|
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
|
KARAD
|
MH-11-008-092-001/385
(KOPARDE H)
|
1811008000NRG24180320240167713
|
18/03/2024
|
ARCHANA AMOL CHAVAN
|
1811008WL020874
|
ARCHANA AMOL CHAVAN
|
00032
|
UTIB0000806
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240224854
|
|
ARCHANA ASHOK DESAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KARAD
|
MH-11-008-092-001/420
(KOPARDE H)
|
1811008000NRG24180320240167717
|
18/03/2024
|
SHAHU DILIP CHAVAN
|
1811008WL020874
|
SHAHU DILIP CHAVAN
|
00045
|
BARB0KARADX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240224853
|
|
SHAHU DILIP CHAVAN
|
BANK OF BARODA(606985)
|
|
3
|
KARAD
|
MH-11-008-097-001/46
(KOYANA VASAHAT)
|
1811008000NRG24180320240167532
|
18/03/2024
|
Kakasaheb Shivaram Chavan
|
1811008WL020848
|
Kakasaheb Shivaram Chavan
|
00045
|
BARB0KARADX
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224802
|
|
Mr. KAKASO SHIVRAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KARAD
|
MH-11-008-178-001/472
(VAGHERI)
|
1811008000NRG24180320240167730
|
18/03/2024
|
MOHASIN BAL PATEL
|
1811008WL020877
|
MOHASIN BAL PATEL
|
00045
|
BARB0KARADX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240224801
|
|
MOHSIN BAL PATEL
|
BANK OF BARODA(606985)
|
|
5
|
KARAD
|
MH-11-008-178-001/481
(VAGHERI)
|
1811008000NRG24180320240167731
|
18/03/2024
|
BASHIR YUSUF PATEL
|
1811008WL020877
|
BASHIR YUSUF PATEL
|
00045
|
BARB0KARADX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240224799
|
|
BASHIR YUSUF PATEL
|
BANK OF BARODA(606985)
|
|
6
|
KARAD
|
MH-11-008-178-001/481
(VAGHERI)
|
1811008000NRG24180320240167732
|
18/03/2024
|
RIJAVANA BASHIR PATEL
|
1811008WL020877
|
RIJAVANA BASHIR PATEL
|
00045
|
BARB0KARADX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240224803
|
|
RIJAVANA BASHIR PATEL
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
7
|
KARAD
|
MH-11-008-178-001/482
(VAGHERI)
|
1811008000NRG24180320240167734
|
18/03/2024
|
SALIMA TAJUDDIN PATEL
|
1811008WL020877
|
SALIMA TAJUDDIN PATEL
|
00045
|
BARB0KARADX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240224798
|
|
SALIMA TAJUDDDIN PAT
|
BANK OF BARODA(606985)
|
|
8
|
KARAD
|
MH-11-008-178-001/482
(VAGHERI)
|
1811008000NRG24180320240167733
|
18/03/2024
|
TAJUDDIN AMIN PATEL
|
1811008WL020877
|
TAJUDDIN AMIN PATEL
|
00045
|
BARB0KARADX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240224797
|
|
Mr. TAJUDDHIN AMIN PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARAD
|
MH-11-008-178-001/483
(VAGHERI)
|
1811008000NRG24180320240167735
|
18/03/2024
|
BEGAM SALIM MULLA
|
1811008WL020877
|
BEGAM SALIM MULLA
|
00045
|
BARB0KARADX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240224805
|
|
BEGAM SALIM MULLA
|
BANK OF BARODA(606985)
|
|
10
|
KARAD
|
MH-11-008-178-001/483
(VAGHERI)
|
1811008000NRG24180320240167736
|
18/03/2024
|
SHAIBAJ AMIR MULLA
|
1811008WL020877
|
SHAIBAJ AMIR MULLA
|
00045
|
BARB0KARADX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240224774
|
|
SHAIBAJ AMIR MULLA
|
BANK OF BARODA(606985)
|
|
11
|
KARAD
|
MH-11-008-178-001/484
(VAGHERI)
|
1811008000NRG24180320240167738
|
18/03/2024
|
BATTUL CHAND MULLA
|
1811008WL020877
|
BATTUL CHAND MULLA
|
00045
|
BARB0KARADX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240224804
|
|
BATTUL CHAND MULLA
|
RATNAKAR BANK(607393)
|
|
12
|
KARAD
|
MH-11-008-178-001/486
(VAGHERI)
|
1811008000NRG24180320240167741
|
18/03/2024
|
NILOFAR MOSIM MULLA
|
1811008WL020877
|
NILOFAR MOSIM MULLA
|
00045
|
BARB0KARADX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240224800
|
|
NILOFAR MOSIM MULLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
13
|
KARAD
|
MH-11-008-092-001/420
(KOPARDE H)
|
1811008000NRG24180320240167718
|
18/03/2024
|
SUNANDA VASANT SAGARE
|
1811008WL020874
|
SUNANDA VASANT SAGARE
|
00048
|
BKID0001313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240224776
|
|
SUNANDA VASANT SAGARE
|
BANK OF INDIA(508505)
|
|
14
|
KARAD
|
MH-11-008-092-001/421
(KOPARDE H)
|
1811008000NRG24180320240167722
|
18/03/2024
|
SINDHUTAI RAJENDRA CHAVAN
|
1811008WL020874
|
SINDHUTAI RAJENDRA CHAVAN
|
00048
|
BKID0001313
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240224775
|
|
SINDHUTAI RAJENDRA CHAVAN
|
BANK OF INDIA(508505)
|
|
15
|
KARAD
|
MH-11-008-114-001/449
(MUNDE)
|
1811008000NRG24180320240167518
|
18/03/2024
|
SHOBHA DEVANAND KAMBALE
|
1811008WL020844
|
SHOBHA DEVANAND KAMBALE
|
00048
|
BKID0001313
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224777
|
|
SHOBHA DEVANAND KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
16
|
KARAD
|
MH-11-008-097-001/46
(KOYANA VASAHAT)
|
1811008000NRG24180320240167531
|
18/03/2024
|
Pramila Kakaso Chavan
|
1811008WL020848
|
Pramila Kakaso Chavan
|
00048
|
BKID0001314
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224778
|
|
PRAMILA KAKASO CHAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
17
|
KARAD
|
MH-11-008-092-001/419
