|
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-14-006-030-001/230
(Hebal Ka.Nul)
|
1814006000NRG24091120230049273
|
09/11/2023
|
Jotiba Sitaram Powade
|
1814006WL008339
|
Jotiba Sitaram Powade
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240120263
|
Account closed
|
|
|
|
2
|
GADHINGLAJ
|
MH-14-006-056-001/18
(Madyal Nool)
|
1814006000NRG24091120230049154
|
09/11/2023
|
Akshata Manoj Kamble
|
1814006WL008319
|
Akshata Manoj Kamble
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118986
|
|
AKSHATA MARUTI KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
3
|
GADHINGLAJ
|
MH-14-006-056-001/18
(Madyal Nool)
|
1814006000NRG24091120230049152
|
09/11/2023
|
CHANDRIKA
|
1814006WL008319
|
CHANDRIKA
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118968
|
|
CHANDRIKA MALLAPPA K
|
BANK OF BARODA(606985)
|
|
4
|
GADHINGLAJ
|
MH-14-006-056-001/294
(Madyal Nool)
|
1814006000NRG24091120230049155
|
09/11/2023
|
Rupali Bharat Kamble
|
1814006WL008319
|
Rupali Bharat Kamble
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140827
|
|
RUPALI BHARAT KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
5
|
GADHINGLAJ
|
MH-14-006-063-001/128
(Mutnal)
|
1814006000NRG24091120230049264
|
09/11/2023
|
Kalappa Bhima Kamble
|
1814006WL008338
|
Kalappa Bhima Kamble
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118969
|
|
KALLAPPA BHIMA KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
6
|
GADHINGLAJ
|
MH-14-006-063-001/128
(Mutnal)
|
1814006000NRG24091120230049265
|
09/11/2023
|
Sunita Kallappa Kamble
|
1814006WL008338
|
Sunita Kallappa Kamble
|
00045
|
BARB0GADHIN
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240119001
|
|
SUNITA KALLAPA KAMBLE
|
HDFC BANK LTD(607152)
|
|
7
|
GADHINGLAJ
|
MH-14-006-063-001/140
(Mutnal)
|
1814006000NRG24091120230049207
|
09/11/2023
|
Gulab Babasaheb Kiledar
|
1814006WL008329
|
Gulab Babasaheb Kiledar
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118973
|
|
GULAB BABASAHEB KILL
|
BANK OF BARODA(606985)
|
|
8
|
GADHINGLAJ
|
MH-14-006-063-001/141
(Mutnal)
|
1814006000NRG24091120230049220
|
09/11/2023
|
Krishna Appanna Kore
|
1814006WL008331
|
Krishna Appanna Kore
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118991
|
|
KRISHNA A KORE
|
BANK OF BARODA(606985)
|
|
9
|
GADHINGLAJ
|
MH-14-006-063-001/166
(Mutnal)
|
1814006000NRG24091120230049173
|
09/11/2023
|
Shanta Iragonda Patil
|
1814006WL008324
|
Shanta Iragonda Patil
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240119006
|
|
SHANTA IRAGONDA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GADHINGLAJ
|
MH-14-006-063-001/171
(Mutnal)
|
1814006000NRG24091120230049191
|
09/11/2023
|
Basappa Bhimappa Bhendigiri
|
1814006WL008326
|
Basappa Bhimappa Bhendigiri
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118994
|
|
BASAPPA BHIMA BHENDI
|
BANK OF BARODA(606985)
|
|
11
|
GADHINGLAJ
|
MH-14-006-063-001/171
(Mutnal)
|
1814006000NRG24091120230049192
|
09/11/2023
|
Shanta Basappa Bhendigiri
|
1814006WL008326
|
Shanta Basappa Bhendigiri
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140823
|
|
SHANTA BASAPPA BENDI
|
BANK OF BARODA(606985)
|
|
12
|
GADHINGLAJ
|
MH-14-006-063-001/173
(Mutnal)
|
1814006000NRG24091120230049182
|
09/11/2023
|
Rajendra Balappa Hatti
|
1814006WL008325
|
Rajendra Balappa Hatti
|
00045
|
BARB0GADHIN
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240119007
|
|
RAJENDRA BALAPPA HAT
|
BANK OF BARODA(606985)
|
|
13
|
GADHINGLAJ
|
MH-14-006-063-001/173
(Mutnal)
|
1814006000NRG24091120230049181
|
09/11/2023
|
Sanjay Balappa Hatti
|
1814006WL008325
|
Sanjay Balappa Hatti
|
00045
|
BARB0GADHIN
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240119008
|
|
SANJAY BALAPPA HATTI
|
BANK OF BARODA(606985)
|
|
14
|
GADHINGLAJ
|
MH-14-006-063-001/175
(Mutnal)
|
1814006000NRG24091120230049214
|
09/11/2023
|
Bharati Vitthalsing Rajput
|
1814006WL008330
|
Bharati Vitthalsing Rajput
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240119010
|
|
BHARATIVITHTHALASING
|
BANK OF BARODA(606985)
|
|
15
|
GADHINGLAJ
|
MH-14-006-063-001/175
(Mutnal)
|
1814006000NRG24091120230049213
|
09/11/2023
|
Shanta Balsing Rajaput
|
1814006WL008330
|
Shanta Balsing Rajaput
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118985
|
|
SHANTA BALSING RAJPU
|
BANK OF BARODA(606985)
|
|
16
|
GADHINGLAJ
|
MH-14-006-063-001/176
(Mutnal)
|
1814006000NRG24091120230049228
|
09/11/2023
|
Parashram Kalappa Shidalyali
|
1814006WL008332
|
Parashram Kalappa Shidalyali
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240119009
|
|
PARASHARAM KALLAPPA
|
BANK OF BARODA(606985)
|
|
17
|
GADHINGLAJ
|
MH-14-006-063-001/178
(Mutnal)
|
1814006000NRG24091120230049230
|
09/11/2023
|
Priyanka Ramesh Sawant
|
1814006WL008332
|
Priyanka Ramesh Sawant
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240119013
|
|
PRIYANKA PARASU PATIL
