|
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
|
BHUDARGAD
|
MH-14-009-019-001/233
(Darwad)
|
1814009000NRG24270220240072154
|
27/02/2024
|
Sangram Sachin Mohite
|
1814009WL011240
|
Sangram Sachin Mohite
|
00045
|
BARB0GARGOT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243564518
|
|
SANGRAM SACHIN MOHIT
|
BANK OF BARODA(606985)
|
|
2
|
BHUDARGAD
|
MH-14-009-019-001/233
(Darwad)
|
1814009000NRG24270220240072151
|
27/02/2024
|
Sangram Sachin Mohite
|
1814009WL011240
|
Sangram Sachin Mohite
|
00045
|
BARB0GARGOT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243564517
|
|
SANGRAM SACHIN MOHIT
|
BANK OF BARODA(606985)
|
|
3
|
BHUDARGAD
|
MH-14-009-019-001/332
(Darwad)
|
1814009000NRG24270220240072155
|
27/02/2024
|
JIVAN SATAPPA MITAKE
|
1814009WL011240
|
JIVAN SATAPPA MITAKE
|
00045
|
BARB0GARGOT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243564515
|
|
JIVAN SATAPPA MITAKE
|
BANK OF BARODA(606985)
|
|
4
|
BHUDARGAD
|
MH-14-009-019-001/332
(Darwad)
|
1814009000NRG24270220240072156
|
27/02/2024
|
JIVAN SATAPPA MITAKE
|
1814009WL011240
|
JIVAN SATAPPA MITAKE
|
00045
|
BARB0GARGOT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243564516
|
|
JIVAN SATAPPA MITAKE
|
BANK OF BARODA(606985)
|
|
5
|
BHUDARGAD
|
MH-14-009-019-001/360
(Darwad)
|
1814009000NRG24270220240072158
|
27/02/2024
|
Bhagyashri Bhikaji Kokate
|
1814009WL011240
|
Bhagyashri Bhikaji Kokate
|
00045
|
BARB0GARGOT
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243564522
|
|
BHAGYSHRI BHIKAJI KO
|
BANK OF BARODA(606985)
|
|
6
|
BHUDARGAD
|
MH-14-009-019-001/360
(Darwad)
|
1814009000NRG24270220240072160
|
27/02/2024
|
Bhagyashri Bhikaji Kokate
|
1814009WL011240
|
Bhagyashri Bhikaji Kokate
|
00045
|
BARB0GARGOT
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243564521
|
|
BHAGYSHRI BHIKAJI KO
|
BANK OF BARODA(606985)
|
|
7
|
BHUDARGAD
|
MH-14-009-019-001/360
(Darwad)
|
1814009000NRG24270220240072159
|
27/02/2024
|
BHIKAJI MARUTI KOKATE
|
1814009WL011240
|
BHIKAJI MARUTI KOKATE
|
00045
|
BARB0GARGOT
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243564523
|
|
KOKATE BHIKAJI MARUTI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
8
|
BHUDARGAD
|
MH-14-009-019-001/360
(Darwad)
|
1814009000NRG24270220240072157
|
27/02/2024
|
BHIKAJI MARUTI KOKATE
|
1814009WL011240
|
BHIKAJI MARUTI KOKATE
|
00045
|
BARB0GARGOT
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243564524
|
|
KOKATE BHIKAJI MARUTI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
9
|
BHUDARGAD
|
MH-14-009-019-001/374
(Darwad)
|
1814009000NRG24270220240072162
|
27/02/2024
|
ARUNA SHIVAJI CHOUGALE
|
1814009WL011240
|
ARUNA SHIVAJI CHOUGALE
|
00045
|
BARB0GARGOT
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243564520
|
|
ARUNA SHIVAJI CHOUGA
|
BANK OF BARODA(606985)
|
|
10
|
BHUDARGAD
|
MH-14-009-019-001/374
(Darwad)
|
1814009000NRG24270220240072164
|
27/02/2024
|
ARUNA SHIVAJI CHOUGALE
|
1814009WL011240
|
ARUNA SHIVAJI CHOUGALE
|
00045
|
BARB0GARGOT
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243564519
|
|
ARUNA SHIVAJI CHOUGA
|
BANK OF BARODA(606985)
|
|
11
|
BHUDARGAD
|
MH-14-009-019-001/374
