|
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
|
GADHINGLAJ
|
MH-14-006-015-001/149
(Chnnekuppi)
|
1814006000NRG24210320240079756
|
23/03/2024
|
Vanita prakash shelar
|
1814006WL012312
|
Vanita prakash shelar
|
00045
|
BARB0GADHIN
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240639992
|
|
SHELAR VANITA PRAKASH
|
APNA SAHAKARI BANK LTD.(607101)
|
|
2
|
GADHINGLAJ
|
MH-14-006-015-001/150
(Chnnekuppi)
|
1814006000NRG24210320240079777
|
23/03/2024
|
Kamal Shashikant Ayyar
|
1814006WL012313
|
Kamal Shashikant Ayyar
|
00045
|
BARB0GADHIN
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240639994
|
|
KAMAL SHASHIKANT AYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GADHINGLAJ
|
MH-14-006-015-001/150
(Chnnekuppi)
|
1814006000NRG24210320240079776
|
23/03/2024
|
Shashikant
|
1814006WL012313
|
Shashikant
|
00045
|
BARB0GADHIN
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240639962
|
|
SHRI. SHASHIKANT RAGHUNATH
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
4
|
GADHINGLAJ
|
MH-14-006-015-001/23
(Chnnekuppi)
|
1814006000NRG24210320240079758
|
23/03/2024
|
Baban Ishwar Mane
|
1814006WL012312
|
Baban Ishwar Mane
|
00045
|
BARB0GADHIN
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240639993
|
|
BABAN ISHWAR MANE
|
BANK OF BARODA(606985)
|
|
5
|
GADHINGLAJ
|
MH-14-006-015-001/265
(Chnnekuppi)
|
1814006000NRG24210320240079759
|
23/03/2024
|
Arjun Bhimrao Mane
|
1814006WL012312
|
Arjun Bhimrao Mane
|
00045
|
BARB0GADHIN
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240639997
|
|
ARJUN BHIMRAO MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GADHINGLAJ
|
MH-14-006-015-001/265
(Chnnekuppi)
|
1814006000NRG24210320240079760
|
23/03/2024
|
Ranjana Arjun Mane
|
1814006WL012312
|
Ranjana Arjun Mane
|
00045
|
BARB0GADHIN
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240639998
|
|
RANJANA ARJUN MANE
|
BANK OF BARODA(606985)
|
|
7
|
GADHINGLAJ
|
MH-14-006-015-001/632
(Chnnekuppi)
|
1814006000NRG24210320240079746
|
23/03/2024
|
Rajani Raosaheb Bhadarge
|
1814006WL012311
|
Rajani Raosaheb Bhadarge
|
00045
|
BARB0GADHIN
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240639999
|
|
RAJNI RAOSAHEB BHADA
|
BANK OF BARODA(606985)
|
|
8
|
GADHINGLAJ
|
MH-14-006-015-001/632
(Chnnekuppi)
|
1814006000NRG24210320240079743
|
23/03/2024
|
Raosaheb Appasaheb Bhadarge
|
1814006WL012311
|
Raosaheb Appasaheb Bhadarge
|
00045
|
BARB0GADHIN
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240639995
|
|
RAOSAHEB APPASAHEB BHADARGE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
9
|
GADHINGLAJ
|
MH-14-006-015-001/632
(Chnnekuppi)
|
1814006000NRG24210320240079745
|
23/03/2024
|
Rohin Raosaheb Bhadarge
|
1814006WL012311
|
Rohin Raosaheb Bhadarge
|
00045
|
BARB0GADHIN
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240640000
|
|
ROHINI RAOSAHEB BHAD
|
BANK OF BARODA(606985)
|
|
10
|
GADHINGLAJ
|
MH-14-006-015-001/644
(Chnnekuppi)
|
1814006000NRG24210320240079789
|
23/03/2024
|
Shobha Shivaji Chikhalkar
|
1814006WL012313
|
Shobha Shivaji Chikhalkar
|
00045
|
BARB0GADHIN
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240639996
|
|
SHOBHA SHIVAJI CHIKHALKAR
|
BANK OF INDIA(508505)
|
|
11
|
GADHINGLAJ
|
MH-14-006-015-001/644
(Chnnekuppi)
|
1814006000NRG24210320240079790
|
23/03/2024
|
Vishal Shivaji Chikhalkar
|
1814006WL012313
|
Vishal Shivaji Chikhalkar
|
00045
|
BARB0GADHIN
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240640001
|
|
VISHAL SHIVAJI CHIKH
|
BANK OF BARODA(606985)
|
|
12
|
GADHINGLAJ
|
MH-14-006-015-001/649
(Chnnekuppi)
|
1814006000NRG24210320240079751
|
23/03/2024
|
Shivaji Tayappa Nikam
|
1814006WL012311
|
Shivaji Tayappa Nikam
|
00045
|
BARB0GADHIN
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240640002
|
|
SHIVAJI TAYAPPA NIKA
|
BANK OF BARODA(606985)
|
|
13
|
GADHINGLAJ
|
MH-14-006-019-001/528
(Dundage)
|
1814006000NRG24210320240079801
|
23/03/2024
|
Sushmita Vinayak Bhosale
|
1814006WL012314
|
Sushmita Vinayak Bhosale
|
00045
|
BARB0GADHIN
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240639981
|
|
SUSHMITA VINAYAK BHO
|
BANK OF BARODA(606985)
|
|
14
|
GADHINGLAJ
|
MH-14-006-019-001/531
(Dundage)
|
1814006000NRG24210320240079805
|
23/03/2024
|
Prema Vijay Bhosale
|
1814006WL012314
|
Prema Vijay Bhosale
|
00045
|
BARB0GADHIN
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240639980
|
|
PREMA VIJAY BHOSALE
|
BANK OF BARODA(606985)
|
|
15
