|
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-11-008-115-001/26
(NADASHI)
|
1811008000NRG24220520230004919
|
22/05/2023
|
MIRA ASHOK RAVIDHONE
|
1811008WL000724
|
MIRA ASHOK RAVIDHONE
|
00048
|
BKID0001313
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103893
|
|
MIRA ASHOK RAVIDHONE
|
BANK OF INDIA(508505)
|
|
2
|
KARAD
|
MH-11-008-115-001/72
(NADASHI)
|
1811008000NRG24220520230004922
|
22/05/2023
|
RANI SUNIL RAVIDHONE
|
1811008WL000724
|
RANI SUNIL RAVIDHONE
|
00048
|
BKID0001313
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103894
|
|
RANI SUNIL RAVIDHONE
|
BANK OF INDIA(508505)
|
|
3
|
KARAD
|
MH-11-008-134-001/10
(POTHALE)
|
1811008000NRG24220520230004855
|
22/05/2023
|
LATA SHARAD KASABE
|
1811008WL000714
|
LATA SHARAD KASABE
|
00048
|
BKID0001313
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230103892
|
|
LATA SHARAD KASABE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
4
|
KARAD
|
MH-11-008-070-001/345
(KALWADE)
|
1811008000NRG24220520230004803
|
22/05/2023
|
RAHINA JAINUDDIN SHIKALGAR
|
1811008WL000706
|
RAHINA JAINUDDIN SHIKALGAR
|
00048
|
BKID0001318
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103900
|
|
RAHINA JAINUDDIN SHIKALGAR
|
BANK OF INDIA(508505)
|
|
5
|
KARAD
|
MH-11-008-119-001/101
(NARAYANWADI)
|
1811008000NRG24220520230004832
|
22/05/2023
|
Rukmini Shashikant Ghevade
|
1811008WL000712
|
Rukmini Shashikant Ghevade
|
00048
|
BKID0001318
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103895
|
|
RUKMINI SURYKANT SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARAD
|
MH-11-008-119-001/101
(NARAYANWADI)
|
1811008000NRG24220520230004833
|
22/05/2023
|
Shashikant Arvind Ghevade
|
1811008WL000712
|
Shashikant Arvind Ghevade
|
00048
|
BKID0001318
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103897
|
|
SHASHIKANT ARVIND GHEVADE
|
BANK OF INDIA(508505)
|
|
7
|
KARAD
|
MH-11-008-119-001/148
(NARAYANWADI)
|
1811008000NRG24220520230004834
|
22/05/2023
|
SAVITA SANJAY KHUDE
|
1811008WL000712
|
SAVITA SANJAY KHUDE
|
00048
|
BKID0001318
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103904
|
|
SAVITA SANJAY KHUDE
|
BANK OF INDIA(508505)
|
|
8
|
KARAD
|
MH-11-008-119-001/59
(NARAYANWADI)
|
1811008000NRG24220520230004836
|
22/05/2023
|
MAHADEV BALASAHEB CHAVAN
|
1811008WL000712
|
MAHADEV BALASAHEB CHAVAN
|
00048
|
BKID0001318
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103901
|
|
MAHADEV BALASO CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARAD
|
MH-11-008-119-001/59
(NARAYANWADI)
|
1811008000NRG24220520230004837
|
22/05/2023
|
MINA MAHADEV CHAVAN
|
1811008WL000712
|
MINA MAHADEV CHAVAN
|
00048
|
BKID0001318
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103902
|
|
MEENA MAHADEV CHAVAN
|
BANK OF INDIA(508505)
|
|
10
|
KARAD
|
MH-11-008-119-001/62
(NARAYANWADI)
|
1811008000NRG24220520230004838
|
22/05/2023
|
PRAKASH YASHVANT SATHE
|
1811008WL000712
|
PRAKASH YASHVANT SATHE
|
00048
|
BKID0001318
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103905
|
|
PRAKASH YASHWANT SATHE
|
BANK OF INDIA(508505)
|
|
11
|
KARAD
|
MH-11-008-119-001/62
(NARAYANWADI)
|
1811008000NRG24220520230004839
|
22/05/2023
|
SARSWATI PRAKASH SATHE
|
1811008WL000712
|
SARSWATI PRAKASH SATHE
|
00048
|
BKID0001318
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103903
|
|
SARASWATI PRAKASH SATE
|
BANK OF INDIA(508505)
|
|
12
|
KARAD
|
MH-11-008-119-001/62
(NARAYANWADI)
|
1811008000NRG24220520230004841
|
22/05/2023
|
SAVITA SHANKAR SATHE
|
1811008WL000712
|
SAVITA SHANKAR SATHE
|
00048
|
BKID0001318
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230103899
|
|
SAVITA SHANKAR SATHE
|
BANK OF INDIA(508505)
|
|
13
|
KARAD
|
MH-11-008-119-001/62
(NARAYANWADI)
|
1811008000NRG24220520230004840
|
22/05/2023
|
SHANKAR YASHVANT SATHE
|
1811008WL000712
|
SHANKAR YASHVANT SATHE
|
00048
|
BKID0001318
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103898
|
|
SHANKAR YASHWANT SATHE
|
BANK OF INDIA(508505)
|
|
14
|
KARAD
|
MH-11-008-119-001/66
(NARAYANWADI)
|
1811008000NRG24220520230004842
|
22/05/2023
|
Sharada Shivaji Kumbhar
|
1811008WL000712
|
Sharada Shivaji Kumbhar
|
00048
|
BKID0001318
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230104024
|
|
SHARDA SHIVAJI KUMBHAR
|
BANK OF INDIA(508505)
|
|
15
|
KARAD
|
MH-11-008-119-001/78
(NARAYANWADI)
|
1811008000NRG24220520230004844
|
22/05/2023
|
CHINGUBAI SHIVAJI SATHE
|
1811008WL000712
|
CHINGUBAI SHIVAJI SATHE
|
00048
|
BKID0001318
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230103896
|
|
CHINGUBAI SHIVAJI SATHE
|
BANK OF INDIA(508505)
|
|
16
|
KARAD
|
MH-11-008-119-001/78
(NARAYANWADI)
|
1811008000NRG24220520230004843
|
22/05/2023
|
Priyanka Vishal Sathe
|
1811008WL000712
|
Priyanka Vishal Sathe
|
00048
|
BKID0001318
|
1638
|
1638
|
Rejected
|
25/05/2023
|
|
A145230104023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
17
|
KARAD
|
MH-11-008-084-001/258
(KHODSHI)
|
1811008000NRG24220520230004826
|
22/05/2023
|
kshitija laxman sathe
|
1811008WL000710
|
kshitija laxman sathe
|
00051
|
MAHB0000188
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230104004
|
|
Miss. KSHITIJA LAXMAN SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KARAD
|
MH-11-008-084-001/258
(KHODSHI)
|
1811008000NRG24220520230004824
|
22/05/2023
|
ranjna laxman sathe
|
1811008WL000710
|
ranjna laxman sathe
|
00051
|
MAHB0000188
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230104003
|
|
RANJANA LAXMAN SATHE
|
BANK OF BARODA(606985)
|
|
19
|
KARAD
|
MH-11-008-084-001/391
(KHODSHI)
|
1811008000NRG24220520230004827
|
22/05/2023
|
avadhut shivaji sathe
|
1811008WL000710
|
avadhut shivaji sathe
|
00051
|
MAHB0000188
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103956
|
|
Mr. AVADHUT SHIVAJI SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
20
|
KARAD
|
MH-11-008-026-001/569
(CHAREGAON)
|
1811008000NRG24220520230004714
|
22/05/2023
|
Aman Shafik Mulla
|
1811008WL000696
|
Aman Shafik Mulla
|
00051
|
MAHB0000298
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103971
|
|
Mr. Aman Shafik Mulla
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KARAD
|
MH-11-008-026-001/569
(CHAREGAON)
|
1811008000NRG24220520230004715
|
22/05/2023
|
JASMIN SHAFIK MULLA
|
1811008WL000696
|
JASMIN SHAFIK MULLA
|
00051
|
MAHB0000298
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103972
|
|
Miss. JASMIN SHAFIK MULLA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KARAD
|
MH-11-008-026-001/569
(CHAREGAON)
|
1811008000NRG24220520230004713
|
22/05/2023
|
Shabana Shafik Mulla
|
1811008WL000696
|
Shabana Shafik Mulla
|
00051
|
MAHB0000298
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103973
|
|
SHABANA SHAFIK MULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARAD
|
MH-11-008-132-001/85
(PERALE)
|
1811008000NRG24220520230004847
|
22/05/2023
|
Ramesh Jagannath Bhingavde
|
1811008WL000713
|
Ramesh Jagannath Bhingavde
|
00051
|
MAHB0000298
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230104002
|
|
Mr. RAMESH JAGANNATH BHINGAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KARAD
|
MH-11-008-175-001/181
(VADGOAN(U))
|
1811008000NRG24220520230004906
|
22/05/2023
|
pandurang krushnat awale
