|
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-14-007-072-001/99
(Mandedurg)
|
1814007000NRG24230620230013923
|
23/06/2023
|
Parashram Janaba Takkekar
|
1814007WL002156
|
Parashram Janaba Takkekar
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256235
|
|
PARASHRAM DNYANDEV TAKKEKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHANDGAD
|
MH-14-007-027-001/125
(Gudvale Kh.)
|
1814007000NRG24230620230014036
|
23/06/2023
|
DIPAK SHANTARAM GAWADE
|
1814007WL002182
|
DIPAK SHANTARAM GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256164
|
|
DIPAK SHANTARAM GAVADE
|
BANK OF INDIA(508505)
|
|
3
|
CHANDGAD
|
MH-14-007-027-001/174
(Gudvale Kh.)
|
1814007000NRG24230620230014028
|
23/06/2023
|
Vasudha Vinod Patil
|
1814007WL002179
|
Vasudha Vinod Patil
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256131
|
|
VASUDHA VINOD PATIL
|
BANK OF INDIA(508505)
|
|
4
|
CHANDGAD
|
MH-14-007-027-001/174
(Gudvale Kh.)
|
1814007000NRG24230620230014027
|
23/06/2023
|
Vinod Krishna Patil
|
1814007WL002179
|
Vinod Krishna Patil
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256127
|
|
VINOD KRISHNA PATIL
|
BANK OF INDIA(508505)
|
|
5
|
CHANDGAD
|
MH-14-007-027-001/27
(Gudvale Kh.)
|
1814007000NRG24230620230014038
|
23/06/2023
|
AAPPA NARAYAN GAWADE
|
1814007WL002183
|
AAPPA NARAYAN GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256156
|
|
APPA NARAYAN GAWADE
|
BANK OF INDIA(508505)
|
|
6
|
CHANDGAD
|
MH-14-007-027-001/27
(Gudvale Kh.)
|
1814007000NRG24230620230014039
|
23/06/2023
|
Parvati Appa Gawade
|
1814007WL002183
|
Parvati Appa Gawade
|
00048
|
BKID0000912
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230256149
|
|
PARVATI APPA GAWADE
|
BANK OF INDIA(508505)
|
|
7
|
CHANDGAD
|
MH-14-007-027-001/45
(Gudvale Kh.)
|
1814007000NRG24230620230014032
|
23/06/2023
|
DHONDIBA PANDURANG PATIL
|
1814007WL002180
|
DHONDIBA PANDURANG PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256126
|
|
PATIL DHONDIBA PANDURANG
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
8
|
CHANDGAD
|
MH-14-007-027-001/45
(Gudvale Kh.)
|
1814007000NRG24230620230014033
|
23/06/2023
|
RESHMA SHONDIBA PATIL
|
1814007WL002180
|
RESHMA SHONDIBA PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256179
|
|
RESHMA DHONDIBA PATIL
|
BANK OF INDIA(508505)
|
|
9
|
CHANDGAD
|
MH-14-007-027-001/94
(Gudvale Kh.)
|
1814007000NRG24230620230014037
|
23/06/2023
|
Suvarna Mahadev Gawade
|
1814007WL002182
|
Suvarna Mahadev Gawade
|
00048
|
BKID0000912
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230256150
|
|
SUVARNA MAHADEV GAWADE
|
BANK OF INDIA(508505)
|
|
10
|
CHANDGAD
|
MH-14-007-027-002/184
(Gudvale Kh.)
|
1814007000NRG24230620230014029
|
23/06/2023
|
Mohan Govind Patil
|
1814007WL002179
|
Mohan Govind Patil
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256129
|
|
MOHAN GOVIND PATIL
|
BANK OF INDIA(508505)
|
|
11
|
CHANDGAD
|
MH-14-007-027-002/184
(Gudvale Kh.)
|
1814007000NRG24230620230014030
|
23/06/2023
|
Shalan Mohan Patil
|
1814007WL002179
|
Shalan Mohan Patil
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256148
|
|
SHALAN MOHAN PATIL
|
BANK OF INDIA(508505)
|
|
12
|
CHANDGAD
|
MH-14-007-027-002/192
(Gudvale Kh.)
|
1814007000NRG24230620230014024
|
23/06/2023
|
MAHANANDA SHANKAR PATIL
|
1814007WL002178
|
MAHANANDA SHANKAR PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256180
|
|
MAHANANDA SHANKAR PATIL
|
BANK OF INDIA(508505)
|
|
13
|
CHANDGAD
|
MH-14-007-027-002/193
(Gudvale Kh.)
|
1814007000NRG24230620230014025
|
23/06/2023
|
SACHIN SHANKAR PATIL
|
1814007WL002178
|
SACHIN SHANKAR PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256138
|
|
SACHIN SHANKAR PATIL
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHANDGAD
|
MH-14-007-027-002/193
(Gudvale Kh.)
