Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:09:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814007_310823APB_FTO_184019
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 CHANDGAD MH-14-007-036-001/220
(Jangamhatti) 		1814007000NRG24310820230032480 31/08/2023 SURYAKANT NIRANJAN PATIL 1814007WL005228 SURYAKANT NIRANJAN PATIL 00045 BARB0DBHALK 1638 1638 Processed 21/09/2023 A263230085098 SURYAKANT NIRANJAN P BANK OF BARODA(606985)
2 CHANDGAD MH-14-007-079-001/315
(Murkutewadi) 		1814007000NRG24310820230032344 31/08/2023 JAKUBAI LAXMAN CHAVAN 1814007WL005196 JAKUBAI LAXMAN CHAVAN 00045 BARB0DBHALK 1638 1638 Processed 21/09/2023 A263230085124 Mrs. JAKKUBAI LAXMAN CHAVAN BANK OF MAHARASHTRA(607387)
3 CHANDGAD MH-14-007-083-002/54
(Nandawade) 		1814007000NRG24310820230032317 31/08/2023 MAHADEV BANDU PATIL 1814007WL005189 MAHADEV BANDU PATIL 00045 BARB0DBHALK 1638 1638 Processed 21/09/2023 A263230085131 MAHADEV BANDU PATIL BANK OF BARODA(606985)
4 CHANDGAD MH-14-007-083-002/58
(Nandawade) 		1814007000NRG24310820230032319 31/08/2023 SOPAN SUBHARAO MURUKUTE 1814007WL005190 SOPAN SUBHARAO MURUKUTE 00045 BARB0DBHALK 1638 1638 Processed 21/09/2023 A263230085113 SOPAN SUBHARAO MURUK BANK OF BARODA(606985)
5 CHANDGAD MH-14-007-083-002/58
(Nandawade) 		1814007000NRG24310820230032320 31/08/2023 SUNITA SOPAN MURKUTE 1814007WL005190 SUNITA SOPAN MURKUTE 00045 BARB0DBHALK 1638 1638 Processed 21/09/2023 A263230085114 SUNITA SOPAN MURKUTE BANK OF BARODA(606985)
6 CHANDGAD MH-14-007-083-002/7
(Nandawade) 		1814007000NRG24310820230032321 31/08/2023 SADANAND SUBRAO MURKUTE 1814007WL005190 SADANAND SUBRAO MURKUTE 00045 BARB0DBHALK 1638 1638 Processed 21/09/2023 A263230085139 MURKUTE SADANAND SUBRAO KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
7 CHANDGAD MH-14-007-083-002/7
(Nandawade) 		1814007000NRG24310820230032322 31/08/2023 SANJANA SADANAND MURKUTE 1814007WL005190 SANJANA SADANAND MURKUTE 00045 BARB0DBHALK 1638 1638 Processed 21/09/2023 A263230085140 SANJANA SADANAND MUR BANK OF BARODA(606985)
SubTotal 11466 11466
8 CHANDGAD MH-14-007-072-001/99
(Mandedurg) 		1814007000NRG24310820230032407 31/08/2023 Parashram Janaba Takkekar 1814007WL005211 Parashram Janaba Takkekar 00045 BARB0DBMGAO 1638 1638 Processed 21/09/2023 A263230085119 PARASHARAM DNYANDEV BANK OF BARODA(606985)
SubTotal 1638 1638
9 CHANDGAD MH-14-007-036-001/347
(Jangamhatti) 		1814007000NRG24310820230032491 31/08/2023 RAMESH MANOHAR ARJUNWADKAR 1814007WL005230 RAMESH MANOHAR ARJUNWADKAR 00048 BKID0000912 1638 1638 Processed 21/09/2023 A263230084994 Mr. RAMESH MANOHAR ARJUNWADKAR BANK OF MAHARASHTRA(607387)
10 CHANDGAD MH-14-007-047-001/118
(Kanadi) 		1814007000NRG24310820230032452 31/08/2023 Swapnali Mahadev Desai 1814007WL005221 Swapnali Mahadev Desai 00048 BKID0000912 1638 1638 Processed 21/09/2023 A263230084993 SWAPNALI MAHADEV DESAI BANK OF INDIA(508505)
11 CHANDGAD MH-14-007-047-001/124
(Kanadi) 		1814007000NRG24310820230032453 31/08/2023 Hindurao Baburao Desai 1814007WL005221 Hindurao Baburao Desai 00048 BKID0000912 1638 1638 Processed 21/09/2023 A263230084991 HINDURAO BABURAO DESAI BANK OF INDIA(508505)
12 CHANDGAD MH-14-007-047-002/16
(Kanadi) 		1814007000NRG24310820230032440 31/08/2023 NARESH DATTARAM MATWANDKAR 1814007WL005218 NARESH DATTARAM MATWANDKAR 00048 BKID0000912 1638 1638 Processed 21/09/2023 A263230084992 NARESH MATAVANDKAR ICICI BANK LTD(508534)
13 CHANDGAD MH-14-007-047-002/170
(Kanadi) 		1814007000NRG24310820230032443 31/08/2023 HARSHDA ANIL MATVANDKAR 1814007WL005218 HARSHDA ANIL MATVANDKAR 00048 BKID0000912 1638 1638 Processed 21/09/2023 A263230084996 HARSHADA ANIL MATVANDKAR BANK OF INDIA(508505)
14 CHANDGAD MH-14-007-047-002/197
(Kanadi) 		1814007000NRG24310820230032456 31/08/2023 LAHU TUKARAM MATVANDKAR 1814007WL005221 LAHU TUKARAM MATVANDKAR 00048 BKID0000912 546 546 Processed 21/09/2023 A263230084989 LAHU TUKARAM MATVANDKAR BANK OF INDIA(508505)
15 CHANDGAD MH-14-007-083-001/185
(Nandawade) 		1814007000NRG24310820230032324 31/08/2023 SUVARNA GANAPATI KUTRE 1814007WL005191 SUVARNA GANAPATI KUTRE 00048 BKID0000912 1638 1638 Processed 21/09/2023 A263230084995 SUVARNA GANAPATI KUTRE BANK OF INDIA(508505)
16 CHANDGAD MH-14-007-083-001/273
(Nandawade) 		1814007000NRG24310820230032334 31/08/2023 SANTOSH ANNAPA NIRMALE 1814007WL005193 SANTOSH ANNAPA NIRMALE 00048 BKID0000912 1638 1638 Processed 21/09/2023 A263230084997 SANTOSH ANNAPA NIRMALE INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHANDGAD MH-14-007-083-001/308
(Nandawade) 		1814007000NRG24310820230032326 31/08/2023 ARPITA CHINTAMANI PEDNEKAR 1814007WL005191 ARPITA CHINTAMANI PEDNEKAR 00048 BKID0000912 1638 1638 Processed 21/09/2023 A263230085001 ARPITA CHINTAMANI PEDNEKAR BANK OF INDIA(508505)
18 CHANDGAD MH-14-007-083-001/308
(Nandawade) 		1814007000NRG24310820230032325 31/08/2023 CHINTAMANI NARAYAN PEDNEKAR 1814007WL005191 CHINTAMANI NARAYAN PEDNEKAR 00048 BKID0000912 1638 1638 Processed 21/09/2023 A263230084998 CHINTAMANI NARAYAN PEDNEKAR BANK OF INDIA(508505)
19 CHANDGAD MH-14-007-083-001/309
(Nandawade) 		1814007000NRG24310820230032311 31/08/2023 MOTIRAM KRISHNA GAWADE 1814007WL005188 MOTIRAM KRISHNA GAWADE 00048 BKID0000912 1638 1638 Processed 21/09/2023 A263230084999 MOTIRAM KRISHNA GAWADE BANK OF INDIA(508505)
20 CHANDGAD MH-14-007-083-001/310
(Nandawade) 		1814007000NRG24310820230032314 31/08/2023 MAYA MARUTI GAWADE 1814007WL005188 MAYA MARUTI GAWADE 00048 BKID0000912 1638 1638 Processed 21/09/2023 A263230084988 MAYA MARUTI GAWADE BANK OF INDIA(508505)
21 CHANDGAD MH-14-007-083-001/318
(Nandawade) 		1814007000NRG24310820230032337 31/08/2023 ARATI PUNDLIK GAWADE 1814007WL005194 ARATI PUNDLIK GAWADE 00048 BKID0000912 1638 1638 Processed 21/09/2023 A263230084987 ARATI PUNDLIK GAWADE BANK OF INDIA(508505)
22 CHANDGAD MH-14-007-083-001/318
(Nandawade) 		1814007000NRG24310820230032336 31/08/2023 PUNDALIK GOVIND GAVADE 1814007WL005194 PUNDALIK GOVIND GAVADE 00048 BKID0000912 1638 1638 Processed 21/09/2023 A263230084986 MR PUNDALIK GOVIND GAWDE STATE BANK OF INDIA(508548)
