|
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-14-007-002-001/443
(Adkur)
|
1814007000NRG24050620230008230
|
05/06/2023
|
Ravindra Maruti Desai
|
1814007WL001286
|
Ravindra Maruti Desai
|
00045
|
BARB0ATIGRE
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230045984
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHANDGAD
|
MH-14-007-026-001/203
(Gudewadi)
|
1814007000NRG24050620230008417
|
05/06/2023
|
ARJUN MAHADEV PATIL
|
1814007WL001298
|
ARJUN MAHADEV PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046090
|
|
ARJUN MAHADEV PATIL
|
BANK OF BARODA(606985)
|
|
3
|
CHANDGAD
|
MH-14-007-026-001/203
(Gudewadi)
|
1814007000NRG24050620230008418
|
05/06/2023
|
SHANTA ARJUN PATIL
|
1814007WL001298
|
SHANTA ARJUN PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046093
|
|
SHANTA ARJUN PATIL
|
BANK OF BARODA(606985)
|
|
4
|
CHANDGAD
|
MH-14-007-026-001/344
(Gudewadi)
|
1814007000NRG24050620230008419
|
05/06/2023
|
DNYANESHWAR DATTU WAINGADE
|
1814007WL001298
|
DNYANESHWAR DATTU WAINGADE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046091
|
|
DNYANESHWAR DATTU VAINGADE
|
BANK OF BARODA(606985)
|
|
5
|
CHANDGAD
|
MH-14-007-026-001/82
(Gudewadi)
|
1814007000NRG24050620230008420
|
05/06/2023
|
JAYVANT VAIJU PATIL
|
1814007WL001298
|
JAYVANT VAIJU PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046092
|
|
PATIL JAYAVANT VAIJU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
CHANDGAD
|
MH-14-007-002-001/249
(Adkur)
|
1814007000NRG24050620230008218
|
05/06/2023
|
ROHIT RAJENDRA DALVI
|
1814007WL001282
|
ROHIT RAJENDRA DALVI
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230045983
|
|
Mr. ROHIT RAJENDRA DALVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
CHANDGAD
|
MH-14-007-079-001/117
(Murkutewadi)
|
1814007000NRG24050620230008189
|
05/06/2023
|
Dipa Parashram Jadhav
|
1814007WL001275
|
Dipa Parashram Jadhav
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046082
|
|
DEEPALI YALLAPPA PATIL
|
INDUSIND BANK(607189)
|
|
8
|
CHANDGAD
|
MH-14-007-079-001/117
(Murkutewadi)
|
1814007000NRG24050620230008187
|
05/06/2023
|
parashram shivaji jadhav
|
1814007WL001275
|
parashram shivaji jadhav
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046023
|
|
Mr. PARASHRAM SHIVAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
CHANDGAD
|
MH-14-007-079-001/117
(Murkutewadi)
|
1814007000NRG24050620230008188
|
05/06/2023
|
Shanta Shivaji Jadhav
|
1814007WL001275
|
Shanta Shivaji Jadhav
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046049
|
|
JADHAV SHANTABAI SHIVAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
10
|
CHANDGAD
|
MH-14-007-079-001/123
(Murkutewadi)
|
1814007000NRG24050620230008177
|
05/06/2023
|
SHANKAR BHAIRU PAWAR
|
1814007WL001272
|
SHANKAR BHAIRU PAWAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230045994
|
|
Mr. SHANKAR BHAIRU PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
CHANDGAD
|
MH-14-007-079-001/13
(Murkutewadi)
|
1814007000NRG24050620230008172
|
05/06/2023
|
SHIVAJI BHAIRU DESAI
|
1814007WL001271
|
SHIVAJI BHAIRU DESAI
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046007
|
|
Mr. SHIVAJI BHAIRU DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
CHANDGAD
|
MH-14-007-079-001/152
(Murkutewadi)
|
1814007000NRG24050620230008463
|
05/06/2023
|
SARSWATI ARJUN JADHAV
|
1814007WL001307
|
SARSWATI ARJUN JADHAV
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046026
|
|
Mrs. SARSWATI ARJUN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
CHANDGAD
|
MH-14-007-079-001/153
(Murkutewadi)
|
1814007000NRG24050620230008155
|
05/06/2023
|
SUREKHA SURESH SUBHEDAR
|
1814007WL001267
|
SUREKHA SURESH SUBHEDAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046053
|
|
Mrs. SUREKHA SURESH SUBHEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
CHANDGAD
|
MH-14-007-079-001/182
(Murkutewadi)
|
1814007000NRG24050620230008196
|
05/06/2023
|
GOURABAI SAMBHAJI GORAL
|
1814007WL001277
|
GOURABAI SAMBHAJI GORAL
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046076
|
|
Mrs. GOURABAI SAMBHAJI GORAL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
CHANDGAD
|
MH-14-007-079-001/182
(Murkutewadi)
|
1814007000NRG24050620230008197
|
05/06/2023
|
Prashant Sambhaji Goral
|
1814007WL001277
|
Prashant Sambhaji Goral
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046036
