|
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)
|
1814007000NRG24180720230020712
|
18/07/2023
|
Parashram Janaba Takkekar
|
1814007WL003156
|
Parashram Janaba Takkekar
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029903
|
|
PARASHRAM DNYANDEV TAKKEKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHANDGAD
|
MH-14-007-047-001/118
(Kanadi)
|
1814007000NRG24180720230020833
|
18/07/2023
|
Swapnali Mahadev Desai
|
1814007WL003178
|
Swapnali Mahadev Desai
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029803
|
|
SWAPNALI MAHADEV DESAI
|
BANK OF INDIA(508505)
|
|
3
|
CHANDGAD
|
MH-14-007-047-001/124
(Kanadi)
|
1814007000NRG24180720230020834
|
18/07/2023
|
Hindurao Baburao Desai
|
1814007WL003178
|
Hindurao Baburao Desai
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029800
|
|
HINDURAO BABURAO DESAI
|
BANK OF INDIA(508505)
|
|
4
|
CHANDGAD
|
MH-14-007-047-001/124
(Kanadi)
|
1814007000NRG24180720230020857
|
18/07/2023
|
SANTOSH BABURAO DESAI
|
1814007WL003182
|
SANTOSH BABURAO DESAI
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029827
|
|
SANTOSH BABURAO DESAI
|
BANK OF INDIA(508505)
|
|
5
|
CHANDGAD
|
MH-14-007-047-002/16
(Kanadi)
|
1814007000NRG24180720230020847
|
18/07/2023
|
NARESH DATTARAM MATWANDKAR
|
1814007WL003180
|
NARESH DATTARAM MATWANDKAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029801
|
|
NARESH MATAVANDKAR
|
ICICI BANK LTD(508534)
|
|
6
|
CHANDGAD
|
MH-14-007-047-002/17
(Kanadi)
|
1814007000NRG24180720230020852
|
18/07/2023
|
PANDURANG LAXMAN PATIL
|
1814007WL003181
|
PANDURANG LAXMAN PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029799
|
|
PANDURANG LAXMAN PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
7
|
CHANDGAD
|
MH-14-007-047-002/170
(Kanadi)
|
1814007000NRG24180720230020850
|
18/07/2023
|
HARSHDA ANIL MATVANDKAR
|
1814007WL003180
|
HARSHDA ANIL MATVANDKAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029804
|
|
HARSHADA ANIL MATVANDKAR
|
BANK OF INDIA(508505)
|
|
8
|
CHANDGAD
|
MH-14-007-047-002/197
(Kanadi)
|
1814007000NRG24180720230020837
|
18/07/2023
|
LAHU TUKARAM MATVANDKAR
|
1814007WL003178
|
LAHU TUKARAM MATVANDKAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029802
|
|
LAHU TUKARAM MATVANDKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
CHANDGAD
|
MH-14-007-002-001/249
(Adkur)
|
1814007000NRG24180720230020780
|
18/07/2023
|
ROHIT RAJENDRA DALVI
|
1814007WL003170
|
ROHIT RAJENDRA DALVI
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029805
|
|
Mr. ROHIT RAJENDRA DALVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
CHANDGAD
|
MH-14-007-072-001/106
(Mandedurg)
|
1814007000NRG24180720230020690
|
18/07/2023
|
SANJAY MARUTI DHOKARE
|
1814007WL003151
|
SANJAY MARUTI DHOKARE
|
00051
|
MAHB0000856
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230029914
|
|
SANJAY MARUTI DHOKARE
|
BANK OF BARODA(606985)
|
|
11
|
CHANDGAD
|
MH-14-007-072-001/121
(Mandedurg)
|
1814007000NRG24180720230020704
|
18/07/2023
|
Gangubai Ramu Patil
|
1814007WL003154
|
Gangubai Ramu Patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029856
|
|
Miss. GANGUBAI RAMU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
CHANDGAD
|
MH-14-007-072-001/121
(Mandedurg)
|
1814007000NRG24180720230020703
|
18/07/2023
|
Ramu jotiba patil
|
1814007WL003154
|
Ramu jotiba patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029838
|
|
Mr. RAMU JOTIBA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
CHANDGAD
|
MH-14-007-072-001/121
(Mandedurg)
|
1814007000NRG24180720230020705
|
18/07/2023
|
Vaijnath Ramu Patil
|
1814007WL003154
|
Vaijnath Ramu Patil
|
00051
|
MAHB0000856
|
546
|
546
|
Processed
|
28/07/2023
|
|
A208230029855
|
|
Mr. VAIJNATH RAMU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
CHANDGAD
|
MH-14-007-072-001/136
(Mandedurg)
|
1814007000NRG24180720230020684
|
18/07/2023
|
Narendra Siddhu Chouthe
|
1814007WL003149
|
Narendra Siddhu Chouthe
|
00051
|
MAHB0000856
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230029875
|
|
Mr. Narendra Sidhu Chouthe
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
CHANDGAD
|
MH-14-007-072-001/136
(Mandedurg)
|
1814007000NRG24180720230020683
|
18/07/2023
|
Renuka Siddhu Chouthe
|
1814007WL003149
|
Renuka Siddhu Chouthe
|
00051
|
MAHB0000856
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230029901
|
|
Mrs. Renuka Sidhu Chouthe
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
CHANDGAD
|
MH-14-007-072-001/142
(Mandedurg)
|
1814007000NRG24180720230020726
|
18/07/2023
|
Jyotsna Sunil More
|
1814007WL003159
|
Jyotsna Sunil More