|
1814007000NRG24230620230014026
|
23/06/2023
|
SHITAL SACHIN PATIL
|
1814007WL002178
|
SHITAL SACHIN PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256181
|
|
SHITAL DILIP GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANDGAD
|
MH-14-007-080-001/166
(Naganwadi)
|
1814007000NRG24230620230013966
|
23/06/2023
|
KRISHNA BALU GAWADE
|
1814007WL002166
|
KRISHNA BALU GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256141
|
|
KRISHNA BALU GAVADE
|
BANK OF INDIA(508505)
|
|
16
|
CHANDGAD
|
MH-14-007-080-001/166
(Naganwadi)
|
1814007000NRG24230620230013967
|
23/06/2023
|
SUMAN KRISHNA GAWADE
|
1814007WL002166
|
SUMAN KRISHNA GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256142
|
|
SUMAN KRISHNA GAVADE
|
BANK OF INDIA(508505)
|
|
17
|
CHANDGAD
|
MH-14-007-080-001/17
(Naganwadi)
|
1814007000NRG24230620230013970
|
23/06/2023
|
AAPPAJI NARAYAN GAWADE
|
1814007WL002167
|
AAPPAJI NARAYAN GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256169
|
|
APPAJI NARAYAN GAVADE
|
BANK OF INDIA(508505)
|
|
18
|
CHANDGAD
|
MH-14-007-080-001/17
(Naganwadi)
|
1814007000NRG24230620230013971
|
23/06/2023
|
SUSHILA AAPPAJI GAWADE
|
1814007WL002167
|
SUSHILA AAPPAJI GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256175
|
|
SUSHILA APPAJI GAWADE
|
BANK OF INDIA(508505)
|
|
19
|
CHANDGAD
|
MH-14-007-080-001/170
(Naganwadi)
|
1814007000NRG24230620230013974
|
23/06/2023
|
VASANT RAMCHANDRA GAWADE
|
1814007WL002168
|
VASANT RAMCHANDRA GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256136
|
|
VASANT RAMCHANDRA GAVADE
|
BANK OF INDIA(508505)
|
|
20
|
CHANDGAD
|
MH-14-007-080-001/171
(Naganwadi)
|
1814007000NRG24230620230013976
|
23/06/2023
|
SANDHYADEVI SUNIL MUTAGEKAR
|
1814007WL002168
|
SANDHYADEVI SUNIL MUTAGEKAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256176
|
|
SANDYADEVI SUNIL MUTAGEKAR
|
BANK OF INDIA(508505)
|
|
21
|
CHANDGAD
|
MH-14-007-080-001/194
(Naganwadi)
|
1814007000NRG24230620230013951
|
23/06/2023
|
Nivrutti Maruti Sutar
|
1814007WL002162
|
Nivrutti Maruti Sutar
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256146
|
|
NIVRUTTI MARUTI SUTAR
|
BANK OF INDIA(508505)
|
|
22
|
CHANDGAD
|
MH-14-007-080-001/194
(Naganwadi)
|
1814007000NRG24230620230013950
|
23/06/2023
|
Shanta Maruti Sutar
|
1814007WL002162
|
Shanta Maruti Sutar
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256145
|
|
SHANTABAI MARUTI SUTAR
|
BANK OF INDIA(508505)
|
|
23
|
CHANDGAD
|
MH-14-007-080-001/204
(Naganwadi)
|
1814007000NRG24230620230013952
|
23/06/2023
|
Vishnu Gopal Gawade
|
1814007WL002162
|
Vishnu Gopal Gawade
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256135
|
|
VISHNU GOPAL GAWADE
|
BANK OF INDIA(508505)
|
|
24
|
CHANDGAD
|
MH-14-007-080-001/205
(Naganwadi)
|
1814007000NRG24230620230013954
|
23/06/2023
|
Ravindra Mashnu Sawant
|
1814007WL002163
|
Ravindra Mashnu Sawant
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256133
|
|
RAVINDRA MASHNU SAWANT
|
BANK OF INDIA(508505)
|
|
25
|
CHANDGAD
|
MH-14-007-080-001/205
(Naganwadi)
|
1814007000NRG24230620230013955
|
23/06/2023
|
Shital Ravindra Sawant
|
1814007WL002163
|
Shital Ravindra Sawant
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256160
|
|
SHITAL PANDURANG KOKITKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
26
|
CHANDGAD
|
MH-14-007-080-001/206
(Naganwadi)
|
1814007000NRG24230620230013959
|
23/06/2023
|
SAKSHI SANTOSH GAVADE
|
1814007WL002164
|
SAKSHI SANTOSH GAVADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256165
|
|
SAKSHI SANTOSH GAVADE
|
BANK OF INDIA(508505)
|
|
27
|
CHANDGAD
|
MH-14-007-080-001/206
(Naganwadi)
|
1814007000NRG24230620230013958
|
23/06/2023
|
SANTOSH T GAWADE
|
1814007WL002164
|
SANTOSH T GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256166
|
|
SANTOSH T GAWADE
|
BANK OF INDIA(508505)
|
|
28
|
CHANDGAD
|
MH-14-007-080-001/230
(Naganwadi)
|
1814007000NRG24230620230013960
|
23/06/2023
|
MANOHAR TUKARAM GAVADE
|
1814007WL002164
|
MANOHAR TUKARAM GAVADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256140
|
|
MANOHAR TUKARAM GAVADE
|
BANK OF INDIA(508505)
|
|
29
|
CHANDGAD
|
MH-14-007-080-001/244
(Naganwadi)
|
1814007000NRG24230620230013961
|
23/06/2023
|
AKASH GAWADE
|
1814007WL002164
|
AKASH GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256167
|
|
AKASH TUKARAM GAWADE
|
BANK OF BARODA(606985)
|
|
30
|
CHANDGAD
|
MH-14-007-080-001/263
(Naganwadi)
|
1814007000NRG24230620230013956
|
23/06/2023
|
MASHNU SATTU SAWANT
|
1814007WL002163
|
