|
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-11-008-128-001/229
(PADALI(KESE))
|
1811008000NRG24300120240134087
|
30/01/2024
|
ASHOK RAJARAM BADEKAR
|
1811008WL016556
|
ASHOK RAJARAM BADEKAR
|
00048
|
BKID0001313
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365807
|
|
RAAMA
|
BANK OF INDIA(508505)
|
|
2
|
KARAD
|
MH-11-008-128-001/229
(PADALI(KESE))
|
1811008000NRG24300120240134089
|
30/01/2024
|
ASHOK RAJARAM BADEKAR
|
1811008WL016556
|
ASHOK RAJARAM BADEKAR
|
00048
|
BKID0001313
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365808
|
|
RAAMA
|
BANK OF INDIA(508505)
|
|
3
|
KARAD
|
MH-11-008-128-001/8900307
(PADALI(KESE))
|
1811008000NRG24300120240134091
|
30/01/2024
|
SARIKA YUVARAJ CHAUGULE
|
1811008WL016556
|
SARIKA YUVARAJ CHAUGULE
|
00048
|
BKID0001313
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365809
|
|
MRS SARIKA YUVRAJ CHOUGULE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARAD
|
MH-11-008-128-001/8900307
(PADALI(KESE))
|
1811008000NRG24300120240134092
|
30/01/2024
|
SARIKA YUVARAJ CHAUGULE
|
1811008WL016556
|
SARIKA YUVARAJ CHAUGULE
|
00048
|
BKID0001313
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365810
|
|
MRS SARIKA YUVRAJ CHOUGULE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARAD
|
MH-11-008-128-001/8900313
(PADALI(KESE))
|
1811008000NRG24300120240134093
|
30/01/2024
|
MANSING LAXMAN KARALE
|
1811008WL016556
|
MANSING LAXMAN KARALE
|
00048
|
BKID0001313
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
A088240365811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
KARAD
|
MH-11-008-128-001/8900313
(PADALI(KESE))
|
1811008000NRG24300120240134094
|
30/01/2024
|
MANSING LAXMAN KARALE
|
1811008WL016556
|
MANSING LAXMAN KARALE
|
00048
|
BKID0001313
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
A088240365812
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
KARAD
|
MH-11-008-184-001/508
(VARUNJI)
|
1811008000NRG24300120240134109
|
30/01/2024
|
Navji Dnyanu Lohar
|
1811008WL016561
|
Navji Dnyanu Lohar
|
00048
|
BKID0001313
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240365813
|
|
NAVAJI DNYNU LOHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
8
|
KARAD
|
MH-11-008-034-001/108
(DHONDEWADI)
|
1811008000NRG24300120240133317
|
30/01/2024
|
VANITA VASANT GADALE
|
1811008WL016486
|
VANITA VASANT GADALE
|
00048
|
BKID0001318
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240365793
|
|
VANITA VASANT GADALE
|
BANK OF INDIA(508505)
|
|
9
|
KARAD
|
MH-11-008-034-001/108
(DHONDEWADI)
|
1811008000NRG24300120240133316
|
30/01/2024
|
VASANT BAPU GADALE
|
1811008WL016486
|
VASANT BAPU GADALE
|
00048
|
BKID0001318
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240365817
|
|
VASANT BAPU GADALE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
10
|
KARAD
|
MH-11-008-034-001/392
(DHONDEWADI)
|
1811008000NRG24300120240133318
|
30/01/2024
|
MAYA SHIVAJI MOTE
|
1811008WL016486
|
MAYA SHIVAJI MOTE
|
00048
|
BKID0001318
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240365796
|
|
MAYA SHIVAJI MOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARAD
|
MH-11-008-034-001/832
(DHONDEWADI)
|
1811008000NRG24300120240133321
|
30/01/2024
|
shantabai jagannath kolekar
|
1811008WL016486
|
shantabai jagannath kolekar
|
00048
|
BKID0001318
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240365773
|
|
SHANTABAI JAGANNATH KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARAD
|
MH-11-008-034-001/833
(DHONDEWADI)
|
1811008000NRG24300120240133322
|
30/01/2024
|
Lalita balu kolekar
|
1811008WL016486
|
Lalita balu kolekar
|
00048
|
BKID0001318
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240365794
|
|
LALITA BALU KOLEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARAD
|
MH-11-008-034-001/834
(DHONDEWADI)
|
1811008000NRG24300120240133323
|
30/01/2024
|
Bhagabai jagannath kolekar
|
1811008WL016486
|
Bhagabai jagannath kolekar
|
00048
|
BKID0001318
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240365781
|
|
BHAGABAI JAGANNATH KOLEKAR
|
BANK OF INDIA(508505)
|
|
14
|
KARAD
|
MH-11-008-191-001/1-A
(WATHAR)
|
1811008000NRG24300120240134171
|
30/01/2024
|
SWATI GAJANAN DESAI
|
1811008WL016570
|
SWATI GAJANAN DESAI
|
00048
|
BKID0001318
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365787
|
|
SWATI GAJANAN DESAI
|
BANK OF INDIA(508505)
|
|
15
|
KARAD
|
MH-11-008-191-001/12501
(WATHAR)
|
1811008000NRG24300120240134183
|
30/01/2024
|
JAYPRAKASH HINDURAO PATIL
|
1811008WL016570
|
JAYPRAKASH HINDURAO PATIL
|
00048
|
BKID0001318
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365774
|
|
JAYAPRAKASH HINDURAO PATIL
|
HDFC BANK LTD(607152)
|
|
16
|
KARAD
|
MH-11-008-191-001/12501
(WATHAR)
|
1811008000NRG24300120240134184
|
30/01/2024
|
SHILPA JAYPRAKASH PATIL
|
1811008WL016570
|
SHILPA JAYPRAKASH PATIL
|
00048
|
BKID0001318
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365775
|
|
SHILPARANI JAYAPRAKASH PATIL
|
BANK OF INDIA(508505)
|
|
17
|
KARAD
|
MH-11-008-191-001/12510
(WATHAR)
|
1811008000NRG24300120240134115
|
30/01/2024
|
Vaibhav Popat Jagtap
|
1811008WL016562
|
Vaibhav Popat Jagtap
|
00048
|
BKID0001318
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365778
|
|
VAIBHAV POPAT JAGTAP
|
BANK OF INDIA(508505)
|
|
18
|
KARAD
|
MH-11-008-191-001/12521
(WATHAR)
|
1811008000NRG24300120240134120
|
30/01/2024
|
Rushikesh Kisan More
|
1811008WL016562
|
Rushikesh Kisan More
|
00048
|
BKID0001318
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240365777
|
|
Mr. RUSHIKESH SHANKAR THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARAD
|
MH-11-008-191-001/12524
(WATHAR)
|
1811008000NRG24300120240134121
|
30/01/2024
|
Nikil Shankar Thorat
|
1811008WL016562
|
Nikil Shankar Thorat
|
00048
|
BKID0001318
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365779
|
|
NIKIL SHANKAR THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARAD
|
MH-11-008-191-001/12526
(WATHAR)
|
1811008000NRG24300120240134122
|
30/01/2024
|
Sambhaji Balaso Patil
|
1811008WL016562
|
Sambhaji Balaso Patil
|
00048
|
BKID0001318
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365776
|
|
SAMBHAJI BALASO YADAV
|
BANK OF INDIA(508505)
|
|
21
|
KARAD
|
MH-11-008-191-001/12541
(WATHAR)
|
1811008000NRG24300120240134128
|
30/01/2024
|
Ankita Ganpati Patil
|
1811008WL016562
|
Ankita Ganpati Patil