|
BANK OF INDIA(508505)
|
|
18
|
GADHINGLAJ
|
MH-14-006-063-001/178
(Mutnal)
|
1814006000NRG24091120230049235
|
09/11/2023
|
Vijay Sadashiv Sawant
|
1814006WL008333
|
Vijay Sadashiv Sawant
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118992
|
|
VIJAY SADASHIVA SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GADHINGLAJ
|
MH-14-006-063-001/179
(Mutnal)
|
1814006000NRG24091120230049210
|
09/11/2023
|
Basavraj Irappa Belavi
|
1814006WL008329
|
Basavraj Irappa Belavi
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118981
|
|
BASWANI IRAPPA BELAVI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
20
|
GADHINGLAJ
|
MH-14-006-063-001/180
(Mutnal)
|
1814006000NRG24091120230049236
|
09/11/2023
|
Vaishali Tanaji Sawant
|
1814006WL008333
|
Vaishali Tanaji Sawant
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240119014
|
|
Mrs. VAISHALI TANAJI SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GADHINGLAJ
|
MH-14-006-063-001/182
(Mutnal)
|
1814006000NRG24091120230049193
|
09/11/2023
|
Maruti Nanappa Kaburi
|
1814006WL008326
|
Maruti Nanappa Kaburi
|
00045
|
BARB0GADHIN
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240118990
|
|
MARUTI NANAPPA KABUR
|
BANK OF BARODA(606985)
|
|
22
|
GADHINGLAJ
|
MH-14-006-063-001/183
(Mutnal)
|
1814006000NRG24091120230049196
|
09/11/2023
|
Bharamgonda Basagonda Patil
|
1814006WL008327
|
Bharamgonda Basagonda Patil
|
00045
|
BARB0GADHIN
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240118984
|
|
BHARMAGONDA BASGONDA
|
BANK OF BARODA(606985)
|
|
23
|
GADHINGLAJ
|
MH-14-006-063-001/187
(Mutnal)
|
1814006000NRG24091120230049176
|
09/11/2023
|
Kalappa Irappa Ghasti
|
1814006WL008324
|
Kalappa Irappa Ghasti
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140824
|
|
. KALAPPA IRAPPA GHASTI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
24
|
GADHINGLAJ
|
MH-14-006-063-001/188
(Mutnal)
|
1814006000NRG24091120230049240
|
09/11/2023
|
Laxman Hanmant Ghasti
|
1814006WL008334
|
Laxman Hanmant Ghasti
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240119004
|
|
LAXMAN HANMANT GHASTI
|
BANK OF INDIA(508505)
|
|
25
|
GADHINGLAJ
|
MH-14-006-063-001/192
(Mutnal)
|
1814006000NRG24091120230049201
|
09/11/2023
|
Sampada Parashram Ghasti
|
1814006WL008328
|
Sampada Parashram Ghasti
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240119003
|
|
SAMPATTA PARASAPPA G
|
BANK OF BARODA(606985)
|
|
26
|
GADHINGLAJ
|
MH-14-006-063-001/196
(Mutnal)
|
1814006000NRG24091120230049202
|
09/11/2023
|
Basappa Shivappa Ghasti
|
1814006WL008328
|
Basappa Shivappa Ghasti
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240119000
|
|
Mr. Basappa Shivappa Ghasti
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GADHINGLAJ
|
MH-14-006-063-001/197
(Mutnal)
|
1814006000NRG24091120230049198
|
09/11/2023
|
Yamanappa Lagama Ghasti
|
1814006WL008327
|
Yamanappa Lagama Ghasti
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240120242
|
|
YAMANAPPA LAGAMANNA
|
BANK OF BARODA(606985)
|
|
28
|
GADHINGLAJ
|
MH-14-006-063-001/200
(Mutnal)
|
1814006000NRG24091120230049178
|
09/11/2023
|
Lakkuvva Suresh Ghasti
|
1814006WL008324
|
Lakkuvva Suresh Ghasti
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140825
|
|
LAKKAVVA SURESH GHAS
|
BANK OF BARODA(606985)
|
|
29
|
GADHINGLAJ
|
MH-14-006-063-001/204
(Mutnal)
|
1814006000NRG24091120230049183
|
09/11/2023
|
Shaila Maruti Patil
|
1814006WL008325
|
Shaila Maruti Patil
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240119005
|
|
SATEJ MARUTIGONDA PA
|
BANK OF BARODA(606985)
|
|
30
|
GADHINGLAJ
|
MH-14-006-063-001/207
(Mutnal)
|
1814006000NRG24091120230049232
|
09/11/2023
|
Gouravva Satyappa Patil
|
1814006WL008332
|
Gouravva Satyappa Patil
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240119012
|
|
GOURAVVA SATYAPPA PA
|
BANK OF BARODA(606985)
|
|
31
|
GADHINGLAJ
|
MH-14-006-063-001/207
(Mutnal)
|
1814006000NRG24091120230049231
|
09/11/2023
|
Satyappa Irappa Patil
|
1814006WL008332
|
Satyappa Irappa Patil
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240119011
|
|
SATYAPPA IRAPPA PATI
|
BANK OF BARODA(606985)
|
|
32
|
GADHINGLAJ
|
MH-14-006-063-001/229
(Mutnal)
|
1814006000NRG24091120230049194
|
09/11/2023
|
Vinayak Shrikant Gavali
|
1814006WL008326
|
Vinayak Shrikant Gavali
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118996
|
|
VINAYAK SHRIKANT GAV
|
BANK OF BARODA(606985)
|
|
33
|
GADHINGLAJ
|
MH-14-006-063-001/240
(Mutnal)
|
1814006000NRG24091120230049237
|
09/11/2023
|
Arjun Shankar Gudashi
|
1814006WL008333
|
Arjun Shankar Gudashi
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118993
|
|
ARJUN SHANKAR GUDASE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
34
|
GADHINGLAJ
|
MH-14-006-063-001/270
(Mutnal)
|
1814006000NRG24091120230049245
|
09/11/2023
|
Mahadevi Nagappa Hatti
|
1814006WL008334
|
Mahadevi Nagappa Hatti
