|
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-14-007-009-001/125
(Basarge)
|
1814007000NRG24020620230007746
|
02/06/2023
|
Dilip Janaba Patil
|
1814007WL001188
|
Dilip Janaba Patil
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170203
|
|
PATIL DILIP JANABA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
2
|
CHANDGAD
|
MH-14-007-009-001/310
(Basarge)
|
1814007000NRG24020620230007744
|
02/06/2023
|
BALU JANABA PATIL
|
1814007WL001187
|
BALU JANABA PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170208
|
|
PATIL BALU JANABA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
3
|
CHANDGAD
|
MH-14-007-009-001/87
(Basarge)
|
1814007000NRG24020620230007697
|
02/06/2023
|
KALPANA YALLAPPA PATIL
|
1814007WL001175
|
KALPANA YALLAPPA PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170168
|
|
KALPANA YALLAPPA PATIL
|
BANK OF BARODA(606985)
|
|
4
|
CHANDGAD
|
MH-14-007-009-001/87
(Basarge)
|
1814007000NRG24020620230007696
|
02/06/2023
|
YALLAPPA GAWADU PATIL
|
1814007WL001175
|
YALLAPPA GAWADU PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170211
|
|
PATIL YALLAPA GAWADU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
5
|
CHANDGAD
|
MH-14-007-026-001/10
(Gudewadi)
|
1814007000NRG24020620230007776
|
02/06/2023
|
SHANKAR VITHOBA PATIL
|
1814007WL001196
|
SHANKAR VITHOBA PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170190
|
|
PATIL SHANKAR VITHOBA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
6
|
CHANDGAD
|
MH-14-007-026-001/10
(Gudewadi)
|
1814007000NRG24020620230007777
|
02/06/2023
|
VITHOBA SHANKAR PATIL
|
1814007WL001196
|
VITHOBA SHANKAR PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170194
|
|
VITHOBA SHANKAR PATIL
|
BANK OF BARODA(606985)
|
|
7
|
CHANDGAD
|
MH-14-007-026-001/120
(Gudewadi)
|
1814007000NRG24020620230007753
|
02/06/2023
|
RAMU SATYAPPA NAIK
|
1814007WL001190
|
RAMU SATYAPPA NAIK
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170210
|
|
NAIK RAMU SATYAPA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
8
|
CHANDGAD
|
MH-14-007-026-001/120
(Gudewadi)
|
1814007000NRG24020620230007754
|
02/06/2023
|
SHRIMANTI RAMU NAIK
|
1814007WL001190
|
SHRIMANTI RAMU NAIK
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170221
|
|
SHRIMANTA RAMU NAIK
|
BANK OF BARODA(606985)
|
|
9
|
CHANDGAD
|
MH-14-007-026-001/127
(Gudewadi)
|
1814007000NRG24020620230007772
|
02/06/2023
|
ARJUN TUKARAM AWADAN
|
1814007WL001195
|
ARJUN TUKARAM AWADAN
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170207
|
|
ARJUN TUKARAM AVADAN
|
BANK OF BARODA(606985)
|
|
10
|
CHANDGAD
|
MH-14-007-026-001/146
(Gudewadi)
|
1814007000NRG24020620230007755
|
02/06/2023
|
SURESH GANESH AWADAN
|
1814007WL001190
|
SURESH GANESH AWADAN
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170197
|
|
AVADAN SURESH GANESH
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
11
|
CHANDGAD
|
MH-14-007-026-001/204
(Gudewadi)
|
1814007000NRG24020620230007780
|
02/06/2023
|
PUNDALIK MAHADEV PATIL
|
1814007WL001197
|
PUNDALIK MAHADEV PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170206
|
|
PATIL PUNDALIK MAHADEV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
12
|
CHANDGAD
|
MH-14-007-026-001/228
(Gudewadi)
|
1814007000NRG24020620230007757
|
02/06/2023
|
SHIVAJI BABU PATIL
|
1814007WL001191
|
SHIVAJI BABU PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170201
|
|
SHIVAJI BABU PATIL
|
BANK OF BARODA(606985)
|
|
13
|
CHANDGAD
|
MH-14-007-026-001/290
(Gudewadi)
|
1814007000NRG24020620230007773
|
02/06/2023
|
SANGITA SANJAY PATIL
|
1814007WL001195
|
SANGITA SANJAY PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170224
|
|
SANGITA SANJAY PATIL
|
BANK OF BARODA(606985)
|
|
14
|
CHANDGAD
|
MH-14-007-026-001/333
(Gudewadi)
|
1814007000NRG24020620230007782
|
02/06/2023
|
VANDANA SADANAND PATIL
|
1814007WL001197
|
VANDANA SADANAND PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170222
|
|
VANDANA SADANAND PATIL
|
BANK OF BARODA(606985)
|
|
15
|
CHANDGAD
|
MH-14-007-026-001/335
(Gudewadi)
|
1814007000NRG24020620230007770
|
02/06/2023
|
SANDEEP VITHOBA PATIL
|
1814007WL001194
|
SANDEEP VITHOBA PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170192
|
|
SANDEEP VITHOBA PATIL
|
BANK OF BARODA(606985)
|
|
16
|
CHANDGAD
|
MH-14-007-026-001/335
(Gudewadi)
|
1814007000NRG24020620230007771
|
02/06/2023
|
SUPRIYA SANDEEP PATIL
|
1814007WL001194
|
SUPRIYA SANDEEP PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170193
|
|
SUPRIYA SANDEEP PATL
|
BANK OF BARODA(606985)
|
|
17
|
CHANDGAD
|
MH-14-007-026-001/336
(Gudewadi)
|
1814007000NRG24020620230007774
|
02/06/2023
|
GANGARAM RAVALU AVADAN
|
1814007WL001195
|
GANGARAM RAVALU AVADAN
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170223
|
|
GANGARAM RAVALU AVADAN
|
BANK OF BARODA(606985)
|
|
18
|
CHANDGAD
|
MH-14-007-026-001/336
(Gudewadi)
|
1814007000NRG24020620230007775
|
02/06/2023
|
KOMAL GANGARAM AWADAN
|
1814007WL001195
|
KOMAL GANGARAM AWADAN
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170157
|
|
KOMAL GANGARAM AVADAN
|
BANK OF BARODA(606985)
|
|
19
|
CHANDGAD
|
MH-14-007-026-001/338
(Gudewadi)
|
1814007000NRG24020620230007765
|
02/06/2023
|
NARAYAN BHAGANA AVADAN
|
1814007WL001193
|
NARAYAN BHAGANA AVADAN
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170205
|
|
NARAYAN BHAGANA AVADAN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
20
|
CHANDGAD
|
MH-14-007-026-001/340
(Gudewadi)
|
1814007000NRG24020620230007763
|
02/06/2023
|
SHALAN ANIL SHIVANGEKAR
|
1814007WL001192
|
SHALAN ANIL SHIVANGEKAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170234
|
|
SHALAN ANIL SHIVANAGEKAR
|
BANK OF BARODA(606985)
|
|
21
|
CHANDGAD
|
MH-14-007-026-001/349
(Gudewadi)
|
1814007000NRG24020620230007783
|
02/06/2023
|
PANDURANG RANABA PATIL
|
1814007WL001197
|
PANDURANG RANABA PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170198
|
|
PATIL PANDURANG RANBA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
22
|
CHANDGAD
|
MH-14-007-026-001/351
(Gudewadi)
|
1814007000NRG24020620230007759
|
02/06/2023
|
NITIN ANANT PATIL
|
1814007WL001191
|
NITIN ANANT PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170218
|
|
NITIN ANANT PATIL
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHANDGAD
|
MH-14-007-026-001/351
(Gudewadi)
|
1814007000NRG24020620230007760
|
02/06/2023
|
SUNITA NITIN PATIL
|
1814007WL001191
|
SUNITA NITIN PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170231
|
|
SUNITA NITIN PATIL
|
BANK OF BARODA(606985)
|
|
24
|
CHANDGAD
|
MH-14-007-026-001/85
(Gudewadi)
|
1814007000NRG24020620230007768
