|
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-14-007-029-001/173
(Halkarni)
|
1814007000NRG24021120230046997
|
02/11/2023
|
RAJEEV SHIVAJI PRADHAN
|
1814007WL007918
|
RAJEEV SHIVAJI PRADHAN
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040041
|
|
RAJEEV SHIVAJI PRADH
|
BANK OF BARODA(606985)
|
|
2
|
CHANDGAD
|
MH-14-007-029-001/173
(Halkarni)
|
1814007000NRG24021120230046996
|
02/11/2023
|
SHIVAJI VAKOJI PRADHAN
|
1814007WL007918
|
SHIVAJI VAKOJI PRADHAN
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040076
|
|
PRADHAN SHIVAJI VAKOJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
3
|
CHANDGAD
|
MH-14-007-029-001/174
(Halkarni)
|
1814007000NRG24021120230046999
|
02/11/2023
|
SUNITA BHAIRU BHATKANDE
|
1814007WL007918
|
SUNITA BHAIRU BHATKANDE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040075
|
|
SUNITA BHAIRU BHATKA
|
BANK OF BARODA(606985)
|
|
4
|
CHANDGAD
|
MH-14-007-030-001/141
(Hallarwadi)
|
1814007000NRG24021120230047010
|
02/11/2023
|
SANTOSH RUKMANA PATIL
|
1814007WL007922
|
SANTOSH RUKMANA PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040030
|
|
SANTOSH RUKAMANA PAT
|
BANK OF BARODA(606985)
|
|
5
|
CHANDGAD
|
MH-14-007-030-001/177
(Hallarwadi)
|
1814007000NRG24021120230047012
|
02/11/2023
|
RUKMANA VAGHOBA PATIL
|
1814007WL007922
|
RUKMANA VAGHOBA PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040029
|
|
PATIL RUKAMANA VAGHOBA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
6
|
CHANDGAD
|
MH-14-007-030-001/178
(Hallarwadi)
|
1814007000NRG24021120230047005
|
02/11/2023
|
RAMU MARUTI GAWADE
|
1814007WL007921
|
RAMU MARUTI GAWADE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040065
|
|
GAVADE RAMU MARUTI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
7
|
CHANDGAD
|
MH-14-007-030-001/180
(Hallarwadi)
|
1814007000NRG24021120230047007
|
02/11/2023
|
GAYATRI GANU GAWADE
|
1814007WL007921
|
GAYATRI GANU GAWADE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040068
|
|
Miss. SHAKUNTALA RAGHUNATH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
CHANDGAD
|
MH-14-007-030-001/180
(Hallarwadi)
|
1814007000NRG24021120230047008
|
02/11/2023
|
SWATI MOHAN GAWADE
|
1814007WL007921
|
SWATI MOHAN GAWADE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040067
|
|
SWATI MOHAN GAWADE
|
BANK OF BARODA(606985)
|
|
9
|
CHANDGAD
|
MH-14-007-030-001/82
(Hallarwadi)
|
1814007000NRG24021120230047000
|
02/11/2023
|
SHAHU NARAYAN SADAVAR
|
1814007WL007919
|
SHAHU NARAYAN SADAVAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040003
|
|
SHAHU NARAYAN SADAVAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
10
|
CHANDGAD
|
MH-14-007-030-001/85
(Hallarwadi)
|
1814007000NRG24021120230047015
|
02/11/2023
|
VILAS SATUPPA SADAWAR
|
1814007WL007923
|
VILAS SATUPPA SADAWAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040038
|
|
VILAS SATUPPA SADAWA
|
BANK OF BARODA(606985)
|
|
11
|
CHANDGAD
|
MH-14-007-030-001/94
(Hallarwadi)
|
1814007000NRG24021120230047001
|
02/11/2023
|
Ramchandra Gundu Tavade
|
1814007WL007919
|
Ramchandra Gundu Tavade
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040028
|
|
TAVADE RAMCHANDRA GUNDU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
12
|
CHANDGAD
|
MH-14-007-030-001/94
(Hallarwadi)
|
1814007000NRG24021120230047002
|
02/11/2023
|
Shobha Ramchandra Tawade
|
1814007WL007919
|
Shobha Ramchandra Tawade
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040066
|
|
SHOBHA RAMCHANDRA TA
|
BANK OF BARODA(606985)
|
|
13
|
CHANDGAD
|
MH-14-007-044-001/12
(Kaliwade)
|
1814007000NRG24021120230047058
|
02/11/2023
|
SARASVATI LAXUMAN BHOGULAKAR
|
1814007WL007934
|
SARASVATI LAXUMAN BHOGULAKAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040074
|
|
SARSVATI LAXUMAN BHO
|
BANK OF BARODA(606985)
|
|
14
|
CHANDGAD
|
MH-14-007-044-001/12
(Kaliwade)
|
1814007000NRG24021120230047057
|
02/11/2023
|
SUREKHA AMRUT BHOGULAKAR
|
1814007WL007934
|
SUREKHA AMRUT BHOGULAKAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040054
|
|
SUREKHA AMRUT BHOGUL
|
BANK OF BARODA(606985)
|
|
15
|
CHANDGAD
|
MH-14-007-044-001/147
(Kaliwade)
|
1814007000NRG24021120230047046
|
02/11/2023
|
TUKARAM LAKHAMA KAMBLE
|
1814007WL007931
|
TUKARAM LAKHAMA KAMBLE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040012
|
|
TUKARAM LAKHAMA KAMB
|
BANK OF BARODA(606985)
|
|
16
|
CHANDGAD
|
MH-14-007-044-001/155
(Kaliwade)
|
1814007000NRG24021120230047055
|
02/11/2023
|
VIJAYA DATTATRAY PATIL
|
1814007WL007933
|
VIJAYA DATTATRAY PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040063
|
|
VIJAYA DATTATRAY PAT
|
BANK OF BARODA(606985)
|
|
17
|
CHANDGAD
|
MH-14-007-044-001/157
(Kaliwade)
|
1814007000NRG24021120230047121
|
02/11/2023
|
KEDARI BHAGOJI JANKAR