|
00048
|
BKID0001318
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240365789
|
|
Miss. ANKITA GANPATI PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARAD
|
MH-11-008-191-001/12541
(WATHAR)
|
1811008000NRG24300120240134127
|
30/01/2024
|
Sunanda Ganpati Patil
|
1811008WL016562
|
Sunanda Ganpati Patil
|
00048
|
BKID0001318
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365816
|
|
SUNANDA GANPATI PATIL
|
BANK OF INDIA(508505)
|
|
23
|
KARAD
|
MH-11-008-191-001/12565
(WATHAR)
|
1811008000NRG24300120240134191
|
30/01/2024
|
SHILA SANJAY PATIL
|
1811008WL016570
|
SHILA SANJAY PATIL
|
00048
|
BKID0001318
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240365786
|
|
Mrs. SHILA SANJAY PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARAD
|
MH-11-008-191-001/12569
(WATHAR)
|
1811008000NRG24300120240134196
|
30/01/2024
|
ANIKET CHANDRKANT THORAT
|
1811008WL016570
|
ANIKET CHANDRKANT THORAT
|
00048
|
BKID0001318
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365788
|
|
ANIKET CHANDRAKANT THORAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
25
|
KARAD
|
MH-11-008-059-001/236
(HINGNOLE)
|
1811008000NRG24300120240134062
|
30/01/2024
|
dattatray vitthal kolekar
|
1811008WL016550
|
dattatray vitthal kolekar
|
00051
|
MAHB0000298
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365834
|
|
Mr. DATTATRAYA VITHAL KOLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KARAD
|
MH-11-008-059-001/236
(HINGNOLE)
|
1811008000NRG24300120240134063
|
30/01/2024
|
kalpana dattatray kolekar
|
1811008WL016550
|
kalpana dattatray kolekar
|
00051
|
MAHB0000298
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365835
|
|
kalpana dattatray kolekar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
27
|
KARAD
|
MH-11-008-027-001/115
(CHIKHALI)
|
1811008000NRG24300120240133301
|
30/01/2024
|
SURYKANT LAXUMAN VADKAR
|
1811008WL016484
|
SURYKANT LAXUMAN VADKAR
|
00051
|
MAHB0000323
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240365819
|
|
SURYAKANT LAKSHMAN VADAKAR
|
IDBI BANK(607095)
|
|
28
|
KARAD
|
MH-11-008-027-001/139
(CHIKHALI)
|
1811008000NRG24300120240133305
|
30/01/2024
|
Nitin vasant kshirsagar
|
1811008WL016484
|
Nitin vasant kshirsagar
|
00051
|
MAHB0000323
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240365829
|
|
NITIN VASANT KSHIRASAGAR
|
IDBI BANK(607095)
|
|
29
|
KARAD
|
MH-11-008-027-001/140
(CHIKHALI)
|
1811008000NRG24300120240133307
|
30/01/2024
|
SEEMA SHIVAJI JADHAV
|
1811008WL016484
|
SEEMA SHIVAJI JADHAV
|
00051
|
MAHB0000323
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240365824
|
|
Mrs. SEEMA SHIVAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KARAD
|
MH-11-008-027-001/143
(CHIKHALI)
|
1811008000NRG24300120240133309
|
30/01/2024
|
sunanda Ashok Jadhav
|
1811008WL016484
|
sunanda Ashok Jadhav
|
00051
|
MAHB0000323
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240365825
|
|
Mrs. SUNANADA ASHOK JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KARAD
|
MH-11-008-027-001/97
(CHIKHALI)
|
1811008000NRG24300120240133314
|
30/01/2024
|
MAHADEV TUKARAM JADHAV
|
1811008WL016484
|
MAHADEV TUKARAM JADHAV
|
00051
|
MAHB0000323
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240365823
|
|
Mr. MAHADEO TUKARAM JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KARAD
|
MH-11-008-036-001/101
(GAIKWADWADI)
|
1811008000NRG24300120240134163
|
30/01/2024
|
jaysing
|
1811008WL016569
|
jaysing
|
00051
|
MAHB0000323
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240365836
|
|
JAYSING JAGANNATH PAWAR
|
IDBI BANK(607095)
|
|
33
|
KARAD
|
MH-11-008-036-001/120
(GAIKWADWADI)
|
1811008000NRG24300120240134165
|
30/01/2024
|
RUPESH SAMBHAJI PAWAR
|
1811008WL016569
|
RUPESH SAMBHAJI PAWAR
|
00051
|
MAHB0000323
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240365868
|
|
Mr. RUPESH SAMBHAJI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KARAD
|
MH-11-008-036-001/66
(GAIKWADWADI)
|
1811008000NRG24300120240134166
|
30/01/2024
|
Sunil Vitthal Thorave
|
1811008WL016569
|
Sunil Vitthal Thorave
|
00051
|
MAHB0000323
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240365869
|
|
Mr. SUNIL VITTHAL THORAVE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KARAD
|
MH-11-008-121-001/312
(NIGADI)
|
1811008000NRG24300120240134082
|
30/01/2024
|
BABURAO KISAN NALAVADE
|
1811008WL016555
|
BABURAO KISAN NALAVADE
|
00051
|
MAHB0000323
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240365867
|
|
Mr. BABURAO KISAN NALAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KARAD
|
MH-11-008-121-001/534
(NIGADI)
|
1811008000NRG24300120240134085
|
30/01/2024
|
RAMESH RAJARAM PATIL
|
1811008WL016555
|
RAMESH RAJARAM PATIL
|
00051
|
MAHB0000323
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240365864
|
|
Mr. RAMESH RAJARAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KARAD
|
MH-11-008-121-001/534
(NIGADI)
|
1811008000NRG24300120240134086
|
30/01/2024
|
VAISHALI RAMESH PATIL
|
1811008WL016555
|
VAISHALI RAMESH PATIL
|
00051
|
MAHB0000323
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240365865
|
|
VAISHALI RAMESH PATIL
|
RATNAKAR BANK(607393)
|
|
38
|
KARAD
|
MH-11-008-193-001/1
(YADAVWADI)
|
1811008000NRG24300120240134146
|
30/01/2024
|
GANESH PRATAP YADAV
|
1811008WL016564
|
GANESH PRATAP YADAV
|
00051
|
MAHB0000323
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240365896
|
|
GANESH PRATAP YADAV
|
IDBI BANK(607095)
|
|
39
|
KARAD
|
MH-11-008-193-001/1
(YADAVWADI)
|
1811008000NRG24300120240134147
|
30/01/2024
|
SHANKAR PRATAP YADAV
|
1811008WL016564
|
SHANKAR PRATAP YADAV
|
00051
|
MAHB0000323
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240365893
|
|
Mr. SHANKAR PRATAP YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
40
|
KARAD
|
MH-11-008-152-001/296
(SHENOLI)
|
1811008000NRG24300120240134208
|
30/01/2024
|
snehal sunil kanse
|
1811008WL016571
|
snehal sunil kanse
|
00051
|
MAHB0000562
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240365830
|
|
Mr. SUNIL SHAMRAO KANASE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KARAD
|
MH-11-008-152-001/305
(SHENOLI)
|
1811008000NRG24300120240134209
|
30/01/2024
|
DIPAK SHANKAR LONDHE
|
1811008WL016571
|
DIPAK SHANKAR LONDHE
|
00051
|
MAHB0000562
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240365822
|
|