|
02/06/2023
|
SHOBHA KALLAPPA AVADAN
|
1814007WL001193
|
SHOBHA KALLAPPA AVADAN
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170226
|
|
SHOBHA KALLAPPA AWADAN
|
BANK OF BARODA(606985)
|
|
25
|
CHANDGAD
|
MH-14-007-044-001/12
(Kaliwade)
|
1814007000NRG24020620230007873
|
02/06/2023
|
SARASVATI LAXUMAN BHOGULAKAR
|
1814007WL001220
|
SARASVATI LAXUMAN BHOGULAKAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170240
|
|
SARSVATI LAXUMAN BHOGULAKAR
|
BANK OF BARODA(606985)
|
|
26
|
CHANDGAD
|
MH-14-007-044-001/147
(Kaliwade)
|
1814007000NRG24020620230007861
|
02/06/2023
|
TUKARAM LAKHAMA KAMBLE
|
1814007WL001217
|
TUKARAM LAKHAMA KAMBLE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170209
|
|
TUKARAM LAKHAMA KAMBLE
|
BANK OF BARODA(606985)
|
|
27
|
CHANDGAD
|
MH-14-007-044-001/155
(Kaliwade)
|
1814007000NRG24020620230007871
|
02/06/2023
|
VIJAYA DATTATRAY PATIL
|
1814007WL001219
|
VIJAYA DATTATRAY PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170229
|
|
VIJAYA DATTATRAY PATIL
|
BANK OF BARODA(606985)
|
|
28
|
CHANDGAD
|
MH-14-007-044-001/157
(Kaliwade)
|
1814007000NRG24020620230007865
|
02/06/2023
|
KEDARI BHAGOJI JANKAR
|
1814007WL001218
|
KEDARI BHAGOJI JANKAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170202
|
|
Mr. Kedari Bhagoji Janakar
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
CHANDGAD
|
MH-14-007-044-001/182
(Kaliwade)
|
1814007000NRG24020620230007875
|
02/06/2023
|
ANITA GANPAT DESAI
|
1814007WL001220
|
ANITA GANPAT DESAI
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170228
|
|
ANITA GANPAT DESAI
|
BANK OF BARODA(606985)
|
|
30
|
CHANDGAD
|
MH-14-007-044-001/182
(Kaliwade)
|
1814007000NRG24020620230007874
|
02/06/2023
|
GANPATI NAGOJI DESAI
|
1814007WL001220
|
GANPATI NAGOJI DESAI
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170225
|
|
GANPATI NAGOJI DESAI
|
BANK OF BARODA(606985)
|
|
31
|
CHANDGAD
|
MH-14-007-044-001/186
(Kaliwade)
|
1814007000NRG24020620230007853
|
02/06/2023
|
SUREKHA BALU KADAM
|
1814007WL001215
|
SUREKHA BALU KADAM
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170227
|
|
SUREKHA BALU KADAM
|
BANK OF BARODA(606985)
|
|
32
|
CHANDGAD
|
MH-14-007-044-001/200
(Kaliwade)
|
1814007000NRG24020620230007844
|
02/06/2023
|
RAMCHANDRA BABU GAVADE
|
1814007WL001213
|
RAMCHANDRA BABU GAVADE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170191
|
|
RAMCHANDRA BABU GAVADE
|
BANK OF BARODA(606985)
|
|
33
|
CHANDGAD
|
MH-14-007-044-001/200
(Kaliwade)
|
1814007000NRG24020620230007849
|
02/06/2023
|
SUBHADRA RAMCHANDRA GAVADE
|
1814007WL001214
|
SUBHADRA RAMCHANDRA GAVADE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170239
|
|
SUBHADRA RAMCHANDRA GAVADE
|
BANK OF BARODA(606985)
|
|
34
|
CHANDGAD
|
MH-14-007-044-001/200
(Kaliwade)
|
1814007000NRG24020620230007848
|
02/06/2023
|
VISHNU RAMCHANDRA GAVADE
|
1814007WL001214
|
VISHNU RAMCHANDRA GAVADE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170200
|
|
VISHNU RAMCHANDRA GAWADE
|
BANK OF INDIA(508505)
|
|
35
|
CHANDGAD
|
MH-14-007-044-001/200
(Kaliwade)
|
1814007000NRG24020620230007850
|
02/06/2023
|
VIVEKA VISHNU GAWDE
|
1814007WL001214
|
VIVEKA VISHNU GAWDE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170216
|
|
VIVEKA VISHNU GAWDE
|
BANK OF BARODA(606985)
|
|
36
|
CHANDGAD
|
MH-14-007-044-001/215
(Kaliwade)
|
1814007000NRG24020620230007857
|
02/06/2023
|
DIPAK SHIVAJI GAVADE
|
1814007WL001216
|
DIPAK SHIVAJI GAVADE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170196
|
|
DEEPAK SHIVAJI GAWADE
|
AXIS BANK(607153)
|
|
37
|
CHANDGAD
|
MH-14-007-044-001/215
(Kaliwade)
|
1814007000NRG24020620230007858
|
02/06/2023
|
MADHURI DEEPAK GAVADE
|
1814007WL001216
|
MADHURI DEEPAK GAVADE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170232
|
|
MADHURI DEEPAK GAVADE
|
BANK OF BARODA(606985)
|
|
38
|
CHANDGAD
|
MH-14-007-044-001/217
(Kaliwade)
|
1814007000NRG24020620230007879
|
02/06/2023
|
PRIYANKA SAGAR DESAI
|
1814007WL001221
|
PRIYANKA SAGAR DESAI
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170236
|
|
PRIYANKA BHIKAJI DESAI
|
BANK OF INDIA(508505)
|
|
39
|
CHANDGAD
|
MH-14-007-044-001/231
(Kaliwade)
|
1814007000NRG24020620230007854
|
02/06/2023
|
RAVALU KRUSHNA PATIL
|
1814007WL001215
|
RAVALU KRUSHNA PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170219
|
|
RAVALU KRUSHNA PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
40
|
CHANDGAD
|
MH-14-007-044-001/231
(Kaliwade)
|
1814007000NRG24020620230007855
|
02/06/2023
|
VANITA RAVALU PATIL
|
1814007WL001215
|
VANITA RAVALU PATIL
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170220
|
|
Mrs. VANITA RAVALU PATIL GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
CHANDGAD
|
MH-14-007-044-001/234
(Kaliwade)
|
1814007000NRG24020620230007859
|
02/06/2023
|
Dnyaneshwar Appaji Subhedar
|
1814007WL001216
|
Dnyaneshwar Appaji Subhedar
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170214
|
|
DNYANESHVER APPAJI SUBEDAR
|
BANK OF BARODA(606985)
|
|
42
|
CHANDGAD
|
MH-14-007-044-001/234
(Kaliwade)
|
1814007000NRG24020620230007860
|
02/06/2023
|
Nandini Dnyaneshwar Subhedar
|
1814007WL001216
|
Nandini Dnyaneshwar Subhedar
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170233
|
|
NANDINI DNYANESHWAR SUBHEDAR
|
BANK OF BARODA(606985)
|
|
43
|
CHANDGAD
|
MH-14-007-044-001/292
(Kaliwade)
|
1814007000NRG24020620230007867
|
02/06/2023
|
Asmita Amrut Bhogulkar
|
1814007WL001218
|
Asmita Amrut Bhogulkar
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170235
|
|
ASMITA AMRUT BHOGULAKAR
|
BANK OF BARODA(606985)
|
|
44
|
CHANDGAD
|
MH-14-007-044-001/292
(Kaliwade)
|
1814007000NRG24020620230007868
|
02/06/2023
|
DAMINI AMRUT BHOGULKAR
|
1814007WL001218
|
DAMINI AMRUT BHOGULKAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170230
|
|
DAMINI AMRUT BHOGULKAR
|
BANK OF BARODA(606985)
|
|
45
|
CHANDGAD
|
MH-14-007-044-001/296
(Kaliwade)
|
1814007000NRG24020620230007863
|
02/06/2023
|
ANKUSH TUKARAM KAMBLE
|
1814007WL001217
|
ANKUSH TUKARAM KAMBLE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170199
|
|
ANKUSH TUKARAM KAMBLE
|
BANK OF BARODA(606985)
|
|
46
|
CHANDGAD
|
MH-14-007-044-001/296
(Kaliwade)
|
1814007000NRG24020620230007864
|
02/06/2023
|
SHOBHA ANKUSH KAMBLE
|
1814007WL001217
|
SHOBHA ANKUSH KAMBLE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170238
|
|
Mrs. SHOBHA ANKUSH KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
CHANDGAD
|
MH-14-007-044-001/3
(Kaliwade)
|
1814007000NRG24020620230007846
|
02/06/2023
|
MARUTI SATUPPA BHOGULKAR
|
1814007WL001213
|
