|
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-11-008-084-001/439
(KHODSHI)
|
1811008000NRG24020220240135789
|
02/02/2024
|
Ajay Shamrao Waydande
|
1811008WL016778
|
Ajay Shamrao Waydande
|
00048
|
BKID0001313
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240326391
|
|
AJAY SHAMRAO WAYDANDE
|
ICICI BANK LTD(508534)
|
|
2
|
KARAD
|
MH-11-008-084-001/443
(KHODSHI)
|
1811008000NRG24020220240135792
|
02/02/2024
|
Santosh Mallappa Pujari
|
1811008WL016778
|
Santosh Mallappa Pujari
|
00048
|
BKID0001313
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240326390
|
|
SANTOSH MALLAPPA PUJARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
KARAD
|
MH-11-008-084-001/441
(KHODSHI)
|
1811008000NRG24020220240135791
|
02/02/2024
|
Shashikant Ramchandra Geji
|
1811008WL016778
|
Shashikant Ramchandra Geji
|
00051
|
MAHB0000188
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240326432
|
|
SHASHIKANT RAMCHANDRA GEJI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
KARAD
|
MH-11-008-176-001/36
(VADOLI(BHIKE.))
|
1811008000NRG24020220240135808
|
02/02/2024
|
ASHA ANIL KIRJAVADE
|
1811008WL016779
|
ASHA ANIL KIRJAVADE
|
00051
|
MAHB0000298
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240326422
|
|
Mrs. ASHA ANIL KIRATAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
5
|
KARAD
|
MH-11-008-027-001/115
(CHIKHALI)
|
1811008000NRG24020220240136032
|
02/02/2024
|
SURYKANT LAXUMAN VADKAR
|
1811008WL016801
|
SURYKANT LAXUMAN VADKAR
|
00051
|
MAHB0000323
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240326437
|
|
SURYAKANT LAKSHMAN VADAKAR
|
IDBI BANK(607095)
|
|
6
|
KARAD
|
MH-11-008-027-001/139
(CHIKHALI)
|
1811008000NRG24020220240136036
|
02/02/2024
|
Nitin vasant kshirsagar
|
1811008WL016801
|
Nitin vasant kshirsagar
|
00051
|
MAHB0000323
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240326439
|
|
NITIN VASANT KSHIRASAGAR
|
IDBI BANK(607095)
|
|
7
|
KARAD
|
MH-11-008-027-001/140
(CHIKHALI)
|
1811008000NRG24020220240136038
|
02/02/2024
|
SEEMA SHIVAJI JADHAV
|
1811008WL016801
|
SEEMA SHIVAJI JADHAV
|
00051
|
MAHB0000323
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240326478
|
|
Mrs. SEEMA SHIVAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KARAD
|
MH-11-008-027-001/143
(CHIKHALI)
|
1811008000NRG24020220240136040
|
02/02/2024
|
sunanda Ashok Jadhav
|
1811008WL016801
|
sunanda Ashok Jadhav
|
00051
|
MAHB0000323
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240326438
|
|
Mrs. SUNANADA ASHOK JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KARAD
|
MH-11-008-027-001/97
(CHIKHALI)
|
1811008000NRG24020220240136045
|
02/02/2024
|
MAHADEV TUKARAM JADHAV
|
1811008WL016801
|
MAHADEV TUKARAM JADHAV
|
00051
|
MAHB0000323
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240326479
|
|
Mr. MAHADEO TUKARAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KARAD
|
MH-11-008-028-001/52
(CHINCHANI)
|
1811008000NRG24020220240135762
|
02/02/2024
|
Sachin Bajrang Sawant
|
1811008WL016776
|
Sachin Bajrang Sawant
|
00051
|
MAHB0000323
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240326414
|
|
SAWANT SACHIN BAJARANG
|
IDBI BANK(607095)
|
|
11
|
KARAD
|
MH-11-008-176-001/154
(VADOLI(BHIKE.))