|
1811008WL000721
|
pandurang krushnat awale
|
00051
|
MAHB0000298
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230103993
|
|
pandurang krushnat awale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
25
|
KARAD
|
MH-11-008-027-001/243
(CHIKHALI)
|
1811008000NRG24220520230004718
|
22/05/2023
|
alka sukhadev sawant
|
1811008WL000697
|
alka sukhadev sawant
|
00051
|
MAHB0000323
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103968
|
|
Mrs. ALAKA SUKHADEO SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KARAD
|
MH-11-008-027-001/280
(CHIKHALI)
|
1811008000NRG24220520230004720
|
22/05/2023
|
sadhana shivaji pawar
|
1811008WL000697
|
sadhana shivaji pawar
|
00051
|
MAHB0000323
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103966
|
|
Mrs. SADHANA SHIVAJI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KARAD
|
MH-11-008-027-001/917
(CHIKHALI)
|
1811008000NRG24220520230004734
|
22/05/2023
|
KALPANA ASHOK KAMBLE
|
1811008WL000697
|
KALPANA ASHOK KAMBLE
|
00051
|
MAHB0000323
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103959
|
|
Mrs. KALPANA ASHOK KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KARAD
|
MH-11-008-027-001/918
(CHIKHALI)
|
1811008000NRG24220520230004735
|
22/05/2023
|
FULABAI DHONDIRAM SAWNT
|
1811008WL000697
|
FULABAI DHONDIRAM SAWNT
|
00051
|
MAHB0000323
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103919
|
|
FULABAI DHONDIRAM SAWNT
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
29
|
KARAD
|
MH-11-008-052-001/161
(HANBARWADI)
|
1811008000NRG24220520230004764
|
22/05/2023
|
DHANAJI NARAYAN CHAVAN
|
1811008WL000703
|
DHANAJI NARAYAN CHAVAN
|
00051
|
MAHB0000323
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103974
|
|
Mr. Dhanaji Narayan Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KARAD
|
MH-11-008-052-001/161
(HANBARWADI)
|
1811008000NRG24220520230004763
|
22/05/2023
|
SHIVGANGA NARAYAN CHAVAN
|
1811008WL000703
|
SHIVGANGA NARAYAN CHAVAN
|
00051
|
MAHB0000323
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103976
|
|
Mrs. SHIVGANGA NARAYAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KARAD
|
MH-11-008-052-001/161
(HANBARWADI)
|
1811008000NRG24220520230004765
|
22/05/2023
|
SHOBHA DHANAJI CHAVAN
|
1811008WL000703
|
SHOBHA DHANAJI CHAVAN
|
00051
|
MAHB0000323
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103975
|
|
Miss. Shobha Dhanaji Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KARAD
|
MH-11-008-052-001/161
(HANBARWADI)
|
1811008000NRG24220520230004766
|
22/05/2023
|
SOPAN NARAYAN CHAVAN
|
1811008WL000703
|
SOPAN NARAYAN CHAVAN
|
00051
|
MAHB0000323
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103979
|
|
Mr. SOMNATH NARAYN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KARAD
|
MH-11-008-052-001/51
(HANBARWADI)
|
1811008000NRG24220520230004774
|
22/05/2023
|
ASHVINI PRAKASH PAWAR
|
1811008WL000703
|
ASHVINI PRAKASH PAWAR
|
00051
|
MAHB0000323
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103977
|
|
Miss. Ashwini Prakash Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KARAD
|
MH-11-008-052-001/51
(HANBARWADI)
|
1811008000NRG24220520230004773
|
22/05/2023
|
PRAKASH VISHNU PAWAR
|
1811008WL000703
|
PRAKASH VISHNU PAWAR
|
00051
|
MAHB0000323
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103918
|
|
Mr. PRAKASH VISHNU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KARAD
|
MH-11-008-069-001/81
(KALGAON)
|
1811008000NRG24220520230004788
|
22/05/2023
|
Sangita sanjay Mane
|
1811008WL000705
|
Sangita sanjay Mane
|
00051
|
MAHB0000323
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103960
|
|
SANGITA SANJAY MANE
|
RATNAKAR BANK(607393)
|
|
36
|
KARAD
|
MH-11-008-069-001/81
(KALGAON)
|
1811008000NRG24220520230004787
|
22/05/2023
|
Sanjay Maruti Mane
|
1811008WL000705
|
Sanjay Maruti Mane
|
00051
|
MAHB0000323
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103989
|
|
Mr. Sanjay Maruti Mane
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KARAD
|
MH-11-008-165-001/91
(TALGAON)
|
1811008000NRG24220520230004873
|
22/05/2023
|
SARJERAO SADHU PATIL
|
1811008WL000716
|
SARJERAO SADHU PATIL
|
00051
|
MAHB0000323
|
819
|
819
|
Processed
|
25/05/2023
|
|
A145230103924
|
|
Mr. SARJERAO SADHU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
38
|
KARAD
|
MH-11-008-070-001/438
(KALWADE)
|
1811008000NRG24220520230004804
|
22/05/2023
|
Shrikushna Shrirang Thorat
|
1811008WL000706
|
Shrikushna Shrirang Thorat
|
00051
|
MAHB0000551
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230103964
|
|
Mr. SHRIKRISHNA SHRIRANG THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
KARAD
|
MH-11-008-035-001/367
(DUSHERE)
|
1811008000NRG24220520230004749
|
22/05/2023
|
ANIL POPAT LADE
|
1811008WL000700
|
ANIL POPAT LADE
|
00051
|
MAHB0000562
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103982
|
|
Mrs. SUVARNA ANIL LADE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KARAD
|
MH-11-008-035-001/367
(DUSHERE)
|
1811008000NRG24220520230004747
|
22/05/2023
|
POPAT RAMU LADE
|
1811008WL000700
|
POPAT RAMU LADE
|
00051
|
MAHB0000562
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103925
|
|
POPAT RAMU LADE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
41
|
KARAD
|
MH-11-008-035-001/367
(DUSHERE)
|
1811008000NRG24220520230004751
|
22/05/2023
|
SAGAR ANIL LADE
|
1811008WL000700
|
SAGAR ANIL LADE
|
00051
|
MAHB0000562
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103969
|
|
Master SAGAR ANIL LADE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KARAD
|
MH-11-008-035-001/367
(DUSHERE)
|
1811008000NRG24220520230004748
|
22/05/2023
|
SAVITRI POPAT LADE
|
1811008WL000700
|
SAVITRI POPAT LADE
|
00051
|
MAHB0000562
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103926
|
|
Mrs. SAVITRI POPAT LADE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KARAD
|
MH-11-008-035-001/367
(DUSHERE)
|
1811008000NRG24220520230004750
|
22/05/2023
|
SUVARNA ANIL LADE
|
1811008WL000700
|
SUVARNA ANIL LADE
|
00051
|
MAHB0000562
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103983
|
|
Mrs. SUVARNA ANIL LADE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KARAD
|
MH-11-008-174-001/8000798
(VADGAON(H))
|
1811008000NRG24220520230004885
|
22/05/2023
|
Rajlaxmi Sampat Jagtap
|
1811008WL000718
|
Rajlaxmi Sampat Jagtap
|
00051
|
MAHB0000562
|
2184
|
2184
|
Processed
|
25/05/2023
|
|
A145230103988
|
|
Master Rajlaxmi Sampat Jagtap
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
45
|
KARAD
|
MH-11-008-062-001/111
(JINTI)
|
1811008000NRG24220520230004776
|
22/05/2023
|
MANISHA TULSIRAM SHINDE
|
1811008WL000704
|
MANISHA TULSIRAM SHINDE
|
00051
|
MAHB0000751
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103987
|
|
Miss. Manisha Tulashiram Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KARAD
|
MH-11-008-062-001/111
(JINTI)
|
1811008000NRG24220520230004775
|
22/05/2023
|
TULSHIRAM SHANAKR SHINDE
|
1811008WL000704
|
TULSHIRAM SHANAKR SHINDE
|
00051
|
MAHB0000751
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103990
|
|
Mr. Shravani Tulsiram Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KARAD
|
MH-11-008-062-001/123
(JINTI)
|
1811008000NRG24220520230004777
|
22/05/2023