MARUTI SATUPPA BHOGULKAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170195
|
|
MARUTI SATUPPA BHOGULKAR
|
BANK OF BARODA(606985)
|
|
48
|
CHANDGAD
|
MH-14-007-044-001/3
(Kaliwade)
|
1814007000NRG24020620230007847
|
02/06/2023
|
SHANTA MARUTI BHOGULAKAR
|
1814007WL001213
|
SHANTA MARUTI BHOGULAKAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170237
|
|
BHOGULAKAR SHANTA MARUTI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
49
|
CHANDGAD
|
MH-14-007-044-001/57
(Kaliwade)
|
1814007000NRG24020620230007851
|
02/06/2023
|
MADHUKAR GANGARAM GAVADI
|
1814007WL001214
|
MADHUKAR GANGARAM GAVADI
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170213
|
|
Mr. MADHUKAR GANGARAM GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
CHANDGAD
|
MH-14-007-044-001/57
(Kaliwade)
|
1814007000NRG24020620230007852
|
02/06/2023
|
YASHODA MADHUKAR GAWDE
|
1814007WL001214
|
YASHODA MADHUKAR GAWDE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170215
|
|
YASHODA MADHUKAR GAWDE
|
BANK OF BARODA(606985)
|
|
51
|
CHANDGAD
|
MH-14-007-044-001/64
(Kaliwade)
|
1814007000NRG24020620230007872
|
02/06/2023
|
JAYSHRI JOTIBA GAVADE
|
1814007WL001219
|
JAYSHRI JOTIBA GAVADE
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170217
|
|
JAYSHRI JOTIBA GAVADE
|
BANK OF BARODA(606985)
|
|
52
|
CHANDGAD
|
MH-14-007-044-001/94
(Kaliwade)
|
1814007000NRG24020620230007882
|
02/06/2023
|
ASHOK BHIKAJI VAREKAR
|
1814007WL001222
|
ASHOK BHIKAJI VAREKAR
|
00045
|
BARB0DBHALK
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170212
|
|
Mr. Ashok Bhikaji Warekar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85176
|
85176
|
|
|
|
|
|
|
|
|
53
|
CHANDGAD
|
MH-14-007-009-001/11
(Basarge)
|
1814007000NRG24020620230007702
|
02/06/2023
|
SADANAND DATTATRAY PEDNEKAR
|
1814007WL001177
|
SADANAND DATTATRAY PEDNEKAR
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170143
|
|
SADANAND DATTATRAY PEDANEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHANDGAD
|
MH-14-007-009-001/11
(Basarge)
|
1814007000NRG24020620230007703
|
02/06/2023
|
SUJATA SADANAND PEDNEKAR
|
1814007WL001177
|
SUJATA SADANAND PEDNEKAR
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170145
|
|
SUJATA SADANAND PENDNEKAR
|
BANK OF BARODA(606985)
|
|
55
|
CHANDGAD
|
MH-14-007-009-001/112
(Basarge)
|
1814007000NRG24020620230007710
|
02/06/2023
|
SHIVAJI BABU GURAV
|
1814007WL001179
|
SHIVAJI BABU GURAV
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170144
|
|
GURAV SHIVAJI BABU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
56
|
CHANDGAD
|
MH-14-007-009-001/112
(Basarge)
|
1814007000NRG24020620230007711
|
02/06/2023
|
SHRIMANTA SHIVAJI GURAV
|
1814007WL001179
|
SHRIMANTA SHIVAJI GURAV
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170156
|
|
SHRIMANTA SHIVAJI GURAV
|
BANK OF BARODA(606985)
|
|
57
|
CHANDGAD
|
MH-14-007-009-001/125
(Basarge)
|
1814007000NRG24020620230007747
|
02/06/2023
|
Sunanda Dilip Patil
|
1814007WL001188
|
Sunanda Dilip Patil
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170152
|
|
SUNANDA DILIP PATIL
|
BANK OF BARODA(606985)
|
|
58
|
CHANDGAD
|
MH-14-007-009-001/131
(Basarge)
|
1814007000NRG24020620230007722
|
02/06/2023
|
YASHWANT JIVANU PATIL
|
1814007WL001182
|
YASHWANT JIVANU PATIL
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170133
|
|
YASHWANT JIVANU PATIL
|
BANK OF BARODA(606985)
|
|
59
|
CHANDGAD
|
MH-14-007-009-001/132
(Basarge)
|
1814007000NRG24020620230007743
|
02/06/2023
|
MALPRABHA VITTHAL KAMBLE
|
1814007WL001187
|
MALPRABHA VITTHAL KAMBLE
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170158
|
|
MALAPRABHA VITTHAL KAMBLE
|
BANK OF BARODA(606985)
|
|
60
|
CHANDGAD
|
MH-14-007-009-001/132
(Basarge)
|
1814007000NRG24020620230007742
|
02/06/2023
|
VITTHAL RAMU KAMBLE
|
1814007WL001187
|
VITTHAL RAMU KAMBLE
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170141
|
|
KAMBLE VITTHAL RAMU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
61
|
CHANDGAD
|
MH-14-007-009-001/133
(Basarge)
|
1814007000NRG24020620230007682
|
02/06/2023
|
Narayan Vithoba Aambolkar
|
1814007WL001172
|
Narayan Vithoba Aambolkar
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170134
|
|
AMBOLAKAR NARAYAN VITHOBA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
62
|
CHANDGAD
|
MH-14-007-009-001/135
(Basarge)
|
1814007000NRG24020620230007706
|
02/06/2023
|
Akshay Ashok Kalkhambkar
|
1814007WL001178
|
Akshay Ashok Kalkhambkar
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170188
|
|
AKSHAY ASHOK KALKHAMBKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHANDGAD
|
MH-14-007-009-001/199
(Basarge)
|
1814007000NRG24020620230007707
|
02/06/2023
|
Jakkubai Gopal Kalkhambkar
|
1814007WL001178
|
Jakkubai Gopal Kalkhambkar
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170176
|
|
JAKUBAI GOPAL KALKHAMKAR
|
BANK OF BARODA(606985)
|
|
64
|
CHANDGAD
|
MH-14-007-009-001/200
(Basarge)
|
1814007000NRG24020620230007708
|
02/06/2023
|
Ashiwini Ashok Kalkhambkar
|
1814007WL001178
|
Ashiwini Ashok Kalkhambkar
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170174
|
|
ASHIWINI ASHOK KALKHAMKAR
|
BANK OF BARODA(606985)
|
|
65
|
CHANDGAD
|
MH-14-007-009-001/200
(Basarge)
|
1814007000NRG24020620230007709
|
02/06/2023
|
Komal Ashok Kalkhambkar
|
1814007WL001178
|
Komal Ashok Kalkhambkar
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170172
|
|
KOMAL ASHOK KALKHAMBKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHANDGAD
|
MH-14-007-009-001/210
(Basarge)
|
1814007000NRG24020620230007735
|
02/06/2023
|
JAYASHRI KALLAPA PATIL
|
1814007WL001185
|
JAYASHRI KALLAPA PATIL
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170163
|
|
JAYASHRI KALAPPA PATIL
|
BANK OF BARODA(606985)
|
|
67
|
CHANDGAD
|
MH-14-007-009-001/213
(Basarge)
|
1814007000NRG24020620230007683
|
02/06/2023
|
Kalpana Narayan Aambolkar
|
1814007WL001172
|
Kalpana Narayan Aambolkar
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170175
|
|
KALPANA NARAYAN AMBOLKAR
|
BANK OF BARODA(606985)
|
|
68
|
CHANDGAD
|
MH-14-007-009-001/244
(Basarge)
|
1814007000NRG24020620230007749
|
02/06/2023
|
RAJU SUBRAO PATIL
|
1814007WL001189
|
RAJU SUBRAO PATIL
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170142
|
|
PATIL RAJU SUBAROV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
69
|
CHANDGAD
|
MH-14-007-009-001/244
(Basarge)
|
1814007000NRG24020620230007750
|
02/06/2023
|
ROHINI RAJU PATIL
|
1814007WL001189
|
ROHINI RAJU PATIL
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170137
|
|
ROHINI RAJU PATIL
|
BANK OF BARODA(606985)
|
|
70
|
CHANDGAD
|
MH-14-007-009-001/249