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118999
|
|
MAHADEVI NAGAPPA HAT
|
BANK OF BARODA(606985)
|
|
35
|
GADHINGLAJ
|
MH-14-006-063-001/272
(Mutnal)
|
1814006000NRG24091120230049246
|
09/11/2023
|
Sanjay Kempanna Naik
|
1814006WL008334
|
Sanjay Kempanna Naik
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118997
|
|
SANJAY KEMPANA NAIK
|
BANK OF BARODA(606985)
|
|
36
|
GADHINGLAJ
|
MH-14-006-063-001/274
(Mutnal)
|
1814006000NRG24091120230049216
|
09/11/2023
|
Laxman Bhima Koli
|
1814006WL008330
|
Laxman Bhima Koli
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118995
|
|
MR. LAXMAN BHIMA KOLI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
37
|
GADHINGLAJ
|
MH-14-006-063-001/280
(Mutnal)
|
1814006000NRG24091120230049258
|
09/11/2023
|
Mallikarjun Laxman Chigari
|
1814006WL008337
|
Mallikarjun Laxman Chigari
|
00045
|
BARB0GADHIN
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240118979
|
|
MALLIKARJUN LAXMAN C
|
BANK OF BARODA(606985)
|
|
38
|
GADHINGLAJ
|
MH-14-006-063-001/280
(Mutnal)
|
1814006000NRG24091120230049257
|
09/11/2023
|
Sidhava Laxman Chigari
|
1814006WL008337
|
Sidhava Laxman Chigari
|
00045
|
BARB0GADHIN
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240120254
|
|
SIDHAVA LAXMAN CHIGA
|
BANK OF BARODA(606985)
|
|
39
|
GADHINGLAJ
|
MH-14-006-063-001/280
(Mutnal)
|
1814006000NRG24091120230049255
|
09/11/2023
|
Sushila Arjun Chigari
|
1814006WL008337
|
Sushila Arjun Chigari
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118978
|
|
SUSHILA ARJUN CHIGAR
|
BANK OF BARODA(606985)
|
|
40
|
GADHINGLAJ
|
MH-14-006-063-001/292
(Mutnal)
|
1814006000NRG24091120230049262
|
09/11/2023
|
Sharada Nijgona Patil
|
1814006WL008337
|
Sharada Nijgona Patil
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240120262
|
|
SHARADA NIJAGONDA PA
|
BANK OF BARODA(606985)
|
|
41
|
GADHINGLAJ
|
MH-14-006-063-001/292
(Mutnal)
|
1814006000NRG24091120230049259
|
09/11/2023
|
Shivlila Kalgonda Patil
|
1814006WL008337
|
Shivlila Kalgonda Patil
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118989
|
|
SMT SHIVLILA KALGONDA PATIL.
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
42
|
GADHINGLAJ
|
MH-14-006-063-001/30
(Mutnal)
|
1814006000NRG24091120230049266
|
09/11/2023
|
Mohan Krishna Kamble
|
1814006WL008338
|
Mohan Krishna Kamble
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118970
|
|
MOHAN KRISHNA KAMBLE
|
BANK OF INDIA(508505)
|
|
43
|
GADHINGLAJ
|
MH-14-006-063-001/308
(Mutnal)
|
1814006000NRG24091120230049247
|
09/11/2023
|
Irrappa Nagappa Hatti
|
1814006WL008334
|
Irrappa Nagappa Hatti
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118988
|
|
IRAPA NAGAPA HATTI
|
BANK OF BARODA(606985)
|
|
44
|
GADHINGLAJ
|
MH-14-006-063-001/340
(Mutnal)
|
1814006000NRG24091120230049199
|
09/11/2023
|
Kempana Dhulappa Madkari
|
1814006WL008327
|
Kempana Dhulappa Madkari
|
00045
|
BARB0GADHIN
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240119002
|
|
KEMPANNA DHULAPPA MA
|
BANK OF BARODA(606985)
|
|
45
|
GADHINGLAJ
|
MH-14-006-063-001/361
(Mutnal)
|
1814006000NRG24091120230049218
|
09/11/2023
|
Tejgonda Basgonda Patil
|
1814006WL008330
|
Tejgonda Basgonda Patil
|
00045
|
BARB0GADHIN
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240118987
|
|
SHRI TEJGONDA BASGONDA PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
46
|
GADHINGLAJ
|
MH-14-006-063-001/418
(Mutnal)
|
1814006000NRG24091120230049200
|
09/11/2023
|
SANJAY IRGONDA PATIL
|
1814006WL008327
|
SANJAY IRGONDA PATIL
|
00045
|
BARB0GADHIN
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240140826
|
|
SANJAY IRAGONDA PATI
|
BANK OF BARODA(606985)
|
|
47
|
GADHINGLAJ
|
MH-14-006-063-001/466
(Mutnal)
|
1814006000NRG24091120230049186
|
09/11/2023
|
PARASHRAM BASAPA GHASTI
|
1814006WL008325
|
PARASHRAM BASAPA GHASTI
|
00045
|
BARB0GADHIN
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240118983
|
|
PARASHARAM BASAVANT GHASTI
|
UNION BANK OF INDIA(508500)
|
|
48
|
GADHINGLAJ
|
MH-14-006-063-001/49
(Mutnal)
|
1814006000NRG24091120230049225
|
09/11/2023
|
Surekha Dhulappa Kore
|
1814006WL008331
|
Surekha Dhulappa Kore
|
00045
|
BARB0GADHIN
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240118977
|
|
SUREKHA GHULAPPA KORE
|
HDFC BANK LTD(607152)
|
|
49
|
GADHINGLAJ
|
MH-14-006-063-001/51
(Mutnal)
|
1814006000NRG24091120230049268
|
09/11/2023
|
Kiran Namdev Kamble
|
1814006WL008338
|
Kiran Namdev Kamble
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118998
|
|
KIRAN NAMDEV KAMBLE
|
BANK OF BARODA(606985)
|
|
50
|
GADHINGLAJ
|
MH-14-006-063-001/70
(Mutnal)
|
1814006000NRG24091120230049227
|
09/11/2023
|
Dhulappa Bharama Kamble
|
1814006WL008331
|
Dhulappa Bharama Kamble
|
00045
|
BARB0GADHIN
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240118982
|
|
DHULAPPA BHARAMA KORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GADHINGLAJ
