|
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-11-008-177-001/218
(VADOLI(NILE.))
|
1811008000NRG24180920230063365
|
18/09/2023
|
ARCHANA PRATAP PAWAR
|
1811008WL007765
|
ARCHANA PRATAP PAWAR
|
00045
|
BARB0DBVDOL
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230712287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KARAD
|
MH-11-008-177-001/218
(VADOLI(NILE.))
|
1811008000NRG24180920230063364
|
18/09/2023
|
PRATAP RAMBHAJI PAWAR
|
1811008WL007765
|
PRATAP RAMBHAJI PAWAR
|
00045
|
BARB0DBVDOL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230712296
|
|
PRATAP RAMBHAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARAD
|
MH-11-008-177-001/218
(VADOLI(NILE.))
|
1811008000NRG24180920230063362
|
18/09/2023
|
SURESH RAMBHAJI PAWAR
|
1811008WL007765
|
SURESH RAMBHAJI PAWAR
|
00045
|
BARB0DBVDOL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230712289
|
|
SURESH RAMBHAJI PAWA
|
BANK OF BARODA(606985)
|
|
4
|
KARAD
|
MH-11-008-177-001/218
(VADOLI(NILE.))
|
1811008000NRG24180920230063363
|
18/09/2023
|
VANITA SURESH PAWAR
|
1811008WL007765
|
VANITA SURESH PAWAR
|
00045
|
BARB0DBVDOL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230712286
|
|
VANITA SURESH PAWAR
|
BANK OF BARODA(606985)
|
|
5
|
KARAD
|
MH-11-008-177-001/279
(VADOLI(NILE.))
|
1811008000NRG24180920230063366
|
18/09/2023
|
VANITA SURESH PAWAR
|
1811008WL007765
|
VANITA SURESH PAWAR
|
00045
|
BARB0DBVDOL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230712285
|
|
VANITA SURESH PAWAR
|
IDBI BANK(607095)
|
|
6
|
KARAD
|
MH-11-008-177-001/288
(VADOLI(NILE.))
|
1811008000NRG24180920230063367
|
18/09/2023
|
JAYWANT VASANT JADHAV
|
1811008WL007765
|
JAYWANT VASANT JADHAV
|
00045
|
BARB0DBVDOL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230712297
|
|
JAYAWANT VASANT JADH
|
BANK OF BARODA(606985)
|
|
7
|
KARAD
|
MH-11-008-177-001/323
(VADOLI(NILE.))
|
1811008000NRG24180920230063368
|
18/09/2023
|
Hanamant Sambhaji Pawar
|
1811008WL007765
|
Hanamant Sambhaji Pawar
|
00045
|
BARB0DBVDOL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230712290
|
|
HANAMANT SAMBHAJI PA
|
BANK OF BARODA(606985)
|
|
8
|
KARAD
|
MH-11-008-177-001/323
(VADOLI(NILE.))
|
1811008000NRG24180920230063369
|
18/09/2023
|
SHUBHANGI HANAMANT PAWAR
|
1811008WL007765
|
SHUBHANGI HANAMANT PAWAR
|
00045
|
BARB0DBVDOL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230712294
|
|
SHUBHANGI HANMANT PA
|
BANK OF BARODA(606985)
|
|
9
|
KARAD
|
MH-11-008-177-001/338
(VADOLI(NILE.))
|
1811008000NRG24180920230063370
|
18/09/2023
|
GORAKH DINKAR PAWAR
|
1811008WL007765
|
GORAKH DINKAR PAWAR
|
00045
|
BARB0DBVDOL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230712292
|
|
GORAKH DINKAR PAWAR
|
BANK OF BARODA(606985)
|
|
10
|
KARAD
|
MH-11-008-177-001/338
(VADOLI(NILE.))
|
1811008000NRG24180920230063371
|
18/09/2023
|
SUVARNA GORAKH PAWAR
|
1811008WL007765
|
SUVARNA GORAKH PAWAR
|
00045
|
BARB0DBVDOL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230712288
|
|
MRS SUVARNA GORAKH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARAD
|
MH-11-008-177-001/344
(VADOLI(NILE.))
|
1811008000NRG24180920230063373
|
18/09/2023
|
Ushatai Prakash Pawar
|
1811008WL007765
|
Ushatai Prakash Pawar
|
00045
|
BARB0DBVDOL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230712291
|
|
USHATAI PRAKASH PAWA
|
BANK OF BARODA(606985)
|
|
12
|
KARAD
|
MH-11-008-177-001/381
(VADOLI(NILE.))
|
1811008000NRG24180920230063374
|
18/09/2023
|
Sujit Nana Pawar
|
1811008WL007765
|
Sujit Nana Pawar
|
00045
|
BARB0DBVDOL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230712295
|
|
SUJIT NANA PAWAR
|
IDBI BANK(607095)
|
|
13
|
KARAD
|
MH-11-008-177-001/419
(VADOLI(NILE.))