23 CHANDGAD MH-14-007-083-002/19
(Nandawade) 		1814007000NRG24310820230032315 31/08/2023 MAHADEV BABURAO GAWDE 1814007WL005189 MAHADEV BABURAO GAWDE 00048 BKID0000912 1638 1638 Processed 21/09/2023 A263230085000 MAHADEV BABURAO GAWDE BANK OF INDIA(508505)
24 CHANDGAD MH-14-007-083-002/56
(Nandawade) 		1814007000NRG24310820230032338 31/08/2023 RUKMINI BARKU KUNDEKAR 1814007WL005194 RUKMINI BARKU KUNDEKAR 00048 BKID0000912 1638 1638 Processed 21/09/2023 A263230084990 RUKAMINI BARAKU KUNDEKAR BANK OF INDIA(508505)
SubTotal 25116 25116
25 CHANDGAD MH-14-007-036-001/115
(Jangamhatti) 		1814007000NRG24310820230032466 31/08/2023 Dilip Laxman Kutre 1814007WL005224 Dilip Laxman Kutre 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085112 Mr. Dilip Laxman Kutre BANK OF MAHARASHTRA(607387)
26 CHANDGAD MH-14-007-036-001/115
(Jangamhatti) 		1814007000NRG24310820230032465 31/08/2023 LAXMAN GOPAL KUTRE 1814007WL005224 LAXMAN GOPAL KUTRE 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085005 Mr. LAXMAN GOPAL KUTRE BANK OF MAHARASHTRA(607387)
27 CHANDGAD MH-14-007-036-001/149
(Jangamhatti) 		1814007000NRG24310820230032476 31/08/2023 SANTOSH DASHRATH BHOSALE 1814007WL005227 SANTOSH DASHRATH BHOSALE 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085107 Mr. SANTOSH DASHRATH BHOSALE BANK OF MAHARASHTRA(607387)
28 CHANDGAD MH-14-007-036-001/149
(Jangamhatti) 		1814007000NRG24310820230032477 31/08/2023 SUNITA SANTOSH BHOSALE 1814007WL005227 SUNITA SANTOSH BHOSALE 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085106 Mrs. SUNITA SANTOSH BHOSALE BANK OF MAHARASHTRA(607387)
29 CHANDGAD MH-14-007-036-001/187
(Jangamhatti) 		1814007000NRG24310820230032478 31/08/2023 Laxmi Sadanand Parase 1814007WL005227 Laxmi Sadanand Parase 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085038 Mrs. LAKSHMI SADANAND PARASHI BANK OF MAHARASHTRA(607387)
30 CHANDGAD MH-14-007-036-001/187
(Jangamhatti) 		1814007000NRG24310820230032479 31/08/2023 MANISHA SADANAND PARSHI 1814007WL005227 MANISHA SADANAND PARSHI 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085130 Miss. Manisha Sadanand Parase BANK OF MAHARASHTRA(607387)
31 CHANDGAD MH-14-007-036-001/221
(Jangamhatti) 		1814007000NRG24310820230032469 31/08/2023 ROHAN MARUTI NAGURDEKAR 1814007WL005225 ROHAN MARUTI NAGURDEKAR 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085067 Mr. ROHAN MARUTI NAGURDEKAR BANK OF MAHARASHTRA(607387)
32 CHANDGAD MH-14-007-036-001/296
(Jangamhatti) 		1814007000NRG24310820230032471 31/08/2023 Lata Shankar Nagurdekar 1814007WL005225 Lata Shankar Nagurdekar 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085120 Miss. Lata Shankar Nagurdekar BANK OF MAHARASHTRA(607387)
33 CHANDGAD MH-14-007-036-001/296
(Jangamhatti) 		1814007000NRG24310820230032470 31/08/2023 SHANKAR NAGOJI NAGURDEKAR 1814007WL005225 SHANKAR NAGOJI NAGURDEKAR 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085018 NAGURDEKAR SHANKAR NAGOJI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
34 CHANDGAD MH-14-007-036-001/296
(Jangamhatti) 		1814007000NRG24310820230032472 31/08/2023 SURESH SHANKAR NAGURDEKAR 1814007WL005225 SURESH SHANKAR NAGURDEKAR 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085056 SURESH SHANKAR NAGURDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHANDGAD MH-14-007-036-001/316
(Jangamhatti) 		1814007000NRG24310820230032473 31/08/2023 PARASHRAM MARUTI PATIL 1814007WL005226 PARASHRAM MARUTI PATIL 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085002 PARASHARAM MARUTI PATIL BANK OF INDIA(508505)
36 CHANDGAD MH-14-007-036-001/316
(Jangamhatti) 		1814007000NRG24310820230032474 31/08/2023 REKHA PARASHRAM PATIL 1814007WL005226 REKHA PARASHRAM PATIL 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085039 Mrs. REKHA PARASHRAM PATIL BANK OF MAHARASHTRA(607387)
37 CHANDGAD MH-14-007-036-001/327
(Jangamhatti) 		1814007000NRG24310820230032458 31/08/2023 Padmaja Pandurang Hundlekar 1814007WL005222 Padmaja Pandurang Hundlekar 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085066 Miss. Padmaja Pandurang Hundlekar BANK OF MAHARASHTRA(607387)
38 CHANDGAD MH-14-007-036-001/327
(Jangamhatti) 		1814007000NRG24310820230032457 31/08/2023 PANDURANG APPAJI HUNDALEKAR 1814007WL005222 PANDURANG APPAJI HUNDALEKAR 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085065 Mr. PANDURANG APPAJI HUNDALEKAR BANK OF MAHARASHTRA(607387)
39 CHANDGAD MH-14-007-036-001/328
(Jangamhatti) 		1814007000NRG24310820230032459 31/08/2023 HUNADALEKAR APPAJI LAXMAN 1814007WL005222 HUNADALEKAR APPAJI LAXMAN 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085020 Mr. APPAJI LAXMAN HUNADALEKAR BANK OF MAHARASHTRA(607387)
40 CHANDGAD MH-14-007-036-001/328
(Jangamhatti) 		1814007000NRG24310820230032460 31/08/2023 SUDHA APPAJI HUNDLEKAR 1814007WL005222 SUDHA APPAJI HUNDLEKAR 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085068 M/s. SUDHA APPAJI HUNDLEKAR BANK OF MAHARASHTRA(607387)
41 CHANDGAD MH-14-007-036-001/330
(Jangamhatti) 		1814007000NRG24310820230032461 31/08/2023 Vitthal Jakkapa Kutre 1814007WL005223 Vitthal Jakkapa Kutre 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085051 KUTRE VITTHAL JAKKAPA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
42 CHANDGAD MH-14-007-036-001/331
(Jangamhatti) 		1814007000NRG24310820230032467 31/08/2023 MARUTI GOPAL KUTRE 1814007WL005224 MARUTI GOPAL KUTRE 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085049 MARUTI GOPAL KUTRE BANK OF INDIA(508505)
43 CHANDGAD MH-14-007-036-001/331
(Jangamhatti) 		1814007000NRG24310820230032468 31/08/2023 REKHA MARUTI KUTRE 1814007WL005224 REKHA MARUTI KUTRE 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085111 Mrs. REKHA MARUTI KUTRE BANK OF MAHARASHTRA(607387)
44 CHANDGAD MH-14-007-036-001/332