(Basarge)
|
1814007000NRG24020620230007694
|
02/06/2023
|
Kamal Anant Gurav
|
1814007WL001175
|
Kamal Anant Gurav
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170160
|
|
KAMAL ANANT GURAV
|
BANK OF BARODA(606985)
|
|
71
|
CHANDGAD
|
MH-14-007-009-001/266
(Basarge)
|
1814007000NRG24020620230007681
|
02/06/2023
|
Gita Ashok Kagankar
|
1814007WL001171
|
Gita Ashok Kagankar
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170151
|
|
GITA ASHOK KAGANKAR
|
BANK OF BARODA(606985)
|
|
72
|
CHANDGAD
|
MH-14-007-009-001/297
(Basarge)
|
1814007000NRG24020620230007724
|
02/06/2023
|
Nilam Namdev Patil
|
1814007WL001182
|
Nilam Namdev Patil
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170167
|
|
NILAM NAMDEV PATIL
|
BANK OF BARODA(606985)
|
|
73
|
CHANDGAD
|
MH-14-007-009-001/304
(Basarge)
|
1814007000NRG24020620230007726
|
02/06/2023
|
NARAYAN VITHOBA KUTRE
|
1814007WL001183
|
NARAYAN VITHOBA KUTRE
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170131
|
|
NARAYAN VITHOBA KUTRE
|
BANK OF BARODA(606985)
|
|
74
|
CHANDGAD
|
MH-14-007-009-001/304
(Basarge)
|
1814007000NRG24020620230007727
|
02/06/2023
|
RENUKA NARAYAN KUTRE
|
1814007WL001183
|
RENUKA NARAYAN KUTRE
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170185
|
|
RENUKA NARAYAN KUTRE
|
BANK OF BARODA(606985)
|
|
75
|
CHANDGAD
|
MH-14-007-009-001/307
(Basarge)
|
1814007000NRG24020620230007736
|
02/06/2023
|
SHANKAR KALLAPA PATIL
|
1814007WL001185
|
SHANKAR KALLAPA PATIL
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170187
|
|
SHANKAR KALLAPA PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
76
|
CHANDGAD
|
MH-14-007-009-001/308
(Basarge)
|
1814007000NRG24020620230007751
|
02/06/2023
|
SUBRAO VAIJU PATIL
|
1814007WL001189
|
SUBRAO VAIJU PATIL
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170153
|
|
PATIL SUBRAV VAIJU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
77
|
CHANDGAD
|
MH-14-007-009-001/309
(Basarge)
|
1814007000NRG24020620230007738
|
02/06/2023
|
LATA LAXMAN PATIL
|
1814007WL001186
|
LATA LAXMAN PATIL
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170165
|
|
LATA LAXMAN PATIL
|
BANK OF BARODA(606985)
|
|
78
|
CHANDGAD
|
MH-14-007-009-001/310
(Basarge)
|
1814007000NRG24020620230007745
|
02/06/2023
|
POOJA BALU PATIL
|
1814007WL001187
|
POOJA BALU PATIL
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170149
|
|
POOJA BALU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHANDGAD
|
MH-14-007-009-001/311
(Basarge)
|
1814007000NRG24020620230007728
|
02/06/2023
|
MANISHA ANIL KUTRE
|
1814007WL001183
|
MANISHA ANIL KUTRE
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170162
|
|
MANISHA ANIL KUTRE
|
BANK OF INDIA(508505)
|
|
80
|
CHANDGAD
|
MH-14-007-009-001/313
(Basarge)
|
1814007000NRG24020620230007731
|
02/06/2023
|
BALUBAI TANAJI PATIL
|
1814007WL001184
|
BALUBAI TANAJI PATIL
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170132
|
|
BALUBAI TANAJI PATIL
|
BANK OF BARODA(606985)
|
|
81
|
CHANDGAD
|
MH-14-007-009-001/314
(Basarge)
|
1814007000NRG24020620230007732
|
02/06/2023
|
JYOTI YALLAPA PATIL
|
1814007WL001184
|
JYOTI YALLAPA PATIL
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170161
|
|
JYOTI YALLAPA PATIL
|
BANK OF BARODA(606985)
|
|
82
|
CHANDGAD
|
MH-14-007-009-001/316
(Basarge)
|
1814007000NRG24020620230007718
|
02/06/2023
|
PUNDALIK GANPATI PATIL
|
1814007WL001181
|
PUNDALIK GANPATI PATIL
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170135
|
|
PATIL PUNDLIK GANPATI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
83
|
CHANDGAD
|
MH-14-007-009-001/316
(Basarge)
|
1814007000NRG24020620230007719
|
02/06/2023
|
SUNANDA PUNDALIK PATIL
|
1814007WL001181
|
SUNANDA PUNDALIK PATIL
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170154
|
|
SUNANDA PUNDLIK PATIL
|
BANK OF BARODA(606985)
|
|
84
|
CHANDGAD
|
MH-14-007-009-001/317
(Basarge)
|
1814007000NRG24020620230007720
|
02/06/2023
|
BALKRUSHNA PUNDALIK PATIL
|
1814007WL001181
|
BALKRUSHNA PUNDALIK PATIL
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170136
|
|
BALKRISHNA PUNDLIK PATIL
|
BANK OF BARODA(606985)
|
|
85
|
CHANDGAD
|
MH-14-007-009-001/318
(Basarge)
|
1814007000NRG24020620230007739
|
02/06/2023
|
VIJAY CHATRAPATI PATIL
|
1814007WL001186
|
VIJAY CHATRAPATI PATIL
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170138
|
|
VIJAY CHHATRAPATI PATIL
|
BANK OF BARODA(606985)
|
|
86
|
CHANDGAD
|
MH-14-007-009-001/319
(Basarge)
|
1814007000NRG24020620230007712
|
02/06/2023
|
SHUBHAM SAMBHAJI KATKAR
|
1814007WL001179
|
SHUBHAM SAMBHAJI KATKAR
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170173
|
|
SHUBHAM SAMBHAJI KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHANDGAD
|
MH-14-007-009-001/322
(Basarge)
|
1814007000NRG24020620230007714
|
02/06/2023
|
SANJANA VILAS SUTAR
|
1814007WL001180
|
SANJANA VILAS SUTAR
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170148
|
|
SANJANA VILAS SUTAR
|
BANK OF BARODA(606985)
|
|
88
|
CHANDGAD
|
MH-14-007-009-001/323
(Basarge)
|
1814007000NRG24020620230007715
|
02/06/2023
|
VIMAL NARAYAN GURAV
|
1814007WL001180
|
VIMAL NARAYAN GURAV
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170186
|
|
VIMAL NARAYAN GURAV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
89
|
CHANDGAD
|
MH-14-007-009-001/324
(Basarge)
|
1814007000NRG24020620230007716
|
02/06/2023
|
ASHVINI ASHOK SUTAR
|
1814007WL001180
|
ASHVINI ASHOK SUTAR
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170159
|
|
ASHWINI ASHOK SUTAR
|
BANK OF BARODA(606985)
|
|
90
|
CHANDGAD
|
MH-14-007-009-001/328
(Basarge)
|
1814007000NRG24020620230007688
|
02/06/2023
|
LAXMAN SAMBHAJI AMBOLAKAR
|
1814007WL001173
|
LAXMAN SAMBHAJI AMBOLAKAR
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170204
|
|
LAXMAN SAMBHAJI AMBOLAKAR
|
BANK OF BARODA(606985)
|
|
91
|
CHANDGAD
|
MH-14-007-009-001/328
(Basarge)
|
1814007000NRG24020620230007689
|
02/06/2023
|
MADHURI LAXMAN AMBOLKAR
|
1814007WL001173
|
MADHURI LAXMAN AMBOLKAR
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170171
|
|
MADHURI LAXMAN AMBOLKAR
|
BANK OF BARODA(606985)
|
|
92
|
CHANDGAD
|
MH-14-007-009-001/329
(Basarge)
|
1814007000NRG24020620230007684
|
02/06/2023
|
BHAVAKU JOTIBA CHAVAN
|
1814007WL001172
|
BHAVAKU JOTIBA CHAVAN
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170146
|
|
CHAVAN BHAVKU JOTIBA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
93
|
CHANDGAD
|
MH-14-007-009-001/330
(Basarge)
|
1814007000NRG24020620230007690
|
02/06/2023
|
PARASHRAM SATBA KALKHAMBKAR
|
1814007WL001174
|
PARASHRAM SATBA KALKHAMBKAR