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029854
|
|
Mrs. JYOTSNA SUNIL MORE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
CHANDGAD
|
MH-14-007-072-001/142
(Mandedurg)
|
1814007000NRG24180720230020725
|
18/07/2023
|
Sunil Jakkapa More
|
1814007WL003159
|
Sunil Jakkapa More
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029912
|
|
SUNIL JAKKAPA MORE
|
HDFC BANK LTD(607152)
|
|
18
|
CHANDGAD
|
MH-14-007-072-001/143
(Mandedurg)
|
1814007000NRG24180720230020731
|
18/07/2023
|
Jotiba Krushna Patil
|
1814007WL003160
|
Jotiba Krushna Patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029821
|
|
Mr. JOTIBA KRISHNA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
CHANDGAD
|
MH-14-007-072-001/143
(Mandedurg)
|
1814007000NRG24180720230020732
|
18/07/2023
|
Kalavati Vikas Patil
|
1814007WL003160
|
Kalavati Vikas Patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029899
|
|
KALAVATI MAHADEV KHANDEKAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHANDGAD
|
MH-14-007-072-001/143
(Mandedurg)
|
1814007000NRG24180720230020729
|
18/07/2023
|
Krusnha Gavadu Patil
|
1814007WL003160
|
Krusnha Gavadu Patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029840
|
|
Krusnha Gavadu Patil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
21
|
CHANDGAD
|
MH-14-007-072-001/143
(Mandedurg)
|
1814007000NRG24180720230020730
|
18/07/2023
|
Ranjana Krushna Patil
|
1814007WL003160
|
Ranjana Krushna Patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029820
|
|
Mrs. RANJANA KRISHNA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
CHANDGAD
|
MH-14-007-072-001/157
(Mandedurg)
|
1814007000NRG24180720230020736
|
18/07/2023
|
JAYWANT GUNDU SHAHAPURKAR
|
1814007WL003161
|
JAYWANT GUNDU SHAHAPURKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029822
|
|
Mr. JAYWANT GUNDU SHAHAPURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
CHANDGAD
|
MH-14-007-072-001/171
(Mandedurg)
|
1814007000NRG24180720230020698
|
18/07/2023
|
RAJASHRI RAJESH BENAKE
|
1814007WL003152
|
RAJASHRI RAJESH BENAKE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029825
|
|
Mrs. RAJESHRI RAJESH BENAKE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHANDGAD
|
MH-14-007-072-001/171
(Mandedurg)
|
1814007000NRG24180720230020697
|
18/07/2023
|
RAJESH PARASHRAM BENAKE
|
1814007WL003152
|
RAJESH PARASHRAM BENAKE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029826
|
|
Mr. RAJESH PARASHRAM BENAKE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
CHANDGAD
|
MH-14-007-072-001/171
(Mandedurg)
|
1814007000NRG24180720230020696
|
18/07/2023
|
SHANTA PARASHRAM BENKE
|
1814007WL003152
|
SHANTA PARASHRAM BENKE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029824
|
|
Mrs. SHANTA PARASHRAM BENKE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHANDGAD
|
MH-14-007-072-001/179
(Mandedurg)
|
1814007000NRG24180720230020720
|
18/07/2023
|
Chaitrali Narayan Patil
|
1814007WL003158
|
Chaitrali Narayan Patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029884
|
|
Miss. CHAITRALI NARAYAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
CHANDGAD
|
MH-14-007-072-001/179
(Mandedurg)
|
1814007000NRG24180720230020719
|
18/07/2023
|
Fakira Gavadu Patil
|
1814007WL003158
|
Fakira Gavadu Patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029829
|
|
Mr. FAKIRA GAVADU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHANDGAD
|
MH-14-007-072-001/180
(Mandedurg)
|
1814007000NRG24180720230020699
|
18/07/2023
|
Ganpati Rukmana Patil
|
1814007WL003153
|
Ganpati Rukmana Patil
|
00051
|
MAHB0000856
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230029806
|
|
Ganpati Rukmana Patil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
29
|
CHANDGAD
|
MH-14-007-072-001/180
(Mandedurg)
|
1814007000NRG24180720230020701
|
18/07/2023
|
Renuka Rukmana Patil
|
1814007WL003153
|
Renuka Rukmana Patil
|
00051
|
MAHB0000856
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230029878
|
|
Miss. Renuka Rukmana Patil
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHANDGAD
|
MH-14-007-072-001/180
(Mandedurg)
|
1814007000NRG24180720230020700
|
18/07/2023
|
Rukmana Ganpati Patil
|
1814007WL003153
|
Rukmana Ganpati Patil
|
00051
|
MAHB0000856
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A208230029870
|
|
RUKMANA GANPATI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHANDGAD
|
MH-14-007-072-001/181
(Mandedurg)
|
1814007000NRG24180720230020706
|
18/07/2023
|
Ranaba Vithoba Patil
|
1814007WL003155
|
Ranaba Vithoba Patil
|
00051
|
MAHB0000856
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230029892
|
|