|
1811008000NRG24020220240135803
|
02/02/2024
|
ANJANA ANANDRAO PATIL
|
1811008WL016779
|
ANJANA ANANDRAO PATIL
|
00051
|
MAHB0000323
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240326413
|
|
Anjana Anandrao Patil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
12
|
KARAD
|
MH-11-008-009-001/112
(AREWADI)
|
1811008000NRG24020220240136022
|
02/02/2024
|
Vikas Adhikrao Desai
|
1811008WL016800
|
Vikas Adhikrao Desai
|
00051
|
MAHB0000711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240326480
|
|
Vikas Adhikrao Desai
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
13
|
KARAD
|
MH-11-008-009-001/121
(AREWADI)
|
1811008000NRG24020220240136023
|
02/02/2024
|
swati UTTAM DESAI
|
1811008WL016800
|
swati UTTAM DESAI
|
00051
|
MAHB0000711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240326424
|
|
SWATI UTTAM DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARAD
|
MH-11-008-009-001/158
(AREWADI)
|
1811008000NRG24020220240136025
|
02/02/2024
|
SAVITA ANANDA YADAV
|
1811008WL016800
|
SAVITA ANANDA YADAV
|
00051
|
MAHB0000711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240326471
|
|
Mrs. Savita Anandrao Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KARAD
|
MH-11-008-009-001/197
(AREWADI)
|
1811008000NRG24020220240136026
|
02/02/2024
|
RANI LAXMAN DESAI
|
1811008WL016800
|
RANI LAXMAN DESAI
|
00051
|
MAHB0000711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240326426
|
|
M/s. Rani Laxman Desai
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KARAD
|
MH-11-008-009-001/230
(AREWADI)
|
1811008000NRG24020220240136027
|
02/02/2024
|
vijay vittal jadhav
|
1811008WL016800
|
vijay vittal jadhav
|
00051
|
MAHB0000711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240326457
|
|
vijay vittal jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
17
|
KARAD
|
MH-11-008-009-001/257
(AREWADI)
|
1811008000NRG24020220240136028
|
02/02/2024
|
ANANDA SARJERAO YADAV
|
1811008WL016800
|
ANANDA SARJERAO YADAV
|
00051
|
MAHB0000711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240326416
|
|
Mr. ANANDRAO SARJERAO YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KARAD
|
MH-11-008-009-001/260
(AREWADI)
|
1811008000NRG24020220240136030
|
02/02/2024
|
SHARAD VITHTHAL KANASE
|
1811008WL016800
|
SHARAD VITHTHAL KANASE
|
00051
|
MAHB0000711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240326434
|
|
Mr. SHARAD VITTHAL KANASE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KARAD
|
MH-11-008-009-001/260
(AREWADI)
|
1811008000NRG24020220240136029
|
02/02/2024
|
VITTHAL PANDURANG KANASE
|
1811008WL016800
|
VITTHAL PANDURANG KANASE
|
00051
|
MAHB0000711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240326417
|
|
VITTHAL PANDURANG KANASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARAD
|
MH-11-008-009-001/268
(AREWADI)
|
1811008000NRG24020220240136031
|
02/02/2024
|
Aniket Dilip Desai
|
1811008WL016800
|
Aniket Dilip Desai
|
00051
|
MAHB0000711
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240326427
|
|
Mr. Aniket Dilip Desai
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KARAD
|
MH-11-008-031-001/105
(DELEWADI)
|
1811008000NRG24020220240135764
|
02/02/2024
|
NIVAS BABURAO BABAR
|
1811008WL016777
|
NIVAS BABURAO BABAR
|
00051
|
MAHB0000711
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240326475
|
|
Mr. Nivas Baburao Babar
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KARAD
|
MH-11-008-031-001/105
(DELEWADI)
|
1811008000NRG24020220240135765
|
02/02/2024
|
Vijaya Nivas Babar
|
1811008WL016777
|
Vijaya Nivas Babar
|
00051
|
MAHB0000711
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240326431
|
|
Mrs. Vijaya Nivas Babar
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KARAD
|
MH-11-008-031-001/1254
(DELEWADI)
|
1811008000NRG24020220240135766
|
02/02/2024
|
Sharada Mansing Babar
|
1811008WL016777
|
Sharada Mansing Babar
|
00051
|
MAHB0000711
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240326421
|
|
Mrs. Sharada Mansing Babar
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KARAD
|
MH-11-008-031-001/1274
(DELEWADI)
|
1811008000NRG24020220240135767
|
02/02/2024
|
Surekha Vijay Khabale
|
1811008WL016777
|
Surekha Vijay Khabale
|
00051
|
MAHB0000711
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240326425
|
|
Mrs. Surekha Vijay Khabale
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KARAD
|
MH-11-008-031-001/1287
(DELEWADI)
|
1811008000NRG24020220240135768
|
02/02/2024
|
Sanjay Maruti Babar
|
1811008WL016777
|
Sanjay Maruti Babar
|
00051
|
MAHB0000711
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240326418
|
|
Sanjay Maruti Babar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
26
|
KARAD
|
MH-11-008-031-001/130
(DELEWADI)
|
1811008000NRG24020220240135769
|
02/02/2024
|
