|
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-14-007-026-001/204
(Gudewadi)
|
1814007000NRG24241020230044711
|
24/10/2023
|
PUNDALIK MAHADEV PATIL
|
1814007WL007513
|
PUNDALIK MAHADEV PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552150
|
|
PATIL PUNDALIK MAHADEV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
2
|
CHANDGAD
|
MH-14-007-026-001/228
(Gudewadi)
|
1814007000NRG24241020230044678
|
24/10/2023
|
SHIVAJI BABU PATIL
|
1814007WL007503
|
SHIVAJI BABU PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552168
|
|
SHIVAJI BABU PATIL
|
BANK OF BARODA(606985)
|
|
3
|
CHANDGAD
|
MH-14-007-026-001/328
(Gudewadi)
|
1814007000NRG24241020230044702
|
24/10/2023
|
SARASWATI DATTU WAINGADE
|
1814007WL007510
|
SARASWATI DATTU WAINGADE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552154
|
|
SARSVATI DATTU WAING
|
BANK OF BARODA(606985)
|
|
4
|
CHANDGAD
|
MH-14-007-026-001/329
(Gudewadi)
|
1814007000NRG24241020230044683
|
24/10/2023
|
POONAM PUNDALIK AWADAN
|
1814007WL007504
|
POONAM PUNDALIK AWADAN
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552152
|
|
PUNAM PUNDLIK AVADAN
|
BANK OF BARODA(606985)
|
|
5
|
CHANDGAD
|
MH-14-007-026-001/330
(Gudewadi)
|
1814007000NRG24241020230044705
|
24/10/2023
|
RENUKA VAIJNATH GAWADE
|
1814007WL007511
|
RENUKA VAIJNATH GAWADE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552153
|
|
RENUKA VAIJANATH GAV
|
BANK OF BARODA(606985)
|
|
6
|
CHANDGAD
|
MH-14-007-026-001/332
(Gudewadi)
|
1814007000NRG24241020230044688
|
24/10/2023
|
SHIVAJI NARAYAN AWADAN
|
1814007WL007506
|
SHIVAJI NARAYAN AWADAN
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552148
|
|
AVADAN SHIVAJI NARAYAN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
7
|
CHANDGAD
|
MH-14-007-026-001/334
(Gudewadi)
|
1814007000NRG24241020230044707
|
24/10/2023
|
UJWALA GOPAL PATIL
|
1814007WL007511
|
UJWALA GOPAL PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552157
|
|
UJJWALA GOPAL PATIL
|
BANK OF BARODA(606985)
|
|
8
|
CHANDGAD
|
MH-14-007-026-001/336
(Gudewadi)
|
1814007000NRG24241020230044697
|
24/10/2023
|
GANGARAM RAVALU AVADAN
|
1814007WL007509
|
GANGARAM RAVALU AVADAN
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552166
|
|
GANGARAM RAVALU AVAD
|
BANK OF BARODA(606985)
|
|
9
|
CHANDGAD
|
MH-14-007-026-001/338
(Gudewadi)
|
1814007000NRG24241020230044690
|
24/10/2023
|
NARAYAN BHAGANA AVADAN
|
1814007WL007506
|
NARAYAN BHAGANA AVADAN
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552149
|
|
NARAYAN BHAGANA AVADAN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
10
|
CHANDGAD
|
MH-14-007-026-001/344
(Gudewadi)
|
1814007000NRG24241020230044703
|
24/10/2023
|
DNYANESHWAR DATTU WAINGADE
|
1814007WL007510
|
DNYANESHWAR DATTU WAINGADE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552155
|
|
DNYANESHWAR DATTU VA
|
BANK OF BARODA(606985)
|
|
11
|
CHANDGAD
|
MH-14-007-026-001/349
(Gudewadi)
|
1814007000NRG24241020230044712
|
24/10/2023
|
PANDURANG RANABA PATIL
|
1814007WL007513
|
PANDURANG RANABA PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552146
|
|
PATIL PANDURANG RANBA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
12
|
CHANDGAD
|
MH-14-007-026-001/351
(Gudewadi)
|
1814007000NRG24241020230044680
|
24/10/2023
|
NITIN ANANT PATIL
|
1814007WL007503
|
NITIN ANANT PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552161
|
|
NITIN ANANT PATIL
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHANDGAD
|
MH-14-007-026-001/351
(Gudewadi)
|
1814007000NRG24241020230044681
|
24/10/2023
|
SUNITA NITIN PATIL
|
1814007WL007503
|
SUNITA NITIN PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230552169
|
|
SUNITA NITIN PATIL
|
BANK OF BARODA(606985)
|
|
14
|
CHANDGAD
|
MH-14-007-026-001/39
(Gudewadi)
|
1814007000NRG24241020230044700
|
24/10/2023
|
LAXMI RAVALU AVADAN
|
1814007WL007509
|
LAXMI RAVALU AVADAN
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552174
|
|
LAXMI RAVALU AWADAN
|
FEDERAL BANK(607165)
|
|
15
|
CHANDGAD
|
MH-14-007-026-001/39
(Gudewadi)
|
1814007000NRG24241020230044699
|
24/10/2023
|
RAVALU DATTU AVADAN
|
1814007WL007509
|
RAVALU DATTU AVADAN
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552151
|
|
AVADAN RAVALU DATTU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
16
|
CHANDGAD
|
MH-14-007-026-001/47
(Gudewadi)
|
1814007000NRG24241020230044693
|
24/10/2023
|
GOPAL RAMU PATIL
|
1814007WL007507
|
GOPAL RAMU PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552179
|
|
GOPAL RAMA PATIL
|
BANK OF INDIA(508505)
|
|
17
|
CHANDGAD
|
MH-14-007-026-001/51
(Gudewadi)
|
1814007000NRG24241020230044687
|
24/10/2023
|
DHONDIBA SUBRAO PATIL
|
1814007WL007505
|
DHONDIBA SUBRAO PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552147
|
|
DHONDIBA SUBARAV PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
18
|
CHANDGAD
|
MH-14-007-026-001/82
(Gudewadi)
|
1814007000NRG24241020230044704
|
24/10/2023
|
JAYVANT VAIJU PATIL
|
1814007WL007510
|
JAYVANT VAIJU PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552156
|
|
PATIL JAYAVANT VAIJU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
19
|
CHANDGAD
|
MH-14-007-036-001/220
(Jangamhatti)
|
1814007000NRG24241020230044634
|
24/10/2023
|
SURYAKANT NIRANJAN PATIL
|
1814007WL007491
|
SURYAKANT NIRANJAN PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552128
|
|
SURYAKANT NIRANJAN P
|
BANK OF BARODA(606985)
|
|
20
|
CHANDGAD
|
MH-14-007-079-001/315
(Murkutewadi)
|
1814007000NRG24231020230044499
|
24/10/2023
|
JAKUBAI LAXMAN CHAVAN
|
1814007WL007455
|
JAKUBAI LAXMAN CHAVAN
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230552167
|
|
Mrs. JAKKUBAI LAXMAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
CHANDGAD
|
MH-14-007-083-002/7
(Nandawade)
|
1814007000NRG24231020230044557
|
24/10/2023
|
SADANAND SUBRAO MURKUTE
|
1814007WL007470
|
SADANAND SUBRAO MURKUTE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552176
|
|
MURKUTE SADANAND SUBRAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
22
|
CHANDGAD
|
MH-14-007-083-002/7
(Nandawade)
|
1814007000NRG24231020230044558
|
24/10/2023
|
SANJANA SADANAND MURKUTE
|
1814007WL007470
|
SANJANA SADANAND MURKUTE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552177
|
|
SANJANA SADANAND MUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
23
|
CHANDGAD
|
MH-14-007-027-001/213
(Gudvale Kh.)