|
SHARAD TATAOBA SHINDE
|
1811008WL000704
|
SHARAD TATAOBA SHINDE
|
00051
|
MAHB0000751
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103965
|
|
Mr. SHARAD TATOBA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KARAD
|
MH-11-008-062-001/125
(JINTI)
|
1811008000NRG24220520230004778
|
22/05/2023
|
ATMARAM DATTU SHINDE
|
1811008WL000704
|
ATMARAM DATTU SHINDE
|
00051
|
MAHB0000751
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230104008
|
|
Mr. Atmaram Dattu Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KARAD
|
MH-11-008-062-001/137
(JINTI)
|
1811008000NRG24220520230004779
|
22/05/2023
|
MANGAL DILIP SHINDE
|
1811008WL000704
|
MANGAL DILIP SHINDE
|
00051
|
MAHB0000751
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103970
|
|
MANGAL DILIP SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KARAD
|
MH-11-008-062-001/337
(JINTI)
|
1811008000NRG24220520230004780
|
22/05/2023
|
Babaso Nana Ambvade
|
1811008WL000704
|
Babaso Nana Ambvade
|
00051
|
MAHB0000751
|
819
|
819
|
Processed
|
25/05/2023
|
|
A145230103961
|
|
MR BABASO NANA AMBAVADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARAD
|
MH-11-008-062-001/354
(JINTI)
|
1811008000NRG24220520230004783
|
22/05/2023
|
KRUSHNAT BHANUDAS KHOCHARE
|
1811008WL000704
|
KRUSHNAT BHANUDAS KHOCHARE
|
00051
|
MAHB0000751
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103980
|
|
Mr. Krishnat Bhanudas Khochare
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KARAD
|
MH-11-008-062-001/9
(JINTI)
|
1811008000NRG24220520230004784
|
22/05/2023
|
suresh keru ambavade
|
1811008WL000704
|
suresh keru ambavade
|
00051
|
MAHB0000751
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103984
|
|
Mr. Suresh Keru Ambawade
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KARAD
|
MH-11-008-165-001/25
(TALGAON)
|
1811008000NRG24220520230004868
|
22/05/2023
|
ADHIKRAO BALU JADHAV
|
1811008WL000716
|
ADHIKRAO BALU JADHAV
|
00051
|
MAHB0000751
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103957
|
|
Mr. Adhikrao Balu Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KARAD
|
MH-11-008-165-001/67
(TALGAON)
|
1811008000NRG24220520230004870
|
22/05/2023
|
MARUTI SHANKAR JADHAV
|
1811008WL000716
|
MARUTI SHANKAR JADHAV
|
00051
|
MAHB0000751
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230103962
|
|
Mr. MARUTI SHANKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KARAD
|
MH-11-008-165-001/67
(TALGAON)
|
1811008000NRG24220520230004871
|
22/05/2023
|
MARUTI SHANKAR JADHAV
|
1811008WL000716
|
MARUTI SHANKAR JADHAV
|
00051
|
MAHB0000751
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230103963
|
|
Mr. MARUTI SHANKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KARAD
|
MH-11-008-165-001/70
(TALGAON)
|
1811008000NRG24220520230004872
|
22/05/2023
|
DINKAR BABA JADHAV
|
1811008WL000716
|
DINKAR BABA JADHAV
|
00051
|
MAHB0000751
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230103920
|
|
DINKAR BABA JADHAV
|
IDBI BANK(607095)
|
|
57
|
KARAD
|
MH-11-008-189-001/182
(VITTHALWADI)
|
1811008000NRG24220520230004887
|
22/05/2023
|
BHARATI MAHADEV CHAVAN
|
1811008WL000719
|
BHARATI MAHADEV CHAVAN
|
00051
|
MAHB0000751
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230103921
|
|
Mrs. BHARTI MAHADEV CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KARAD
|
MH-11-008-189-001/195
(VITTHALWADI)
|
1811008000NRG24220520230004888
|
22/05/2023
|
ALKA KESHAV SATE
|
1811008WL000719
|
ALKA KESHAV SATE
|
00051
|
MAHB0000751
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230103995
|
|
Miss. Alaka Keshav Sathe
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KARAD
|
MH-11-008-189-001/195
(VITTHALWADI)
|
1811008000NRG24220520230004889
|
22/05/2023
|
DILIP KESHAV SATE
|
1811008WL000719
|
DILIP KESHAV SATE
|
00051
|
MAHB0000751
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230104000
|
|
Mr. Dilip Keshav Sathe
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KARAD
|
MH-11-008-189-001/195
(VITTHALWADI)
|
1811008000NRG24220520230004890
|
22/05/2023
|
SANTOSHI DILIP SATE
|
1811008WL000719
|
SANTOSHI DILIP SATE
|
00051
|
MAHB0000751
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230104001
|
|
Mrs. Santoshi Dilip Sathe
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KARAD
|
MH-11-008-189-001/214
(VITTHALWADI)
|
1811008000NRG24220520230004891
|
22/05/2023
|
Rajaram Tanaji Chavan
|
1811008WL000719
|
Rajaram Tanaji Chavan
|
00051
|
MAHB0000751
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230104007
|
|
Mr. RAJARAM TANAJI CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KARAD
|
MH-11-008-189-001/218
(VITTHALWADI)
|
1811008000NRG24220520230004893
|
22/05/2023
|
Vandana Prakash Chavan
|
1811008WL000719
|
Vandana Prakash Chavan
|
00051
|
MAHB0000751
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230104006
|
|
Mrs. VANDANA PRAKASH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KARAD
|
MH-11-008-189-001/408
(VITTHALWADI)
|
1811008000NRG24220520230004895
|
22/05/2023
|
MONIKA RAMCHANRA CHAVAN
|
1811008WL000719
|
MONIKA RAMCHANRA CHAVAN
|
00051
|
MAHB0000751
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103992
|
|
Mrs. Monika Ramchandra Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KARAD
|
MH-11-008-189-001/408
(VITTHALWADI)
|
1811008000NRG24220520230004894
|
22/05/2023
|
RAMCHANDRA BHIMRAO CHAVAN
|
1811008WL000719
|
RAMCHANDRA BHIMRAO CHAVAN
|
00051
|
MAHB0000751
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230103991
|
|
RAMCHANDRA BHIMRAV CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KARAD
|
MH-11-008-189-001/485
(VITTHALWADI)
|
1811008000NRG24220520230004896
|
22/05/2023
|
Sangita Mangesh Avale
|
1811008WL000719
|
Sangita Mangesh Avale
|
00051
|
MAHB0000751
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230103985
|
|
Mr. Mangesh Shankar Avale
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KARAD
|
MH-11-008-189-001/506
(VITTHALWADI)
|
1811008000NRG24220520230004897
|
22/05/2023
|
JAGANNATH BAJIRAO CHAVHAN
|
1811008WL000719
|
JAGANNATH BAJIRAO CHAVHAN
|
00051
|
MAHB0000751
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103922
|
|
Mr. JAGNNATH BAJIRAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KARAD
|
MH-11-008-189-001/506
(VITTHALWADI)
|
1811008000NRG24220520230004898
|
22/05/2023
|
VIDYA JAGANNATH CHAVHAN
|
1811008WL000719
|
VIDYA JAGANNATH CHAVHAN
|
00051
|
MAHB0000751
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103923
|
|
Mrs. Vidya Jagannath Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KARAD
|
MH-11-008-199-001/540
(YEWATI)
|
1811008000NRG24220520230004900
|
22/05/2023
|
asmita rahul sorate
|
1811008WL000720
|
asmita rahul sorate
|
00051
|
MAHB0000751
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103986
|
|
asmita rahul sorate
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
69
|
KARAD
|
MH-11-008-199-001/540
(YEWATI)
|
1811008000NRG24220520230004899
|
22/05/2023
|
rahul laxman sorate
|
1811008WL000720
|
rahul laxman sorate
|
00051
|
MAHB0000751
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230104005
|
|
Mr. Rahul Laxman Sorate
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KARAD
|
MH-11-008-199-001/592
(YEWATI)
