|
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-14-007-026-001/327
(Gudewadi)
|
1814007000NRG24070620230008849
|
07/06/2023
|
YALUBAI TUKARAM AAVADAN
|
1814007WL001391
|
YALUBAI TUKARAM AAVADAN
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062038
|
|
YALUBAI TUKARAM AAVADAN
|
BANK OF BARODA(606985)
|
|
2
|
CHANDGAD
|
MH-14-007-026-001/329
(Gudewadi)
|
1814007000NRG24070620230008850
|
07/06/2023
|
POONAM PUNDALIK AWADAN
|
1814007WL001391
|
POONAM PUNDALIK AWADAN
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062027
|
|
PUNAM PUNDLIK AVADAN
|
BANK OF BARODA(606985)
|
|
3
|
CHANDGAD
|
MH-14-007-036-001/220
(Jangamhatti)
|
1814007000NRG24070620230008894
|
07/06/2023
|
SURYAKANT NIRANJAN PATIL
|
1814007WL001403
|
SURYAKANT NIRANJAN PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062033
|
|
SURYAKANT NIRANJAN PATIL
|
BANK OF BARODA(606985)
|
|
4
|
CHANDGAD
|
MH-14-007-083-002/53
(Nandawade)
|
1814007000NRG24070620230008915
|
07/06/2023
|
ANANT SAKHARAM PATIL
|
1814007WL001408
|
ANANT SAKHARAM PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062034
|
|
ANANT SAKHARAM PATIL
|
BANK OF INDIA(508505)
|
|
5
|
CHANDGAD
|
MH-14-007-083-002/58
(Nandawade)
|
1814007000NRG24070620230008918
|
07/06/2023
|
SOPAN SUBHARAO MURUKUTE
|
1814007WL001409
|
SOPAN SUBHARAO MURUKUTE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062031
|
|
SOPAN SUBHARAO MURUKUTE
|
BANK OF BARODA(606985)
|
|
6
|
CHANDGAD
|
MH-14-007-083-002/58
(Nandawade)
|
1814007000NRG24070620230008919
|
07/06/2023
|
SUNITA SOPAN MURKUTE
|
1814007WL001409
|
SUNITA SOPAN MURKUTE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062037
|
|
SUNITA SOPAN MURKUTE
|
BANK OF BARODA(606985)
|
|
7
|
CHANDGAD
|
MH-14-007-102-001/117
(Tavarewadi)
|
1814007000NRG24070620230008964
|
07/06/2023
|
SHRIKANT TANAJI KAGANKAR
|
1814007WL001420
|
SHRIKANT TANAJI KAGANKAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062039
|
|
SHRIKANT TANAJI KAGANKAR
|
BANK OF BARODA(606985)
|
|
8
|
CHANDGAD
|
MH-14-007-102-001/117
(Tavarewadi)
|
1814007000NRG24070620230008961
|
07/06/2023
|
TANAJI RAGHOBA KAGANKAR
|
1814007WL001420
|
TANAJI RAGHOBA KAGANKAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062036
|
|
TANAJI RAGHOBA KAGANKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
9
|
CHANDGAD
|
MH-14-007-102-001/120
(Tavarewadi)
|
1814007000NRG24070620230008953
|
07/06/2023
|
Dnyaneshwar Laxman Kadgaonkar
|
1814007WL001418
|
Dnyaneshwar Laxman Kadgaonkar
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062035
|
|
DNYANDEV LAKSHMAN KADGAVKAR
|
BANK OF BARODA(606985)
|
|
10
|
CHANDGAD
|
MH-14-007-102-001/42
(Tavarewadi)
|
1814007000NRG24070620230008957
|
07/06/2023
|
DEVAPPA DATTU KANGNKAR
|
1814007WL001419
|
DEVAPPA DATTU KANGNKAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062026
|
|
DEVAPPA DATTU KANGNKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
11
|
CHANDGAD
|
MH-14-007-102-001/42
(Tavarewadi)
|
1814007000NRG24070620230008958
|
07/06/2023
|
GEETA DEVAPPA KAGANKAR
|
1814007WL001419
|
GEETA DEVAPPA KAGANKAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062041
|
|
GEETA DEVAPPA KAGANKAR
|
BANK OF BARODA(606985)
|
|
12
|
CHANDGAD
|
MH-14-007-102-001/42
(Tavarewadi)
|
1814007000NRG24070620230008959
|
07/06/2023
|
SUJATA PARSHRAM KAGNKAR
|
1814007WL001419
|
SUJATA PARSHRAM KAGNKAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062030
|
|
SUJATA PARSHRAM KAGNKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
13
|
CHANDGAD
|
MH-14-007-102-001/61
(Tavarewadi)
|
1814007000NRG24070620230008967
|
07/06/2023
|
ANITA KUMAR PATIL
|
1814007WL001421
|
ANITA KUMAR PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062029
|
|
KUMAR TUKARAM PATIL
|
BANK OF BARODA(606985)
|
|
14
|
CHANDGAD
|
MH-14-007-102-001/61
(Tavarewadi)
|
1814007000NRG24070620230008966
|
07/06/2023
|
KUMAR TUKARAM PATIL
|
1814007WL001421
|
KUMAR TUKARAM PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062028
|
|
KUMAR TUKARAM PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
15
|
CHANDGAD
|
MH-14-007-102-001/65
(Tavarewadi)
|
1814007000NRG24070620230008976
|
07/06/2023
|
BALU RUKMANA PATIL
|
1814007WL001423
|
BALU RUKMANA PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062032
|
|
BALU RUKMANA PATIL
|
BANK OF BARODA(606985)
|
|
16
|
CHANDGAD
|
MH-14-007-102-001/82
(Tavarewadi)
|
1814007000NRG24070620230008947
|
07/06/2023
|
SHARAD ANANT KAGANKAR
|
1814007WL001416
|
SHARAD ANANT KAGANKAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062024
|
|
MR SHARAD ANANT KAGNAKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANDGAD
|
MH-14-007-102-001/86
(Tavarewadi)
|
1814007000NRG24070620230008969
|
07/06/2023
|
ASHOK MAHADEV KAGANKAR
|
1814007WL001422
|
ASHOK MAHADEV KAGANKAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062025