|
1814007000NRG24241020230044730
|
24/10/2023
|
HANMANT NAMDEV GAWADE
|
1814007WL007519
|
HANMANT NAMDEV GAWADE
|
00048
|
BKID0000552
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230552045
|
|
HANAMANT NAMADEV GAWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
CHANDGAD
|
MH-14-007-026-001/348
(Gudewadi)
|
1814007000NRG24241020230044685
|
24/10/2023
|
SAMBHAJI JANABA PATIL
|
1814007WL007505
|
SAMBHAJI JANABA PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230552061
|
|
SAMBHAJI JANBA PATIL
|
BANK OF INDIA(508505)
|
|
25
|
CHANDGAD
|
MH-14-007-026-001/359
(Gudewadi)
|
1814007000NRG24241020230044708
|
24/10/2023
|
MARUTI RAJARAM PATIL
|
1814007WL007511
|
MARUTI RAJARAM PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552078
|
|
MARUTI RAJARAM PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
26
|
CHANDGAD
|
MH-14-007-027-001/125
(Gudvale Kh.)
|
1814007000NRG24241020230044727
|
24/10/2023
|
DIPAK SHANTARAM GAWADE
|
1814007WL007518
|
DIPAK SHANTARAM GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552067
|
|
DIPAK SHANTARAM GAVADE
|
BANK OF INDIA(508505)
|
|
27
|
CHANDGAD
|
MH-14-007-027-001/221
(Gudvale Kh.)
|
1814007000NRG24241020230044724
|
24/10/2023
|
CHANDRABHAGA LAXMAN ANGUDE
|
1814007WL007517
|
CHANDRABHAGA LAXMAN ANGUDE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552074
|
|
CHANDRABHAGA LAXMAN ANAGUDE
|
BANK OF INDIA(508505)
|
|
28
|
CHANDGAD
|
MH-14-007-027-001/222
(Gudvale Kh.)
|
1814007000NRG24241020230044725
|
24/10/2023
|
SUNIL LAXMAN ANGUDE
|
1814007WL007517
|
SUNIL LAXMAN ANGUDE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230552053
|
|
SUNIL LAXMAN ANGUDE
|
BANK OF INDIA(508505)
|
|
29
|
CHANDGAD
|
MH-14-007-027-001/222
(Gudvale Kh.)
|
1814007000NRG24241020230044726
|
24/10/2023
|
SWARALI SUNIL ANGUDE
|
1814007WL007517
|
SWARALI SUNIL ANGUDE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230552073
|
|
SWARALI SUNIL ANGUDE
|
BANK OF INDIA(508505)
|
|
30
|
CHANDGAD
|
MH-14-007-027-001/35
(Gudvale Kh.)
|
1814007000NRG24241020230044721
|
24/10/2023
|
NARAYAN MAHADEV GAWADE
|
1814007WL007516
|
NARAYAN MAHADEV GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552076
|
|
NARAYAN MAHADEV GAVADE
|
BANK OF INDIA(508505)
|
|
31
|
CHANDGAD
|
MH-14-007-027-001/35
(Gudvale Kh.)
|
1814007000NRG24241020230044722
|
24/10/2023
|
SARITA NARAYAN GAWADE
|
1814007WL007516
|
SARITA NARAYAN GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552075
|
|
SARITA NARAYAN GAVADE
|
BANK OF INDIA(508505)
|
|
32
|
CHANDGAD
|
MH-14-007-027-001/39
(Gudvale Kh.)
|
1814007000NRG24241020230044731
|
24/10/2023
|
VIJAY VITHOBA GAVADE
|
1814007WL007519
|
VIJAY VITHOBA GAVADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230552060
|
|
VIJAY VITHOBA GAWADE
|
BANK OF BARODA(606985)
|
|
33
|
CHANDGAD
|
MH-14-007-027-001/93
(Gudvale Kh.)
|
1814007000NRG24241020230044732
|
24/10/2023
|
Sunil Gundu Gawade
|
1814007WL007519
|
Sunil Gundu Gawade
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552059
|
|
SUNIL GUNDU GAWADE
|
BANK OF INDIA(508505)
|
|
34
|
CHANDGAD
|
MH-14-007-027-002/190
(Gudvale Kh.)
|
1814007000NRG24241020230044713
|
24/10/2023
|
BALU MARUTI GAWADE
|
1814007WL007514
|
BALU MARUTI GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230552048
|
|
BALU MARUTI GAWADE
|
BANK OF INDIA(508505)
|
|
35
|
CHANDGAD
|
MH-14-007-027-002/191
(Gudvale Kh.)
|
1814007000NRG24241020230044715
|
24/10/2023
|
SHARAD BALU GAWADE
|
1814007WL007514
|
SHARAD BALU GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552069
|
|
SHARAD BALU GAWADE
|
AXIS BANK(607153)
|
|
36
|
CHANDGAD
|
MH-14-007-027-002/191
(Gudvale Kh.)
|
1814007000NRG24241020230044716
|
24/10/2023
|
SUJATA SHARAD GAWADE
|
1814007WL007514
|
SUJATA SHARAD GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552070
|
|
SUJATA SHARAD GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHANDGAD
|
MH-14-007-027-002/192
(Gudvale Kh.)