|
1811008000NRG24180920230063376
|
18/09/2023
|
Suraj Sanjay Pawar
|
1811008WL007765
|
Suraj Sanjay Pawar
|
00045
|
BARB0DBVDOL
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230712293
|
|
SURAJ SANJAY PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
KARAD
|
MH-11-008-012-001/180
(BANAWADI)
|
1811008000NRG24180920230063386
|
18/09/2023
|
ASHOK PANDURANG KHAVALE
|
1811008WL007767
|
ASHOK PANDURANG KHAVALE
|
00048
|
BKID0001313
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230711405
|
|
ASHOK PANDURANG KHAVALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
KARAD
|
MH-11-008-061-001/49
(JAKHINWADI)
|
1811008000NRG24180920230063293
|
18/09/2023
|
Akshay Ravindra Shinde
|
1811008WL007754
|
Akshay Ravindra Shinde
|
00048
|
BKID0001314
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230711406
|
|
Akshay Ravindra Shinde
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
KARAD
|
MH-11-008-116-001/392
(NANDGAON)
|
1811008000NRG24180920230063325
|
18/09/2023
|
SHAMRAO YADU KAMBLE
|
1811008WL007758
|
SHAMRAO YADU KAMBLE
|
00048
|
BKID0001318
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230712310
|
|
RATAN RAGHUNATH KAMBALE
|
BANK OF INDIA(508505)
|
|
17
|
KARAD
|
MH-11-008-116-001/41
(NANDGAON)
|
1811008000NRG24180920230063328
|
18/09/2023
|
AKATIA BABAN KABLE
|
1811008WL007758
|
AKATIA BABAN KABLE
|
00048
|
BKID0001318
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230711409
|
|
AKKATAI BABAN KAMBALE
|
BANK OF INDIA(508505)
|
|
18
|
KARAD
|
MH-11-008-116-001/440
(NANDGAON)
|
1811008000NRG24180920230063330
|
18/09/2023
|
SANJAY KUSHABA KAMBALE
|
1811008WL007758
|
SANJAY KUSHABA KAMBALE
|
00048
|
BKID0001318
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230711408
|
|
SANJAY KHUSHABA KAMBLE
|
BANK OF INDIA(508505)
|
|
19
|
KARAD
|
MH-11-008-116-001/597
(NANDGAON)
|
1811008000NRG24180920230063332
|
18/09/2023
|
ganesh baban kambale
|
1811008WL007758
|
ganesh baban kambale
|
00048
|
BKID0001318
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230711407
|
|
GANESH BABAN KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
20
|
KARAD
|
MH-11-008-057-001/145
(HAZARMACHI)
|
1811008000NRG24180920230063290
|
18/09/2023
|
MANDA RAMCHANDRA SALUNKHE
|
1811008WL007753
|
MANDA RAMCHANDRA SALUNKHE
|
00048
|
BKID0001322
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230711411
|
|
MANDA RAMCHANDRA SALUNKHE
|
BANK OF INDIA(508505)
|
|
21
|
KARAD
|
MH-11-008-057-001/145
(HAZARMACHI)
|
1811008000NRG24180920230063289
|
18/09/2023
|
PAVITRA DATTATRAY SURYAVANSHI
|
1811008WL007753
|
PAVITRA DATTATRAY SURYAVANSHI
|
00048
|
BKID0001322
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230711410
|
|
PAVITRA DATTATRAY SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
22
|
KARAD
|
MH-11-008-057-001/164
(HAZARMACHI)
|
1811008000NRG24180920230063291
|
18/09/2023
|
VITHABAI UDAY KARADE
|
1811008WL007753
|
VITHABAI UDAY KARADE
|
00048
|
BKID0001322
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230711414
|
|
VITHABAI UDAY KARADE
|
BANK OF INDIA(508505)
|
|
23
|
KARAD
|
MH-11-008-135-001/124
(RAJMACHI)
|
1811008000NRG24180920230063341
|
18/09/2023
|
Kavita Sambhaji Nanavare
|
1811008WL007761
|
Kavita Sambhaji Nanavare
|
00048
|
BKID0001322
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230711413
|
|
KAVITA SABHAJI NANVARE
|
BANK OF INDIA(508505)
|
|
24
|
KARAD
|
MH-11-008-135-001/124
(RAJMACHI)
|
1811008000NRG24180920230063340
|
18/09/2023
|
Sambhaji Parabati Nanavare
|
1811008WL007761
|
Sambhaji Parabati Nanavare
|
00048
|
BKID0001322
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230711412
|
|
SAMBHAJI PARBATI NANAVARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
25
|
KARAD
|
MH-11-008-059-001/236
(HINGNOLE)
|
1811008000NRG24180920230063398
|
18/09/2023
|
dattatray vitthal kolekar
|
1811008WL007770
|
dattatray vitthal kolekar
|
00051
|
MAHB0000298
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230712260
|
|
Mr. DATTATRAYA VITHAL KOLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KARAD
|
MH-11-008-059-001/236
(HINGNOLE)
|
1811008000NRG24180920230063399
|
18/09/2023
|
kalpana dattatray kolekar
|
1811008WL007770
|
kalpana dattatray kolekar
|
00051
|
MAHB0000298
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230712261
|
|
kalpana dattatray kolekar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
27
|
KARAD
|
MH-11-008-168-001/14
(TASAWADE)
|
1811008000NRG24180920230063350
|
18/09/2023
|
FULABAI SANTOSH KHARAT
|
1811008WL007763
|
FULABAI SANTOSH KHARAT
|
00051
|
MAHB0000298
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230712278
|
|
Mr. Fulabai Santosh Kharat
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KARAD
|
MH-11-008-168-001/175
(TASAWADE)
|
1811008000NRG24180920230063352
|
18/09/2023
|
KIRAN KISAN KHARAT
|
1811008WL007763
|
KIRAN KISAN KHARAT
|
00051
|
MAHB0000298
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230712279
|
|
Mr. Kiran Kisan Kharat
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KARAD
|
MH-11-008-168-001/181
(TASAWADE)
|
1811008000NRG24180920230063353
|
18/09/2023
|
VISHWANATH GORAKH KHARAT
|
1811008WL007763
|
VISHWANATH GORAKH KHARAT
|
00051
|