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170150
|
|
PARASHRAM SATBA KALKHAMBKAR
|
BANK OF BARODA(606985)
|
|
94
|
CHANDGAD
|
MH-14-007-009-001/330
(Basarge)
|
1814007000NRG24020620230007691
|
02/06/2023
|
RESHMA PARASHARAM KALKHAMBKAR
|
1814007WL001174
|
RESHMA PARASHARAM KALKHAMBKAR
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170170
|
|
RESHMA PARASHARAM KALKHAMBKAR
|
BANK OF BARODA(606985)
|
|
95
|
CHANDGAD
|
MH-14-007-009-001/334
(Basarge)
|
1814007000NRG24020620230007748
|
02/06/2023
|
MAYURI SAGAR PATIL
|
1814007WL001188
|
MAYURI SAGAR PATIL
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170189
|
|
MAYURI SAGAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHANDGAD
|
MH-14-007-009-001/57
(Basarge)
|
1814007000NRG24020620230007698
|
02/06/2023
|
DHONDIBA VITHOBA GONDHALI
|
1814007WL001176
|
DHONDIBA VITHOBA GONDHALI
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170155
|
|
GONDHALI DHONDIBA VITHOBA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
97
|
CHANDGAD
|
MH-14-007-009-001/57
(Basarge)
|
1814007000NRG24020620230007699
|
02/06/2023
|
MALAN DHONDIBA GONDHALI
|
1814007WL001176
|
MALAN DHONDIBA GONDHALI
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170147
|
|
MALAN DHONDIBA GONDHALI
|
BANK OF BARODA(606985)
|
|
98
|
CHANDGAD
|
MH-14-007-009-001/6
(Basarge)
|
1814007000NRG24020620230007740
|
02/06/2023
|
CHHATRAPATI SATUPPA PATIL
|
1814007WL001186
|
CHHATRAPATI SATUPPA PATIL
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170139
|
|
PATIL CHATRAPATI STUPPA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
99
|
CHANDGAD
|
MH-14-007-009-001/60
(Basarge)
|
1814007000NRG24020620230007693
|
02/06/2023
|
MANJULA SATABA KALKHAMBKAR
|
1814007WL001174
|
MANJULA SATABA KALKHAMBKAR
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170169
|
|
MANJULA SATABA KALKHAMBKAR
|
BANK OF BARODA(606985)
|
|
100
|
CHANDGAD
|
MH-14-007-009-001/60
(Basarge)
|
1814007000NRG24020620230007692
|
02/06/2023
|
SATABA KRISHNA KALKHAMBKAR
|
1814007WL001174
|
SATABA KRISHNA KALKHAMBKAR
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170140
|
|
KALKHAMBKAR SATBA KRUSHNA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
101
|
CHANDGAD
|
MH-14-007-009-001/63
(Basarge)
|
1814007000NRG24020620230007700
|
02/06/2023
|
PRABHU PANDURANG KAMBLE
|
1814007WL001176
|
PRABHU PANDURANG KAMBLE
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170164
|
|
KAMBLE PRABHU PANDURANG
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
102
|
CHANDGAD
|
MH-14-007-009-001/63
(Basarge)
|
1814007000NRG24020620230007701
|
02/06/2023
|
SAVITA PRABHU KAMBLE
|
1814007WL001176
|
SAVITA PRABHU KAMBLE
|
00045
|
BARB0DBMGAO
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170166
|
|
SAVITA PRABHU KAMBLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
103
|
CHANDGAD
|
MH-14-007-027-001/213
(Gudvale Kh.)
|
1814007000NRG24020620230007803
|
02/06/2023
|
HANMANT NAMDEV GAWADE
|
1814007WL001203
|
HANMANT NAMDEV GAWADE
|
00048
|
BKID0000552
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230153200
|
|
HANAMANT NAMADEV GAWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
104
|
CHANDGAD
|
MH-14-007-026-001/348
(Gudewadi)
|
1814007000NRG24020620230007764
|
02/06/2023
|
SAMBHAJI JANABA PATIL
|
1814007WL001192
|
SAMBHAJI JANABA PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230153206
|
|
SAMBHAJI JANBA PATIL
|
BANK OF INDIA(508505)
|
|
105
|
CHANDGAD
|
MH-14-007-027-001/125
(Gudvale Kh.)
|
1814007000NRG24020620230007800
|
02/06/2023
|
DIPAK SHANTARAM GAWADE
|
1814007WL001202
|
DIPAK SHANTARAM GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170180
|
|
DIPAK SHANTARAM GAVADE
|
BANK OF INDIA(508505)
|
|
106
|
CHANDGAD
|
MH-14-007-027-001/173
(Gudvale Kh.)
|
1814007000NRG24020620230007792
|
02/06/2023
|
Subhash Mahadev Patil
|
1814007WL001200
|
Subhash Mahadev Patil
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170182
|
|
PATIL SUBHASH MAHADEV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
107
|
CHANDGAD
|
MH-14-007-027-001/27
(Gudvale Kh.)
|
1814007000NRG24020620230007804
|
02/06/2023
|
AAPPA NARAYAN GAWADE
|
1814007WL001203
|
AAPPA NARAYAN GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170081
|
|
APPA NARAYAN GAWADE
|
BANK OF INDIA(508505)
|
|
108
|
CHANDGAD
|
MH-14-007-027-001/27
(Gudvale Kh.)
|
1814007000NRG24020620230007805
|
02/06/2023
|
Parvati Appa Gawade
|
1814007WL001203
|
Parvati Appa Gawade
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170079
|
|
PARVATI APPA GAWADE
|
BANK OF INDIA(508505)
|
|
109
|
CHANDGAD
|
MH-14-007-027-001/39
(Gudvale Kh.)
|
1814007000NRG24020620230007806
|
02/06/2023
|
VIJAY VITHOBA GAVADE
|
1814007WL001203
|
VIJAY VITHOBA GAVADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170083
|
|
VIJAY VITHOBA GAWADE
|
BANK OF BARODA(606985)
|
|
110
|
CHANDGAD
|
MH-14-007-027-001/45
(Gudvale Kh.)
|
1814007000NRG24020620230007797
|
02/06/2023
|
DHONDIBA PANDURANG PATIL
|
1814007WL001201
|
DHONDIBA PANDURANG PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230153201
|
|
PATIL DHONDIBA PANDURANG
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
111
|
CHANDGAD
|
MH-14-007-027-001/45
(Gudvale Kh.)
|
1814007000NRG24020620230007796
|
02/06/2023
|
PANDURANG GANGARAM PATIL
|
1814007WL001201
|
PANDURANG GANGARAM PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
A158230153207
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
CHANDGAD
|
MH-14-007-027-001/45
(Gudvale Kh.)
|
1814007000NRG24020620230007798
|
02/06/2023
|
RESHMA SHONDIBA PATIL
|
1814007WL001201
|
RESHMA SHONDIBA PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170084
|
|
RESHMA DHONDIBA PATIL
|
BANK OF INDIA(508505)
|
|
113
|
CHANDGAD
|
MH-14-007-027-001/94
(Gudvale Kh.)
|
1814007000NRG24020620230007802
|
02/06/2023
|
AJAY MAHADEV GAVADV
|
1814007WL001202
|
AJAY MAHADEV GAVADV
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170089
|
|
AJAY MAHADEV GAVADV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHANDGAD
|
MH-14-007-027-001/94
(Gudvale Kh.)
|
1814007000NRG24020620230007801
|
02/06/2023
|
Suvarna Mahadev Gawade
|
1814007WL001202
|
Suvarna Mahadev Gawade
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170085
|
|
SUVARNA MAHADEV GAWADE
|
BANK OF INDIA(508505)
|
|
115
|
CHANDGAD
|
MH-14-007-027-002/184
(Gudvale Kh.)
|
1814007000NRG24020620230007793
|
02/06/2023
|
Mohan Govind Patil
|
1814007WL001200
|
Mohan Govind Patil
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170181
|
|
MOHAN GOVIND PATIL
|
BANK OF INDIA(508505)
|
|
116
|
CHANDGAD
|
MH-14-007-027-002/184
(Gudvale Kh.)