|
1814007000NRG24241020230044718
|
24/10/2023
|
MAHANANDA SHANKAR PATIL
|
1814007WL007515
|
MAHANANDA SHANKAR PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230552068
|
|
MAHANANDA SHANKAR PATIL
|
BANK OF INDIA(508505)
|
|
38
|
CHANDGAD
|
MH-14-007-027-002/193
(Gudvale Kh.)
|
1814007000NRG24241020230044719
|
24/10/2023
|
SACHIN SHANKAR PATIL
|
1814007WL007515
|
SACHIN SHANKAR PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552049
|
|
SACHIN SHANKAR PATIL
|
UNION BANK OF INDIA(508500)
|
|
39
|
CHANDGAD
|
MH-14-007-054-001/144
(Khalsa Kolindre)
|
1814007000NRG24241020230044737
|
24/10/2023
|
Uttam Janba Khavanewadkar
|
1814007WL007521
|
Uttam Janba Khavanewadkar
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552054
|
|
UTTAM JANBA KHAVANEWADKAR
|
BANK OF INDIA(508505)
|
|
40
|
CHANDGAD
|
MH-14-007-054-001/47
(Khalsa Kolindre)
|
1814007000NRG24241020230044739
|
24/10/2023
|
PARASHARAM GOVIND GAVADE
|
1814007WL007521
|
PARASHARAM GOVIND GAVADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552077
|
|
PARASHARAM GOVIND GAVADE
|
BANK OF INDIA(508505)
|
|
41
|
CHANDGAD
|
MH-14-007-079-001/103
(Murkutewadi)
|
1814007000NRG24231020230044547
|
24/10/2023
|
SHIVAJI MARUTI INJAL
|
1814007WL007468
|
SHIVAJI MARUTI INJAL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230552043
|
|
Mr. Shivaji Maruti Injal
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
CHANDGAD
|
MH-14-007-083-001/207
(Nandawade)
|
1814007000NRG24231020230044551
|
24/10/2023
|
Dayanand Pandurang Gavade
|
1814007WL007469
|
Dayanand Pandurang Gavade
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230552046
|
|
DAYANAND PANDURANG GAVADE
|
BANK OF INDIA(508505)
|
|
43
|
CHANDGAD
|
MH-14-007-083-001/207
(Nandawade)
|
1814007000NRG24231020230044552
|
24/10/2023
|
Yogita Dayanand Gawade
|
1814007WL007469
|
Yogita Dayanand Gawade
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230552065
|
|
YOGITA DAYANAND GAWADE
|
BANK OF INDIA(508505)
|
|
44
|
CHANDGAD
|
MH-14-007-083-001/208
(Nandawade)
|
1814007000NRG24231020230044553
|
24/10/2023
|
Arnav Bramhadev Gavade
|
1814007WL007469
|
Arnav Bramhadev Gavade
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230552064
|
|
BABU BRAMHADEV GAVADE
|
BANK OF INDIA(508505)
|
|
45
|
CHANDGAD
|
MH-14-007-083-001/214
(Nandawade)
|
1814007000NRG24231020230044586
|
24/10/2023
|
PUNDLIK SATUPPA GAWADE
|
1814007WL007478
|
PUNDLIK SATUPPA GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552047
|
|
GAWADE PUNDLIK SATTUPA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
46
|
CHANDGAD
|
MH-14-007-083-001/273
(Nandawade)
|
1814007000NRG24231020230044572
|
24/10/2023
|
SANTOSH ANNAPA NIRMALE
|
1814007WL007474
|
SANTOSH ANNAPA NIRMALE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552051
|
|
SANTOSH ANNAPA NIRMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHANDGAD
|
MH-14-007-083-001/285
(Nandawade)
|
1814007000NRG24231020230044573
|
24/10/2023
|
TEJASHRI TUKARAM PATIL
|
1814007WL007475
|
TEJASHRI TUKARAM PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230552066
|
|
TEJASHRI TUKARAM PATIL
|
BANK OF INDIA(508505)
|
|
48
|
CHANDGAD
|
MH-14-007-083-001/289
(Nandawade)
|
1814007000NRG24231020230044577
|
24/10/2023
|
PRATIKSHA ISHWAR GAWADE
|
1814007WL007476
|
PRATIKSHA ISHWAR GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230552071
|
|
PRATIKSHA ISHWAR GAWADE
|
BANK OF INDIA(508505)
|
|
49
|
CHANDGAD
|
MH-14-007-083-001/304
(Nandawade)
|
1814007000NRG24231020230044578
|
24/10/2023
|
VITHOBA NARAYAN GAWADE
|
1814007WL007476
|
VITHOBA NARAYAN GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552050
|
|
VITHOBA NARAYAN GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHANDGAD
|
MH-14-007-083-001/305
(Nandawade)
|
1814007000NRG24231020230044580
|
24/10/2023
|
SHUBHANGI GANAPATRAO GAVADE
|
1814007WL007476
|
SHUBHANGI GANAPATRAO GAVADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552062
|
|
SHUBHANGI GANPATRAO GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHANDGAD
|
MH-14-007-083-001/308
(Nandawade)
|
1814007000NRG24231020230044560
|
24/10/2023
|
ARPITA CHINTAMANI PEDNEKAR
|
1814007WL007471
|
ARPITA CHINTAMANI PEDNEKAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230552072
|
|
ARPITA CHINTAMANI PEDNEKAR
|
BANK OF INDIA(508505)
|
|
52
|
CHANDGAD
|
MH-14-007-083-001/308
(Nandawade)
|
1814007000NRG24231020230044559
|
24/10/2023
|
CHINTAMANI NARAYAN PEDNEKAR
|
1814007WL007471
|
CHINTAMANI NARAYAN PEDNEKAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230552052
|
|
CHINTAMANI NARAYAN PEDNEKAR
|
BANK OF INDIA(508505)
|
|
53
|
CHANDGAD
|
MH-14-007-083-001/310
(Nandawade)
|
1814007000NRG24231020230044554
|
24/10/2023
|
MAYA MARUTI GAWADE
|
1814007WL007469
|
MAYA MARUTI GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552058
|
|
MAYA MARUTI GAWADE
|
BANK OF INDIA(508505)
|
|
54
|
CHANDGAD
|
MH-14-007-083-001/315
(Nandawade)
|
1814007000NRG24231020230044561
|
24/10/2023
|
MANGAL LAXMAN PATIL
|
1814007WL007472
|
MANGAL LAXMAN PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230552056
|
|
MANGALA LAXMAN PATIL
|
BANK OF INDIA(508505)
|
|
55
|
CHANDGAD
|
MH-14-007-083-001/315
(Nandawade)
|
1814007000NRG24231020230044562
|
24/10/2023
|
SANJEEVINI SANDEEP PATIL
|
1814007WL007472
|
SANJEEVINI SANDEEP PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230552055
|
|
SANJEEVANI SANDEEP PATIL
|
BANK OF INDIA(508505)
|
|
56
|
CHANDGAD
|
MH-14-007-083-002/56
(Nandawade)
|
1814007000NRG24231020230044576
|
24/10/2023
|
RUKMINI BARKU KUNDEKAR
|
1814007WL007475
|
RUKMINI BARKU KUNDEKAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230552063
|
|
RUKAMINI BARAKU KUNDEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
57
|
CHANDGAD
|
MH-14-007-036-001/115