|
1814007WL007950
|
KEDARI BHAGOJI JANKAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040006
|
|
Mr. Kedari Bhagoji Janakar
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
CHANDGAD
|
MH-14-007-044-001/182
(Kaliwade)
|
1814007000NRG24021120230047038
|
02/11/2023
|
ANITA GANPAT DESAI
|
1814007WL007929
|
ANITA GANPAT DESAI
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040062
|
|
ANITA GANPAT DESAI
|
BANK OF BARODA(606985)
|
|
19
|
CHANDGAD
|
MH-14-007-044-001/182
(Kaliwade)
|
1814007000NRG24021120230047037
|
02/11/2023
|
GANPATI NAGOJI DESAI
|
1814007WL007929
|
GANPATI NAGOJI DESAI
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040060
|
|
GANPATI NAGOJI DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANDGAD
|
MH-14-007-044-001/183
(Kaliwade)
|
1814007000NRG24021120230047039
|
02/11/2023
|
SINDHU NIVRUTI PATIL
|
1814007WL007929
|
SINDHU NIVRUTI PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040000
|
|
SINDHU NIVRUTI PATIL
|
BANK OF BARODA(606985)
|
|
21
|
CHANDGAD
|
MH-14-007-044-001/186
(Kaliwade)
|
1814007000NRG24021120230047040
|
02/11/2023
|
SUREKHA BALU KADAM
|
1814007WL007929
|
SUREKHA BALU KADAM
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040061
|
|
SUREKHA BALU KADAM
|
BANK OF BARODA(606985)
|
|
22
|
CHANDGAD
|
MH-14-007-044-001/217
(Kaliwade)
|
1814007000NRG24021120230047060
|
02/11/2023
|
PRIYANKA SAGAR DESAI
|
1814007WL007934
|
PRIYANKA SAGAR DESAI
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040064
|
|
PRIYANKA BHIKAJI DESAI
|
BANK OF INDIA(508505)
|
|
23
|
CHANDGAD
|
MH-14-007-044-001/231
(Kaliwade)
|
1814007000NRG24021120230047041
|
02/11/2023
|
VANITA RAVALU PATIL
|
1814007WL007929
|
VANITA RAVALU PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040059
|
|
Mrs. VANITA RAVALU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHANDGAD
|
MH-14-007-044-001/234
(Kaliwade)
|
1814007000NRG24021120230047042
|
02/11/2023
|
Dnyaneshwar Appaji Subhedar
|
1814007WL007930
|
Dnyaneshwar Appaji Subhedar
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040070
|
|
DNYANESHVER APPAJI S
|
BANK OF BARODA(606985)
|
|
25
|
CHANDGAD
|
MH-14-007-044-001/234
(Kaliwade)
|
1814007000NRG24021120230047043
|
02/11/2023
|
Nandini Dnyaneshwar Subhedar
|
1814007WL007930
|
Nandini Dnyaneshwar Subhedar
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040071
|
|
NANDINI DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
26
|
CHANDGAD
|
MH-14-007-044-001/289
(Kaliwade)
|
1814007000NRG24021120230047118
|
02/11/2023
|
INDU NAMDEV PATIL
|
1814007WL007949
|
INDU NAMDEV PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040072
|
|
NDU NAMDEV PATIL
|
BANK OF BARODA(606985)
|
|
27
|
CHANDGAD
|
MH-14-007-044-001/296
(Kaliwade)
|
1814007000NRG24021120230047048
|
02/11/2023
|
ANKUSH TUKARAM KAMBLE
|
1814007WL007931
|
ANKUSH TUKARAM KAMBLE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040011
|
|
ANKUSH TUKARAM KAMBL
|
BANK OF BARODA(606985)
|
|
28
|
CHANDGAD
|
MH-14-007-044-001/296
(Kaliwade)
|
1814007000NRG24021120230047049
|
02/11/2023
|
SHOBHA ANKUSH KAMBLE
|
1814007WL007931
|
SHOBHA ANKUSH KAMBLE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040073
|
|
Mrs. SHOBHA ANKUSH KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHANDGAD
|
MH-14-007-044-001/57
(Kaliwade)
|
1814007000NRG24021120230047033
|
02/11/2023
|
MADHUKAR GANGARAM GAVADI
|
1814007WL007928
|
MADHUKAR GANGARAM GAVADI
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040055
|
|
Mr. MADHUKAR GANGARAM GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHANDGAD
|
MH-14-007-044-001/57
(Kaliwade)
|
1814007000NRG24021120230047034
|
02/11/2023
|
YASHODA MADHUKAR GAWDE
|
1814007WL007928
|
YASHODA MADHUKAR GAWDE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040057
|
|
YASHODA MADHUKAR GAW
|
BANK OF BARODA(606985)
|
|
31
|
CHANDGAD
|
MH-14-007-044-001/60
(Kaliwade)
|
1814007000NRG24021120230047036
|
02/11/2023
|
ANITA ANKUSH DESAI
|
1814007WL007928
|
ANITA ANKUSH DESAI
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040056
|
|
ANITA ANKUSH DESAI
|
BANK OF BARODA(606985)
|
|
32
|
CHANDGAD
|
MH-14-007-044-001/64
(Kaliwade)
|
1814007000NRG24021120230047056
|
02/11/2023
|
JAYSHRI JOTIBA GAVADE
|
1814007WL007933
|
JAYSHRI JOTIBA GAVADE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040058
|
|
JAYSHRI JOTIBA GAVAD
|
BANK OF BARODA(606985)
|
|
33
|
CHANDGAD
|
MH-14-007-044-001/94
(Kaliwade)
|
1814007000NRG24021120230047063
|
02/11/2023
|
ASHOK BHIKAJI VAREKAR
|
1814007WL007935
|
ASHOK BHIKAJI VAREKAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040069
|
|
Mr. Ashok Bhikaji Warekar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
34
|
CHANDGAD
|
MH-14-007-027-001/213
(Gudvale Kh.)