|
GADHINGLAJ
|
MH-14-006-019-001/532
(Dundage)
|
1814006000NRG24210320240079806
|
23/03/2024
|
Santosh Sadashiv Savant
|
1814006WL012314
|
Santosh Sadashiv Savant
|
00045
|
BARB0GADHIN
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240639979
|
|
SANTOSH SADASHIV SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GADHINGLAJ
|
MH-14-006-040-001/153
(Jarali)
|
1814006000NRG24210320240079699
|
23/03/2024
|
Kumar Ganpati Naik
|
1814006WL012309
|
Kumar Ganpati Naik
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240639967
|
|
KUMAR GANPATI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26118
|
26118
|
|
|
|
|
|
|
|
|
17
|
GADHINGLAJ
|
MH-14-006-015-001/142
(Chnnekuppi)
|
1814006000NRG24210320240079736
|
23/03/2024
|
Chayya Shankar Kesarkar
|
1814006WL012311
|
Chayya Shankar Kesarkar
|
00048
|
BKID0000926
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240639961
|
|
CHAYYA SHANKAR KESARKAR
|
BANK OF INDIA(508505)
|
|
18
|
GADHINGLAJ
|
MH-14-006-015-001/33
(Chnnekuppi)
|
1814006000NRG24210320240079762
|
23/03/2024
|
Sujata Sunil Mane
|
1814006WL012312
|
Sujata Sunil Mane
|
00048
|
BKID0000926
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240639983
|
|
SUJATA SUNIL MANE
|
UNION BANK OF INDIA(508500)
|
|
19
|
GADHINGLAJ
|
MH-14-006-015-001/34
(Chnnekuppi)
|
1814006000NRG24210320240079764
|
23/03/2024
|
Malutai Rajaram Mane
|
1814006WL012312
|
Malutai Rajaram Mane
|
00048
|
BKID0000926
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240639960
|
|
MALUTAI RAJARAM MANE
|
BANK OF INDIA(508505)
|
|
20
|
GADHINGLAJ
|
MH-14-006-019-001/143
(Dundage)
|
1814006000NRG24210320240079794
|
23/03/2024
|
Annapurna basavani bhosale
|
1814006WL012314
|
Annapurna basavani bhosale
|
00048
|
BKID0000926
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240639969
|
|
Miss. Annapurana Basvani Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GADHINGLAJ
|
MH-14-006-019-001/143
(Dundage)
|
1814006000NRG24210320240079793
|
23/03/2024
|
basavani rama bhosale
|
1814006WL012314
|
basavani rama bhosale
|
00048
|
BKID0000926
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240639955
|
|
BASAWANI RAMA BHOSALE
|
BANK OF INDIA(508505)
|
|
22
|
GADHINGLAJ
|
MH-14-006-019-001/143
(Dundage)
|
1814006000NRG24210320240079795
|
23/03/2024
|
vinayak basavani bhosale
|
1814006WL012314
|
vinayak basavani bhosale
|
00048
|
BKID0000926
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240639956
|
|
VINAYAK BASAPPA BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GADHINGLAJ
|
MH-14-006-019-001/144
(Dundage)
|
1814006000NRG24210320240079796
|
23/03/2024
|
Sunil
|
1814006WL012314
|
Sunil
|
00048
|
BKID0000926
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240639970
|
|
SUNIL NAGAPPA BHOSALE
|
BANK OF INDIA(508505)
|
|
24
|
GADHINGLAJ
|
MH-14-006-019-001/148
(Dundage)
|
1814006000NRG24210320240079797
|
23/03/2024
|
Nagappa Maruti Bhosale
|
1814006WL012314
|
Nagappa Maruti Bhosale
|
00048
|
BKID0000926
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240639957
|
|
NAGAPPA MARUTI BHOSALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
25
|
GADHINGLAJ
|
MH-14-006-015-001/13
(Chnnekuppi)
|
1814006000NRG24210320240079774
|
23/03/2024
|
jotiba shankar ghatage
|
1814006WL012313
|
jotiba shankar ghatage
|
00051
|
MAHB0000395
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240640010
|
|
Mr. JOTIBA SHANKAR GHATAGE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GADHINGLAJ
|
MH-14-006-015-001/13
(Chnnekuppi)
|
1814006000NRG24210320240079775
|
23/03/2024
|
Sunita Jotiba Ghatage
|
1814006WL012313
|
Sunita Jotiba Ghatage
|
00051
|
MAHB0000395
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240640011
|
|
SUNITA JOTIBA GHATAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GADHINGLAJ
|
MH-14-006-015-001/141
(Chnnekuppi)
|
1814006000NRG24210320240079755
|
23/03/2024
|
Ravsaheb Gangaram Patade
|
1814006WL012312
|
Ravsaheb Gangaram Patade
|
00051
|
MAHB0000395
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240640024
|
|
Mr. RAVSAHEB GANGARAM PATADE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GADHINGLAJ
|
MH-14-006-015-001/149
(Chnnekuppi)
|
1814006000NRG24210320240079757
|
23/03/2024
|
Sambhaji Babu Musale
|
1814006WL012312
|
Sambhaji Babu Musale
|
00051
|
MAHB0000395
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240639987
|
|
Mr. Sambhaji Babu Musale
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GADHINGLAJ