|
1814007000NRG24020620230007795
|
02/06/2023
|
POONAM MOHAN PATIL
|
1814007WL001200
|
POONAM MOHAN PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230153209
|
|
POONAM MOHAN PATIL
|
BANK OF INDIA(508505)
|
|
117
|
CHANDGAD
|
MH-14-007-027-002/184
(Gudvale Kh.)
|
1814007000NRG24020620230007794
|
02/06/2023
|
Shalan Mohan Patil
|
1814007WL001200
|
Shalan Mohan Patil
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170080
|
|
SHALAN MOHAN PATIL
|
BANK OF INDIA(508505)
|
|
118
|
CHANDGAD
|
MH-14-007-027-002/190
(Gudvale Kh.)
|
1814007000NRG24020620230007784
|
02/06/2023
|
BALU MARUTI GAWADE
|
1814007WL001198
|
BALU MARUTI GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230153202
|
|
BALU MARUTI GAWADE
|
BANK OF INDIA(508505)
|
|
119
|
CHANDGAD
|
MH-14-007-027-002/191
(Gudvale Kh.)
|
1814007000NRG24020620230007786
|
02/06/2023
|
SHARAD BALU GAWADE
|
1814007WL001198
|
SHARAD BALU GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170090
|
|
SHARAD BALU GAWADE
|
AXIS BANK(607153)
|
|
120
|
CHANDGAD
|
MH-14-007-027-002/191
(Gudvale Kh.)
|
1814007000NRG24020620230007787
|
02/06/2023
|
SUJATA SHARAD GAWADE
|
1814007WL001198
|
SUJATA SHARAD GAWADE
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170092
|
|
SUJATA RAMLING ADKURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHANDGAD
|
MH-14-007-027-002/192
(Gudvale Kh.)
|
1814007000NRG24020620230007789
|
02/06/2023
|
MAHANANDA SHANKAR PATIL
|
1814007WL001199
|
MAHANANDA SHANKAR PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170087
|
|
MAHANANDA SHANKAR PATIL
|
BANK OF INDIA(508505)
|
|
122
|
CHANDGAD
|
MH-14-007-027-002/193
(Gudvale Kh.)
|
1814007000NRG24020620230007790
|
02/06/2023
|
SACHIN SHANKAR PATIL
|
1814007WL001199
|
SACHIN SHANKAR PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230153203
|
|
SACHIN SHANKAR PATIL
|
UNION BANK OF INDIA(508500)
|
|
123
|
CHANDGAD
|
MH-14-007-027-002/193
(Gudvale Kh.)
|
1814007000NRG24020620230007791
|
02/06/2023
|
SHITAL SACHIN PATIL
|
1814007WL001199
|
SHITAL SACHIN PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170091
|
|
SHITAL DILIP GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
CHANDGAD
|
MH-14-007-044-001/154
(Kaliwade)
|
1814007000NRG24020620230007869
|
02/06/2023
|
RAHUL RAVINDRA PATIL
|
1814007WL001219
|
RAHUL RAVINDRA PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170082
|
|
RAHUL RAVINDRA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHANDGAD
|
MH-14-007-044-001/155
(Kaliwade)
|
1814007000NRG24020620230007870
|
02/06/2023
|
DATTATRYA KHIRU PATIL
|
1814007WL001219
|
DATTATRYA KHIRU PATIL
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170183
|
|
DATTATRAY KHIRU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
CHANDGAD
|
MH-14-007-044-001/255
(Kaliwade)
|
1814007000NRG24020620230007856
|
02/06/2023
|
BHAIRU BHAGOJI JANKAR
|
1814007WL001215
|
BHAIRU BHAGOJI JANKAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230153205
|
|
BHAIRU BHAGOJI JANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHANDGAD
|
MH-14-007-044-002/2
(Kaliwade)
|
1814007000NRG24020620230007883
|
02/06/2023
|
MARUTI RANBA WAREKAR
|
1814007WL001222
|
MARUTI RANBA WAREKAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230153208
|
|
MARUTI RANBA WAREKAR
|
BANK OF INDIA(508505)
|
|
128
|
CHANDGAD
|
MH-14-007-047-002/170
(Kanadi)
|
1814007000NRG24020620230007831
|
02/06/2023
|
HARSHDA ANIL MATVANDKAR
|
1814007WL001209
|
HARSHDA ANIL MATVANDKAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170088
|
|
HARSHADA ANIL MATVANDKAR
|
BANK OF INDIA(508505)
|
|
129
|
CHANDGAD
|
MH-14-007-047-002/197
(Kanadi)
|
1814007000NRG24020620230007822
|
02/06/2023
|
LAHU TUKARAM MATVANDKAR
|
1814007WL001207
|
LAHU TUKARAM MATVANDKAR
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170086
|
|
LAHU TUKARAM MATVANDKAR
|
BANK OF INDIA(508505)
|
|
130
|
CHANDGAD
|
MH-14-007-047-002/6
(Kanadi)
|
1814007000NRG24020620230007819
|
02/06/2023
|
Sandip Dnyandev Patil
|
1814007WL001206
|
Sandip Dnyandev Patil
|
00048
|
BKID0000912
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230153204
|
|
Mrs. ANURADHA SANDIP PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
131
|
CHANDGAD
|
MH-14-007-087-002/118
(Pundra)
|
1814007000NRG24020620230007807
|
02/06/2023
|
SANJAY NARAYAN GANACHARI
|
1814007WL001204
|
SANJAY NARAYAN GANACHARI
|
00048
|
BKID0000938
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170179
|
|
Sanjay Narayan Ganaachaari
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
CHANDGAD
|
MH-14-007-087-002/221
(Pundra)
|
1814007000NRG24020620230007808
|
02/06/2023
|
RAJARAM NARAYAN GANACHARI
|
1814007WL001204
|
RAJARAM NARAYAN GANACHARI
|
00048
|
BKID0000938
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170094
|
|
RAJARAM NARAYAN GANACHARI
|
BANK OF INDIA(508505)
|
|
133
|
CHANDGAD
|
MH-14-007-087-002/267
(Pundra)
|
1814007000NRG24020620230007811
|
02/06/2023
|
SUREKHA SURYAKANT DESAI
|
1814007WL001204
|
SUREKHA SURYAKANT DESAI
|
00048
|
BKID0000938
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170096
|
|
SUREKHA SURYAKANT DESAI
|
BANK OF INDIA(508505)
|
|
134
|
CHANDGAD
|
MH-14-007-087-003/176
(Pundra)
|
1814007000NRG24020620230007814
|
02/06/2023
|
JYOTI JOTIBA TEJAM
|
1814007WL001205
|
JYOTI JOTIBA TEJAM
|
00048
|
BKID0000938
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170098
|
|
SHITIJA DHONDIBA GAVADE [MINOR]
|
BANK OF INDIA(508505)
|
|
135
|
CHANDGAD
|
MH-14-007-087-003/176
(Pundra)
|
1814007000NRG24020620230007812
|
02/06/2023
|
RUKMINI VITTHAL TEJAM
|
1814007WL001205
|
RUKMINI VITTHAL TEJAM
|
00048
|
BKID0000938
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170097
|
|
RUKMINI VITTHAL TEJAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
136
|
CHANDGAD
|
MH-14-007-087-003/176
(Pundra)
|
1814007000NRG24020620230007813
|
02/06/2023
|
VITTHAL RAMA TEJAM
|
1814007WL001205
|
VITTHAL RAMA TEJAM
|
00048
|
BKID0000938
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170093
|
|
VITTHAL RAMA TEJAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
137
|
CHANDGAD
|
MH-14-007-087-003/219
(Pundra)
|
1814007000NRG24020620230007815
|
02/06/2023
|
SHAMRAO DHAKALU GAYAKWAD
|
1814007WL001205
|
SHAMRAO DHAKALU GAYAKWAD
|
00048
|
BKID0000938
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170095
|
|
SHAMRAO DHAKALU GAIKWAD (JT.)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
138
|
CHANDGAD
|
MH-14-007-009-001/292
(Basarge)
|
1814007000NRG24020620230007695
|
02/06/2023
|
Anant Babu Gurav
|
1814007WL001175
|
Anant Babu Gurav
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170129
|
|
GAJANAN ANANT GURAV
|
BANK OF BARODA(606985)
|
|
139
|
CHANDGAD
|
MH-14-007-009-001/460
(Basarge)
|
1814007000NRG24020620230007717
|
02/06/2023
|
SHANKAR NARAYAN GURAV
|
1814007WL001180
|
SHANKAR NARAYAN GURAV
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170109
|
|
Mr. SHANKAR NARAYAN GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
CHANDGAD
|
MH-14-007-027-001/45
(Gudvale Kh.)