|
1814007000NRG24021120230046992
|
02/11/2023
|
HANMANT NAMDEV GAWADE
|
1814007WL007917
|
HANMANT NAMDEV GAWADE
|
00048
|
BKID0000552
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240039960
|
|
HANAMANT NAMADEV GAWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
CHANDGAD
|
MH-14-007-006-001/259
(Asagaon)
|
1814007000NRG24021120230046957
|
02/11/2023
|
Shital Manohar Gawade
|
1814007WL007907
|
Shital Manohar Gawade
|
00048
|
BKID0000912
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
A019240039990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
CHANDGAD
|
MH-14-007-006-001/259
(Asagaon)
|
1814007000NRG24021120230046956
|
02/11/2023
|
Vaibhav Manohar Gavade
|
1814007WL007907
|
Vaibhav Manohar Gavade
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240039995
|
|
VAIBHAV MANOHAR GAWADE
|
BANK OF INDIA(508505)
|
|
37
|
CHANDGAD
|
MH-14-007-006-002/2
(Asagaon)
|
1814007000NRG24021120230046960
|
02/11/2023
|
Maruti Dattu Chinchanagi
|
1814007WL007908
|
Maruti Dattu Chinchanagi
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240039989
|
|
MARUTI DATTU CHINCHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHANDGAD
|
MH-14-007-027-001/125
(Gudvale Kh.)
|
1814007000NRG24021120230046989
|
02/11/2023
|
DIPAK SHANTARAM GAWADE
|
1814007WL007916
|
DIPAK SHANTARAM GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240039982
|
|
DIPAK SHANTARAM GAVADE
|
BANK OF INDIA(508505)
|
|
39
|
CHANDGAD
|
MH-14-007-027-001/221
(Gudvale Kh.)
|
1814007000NRG24021120230046986
|
02/11/2023
|
CHANDRABHAGA LAXMAN ANGUDE
|
1814007WL007915
|
CHANDRABHAGA LAXMAN ANGUDE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240039992
|
|
CHANDRABHAGA LAXMAN ANAGUDE
|
BANK OF INDIA(508505)
|
|
40
|
CHANDGAD
|
MH-14-007-027-001/222
(Gudvale Kh.)
|
1814007000NRG24021120230046987
|
02/11/2023
|
SUNIL LAXMAN ANGUDE
|
1814007WL007915
|
SUNIL LAXMAN ANGUDE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240039968
|
|
SUNIL LAXMAN ANGUDE
|
BANK OF INDIA(508505)
|
|
41
|
CHANDGAD
|
MH-14-007-027-001/222
(Gudvale Kh.)
|
1814007000NRG24021120230046988
|
02/11/2023
|
SWARALI SUNIL ANGUDE
|
1814007WL007915
|
SWARALI SUNIL ANGUDE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240039991
|
|
SWARALI SUNIL ANGUDE
|
BANK OF INDIA(508505)
|
|
42
|
CHANDGAD
|
MH-14-007-027-001/35
(Gudvale Kh.)
|
1814007000NRG24021120230046980
|
02/11/2023
|
NARAYAN MAHADEV GAWADE
|
1814007WL007913
|
NARAYAN MAHADEV GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240039994
|
|
NARAYAN MAHADEV GAVADE
|
BANK OF INDIA(508505)
|
|
43
|
CHANDGAD
|
MH-14-007-027-001/35
(Gudvale Kh.)
|
1814007000NRG24021120230046981
|
02/11/2023
|
SARITA NARAYAN GAWADE
|
1814007WL007913
|
SARITA NARAYAN GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240039993
|
|
SARITA NARAYAN GAVADE
|
BANK OF INDIA(508505)
|
|
44
|
CHANDGAD
|
MH-14-007-027-001/39
(Gudvale Kh.)
|
1814007000NRG24021120230046993
|
02/11/2023
|
VIJAY VITHOBA GAVADE
|
1814007WL007917
|
VIJAY VITHOBA GAVADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240039976
|
|
VIJAY VITHOBA GAWADE
|
BANK OF BARODA(606985)
|
|
45
|
CHANDGAD
|
MH-14-007-027-001/93
(Gudvale Kh.)
|
1814007000NRG24021120230046994
|
02/11/2023
|
Sunil Gundu Gawade
|
1814007WL007917
|
Sunil Gundu Gawade
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240039975
|
|
SUNIL GUNDU GAWADE
|
BANK OF INDIA(508505)
|
|
46
|
CHANDGAD
|
MH-14-007-027-002/190
(Gudvale Kh.)
|
1814007000NRG24021120230046972
|
02/11/2023
|
BALU MARUTI GAWADE
|
1814007WL007911
|
BALU MARUTI GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240039964
|
|
BALU MARUTI GAWADE
|
BANK OF INDIA(508505)
|
|
47
|
CHANDGAD
|
MH-14-007-027-002/191
(Gudvale Kh.)