MAHB0000298
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230712277
|
|
VISHVANATH GORAKH KHARAT
|
HDFC BANK LTD(607152)
|
|
30
|
KARAD
|
MH-11-008-168-001/34
(TASAWADE)
|
1811008000NRG24180920230063356
|
18/09/2023
|
TANAJI NAVLU KHARAT
|
1811008WL007763
|
TANAJI NAVLU KHARAT
|
00051
|
MAHB0000298
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230712308
|
|
Mr. TANAJI NAWLU KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KARAD
|
MH-11-008-168-001/34
(TASAWADE)
|
1811008000NRG24180920230063357
|
18/09/2023
|
TANAJI NAVLU KHARAT
|
1811008WL007763
|
TANAJI NAVLU KHARAT
|
00051
|
MAHB0000298
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230712307
|
|
Mrs. SUNITA TANAJI KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KARAD
|
MH-11-008-175-001/129
(VADGOAN(U))
|
1811008000NRG24180920230063358
|
18/09/2023
|
HANMANT KISAN KANSE
|
1811008WL007764
|
HANMANT KISAN KANSE
|
00051
|
MAHB0000298
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230712265
|
|
HANMANT KISAN KANSE
|
THE KARAD URBAN CO-OP BANK LTD(607106)
|
|
33
|
KARAD
|
MH-11-008-175-001/129
(VADGOAN(U))
|
1811008000NRG24180920230063359
|
18/09/2023
|
SUREKHA HANMANT KANSE
|
1811008WL007764
|
SUREKHA HANMANT KANSE
|
00051
|
MAHB0000298
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230712266
|
|
MRS SUREKHA HANMANT KANASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
34
|
KARAD
|
MH-11-008-010-001/1
(BABARMACHI)
|
1811008000NRG24180920230063225
|
18/09/2023
|
RAMESH BABAN WAGHMARE
|
1811008WL007747
|
RAMESH BABAN WAGHMARE
|
00051
|
MAHB0000323
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230712283
|
|
RAMESH BABAN VAGHMARE
|
BANK OF INDIA(508505)
|
|
35
|
KARAD
|
MH-11-008-036-001/101
(GAIKWADWADI)
|
1811008000NRG24180920230063256
|
18/09/2023
|
jaysing
|
1811008WL007750
|
jaysing
|
00051
|
MAHB0000323
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230711418
|
|
JAYSING JAGANNATH PAWAR
|
IDBI BANK(607095)
|
|
36
|
KARAD
|
MH-11-008-036-001/120
(GAIKWADWADI)
|
1811008000NRG24180920230063258
|
18/09/2023
|
RUPESH SAMBHAJI PAWAR
|
1811008WL007750
|
RUPESH SAMBHAJI PAWAR
|
00051
|
MAHB0000323
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230712262
|
|
Mr. RUPESH SAMBHAJI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KARAD
|
MH-11-008-036-001/66
(GAIKWADWADI)
|
1811008000NRG24180920230063259
|
18/09/2023
|
Sunil Vitthal Thorave
|
1811008WL007750
|
Sunil Vitthal Thorave
|
00051
|
MAHB0000323
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230712269
|
|
Mr. SUNIL VITTHAL THORAVE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KARAD
|
MH-11-008-052-001/166
(HANBARWADI)
|
1811008000NRG24180920230063267
|
18/09/2023
|
NIVRUTI GANPATI SHEDAGE
|
1811008WL007751
|
NIVRUTI GANPATI SHEDAGE
|
00051
|
MAHB0000323
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230712257
|
|
SHEDGE NIVARUTTI GANPATI
|
IDBI BANK(607095)
|
|
39
|
KARAD
|
MH-11-008-052-001/296
(HANBARWADI)
|
1811008000NRG24180920230063273
|
18/09/2023
|
rajendra rajaram shedage
|
1811008WL007751
|
rajendra rajaram shedage
|
00051
|
MAHB0000323
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230711417
|
|
Mr. RAJENDRA RAJARAM SHEDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KARAD
|
MH-11-008-052-001/49
(HANBARWADI)
|
1811008000NRG24180920230063283
|
18/09/2023
|
SHIVAJI SHANKAR SHEDAGE
|
1811008WL007751
|
SHIVAJI SHANKAR SHEDAGE
|
00051
|
MAHB0000323
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230712264
|
|
Mr. SHIVAJI SHANKAR SHEDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KARAD
|
MH-11-008-052-001/57
(HANBARWADI)
|
1811008000NRG24180920230063284
|
18/09/2023
|
Balkrushna KONDIBA KOLEKAR
|
1811008WL007751
|
Balkrushna KONDIBA KOLEKAR
|
00051
|
MAHB0000323
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230711419
|
|
Balkrushna KONDIBA KOLEKAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
42
|
KARAD
|
MH-11-008-083-001/114
(KHODJAIWADI)
|
1811008000NRG24180920230063300
|
18/09/2023
|
SHASHIKALA VASANT MANDAVE
|
1811008WL007755
|
SHASHIKALA VASANT MANDAVE
|
00051
|
MAHB0000323
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230712263
|
|
Mrs. SHASHIKALA VASANT MANDVE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KARAD
|
MH-11-008-083-001/131
(KHODJAIWADI)
|
1811008000NRG24180920230063302
|
18/09/2023
|
Bharati Vijay Mandave
|
1811008WL007755
|
Bharati Vijay Mandave
|
00051
|
MAHB0000323
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230712282
|
|
BHARATI VIJAY MANDAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KARAD
|
MH-11-008-200-001/155
(Navin Kavathe)
|
1811008000NRG24180920230063321
|
18/09/2023
|
RAJARAM NAMDEV GHARGE
|
1811008WL007757
|
RAJARAM NAMDEV GHARGE
|
00051
|
MAHB0000323
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230712275
|
|
RAJARAM NAMDEV GHARGE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
45
|
KARAD
|
MH-11-008-200-001/155
(Navin Kavathe)
|
1811008000NRG24180920230063322
|
18/09/2023
|
SANGITA RAJARAM GHARGE
|
1811008WL007757
|
SANGITA RAJARAM GHARGE
|
00051
|
MAHB0000323
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230712274
|
|