|
1814007000NRG24020620230007799
|
02/06/2023
|
SOURABH DHONDIBA PATIL
|
1814007WL001201
|
SOURABH DHONDIBA PATIL
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170106
|
|
Mr. SOURABH DHONDIBA PAIL
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
CHANDGAD
|
MH-14-007-044-001/2
(Kaliwade)
|
1814007000NRG24020620230007876
|
02/06/2023
|
Amol Gopal Bhogulkar
|
1814007WL001221
|
Amol Gopal Bhogulkar
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170112
|
|
AMOL GOPAL BHOGULKAR
|
CANARA BANK(508532)
|
|
142
|
CHANDGAD
|
MH-14-007-044-001/2
(Kaliwade)
|
1814007000NRG24020620230007877
|
02/06/2023
|
PARGATI AMOL BHOGULKAR
|
1814007WL001221
|
PARGATI AMOL BHOGULKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170115
|
|
Mrs. PARGATI AMOL BHOGULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
CHANDGAD
|
MH-14-007-044-001/92
(Kaliwade)
|
1814007000NRG24020620230007881
|
02/06/2023
|
Prajkta Raju Warekar
|
1814007WL001222
|
Prajkta Raju Warekar
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170127
|
|
PRAJKTA RAJU WAREKAR
|
BANK OF BARODA(606985)
|
|
144
|
CHANDGAD
|
MH-14-007-044-001/92
(Kaliwade)
|
1814007000NRG24020620230007880
|
02/06/2023
|
RAJU MARUTI WAREKAR
|
1814007WL001222
|
RAJU MARUTI WAREKAR
|
00051
|
MAHB0000856
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170177
|
|
Mr. RAJU MARUTI WAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
145
|
CHANDGAD
|
MH-14-007-004-001/281
(Amaroli)
|
1814007000NRG24020620230007676
|
02/06/2023
|
SANJANA TANAJI YADAV
|
1814007WL001169
|
SANJANA TANAJI YADAV
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170128
|
|
Mrs. SANJANA TANAJI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
CHANDGAD
|
MH-14-007-004-001/281
(Amaroli)
|
1814007000NRG24020620230007675
|
02/06/2023
|
TANAJI MARUTI YADAV
|
1814007WL001169
|
TANAJI MARUTI YADAV
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170122
|
|
Mr. TANAJI MARUTI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
CHANDGAD
|
MH-14-007-004-001/282
(Amaroli)
|
1814007000NRG24020620230007660
|
02/06/2023
|
Sonal Subhash Gurav
|
1814007WL001165
|
Sonal Subhash Gurav
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170126
|
|
Mrs. SONAL SUBHASH GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
CHANDGAD
|
MH-14-007-004-001/329
(Amaroli)
|
1814007000NRG24020620230007670
|
02/06/2023
|
KALPANA MHATARU KAMBLE
|
1814007WL001167
|
KALPANA MHATARU KAMBLE
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170116
|
|
KALPANA MHATARU KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHANDGAD
|
MH-14-007-004-001/329
(Amaroli)
|
1814007000NRG24020620230007669
|
02/06/2023
|
MHATARABA LAXMAN KAMBLE
|
1814007WL001167
|
MHATARABA LAXMAN KAMBLE
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170105
|
|
Mr. MHATARABA LAXMAN KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
CHANDGAD
|
MH-14-007-004-001/333
(Amaroli)
|
1814007000NRG24020620230007665
|
02/06/2023
|
APPAJI MARUTI YADAV
|
1814007WL001166
|
APPAJI MARUTI YADAV
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170100
|
|
Appaji Maruti Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
CHANDGAD
|
MH-14-007-004-001/333
(Amaroli)
|
1814007000NRG24020620230007666
|
02/06/2023
|
SONABAI APPAJI YADAV
|
1814007WL001166
|
SONABAI APPAJI YADAV
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170119
|
|
Mrs. SONABAI APPAJI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
CHANDGAD
|
MH-14-007-004-001/334
(Amaroli)
|
1814007000NRG24020620230007673
|
02/06/2023
|
RAMU MARUTI YADAV
|
1814007WL001168
|
RAMU MARUTI YADAV
|
00051
|
MAHB0000886
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
A158230170103
|
Account closed
|
|
|
|
153
|
CHANDGAD
|
MH-14-007-004-001/334
(Amaroli)
|
1814007000NRG24020620230007674
|
02/06/2023
|
SANGITA RAMU YADAV
|
1814007WL001168
|
SANGITA RAMU YADAV
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170120
|
|
Mrs. SANGEETA RAMU YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
CHANDGAD
|
MH-14-007-004-001/335
(Amaroli)
|
1814007000NRG24020620230007672
|
02/06/2023
|
LAXMI SAGAR YADAV
|
1814007WL001167
|
LAXMI SAGAR YADAV
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170123
|
|
Mrs. LAXMI SAGAR YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
CHANDGAD
|
MH-14-007-004-001/337
(Amaroli)
|
1814007000NRG24020620230007667
|
02/06/2023
|
MOHAN APPAJI YADAV
|
1814007WL001166
|
MOHAN APPAJI YADAV
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170125
|
|
Mr. MOHAN APPAJI YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
CHANDGAD
|
MH-14-007-004-001/338
(Amaroli)
|
1814007000NRG24020620230007677
|
02/06/2023
|
Dasharath Maryapa Dharmle
|
1814007WL001170
|
Dasharath Maryapa Dharmle
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170114
|
|
Mr. DASHRATH MARYAPPA DHARAMALE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
CHANDGAD
|
MH-14-007-004-001/338
(Amaroli)
|
1814007000NRG24020620230007679
|
02/06/2023
|
Disha Dashrath Dharmle
|
1814007WL001170
|
Disha Dashrath Dharmle
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170121
|
|
Miss. DISHA DASHRATH DHARMALE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
CHANDGAD
|
MH-14-007-004-001/71
(Amaroli)
|
1814007000NRG24020620230007663
|
02/06/2023
|
Laxmi Pandurang Gurav
|
1814007WL001165
|
Laxmi Pandurang Gurav
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170118
|
|
Mrs. LAXMI PANDURANG GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
CHANDGAD
|
MH-14-007-004-001/71
(Amaroli)
|
1814007000NRG24020620230007664
|
02/06/2023
|
Pandurang Rama Gurav
|
1814007WL001165
|
Pandurang Rama Gurav
|
00051
|
MAHB0000886
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230170113
|
|
Mr. PANDURANG RAMA GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
CHANDGAD
|
MH-14-007-047-001/177
(Kanadi)
|
1814007000NRG24020620230007821
|
02/06/2023
|
DESAI SAPANA SUNIL
|
1814007WL001207
|
DESAI SAPANA SUNIL
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170178
|
|
Mrs. SAPANA SUNIL DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
CHANDGAD
|
MH-14-007-047-001/177
(Kanadi)
|
1814007000NRG24020620230007820
|
02/06/2023
|
SUNIL PRAKASH DESAI
|
1814007WL001207
|
SUNIL PRAKASH DESAI
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170101
|
|
SUNIL PRAKASH DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
CHANDGAD
|
MH-14-007-047-001/178
(Kanadi)
|
1814007000NRG24020620230007825
|
02/06/2023
|
RAMAJI DHONDIBA GURAV
|
1814007WL001208
|
RAMAJI DHONDIBA GURAV
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170099
|
|
Mr. RAMAJI DHONDIBA GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
CHANDGAD
|
MH-14-007-047-001/64
(Kanadi)
|
1814007000NRG24020620230007826
|
02/06/2023
|
Shrinath Sanjay Konduskar
|
1814007WL001208
|
Shrinath Sanjay Konduskar
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170104
|
|
Shrinath Sanjay Kondusakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
CHANDGAD
|
MH-14-007-047-002/11
(Kanadi)
|
1814007000NRG24020620230007840
|
02/06/2023
|
VILAS SATTURAM BELEKAR
|
1814007WL001212
|
VILAS SATTURAM BELEKAR
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170102
|
|
Mr. VILAS SATURAM BELEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
CHANDGAD
|
MH-14-007-047-002/16
(Kanadi)
|