Mr. DEEPAK SHANKARRAO LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KARAD
|
MH-11-008-152-001/313
(SHENOLI)
|
1811008000NRG24300120240134210
|
30/01/2024
|
CHANDRAKANT SHANKAR KANSE
|
1811008WL016571
|
CHANDRAKANT SHANKAR KANSE
|
00051
|
MAHB0000562
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240365820
|
|
CHANDRAKANT SHANKAR KANASE
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KARAD
|
MH-11-008-152-001/313
(SHENOLI)
|
1811008000NRG24300120240134211
|
30/01/2024
|
SANGITA CHANDRAKANT KANSE
|
1811008WL016571
|
SANGITA CHANDRAKANT KANSE
|
00051
|
MAHB0000562
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240365856
|
|
Mr. CHANDRAKANT SHANKAR KANASE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KARAD
|
MH-11-008-152-001/753
(SHENOLI)
|
1811008000NRG24300120240134215
|
30/01/2024
|
VANEETA ANANDRAO MANE
|
1811008WL016571
|
VANEETA ANANDRAO MANE
|
00051
|
MAHB0000562
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240365857
|
|
VANITA ANANDRAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KARAD
|
MH-11-008-152-001/758
(SHENOLI)
|
1811008000NRG24300120240134216
|
30/01/2024
|
AMAR ANANDRAO MANE
|
1811008WL016571
|
AMAR ANANDRAO MANE
|
00051
|
MAHB0000562
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240365892
|
|
AMAR ANANDRAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KARAD
|
MH-11-008-152-001/828
(SHENOLI)
|
1811008000NRG24300120240134217
|
30/01/2024
|
POPATRAO ANANDARAO KANASE
|
1811008WL016571
|
POPATRAO ANANDARAO KANASE
|
00051
|
MAHB0000562
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240365897
|
|
POPATRAO ANANDRAO KANASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
47
|
KARAD
|
MH-11-008-037-002/418
(GAMEWADI)
|
1811008000NRG24300120240133328
|
30/01/2024
|
Rajendra Mohan Yadav
|
1811008WL016488
|
Rajendra Mohan Yadav
|
00051
|
MAHB0000711
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240365850
|
|
Mr. RAJENDRA MOHAN YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
48
|
KARAD
|
MH-11-008-111-001/405
(MHASOLI)
|
1811008000NRG24300120240134074
|
30/01/2024
|
Ankush Shivaji Shewale
|
1811008WL016553
|
Ankush Shivaji Shewale
|
00051
|
MAHB0000751
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365890
|
|
Mr. ANKUSH SHIVAJI SHEWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
49
|
KARAD
|
MH-11-008-129-001/233
(PAL)
|
1811008000NRG24300120240134149
|
30/01/2024
|
ASHVINI DADASO CHAVAN
|
1811008WL016565
|
ASHVINI DADASO CHAVAN
|
00051
|
MAHB0000987
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365895
|
|
Mrs. ASHVINI DADASO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KARAD
|
MH-11-008-129-001/233
(PAL)
|
1811008000NRG24300120240134148
|
30/01/2024
|
DADASO HANMANT CHAVAN
|
1811008WL016565
|
DADASO HANMANT CHAVAN
|
00051
|
MAHB0000987
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365894
|
|
Mr. Dadaso Hanmant Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KARAD
|
MH-11-008-129-001/800345
(PAL)
|
1811008000NRG24300120240134151
|
30/01/2024
|
Sangita Vijay Jadhav
|
1811008WL016565
|
Sangita Vijay Jadhav
|
00051
|
MAHB0000987
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365851
|
|
SANGITA VIJAY JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
KARAD
|
MH-11-008-129-001/800348
(PAL)
|
1811008000NRG24300120240134152
|
30/01/2024
|
Savita Bandu Pawar
|
1811008WL016565
|
Savita Bandu Pawar
|
00051
|
MAHB0000987
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365852
|
|
Mrs. SAVITA BANDU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
53
|
KARAD
|
MH-11-008-184-001/508
(VARUNJI)
|
1811008000NRG24300120240134110
|
30/01/2024
|
Prashant Navaji Lohar
|
1811008WL016561
|
Prashant Navaji Lohar
|
00051
|
MAHB0001656
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240365891
|
|
Mr. PRASHANT NAVAJI LOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KARAD
|
MH-11-008-191-001/12567
(WATHAR)
|
1811008000NRG24300120240134195
|
30/01/2024
|
ABHIJIT MANIK DESAI
|
1811008WL016570
|
ABHIJIT MANIK DESAI
|
00051
|
MAHB0001656
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365863
|
|
ABHIJEET MANIK DESAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
55
|
KARAD
|
MH-11-008-185-001/2102
(VASANTGAD)
|
1811008000NRG24300120240134104
|
30/01/2024
|
Dattatray Ananda Shinde
|
1811008WL016559
|
Dattatray Ananda Shinde
|
00078
|
CNRB0004512
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240365848
|
|
DATTRAY ANANDA SHINDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
56
|
KARAD
|
MH-11-008-192-001/495
(WING)
|
1811008000NRG24300120240134142
|
30/01/2024
|
KUSUM MAHADEO MANE
|
1811008WL016563
|
KUSUM MAHADEO MANE
|
00078
|
CNRB0015412
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240365870
|
|
MS KUSUM MAHADEO MANE
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARAD
|
MH-11-008-192-001/538
(WING)
|
1811008000NRG24300120240134143
|
30/01/2024
|
VIJAYA SHAHAJI KALE
|
1811008WL016563
|
VIJAYA SHAHAJI KALE
|
00078
|
CNRB0015412
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240365837
|
|
MRS VIJAYA SHAHAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARAD
|
MH-11-008-192-001/672
(WING)
|
1811008000NRG24300120240134145
|
30/01/2024
|
VIJAYA DIPAK MANE
|
1811008WL016563
|
VIJAYA DIPAK MANE
|
00078
|
CNRB0015412
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240365872
|
|
MRS VIJAYA DEEPAK MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
59
|
KARAD
|
MH-11-008-200-001/99
(Navin Kavathe)
|
1811008000NRG24300120240134076
|
30/01/2024
|
Vishal Manohar Yadav
|
1811008WL016554
|
Vishal Manohar Yadav
|
00078
|
CNRB0015415
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365770
|
|
VISHAL MANOHAR YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
60
|
KARAD
|
MH-11-008-191-001/1-A
(WATHAR)
|
1811008000NRG24300120240134170
|
30/01/2024
|
GAJANAN BABURAO DESAI
|
1811008WL016570
|
GAJANAN BABURAO DESAI
|
00089
|
CBIN0282304
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365826
|
|
GAJANAN BABURAV DESAI
|
BANK OF INDIA(508505)
|
|
61
|
KARAD
|
MH-11-008-191-001/12322
(WATHAR)
|
1811008000NRG24300120240134172
|
30/01/2024
|
ANANDA KASHINATH DESAI
|
1811008WL016570
|
ANANDA KASHINATH DESAI
|
00089
|
CBIN0282304
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240365832
|
|
Mr. ANANDA KASHINATH DESAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARAD
|
MH-11-008-191-001/12323
(WATHAR)
|
1811008000NRG24300120240134174
|
30/01/2024
|
ANITA ARJUN DESAI
|
1811008WL016570
|
ANITA ARJUN DESAI
|
00089
|
CBIN0282304
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365838
|
|
MRS ANITA ARJUN DESAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARAD
|
MH-11-008-191-001/12323
(WATHAR)
|
1811008000NRG24300120240134173
|
30/01/2024
|
ARJUN BAPURAO DESAI
|
1811008WL016570
|
ARJUN BAPURAO DESAI
|
00089
|
CBIN0282304
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365858
|
|
ARJUN BAPURAO DESAI
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
64
|
KARAD
|
MH-11-008-191-001/12401
(WATHAR)
|
1811008000NRG24300120240134111
|
30/01/2024
|
ABHIJIT HANMANT PATIL
|
1811008WL016562
|
ABHIJIT HANMANT PATIL
|
00089
|
CBIN0282304
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240365844
|
|
Master ABHIJIT HANMANT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARAD
|
MH-11-008-191-001/12404
(WATHAR)
|
1811008000NRG24300120240134112
|
30/01/2024
|
ABASO BABURAO PATIL
|
1811008WL016562
|
ABASO BABURAO PATIL
|
00089
|
CBIN0282304
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365847
|
|
ABASO BABURAO PATIL
|
BANK OF INDIA(508505)
|
|
66
|
KARAD
|
MH-11-008-191-001/12419
(WATHAR)
|
1811008000NRG24300120240134175
|
30/01/2024
|
VANITA RAMRAO PATIL
|
1811008WL016570
|
VANITA RAMRAO PATIL
|
00089
|
CBIN0282304
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240365882
|
|
Mr. VANITA RAMARAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARAD
|
MH-11-008-191-001/12431
(WATHAR)
|
1811008000NRG24300120240134176
|
30/01/2024
|
SHANKRA NARAYAN DESAI
|
1811008WL016570
|
SHANKRA NARAYAN DESAI
|
00089
|
CBIN0282304
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365845
|
|
SHANKAR NARAYAN DESAI
|
BANK OF INDIA(508505)
|
|
68
|
KARAD
|
MH-11-008-191-001/12437
(WATHAR)
|
1811008000NRG24300120240134177
|
30/01/2024
|
MANISHA TANAJI NAGARE DESAI
|
1811008WL016570
|
MANISHA TANAJI NAGARE DESAI
|
00089
|
CBIN0282304
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240365846
|
|
Mrs. MANISHA TANAJI DESAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARAD
|
MH-11-008-191-001/12444
(WATHAR)
|
1811008000NRG24300120240134178
|
30/01/2024
|
RAHUL SHIVAJI DESAI
|
1811008WL016570
|
RAHUL SHIVAJI DESAI
|
00089
|
CBIN0282304
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240365871
|
|
Mr. RAHUL SHIVAJI DESAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARAD
|
MH-11-008-191-001/12472
(WATHAR)
|
1811008000NRG24300120240134182
|
30/01/2024
|
Adhikrao Vasantrao Desai
|
1811008WL016570
|
Adhikrao Vasantrao Desai
|
00089
|
CBIN0282304
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365855
|
|
Adhikrao Vasantrao Desai
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
71
|
KARAD
|
MH-11-008-191-001/12502
(WATHAR)
|
1811008000NRG24300120240134185
|
30/01/2024
|
KIRAN SAMBHAJI MORE
|
1811008WL016570
|
KIRAN SAMBHAJI MORE
|
00089
|
CBIN0282304
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240365843
|
|
Mr. KIRAN SHAMBHAJI MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARAD
|
MH-11-008-191-001/12533
(WATHAR)
|
1811008000NRG24300120240134124
|
30/01/2024
|
Samruddhi Shushant Patil
|
1811008WL016562
|
Samruddhi Shushant Patil
|
00089
|
CBIN0282304
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240365888
|
|
Mr. SAMRUDDHI SUSHANT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARAD
|
MH-11-008-191-001/12564
(WATHAR)
|
1811008000NRG24300120240134190
|
30/01/2024
|
MADHURI MAHESH JADHAV
|
1811008WL016570
|
MADHURI MAHESH JADHAV
|
00089
|
CBIN0282304
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365862
|
|
MADHURI MAHESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KARAD
|
MH-11-008-191-001/12573
(WATHAR)
|
1811008000NRG24300120240134133
|
30/01/2024
|
AMIT ASHOK MORE
|
1811008WL016562
|
AMIT ASHOK MORE
|
00089
|
CBIN0282304
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240365860
|
|
Mr. AMIT ASHOK MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARAD
|
MH-11-008-191-001/12574
(WATHAR)
|
1811008000NRG24300120240134134
|
30/01/2024
|
ROHIT PRAKASH SHINDE
|
1811008WL016562
|
ROHIT PRAKASH SHINDE
|
00089
|
CBIN0282304
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240365859
|
|
Master ROHIT PRAKASH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARAD
|
MH-11-008-191-001/12577
(WATHAR)
|
1811008000NRG24300120240134135
|
30/01/2024
|
ROHIT DINKAR PATIL
|
1811008WL016562
|
ROHIT DINKAR PATIL
|
00089
|
CBIN0282304
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240365861
|
|
Mr. ROHIT DINAKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARAD
|
MH-11-008-191-001/12578
(WATHAR)
|
1811008000NRG24300120240134161
|
30/01/2024
|
AMIT BAJIRAO DOIFODE
|
1811008WL016568
|
AMIT BAJIRAO DOIFODE
|
00089
|
CBIN0282304
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365886
|
|
AMIT BAJIRAV DOIPHODE
|
BANK OF INDIA(508505)
|
|
78
|
KARAD
|
MH-11-008-191-001/12578
(WATHAR)
|
1811008000NRG24300120240134160
|
30/01/2024
|
SUMAN BAJIRAO DOIFODE
|
1811008WL016568
|
SUMAN BAJIRAO DOIFODE
|
00089
|
CBIN0282304
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365889
|
|
SUMAN BAJIRAO DOIPHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KARAD
|
MH-11-008-191-001/145
(WATHAR)
|
1811008000NRG24300120240134136
|
30/01/2024
|
Pandurang Nivrutti Patil
|
1811008WL016562
|
Pandurang Nivrutti Patil
|
00089
|
CBIN0282304
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240365839
|
|
Mr. PANDURANG NIVRUTTI PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KARAD
|
MH-11-008-191-001/236
(WATHAR)
|
1811008000NRG24300120240134137
|
30/01/2024
|
RANJANA PRAKASH SHINDE
|
1811008WL016562
|
RANJANA PRAKASH SHINDE
|
00089
|
CBIN0282304
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240365854
|
|
Mrs. RANJANA PRAKASH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KARAD
|
MH-11-008-191-001/276
(WATHAR)
|
1811008000NRG24300120240134197
|
30/01/2024
|
Ananda Dattu Desai
|
1811008WL016570
|
Ananda Dattu Desai
|
00089
|
CBIN0282304
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365833
|
|
Ananda Dattu Desai
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
82
|
KARAD
|
MH-11-008-191-001/286-A
(WATHAR)
|
1811008000NRG24300120240134198
|
30/01/2024
|
