|
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-14-007-029-001/1
(Halkarni)
|
1814007000NRG24070320240074736
|
09/03/2024
|
SURYAKANT JOTIBA SAVANT
|
1814007WL011660
|
SURYAKANT JOTIBA SAVANT
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829404
|
|
SAVANT SURYAKANT JOTIBA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
2
|
CHANDGAD
|
MH-14-007-029-001/146
(Halkarni)
|
1814007000NRG24070320240074737
|
09/03/2024
|
SURESH PUNDLIK PATIL
|
1814007WL011660
|
SURESH PUNDLIK PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829402
|
|
MR SURESH PUNDLIK PATIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDGAD
|
MH-14-007-029-001/173
(Halkarni)
|
1814007000NRG24070320240074739
|
09/03/2024
|
RAJEEV SHIVAJI PRADHAN
|
1814007WL011660
|
RAJEEV SHIVAJI PRADHAN
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829406
|
|
RAJEEV SHIVAJI PRADH
|
BANK OF BARODA(606985)
|
|
4
|
CHANDGAD
|
MH-14-007-029-001/173
(Halkarni)
|
1814007000NRG24070320240074738
|
09/03/2024
|
SHIVAJI VAKOJI PRADHAN
|
1814007WL011660
|
SHIVAJI VAKOJI PRADHAN
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829420
|
|
PRADHAN SHIVAJI VAKOJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
5
|
CHANDGAD
|
MH-14-007-029-001/174
(Halkarni)
|
1814007000NRG24070320240074740
|
09/03/2024
|
PARASHRAM BHAIRU BHATKANDE
|
1814007WL011660
|
PARASHRAM BHAIRU BHATKANDE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829403
|
|
BHATKANDE PARASHRAM BHAIRU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
6
|
CHANDGAD
|
MH-14-007-029-001/174
(Halkarni)
|
1814007000NRG24070320240074741
|
09/03/2024
|
SUNITA BHAIRU BHATKANDE
|
1814007WL011660
|
SUNITA BHAIRU BHATKANDE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829413
|
|
SUNITA BHAIRU BHATKA
|
BANK OF BARODA(606985)
|
|
7
|
CHANDGAD
|
MH-14-007-044-001/14
(Kaliwade)
|
1814007000NRG24070320240074714
|
09/03/2024
|
APPAJI BHIMANA SUBHEDAR
|
1814007WL011654
|
APPAJI BHIMANA SUBHEDAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829410
|
|
SUBHEDAR APPAJI BHIMANA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
8
|
CHANDGAD
|
MH-14-007-044-001/186
(Kaliwade)
|
1814007000NRG24070320240074723
|
09/03/2024
|
SUREKHA BALU KADAM
|
1814007WL011657
|
SUREKHA BALU KADAM
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829415
|
|
SUREKHA BALU KADAM
|
BANK OF BARODA(606985)
|
|
9
|
CHANDGAD
|
MH-14-007-044-001/218
(Kaliwade)
|
1814007000NRG24070320240074719
|
09/03/2024
|
NAMDEV TUKARAM TAVADE
|
1814007WL011656
|
NAMDEV TUKARAM TAVADE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829405
|
|
NAMDEV TUKARAM TAWADE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
10
|
CHANDGAD
|
MH-14-007-044-001/218
(Kaliwade)
|
1814007000NRG24070320240074720
|
09/03/2024
|
NAMRATANAMDEV TAWADE
|
1814007WL011656
|
NAMRATANAMDEV TAWADE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829416
|
|
NAMRATA NAMDEV TAWAD
|
BANK OF BARODA(606985)
|
|
11
|
CHANDGAD
|
MH-14-007-044-001/231
(Kaliwade)
|
1814007000NRG24070320240074724
|
09/03/2024
|
VANITA RAVALU PATIL
|
1814007WL011657
|
VANITA RAVALU PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829412
|
|
Mrs. VANITA RAVALU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
CHANDGAD
|
MH-14-007-044-001/290
(Kaliwade)
|
1814007000NRG24070320240074725
|
09/03/2024
|
EKANATH NAMDEV PATIL