|
|
ASHOK MAHADEV KAGANKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
18
|
CHANDGAD
|
MH-14-007-102-001/86
(Tavarewadi)
|
1814007000NRG24070620230008972
|
07/06/2023
|
DIPALI SAGAR KAGANKAR
|
1814007WL001422
|
DIPALI SAGAR KAGANKAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062040
|
|
Miss. DEEPALI NINGAPPA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
19
|
CHANDGAD
|
MH-14-007-102-001/92
(Tavarewadi)
|
1814007000NRG24070620230008968
|
07/06/2023
|
SANGEETA RAMESH PATIL
|
1814007WL001421
|
SANGEETA RAMESH PATIL
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061944
|
|
SANGEETA RAMESH PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
CHANDGAD
|
MH-14-007-036-001/347
(Jangamhatti)
|
1814007000NRG24070620230008905
|
07/06/2023
|
RAMESH MANOHAR ARJUNWADKAR
|
1814007WL001405
|
RAMESH MANOHAR ARJUNWADKAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061943
|
|
Mr. RAMESH MANOHAR ARJUNWADKAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
CHANDGAD
|
MH-14-007-083-001/185
(Nandawade)
|
1814007000NRG24070620230008921
|
07/06/2023
|
SUVARNA GANAPATI KUTRE
|
1814007WL001410
|
SUVARNA GANAPATI KUTRE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061941
|
|
SUVARNA GANAPATI KUTRE
|
BANK OF INDIA(508505)
|
|
22
|
CHANDGAD
|
MH-14-007-083-001/207
(Nandawade)
|
1814007000NRG24070620230008909
|
07/06/2023
|
Dayanand Pandurang Gavade
|
1814007WL001407
|
Dayanand Pandurang Gavade
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061928
|
|
DAYANAND PANDURANG GAVADE
|
BANK OF INDIA(508505)
|
|
23
|
CHANDGAD
|
MH-14-007-083-001/207
(Nandawade)
|
1814007000NRG24070620230008910
|
07/06/2023
|
Yogita Dayanand Gawade
|
1814007WL001407
|
Yogita Dayanand Gawade
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061938
|
|
YOGITA DAYANAND GAWADE
|
BANK OF INDIA(508505)
|
|
24
|
CHANDGAD
|
MH-14-007-083-001/208
(Nandawade)
|
1814007000NRG24070620230008911
|
07/06/2023
|
Arnav Bramhadev Gavade
|
1814007WL001407
|
Arnav Bramhadev Gavade
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061936
|
|
BABU BRAMHADEV GAVADE
|
BANK OF INDIA(508505)
|
|
25
|
CHANDGAD
|
MH-14-007-083-001/278
(Nandawade)
|
1814007000NRG24070620230008934
|
07/06/2023
|
RESHMA DHANU KUTRE
|
1814007WL001413
|
RESHMA DHANU KUTRE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061934
|
|
Mrs. RESHMA DHANU KUTRE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHANDGAD
|
MH-14-007-083-001/285
(Nandawade)
|
1814007000NRG24070620230008936
|
07/06/2023
|
TEJASHRI TUKARAM PATIL
|
1814007WL001414
|
TEJASHRI TUKARAM PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061940
|
|
TEJASHRI TUKARAM PATIL
|
BANK OF INDIA(508505)
|
|
27
|
CHANDGAD
|
MH-14-007-083-001/310
(Nandawade)
|
1814007000NRG24070620230008912
|
07/06/2023
|
MAYA MARUTI GAWADE
|
1814007WL001407
|
MAYA MARUTI GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061933
|
|
MAYA MARUTI GAWADE
|
BANK OF INDIA(508505)
|
|
28
|
CHANDGAD
|
MH-14-007-083-001/315
(Nandawade)
|
1814007000NRG24070620230008937
|
07/06/2023
|
MANGAL LAXMAN PATIL
|
1814007WL001414
|
MANGAL LAXMAN PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061939
|
|
MANGALA LAXMAN PATIL
|
BANK OF INDIA(508505)
|
|
29
|
CHANDGAD
|
MH-14-007-083-001/318
(Nandawade)
|
1814007000NRG24070620230008924
|
07/06/2023
|
ARATI PUNDLIK GAWADE
|
1814007WL001411
|
ARATI PUNDLIK GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061942
|
|
ARATI PUNDLIK GAWADE
|
BANK OF INDIA(508505)
|
|
30
|
CHANDGAD
|
MH-14-007-083-001/318
(Nandawade)
|
1814007000NRG24070620230008938
|
07/06/2023
|
PUNDALIK GOVIND GAVADE
|
1814007WL001414
|
PUNDALIK GOVIND GAVADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061931
|
|
MR PUNDALIK GOVIND GAWDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANDGAD
|
MH-14-007-083-001/69
(Nandawade)
|
1814007000NRG24070620230008927
|
07/06/2023
|
PANKAJ NINGOJI KUNDEKAR
|
1814007WL001411
|
PANKAJ NINGOJI KUNDEKAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061937
|
|
PANKAJ NINGOJI KUNDEKAR
|
BANK OF INDIA(508505)
|
|
32
|
CHANDGAD
|
MH-14-007-083-002/40
(Nandawade)
|
1814007000NRG24070620230008913
|
07/06/2023
|
NARAYAN LAXMAN PATIL
|
1814007WL001408
|
NARAYAN LAXMAN PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061929
|
|
NARAYAN LAXMAN PATIL
|
FEDERAL BANK(607165)
|
|
33
|
CHANDGAD
|
MH-14-007-083-002/56
(Nandawade)
|
1814007000NRG24070620230008939
|
07/06/2023
|
RUKMINI BARKU KUNDEKAR
|
1814007WL001414
|
RUKMINI BARKU KUNDEKAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061935
|
|
RUKAMINI BARAKU KUNDEKAR
|
BANK OF INDIA(508505)
|
|
34
|
CHANDGAD
|
MH-14-007-102-001/113
(Tavarewadi)
|
1814007000NRG24070620230008944
|
07/06/2023
|
JIJABAI TATOBA KAGANKAR
|
1814007WL001416
|
JIJABAI TATOBA KAGANKAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061932