|
MH-14-006-063-001/87
(Mutnal)
|
1814006000NRG24091120230049211
|
09/11/2023
|
Raju Appaso Tonape
|
1814006WL008329
|
Raju Appaso Tonape
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118974
|
|
RAJU APPASO TONPI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
52
|
GADHINGLAJ
|
MH-14-006-063-001/94
(Mutnal)
|
1814006000NRG24091120230049238
|
09/11/2023
|
Bhimsen Chandrapa Kadam
|
1814006WL008333
|
Bhimsen Chandrapa Kadam
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118972
|
|
BHIMSEN CHANDRAPPA KADAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77805
|
77805
|
|
|
|
|
|
|
|
|
53
|
GADHINGLAJ
|
MH-14-006-063-001/107
(Mutnal)
|
1814006000NRG24091120230049233
|
09/11/2023
|
Subhash Shivappa Chanvir
|
1814006WL008333
|
Subhash Shivappa Chanvir
|
00048
|
BKID0000926
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118958
|
|
SUBHASH SHIVAPA CHANVIR
|
CANARA BANK(508532)
|
|
54
|
GADHINGLAJ
|
MH-14-006-063-001/126
(Mutnal)
|
1814006000NRG24091120230049263
|
09/11/2023
|
Pundlik Iashwar Kamble
|
1814006WL008338
|
Pundlik Iashwar Kamble
|
00048
|
BKID0000926
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240118945
|
|
PUNDALIK ISHVAR KAMB
|
BANK OF BARODA(606985)
|
|
55
|
GADHINGLAJ
|
MH-14-006-063-001/140
(Mutnal)
|
1814006000NRG24091120230049205
|
09/11/2023
|
babasaheb Dastgir Killedar
|
1814006WL008329
|
babasaheb Dastgir Killedar
|
00048
|
BKID0000926
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118946
|
|
MR BABASAHEB DASTGIR KILLEDAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
GADHINGLAJ
|
MH-14-006-063-001/15
(Mutnal)
|
1814006000NRG24091120230049212
|
09/11/2023
|
Shankar Balappa Dangi
|
1814006WL008330
|
Shankar Balappa Dangi
|
00048
|
BKID0000926
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118960
|
|
SHANKAR BALAPPA DANGI
|
BANK OF INDIA(508505)
|
|
57
|
GADHINGLAJ
|
MH-14-006-063-001/160
(Mutnal)
|
1814006000NRG24091120230049188
|
09/11/2023
|
Vidya Suresh Naik
|
1814006WL008326
|
Vidya Suresh Naik
|
00048
|
BKID0000926
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118961
|
|
VIDYA SURESH NAIK
|
BANK OF INDIA(508505)
|
|
58
|
GADHINGLAJ
|
MH-14-006-063-001/166
(Mutnal)
|
1814006000NRG24091120230049172
|
09/11/2023
|
Iragonda Hanamantgonda Patil
|
1814006WL008324
|
Iragonda Hanamantgonda Patil
|
00048
|
BKID0000926
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118957
|
|
IRAGONDA HANMANTGONDA PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
59
|
GADHINGLAJ
|
MH-14-006-063-001/168
(Mutnal)
|
1814006000NRG24091120230049189
|
09/11/2023
|
Satyavva Basappa Naik
|
1814006WL008326
|
Satyavva Basappa Naik
|
00048
|
BKID0000926
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118959
|
|
SATAVVA BASAPPA NAIK
|
BANK OF INDIA(508505)
|
|
60
|
GADHINGLAJ
|
MH-14-006-063-001/264
(Mutnal)
|
1814006000NRG24091120230049251
|
09/11/2023
|
Vijaykumar Annapa Gudhag
|
1814006WL008336
|
Vijaykumar Annapa Gudhag
|
00048
|
BKID0000926
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240118948
|
|
VIJAY @ VIJAYAKUMAR ANAPPA GUDAG
|
UNION BANK OF INDIA(508500)
|
|
61
|
GADHINGLAJ
|
MH-14-006-063-001/476
(Mutnal)
|
1814006000NRG24091120230049219
|
09/11/2023
|
IRRAPPA MARUTI GIJAVANE
|
1814006WL008330
|
IRRAPPA MARUTI GIJAVANE
|
00048
|
BKID0000926
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118956
|
|
IRAPPA MARUTI GIJAWANE
|
BANK OF INDIA(508505)
|
|
62
|
GADHINGLAJ
|
MH-14-006-063-001/7
(Mutnal)
|
1814006000NRG24091120230049187
|
09/11/2023
|
Yallappa Thakappa Navlaj
|
1814006WL008325
|
Yallappa Thakappa Navlaj
|
00048
|
BKID0000926
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240118955
|
|
YALAPA THAKAPA NAVAL
|
BANK OF BARODA(606985)
|
|
63
|
GADHINGLAJ
|
MH-14-006-075-001/207
(Shipur Tarf Ajara)
|
1814006000NRG24091120230049276
|
09/11/2023
|
Vidya Ramesh Kamble
|
1814006WL008340
|
Vidya Ramesh Kamble
|
00048
|
BKID0000926
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118953
|
|
VIDYA RAMESH KAMBLE
|
BANK OF INDIA(508505)
|
|
64
|
GADHINGLAJ
|
MH-14-006-075-001/28
(Shipur Tarf Ajara)
|
1814006000NRG24091120230049277
|
09/11/2023
|
Hariba Balku Kamble
|
1814006WL008340
|
Hariba Balku Kamble
|
00048
|
BKID0000926
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118952
|
|
HARIBA BALKU KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
65
|
GADHINGLAJ
|
MH-14-006-023-001/263
(Hanimnal)
|
1814006000NRG24091120230049138
|
09/11/2023
|
kamble raju shripati
|
1814006WL008315
|
kamble raju shripati
|
00051
|
MAHB0000395
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240120248
|
|
Mr. RAJU SHRIPATI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
GADHINGLAJ
|
MH-14-006-063-001/140
(Mutnal)
|
1814006000NRG24091120230049206
|
09/11/2023
|
Shamshudin Babasaheb Kiledar
|
1814006WL008329
|
Shamshudin Babasaheb Kiledar
|
00051
|
MAHB0000395