(Jangamhatti)
|
1814007000NRG24241020230044621
|
24/10/2023
|
Dilip Laxman Kutre
|
1814007WL007487
|
Dilip Laxman Kutre
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230552143
|
|
Mr. Dilip Laxman Kutre
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
CHANDGAD
|
MH-14-007-036-001/115
(Jangamhatti)
|
1814007000NRG24241020230044620
|
24/10/2023
|
LAXMAN GOPAL KUTRE
|
1814007WL007487
|
LAXMAN GOPAL KUTRE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230552085
|
|
Mr. LAXMAN GOPAL KUTRE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
CHANDGAD
|
MH-14-007-036-001/129
(Jangamhatti)
|
1814007000NRG24241020230044628
|
24/10/2023
|
Pundalik Tanaji Hundalekar
|
1814007WL007489
|
Pundalik Tanaji Hundalekar
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230552080
|
|
Mr. PUNDLIK TANAJI HUNDLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
CHANDGAD
|
MH-14-007-036-001/187
(Jangamhatti)
|
1814007000NRG24241020230044632
|
24/10/2023
|
Laxmi Sadanand Parase
|
1814007WL007490
|
Laxmi Sadanand Parase
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230552081
|
|
Mrs. LAKSHMI SADANAND PARASHI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
CHANDGAD
|
MH-14-007-036-001/187
(Jangamhatti)
|
1814007000NRG24241020230044633
|
24/10/2023
|
MANISHA SADANAND PARSHI
|
1814007WL007490
|
MANISHA SADANAND PARSHI
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230552173
|
|
Miss. Manisha Sadanand Parase
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
CHANDGAD
|
MH-14-007-036-001/204
(Jangamhatti)
|
1814007000NRG24241020230044656
|
24/10/2023
|
HARI RAMU BHOSALE
|
1814007WL007497
|
HARI RAMU BHOSALE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230552117
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
CHANDGAD
|
MH-14-007-036-001/217
(Jangamhatti)
|
1814007000NRG24241020230044667
|
24/10/2023
|
BHARATI NIVRUTTI GAWADE
|
1814007WL007500
|
BHARATI NIVRUTTI GAWADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230552184
|
|
Mrs. Bharati Nivrutti Gawade
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
CHANDGAD
|
MH-14-007-036-001/218
(Jangamhatti)
|
1814007000NRG24241020230044668
|
24/10/2023
|
ARJUN BABU GAWADE
|
1814007WL007500
|
ARJUN BABU GAWADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552120
|
|
GAVADE ARJUN BALU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
65
|
CHANDGAD
|
MH-14-007-036-001/219
(Jangamhatti)
|
1814007000NRG24241020230044663
|
24/10/2023
|
DEVAPPA YASHWANT HUNDALEKAR
|
1814007WL007499
|
DEVAPPA YASHWANT HUNDALEKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230552119
|
|
Mr. DEVAPPA YASHWANTH HUNDLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
CHANDGAD
|
MH-14-007-036-001/221
(Jangamhatti)
|
1814007000NRG24241020230044624
|
24/10/2023
|
ROHAN MARUTI NAGURDEKAR
|
1814007WL007488
|
ROHAN MARUTI NAGURDEKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230552164
|
|
Mr. ROHAN MARUTI NAGURDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
CHANDGAD
|
MH-14-007-036-001/280
(Jangamhatti)
|
1814007000NRG24241020230044652
|
24/10/2023
|
SAMBHAJI BHAVAKU GAVADE
|
1814007WL007496
|
SAMBHAJI BHAVAKU GAVADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552121
|
|
GAVADE SAMBHAJI BHAVAKU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
68
|
CHANDGAD
|
MH-14-007-036-001/282
(Jangamhatti)
|
1814007000NRG24241020230044670
|
24/10/2023
|
Sanjay Shivaji Bhosale
|
1814007WL007501
|
Sanjay Shivaji Bhosale
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552092
|
|
BHOSALE SANJAY SHIVAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
69
|
CHANDGAD
|
MH-14-007-036-001/282
(Jangamhatti)
|
1814007000NRG24241020230044671
|
24/10/2023
|
Sanjivani Sanjay Bhosale
|
1814007WL007501
|
Sanjivani Sanjay Bhosale
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230552144
|
|
Mrs. SANJEEVANI SANJAY BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
CHANDGAD
|
MH-14-007-036-001/296
(Jangamhatti)
|
1814007000NRG24241020230044626
|
24/10/2023
|
Lata Shankar Nagurdekar
|
1814007WL007488
|
Lata Shankar Nagurdekar
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230552159
|
|
Miss. Lata Shankar Nagurdekar
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
CHANDGAD
|
MH-14-007-036-001/296
(Jangamhatti)
|
1814007000NRG24241020230044625
|
24/10/2023
|
SHANKAR NAGOJI NAGURDEKAR
|
1814007WL007488
|
SHANKAR NAGOJI NAGURDEKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552097
|
|
NAGURDEKAR SHANKAR NAGOJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
72
|
CHANDGAD
|
MH-14-007-036-001/296
(Jangamhatti)
|
1814007000NRG24241020230044627
|
24/10/2023
|
SURESH SHANKAR NAGURDEKAR
|
1814007WL007488
|
SURESH SHANKAR NAGURDEKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552093
|
|
SURESH SHANKAR NAGURDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHANDGAD
|
MH-14-007-036-001/299
(Jangamhatti)
|
1814007000NRG24241020230044631
|
24/10/2023
|
JANHAVI LUMANA HUNDALEKAR
|
1814007WL007489
|
JANHAVI LUMANA HUNDALEKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230552175
|
|
Mrs. Janavhi Lumana Hundalekar
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
CHANDGAD
|
MH-14-007-036-001/299
(Jangamhatti)
|
1814007000NRG24241020230044630
|
24/10/2023
|
SHOBHA VAIJU HUNDALEKAR
|
1814007WL007489
|
SHOBHA VAIJU HUNDALEKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230552182
|
|
Mrs. SHOBHA VAIJU HUNDALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
CHANDGAD
|
MH-14-007-036-001/299
(Jangamhatti)
|
1814007000NRG24241020230044629
|
24/10/2023
|
VAIJU LOMANA HUNDLIKAR
|
1814007WL007489
|
VAIJU LOMANA HUNDLIKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552116
|
|