(Darwad)
|
1814009000NRG24270220240072163
|
27/02/2024
|
SHIVAJI GANAPATI CHOUGALE
|
1814009WL011240
|
SHIVAJI GANAPATI CHOUGALE
|
00045
|
BARB0GARGOT
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243564514
|
|
MR SHIVAJI GANPATI CHOUGALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUDARGAD
|
MH-14-009-019-001/374
(Darwad)
|
1814009000NRG24270220240072161
|
27/02/2024
|
SHIVAJI GANAPATI CHOUGALE
|
1814009WL011240
|
SHIVAJI GANAPATI CHOUGALE
|
00045
|
BARB0GARGOT
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243564513
|
|
MR SHIVAJI GANPATI CHOUGALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHUDARGAD
|
MH-14-009-051-001/229
(Minache (Bk))
|
1814009000NRG24270220240072237
|
27/02/2024
|
SAGAR MARUTI BONGARDE
|
1814009WL011244
|
SAGAR MARUTI BONGARDE
|
00045
|
BARB0GARGOT
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564500
|
|
SAGAR MARUTI BOGARDE
|
BANK OF INDIA(508505)
|
|
14
|
BHUDARGAD
|
MH-14-009-051-001/231
(Minache (Bk))
|
1814009000NRG24270220240072245
|
27/02/2024
|
BALWANT RAMCHANDRA GAYAKWAD
|
1814009WL011244
|
BALWANT RAMCHANDRA GAYAKWAD
|
00045
|
BARB0GARGOT
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564501
|
|
GAYKWAD BALVANT RAMCHANDRA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21077
|
21077
|
|
|
|
|
|
|
|
|
15
|
BHUDARGAD
|
MH-14-009-037-001/1
(Konavade)
|
1814009000NRG24270220240072199
|
27/02/2024
|
DIPALI SAMADHAN PATIL
|
1814009WL011242
|
DIPALI SAMADHAN PATIL
|
00048
|
BKID0000928
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564393
|
|
DIPALI SAMADHAN PATIL
|
BANK OF INDIA(508505)
|
|
16
|
BHUDARGAD
|
MH-14-009-037-001/1
(Konavade)
|
1814009000NRG24270220240072198
|
27/02/2024
|
SAMADHAN SHANKAR PATIL
|
1814009WL011242
|
SAMADHAN SHANKAR PATIL
|
00048
|
BKID0000928
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564383
|
|
SAMADHAN SHANKAR PATIL
|
BANK OF INDIA(508505)
|
|
17
|
BHUDARGAD
|
MH-14-009-044-001/2
(Mahalwadi)
|
1814009000NRG24270220240072217
|
27/02/2024
|
LATA MARUTI KUMBHAR
|
1814009WL011243
|
LATA MARUTI KUMBHAR
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243564416
|
|
LATA MARUTI KUMBHAR
|
BANK OF INDIA(508505)
|
|
18
|
BHUDARGAD
|
MH-14-009-044-001/2
(Mahalwadi)
|
1814009000NRG24270220240072215
|
27/02/2024
|
LATA MARUTI KUMBHAR
|
1814009WL011243
|
LATA MARUTI KUMBHAR
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243564415
|
|
LATA MARUTI KUMBHAR
|
BANK OF INDIA(508505)
|
|
19
|
BHUDARGAD
|
MH-14-009-044-001/2
(Mahalwadi)
|
1814009000NRG24270220240072216
|
27/02/2024
|
MARUTI DHONDIBA KUMBHAR
|
1814009WL011243
|
MARUTI DHONDIBA KUMBHAR
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243564417
|
|
MARUTI DHONDIBA KUMBHAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
20
|
BHUDARGAD
|
MH-14-009-044-001/2
(Mahalwadi)
|
1814009000NRG24270220240072214
|
27/02/2024
|
MARUTI DHONDIBA KUMBHAR
|
1814009WL011243
|
MARUTI DHONDIBA KUMBHAR
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243564418
|
|
MARUTI DHONDIBA KUMBHAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
21
|
BHUDARGAD
|
MH-14-009-044-001/42
(Mahalwadi)
|
1814009000NRG24270220240072220