MR RANABA VITHOBHA PATIL
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANDGAD
|
MH-14-007-072-001/181
(Mandedurg)
|
1814007000NRG24180720230020709
|
18/07/2023
|
Rohit Ranaba Patil
|
1814007WL003155
|
Rohit Ranaba Patil
|
00051
|
MAHB0000856
|
546
|
546
|
Processed
|
29/07/2023
|
|
A208230029893
|
|
ROHIT RANABA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHANDGAD
|
MH-14-007-072-001/181
(Mandedurg)
|
1814007000NRG24180720230020708
|
18/07/2023
|
Suraj Ranaba Patil
|
1814007WL003155
|
Suraj Ranaba Patil
|
00051
|
MAHB0000856
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230029910
|
|
Mr. SURAJ RANABA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
CHANDGAD
|
MH-14-007-072-001/182
(Mandedurg)
|
1814007000NRG24180720230020692
|
18/07/2023
|
Pundalik Arjun Dhokare
|
1814007WL003151
|
Pundalik Arjun Dhokare
|
00051
|
MAHB0000856
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230029890
|
|
Mr. Pundlik Arjun Dhokare
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
CHANDGAD
|
MH-14-007-072-001/182
(Mandedurg)
|
1814007000NRG24180720230020693
|
18/07/2023
|
Rupali Pundlik Dhokare
|
1814007WL003151
|
Rupali Pundlik Dhokare
|
00051
|
MAHB0000856
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230029898
|
|
Mrs. Rupali Pundlik Dhokare
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHANDGAD
|
MH-14-007-072-001/182
(Mandedurg)
|
1814007000NRG24180720230020691
|
18/07/2023
|
Suvarna Arjun Dhokare
|
1814007WL003151
|
Suvarna Arjun Dhokare
|
00051
|
MAHB0000856
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230029889
|
|
Miss. Suvarna Arjun Dhokare
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
CHANDGAD
|
MH-14-007-072-001/184
(Mandedurg)
|
1814007000NRG24180720230020715
|
18/07/2023
|
Suvarna Vijay Bhogan
|
1814007WL003157
|
Suvarna Vijay Bhogan
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029809
|
|
Mrs. SUVARNA VIJAY BHOGAN
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHANDGAD
|
MH-14-007-072-001/184
(Mandedurg)
|
1814007000NRG24180720230020714
|
18/07/2023
|
Vijay Maruti Bhogan
|
1814007WL003157
|
Vijay Maruti Bhogan
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029913
|
|
Mr. VIJAY MARUTI BHOGAN
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
CHANDGAD
|
MH-14-007-072-001/187
(Mandedurg)
|
1814007000NRG24180720230020738
|
18/07/2023
|
Bhimsen Gavadu Patil
|
1814007WL003161
|
Bhimsen Gavadu Patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029828
|
|
Mr. BHIMASEN GAWADU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
CHANDGAD
|
MH-14-007-072-001/187
(Mandedurg)
|
1814007000NRG24180720230020721
|
18/07/2023
|
Satulibai Fakira Patil
|
1814007WL003158
|
Satulibai Fakira Patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029868
|
|
M/s. SATULIBAI FAKIRA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
CHANDGAD
|
MH-14-007-072-001/187
(Mandedurg)
|
1814007000NRG24180720230020739
|
18/07/2023
|
Shantabai Bhimsen Patil
|
1814007WL003161
|
Shantabai Bhimsen Patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029867
|
|
M/s. SHANTABAI BHIMSEN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
CHANDGAD
|
MH-14-007-072-001/190
(Mandedurg)
|
1814007000NRG24180720230020686
|
18/07/2023
|
Maruti Bharmana Patil
|
1814007WL003150
|
Maruti Bharmana Patil
|
00051
|
MAHB0000856
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230029874
|
|
Mr. MARUTI BHARMANA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
CHANDGAD
|
MH-14-007-072-001/190
(Mandedurg)
|
1814007000NRG24180720230020689
|
18/07/2023
|
Parvatibai Maruti Patil
|
1814007WL003150
|
Parvatibai Maruti Patil
|
00051
|
MAHB0000856
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230029876
|
|
Miss. Parvtibai Maruti Patil
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
CHANDGAD
|
MH-14-007-072-001/190
(Mandedurg)
|
1814007000NRG24180720230020688
|
18/07/2023
|
Prema Bharmana Patil
|
1814007WL003150
|
Prema Bharmana Patil
|
00051
|
MAHB0000856
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230029877
|
|
Miss. Prema Bharmana Patil
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
CHANDGAD
|
MH-14-007-072-001/191
(Mandedurg)
|
1814007000NRG24180720230020676
|
18/07/2023
|
Gayatri Hanmant Patil
|
1814007WL003147
|
Gayatri Hanmant Patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029833
|
|
Miss. GAYATRI HANAMANT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
CHANDGAD
|
MH-14-007-072-001/191
(Mandedurg)
|
1814007000NRG24180720230020675
|
18/07/2023
|
Hanmant Shivaji Patil
|
1814007WL003147
|