(KOPARDE H)
|
1811008000NRG24180320240167716
|
18/03/2024
|
SAGAR DATTATRAY GURAV
|
1811008WL020874
|
SAGAR DATTATRAY GURAV
|
00048
|
BKID0001322
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240224780
|
|
SAGAR DATTATRAY GURAV
|
FEDERAL BANK(607165)
|
|
18
|
KARAD
|
MH-11-008-145-001/161
(SAVADE)
|
1811008000NRG24180320240167669
|
18/03/2024
|
RANGRAO ATMARAM SUTAR
|
1811008WL020868
|
RANGRAO ATMARAM SUTAR
|
00048
|
BKID0001322
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224779
|
|
Mr. RANGARAO ATAMRAM SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
19
|
KARAD
|
MH-11-008-030-001/1062
(CHORE)
|
1811008000NRG24180320240167475
|
18/03/2024
|
Ajit Shivaji Shelake
|
1811008WL020841
|
Ajit Shivaji Shelake
|
00051
|
MAHB0000298
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240224836
|
|
Ajit Shivaji Shelake
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
20
|
KARAD
|
MH-11-008-164-001/985
(TALBID)
|
1811008000NRG24180320240167525
|
18/03/2024
|
Hemalata Mahendra waghmare
|
1811008WL020846
|
Hemalata Mahendra waghmare
|
00051
|
MAHB0000298
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224824
|
|
Mr. MAHENDRA DADASO WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
21
|
KARAD
|
MH-11-008-058-001/314
(HELGAON)
|
1811008000NRG24180320240167507
|
18/03/2024
|
sandip narayan suryawanshi
|
1811008WL020843
|
sandip narayan suryawanshi
|
00051
|
MAHB0000323
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240224827
|
|
sandip narayan suryawanshi
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
22
|
KARAD
|
MH-11-008-058-001/338
(HELGAON)
|
1811008000NRG24180320240167508
|
18/03/2024
|
varsha daulat waydande
|
1811008WL020843
|
varsha daulat waydande
|
00051
|
MAHB0000323
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240224825
|
|
Mrs. VARSHA DAULAT WAYDANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
23
|
KARAD
|
MH-11-008-092-001/163
(KOPARDE H)
|
1811008000NRG24180320240167712
|
18/03/2024
|
SHANKAR DADA BUDHE
|
1811008WL020874
|
SHANKAR DADA BUDHE
|
00051
|
MAHB0000551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240224840
|
|
SHANKAR DADA BUDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARAD
|
MH-11-008-092-001/386
(KOPARDE H)
|
1811008000NRG24180320240167715
|
18/03/2024
|
ANURADHA SUHAS CHAVAN
|
1811008WL020874
|
ANURADHA SUHAS CHAVAN
|
00051
|
MAHB0000551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240224848
|
|
Mrs. Anuradha Suhas Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KARAD
|
MH-11-008-178-001/484
(VAGHERI)
|
1811008000NRG24180320240167739
|
18/03/2024
|
TANVIR CHAND MULLA
|
1811008WL020877
|
TANVIR CHAND MULLA
|
00051
|
MAHB0000551
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240224839
|
|
TANVIR CHAND MULLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
26
|
KARAD
|
MH-11-008-035-001/377
(DUSHERE)
|
1811008000NRG24180320240167498
|
18/03/2024
|
ANANDA MARUTI JADHAV
|
1811008WL020842
|
ANANDA MARUTI JADHAV
|
00051
|
MAHB0000562
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240224823
|
|
Mr. ANANDARAO MARUTI(DATTU) JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KARAD
|
MH-11-008-035-001/378
(DUSHERE)
|
1811008000NRG24180320240167500
|
18/03/2024
|
SHARADA RAMCHANDRA JADHAV
|
1811008WL020842
|
SHARADA RAMCHANDRA JADHAV
|
00051
|
MAHB0000562
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240224845
|
|
Mrs. Sharada Ramchandra Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
28
|
KARAD
|
MH-11-008-142-001/59
(SAKURDI)
|
1811008000NRG24180320240167726
|
18/03/2024
|
Shekhlal RASUL MULANI
|
1811008WL020875
|
Shekhlal RASUL MULANI
|
00051
|
MAHB0000711
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224792
|
|
Mr. SHEKHALAL RASUL MULANI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KARAD
|
MH-11-008-173-001/224
(UTTAR TAMBAVE)
|
1811008000NRG24180320240167526
|
18/03/2024
|
DINKAR HINDURAO CHAVAN
|
1811008WL020847
|
DINKAR HINDURAO CHAVAN
|
00051
|
MAHB0000711
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224847
|
|
Mr. Dinkar Hindurao Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KARAD
|
MH-11-008-173-001/226
(UTTAR TAMBAVE)
|
1811008000NRG24180320240167527
|
18/03/2024
|
Shashikant Maruti Chavan
|
1811008WL020847
|
Shashikant Maruti Chavan
|
00051
|
MAHB0000711
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224784
|
|
SHASHIKANT MARUTI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARAD
|
MH-11-008-173-001/37
(UTTAR TAMBAVE)
|
1811008000NRG24180320240167528
|
18/03/2024
|
NANDUTAI YADAVRAO JADHAV
|
1811008WL020847
|
NANDUTAI YADAVRAO JADHAV
|
00051
|
MAHB0000711
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224849
|
|
NANDUTAI YADAVRAO JADHAV
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
32
|
KARAD
|
MH-11-008-173-001/85
(UTTAR TAMBAVE)
|
1811008000NRG24180320240167529
|
18/03/2024
|
BHASKAR RAMCHANDRA CHAVAN
|
1811008WL020847
|