|
|
JIJABAI TATOBA KAGANKAR
|
BANK OF INDIA(508505)
|
|
35
|
CHANDGAD
|
MH-14-007-102-001/118
(Tavarewadi)
|
1814007000NRG24070620230008948
|
07/06/2023
|
PARAG ANANT KAGANKAR
|
1814007WL001417
|
PARAG ANANT KAGANKAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061930
|
|
PARAG ANANT KAGANKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
36
|
CHANDGAD
|
MH-14-007-036-001/103
(Jangamhatti)
|
1814007000NRG24070620230008887
|
07/06/2023
|
Janba appaji varpe
|
1814007WL001401
|
Janba appaji varpe
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061958
|
|
Janba appaji varpe
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
37
|
CHANDGAD
|
MH-14-007-036-001/115
(Jangamhatti)
|
1814007000NRG24070620230008880
|
07/06/2023
|
Dilip Laxman Kutre
|
1814007WL001399
|
Dilip Laxman Kutre
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062018
|
|
Mr. Dilip Laxman Kutre
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHANDGAD
|
MH-14-007-036-001/115
(Jangamhatti)
|
1814007000NRG24070620230008879
|
07/06/2023
|
LAXMAN GOPAL KUTRE
|
1814007WL001399
|
LAXMAN GOPAL KUTRE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061960
|
|
Mr. LAXMAN GOPAL KUTRE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
CHANDGAD
|
MH-14-007-036-001/149
(Jangamhatti)
|
1814007000NRG24070620230008890
|
07/06/2023
|
SANTOSH DASHRATH BHOSALE
|
1814007WL001402
|
SANTOSH DASHRATH BHOSALE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062001
|
|
Mr. SANTOSH DASHRATH BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
CHANDGAD
|
MH-14-007-036-001/149
(Jangamhatti)
|
1814007000NRG24070620230008891
|
07/06/2023
|
SUNITA SANTOSH BHOSALE
|
1814007WL001402
|
SUNITA SANTOSH BHOSALE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061999
|
|
Mrs. SUNITA SANTOSH BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
CHANDGAD
|
MH-14-007-036-001/187
(Jangamhatti)
|
1814007000NRG24070620230008892
|
07/06/2023
|
Laxmi Sadanand Parase
|
1814007WL001402
|
Laxmi Sadanand Parase
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061968
|
|
Mrs. LAKSHMI SADANAND PARASHI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
CHANDGAD
|
MH-14-007-036-001/187
(Jangamhatti)
|
1814007000NRG24070620230008893
|
07/06/2023
|
MANISHA SADANAND PARSHI
|
1814007WL001402
|
MANISHA SADANAND PARSHI
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062010
|
|
Miss. Manisha Sadanand Parase
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
CHANDGAD
|
MH-14-007-036-001/205
(Jangamhatti)
|
1814007000NRG24070620230008861
|
07/06/2023
|
RAVALU JANABA GAWADE
|
1814007WL001394
|
RAVALU JANABA GAWADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061965
|
|
Mr. RAWALU JANBA GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
CHANDGAD
|
MH-14-007-036-001/205
(Jangamhatti)
|
1814007000NRG24070620230008863
|
07/06/2023
|
RUTUJA RAVALU GAWADE
|
1814007WL001394
|
RUTUJA RAVALU GAWADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062007
|
|
Miss. Rutuja Ravlu Gavade
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
CHANDGAD
|
MH-14-007-036-001/205
(Jangamhatti)
|
1814007000NRG24070620230008862
|
07/06/2023
|
SAMIR RAVALU GAWADE
|
1814007WL001394
|
SAMIR RAVALU GAWADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061992
|
|
Mr. SAMIR RAVALU GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
CHANDGAD
|
MH-14-007-036-001/205
(Jangamhatti)
|
1814007000NRG24070620230008860
|
07/06/2023
|
Sunita Ravalu Gavade
|
1814007WL001394
|
Sunita Ravalu Gavade
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061967
|
|
Mrs. SUNITA RAWLU GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
CHANDGAD
|
MH-14-007-036-001/316
(Jangamhatti)
|
1814007000NRG24070620230008888
|
07/06/2023
|
PARASHRAM MARUTI PATIL
|
1814007WL001401
|
PARASHRAM MARUTI PATIL
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061959
|
|
PARASHARAM MARUTI PATIL
|
BANK OF INDIA(508505)
|
|
48
|
CHANDGAD
|
MH-14-007-036-001/316
(Jangamhatti)
|
1814007000NRG24070620230008889
|
07/06/2023
|
REKHA PARASHRAM PATIL
|
1814007WL001401
|
REKHA PARASHRAM PATIL
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061984
|
|
Mrs. REKHA PARASHRAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
CHANDGAD
|
MH-14-007-036-001/318
(Jangamhatti)
|
1814007000NRG24070620230008884
|
07/06/2023
|
SOMNATH CHANDRAKANT TAMBE
|
1814007WL001400
|
SOMNATH CHANDRAKANT TAMBE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061985
|
|
Mr. SOMNATH CHANDRKANT TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
CHANDGAD
|
MH-14-007-036-001/318
(Jangamhatti)
|
1814007000NRG24070620230008883
|
07/06/2023
|
VITTHAL CHANDRAKANT TAMBE
|
1814007WL001400
|
VITTHAL CHANDRAKANT TAMBE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062004
|
|