|
1814007WL011657
|
EKANATH NAMDEV PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829419
|
|
EKANATH NAMDEV PATIL
|
BANK OF BARODA(606985)
|
|
13
|
CHANDGAD
|
MH-14-007-044-001/290
(Kaliwade)
|
1814007000NRG24070320240074726
|
09/03/2024
|
POONAM EKNATH PATIL
|
1814007WL011657
|
POONAM EKNATH PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829418
|
|
Miss. POONAM NARAYAN NAKADI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
CHANDGAD
|
MH-14-007-044-001/309
(Kaliwade)
|
1814007000NRG24070320240074716
|
09/03/2024
|
SANDIP SHIVAJI GAWADE
|
1814007WL011655
|
SANDIP SHIVAJI GAWADE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829414
|
|
SANDIP SHIVAJI GAWAD
|
BANK OF BARODA(606985)
|
|
15
|
CHANDGAD
|
MH-14-007-044-001/45
(Kaliwade)
|
1814007000NRG24070320240074718
|
09/03/2024
|
ANITA JOTIBA GAWADE
|
1814007WL011655
|
ANITA JOTIBA GAWADE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829409
|
|
ANITA JOTIBA GAWADE
|
BANK OF BARODA(606985)
|
|
16
|
CHANDGAD
|
MH-14-007-044-001/45
(Kaliwade)
|
1814007000NRG24070320240074717
|
09/03/2024
|
JOTIBA BALU GAVADE
|
1814007WL011655
|
JOTIBA BALU GAVADE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829421
|
|
JOTIBA BALU GAVADE
|
BANK OF BARODA(606985)
|
|
17
|
CHANDGAD
|
MH-14-007-044-001/46
(Kaliwade)
|
1814007000NRG24070320240074721
|
09/03/2024
|
SHIVAJI DHAKLU KADAM
|
1814007WL011656
|
SHIVAJI DHAKLU KADAM
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829407
|
|
SHIVAJI DHAKALU KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANDGAD
|
MH-14-007-044-001/46
(Kaliwade)
|
1814007000NRG24070320240074722
|
09/03/2024
|
SHIVANI SHIVAJI KADAM
|
1814007WL011656
|
SHIVANI SHIVAJI KADAM
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829417
|
|
SHIVANI SHIVAJI KADA
|
BANK OF BARODA(606985)
|
|
19
|
CHANDGAD
|
MH-14-007-044-001/57
(Kaliwade)
|
1814007000NRG24070320240074729
|
09/03/2024
|
MADHUKAR GANGARAM GAVADI
|
1814007WL011658
|
MADHUKAR GANGARAM GAVADI
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829408
|
|
Mr. MADHUKAR GANGARAM GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
CHANDGAD
|
MH-14-007-044-001/60
(Kaliwade)
|
1814007000NRG24070320240074732
|
09/03/2024
|
ANITA ANKUSH DESAI
|
1814007WL011658
|
ANITA ANKUSH DESAI
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829411
|
|
ANITA ANKUSH DESAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
21
|
CHANDGAD
|
MH-14-007-083-001/14
(Nandawade)
|
1814007000NRG24070320240074706
|
09/03/2024
|
RAVALU THANU MORE
|
1814007WL011652
|
RAVALU THANU MORE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806459
|
|
MORE RAVALU THANU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
22
|
CHANDGAD
|
MH-14-007-083-001/181
(Nandawade)
|
1814007000NRG24070320240074702
|
09/03/2024
|
BHAGYASHRI BHARAMU GAWADE
|
1814007WL011651
|
BHAGYASHRI BHARAMU GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829424
|
|
BHAGYSHRI BHARAMUGAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHANDGAD
|
MH-14-007-083-001/204
(Nandawade)
|
1814007000NRG24070320240074711
|
09/03/2024
|
Namrata Narayan Pawar
|
1814007WL011653
|
Namrata Narayan Pawar
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829432
|
|
NAMRATA NARAYAN PAWAR
|
BANK OF INDIA(508505)
|
|
24
|
CHANDGAD
|
MH-14-007-083-001/23
(Nandawade)
|