BHASKAR RAMCHANDRA CHAVAN
|
00051
|
MAHB0000711
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224783
|
|
BHASKAR RAMCHANDRA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KARAD
|
MH-11-008-173-001/85
(UTTAR TAMBAVE)
|
1811008000NRG24180320240167530
|
18/03/2024
|
NITA BHASKAR CHAVAN
|
1811008WL020847
|
NITA BHASKAR CHAVAN
|
00051
|
MAHB0000711
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224785
|
|
Mrs. NITA BHASKAR CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
34
|
KARAD
|
MH-11-008-145-001/800232
(SAVADE)
|
1811008000NRG24180320240167676
|
18/03/2024
|
Suvarna Ananda Thorat
|
1811008WL020868
|
Suvarna Ananda Thorat
|
00051
|
MAHB0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224843
|
|
Mrs. Suvarna Vilas Thorat
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KARAD
|
MH-11-008-145-001/800232
(SAVADE)
|
1811008000NRG24180320240167675
|
18/03/2024
|
Vilas Ananda Thorat
|
1811008WL020868
|
Vilas Ananda Thorat
|
00051
|
MAHB0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224844
|
|
Mr. Vilas Ananda Thorat
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KARAD
|
MH-11-008-155-001/126
(SHEWALEWADI(MHA.))
|
1811008000NRG24180320240167677
|
18/03/2024
|
Shobha Vithal Salunkhe
|
1811008WL020869
|
Shobha Vithal Salunkhe
|
00051
|
MAHB0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224829
|
|
Shobha Vithal Salunkhe
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
37
|
KARAD
|
MH-11-008-155-001/16
(SHEWALEWADI(MHA.))
|
1811008000NRG24180320240167678
|
18/03/2024
|
SACHIN VASANT SATHE
|
1811008WL020869
|
SACHIN VASANT SATHE
|
00051
|
MAHB0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224842
|
|
Mr. Sachin Vasant Sathe
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KARAD
|
MH-11-008-155-001/160
(SHEWALEWADI(MHA.))
|
1811008000NRG24180320240167679
|
18/03/2024
|
PUSHPA TANAJI ZENDE
|
1811008WL020869
|
PUSHPA TANAJI ZENDE
|
00051
|
MAHB0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224841
|
|
Miss. Pushpa Tanaji Zende
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KARAD
|
MH-11-008-170-001/444
(TULSAN)
|
1811008000NRG24180320240167727
|
18/03/2024
|
RUPALI SHASHIKANT KURADE
|
1811008WL020876
|
RUPALI SHASHIKANT KURADE
|
00051
|
MAHB0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224786
|
|
MRS RUPALI SHASHIKANT KURADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARAD
|
MH-11-008-170-001/451
(TULSAN)
|
1811008000NRG24180320240167693
|
18/03/2024
|
SANTOSH SHANKAR GURAV
|
1811008WL020872
|
SANTOSH SHANKAR GURAV
|
00051
|
MAHB0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224832
|
|
Mr. SANTOSH SHANKAR GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KARAD
|
MH-11-008-170-001/451
(TULSAN)
|
1811008000NRG24180320240167694
|
18/03/2024
|
SUREKHA SANTOSH GURAV
|
1811008WL020872
|
SUREKHA SANTOSH GURAV
|
00051
|
MAHB0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224833
|
|
Mrs. Surekha Santosh Gurav
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KARAD
|
MH-11-008-170-001/458
(TULSAN)
|
1811008000NRG24180320240167728
|
18/03/2024
|
SHASHIKANT SHANKAR KOLI
|
1811008WL020876
|
SHASHIKANT SHANKAR KOLI
|
00051
|
MAHB0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224837
|
|
Mr. SHASHIKANT SHANKAR KOLI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KARAD
|
MH-11-008-170-001/458
(TULSAN)
|
1811008000NRG24180320240167729
|
18/03/2024
|
SUVARNA SHASHIKANT KOLI
|
1811008WL020876
|
SUVARNA SHASHIKANT KOLI
|
00051
|
MAHB0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224838
|
|
MRS SUVARNA SHASHIKANT KOLI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARAD
|
MH-11-008-170-001/626
(TULSAN)
|
1811008000NRG24180320240167696
|
18/03/2024
|
shalan Shankar gurav
|
1811008WL020872
|
shalan Shankar gurav
|
00051
|
MAHB0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224834
|
|
Mrs. Shalan Shankar Gurav
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KARAD
|
MH-11-008-170-001/626
(TULSAN)
|
1811008000NRG24180320240167695
|
18/03/2024
|
Shankar ganu gurav
|
1811008WL020872
|
Shankar ganu gurav
|
00051
|
MAHB0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224835
|
|
Mr. Shankar Ganu Gurav
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KARAD
|
MH-11-008-195-001/209
(YELGAON)
|
1811008000NRG24180320240167698
|
18/03/2024
|
JALINDAR RAMCHANDRA MOHITE
|
1811008WL020873
|
JALINDAR RAMCHANDRA MOHITE
|
00051
|
MAHB0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224822
|
|
Mr. JALINDAR RAMCHANDRA MOHITHE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KARAD
|
MH-11-008-195-001/324
(YELGAON)
|
1811008000NRG24180320240167702
|
18/03/2024
|
Shakuntala dange
|
1811008WL020873
|
Shakuntala dange
|
00051
|
MAHB0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224793
|
|
SHAKUNTALA RAMCHANDRA DANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KARAD
|
MH-11-008-195-001/336
(YELGAON)
|