LAKSHMANNIVRUTTI BABAR
|
1811008WL016777
|
LAKSHMANNIVRUTTI BABAR
|
00051
|
MAHB0000711
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240326419
|
|
LAXMAN NIVRUTTI BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARAD
|
MH-11-008-031-001/138
(DELEWADI)
|
1811008000NRG24020220240135770
|
02/02/2024
|
Jagannath Dnyanu Babar
|
1811008WL016777
|
Jagannath Dnyanu Babar
|
00051
|
MAHB0000711
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240326415
|
|
Jagannath Dnyanu Babar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
28
|
KARAD
|
MH-11-008-031-001/16
(DELEWADI)
|
1811008000NRG24020220240135772
|
02/02/2024
|
Ashok Parsharam Babar
|
1811008WL016777
|
Ashok Parsharam Babar
|
00051
|
MAHB0000711
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240326458
|
|
Mr. ASHOK PARSHURAM BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KARAD
|
MH-11-008-031-001/16
(DELEWADI)
|
1811008000NRG24020220240135773
|
02/02/2024
|
SUNITA ASHOK BABAR
|
1811008WL016777
|
SUNITA ASHOK BABAR
|
00051
|
MAHB0000711
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240326474
|
|
Mrs. Sunita Ashok Babar
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KARAD
|
MH-11-008-031-001/19
(DELEWADI)
|
1811008000NRG24020220240135774
|
02/02/2024
|
Akkatai Mansing Yadav
|
1811008WL016777
|
Akkatai Mansing Yadav
|
00051
|
MAHB0000711
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240326476
|
|
Mr. Akkatai Mansing Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KARAD
|
MH-11-008-031-001/22
(DELEWADI)
|
1811008000NRG24020220240135776
|
02/02/2024
|
SUREKHA VASANT PAWAR
|
1811008WL016777
|
SUREKHA VASANT PAWAR
|
00051
|
MAHB0000711
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240326477
|
|
Mrs. Surekha Vasant Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KARAD
|
MH-11-008-031-001/22
(DELEWADI)
|
1811008000NRG24020220240135775
|
02/02/2024
|
Vasant dnyandev pawar
|
1811008WL016777
|
Vasant dnyandev pawar
|
00051
|
MAHB0000711
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240326395
|
|
Mr. VASANT DNYNADEO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KARAD
|
MH-11-008-031-001/41
(DELEWADI)
|
1811008000NRG24020220240135780
|
02/02/2024
|
MONIKA SAGAR BABAR
|
1811008WL016777
|
MONIKA SAGAR BABAR
|
00051
|
MAHB0000711
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240326430
|
|
Mrs. Monika Sagar Babar
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KARAD
|
MH-11-008-031-001/41
(DELEWADI)
|
1811008000NRG24020220240135778
|
02/02/2024
|
sampat ganpati babar
|
1811008WL016777
|
sampat ganpati babar
|
00051
|
MAHB0000711
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240326456
|
|
SAMPAT GANPATI BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KARAD
|
MH-11-008-031-001/46
(DELEWADI)
|
1811008000NRG24020220240135782
|
02/02/2024
|
baburao tukaram babar
|
1811008WL016777
|
baburao tukaram babar
|
00051
|
MAHB0000711
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240326433
|
|
BABURAO TUKARAM BABA
|
BANK OF BARODA(606985)
|
|
36
|
KARAD
|
MH-11-008-031-001/46
(DELEWADI)
|
1811008000NRG24020220240135781
|
02/02/2024
|
rajeshri baburao babar
|
1811008WL016777
|
rajeshri baburao babar
|
00051
|
MAHB0000711
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240326420
|
|
Mrs. Rajashri Baburao Babar
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KARAD
|
MH-11-008-031-001/50
(DELEWADI)
|
1811008000NRG24020220240135783
|
02/02/2024
|
SUNITA NIVAS BABAR
|
1811008WL016777
|
SUNITA NIVAS BABAR
|
00051
|
MAHB0000711
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240326436
|
|
Mrs. SUNITA NIVAS BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KARAD
|
MH-11-008-031-001/82
(DELEWADI)
|
1811008000NRG24020220240135784
|
02/02/2024
|
Tatyaso Krushnat Babar
|
1811008WL016777
|
Tatyaso Krushnat Babar
|
00051
|
MAHB0000711
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240326443
|
|
Tatyaso Krushnat Babar
|
THE KARAD URBAN CO-OP BANK LTD(607106)
|
|
39
|
KARAD
|
MH-11-008-031-001/92
(DELEWADI)
|
1811008000NRG24020220240135786
|
02/02/2024
|
Rupali Damaji Babar
|
1811008WL016777
|
Rupali Damaji Babar
|
00051
|
MAHB0000711
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240326423
|
|
Mrs. Rupali Babar Damaji
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
40
|
KARAD
|
MH-11-008-101-001/16
(MAHARUGDEWADI)
|
1811008000NRG24020220240135844
|
02/02/2024
|
JHANGIR HANIF KHOT
|
1811008WL016782
|
JHANGIR HANIF KHOT
|
00051
|
MAHB0000751
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240326440
|
|
Mr. JAHANGIR HANIF KHOT
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KARAD
|
MH-11-008-101-001/18
(MAHARUGDEWADI)
|
1811008000NRG24020220240135845
|
02/02/2024
|
GAJANAN Madale
|
1811008WL016782
|
GAJANAN Madale
|
00051
|
MAHB0000751