HUNDALEKAR VAIJU LUMANA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
76
|
CHANDGAD
|
MH-14-007-036-001/317
(Jangamhatti)
|
1814007000NRG24241020230044644
|
24/10/2023
|
GURUNATH VITTHAL GAVADE
|
1814007WL007493
|
GURUNATH VITTHAL GAVADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230552084
|
|
Mr. GURUNATH VITTHAL GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
CHANDGAD
|
MH-14-007-036-001/317
(Jangamhatti)
|
1814007000NRG24241020230044643
|
24/10/2023
|
VITTHAL JOTIBA GAWDE
|
1814007WL007493
|
VITTHAL JOTIBA GAWDE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552057
|
|
GAVADE VITTHAL JOTI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
78
|
CHANDGAD
|
MH-14-007-036-001/326
(Jangamhatti)
|
1814007000NRG24241020230044650
|
24/10/2023
|
PANDURANG SHIVAJI GAVADE
|
1814007WL007495
|
PANDURANG SHIVAJI GAVADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230552082
|
|
PANDURANG SHIVAJI GAWADE
|
BANK OF INDIA(508505)
|
|
79
|
CHANDGAD
|
MH-14-007-036-001/327
(Jangamhatti)
|
1814007000NRG24241020230044614
|
24/10/2023
|
Padmaja Pandurang Hundlekar
|
1814007WL007485
|
Padmaja Pandurang Hundlekar
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230552163
|
|
Miss. Padmaja Pandurang Hundlekar
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
CHANDGAD
|
MH-14-007-036-001/327
(Jangamhatti)
|
1814007000NRG24241020230044613
|
24/10/2023
|
PANDURANG APPAJI HUNDALEKAR
|
1814007WL007485
|
PANDURANG APPAJI HUNDALEKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230552103
|
|
Mr. PANDURANG APPAJI HUNDALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
CHANDGAD
|
MH-14-007-036-001/328
(Jangamhatti)
|
1814007000NRG24241020230044615
|
24/10/2023
|
HUNADALEKAR APPAJI LAXMAN
|
1814007WL007485
|
HUNADALEKAR APPAJI LAXMAN
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230552102
|
|
Mr. APPAJI LAXMAN HUNADALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
CHANDGAD
|
MH-14-007-036-001/328
(Jangamhatti)
|
1814007000NRG24241020230044616
|
24/10/2023
|
SUDHA APPAJI HUNDLEKAR
|
1814007WL007485
|
SUDHA APPAJI HUNDLEKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230552165
|
|
M/s. SUDHA APPAJI HUNDLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
CHANDGAD
|
MH-14-007-036-001/330
(Jangamhatti)
|
1814007000NRG24241020230044617
|
24/10/2023
|
Vitthal Jakkapa Kutre
|
1814007WL007486
|
Vitthal Jakkapa Kutre
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552089
|
|
KUTRE VITTHAL JAKKAPA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
84
|
CHANDGAD
|
MH-14-007-036-001/331
(Jangamhatti)
|
1814007000NRG24241020230044622
|
24/10/2023
|
MARUTI GOPAL KUTRE
|
1814007WL007487
|
MARUTI GOPAL KUTRE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230552087
|
|
MARUTI GOPAL KUTRE
|
BANK OF INDIA(508505)
|
|
85
|
CHANDGAD
|
MH-14-007-036-001/332
(Jangamhatti)
|
1814007000NRG24241020230044618
|
24/10/2023
|
Parashram Vitthal Kutre
|
1814007WL007486
|
Parashram Vitthal Kutre
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230552142
|
|
Mr. PARASHRAM VITTHAL KUTRE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
CHANDGAD
|
MH-14-007-036-001/339
(Jangamhatti)
|
1814007000NRG24241020230044635
|
24/10/2023
|
Vishwas Niranjan Patil
|
1814007WL007491
|
Vishwas Niranjan Patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230552141
|
|
Mr. VISHWAS NIRANJAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
CHANDGAD
|
MH-14-007-036-001/34
(Jangamhatti)
|
1814007000NRG24241020230044657
|
24/10/2023
|
GANPATI SHANKAR BHOSALE
|
1814007WL007497
|
GANPATI SHANKAR BHOSALE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230552118
|
|
Mr. GANPATI SHANKAR BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
CHANDGAD
|
MH-14-007-036-001/34
(Jangamhatti)
|
1814007000NRG24241020230044658
|
24/10/2023
|
MADHURI GANPATI BHOSALE
|
1814007WL007497
|
MADHURI GANPATI BHOSALE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230552180
|
|
Mrs. MADHURI GANPATI BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
CHANDGAD
|
MH-14-007-036-001/340
(Jangamhatti)
|
1814007000NRG24241020230044637
|
24/10/2023
|
Saraswati Niranjan Patil
|
1814007WL007491
|
Saraswati Niranjan Patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230552140
|
|
M/s. SARSWATI NIRANJAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
CHANDGAD
|
MH-14-007-036-001/349
(Jangamhatti)
|
1814007000NRG24231020230044612
|
24/10/2023
|
MANAVI MANOHAR ARDALKAR
|
1814007WL007484
|
MANAVI MANOHAR ARDALKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230552094
|
|
Mrs. MANAVI MANOHAR ARDALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
CHANDGAD
|
MH-14-007-036-001/349
(Jangamhatti)
|
1814007000NRG24231020230044611
|
24/10/2023
|
MANOHAR DHONDIBA ARDALAKAR
|
1814007WL007484
|
MANOHAR DHONDIBA ARDALAKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552095
|
|
MANOHAR DHONDIBA ARDALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHANDGAD
|
MH-14-007-036-001/350
(Jangamhatti)
|
1814007000NRG24241020230044619
|
24/10/2023
|
SANTOSH GANAPATI BHOSALE
|
1814007WL007486
|
SANTOSH GANAPATI BHOSALE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230552158
|
|
Mr. SANTOSH GANAPATI BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
CHANDGAD
|
MH-14-007-036-001/74
(Jangamhatti)
|
1814007000NRG24241020230044638
|
24/10/2023
|
NARAYAN SUBHANA VARPE
|
1814007WL007492
|
NARAYAN SUBHANA VARPE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552086
|
|
VARPE NARAYAN SUBHANA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
94
|
CHANDGAD
|
MH-14-007-036-001/74
(Jangamhatti)
|
1814007000NRG24241020230044639
|
24/10/2023
|
REKHA NARAYAN VARPE
|
1814007WL007492
|
REKHA NARAYAN VARPE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230552091