1811008000NRG24180320240167703
|
18/03/2024
|
Mandakini Virupaksh Chingale
|
1811008WL020873
|
Mandakini Virupaksh Chingale
|
00051
|
MAHB0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224828
|
|
Mandakini Virupaksh Chingale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
49
|
KARAD
|
MH-11-008-195-001/362
(YELGAON)
|
1811008000NRG24180320240167704
|
18/03/2024
|
VIMAL MAHIPATI MOHITE
|
1811008WL020873
|
VIMAL MAHIPATI MOHITE
|
00051
|
MAHB0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224826
|
|
VIMAL MAHIPATI BHOSALE
|
RATNAKAR BANK(607393)
|
|
50
|
KARAD
|
MH-11-008-195-001/377
(YELGAON)
|
1811008000NRG24180320240167705
|
18/03/2024
|
BALASO RAMCHANDRA GAVARKAR
|
1811008WL020873
|
BALASO RAMCHANDRA GAVARKAR
|
00051
|
MAHB0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224830
|
|
BALASO RAMCHANDRA GAVARKAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
51
|
KARAD
|
MH-11-008-195-001/378
(YELGAON)
|
1811008000NRG24180320240167706
|
18/03/2024
|
ANITA BAJRANG GAVARKAR
|
1811008WL020873
|
ANITA BAJRANG GAVARKAR
|
00051
|
MAHB0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224846
|
|
Miss. Anita Bajrang Gavarkar
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KARAD
|
MH-11-008-195-001/626
(YELGAON)
|
1811008000NRG24180320240167709
|
18/03/2024
|
Kamal Subhash Shewale
|
1811008WL020873
|
Kamal Subhash Shewale
|
00051
|
MAHB0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224831
|
|
Kamal Subhash Shewale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
53
|
KARAD
|
MH-11-008-195-001/715
(YELGAON)
|
1811008000NRG24180320240167710
|
18/03/2024
|
RAVINDRA RAJARAM KADAM
|
1811008WL020873
|
RAVINDRA RAJARAM KADAM
|
00051
|
MAHB0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224850
|
|
Mr. RAVINDRA RAJARAM KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KARAD
|
MH-11-008-195-001/91
(YELGAON)
|
1811008000NRG24180320240167711
|
18/03/2024
|
SUSHILA MARUTI ZENDE
|
1811008WL020873
|
SUSHILA MARUTI ZENDE
|
00051
|
MAHB0000751
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224851
|
|
Miss. Sushila Maruti Zende
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40131
|
40131
|
|
|
|
|
|
|
|
|
55
|
KARAD
|
MH-11-008-114-001/449
(MUNDE)
|
1811008000NRG24180320240167519
|
18/03/2024
|
DATTATRAY DEVANAND KAMBALE
|
1811008WL020844
|
DATTATRAY DEVANAND KAMBALE
|
00078
|
CNRB0002583
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224794
|
|
DATTATRAY DEVANAND KAMBALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
56
|
KARAD
|
MH-11-008-164-001/334
(TALBID)
|
1811008000NRG24180320240167687
|
18/03/2024
|
kiran kumar jirange
|
1811008WL020870
|
kiran kumar jirange
|
00078
|
CNRB0015410
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224750
|
|
Mr. KIRAN KUMAR JIRANGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
57
|
KARAD
|
MH-11-008-192-001/725
(WING)
|
1811008000NRG24180320240167744
|
18/03/2024
|
RAHUL PRAKASH MANE
|
1811008WL020878
|
RAHUL PRAKASH MANE
|
00078
|
CNRB0015412
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224821
|
|
RAHUL PRAKASH MANE
|
CANARA BANK(508532)
|
|
58
|
KARAD
|
MH-11-008-192-001/725
(WING)
|
1811008000NRG24180320240167743
|
18/03/2024
|
SANGITA PRAKASH MANE
|
1811008WL020878
|
SANGITA PRAKASH MANE
|
00078
|
CNRB0015412
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224818
|
|
SANGITA PRAKASH MANE
|
CANARA BANK(508532)
|
|
59
|
KARAD
|
MH-11-008-192-001/745
(WING)
|
1811008000NRG24180320240167534
|
18/03/2024
|
ARUN DNYANADEV KHABALE
|
1811008WL020848
|
ARUN DNYANADEV KHABALE
|
00078
|
CNRB0015412
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224817
|
|
ARUN DNYANADEV KHABALE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
60
|
KARAD
|
MH-11-008-192-001/745
(WING)
|
1811008000NRG24180320240167535
|
18/03/2024
|
NANDA ARUN KHABALE
|
1811008WL020848
|
NANDA ARUN KHABALE
|
00078
|
CNRB0015412
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224819
|
|
NANDA ARUN KHABALE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
61
|
KARAD
|
MH-11-008-192-001/771
(WING)
|
1811008000NRG24180320240167537
|
18/03/2024
|
POOJA SACHIN KHABALE
|
1811008WL020848
|
POOJA SACHIN KHABALE
|
00078
|
CNRB0015412
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224749
|
|
Mr. Pooja Pandurang Magar
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KARAD
|
MH-11-008-192-001/772
(WING)
|
1811008000NRG24180320240167538
|
18/03/2024
|
VARSHA SAGAR KHABALE
|
1811008WL020848
|
VARSHA SAGAR KHABALE
|
00078
|
CNRB0015412
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224820
|
|
VARSHA SAGAR KHABALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
63
|
KARAD
|
MH-11-008-142-001/132
(SAKURDI)
|
1811008000NRG24180320240167723
|
18/03/2024
|
ASHWINI LAXMAN CHAVAN
|
1811008WL020875
|
ASHWINI LAXMAN CHAVAN
|
00089
|
CBIN0280652
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224808
|
|
ASHWINI LAXMAN CHAVAN
|