Mrs. SANGITA RAJARAM GHARGE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KARAD
|
MH-11-008-200-001/156
(Navin Kavathe)
|
1811008000NRG24180920230063323
|
18/09/2023
|
ANANDRAO BAJIRAO GHARGE
|
1811008WL007757
|
ANANDRAO BAJIRAO GHARGE
|
00051
|
MAHB0000323
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230712272
|
|
Mr. ANANDRAO BAJIRAO GHARGE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KARAD
|
MH-11-008-200-001/156
(Navin Kavathe)
|
1811008000NRG24180920230063324
|
18/09/2023
|
SAVITA ANANDRAO GHARGE
|
1811008WL007757
|
SAVITA ANANDRAO GHARGE
|
00051
|
MAHB0000323
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230712273
|
|
Mr. ANITA ANADRAO GAHRGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
48
|
KARAD
|
MH-11-008-012-001/151
(BANAWADI)
|
1811008000NRG24180920230063384
|
18/09/2023
|
Yadav Rohit balaso
|
1811008WL007767
|
Yadav Rohit balaso
|
00051
|
MAHB0000551
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230712276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
KARAD
|
MH-11-008-012-001/151
(BANAWADI)
|
1811008000NRG24180920230063383
|
18/09/2023
|
Yadav Savita Balaso
|
1811008WL007767
|
Yadav Savita Balaso
|
00051
|
MAHB0000551
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230712284
|
|
SAVITA BALU YADAV
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
50
|
KARAD
|
MH-11-008-012-001/152
(BANAWADI)
|
1811008000NRG24180920230063385
|
18/09/2023
|
KAVITA DHANAJI KUMBHAR
|
1811008WL007767
|
KAVITA DHANAJI KUMBHAR
|
00051
|
MAHB0000551
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230712270
|
|
MRS KAVITA DHANAJI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARAD
|
MH-11-008-092-001/205
(KOPARDE H)
|
1811008000NRG24180920230063335
|
18/09/2023
|
GANESH ABA GOYAKAR
|
1811008WL007760
|
GANESH ABA GOYAKAR
|
00051
|
MAHB0000551
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230712280
|
|
GANESH ABA GOYKAR
|
CANARA BANK(508532)
|
|
52
|
KARAD
|
MH-11-008-092-001/354
(KOPARDE H)
|
1811008000NRG24180920230063339
|
18/09/2023
|
Rahul Dadaram Saragade
|
1811008WL007760
|
Rahul Dadaram Saragade
|
00051
|
MAHB0000551
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230711416
|
|
Mr. RAHUL DADARAM SARAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KARAD
|
MH-11-008-092-001/354
(KOPARDE H)
|
1811008000NRG24180920230063337
|
18/09/2023
|
Shankar Sitaram Honmane
|
1811008WL007760
|
Shankar Sitaram Honmane
|
00051
|
MAHB0000551
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230712258
|
|
SHANKAR SITARAM HONM
|
BANK OF BARODA(606985)
|
|
54
|
KARAD
|
MH-11-008-092-001/354
(KOPARDE H)
|
1811008000NRG24180920230063338
|
18/09/2023
|
Vaishali Shankar Honmane
|
1811008WL007760
|
Vaishali Shankar Honmane
|
00051
|
MAHB0000551
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230712259
|
|
VAISHALI SHANKAR HON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
55
|
KARAD
|
MH-11-008-031-001/19
(DELEWADI)
|
1811008000NRG24180920230063387
|
18/09/2023
|
Akkatai Mansing Yadav
|
1811008WL007768
|
Akkatai Mansing Yadav
|
00051
|
MAHB0000711
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230712268
|
|
Mr. Akkatai Mansing Yadav
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KARAD
|
MH-11-008-031-001/22
(DELEWADI)
|
1811008000NRG24180920230063388
|
18/09/2023
|
SUREKHA VASANT PAWAR
|
1811008WL007768
|
SUREKHA VASANT PAWAR
|
00051
|
MAHB0000711
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230712267
|
|
Mrs. Surekha Vasant Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KARAD
|
MH-11-008-031-001/250
(DELEWADI)
|
1811008000NRG24180920230063389
|
18/09/2023
|
dadaso baban babar
|
1811008WL007768
|
dadaso baban babar
|
00051
|
MAHB0000711
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230712298
|
|
dadaso baban babar
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
58
|
KARAD
|
MH-11-008-116-001/4
(NANDGAON)
|
1811008000NRG24180920230063326
|
18/09/2023
|
SHUBANGI NITIN AMBEKAR
|
1811008WL007758
|
SHUBANGI NITIN AMBEKAR
|
00051
|
MAHB0000751
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230712299
|
|
Mrs. SHUBHANGI NITIN AMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KARAD
|
MH-11-008-116-001/41
(NANDGAON)
|
1811008000NRG24180920230063329
|
18/09/2023
|
SHSHIKANT RANGNATH KAMBALE
|
1811008WL007758
|
SHSHIKANT RANGNATH KAMBALE
|
00051
|
MAHB0000751
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230712306
|
|
SHSHIKANT RANGNATH KAMBALE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
60
|
KARAD
|
MH-11-008-160-001/334
(SHIRGAON)
|
1811008000NRG24180920230063418
|
18/09/2023
|
mahadev krushnat jadhav
|
1811008WL007774
|
mahadev krushnat jadhav
|
00051
|
MAHB0000987
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230712271
|
|
Mr. MAHADEV KRISHNAT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KARAD
|
MH-11-008-160-001/78
(SHIRGAON)
|
1811008000NRG24180920230063423
|
18/09/2023
|
SANGITA DATTATRAY LOHAR
|
1811008WL007774
|
SANGITA DATTATRAY LOHAR
|
00051
|
MAHB0000987
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230712281
|
|
Mrs. SANGITA DATTRAY LOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
62
|
KARAD
|
MH-11-008-185-001/116
(VASANTGAD)
|