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240326448
|
|
GAJANAN RAMCHANDRA MADALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KARAD
|
MH-11-008-101-001/323
(MAHARUGDEWADI)
|
1811008000NRG24020220240135846
|
02/02/2024
|
SHOBHA GOVIND MAANE
|
1811008WL016782
|
SHOBHA GOVIND MAANE
|
00051
|
MAHB0000751
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240326445
|
|
SHOBHA MOHAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KARAD
|
MH-11-008-101-001/324
(MAHARUGDEWADI)
|
1811008000NRG24020220240135848
|
02/02/2024
|
JANABAI SHIVAJI MANE
|
1811008WL016782
|
JANABAI SHIVAJI MANE
|
00051
|
MAHB0000751
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240326446
|
|
Mr. SHIVAJI GOVINDA MANE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KARAD
|
MH-11-008-101-001/324
(MAHARUGDEWADI)
|
1811008000NRG24020220240135847
|
02/02/2024
|
SHIVAJI GOVIND MANE
|
1811008WL016782
|
SHIVAJI GOVIND MANE
|
00051
|
MAHB0000751
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240326447
|
|
Mr. SHIVAJI GOVINDA MANE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KARAD
|
MH-11-008-101-001/328
(MAHARUGDEWADI)
|
1811008000NRG24020220240135849
|
02/02/2024
|
Surekha Sambhaji Mane
|
1811008WL016782
|
Surekha Sambhaji Mane
|
00051
|
MAHB0000751
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240326444
|
|
Mr. SAMBHAJI GOVINDA MANE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KARAD
|
MH-11-008-101-001/335
(MAHARUGDEWADI)
|
1811008000NRG24020220240135851
|
02/02/2024
|
Mangal Tanaji Bhise
|
1811008WL016782
|
Mangal Tanaji Bhise
|
00051
|
MAHB0000751
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240326450
|
|
Mr. TANAJI GANAPATI BHISE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KARAD
|
MH-11-008-101-001/335
(MAHARUGDEWADI)
|
1811008000NRG24020220240135850
|
02/02/2024
|
Tanaji Ganapati Bhise
|
1811008WL016782
|
Tanaji Ganapati Bhise
|
00051
|
MAHB0000751
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240326451
|
|
Tanaji Ganapati Bhise
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
48
|
KARAD
|
MH-11-008-101-001/337
(MAHARUGDEWADI)
|
1811008000NRG24020220240135852
|
02/02/2024
|
pralhad ganpati mahrugade
|
1811008WL016782
|
pralhad ganpati mahrugade
|
00051
|
MAHB0000751
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240326442
|
|
Mr. PRALHAD GANPATI MAHARUGADE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KARAD
|
MH-11-008-101-001/337
(MAHARUGDEWADI)
|
1811008000NRG24020220240135853
|
02/02/2024
|
Suman Pralhad Maharugade
|
1811008WL016782
|
Suman Pralhad Maharugade
|
00051
|
MAHB0000751
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240326441
|
|
Mrs. SUMAN PRALHAD MAHARUGADE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KARAD
|
MH-11-008-101-001/342
(MAHARUGDEWADI)
|
1811008000NRG24020220240135854
|
02/02/2024
|
RANGRAO KHASHABA CHORAGE
|
1811008WL016782
|
RANGRAO KHASHABA CHORAGE
|
00051
|
MAHB0000751
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240326473
|
|
RANGRAV KHASHABA CHORAGE
|
UNION BANK OF INDIA(508500)
|
|
51
|
KARAD
|
MH-11-008-101-001/342
(MAHARUGDEWADI)
|
1811008000NRG24020220240135855
|
02/02/2024
|
RANJANA RANGRAO KHASHABA CHORAGE
|
1811008WL016782
|
RANJANA RANGRAO KHASHABA CHORAGE
|
00051
|
MAHB0000751
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240326472
|
|
Mr. Rangrav Khashaba Chorage
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KARAD
|
MH-11-008-101-001/35
(MAHARUGDEWADI)
|
1811008000NRG24020220240135856
|
02/02/2024
|
Bhawan Damodar Todkar
|
1811008WL016782
|
Bhawan Damodar Todkar
|
00051
|
MAHB0000751
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240326454
|
|
Mr. BHAGAVAN DAMODAR TODAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KARAD
|
MH-11-008-101-001/35
(MAHARUGDEWADI)
|
1811008000NRG24020220240135857
|
02/02/2024
|
Nanda Bhawan Todkar
|
1811008WL016782
|
Nanda Bhawan Todkar
|
00051
|
MAHB0000751
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240326455
|
|
Mrs. NANADA BHAGAVAN TODAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KARAD
|
MH-11-008-101-001/364
(MAHARUGDEWADI)
|
1811008000NRG24020220240135858
|
02/02/2024
|
Nanda Bhawan Todkar
|
1811008WL016782
|
Nanda Bhawan Todkar
|
00051
|
MAHB0000751
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240326435
|
|
Mr. Avinash Shankar Mane
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KARAD
|
MH-11-008-101-001/38
(MAHARUGDEWADI)
|
1811008000NRG24020220240135859
|
02/02/2024
|
Baburao
|
1811008WL016782
|
Baburao
|
00051
|
MAHB0000751
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240326453
|
|
Baburao
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
56
|
KARAD
|
MH-11-008-101-001/38
(MAHARUGDEWADI)
|
1811008000NRG24020220240135860
|
02/02/2024
|
Sushila Baburao Mulik
|