|
1811008000NRG24220520230004901
|
22/05/2023
|
Nilchandra balkrushna sorate
|
1811008WL000720
|
Nilchandra balkrushna sorate
|
00051
|
MAHB0000751
|
273
|
273
|
Processed
|
25/05/2023
|
|
A145230103996
|
|
NILCHANDRA SORATE
|
CANARA BANK(508532)
|
|
71
|
KARAD
|
MH-11-008-199-001/634
(YEWATI)
|
1811008000NRG24220520230004903
|
22/05/2023
|
chandravadan balakrishn sorate
|
1811008WL000720
|
chandravadan balakrishn sorate
|
00051
|
MAHB0000751
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103967
|
|
Mr. CHANDRAVADAN BALAKRISHNA SORATE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KARAD
|
MH-11-008-199-001/634
(YEWATI)
|
1811008000NRG24220520230004902
|
22/05/2023
|
malan balkrishn sorate
|
1811008WL000720
|
malan balkrishn sorate
|
00051
|
MAHB0000751
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103978
|
|
Mrs. Malan Balkrishn Sorate
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48321
|
48321
|
|
|
|
|
|
|
|
|
73
|
KARAD
|
MH-11-008-029-001/226
(CHORAJWADI)
|
1811008000NRG24220520230004744
|
22/05/2023
|
POPAT RAMCHANDRA YADAV
|
1811008WL000699
|
POPAT RAMCHANDRA YADAV
|
00051
|
MAHB0000987
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103997
|
|
POPAT RAMCHANDRA YADAV
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
74
|
KARAD
|
MH-11-008-029-001/80
(CHORAJWADI)
|
1811008000NRG24220520230004746
|
22/05/2023
|
Anandrao Ganpat Yadav
|
1811008WL000699
|
Anandrao Ganpat Yadav
|
00051
|
MAHB0000987
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103981
|
|
Mr. Anandrao Ganpat Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KARAD
|
MH-11-008-132-001/89
(PERALE)
|
1811008000NRG24220520230004849
|
22/05/2023
|
Kalpana
|
1811008WL000713
|
Kalpana
|
00051
|
MAHB0000987
|
1365
|
1365
|
Processed
|
25/05/2023
|
|
A145230103958
|
|
Kalpana
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
76
|
KARAD
|
MH-11-008-167-001/336
(TARUKH)
|
1811008000NRG24220520230004876
|
22/05/2023
|
MIRABAI RAMCHANDRA SATHE
|
1811008WL000717
|
MIRABAI RAMCHANDRA SATHE
|
00051
|
MAHB0001050
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103999
|
|
MRS MIRABAI RAMCHANDRA SATHE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARAD
|
MH-11-008-167-001/336
(TARUKH)
|
1811008000NRG24220520230004875
|
22/05/2023
|
Ramchandra Dnyandev sathe
|
1811008WL000717
|
Ramchandra Dnyandev sathe
|
00051
|
MAHB0001050
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103998
|
|
RAMCHANDRA DNYANDEV SATHE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
78
|
KARAD
|
MH-11-008-076-001/800340
(KARVE)
|
1811008000NRG24220520230004812
|
22/05/2023
|
SAMBHAJI SHANKAR NALAVADE
|
1811008WL000707
|
SAMBHAJI SHANKAR NALAVADE
|
00051
|
MAHB0001942
|
273
|
273
|
Processed
|
25/05/2023
|
|
A145230103994
|
|
SAMBHAJI SHANKAR NALAVADE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
79
|
KARAD
|
MH-11-008-115-001/26
(NADASHI)
|
1811008000NRG24220520230004920
|
22/05/2023
|
SUMIT ASHOK RAVIDHONE
|
1811008WL000724
|
SUMIT ASHOK RAVIDHONE
|
00078
|
CNRB0015410
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103867
|
|
Mr. SUMIT ASHOK RAVIDHONE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KARAD
|
MH-11-008-115-001/72
(NADASHI)
|
1811008000NRG24220520230004921
|
22/05/2023
|
SUNIL GOVIND RAVIDHONE
|
1811008WL000724
|
SUNIL GOVIND RAVIDHONE
|
00078
|
CNRB0015410
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103954
|
|
SUNIL GOVIND RAVIDHONE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
81
|
KARAD
|
MH-11-008-070-001/1199
(KALWADE)
|
1811008000NRG24220520230004790
|
22/05/2023
|
Dadaso Gangaram Gade
|
1811008WL000706
|
Dadaso Gangaram Gade
|
00089
|
CBIN0282304
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103936
|
|
Mr. DADASAHEB GANGARAM GADE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARAD
|
MH-11-008-070-001/1199
(KALWADE)
|
1811008000NRG24220520230004791
|
22/05/2023
|
REKHA DADASO GADE
|
1811008WL000706
|
REKHA DADASO GADE
|
00089
|
CBIN0282304
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103935
|
|
Mrs. Rekha Dadaso Gade
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KARAD
|
MH-11-008-070-001/146
(KALWADE)
|
1811008000NRG24220520230004796
|
22/05/2023
|
PANDURANG SHANKAR LALE
|
1811008WL000706
|
PANDURANG SHANKAR LALE
|
00089
|
CBIN0282304
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230104018
|
|
PANDURANG SHANKAR LALE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
84
|
KARAD
|
MH-11-008-070-001/146
(KALWADE)
|
1811008000NRG24220520230004797
|
22/05/2023
|
SANGITA PANDURANG LALE
|
1811008WL000706
|
SANGITA PANDURANG LALE
|
00089
|
CBIN0282304
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230104017
|
|
MRS SANGITA PANDURANG LALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARAD
|
MH-11-008-070-001/225
(KALWADE)
|
1811008000NRG24220520230004800
|
22/05/2023
|
RADHA TATYASO SATHE
|
1811008WL000706
|
RADHA TATYASO SATHE
|
00089
|
CBIN0282304
|
546
|
546
|
Processed
|
25/05/2023
|
|
A145230103940
|
|
RADHA TATYASO SATHE
|
ICICI BANK LTD(508534)
|
|
86
|
KARAD
|
MH-11-008-070-001/225
(KALWADE)
|
1811008000NRG24220520230004799
|
22/05/2023
|
TATYASO RANGANATH SATHE
|
1811008WL000706
|
TATYASO RANGANATH SATHE
|
00089
|
CBIN0282304
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230103939
|
|
TATYASO R SATHE
|
INDUSIND BANK(607189)
|
|
87
|
KARAD
|
MH-11-008-070-001/454
(KALWADE)
|
1811008000NRG24220520230004805
|
22/05/2023
|
Bali Kisan Shirtode
|
1811008WL000706
|
Bali Kisan Shirtode
|
00089
|
CBIN0282304
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230103953
|
|
Mr. BALI KISAN SHIRTODE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KARAD
|
MH-11-008-078-001/8000604
(KASAR SHIRAMBE)
|
1811008000NRG24220520230004816
|
22/05/2023
|
Sachin Krushna Patil
|
1811008WL000708
|
Sachin Krushna Patil
|
00089
|
CBIN0282304
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103932
|
|
MR SACHIN KRISHNA PATIL
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARAD
|
MH-11-008-078-001/8000652
(KASAR SHIRAMBE)
|
1811008000NRG24220520230004819
|
22/05/2023
|
PUSHPA RAJKUMAR TADAKHE
|
1811008WL000708
|
PUSHPA RAJKUMAR TADAKHE
|
00089
|
CBIN0282304
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230103929
|
|
Mrs. PUSHPA RAJKUMAR TADAKHE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARAD
|
MH-11-008-136-001/900
(RETHARE BUDRUK)
|
1811008000NRG24220520230004912
|
22/05/2023
|
SHAILLA SHEKHAR BANSODE
|
1811008WL000722
|
SHAILLA SHEKHAR BANSODE
|
00089
|
CBIN0282304
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103938
|
|
Mrs. SHAILLA SHEKHAR BANSODE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KARAD
|
MH-11-008-136-001/900
(RETHARE BUDRUK)
|
1811008000NRG24220520230004911
|
22/05/2023
|
SHEKHAR GUNAVANT BANSODE
|
1811008WL000722
|
SHEKHAR GUNAVANT BANSODE
|
00089
|
CBIN0282304
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103937
|
|
Mr. SHEKHAR GUNAVANT BANSODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
92
|
KARAD
|
MH-11-008-027-001/531
(CHIKHALI)
|
1811008000NRG24220520230004727
|
22/05/2023
|
SUREKHA DADASO KHAPE
|
1811008WL000697
|
SUREKHA DADASO KHAPE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103860