|
|
Mrs. REKHA NARAYAN VARPE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
CHANDGAD
|
MH-14-007-036-001/80
(Jangamhatti)
|
1814007000NRG24241020230044641
|
24/10/2023
|
SARITA SUNIL GAVADE
|
1814007WL007492
|
SARITA SUNIL GAVADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230552090
|
|
Mrs. SARITA SUNIL GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
CHANDGAD
|
MH-14-007-036-001/80
(Jangamhatti)
|
1814007000NRG24241020230044640
|
24/10/2023
|
Sunil Dattu Gawade
|
1814007WL007492
|
Sunil Dattu Gawade
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552088
|
|
GAVADE SUNIL DATTU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
97
|
CHANDGAD
|
MH-14-007-079-001/187
(Murkutewadi)
|
1814007000NRG24231020230044544
|
24/10/2023
|
Pundalik Tukaram Aavadan
|
1814007WL007467
|
Pundalik Tukaram Aavadan
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552124
|
|
AVADAN PUNDLIK TUKARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
98
|
CHANDGAD
|
MH-14-007-079-001/187
(Murkutewadi)
|
1814007000NRG24231020230044543
|
24/10/2023
|
Savita Pundalik Aavadan
|
1814007WL007467
|
Savita Pundalik Aavadan
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230552125
|
|
Miss. LATA PUNDALIK AVADAN
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
CHANDGAD
|
MH-14-007-079-001/19
(Murkutewadi)
|
1814007000NRG24231020230044529
|
24/10/2023
|
DHANANJAY CHANDRAKANT PEDANEKAR
|
1814007WL007464
|
DHANANJAY CHANDRAKANT PEDANEKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230552131
|
|
Mr. Dhananjay Chandrakant Pedanekar
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
CHANDGAD
|
MH-14-007-079-001/20
(Murkutewadi)
|
1814007000NRG24231020230044520
|
24/10/2023
|
Gangu Gopal Chavan
|
1814007WL007461
|
Gangu Gopal Chavan
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230552083
|
|
Mrs. GANGU GOPAL CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
CHANDGAD
|
MH-14-007-079-001/248
(Murkutewadi)
|
1814007000NRG24231020230044537
|
24/10/2023
|
Ashok Ramu Chavhan
|
1814007WL007466
|
Ashok Ramu Chavhan
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552183
|
|
CHAVAN ASHOK RAMU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
102
|
CHANDGAD
|
MH-14-007-079-001/248
(Murkutewadi)
|
1814007000NRG24231020230044538
|
24/10/2023
|
Reshma Ashok Chavhan
|
1814007WL007466
|
Reshma Ashok Chavhan
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230552178
|
|
Miss. Reshma Ashok Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
CHANDGAD
|
MH-14-007-079-001/251
(Murkutewadi)
|
1814007000NRG24231020230044511
|
24/10/2023
|
Rekha Sadu Jadhav
|
1814007WL007459
|
Rekha Sadu Jadhav
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230552135
|
|
Mrs. REKHA SADU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
CHANDGAD
|
MH-14-007-079-001/252
(Murkutewadi)
|
1814007000NRG24231020230044498
|
24/10/2023
|
JYOTI JANABA CHAVAN
|
1814007WL007455
|
JYOTI JANABA CHAVAN
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230552100
|
|
Mrs. JYOTI JANBA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
CHANDGAD
|
MH-14-007-079-001/260
(Murkutewadi)
|
1814007000NRG24231020230044524
|
24/10/2023
|
Siddhapa Pandurang Desai
|
1814007WL007462
|
Siddhapa Pandurang Desai
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552162
|
|
SIDDAPPA PANDURANG DESAI
|
CANARA BANK(508532)
|
|
106
|
CHANDGAD
|
MH-14-007-079-001/267
(Murkutewadi)
|
1814007000NRG24231020230044521
|
24/10/2023
|
RAJKUMAR LAXMAN JADHAV
|
1814007WL007461
|
RAJKUMAR LAXMAN JADHAV
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552104
|
|
RAJKUMAR LAXMAN JADHAV
|
INDUSIND BANK(607189)
|
|
107
|
CHANDGAD
|
MH-14-007-079-001/269
(Murkutewadi)
|
1814007000NRG24231020230044502
|
24/10/2023
|
LAXMAN NINGO BANEKAR
|
1814007WL007456
|
LAXMAN NINGO BANEKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230552181
|
|
Mr. LAXMAN NINGO BANEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
CHANDGAD
|
MH-14-007-079-001/270
(Murkutewadi)
|
1814007000NRG24231020230044539
|
24/10/2023
|
JANBA GUNDU PAWAR
|
1814007WL007466
|
JANBA GUNDU PAWAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552123
|
|
PAWAR JANABA GUNDU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
109
|
CHANDGAD
|
MH-14-007-079-001/272
(Murkutewadi)
|
1814007000NRG24231020230044541
|
24/10/2023
|
BANDU JANABA PAWAR
|
1814007WL007466
|
BANDU JANABA PAWAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552126
|
|
PAWAR BANDU JANABA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
110
|
CHANDGAD
|
MH-14-007-079-001/274
(Murkutewadi)
|
1814007000NRG24231020230044507
|
24/10/2023
|
Maruti Ramu Chavan
|
1814007WL007458
|
Maruti Ramu Chavan
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230552139
|
|
Mr. Maruti Ramu Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
CHANDGAD
|
MH-14-007-079-001/279
(Murkutewadi)
|
1814007000NRG24231020230044512
|
24/10/2023
|
Laxmi Sanjay Kittur
|
1814007WL007459
|
Laxmi Sanjay Kittur
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552171
|
|
KITTUR LAXMI SANJAY
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
112
|
CHANDGAD
|
MH-14-007-079-001/281
(Murkutewadi)
|
1814007000NRG24231020230044514
|
24/10/2023
|
Narmada Kedari Jadhav
|
1814007WL007459
|
Narmada Kedari Jadhav
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230552138
|
|
Mrs. Narmada Kedari Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
CHANDGAD
|
MH-14-007-079-001/290
(Murkutewadi)
|
1814007000NRG24231020230044509
|
24/10/2023
|
Indu Ramu Chavhan
|
1814007WL007458
|
Indu Ramu Chavhan
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230552170
|
|
Miss. Indu Ramu Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
CHANDGAD
|