|
MH-14-006-015-001/182
(Chnnekuppi)
|
1814006000NRG24210320240079778
|
23/03/2024
|
Mahadev Appaso Chikhalkar
|
1814006WL012313
|
Mahadev Appaso Chikhalkar
|
00051
|
MAHB0000395
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240640029
|
|
Mr. MAHADEV APPASAHEB CHIKHALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
GADHINGLAJ
|
MH-14-006-015-001/199
(Chnnekuppi)
|
1814006000NRG24210320240079780
|
23/03/2024
|
Tanaji Sadashiv Chikhalkar
|
1814006WL012313
|
Tanaji Sadashiv Chikhalkar
|
00051
|
MAHB0000395
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240640012
|
|
Mr. TANAJI SADASHIV CHIKHALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
GADHINGLAJ
|
MH-14-006-015-001/242
(Chnnekuppi)
|
1814006000NRG24210320240079737
|
23/03/2024
|
Appaso Arjun Kamble
|
1814006WL012311
|
Appaso Arjun Kamble
|
00051
|
MAHB0000395
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240640022
|
|
APPASO ARJUN KAMBLE
|
IDBI BANK(607095)
|
|
32
|
GADHINGLAJ
|
MH-14-006-015-001/242
(Chnnekuppi)
|
1814006000NRG24210320240079738
|
23/03/2024
|
Sangita Appaso Kamble
|
1814006WL012311
|
Sangita Appaso Kamble
|
00051
|
MAHB0000395
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240640030
|
|
Mrs. SANGEETA APPASO KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
GADHINGLAJ
|
MH-14-006-015-001/32
(Chnnekuppi)
|
1814006000NRG24210320240079761
|
23/03/2024
|
SANGITA BHAUSO PATADE
|
1814006WL012312
|
SANGITA BHAUSO PATADE
|
00051
|
MAHB0000395
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240640027
|
|
SANGITA BHAUSAHEB PATADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GADHINGLAJ
|
MH-14-006-015-001/333
(Chnnekuppi)
|
1814006000NRG24210320240079763
|
23/03/2024
|
Kanchan Ananda Mane
|
1814006WL012312
|
Kanchan Ananda Mane
|
00051
|
MAHB0000395
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240640025
|
|
Mrs. KANCHAN ANANDA MANE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GADHINGLAJ
|
MH-14-006-015-001/375
(Chnnekuppi)
|
1814006000NRG24210320240079783
|
23/03/2024
|
Ashok Babu Shintre
|
1814006WL012313
|
Ashok Babu Shintre
|
00051
|
MAHB0000395
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240639985
|
|
ASHOK BABU SHINTRE
|
HDFC BANK LTD(607152)
|
|
36
|
GADHINGLAJ
|
MH-14-006-015-001/377
(Chnnekuppi)
|
1814006000NRG24210320240079741
|
23/03/2024
|
Ranba Piraji Ghevade
|
1814006WL012311
|
Ranba Piraji Ghevade
|
00051
|
MAHB0000395
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240640026
|
|
Mr. RANABA PIRAJI GHEWADE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
GADHINGLAJ
|
MH-14-006-015-001/377
(Chnnekuppi)
|
1814006000NRG24210320240079742
|
23/03/2024
|
Yashoda Ranba Ghevade
|
1814006WL012311
|
Yashoda Ranba Ghevade
|
00051
|
MAHB0000395
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240640037
|
|
Mrs. YASHODA RANBA GHEVADE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GADHINGLAJ
|
MH-14-006-015-001/629
(Chnnekuppi)
|
1814006000NRG24210320240079766
|
23/03/2024
|
Sambhaji Bhimrao Kurale
|
1814006WL012312
|
Sambhaji Bhimrao Kurale
|
00051
|
MAHB0000395
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240640021
|
|
Mr. SAMBHAJI BHIMRAO KURALE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
GADHINGLAJ
|
MH-14-006-015-001/631
(Chnnekuppi)
|
1814006000NRG24210320240079768
|
23/03/2024
|
Kranti Vilas Nikam
|
1814006WL012312
|
Kranti Vilas Nikam
|
00051
|
MAHB0000395
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240640034
|
|
MRS KRANTI VILAS NIKAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
GADHINGLAJ
|
MH-14-006-015-001/631
(Chnnekuppi)
|
1814006000NRG24210320240079767
|
23/03/2024
|
Vilas Tukaram Nikam
|
1814006WL012312
|
Vilas Tukaram Nikam
|
00051
|
MAHB0000395
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240640035
|
|
NIKAM VILAS TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
GADHINGLAJ
|
MH-14-006-015-001/650
(Chnnekuppi)
|
1814006000NRG24210320240079753
|
23/03/2024
|
Vikram Kashinath Powar
|
1814006WL012311
|
Vikram Kashinath Powar
|
00051
|
MAHB0000395
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240640023
|
|
Mr. VIKRAM KASHINATH POWAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
GADHINGLAJ
|
MH-14-006-015-001/651
(Chnnekuppi)
|
1814006000NRG24210320240079754
|
23/03/2024
|
Kashinath Jotiba Powar
|
1814006WL012311
|
Kashinath Jotiba Powar
|
00051
|
MAHB0000395