|
|
Mr. Prashant Sambhaji Goral
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
CHANDGAD
|
MH-14-007-079-001/20
(Murkutewadi)
|
1814007000NRG24050620230008168
|
05/06/2023
|
Gangu Gopal Chavan
|
1814007WL001270
|
Gangu Gopal Chavan
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046037
|
|
Mrs. GANGU GOPAL CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
CHANDGAD
|
MH-14-007-079-001/208
(Murkutewadi)
|
1814007000NRG24050620230008156
|
05/06/2023
|
SURESH DATTU SUBHEDAR
|
1814007WL001267
|
SURESH DATTU SUBHEDAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046054
|
|
Mr. SURESH DATTU SUBHEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
CHANDGAD
|
MH-14-007-079-001/238
(Murkutewadi)
|
1814007000NRG24050620230008137
|
05/06/2023
|
Sopan Gundu Chavan
|
1814007WL001262
|
Sopan Gundu Chavan
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046012
|
|
CHAVAN SOPAN GUNDU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
19
|
CHANDGAD
|
MH-14-007-079-001/238
(Murkutewadi)
|
1814007000NRG24050620230008138
|
05/06/2023
|
UJWALA SOPAN CHAVAN
|
1814007WL001262
|
UJWALA SOPAN CHAVAN
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046048
|
|
UJWALA SOPAN CHAVAN
|
HDFC BANK LTD(607152)
|
|
20
|
CHANDGAD
|
MH-14-007-079-001/254
(Murkutewadi)
|
1814007000NRG24050620230008165
|
05/06/2023
|
SARASWATI MARUTI INJAL
|
1814007WL001269
|
SARASWATI MARUTI INJAL
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046046
|
|
Mrs. SARASVATI MARUTI INJAL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
CHANDGAD
|
MH-14-007-079-001/260
(Murkutewadi)
|
1814007000NRG24050620230008174
|
05/06/2023
|
Siddhapa Pandurang Desai
|
1814007WL001271
|
Siddhapa Pandurang Desai
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046088
|
|
SIDDAPPA PANDURANG DESAI
|
CANARA BANK(508532)
|
|
22
|
CHANDGAD
|
MH-14-007-079-001/265
(Murkutewadi)
|
1814007000NRG24050620230008457
|
05/06/2023
|
Santosh Maruti Chavhan
|
1814007WL001306
|
Santosh Maruti Chavhan
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046042
|
|
Mr. Santosh Maruti Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
CHANDGAD
|
MH-14-007-079-001/267
(Murkutewadi)
|
1814007000NRG24050620230008170
|
05/06/2023
|
RAJASHREE RAJKUMAR JADHAV
|
1814007WL001270
|
RAJASHREE RAJKUMAR JADHAV
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046044
|
|
Mrs. RAJASHREE RAJKUMAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
CHANDGAD
|
MH-14-007-079-001/267
(Murkutewadi)
|
1814007000NRG24050620230008169
|
05/06/2023
|
RAJKUMAR LAXMAN JADHAV
|
1814007WL001270
|
RAJKUMAR LAXMAN JADHAV
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230045988
|
|
RAJKUMAR L JADHAV
|
INDUSIND BANK(607189)
|
|
25
|
CHANDGAD
|
MH-14-007-079-001/274
(Murkutewadi)
|
1814007000NRG24050620230008458
|
05/06/2023
|
Maruti Ramu Chavan
|
1814007WL001306
|
Maruti Ramu Chavan
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046086
|
|
Mr. Maruti Ramu Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
CHANDGAD
|
MH-14-007-079-001/279
(Murkutewadi)
|
1814007000NRG24050620230008157
|
05/06/2023
|
Laxmi Sanjay Kittur
|
1814007WL001267
|
Laxmi Sanjay Kittur
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046071
|
|
LAXMI SANJAY KITTUR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
27
|
CHANDGAD
|
MH-14-007-079-001/279
(Murkutewadi)
|
1814007000NRG24050620230008158
|
05/06/2023
|
Pankaj Sanjay Kittur
|
1814007WL001267
|
Pankaj Sanjay Kittur
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046004
|
|
Mr. PANKAJ SANJAY KITTUR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHANDGAD
|
MH-14-007-079-001/280
(Murkutewadi)
|
1814007000NRG24050620230008126
|
05/06/2023
|
Vanita Madhukar Jadhav
|
1814007WL001259
|
Vanita Madhukar Jadhav
|
00051
|
MAHB0000856
|
819
|
819
|
Processed
|
09/06/2023
|
|
A160230046084
|
|
Mrs. VANITA MADHUKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHANDGAD
|
MH-14-007-079-001/284
(Murkutewadi)
|
1814007000NRG24050620230008130
|
05/06/2023
|
Nandini Sanjay Jadhav
|
1814007WL001260
|
Nandini Sanjay Jadhav
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046033
|
|
Miss. Nandini Sanjay Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
CHANDGAD
|
MH-14-007-079-001/284
(Murkutewadi)
|
1814007000NRG24050620230008129
|
05/06/2023