Hanmant Shivaji Patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029846
|
|
HANAMANT SHIVAJI PATIL
|
ICICI BANK LTD(508534)
|
|
47
|
CHANDGAD
|
MH-14-007-072-001/191
(Mandedurg)
|
1814007000NRG24180720230020674
|
18/07/2023
|
Shivaji Gavadu Patil
|
1814007WL003147
|
Shivaji Gavadu Patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029911
|
|
SHIVAJI G PATIL
|
INDUSIND BANK(607189)
|
|
48
|
CHANDGAD
|
MH-14-007-072-001/191
(Mandedurg)
|
1814007000NRG24180720230020677
|
18/07/2023
|
Yashoda Shivaji Patil
|
1814007WL003147
|
Yashoda Shivaji Patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029811
|
|
Mrs. YASHODA SHIVAJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
CHANDGAD
|
MH-14-007-072-001/193
(Mandedurg)
|
1814007000NRG24180720230020716
|
18/07/2023
|
Shanta Maruti Bhogan
|
1814007WL003157
|
Shanta Maruti Bhogan
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029845
|
|
Shanta Maruti Bhogan
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
50
|
CHANDGAD
|
MH-14-007-072-001/233
(Mandedurg)
|
1814007000NRG24180720230020718
|
18/07/2023
|
Poonam Pratik Daske
|
1814007WL003157
|
Poonam Pratik Daske
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029902
|
|
Miss. Poonam Pratik Daske
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
CHANDGAD
|
MH-14-007-072-001/233
(Mandedurg)
|
1814007000NRG24180720230020717
|
18/07/2023
|
PRATIK RAMCHANDRA DASKE
|
1814007WL003157
|
PRATIK RAMCHANDRA DASKE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029881
|
|
Mr. PRATIK RAMCHANDRA DASKE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
CHANDGAD
|
MH-14-007-072-001/234
(Mandedurg)
|
1814007000NRG24180720230020741
|
18/07/2023
|
CHANDA MARUTI DALAVI
|
1814007WL003161
|
CHANDA MARUTI DALAVI
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029873
|
|
M/s. CHANDA MARUTI DALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
CHANDGAD
|
MH-14-007-072-001/234
(Mandedurg)
|
1814007000NRG24180720230020740
|
18/07/2023
|
MARUTI SIDHU DALAVI
|
1814007WL003161
|
MARUTI SIDHU DALAVI
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029872
|
|
MARUTI SIDHU DALAVI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
54
|
CHANDGAD
|
MH-14-007-072-001/237
(Mandedurg)
|
1814007000NRG24180720230020722
|
18/07/2023
|
LAXMIBAI NAGOJI PATIL
|
1814007WL003158
|
LAXMIBAI NAGOJI PATIL
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029894
|
|
M/s. LAXMIBAI NAGOJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
CHANDGAD
|
MH-14-007-072-001/245
(Mandedurg)
|
1814007000NRG24180720230020678
|
18/07/2023
|
SUNIL JANABA PATIL
|
1814007WL003148
|
SUNIL JANABA PATIL
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029861
|
|
Mr. SUNIL JANABA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
CHANDGAD
|
MH-14-007-072-001/245
(Mandedurg)
|
1814007000NRG24180720230020679
|
18/07/2023
|
SUNITA SUNIL PATIL
|
1814007WL003148
|
SUNITA SUNIL PATIL
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029860
|
|
M/s. SUNITA SUNIL PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
CHANDGAD
|
MH-14-007-072-001/247
(Mandedurg)
|
1814007000NRG24180720230020733
|
18/07/2023
|
Suman Maruti Benake
|
1814007WL003160
|
Suman Maruti Benake
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029879
|
|
Miss. Suman Maruti Benake
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
CHANDGAD
|
MH-14-007-072-001/249
(Mandedurg)
|
1814007000NRG24180720230020735
|
18/07/2023
|
MAYURI VINOD TAKKEKAR
|
1814007WL003160
|
MAYURI VINOD TAKKEKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029888
|
|
Mr. MAYURI VINOD TAKKEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
CHANDGAD
|
MH-14-007-072-001/249
(Mandedurg)
|
1814007000NRG24180720230020734
|
18/07/2023
|
VINOD GUNDU TAKKEKAR
|
1814007WL003160
|
VINOD GUNDU TAKKEKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029852
|
|
Mr. VINOD GUNDU TAKKEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
CHANDGAD
|
MH-14-007-072-001/254
(Mandedurg)
|
1814007000NRG24180720230020685
|
18/07/2023
|
ASMITA PUNDLIK GUNDAP
|
1814007WL003149
|
ASMITA PUNDLIK GUNDAP
|
00051
|
MAHB0000856
|
546
|
546
|
Processed
|
28/07/2023
|
|
A208230029866
|
|
ASMITA PUNDLIK GUNDAP
|
HDFC BANK LTD(607152)
|
|
61
|
CHANDGAD
|
MH-14-007-072-001/41
(Mandedurg)
|
1814007000NRG24180720230020702
|
18/07/2023
|
Tanaji Maruti Patil
|
1814007WL003153
|
Tanaji Maruti Patil
|
00051
|
MAHB0000856
|
546
|
546
|
Processed
|
28/07/2023
|
|
A208230029864
|
|
TANAJI MARUTI PATIL
|
IDBI BANK(607095)
|
|
62
|
CHANDGAD
|
MH-14-007-072-001/49
(Mandedurg)
|
1814007000NRG24180720230020711
|