Mr. VITTHAL CHANDRAKANT TAMBE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
CHANDGAD
|
MH-14-007-036-001/318
(Jangamhatti)
|
1814007000NRG24070620230008885
|
07/06/2023
|
Yashoda Chandrkant Tanbe
|
1814007WL001400
|
Yashoda Chandrkant Tanbe
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062015
|
|
Mrs. Yashoda Chandrkant Tanbe
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
CHANDGAD
|
MH-14-007-036-001/323
(Jangamhatti)
|
1814007000NRG24070620230008868
|
07/06/2023
|
AANANDI JOTIBA GAWADE
|
1814007WL001396
|
AANANDI JOTIBA GAWADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061997
|
|
Mrs. ANANDI JOTIBA GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
CHANDGAD
|
MH-14-007-036-001/323
(Jangamhatti)
|
1814007000NRG24070620230008867
|
07/06/2023
|
JOTIBA TUKARAM GAWADE
|
1814007WL001396
|
JOTIBA TUKARAM GAWADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061973
|
|
JOTIBA TUKARAM GAWADE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
54
|
CHANDGAD
|
MH-14-007-036-001/323
(Jangamhatti)
|
1814007000NRG24070620230008869
|
07/06/2023
|
SANTOSH JOTIBA GAWADE
|
1814007WL001396
|
SANTOSH JOTIBA GAWADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061952
|
|
SANTOSH JOTIBA GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
CHANDGAD
|
MH-14-007-036-001/323
(Jangamhatti)
|
1814007000NRG24070620230008870
|
07/06/2023
|
SHOBHA SANTOSH GAWADE
|
1814007WL001396
|
SHOBHA SANTOSH GAWADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062003
|
|
Mrs. SHOBHA SANTOSH GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
CHANDGAD
|
MH-14-007-036-001/327
(Jangamhatti)
|
1814007000NRG24070620230008872
|
07/06/2023
|
Padmaja Pandurang Hundlekar
|
1814007WL001397
|
Padmaja Pandurang Hundlekar
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061988
|
|
Miss. Padmaja Pandurang Hundlekar
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
CHANDGAD
|
MH-14-007-036-001/327
(Jangamhatti)
|
1814007000NRG24070620230008871
|
07/06/2023
|
PANDURANG APPAJI HUNDALEKAR
|
1814007WL001397
|
PANDURANG APPAJI HUNDALEKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061971
|
|
Mr. PANDURANG APPAJI HUNDALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
CHANDGAD
|
MH-14-007-036-001/328
(Jangamhatti)
|
1814007000NRG24070620230008873
|
07/06/2023
|
HUNADALEKAR APPAJI LAXMAN
|
1814007WL001397
|
HUNADALEKAR APPAJI LAXMAN
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061946
|
|
APPAJI LAXMAN HUNADALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
CHANDGAD
|
MH-14-007-036-001/328
(Jangamhatti)
|
1814007000NRG24070620230008874
|
07/06/2023
|
SUDHA APPAJI HUNDLEKAR
|
1814007WL001397
|
SUDHA APPAJI HUNDLEKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061991
|
|
M/s. SUDHA APPAJI HUNDLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
CHANDGAD
|
MH-14-007-036-001/330
(Jangamhatti)
|
1814007000NRG24070620230008875
|
07/06/2023
|
Vitthal Jakkapa Kutre
|
1814007WL001398
|
Vitthal Jakkapa Kutre
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061972
|
|
Vitthal Jakkapa Kutre
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
61
|
CHANDGAD
|
MH-14-007-036-001/331
(Jangamhatti)
|
1814007000NRG24070620230008881
|
07/06/2023
|
MARUTI GOPAL KUTRE
|
1814007WL001399
|
MARUTI GOPAL KUTRE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061969
|
|
MARUTI GOPAL KUTRE
|
BANK OF INDIA(508505)
|
|
62
|
CHANDGAD
|
MH-14-007-036-001/331
(Jangamhatti)
|
1814007000NRG24070620230008882
|
07/06/2023
|
REKHA MARUTI KUTRE
|
1814007WL001399
|
REKHA MARUTI KUTRE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062016
|
|
Mrs. REKHA MARUTI KUTRE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
CHANDGAD
|
MH-14-007-036-001/332
(Jangamhatti)
|
1814007000NRG24070620230008876
|
07/06/2023
|
Parashram Vitthal Kutre
|
1814007WL001398
|
Parashram Vitthal Kutre
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062006
|
|
Mr. PARASHRAM VITTHAL KUTRE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
CHANDGAD
|
MH-14-007-036-001/332
(Jangamhatti)
|
1814007000NRG24070620230008877
|
07/06/2023
|
Shobha Parashram Kutre
|
1814007WL001398
|
Shobha Parashram Kutre
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062013
|
|
SHOBHA KRISHNA MULIK
|
BANK OF INDIA(508505)
|
|
65
|
CHANDGAD
|
MH-14-007-036-001/339
(Jangamhatti)
|
1814007000NRG24070620230008895
|
07/06/2023
|
Vishwas Niranjan Patil
|
1814007WL001403
|
Vishwas Niranjan Patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062002
|
|
Mr. VISHWAS NIRANJAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
CHANDGAD
|
MH-14-007-036-001/340
(Jangamhatti)
|
1814007000NRG24070620230008897
|
07/06/2023
|
Saraswati Niranjan Patil
|
1814007WL001403
|
Saraswati Niranjan Patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061993