1814007000NRG24070320240074695
|
09/03/2024
|
DHONDIBA GAWADU GAWADE
|
1814007WL011649
|
DHONDIBA GAWADU GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806455
|
|
DHONDIBA GAWADU GAWADE
|
BANK OF INDIA(508505)
|
|
25
|
CHANDGAD
|
MH-14-007-083-001/239
(Nandawade)
|
1814007000NRG24070320240074696
|
09/03/2024
|
NAMDEV GOPAL PAWAR
|
1814007WL011649
|
NAMDEV GOPAL PAWAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806461
|
|
NAMDEV GOPAL PAWAR
|
BANK OF INDIA(508505)
|
|
26
|
CHANDGAD
|
MH-14-007-083-001/268
(Nandawade)
|
1814007000NRG24070320240074707
|
09/03/2024
|
MANISHA NAMDEV GAVADE
|
1814007WL011652
|
MANISHA NAMDEV GAVADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806465
|
|
MANISHA NAMDEV GAVADE
|
BANK OF INDIA(508505)
|
|
27
|
CHANDGAD
|
MH-14-007-083-001/285
(Nandawade)
|
1814007000NRG24070320240074698
|
09/03/2024
|
TEJASHRI TUKARAM PATIL
|
1814007WL011650
|
TEJASHRI TUKARAM PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806464
|
|
TEJASHRI TUKARAM PATIL
|
BANK OF INDIA(508505)
|
|
28
|
CHANDGAD
|
MH-14-007-083-001/304
(Nandawade)
|
1814007000NRG24070320240074703
|
09/03/2024
|
VITHOBA NARAYAN GAWADE
|
1814007WL011651
|
VITHOBA NARAYAN GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829425
|
|
VITHOBA NARAYAN GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHANDGAD
|
MH-14-007-083-001/305
(Nandawade)
|
1814007000NRG24070320240074704
|
09/03/2024
|
GANPATROA VITHOBA GAWADE
|
1814007WL011651
|
GANPATROA VITHOBA GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829426
|
|
GANPATROA VITHOBA GAWADE
|
BANK OF INDIA(508505)
|
|
30
|
CHANDGAD
|
MH-14-007-083-001/305
(Nandawade)
|
1814007000NRG24070320240074705
|
09/03/2024
|
SHUBHANGI GANAPATRAO GAVADE
|
1814007WL011651
|
SHUBHANGI GANAPATRAO GAVADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806457
|
|
SHUBHANGI GANPATRAO GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHANDGAD
|
MH-14-007-083-001/326
(Nandawade)
|
1814007000NRG24070320240074709
|
09/03/2024
|
SACHIN SAMBHAJI GAWADE
|
1814007WL011652
|
SACHIN SAMBHAJI GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806466
|
|
SACHIN SAMBHAJI GAWADE
|
BANK OF INDIA(508505)
|
|
32
|
CHANDGAD
|
MH-14-007-083-001/326
(Nandawade)
|
1814007000NRG24070320240074708
|
09/03/2024
|
SAMBHAJI RUPANA GAWADE
|
1814007WL011652
|
SAMBHAJI RUPANA GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806463
|
|
SAMBHAJI RUPANA GAWADE
|
BANK OF INDIA(508505)
|
|
33
|
CHANDGAD
|
MH-14-007-083-001/329
(Nandawade)
|
1814007000NRG24070320240074700
|
09/03/2024
|
RAJARAM MAHADEV SHINDE
|
1814007WL011650
|
RAJARAM MAHADEV SHINDE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806456
|
|
RAJARAM MAHADEV SHINDE
|
BANK OF INDIA(508505)
|
|
34
|
CHANDGAD
|
MH-14-007-083-001/329
(Nandawade)
|
1814007000NRG24070320240074699
|
09/03/2024
|
RAJSHREE SHINDE
|
1814007WL011650
|
RAJSHREE SHINDE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806462
|
|
RAJASHRI RAJARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHANDGAD
|
MH-14-007-083-001/43
(Nandawade)
|
1814007000NRG24070320240074713
|
09/03/2024
|
AMRUT GUNDU GAWADE
|
1814007WL011653
|
AMRUT GUNDU GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806454
|
|
AMRUT GUNDU GAWADE
|
BANK OF INDIA(508505)
|
|
36
|
CHANDGAD
|
MH-14-007-083-002/56
(Nandawade)
|
1814007000NRG24070320240074701