Ashok Ramchandra Desai
|
1811008WL016570
|
Ashok Ramchandra Desai
|
00089
|
CBIN0282304
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365853
|
|
ASHOK RAMCHANDRA DESAI
|
IDBI BANK(607095)
|
|
83
|
KARAD
|
MH-11-008-191-001/321
(WATHAR)
|
1811008000NRG24300120240134138
|
30/01/2024
|
JIVAN MADHUKAR PATIL
|
1811008WL016562
|
JIVAN MADHUKAR PATIL
|
00089
|
CBIN0282304
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240365840
|
|
Mr. JIVAN MADHUKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KARAD
|
MH-11-008-191-001/362
(WATHAR)
|
1811008000NRG24300120240134140
|
30/01/2024
|
BHAGYASHRI SURAJ PATIL
|
1811008WL016562
|
BHAGYASHRI SURAJ PATIL
|
00089
|
CBIN0282304
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240365883
|
|
Mrs. BHAGYASHRI SURAJ PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KARAD
|
MH-11-008-191-001/362
(WATHAR)
|
1811008000NRG24300120240134139
|
30/01/2024
|
SURAJ RAMRAO PATIL
|
1811008WL016562
|
SURAJ RAMRAO PATIL
|
00089
|
CBIN0282304
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365841
|
|
SURAJ RAMRAO PATIL
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49413
|
49413
|
|
|
|
|
|
|
|
|
86
|
KARAD
|
MH-11-008-036-001/900134
(GAIKWADWADI)
|
1811008000NRG24300120240134168
|
30/01/2024
|
Shubhangi Sandip Pawar
|
1811008WL016569
|
Shubhangi Sandip Pawar
|
00114
|
IBKL0485SDC
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240365768
|
|
Shubhangi Sandip Pawar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
87
|
KARAD
|
MH-11-008-036-001/900139
(GAIKWADWADI)
|
1811008000NRG24300120240134169
|
30/01/2024
|
SACHIN ANANDARAO PAWAR
|
1811008WL016569
|
SACHIN ANANDARAO PAWAR
|
00114
|
IBKL0485SDC
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240365761
|
|
SACHIN ANANDARAO PAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
88
|
KARAD
|
MH-11-008-037-002/45
(GAMEWADI)
|
1811008000NRG24300120240133329
|
30/01/2024
|
Mohan Anandaa Yadav
|
1811008WL016488
|
Mohan Anandaa Yadav
|
00114
|
IBKL0485SDC
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240365754
|
|
Mohan Anandaa Yadav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
89
|
KARAD
|
MH-11-008-059-001/107
(HINGNOLE)
|
1811008000NRG24300120240134058
|
30/01/2024
|
Ravindra Krushnat Talekar
|
1811008WL016550
|
Ravindra Krushnat Talekar
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365752
|
|
Mr. RAVINDRA KRISHNAT TALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KARAD
|
MH-11-008-059-001/214
(HINGNOLE)
|
1811008000NRG24300120240134060
|
30/01/2024
|
GANAPATI DATTATRAY SULE SHINDE
|
1811008WL016550
|
GANAPATI DATTATRAY SULE SHINDE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365751
|
|
GANAPATI DATTATRAY SULE SHINDE
|
THE KARAD URBAN CO-OP BANK LTD(607106)
|
|
91
|
KARAD
|
MH-11-008-059-001/214
(HINGNOLE)
|
1811008000NRG24300120240134061
|
30/01/2024
|
SHOBHA GANAPATI SULE SHINDE
|
1811008WL016550
|
SHOBHA GANAPATI SULE SHINDE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365753
|
|
MRS SHOBHA GANPATI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARAD
|
MH-11-008-059-001/398
(HINGNOLE)
|
1811008000NRG24300120240134064
|
30/01/2024
|
Shankar Changdev Londhe
|
1811008WL016550
|
Shankar Changdev Londhe
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365756
|
|
SHANKAR CHANGDEV LONDHE
|
IDBI BANK(607095)
|
|
93
|
KARAD
|
MH-11-008-095-001/143
(KORIWALE)
|
1811008000NRG24300120240134068
|
30/01/2024
|
BALASO PRALHAD MOHITE
|
1811008WL016551
|
BALASO PRALHAD MOHITE
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365741
|
|
BALASO PRALHAD MOHITE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
94
|
KARAD
|
MH-11-008-104-001/130
(MALWADI)
|
1811008000NRG24300120240134072
|
30/01/2024
|
Somanath Ramchandra Jagtap
|
1811008WL016552
|
Somanath Ramchandra Jagtap
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240365805
|
|
Somanath Ramchandra Jagtap
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
95
|
KARAD
|
MH-11-008-121-001/295
(NIGADI)
|
1811008000NRG24300120240134079
|
30/01/2024
|
APPASO KESHAV MANE
|
1811008WL016555
|
APPASO KESHAV MANE
|
00114
|
IBKL0485SDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240365760
|
|
MR APPASO KESHAV MANE
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARAD
|
MH-11-008-152-001/17
(SHENOLI)
|
1811008000NRG24300120240134203
|
30/01/2024
|
PRAKASH MARUTI KANSE
|
1811008WL016571
|
PRAKASH MARUTI KANSE
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240365772
|
|
PRAKASH MARUTI KANASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KARAD
|
MH-11-008-152-001/17
(SHENOLI)
|
1811008000NRG24300120240134204
|
30/01/2024
|
VIJAYA PRAKASH KANSE
|
1811008WL016571
|
VIJAYA PRAKASH KANSE
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240365797
|
|
VIJAYA PRAKASH KANASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KARAD
|
MH-11-008-152-001/225
(SHENOLI)
|
1811008000NRG24300120240134205
|
30/01/2024
|
SUJATA JAYWANT KANSE
|
1811008WL016571
|
SUJATA JAYWANT KANSE
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240365782
|
|
SUJATA JAYWANT KANASE
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KARAD
|
MH-11-008-152-001/226
(SHENOLI)
|
1811008000NRG24300120240134206
|
30/01/2024
|
SANJAY BAJRANG KANSE
|
1811008WL016571
|
SANJAY BAJRANG KANSE
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240365771
|
|
Mr. SANJAY BAJRANG KANASE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KARAD
|
MH-11-008-152-001/226
(SHENOLI)
|
1811008000NRG24300120240134207
|
30/01/2024
|
ULKA SANJAY KANSE
|
1811008WL016571
|
ULKA SANJAY KANSE
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240365783
|
|
Mrs. Ulka Sanjay Kanase
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KARAD
|
MH-11-008-191-001/12507
(WATHAR)
|
1811008000NRG24300120240134188
|
30/01/2024
|
MANIK DATTU DESAI
|
1811008WL016570
|
MANIK DATTU DESAI
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365747
|
|
MANIK DATTU DESAI
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
102
|
KARAD
|
MH-11-008-191-001/12510
(WATHAR)
|
1811008000NRG24300120240134116
|
30/01/2024
|
Sonali Vaibhav Jagtap
|
1811008WL016562
|
Sonali Vaibhav Jagtap
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365750
|
|
SONALI VAIBHAV JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KARAD
|
MH-11-008-191-001/12543