18/07/2023
|
MADHURI NAMDEV DASKE
|
1814007WL003156
|
MADHURI NAMDEV DASKE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029865
|
|
Miss. Madhuri Namdev Daske
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
CHANDGAD
|
MH-14-007-072-001/53
(Mandedurg)
|
1814007000NRG24180720230020680
|
18/07/2023
|
Sitabai Ramu Patil
|
1814007WL003148
|
Sitabai Ramu Patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029871
|
|
M/s. SITABAI RAMU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
CHANDGAD
|
MH-14-007-072-001/62
(Mandedurg)
|
1814007000NRG24180720230020728
|
18/07/2023
|
Laxmi Maruti Daske
|
1814007WL003159
|
Laxmi Maruti Daske
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029909
|
|
Mrs. Laxmi Maruti Daske
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
CHANDGAD
|
MH-14-007-072-001/62
(Mandedurg)
|
1814007000NRG24180720230020727
|
18/07/2023
|
Maruti Subrao Daske
|
1814007WL003159
|
Maruti Subrao Daske
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029843
|
|
Mr. MARUTI SUBRAV DASKE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
CHANDGAD
|
MH-14-007-072-001/69
(Mandedurg)
|
1814007000NRG24180720230020724
|
18/07/2023
|
Laxmibai Tanaji Shinde
|
1814007WL003158
|
Laxmibai Tanaji Shinde
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029863
|
|
Mrs. LAXMIBAI TANAJI SHINDED
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
CHANDGAD
|
MH-14-007-072-001/69
(Mandedurg)
|
1814007000NRG24180720230020723
|
18/07/2023
|
Tanaji Vithoba Shinde
|
1814007WL003158
|
Tanaji Vithoba Shinde
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029823
|
|
Mr. TANAJI VITHOBA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
CHANDGAD
|
MH-14-007-072-001/73
(Mandedurg)
|
1814007000NRG24180720230020681
|
18/07/2023
|
Maruti Gavadu Patil
|
1814007WL003148
|
Maruti Gavadu Patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029839
|
|
Mr. MARUTI GAWADU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
CHANDGAD
|
MH-14-007-072-001/99
(Mandedurg)
|
1814007000NRG24180720230020713
|
18/07/2023
|
Prema Parashram Takkekar
|
1814007WL003156
|
Prema Parashram Takkekar
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029869
|
|
Miss. Prema Parashram Takkekar
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
CHANDGAD
|
MH-14-007-105-001/101
(Turkewadi)
|
1814007000NRG24180720230020755
|
18/07/2023
|
MAHESH DHANAJI DHEKOLKAR
|
1814007WL003165
|
MAHESH DHANAJI DHEKOLKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029812
|
|
MAHESH DHANAJI DHEKOLKAR
|
ICICI BANK LTD(508534)
|
|
71
|
CHANDGAD
|
MH-14-007-105-001/207
(Turkewadi)
|
1814007000NRG24180720230020760
|
18/07/2023
|
DHANASHRI MAHESH KADAM
|
1814007WL003166
|
DHANASHRI MAHESH KADAM
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029851
|
|
DHANASHRI MAHESH KADAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
72
|
CHANDGAD
|
MH-14-007-105-001/267
(Turkewadi)
|
1814007000NRG24180720230020742
|
18/07/2023
|
Shankar Sataba Basargekar
|
1814007WL003162
|
Shankar Sataba Basargekar
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029882
|
|
Mr. Shankar Sataba Basargekar
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
CHANDGAD
|
MH-14-007-105-001/268
(Turkewadi)
|
1814007000NRG24180720230020773
|
18/07/2023
|
GEETA SHIVAJI GAVADE
|
1814007WL003168
|
GEETA SHIVAJI GAVADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029849
|
|
Mrs. GEETA SHIVAJI GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
CHANDGAD
|
MH-14-007-105-001/268
(Turkewadi)
|
1814007000NRG24180720230020772
|
18/07/2023
|
SHIVAJI VITTHAL GAVADE
|
1814007WL003168
|
SHIVAJI VITTHAL GAVADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029883
|
|
Mr. SHIVAJI VITTHAL GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
CHANDGAD
|
MH-14-007-105-001/269
(Turkewadi)
|
1814007000NRG24180720230020767
|
18/07/2023
|
AKSHAY SHANTARAM GAWADI
|
1814007WL003167
|
AKSHAY SHANTARAM GAWADI
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029896
|
|
Mr. AKSHAY SHANTARAM GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
CHANDGAD
|
MH-14-007-105-001/269
(Turkewadi)
|
1814007000NRG24180720230020766
|
18/07/2023
|
KRISHNA OMANA GAWADE
|
1814007WL003167
|
KRISHNA OMANA GAWADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029808
|
|
KRISHNA OMANNA GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
CHANDGAD
|
MH-14-007-105-001/270
(Turkewadi)
|
1814007000NRG24180720230020749
|
18/07/2023
|
NAMDEV LAXMAN OULKAR
|
1814007WL003164
|
NAMDEV LAXMAN OULKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029814
|
|