|
|
M/s. SARSWATI NIRANJAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
CHANDGAD
|
MH-14-007-036-001/345
(Jangamhatti)
|
1814007000NRG24070620230008906
|
07/06/2023
|
GAVADE KRUSHNA SATU
|
1814007WL001406
|
GAVADE KRUSHNA SATU
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061945
|
|
GAVADE KRUSHNA SATU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
68
|
CHANDGAD
|
MH-14-007-036-001/347
(Jangamhatti)
|
1814007000NRG24070620230008903
|
07/06/2023
|
ARJUNWAKAR MANOHAR NAGOJI
|
1814007WL001405
|
ARJUNWAKAR MANOHAR NAGOJI
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061950
|
|
MANOHAR NAGOJI ARJUNWAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
CHANDGAD
|
MH-14-007-036-001/350
(Jangamhatti)
|
1814007000NRG24070620230008878
|
07/06/2023
|
SANTOSH GANAPATI BHOSALE
|
1814007WL001398
|
SANTOSH GANAPATI BHOSALE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061996
|
|
Mr. SANTOSH GANAPATI BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
CHANDGAD
|
MH-14-007-036-001/74
(Jangamhatti)
|
1814007000NRG24070620230008898
|
07/06/2023
|
NARAYAN SUBHANA VARPE
|
1814007WL001404
|
NARAYAN SUBHANA VARPE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061961
|
|
NARAYAN SUBHANA VARPE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
71
|
CHANDGAD
|
MH-14-007-036-001/74
(Jangamhatti)
|
1814007000NRG24070620230008899
|
07/06/2023
|
REKHA NARAYAN VARPE
|
1814007WL001404
|
REKHA NARAYAN VARPE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061982
|
|
Mrs. REKHA NARAYAN VARPE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
CHANDGAD
|
MH-14-007-036-001/80
(Jangamhatti)
|
1814007000NRG24070620230008901
|
07/06/2023
|
SARITA SUNIL GAVADE
|
1814007WL001404
|
SARITA SUNIL GAVADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061980
|
|
Mrs. SARITA SUNIL GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
CHANDGAD
|
MH-14-007-036-001/80
(Jangamhatti)
|
1814007000NRG24070620230008900
|
07/06/2023
|
Sunil Dattu Gawade
|
1814007WL001404
|
Sunil Dattu Gawade
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061970
|
|
Sunil Dattu Gawade
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
74
|
CHANDGAD
|
MH-14-007-036-001/96
(Jangamhatti)
|
1814007000NRG24070620230008865
|
07/06/2023
|
KRUSHNA TUKARAM GAWADE
|
1814007WL001395
|
KRUSHNA TUKARAM GAWADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061948
|
|
KRUSHNA TUKARAM GAWADE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
75
|
CHANDGAD
|
MH-14-007-036-001/96
(Jangamhatti)
|
1814007000NRG24070620230008866
|
07/06/2023
|
PARVATI KRISHNA GAWADE
|
1814007WL001395
|
PARVATI KRISHNA GAWADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061994
|
|
Mrs. PARVATI KRISHNA GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
CHANDGAD
|
MH-14-007-036-001/96
(Jangamhatti)
|
1814007000NRG24070620230008864
|
07/06/2023
|
URMILA LAXMAN GAWADE
|
1814007WL001395
|
URMILA LAXMAN GAWADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061995
|
|
Mrs. URMILA LAXMAN GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
CHANDGAD
|
MH-14-007-102-001/118
(Tavarewadi)
|
1814007000NRG24070620230008949
|
07/06/2023
|
SUSHMA PARAG KAGANKAR
|
1814007WL001417
|
SUSHMA PARAG KAGANKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062000
|
|
Mrs. SUSHMA PARAG KAGANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
CHANDGAD
|
MH-14-007-102-001/119
(Tavarewadi)
|
1814007000NRG24070620230008952
|
07/06/2023
|
Aanand Pradip Patil
|
1814007WL001418
|
Aanand Pradip Patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062017
|
|
Mr. Anand Pradip Patil
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
CHANDGAD
|
MH-14-007-102-001/34
(Tavarewadi)
|
1814007000NRG24070620230008946
|
07/06/2023
|
VAIJANATH KRISHNA KAGANKAR
|
1814007WL001416
|
VAIJANATH KRISHNA KAGANKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062022
|
|
VAIJANATH KRISHNA KAGANKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
80
|
CHANDGAD
|
MH-14-007-102-001/41
(Tavarewadi)
|
1814007000NRG24070620230008954
|
07/06/2023
|
Kiran Mangesh Kagankar
|
1814007WL001418
|
Kiran Mangesh Kagankar
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062019
|
|
KIRAN MANGESH KAGNKAR
|
BANK OF BARODA(606985)
|
|
81
|
CHANDGAD
|
MH-14-007-102-001/60
(Tavarewadi)
|
1814007000NRG24070620230008942
|
07/06/2023
|
Narayan Toppana Khangutkar
|
1814007WL001415
|
Narayan Toppana Khangutkar
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062005
|
|
Mr. Narayan Toppana Khangutkar
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
CHANDGAD
|
MH-14-007-102-001/60
(Tavarewadi)
|
1814007000NRG24070620230008940
|
07/06/2023
|
Topana Kalu Khangutkar
|
1814007WL001415
|
Topana Kalu Khangutkar
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062020
|