|
|
SUREKHA DADASO KHAPE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
93
|
KARAD
|
MH-11-008-040-001/299
(GHAREWADI 1)
|
1811008000NRG24220520230004754
|
22/05/2023
|
PRAKASH SARJERAV MANE
|
1811008WL000701
|
PRAKASH SARJERAV MANE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103882
|
|
PRAKASH SARJERAO MANE
|
UNION BANK OF INDIA(508500)
|
|
94
|
KARAD
|
MH-11-008-052-001/5021
(HANBARWADI)
|
1811008000NRG24220520230004772
|
22/05/2023
|
VAISHALI TRIMBAK GHADAGE
|
1811008WL000703
|
VAISHALI TRIMBAK GHADAGE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103886
|
|
VAISHALI TRIMBAK GHADAGE
|
IDBI BANK(607095)
|
|
95
|
KARAD
|
MH-11-008-056-001/17
(HAVELWADI)
|
1811008000NRG24220520230004828
|
22/05/2023
|
SURESH VITTHAL KASHID
|
1811008WL000711
|
SURESH VITTHAL KASHID
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230104029
|
|
SURESH VITTHAL KASHID
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
96
|
KARAD
|
MH-11-008-070-001/464
(KALWADE)
|
1811008000NRG24220520230004806
|
22/05/2023
|
Harel Dadaso Thorat
|
1811008WL000706
|
Harel Dadaso Thorat
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230103862
|
|
HAREL DADASO THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KARAD
|
MH-11-008-076-001/105
(KARVE)
|
1811008000NRG24220520230004809
|
22/05/2023
|
LATA SANJAY SATHE
|
1811008WL000707
|
LATA SANJAY SATHE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103859
|
|
Miss. Lata Sanjay Sathe
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KARAD
|
MH-11-008-076-001/105
(KARVE)
|
1811008000NRG24220520230004808
|
22/05/2023
|
SANJAY BAPU SATHE
|
1811008WL000707
|
SANJAY BAPU SATHE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103858
|
|
Mr. SANJAY BAPU SATHE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KARAD
|
MH-11-008-076-001/800270
(KARVE)
|
1811008000NRG24220520230004811
|
22/05/2023
|
Rohini Ramchandra Nalwade
|
1811008WL000707
|
Rohini Ramchandra Nalwade
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103856
|
|
Rohini Ramchandra Nalwade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
100
|
KARAD
|
MH-11-008-076-001/800270
(KARVE)
|
1811008000NRG24220520230004810
|
22/05/2023
|
Shivaji Ramchandra Nalavade
|
1811008WL000707
|
Shivaji Ramchandra Nalavade
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103857
|
|
Shivaji Ramchandra Nalavade
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
101
|
KARAD
|
MH-11-008-078-001/486
(KASAR SHIRAMBE)
|
1811008000NRG24220520230004814
|
22/05/2023
|
ashok pandurang pokle
|
1811008WL000708
|
ashok pandurang pokle
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103875
|
|
ASHOK PANDURANG POKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KARAD
|
MH-11-008-099-001/114
(LATAKEWADI)
|
1811008000NRG24220520230004829
|
22/05/2023
|
Radhubai Dhanaji jadhav
|
1811008WL000711
|
Radhubai Dhanaji jadhav
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103865
|
|
Mrs. Radhubai Dhanaji Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KARAD
|
MH-11-008-099-001/128
(LATAKEWADI)
|
1811008000NRG24220520230004830
|
22/05/2023
|
pandurang baburao jadhav
|
1811008WL000711
|
pandurang baburao jadhav
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103866
|
|
Mr. PANDURANG BABURAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KARAD
|
MH-11-008-099-001/29
(LATAKEWADI)
|
1811008000NRG24220520230004831
|
22/05/2023
|
ISHVARA KESU CHAVAN
|
1811008WL000711
|
ISHVARA KESU CHAVAN
|
00114
|
IBKL0485SDC
|
546
|
546
|
Processed
|
25/05/2023
|
|
A145230103864
|
|
Mr. ISHWAR KESU CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KARAD
|
MH-11-008-134-001/221
(POTHALE)
|
1811008000NRG24220520230004857
|
22/05/2023
|
SHARADA SUBHASH JAGTAP
|
1811008WL000714
|
SHARADA SUBHASH JAGTAP
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230103884
|
|
SHARADA SUBHASH JAGTAP
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
106
|
KARAD
|
MH-11-008-134-001/221
(POTHALE)
|
1811008000NRG24220520230004856
|
22/05/2023
|
SUBHASH DINKAR JAGTAP
|
1811008WL000714
|
SUBHASH DINKAR JAGTAP
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230103883
|
|
SUBHASH DINKAR JAGTAP
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
107
|
KARAD
|
MH-11-008-136-001/237
(RETHARE BUDRUK)
|
1811008000NRG24220520230004909
|
22/05/2023
|
Sharada Mahaveer Bansode
|
1811008WL000722
|
Sharada Mahaveer Bansode
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103876
|
|
MRS SHARADA MAHAVIR BANSODE
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARAD
|
MH-11-008-160-001/120
(SHIRGAON)
|
1811008000NRG24220520230004858
|
22/05/2023
|
BHIMRAO RAVASO YADAV
|
1811008WL000715
|
BHIMRAO RAVASO YADAV
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230104027
|
|
BHIMRAO RAVASAHEB YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KARAD
|
MH-11-008-160-001/120
(SHIRGAON)
|
1811008000NRG24220520230004859
|
22/05/2023
|
DIPALI BHIMRAO YADAV
|
1811008WL000715
|
DIPALI BHIMRAO YADAV
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230104026
|
|
DIPALI BHIMRAO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KARAD
|
MH-11-008-160-001/130
(SHIRGAON)
|
1811008000NRG24220520230004860
|
22/05/2023
|
UJVALA NILKANTH MULE
|
1811008WL000715
|
UJVALA NILKANTH MULE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103888
|
|
Mrs. UJJAVALA NILAKANTH MULE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
KARAD
|
MH-11-008-160-001/226
(SHIRGAON)
|
1811008000NRG24220520230004862
|
22/05/2023
|
CHAYA RAMCHANDRA GAIKWAD
|
1811008WL000715
|
CHAYA RAMCHANDRA GAIKWAD
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103891
|
|
CHAYA RAMCHANDRA GAIKWAD
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
112
|
KARAD
|
MH-11-008-160-001/259
(SHIRGAON)
|
1811008000NRG24220520230004863
|
22/05/2023
|
Vijaya Ramchandra Yadav
|
1811008WL000715
|
Vijaya Ramchandra Yadav
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103889
|
|
Vijaya Ramchandra Yadav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
113
|
KARAD
|
MH-11-008-160-001/318
(SHIRGAON)
|
1811008000NRG24220520230004864
|
22/05/2023
|
pritam maruti yadav
|
1811008WL000715
|
pritam maruti yadav
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230104025
|
|
PRITAM MARUTI YADAV
|
CANARA BANK(508532)
|
|
114
|
KARAD
|
MH-11-008-160-001/318
(SHIRGAON)
|
1811008000NRG24220520230004865
|
22/05/2023
|
vedantika pritam yadav
|
1811008WL000715
|
vedantika pritam yadav
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103890
|
|
vedantika pritam yadav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
115
|
KARAD
|
MH-11-008-160-001/332
(SHIRGAON)
|
1811008000NRG24220520230004866
|
22/05/2023
|
chandrakant laxman gaikwad
|
1811008WL000715
|
chandrakant laxman gaikwad
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230103887
|
|
chandrakant laxman gaikwad
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
116
|
KARAD
|
MH-11-008-165-001/470
(TALGAON)
|
1811008000NRG24220520230004869
|
22/05/2023
|
PAVITRA NANA GAIKWAD
|
1811008WL000716
|
PAVITRA NANA GAIKWAD
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103863
|
|
Mrs. Pavitra Nana Gaikwad