|
27/02/2024
|
YASHWANT DNYANU KORANE
|
1814009WL011243
|
YASHWANT DNYANU KORANE
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243564381
|
|
YESHWANT DNYANDEV KORANE
|
SHRI VEERSHAIV CO-OP BANK LTD.(607144)
|
|
22
|
BHUDARGAD
|
MH-14-009-044-001/42
(Mahalwadi)
|
1814009000NRG24270220240072221
|
27/02/2024
|
YASHWANT DNYANU KORANE
|
1814009WL011243
|
YASHWANT DNYANU KORANE
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243564382
|
|
YESHWANT DNYANDEV KORANE
|
SHRI VEERSHAIV CO-OP BANK LTD.(607144)
|
|
23
|
BHUDARGAD
|
MH-14-009-051-001/175
(Minache (Bk))
|
1814009000NRG24270220240072234
|
27/02/2024
|
PRAKASH DNYANDEV KADAV
|
1814009WL011244
|
PRAKASH DNYANDEV KADAV
|
00048
|
BKID0000928
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564373
|
|
KADAV PRAKASH DNYANDEV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
24
|
BHUDARGAD
|
MH-14-009-051-001/229
(Minache (Bk))
|
1814009000NRG24270220240072241
|
27/02/2024
|
Sadhana Amit Bongarde
|
1814009WL011244
|
Sadhana Amit Bongarde
|
00048
|
BKID0000928
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564433
|
|
MISS SADHANA BANDOPANT PATADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHUDARGAD
|
MH-14-009-051-001/229
(Minache (Bk))
|
1814009000NRG24270220240072238
|
27/02/2024
|
SUNANDA MARUTI BONGARDE
|
1814009WL011244
|
SUNANDA MARUTI BONGARDE
|
00048
|
BKID0000928
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564389
|
|
SUNANDA MARUTI BONGARDE
|
BANK OF INDIA(508505)
|
|
26
|
BHUDARGAD
|
MH-14-009-051-001/230
(Minache (Bk))
|
1814009000NRG24270220240072242
|
27/02/2024
|
MARUTI SHAMRAO MORASKAR
|
1814009WL011244
|
MARUTI SHAMRAO MORASKAR
|
00048
|
BKID0000928
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564429
|
|
MORASKAR MARUTI SHAMRAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
27
|
BHUDARGAD
|
MH-14-009-051-001/231
(Minache (Bk))
|
1814009000NRG24270220240072244
|
27/02/2024
|
DHANASHRI SATISH GAYAKWAD
|
1814009WL011244
|
DHANASHRI SATISH GAYAKWAD
|
00048
|
BKID0000928
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564392
|
|
MISS DHANASHRI SATISH GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHUDARGAD
|
MH-14-009-051-001/231
(Minache (Bk))
|
1814009000NRG24270220240072246
|
27/02/2024
|
GEETA BALWANT GAYAKWAD
|
1814009WL011244
|
GEETA BALWANT GAYAKWAD
|
00048
|
BKID0000928
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564432
|
|
GEETA BALWANT GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHUDARGAD
|
MH-14-009-051-001/232
(Minache (Bk))
|
1814009000NRG24270220240072253
|
27/02/2024
|
NITA NAMDEV GAYAKWAD
|
1814009WL011244
|
NITA NAMDEV GAYAKWAD
|
00048
|
BKID0000928
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564430
|
|
NITA NAMDEV GAYAKWAD
|
BANK OF INDIA(508505)
|
|
30
|
BHUDARGAD
|
MH-14-009-051-001/232
(Minache (Bk))
|
1814009000NRG24270220240072252
|
27/02/2024
|
Rajendra Ananda Gayakwad
|
1814009WL011244
|
Rajendra Ananda Gayakwad
|
00048
|
BKID0000928
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564394
|
|
RAJENDRA ANANDA GAYKWAD
|
BANK OF INDIA(508505)
|
|
31
|
BHUDARGAD
|
MH-14-009-051-001/54
(Minache (Bk))