NAMDEV LAXMAN OULKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
78
|
CHANDGAD
|
MH-14-007-105-001/270
(Turkewadi)
|
1814007000NRG24180720230020750
|
18/07/2023
|
SHALAN NAMDEV OULKAR
|
1814007WL003164
|
SHALAN NAMDEV OULKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029859
|
|
Mrs. SHALAN NAMDEV OULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
CHANDGAD
|
MH-14-007-105-001/271
(Turkewadi)
|
1814007000NRG24180720230020744
|
18/07/2023
|
GAVADE BHARAMANA VITHAL
|
1814007WL003163
|
GAVADE BHARAMANA VITHAL
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029807
|
|
Mr. BHARMANNA VITTHAL GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
CHANDGAD
|
MH-14-007-105-001/271
(Turkewadi)
|
1814007000NRG24180720230020745
|
18/07/2023
|
GAVADE UMA BHARMANNA
|
1814007WL003163
|
GAVADE UMA BHARMANNA
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029813
|
|
Mrs. UMA BHARMANNA GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
CHANDGAD
|
MH-14-007-105-001/272
(Turkewadi)
|
1814007000NRG24180720230020756
|
18/07/2023
|
JANABA DHONDIBA GAVADE
|
1814007WL003165
|
JANABA DHONDIBA GAVADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029906
|
|
Mr. JANABA DHONDIBA GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
CHANDGAD
|
MH-14-007-105-001/273
(Turkewadi)
|
1814007000NRG24180720230020761
|
18/07/2023
|
SAMBHAJI BABAJI PATIL
|
1814007WL003166
|
SAMBHAJI BABAJI PATIL
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029810
|
|
Mr. SAMBHAJI BABAJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
CHANDGAD
|
MH-14-007-105-001/273
(Turkewadi)
|
1814007000NRG24180720230020763
|
18/07/2023
|
SOURABH SAMBHAJI PATIL
|
1814007WL003166
|
SOURABH SAMBHAJI PATIL
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029848
|
|
SOURABH SAMBHAJI PATIL
|
BANK OF INDIA(508505)
|
|
84
|
CHANDGAD
|
MH-14-007-105-001/276
(Turkewadi)
|
1814007000NRG24180720230020746
|
18/07/2023
|
ARJUN KRISHNA GAVADE
|
1814007WL003163
|
ARJUN KRISHNA GAVADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029842
|
|
ARJUN KRISHNA GAVADE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
85
|
CHANDGAD
|
MH-14-007-105-001/276
(Turkewadi)
|
1814007000NRG24180720230020747
|
18/07/2023
|
JAYSHRI ARJUN GAVADE
|
1814007WL003163
|
JAYSHRI ARJUN GAVADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029897
|
|
Mrs. JAYSHRI ARJUN GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
CHANDGAD
|
MH-14-007-105-001/277
(Turkewadi)
|
1814007000NRG24180720230020768
|
18/07/2023
|
SHANTARAM KRISHNA GAWDE
|
1814007WL003167
|
SHANTARAM KRISHNA GAWDE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029847
|
|
Mr. SHANTARAM KRISHNA GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
CHANDGAD
|
MH-14-007-105-001/277
(Turkewadi)
|
1814007000NRG24180720230020769
|
18/07/2023
|
VIDYA SHANTARAM GAVADE
|
1814007WL003167
|
VIDYA SHANTARAM GAVADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029886
|
|
Mrs. VIDYA SHANTARAM GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
CHANDGAD
|
MH-14-007-105-001/278
(Turkewadi)
|
1814007000NRG24180720230020752
|
18/07/2023
|
ASHWINI SAGAR OULKAR
|
1814007WL003164
|
ASHWINI SAGAR OULKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029853
|
|
Mrs. ASHWINI SAGAR OULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
CHANDGAD
|
MH-14-007-105-001/278
(Turkewadi)
|
1814007000NRG24180720230020751
|
18/07/2023
|
SAGAR NAMDEV OULKAR
|
1814007WL003164
|
SAGAR NAMDEV OULKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029837
|
|
Mr. SAGAR NAMDEV OULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
CHANDGAD
|
MH-14-007-105-001/282
(Turkewadi)
|
1814007000NRG24180720230020764
|
18/07/2023
|
NAVNATH SAMBHAJI PATIL
|
1814007WL003166
|
NAVNATH SAMBHAJI PATIL
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029850
|
|
Mr. NAVNATH SAMBHAJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
CHANDGAD
|
MH-14-007-105-001/283
(Turkewadi)
|
1814007000NRG24180720230020753
|
18/07/2023
|
AJAY GANAPATI OULKAR
|
1814007WL003164
|
AJAY GANAPATI OULKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029891
|
|
AJAY GANAPATI OULKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
92
|
CHANDGAD
|
MH-14-007-105-001/283
(Turkewadi)
|
1814007000NRG24180720230020754
|
18/07/2023
|
PUJA AJAY OULKAR
|
1814007WL003164
|
PUJA AJAY OULKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029900
|
|
Mrs. PUJA AJAY OULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
CHANDGAD
|
MH-14-007-105-001/284
(Turkewadi)
|
1814007000NRG24180720230020771
|
18/07/2023
|
Laxmi Prakash Gavade