(Jangamhatti) 		1814007000NRG24310820230032462 31/08/2023 Parashram Vitthal Kutre 1814007WL005223 Parashram Vitthal Kutre 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085109 Mr. PARASHRAM VITTHAL KUTRE BANK OF MAHARASHTRA(607387)
45 CHANDGAD MH-14-007-036-001/332
(Jangamhatti) 		1814007000NRG24310820230032463 31/08/2023 Shobha Parashram Kutre 1814007WL005223 Shobha Parashram Kutre 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085110 SHOBHA KRISHNA MULIK BANK OF INDIA(508505)
46 CHANDGAD MH-14-007-036-001/339
(Jangamhatti) 		1814007000NRG24310820230032481 31/08/2023 Vishwas Niranjan Patil 1814007WL005228 Vishwas Niranjan Patil 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085108 Mr. VISHWAS NIRANJAN PATIL BANK OF MAHARASHTRA(607387)
47 CHANDGAD MH-14-007-036-001/340
(Jangamhatti) 		1814007000NRG24310820230032483 31/08/2023 Saraswati Niranjan Patil 1814007WL005228 Saraswati Niranjan Patil 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085055 M/s. SARSWATI NIRANJAN PATIL BANK OF MAHARASHTRA(607387)
48 CHANDGAD MH-14-007-036-001/347
(Jangamhatti) 		1814007000NRG24310820230032489 31/08/2023 ARJUNWAKAR MANOHAR NAGOJI 1814007WL005230 ARJUNWAKAR MANOHAR NAGOJI 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085012 MANOHAR NAGOJI ARJUNWAKAR BANK OF MAHARASHTRA(607387)
49 CHANDGAD MH-14-007-036-001/350
(Jangamhatti) 		1814007000NRG24310820230032464 31/08/2023 SANTOSH GANAPATI BHOSALE 1814007WL005223 SANTOSH GANAPATI BHOSALE 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085064 Mr. SANTOSH GANAPATI BHOSALE BANK OF MAHARASHTRA(607387)
50 CHANDGAD MH-14-007-036-001/74
(Jangamhatti) 		1814007000NRG24310820230032484 31/08/2023 NARAYAN SUBHANA VARPE 1814007WL005229 NARAYAN SUBHANA VARPE 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085006 VARPE NARAYAN SUBHANA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
51 CHANDGAD MH-14-007-036-001/74
(Jangamhatti) 		1814007000NRG24310820230032485 31/08/2023 REKHA NARAYAN VARPE 1814007WL005229 REKHA NARAYAN VARPE 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085053 Mrs. REKHA NARAYAN VARPE BANK OF MAHARASHTRA(607387)
52 CHANDGAD MH-14-007-036-001/80
(Jangamhatti) 		1814007000NRG24310820230032487 31/08/2023 SARITA SUNIL GAVADE 1814007WL005229 SARITA SUNIL GAVADE 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085052 Mrs. SARITA SUNIL GAVADE BANK OF MAHARASHTRA(607387)
53 CHANDGAD MH-14-007-036-001/80
(Jangamhatti) 		1814007000NRG24310820230032486 31/08/2023 Sunil Dattu Gawade 1814007WL005229 Sunil Dattu Gawade 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085050 GAVADE SUNIL DATTU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
54 CHANDGAD MH-14-007-072-001/143
(Mandedurg) 		1814007000NRG24310820230032417 31/08/2023 Jotiba Krushna Patil 1814007WL005213 Jotiba Krushna Patil 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085027 Mr. JOTIBA KRISHNA PATIL BANK OF MAHARASHTRA(607387)
55 CHANDGAD MH-14-007-072-001/143
(Mandedurg) 		1814007000NRG24310820230032418 31/08/2023 Kalavati Vikas Patil 1814007WL005213 Kalavati Vikas Patil 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085133 KALAVATI MAHADEV KHANDEKAR UNION BANK OF INDIA(508500)
56 CHANDGAD MH-14-007-072-001/143
(Mandedurg) 		1814007000NRG24310820230032415 31/08/2023 Krusnha Gavadu Patil 1814007WL005213 Krusnha Gavadu Patil 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085034 PATIL KRISHNA GAVADU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
57 CHANDGAD MH-14-007-072-001/143
(Mandedurg) 		1814007000NRG24310820230032416 31/08/2023 Ranjana Krushna Patil 1814007WL005213 Ranjana Krushna Patil 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085026 Mrs. RANJANA KRISHNA PATIL BANK OF MAHARASHTRA(607387)
58 CHANDGAD MH-14-007-072-001/157
(Mandedurg) 		1814007000NRG24310820230032422 31/08/2023 JAYWANT GUNDU SHAHAPURKAR 1814007WL005214 JAYWANT GUNDU SHAHAPURKAR 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085028 Mr. JAYWANT GUNDU SHAHAPURKAR BANK OF MAHARASHTRA(607387)
59 CHANDGAD MH-14-007-072-001/171
(Mandedurg) 		1814007000NRG24310820230032403 31/08/2023 RAJASHRI RAJESH BENAKE 1814007WL005210 RAJASHRI RAJESH BENAKE 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085032 Mrs. RAJESHRI RAJESH BENAKE BANK OF MAHARASHTRA(607387)
60 CHANDGAD MH-14-007-072-001/171
(Mandedurg) 		1814007000NRG24310820230032402 31/08/2023 RAJESH PARASHRAM BENAKE 1814007WL005210 RAJESH PARASHRAM BENAKE 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085011 Mr. RAJESH PARASHRAM BENAKE BANK OF MAHARASHTRA(607387)
61 CHANDGAD MH-14-007-072-001/171
(Mandedurg) 		1814007000NRG24310820230032401 31/08/2023 SHANTA PARASHRAM BENKE 1814007WL005210 SHANTA PARASHRAM BENKE 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085010 Mrs. SHANTA PARASHRAM BENKE BANK OF MAHARASHTRA(607387)
62 CHANDGAD MH-14-007-072-001/179
(Mandedurg) 		1814007000NRG24310820230032410 31/08/2023 Chaitrali Narayan Patil 1814007WL005212 Chaitrali Narayan Patil 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085132 Miss. CHAITRALI NARAYAN PATIL BANK OF MAHARASHTRA(607387)
63 CHANDGAD MH-14-007-072-001/179
(Mandedurg) 		1814007000NRG24310820230032409 31/08/2023 Fakira Gavadu Patil 1814007WL005212 Fakira Gavadu Patil 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085031 Mr. FAKIRA GAVADU PATIL BANK OF MAHARASHTRA(607387)
64 CHANDGAD MH-14-007-072-001/187
(Mandedurg) 		1814007000NRG24310820230032424 31/08/2023 Bhimsen Gavadu Patil 1814007WL005214 Bhimsen Gavadu Patil 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085030 Mr. BHIMASEN GAWADU PATIL BANK OF MAHARASHTRA(607387)
65 CHANDGAD MH-14-007-072-001/187
(Mandedurg) 		1814007000NRG24310820230032411 31/08/2023 Satulibai Fakira Patil 1814007WL005212 Satulibai Fakira Patil 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085093 M/s. SATULIBAI FAKIRA PATIL BANK OF MAHARASHTRA(607387)
66 CHANDGAD MH-14-007-072-001/187
(Mandedurg) 		1814007000NRG24310820230032425 31/08/2023 Shantabai Bhimsen Patil 1814007WL005214 Shantabai Bhimsen Patil 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085086 M/s. SHANTABAI BHIMSEN PATIL BANK OF MAHARASHTRA(607387)