1811008WL016782
|
Sushila Baburao Mulik
|
00051
|
MAHB0000751
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240326452
|
|
Mrs. SUSHILA BABURAO MULIK
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KARAD
|
MH-11-008-199-001/473
(YEWATI)
|
1811008000NRG24020220240135825
|
02/02/2024
|
reshma ramesh sorate
|
1811008WL016780
|
reshma ramesh sorate
|
00051
|
MAHB0000751
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240326429
|
|
Mrs. Reshma Ramesh Sorate
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KARAD
|
MH-11-008-199-001/51
(YEWATI)
|
1811008000NRG24020220240135826
|
02/02/2024
|
Samadhan Laxman Sorate
|
1811008WL016780
|
Samadhan Laxman Sorate
|
00051
|
MAHB0000751
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240326449
|
|
Mr. SAMADHAN LAXMAN SORATE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KARAD
|
MH-11-008-199-001/540
(YEWATI)
|
1811008000NRG24020220240135827
|
02/02/2024
|
rahul laxman sorate
|
1811008WL016780
|
rahul laxman sorate
|
00051
|
MAHB0000751
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240326428
|
|
Mr. Rahul Laxman Sorate
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
60
|
KARAD
|
MH-11-008-031-001/100
(DELEWADI)
|
1811008000NRG24020220240135763
|
02/02/2024
|
SANJAY NIVRITTI BABAR
|
1811008WL016777
|
SANJAY NIVRITTI BABAR
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240326465
|
|
SANJAY NIVRUTI BABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KARAD
|
MH-11-008-031-001/138
(DELEWADI)
|
1811008000NRG24020220240135771
|
02/02/2024
|
Vaishali Jagannath Babar
|
1811008WL016777
|
Vaishali Jagannath Babar
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240326387
|
|
Mr. Vaishali Jagannath Babar
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KARAD
|
MH-11-008-031-001/33
(DELEWADI)
|
1811008000NRG24020220240135777
|
02/02/2024
|
tatyaso pandurang babar
|
1811008WL016777
|
tatyaso pandurang babar
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240326384
|
|
Mr. TATYASO PANDURANG BABAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KARAD
|
MH-11-008-031-001/41
(DELEWADI)
|
1811008000NRG24020220240135779
|
02/02/2024
|
sagar sampat babar
|
1811008WL016777
|
sagar sampat babar
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240326464
|
|
Mr. Sagar Sampat Babar
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KARAD
|
MH-11-008-031-001/91
(DELEWADI)
|
1811008000NRG24020220240135785
|
02/02/2024
|
Anil Pandurang Babar
|
1811008WL016777
|
Anil Pandurang Babar
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240326385
|
|
ANIL PANDURANG BABAR
|
HDFC BANK LTD(607152)
|
|
65
|
KARAD
|
MH-11-008-031-001/93
(DELEWADI)
|
1811008000NRG24020220240135787
|
02/02/2024
|
Vikas Rajaram pawar
|
1811008WL016777
|
Vikas Rajaram pawar
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240326386
|
|
Vikas Rajaram pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
66
|
KARAD
|
MH-11-008-176-001/107
(VADOLI(BHIKE.))
|
1811008000NRG24020220240135793
|
02/02/2024
|
Prakash Dnyanu Salunkhe
|
1811008WL016779
|
Prakash Dnyanu Salunkhe
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240326379
|
|
Prakash Dnyanu Salunkhe
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
67
|
KARAD
|
MH-11-008-176-001/20111124
(VADOLI(BHIKE.))
|
1811008000NRG24020220240135807
|
02/02/2024
|
DEVANAND KHASHABA KUMBHAR
|
1811008WL016779
|
DEVANAND KHASHABA KUMBHAR
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240326468
|
|
DEVANAND KHASHABA KUMBHAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
68
|
KARAD
|
MH-11-008-176-001/87
(VADOLI(BHIKE.))
|
1811008000NRG24020220240135823
|
02/02/2024
|
Satish Nivas Patil
|
1811008WL016779
|
Satish Nivas Patil
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240326469
|
|
Satish Nivas Patil
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
69
|
KARAD
|
MH-11-008-199-001/559
(YEWATI)
|
1811008000NRG24020220240135828
|
02/02/2024
|
AAKASH RAMCHANDRA SORTE
|
1811008WL016780
|
AAKASH RAMCHANDRA SORTE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240326389
|
|
SORATE AKASH RAMCHANDRA
|
SARASWAT BANK(652150)
|
|
70
|
KARAD
|
MH-11-008-199-001/559
(YEWATI)
|
1811008000NRG24020220240135829
|
02/02/2024
|
VANDANA AAKASH SORTE
|
1811008WL016780
|
VANDANA AAKASH SORTE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240326388
|
|
Mrs. VANDANA AKASH SORATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
71
|
KARAD
|
MH-11-008-176-001/139
(VADOLI(BHIKE.))
|
1811008000NRG24020220240135799
|
02/02/2024
|
NANDINI RAJENDRA GHADAGE
|
1811008WL016779
|
NANDINI RAJENDRA GHADAGE
|
00152
|
HDFC0002022
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240326401
|
|
NANDINI RAJENDRA GHADAGE
|
HDFC BANK LTD(607152)
|
|
72
|
KARAD
|
MH-11-008-176-001/139
(VADOLI(BHIKE.))