(WATHAR)
|
1811008000NRG24300120240134131
|
30/01/2024
|
Vaishali Laxman Tadakhe
|
1811008WL016562
|
Vaishali Laxman Tadakhe
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365748
|
|
Vaishali Laxman Tadakhe
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
104
|
KARAD
|
MH-11-008-199-001/587
(YEWATI)
|
1811008000NRG24300120240134108
|
30/01/2024
|
Ashwini dadasaheb kambale
|
1811008WL016560
|
Ashwini dadasaheb kambale
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365802
|
|
Mrs. ASHWINI DADASAHEB KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KARAD
|
MH-11-008-199-001/587
(YEWATI)
|
1811008000NRG24300120240134107
|
30/01/2024
|
Dadasaheb natha kambale
|
1811008WL016560
|
Dadasaheb natha kambale
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365790
|
|
Mr. Dadasaheb Natha Kambale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
106
|
KARAD
|
MH-11-008-191-001/12428
(WATHAR)
|
1811008000NRG24300120240134113
|
30/01/2024
|
JITENDRA JAYAVANT MORE
|
1811008WL016562
|
JITENDRA JAYAVANT MORE
|
00114
|
SDCE0001043
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365764
|
|
JITENDRA JAYAVANT MORE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
107
|
KARAD
|
MH-11-008-191-001/12436
(WATHAR)
|
1811008000NRG24300120240134114
|
30/01/2024
|
MANGAL SARJERAO DESHAMUKH
|
1811008WL016562
|
MANGAL SARJERAO DESHAMUKH
|
00114
|
SDCE0001043
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365749
|
|
MANGAL SARJERAO DESHAMUKH
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
108
|
KARAD
|
MH-11-008-036-001/110
(GAIKWADWADI)
|
1811008000NRG24300120240134164
|
30/01/2024
|
SATYAWAN KRUSHNAT PAWAR
|
1811008WL016569
|
SATYAWAN KRUSHNAT PAWAR
|
00114
|
SDCE0001057
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240365762
|
|
SATYAWAN KRUSHNAT PAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
109
|
KARAD
|
MH-11-008-036-001/74
(GAIKWADWADI)
|
1811008000NRG24300120240134167
|
30/01/2024
|
DATTATRAY KRUSHNAT PAWAR
|
1811008WL016569
|
DATTATRAY KRUSHNAT PAWAR
|
00114
|
SDCE0001057
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240365763
|
|
DATTATRAY KRUSHNAT PAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
110
|
KARAD
|
MH-11-008-010-001/96
(DICHOLI (BABARMACHI))
|
1811008000NRG24300120240133298
|
30/01/2024
|
BHAGABAI JAYRAM KOLEKAR
|
1811008WL016483
|
BHAGABAI JAYRAM KOLEKAR
|
00165
|
IBKL0000471
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240365736
|
|
BHAGABAI JAYRAM KOLEKAR
|
IDBI BANK(607095)
|
|
111
|
KARAD
|
MH-11-009-053-001/134
(DICHOLI (BABARMACHI))
|
1811008000NRG24300120240133299
|
30/01/2024
|
Jayram Dhaklu Kolekar
|
1811008WL016483
|
Jayram Dhaklu Kolekar
|
00165
|
IBKL0000471
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240365735
|
|
JAYRAM DHAKALU KOLEKAR
|
IDBI BANK(607095)
|
|
112
|
KARAD
|
MH-11-009-053-001/139
(DICHOLI (BABARMACHI))
|
1811008000NRG24300120240133300
|
30/01/2024
|
Sita Ankush Kolekar
|
1811008WL016483
|
Sita Ankush Kolekar
|
00165
|
IBKL0000471
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240365737
|
|
SITA ANKUSH KOLEKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
113
|
KARAD
|
MH-11-008-121-001/383
(NIGADI)
|
1811008000NRG24300120240134083
|
30/01/2024
|
ABHIJIT ASHOK KULKARNI
|
1811008WL016555
|
ABHIJIT ASHOK KULKARNI
|
00165
|
IBKL0000472
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240365866
|
|
ABHIJIT ASHOK KULKARNI
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
114
|
KARAD
|
MH-11-008-095-001/127
(KORIWALE)
|
1811008000NRG24300120240134066
|
30/01/2024
|
Kisan Dhondiram Mohite
|
1811008WL016551
|
Kisan Dhondiram Mohite
|
00165
|
IBKL0000474
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365739
|
|
KISAN DHONDIRAM MOHITE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
115
|
KARAD
|
MH-11-008-027-001/12-A
(CHIKHALI)
|
1811008000NRG24300120240133302
|
30/01/2024
|
bhagvat baburav chavhan
|
1811008WL016484
|
bhagvat baburav chavhan
|
00165
|
IBKL0001388
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240365873
|
|
BHAGVAT BABURAV CHAVAN
|
IDBI BANK(607095)
|
|
116
|
KARAD
|
MH-11-008-027-001/133
(CHIKHALI)
|
1811008000NRG24300120240133304
|
30/01/2024
|
MANGAL SHIVAJI MANE
|
1811008WL016484
|
MANGAL SHIVAJI MANE
|
00165
|
IBKL0001388
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240365875
|
|
MANGAL SHIVAJI MANE
|
IDBI BANK(607095)
|
|
117
|
KARAD
|
MH-11-008-027-001/133
(CHIKHALI)
|
1811008000NRG24300120240133303
|
30/01/2024
|
SHIVAJI ANANDRAO MANE
|
1811008WL016484
|
SHIVAJI ANANDRAO MANE
|
00165
|
IBKL0001388
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240365827
|
|
SHIVAJI ANANDRAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KARAD
|
MH-11-008-027-001/139
(CHIKHALI)
|
1811008000NRG24300120240133306
|
30/01/2024
|
VARSHARANI NITIN KSHIRSAGAR
|
1811008WL016484
|
VARSHARANI NITIN KSHIRSAGAR
|
00165
|
IBKL0001388
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240365874
|
|
VARSHARANI NITIN KSHIRSAGAR
|
IDBI BANK(607095)
|
|
119
|
KARAD
|
MH-11-008-027-001/142
(CHIKHALI)
|
1811008000NRG24300120240133308
|
30/01/2024
|
ASHOK MARUTI JADHAV
|
1811008WL016484
|
ASHOK MARUTI JADHAV
|
00165
|
IBKL0001388
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240365821
|
|
ASHOK MARUTI JADHAV
|
IDBI BANK(607095)
|
|
120
|
KARAD
|
MH-11-008-027-001/211
(CHIKHALI)
|
1811008000NRG24300120240133311
|
30/01/2024
|
ALKA ANANDA SAWANT
|
1811008WL016484
|
ALKA ANANDA SAWANT
|
00165
|
IBKL0001388
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240365818
|
|
ALKA ANANDA SAWANT
|
IDBI BANK(607095)
|
|
121
|
KARAD
|
MH-11-008-027-001/211
(CHIKHALI)
|
1811008000NRG24300120240133310
|
30/01/2024
|
ANANADA SHANKAR SAWANT
|
1811008WL016484
|
ANANADA SHANKAR SAWANT
|
00165
|
IBKL0001388
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240365738
|
|
ANANDA SHANKAR SAWANT
|
IDBI BANK(607095)
|
|
122
|
KARAD
|
MH-11-008-027-001/211
(CHIKHALI)
|
1811008000NRG24300120240133312
|
30/01/2024
|
PARVATI SHANKAR SAWANT
|
1811008WL016484
|
PARVATI SHANKAR SAWANT
|
00165
|
IBKL0001388
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240365795
|
|
PARWATI SHANKAR SAWANT
|
IDBI BANK(607095)
|
|
123
|
KARAD
|
MH-11-008-027-001/65
(CHIKHALI)
|
1811008000NRG24300120240133313
|
30/01/2024
|
TANAJI PRALHAD PAWAR
|
1811008WL016484
|