|
Sanjay Babu Jadhav
|
1814007WL001260
|
Sanjay Babu Jadhav
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046034
|
|
Mr. SANJAY BABU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
CHANDGAD
|
MH-14-007-079-001/286
(Murkutewadi)
|
1814007000NRG24050620230008133
|
05/06/2023
|
Ravalu Khiru Chavhan
|
1814007WL001261
|
Ravalu Khiru Chavhan
|
00051
|
MAHB0000856
|
819
|
819
|
Processed
|
09/06/2023
|
|
A160230045998
|
|
CHAVAN RAVALU KHIRU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
32
|
CHANDGAD
|
MH-14-007-079-001/286
(Murkutewadi)
|
1814007000NRG24050620230008134
|
05/06/2023
|
Shanta Ravalu Chavhan
|
1814007WL001261
|
Shanta Ravalu Chavhan
|
00051
|
MAHB0000856
|
819
|
819
|
Processed
|
09/06/2023
|
|
A160230046066
|
|
Mrs. SHANTA RAVALU CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
CHANDGAD
|
MH-14-007-079-001/290
(Murkutewadi)
|
1814007000NRG24050620230008460
|
05/06/2023
|
Indu Ramu Chavhan
|
1814007WL001306
|
Indu Ramu Chavhan
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046065
|
|
Miss. Indu Ramu Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
CHANDGAD
|
MH-14-007-079-001/290
(Murkutewadi)
|
1814007000NRG24050620230008461
|
05/06/2023
|
JOTIBA RAMU CHAVAN
|
1814007WL001306
|
JOTIBA RAMU CHAVAN
|
00051
|
MAHB0000856
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230046085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
CHANDGAD
|
MH-14-007-079-001/290
(Murkutewadi)
|
1814007000NRG24050620230008459
|
05/06/2023
|
Ramu Gangaram Chavhan
|
1814007WL001306
|
Ramu Gangaram Chavhan
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046000
|
|
Mr. RAMU GANGARAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
CHANDGAD
|
MH-14-007-079-001/291
(Murkutewadi)
|
1814007000NRG24050620230008131
|
05/06/2023
|
Jotiba Babu Jadhav
|
1814007WL001260
|
Jotiba Babu Jadhav
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046011
|
|
Mr. JOTIBA BABU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
CHANDGAD
|
MH-14-007-079-001/291
(Murkutewadi)
|
1814007000NRG24050620230008132
|
05/06/2023
|
Prema Jotiba Jadhav
|
1814007WL001260
|
Prema Jotiba Jadhav
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046030
|
|
Miss. Jayashri Jotiba Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
CHANDGAD
|
MH-14-007-079-001/295
(Murkutewadi)
|
1814007000NRG24050620230008127
|
05/06/2023
|
NIVRUTTI SUBRAO JADHAV
|
1814007WL001259
|
NIVRUTTI SUBRAO JADHAV
|
00051
|
MAHB0000856
|
819
|
819
|
Processed
|
09/06/2023
|
|
A160230046025
|
|
Mr. NIVRUTI SUBRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
CHANDGAD
|
MH-14-007-079-001/3
(Murkutewadi)
|
1814007000NRG24050620230008464
|
05/06/2023
|
ARJUN VITHOBA JADHAV
|
1814007WL001307
|
ARJUN VITHOBA JADHAV
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230045999
|
|
JADHAV ARJUN VITHOBA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
40
|
CHANDGAD
|
MH-14-007-079-001/303
(Murkutewadi)
|
1814007000NRG24050620230008141
|
05/06/2023
|
Devappa Govind Nandwadekar
|
1814007WL001263
|
Devappa Govind Nandwadekar
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046039
|
|
NANDAVDEKAR DEVAPPA GOVIND
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
41
|
CHANDGAD
|
MH-14-007-079-001/303
(Murkutewadi)
|
1814007000NRG24050620230008142
|
05/06/2023
|
Laxman Devappa Nandwadekar
|
1814007WL001263
|
Laxman Devappa Nandwadekar
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046038
|
|
LAXMAN DEVAPPA NANDAVADEKAR
|
BANK OF BARODA(606985)
|
|
42
|
CHANDGAD
|
MH-14-007-079-001/306
(Murkutewadi)
|
1814007000NRG24050620230008144
|
05/06/2023
|
GITA SATTUPA CHAVAN
|
1814007WL001264
|
GITA SATTUPA CHAVAN
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046013
|
|
Mrs. GEETA SATUPA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
CHANDGAD
|
MH-14-007-079-001/306
(Murkutewadi)
|
1814007000NRG24050620230008143
|
05/06/2023
|
SATTUPA KHIRU CHAVAN
|
1814007WL001264
|
SATTUPA KHIRU CHAVAN
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046005
|
|
SATUPPA KHIRU CHAVAN
|
BANK OF BARODA(606985)
|
|
44
|
CHANDGAD
|
MH-14-007-079-001/309
(Murkutewadi)
|
1814007000NRG24050620230008151
|
05/06/2023
|
Dynashwar Pandurang Desai
|
1814007WL001266
|
Dynashwar Pandurang Desai
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046032
|
|