MH-14-007-079-001/290
(Murkutewadi)
|
1814007000NRG24231020230044508
|
24/10/2023
|
Ramu Gangaram Chavhan
|
1814007WL007458
|
Ramu Gangaram Chavhan
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230552106
|
|
Mr. RAMU GANGARAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
CHANDGAD
|
MH-14-007-079-001/30
(Murkutewadi)
|
1814007000NRG24231020230044515
|
24/10/2023
|
Shanta Shivaji Aapake
|
1814007WL007459
|
Shanta Shivaji Aapake
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230552109
|
|
Miss. Shanta Shivaji Aapake
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
CHANDGAD
|
MH-14-007-079-001/306
(Murkutewadi)
|
1814007000NRG24231020230044503
|
24/10/2023
|
GITA SATTUPA CHAVAN
|
1814007WL007456
|
GITA SATTUPA CHAVAN
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230552111
|
|
Mrs. GEETA SATUPA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
CHANDGAD
|
MH-14-007-079-001/312
(Murkutewadi)
|
1814007000NRG24231020230044504
|
24/10/2023
|
GOPAL APPAJI JADHAV
|
1814007WL007457
|
GOPAL APPAJI JADHAV
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230552110
|
|
Mr. GOPAL APPAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
CHANDGAD
|
MH-14-007-079-001/312
(Murkutewadi)
|
1814007000NRG24231020230044505
|
24/10/2023
|
NINGUBAI GOPAL JADHAV
|
1814007WL007457
|
NINGUBAI GOPAL JADHAV
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230552172
|
|
Miss. Ningubai Gopal Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
CHANDGAD
|
MH-14-007-079-001/319
(Murkutewadi)
|
1814007000NRG24231020230044523
|
24/10/2023
|
Ganpati Vithoba Jadhav
|
1814007WL007461
|
Ganpati Vithoba Jadhav
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552105
|
|
JADHAV GANAPATI VITHOBA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
120
|
CHANDGAD
|
MH-14-007-079-001/319
(Murkutewadi)
|
1814007000NRG24231020230044516
|
24/10/2023
|
Sulochana Ganpati Jadhav
|
1814007WL007459
|
Sulochana Ganpati Jadhav
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230552113
|
|
Mrs. SULOCHANA GANPATI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
CHANDGAD
|
MH-14-007-079-001/327
(Murkutewadi)
|
1814007000NRG24231020230044506
|
24/10/2023
|
MANOJ MALLAPA DESAI
|
1814007WL007457
|
MANOJ MALLAPA DESAI
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230552133
|
|
Mr. MANOJ MALLAPPA DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
CHANDGAD
|
MH-14-007-079-001/331
(Murkutewadi)
|
1814007000NRG24231020230044549
|
24/10/2023
|
VITTHAL VHANAPA PAUSKAR
|
1814007WL007468
|
VITTHAL VHANAPA PAUSKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552107
|
|
PAUSAKAR VITHAL VHANAPPA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
123
|
CHANDGAD
|
MH-14-007-079-001/339
(Murkutewadi)
|
1814007000NRG24231020230044545
|
24/10/2023
|
KAMAL TUKARAM CHAVAN
|
1814007WL007467
|
KAMAL TUKARAM CHAVAN
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230552129
|
|
Mrs. KAMAL TUKARAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
CHANDGAD
|
MH-14-007-079-001/341
(Murkutewadi)
|
1814007000NRG24231020230044550
|
24/10/2023
|
SAGAR VITTHAL PAUSKAR
|
1814007WL007468
|
SAGAR VITTHAL PAUSKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552108
|
|
PAUSAKAR SAGAR VITTHAL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
125
|
CHANDGAD
|
MH-14-007-079-001/344
(Murkutewadi)
|
1814007000NRG24231020230044530
|
24/10/2023
|
Pradip Ramesh Chavan
|
1814007WL007464
|
Pradip Ramesh Chavan
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230552136
|
|
Mr. Pradip Ramesh Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
CHANDGAD
|
MH-14-007-079-001/35
(Murkutewadi)
|
1814007000NRG24231020230044542
|
24/10/2023
|
Suman Nandkumar Chavhan
|
1814007WL007466
|
Suman Nandkumar Chavhan
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230552137
|
|
Mrs. SUMAN NANDKUMAR CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
CHANDGAD
|
MH-14-007-079-001/36
(Murkutewadi)
|
1814007000NRG24231020230044501
|
24/10/2023
|
Laxmi Pundalik Chavhan
|
1814007WL007455
|
Laxmi Pundalik Chavhan
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230552160
|
|
Mrs. LAXMI PUNDALIK CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
CHANDGAD
|
MH-14-007-079-001/40
(Murkutewadi)
|
1814007000NRG24231020230044533
|
24/10/2023
|
Namdev Shivaji Chavhan
|
1814007WL007465
|
Namdev Shivaji Chavhan
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230552101
|
|
Mr. NAMADEV SHIVAJI CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
CHANDGAD
|
MH-14-007-079-001/40
(Murkutewadi)
|
1814007000NRG24231020230044534
|
24/10/2023
|
Shivaji Khiru Chavan
|
1814007WL007465
|
Shivaji Khiru Chavan
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552099
|
|
CHAVAN SHIVAJI KHIRU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
130
|
CHANDGAD
|
MH-14-007-079-001/41
(Murkutewadi)
|
1814007000NRG24231020230044546
|
24/10/2023
|
PREMA BHARAMANA SURUTKAR
|
1814007WL007467
|
PREMA BHARAMANA SURUTKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230552079
|
|
Mrs. PREMA BHARAMANA SURUTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
CHANDGAD
|
MH-14-007-079-001/45
(Murkutewadi)
|
1814007000NRG24231020230044536
|
24/10/2023
|
Sadhana Suresh Chavhan
|
1814007WL007465
|
Sadhana Suresh Chavhan
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552130
|
|
SADHANA SURESH CHAVHAN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
132
|
CHANDGAD
|
MH-14-007-079-001/45
(Murkutewadi)
|
1814007000NRG24231020230044535
|
24/10/2023
|
Suresh Vishnu Chavan
|
1814007WL007465
|
Suresh Vishnu Chavan
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230552132
|
|
Mr. Suresh Vishnu Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
CHANDGAD
|