MASHNU SATTU SAWANT
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256139
|
|
MASHNU SATTU SAVANT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
31
|
CHANDGAD
|
MH-14-007-080-001/263
(Naganwadi)
|
1814007000NRG24230620230013957
|
23/06/2023
|
SARASWATI MASHNU SAWANT
|
1814007WL002163
|
SARASWATI MASHNU SAWANT
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256128
|
|
SARSWATI MASHNU SAWANT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
32
|
CHANDGAD
|
MH-14-007-080-001/272
(Naganwadi)
|
1814007000NRG24230620230013978
|
23/06/2023
|
PANDURANG KRISHNA GAWADE
|
1814007WL002169
|
PANDURANG KRISHNA GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256137
|
|
PANDURANG KRISHNA GAWADE
|
BANK OF INDIA(508505)
|
|
33
|
CHANDGAD
|
MH-14-007-080-001/274
(Naganwadi)
|
1814007000NRG24230620230013982
|
23/06/2023
|
JOTIBA KESHAV BANDIVADEKAR
|
1814007WL002170
|
JOTIBA KESHAV BANDIVADEKAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256132
|
|
Jotiba Keshav Bandivadekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
CHANDGAD
|
MH-14-007-080-001/274
(Naganwadi)
|
1814007000NRG24230620230013983
|
23/06/2023
|
VARSHA JOTIBA BANDIWADEKAR
|
1814007WL002170
|
VARSHA JOTIBA BANDIWADEKAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256177
|
|
VARSHA JOTIBA BANDIWADEKAR
|
BANK OF INDIA(508505)
|
|
35
|
CHANDGAD
|
MH-14-007-080-001/276
(Naganwadi)
|
1814007000NRG24230620230013980
|
23/06/2023
|
BHAGUBAI KRISHNA GAVADE
|
1814007WL002169
|
BHAGUBAI KRISHNA GAVADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256172
|
|
BHAGUBAI KRISHNA GAVADE
|
BANK OF INDIA(508505)
|
|
36
|
CHANDGAD
|
MH-14-007-080-001/277
(Naganwadi)
|
1814007000NRG24230620230013963
|
23/06/2023
|
SWATI KRISHNA GAVADE
|
1814007WL002165
|
SWATI KRISHNA GAVADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256178
|
|
Mrs. Svati Mahadev Khade
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
CHANDGAD
|
MH-14-007-080-001/278
(Naganwadi)
|
1814007000NRG24230620230013984
|
23/06/2023
|
ANUSAYA KESHAV BANDIVADEKAR
|
1814007WL002170
|
ANUSAYA KESHAV BANDIVADEKAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256143
|
|
ANUSAYA KESHAV BANDIVADEKAR
|
BANK OF INDIA(508505)
|
|
38
|
CHANDGAD
|
MH-14-007-080-001/279
(Naganwadi)
|
1814007000NRG24230620230013985
|
23/06/2023
|
SARITA VISHNU GAVADE
|
1814007WL002170
|
SARITA VISHNU GAVADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256144
|
|
SARITA VISHNU GAVADE
|
BANK OF INDIA(508505)
|
|
39
|
CHANDGAD
|
MH-14-007-080-001/280
(Naganwadi)
|
1814007000NRG24230620230013977
|
23/06/2023
|
LAXMI RAMU GAWADE
|
1814007WL002168
|
LAXMI RAMU GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256130
|
|
LAXMI RAMU GAWADE
|
BANK OF INDIA(508505)
|
|
40
|
CHANDGAD
|
MH-14-007-080-001/281
(Naganwadi)
|
1814007000NRG24230620230013972
|
23/06/2023
|
RAJU APPAJI GAVADE
|
1814007WL002167
|
RAJU APPAJI GAVADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256168
|
|
RAJU APPAJI GAVADE
|
BANK OF INDIA(508505)
|
|
41
|
CHANDGAD
|
MH-14-007-080-001/281
(Naganwadi)
|
1814007000NRG24230620230013973
|
23/06/2023
|
ROHINI RAJU GAWADE
|
1814007WL002167
|
ROHINI RAJU GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256174
|
|
ROHINI RAJU GAWADE
|
BANK OF INDIA(508505)
|
|
42
|
CHANDGAD
|
MH-14-007-080-001/42
(Naganwadi)
|
1814007000NRG24230620230013981
|
23/06/2023
|
SURESH SATTU GAWADE
|
1814007WL002169
|
SURESH SATTU GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256134
|
|
Suresh Sattu Gawade
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
CHANDGAD
|
MH-14-007-080-001/57
(Naganwadi)
|
1814007000NRG24230620230013964
|
23/06/2023
|
DHONDIBA KRISHNA GAWADE
|
1814007WL002165
|
DHONDIBA KRISHNA GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256173
|
|
DHONDIBA KRISHNA GAVADE
|
BANK OF INDIA(508505)
|
|
44
|
CHANDGAD
|
MH-14-007-080-001/72
(Naganwadi)
|
1814007000NRG24230620230013968
|
23/06/2023
|
PARASHRAM VITHOBA GAVADE
|
1814007WL002166
|
PARASHRAM VITHOBA GAVADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256170
|
|
PARASHRAM VITHOBA GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHANDGAD
|
MH-14-007-080-001/72
(Naganwadi)
|
1814007000NRG24230620230013969
|
23/06/2023
|
SANJANA PARASHRAM GAVADE
|
1814007WL002166
|
SANJANA PARASHRAM GAVADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256171
|
|
SANJANA PARASHRAM GAVADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
46
|
CHANDGAD
|
MH-14-007-027-001/45
(Gudvale Kh.)