67 CHANDGAD MH-14-007-072-001/234
(Mandedurg) 		1814007000NRG24310820230032427 31/08/2023 CHANDA MARUTI DALAVI 1814007WL005214 CHANDA MARUTI DALAVI 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085088 M/s. CHANDA MARUTI DALAVI BANK OF MAHARASHTRA(607387)
68 CHANDGAD MH-14-007-072-001/234
(Mandedurg) 		1814007000NRG24310820230032426 31/08/2023 MARUTI SIDHU DALAVI 1814007WL005214 MARUTI SIDHU DALAVI 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085087 DALAVI MARUTI SIDDU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
69 CHANDGAD MH-14-007-072-001/237
(Mandedurg) 		1814007000NRG24310820230032412 31/08/2023 LAXMIBAI NAGOJI PATIL 1814007WL005212 LAXMIBAI NAGOJI PATIL 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085090 M/s. LAXMIBAI NAGOJI PATIL BANK OF MAHARASHTRA(607387)
70 CHANDGAD MH-14-007-072-001/244
(Mandedurg) 		1814007000NRG24310820230032404 31/08/2023 KIRAN SHIVAJI PATIL 1814007WL005211 KIRAN SHIVAJI PATIL 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085059 Mr. KIRAN SHIVAJI PATIL BANK OF MAHARASHTRA(607387)
71 CHANDGAD MH-14-007-072-001/247
(Mandedurg) 		1814007000NRG24310820230032419 31/08/2023 Suman Maruti Benake 1814007WL005213 Suman Maruti Benake 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085089 Miss. Suman Maruti Benake BANK OF MAHARASHTRA(607387)
72 CHANDGAD MH-14-007-072-001/249
(Mandedurg) 		1814007000NRG24310820230032421 31/08/2023 MAYURI VINOD TAKKEKAR 1814007WL005213 MAYURI VINOD TAKKEKAR 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085137 Mr. MAYURI VINOD TAKKEKAR BANK OF MAHARASHTRA(607387)
73 CHANDGAD MH-14-007-072-001/249
(Mandedurg) 		1814007000NRG24310820230032420 31/08/2023 VINOD GUNDU TAKKEKAR 1814007WL005213 VINOD GUNDU TAKKEKAR 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085092 Mr. VINOD GUNDU TAKKEKAR BANK OF MAHARASHTRA(607387)
74 CHANDGAD MH-14-007-072-001/49
(Mandedurg) 		1814007000NRG24310820230032406 31/08/2023 MADHURI NAMDEV DASKE 1814007WL005211 MADHURI NAMDEV DASKE 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085061 Miss. Madhuri Namdev Daske BANK OF MAHARASHTRA(607387)
75 CHANDGAD MH-14-007-072-001/69
(Mandedurg) 		1814007000NRG24310820230032414 31/08/2023 Laxmibai Tanaji Shinde 1814007WL005212 Laxmibai Tanaji Shinde 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085085 Mrs. LAXMIBAI TANAJI SHINDED BANK OF MAHARASHTRA(607387)
76 CHANDGAD MH-14-007-072-001/69
(Mandedurg) 		1814007000NRG24310820230032413 31/08/2023 Tanaji Vithoba Shinde 1814007WL005212 Tanaji Vithoba Shinde 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085029 Mr. TANAJI VITHOBA SHINDE BANK OF MAHARASHTRA(607387)
77 CHANDGAD MH-14-007-072-001/99
(Mandedurg) 		1814007000NRG24310820230032408 31/08/2023 Prema Parashram Takkekar 1814007WL005211 Prema Parashram Takkekar 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085062 Miss. Prema Parashram Takkekar BANK OF MAHARASHTRA(607387)
78 CHANDGAD MH-14-007-079-001/13
(Murkutewadi) 		1814007000NRG24310820230032378 31/08/2023 SHIVAJI BHAIRU DESAI 1814007WL005205 SHIVAJI BHAIRU DESAI 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085004 Mr. SHIVAJI BHAIRU DESAI BANK OF MAHARASHTRA(607387)
79 CHANDGAD MH-14-007-079-001/152
(Murkutewadi) 		1814007000NRG24310820230032340 31/08/2023 SARSWATI ARJUN JADHAV 1814007WL005195 SARSWATI ARJUN JADHAV 00051 MAHB0000856 1092 1092 Processed 21/09/2023 A263230085080 Mrs. SARSWATI ARJUN JADHAV BANK OF MAHARASHTRA(607387)
80 CHANDGAD MH-14-007-079-001/153
(Murkutewadi) 		1814007000NRG24310820230032363 31/08/2023 SUREKHA SURESH SUBHEDAR 1814007WL005201 SUREKHA SURESH SUBHEDAR 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085036 Mrs. SUREKHA SURESH SUBHEDAR BANK OF MAHARASHTRA(607387)
81 CHANDGAD MH-14-007-079-001/154
(Murkutewadi) 		1814007000NRG24310820230032351 31/08/2023 ANANDI MARUTI JADHAV 1814007WL005198 ANANDI MARUTI JADHAV 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085035 ANANDI MARUTI JADHAV BANK OF INDIA(508505)
82 CHANDGAD MH-14-007-079-001/182
(Murkutewadi) 		1814007000NRG24310820230032389 31/08/2023 GOURABAI SAMBHAJI GORAL 1814007WL005208 GOURABAI SAMBHAJI GORAL 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085104 Mrs. GOURABAI SAMBHAJI GORAL BANK OF MAHARASHTRA(607387)
83 CHANDGAD MH-14-007-079-001/182
(Murkutewadi) 		1814007000NRG24310820230032390 31/08/2023 Prashant Sambhaji Goral 1814007WL005208 Prashant Sambhaji Goral 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085044 Mr. Prashant Sambhaji Goral BANK OF MAHARASHTRA(607387)
84 CHANDGAD MH-14-007-079-001/208
(Murkutewadi) 		1814007000NRG24310820230032364 31/08/2023 SURESH DATTU SUBHEDAR 1814007WL005201 SURESH DATTU SUBHEDAR 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085046 Mr. SURESH DATTU SUBHEDAR BANK OF MAHARASHTRA(607387)
85 CHANDGAD MH-14-007-079-001/248
(Murkutewadi) 		1814007000NRG24310820230032391 31/08/2023 Reshma Ashok Chavhan 1814007WL005208 Reshma Ashok Chavhan 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085145 Miss. Reshma Ashok Chavhan BANK OF MAHARASHTRA(607387)
86 CHANDGAD MH-14-007-079-001/251
(Murkutewadi) 		1814007000NRG24310820230032352 31/08/2023 Rekha Sadu Jadhav 1814007WL005198 Rekha Sadu Jadhav 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085101 Mrs. REKHA SADU JADHAV BANK OF MAHARASHTRA(607387)
87 CHANDGAD MH-14-007-079-001/254
(Murkutewadi) 		1814007000NRG24310820230032371 31/08/2023 SARASWATI MARUTI INJAL 1814007WL005203 SARASWATI MARUTI INJAL 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085054 Mrs. SARASVATI MARUTI INJAL BANK OF MAHARASHTRA(607387)
88 CHANDGAD MH-14-007-079-001/279
(Murkutewadi) 		1814007000NRG24310820230032365 31/08/2023 Laxmi Sanjay Kittur 1814007WL005201 Laxmi Sanjay Kittur 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085128 KITTUR LAXMI SANJAY KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