THE PATAN URBAN CO-OP BANK LTD PATAN(990097)
|
|
64
|
KARAD
|
MH-11-008-142-001/162
(SAKURDI)
|
1811008000NRG24180320240167725
|
18/03/2024
|
RUHINAJ HAMID MULANI
|
1811008WL020875
|
RUHINAJ HAMID MULANI
|
00089
|
CBIN0280652
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224809
|
|
Mrs. RUHINAJ HAMID MULANI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
65
|
KARAD
|
MH-11-008-035-001/378
(DUSHERE)
|
1811008000NRG24180320240167499
|
18/03/2024
|
RAMCHANDR TUKARAM BALA JADHAV
|
1811008WL020842
|
RAMCHANDR TUKARAM BALA JADHAV
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240224753
|
|
RAMCHANDR TUKARAM BALA JADHAV
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
66
|
KARAD
|
MH-11-008-164-001/11
(TALBID)
|
1811008000NRG24180320240167522
|
18/03/2024
|
Nanda Shamrao Waghamare
|
1811008WL020846
|
Nanda Shamrao Waghamare
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224772
|
|
Nanda Shamrao Waghamare
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
67
|
KARAD
|
MH-11-008-164-001/323
(TALBID)
|
1811008000NRG24180320240167685
|
18/03/2024
|
Dilip Hanmant Kumbhar
|
1811008WL020870
|
Dilip Hanmant Kumbhar
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224763
|
|
KUMBHAR DILIP HANMANTRAO
|
IDBI BANK(607095)
|
|
68
|
KARAD
|
MH-11-008-164-001/323
(TALBID)
|
1811008000NRG24180320240167686
|
18/03/2024
|
Surekha Dilip Kumbhar
|
1811008WL020870
|
Surekha Dilip Kumbhar
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224764
|
|
SUREKHA DILIP KUMBHAR
|
IDBI BANK(607095)
|
|
69
|
KARAD
|
MH-11-008-195-001/102
(YELGAON)
|
1811008000NRG24180320240167697
|
18/03/2024
|
Baburao Bapurao Awale
|
1811008WL020873
|
Baburao Bapurao Awale
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240224760
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
KARAD
|
MH-11-008-195-001/39
(YELGAON)
|
1811008000NRG24180320240167707
|
18/03/2024
|
SUNITA TANAJI YADAV
|
1811008WL020873
|
SUNITA TANAJI YADAV
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240224759
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
71
|
KARAD
|
MH-11-008-058-001/189
(HELGAON)
|
1811008000NRG24180320240167504
|
18/03/2024
|
Adhikrao Pandurang Shinde
|
1811008WL020843
|
Adhikrao Pandurang Shinde
|
00114
|
SDCE0001057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240224734
|
|
Adhikrao Pandurang Shinde
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
72
|
KARAD
|
MH-11-008-058-001/189
(HELGAON)
|
1811008000NRG24180320240167505
|
18/03/2024
|
Sarika Adhikrao Shinde
|
1811008WL020843
|
Sarika Adhikrao Shinde
|
00114
|
SDCE0001057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240224739
|
|
Sarika Adhikrao Shinde
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
73
|
KARAD
|
MH-11-008-058-001/310
(HELGAON)
|
1811008000NRG24180320240167506
|
18/03/2024
|
babaso mahadev kadam
|
1811008WL020843
|
babaso mahadev kadam
|
00114
|
SDCE0001057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240224738
|
|
babaso mahadev kadam
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
74
|
KARAD
|
MH-11-008-092-001/386
(KOPARDE H)
|
1811008000NRG24180320240167714
|
18/03/2024
|
SUHAS GOTAKHNATH CHAVAN
|
1811008WL020874
|
SUHAS GOTAKHNATH CHAVAN
|
00152
|
HDFC0000165
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240224816
|
|
MR SUHAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
75
|
KARAD
|
MH-11-008-114-001/310
(MUNDE)
|
1811008000NRG24180320240167517
|
18/03/2024
|
komal anil mahapure
|
1811008WL020844
|
komal anil mahapure
|
00165
|
IBKL0001387
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224781
|
|
KOMAL ANIL MAHAPURE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
76
|
KARAD
|
MH-11-008-167-001/139
(TARUKH)
|
1811008000NRG24180320240167688
|
18/03/2024
|
SACHIN LAXMAN KURADE
|
1811008WL020871
|
SACHIN LAXMAN KURADE
|
00177
|
IOBA0002744
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224795
|
|
LAXMAN BALKRISHNA KURADE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
77
|
KARAD
|
MH-11-008-164-001/11
(TALBID)
|
1811008000NRG24180320240167521
|
18/03/2024
|
Shamrao Krushna Waghamre
|
1811008WL020846
|
Shamrao Krushna Waghamre
|
00354
|
PUNB0610200
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224852
|
|
SHAMRAO KRUSHNA WAGHAMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
78
|
KARAD
|
MH-11-008-030-001/1066
(CHORE)
|
1811008000NRG24180320240167478
|
18/03/2024
|
Sharadkumar Vasant Bhosale
|
1811008WL020841
|
Sharadkumar Vasant Bhosale
|
00415
|
SBIN0001809
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240224796
|
|
MR SHARADKUMAR VASANT BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
79
|
KARAD
|
MH-11-008-030-001/1065
(CHORE)
|
1811008000NRG24180320240167477
|
18/03/2024
|
Ajit Jaywant Salunkhe
|
1811008WL020841
|
Ajit Jaywant Salunkhe
|
00415
|
SBIN0011132
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240224807
|
|
Ajit Jaywant Salunkhe