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KARAD
|
MH-11-008-167-001/8
(TARUKH)
|
1811008000NRG24220520230004877
|
22/05/2023
|
Bharat Mahadev Sathe
|
1811008WL000717
|
Bharat Mahadev Sathe
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103869
|
|
Bharat Mahadev Sathe
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
118
|
KARAD
|
MH-11-008-174-001/558
(VADGAON(H))
|
1811008000NRG24220520230004884
|
22/05/2023
|
Shubham Ganpat Jagtap
|
1811008WL000718
|
Shubham Ganpat Jagtap
|
00114
|
IBKL0485SDC
|
2184
|
2184
|
Processed
|
25/05/2023
|
|
A145230103873
|
|
Shubham Ganpat Jagtap
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
119
|
KARAD
|
MH-11-008-175-001/181
(VADGOAN(U))
|
1811008000NRG24220520230004907
|
22/05/2023
|
lakshmi pandurang awale
|
1811008WL000721
|
lakshmi pandurang awale
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230103868
|
|
lakshmi pandurang awale
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
120
|
KARAD
|
MH-11-008-052-001/328
(HANBARWADI)
|
1811008000NRG24220520230004768
|
22/05/2023
|
RAJENDRA JIJABA SHEDAGE
|
1811008WL000703
|
RAJENDRA JIJABA SHEDAGE
|
00152
|
HDFC0000194
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103951
|
|
RAJENDRA JIJABA SHEDGE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
121
|
KARAD
|
MH-11-008-052-001/358
(HANBARWADI)
|
1811008000NRG24220520230004769
|
22/05/2023
|
PRANAV BALKRUSHNA GHADAGE
|
1811008WL000703
|
PRANAV BALKRUSHNA GHADAGE
|
00152
|
HDFC0003898
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103952
|
|
Mr. PRANAV BALKRISHNA GHADAGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
122
|
KARAD
|
MH-11-008-047-001/183-A
(GONDI)
|
1811008000NRG24220520230004913
|
22/05/2023
|
VILAS BHAUSAHEB KARANDE
|
1811008WL000723
|
VILAS BHAUSAHEB KARANDE
|
00165
|
IBKL0000470
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230104034
|
|
Mr. Vilas Bhausaheb Karande
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
KARAD
|
MH-11-008-047-001/190-A
(GONDI)
|
1811008000NRG24220520230004916
|
22/05/2023
|
INDUTAI SHANKAR PAWAR
|
1811008WL000723
|
INDUTAI SHANKAR PAWAR
|
00165
|
IBKL0000470
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230104033
|
|
Mrs. Indutai Shankar Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
KARAD
|
MH-11-008-047-001/190-A
(GONDI)
|
1811008000NRG24220520230004914
|
22/05/2023
|
SHANKAR PANDURANG PAWAR
|
1811008WL000723
|
SHANKAR PANDURANG PAWAR
|
00165
|
IBKL0000470
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230104036
|
|
Mr. Shankar Pandurang Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
KARAD
|
MH-11-008-047-001/190-A
(GONDI)
|
1811008000NRG24220520230004915
|
22/05/2023
|
SURESH PANDURANG PAWAR
|
1811008WL000723
|
SURESH PANDURANG PAWAR
|
00165
|
IBKL0000470
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230104035
|
|
SURESH PANDURANG PAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
126
|
KARAD
|
MH-11-008-047-001/190-A
(GONDI)
|
1811008000NRG24220520230004917
|
22/05/2023
|
SUWARNA SURESH PAWAR
|
1811008WL000723
|
SUWARNA SURESH PAWAR
|
00165
|
IBKL0000470
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230103853
|
|
SUWARNA SURESH PAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
127
|
KARAD
|
MH-11-008-027-001/168
(CHIKHALI)
|
1811008000NRG24220520230004716
|
22/05/2023
|
SUNITA MOHAN SAWANT
|
1811008WL000697
|
SUNITA MOHAN SAWANT
|
00165
|
IBKL0000472
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230104009
|
|
SUNITA MOHAN SAVANT
|
IDBI BANK(607095)
|
|
128
|
KARAD
|
MH-11-008-043-001/124
(GHOLAPWADI)
|
1811008000NRG24220520230004758
|
22/05/2023
|
Sunita Shivaji Gholap
|
1811008WL000702
|
Sunita Shivaji Gholap
|
00165
|
IBKL0000472
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230104032
|
|
Mr. SHIVAJI MARUTI GHOLAP
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
KARAD
|
MH-11-008-043-001/135
(GHOLAPWADI)
|
1811008000NRG24220520230004759
|
22/05/2023
|
Anita Ankush GHolap
|
1811008WL000702
|
Anita Ankush GHolap
|
00165
|
IBKL0000472
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230104037
|
|
ANITA ANKUSH GHOLAP
|
IDBI BANK(607095)
|
|
130
|
KARAD
|
MH-11-008-043-001/136
(GHOLAPWADI)
|
1811008000NRG24220520230004760
|
22/05/2023
|
USHA PANDURANG GHOLAP
|
1811008WL000702
|
USHA PANDURANG GHOLAP
|
00165
|
IBKL0000472
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230104010
|
|
USHA PANDURANG GHOLAP
|
CANARA BANK(508532)
|
|
131
|
KARAD
|
MH-11-008-052-001/5021
(HANBARWADI)
|
1811008000NRG24220520230004771
|
22/05/2023
|
TRIMBAK SHANKAR GHADAGE
|
1811008WL000703
|
TRIMBAK SHANKAR GHADAGE
|
00165
|
IBKL0000472
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103950
|
|
TRIMBAK SHANKAR GHADAGE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
132
|
KARAD
|
MH-11-008-132-001/599
(PERALE)
|
1811008000NRG24220520230004846
|
22/05/2023
|
BHAGWAN ANANDA BHINGAWADE
|
1811008WL000713
|
BHAGWAN ANANDA BHINGAWADE
|
00165
|
IBKL0000474
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230103854
|
|
BHAGAVAN ANANDA BHINGAWADE
|
IDBI BANK(607095)
|
|
133
|
KARAD
|
MH-11-008-132-001/87
(PERALE)
|
1811008000NRG24220520230004848
|
22/05/2023
|
APPASO YASHWANT BHINGADEVE
|
1811008WL000713
|
APPASO YASHWANT BHINGADEVE
|
00165
|
IBKL0000474
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230104031
|
|
APPASO YASHWANT BHINGADEVE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
134
|
KARAD
|
MH-11-008-175-001/160
(VADGOAN(U))
|
1811008000NRG24220520230004904
|
22/05/2023
|
BASAPPA RAMAPPA NAYAKWADI
|
1811008WL000721
|
BASAPPA RAMAPPA NAYAKWADI
|
00165
|
IBKL0000474
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230104030
|
|
BASSAPPA RAMAPPA NAIKVADI
|
IDBI BANK(607095)
|
|
135
|
KARAD
|
MH-11-008-175-001/160
(VADGOAN(U))
|
1811008000NRG24220520230004905
|
22/05/2023
|
SAGAR BASAPPA NAYKWADI
|
1811008WL000721
|
SAGAR BASAPPA NAYKWADI
|
00165
|
IBKL0000474
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230103855
|
|
Master SAGAR BASAPPA NAIKAVDI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
136
|
KARAD
|
MH-11-008-027-001/248
(CHIKHALI)
|
1811008000NRG24220520230004719
|
22/05/2023
|
LALITA KISHOR KAMBLE
|
1811008WL000697
|
LALITA KISHOR KAMBLE
|
00165
|
IBKL0001388
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103907
|
|
LALITA KISHOR KAMBLE
|
RATNAKAR BANK(607393)
|
|
137
|
KARAD
|
MH-11-008-027-001/315
(CHIKHALI)
|
1811008000NRG24220520230004721
|
22/05/2023
|
PRAMILA RAMESH SAWANT
|
1811008WL000697
|
PRAMILA RAMESH SAWANT
|
00165
|
IBKL0001388
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103908
|
|
PRAMILA RAMESH SAWANT
|
RATNAKAR BANK(607393)
|
|
138
|
KARAD
|
MH-11-008-027-001/328
(CHIKHALI)
|
1811008000NRG24220520230004723
|
22/05/2023
|
Padama Shashikant Sawant
|
1811008WL000697
|
Padama Shashikant Sawant
|
00165
|
IBKL0001388
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103914
|
|
PADMA SHASHIKANT SAVANT
|
RATNAKAR BANK(607393)
|
|
139
|
KARAD
|
MH-11-008-027-001/502
(CHIKHALI)
|
1811008000NRG24220520230004725
|
22/05/2023
|
IQBAL MEHMOOD MULANI
|
1811008WL000697
|
IQBAL MEHMOOD MULANI
|
00165
|
IBKL0001388
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103911