|
1814007000NRG24230620230014034
|
23/06/2023
|
SOURABH DHONDIBA PATIL
|
1814007WL002180
|
SOURABH DHONDIBA PATIL
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256241
|
|
Mr. SOURABH DHONDIBA PAIL
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
CHANDGAD
|
MH-14-007-072-001/106
(Mandedurg)
|
1814007000NRG24230620230013901
|
23/06/2023
|
SANJAY MARUTI DHOKARE
|
1814007WL002151
|
SANJAY MARUTI DHOKARE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256190
|
|
SANJAY MARUTI DHOKARE
|
BANK OF BARODA(606985)
|
|
48
|
CHANDGAD
|
MH-14-007-072-001/121
(Mandedurg)
|
1814007000NRG24230620230013914
|
23/06/2023
|
Gangubai Ramu Patil
|
1814007WL002154
|
Gangubai Ramu Patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256162
|
|
Miss. GANGUBAI RAMU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
CHANDGAD
|
MH-14-007-072-001/121
(Mandedurg)
|
1814007000NRG24230620230013916
|
23/06/2023
|
Jotiba Ramu Patil
|
1814007WL002154
|
Jotiba Ramu Patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256161
|
|
Mr. JOTIBA RAMU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
CHANDGAD
|
MH-14-007-072-001/121
(Mandedurg)
|
1814007000NRG24230620230013913
|
23/06/2023
|
Ramu jotiba patil
|
1814007WL002154
|
Ramu jotiba patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256187
|
|
Mr. RAMU JOTIBA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
CHANDGAD
|
MH-14-007-072-001/121
(Mandedurg)
|
1814007000NRG24230620230013915
|
23/06/2023
|
Vaijnath Ramu Patil
|
1814007WL002154
|
Vaijnath Ramu Patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256163
|
|
Mr. VAIJNATH RAMU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
CHANDGAD
|
MH-14-007-072-001/136
(Mandedurg)
|
1814007000NRG24230620230013895
|
23/06/2023
|
Narendra Siddhu Chouthe
|
1814007WL002149
|
Narendra Siddhu Chouthe
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256232
|
|
Mr. Narendra Sidhu Chouthe
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
CHANDGAD
|
MH-14-007-072-001/136
(Mandedurg)
|
1814007000NRG24230620230013894
|
23/06/2023
|
Renuka Siddhu Chouthe
|
1814007WL002149
|
Renuka Siddhu Chouthe
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256224
|
|
Mrs. Renuka Sidhu Chouthe
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
CHANDGAD
|
MH-14-007-072-001/142
(Mandedurg)
|
1814007000NRG24230620230013931
|
23/06/2023
|
Jyotsna Sunil More
|
1814007WL002158
|
Jyotsna Sunil More
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256147
|
|
Mrs. JYOTSNA SUNIL MORE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
CHANDGAD
|
MH-14-007-072-001/142
(Mandedurg)
|
1814007000NRG24230620230013930
|
23/06/2023
|
Sunil Jakkapa More
|
1814007WL002158
|
Sunil Jakkapa More
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256189
|
|
SUNIL JAKKAPA MORE
|
HDFC BANK LTD(607152)
|
|
56
|
CHANDGAD
|
MH-14-007-072-001/143
(Mandedurg)
|
1814007000NRG24230620230013941
|
23/06/2023
|
Jotiba Krushna Patil
|
1814007WL002160
|
Jotiba Krushna Patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256183
|
|
Mr. JOTIBA KRISHNA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
CHANDGAD
|
MH-14-007-072-001/143
(Mandedurg)
|
1814007000NRG24230620230013942
|
23/06/2023
|
Kalavati Vikas Patil
|
1814007WL002160
|
Kalavati Vikas Patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256258
|
|
KALAVATI MAHADEV KHANDEKAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
CHANDGAD
|
MH-14-007-072-001/143
(Mandedurg)
|
1814007000NRG24230620230013939
|
23/06/2023
|
Krusnha Gavadu Patil
|
1814007WL002160
|
Krusnha Gavadu Patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256188
|
|
PATIL KRISHNA GAVADU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
59
|
CHANDGAD
|
MH-14-007-072-001/143
(Mandedurg)
|
1814007000NRG24230620230013940
|
23/06/2023
|
Ranjana Krushna Patil
|
1814007WL002160
|
Ranjana Krushna Patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256182
|
|
Mrs. RANJANA KRISHNA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
CHANDGAD
|
MH-14-007-072-001/157
(Mandedurg)
|
1814007000NRG24230620230013944
|
23/06/2023
|
JAYWANT GUNDU SHAHAPURKAR
|
1814007WL002161
|
JAYWANT GUNDU SHAHAPURKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256184
|
|
Mr. JAYWANT GUNDU SHAHAPURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
CHANDGAD
|
MH-14-007-072-001/171
(Mandedurg)
|
1814007000NRG24230620230013908
|
23/06/2023
|
RAJESH PARASHRAM BENAKE
|
1814007WL002152
|
RAJESH PARASHRAM BENAKE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256231
|
|
Mr. RAJESH PARASHRAM BENAKE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
CHANDGAD
|
MH-14-007-072-001/171
(Mandedurg)
|
1814007000NRG24230620230013907
|
23/06/2023
|
SHANTA PARASHRAM BENKE
|
1814007WL002152
|
SHANTA PARASHRAM BENKE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256230
|
|
Mrs. SHANTA PARASHRAM BENKE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
CHANDGAD
|
MH-14-007-072-001/179
(Mandedurg)
|
1814007000NRG24230620230013935
|
23/06/2023
|
Chaitrali Narayan Patil
|
1814007WL002159
|
Chaitrali Narayan Patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256255
|
|
Miss. CHAITRALI NARAYAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
CHANDGAD