89 CHANDGAD MH-14-007-079-001/279
(Murkutewadi) 		1814007000NRG24310820230032366 31/08/2023 Pankaj Sanjay Kittur 1814007WL005201 Pankaj Sanjay Kittur 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085024 Mr. PANKAJ SANJAY KITTUR BANK OF MAHARASHTRA(607387)
90 CHANDGAD MH-14-007-079-001/281
(Murkutewadi) 		1814007000NRG24310820230032353 31/08/2023 Narmada Kedari Jadhav 1814007WL005198 Narmada Kedari Jadhav 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085105 Mrs. Narmada Kedari Jadhav BANK OF MAHARASHTRA(607387)
91 CHANDGAD MH-14-007-079-001/3
(Murkutewadi) 		1814007000NRG24310820230032341 31/08/2023 ARJUN VITHOBA JADHAV 1814007WL005195 ARJUN VITHOBA JADHAV 00051 MAHB0000856 1092 1092 Processed 21/09/2023 A263230085023 JADHAV ARJUN VITHOBA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
92 CHANDGAD MH-14-007-079-001/30
(Murkutewadi) 		1814007000NRG24310820230032354 31/08/2023 Shanta Shivaji Aapake 1814007WL005198 Shanta Shivaji Aapake 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085072 Miss. Shanta Shivaji Aapake BANK OF MAHARASHTRA(607387)
93 CHANDGAD MH-14-007-079-001/306
(Murkutewadi) 		1814007000NRG24310820230032348 31/08/2023 GITA SATTUPA CHAVAN 1814007WL005197 GITA SATTUPA CHAVAN 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085077 Mrs. GEETA SATUPA CHAVAN BANK OF MAHARASHTRA(607387)
94 CHANDGAD MH-14-007-079-001/309
(Murkutewadi) 		1814007000NRG24310820230032359 31/08/2023 Dynashwar Pandurang Desai 1814007WL005200 Dynashwar Pandurang Desai 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085082 DESAI DNYANESHWAR PANDURANG KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
95 CHANDGAD MH-14-007-079-001/309
(Murkutewadi) 		1814007000NRG24310820230032361 31/08/2023 Gourchandra Dnyaneshwar Desai 1814007WL005200 Gourchandra Dnyaneshwar Desai 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085084 Mr. Gourchandra Dnyaneshwar Desai BANK OF MAHARASHTRA(607387)
96 CHANDGAD MH-14-007-079-001/309
(Murkutewadi) 		1814007000NRG24310820230032360 31/08/2023 Jayshri Dnyaneshwar Desai 1814007WL005200 Jayshri Dnyaneshwar Desai 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085081 Miss. Jayshri Dnyaneshwar Desai BANK OF MAHARASHTRA(607387)
97 CHANDGAD MH-14-007-079-001/310
(Murkutewadi) 		1814007000NRG24310820230032372 31/08/2023 GANAPATI BUDHAJI INJAL 1814007WL005203 GANAPATI BUDHAJI INJAL 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085025 INJAL GANPATI BUDHAJI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
98 CHANDGAD MH-14-007-079-001/319
(Murkutewadi) 		1814007000NRG24310820230032342 31/08/2023 Sulochana Ganpati Jadhav 1814007WL005195 Sulochana Ganpati Jadhav 00051 MAHB0000856 1092 1092 Processed 21/09/2023 A263230085079 Mrs. SULOCHANA GANPATI JADHAV BANK OF MAHARASHTRA(607387)
99 CHANDGAD MH-14-007-079-001/320
(Murkutewadi) 		1814007000NRG24310820230032349 31/08/2023 NANDU SATUPA CHAVAN 1814007WL005197 NANDU SATUPA CHAVAN 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085022 NANDU SATUPA CHAVAN BANK OF BARODA(606985)
100 CHANDGAD MH-14-007-079-001/320
(Murkutewadi) 		1814007000NRG24310820230032350 31/08/2023 SWATI NANDU CHAVAN 1814007WL005197 SWATI NANDU CHAVAN 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085129 Mrs. SWATI NANDU CHAVAN BANK OF MAHARASHTRA(607387)
101 CHANDGAD MH-14-007-079-001/327
(Murkutewadi) 		1814007000NRG24310820230032356 31/08/2023 MANOJ MALLAPA DESAI 1814007WL005199 MANOJ MALLAPA DESAI 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085047 Mr. MANOJ MALLAPPA DESAI BANK OF MAHARASHTRA(607387)
102 CHANDGAD MH-14-007-079-001/333
(Murkutewadi) 		1814007000NRG24310820230032392 31/08/2023 DHONDIBA YALLUPPA CHAVAN 1814007WL005208 DHONDIBA YALLUPPA CHAVAN 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085003 CHAVAN DHONDIBA YALLUPPA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
103 CHANDGAD MH-14-007-079-001/335
(Murkutewadi) 		1814007000NRG24310820230032396 31/08/2023 SONALI PANDURANG CHAVAN 1814007WL005209 SONALI PANDURANG CHAVAN 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085042 Mrs. SONALI PANDURANG CHAVAN BANK OF MAHARASHTRA(607387)
104 CHANDGAD MH-14-007-079-001/336
(Murkutewadi) 		1814007000NRG24310820230032375 31/08/2023 LATA MARUTI DESAI 1814007WL005204 LATA MARUTI DESAI 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085099 Miss. LATA MARUTI DESAI BANK OF MAHARASHTRA(607387)
105 CHANDGAD MH-14-007-079-001/336
(Murkutewadi) 		1814007000NRG24310820230032374 31/08/2023 MARUTI NARAYAN DESAI 1814007WL005204 MARUTI NARAYAN DESAI 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085040 DESAI MARUTI NARAYAN KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
106 CHANDGAD MH-14-007-079-001/339
(Murkutewadi) 		1814007000NRG24310820230032397 31/08/2023 KAMAL TUKARAM CHAVAN 1814007WL005209 KAMAL TUKARAM CHAVAN 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085045 Mrs. KAMAL TUKARAM CHAVAN BANK OF MAHARASHTRA(607387)
107 CHANDGAD MH-14-007-079-001/344
(Murkutewadi) 		1814007000NRG24310820230032381 31/08/2023 Pradip Ramesh Chavan 1814007WL005206 Pradip Ramesh Chavan 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085102 Mr. Pradip Ramesh Chavan BANK OF MAHARASHTRA(607387)
108 CHANDGAD MH-14-007-079-001/348
(Murkutewadi) 		1814007000NRG24310820230032376 31/08/2023 Vitthal Maruti Desai 1814007WL005204 Vitthal Maruti Desai 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085043 Mr. Vitthal Maruti Desai BANK OF MAHARASHTRA(607387)
109 CHANDGAD MH-14-007-079-001/35
(Murkutewadi) 		1814007000NRG24310820230032394 31/08/2023 Suman Nandkumar Chavhan 1814007WL005208 Suman Nandkumar Chavhan 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085103 Mrs. SUMAN NANDKUMAR CHAVAN BANK OF MAHARASHTRA(607387)
110 CHANDGAD MH-14-007-079-001/353
(Murkutewadi) 		1814007000NRG24310820230032355 31/08/2023 RENUKA JOTIBA GURAV 1814007WL005198 RENUKA JOTIBA GURAV 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085041 Mrs. RENUKA JOTIBA GURAV BANK OF MAHARASHTRA(607387)