|
1814007WL003167
|
Laxmi Prakash Gavade
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029887
|
|
Miss. Laxmi Prakash Gavade
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
CHANDGAD
|
MH-14-007-105-001/286
(Turkewadi)
|
1814007000NRG24180720230020757
|
18/07/2023
|
Laxman Dhondiba Gawade
|
1814007WL003165
|
Laxman Dhondiba Gawade
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029915
|
|
Mr. Laxman Dhondiba Gawade
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
CHANDGAD
|
MH-14-007-105-001/81
(Turkewadi)
|
1814007000NRG24180720230020759
|
18/07/2023
|
Mahesh Mahadev More
|
1814007WL003165
|
Mahesh Mahadev More
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029844
|
|
Mr. MAHESH MAHADEV MORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128856
|
128856
|
|
|
|
|
|
|
|
|
96
|
CHANDGAD
|
MH-14-007-002-001/178
(Adkur)
|
1814007000NRG24180720230020783
|
18/07/2023
|
ARUNA RAVALNATH GURAV
|
1814007WL003171
|
ARUNA RAVALNATH GURAV
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029831
|
|
Mrs. ARUNA RAVALNATH GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
CHANDGAD
|
MH-14-007-002-001/178
(Adkur)
|
1814007000NRG24180720230020782
|
18/07/2023
|
RAVALNATH VITHOBA GURAV
|
1814007WL003171
|
RAVALNATH VITHOBA GURAV
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029830
|
|
Mr. RAVALNATH VITHOBA GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
CHANDGAD
|
MH-14-007-002-001/194
(Adkur)
|
1814007000NRG24180720230020776
|
18/07/2023
|
ABHISHEK VIJAY DESAI
|
1814007WL003169
|
ABHISHEK VIJAY DESAI
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029907
|
|
Master ABHISHEK VIJAY DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
CHANDGAD
|
MH-14-007-002-001/194
(Adkur)
|
1814007000NRG24180720230020775
|
18/07/2023
|
UJWALA VIJAY DESAI
|
1814007WL003169
|
UJWALA VIJAY DESAI
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029862
|
|
Mrs. UJWALA VIJAY DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
CHANDGAD
|
MH-14-007-002-001/194
(Adkur)
|
1814007000NRG24180720230020774
|
18/07/2023
|
VIJAY SUBRAO DESAI
|
1814007WL003169
|
VIJAY SUBRAO DESAI
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230029818
|
|
VIJAY SUBARAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHANDGAD
|
MH-14-007-002-001/249
(Adkur)
|
1814007000NRG24180720230020779
|
18/07/2023
|
MEERABAI RAJENDRA DALVI
|
1814007WL003170
|
MEERABAI RAJENDRA DALVI
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029817
|
|
Mrs. MEERABAI RAJENDRA DALVI
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
CHANDGAD
|
MH-14-007-002-001/249
(Adkur)
|
1814007000NRG24180720230020781
|
18/07/2023
|
RANJIT RAJENDRA DALVI
|
1814007WL003170
|
RANJIT RAJENDRA DALVI
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029905
|
|
Mr. RANJIT RAJENDRA DALVI
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
CHANDGAD
|
MH-14-007-002-001/289
(Adkur)
|
1814007000NRG24180720230020784
|
18/07/2023
|
KALLAPPA RAMCHANDRA GURAV
|
1814007WL003171
|
KALLAPPA RAMCHANDRA GURAV
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230029908
|
|
KALLAPPA RAMCHANDR GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHANDGAD
|
MH-14-007-002-001/359
(Adkur)
|
1814007000NRG24180720230020785
|
18/07/2023
|
AMRUT PANDURANG DESAI
|
1814007WL003171
|
AMRUT PANDURANG DESAI
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029834
|
|
AMRUT PANDURANG DESAI
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
105
|
CHANDGAD
|
MH-14-007-002-001/441
(Adkur)
|
1814007000NRG24180720230020777
|
18/07/2023
|
SHIVAJI SUBRAO DESAI
|
1814007WL003169
|
SHIVAJI SUBRAO DESAI
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029880
|
|
DESAI SHIVAJI SUBRAO DESAI SUJATA SHIVAJ
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHANDGAD
|
MH-14-007-047-001/177
(Kanadi)
|
1814007000NRG24180720230020836
|
18/07/2023
|
DESAI SAPANA SUNIL
|
1814007WL003178
|
DESAI SAPANA SUNIL
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029819
|
|
Mrs. SAPANA SUNIL DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
CHANDGAD
|
MH-14-007-047-001/177
(Kanadi)
|
1814007000NRG24180720230020835
|
18/07/2023
|
SUNIL PRAKASH DESAI
|
1814007WL003178
|
SUNIL PRAKASH DESAI
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029816
|
|
SUNIL PRAKASH DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
CHANDGAD
|
MH-14-007-047-001/178
(Kanadi)
|
1814007000NRG24180720230020840
|
18/07/2023
|
RAMAJI DHONDIBA GURAV
|
1814007WL003179
|
RAMAJI DHONDIBA GURAV
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029815
|
|
