWAR
|
00415
|
SBIN0018274
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230089295
|
|
LATA RAJESH PAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176896
|
176896
|
|
|
|
|
|
|
|