|
|
IQBAL MEHMOOD MULANI
|
THE KARAD URBAN CO-OP BANK LTD(607106)
|
|
140
|
KARAD
|
MH-11-008-027-001/502
(CHIKHALI)
|
1811008000NRG24220520230004724
|
22/05/2023
|
SHABANA IKBAL MULANI
|
1811008WL000697
|
SHABANA IKBAL MULANI
|
00165
|
IBKL0001388
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103910
|
|
SHABANA IKBAL MULANI
|
RATNAKAR BANK(607393)
|
|
141
|
KARAD
|
MH-11-008-027-001/504
(CHIKHALI)
|
1811008000NRG24220520230004726
|
22/05/2023
|
UJVALA SUBHASH SAWANT
|
1811008WL000697
|
UJVALA SUBHASH SAWANT
|
00165
|
IBKL0001388
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103909
|
|
UJVALA SUBHASH SAWANT
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
142
|
KARAD
|
MH-11-008-027-001/589
(CHIKHALI)
|
1811008000NRG24220520230004728
|
22/05/2023
|
shivaji dhondiba kamble
|
1811008WL000697
|
shivaji dhondiba kamble
|
00165
|
IBKL0001388
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103915
|
|
SHIVAJI DHONDIBA KAMBLE
|
BANK OF INDIA(508505)
|
|
143
|
KARAD
|
MH-11-008-027-001/589
(CHIKHALI)
|
1811008000NRG24220520230004729
|
22/05/2023
|
shobha shivaji kamble
|
1811008WL000697
|
shobha shivaji kamble
|
00165
|
IBKL0001388
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103916
|
|
KAMBLE SHOBHA SHIVAJI
|
TJSB SAHAKARI BANK LTD(607130)
|
|
144
|
KARAD
|
MH-11-008-027-001/65
(CHIKHALI)
|
1811008000NRG24220520230004730
|
22/05/2023
|
kalpana tanaji pawar
|
1811008WL000697
|
kalpana tanaji pawar
|
00165
|
IBKL0001388
|
819
|
819
|
Processed
|
25/05/2023
|
|
A145230104022
|
|
KALPANA TANAJI PAWAR
|
RATNAKAR BANK(607393)
|
|
145
|
KARAD
|
MH-11-008-027-001/911
(CHIKHALI)
|
1811008000NRG24220520230004733
|
22/05/2023
|
jayant suryakant patil
|
1811008WL000697
|
jayant suryakant patil
|
00165
|
IBKL0001388
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103912
|
|
JAYANT SURYAKANT PATIL
|
IDBI BANK(607095)
|
|
146
|
KARAD
|
MH-11-008-027-001/911
(CHIKHALI)
|
1811008000NRG24220520230004731
|
22/05/2023
|
suraykant jagannath patil
|
1811008WL000697
|
suraykant jagannath patil
|
00165
|
IBKL0001388
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103906
|
|
SURYAKANT JAGANNATH SAVANT
|
IDBI BANK(607095)
|
|
147
|
KARAD
|
MH-11-008-043-001/124
(GHOLAPWADI)
|
1811008000NRG24220520230004757
|
22/05/2023
|
SHIVAJI MARUTI GHOLAP
|
1811008WL000702
|
SHIVAJI MARUTI GHOLAP
|
00165
|
IBKL0001388
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230104011
|
|
SHIVAJI MARUTI GHOLAP
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
148
|
KARAD
|
MH-11-008-043-001/145
(GHOLAPWADI)
|
1811008000NRG24220520230004761
|
22/05/2023
|
MANSING MARUTI GHOLAP
|
1811008WL000702
|
MANSING MARUTI GHOLAP
|
00165
|
IBKL0001388
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103913
|
|
Mr. Mansing Maruti Gholap
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
149
|
KARAD
|
MH-11-008-082-001/122
(KHARADE)
|
1811008000NRG24220520230004820
|
22/05/2023
|
Sangita Tanaji Barge
|
1811008WL000709
|
Sangita Tanaji Barge
|
00165
|
IBKL0001696
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103917
|
|
SANGITA TANAJI BARGE
|
IDBI BANK(607095)
|
|
150
|
KARAD
|
MH-11-008-082-001/65
(KHARADE)
|
1811008000NRG24220520230004821
|
22/05/2023
|
SANGITA BHIKU CHAVAN
|
1811008WL000709
|
SANGITA BHIKU CHAVAN
|
00165
|
IBKL0001696
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230104021
|
|
CHAVAN LAXMIBAI BHIKU
|
IDBI BANK(607095)
|
|
151
|
KARAD
|
MH-11-008-082-001/65
(KHARADE)
|
1811008000NRG24220520230004822
|
22/05/2023
|
SANGITA BHIKU CHAVAN
|
1811008WL000709
|
SANGITA BHIKU CHAVAN
|
00165
|
IBKL0001696
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230104020
|
|
SANGITA BHIKU CHAVAN
|
RATNAKAR BANK(607393)
|
|
152
|
KARAD
|
MH-11-008-082-001/70
(KHARADE)
|
1811008000NRG24220520230004823
|
22/05/2023
|
ANITA SANJAY CHAVAN
|
1811008WL000709
|
ANITA SANJAY CHAVAN
|
00165
|
IBKL0001696
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230104019
|
|
ANITA SANJAY CHAVAN
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
153
|
KARAD
|
MH-11-008-062-001/341
(JINTI)
|
1811008000NRG24220520230004781
|
22/05/2023
|
Dhondiram Babu Ambavade
|
1811008WL000704
|
Dhondiram Babu Ambavade
|
00415
|
SBIN0004648
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103928
|
|
MR DHONDIRAM BABU AAMBAVDE
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARAD
|
MH-11-008-062-001/341
(JINTI)
|
1811008000NRG24220520230004782
|
22/05/2023
|
Sunita Dhondiram Ambavade
|
1811008WL000704
|
Sunita Dhondiram Ambavade
|
00415
|
SBIN0004648
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103931
|
|
MRS SUNITA DHONDIRAM AMBAVDE
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARAD
|
MH-11-008-078-001/175
(KASAR SHIRAMBE)
|
1811008000NRG24220520230004813
|
22/05/2023
|
kalpana b gaikwad
|
1811008WL000708
|
kalpana b gaikwad
|
00415
|
SBIN0004648
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230104016
|
|
kalpana b gaikwad
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
156
|
KARAD
|
MH-11-008-136-001/20111076
(RETHARE BUDRUK)
|
1811008000NRG24220520230004925
|
22/05/2023
|
Divya Jitendra Bansode
|
1811008WL000725
|
Divya Jitendra Bansode
|
00415
|
SBIN0004648
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103934
|
|
MRS DIVYA JITENDRA BANSODE
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARAD
|
MH-11-008-136-001/20111076
(RETHARE BUDRUK)
|
1811008000NRG24220520230004924
|
22/05/2023
|
Jitendra Sampat Bansode
|
1811008WL000725
|
Jitendra Sampat Bansode
|
00415
|
SBIN0004648
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103933
|
|
JITENDRA SAMPAT BANSODE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
158
|
KARAD
|
MH-11-008-029-001/136
(CHORAJWADI)
|
1811008000NRG24220520230004743
|
22/05/2023
|
Tukaram Dagadu Yadav
|
1811008WL000699
|
Tukaram Dagadu Yadav
|
00415
|
SBIN0011132
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103930
|
|
Mr. Tukaram Dagadu Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
KARAD
|
MH-11-008-052-001/390
(HANBARWADI)
|
1811008000NRG24220520230004770
|
22/05/2023
|
rajkumar dhondiram shedage
|
1811008WL000703
|
rajkumar dhondiram shedage
|
00415
|
SBIN0011132
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103942
|
|
RAJKUMAR DHONDIRAM SHEDAGE
|
HDFC BANK LTD(607152)
|
|
160
|
KARAD
|
MH-11-008-069-001/183
(KALGAON)
|
1811008000NRG24220520230004786
|
22/05/2023
|
Rahul Prakash Mane
|
1811008WL000705
|
Rahul Prakash Mane
|
00415
|
SBIN0011132
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103941
|
|
Master RAHUL PRAKASH MANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
161
|
KARAD
|
MH-11-008-070-001/146
(KALWADE)
|
1811008000NRG24220520230004798
|
22/05/2023
|
AKSHAY PANDURANG LALE
|
1811008WL000706
|
AKSHAY PANDURANG LALE
|
00415
|
SBIN0013750
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103927
|
|
MR AKSHAY PANDURANG LALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
162
|
KARAD
|
MH-11-008-040-001/189
(GHAREWADI 1)
|
1811008000NRG24220520230004752
|
22/05/2023
|
Shingu Shankar Vagare
|
1811008WL000701
|
Shingu Shankar Vagare
|
00468
|
UBIN0543497
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230104014
|
|