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240120245
|
|
Shamsuddin Babasaheb Killedar
|
IDFC BANK LIMITED(608117)
|
|
67
|
GADHINGLAJ
|
MH-14-006-063-001/166
(Mutnal)
|
1814006000NRG24091120230049174
|
09/11/2023
|
Mahadevi Iragonda Patil
|
1814006WL008324
|
Mahadevi Iragonda Patil
|
00051
|
MAHB0000395
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140844
|
|
MAHADEVI IRAGONDA PA
|
BANK OF BARODA(606985)
|
|
68
|
GADHINGLAJ
|
MH-14-006-063-001/174
(Mutnal)
|
1814006000NRG24091120230049209
|
09/11/2023
|
Shetyappa Aappana Chanavir
|
1814006WL008329
|
Shetyappa Aappana Chanavir
|
00051
|
MAHB0000395
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140842
|
|
SHETTEPPA APPANNA CHANVIR
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
69
|
GADHINGLAJ
|
MH-14-006-063-001/181
(Mutnal)
|
1814006000NRG24091120230049215
|
09/11/2023
|
Irappa Shivappa Rachanavar
|
1814006WL008330
|
Irappa Shivappa Rachanavar
|
00051
|
MAHB0000395
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140843
|
|
IRAPPA SHIVAPPA RACHANNAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GADHINGLAJ
|
MH-14-006-063-001/233
(Mutnal)
|
1814006000NRG24091120230049248
|
09/11/2023
|
Shankar Gangaram Mang
|
1814006WL008335
|
Shankar Gangaram Mang
|
00051
|
MAHB0000395
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240120252
|
|
SHANKAR GANGARAM RAJMANE
|
BANK OF INDIA(508505)
|
|
71
|
GADHINGLAJ
|
MH-14-006-063-001/32
(Mutnal)
|
1814006000NRG24091120230049184
|
09/11/2023
|
Basavraj Sadanand Aadi
|
1814006WL008325
|
Basavraj Sadanand Aadi
|
00051
|
MAHB0000395
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140838
|
|
Mr. BASAVRAJ SADANAND AADI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
GADHINGLAJ
|
MH-14-006-063-001/32
(Mutnal)
|
1814006000NRG24091120230049185
|
09/11/2023
|
Tayavva Shivmurti Muragi
|
1814006WL008325
|
Tayavva Shivmurti Muragi
|
00051
|
MAHB0000395
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240140839
|
|
Mrs. TAYAVA SHIVMURTI MURAGI
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
GADHINGLAJ
|
MH-14-006-063-001/39
(Mutnal)
|
1814006000NRG24091120230049224
|
09/11/2023
|
Pooja Shrikant Kore
|
1814006WL008331
|
Pooja Shrikant Kore
|
00051
|
MAHB0000395
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118950
|
|
Miss. POOJA SHRIKANT KORE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
GADHINGLAJ
|
MH-14-006-063-001/39
(Mutnal)
|
1814006000NRG24091120230049222
|
09/11/2023
|
Sarapraj Shrikant Kore
|
1814006WL008331
|
Sarapraj Shrikant Kore
|
00051
|
MAHB0000395
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240120259
|
|
Mr. SARPRAJ SHRIKANT KORE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
GADHINGLAJ
|
MH-14-006-063-001/39
(Mutnal)
|
1814006000NRG24091120230049223
|
09/11/2023
|
Shrikant Sarjappa Kore
|
1814006WL008331
|
Shrikant Sarjappa Kore
|
00051
|
MAHB0000395
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240120253
|
|
Mr. SHRIKANT SARJAPPA KORE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
GADHINGLAJ
|
MH-14-006-063-001/52
(Mutnal)
|
1814006000NRG24091120230049270
|
09/11/2023
|
Lagamavva Krishna Kamble
|
1814006WL008338
|
Lagamavva Krishna Kamble
|
00051
|
MAHB0000395
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140840
|
|
Lagamavva Krishna Kamble
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
77
|
GADHINGLAJ
|
MH-14-006-061-001/118
(Mugali)
|
1814006000NRG24091120230049161
|
09/11/2023
|
Bharati Dnyandev Mahadik
|
1814006WL008321
|
Bharati Dnyandev Mahadik
|
00051
|
MAHB0001041
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240120246
|
|
Mr. Bharati Dnyandev Mahadik
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
GADHINGLAJ
|
MH-14-006-061-001/13
(Mugali)
|
1814006000NRG24091120230049167
|
09/11/2023
|
Kempava Kallappa Mang
|
1814006WL008323
|
Kempava Kallappa Mang
|
00051
|
MAHB0001041
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118964
|
|
KEMPAVA KALLAPPA MANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GADHINGLAJ
|
MH-14-006-061-001/36
(Mugali)
|
1814006000NRG24091120230049165
|
09/11/2023
|
Sushma Jaypal Kamble
|
1814006WL008322
|
Sushma Jaypal Kamble
|
00051
|
MAHB0001041
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140841
|
|
SUSHAMA VIJAY KAMBALE
|
RATNAKAR BANK(607393)
|
|
80
|
GADHINGLAJ
|
MH-14-006-061-001/39
(Mugali)
|
1814006000NRG24091120230049166
|
09/11/2023
|
Pavitra Kempana Kamble
|
1814006WL008322
|
Pavitra Kempana Kamble
|
00051
|
MAHB0001041
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118965
|
|
KAMBALE PAVITRA KEPPANA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
81
|
GADHINGLAJ
|
MH-14-006-061-001/90
(Mugali)
|
1814006000NRG24091120230049164
|
09/11/2023
|
Prashant Vasantrao Mahadik
|
1814006WL008321
|
Prashant Vasantrao Mahadik
|
00051
|
MAHB0001041
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240140837