|
09/03/2024
|
RUKMINI BARKU KUNDEKAR
|
1814007WL011650
|
RUKMINI BARKU KUNDEKAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806460
|
|
RUKAMINI BARAKU KUNDEKAR
|
BANK OF INDIA(508505)
|
|
37
|
CHANDGAD
|
MH-14-007-096-001/52
(Shiroli)
|
1814007000NRG24070320240074760
|
09/03/2024
|
DATTU JANABA DEVALKAR
|
1814007WL011665
|
DATTU JANABA DEVALKAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806458
|
|
DATTU JANABA DEVALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
38
|
CHANDGAD
|
MH-14-007-044-001/60
(Kaliwade)
|
1814007000NRG24070320240074731
|
09/03/2024
|
ANKUSH YASHWANT DESAI
|
1814007WL011658
|
ANKUSH YASHWANT DESAI
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829423
|
|
Mr. ANKUSH YASHWANT DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
CHANDGAD
|
MH-14-007-044-001/72
(Kaliwade)
|
1814007000NRG24070320240074727
|
09/03/2024
|
BHIMANNA GANPATI SUBHEDAR
|
1814007WL011657
|
BHIMANNA GANPATI SUBHEDAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806475
|
|
BHIMANNA GANPATI SUBHEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHANDGAD
|
MH-14-007-083-001/317
(Nandawade)
|
1814007000NRG24070320240074712
|
09/03/2024
|
SAMPAT NAMDEV GAWADE
|
1814007WL011653
|
SAMPAT NAMDEV GAWADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829398
|
|
SAMPAT NAMDEV GAWADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
41
|
CHANDGAD
|
MH-14-007-096-001/100
(Shiroli)
|
1814007000NRG24070320240074762
|
09/03/2024
|
JIVABA BABU NAIK
|
1814007WL011666
|
JIVABA BABU NAIK
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829401
|
|
Mr. JIVBA BABU NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
CHANDGAD
|
MH-14-007-096-001/101
(Shiroli)
|
1814007000NRG24070320240074758
|
09/03/2024
|
Sunita Sahadev Pawar
|
1814007WL011665
|
Sunita Sahadev Pawar
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806481
|
|
POVAR SUNITA SAHADEV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
43
|
CHANDGAD
|
MH-14-007-096-001/116
(Shiroli)
|
1814007000NRG24070320240074763
|
09/03/2024
|
RAGHUNATH VITTHOBA DEVALKAR
|
1814007WL011666
|
RAGHUNATH VITTHOBA DEVALKAR
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806485
|
|
DEVALAKAR RAGHUNATH VITHOBA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
44
|
CHANDGAD
|
MH-14-007-096-001/119
(Shiroli)
|
1814007000NRG24070320240074746
|
09/03/2024
|
ASHOK BHOVANA PATIL
|
1814007WL011662
|
ASHOK BHOVANA PATIL
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806468
|
|
ASHOK BHAVANA PATIL
|
UNION BANK OF INDIA(508500)
|
|
45
|
CHANDGAD
|
MH-14-007-096-001/129
(Shiroli)
|
1814007000NRG24070320240074754
|
09/03/2024
|
BALU GUNDU DORUGADE
|
1814007WL011664
|
BALU GUNDU DORUGADE
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806471
|
|
Mr. BALU GUNDU DORUGADE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
CHANDGAD
|
MH-14-007-096-001/13
(Shiroli)
|
1814007000NRG24070320240074742
|
09/03/2024
|
NAMDEV SITARAM SABALE
|
1814007WL011661
|
NAMDEV SITARAM SABALE
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806470
|
|
Mr. NAMDEV SITARAM SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
CHANDGAD
|
MH-14-007-096-001/14
(Shiroli)
|
1814007000NRG24070320240074764
|
09/03/2024
|
RAJASHREE RAJESH NARVEKAR
|
1814007WL011666
|
RAJASHREE RAJESH NARVEKAR