111 CHANDGAD MH-14-007-079-001/354
(Murkutewadi) 		1814007000NRG24310820230032385 31/08/2023 Reshma Sagar Jadhav 1814007WL005207 Reshma Sagar Jadhav 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085122 RESHMA SAGAR JADHAV CANARA BANK(508532)
112 CHANDGAD MH-14-007-079-001/357
(Murkutewadi) 		1814007000NRG24310820230032357 31/08/2023 GANESH MARUTI BHALEKAR 1814007WL005199 GANESH MARUTI BHALEKAR 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085091 Mr. GANESH MARUTI BHALEKAR BANK OF MAHARASHTRA(607387)
113 CHANDGAD MH-14-007-079-001/358
(Murkutewadi) 		1814007000NRG24310820230032358 31/08/2023 VISHAL VITTHAL CHAVAN 1814007WL005199 VISHAL VITTHAL CHAVAN 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085136 Mr. VISHAL VITTHAL CHAVHAN BANK OF MAHARASHTRA(607387)
114 CHANDGAD MH-14-007-079-001/359
(Murkutewadi) 		1814007000NRG24310820230032367 31/08/2023 DINKAR RAMU CHAVAN 1814007WL005202 DINKAR RAMU CHAVAN 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085017 Mr. DINKAR RAMU CHAVAN BANK OF MAHARASHTRA(607387)
115 CHANDGAD MH-14-007-079-001/37
(Murkutewadi) 		1814007000NRG24310820230032346 31/08/2023 Dipali Pandurang Chavhan 1814007WL005196 Dipali Pandurang Chavhan 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085135 CHAVAN DEEPALI PANDURANG KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
116 CHANDGAD MH-14-007-079-001/37
(Murkutewadi) 		1814007000NRG24310820230032345 31/08/2023 Pandurang Laxman Chavhan 1814007WL005196 Pandurang Laxman Chavhan 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085134 Mr. PANDURANG LAXMAN CHAVAN BANK OF MAHARASHTRA(607387)
117 CHANDGAD MH-14-007-079-001/38
(Murkutewadi) 		1814007000NRG24310820230032377 31/08/2023 Nirmala Ashok Chavhan 1814007WL005204 Nirmala Ashok Chavhan 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085100 Miss. NARMALA ASHOK CHAVAN BANK OF MAHARASHTRA(607387)
118 CHANDGAD MH-14-007-079-001/41
(Murkutewadi) 		1814007000NRG24310820230032398 31/08/2023 PREMA BHARAMANA SURUTKAR 1814007WL005209 PREMA BHARAMANA SURUTKAR 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085037 Mrs. PREMA BHARAMANA SURUTKAR BANK OF MAHARASHTRA(607387)
119 CHANDGAD MH-14-007-079-001/46
(Murkutewadi) 		1814007000NRG24310820230032382 31/08/2023 RAMESH VISHNU CHAVAN 1814007WL005206 RAMESH VISHNU CHAVAN 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085074 Mr. RAMESH VISHNU CHAVAN BANK OF MAHARASHTRA(607387)
120 CHANDGAD MH-14-007-079-001/46
(Murkutewadi) 		1814007000NRG24310820230032383 31/08/2023 UJWALA RAMESH CHAVAN 1814007WL005206 UJWALA RAMESH CHAVAN 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085071 Mrs. UJWALA RAMESH CHAVAN BANK OF MAHARASHTRA(607387)
121 CHANDGAD MH-14-007-079-001/59
(Murkutewadi) 		1814007000NRG24310820230032387 31/08/2023 SATTUPPA JANBA JADHAV 1814007WL005207 SATTUPPA JANBA JADHAV 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085019 JADHAV SATUPPA JANABA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
122 CHANDGAD MH-14-007-079-001/62
(Murkutewadi) 		1814007000NRG24310820230032388 31/08/2023 Nandkumar Keshav Chavan 1814007WL005207 Nandkumar Keshav Chavan 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085121 NANDKUMAR KESHAV CHA BANK OF BARODA(606985)
123 CHANDGAD MH-14-007-079-001/66
(Murkutewadi) 		1814007000NRG24310820230032384 31/08/2023 SUKHADEV DATTU ROKADE 1814007WL005206 SUKHADEV DATTU ROKADE 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085016 DATTU BALU ROKADE BANK OF MAHARASHTRA(607387)
124 CHANDGAD MH-14-007-079-001/73
(Murkutewadi) 		1814007000NRG24310820230032343 31/08/2023 Parashram Prakash Patil 1814007WL005195 Parashram Prakash Patil 00051 MAHB0000856 1092 1092 Processed 21/09/2023 A263230085073 Mr. PARASHRAM PRAKASH PATIL BANK OF MAHARASHTRA(607387)
125 CHANDGAD MH-14-007-079-001/74
(Murkutewadi) 		1814007000NRG24310820230032362 31/08/2023 PREMA MAHADEV PATIL 1814007WL005200 PREMA MAHADEV PATIL 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085048 Mrs. PREMA MAHADEV PATIL BANK OF MAHARASHTRA(607387)
126 CHANDGAD MH-14-007-079-001/93
(Murkutewadi) 		1814007000NRG24310820230032368 31/08/2023 Mukund Tukaram Chavhan 1814007WL005202 Mukund Tukaram Chavhan 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085078 CHVAN MUKUND TUKARAM KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
127 CHANDGAD MH-14-007-079-001/93
(Murkutewadi) 		1814007000NRG24310820230032369 31/08/2023 SHANTA MUKUND CHAVAN 1814007WL005202 SHANTA MUKUND CHAVAN 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085083 Miss. SHANTA MUKUND CHAVAN BANK OF MAHARASHTRA(607387)
128 CHANDGAD MH-14-007-083-001/317
(Nandawade) 		1814007000NRG24310820230032329 31/08/2023 SAMPAT NAMDEV GAWADE 1814007WL005192 SAMPAT NAMDEV GAWADE 00051 MAHB0000856 1638 1638 Processed 21/09/2023 A263230085115 SAMPAT NAMDEV GAWADE CANARA BANK(508532)
SubTotal 168168 168168
129 CHANDGAD MH-14-007-002-001/178
(Adkur) 		1814007000NRG24310820230032506 31/08/2023 ARUNA RAVALNATH GURAV 1814007WL005234 ARUNA RAVALNATH GURAV 00051 MAHB0000886 1638 1638 Processed 21/09/2023 A263230085015 Mrs. ARUNA RAVALNATH GURAV BANK OF MAHARASHTRA(607387)
130 CHANDGAD MH-14-007-002-001/178
(Adkur) 		1814007000NRG24310820230032505 31/08/2023 RAVALNATH VITHOBA GURAV 1814007WL005234 RAVALNATH VITHOBA GURAV 00051 MAHB0000886 1638 1638 Processed 21/09/2023 A263230085014 Mr. RAVALNATH VITHOBA GURAV BANK OF MAHARASHTRA(607387)
131 CHANDGAD MH-14-007-002-001/194
(Adkur) 		1814007000NRG24310820230032503 31/08/2023 ABHISHEK VIJAY DESAI 1814007WL005233 ABHISHEK VIJAY DESAI 00051 MAHB0000886 1638 1638 Processed 21/09/2023 A263230085118 Master ABHISHEK VIJAY DESAI BANK OF MAHARASHTRA(607387)
132 CHANDGAD MH-14-007-002-001/194
(Adkur) 		1814007000NRG24310820230032502 31/08/2023 UJWALA VIJAY DESAI 1814007WL005233 UJWALA VIJAY DESAI 00051 MAHB0000886 1638 1638 Processed 21/09/2023 A263230085060 Mrs. UJWALA VIJAY DESAI BANK OF MAHARASHTRA(607387)