|
|
MAHADHIK PRASHANT VASANT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
82
|
GADHINGLAJ
|
MH-14-006-061-001/90
(Mugali)
|
1814006000NRG24091120230049163
|
09/11/2023
|
Pravin Vasantrao Mahadek
|
1814006WL008321
|
Pravin Vasantrao Mahadek
|
00051
|
MAHB0001041
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240118963
|
|
MAHADHIK PRAVIN VASANT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
83
|
GADHINGLAJ
|
MH-14-006-030-001/228
(Hebal Ka.Nul)
|
1814006000NRG24091120230049272
|
09/11/2023
|
Rekha Sukhadev Powade
|
1814006WL008339
|
Rekha Sukhadev Powade
|
00078
|
CNRB0002579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118962
|
|
REKHA SUKHADEV POWADE
|
UNION BANK OF INDIA(508500)
|
|
84
|
GADHINGLAJ
|
MH-14-006-063-001/94
(Mutnal)
|
1814006000NRG24091120230049239
|
09/11/2023
|
Savita Bhimsen Kadam
|
1814006WL008333
|
Savita Bhimsen Kadam
|
00078
|
CNRB0002579
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118966
|
|
SAVITA BHIMASEN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
85
|
GADHINGLAJ
|
MH-14-006-061-001/124
(Mugali)
|
1814006000NRG24091120230049157
|
09/11/2023
|
Dundappa Daryappa Dhulaj
|
1814006WL008320
|
Dundappa Daryappa Dhulaj
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240118942
|
|
DUNDAPPA DARAYPPA DHULAJ
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
86
|
GADHINGLAJ
|
MH-14-006-061-001/126
(Mugali)
|
1814006000NRG24091120230049158
|
09/11/2023
|
Balappa Kadappa Dhulaj
|
1814006WL008320
|
Balappa Kadappa Dhulaj
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240118939
|
|
DHULAJ BALAPP KADAPPA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
87
|
GADHINGLAJ
|
MH-14-006-061-001/128
(Mugali)
|
1814006000NRG24091120230049159
|
09/11/2023
|
Amol Jaysing Vichare
|
1814006WL008320
|
Amol Jaysing Vichare
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240118941
|
|
AMOL JAYISHING VICHARE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
88
|
GADHINGLAJ
|
MH-14-006-061-001/14
(Mugali)
|
1814006000NRG24091120230049168
|
09/11/2023
|
Balu Dattu Mang
|
1814006WL008323
|
Balu Dattu Mang
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118937
|
|
MANG BALU DATTU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
89
|
GADHINGLAJ
|
MH-14-006-061-001/26
(Mugali)
|
1814006000NRG24091120230049160
|
09/11/2023
|
kashapa dundappa dhanawade
|
1814006WL008320
|
kashapa dundappa dhanawade
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240118938
|
|
DHANAVADE KASHPPA DUNDAPPA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
90
|
GADHINGLAJ
|
MH-14-006-061-001/299
(Mugali)
|
1814006000NRG24091120230049171
|
09/11/2023
|
Pallavi Kishor Musale
|
1814006WL008323
|
Pallavi Kishor Musale
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118940
|
|
MUSALE PALAVI KISHOR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
91
|
GADHINGLAJ
|
MH-14-006-061-001/360
(Mugali)
|
1814006000NRG24091120230049162
|
09/11/2023
|
Ananda Bhimrao Mahadik
|
1814006WL008321
|
Ananda Bhimrao Mahadik
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240118936
|
|
MAHADHIK ANANDA BHIMARO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
92
|
GADHINGLAJ
|
MH-14-006-063-001/120
(Mutnal)
|
1814006000NRG24091120230049195
|
09/11/2023
|
Moula Akbar Killedar
|
1814006WL008327
|
Moula Akbar Killedar
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240118933
|
|
MAULA AKABAR KILLEDA
|
BANK OF BARODA(606985)
|
|
93
|
GADHINGLAJ
|
MH-14-006-063-001/173
(Mutnal)
|
1814006000NRG24091120230049180
|
09/11/2023
|
Balappa Maruti Hatti
|
1814006WL008325
|
Balappa Maruti Hatti
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240118932
|
|
BALAPPA MARUTI HATTI
|
BANK OF BARODA(606985)
|
|
94
|
GADHINGLAJ
|
MH-14-006-063-001/198
(Mutnal)
|
1814006000NRG24091120230049204
|
09/11/2023
|
Yalappa Babu Ghasti
|
1814006WL008328
|
Yalappa Babu Ghasti
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118935
|
|
MR YALLAPPA BABU GHASTI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
95
|
GADHINGLAJ
|
MH-14-006-063-001/292
(Mutnal)
|
1814006000NRG24091120230049261
|
09/11/2023
|
Nijgonda Kalgonda Patil
|
1814006WL008337
|
Nijgonda Kalgonda Patil
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118934
|
|
MR NIJAGONDA KALAGONDA PATIL
|
STATE BANK OF INDIA(508548)
|
|
96
|
GADHINGLAJ
|
MH-14-006-063-001/325
(Mutnal)
|
1814006000NRG24091120230049217
|
09/11/2023
|
Sanjay Rama Kalaj
|
1814006WL008330
|
Sanjay Rama Kalaj
|
00114
|
IBKL0463KDC
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240118954
|
|
KALAJ SANU URF SANJAY RAMA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
97
|
GADHINGLAJ
|
MH-14-006-030-001/618
(Hebal Ka.Nul)
|
1814006000NRG24091120230049147
|
09/11/2023
|
Kalpana Ramappa Khatedar
|
1814006WL008317
|
Kalpana Ramappa Khatedar
|
00177
|
IOBA0003135