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
80
|
KARAD
|
MH-11-008-164-001/206
(TALBID)
|
1811008000NRG24180320240167523
|
18/03/2024
|
ASHOK KRUSHNA WAGHMARE
|
1811008WL020846
|
ASHOK KRUSHNA WAGHMARE
|
00415
|
SBIN0011132
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224806
|
|
MR ASHOK KRISHNA WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARAD
|
MH-11-008-164-001/985
(TALBID)
|
1811008000NRG24180320240167524
|
18/03/2024
|
mahendra dadaso waghmare
|
1811008WL020846
|
mahendra dadaso waghmare
|
00415
|
SBIN0011132
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224782
|
|
Mr. MAHENDRA DADASO WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
82
|
KARAD
|
MH-11-008-089-001/454
(KOLE)
|
1811008000NRG24180320240167666
|
18/03/2024
|
MAHETABABI SUHIL MULLA
|
1811008WL020867
|
MAHETABABI SUHIL MULLA
|
00468
|
UBIN0543497
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224815
|
|
MAHETABABI SUHIL MULLA
|
UNION BANK OF INDIA(508500)
|
|
83
|
KARAD
|
MH-11-008-089-001/454
(KOLE)
|
1811008000NRG24180320240167665
|
18/03/2024
|
Suhil Abdullatif Mulla
|
1811008WL020867
|
Suhil Abdullatif Mulla
|
00468
|
UBIN0543497
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224810
|
|
SUHIL ABDUL LATIF MULLA
|
UNION BANK OF INDIA(508500)
|
|
84
|
KARAD
|
MH-11-008-089-001/68
(KOLE)
|
1811008000NRG24180320240167667
|
18/03/2024
|
JAINUDIN BALU JAMADAR
|
1811008WL020867
|
JAINUDIN BALU JAMADAR
|
00468
|
UBIN0543497
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240224811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
KARAD
|
MH-11-008-089-001/68
(KOLE)
|
1811008000NRG24180320240167668
|
18/03/2024
|
SHABANA JAINUDIN JAMADAR
|
1811008WL020867
|
SHABANA JAINUDIN JAMADAR
|
00468
|
UBIN0543497
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224814
|
|
SHABANA JAINUDDIN JAMADAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
KARAD
|
MH-11-008-167-001/263
(TARUKH)
|
1811008000NRG24180320240167690
|
18/03/2024
|
Uttam Sakharam Sathe
|
1811008WL020871
|
Uttam Sakharam Sathe
|
00468
|
UBIN0543497
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224812
|
|
MR UTTAM SAKHARAM SA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARAD
|
MH-11-008-167-001/480
(TARUKH)
|
1811008000NRG24180320240167692
|
18/03/2024
|
Mahesh Balkrishna Gurav
|
1811008WL020871
|
Mahesh Balkrishna Gurav
|
00468
|
UBIN0543497
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224813
|
|
MAHESH BALKRISHNA GURAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
88
|
KARAD
|
MH-11-008-030-001/1063
(CHORE)
|
1811008000NRG24180320240167476
|
18/03/2024
|
Nitin Arun Palekar
|
1811008WL020841
|
Nitin Arun Palekar
|
00473
|
KUCB0488005
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240224729
|
|
Nitin Arun Palekar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
89
|
KARAD
|
MH-11-008-146-001/12
(SAVARGHAR)
|
1811008000NRG24180320240167479
|
18/03/2024
|
Housabai Laxman More
|
1811008WL020841
|
Housabai Laxman More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240224789
|
|
HAUSABAI LAXMAN MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
KARAD
|
MH-11-008-146-001/41
(SAVARGHAR)
|
1811008000NRG24180320240167480
|
18/03/2024
|
PARSHURAM LAXMAN SAPKAL
|
1811008WL020841
|
PARSHURAM LAXMAN SAPKAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240224788
|
|
Mr. PARASHRAM LAXMAN SAPKAL
|
INDIAN BANK(607105)
|
|
91
|
KARAD
|
MH-11-008-146-001/41
(SAVARGHAR)
|
1811008000NRG24180320240167481
|
18/03/2024
|
TARUBAI PARSHURAM SAPKAL
|
1811008WL020841
|
TARUBAI PARSHURAM SAPKAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240224787
|
|
TARUBAI PARSHURAM SAPKAL
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
92
|
KARAD
|
MH-11-008-146-001/43
(SAVARGHAR)
|
1811008000NRG24180320240167482
|
18/03/2024
|
SAVITA TANAJI SAPKAL
|
1811008WL020841
|
SAVITA TANAJI SAPKAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240224791
|
|
MISS SAVITA TANAJI SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARAD
|
MH-11-008-146-001/9
(SAVARGHAR)
|
1811008000NRG24180320240167483
|
18/03/2024
|
VHANDAN SUHAS SAPKAL
|
1811008WL020841
|
VHANDAN SUHAS SAPKAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240224790
|
|
VANDANA SUHAS SAPKAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
94
|
KARAD
|
MH-11-008-192-001/725
(WING)
|
1811008000NRG24180320240167742
|
18/03/2024
|
PRAKASH MARUTI MANE
|
1811008WL020878
|
PRAKASH MARUTI MANE
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224743
|
|
Mr. PRAKASH MARUTI MANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
95
|
KARAD
|
MH-11-008-058-001/407
(HELGAON)
|
1811008000NRG24180320240167509
|
18/03/2024
|
kisan laxman nimbalkar
|
1811008WL020843
|
kisan laxman nimbalkar
|
00750
|
SDCE0001057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240224730
|
|
Mr. KISAN LAXMAN NIMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KARAD
|
MH-11-008-058-001/407