|
1811008000NRG24020220240135798
|
02/02/2024
|
RAJENDRA BABASO GHADAGE
|
1811008WL016779
|
RAJENDRA BABASO GHADAGE
|
00152
|
HDFC0002022
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240326400
|
|
RAJENDRA BABASO GHADAGE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
73
|
KARAD
|
MH-11-008-176-001/567
(VADOLI(BHIKE.))
|
1811008000NRG24020220240135809
|
02/02/2024
|
Aditya Shivaji Nagure
|
1811008WL016779
|
Aditya Shivaji Nagure
|
00152
|
HDFC0002692
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240326406
|
|
MR ADITYA SHIVAJI NAGURE
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARAD
|
MH-11-008-176-001/568
(VADOLI(BHIKE.))
|
1811008000NRG24020220240135810
|
02/02/2024
|
Prem Baburao Nagure
|
1811008WL016779
|
Prem Baburao Nagure
|
00152
|
HDFC0002692
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240326407
|
|
PREM BABURAO NAGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KARAD
|
MH-11-008-176-001/569
(VADOLI(BHIKE.))
|
1811008000NRG24020220240135811
|
02/02/2024
|
Dyaneshwar Krishnat Patil
|
1811008WL016779
|
Dyaneshwar Krishnat Patil
|
00152
|
HDFC0002692
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240326405
|
|
DNYANESHWAR KRISHNAT PATIL
|
CANARA BANK(508532)
|
|
76
|
KARAD
|
MH-11-008-176-001/572
(VADOLI(BHIKE.))
|
1811008000NRG24020220240135812
|
02/02/2024
|
Narayan Ramchandra Salunkhe
|
1811008WL016779
|
Narayan Ramchandra Salunkhe
|
00152
|
HDFC0002692
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240326408
|
|
Narayan Ramchandra Salunkhe
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
77
|
KARAD
|
MH-11-008-176-001/576
(VADOLI(BHIKE.))
|
1811008000NRG24020220240135813
|
02/02/2024
|
Archana Dyaneshwar Patil
|
1811008WL016779
|
Archana Dyaneshwar Patil
|
00152
|
HDFC0002692
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240326409
|
|
ARCHANA DNYANESHWAR PATIL
|
IDBI BANK(607095)
|
|
78
|
KARAD
|
MH-11-008-176-001/577
(VADOLI(BHIKE.))
|
1811008000NRG24020220240135814
|
02/02/2024
|
Omkar Dinkar More
|
1811008WL016779
|
Omkar Dinkar More
|
00152
|
HDFC0002692
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240326410
|
|
Omkar Dinkar More
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
79
|
KARAD
|
MH-11-008-176-001/578
(VADOLI(BHIKE.))
|
1811008000NRG24020220240135815
|
02/02/2024
|
Harish Shivaji Salunkhe
|
1811008WL016779
|
Harish Shivaji Salunkhe
|
00152
|
HDFC0002692
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240326411
|
|
HARISH SHIVAJI SALUNKHE
|
AXIS BANK(607153)
|
|
80
|
KARAD
|
MH-11-008-176-001/580
(VADOLI(BHIKE.))
|
1811008000NRG24020220240135816
|
02/02/2024
|
Rahul Baburao Thorat
|
1811008WL016779
|
Rahul Baburao Thorat
|
00152
|
HDFC0002692
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240326402
|
|
MR RAHUL BABURAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARAD
|
MH-11-008-176-001/581
(VADOLI(BHIKE.))
|
1811008000NRG24020220240135817
|
02/02/2024
|
Vaishali Rahul Thorat
|
1811008WL016779
|
Vaishali Rahul Thorat
|
00152
|
HDFC0002692
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240326403
|
|
Vaishali Rahul Thorat
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
82
|
KARAD
|
MH-11-008-176-001/583
(VADOLI(BHIKE.))
|
1811008000NRG24020220240135818
|
02/02/2024
|
Anuradha Rahul Thorat
|
1811008WL016779
|
Anuradha Rahul Thorat
|
00152
|
HDFC0002692
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240326404
|
|
ANURADHA RAHUL THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
83
|
KARAD
|
MH-11-008-176-001/90
(VADOLI(BHIKE.))