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118951
|
|
KHATEDAR KALPANA RAMAPPA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
98
|
GADHINGLAJ
|
MH-14-006-023-001/262
(Hanimnal)
|
1814006000NRG24091120230049137
|
09/11/2023
|
kamble ranjeet shripati
|
1814006WL008315
|
kamble ranjeet shripati
|
00415
|
SBIN0000517
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118947
|
|
RANJEET SHRIPATI KAMBLE
|
CANARA BANK(508532)
|
|
99
|
GADHINGLAJ
|
MH-14-006-023-001/268
(Hanimnal)
|
1814006000NRG24091120230049139
|
09/11/2023
|
Pooja Ranjeet Kamble
|
1814006WL008315
|
Pooja Ranjeet Kamble
|
00415
|
SBIN0000517
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118976
|
|
MISS POOJA MARUTI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
100
|
GADHINGLAJ
|
MH-14-006-056-001/294
(Madyal Nool)
|
1814006000NRG24091120230049156
|
09/11/2023
|
Akash Bharat Kamble
|
1814006WL008319
|
Akash Bharat Kamble
|
00415
|
SBIN0000517
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118980
|
|
MR AKASH BHARAT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
101
|
GADHINGLAJ
|
MH-14-006-061-001/293
(Mugali)
|
1814006000NRG24091120230049170
|
09/11/2023
|
Joti Rama Dhanavade
|
1814006WL008323
|
Joti Rama Dhanavade
|
00415
|
SBIN0000517
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118967
|
|
DHANAVDE JOTIBA RAMA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
102
|
GADHINGLAJ
|
MH-14-006-063-001/178
(Mutnal)
|
1814006000NRG24091120230049229
|
09/11/2023
|
Banutai Sadashiv Sawant
|
1814006WL008332
|
Banutai Sadashiv Sawant
|
00415
|
SBIN0000517
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118975
|
|
MS BANUTAI SADASHIV SAWANT
|
STATE BANK OF INDIA(508548)
|
|
103
|
GADHINGLAJ
|
MH-14-006-063-001/178
(Mutnal)
|
1814006000NRG24091120230049234
|
09/11/2023
|
Ramesh Sadashiv Sawant
|
1814006WL008333
|
Ramesh Sadashiv Sawant
|
00415
|
SBIN0000517
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118971
|
|
MR RAMESH SADASHIV SAWANT
|
STATE BANK OF INDIA(508548)
|
|
104
|
GADHINGLAJ
|
MH-14-006-063-001/195
(Mutnal)
|
1814006000NRG24091120230049197
|
09/11/2023
|
Irappa Rama Ghasti
|
1814006WL008327
|
Irappa Rama Ghasti
|
00415
|
SBIN0000517
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118944
|
|
MR IRAPPA RAMA GHASTI
|
STATE BANK OF INDIA(508548)
|
|
105
|
GADHINGLAJ
|
MH-14-006-063-001/233
(Mutnal)
|
1814006000NRG24091120230049249
|
09/11/2023
|
Seema Shankar Mang
|
1814006WL008335
|
Seema Shankar Mang
|
00415
|
SBIN0000517
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240120251
|
|
SEEMA SHANKAR MANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GADHINGLAJ
|
MH-14-006-063-001/264
(Mutnal)
|
1814006000NRG24091120230049252
|
09/11/2023
|
Anil Vijay Gudhag
|
1814006WL008336
|
Anil Vijay Gudhag
|
00415
|
SBIN0000517
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240118949
|
|
Mr. ANIL VIJAY GUDAG
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
GADHINGLAJ
|
MH-14-006-063-001/267
(Mutnal)
|
1814006000NRG24091120230049250
|
09/11/2023
|
Sangita Mahadev Mang
|
1814006WL008335
|
Sangita Mahadev Mang
|
00415
|
SBIN0000517
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240120250
|
|
MRS SANGITA MAHADEV MANG
|
STATE BANK OF INDIA(508548)
|
|
108
|
GADHINGLAJ
|
MH-14-006-063-001/292
(Mutnal)
|
1814006000NRG24091120230049260
|
09/11/2023
|
Lohit Kalgonda Patil
|
1814006WL008337
|
Lohit Kalgonda Patil
|
00415
|
SBIN0000517
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140836
|
|
LOHIT KALGONDA PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
109
|
GADHINGLAJ
|
MH-14-006-009-001/258
(Beknal)
|
1814006000NRG24091120230049131
|
09/11/2023
|
Bharmgonda Sakharam Patil
|
1814006WL008314
|
Bharmgonda Sakharam Patil
|
00468
|
UBIN0537691
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240120255
|
|
PATIL BHARMGONDA SAKHARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
110
|
GADHINGLAJ
|
MH-14-006-009-001/290
(Beknal)
|
1814006000NRG24091120230049132
|
09/11/2023
|
Pavan Kalgonda Patil
|
1814006WL008314
|
Pavan Kalgonda Patil
|
00468
|
UBIN0537691
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240120258
|
|
PAVAN KALGONDA PATIL
|
UNION BANK OF INDIA(508500)
|
|
111
|
GADHINGLAJ
|
MH-14-006-023-001/260
(Hanimnal)
|
1814006000NRG24091120230049136
|
09/11/2023
|
kamble shripati durgappa
|
1814006WL008315
|
kamble shripati durgappa
|
00468
|
UBIN0537691
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240120247
|
|
SHRIPATI DURGAPPA KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
112
|
GADHINGLAJ
|
MH-14-006-030-001/18
(Hebal Ka.Nul)
|
1814006000NRG24091120230049140
|
09/11/2023
|
Kallava Avnappa Jarali
|
1814006WL008316
|
Kallava Avnappa Jarali
|
00468
|
UBIN0537691
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240120261
|
|
KALLAVVA AVNAPA JARALI
|
UNION BANK OF INDIA(508500)