|
1814009000NRG24270220240072254
|
27/02/2024
|
Sanjay Dattatray Moraskar
|
1814009WL011244
|
Sanjay Dattatray Moraskar
|
00048
|
BKID0000928
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564363
|
|
SANJAY DATTATRAY MORASKAR
|
BANK OF INDIA(508505)
|
|
32
|
BHUDARGAD
|
MH-14-009-051-001/54
(Minache (Bk))
|
1814009000NRG24270220240072255
|
27/02/2024
|
Saubai Sanjay Moraskar
|
1814009WL011244
|
Saubai Sanjay Moraskar
|
00048
|
BKID0000928
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564378
|
|
MS SAUBAI SANJAY MORASKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHUDARGAD
|
MH-14-009-051-001/54
(Minache (Bk))
|
1814009000NRG24270220240072256
|
27/02/2024
|
Savita Pintu Moraskar
|
1814009WL011244
|
Savita Pintu Moraskar
|
00048
|
BKID0000928
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564407
|
|
SAVITA PINTU MORASKAR
|
BANK OF INDIA(508505)
|
|
34
|
BHUDARGAD
|
MH-14-009-051-001/59
(Minache (Bk))
|
1814009000NRG24270220240072259
|
27/02/2024
|
MANISHA PANDURANG MORASKAR
|
1814009WL011244
|
MANISHA PANDURANG MORASKAR
|
00048
|
BKID0000928
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564388
|
|
MS SHAKUNTALA PANDURANG MORASKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHUDARGAD
|
MH-14-009-051-001/78
(Minache (Bk))
|
1814009000NRG24270220240072266
|
27/02/2024
|
Ananda Ganpati Tamhankar
|
1814009WL011244
|
Ananda Ganpati Tamhankar
|
00048
|
BKID0000928
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243564387
|
|
ANANDA GANAPATI TAMHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHUDARGAD
|
MH-14-009-051-001/78
(Minache (Bk))
|
1814009000NRG24270220240072264
|
27/02/2024
|
Saubai Ananda Tamhankar
|
1814009WL011244
|
Saubai Ananda Tamhankar
|
00048
|
BKID0000928
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564385
|
|
MS SAUBAI ANANDA TAMHANAKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHUDARGAD
|
MH-14-009-051-001/78
(Minache (Bk))
|
1814009000NRG24270220240072267
|
27/02/2024
|
Shashikant Vitthal Tamhanakar
|
1814009WL011244
|
Shashikant Vitthal Tamhanakar
|
00048
|
BKID0000928
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243564431
|
|
SHASHIKANT VITTHAL TAMHANKAR
|
BANK OF INDIA(508505)
|
|
38
|
BHUDARGAD
|
MH-14-009-051-001/78
(Minache (Bk))
|
1814009000NRG24270220240072265
|
27/02/2024
|
Suvarna Vitthal Tamhanakar
|
1814009WL011244
|
Suvarna Vitthal Tamhanakar
|
00048
|
BKID0000928
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115243564384
|
|
MS SUVARNA VITTHAL TAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHUDARGAD
|
MH-14-009-051-001/78
(Minache (Bk))
|
1814009000NRG24270220240072263
|
27/02/2024
|
Vitthal Ananda Tamhankar
|
1814009WL011244
|
Vitthal Ananda Tamhankar
|
00048
|
BKID0000928
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564386
|
|
MR VITTHAL ANANDA TAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHUDARGAD
|
MH-14-009-059-001/16
(Nangargaon)
|
1814009000NRG24270220240072268
|
27/02/2024
|
Balu Bhau Patil
|
1814009WL011245
|
Balu Bhau Patil
|
00048
|
BKID0000928
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564391
|
|
BALASO BHAU PATIL
|