(HELGAON)
|
1811008000NRG24180320240167510
|
18/03/2024
|
vidya kisan nimbalkar
|
1811008WL020843
|
vidya kisan nimbalkar
|
00750
|
SDCE0001057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240224731
|
|
VIDYA KISAN NIMBALKAR
|
IDBI BANK(607095)
|
|
97
|
KARAD
|
MH-11-008-058-001/454
(HELGAON)
|
1811008000NRG24180320240167513
|
18/03/2024
|
Ajay Vinayak Suryawanshi
|
1811008WL020843
|
Ajay Vinayak Suryawanshi
|
00750
|
SDCE0001057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240224735
|
|
Ajay Vinayak Suryawanshi
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
98
|
KARAD
|
MH-11-008-058-001/454
(HELGAON)
|
1811008000NRG24180320240167512
|
18/03/2024
|
Vimal Vinayak Suryavanshi
|
1811008WL020843
|
Vimal Vinayak Suryavanshi
|
00750
|
SDCE0001057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240224737
|
|
Vimal Vinayak Suryavanshi
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
99
|
KARAD
|
MH-11-008-058-001/454
(HELGAON)
|
1811008000NRG24180320240167511
|
18/03/2024
|
Vinayak Parasu Suryawanshi
|
1811008WL020843
|
Vinayak Parasu Suryawanshi
|
00750
|
SDCE0001057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240224736
|
|
VINAYAK PARASHURAM SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KARAD
|
MH-11-008-058-001/466
(HELGAON)
|
1811008000NRG24180320240167514
|
18/03/2024
|
Sambhaji Bhagvan Patil
|
1811008WL020843
|
Sambhaji Bhagvan Patil
|
00750
|
SDCE0001057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240224733
|
|
Sambhaji Bhagvan Patil
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
101
|
KARAD
|
MH-11-008-058-001/486
(HELGAON)
|
1811008000NRG24180320240167515
|
18/03/2024
|
Narendra Kisan Nimbalkar
|
1811008WL020843
|
Narendra Kisan Nimbalkar
|
00750
|
SDCE0001057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240224732
|
|
Narendra Kisan Nimbalkar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
102
|
KARAD
|
MH-11-008-058-001/486
(HELGAON)
|
1811008000NRG24180320240167516
|
18/03/2024
|
Rupali Narendra Nimbalkar
|
1811008WL020843
|
Rupali Narendra Nimbalkar
|
00750
|
SDCE0001057
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240224740
|
|
RUPALI NARENDRA NIMBALKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
103
|
KARAD
|
MH-11-008-192-001/744
(WING)
|
1811008000NRG24180320240167533
|
18/03/2024
|
LATA AMRUT JADHAV
|
1811008WL020848
|
LATA AMRUT JADHAV
|
00750
|
SDCE0001089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224742
|
|
LATA AMRUT JADHAV
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
104
|
KARAD
|
MH-11-008-192-001/767
(WING)
|
1811008000NRG24180320240167536
|
18/03/2024
|
MARUTI SHANKAR MANE
|
1811008WL020848
|
MARUTI SHANKAR MANE
|
00750
|
SDCE0001089
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224741
|
|
MARUTI SHANKAR MANE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
105
|
KARAD
|
MH-11-008-145-001/161
(SAVADE)
|
1811008000NRG24180320240167670
|
18/03/2024
|
LAXMI RANGARAO SUTAR
|
1811008WL020868
|
LAXMI RANGARAO SUTAR
|
00750
|
SDCE0001095
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224747
|
|
LAXMI RANGARAO SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KARAD
|
MH-11-008-145-001/8000398
(SAVADE)
|
1811008000NRG24180320240167672
|
18/03/2024
|
HEMLATA MAHADEV SUTAR
|
1811008WL020868
|
HEMLATA MAHADEV SUTAR
|
00750
|
SDCE0001095
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224746
|
|
Mrs. HEMLATA MAHADEV SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KARAD
|
MH-11-008-145-001/8000398
(SAVADE)
|
1811008000NRG24180320240167671
|
18/03/2024
|
MAHADEV ANANDA SUTAR
|
1811008WL020868
|
MAHADEV ANANDA SUTAR
|
00750
|
SDCE0001095
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224745
|
|
Mr. MAHADEV ANANDA SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KARAD
|
MH-11-008-145-001/800205
(SAVADE)
|
1811008000NRG24180320240167674
|
18/03/2024
|
DIPALI SUNIL GURAV
|
1811008WL020868
|
DIPALI SUNIL GURAV
|
00750
|
SDCE0001095
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224748
|
|
Mrs. Dipali Sunil Gurav
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KARAD
|
MH-11-008-145-001/800205
(SAVADE)
|
1811008000NRG24180320240167673
|
18/03/2024
|
Sunil Baburao Gurav
|
1811008WL020868
|
Sunil Baburao Gurav
|
00750
|
SDCE0001095
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224744
|
|
SUNIL BABURAO GURAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
110
|
KARAD
|
MH-11-008-167-001/252
(TARUKH)
|
1811008000NRG24180320240167689
|
18/03/2024
|
Madhukar Baburao Raut
|
1811008WL020871
|
Madhukar Baburao Raut
|
00750
|
SDCE0001109
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224751
|
|
MADHUKAR BABURAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
111
|
KARAD
|
MH-11-008-167-001/362
(TARUKH)
|
1811008000NRG24180320240167691
|
18/03/2024
|
Mangal Valmik Gurav
|
1811008WL020871
|
Mangal Valmik Gurav
|
00750
|
SDCE0001109