|
TOPANA KALU KHANGUTKAR
|
HDFC BANK LTD(607152)
|
|
83
|
CHANDGAD
|
MH-14-007-105-001/101
(Turkewadi)
|
1814007000NRG24070620230008993
|
07/06/2023
|
MAHESH DHANAJI DHEKOLKAR
|
1814007WL001427
|
MAHESH DHANAJI DHEKOLKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061954
|
|
MAHESH DHANAJI DHEKOLKAR
|
ICICI BANK LTD(508534)
|
|
84
|
CHANDGAD
|
MH-14-007-105-001/207
(Turkewadi)
|
1814007000NRG24070620230008997
|
07/06/2023
|
DHANASHRI MAHESH KADAM
|
1814007WL001428
|
DHANASHRI MAHESH KADAM
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061981
|
|
DHANASHRI MAHESH KADAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
85
|
CHANDGAD
|
MH-14-007-105-001/267
(Turkewadi)
|
1814007000NRG24070620230008977
|
07/06/2023
|
Shankar Sataba Basargekar
|
1814007WL001424
|
Shankar Sataba Basargekar
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062012
|
|
Mr. Shankar Sataba Basargekar
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
CHANDGAD
|
MH-14-007-105-001/268
(Turkewadi)
|
1814007000NRG24070620230009010
|
07/06/2023
|
GEETA SHIVAJI GAVADE
|
1814007WL001430
|
GEETA SHIVAJI GAVADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061978
|
|
Mrs. GEETA SHIVAJI GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
CHANDGAD
|
MH-14-007-105-001/268
(Turkewadi)
|
1814007000NRG24070620230009009
|
07/06/2023
|
SHIVAJI VITTHAL GAVADE
|
1814007WL001430
|
SHIVAJI VITTHAL GAVADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062011
|
|
Mr. SHIVAJI VITTHAL GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
CHANDGAD
|
MH-14-007-105-001/269
(Turkewadi)
|
1814007000NRG24070620230009004
|
07/06/2023
|
AKSHAY SHANTARAM GAWADI
|
1814007WL001429
|
AKSHAY SHANTARAM GAWADI
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061990
|
|
Mr. AKSHAY SHANTARAM GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
CHANDGAD
|
MH-14-007-105-001/269
(Turkewadi)
|
1814007000NRG24070620230009003
|
07/06/2023
|
KRISHNA OMANA GAWADE
|
1814007WL001429
|
KRISHNA OMANA GAWADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061951
|
|
KRISHNA OMANNA GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
CHANDGAD
|
MH-14-007-105-001/270
(Turkewadi)
|
1814007000NRG24070620230008987
|
07/06/2023
|
NAMDEV LAXMAN OULKAR
|
1814007WL001426
|
NAMDEV LAXMAN OULKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061956
|
|
NAMDEV LAXMAN OULKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
91
|
CHANDGAD
|
MH-14-007-105-001/270
(Turkewadi)
|
1814007000NRG24070620230008988
|
07/06/2023
|
SHALAN NAMDEV OULKAR
|
1814007WL001426
|
SHALAN NAMDEV OULKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061987
|
|
Mrs. SHALAN NAMDEV OULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
CHANDGAD
|
MH-14-007-105-001/271
(Turkewadi)
|
1814007000NRG24070620230008981
|
07/06/2023
|
GAVADE BHARAMANA VITHAL
|
1814007WL001425
|
GAVADE BHARAMANA VITHAL
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061949
|
|
Mr. BHARMANNA VITTHAL GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
CHANDGAD
|
MH-14-007-105-001/271
(Turkewadi)
|
1814007000NRG24070620230008982
|
07/06/2023
|
GAVADE UMA BHARMANNA
|
1814007WL001425
|
GAVADE UMA BHARMANNA
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061955
|
|
Mrs. UMA BHARMANNA GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
CHANDGAD
|
MH-14-007-105-001/272
(Turkewadi)
|
1814007000NRG24070620230008994
|
07/06/2023
|
JANABA DHONDIBA GAVADE
|
1814007WL001427
|
JANABA DHONDIBA GAVADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062023
|
|
Mr. JANABA DHONDIBA GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
CHANDGAD
|
MH-14-007-105-001/273
(Turkewadi)
|
1814007000NRG24070620230008998
|
07/06/2023
|
SAMBHAJI BABAJI PATIL
|
1814007WL001428
|
SAMBHAJI BABAJI PATIL
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061953
|
|
Mr. SAMBHAJI BABAJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
CHANDGAD
|
MH-14-007-105-001/273
(Turkewadi)
|
1814007000NRG24070620230009000
|
07/06/2023
|
SOURABH SAMBHAJI PATIL
|
1814007WL001428
|
SOURABH SAMBHAJI PATIL
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061977
|
|
SOURABH SAMBHAJI PATIL
|
BANK OF INDIA(508505)
|
|
97
|
CHANDGAD
|
MH-14-007-105-001/275
(Turkewadi)
|
1814007000NRG24070620230008980
|
07/06/2023
|
MAYA ARUN HALNIKAR
|
1814007WL001424
|
MAYA ARUN HALNIKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061962
|
|
Mrs. MAYA ARUN HALNIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
CHANDGAD
|
MH-14-007-105-001/276
(Turkewadi)
|
1814007000NRG24070620230008983
|
07/06/2023
|
ARJUN KRISHNA GAVADE
|
1814007WL001425
|
ARJUN KRISHNA GAVADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061974
|
|
ARJUN KRISHNA GAVADE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
99
|
CHANDGAD
|