|
1814007000NRG24021120230046974
|
02/11/2023
|
SHARAD BALU GAWADE
|
1814007WL007911
|
SHARAD BALU GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240039984
|
|
SHARAD BALU GAWADE
|
AXIS BANK(607153)
|
|
48
|
CHANDGAD
|
MH-14-007-044-001/154
(Kaliwade)
|
1814007000NRG24021120230047053
|
02/11/2023
|
RAHUL RAVINDRA PATIL
|
1814007WL007933
|
RAHUL RAVINDRA PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240039973
|
|
RAHUL RAVINDRA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHANDGAD
|
MH-14-007-044-001/155
(Kaliwade)
|
1814007000NRG24021120230047054
|
02/11/2023
|
DATTATRYA KHIRU PATIL
|
1814007WL007933
|
DATTATRYA KHIRU PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240039957
|
|
DATTATRAY KHIRU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
CHANDGAD
|
MH-14-007-044-001/255
(Kaliwade)
|
1814007000NRG24021120230047044
|
02/11/2023
|
BHAIRU BHAGOJI JANKAR
|
1814007WL007930
|
BHAIRU BHAGOJI JANKAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240039958
|
|
BHAIRU BHAGOJI JANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHANDGAD
|
MH-14-007-044-002/2
(Kaliwade)
|
1814007000NRG24021120230047064
|
02/11/2023
|
MARUTI RANBA WAREKAR
|
1814007WL007935
|
MARUTI RANBA WAREKAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240039972
|
|
MARUTI RANBA WAREKAR
|
BANK OF INDIA(508505)
|
|
52
|
CHANDGAD
|
MH-14-007-052-001/130
(kenchewadi)
|
1814007000NRG24021120230047083
|
02/11/2023
|
Janardhan Krishna Patil
|
1814007WL007940
|
Janardhan Krishna Patil
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240039956
|
|
JANARDHAN KRISHNA PATIL
|
BANK OF INDIA(508505)
|
|
53
|
CHANDGAD
|
MH-14-007-054-001/144
(Khalsa Kolindre)
|
1814007000NRG24021120230047105
|
02/11/2023
|
Uttam Janba Khavanewadkar
|
1814007WL007946
|
Uttam Janba Khavanewadkar
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240039969
|
|
UTTAM JANBA KHAVANEWADKAR
|
BANK OF INDIA(508505)
|
|
54
|
CHANDGAD
|
MH-14-007-054-001/47
(Khalsa Kolindre)
|
1814007000NRG24021120230047107
|
02/11/2023
|
PARASHARAM GOVIND GAVADE
|
1814007WL007946
|
PARASHARAM GOVIND GAVADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240039996
|
|
PARASHARAM GOVIND GAVADE
|
BANK OF INDIA(508505)
|
|
55
|
CHANDGAD
|
MH-14-007-072-001/278
(Mandedurg)
|
1814007000NRG24021120230046832
|
02/11/2023
|
MARUTI NARAYAN PATIL
|
1814007WL007875
|
MARUTI NARAYAN PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240039981
|
|
MARUTI NARAYAN PATIL
|
BANK OF INDIA(508505)
|
|
56
|
CHANDGAD
|
MH-14-007-083-001/214
(Nandawade)
|
1814007000NRG24021120230046866
|
02/11/2023
|
PUNDLIK SATUPPA GAWADE
|
1814007WL007884
|
PUNDLIK SATUPPA GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240039961
|
|
GAWADE PUNDLIK SATTUPA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
57
|
CHANDGAD
|
MH-14-007-083-001/285
(Nandawade)
|
1814007000NRG24021120230046849
|
02/11/2023
|
TEJASHRI TUKARAM PATIL
|
1814007WL007880
|
TEJASHRI TUKARAM PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240039979
|
|
TEJASHRI TUKARAM PATIL
|
BANK OF INDIA(508505)
|
|
58
|
CHANDGAD
|
MH-14-007-083-001/289
(Nandawade)
|
1814007000NRG24021120230046853
|
02/11/2023
|
PRATIKSHA ISHWAR GAWADE
|
1814007WL007881
|
PRATIKSHA ISHWAR GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240039985
|
|
PRATIKSHA ISHWAR GAWADE
|
BANK OF INDIA(508505)
|
|
59
|
CHANDGAD
|
MH-14-007-083-001/304
(Nandawade)
|
1814007000NRG24021120230046854
|
02/11/2023
|
VITHOBA NARAYAN GAWADE
|
1814007WL007881
|
VITHOBA NARAYAN GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240039966
|
|
VITHOBA NARAYAN GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHANDGAD
|
MH-14-007-083-001/305
(Nandawade)
|
1814007000NRG24021120230046856
|
02/11/2023
|
SHUBHANGI GANAPATRAO GAVADE
|
1814007WL007881
|
SHUBHANGI GANAPATRAO GAVADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240039977
|
|
SHUBHANGI GANPATRAO GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHANDGAD
|
MH-14-007-083-001/307
(Nandawade)
|
1814007000NRG24021120230046857
|
02/11/2023
|
YASHWANT IRAPPA PATIL
|
1814007WL007882
|
YASHWANT IRAPPA PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240039965
|
|
PATIL YASHWANT IRAPPA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
62
|
CHANDGAD
|
MH-14-007-083-001/308
(Nandawade)
|
1814007000NRG24021120230046840
|
02/11/2023
|
ARPITA CHINTAMANI PEDNEKAR
|
1814007WL007877
|
ARPITA CHINTAMANI PEDNEKAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240039987
|
|
ARPITA CHINTAMANI PEDNEKAR
|
BANK OF INDIA(508505)
|
|
63
|
CHANDGAD
|
MH-14-007-083-001/308
(Nandawade)
|
1814007000NRG24021120230046839
|
02/11/2023
|
CHINTAMANI NARAYAN PEDNEKAR
|
1814007WL007877
|
CHINTAMANI NARAYAN PEDNEKAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240039967
|
|
CHINTAMANI NARAYAN PEDNEKAR
|
BANK OF INDIA(508505)
|
|
64
|
CHANDGAD
|
MH-14-007-083-002/56
(Nandawade)
|
1814007000NRG24021120230046852
|
02/11/2023
|
RUKMINI BARKU KUNDEKAR
|
1814007WL007880
|
RUKMINI BARKU KUNDEKAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240039978
|
|
RUKAMINI BARAKU KUNDEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
65
|
CHANDGAD
|
MH-14-007-040-001/48
(Kadalage Kh.)