DYNASHWER PANDURANG DESAI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
45
|
CHANDGAD
|
MH-14-007-079-001/309
(Murkutewadi)
|
1814007000NRG24050620230008153
|
05/06/2023
|
Gourchandra Dnyaneshwar Desai
|
1814007WL001266
|
Gourchandra Dnyaneshwar Desai
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046056
|
|
Mr. Gourchandra Dnyaneshwar Desai
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
CHANDGAD
|
MH-14-007-079-001/309
(Murkutewadi)
|
1814007000NRG24050620230008152
|
05/06/2023
|
Jayshri Dnyaneshwar Desai
|
1814007WL001266
|
Jayshri Dnyaneshwar Desai
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046031
|
|
Miss. Jayshri Dnyaneshwar Desai
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
CHANDGAD
|
MH-14-007-079-001/310
(Murkutewadi)
|
1814007000NRG24050620230008166
|
05/06/2023
|
GANAPATI BUDHAJI INJAL
|
1814007WL001269
|
GANAPATI BUDHAJI INJAL
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046006
|
|
INJAL GANPATI BUDHAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
48
|
CHANDGAD
|
MH-14-007-079-001/312
(Murkutewadi)
|
1814007000NRG24050620230008147
|
05/06/2023
|
GOPAL APPAJI JADHAV
|
1814007WL001265
|
GOPAL APPAJI JADHAV
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230045995
|
|
Mr. GOPAL APPAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
CHANDGAD
|
MH-14-007-079-001/312
(Murkutewadi)
|
1814007000NRG24050620230008148
|
05/06/2023
|
NINGUBAI GOPAL JADHAV
|
1814007WL001265
|
NINGUBAI GOPAL JADHAV
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046073
|
|
Miss. Ningubai Gopal Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
CHANDGAD
|
MH-14-007-079-001/318
(Murkutewadi)
|
1814007000NRG24050620230008191
|
05/06/2023
|
Jyoti Narayan Jadhav
|
1814007WL001275
|
Jyoti Narayan Jadhav
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046075
|
|
Mrs. JYOTI NARAYAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
CHANDGAD
|
MH-14-007-079-001/318
(Murkutewadi)
|
1814007000NRG24050620230008190
|
05/06/2023
|
Narayan Maruti Jadhav
|
1814007WL001275
|
Narayan Maruti Jadhav
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046077
|
|
Mr. Narayan Maruti Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
CHANDGAD
|
MH-14-007-079-001/319
(Murkutewadi)
|
1814007000NRG24050620230008171
|
05/06/2023
|
Ganpati Vithoba Jadhav
|
1814007WL001270
|
Ganpati Vithoba Jadhav
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230045990
|
|
JADHAV GANAPATI VITHOBA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
53
|
CHANDGAD
|
MH-14-007-079-001/319
(Murkutewadi)
|
1814007000NRG24050620230008465
|
05/06/2023
|
Sulochana Ganpati Jadhav
|
1814007WL001307
|
Sulochana Ganpati Jadhav
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046024
|
|
Mrs. SULOCHANA GANPATI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
CHANDGAD
|
MH-14-007-079-001/320
(Murkutewadi)
|
1814007000NRG24050620230008145
|
05/06/2023
|
NANDU SATUPA CHAVAN
|
1814007WL001264
|
NANDU SATUPA CHAVAN
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230045987
|
|
NANDU SATUPA CHAVAN
|
BANK OF BARODA(606985)
|
|
55
|
CHANDGAD
|
MH-14-007-079-001/320
(Murkutewadi)
|
1814007000NRG24050620230008146
|
05/06/2023
|
SWATI NANDU CHAVAN
|
1814007WL001264
|
SWATI NANDU CHAVAN
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046079
|
|
Mrs. SWATI NANDU CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
CHANDGAD
|
MH-14-007-079-001/327
(Murkutewadi)
|
1814007000NRG24050620230008149
|
05/06/2023
|
MANOJ MALLAPA DESAI
|
1814007WL001265
|
MANOJ MALLAPA DESAI
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046059
|
|
Mr. MANOJ MALLAPPA DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
CHANDGAD
|
MH-14-007-079-001/333
(Murkutewadi)
|
1814007000NRG24050620230008198
|
05/06/2023
|
DHONDIBA YALLUPPA CHAVAN
|
1814007WL001277
|
DHONDIBA YALLUPPA CHAVAN
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230045997
|
|
CHAVAN DHONDIBA YALLUPPA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
58
|
CHANDGAD
|
MH-14-007-079-001/335
(Murkutewadi)
|
1814007000NRG24050620230008201
|
05/06/2023
|
SONALI PANDURANG CHAVAN
|
1814007WL001278
|
SONALI PANDURANG CHAVAN
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046029
|
|
Mrs. SONALI PANDURANG CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
CHANDGAD
|
MH-14-007-079-001/336