1811008000NRG24180920230063378
|
18/09/2023
|
RANI BHANUDAS KOKARE
|
1811008WL007766
|
RANI BHANUDAS KOKARE
|
00078
|
CNRB0004512
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230711428
|
|
RANI BHANUDAS KOKARE
|
CANARA BANK(508532)
|
|
63
|
KARAD
|
MH-11-008-185-001/116
(VASANTGAD)
|
1811008000NRG24180920230063379
|
18/09/2023
|
SANGITA DNYANDEV KOKARE
|
1811008WL007766
|
SANGITA DNYANDEV KOKARE
|
00078
|
CNRB0004512
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230712247
|
|
UMESH DNYANDEO KOKARE
|
IDBI BANK(607095)
|
|
64
|
KARAD
|
MH-11-008-185-001/98
(VASANTGAD)
|
1811008000NRG24180920230063382
|
18/09/2023
|
GOVIND KASHINATH CHINCHAKAR
|
1811008WL007766
|
GOVIND KASHINATH CHINCHAKAR
|
00078
|
CNRB0004512
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230711426
|
|
GOVIND KASHINATH CHINCHAKAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
65
|
KARAD
|
MH-11-008-185-001/98
(VASANTGAD)
|
1811008000NRG24180920230063381
|
18/09/2023
|
VIJAYA GOVIND CHINCHAKAR
|
1811008WL007766
|
VIJAYA GOVIND CHINCHAKAR
|
00078
|
CNRB0004512
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230711427
|
|
VIJAYA GOVIND CHINCHAKAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
66
|
KARAD
|
MH-11-008-044-001/228
(GHONASHI)
|
1811008000NRG24180920230063390
|
18/09/2023
|
rekha dhondiram bhise
|
1811008WL007769
|
rekha dhondiram bhise
|
00078
|
CNRB0015410
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230712302
|
|
REKHA DHONDIRAM BHISE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
67
|
KARAD
|
MH-11-008-192-001/422
(WING)
|
1811008000NRG24180920230063430
|
18/09/2023
|
MOHAN GANPATI SONAVALE
|
1811008WL007776
|
MOHAN GANPATI SONAVALE
|
00078
|
CNRB0015412
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230712301
|
|
MOHAN GANPATI SONAVALE
|
CANARA BANK(508532)
|
|
68
|
KARAD
|
MH-11-008-192-001/690
(WING)
|
1811008000NRG24180920230063431
|
18/09/2023
|
MALAN SHIVAJI KALE
|
1811008WL007776
|
MALAN SHIVAJI KALE
|
00078
|
CNRB0015412
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230712256
|
|
MRS MALAN SHIVAJI KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
69
|
KARAD
|
MH-11-008-026-001/181
(CHAREGAON)
|
1811008000NRG24180920230063234
|
18/09/2023
|
Sambhaji Raghunath Yadav
|
1811008WL007748
|
Sambhaji Raghunath Yadav
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230712311
|
|
Mr. SAMBHAJI RAGHUNATH YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KARAD
|
MH-11-008-036-001/900139
(GAIKWADWADI)
|
1811008000NRG24180920230063262
|
18/09/2023
|
SACHIN ANANDARAO PAWAR
|
1811008WL007750
|
SACHIN ANANDARAO PAWAR
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230711388
|
|
SACHIN ANANDARAO PAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
71
|
KARAD
|
MH-11-008-052-001/388
(HANBARWADI)
|
1811008000NRG24180920230063278
|
18/09/2023
|
RAGHUNATH PRAKASH SHEDAGE
|
1811008WL007751
|
RAGHUNATH PRAKASH SHEDAGE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230711402
|
|
RAGHUNATH PRAKASH SHEDAGE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
72
|
KARAD
|
MH-11-008-056-001/17
(HAVELWADI)
|
1811008000NRG24180920230063287
|
18/09/2023
|
SURESH VITTHAL KASHID
|
1811008WL007752
|
SURESH VITTHAL KASHID
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230711393
|
|
SURESH VITTHAL KASHID
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
73
|
KARAD
|
MH-11-008-056-001/32
(HAVELWADI)
|
1811008000NRG24180920230063288
|
18/09/2023
|
VIJAYA SUNIL KASHID
|
1811008WL007752
|
VIJAYA SUNIL KASHID
|
00114
|
IBKL0485SDC
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230711394
|
|
Mrs. VIJAYA SUNIL KASHID
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KARAD
|
MH-11-008-059-001/107
(HINGNOLE)
|
1811008000NRG24180920230063394
|
18/09/2023
|
Ravindra Krushnat Talekar
|
1811008WL007770
|
Ravindra Krushnat Talekar
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230711397
|
|
Mr. RAVINDRA KRISHNAT TALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KARAD
|
MH-11-008-059-001/172
(HINGNOLE)
|
1811008000NRG24180920230063402
|
18/09/2023
|
Raghunath krushna tambe
|
1811008WL007771
|
Raghunath krushna tambe
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230711398
|
|
RAGHUNATH KRUSHNA TAMBE
|
CANARA BANK(508532)
|
|
76
|
KARAD
|
MH-11-008-059-001/214
(HINGNOLE)
|
1811008000NRG24180920230063396
|
18/09/2023
|
GANAPATI DATTATRAY SULE SHINDE
|
1811008WL007770
|
GANAPATI DATTATRAY SULE SHINDE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230711395
|
|
GANAPATI DATTATRAY SULE SHINDE
|
THE KARAD URBAN CO-OP BANK LTD(607106)
|
|
77
|
KARAD
|
MH-11-008-059-001/214
(HINGNOLE)
|
1811008000NRG24180920230063397
|
18/09/2023
|
SHOBHA GANAPATI SULE SHINDE
|
1811008WL007770
|
SHOBHA GANAPATI SULE SHINDE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230711399
|
|
MRS SHOBHA GANPATI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARAD
|
MH-11-008-059-001/398
(HINGNOLE)
|
1811008000NRG24180920230063401
|
18/09/2023
|
Shankar Changdev Londhe
|
1811008WL007770
|
Shankar Changdev Londhe
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230712312
|
|
SHANKAR CHANGDEV LONDHE
|
IDBI BANK(607095)
|
|
79
|