|
1814007000NRG24021120230047021
|
02/11/2023
|
JANABA JIVABA PATIL
|
1814007WL007925
|
JANABA JIVABA PATIL
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040050
|
|
Mr. JANABA JIVABA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
CHANDGAD
|
MH-14-007-044-001/2
(Kaliwade)
|
1814007000NRG24021120230047123
|
02/11/2023
|
Amol Gopal Bhogulkar
|
1814007WL007950
|
Amol Gopal Bhogulkar
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040039
|
|
AMOL GOPAL BHOGULKAR
|
CANARA BANK(508532)
|
|
67
|
CHANDGAD
|
MH-14-007-044-001/2
(Kaliwade)
|
1814007000NRG24021120230047124
|
02/11/2023
|
PARGATI AMOL BHOGULKAR
|
1814007WL007950
|
PARGATI AMOL BHOGULKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040040
|
|
Mrs. PRAGATI AMOL BHOGULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
CHANDGAD
|
MH-14-007-044-001/60
(Kaliwade)
|
1814007000NRG24021120230047035
|
02/11/2023
|
ANKUSH YASHWANT DESAI
|
1814007WL007928
|
ANKUSH YASHWANT DESAI
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240039974
|
|
Mr. ANKUSH YASHWANT DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
CHANDGAD
|
MH-14-007-044-001/72
(Kaliwade)
|
1814007000NRG24021120230047119
|
02/11/2023
|
BHIMANNA GANPATI SUBHEDAR
|
1814007WL007949
|
BHIMANNA GANPATI SUBHEDAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040007
|
|
Mr. BHIMANNA GANPATI SUBHEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
CHANDGAD
|
MH-14-007-044-001/72
(Kaliwade)
|
1814007000NRG24021120230047120
|
02/11/2023
|
Janaki Bhimana Subhedar
|
1814007WL007949
|
Janaki Bhimana Subhedar
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040009
|
|
JANAKI BHIMANA SUBHE
|
BANK OF BARODA(606985)
|
|
71
|
CHANDGAD
|
MH-14-007-044-001/92
(Kaliwade)
|
1814007000NRG24021120230047062
|
02/11/2023
|
Prajkta Raju Warekar
|
1814007WL007935
|
Prajkta Raju Warekar
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040008
|
|
PRAJKTA RAJU WAREKAR
|
BANK OF BARODA(606985)
|
|
72
|
CHANDGAD
|
MH-14-007-044-001/92
(Kaliwade)
|
1814007000NRG24021120230047061
|
02/11/2023
|
RAJU MARUTI WAREKAR
|
1814007WL007935
|
RAJU MARUTI WAREKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040004
|
|
Mr. RAJU MARUTI WAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
CHANDGAD
|
MH-14-007-072-001/118
(Mandedurg)
|
1814007000NRG24021120230046818
|
02/11/2023
|
JOTIBA FAKIRA TALGULKAR
|
1814007WL007872
|
JOTIBA FAKIRA TALGULKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040005
|
|
TALGULKAR JOTIBA FAKIRA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
74
|
CHANDGAD
|
MH-14-007-072-001/156
(Mandedurg)
|
1814007000NRG24021120230046806
|
02/11/2023
|
Sakhram Sahadev Kerudkar
|
1814007WL007870
|
Sakhram Sahadev Kerudkar
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240039997
|
|
KERUDKAR SAKHARAM SAHADEV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
75
|
CHANDGAD
|
MH-14-007-072-001/157
(Mandedurg)
|
1814007000NRG24021120230046812
|
02/11/2023
|
JAYWANT GUNDU SHAHAPURKAR
|
1814007WL007871
|
JAYWANT GUNDU SHAHAPURKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240039986
|
|
Mr. JAYWANT GUNDU SHAHAPURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
CHANDGAD
|
MH-14-007-072-001/234
(Mandedurg)
|
1814007000NRG24021120230046817
|
02/11/2023
|
CHANDA MARUTI DALAVI
|
1814007WL007871
|
CHANDA MARUTI DALAVI
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040046
|
|
M/s. CHANDA MARUTI DALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
CHANDGAD
|
MH-14-007-072-001/234
(Mandedurg)
|
1814007000NRG24021120230046816
|
02/11/2023
|
MARUTI SIDHU DALAVI
|
1814007WL007871
|
MARUTI SIDHU DALAVI
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040045
|
|
DALAVI MARUTI SIDDU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
78
|
CHANDGAD
|
MH-14-007-072-001/245
(Mandedurg)
|
1814007000NRG24021120230046807
|
02/11/2023
|
SUNIL JANABA PATIL
|
1814007WL007870
|
SUNIL JANABA PATIL
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040048
|
|
Mr. SUNIL JANABA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
CHANDGAD
|
MH-14-007-072-001/245
(Mandedurg)
|
1814007000NRG24021120230046808
|
02/11/2023
|
SUNITA SUNIL PATIL
|
1814007WL007870
|
SUNITA SUNIL PATIL
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040047
|
|
M/s. SUNITA SUNIL PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
CHANDGAD
|
MH-14-007-072-001/266
(Mandedurg)
|
1814007000NRG24021120230046834
|
02/11/2023
|
TEJASWINI CHANDRAKANT PAWAR
|
1814007WL007876
|
TEJASWINI CHANDRAKANT PAWAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040042
|
|
M/s. TEJASWINI CHANDRAKANT PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
CHANDGAD
|
MH-14-007-072-001/267
(Mandedurg)
|
1814007000NRG24021120230046809