|
1811008000NRG24020220240135824
|
02/02/2024
|
AJIT VILAS SALUNKHE
|
1811008WL016779
|
AJIT VILAS SALUNKHE
|
00165
|
IBKL0000451
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240326373
|
|
AJIT VILAS SALUNKHE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
84
|
KARAD
|
MH-11-008-027-001/12-A
(CHIKHALI)
|
1811008000NRG24020220240136033
|
02/02/2024
|
bhagvat baburav chavhan
|
1811008WL016801
|
bhagvat baburav chavhan
|
00165
|
IBKL0001388
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240326393
|
|
BHAGVAT BABURAV CHAVAN
|
IDBI BANK(607095)
|
|
85
|
KARAD
|
MH-11-008-027-001/133
(CHIKHALI)
|
1811008000NRG24020220240136035
|
02/02/2024
|
MANGAL SHIVAJI MANE
|
1811008WL016801
|
MANGAL SHIVAJI MANE
|
00165
|
IBKL0001388
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240326460
|
|
MANGAL SHIVAJI MANE
|
IDBI BANK(607095)
|
|
86
|
KARAD
|
MH-11-008-027-001/133
(CHIKHALI)
|
1811008000NRG24020220240136034
|
02/02/2024
|
SHIVAJI ANANDRAO MANE
|
1811008WL016801
|
SHIVAJI ANANDRAO MANE
|
00165
|
IBKL0001388
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240326461
|
|
SHIVAJI ANANDRAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KARAD
|
MH-11-008-027-001/139
(CHIKHALI)
|
1811008000NRG24020220240136037
|
02/02/2024
|
VARSHARANI NITIN KSHIRSAGAR
|
1811008WL016801
|
VARSHARANI NITIN KSHIRSAGAR
|
00165
|
IBKL0001388
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240326394
|
|
VARSHARANI NITIN KSHIRSAGAR
|
IDBI BANK(607095)
|
|
88
|
KARAD
|
MH-11-008-027-001/142
(CHIKHALI)
|
1811008000NRG24020220240136039
|
02/02/2024
|
ASHOK MARUTI JADHAV
|
1811008WL016801
|
ASHOK MARUTI JADHAV
|
00165
|
IBKL0001388
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240326462
|
|
ASHOK MARUTI JADHAV
|
IDBI BANK(607095)
|
|
89
|
KARAD
|
MH-11-008-027-001/211
(CHIKHALI)
|
1811008000NRG24020220240136042
|
02/02/2024
|
ALKA ANANDA SAWANT
|
1811008WL016801
|
ALKA ANANDA SAWANT
|
00165
|
IBKL0001388
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240326463
|
|
ALKA ANANDA SAWANT
|
IDBI BANK(607095)
|
|
90
|
KARAD
|
MH-11-008-027-001/211
(CHIKHALI)
|
1811008000NRG24020220240136041
|
02/02/2024
|
ANANADA SHANKAR SAWANT
|
1811008WL016801
|
ANANADA SHANKAR SAWANT
|
00165
|
IBKL0001388
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240326374
|
|
ANANDA SHANKAR SAWANT
|
IDBI BANK(607095)
|
|
91
|
KARAD
|
MH-11-008-027-001/211
(CHIKHALI)
|
1811008000NRG24020220240136043
|
02/02/2024
|
PARVATI SHANKAR SAWANT
|
1811008WL016801
|
PARVATI SHANKAR SAWANT
|
00165
|
IBKL0001388
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240326392
|
|
PARWATI SHANKAR SAWANT
|
IDBI BANK(607095)
|
|
92
|
KARAD
|
MH-11-008-027-001/65
(CHIKHALI)
|
1811008000NRG24020220240136044
|
02/02/2024
|
TANAJI PRALHAD PAWAR
|
1811008WL016801
|
TANAJI PRALHAD PAWAR
|
00165
|
IBKL0001388
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240326459
|
|
TANAJI PRALHAD PAWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
93
|
KARAD
|
MH-11-008-084-001/440
(KHODSHI)
|
1811008000NRG24020220240135790
|
02/02/2024
|
Dhanaji Vilas Waghamare
|
1811008WL016778
|
Dhanaji Vilas Waghamare
|
00168
|
ICIC0000493
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240326375
|
|
DHANAJI VILAS WAGAMARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
94
|
KARAD
|
MH-11-008-084-001/437
(KHODSHI)
|
1811008000NRG24020220240135788
|
02/02/2024
|
Ananda Ramchandra Geji
|
1811008WL016778
|
Ananda Ramchandra Geji
|
00415
|
SBIN0004648
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240326396
|
|
Mr. ANANDA RAMCHANDRA GEJI
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KARAD
|
MH-11-008-176-001/155
(VADOLI(BHIKE.))
|
1811008000NRG24020220240135804
|
02/02/2024
|
AJIT MOHAN SHEDAGE
|
1811008WL016779
|
AJIT MOHAN SHEDAGE
|
00415
|
SBIN0004648
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240326397
|
|
MR AJIT MOHAN SHEDAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
96
|
KARAD
|
MH-11-008-176-001/127
(VADOLI(BHIKE.))
|
1811008000NRG24020220240135797
|
02/02/2024
|
BABURAO RUDRAPPA NAGURE
|
1811008WL016779
|
BABURAO RUDRAPPA NAGURE
|
00415
|
SBIN0011132
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240326412
|
|
MR BABU RUDRAPPA NAGURE
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARAD
|
MH-11-008-176-001/20111120
(VADOLI(BHIKE.))