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240639984
|
|
MR KASHINATH JOTIBA POWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
GADHINGLAJ
|
MH-14-006-015-001/664
(Chnnekuppi)
|
1814006000NRG24210320240079769
|
23/03/2024
|
Prem Vilas Nikam
|
1814006WL012312
|
Prem Vilas Nikam
|
00051
|
MAHB0000395
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240640033
|
|
MR PREM VILAS NIKAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
GADHINGLAJ
|
MH-14-006-015-001/671
(Chnnekuppi)
|
1814006000NRG24210320240079770
|
23/03/2024
|
Sunil Ganpati Bhadarage
|
1814006WL012312
|
Sunil Ganpati Bhadarage
|
00051
|
MAHB0000395
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240640028
|
|
SUNIL GANPATI BHADARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GADHINGLAJ
|
MH-14-006-015-001/672
(Chnnekuppi)
|
1814006000NRG24210320240079771
|
23/03/2024
|
Shubham Ananda Mane
|
1814006WL012312
|
Shubham Ananda Mane
|
00051
|
MAHB0000395
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240640032
|
|
SHUBHAM ANANDA MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GADHINGLAJ
|
MH-14-006-015-001/673
(Chnnekuppi)
|
1814006000NRG24210320240079772
|
23/03/2024
|
Arati Baban Mane
|
1814006WL012312
|
Arati Baban Mane
|
00051
|
MAHB0000395
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240640031
|
|
Mr. BABAN ISHWAR MANE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
GADHINGLAJ
|
MH-14-006-015-001/676
(Chnnekuppi)
|
1814006000NRG24210320240079773
|
23/03/2024
|
Archana Ramdas Mandekar
|
1814006WL012312
|
Archana Ramdas Mandekar
|
00051
|
MAHB0000395
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240640036
|
|
RAMDAS BALU MANDEKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37536
|
37536
|
|
|
|
|
|
|
|
|
48
|
GADHINGLAJ
|
MH-14-006-015-001/634
(Chnnekuppi)
|
1814006000NRG24210320240079748
|
23/03/2024
|
Bhauso Appa Nikam
|
1814006WL012311
|
Bhauso Appa Nikam
|
00051
|
MAHB0001041
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240639988
|
|
Mr. BHAUSO APPA NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
49
|
GADHINGLAJ
|
MH-14-006-014-001/7
(Chandankud)
|
1814006000NRG24210320240079732
|
23/03/2024
|
Zaira Hasan Rapugar
|
1814006WL012310
|
Zaira Hasan Rapugar
|
00078
|
CNRB0002579
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240639966
|
|
ZAIRA HASAN RAPUGAR
|
CANARA BANK(508532)
|
|
50
|
GADHINGLAJ
|
MH-14-006-015-001/260
(Chnnekuppi)
|
1814006000NRG24210320240079739
|
23/03/2024
|
Rajendra M
|
1814006WL012311
|
Rajendra M
|
00078
|
CNRB0002579
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240639989
|
|
RAJENDRA MARUTI BHADARGE
|
CANARA BANK(508532)
|
|
51
|
GADHINGLAJ
|
MH-14-006-019-001/366
(Dundage)
|
1814006000NRG24210320240079799
|
23/03/2024
|
Chandrabai Balaso Desai
|
1814006WL012314
|
Chandrabai Balaso Desai
|
00078
|
CNRB0002579
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240639974
|
|
CHANDRABAI BALASO DESAI
|
CANARA BANK(508532)
|
|
52
|
GADHINGLAJ
|
MH-14-006-019-001/530
(Dundage)
|
1814006000NRG24210320240079803
|
23/03/2024
|
Ravindra Mahadev Paymalli
|
1814006WL012314
|
Ravindra Mahadev Paymalli
|
00078
|
CNRB0002579
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240639977
|
|
RAVINDRA MAHADEV PAYMALLI
|
BANK OF INDIA(508505)
|
|
53
|
GADHINGLAJ
|
MH-14-006-019-001/530
(Dundage)
|
1814006000NRG24210320240079804
|
23/03/2024
|
Rupali Ravindra Paymalli
|
1814006WL012314
|
Rupali Ravindra Paymalli
|
00078
|
CNRB0002579
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240639976
|
|
RUPALI RAVINDRA PAIMALLI
|
CANARA BANK(508532)
|
|
54
|
GADHINGLAJ
|
MH-14-006-019-001/532
(Dundage)
|
1814006000NRG24210320240079807
|
23/03/2024
|
Vaibhavi Santosh Savant
|
1814006WL012314
|
Vaibhavi Santosh Savant
|
00078
|
CNRB0002579
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240639975
|
|
VAIBHAVI SANTOSH SAVANT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
55
|
GADHINGLAJ
|
MH-14-006-019-001/545
(Dundage)
|
1814006000NRG24210320240079811
|
23/03/2024
|
Rajendra Balsaheb Desai
|
1814006WL012314
|
Rajendra Balsaheb Desai
|
00078
|
CNRB0002579
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240639973
|
|
RAJENDRA BALASAHEB DESAI
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10602
|
10602
|
|
|
|
|
|
|
|
|
56
|
GADHINGLAJ
|
MH-14-006-040-001/152
(Jarali)
|
1814006000NRG24210320240079698
|
23/03/2024
|
Shivaji Ganpati Naik
|
1814006WL012309