TANAJI PRALHAD PAWAR
|
00165
|
IBKL0001388
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240365828
|
|
TANAJI PRALHAD PAWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
124
|
KARAD
|
MH-11-008-180-001/505
(VAHAGAON)
|
1811008000NRG24300120240134099
|
30/01/2024
|
Sambhaji Dinakar Parave
|
1811008WL016558
|
Sambhaji Dinakar Parave
|
00177
|
IOBA0002744
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240365881
|
|
Sambhaji Dinakar Parave
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
125
|
KARAD
|
MH-11-008-191-001/12533
(WATHAR)
|
1811008000NRG24300120240134123
|
30/01/2024
|
SushantSushant Ramrao
|
1811008WL016562
|
SushantSushant Ramrao
|
00415
|
SBIN0003472
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365842
|
|
MR SUSHANT RAMRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
126
|
KARAD
|
MH-11-008-128-001/229
(PADALI(KESE))
|
1811008000NRG24300120240134090
|
30/01/2024
|
MANGAL ASHOK BADEKAR
|
1811008WL016556
|
MANGAL ASHOK BADEKAR
|
00415
|
SBIN0004648
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365884
|
|
MISS MANGAL ASHOL BADEKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARAD
|
MH-11-008-128-001/229
(PADALI(KESE))
|
1811008000NRG24300120240134088
|
30/01/2024
|
MANGAL ASHOK BADEKAR
|
1811008WL016556
|
MANGAL ASHOK BADEKAR
|
00415
|
SBIN0004648
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365885
|
|
MISS MANGAL ASHOL BADEKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARAD
|
MH-11-008-191-001/12608
(WATHAR)
|
1811008000NRG24300120240134162
|
30/01/2024
|
Sanjay Suresh Honure
|
1811008WL016568
|
Sanjay Suresh Honure
|
00415
|
SBIN0004648
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365887
|
|
MR SANJAY SURESH HONURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
129
|
KARAD
|
MH-11-008-059-001/165
(HINGNOLE)
|
1811008000NRG24300120240134059
|
30/01/2024
|
CHHAYA KUNDALIK KOLEKAR
|
1811008WL016550
|
CHHAYA KUNDALIK KOLEKAR
|
00415
|
SBIN0011132
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365849
|
|
MRS CHHAYA KUNDALIK KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
130
|
KARAD
|
MH-11-008-185-001/103
(VASANTGAD)
|
1811008000NRG24300120240134102
|
30/01/2024
|
ANANDA DYANANDEV MOHITE
|
1811008WL016559
|
ANANDA DYANANDEV MOHITE
|
00468
|
UBIN0557617
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365831
|
|
ANANDA DNYANADEV MOHITE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
131
|
KARAD
|
MH-11-008-026-001/319
(CHAREGAON)
|
1811008000NRG24300120240133315
|
30/01/2024
|
RAMESH RAMACHANDRA AWAGHADE
|
1811008WL016485
|
RAMESH RAMACHANDRA AWAGHADE
|
00473
|
KUCB0488005
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240365740
|
|
RAMESH RAMACHANDRA AWAGHADE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
132
|
KARAD
|
MH-11-008-129-001/134
(PAL)
|
1811008000NRG24300120240134153
|
30/01/2024
|
bhagyashri shivkumar injekar
|
1811008WL016566
|
bhagyashri shivkumar injekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240365876
|
|
BHAGYASHRI SHIVAKUMAR INJEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
KARAD
|
MH-11-008-129-001/134
(PAL)
|
1811008000NRG24300120240134154
|
30/01/2024
|
Shivkumar Dhondiram Injekar
|
1811008WL016566
|
Shivkumar Dhondiram Injekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365878
|
|
Mr. SHIVKUMAR DHONDIRAM INJEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
KARAD
|
MH-11-008-129-001/134
(PAL)
|
1811008000NRG24300120240134155
|
30/01/2024
|
Sindhu Khanderao Injekar
|
1811008WL016566
|
Sindhu Khanderao Injekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365877
|
|
SINDHU KHANDERAO INJEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
KARAD
|
MH-11-008-129-001/138
(PAL)
|
1811008000NRG24300120240134158
|
30/01/2024
|
mumtaj shoukat ambbkari
|
1811008WL016567
|
mumtaj shoukat ambbkari
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365880
|
|
MUMTAJ SHOUKAT AMBEKARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
KARAD
|
MH-11-008-129-001/800344
(PAL)
|
1811008000NRG24300120240134150
|
30/01/2024
|
Hirabai Kisan Walekar
|
1811008WL016565
|
Hirabai Kisan Walekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365879
|
|
HIRABAI KISAN WALEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
137
|
KARAD
|
MH-11-008-095-001/127
(KORIWALE)
|
1811008000NRG24300120240134065
|
30/01/2024
|
Dattatraya Dhondiram Mohite
|
1811008WL016551
|
Dattatraya Dhondiram Mohite
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365743
|
|
DATTATRAY DHONDIRAM MOHITE
|
IDBI BANK(607095)
|
|
138
|
KARAD
|
MH-11-008-095-001/135
(KORIWALE)
|
1811008000NRG24300120240134067
|
30/01/2024
|
Ganesh Krushnat Mohite
|
1811008WL016551
|
Ganesh Krushnat Mohite
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365744
|
|
Mr. GANESH KRISHNARAO MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
KARAD
|
MH-11-008-095-001/347
(KORIWALE)
|
1811008000NRG24300120240134069
|
30/01/2024
|
Vijay pandurang mohite
|
1811008WL016551
|
Vijay pandurang mohite
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365745
|
|
Vijay pandurang mohite
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
140
|
KARAD
|
MH-11-008-095-001/475
(KORIWALE)
|
1811008000NRG24300120240134070
|
30/01/2024
|
sandip suresh mohite
|
1811008WL016551
|
sandip suresh mohite
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365746
|
|
sandip suresh mohite
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
141
|
KARAD
|
MH-11-008-095-001/506
(KORIWALE)
|
1811008000NRG24300120240134071
|
30/01/2024
|
Mohan Dnyanu Mohite
|
1811008WL016551
|
Mohan Dnyanu Mohite
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365742
|
|
Mohan Dnyanu Mohite
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
142
|
KARAD
|
MH-11-008-121-001/487
(NIGADI)
|
1811008000NRG24300120240134084
|
30/01/2024
|
LALASO DNYANU GHOLAP
|
1811008WL016555
|
LALASO DNYANU GHOLAP
|
00750
|
SDCE0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240365769
|
|
LALASO DNYANU GHOLAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KARAD
|
MH-11-008-152-001/739
(SHENOLI)
|
1811008000NRG24300120240134212
|
30/01/2024
|
INDRAJEET MANOHAR KANASE
|
1811008WL016571
|
INDRAJEET MANOHAR KANASE
|
00750
|
SDCE0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240365784
|
|