133 CHANDGAD MH-14-007-002-001/194
(Adkur) 		1814007000NRG24310820230032501 31/08/2023 VIJAY SUBRAO DESAI 1814007WL005233 VIJAY SUBRAO DESAI 00051 MAHB0000886 1638 1638 Processed 21/09/2023 A263230085007 VIJAY SUBARAO DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 CHANDGAD MH-14-007-002-001/289
(Adkur) 		1814007000NRG24310820230032507 31/08/2023 KALLAPPA RAMCHANDRA GURAV 1814007WL005234 KALLAPPA RAMCHANDRA GURAV 00051 MAHB0000886 1638 1638 Processed 21/09/2023 A263230085138 KALLAPPA RAMACHANDRA GURAV INDIA POST PAYMENTS BANK LIMITED(508528)
135 CHANDGAD MH-14-007-002-001/359
(Adkur) 		1814007000NRG24310820230032508 31/08/2023 AMRUT PANDURANG DESAI 1814007WL005234 AMRUT PANDURANG DESAI 00051 MAHB0000886 1638 1638 Processed 21/09/2023 A263230085058 AMRUT PANDURANG DESAI KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
136 CHANDGAD MH-14-007-002-001/372
(Adkur) 		1814007000NRG24310820230032510 31/08/2023 SONAR SANGITA NARAYAN 1814007WL005235 SONAR SANGITA NARAYAN 00051 MAHB0000886 1638 1638 Processed 21/09/2023 A263230085123 Mrs. SANGITA NARAYAN SONAR BANK OF MAHARASHTRA(607387)
137 CHANDGAD MH-14-007-002-001/441
(Adkur) 		1814007000NRG24310820230032504 31/08/2023 SHIVAJI SUBRAO DESAI 1814007WL005233 SHIVAJI SUBRAO DESAI 00051 MAHB0000886 1638 1638 Processed 21/09/2023 A263230085117 DESAI SHIVAJI SUBRAO DESAI SUJATA SHIVAJ STATE BANK OF INDIA(508548)
138 CHANDGAD MH-14-007-004-001/282
(Amaroli) 		1814007000NRG24310820230032492 31/08/2023 Sonal Subhash Gurav 1814007WL005231 Sonal Subhash Gurav 00051 MAHB0000886 1638 1638 Processed 21/09/2023 A263230085116 Mrs. SONAL SUBHASH GURAV BANK OF MAHARASHTRA(607387)
139 CHANDGAD MH-14-007-004-001/329
(Amaroli) 		1814007000NRG24310820230032497 31/08/2023 KALPANA MHATARU KAMBLE 1814007WL005232 KALPANA MHATARU KAMBLE 00051 MAHB0000886 1638 1638 Processed 21/09/2023 A263230085070 KALPANA MHATARU KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
140 CHANDGAD MH-14-007-004-001/329
(Amaroli) 		1814007000NRG24310820230032496 31/08/2023 MHATARABA LAXMAN KAMBLE 1814007WL005232 MHATARABA LAXMAN KAMBLE 00051 MAHB0000886 1638 1638 Processed 21/09/2023 A263230085021 Mr. MHATARABA LAXMAN KAMBLE BANK OF MAHARASHTRA(607387)
141 CHANDGAD MH-14-007-004-001/335
(Amaroli) 		1814007000NRG24310820230032499 31/08/2023 LAXMI SAGAR YADAV 1814007WL005232 LAXMI SAGAR YADAV 00051 MAHB0000886 1638 1638 Processed 21/09/2023 A263230085126 Mrs. LAXMI SAGAR YADAV BANK OF MAHARASHTRA(607387)
142 CHANDGAD MH-14-007-004-001/71
(Amaroli) 		1814007000NRG24310820230032494 31/08/2023 Laxmi Pandurang Gurav 1814007WL005231 Laxmi Pandurang Gurav 00051 MAHB0000886 1638 1638 Processed 21/09/2023 A263230085125 Mrs. LAXMI PANDURANG GURAV BANK OF MAHARASHTRA(607387)
143 CHANDGAD MH-14-007-004-001/71
(Amaroli) 		1814007000NRG24310820230032495 31/08/2023 Pandurang Rama Gurav 1814007WL005231 Pandurang Rama Gurav 00051 MAHB0000886 1638 1638 Processed 21/09/2023 A263230085069 Mr. PANDURANG RAMA GURAV BANK OF MAHARASHTRA(607387)
144 CHANDGAD MH-14-007-047-001/177
(Kanadi) 		1814007000NRG24310820230032455 31/08/2023 DESAI SAPANA SUNIL 1814007WL005221 DESAI SAPANA SUNIL 00051 MAHB0000886 1638 1638 Processed 21/09/2023 A263230085013 Mrs. SAPANA SUNIL DESAI BANK OF MAHARASHTRA(607387)
145 CHANDGAD MH-14-007-047-001/177
(Kanadi) 		1814007000NRG24310820230032454 31/08/2023 SUNIL PRAKASH DESAI 1814007WL005221 SUNIL PRAKASH DESAI 00051 MAHB0000886 1638 1638 Processed 21/09/2023 A263230085008 SUNIL PRAKASH DESAI BANK OF MAHARASHTRA(607387)
146 CHANDGAD MH-14-007-047-001/64
(Kanadi) 		1814007000NRG24310820230032433 31/08/2023 Shrinath Sanjay Konduskar 1814007WL005216 Shrinath Sanjay Konduskar 00051 MAHB0000886 1638 1638 Processed 21/09/2023 A263230085009 Shrinath Sanjay Kondusakar FINO PAYMENTS BANK LTD(608001)
147 CHANDGAD MH-14-007-047-002/16
(Kanadi) 		1814007000NRG24310820230032441 31/08/2023 DATTARAM DHONDIBA MATWANDKAR 1814007WL005218 DATTARAM DHONDIBA MATWANDKAR 00051 MAHB0000886 1638 1638 Processed 21/09/2023 A263230085063 MATAVANDKAR DATTARAM DHONDIBA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
148 CHANDGAD MH-14-007-047-002/170
(Kanadi) 		1814007000NRG24310820230032442 31/08/2023 ANIL MAHADEV MATVANDKAR 1814007WL005218 ANIL MAHADEV MATVANDKAR 00051 MAHB0000886 1638 1638 Processed 21/09/2023 A263230085127 MATAVANDKAR ANIL MAHADEV KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
149 CHANDGAD MH-14-007-047-002/172
(Kanadi) 		1814007000NRG24310820230032429 31/08/2023 Dnyandev Laxman Patil 1814007WL005215 Dnyandev Laxman Patil 00051 MAHB0000886 1638 1638 Processed 21/09/2023 A263230085057 Mr. DNYANDEV LAXUMAN PATIL BANK OF MAHARASHTRA(607387)
150 CHANDGAD MH-14-007-047-002/5
(Kanadi) 		1814007000NRG24310820230032447 31/08/2023 VAISHALI GOPAL KONDUSKAR 1814007WL005219 VAISHALI GOPAL KONDUSKAR 00051 MAHB0000886 1638 1638 Processed 21/09/2023 A263230085076 KONDUSKAR VAISHALI GOPAL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
151 CHANDGAD MH-14-007-096-001/139
(Shiroli) 		1814007000NRG24310820230032586 31/08/2023 Sujata Sanjay Narvekar 1814007WL005256 Sujata Sanjay Narvekar 00051 MAHB0000886 1638 1638 Processed 21/09/2023 A263230085141 Mrs. SUJATA SANJAY NARVEKAR BANK OF MAHARASHTRA(607387)
152 CHANDGAD MH-14-007-096-001/14
(Shiroli) 		1814007000NRG24310820230032584 31/08/2023 RAJASHREE RAJESH NARVEKAR 1814007WL005255 RAJASHREE RAJESH NARVEKAR 00051 MAHB0000886 1638 1638 Processed 21/09/2023 A263230085095 Mrs. RAJASHREE RAJESH NARVEKAR BANK OF MAHARASHTRA(607387)
153 CHANDGAD MH-14-007-096-001/21
(Shiroli) 		1814007000NRG24310820230032566 31/08/2023 Prakash Tukaram Desai 1814007WL005251 Prakash Tukaram Desai 00051 MAHB0000886 1638 1638 Processed 21/09/2023 A263230085094 Mr. PRAKASH TUKARAM DESAI BANK OF MAHARASHTRA(607387)
154 CHANDGAD MH-14-007-096-001/50
(Shiroli) 		1814007000NRG24310820230032567 31/08/2023 BALU VITHOBA DORUGADE 1814007WL005251 BALU VITHOBA DORUGADE 00051 MAHB0000886 1638 1638 Processed 21/09/2023 A263230085033 Mr. BALU VITHOBA DORUGADE BANK OF MAHARASHTRA(607387)