|
Shivaji Ganpati Naik
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240639953
|
|
SHIVAJI GANPATI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GADHINGLAJ
|
MH-14-006-040-001/175
(Jarali)
|
1814006000NRG24210320240079700
|
23/03/2024
|
Dundappa Balappa Naik
|
1814006WL012309
|
Dundappa Balappa Naik
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240639937
|
|
DUNDAPPA BALAPA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GADHINGLAJ
|
MH-14-006-040-001/250
(Jarali)
|
1814006000NRG24210320240079702
|
23/03/2024
|
Lata M Benade
|
1814006WL012309
|
Lata M Benade
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240639935
|
|
Mrs. Lata Maruti Benade
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
GADHINGLAJ
|
MH-14-006-040-001/250
(Jarali)
|
1814006000NRG24210320240079701
|
23/03/2024
|
Maruti M Benade
|
1814006WL012309
|
Maruti M Benade
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240639936
|
|
BENADE MARUTI MALAPPA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
60
|
GADHINGLAJ
|
MH-14-006-040-001/256
(Jarali)
|
1814006000NRG24210320240079703
|
23/03/2024
|
Gauri Umesh Londhe
|
1814006WL012309
|
Gauri Umesh Londhe
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240639938
|
|
LONDE GUVARI UMESH
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
61
|
GADHINGLAJ
|
MH-14-006-040-001/431
(Jarali)
|
1814006000NRG24210320240079711
|
23/03/2024
|
Annaso Shankar chapare
|
1814006WL012309
|
Annaso Shankar chapare
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240639951
|
|
CHAPPARE ANNAPPA SHANKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
62
|
GADHINGLAJ
|
MH-14-006-014-001/11
(Chandankud)
|
1814006000NRG24210320240079718
|
23/03/2024
|
Hakima S Kazi
|
1814006WL012310
|
Hakima S Kazi
|
00165
|
IBKL0000466
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240639948
|
|
HALIMA SHIKANDAR KAJI
|
IDBI BANK(607095)
|
|
63
|
GADHINGLAJ
|
MH-14-006-014-001/11
(Chandankud)
|
1814006000NRG24210320240079717
|
23/03/2024
|
Sikandar Gaus Kazi
|
1814006WL012310
|
Sikandar Gaus Kazi
|
00165
|
IBKL0000466
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240639940
|
|
SIKANDAR GAUS KAZI
|
CANARA BANK(508532)
|
|
64
|
GADHINGLAJ
|
MH-14-006-014-001/138
(Chandankud)
|
1814006000NRG24210320240079719
|
23/03/2024
|
Basavaraj Kallappa Bolgevi
|
1814006WL012310
|
Basavaraj Kallappa Bolgevi
|
00165
|
IBKL0000466
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240640015
|
|
BOLGEVI BASAVARAJ KALLAPPA
|
IDBI BANK(607095)
|
|
65
|
GADHINGLAJ
|
MH-14-006-014-001/148
(Chandankud)
|
1814006000NRG24210320240079720
|
23/03/2024
|
Shrikurshna Bhima Chougule
|
1814006WL012310
|
Shrikurshna Bhima Chougule
|
00165
|
IBKL0000466
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240640016
|
|
Mr. Shrikrishna Bhima Chougule
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
GADHINGLAJ
|
MH-14-006-014-001/192
(Chandankud)
|
1814006000NRG24210320240079722
|
23/03/2024
|
Santosh Babu Koli
|
1814006WL012310
|
Santosh Babu Koli
|
00165
|
IBKL0000466
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240639950
|
|
SANTOSH BABU KOLI
|
IDBI BANK(607095)
|
|
67
|
GADHINGLAJ
|
MH-14-006-014-001/193
(Chandankud)
|
1814006000NRG24210320240079723
|
23/03/2024
|
Dvaraka Babu Koli
|
1814006WL012310
|
Dvaraka Babu Koli
|
00165
|
IBKL0000466
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240639949
|
|
DVARKA BABU KOLI
|
SHRI VEERSHAIV CO-OP BANK LTD.(607144)
|
|
68
|
GADHINGLAJ
|
MH-14-006-014-001/2
(Chandankud)
|
1814006000NRG24210320240079725
|
23/03/2024
|
Khatalabi Samsher Rafugar
|
1814006WL012310
|
Khatalabi Samsher Rafugar
|
00165
|
IBKL0000466
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240639939
|
|
KHATALAMA SAMASHER RAFUGAR
|
IDBI BANK(607095)
|
|
69
|
GADHINGLAJ
|
MH-14-006-014-001/3
(Chandankud)
|
1814006000NRG24210320240079726
|
23/03/2024
|
Aapaso Husen Rafugar
|
1814006WL012310
|
Aapaso Husen Rafugar
|
00165
|
IBKL0000466
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240639944
|
|
Mr. APPASAHEB HUSEN RAPUGAR
|
INDIAN BANK(607105)
|
|
70
|
GADHINGLAJ
|
MH-14-006-014-001/4
(Chandankud)
|
1814006000NRG24210320240079727
|
23/03/2024
|
Shahajabbi Mohddin Rafugar
|
1814006WL012310
|
Shahajabbi Mohddin Rafugar
|
00165
|
IBKL0000466
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240639941
|
|
SHAJAJABI MOHADDIN RAPUGAR
|
IDBI BANK(607095)
|
|
71
|
GADHINGLAJ
|