MH-14-007-105-001/276
(Turkewadi)
|
1814007000NRG24070620230008984
|
07/06/2023
|
JAYSHRI ARJUN GAVADE
|
1814007WL001425
|
JAYSHRI ARJUN GAVADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061989
|
|
Mrs. JAYSHRI ARJUN GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
CHANDGAD
|
MH-14-007-105-001/277
(Turkewadi)
|
1814007000NRG24070620230009005
|
07/06/2023
|
SHANTARAM KRISHNA GAWDE
|
1814007WL001429
|
SHANTARAM KRISHNA GAWDE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061976
|
|
Mr. SHANTARAM KRISHNA GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
CHANDGAD
|
MH-14-007-105-001/277
(Turkewadi)
|
1814007000NRG24070620230009006
|
07/06/2023
|
VIDYA SHANTARAM GAVADE
|
1814007WL001429
|
VIDYA SHANTARAM GAVADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062009
|
|
Mrs. VIDYA SHANTARAM GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
CHANDGAD
|
MH-14-007-105-001/278
(Turkewadi)
|
1814007000NRG24070620230008990
|
07/06/2023
|
ASHWINI SAGAR OULKAR
|
1814007WL001426
|
ASHWINI SAGAR OULKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061986
|
|
Mrs. ASHWINI SAGAR OULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
CHANDGAD
|
MH-14-007-105-001/278
(Turkewadi)
|
1814007000NRG24070620230008989
|
07/06/2023
|
SAGAR NAMDEV OULKAR
|
1814007WL001426
|
SAGAR NAMDEV OULKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061966
|
|
Mr. SAGAR NAMDEV OULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
CHANDGAD
|
MH-14-007-105-001/279
(Turkewadi)
|
1814007000NRG24070620230009012
|
07/06/2023
|
UJAWALA ANANT GAVADE
|
1814007WL001430
|
UJAWALA ANANT GAVADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061983
|
|
Mrs. UJAWALA ANANT GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
CHANDGAD
|
MH-14-007-105-001/282
(Turkewadi)
|
1814007000NRG24070620230009001
|
07/06/2023
|
NAVNATH SAMBHAJI PATIL
|
1814007WL001428
|
NAVNATH SAMBHAJI PATIL
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061979
|
|
Mr. NAVNATH SAMBHAJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
CHANDGAD
|
MH-14-007-105-001/283
(Turkewadi)
|
1814007000NRG24070620230008991
|
07/06/2023
|
AJAY GANAPATI OULKAR
|
1814007WL001426
|
AJAY GANAPATI OULKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061998
|
|
AJAY GANAPATI OULKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
107
|
CHANDGAD
|
MH-14-007-105-001/283
(Turkewadi)
|
1814007000NRG24070620230008992
|
07/06/2023
|
PUJA AJAY OULKAR
|
1814007WL001426
|
PUJA AJAY OULKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062014
|
|
Mrs. PUJA AJAY OULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
CHANDGAD
|
MH-14-007-105-001/284
(Turkewadi)
|
1814007000NRG24070620230009008
|
07/06/2023
|
Laxmi Prakash Gavade
|
1814007WL001429
|
Laxmi Prakash Gavade
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062008
|
|
Miss. Laxmi Prakash Gavade
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
CHANDGAD
|
MH-14-007-105-001/286
(Turkewadi)
|
1814007000NRG24070620230008995
|
07/06/2023
|
Laxman Dhondiba Gawade
|
1814007WL001427
|
Laxman Dhondiba Gawade
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230062021
|
|
Mr. Laxman Dhondiba Gawade
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
CHANDGAD
|
MH-14-007-105-001/81
(Turkewadi)
|
1814007000NRG24070620230008996
|
07/06/2023
|
Mahesh Mahadev More
|
1814007WL001427
|
Mahesh Mahadev More
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061975
|
|
Mr. MAHESH MAHADEV MORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122850
|
122850
|
|
|
|
|
|
|
|
|
111
|
CHANDGAD
|
MH-14-007-083-001/159
(Nandawade)
|
1814007000NRG24070620230008932
|
07/06/2023
|
SURESH APPAJI PEDANEKAR
|
1814007WL001413
|
SURESH APPAJI PEDANEKAR
|
00051
|
MAHB0000886
|
1638
|
1638
|
Rejected
|
10/06/2023
|
|
A161230061957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
112
|
CHANDGAD
|
MH-14-007-026-001/327
(Gudewadi)
|
1814007000NRG24070620230008848
|
07/06/2023
|
TUKARAM DATTU AWADAN
|
1814007WL001391
|
TUKARAM DATTU AWADAN
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061913
|
|
TUKARAM DATTU AWADAN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
113
|
CHANDGAD
|
MH-14-007-036-001/287
(Jangamhatti)
|
1814007000NRG24070620230008902
|
07/06/2023
|
GAVADE LAXMAN JOTIBA
|
1814007WL001405
|
GAVADE LAXMAN JOTIBA
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061912
|
|
GAVADE LAXMAN JOTIBA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
114
|
CHANDGAD
|
MH-14-007-036-001/318
(Jangamhatti)
|
1814007000NRG24070620230008886
|
07/06/2023
|
CHANDRAKANT MARUTI TAMBE
|
1814007WL001400
|
CHANDRAKANT MARUTI TAMBE
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061914
|
|
CHANDRAKANT MARUTI TAMBE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
115
|
CHANDGAD
|