|
02/11/2023
|
SANDEEP KRISHNA PATIL
|
1814007WL007870
|
SANDEEP KRISHNA PATIL
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040053
|
|
SANDEEP KRISHNA PATIL
|
BANK OF INDIA(508505)
|
|
82
|
CHANDGAD
|
MH-14-007-072-001/269
(Mandedurg)
|
1814007000NRG24021120230046822
|
02/11/2023
|
NARAYAN MAHADEV DHAMANEKAR
|
1814007WL007873
|
NARAYAN MAHADEV DHAMANEKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040024
|
|
Mr. NARAYAN MAHADEV DHAMANEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
CHANDGAD
|
MH-14-007-072-001/270
(Mandedurg)
|
1814007000NRG24021120230046826
|
02/11/2023
|
Maruti Pandurang Dhokare
|
1814007WL007874
|
Maruti Pandurang Dhokare
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040026
|
|
DHOKARE MARUTI PANDURANG
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
84
|
CHANDGAD
|
MH-14-007-072-001/270
(Mandedurg)
|
1814007000NRG24021120230046827
|
02/11/2023
|
Sushila Maruti Dhokare
|
1814007WL007874
|
Sushila Maruti Dhokare
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040025
|
|
Miss. Sushila Maruti Dhokare
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
CHANDGAD
|
MH-14-007-072-001/273
(Mandedurg)
|
1814007000NRG24021120230046830
|
02/11/2023
|
Keraba Narayan Patil
|
1814007WL007875
|
Keraba Narayan Patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040021
|
|
Mr. Keraba Narayan Patil
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
CHANDGAD
|
MH-14-007-072-001/273
(Mandedurg)
|
1814007000NRG24021120230046831
|
02/11/2023
|
Shanta Keraba Patil
|
1814007WL007875
|
Shanta Keraba Patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040022
|
|
Miss. Shanta Keraba Patil
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
CHANDGAD
|
MH-14-007-072-001/279
(Mandedurg)
|
1814007000NRG24021120230046828
|
02/11/2023
|
SAGAR MARUTI DHOKARE
|
1814007WL007874
|
SAGAR MARUTI DHOKARE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040020
|
|
SAGAR MARUTI DHOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHANDGAD
|
MH-14-007-072-001/280
(Mandedurg)
|
1814007000NRG24021120230046838
|
02/11/2023
|
SANJANA SANDEEP PATIL
|
1814007WL007876
|
SANJANA SANDEEP PATIL
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040035
|
|
SANJANA SANDEEP PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
89
|
CHANDGAD
|
MH-14-007-072-001/281
(Mandedurg)
|
1814007000NRG24021120230046819
|
02/11/2023
|
Jayshree Janba Pawar
|
1814007WL007872
|
Jayshree Janba Pawar
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040023
|
|
Miss. Jayshree Janba Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
CHANDGAD
|
MH-14-007-072-001/282
(Mandedurg)
|
1814007000NRG24021120230046821
|
02/11/2023
|
PREMA SHIVAJI PATIL
|
1814007WL007872
|
PREMA SHIVAJI PATIL
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040027
|
|
Miss. PREMA SHIVAJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
CHANDGAD
|
MH-14-007-072-001/53
(Mandedurg)
|
1814007000NRG24021120230046810
|
02/11/2023
|
Sitabai Ramu Patil
|
1814007WL007870
|
Sitabai Ramu Patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040044
|
|
M/s. SITABAI RAMU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
CHANDGAD
|
MH-14-007-072-001/73
(Mandedurg)
|
1814007000NRG24021120230046811
|
02/11/2023
|
Maruti Gavadu Patil
|
1814007WL007870
|
Maruti Gavadu Patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040043
|
|
Mr. MARUTI GAWADU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
CHANDGAD
|
MH-14-007-083-001/317
(Nandawade)
|
1814007000NRG24021120230046844
|
02/11/2023
|
SAMPAT NAMDEV GAWADE
|
1814007WL007878
|
SAMPAT NAMDEV GAWADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040014
|
|
SAMPAT NAMDEV GAWADE
|
CANARA BANK(508532)
|
|
94
|
CHANDGAD
|
MH-14-007-100-001/148
(Tadshinhal)
|
1814007000NRG24021120230046889
|
02/11/2023
|
CHAYA SANJAY KARDE
|
1814007WL007890
|
CHAYA SANJAY KARDE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240039988
|
|
MRS CHHAYA SANJAY KHARAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHANDGAD
|
MH-14-007-100-001/16
(Tadshinhal)
|
1814007000NRG24021120230046890
|
02/11/2023
|
Sanjay vitthal karde
|
1814007WL007890
|
Sanjay vitthal karde
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040002
|
|
KARADE SANJAY VITHAL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
96
|
CHANDGAD
|
MH-14-007-100-001/190
(Tadshinhal)
|
1814007000NRG24021120230046914
|
02/11/2023
|
Sujit Ganpat Kokitkar
|
1814007WL007896
|
Sujit Ganpat Kokitkar
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040049
|
|
Mr. SUJIT GANPAT KOKITKAR
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
CHANDGAD
|
MH-14-007-100-001/36
(Tadshinhal)
|
1814007000NRG24021120230046916
|
02/11/2023
|