|
1811008000NRG24020220240135806
|
02/02/2024
|
mahadev yashvant salunkhe
|
1811008WL016779
|
mahadev yashvant salunkhe
|
00415
|
SBIN0011132
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240326398
|
|
MAHADEV YASHWANT SALUNKHE
|
IDBI BANK(607095)
|
|
98
|
KARAD
|
MH-11-008-176-001/585
(VADOLI(BHIKE.))
|
1811008000NRG24020220240135819
|
02/02/2024
|
SAMEER SIDDHANATH SALUNKHE
|
1811008WL016779
|
SAMEER SIDDHANATH SALUNKHE
|
00415
|
SBIN0011132
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240326399
|
|
SAMEER SIDDHANATH SALUNKHE
|
THE PATAN URBAN CO-OP BANK LTD PATAN(990097)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
99
|
KARAD
|
MH-11-008-176-001/119
(VADOLI(BHIKE.))
|
1811008000NRG24020220240135796
|
02/02/2024
|
SANTOSH SUBHASH LOHAR
|
1811008WL016779
|
SANTOSH SUBHASH LOHAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240326372
|
|
SANTOSH SUBHASH LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
100
|
KARAD
|
MH-11-008-176-001/112
(VADOLI(BHIKE.))
|
1811008000NRG24020220240135795
|
02/02/2024
|
PRAKASH KRUSHNA DALMODE
|
1811008WL016779
|
PRAKASH KRUSHNA DALMODE
|
00750
|
SDCE0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240326470
|
|
PRAKASH KRISHNA NIKAM
|
IDBI BANK(607095)
|
|
101
|
KARAD
|
MH-11-008-176-001/153
(VADOLI(BHIKE.))
|
1811008000NRG24020220240135802
|
02/02/2024
|
VIJAY VILAS PATIL
|
1811008WL016779
|
VIJAY VILAS PATIL
|
00750
|
SDCE0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240326466
|
|
VIJAY VILAS PATIL
|
ICICI BANK LTD(508534)
|
|
102
|
KARAD
|
MH-11-008-176-001/156
(VADOLI(BHIKE.))
|
1811008000NRG24020220240135805
|
02/02/2024
|
ARUN RAMCHANDRA PATIL
|
1811008WL016779
|
ARUN RAMCHANDRA PATIL
|
00750
|
SDCE0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240326467
|
|
ARUN RAMCHANDRA PATIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
103
|
KARAD
|
MH-11-008-176-001/109
(VADOLI(BHIKE.))
|
1811008000NRG24020220240135794
|
02/02/2024
|
santosh shankar salunkhe
|
1811008WL016779
|
santosh shankar salunkhe
|
00750
|
SDCE0001014
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240326378
|
|
santosh shankar salunkhe
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
104
|
KARAD
|
MH-11-008-176-001/151
(VADOLI(BHIKE.))
|
1811008000NRG24020220240135800
|
02/02/2024
|
ASHOK RAGHUNATH JADHAV
|
1811008WL016779
|
ASHOK RAGHUNATH JADHAV
|
00750
|
SDCE0001014
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240326376
|
|
ASHOK RAGHUNATH JADHAV
|
IDBI BANK(607095)
|
|
105
|
KARAD
|
MH-11-008-176-001/151
(VADOLI(BHIKE.))
|
1811008000NRG24020220240135801
|
02/02/2024
|
NITA ASHOK JADHAV
|
1811008WL016779
|
NITA ASHOK JADHAV
|
00750
|
SDCE0001014
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240326380
|
|
MRS NITA ASHOK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARAD
|
MH-11-008-176-001/586
(VADOLI(BHIKE.))
|
1811008000NRG24020220240135820
|
02/02/2024
|
SANTOSH UTTAM SALUNKHE
|
1811008WL016779
|
SANTOSH UTTAM SALUNKHE
|
00750
|
SDCE0001014
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240326382
|
|
SANTOSH UTTAM SALUNKHE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
107
|
KARAD
|
MH-11-008-176-001/587
(VADOLI(BHIKE.))
|
1811008000NRG24020220240135821
|
02/02/2024
|
SACHIN UTTAM SALUNKHE
|
1811008WL016779
|
SACHIN UTTAM SALUNKHE
|
00750
|
SDCE0001014
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240326377
|
|
SACHIN UTTAM SALUNKHE
|
IDBI BANK(607095)
|
|
108
|
KARAD
|
MH-11-008-176-001/590
(VADOLI(BHIKE.))
|
1811008000NRG24020220240135822
|
02/02/2024
|
SATISH YASHVANT SALUNKHE
|
1811008WL016779
|
SATISH YASHVANT SALUNKHE
|
00750
|
SDCE0001014
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240326381
|
|
SATISH YASHVANT SALUNKHE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
109
|
KARAD
|
MH-11-008-009-001/139
(AREWADI)
|
1811008000NRG24020220240136024
|
02/02/2024
|
PRALHAD ANTU DESAI
|
1811008WL016800
|
PRALHAD ANTU DESAI
|
00750
|
SDCE0001076
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240326383
|
|
Mr. PRALHAD ANTU DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133497
|
133497
|
|
|
|
|
|
|
|