Mr. RAMAJI DHONDIBA GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
CHANDGAD
|
MH-14-007-047-001/64
(Kanadi)
|
1814007000NRG24180720230020842
|
18/07/2023
|
Shrinath Sanjay Konduskar
|
1814007WL003179
|
Shrinath Sanjay Konduskar
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029832
|
|
Shrinath Sanjay Kondusakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
CHANDGAD
|
MH-14-007-047-002/11
(Kanadi)
|
1814007000NRG24180720230020862
|
18/07/2023
|
VILAS SATTURAM BELEKAR
|
1814007WL003183
|
VILAS SATTURAM BELEKAR
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029857
|
|
Mr. VILAS SATURAM BELEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
CHANDGAD
|
MH-14-007-047-002/16
(Kanadi)
|
1814007000NRG24180720230020848
|
18/07/2023
|
DATTARAM DHONDIBA MATWANDKAR
|
1814007WL003180
|
DATTARAM DHONDIBA MATWANDKAR
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029895
|
|
DATTARAM DHONDIBA MATWANDKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
112
|
CHANDGAD
|
MH-14-007-047-002/17
(Kanadi)
|
1814007000NRG24180720230020851
|
18/07/2023
|
Kamal Pandurang Patil
|
1814007WL003181
|
Kamal Pandurang Patil
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029841
|
|
Mrs. KAMAL PANDURANG PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
CHANDGAD
|
MH-14-007-047-002/170
(Kanadi)
|
1814007000NRG24180720230020849
|
18/07/2023
|
ANIL MAHADEV MATVANDKAR
|
1814007WL003180
|
ANIL MAHADEV MATVANDKAR
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029904
|
|
ANIL MAHADEV MATVANDKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
114
|
CHANDGAD
|
MH-14-007-047-002/172
(Kanadi)
|
1814007000NRG24180720230020830
|
18/07/2023
|
Dnyandev Laxman Patil
|
1814007WL003177
|
Dnyandev Laxman Patil
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029835
|
|
Mr. DNYANDEV LAXUMAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
CHANDGAD
|
MH-14-007-047-002/22
(Kanadi)
|
1814007000NRG24180720230020844
|
18/07/2023
|
POOJA ANIL GHAVALI
|
1814007WL003179
|
POOJA ANIL GHAVALI
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029885
|
|
Mrs. POOJA ANIL GHAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
CHANDGAD
|
MH-14-007-047-002/5
(Kanadi)
|
1814007000NRG24180720230020856
|
18/07/2023
|
VAISHALI GOPAL KONDUSKAR
|
1814007WL003181
|
VAISHALI GOPAL KONDUSKAR
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029836
|
|
VAISHALI GOPAL KONDUSKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
117
|
CHANDGAD
|
MH-14-007-002-001/249
(Adkur)
|
1814007000NRG24180720230020778
|
18/07/2023
|
DALAVI RAJAYNDR VISHANU
|
1814007WL003170
|
DALAVI RAJAYNDR VISHANU
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029796
|
|
Mr. RAJENDRA VISHANU DALVI
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
CHANDGAD
|
MH-14-007-047-001/118
(Kanadi)
|
1814007000NRG24180720230020828
|
18/07/2023
|
Mahadev Ramchandra Desai
|
1814007WL003177
|
Mahadev Ramchandra Desai
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029797
|
|
MAHADEV RAMCHANDRA DESAI
|
BANK OF INDIA(508505)
|
|
119
|
CHANDGAD
|
MH-14-007-047-001/128
(Kanadi)
|
1814007000NRG24180720230020839
|
18/07/2023
|
CHOUGULE APPAJI GUNDU
|
1814007WL003179
|
CHOUGULE APPAJI GUNDU
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029795
|
|
APPAJI GUNDU CHOUGULE
|
BANK OF INDIA(508505)
|
|
120
|
CHANDGAD
|
MH-14-007-047-001/157
(Kanadi)
|
1814007000NRG24180720230020845
|
18/07/2023
|
POONAM PUNDALIK MATWANDKAR
|
1814007WL003180
|
POONAM PUNDALIK MATWANDKAR
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029798
|
|
Mrs. POONAM PUNDLIK MATVANDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
CHANDGAD
|
MH-14-007-047-001/64
(Kanadi)
|
1814007000NRG24180720230020841
|
18/07/2023
|
Ranjana Sanjay Konduskar
|
1814007WL003179
|
Ranjana Sanjay Konduskar
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029793
|
|
Ranjana Sanjay Konduskar
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
122
|
CHANDGAD
|
MH-14-007-047-002/172
(Kanadi)
|
1814007000NRG24180720230020829
|
18/07/2023
|
Vimal Dnyandev Patil
|
1814007WL003177
|
Vimal Dnyandev Patil
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029858
|
|
Vimal Dnyandev Patil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
123
|
CHANDGAD
|
MH-14-007-047-002/197
(Kanadi)
|
1814007000NRG24180720230020838
|
18/07/2023
|
SUMITRA LAHU MATVANDKAR
|
1814007WL003178
|
SUMITRA LAHU MATVANDKAR
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230029794
|
|
Mrs. SUMITRA LAHU MATVANDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189462
|
189462
|
|
|
|
|
|
|
|