BANK OF INDIA(508505)
|
|
41
|
BHUDARGAD
|
MH-14-009-059-001/18
(Nangargaon)
|
1814009000NRG24270220240072271
|
27/02/2024
|
RUPALI PANDURANG MAGDUM
|
1814009WL011245
|
RUPALI PANDURANG MAGDUM
|
00048
|
BKID0000928
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564412
|
|
MRS RUPALI BAJIRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHUDARGAD
|
MH-14-009-059-001/19
(Nangargaon)
|
1814009000NRG24270220240072273
|
27/02/2024
|
Indubai Tukaram Metal
|
1814009WL011245
|
Indubai Tukaram Metal
|
00048
|
BKID0000928
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564405
|
|
INDUBAI TUKARAM METAL
|
BANK OF INDIA(508505)
|
|
43
|
BHUDARGAD
|
MH-14-009-059-001/19
(Nangargaon)
|
1814009000NRG24270220240072272
|
27/02/2024
|
Tukaram Sakhoba Metal
|
1814009WL011245
|
Tukaram Sakhoba Metal
|
00048
|
BKID0000928
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564406
|
|
TUKARAM SAKHOBA METAL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
44
|
BHUDARGAD
|
MH-14-009-059-001/194
(Nangargaon)
|
1814009000NRG24270220240072274
|
27/02/2024
|
DAYANAND RAMCHANDRA KOLAGE
|
1814009WL011245
|
DAYANAND RAMCHANDRA KOLAGE
|
00048
|
BKID0000928
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564390
|
|
DAYANAND RAMACHDRA KOLAGE
|
BANK OF INDIA(508505)
|
|
45
|
BHUDARGAD
|
MH-14-009-059-001/48
(Nangargaon)
|
1814009000NRG24270220240072278
|
27/02/2024
|
PANDURANG GOPAL MAGDUM
|
1814009WL011245
|
PANDURANG GOPAL MAGDUM
|
00048
|
BKID0000928
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564379
|
|
MAGADUM PANDURANG GOPAL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
46
|
BHUDARGAD
|
MH-14-009-083-001/144
(Shengaon)
|
1814009000NRG24270220240072283
|
27/02/2024
|
Ekanath Dinkar Koli
|
1814009WL011247
|
Ekanath Dinkar Koli
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243564404
|
|
EKANATH DINKAR KOLI
|
BANK OF INDIA(508505)
|
|
47
|
BHUDARGAD
|
MH-14-009-083-001/314
(Shengaon)
|
1814009000NRG24270220240072284
|
27/02/2024
|
ARCHANA ANIL KUMBHAR
|
1814009WL011247
|
ARCHANA ANIL KUMBHAR
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243564398
|
|
ARCHANA ANIL KUMBHAR
|
BANK OF INDIA(508505)
|
|
48
|
BHUDARGAD
|
MH-14-009-083-001/317
(Shengaon)
|
1814009000NRG24270220240072286
|
27/02/2024
|
SAVITA SHIVAJI KUMBHAR
|
1814009WL011247
|
SAVITA SHIVAJI KUMBHAR
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243564445
|
|
SAVITA SHIVAJI KUMBHAR
|
BANK OF INDIA(508505)
|
|
49
|
BHUDARGAD
|
MH-14-009-083-001/317
(Shengaon)
|
1814009000NRG24270220240072285
|
27/02/2024
|
SHIVAJI PANDURANG KUMBHAR SANJANA SHIVAJI KUMBHAR
|
1814009WL011247
|
SHIVAJI PANDURANG KUMBHAR SANJANA SHIVAJI KUMBHAR
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243564397
|
|
SHIVAJI PANDURANG KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHUDARGAD
|
MH-14-009-083-001/419
(Shengaon)
|
1814009000NRG24270220240072287
|
27/02/2024
|
Vijaya Apayya Jabsheti
|
1814009WL011247
|
Vijaya Apayya Jabsheti
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243564380
|
|
VIJAYA APPYA JABSHETTI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
51
|
BHUDARGAD
|
MH-14-009-083-001/424