Kedari dattu bolake
|
1814007WL007896
|
Kedari dattu bolake
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040001
|
|
Mr. KEDARI DATTU BOLAKE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
CHANDGAD
|
MH-14-007-100-001/9
(Tadshinhal)
|
1814007000NRG24021120230046895
|
02/11/2023
|
Kadam Sudhakar Dattu
|
1814007WL007891
|
Kadam Sudhakar Dattu
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240039971
|
|
KADAM SUDHAKAR DATTU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
99
|
CHANDGAD
|
MH-14-007-105-001/101
(Turkewadi)
|
1814007000NRG24021120230047065
|
02/11/2023
|
MAHESH DHANAJI DHEKOLKAR
|
1814007WL007936
|
MAHESH DHANAJI DHEKOLKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240039983
|
|
MAHESH DHANAJI DHEKOLKAR
|
ICICI BANK LTD(508534)
|
|
100
|
CHANDGAD
|
MH-14-007-105-001/272
(Turkewadi)
|
1814007000NRG24021120230047066
|
02/11/2023
|
JANABA DHONDIBA GAVADE
|
1814007WL007936
|
JANABA DHONDIBA GAVADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040010
|
|
Mr. JANABA DHONDIBA GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
CHANDGAD
|
MH-14-007-105-001/286
(Turkewadi)
|
1814007000NRG24021120230047067
|
02/11/2023
|
Laxman Dhondiba Gawade
|
1814007WL007936
|
Laxman Dhondiba Gawade
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040037
|
|
Mr. Laxman Dhondiba Gawade
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
CHANDGAD
|
MH-14-007-105-001/79
(Turkewadi)
|
1814007000NRG24021120230047074
|
02/11/2023
|
Subhash Ramchandra Matondkar
|
1814007WL007938
|
Subhash Ramchandra Matondkar
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240039970
|
|
MATONDKAR SUBHASH RAMCHANDRA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
103
|
CHANDGAD
|
MH-14-007-105-001/81
(Turkewadi)
|
1814007000NRG24021120230047068
|
02/11/2023
|
Mahesh Mahadev More
|
1814007WL007936
|
Mahesh Mahadev More
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240039998
|
|
Mr. MAHESH MAHADEV MORE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
CHANDGAD
|
MH-14-007-105-001/85
(Turkewadi)
|
1814007000NRG24021120230047069
|
02/11/2023
|
Mahesh Sateri Gavade
|
1814007WL007936
|
Mahesh Sateri Gavade
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240039999
|
|
Mr. MAHESH SATERI GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
CHANDGAD
|
MH-14-007-105-001/93
(Turkewadi)
|
1814007000NRG24021120230047076
|
02/11/2023
|
vinayak shankar burud
|
1814007WL007938
|
vinayak shankar burud
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040051
|
|
VINAYAK SHANKAR BURUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
106
|
CHANDGAD
|
MH-14-007-002-001/181
(Adkur)
|
1814007000NRG24021120230046917
|
02/11/2023
|
SHRIKANT KRUSHNA DESAI
|
1814007WL007897
|
SHRIKANT KRUSHNA DESAI
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240039980
|
|
Mr. SHRIKANT KRUSHNA DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
CHANDGAD
|
MH-14-007-002-001/181
(Adkur)
|
1814007000NRG24021120230046918
|
02/11/2023
|
VANITA SHRIKANT DESAI
|
1814007WL007897
|
VANITA SHRIKANT DESAI
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040013
|
|
Mrs. VANITA SHRIANT DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
CHANDGAD
|
MH-14-007-002-001/185
(Adkur)
|
1814007000NRG24021120230046919
|
02/11/2023
|
SHASHIKANT KRISHNA DESAI
|
1814007WL007897
|
SHASHIKANT KRISHNA DESAI
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040034
|
|
Mr. SHASHIKANT KRISHNA DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
CHANDGAD
|
MH-14-007-004-001/271
(Amaroli)
|
1814007000NRG24021120230046925
|
02/11/2023
|
Amol Shivaji Kamble
|
1814007WL007899
|
Amol Shivaji Kamble
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040036
|
|
AMOL SHIVAJI KAMBLE
|
BANK OF BARODA(606985)
|
|
110
|
CHANDGAD
|
MH-14-007-004-001/282
(Amaroli)
|
1814007000NRG24021120230046921
|
02/11/2023
|
Sonal Subhash Gurav
|
1814007WL007898
|
Sonal Subhash Gurav
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040017
|
|
Mrs. SONAL SUBHASH GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
CHANDGAD
|
MH-14-007-004-001/342
(Amaroli)
|
1814007000NRG24021120230046926
|
02/11/2023
|
Vasanti Laxman Shivangekar
|
1814007WL007899
|
Vasanti Laxman Shivangekar
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040016
|
|
Mrs. VASANTI LAXMAN SHIVANAGEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
CHANDGAD
|
MH-14-007-004-001/47
(Amaroli)
|
1814007000NRG24021120230046924
|
02/11/2023
|
CHANDRABAI SHIVAJI KAMBLE
|
1814007WL007898
|
CHANDRABAI SHIVAJI KAMBLE
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040018
|
|
Mrs. CHANDRABAI SHIVAJI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
CHANDGAD
|
MH-14-007-004-001/47
(Amaroli)
|