KARAD
|
MH-11-008-083-001/106
(KHODJAIWADI)
|
1811008000NRG24180920230063298
|
18/09/2023
|
RAJENDRA DAJIRAM MANDAVE
|
1811008WL007755
|
RAJENDRA DAJIRAM MANDAVE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230711386
|
|
RAJENDRA DAJIRAM MANDAVE
|
IDBI BANK(607095)
|
|
80
|
KARAD
|
MH-11-008-083-001/45-A
(KHODJAIWADI)
|
1811008000NRG24180920230063307
|
18/09/2023
|
MAHENDRA SHIVAJI MANDAVE
|
1811008WL007755
|
MAHENDRA SHIVAJI MANDAVE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230712313
|
|
MAHENDRA SHIVAJI MANDAVE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
81
|
KARAD
|
MH-11-008-083-001/47
(KHODJAIWADI)
|
1811008000NRG24180920230063309
|
18/09/2023
|
maruti PADURAGA KOKARA
|
1811008WL007755
|
maruti PADURAGA KOKARA
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230711385
|
|
maruti PADURAGA KOKARA
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
82
|
KARAD
|
MH-11-008-083-001/8
(KHODJAIWADI)
|
1811008000NRG24180920230063315
|
18/09/2023
|
HANMANT V JADHAV
|
1811008WL007755
|
HANMANT V JADHAV
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230711387
|
|
KUSUM HANAMANT JADHAV
|
IDBI BANK(607095)
|
|
83
|
KARAD
|
MH-11-008-092-001/205
(KOPARDE H)
|
1811008000NRG24180920230063334
|
18/09/2023
|
GANGUBAI ABAJI GOYKAR
|
1811008WL007760
|
GANGUBAI ABAJI GOYKAR
|
00114
|
IBKL0485SDC
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230711400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
KARAD
|
MH-11-008-135-001/3
(RAJMACHI)
|
1811008000NRG24180920230063343
|
18/09/2023
|
NARAYAN TATYABA NANAVARE
|
1811008WL007761
|
NARAYAN TATYABA NANAVARE
|
00114
|
IBKL0485SDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230711383
|
|
NARAYAN TATYABA NANAVARE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
85
|
KARAD
|
MH-11-008-168-001/16
(TASAWADE)
|
1811008000NRG24180920230063351
|
18/09/2023
|
Damodar Maruti Kharat
|
1811008WL007763
|
Damodar Maruti Kharat
|
00114
|
SDCE0001014
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230711382
|
|
Damodar Maruti Kharat
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
86
|
KARAD
|
MH-11-008-036-001/110
(GAIKWADWADI)
|
1811008000NRG24180920230063257
|
18/09/2023
|
SATYAWAN KRUSHNAT PAWAR
|
1811008WL007750
|
SATYAWAN KRUSHNAT PAWAR
|
00114
|
SDCE0001057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230711389
|
|
SATYAWAN KRUSHNAT PAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
87
|
KARAD
|
MH-11-008-036-001/74
(GAIKWADWADI)
|
1811008000NRG24180920230063260
|
18/09/2023
|
DATTATRAY KRUSHNAT PAWAR
|
1811008WL007750
|
DATTATRAY KRUSHNAT PAWAR
|
00114
|
SDCE0001057
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230711390
|
|
DATTATRAY KRUSHNAT PAWAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
88
|
KARAD
|
MH-11-008-116-001/41
(NANDGAON)
|
1811008000NRG24180920230063327
|
18/09/2023
|
BABAN RAGNATA KABLE
|
1811008WL007758
|
BABAN RAGNATA KABLE
|
00114
|
SDCE0001083
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230711391
|
|
BABAN RAGNATA KABLE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
89
|
KARAD
|
MH-11-008-128-001/8900343
(PADALI(KESE))
|
1811008000NRG24180920230063409
|
18/09/2023
|
RAJAT RAVINDRA WAGHMARE
|
1811008WL007772
|
RAJAT RAVINDRA WAGHMARE
|
00152
|
HDFC0000427
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230712255
|
|
MR RAJAT RAVINDRA VAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
90
|
KARAD
|
MH-11-008-010-001/96
(DICHOLI (BABARMACHI))
|
1811008000NRG24180920230063231
|
18/09/2023
|
BHAGABAI JAYRAM KOLEKAR
|
1811008WL007747
|
BHAGABAI JAYRAM KOLEKAR
|
00165
|
IBKL0000471
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230711369
|
|
BHAGABAI JAYRAM KOLEKAR
|
IDBI BANK(607095)
|
|
91
|
KARAD
|
MH-11-008-135-001/214
(RAJMACHI)
|
1811008000NRG24180920230063342
|
18/09/2023
|
Santosh Brahmadev Nanavare
|
1811008WL007761
|
Santosh Brahmadev Nanavare
|
00165
|
IBKL0000471
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230712248
|
|
Santosh Brahmadev Nanavare
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
92
|
KARAD
|
MH-11-009-053-001/134
(DICHOLI (BABARMACHI))
|
1811008000NRG24180920230063232
|
18/09/2023
|
Jayram Dhaklu Kolekar
|
1811008WL007747
|
Jayram Dhaklu Kolekar
|
00165
|
IBKL0000471
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230712314
|
|
JAYRAM DHAKALU KOLEKAR
|
IDBI BANK(607095)
|
|
93
|
KARAD
|
MH-11-009-053-001/139
(DICHOLI (BABARMACHI))
|
1811008000NRG24180920230063233
|
18/09/2023
|
Sita Ankush Kolekar
|
1811008WL007747
|
Sita Ankush Kolekar
|
00165
|
IBKL0000471
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230711370
|
|
SITA ANKUSH KOLEKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
94
|
KARAD
|
MH-11-008-027-001/21
(CHIKHALI)
|
1811008000NRG24180920230063242
|
18/09/2023
|
SITARAM YASHWANT SAWANT
|
1811008WL007749
|
SITARAM YASHWANT SAWANT
|
00165
|
IBKL0000472
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230711378
|
|
SITARAM YASHWANT SAWANT
|
IDBI BANK(607095)
|
|
95
|
KARAD
|
MH-11-008-043-001/10
(GHOLAPWADI)
|
1811008000NRG24180920230063246
|
18/09/2023
|
SHAHAJI ARJUN GHOLAP
|
1811008WL007749
|
SHAHAJI ARJUN GHOLAP
|
00165
|
IBKL0000472