1814007000NRG24020620230007829
|
02/06/2023
|
DATTARAM DHONDIBA MATWANDKAR
|
1814007WL001209
|
DATTARAM DHONDIBA MATWANDKAR
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170117
|
|
MATAVANDKAR DATTARAM DHONDIBA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
166
|
CHANDGAD
|
MH-14-007-047-002/170
(Kanadi)
|
1814007000NRG24020620230007830
|
02/06/2023
|
ANIL MAHADEV MATVANDKAR
|
1814007WL001209
|
ANIL MAHADEV MATVANDKAR
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170130
|
|
MATAVANDKAR ANIL MAHADEV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
167
|
CHANDGAD
|
MH-14-007-047-002/172
(Kanadi)
|
1814007000NRG24020620230007817
|
02/06/2023
|
Dnyandev Laxman Patil
|
1814007WL001206
|
Dnyandev Laxman Patil
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170110
|
|
Mr. PATIL GAVADA LAXMAN DNYANDEV
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
CHANDGAD
|
MH-14-007-047-002/22
(Kanadi)
|
1814007000NRG24020620230007827
|
02/06/2023
|
POOJA ANIL GHAVALI
|
1814007WL001208
|
POOJA ANIL GHAVALI
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170124
|
|
Mrs. POOJA ANIL GHAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
CHANDGAD
|
MH-14-007-047-002/5
(Kanadi)
|
1814007000NRG24020620230007835
|
02/06/2023
|
VAISHALI GOPAL KONDUSKAR
|
1814007WL001210
|
VAISHALI GOPAL KONDUSKAR
|
00051
|
MAHB0000886
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170111
|
|
KONDUSKAR VAISHALI GOPAL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40131
|
40131
|
|
|
|
|
|
|
|
|
170
|
CHANDGAD
|
MH-14-007-004-001/328
(Amaroli)
|
1814007000NRG24020620230007661
|
02/06/2023
|
MANDLIK MAHESH SHIVAJI
|
1814007WL001165
|
MANDLIK MAHESH SHIVAJI
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230153187
|
|
MANDLIK MAHESH SHIVAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
171
|
CHANDGAD
|
MH-14-007-009-001/259
(Basarge)
|
1814007000NRG24020620230007680
|
02/06/2023
|
Shobha Shivaji Kalkhambkar
|
1814007WL001171
|
Shobha Shivaji Kalkhambkar
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230153192
|
|
KALKHAMBKAR SHOBHA SHIVAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
172
|
CHANDGAD
|
MH-14-007-009-001/294
(Basarge)
|
1814007000NRG24020620230007686
|
02/06/2023
|
Narayan Jotiba Patil
|
1814007WL001173
|
Narayan Jotiba Patil
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230153189
|
|
PATIL NARAYAN JOTIBA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
173
|
CHANDGAD
|
MH-14-007-009-001/305
(Basarge)
|
1814007000NRG24020620230007730
|
02/06/2023
|
NANDA DATTU KUTRE
|
1814007WL001184
|
NANDA DATTU KUTRE
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230153191
|
|
NANDA DATTU KUTRE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
174
|
CHANDGAD
|
MH-14-007-009-001/331
(Basarge)
|
1814007000NRG24020620230007704
|
02/06/2023
|
KALKAHMBKAR VISHNU PARSHRAM
|
1814007WL001177
|
KALKAHMBKAR VISHNU PARSHRAM
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230153190
|
|
KALKAHMBKAR VISHNU PARSHRAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
175
|
CHANDGAD
|
MH-14-007-009-001/331
(Basarge)
|
1814007000NRG24020620230007705
|
02/06/2023
|
REKHA VISHNU KALAKHAMBHAKAR
|
1814007WL001177
|
REKHA VISHNU KALAKHAMBHAKAR
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230153193
|
|
REKHA VISHNU KALHAMBHAKR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
176
|
CHANDGAD
|
MH-14-007-009-001/90
(Basarge)
|
1814007000NRG24020620230007721
|
02/06/2023
|
DATTU RANABA PATIL
|
1814007WL001181
|
DATTU RANABA PATIL
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230153188
|
|
DATTU RANABA PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
177
|
CHANDGAD
|
MH-14-007-026-001/1
(Gudewadi)
|
1814007000NRG24020620230007769
|
02/06/2023
|
Renuka Shivaji Kokitkar
|
1814007WL001194
|
Renuka Shivaji Kokitkar
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230153194
|
|
RENUKA SHIVAJI KOKITKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
178
|
CHANDGAD
|
MH-14-007-026-001/135
(Gudewadi)
|
1814007000NRG24020620230007761
|
02/06/2023
|
PARASHRAM NARAYAN KINEKAR
|
1814007WL001192
|
PARASHRAM NARAYAN KINEKAR
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230153195
|
|
KINEKAR PARSHRAM NARAYAN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
179
|
CHANDGAD
|
MH-14-007-026-001/333
(Gudewadi)
|
1814007000NRG24020620230007781
|
02/06/2023
|
SADANAND PANDURANG PATIL
|
1814007WL001197
|
SADANAND PANDURANG PATIL
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230153197
|
|
SADANAND PANDURANG PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
180
|
CHANDGAD
|
MH-14-007-026-001/85
(Gudewadi)
|
1814007000NRG24020620230007767
|
02/06/2023
|
AVADAN KALLAPA SHANKAR
|
1814007WL001193
|
AVADAN KALLAPA SHANKAR
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230153196
|
|
KALLAPPA SHANKAR AVADAN
|
BANK OF BARODA(606985)
|
|
181
|
CHANDGAD
|
MH-14-007-027-002/190
(Gudvale Kh.)
|
1814007000NRG24020620230007785
|
02/06/2023
|
UJWALA BALU GAWADE
|
1814007WL001198
|
UJWALA BALU GAWADE
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230153198
|
|
UJWALA BALU GAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
CHANDGAD
|
MH-14-007-047-001/128
(Kanadi)
|
1814007000NRG24020620230007824
|
02/06/2023
|
CHOUGULE APPAJI GUNDU
|
1814007WL001208
|
CHOUGULE APPAJI GUNDU
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230153186
|
|
APPAJI GUNDU CHOUGULE
|
BANK OF INDIA(508505)
|
|
183
|
CHANDGAD
|
MH-14-007-047-002/197
(Kanadi)
|
1814007000NRG24020620230007823
|
02/06/2023
|
SUMITRA LAHU MATVANDKAR
|
1814007WL001207
|
SUMITRA LAHU MATVANDKAR
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230153184
|
|
Mrs. SUMITRA LAHU MATVANDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
CHANDGAD
|
MH-14-007-087-002/221
(Pundra)
|
1814007000NRG24020620230007809
|
02/06/2023
|
ROHINI RAJARAM GANACHARI
|
1814007WL001204
|
ROHINI RAJARAM GANACHARI
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170184
|
|
ROHINI RAJARAM GANACHARI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
185
|
CHANDGAD
|
MH-14-007-087-002/258
(Pundra)
|
1814007000NRG24020620230007810
|
02/06/2023
|
MANOHAR BALU GANACHARI
|
1814007WL001204
|
MANOHAR BALU GANACHARI
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230153199
|
|
Manohar Balu Ganachari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
186
|
CHANDGAD
|
MH-14-007-009-001/315
(Basarge)
|
1814007000NRG24020620230007733
|
02/06/2023
|
VITTHAL YALLAPA PATIL
|
1814007WL001184
|
VITTHAL YALLAPA PATIL
|
00415
|
SBIN0013821
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170108
|
|
VITTHAL YALLAPA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
CHANDGAD
|
MH-14-007-027-002/192
(Gudvale Kh.)
|
1814007000NRG24020620230007788
|
02/06/2023
|
SHANKAR BHAU PATIL
|
1814007WL001199
|
SHANKAR BHAU PATIL
|
00415
|
SBIN0013821
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230170107
|
|
SHANKAR BHAU PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
188
|
CHANDGAD
|
MH-14-007-004-001/335
(Amaroli)
|
1814007000NRG24020620230007671
|
02/06/2023
|
SAGAR DHONDIBA YADAV
|
1814007WL001167
|
SAGAR DHONDIBA YADAV
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230153185
|
|
Mr. SAGAR DHONDIBA YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307125
|
307125
|
|
|
|
|
|
|
|