MH-14-006-014-001/6
(Chandankud)
|
1814006000NRG24210320240079729
|
23/03/2024
|
Fatiba Gulab Rafugar
|
1814006WL012310
|
Fatiba Gulab Rafugar
|
00165
|
IBKL0000466
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240639943
|
|
FATIMA GULAB RAPUGAR
|
IDBI BANK(607095)
|
|
72
|
GADHINGLAJ
|
MH-14-006-014-001/6
(Chandankud)
|
1814006000NRG24210320240079728
|
23/03/2024
|
Gulab Husen Rafugar
|
1814006WL012310
|
Gulab Husen Rafugar
|
00165
|
IBKL0000466
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240639942
|
|
GULAB HUSEN RAPUGAR
|
SHRI VEERSHAIV CO-OP BANK LTD.(607144)
|
|
73
|
GADHINGLAJ
|
MH-14-006-014-001/64
(Chandankud)
|
1814006000NRG24210320240079730
|
23/03/2024
|
Kempana Girappa Patil
|
1814006WL012310
|
Kempana Girappa Patil
|
00165
|
IBKL0000466
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240639947
|
|
KEMPANNA GIRAPPA PATIL
|
SHRI VEERSHAIV CO-OP BANK LTD.(607144)
|
|
74
|
GADHINGLAJ
|
MH-14-006-014-001/65
(Chandankud)
|
1814006000NRG24210320240079731
|
23/03/2024
|
Shivaji Girappa Patil
|
1814006WL012310
|
Shivaji Girappa Patil
|
00165
|
IBKL0000466
|
810
|
810
|
Processed
|
25/04/2024
|
|
A115240639946
|
|
SHIVAPAPA GIRYAPA PATIL
|
IDBI BANK(607095)
|
|
75
|
GADHINGLAJ
|
MH-14-006-014-001/88
(Chandankud)
|
1814006000NRG24210320240079735
|
23/03/2024
|
Jaishri Uday Koli
|
1814006WL012310
|
Jaishri Uday Koli
|
00165
|
IBKL0000466
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240639945
|
|
JAYSHRI UDAY KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18090
|
18090
|
|
|
|
|
|
|
|
|
76
|
GADHINGLAJ
|
MH-14-006-015-001/260
(Chnnekuppi)
|
1814006000NRG24210320240079740
|
23/03/2024
|
Sujata Rajendra Bhadarge
|
1814006WL012311
|
Sujata Rajendra Bhadarge
|
00165
|
IBKL0000612
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240639958
|
|
SUJATA RAJENDRA BHADARAGE
|
IDBI BANK(607095)
|
|
77
|
GADHINGLAJ
|
MH-14-006-015-001/405
(Chnnekuppi)
|
1814006000NRG24210320240079784
|
23/03/2024
|
Dayanand Maruti Patil
|
1814006WL012313
|
Dayanand Maruti Patil
|
00165
|
IBKL0000612
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240639959
|
|
DAYANAND MARUTI PATIL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
78
|
GADHINGLAJ
|
MH-14-006-019-001/209
(Dundage)
|
1814006000NRG24210320240079798
|
23/03/2024
|
Balkrushna Sawant
|
1814006WL012314
|
Balkrushna Sawant
|
00165
|
IBKL0001174
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240639971
|
|
BALKRISHNA SURESH SAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
79
|
GADHINGLAJ
|
MH-14-006-014-001/192
(Chandankud)
|
1814006000NRG24210320240079721
|
23/03/2024
|
Vitthal Babu Koli
|
1814006WL012310
|
Vitthal Babu Koli
|
00415
|
SBIN0000517
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240640014
|
|
MR VITTHAL BABU KOLI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GADHINGLAJ
|
MH-14-006-014-001/193
(Chandankud)
|
1814006000NRG24210320240079724
|
23/03/2024
|
Babu Bhima Koli
|
1814006WL012310
|
Babu Bhima Koli
|
00415
|
SBIN0000517
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240640013
|
|
MR BABU BHIMU KOLI
|
STATE BANK OF INDIA(508548)
|
|
81
|
GADHINGLAJ
|
MH-14-006-015-001/258
(Chnnekuppi)
|
1814006000NRG24210320240079782
|
23/03/2024
|
Anuradha Yuvraj Sonar
|
1814006WL012313
|
Anuradha Yuvraj Sonar
|
00415
|
SBIN0000517
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240639965
|
|
MRS ANURADHA YUVRAJ SONAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
GADHINGLAJ
|
MH-14-006-015-001/412
(Chnnekuppi)
|
1814006000NRG24210320240079785
|
23/03/2024
|
Nandkumar Kallappa Gurav
|
1814006WL012313
|
Nandkumar Kallappa Gurav
|
00415
|
SBIN0000517
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240639991
|
|
NANDKUMAR KALAPPA GU
|
BANK OF BARODA(606985)
|
|
83
|
GADHINGLAJ
|
MH-14-006-015-001/52
(Chnnekuppi)
|
1814006000NRG24210320240079765
|
23/03/2024
|
Ramdas BALU MANDEKAR
|
1814006WL012312
|
Ramdas BALU MANDEKAR
|
00415
|
SBIN0000517
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240639986
|
|
MR RAMDAS BALU MANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
GADHINGLAJ
|
MH-14-006-015-001/632
(Chnnekuppi)
|
1814006000NRG24210320240079744
|
23/03/2024
|
Savita Raosaheb Bhadrage
|
1814006WL012311
|
Savita Raosaheb Bhadrage
|
00415
|
SBIN0000517
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240639990
|
|
MRS SAVITA RAOSAHEB BHADARGE
|
STATE BANK OF INDIA(508548)
|
|
85
|