(Murkutewadi)
|
1814007000NRG24050620230008205
|
05/06/2023
|
LATA MARUTI DESAI
|
1814007WL001279
|
LATA MARUTI DESAI
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046063
|
|
Miss. LATA MARUTI DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
CHANDGAD
|
MH-14-007-079-001/336
(Murkutewadi)
|
1814007000NRG24050620230008204
|
05/06/2023
|
MARUTI NARAYAN DESAI
|
1814007WL001279
|
MARUTI NARAYAN DESAI
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046014
|
|
DESAI MARUTI NARAYAN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
61
|
CHANDGAD
|
MH-14-007-079-001/337
(Murkutewadi)
|
1814007000NRG24050620230008209
|
05/06/2023
|
ANUSAYA RAMU BHALEKAR
|
1814007WL001280
|
ANUSAYA RAMU BHALEKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046021
|
|
Mrs. ANUSAYA RAMU BHALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
CHANDGAD
|
MH-14-007-079-001/337
(Murkutewadi)
|
1814007000NRG24050620230008208
|
05/06/2023
|
RAMU GANU BHALEKAR
|
1814007WL001280
|
RAMU GANU BHALEKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230045996
|
|
BHALEKAR RAMU GANU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
63
|
CHANDGAD
|
MH-14-007-079-001/339
(Murkutewadi)
|
1814007000NRG24050620230008202
|
05/06/2023
|
KAMAL TUKARAM CHAVAN
|
1814007WL001278
|
KAMAL TUKARAM CHAVAN
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046052
|
|
Mrs. KAMAL TUKARAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
CHANDGAD
|
MH-14-007-079-001/344
(Murkutewadi)
|
1814007000NRG24050620230008179
|
05/06/2023
|
Pradip Ramesh Chavan
|
1814007WL001273
|
Pradip Ramesh Chavan
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046072
|
|
Mr. Pradip Ramesh Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
CHANDGAD
|
MH-14-007-079-001/348
(Murkutewadi)
|
1814007000NRG24050620230008206
|
05/06/2023
|
Vitthal Maruti Desai
|
1814007WL001279
|
Vitthal Maruti Desai
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046035
|
|
Mr. Vitthal Maruti Desai
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
CHANDGAD
|
MH-14-007-079-001/352
(Murkutewadi)
|
1814007000NRG24050620230008139
|
05/06/2023
|
Ajit Vitthal Jadhav
|
1814007WL001262
|
Ajit Vitthal Jadhav
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046050
|
|
Mr. AJIT VITTHAL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
CHANDGAD
|
MH-14-007-079-001/352
(Murkutewadi)
|
1814007000NRG24050620230008140
|
05/06/2023
|
DIPALI AJIT JADHAV
|
1814007WL001262
|
DIPALI AJIT JADHAV
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046074
|
|
Mrs. DIPTI AJIT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
CHANDGAD
|
MH-14-007-079-001/353
(Murkutewadi)
|
1814007000NRG24050620230008128
|
05/06/2023
|
RENUKA JOTIBA GURAV
|
1814007WL001259
|
RENUKA JOTIBA GURAV
|
00051
|
MAHB0000856
|
819
|
819
|
Processed
|
09/06/2023
|
|
A160230046019
|
|
Mrs. RENUKA JOTIBA GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
CHANDGAD
|
MH-14-007-079-001/354
(Murkutewadi)
|
1814007000NRG24050620230008192
|
05/06/2023
|
Reshma Sagar Jadhav
|
1814007WL001276
|
Reshma Sagar Jadhav
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046080
|
|
RESHMA SAGAR JADHAV
|
CANARA BANK(508532)
|
|
70
|
CHANDGAD
|
MH-14-007-079-001/359
(Murkutewadi)
|
1814007000NRG24050620230008159
|
05/06/2023
|
DINKAR RAMU CHAVAN
|
1814007WL001268
|
DINKAR RAMU CHAVAN
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230045989
|
|
Mr. DINKAR RAMU CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
CHANDGAD
|
MH-14-007-079-001/38
(Murkutewadi)
|
1814007000NRG24050620230008207
|
05/06/2023
|
Nirmala Ashok Chavhan
|
1814007WL001279
|
Nirmala Ashok Chavhan
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046064
|
|
Miss. NARMALA ASHOK CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
CHANDGAD
|
MH-14-007-079-001/39
(Murkutewadi)
|
1814007000NRG24050620230008136
|
05/06/2023
|
Archana Parashram Chavhan
|
1814007WL001261
|
Archana Parashram Chavhan
|
00051
|
MAHB0000856
|
819
|
819
|
Processed
|
09/06/2023
|
|
A160230046067
|
|
Mrs. ARCHNA PARASHRAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
CHANDGAD
|
MH-14-007-079-001/39
(Murkutewadi)
|
1814007000NRG24050620230008135
|
05/06/2023
|
Parashram Ravalu Chavhan
|
1814007WL001261
|
Parashram Ravalu Chavhan
|
00051
|
MAHB0000856
|
819
|
819
|
Processed
|
09/06/2023