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230711371
|
|
SHAHAJI ARJUN GHOLAP
|
IDBI BANK(607095)
|
|
96
|
KARAD
|
MH-11-008-043-001/100
(GHOLAPWADI)
|
1811008000NRG24180920230063247
|
18/09/2023
|
Dadaso Dyanu Khape
|
1811008WL007749
|
Dadaso Dyanu Khape
|
00165
|
IBKL0000472
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230712253
|
|
DADASO DNYANU KHAPE
|
IDBI BANK(607095)
|
|
97
|
KARAD
|
MH-11-008-043-001/11
(GHOLAPWADI)
|
1811008000NRG24180920230063248
|
18/09/2023
|
KUMAR GANPATI GHOLAP
|
1811008WL007749
|
KUMAR GANPATI GHOLAP
|
00165
|
IBKL0000472
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230712303
|
|
Mr. KUMAR GANPATI GHOLAP
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KARAD
|
MH-11-008-052-001/180
(HANBARWADI)
|
1811008000NRG24180920230063268
|
18/09/2023
|
ARUN DINAKAR SHEDAGE
|
1811008WL007751
|
ARUN DINAKAR SHEDAGE
|
00165
|
IBKL0000472
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230712249
|
|
SHEDGE ARUN DINKAR
|
IDBI BANK(607095)
|
|
99
|
KARAD
|
MH-11-008-052-001/180
(HANBARWADI)
|
1811008000NRG24180920230063269
|
18/09/2023
|
VIMAL ARUN SHEDAGE
|
1811008WL007751
|
VIMAL ARUN SHEDAGE
|
00165
|
IBKL0000472
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230711374
|
|
VIMAL ARUN SHEDAGE
|
IDBI BANK(607095)
|
|
100
|
KARAD
|
MH-11-008-052-001/268
(HANBARWADI)
|
1811008000NRG24180920230063271
|
18/09/2023
|
RAMESH HINDURAO PAWAR
|
1811008WL007751
|
RAMESH HINDURAO PAWAR
|
00165
|
IBKL0000472
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230711373
|
|
RAMESH HINDURAO PAWAR
|
IDBI BANK(607095)
|
|
101
|
KARAD
|
MH-11-008-052-001/268
(HANBARWADI)
|
1811008000NRG24180920230063272
|
18/09/2023
|
SWATI RAMESH PAWAR
|
1811008WL007751
|
SWATI RAMESH PAWAR
|
00165
|
IBKL0000472
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230711372
|
|
SWATI RAMESH PAWAR
|
IDBI BANK(607095)
|
|
102
|
KARAD
|
MH-11-008-052-001/343
(HANBARWADI)
|
1811008000NRG24180920230063276
|
18/09/2023
|
DNYANDEV GANAPATI SHEDAGE
|
1811008WL007751
|
DNYANDEV GANAPATI SHEDAGE
|
00165
|
IBKL0000472
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230712250
|
|
DNYANDEO GANAPATI SHEDAGE
|
IDBI BANK(607095)
|
|
103
|
KARAD
|
MH-11-008-052-001/357
(HANBARWADI)
|
1811008000NRG24180920230063277
|
18/09/2023
|
RAMESH JAYSING SHEDAGE
|
1811008WL007751
|
RAMESH JAYSING SHEDAGE
|
00165
|
IBKL0000472
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230711375
|
|
Mr. RAMESH JAYSING SHEDGE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KARAD
|
MH-11-008-052-001/388
(HANBARWADI)
|
1811008000NRG24180920230063279
|
18/09/2023
|
NILAM RAGHUNATH SHEDAGE
|
1811008WL007751
|
NILAM RAGHUNATH SHEDAGE
|
00165
|
IBKL0000472
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230711377
|
|
NILAM RAGHUNATH SHEDAGE
|
IDBI BANK(607095)
|
|
105
|
KARAD
|
MH-11-008-052-001/395
(HANBARWADI)
|
1811008000NRG24180920230063282
|
18/09/2023
|
AJIT KISAN DESAI
|
1811008WL007751
|
AJIT KISAN DESAI
|
00165
|
IBKL0000472
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230711376
|
|
AJIT KISAN DESAI
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
106
|
KARAD
|
MH-11-008-052-001/57
(HANBARWADI)
|
1811008000NRG24180920230063285
|
18/09/2023
|
JAGANATH BALKRUSHNA KOLEKAR
|
1811008WL007751
|
JAGANATH BALKRUSHNA KOLEKAR
|
00165
|
IBKL0000472
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230712251
|
|
JAGANNATH BALAKRISHNA KOLEKAR
|
IDBI BANK(607095)
|
|
107
|
KARAD
|
MH-11-008-052-001/57
(HANBARWADI)
|
1811008000NRG24180920230063286
|
18/09/2023
|
JAGANATH BALKRUSHNA KOLEKAR
|
1811008WL007751
|
JAGANATH BALKRUSHNA KOLEKAR
|
00165
|
IBKL0000472
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230712252
|
|
MRS RUPALI JAGANNATH KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARAD
|
MH-11-008-083-001/131
(KHODJAIWADI)
|
1811008000NRG24180920230063301
|
18/09/2023
|
Vijay Siddhanath Mandave
|
1811008WL007755
|
Vijay Siddhanath Mandave
|
00165
|
IBKL0000472
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230712254
|
|
VIJAY SIDDHANATH MANDAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
109
|
KARAD
|
MH-11-008-161-001/104
(SHIVADE)
|
1811008000NRG24180920230063344
|
18/09/2023
|
AMOL BHARAT MADANE
|
1811008WL007762
|
AMOL BHARAT MADANE
|
00165
|
IBKL0000474
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
A314230711381
|
|
AMOL BHARAT MADNE
|
IDBI BANK(607095)
|
|
110
|
KARAD
|
MH-11-008-161-001/111
(SHIVADE)
|
1811008000NRG24180920230063347
|
18/09/2023
|
Dattatraya Chandar Rathod
|
1811008WL007762
|
Dattatraya Chandar Rathod
|
00165
|
IBKL0000474
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
A314230711380
|
|
MR DATTATRAY CHANDAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARAD
|
MH-11-008-161-001/308
(SHIVADE)
|
1811008000NRG24180920230063349
|
18/09/2023
|
Akshay Sampat Ghadage
|
1811008WL007762
|
Akshay Sampat Ghadage
|
00165
|
IBKL0000474
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
A314230711379
|
|
AKSHAY SAMPAT GAHDAGE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
112
|
KARAD
|
MH-11-008-043-001/143
(GHOLAPWADI)
|
1811008000NRG24180920230063249
|
18/09/2023
|
Sayaji Chandugade