GADHINGLAJ
|
MH-14-006-019-001/534
(Dundage)
|
1814006000NRG24210320240079809
|
23/03/2024
|
Akshay Guruling Hiremath
|
1814006WL012314
|
Akshay Guruling Hiremath
|
00415
|
SBIN0000517
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240639972
|
|
MR AKSHAY GURULING HIREMATH
|
STATE BANK OF INDIA(508548)
|
|
86
|
GADHINGLAJ
|
MH-14-006-019-001/536
(Dundage)
|
1814006000NRG24210320240079810
|
23/03/2024
|
Omkar Bhimgonda Desai
|
1814006WL012314
|
Omkar Bhimgonda Desai
|
00415
|
SBIN0000517
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240639978
|
|
MR OMKAR BHIMGONDA DESAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GADHINGLAJ
|
MH-14-006-040-001/286
(Jarali)
|
1814006000NRG24210320240079704
|
23/03/2024
|
Sadashiv Arjun Ghugare
|
1814006WL012309
|
Sadashiv Arjun Ghugare
|
00415
|
SBIN0000517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240639964
|
|
MR SADASHIV ARJUN GHUGARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
GADHINGLAJ
|
MH-14-006-040-001/297
(Jarali)
|
1814006000NRG24210320240079709
|
23/03/2024
|
Shobha Rajendra Ghugare
|
1814006WL012309
|
Shobha Rajendra Ghugare
|
00415
|
SBIN0000517
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240640017
|
|
GHUGARE SHOBA RAJENDRA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16308
|
16308
|
|
|
|
|
|
|
|
|
89
|
GADHINGLAJ
|
MH-14-006-015-001/643
(Chnnekuppi)
|
1814006000NRG24210320240079788
|
23/03/2024
|
Akshay Dayanand Patil
|
1814006WL012313
|
Akshay Dayanand Patil
|
00415
|
SBIN0018215
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240640003
|
|
AKSHAY DAYANAND PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
90
|
GADHINGLAJ
|
MH-14-006-015-001/190
(Chnnekuppi)
|
1814006000NRG24210320240079779
|
23/03/2024
|
Raju Sidharam Gilbile
|
1814006WL012313
|
Raju Sidharam Gilbile
|
00468
|
UBIN0537691
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240640009
|
|
RAJU SIDHARAM GILBILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GADHINGLAJ
|
MH-14-006-015-001/200
(Chnnekuppi)
|
1814006000NRG24210320240079781
|
23/03/2024
|
Bhairu Irgonda Patil
|
1814006WL012313
|
Bhairu Irgonda Patil
|
00468
|
UBIN0537691
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240639963
|
|
BHAIRU IRGONDA PATIL
|
UNION BANK OF INDIA(508500)
|
|
92
|
GADHINGLAJ
|
MH-14-006-015-001/415
(Chnnekuppi)
|
1814006000NRG24210320240079786
|
23/03/2024
|
Basavaraj Ramachandra Mane
|
1814006WL012313
|
Basavaraj Ramachandra Mane
|
00468
|
UBIN0537691
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240640004
|
|
BASAVARAJ RAMACHANDRA MANE
|
UNION BANK OF INDIA(508500)
|
|
93
|
GADHINGLAJ
|
MH-14-006-015-001/632
(Chnnekuppi)
|
1814006000NRG24210320240079747
|
23/03/2024
|
Rohit Raosaheb Bhadarge
|
1814006WL012311
|
Rohit Raosaheb Bhadarge
|
00468
|
UBIN0537691
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240640006
|
|
ROHIT RAVASAHEB BHAD
|
BANK OF BARODA(606985)
|
|
94
|
GADHINGLAJ
|
MH-14-006-015-001/643
(Chnnekuppi)
|
1814006000NRG24210320240079787
|
23/03/2024
|
Mahadevi Dayanand Patil
|
1814006WL012313
|
Mahadevi Dayanand Patil
|
00468
|
UBIN0537691
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240640019
|
|
MAHADEVI DAYANAND PATIL
|
UNION BANK OF INDIA(508500)
|
|
95
|
GADHINGLAJ
|
MH-14-006-015-001/645
(Chnnekuppi)
|
1814006000NRG24210320240079792
|
23/03/2024
|
Laxmi Mahadev Kore
|
1814006WL012313
|
Laxmi Mahadev Kore
|
00468
|
UBIN0537691
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240640008
|
|
LAXMI MAHADEV KORE
|
CANARA BANK(508532)
|
|
96
|
GADHINGLAJ
|
MH-14-006-015-001/645
(Chnnekuppi)
|
1814006000NRG24210320240079791
|
23/03/2024
|
Mahadev Maruti Kore
|
1814006WL012313
|
Mahadev Maruti Kore
|
00468
|
UBIN0537691
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240640007
|
|
KORE MAHADEV MARUTI
|
SARASWAT BANK(652150)
|
|
97
|
GADHINGLAJ
|
MH-14-006-015-001/647
(Chnnekuppi)
|
1814006000NRG24210320240079749
|
23/03/2024
|
Reshma Santosh Gadkari
|
1814006WL012311
|
Reshma Santosh Gadkari
|
00468
|
UBIN0537691
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240640020
|
|
RESHMA SANTOSH GADKARI
|
UNION BANK OF INDIA(508500)
|
|
98
|
GADHINGLAJ
|
MH-14-006-015-001/648
(Chnnekuppi)
|
1814006000NRG24210320240079750
|
23/03/2024
|
Aniket Shankar Kesarkar
|
1814006WL012311
|
Aniket Shankar Kesarkar
|
00468
|
UBIN0537691
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240640005
|
|
Master Aniket Shankar Kesarkar