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806477
|
|
Mrs. RAJASHREE RAJESH NARVEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
CHANDGAD
|
MH-14-007-096-001/176
(Shiroli)
|
1814007000NRG24070320240074747
|
09/03/2024
|
DATTAJRAV DADASO DESAI
|
1814007WL011662
|
DATTAJRAV DADASO DESAI
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829399
|
|
DATTAJIRAV DADASO DESAI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
49
|
CHANDGAD
|
MH-14-007-096-001/176
(Shiroli)
|
1814007000NRG24070320240074748
|
09/03/2024
|
DEEPSHREE DATTAJIRAV DESAI
|
1814007WL011662
|
DEEPSHREE DATTAJIRAV DESAI
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806473
|
|
Mrs. DEEPSHREE DATTAJIRAV DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
CHANDGAD
|
MH-14-007-096-001/21
(Shiroli)
|
1814007000NRG24070320240074755
|
09/03/2024
|
Prakash Tukaram Desai
|
1814007WL011664
|
Prakash Tukaram Desai
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806474
|
|
Mr. PRAKASH TUKARAM DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
CHANDGAD
|
MH-14-007-096-001/27
(Shiroli)
|
1814007000NRG24070320240074749
|
09/03/2024
|
MARUTI DADU NALVADE
|
1814007WL011662
|
MARUTI DADU NALVADE
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806467
|
|
MARUTI DADU NALAVADE
|
BANK OF INDIA(508505)
|
|
52
|
CHANDGAD
|
MH-14-007-096-001/39
(Shiroli)
|
1814007000NRG24070320240074750
|
09/03/2024
|
ARJUN RAMCHANDRA GAVADE
|
1814007WL011663
|
ARJUN RAMCHANDRA GAVADE
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806482
|
|
Mr. ARJUN RAMCHANDRA GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
CHANDGAD
|
MH-14-007-096-001/40
(Shiroli)
|
1814007000NRG24070320240074751
|
09/03/2024
|
MAHADVE YALLAPPA KHAMAKAR
|
1814007WL011663
|
MAHADVE YALLAPPA KHAMAKAR
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806479
|
|
MAHADEV YALLAPPA KHAMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHANDGAD
|
MH-14-007-096-001/50
(Shiroli)
|
1814007000NRG24070320240074756
|
09/03/2024
|
BALU VITHOBA DORUGADE
|
1814007WL011664
|
BALU VITHOBA DORUGADE
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829422
|
|
Mr. BALU VITHOBA DORUGADE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
CHANDGAD
|
MH-14-007-096-001/52
(Shiroli)
|
1814007000NRG24070320240074759
|
09/03/2024
|
Janabai Dattu Devalkar
|
1814007WL011665
|
Janabai Dattu Devalkar
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829431
|
|
Mrs. JANABAI DATTU DEVALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
CHANDGAD
|
MH-14-007-096-001/88
(Shiroli)
|
1814007000NRG24070320240074757
|
09/03/2024
|
MAHADEV BABU PARIT
|
1814007WL011664
|
MAHADEV BABU PARIT
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806483
|
|
Mr. MAHADEV BABU PARIT
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
CHANDGAD
|
MH-14-007-096-001/92
(Shiroli)
|
1814007000NRG24070320240074743
|
09/03/2024
|
SITARAM NANA SABALE
|
1814007WL011661
|
SITARAM NANA SABALE
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806469
|
|
SITARAM NANA SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHANDGAD
|
MH-14-007-096-002/1
(Shiroli)
|
1814007000NRG24070320240074765
|
09/03/2024
|
KHANDOBA VISHNU YADAV
|
1814007WL011666
|
KHANDOBA VISHNU YADAV
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806486
|
|
Khanderav Vishnu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