1814007000NRG24021120230046923
|
02/11/2023
|
SHIVAJI RAVJI KAMBLE
|
1814007WL007898
|
SHIVAJI RAVJI KAMBLE
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040015
|
|
Mr. SHIVAJI RAVJI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
CHANDGAD
|
MH-14-007-052-001/119
(kenchewadi)
|
1814007000NRG24021120230047081
|
02/11/2023
|
Pundalik Ramaji Patil
|
1814007WL007940
|
Pundalik Ramaji Patil
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040052
|
|
Mr. PUNDLIK RAMJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
CHANDGAD
|
MH-14-007-052-001/143
(kenchewadi)
|
1814007000NRG24021120230047089
|
02/11/2023
|
Mangal Sanjay Patil
|
1814007WL007942
|
Mangal Sanjay Patil
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040032
|
|
Mrs. MANGAL SANJAY PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
CHANDGAD
|
MH-14-007-052-001/3
(kenchewadi)
|
1814007000NRG24021120230047090
|
02/11/2023
|
Ningu Babu Husenkar
|
1814007WL007942
|
Ningu Babu Husenkar
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040031
|
|
HUSENKAR NIGU BABU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
117
|
CHANDGAD
|
MH-14-007-052-001/82
(kenchewadi)
|
1814007000NRG24021120230047095
|
02/11/2023
|
SHANKAR TUKARAM KUTRE
|
1814007WL007943
|
SHANKAR TUKARAM KUTRE
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040033
|
|
Mr. SHANKAR TUKARAM KUTRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
118
|
CHANDGAD
|
MH-14-007-004-001/328
(Amaroli)
|
1814007000NRG24021120230046922
|
02/11/2023
|
MANDLIK MAHESH SHIVAJI
|
1814007WL007898
|
MANDLIK MAHESH SHIVAJI
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240039949
|
|
MANDLIK MAHESH SHIVAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
119
|
CHANDGAD
|
MH-14-007-004-001/343
(Amaroli)
|
1814007000NRG24021120230046927
|
02/11/2023
|
Geeta Anil Waingade
|
1814007WL007899
|
Geeta Anil Waingade
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240039951
|
|
Mr. ANIL BABU VAINGADE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
CHANDGAD
|
MH-14-007-044-001/288
(Kaliwade)
|
1814007000NRG24021120230047045
|
02/11/2023
|
RUKMINI NARAYAN PATIL
|
1814007WL007930
|
RUKMINI NARAYAN PATIL
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240039952
|
|
RUKMINI NARAYAN PATI
|
BANK OF BARODA(606985)
|
|
121
|
CHANDGAD
|
MH-14-007-052-001/38
(kenchewadi)
|
1814007000NRG24021120230047099
|
02/11/2023
|
PATIL DATTU VAIJU
|
1814007WL007944
|
PATIL DATTU VAIJU
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240039950
|
|
PATIL DATTU VAIJU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
122
|
CHANDGAD
|
MH-14-007-072-001/278
(Mandedurg)
|
1814007000NRG24021120230046833
|
02/11/2023
|
SARSWATI MARUTI PATIL
|
1814007WL007875
|
SARSWATI MARUTI PATIL
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240039962
|
|
SARASWATI MARUTI PATIL
|
BANK OF INDIA(508505)
|
|
123
|
CHANDGAD
|
MH-14-007-072-001/280
(Mandedurg)
|
1814007000NRG24021120230046837
|
02/11/2023
|
SANDEEP PUNDLIK PATIL
|
1814007WL007876
|
SANDEEP PUNDLIK PATIL
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240039963
|
|
Mr. SANDIP PUNDALIK PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
CHANDGAD
|
MH-14-007-083-001/194
(Nandawade)
|
1814007000NRG24021120230046845
|
02/11/2023
|
DYANESHWAR VITHOBA GAWADE
|
1814007WL007879
|
DYANESHWAR VITHOBA GAWADE
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240039959
|
|
DNYANESHWAR VITHOBA GAVADE
|
BANK OF INDIA(508505)
|
|
125
|
CHANDGAD
|
MH-14-007-083-001/304
(Nandawade)
|
1814007000NRG24021120230046855
|
02/11/2023
|
RUKMINI VITHOBA GAWADE
|
1814007WL007881
|
RUKMINI VITHOBA GAWADE
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240039955
|
|
RUKMINI VITHOBA GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHANDGAD
|
MH-14-007-083-001/307
(Nandawade)
|
1814007000NRG24021120230046859
|
02/11/2023
|
SANDIP YASHWANT PATIL
|
1814007WL007882
|
SANDIP YASHWANT PATIL
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240039953
|
|
SANDEEP YASHWANT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHANDGAD
|
MH-14-007-083-001/307
(Nandawade)
|
1814007000NRG24021120230046858
|
02/11/2023
|
SUSHILA YASHWANT PATIL
|
1814007WL007882
|
SUSHILA YASHWANT PATIL
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240039954
|
|
PATIL SUSHILA YASHWANT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
128
|
CHANDGAD
|
MH-14-007-072-001/274
(Mandedurg)
|
1814007000NRG24021120230046836
|
02/11/2023
|
PUNDALIK VITHOBA PATIL
|
1814007WL007876
|
PUNDALIK VITHOBA PATIL
|
00415
|
SBIN0013821
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240040019
|
|
PATIL PUNDLIK VITHOBA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209664
|
209664
|
|
|
|
|
|
|
|