|
|
113
|
GADHINGLAJ
|
MH-14-006-030-001/228
(Hebal Ka.Nul)
|
1814006000NRG24091120230049271
|
09/11/2023
|
Sukhadev Balappa Powade
|
1814006WL008339
|
Sukhadev Balappa Powade
|
00468
|
UBIN0537691
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140835
|
|
POVADE SUKHADEV BALAPPA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
114
|
GADHINGLAJ
|
MH-14-006-030-001/231
(Hebal Ka.Nul)
|
1814006000NRG24091120230049141
|
09/11/2023
|
Kumar Avnappa Jarali
|
1814006WL008316
|
Kumar Avnappa Jarali
|
00468
|
UBIN0537691
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240120260
|
|
THALYAPA AVANAPA JARALI
|
UNION BANK OF INDIA(508500)
|
|
115
|
GADHINGLAJ
|
MH-14-006-030-001/353
(Hebal Ka.Nul)
|
1814006000NRG24091120230049142
|
09/11/2023
|
Ravindra Balappa Povade
|
1814006WL008316
|
Ravindra Balappa Povade
|
00468
|
UBIN0537691
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240120244
|
|
RAVINDRA BALAPPA POWADE
|
UNION BANK OF INDIA(508500)
|
|
116
|
GADHINGLAJ
|
MH-14-006-030-001/353
(Hebal Ka.Nul)
|
1814006000NRG24091120230049143
|
09/11/2023
|
Shaila Ravindra Povade
|
1814006WL008316
|
Shaila Ravindra Povade
|
00468
|
UBIN0537691
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140834
|
|
POWADE SHAILA RAVINDRA
|
APNA SAHAKARI BANK LTD.(607101)
|
|
117
|
GADHINGLAJ
|
MH-14-006-030-001/600
(Hebal Ka.Nul)
|
1814006000NRG24091120230049274
|
09/11/2023
|
YALAPPA GOURAVA SHINGE
|
1814006WL008339
|
YALAPPA GOURAVA SHINGE
|
00468
|
UBIN0537691
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240120249
|
|
YALLAPA GOURAVA SHINGE
|
UNION BANK OF INDIA(508500)
|
|
118
|
GADHINGLAJ
|
MH-14-006-030-001/609
(Hebal Ka.Nul)
|
1814006000NRG24091120230049144
|
09/11/2023
|
Rekha Kashappa Gurunaik
|
1814006WL008317
|
Rekha Kashappa Gurunaik
|
00468
|
UBIN0537691
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240120257
|
|
REKHA KASHAPPA GURUNAIK
|
UNION BANK OF INDIA(508500)
|
|
119
|
GADHINGLAJ
|
MH-14-006-030-001/612
(Hebal Ka.Nul)
|
1814006000NRG24091120230049146
|
09/11/2023
|
Dayanand Durgappa Gurunaik
|
1814006WL008317
|
Dayanand Durgappa Gurunaik
|
00468
|
UBIN0537691
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240120256
|
|
DAYANAND DURGAPPA GURUNAIK
|
UNION BANK OF INDIA(508500)
|
|
120
|
GADHINGLAJ
|
MH-14-006-044-001/737
(Kadgaon)
|
1814006000NRG24091120230049148
|
09/11/2023
|
Chandrabhaga Shivaji Patil
|
1814006WL008318
|
Chandrabhaga Shivaji Patil
|
00468
|
UBIN0537691
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140829
|
|
CHANDRBHAGA SHIVAJI PATIL
|
HDFC BANK LTD(607152)
|
|
121
|
GADHINGLAJ
|
MH-14-006-044-001/739
(Kadgaon)
|
1814006000NRG24091120230049149
|
09/11/2023
|
Dattatray Shamarao Lad
|
1814006WL008318
|
Dattatray Shamarao Lad
|
00468
|
UBIN0537691
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140833
|
|
Mr. DATTATRAYA SHAMRAO LAD
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
GADHINGLAJ
|
MH-14-006-044-001/739
(Kadgaon)
|
1814006000NRG24091120230049150
|
09/11/2023
|
Padmavati Dattatraya Lad
|
1814006WL008318
|
Padmavati Dattatraya Lad
|
00468
|
UBIN0537691
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140828
|
|
PADMAVATI DATTATRAY LAD
|
RATNAKAR BANK(607393)
|
|
123
|
GADHINGLAJ
|
MH-14-006-044-001/814
(Kadgaon)
|
1814006000NRG24091120230049151
|
09/11/2023
|
Jubeda Nisarahmad Shamanaji
|
1814006WL008318
|
Jubeda Nisarahmad Shamanaji
|
00468
|
UBIN0537691
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140832
|
|
JUBEDA NISARAHMAD SHAMANAJI
|
UNION BANK OF INDIA(508500)
|
|
124
|
GADHINGLAJ
|
MH-14-006-063-001/167
(Mutnal)
|
1814006000NRG24091120230049208
|
09/11/2023
|
Basavraj SiddhappaTodali
|
1814006WL008329
|
Basavraj SiddhappaTodali
|
00468
|
UBIN0537691
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140831
|
|
BASAVARAJ SIDDHAPPA TODALI
|
UNION BANK OF INDIA(508500)
|
|
125
|
GADHINGLAJ
|
MH-14-006-075-001/207
(Shipur Tarf Ajara)
|
1814006000NRG24091120230049275
|
09/11/2023
|
Ramesh Maruti Kamble
|
1814006WL008340
|
Ramesh Maruti Kamble
|
00468
|
UBIN0537691
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240120243
|
|
RAMESH MARUTI KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
126
|
GADHINGLAJ
|
MH-14-006-075-001/319
(Shipur Tarf Ajara)
|
1814006000NRG24091120230049278
|
09/11/2023
|
Mangal Suresh Katti
|
1814006WL008340
|
Mangal Suresh Katti
|
00468
|
UBIN0537691
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240140830
|
|
MANGAL SURESH KATTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
127
|
GADHINGLAJ
|
MH-14-006-030-001/61
(Hebal Ka.Nul)
|
1814006000NRG24091120230049145
|
09/11/2023
|
Shamrao Gunvanta Badkar
|
1814006WL008317
|
Shamrao Gunvanta Badkar
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240118943
|
|
SHAMARAO GUNVANTA BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188643
|
188643
|
|
|
|
|
|
|
|