155 CHANDGAD MH-14-007-096-001/65
(Shiroli) 		1814007000NRG24310820230032593 31/08/2023 VISHNU SATAPPA MASRANKAR 1814007WL005257 VISHNU SATAPPA MASRANKAR 00051 MAHB0000886 1638 1638 Processed 21/09/2023 A263230085096 VISHNU SATAPPA MASAR BANK OF BARODA(606985)
SubTotal 44226 44226
156 CHANDGAD MH-14-007-103-001/130
(Teurawadi) 		1814007000NRG24310820230032542 31/08/2023 RAJARAM VITHOBA PATIL 1814007WL005245 RAJARAM VITHOBA PATIL 00051 MAHB0000989 1638 1638 Processed 21/09/2023 A263230085075 PATIL RAJARAM VITHOBA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
157 CHANDGAD MH-14-007-103-001/231
(Teurawadi) 		1814007000NRG24310820230032546 31/08/2023 Kamal Bharmu Gadakari 1814007WL005246 Kamal Bharmu Gadakari 00051 MAHB0000989 1638 1638 Processed 21/09/2023 A263230085144 Mrs. Kamal Bharmu Gadakari BANK OF MAHARASHTRA(607387)
158 CHANDGAD MH-14-007-103-001/245
(Teurawadi) 		1814007000NRG24310820230032551 31/08/2023 Rekha Jotiba Bhingude 1814007WL005247 Rekha Jotiba Bhingude 00051 MAHB0000989 1638 1638 Processed 21/09/2023 A263230085097 Mrs. REKHA JOTIBA BHINGUDE BANK OF MAHARASHTRA(607387)
159 CHANDGAD MH-14-007-103-001/247
(Teurawadi) 		1814007000NRG24310820230032545 31/08/2023 Dhanshri Hanmant Bhingude 1814007WL005245 Dhanshri Hanmant Bhingude 00051 MAHB0000989 1638 1638 Processed 21/09/2023 A263230085143 Mr. Dhanashri Hanmant Bhingude BANK OF MAHARASHTRA(607387)
160 CHANDGAD MH-14-007-103-001/247
(Teurawadi) 		1814007000NRG24310820230032544 31/08/2023 Hanmant Hari Bhingude 1814007WL005245 Hanmant Hari Bhingude 00051 MAHB0000989 1638 1638 Processed 21/09/2023 A263230085142 Mr. Hanmant Hari Bhingude BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
161 CHANDGAD MH-14-007-002-001/372
(Adkur) 		1814007000NRG24310820230032509 31/08/2023 SONAR NARAYAN SHANKAR 1814007WL005235 SONAR NARAYAN SHANKAR 00114 IBKL0463KDC 1638 1638 Processed 21/09/2023 A263230084981 SONAR NARAYAN SHANKAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
162 CHANDGAD MH-14-007-004-001/328
(Amaroli) 		1814007000NRG24310820230032493 31/08/2023 MANDLIK MAHESH SHIVAJI 1814007WL005231 MANDLIK MAHESH SHIVAJI 00114 IBKL0463KDC 1638 1638 Processed 21/09/2023 A263230084977 MANDLIK MAHESH SHIVAJI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
163 CHANDGAD MH-14-007-036-001/287
(Jangamhatti) 		1814007000NRG24310820230032488 31/08/2023 GAVADE LAXMAN JOTIBA 1814007WL005230 GAVADE LAXMAN JOTIBA 00114 IBKL0463KDC 1638 1638 Processed 21/09/2023 A263230084980 GAVADE LAXMAN JOTIBA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
164 CHANDGAD MH-14-007-047-001/64
(Kanadi) 		1814007000NRG24310820230032432 31/08/2023 Ranjana Sanjay Konduskar 1814007WL005216 Ranjana Sanjay Konduskar 00114 IBKL0463KDC 1638 1638 Processed 21/09/2023 A263230084974 RANJANA SANJAY KONDUSKAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
165 CHANDGAD MH-14-007-047-001/67
(Kanadi) 		1814007000NRG24310820230032448 31/08/2023 Anil Shivaji Konduskar 1814007WL005220 Anil Shivaji Konduskar 00114 IBKL0463KDC 1638 1638 Processed 21/09/2023 A263230084985 Anil Shivaji Konduskar FINO PAYMENTS BANK LTD(608001)
166 CHANDGAD MH-14-007-047-002/172
(Kanadi) 		1814007000NRG24310820230032428 31/08/2023 Vimal Dnyandev Patil 1814007WL005215 Vimal Dnyandev Patil 00114 IBKL0463KDC 1638 1638 Processed 21/09/2023 A263230084976 PATIL VIMAL DNYANDEV KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
167 CHANDGAD MH-14-007-083-001/194
(Nandawade) 		1814007000NRG24310820230032331 31/08/2023 DYANESHWAR VITHOBA GAWADE 1814007WL005193 DYANESHWAR VITHOBA GAWADE 00114 IBKL0463KDC 1638 1638 Processed 21/09/2023 A263230084979 DNYANESHWAR VITHOBA GAVADE BANK OF INDIA(508505)
168 CHANDGAD MH-14-007-083-002/54
(Nandawade) 		1814007000NRG24310820230032316 31/08/2023 BANDU SAKHARAM PATIL 1814007WL005189 BANDU SAKHARAM PATIL 00114 IBKL0463KDC 1638 1638 Processed 21/09/2023 A263230084984 BANDU SAKHARAM PATIL BANK OF BARODA(606985)
169 CHANDGAD MH-14-007-107-001/1
(Utsali) 		1814007000NRG24310820230032522 31/08/2023 KADAM SUNITA ANANTRAV 1814007WL005240 KADAM SUNITA ANANTRAV 00114 IBKL0463KDC 1638 1638 Processed 21/09/2023 A263230084982 KADAM SUNITA ANANTRAV KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
170 CHANDGAD MH-14-007-004-001/335
(Amaroli) 		1814007000NRG24310820230032498 31/08/2023 SAGAR DHONDIBA YADAV 1814007WL005232 SAGAR DHONDIBA YADAV 00739 IBKL0463KDC 1638 1638 Processed 21/09/2023 A263230084975 Mr. SAGAR DHONDIBA YADAV BANK OF MAHARASHTRA(607387)
171 CHANDGAD MH-14-007-079-001/129
(Murkutewadi) 		1814007000NRG24310820230032339 31/08/2023 JANABAI KRUSHNA TEJAM 1814007WL005195 JANABAI KRUSHNA TEJAM 00739 IBKL0463KDC 1092 1092 Processed 21/09/2023 A263230084978 JANABAI KRUSHNA TEJAM KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
172 CHANDGAD MH-14-007-083-001/185
(Nandawade) 		1814007000NRG24310820230032323 31/08/2023 KUTRE GANPATI ARJUN 1814007WL005191 KUTRE GANPATI ARJUN 00739 IBKL0463KDC 1638 1638 Processed 21/09/2023 A263230084983 KUTRE GANPATI ARJUN KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 19110 19110
Total 277914 277914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDGAD MH1814007_310823APB_FTO_184019 Bank of Baroda BARB0DBHALK HALKARNI 11466
2 CHANDGAD MH1814007_310823APB_FTO_184019 Bank of Baroda BARB0DBMGAO MANGAON 1638
3 CHANDGAD MH1814007_310823APB_FTO_184019 Bank of India BKID0000912 CHANDGAD 25116
4 CHANDGAD MH1814007_310823APB_FTO_184019 Bank of Maharastra MAHB0000856 TURKEWADI 168168
5 CHANDGAD MH1814007_310823APB_FTO_184019 Bank of Maharastra MAHB0000886 ADKUR 44226
6 CHANDGAD MH1814007_310823APB_FTO_184019 Bank of Maharastra MAHB0000989 KOWAD 8190
7 CHANDGAD MH1814007_310823APB_FTO_184019 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 14742
8 CHANDGAD MH1814007_310823APB_FTO_184019 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 4368

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