CHANDGAD
|
MH-14-007-096-002/169
(Shiroli)
|
1814007000NRG24070320240074761
|
09/03/2024
|
RAMCHANDRA JANABA DEVALKAR
|
1814007WL011665
|
RAMCHANDRA JANABA DEVALKAR
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806476
|
|
RAMCHANDRA JANBA DEVALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHANDGAD
|
MH-14-007-096-002/5
(Shiroli)
|
1814007000NRG24070320240074745
|
09/03/2024
|
MANISHA NAMDEV SABALE
|
1814007WL011661
|
MANISHA NAMDEV SABALE
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806480
|
|
Mrs. MANISHA NAMDEV SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
CHANDGAD
|
MH-14-007-096-002/8
(Shiroli)
|
1814007000NRG24070320240074752
|
09/03/2024
|
MANSHI MOHAN GAVADE
|
1814007WL011663
|
MANSHI MOHAN GAVADE
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806478
|
|
Mrs. MANSHI MOHAN GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
CHANDGAD
|
MH-14-007-096-002/8
(Shiroli)
|
1814007000NRG24070320240074753
|
09/03/2024
|
MOHAN ARJUN GAWADE
|
1814007WL011663
|
MOHAN ARJUN GAWADE
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806472
|
|
GAVADE MOHAN ARJUN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
63
|
CHANDGAD
|
MH-14-007-028-001/273
(Hajgoli)
|
1814007000NRG24070320240074734
|
09/03/2024
|
MARUBAI MARUTI SHINDE
|
1814007WL011659
|
MARUBAI MARUTI SHINDE
|
00051
|
MAHB0000952
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806487
|
|
MARUBAI MARUTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHANDGAD
|
MH-14-007-028-001/273
(Hajgoli)
|
1814007000NRG24070320240074733
|
09/03/2024
|
MARUTI AAPPAJI SHINDE
|
1814007WL011659
|
MARUTI AAPPAJI SHINDE
|
00051
|
MAHB0000952
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829400
|
|
MARUTI APAPAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHANDGAD
|
MH-14-007-028-001/273
(Hajgoli)
|
1814007000NRG24070320240074735
|
09/03/2024
|
PRAVIN MARUTI SHINDE
|
1814007WL011659
|
PRAVIN MARUTI SHINDE
|
00051
|
MAHB0000952
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240806484
|
|
PRAVIN MARUTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
66
|
CHANDGAD
|
MH-14-007-044-001/14
(Kaliwade)
|
1814007000NRG24070320240074715
|
09/03/2024
|
LAXMI APPAJI SUBHEDAR
|
1814007WL011654
|
LAXMI APPAJI SUBHEDAR
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829429
|
|
LAXMI APPAJI SUBHEDAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
67
|
CHANDGAD
|
MH-14-007-083-001/159
(Nandawade)
|
1814007000NRG24070320240074710
|
09/03/2024
|
PEDNEKAR APPAJI TUKARAM
|
1814007WL011653
|
PEDNEKAR APPAJI TUKARAM
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829428
|
|
PEDNEKAR APPAJI TUKARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
68
|
CHANDGAD
|
MH-14-007-083-001/194
(Nandawade)
|
1814007000NRG24070320240074694
|
09/03/2024
|
DYANESHWAR VITHOBA GAWADE
|
1814007WL011649
|
DYANESHWAR VITHOBA GAWADE
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829427
|
|
DNYANESHWAR VITHOBA GAVADE
|
BANK OF INDIA(508505)
|
|
69
|
CHANDGAD
|
MH-14-007-096-002/4
(Shiroli)
|
1814007000NRG24070320240074744
|
09/03/2024
|
SABALE PRADIP JYOTIBA
|
1814007WL011661
|
SABALE PRADIP JYOTIBA
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240829430
|
|
Pradip Jotiba Sabale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113022
|
113022
|
|
|
|
|
|
|
|