SHINGU SHANAKR VAGARE
|
UNION BANK OF INDIA(508500)
|
|
163
|
KARAD
|
MH-11-008-040-001/189
(GHAREWADI 1)
|
1811008000NRG24220520230004753
|
22/05/2023
|
Vimal Shingu Vagare
|
1811008WL000701
|
Vimal Shingu Vagare
|
00468
|
UBIN0543497
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230104013
|
|
VIMAL SHINGU VAGARE
|
BANK OF INDIA(508505)
|
|
164
|
KARAD
|
MH-11-008-040-001/360
(GHAREWADI 1)
|
1811008000NRG24220520230004755
|
22/05/2023
|
SAMADHAN LALASO MO
|
1811008WL000701
|
SAMADHAN LALASO MO
|
00468
|
UBIN0543497
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103948
|
|
SAMADHAN LALASO MOHITE
|
UNION BANK OF INDIA(508500)
|
|
165
|
KARAD
|
MH-11-008-041-001/7
(GHAREWADI)
|
1811008000NRG24220520230004756
|
22/05/2023
|
MAHENDRA RAGHUNATH ROKADE
|
1811008WL000701
|
MAHENDRA RAGHUNATH ROKADE
|
00468
|
UBIN0543497
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103944
|
|
MAHENDRA RAGHUNATH ROKADE
|
UNION BANK OF INDIA(508500)
|
|
166
|
KARAD
|
MH-11-008-134-001/1
(POTHALE)
|
1811008000NRG24220520230004850
|
22/05/2023
|
Bhaskar Bhau Jagtap
|
1811008WL000714
|
Bhaskar Bhau Jagtap
|
00468
|
UBIN0543497
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230104015
|
|
BHASKAR BHAU JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
167
|
KARAD
|
MH-11-008-134-001/1
(POTHALE)
|
1811008000NRG24220520230004851
|
22/05/2023
|
SANTOSH BHASKAR JAGTAP
|
1811008WL000714
|
SANTOSH BHASKAR JAGTAP
|
00468
|
UBIN0543497
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103946
|
|
SANTOSH BHASKAR JAGTAP
|
UNION BANK OF INDIA(508500)
|
|
168
|
KARAD
|
MH-11-008-134-001/1
(POTHALE)
|
1811008000NRG24220520230004852
|
22/05/2023
|
VANITA SANTOSH JAGTAP
|
1811008WL000714
|
VANITA SANTOSH JAGTAP
|
00468
|
UBIN0543497
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103947
|
|
VANITA SANTOSH JAGTAP
|
BANK OF INDIA(508505)
|
|
169
|
KARAD
|
MH-11-008-167-001/263
(TARUKH)
|
1811008000NRG24220520230004874
|
22/05/2023
|
Uttam Sakharam Sathe
|
1811008WL000717
|
Uttam Sakharam Sathe
|
00468
|
UBIN0543497
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230104012
|
|
MR UTTAM SAKHARAM SA
|
STATE BANK OF INDIA(508548)
|
|
170
|
KARAD
|
MH-11-008-167-001/87
(TARUKH)
|
1811008000NRG24220520230004879
|
22/05/2023
|
SAMBHAJI PANDURANG SATHE
|
1811008WL000717
|
SAMBHAJI PANDURANG SATHE
|
00468
|
UBIN0543497
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103943
|
|
MR SAMBHAJI PANDURANG SATHE
|
STATE BANK OF INDIA(508548)
|
|
171
|
KARAD
|
MH-11-008-167-001/87
(TARUKH)
|
1811008000NRG24220520230004878
|
22/05/2023
|
SUNITA SAMBHAJI SATHE
|
1811008WL000717
|
SUNITA SAMBHAJI SATHE
|
00468
|
UBIN0543497
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103945
|
|
SUNITA SAMBHAJI SATHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
172
|
KARAD
|
MH-11-008-026-001/569
(CHAREGAON)
|
1811008000NRG24220520230004712
|
22/05/2023
|
Shafik Shamshuddin Mulla
|
1811008WL000696
|
Shafik Shamshuddin Mulla
|
00468
|
UBIN0545031
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103949
|
|
Shafik Shamshuddin Mulla
|
THE KARAD URBAN CO-OP BANK LTD(607106)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
173
|
KARAD
|
MH-11-008-070-001/464
(KALWADE)
|
1811008000NRG24220520230004807
|
22/05/2023
|
Savita Harel Thorat
|
1811008WL000706
|
Savita Harel Thorat
|
00468
|
UBIN0557617
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230103955
|
|
SAVITA HAREL THORAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
174
|
KARAD
|
MH-11-008-070-001/345
(KALWADE)
|
1811008000NRG24220520230004802
|
22/05/2023
|
Sultana Raju Shikalagar
|
1811008WL000706
|
Sultana Raju Shikalagar
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103861
|
|
Sultana Raju Shikalagar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
175
|
KARAD
|
MH-11-008-078-001/624
(KASAR SHIRAMBE)
|
1811008000NRG24220520230004815
|
22/05/2023
|
MANSHING RAGHUNATBONDRE
|
1811008WL000708
|
MANSHING RAGHUNATBONDRE
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230104028
|
|
Mr. MANSING RAGHUNATH BONDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KARAD
|
MH-11-008-115-001/26
(NADASHI)
|
1811008000NRG24220520230004918
|
22/05/2023
|
ASHOK GOVIND RAVIDHONE
|
1811008WL000724
|
ASHOK GOVIND RAVIDHONE
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103880
|
|
ASHOK GOVIND RAVIDHONE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
177
|
KARAD
|
MH-11-008-134-001/1
(POTHALE)
|
1811008000NRG24220520230004853
|
22/05/2023
|
SANDIP BHASKAR JAGATAP
|
1811008WL000714
|
SANDIP BHASKAR JAGATAP
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103885
|
|
Mr. SANDIP BHASKAR JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
KARAD
|
MH-11-008-134-001/10
(POTHALE)
|
1811008000NRG24220520230004854
|
22/05/2023
|
SHARAD MAHADEV KASABE
|
1811008WL000714
|
SHARAD MAHADEV KASABE
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
25/05/2023
|
|
A145230103881
|
|
SHARAD MAHADEV KASABE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
179
|
KARAD
|
MH-11-008-136-001/20111076
(RETHARE BUDRUK)
|
1811008000NRG24220520230004926
|
22/05/2023
|
Kavita Amol Bansode
|
1811008WL000725
|
Kavita Amol Bansode
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103878
|
|
Kavita Amol Bansode
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
180
|
KARAD
|
MH-11-008-136-001/20111076
(RETHARE BUDRUK)
|
1811008000NRG24220520230004923
|
22/05/2023
|
Nanda Vasant Bansode
|
1811008WL000725
|
Nanda Vasant Bansode
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103877
|
|
NANDA SAMPAT BANSODE
|
IDBI BANK(607095)
|
|
181
|
KARAD
|
MH-11-008-136-001/237
(RETHARE BUDRUK)
|
1811008000NRG24220520230004910
|
22/05/2023
|
Avinash Mahavir Bansode
|
1811008WL000722
|
Avinash Mahavir Bansode
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103879
|
|
MR AVINASH MAHAVIR BANSODE
|
STATE BANK OF INDIA(508548)
|
|
182
|
KARAD
|
MH-11-008-174-001/110
(VADGAON(H))
|
1811008000NRG24220520230004880
|
22/05/2023
|
PRAKSH HENDURAV JAGTAP
|
1811008WL000718
|
PRAKSH HENDURAV JAGTAP
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103870
|
|
PRAKSH HENDURAV JAGTAP
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
183
|
KARAD
|
MH-11-008-174-001/112
(VADGAON(H))
|
1811008000NRG24220520230004881
|
22/05/2023
|
KIRAN SHANKR JAGTAP
|
1811008WL000718
|
KIRAN SHANKR JAGTAP
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
25/05/2023
|
|
A145230103871
|
|
KIRAN SHANKR JAGTAP
|
THE KARAD URBAN CO-OP BANK LTD(607106)
|
|
184
|
KARAD
|
MH-11-008-174-001/113
(VADGAON(H))
|
1811008000NRG24220520230004882
|
22/05/2023
|
Surekha Suresh Jagtap
|
1811008WL000718
|
Surekha Suresh Jagtap
|
00750
|
SDCE0000001
|
2184
|
2184
|
Processed
|
25/05/2023
|
|
A145230103872
|
|
Mrs. Surekha Suresh Jagtap
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
KARAD
|
MH-11-008-174-001/8001010
(VADGAON(H))
|
1811008000NRG24220520230004886
|
22/05/2023
|
Dilip Bhanudas Jagtap
|
1811008WL000718
|
Dilip Bhanudas Jagtap
|
00750
|
SDCE0000001
|
2184
|
2184
|
Processed
|
25/05/2023
|
|
A145230103874
|
|
Dilip Bhanudas Jagtap
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335517
|
335517
|
|
|
|
|
|
|
|