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224752
|
|
Mangal Valmik Gurav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
112
|
KARAD
|
MH-11-008-092-001/420
(KOPARDE H)
|
1811008000NRG24180320240167719
|
18/03/2024
|
vandana sanjay jarag
|
1811008WL020874
|
vandana sanjay jarag
|
00750
|
SDCE0001123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240224754
|
|
Mrs. Vandana Sanjay Jarag
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KARAD
|
MH-11-008-092-001/421
(KOPARDE H)
|
1811008000NRG24180320240167720
|
18/03/2024
|
subhash abaso chavan
|
1811008WL020874
|
subhash abaso chavan
|
00750
|
SDCE0001123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240224755
|
|
subhash abaso chavan
|
THE KARAD URBAN CO-OP BANK LTD(607106)
|
|
114
|
KARAD
|
MH-11-008-092-001/421
(KOPARDE H)
|
1811008000NRG24180320240167721
|
18/03/2024
|
vaishali subhash chavan
|
1811008WL020874
|
vaishali subhash chavan
|
00750
|
SDCE0001123
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240224756
|
|
M/s. Vaishali Subhash Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
115
|
KARAD
|
MH-11-008-195-001/222
(YELGAON)
|
1811008000NRG24180320240167699
|
18/03/2024
|
SUMAN BABURAO KADAM
|
1811008WL020873
|
SUMAN BABURAO KADAM
|
00750
|
SDCE0001138
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224762
|
|
SUMAN BABURAO KADAM
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
116
|
KARAD
|
MH-11-008-195-001/279
(YELGAON)
|
1811008000NRG24180320240167700
|
18/03/2024
|
VIKAS RAJARAM SHETE
|
1811008WL020873
|
VIKAS RAJARAM SHETE
|
00750
|
SDCE0001138
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224758
|
|
VIKAS RAJARAM SHETE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KARAD
|
MH-11-008-195-001/301
(YELGAON)
|
1811008000NRG24180320240167701
|
18/03/2024
|
RAJARAM SHANKAR DESAI
|
1811008WL020873
|
RAJARAM SHANKAR DESAI
|
00750
|
SDCE0001138
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224757
|
|
RAJARAM SHANKAR DESAI
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
118
|
KARAD
|
MH-11-008-195-001/431
(YELGAON)
|
1811008000NRG24180320240167708
|
18/03/2024
|
SHANTARAM BABURAO KADAM
|
1811008WL020873
|
SHANTARAM BABURAO KADAM
|
00750
|
SDCE0001138
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224761
|
|
SHANTARAM BABURAO KADAM
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
119
|
KARAD
|
MH-11-008-142-001/162
(SAKURDI)
|
1811008000NRG24180320240167724
|
18/03/2024
|
Hamid Ramjan Mulani
|
1811008WL020875
|
Hamid Ramjan Mulani
|
00750
|
SDCE0001190
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224765
|
|
Hamid Ramjan Mulani
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
120
|
KARAD
|
MH-11-008-178-001/484
(VAGHERI)
|
1811008000NRG24180320240167737
|
18/03/2024
|
CHAND MAHAMMAD MULLA
|
1811008WL020877
|
CHAND MAHAMMAD MULLA
|
00750
|
SDCE0001224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240224766
|
|
CHAND MAHAMMAD MULLA
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
121
|
KARAD
|
MH-11-008-178-001/485
(VAGHERI)
|
1811008000NRG24180320240167740
|
18/03/2024
|
BALAM YASIN PATEL
|
1811008WL020877
|
BALAM YASIN PATEL
|
00750
|
SDCE0001224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240224767
|
|
BALAM YASIN PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
122
|
KARAD
|
MH-11-008-155-001/291
(SHEWALEWADI(MHA.))
|
1811008000NRG24180320240167680
|
18/03/2024
|
SONAL SACHIN SATHE
|
1811008WL020869
|
SONAL SACHIN SATHE
|
00750
|
SDCE0001236
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224768
|
|
SADAKALE SONAL NANDKUMAR
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
123
|
KARAD
|
MH-11-008-155-001/33
(SHEWALEWADI(MHA.))
|
1811008000NRG24180320240167681
|
18/03/2024
|
SAHEBRAO VASANT SATHE
|
1811008WL020869
|
SAHEBRAO VASANT SATHE
|
00750
|
SDCE0001236
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224769
|
|
MR SAHEBARAV VASANT SATHE
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARAD
|
MH-11-008-155-001/53
(SHEWALEWADI(MHA.))
|
1811008000NRG24180320240167682
|
18/03/2024
|
RAMESH GANPATI KAMBLE
|
1811008WL020869
|
RAMESH GANPATI KAMBLE
|
00750
|
SDCE0001236
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224770
|
|
MR RAMESH GANAPATI KAMABALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
125
|
KARAD
|
MH-11-008-164-001/1023
(TALBID)
|
1811008000NRG24180320240167683
|
18/03/2024
|
manik sarjerao padale
|
1811008WL020870
|
manik sarjerao padale
|
00750
|
SDCE0001301
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224773
|
|
MANIK SARJERAO PADALE
|
IDBI BANK(607095)
|
|
126
|
KARAD
|
MH-11-008-164-001/1023
(TALBID)
|
1811008000NRG24180320240167684
|
18/03/2024
|
sujata manikrao padale
|
1811008WL020870
|
sujata manikrao padale
|
00750
|
SDCE0001301
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240224771
|
|
sujata manikrao padale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226044
|
226044
|
|
|
|
|
|
|
|