|
MH-14-007-072-001/179
(Mandedurg)
|
1814007000NRG24230620230013934
|
23/06/2023
|
Fakira Gavadu Patil
|
1814007WL002159
|
Fakira Gavadu Patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256245
|
|
Mr. FAKIRA GAVADU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
CHANDGAD
|
MH-14-007-072-001/180
(Mandedurg)
|
1814007000NRG24230620230013909
|
23/06/2023
|
Ganpati Rukmana Patil
|
1814007WL002153
|
Ganpati Rukmana Patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256157
|
|
GANAPATI RUKMANA PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
66
|
CHANDGAD
|
MH-14-007-072-001/180
(Mandedurg)
|
1814007000NRG24230620230013911
|
23/06/2023
|
Renuka Rukmana Patil
|
1814007WL002153
|
Renuka Rukmana Patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256219
|
|
Miss. Renuka Rukmana Patil
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
CHANDGAD
|
MH-14-007-072-001/180
(Mandedurg)
|
1814007000NRG24230620230013910
|
23/06/2023
|
Rukmana Ganpati Patil
|
1814007WL002153
|
Rukmana Ganpati Patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256215
|
|
RUKMANA GANPATI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHANDGAD
|
MH-14-007-072-001/181
(Mandedurg)
|
1814007000NRG24230620230013917
|
23/06/2023
|
Ranaba Vithoba Patil
|
1814007WL002155
|
Ranaba Vithoba Patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256221
|
|
MR RANABA VITHOBHA PATIL
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHANDGAD
|
MH-14-007-072-001/181
(Mandedurg)
|
1814007000NRG24230620230013920
|
23/06/2023
|
Rohit Ranaba Patil
|
1814007WL002155
|
Rohit Ranaba Patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256220
|
|
ROHIT RANABA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHANDGAD
|
MH-14-007-072-001/181
(Mandedurg)
|
1814007000NRG24230620230013919
|
23/06/2023
|
Suraj Ranaba Patil
|
1814007WL002155
|
Suraj Ranaba Patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256226
|
|
Mr. SURAJ RANABA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
CHANDGAD
|
MH-14-007-072-001/182
(Mandedurg)
|
1814007000NRG24230620230013902
|
23/06/2023
|
Arjun Pandurang Dhokare
|
1814007WL002151
|
Arjun Pandurang Dhokare
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256247
|
|
ARJUN PANDURANG DHOKARE
|
BANK OF BARODA(606985)
|
|
72
|
CHANDGAD
|
MH-14-007-072-001/182
(Mandedurg)
|
1814007000NRG24230620230013903
|
23/06/2023
|
Pundalik Arjun Dhokare
|
1814007WL002151
|
Pundalik Arjun Dhokare
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256222
|
|
Mr. Pundlik Arjun Dhokare
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
CHANDGAD
|
MH-14-007-072-001/182
(Mandedurg)
|
1814007000NRG24230620230013904
|
23/06/2023
|
Rupali Pundlik Dhokare
|
1814007WL002151
|
Rupali Pundlik Dhokare
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256225
|
|
Mrs. Rupali Pundlik Dhokare
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
CHANDGAD
|
MH-14-007-072-001/184
(Mandedurg)
|
1814007000NRG24230620230013926
|
23/06/2023
|
Suvarna Vijay Bhogan
|
1814007WL002157
|
Suvarna Vijay Bhogan
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256158
|
|
Mrs. SUVARNA VIJAY BHOGAN
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
CHANDGAD
|
MH-14-007-072-001/184
(Mandedurg)
|
1814007000NRG24230620230013925
|
23/06/2023
|
Vijay Maruti Bhogan
|
1814007WL002157
|
Vijay Maruti Bhogan
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256228
|
|
Mr. VIJAY MARUTI BHOGAN
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
CHANDGAD
|
MH-14-007-072-001/187
(Mandedurg)
|
1814007000NRG24230620230013946
|
23/06/2023
|
Bhimsen Gavadu Patil
|
1814007WL002161
|
Bhimsen Gavadu Patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256244
|
|
Mr. BHIMASEN GAWADU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
CHANDGAD
|
MH-14-007-072-001/187
(Mandedurg)
|
1814007000NRG24230620230013947
|
23/06/2023
|
Shantabai Bhimsen Patil
|
1814007WL002161
|
Shantabai Bhimsen Patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256249
|
|
M/s. SHANTABAI BHIMSEN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
CHANDGAD
|
MH-14-007-072-001/190
(Mandedurg)
|
1814007000NRG24230620230013897
|
23/06/2023
|
Maruti Bharmana Patil
|
1814007WL002150
|
Maruti Bharmana Patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256216
|
|
Mr. MARUTI BHARMANA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
CHANDGAD
|
MH-14-007-072-001/190
(Mandedurg)
|
1814007000NRG24230620230013900
|
23/06/2023
|
Parvatibai Maruti Patil
|
1814007WL002150
|
Parvatibai Maruti Patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256217
|
|
Miss. Parvtibai Maruti Patil
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
CHANDGAD
|
MH-14-007-072-001/190
(Mandedurg)
|
1814007000NRG24230620230013899
|
23/06/2023
|
Prema Bharmana Patil
|
1814007WL002150
|
Prema Bharmana Patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256218
|
|
Miss. Prema Bharmana Patil
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
CHANDGAD
|
MH-14-007-072-001/191
(Mandedurg)
|
1814007000NRG24230620230013891
|
23/06/2023
|
Gayatri Hanmant Patil
|
1814007WL002148
|
Gayatri Hanmant Patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256209
|
|