MH-14-007-079-001/66
(Murkutewadi)
|
1814007000NRG24231020230044532
|
24/10/2023
|
Sujata Sukhdev Rokade
|
1814007WL007464
|
Sujata Sukhdev Rokade
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230552098
|
|
Miss. Sujata Sukhdev Rokade
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
CHANDGAD
|
MH-14-007-079-001/66
(Murkutewadi)
|
1814007000NRG24231020230044531
|
24/10/2023
|
SUKHADEV DATTU ROKADE
|
1814007WL007464
|
SUKHADEV DATTU ROKADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230552096
|
|
DATTU BALU ROKADE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
CHANDGAD
|
MH-14-007-079-001/69
(Murkutewadi)
|
1814007000NRG24231020230044528
|
24/10/2023
|
Pundalik Gundu Pawar
|
1814007WL007463
|
Pundalik Gundu Pawar
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552122
|
|
PAWAR PUNDLIK GUNDU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
136
|
CHANDGAD
|
MH-14-007-079-001/69
(Murkutewadi)
|
1814007000NRG24231020230044527
|
24/10/2023
|
Ranjana Pundalik Pawar
|
1814007WL007463
|
Ranjana Pundalik Pawar
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230552127
|
|
Mrs. RANJANA PUNDLIK PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
CHANDGAD
|
MH-14-007-079-001/74
(Murkutewadi)
|
1814007000NRG24231020230044510
|
24/10/2023
|
PREMA MAHADEV PATIL
|
1814007WL007458
|
PREMA MAHADEV PATIL
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230552134
|
|
Mrs. PREMA MAHADEV PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
CHANDGAD
|
MH-14-007-079-001/93
(Murkutewadi)
|
1814007000NRG24231020230044517
|
24/10/2023
|
Mukund Tukaram Chavhan
|
1814007WL007460
|
Mukund Tukaram Chavhan
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552112
|
|
CHVAN MUKUND TUKARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
139
|
CHANDGAD
|
MH-14-007-079-001/93
(Murkutewadi)
|
1814007000NRG24231020230044518
|
24/10/2023
|
SHANTA MUKUND CHAVAN
|
1814007WL007460
|
SHANTA MUKUND CHAVAN
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230552115
|
|
Miss. SHANTA MUKUND CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
CHANDGAD
|
MH-14-007-079-001/94
(Murkutewadi)
|
1814007000NRG24231020230044519
|
24/10/2023
|
Hanmant Ramu Chavan
|
1814007WL007460
|
Hanmant Ramu Chavan
|
00051
|
MAHB0000856
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230552114
|
|
CHAVAN HANMANT RAMU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
141
|
CHANDGAD
|
MH-14-007-083-001/317
(Nandawade)
|
1814007000NRG24231020230044568
|
24/10/2023
|
SAMPAT NAMDEV GAWADE
|
1814007WL007473
|
SAMPAT NAMDEV GAWADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552145
|
|
SAMPAT NAMDEV GAWADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138411
|
138411
|
|
|
|
|
|
|
|
|
142
|
CHANDGAD
|
MH-14-007-026-001/1
(Gudewadi)
|
1814007000NRG24241020230044692
|
24/10/2023
|
Renuka Shivaji Kokitkar
|
1814007WL007507
|
Renuka Shivaji Kokitkar
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552035
|
|
RENUKA SHIVAJI KOKITKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
143
|
CHANDGAD
|
MH-14-007-026-001/135
(Gudewadi)
|
1814007000NRG24241020230044682
|
24/10/2023
|
PARASHRAM NARAYAN KINEKAR
|
1814007WL007504
|
PARASHRAM NARAYAN KINEKAR
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552036
|
|
KINEKAR PARSHRAM NARAYAN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
144
|
CHANDGAD
|
MH-14-007-026-001/23
(Gudewadi)
|
1814007000NRG24241020230044694
|
24/10/2023
|
ABHIMANYU NARAYAN PATIL
|
1814007WL007508
|
ABHIMANYU NARAYAN PATIL
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552039
|
|
ABHIMANYU NARAYAN PA
|
BANK OF BARODA(606985)
|
|
145
|
CHANDGAD
|
MH-14-007-027-002/190
(Gudvale Kh.)
|
1814007000NRG24241020230044714
|
24/10/2023
|
UJWALA BALU GAWADE
|
1814007WL007514
|
UJWALA BALU GAWADE
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552041
|
|
UJWALA BALU GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
CHANDGAD
|
MH-14-007-036-001/287
(Jangamhatti)
|
1814007000NRG24241020230044642
|
24/10/2023
|
GAVADE LAXMAN JOTIBA
|
1814007WL007493
|
GAVADE LAXMAN JOTIBA
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552034
|
|
GAVADE LAXMAN JOTIBA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
147
|
CHANDGAD
|
MH-14-007-079-001/36
(Murkutewadi)
|
1814007000NRG24231020230044500
|
24/10/2023
|
CHAVAN PUNDALIK DHONDIBA
|
1814007WL007455
|
CHAVAN PUNDALIK DHONDIBA
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552040
|
|
CHAVAN PUNDLIK DHONDIBA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
148
|
CHANDGAD
|
MH-14-007-083-001/194
(Nandawade)
|
1814007000NRG24231020230044569
|
24/10/2023
|
DYANESHWAR VITHOBA GAWADE
|
1814007WL007474
|
DYANESHWAR VITHOBA GAWADE
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552044
|
|
DNYANESHWAR VITHOBA GAVADE
|
BANK OF INDIA(508505)
|
|
149
|
CHANDGAD
|
MH-14-007-083-001/304
(Nandawade)
|
1814007000NRG24231020230044579
|
24/10/2023
|
RUKMINI VITHOBA GAWADE
|
1814007WL007476
|
RUKMINI VITHOBA GAWADE
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552042
|
|
RUKMINI VITHOBA GAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHANDGAD
|
MH-14-007-083-002/31
(Nandawade)
|
1814007000NRG24231020230044555
|
24/10/2023
|
GULABI TANAJI YADAV
|
1814007WL007470
|
GULABI TANAJI YADAV
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230552037
|
|
YADAV GULABI TANAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
151
|
CHANDGAD
|
MH-14-007-083-002/31
(Nandawade)
|
1814007000NRG24231020230044556
|
24/10/2023
|
TANAJI NINGAPPA YADAV
|
1814007WL007470
|
TANAJI NINGAPPA YADAV
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230552038
|
|
BARB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246519
|
246519
|
|
|
|
|
|
|
|