|
|
A160230046068
|
|
PARASHRAM RAVALU CHAVAN
|
HDFC BANK LTD(607152)
|
|
74
|
CHANDGAD
|
MH-14-007-079-001/40
(Murkutewadi)
|
1814007000NRG24050620230008183
|
05/06/2023
|
Namdev Shivaji Chavhan
|
1814007WL001274
|
Namdev Shivaji Chavhan
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046020
|
|
Mr. NAMADEV SHIVAJI CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
CHANDGAD
|
MH-14-007-079-001/40
(Murkutewadi)
|
1814007000NRG24050620230008184
|
05/06/2023
|
Shivaji Khiru Chavan
|
1814007WL001274
|
Shivaji Khiru Chavan
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046043
|
|
CHAVAN SHIVAJI KHIRU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
76
|
CHANDGAD
|
MH-14-007-079-001/41
(Murkutewadi)
|
1814007000NRG24050620230008203
|
05/06/2023
|
PREMA BHARAMANA SURUTKAR
|
1814007WL001278
|
PREMA BHARAMANA SURUTKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046028
|
|
Mrs. PREMA BHARAMANA SURUTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
CHANDGAD
|
MH-14-007-079-001/45
(Murkutewadi)
|
1814007000NRG24050620230008186
|
05/06/2023
|
Sadhana Suresh Chavhan
|
1814007WL001274
|
Sadhana Suresh Chavhan
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046057
|
|
SADHANA SURESH CHAVHAN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
78
|
CHANDGAD
|
MH-14-007-079-001/45
(Murkutewadi)
|
1814007000NRG24050620230008185
|
05/06/2023
|
Suresh Vishnu Chavan
|
1814007WL001274
|
Suresh Vishnu Chavan
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046058
|
|
Mr. Suresh Vishnu Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
CHANDGAD
|
MH-14-007-079-001/46
(Murkutewadi)
|
1814007000NRG24050620230008180
|
05/06/2023
|
RAMESH VISHNU CHAVAN
|
1814007WL001273
|
RAMESH VISHNU CHAVAN
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046045
|
|
Mr. RAMESH VISHNU CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
CHANDGAD
|
MH-14-007-079-001/46
(Murkutewadi)
|
1814007000NRG24050620230008181
|
05/06/2023
|
UJWALA RAMESH CHAVAN
|
1814007WL001273
|
UJWALA RAMESH CHAVAN
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046017
|
|
Mrs. UJWALA RAMESH CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
CHANDGAD
|
MH-14-007-079-001/59
(Murkutewadi)
|
1814007000NRG24050620230008194
|
05/06/2023
|
SATTUPPA JANBA JADHAV
|
1814007WL001276
|
SATTUPPA JANBA JADHAV
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230045986
|
|
JADHAV SATUPPA JANABA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
82
|
CHANDGAD
|
MH-14-007-079-001/62
(Murkutewadi)
|
1814007000NRG24050620230008195
|
05/06/2023
|
Nandkumar Keshav Chavan
|
1814007WL001276
|
Nandkumar Keshav Chavan
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046062
|
|
NANDKUMAR KESHAV CHAVAN
|
BANK OF BARODA(606985)
|
|
83
|
CHANDGAD
|
MH-14-007-079-001/66
(Murkutewadi)
|
1814007000NRG24050620230008182
|
05/06/2023
|
SUKHADEV DATTU ROKADE
|
1814007WL001273
|
SUKHADEV DATTU ROKADE
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230045985
|
|
DATTU BALU ROKADE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
CHANDGAD
|
MH-14-007-079-001/68
(Murkutewadi)
|
1814007000NRG24050620230008210
|
05/06/2023
|
OARASHRAM RAMU BHALEKAR
|
1814007WL001280
|
OARASHRAM RAMU BHALEKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046022
|
|
BHALEKAR PARASHRAM RAMU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
85
|
CHANDGAD
|
MH-14-007-079-001/68
(Murkutewadi)
|
1814007000NRG24050620230008211
|
05/06/2023
|
PRAVIN PARASHRAM BHALEKAR
|
1814007WL001280
|
PRAVIN PARASHRAM BHALEKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046027
|
|
Mr. PRVIN PARASHRAM BHALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
CHANDGAD
|
MH-14-007-079-001/73
(Murkutewadi)
|
1814007000NRG24050620230008466
|
05/06/2023
|
Parashram Prakash Patil
|
1814007WL001307
|
Parashram Prakash Patil
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046040
|
|
Mr. PARASHRAM PRAKASH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
CHANDGAD
|
MH-14-007-079-001/74
(Murkutewadi)
|
1814007000NRG24050620230008154
|
05/06/2023
|
PREMA MAHADEV PATIL
|
1814007WL001266
|
PREMA MAHADEV PATIL
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046061
|
|
Mrs. PREMA MAHADEV PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
CHANDGAD
|
MH-14-007-079-001/86
(Murkutewadi)
|