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
GADHINGLAJ
|
MH-14-006-015-001/649
(Chnnekuppi)
|
1814006000NRG24210320240079752
|
23/03/2024
|
Reshma Shivaji Nikam
|
1814006WL012311
|
Reshma Shivaji Nikam
|
00468
|
UBIN0537691
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240640018
|
|
RESHMA SHIVAJI NIKAM
|
UNION BANK OF INDIA(508500)
|
|
100
|
GADHINGLAJ
|
MH-14-006-019-001/533
(Dundage)
|
1814006000NRG24210320240079808
|
23/03/2024
|
Annaso Maruti Hubale
|
1814006WL012314
|
Annaso Maruti Hubale
|
00468
|
UBIN0537691
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240639982
|
|
ANNASO MARUTI HUBALE
|
UNION BANK OF INDIA(508500)
|
|
101
|
GADHINGLAJ
|
MH-14-006-040-001/429
(Jarali)
|
1814006000NRG24210320240079710
|
23/03/2024
|
Ashok Rama Dhangar
|
1814006WL012309
|
Ashok Rama Dhangar
|
00468
|
UBIN0537691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240639968
|
|
ASHOK RAMA DHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19590
|
19590
|
|
|
|
|
|
|
|
|
102
|
GADHINGLAJ
|
MH-14-006-040-001/293
(Jarali)
|
1814006000NRG24210320240079705
|
23/03/2024
|
Advyappa Gurapad Naik
|
1814006WL012309
|
Advyappa Gurapad Naik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240639934
|
|
ADYAPPA GURUPAD NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GADHINGLAJ
|
MH-14-006-040-001/297
(Jarali)
|
1814006000NRG24210320240079707
|
23/03/2024
|
Vijayalaxmi Balasaheb Ghugare
|
1814006WL012309
|
Vijayalaxmi Balasaheb Ghugare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240639932
|
|
VIJAYALAKSHMI BALU GHUGARE
|
UNION BANK OF INDIA(508500)
|
|
104
|
GADHINGLAJ
|
MH-14-006-040-001/431
(Jarali)
|
1814006000NRG24210320240079712
|
23/03/2024
|
Laxmi Annappa Chapare
|
1814006WL012309
|
Laxmi Annappa Chapare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240639929
|
|
ANAPA SHANKAR CHHAPR
|
BANK OF BARODA(606985)
|
|
105
|
GADHINGLAJ
|
MH-14-006-040-001/431
(Jarali)
|
1814006000NRG24210320240079713
|
23/03/2024
|
Mayur Annaso Chapare
|
1814006WL012309
|
Mayur Annaso Chapare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240639928
|
|
MAYUR ANNASAHEB CHAPRE
|
BANK OF INDIA(508505)
|
|
106
|
GADHINGLAJ
|
MH-14-006-040-001/603
(Jarali)
|
1814006000NRG24210320240079714
|
23/03/2024
|
Appaso Shankar Chapare
|
1814006WL012309
|
Appaso Shankar Chapare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240639933
|
|
CHAPPARE APPASAO SHANKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
107
|
GADHINGLAJ
|
MH-14-006-040-001/603
(Jarali)
|
1814006000NRG24210320240079715
|
23/03/2024
|
Kamal Appaso Chapare
|
1814006WL012309
|
Kamal Appaso Chapare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240639931
|
|
KAMAL APPASAHEB CHAPARE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
108
|
GADHINGLAJ
|
MH-14-006-040-001/603
(Jarali)
|
1814006000NRG24210320240079716
|
23/03/2024
|
Nilakanth Appaso Chapare
|
1814006WL012309
|
Nilakanth Appaso Chapare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240639930
|
|
NILKANTH APPASAHEB CHHAPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
109
|
GADHINGLAJ
|
MH-14-006-019-001/389
(Dundage)
|
1814006000NRG24210320240079800
|
23/03/2024
|
Bhimgonda Annaso Desai
|
1814006WL012314
|
Bhimgonda Annaso Desai
|
00739
|
IBKL0463KDC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240639926
|
|
BHIMGONDA ANASO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GADHINGLAJ
|
MH-14-006-019-001/529
(Dundage)
|
1814006000NRG24210320240079802
|
23/03/2024
|
Nagesh Bharateshwar Hiremath
|
1814006WL012314
|
Nagesh Bharateshwar Hiremath
|
00739
|
IBKL0463KDC
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240639927
|
|
Mr. NAGESH BHARATESHWAR HIREMATH
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
GADHINGLAJ
|
MH-14-006-040-001/297
(Jarali)
|
1814006000NRG24210320240079706
|
23/03/2024
|
Balasaheb Arjun Ghugare
|
1814006WL012309
|
Balasaheb Arjun Ghugare
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240639954
|
|
BALASAHEB ARJUN GHUGARE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
112
|
GADHINGLAJ
|
MH-14-006-040-001/297
(Jarali)
|
1814006000NRG24210320240079708
|
23/03/2024
|
Rajendra Arjun Ghugare
|
1814006WL012309
|
Rajendra Arjun Ghugare
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240639952
|
|
GHUGARE RAJENDRA ARJUN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177294
|
177294
|
|
|
|
|
|
|
|