Miss. GAYATRI HANAMANT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
CHANDGAD
|
MH-14-007-072-001/191
(Mandedurg)
|
1814007000NRG24230620230013890
|
23/06/2023
|
Hanmant Shivaji Patil
|
1814007WL002148
|
Hanmant Shivaji Patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256212
|
|
HANAMANT SHIVAJI PATIL
|
ICICI BANK LTD(508534)
|
|
83
|
CHANDGAD
|
MH-14-007-072-001/191
(Mandedurg)
|
1814007000NRG24230620230013889
|
23/06/2023
|
Shivaji Gavadu Patil
|
1814007WL002148
|
Shivaji Gavadu Patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256229
|
|
SHIVAJI G PATIL
|
INDUSIND BANK(607189)
|
|
84
|
CHANDGAD
|
MH-14-007-072-001/191
(Mandedurg)
|
1814007000NRG24230620230013892
|
23/06/2023
|
Yashoda Shivaji Patil
|
1814007WL002148
|
Yashoda Shivaji Patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256159
|
|
Mrs. YASHODA SHIVAJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
CHANDGAD
|
MH-14-007-072-001/193
(Mandedurg)
|
1814007000NRG24230620230013927
|
23/06/2023
|
Shanta Maruti Bhogan
|
1814007WL002157
|
Shanta Maruti Bhogan
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256211
|
|
BHOGAN SHANTA MARUTI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
86
|
CHANDGAD
|
MH-14-007-072-001/233
(Mandedurg)
|
1814007000NRG24230620230013929
|
23/06/2023
|
Poonam Pratik Daske
|
1814007WL002157
|
Poonam Pratik Daske
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256257
|
|
Miss. Poonam Pratik Daske
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
CHANDGAD
|
MH-14-007-072-001/233
(Mandedurg)
|
1814007000NRG24230620230013928
|
23/06/2023
|
PRATIK RAMCHANDRA DASKE
|
1814007WL002157
|
PRATIK RAMCHANDRA DASKE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256223
|
|
Mr. PRATIK RAMCHANDRA DASKE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
CHANDGAD
|
MH-14-007-072-001/234
(Mandedurg)
|
1814007000NRG24230620230013949
|
23/06/2023
|
CHANDA MARUTI DALAVI
|
1814007WL002161
|
CHANDA MARUTI DALAVI
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256252
|
|
M/s. CHANDA MARUTI DALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
CHANDGAD
|
MH-14-007-072-001/234
(Mandedurg)
|
1814007000NRG24230620230013948
|
23/06/2023
|
MARUTI SIDHU DALAVI
|
1814007WL002161
|
MARUTI SIDHU DALAVI
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256251
|
|
DALAVI MARUTI SIDDU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
90
|
CHANDGAD
|
MH-14-007-072-001/237
(Mandedurg)
|
1814007000NRG24230620230013936
|
23/06/2023
|
LAXMIBAI NAGOJI PATIL
|
1814007WL002159
|
LAXMIBAI NAGOJI PATIL
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256254
|
|
M/s. LAXMIBAI NAGOJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
CHANDGAD
|
MH-14-007-072-001/247
(Mandedurg)
|
1814007000NRG24230620230013943
|
23/06/2023
|
Suman Maruti Benake
|
1814007WL002160
|
Suman Maruti Benake
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256253
|
|
Miss. Suman Maruti Benake
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
CHANDGAD
|
MH-14-007-072-001/254
(Mandedurg)
|
1814007000NRG24230620230013896
|
23/06/2023
|
ASMITA PUNDLIK GUNDAP
|
1814007WL002149
|
ASMITA PUNDLIK GUNDAP
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256214
|
|
ASMITA PUNDLIK GUNDAP
|
HDFC BANK LTD(607152)
|
|
93
|
CHANDGAD
|
MH-14-007-072-001/41
(Mandedurg)
|
1814007000NRG24230620230013912
|
23/06/2023
|
Tanaji Maruti Patil
|
1814007WL002153
|
Tanaji Maruti Patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256213
|
|
TANAJI MARUTI PATIL
|
IDBI BANK(607095)
|
|
94
|
CHANDGAD
|
MH-14-007-072-001/49
(Mandedurg)
|
1814007000NRG24230620230013922
|
23/06/2023
|
MADHURI NAMDEV DASKE
|
1814007WL002156
|
MADHURI NAMDEV DASKE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256233
|
|
Miss. Madhuri Namdev Daske
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
CHANDGAD
|
MH-14-007-072-001/53
(Mandedurg)
|
1814007000NRG24230620230014043
|
23/06/2023
|
Sanjivani Sanjay Patil
|
1814007WL002186
|
Sanjivani Sanjay Patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256256
|
|
Miss. Sanjivani Sanjay Patil
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
CHANDGAD
|
MH-14-007-072-001/53
(Mandedurg)
|
1814007000NRG24230620230014042
|
23/06/2023
|
Sitabai Ramu Patil
|
1814007WL002186
|
Sitabai Ramu Patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256250
|
|
M/s. SITABAI RAMU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
CHANDGAD
|
MH-14-007-072-001/62
(Mandedurg)
|
1814007000NRG24230620230013933
|
23/06/2023
|
Laxmi Maruti Daske
|
1814007WL002158
|
Laxmi Maruti Daske
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256227
|
|
Mrs. Laxmi Maruti Daske
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
CHANDGAD
|
MH-14-007-072-001/62
(Mandedurg)
|
1814007000NRG24230620230013932
|
23/06/2023
|
Maruti Subrao Daske
|
1814007WL002158
|
Maruti Subrao Daske
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256210
|
|
Mr. MARUTI SUBRAV DASKE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
CHANDGAD
|
MH-14-007-072-001/69
(Mandedurg)
|
1814007000NRG24230620230013938
|
23/06/2023
|
Laxmibai Tanaji Shinde
|
1814007WL002159
|
Laxmibai Tanaji Shinde
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256248
|
|
Mrs. LAXMIBAI TANAJI SHINDED