1814007000NRG24050620230008150
|
05/06/2023
|
MINAKSHI MALLAPA DESAI
|
1814007WL001265
|
MINAKSHI MALLAPA DESAI
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046060
|
|
Mrs. MINAKSHI MALLAPPA DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
CHANDGAD
|
MH-14-007-079-001/93
(Murkutewadi)
|
1814007000NRG24050620230008160
|
05/06/2023
|
Mukund Tukaram Chavhan
|
1814007WL001268
|
Mukund Tukaram Chavhan
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046015
|
|
CHVAN MUKUND TUKARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
90
|
CHANDGAD
|
MH-14-007-079-001/93
(Murkutewadi)
|
1814007000NRG24050620230008161
|
05/06/2023
|
SHANTA MUKUND CHAVAN
|
1814007WL001268
|
SHANTA MUKUND CHAVAN
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046047
|
|
Miss. SHANTA MUKUND CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
CHANDGAD
|
MH-14-007-079-001/94
(Murkutewadi)
|
1814007000NRG24050620230008162
|
05/06/2023
|
Hanmant Ramu Chavan
|
1814007WL001268
|
Hanmant Ramu Chavan
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046041
|
|
CHAVAN HANMANT RAMU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
92
|
CHANDGAD
|
MH-14-007-079-001/94
(Murkutewadi)
|
1814007000NRG24050620230008163
|
05/06/2023
|
RENUKA HANMANT CHAVAN
|
1814007WL001268
|
RENUKA HANMANT CHAVAN
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046078
|
|
Mrs. RENUKA HANMANT CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135135
|
135135
|
|
|
|
|
|
|
|
|
93
|
CHANDGAD
|
MH-14-007-002-001/178
(Adkur)
|
1814007000NRG24050620230008454
|
05/06/2023
|
ARUNA RAVALNATH GURAV
|
1814007WL001305
|
ARUNA RAVALNATH GURAV
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046002
|
|
Mrs. ARUNA RAVALNATH GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
CHANDGAD
|
MH-14-007-002-001/178
(Adkur)
|
1814007000NRG24050620230008453
|
05/06/2023
|
RAVALNATH VITHOBA GURAV
|
1814007WL001305
|
RAVALNATH VITHOBA GURAV
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046001
|
|
Mr. RAVALNATH VITHOBA GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
CHANDGAD
|
MH-14-007-002-001/181
(Adkur)
|
1814007000NRG24050620230008224
|
05/06/2023
|
SHRIKANT KRUSHNA DESAI
|
1814007WL001284
|
SHRIKANT KRUSHNA DESAI
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230045991
|
|
Mr. SHRIKANT KRUSHNA DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
CHANDGAD
|
MH-14-007-002-001/181
(Adkur)
|
1814007000NRG24050620230008225
|
05/06/2023
|
VANITA SHRIKANT DESAI
|
1814007WL001284
|
VANITA SHRIKANT DESAI
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046003
|
|
Mrs. VANITA SHRIANT DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
CHANDGAD
|
MH-14-007-002-001/185
(Adkur)
|
1814007000NRG24050620230008227
|
05/06/2023
|
NEETA SHASHIKANT DESAI
|
1814007WL001284
|
NEETA SHASHIKANT DESAI
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046009
|
|
NITA SHASHIKANT DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHANDGAD
|
MH-14-007-002-001/185
(Adkur)
|
1814007000NRG24050620230008226
|
05/06/2023
|
SHASHIKANT KRISHNA DESAI
|
1814007WL001284
|
SHASHIKANT KRISHNA DESAI
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046008
|
|
Mr. SHASHIKANT KRISHNA DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
CHANDGAD
|
MH-14-007-002-001/194
(Adkur)
|
1814007000NRG24050620230008214
|
05/06/2023
|
ABHISHEK VIJAY DESAI
|
1814007WL001281
|
ABHISHEK VIJAY DESAI
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046087
|
|
Master ABHISHEK VIJAY DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
CHANDGAD
|
MH-14-007-002-001/194
(Adkur)
|
1814007000NRG24050620230008213
|
05/06/2023
|
UJWALA VIJAY DESAI
|
1814007WL001281
|
UJWALA VIJAY DESAI
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046051
|
|
Mrs. UJWALA VIJAY DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
CHANDGAD
|
MH-14-007-002-001/194
(Adkur)
|
1814007000NRG24050620230008212
|
05/06/2023
|
VIJAY SUBRAO DESAI
|
1814007WL001281
|
VIJAY SUBRAO DESAI
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230045993
|
|
VIJAY SUBARAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHANDGAD
|
MH-14-007-002-001/235
(Adkur)
|
1814007000NRG24050620230008220
|
05/06/2023
|
Santosh Shivaji Kamble
|
1814007WL001283
|
Santosh Shivaji Kamble
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046070