|
1811008WL007749
|
Sayaji Chandugade
|
00165
|
IBKL0001388
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230712309
|
|
MR SAYAJI GANPATI CHANDUGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
113
|
KARAD
|
MH-11-008-059-001/165
(HINGNOLE)
|
1811008000NRG24180920230063395
|
18/09/2023
|
CHHAYA KUNDALIK KOLEKAR
|
1811008WL007770
|
CHHAYA KUNDALIK KOLEKAR
|
00415
|
SBIN0011132
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230711422
|
|
MRS CHHAYA KUNDALIK KOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARAD
|
MH-11-008-059-001/215
(HINGNOLE)
|
1811008000NRG24180920230063404
|
18/09/2023
|
Ashok Bhilare
|
1811008WL007771
|
Ashok Bhilare
|
00415
|
SBIN0011132
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230711415
|
|
Ashok Bhilare
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
115
|
KARAD
|
MH-11-008-161-001/249
(SHIVADE)
|
1811008000NRG24180920230063348
|
18/09/2023
|
Rahul Sarjerao Bhosale
|
1811008WL007762
|
Rahul Sarjerao Bhosale
|
00415
|
SBIN0011132
|
2184
|
2184
|
Processed
|
10/11/2023
|
|
A314230711420
|
|
MR RAHUL SARJERAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARAD
|
MH-11-008-168-001/238
(TASAWADE)
|
1811008000NRG24180920230063355
|
18/09/2023
|
KISHOR SANJAY KHARAT
|
1811008WL007763
|
KISHOR SANJAY KHARAT
|
00415
|
SBIN0011132
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230711423
|
|
MR KISHOR SANJAY KHARAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARAD
|
MH-11-008-175-001/349
(VADGOAN(U))
|
1811008000NRG24180920230063361
|
18/09/2023
|
Vanita Yuvaraj Kanase
|
1811008WL007764
|
Vanita Yuvaraj Kanase
|
00415
|
SBIN0011132
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230711421
|
|
MRS VANITA YUVRAJ KANASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
118
|
KARAD
|
MH-11-008-134-001/108
(POTHALE)
|
1811008000NRG24180920230063413
|
18/09/2023
|
vijay ramchandra patil
|
1811008WL007773
|
vijay ramchandra patil
|
00468
|
UBIN0543497
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230711424
|
|
VIJAY RAMCHANDRA PATIL
|
UNION BANK OF INDIA(508500)
|
|
119
|
KARAD
|
MH-11-008-134-001/121
(POTHALE)
|
1811008000NRG24180920230063415
|
18/09/2023
|
SUNIL BABURAO PATIL
|
1811008WL007773
|
SUNIL BABURAO PATIL
|
00468
|
UBIN0543497
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230712305
|
|
SUNIL BABURAO PATIL
|
CANARA BANK(508532)
|
|
120
|
KARAD
|
MH-11-008-134-001/124
(POTHALE)
|
1811008000NRG24180920230063416
|
18/09/2023
|
SAMBHAJI SHAMRAO PATIL
|
1811008WL007773
|
SAMBHAJI SHAMRAO PATIL
|
00468
|
UBIN0543497
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230711425
|
|
SAMBHAJI SHAMRAO PATIL
|
UNION BANK OF INDIA(508500)
|
|
121
|
KARAD
|
MH-11-008-134-001/58
(POTHALE)
|
1811008000NRG24180920230063333
|
18/09/2023
|
KUMAR MAHADEV BHOI
|
1811008WL007759
|
KUMAR MAHADEV BHOI
|
00468
|
UBIN0543497
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230712304
|
|
KUMAR MAHADEV BHOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
122
|
KARAD
|
MH-11-008-185-001/103
(VASANTGAD)
|
1811008000NRG24180920230063377
|
18/09/2023
|
ANANDA DYANANDEV MOHITE
|
1811008WL007766
|
ANANDA DYANANDEV MOHITE
|
00468
|
UBIN0557617
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230712300
|
|
ANANDA DNYANADEV MOHITE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
123
|
KARAD
|
MH-11-008-010-001/1
(BABARMACHI)
|
1811008000NRG24180920230063226
|
18/09/2023
|
MANISHA RAMESH WAGHMARE
|
1811008WL007747
|
MANISHA RAMESH WAGHMARE
|
00750
|
SDCE0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230711384
|
|
MANISHA RAMESH WAGHMARE
|
IDBI BANK(607095)
|
|
124
|
KARAD
|
MH-11-008-116-001/467
(NANDGAON)
|
1811008000NRG24180920230063331
|
18/09/2023
|
Aparna Dhairyashil Patil
|
1811008WL007758
|
Aparna Dhairyashil Patil
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230711392
|
|
APARNA DHAIRYASHIL PATIL
|
AXIS BANK(607153)
|
|
125
|
KARAD
|
MH-11-008-160-001/66
(SHIRGAON)
|
1811008000NRG24180920230063421
|
18/09/2023
|
SIMA SOMNATH SUTAR
|
1811008WL007774
|
SIMA SOMNATH SUTAR
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230711404
|
|
SIMA SOMANATH SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KARAD
|
MH-11-008-160-001/90
(SHIRGAON)
|
1811008000NRG24180920230063424
|
18/09/2023
|
VANDANA SHIVAJI SUTAR
|
1811008WL007774
|
VANDANA SHIVAJI SUTAR
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230711403
|
|
VANDANA SHIVAJI SUTAR
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
127
|
KARAD
|
MH-11-008-175-001/349
(VADGOAN(U))
|
1811008000NRG24180920230063360
|
18/09/2023
|
Yuvaraj Tukaram Kanase
|
1811008WL007764
|
Yuvaraj Tukaram Kanase
|
00750
|
SDCE0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230711396
|
|
Yuvaraj Tukaram Kanase
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
128
|
KARAD
|
MH-11-008-185-001/2077
(VASANTGAD)
|
1811008000NRG24180920230063380
|
18/09/2023
|
DATTATRAY NIVRUTTI KOKARE
|
1811008WL007766
|
DATTATRAY NIVRUTTI KOKARE
|
00750
|
SDCE0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230711401
|
|
DATTATRAY NIVRUTTI KOKARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217581
|
217581
|
|
|
|
|
|
|
|