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
CHANDGAD
|
MH-14-007-072-001/69
(Mandedurg)
|
1814007000NRG24230620230013937
|
23/06/2023
|
Tanaji Vithoba Shinde
|
1814007WL002159
|
Tanaji Vithoba Shinde
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256243
|
|
Mr. TANAJI VITHOBA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
CHANDGAD
|
MH-14-007-072-001/73
(Mandedurg)
|
1814007000NRG24230620230014044
|
23/06/2023
|
Maruti Gavadu Patil
|
1814007WL002186
|
Maruti Gavadu Patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256246
|
|
Mr. MARUTI GAWADU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
CHANDGAD
|
MH-14-007-072-001/99
(Mandedurg)
|
1814007000NRG24230620230013924
|
23/06/2023
|
Prema Parashram Takkekar
|
1814007WL002156
|
Prema Parashram Takkekar
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256234
|
|
Miss. Prema Parashram Takkekar
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
CHANDGAD
|
MH-14-007-105-001/207
(Turkewadi)
|
1814007000NRG24230620230014007
|
23/06/2023
|
DHANASHRI MAHESH KADAM
|
1814007WL002175
|
DHANASHRI MAHESH KADAM
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256198
|
|
DHANSHRI MAHESH KADAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
104
|
CHANDGAD
|
MH-14-007-105-001/267
(Turkewadi)
|
1814007000NRG24230620230013986
|
23/06/2023
|
Shankar Sataba Basargekar
|
1814007WL002171
|
Shankar Sataba Basargekar
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256207
|
|
Mr. Shankar Sataba Basargekar
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
CHANDGAD
|
MH-14-007-105-001/268
(Turkewadi)
|
1814007000NRG24230620230014020
|
23/06/2023
|
GEETA SHIVAJI GAVADE
|
1814007WL002177
|
GEETA SHIVAJI GAVADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256197
|
|
Mrs. GEETA SHIVAJI GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
CHANDGAD
|
MH-14-007-105-001/268
(Turkewadi)
|
1814007000NRG24230620230014019
|
23/06/2023
|
SHIVAJI VITTHAL GAVADE
|
1814007WL002177
|
SHIVAJI VITTHAL GAVADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256206
|
|
Mr. SHIVAJI VITTHAL GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
CHANDGAD
|
MH-14-007-105-001/269
(Turkewadi)
|
1814007000NRG24230620230014014
|
23/06/2023
|
AKSHAY SHANTARAM GAWADI
|
1814007WL002176
|
AKSHAY SHANTARAM GAWADI
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256203
|
|
Mr. AKSHAY SHANTARAM GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
CHANDGAD
|
MH-14-007-105-001/269
(Turkewadi)
|
1814007000NRG24230620230014013
|
23/06/2023
|
KRISHNA OMANA GAWADE
|
1814007WL002176
|
KRISHNA OMANA GAWADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256152
|
|
KRISHNA OMANNA GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
CHANDGAD
|
MH-14-007-105-001/270
(Turkewadi)
|
1814007000NRG24230620230013995
|
23/06/2023
|
NAMDEV LAXMAN OULKAR
|
1814007WL002173
|
NAMDEV LAXMAN OULKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256155
|
|
OULKAR NAMDEV LAXMAN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
110
|
CHANDGAD
|
MH-14-007-105-001/270
(Turkewadi)
|
1814007000NRG24230620230013996
|
23/06/2023
|
SHALAN NAMDEV OULKAR
|
1814007WL002173
|
SHALAN NAMDEV OULKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256201
|
|
Mrs. SHALAN NAMDEV OULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
CHANDGAD
|
MH-14-007-105-001/271
(Turkewadi)
|
1814007000NRG24230620230013990
|
23/06/2023
|
GAVADE BHARAMANA VITHAL
|
1814007WL002172
|
GAVADE BHARAMANA VITHAL
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256151
|
|
Mr. BHARMANNA VITTHAL GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
CHANDGAD
|
MH-14-007-105-001/271
(Turkewadi)
|
1814007000NRG24230620230013991
|
23/06/2023
|
GAVADE UMA BHARMANNA
|
1814007WL002172
|
GAVADE UMA BHARMANNA
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256154
|
|
Mrs. UMA BHARMANNA GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
CHANDGAD
|
MH-14-007-105-001/272
(Turkewadi)
|
1814007000NRG24230620230014001
|
23/06/2023
|
DHONDIBA RAMU GAVADE
|
1814007WL002174
|
DHONDIBA RAMU GAVADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256193
|
|
Mr. DHONDIBA RAMU GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
CHANDGAD
|
MH-14-007-105-001/272
(Turkewadi)
|
1814007000NRG24230620230014003
|
23/06/2023
|
JANABA DHONDIBA GAVADE
|
1814007WL002174
|
JANABA DHONDIBA GAVADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256208
|
|
Mr. JANABA DHONDIBA GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
CHANDGAD
|
MH-14-007-105-001/272
(Turkewadi)
|
1814007000NRG24230620230014002
|
23/06/2023
|
RENUKA DHONDIBA GAVADE
|
1814007WL002174
|
RENUKA DHONDIBA GAVADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256204
|
|
Mrs. RENUKA DHONDIBA GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
CHANDGAD
|
MH-14-007-105-001/273
(Turkewadi)
|
1814007000NRG24230620230014008
|
23/06/2023
|
SAMBHAJI BABAJI PATIL
|
1814007WL002175
|
SAMBHAJI BABAJI PATIL
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256153
|
|
Mr. SAMBHAJI BABAJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
CHANDGAD
|
MH-14-007-105-001/273
(Turkewadi)
|
1814007000NRG24230620230014010
|
23/06/2023
|
SOURABH SAMBHAJI PATIL
|
1814007WL002175