|
|
Mr. SANTOSH SHIVAJI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
CHANDGAD
|
MH-14-007-002-001/235
(Adkur)
|
1814007000NRG24050620230008222
|
05/06/2023
|
Shivaji Janaba Kamble
|
1814007WL001283
|
Shivaji Janaba Kamble
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046016
|
|
Mr. SHIVAJI JANBA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
CHANDGAD
|
MH-14-007-002-001/235
(Adkur)
|
1814007000NRG24050620230008221
|
05/06/2023
|
Sonali Santosh Kamble
|
1814007WL001283
|
Sonali Santosh Kamble
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046018
|
|
Mrs. SONALI SANTOSH KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
CHANDGAD
|
MH-14-007-002-001/249
(Adkur)
|
1814007000NRG24050620230008217
|
05/06/2023
|
MEERABAI RAJENDRA DALVI
|
1814007WL001282
|
MEERABAI RAJENDRA DALVI
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230045992
|
|
Mrs. MEERABAI RAJENDRA DALVI
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
CHANDGAD
|
MH-14-007-002-001/249
(Adkur)
|
1814007000NRG24050620230008219
|
05/06/2023
|
RANJIT RAJENDRA DALVI
|
1814007WL001282
|
RANJIT RAJENDRA DALVI
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046089
|
|
Mr. RANJIT RAJENDRA DALVI
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
CHANDGAD
|
MH-14-007-002-001/359
(Adkur)
|
1814007000NRG24050620230008456
|
05/06/2023
|
AMRUT PANDURANG DESAI
|
1814007WL001305
|
AMRUT PANDURANG DESAI
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046010
|
|
AMRUT PANDURANG DESAI
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
108
|
CHANDGAD
|
MH-14-007-002-001/372
(Adkur)
|
1814007000NRG24050620230008229
|
05/06/2023
|
SONAR SANGITA NARAYAN
|
1814007WL001285
|
SONAR SANGITA NARAYAN
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046069
|
|
Mrs. SANGITA NARAYAN SONAR
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
CHANDGAD
|
MH-14-007-002-001/441
(Adkur)
|
1814007000NRG24050620230008215
|
05/06/2023
|
SHIVAJI SUBRAO DESAI
|
1814007WL001281
|
SHIVAJI SUBRAO DESAI
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046081
|
|
DESAI SHIVAJI SUBRAO DESAI SUJATA SHIVAJ
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHANDGAD
|
MH-14-007-002-001/443
(Adkur)
|
1814007000NRG24050620230008233
|
05/06/2023
|
KAVITA SANTOSH DESAI
|
1814007WL001286
|
KAVITA SANTOSH DESAI
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046083
|
|
Mrs. KAVITA SANTOSH DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
CHANDGAD
|
MH-14-007-002-001/443
(Adkur)
|
1814007000NRG24050620230008232
|
05/06/2023
|
SANTOSH MARUTI DESAI
|
1814007WL001286
|
SANTOSH MARUTI DESAI
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046055
|
|
Mr. SANTOSH MARUTI DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
112
|
CHANDGAD
|
MH-14-007-002-001/249
(Adkur)
|
1814007000NRG24050620230008216
|
05/06/2023
|
DALAVI RAJAYNDR VISHANU
|
1814007WL001282
|
DALAVI RAJAYNDR VISHANU
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230045978
|
|
Mr. RAJENDRA VISHANU DALVI
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
CHANDGAD
|
MH-14-007-002-001/372
(Adkur)
|
1814007000NRG24050620230008228
|
05/06/2023
|
SONAR NARAYAN SHANKAR
|
1814007WL001285
|
SONAR NARAYAN SHANKAR
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230045979
|
|
SONAR NARAYAN SHANKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
114
|
CHANDGAD
|
MH-14-007-079-001/280
(Murkutewadi)
|
1814007000NRG24050620230008125
|
05/06/2023
|
Madhukar Mahadev Jadhav
|
1814007WL001259
|
Madhukar Mahadev Jadhav
|
00114
|
IBKL0463KDC
|
819
|
819
|
Processed
|
09/06/2023
|
|
A160230045981
|
|
JADHAV MADHUKAR MAHADEV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
115
|
CHANDGAD
|
MH-14-007-002-001/443
(Adkur)
|
1814007000NRG24050620230008231
|
05/06/2023
|
DESAI MARUTI MALHARI
|
1814007WL001286
|
DESAI MARUTI MALHARI
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230045980
|
|
MARUTI MALHARI DESAI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
116
|
CHANDGAD
|
MH-14-007-079-001/129
(Murkutewadi)
|
1814007000NRG24050620230008462
|
05/06/2023
|
JANABAI KRUSHNA TEJAM
|
1814007WL001307
|
JANABAI KRUSHNA TEJAM
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230045982
|
|
JANABAI KRUSHNA TEJAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183456
|
183456
|
|
|
|
|
|
|
|