MH-14-007-036-001/345
(Jangamhatti)
|
1814007000NRG24070620230008907
|
07/06/2023
|
CHANDRABHAGA KRISHNA GAWADE
|
1814007WL001406
|
CHANDRABHAGA KRISHNA GAWADE
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061947
|
|
Mrs. CHANDRABHAGA KRISHNA GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
CHANDGAD
|
MH-14-007-036-001/345
(Jangamhatti)
|
1814007000NRG24070620230008908
|
07/06/2023
|
SANJAY KRUSNA GAVADE
|
1814007WL001406
|
SANJAY KRUSNA GAVADE
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061915
|
|
Mr. SANJAY KRISHNA GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
CHANDGAD
|
MH-14-007-083-001/159
(Nandawade)
|
1814007000NRG24070620230008928
|
07/06/2023
|
PEDNEKAR APPAJI TUKARAM
|
1814007WL001412
|
PEDNEKAR APPAJI TUKARAM
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061918
|
|
PEDNEKAR APPAJI TUKARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
118
|
CHANDGAD
|
MH-14-007-083-001/194
(Nandawade)
|
1814007000NRG24070620230008933
|
07/06/2023
|
DYANESHWAR VITHOBA GAWADE
|
1814007WL001413
|
DYANESHWAR VITHOBA GAWADE
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061927
|
|
DNYANESHWAR VITHOBA GAVADE
|
BANK OF INDIA(508505)
|
|
119
|
CHANDGAD
|
MH-14-007-083-001/256
(Nandawade)
|
1814007000NRG24070620230008923
|
07/06/2023
|
ANUSAYA GANGARAM GAWADE
|
1814007WL001410
|
ANUSAYA GANGARAM GAWADE
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061924
|
|
ANUSAYA GANGARAM GAWADE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
120
|
CHANDGAD
|
MH-14-007-083-001/256
(Nandawade)
|
1814007000NRG24070620230008922
|
07/06/2023
|
GANGARAM RAVALU GAWADE
|
1814007WL001410
|
GANGARAM RAVALU GAWADE
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061921
|
|
GANGARAM RAVALU GAWADE
|
BANK OF INDIA(508505)
|
|
121
|
CHANDGAD
|
MH-14-007-083-001/311
(Nandawade)
|
1814007000NRG24070620230008935
|
07/06/2023
|
GAWADE SURESH RAMU
|
1814007WL001413
|
GAWADE SURESH RAMU
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061919
|
|
GAWADE SURESH RAMU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
122
|
CHANDGAD
|
MH-14-007-083-001/69
(Nandawade)
|
1814007000NRG24070620230008925
|
07/06/2023
|
NINGOJI BARAKU KUNDEKAR
|
1814007WL001411
|
NINGOJI BARAKU KUNDEKAR
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061925
|
|
NINGOJI BARKU KUNDEKAR
|
BANK OF BARODA(606985)
|
|
123
|
CHANDGAD
|
MH-14-007-083-001/69
(Nandawade)
|
1814007000NRG24070620230008926
|
07/06/2023
|
SUJATA NINGOJI KUNDEKAR
|
1814007WL001411
|
SUJATA NINGOJI KUNDEKAR
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061922
|
|
SUJATA NINGOJI KUNDEKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
124
|
CHANDGAD
|
MH-14-007-083-002/31
(Nandawade)
|
1814007000NRG24070620230008916
|
07/06/2023
|
GULABI TANAJI YADAV
|
1814007WL001409
|
GULABI TANAJI YADAV
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061923
|
|
GULABI TANAJI YADAV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
125
|
CHANDGAD
|
MH-14-007-083-002/31
(Nandawade)
|
1814007000NRG24070620230008917
|
07/06/2023
|
TANAJI NINGAPPA YADAV
|
1814007WL001409
|
TANAJI NINGAPPA YADAV
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061926
|
|
TANAJI NINGAPPA YADAV
|
BANK OF BARODA(606985)
|
|
126
|
CHANDGAD
|
MH-14-007-102-001/41
(Tavarewadi)
|
1814007000NRG24070620230008955
|
07/06/2023
|
KAGANKAR PARVATI MANGESH
|
1814007WL001418
|
KAGANKAR PARVATI MANGESH
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061917
|
|
PARVATI MANGESH KAGANKAR
|
BANK OF INDIA(508505)
|
|
127
|
CHANDGAD
|
MH-14-007-102-001/65
(Tavarewadi)
|
1814007000NRG24070620230008974
|
07/06/2023
|
RUKMANA BALU PATIL
|
1814007WL001423
|
RUKMANA BALU PATIL
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061916
|
|
RUKMANA BALU PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
128
|
CHANDGAD
|
MH-14-007-102-001/82
(Tavarewadi)
|
1814007000NRG24070620230008951
|
07/06/2023
|
ANANT TATOBA KAGANKAR
|
1814007WL001417
|
ANANT TATOBA KAGANKAR
|
00415
|
SBIN0013821
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061964
|
|
ANANT TATOBA KAGANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
129
|
CHANDGAD
|
MH-14-007-102-001/117
(Tavarewadi)
|
1814007000NRG24070620230008963
|
07/06/2023
|
PARASHRAM TANAJI KAGANKAR
|
1814007WL001420
|
PARASHRAM TANAJI KAGANKAR
|
00468
|
UBIN0532151
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061963
|
|
PARASHRAM TANAJI KAGANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
130
|
CHANDGAD
|
MH-14-007-083-001/185
(Nandawade)
|
1814007000NRG24070620230008920
|
07/06/2023
|
KUTRE GANPATI ARJUN
|
1814007WL001410
|
KUTRE GANPATI ARJUN
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230061920
|
|
KUTRE GANPATI ARJUN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212940
|
212940
|
|
|
|
|
|
|
|