|
SOURABH SAMBHAJI PATIL
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256196
|
|
SOURABH SAMBHAJI PATIL
|
BANK OF INDIA(508505)
|
|
118
|
CHANDGAD
|
MH-14-007-105-001/275
(Turkewadi)
|
1814007000NRG24230620230013989
|
23/06/2023
|
MAYA ARUN HALNIKAR
|
1814007WL002171
|
MAYA ARUN HALNIKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256191
|
|
Mrs. MAYA ARUN HALNIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
CHANDGAD
|
MH-14-007-105-001/276
(Turkewadi)
|
1814007000NRG24230620230013992
|
23/06/2023
|
ARJUN KRISHNA GAVADE
|
1814007WL002172
|
ARJUN KRISHNA GAVADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256194
|
|
GAVADE ARJUN KRISHNA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
120
|
CHANDGAD
|
MH-14-007-105-001/276
(Turkewadi)
|
1814007000NRG24230620230013993
|
23/06/2023
|
JAYSHRI ARJUN GAVADE
|
1814007WL002172
|
JAYSHRI ARJUN GAVADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256202
|
|
Mrs. JAYSHRI ARJUN GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
CHANDGAD
|
MH-14-007-105-001/277
(Turkewadi)
|
1814007000NRG24230620230014015
|
23/06/2023
|
SHANTARAM KRISHNA GAWDE
|
1814007WL002176
|
SHANTARAM KRISHNA GAWDE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256195
|
|
Mr. SHANTARAM KRISHNA GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
CHANDGAD
|
MH-14-007-105-001/277
(Turkewadi)
|
1814007000NRG24230620230014016
|
23/06/2023
|
VIDYA SHANTARAM GAVADE
|
1814007WL002176
|
VIDYA SHANTARAM GAVADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256205
|
|
Mrs. VIDYA SHANTARAM GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
CHANDGAD
|
MH-14-007-105-001/278
(Turkewadi)
|
1814007000NRG24230620230013998
|
23/06/2023
|
ASHWINI SAGAR OULKAR
|
1814007WL002173
|
ASHWINI SAGAR OULKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256200
|
|
Mrs. ASHWINI SAGAR OULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
CHANDGAD
|
MH-14-007-105-001/278
(Turkewadi)
|
1814007000NRG24230620230013997
|
23/06/2023
|
SAGAR NAMDEV OULKAR
|
1814007WL002173
|
SAGAR NAMDEV OULKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256192
|
|
Mr. SAGAR NAMDEV OULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
CHANDGAD
|
MH-14-007-105-001/279
(Turkewadi)
|
1814007000NRG24230620230014022
|
23/06/2023
|
UJAWALA ANANT GAVADE
|
1814007WL002177
|
UJAWALA ANANT GAVADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256199
|
|
Mrs. UJAWALA ANANT GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
CHANDGAD
|
MH-14-007-105-001/282
(Turkewadi)
|
1814007000NRG24230620230014011
|
23/06/2023
|
NAVNATH SAMBHAJI PATIL
|
1814007WL002175
|
NAVNATH SAMBHAJI PATIL
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256236
|
|
Mr. NAVNATH SAMBHAJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
CHANDGAD
|
MH-14-007-105-001/283
(Turkewadi)
|
1814007000NRG24230620230013999
|
23/06/2023
|
AJAY GANAPATI OULKAR
|
1814007WL002173
|
AJAY GANAPATI OULKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256237
|
|
AJAY GANAPATI OULKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
128
|
CHANDGAD
|
MH-14-007-105-001/283
(Turkewadi)
|
1814007000NRG24230620230014000
|
23/06/2023
|
PUJA AJAY OULKAR
|
1814007WL002173
|
PUJA AJAY OULKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256239
|
|
Mrs. PUJA AJAY OULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
CHANDGAD
|
MH-14-007-105-001/284
(Turkewadi)
|
1814007000NRG24230620230014018
|
23/06/2023
|
Laxmi Prakash Gavade
|
1814007WL002176
|
Laxmi Prakash Gavade
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256238
|
|
Miss. Laxmi Prakash Gavade
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
CHANDGAD
|
MH-14-007-105-001/286
(Turkewadi)
|
1814007000NRG24230620230014004
|
23/06/2023
|
Laxman Dhondiba Gawade
|
1814007WL002174
|
Laxman Dhondiba Gawade
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256240
|
|
Mr. Laxman Dhondiba Gawade
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
CHANDGAD
|
MH-14-007-105-001/81
(Turkewadi)
|
1814007000NRG24230620230014005
|
23/06/2023
|
Mahesh Mahadev More
|
1814007WL002174
|
Mahesh Mahadev More
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256185
|
|
Mr. MAHESH MAHADEV MORE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
CHANDGAD
|
MH-14-007-105-001/85
(Turkewadi)
|
1814007000NRG24230620230014006
|
23/06/2023
|
Mahesh Sateri Gavade
|
1814007WL002174
|
Mahesh Sateri Gavade
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256186
|
|
Mr. MAHESH SATERI GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142506
|
142506
|
|
|
|
|
|
|
|
|
133
|
CHANDGAD
|
MH-14-007-027-002/192
(Gudvale Kh.)
|
1814007000NRG24230620230014023
|
23/06/2023
|
SHANKAR BHAU PATIL
|
1814007WL002178
|
SHANKAR BHAU PATIL
|
00415
|
SBIN0013821
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230256242
|
|
SHANKAR BHAU PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
134
|
CHANDGAD
|
MH-14-007-027-001/45
(Gudvale Kh.)
|
1814007000NRG24230620230014031
|
23/06/2023
|
PATIL PANDURANG GANGARAM
|
1814007WL002180
|
PATIL PANDURANG GANGARAM
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230256125
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217854
|
217854
|
|
|
|
|
|
|
|