INDRAJEET MANOHAR KANASE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
144
|
KARAD
|
MH-11-008-152-001/739
(SHENOLI)
|
1811008000NRG24300120240134213
|
30/01/2024
|
POOJA INDRAJEET KANASE
|
1811008WL016571
|
POOJA INDRAJEET KANASE
|
00750
|
SDCE0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240365815
|
|
POOJA INDRAJIT KANASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KARAD
|
MH-11-008-152-001/740
(SHENOLI)
|
1811008000NRG24300120240134214
|
30/01/2024
|
SUMAN BHAUSAHEB KANASE
|
1811008WL016571
|
SUMAN BHAUSAHEB KANASE
|
00750
|
SDCE0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240365785
|
|
Mr. Suman Bhausaheb Kanase
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
KARAD
|
MH-11-008-152-001/828
(SHENOLI)
|
1811008000NRG24300120240134218
|
30/01/2024
|
BHARTI POPATRAO KANASE
|
1811008WL016571
|
BHARTI POPATRAO KANASE
|
00750
|
SDCE0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240365814
|
|
BHARATI POPATRAO KANASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KARAD
|
MH-11-008-185-001/2077
(VASANTGAD)
|
1811008000NRG24300120240134103
|
30/01/2024
|
DATTATRAY NIVRUTTI KOKARE
|
1811008WL016559
|
DATTATRAY NIVRUTTI KOKARE
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365780
|
|
DATTATRAY NIVRUTTI KOKARE
|
CANARA BANK(508532)
|
|
148
|
KARAD
|
MH-11-008-191-001/12542
(WATHAR)
|
1811008000NRG24300120240134129
|
30/01/2024
|
Nanaso Maruti Patil
|
1811008WL016562
|
Nanaso Maruti Patil
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365755
|
|
Nanaso Maruti Patil
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
149
|
KARAD
|
MH-11-008-191-001/12564
(WATHAR)
|
1811008000NRG24300120240134189
|
30/01/2024
|
MAHESH ASHOK JADHAV
|
1811008WL016570
|
MAHESH ASHOK JADHAV
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365758
|
|
MAHESH ASHOK JADHAV
|
BANK OF INDIA(508505)
|
|
150
|
KARAD
|
MH-11-008-191-001/12566
(WATHAR)
|
1811008000NRG24300120240134194
|
30/01/2024
|
SAVITA SARJERAO DESAI
|
1811008WL016570
|
SAVITA SARJERAO DESAI
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365757
|
|
SAVITA SARJERAO DESAI
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
151
|
KARAD
|
MH-11-008-199-001/177
(YEWATI)
|
1811008000NRG24300120240134105
|
30/01/2024
|
GOVINDA TUKARAM SONAVANE
|
1811008WL016560
|
GOVINDA TUKARAM SONAVANE
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365800
|
|
Mr. Govinda Tukaram Sonavane
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
KARAD
|
MH-11-008-199-001/177
(YEWATI)
|
1811008000NRG24300120240134106
|
30/01/2024
|
VANITA GOVINDA SONAVANE
|
1811008WL016560
|
VANITA GOVINDA SONAVANE
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365801
|
|
Mrs. VANITA GOVINDA SONAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
153
|
KARAD
|
MH-11-008-191-001/12542
(WATHAR)
|
1811008000NRG24300120240134130
|
30/01/2024
|
Sumit Nanaso Patil
|
1811008WL016562
|
Sumit Nanaso Patil
|
00750
|
SDCE0001043
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
A088240365759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
154
|
KARAD
|
MH-11-008-192-001/262
(WING)
|
1811008000NRG24300120240134141
|
30/01/2024
|
KALAVATI DINKAR MANE
|
1811008WL016563
|
KALAVATI DINKAR MANE
|
00750
|
SDCE0001089
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240365766
|
|
KALAVATI DINKAR MANE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
155
|
KARAD
|
MH-11-008-192-001/662
(WING)
|
1811008000NRG24300120240134144
|
30/01/2024
|
SUGANDHA SHANKAR JAGTAP
|
1811008WL016563
|
SUGANDHA SHANKAR JAGTAP
|
00750
|
SDCE0001089
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240365765
|
|
MRS SUGANDHA SHANKAR JAGATAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
156
|
KARAD
|
MH-11-008-035-001/387
(DUSHERE)
|
1811008000NRG24300120240133324
|
30/01/2024
|
chandrakant rajaram jadhav
|
1811008WL016487
|
chandrakant rajaram jadhav
|
00750
|
SDCE0001114
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240365767
|
|
chandrakant rajaram jadhav
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
157
|
KARAD
|
MH-11-008-129-001/195
(PAL)
|
1811008000NRG24300120240134159
|
30/01/2024
|
PADMINI VISHWANATH SALUNKHE
|
1811008WL016567
|
PADMINI VISHWANATH SALUNKHE
|
00750
|
SDCE0001124
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365798
|
|
Mrs. Padmini Vishwanath Salunkhe
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
KARAD
|
MH-11-008-129-001/231
(PAL)
|
1811008000NRG24300120240134156
|
30/01/2024
|
DATTATRAY SAKHARAM JAGTAP
|
1811008WL016566
|
DATTATRAY SAKHARAM JAGTAP
|
00750
|
SDCE0001124
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365799
|
|
DATTATRAY SAKHARAM JAGTAP
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
159
|
KARAD
|
MH-11-008-180-001/22
(VAHAGAON)
|
1811008000NRG24300120240134098
|
30/01/2024
|
VIJAY SHAMRAO MADANE
|
1811008WL016558
|
VIJAY SHAMRAO MADANE
|
00750
|
SDCE0001181
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240365792
|
|
MR VIJAY SHAMRAO MADANE
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARAD
|
MH-11-008-180-001/527
(VAHAGAON)
|
1811008000NRG24300120240134100
|
30/01/2024
|
MANGAL SATISH MAHAPURE
|
1811008WL016558
|
MANGAL SATISH MAHAPURE
|
00750
|
SDCE0001181
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240365803
|
|
MANGAL SATISH MAHAPURE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
161
|
KARAD
|
MH-11-008-129-001/131
(PAL)
|
1811008000NRG24300120240134157
|
30/01/2024
|
DHANAJI VISHNU YADAV
|
1811008WL016567
|
DHANAJI VISHNU YADAV
|
00750
|
SDCE0001189
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240365804
|
|
DHANAJI VISHNU YADAV
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
162
|
KARAD
|
MH-11-008-104-001/143
(MALWADI)
|
1811008000NRG24300120240134073
|
30/01/2024
|
VIKAS ANANDRAO SHELAR
|
1811008WL016552
|
VIKAS ANANDRAO SHELAR
|
00750
|
SDCE0001209
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240365806
|
|
VIKAS ANANDRAO SHELAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
163
|
KARAD
|
MH-11-008-152-001/14
(SHENOLI)
|
1811008000NRG24300120240134202
|
30/01/2024
|
POPAT MARUTI KANSE
|
1811008WL016571
|
POPAT MARUTI KANSE
|
00750
|
SDCE0001315
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240365791
|
|
POPAT MARUTI KANASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256347
|
256347
|
|
|
|
|
|
|
|