(Shengaon)
|
1814009000NRG24270220240072288
|
27/02/2024
|
Balaso Appaso Jabshetti
|
1814009WL011247
|
Balaso Appaso Jabshetti
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243564403
|
|
BALASO APPASO JABSHETTI
|
BANK OF INDIA(508505)
|
|
52
|
BHUDARGAD
|
MH-14-009-083-001/450
(Shengaon)
|
1814009000NRG24270220240072289
|
27/02/2024
|
ANITA BALU KUMBHAR
|
1814009WL011247
|
ANITA BALU KUMBHAR
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243564377
|
|
ANITA BALU KUMBHAR
|
BANK OF INDIA(508505)
|
|
53
|
BHUDARGAD
|
MH-14-009-083-001/498
(Shengaon)
|
1814009000NRG24270220240072290
|
27/02/2024
|
SADHANA SUBHASH KUMBHAR
|
1814009WL011247
|
SADHANA SUBHASH KUMBHAR
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243564446
|
|
SADHANA SUBHASH KUMBHAR
|
HDFC BANK LTD(607152)
|
|
54
|
BHUDARGAD
|
MH-14-009-083-001/666
(Shengaon)
|
1814009000NRG24270220240072291
|
27/02/2024
|
DIGAMBAR BHAIRU KUMBHAR
|
1814009WL011247
|
DIGAMBAR BHAIRU KUMBHAR
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243564399
|
|
DIGAMBAR BHAIRU KUMBHAR
|
BANK OF INDIA(508505)
|
|
55
|
BHUDARGAD
|
MH-14-009-083-001/666
(Shengaon)
|
1814009000NRG24270220240072292
|
27/02/2024
|
DIPALI DIGAMBAR KUMBHAR
|
1814009WL011247
|
DIPALI DIGAMBAR KUMBHAR
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243564402
|
|
DIPALI DIGAMBAR KUMBHAR
|
BANK OF INDIA(508505)
|
|
56
|
BHUDARGAD
|
MH-14-009-083-001/680
(Shengaon)
|
1814009000NRG24270220240072293
|
27/02/2024
|
ALAKA ARVIND IRASALE
|
1814009WL011247
|
ALAKA ARVIND IRASALE
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243564401
|
|
ALAKA ARVIND IRASALE
|
BANK OF INDIA(508505)
|
|
57
|
BHUDARGAD
|
MH-14-009-083-001/86
(Shengaon)
|
1814009000NRG24270220240072294
|
27/02/2024
|
INDUBAI BAJIRAV NAGARPOLE
|
1814009WL011247
|
INDUBAI BAJIRAV NAGARPOLE
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243564444
|
|
INDUBAI BAJIRAV NAGARPOLE
|
INDUSIND BANK(607189)
|
|
58
|
BHUDARGAD
|
MH-14-009-083-001/96
(Shengaon)
|
1814009000NRG24270220240072295
|
27/02/2024
|
Chhaya Balu Koli
|
1814009WL011247
|
Chhaya Balu Koli
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243564396
|
|
CHHAYA BALU KOLI
|
BANK OF INDIA(508505)
|
|
59
|
BHUDARGAD
|
MH-14-009-083-001/982
(Shengaon)
|
1814009000NRG24270220240072297
|
27/02/2024
|
SHAKUNTALA RAJARAM KOLI
|
1814009WL011247
|
SHAKUNTALA RAJARAM KOLI
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243564395
|
|
SHAKUNTALA RAJARAM KOLI
|
BANK OF INDIA(508505)
|
|
60
|
BHUDARGAD
|
MH-14-009-083-001/983
(Shengaon)
|
1814009000NRG24270220240072298
|
27/02/2024
|
BABURAV SHANKAR KUMBHAR
|
1814009WL011247
|
BABURAV SHANKAR KUMBHAR
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243564400
|
|
BABURAV SHANKAR KUMBHAR
|
BANK OF INDIA(508505)
|
|
61
|
BHUDARGAD
|
MH-14-009-083-001/984
(Shengaon)
|
1814009000NRG24270220240072299
|
27/02/2024
|
POOJA DILIP KUMBHAR
|
1814009WL011247
|
POOJA DILIP KUMBHAR
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243564447
|
|
POOJA DILIP KUMBHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88048
|
88048
|
|
|
|
|
|
|
|
|
62
|
BHUDARGAD
|
MH-14-009-031-001/1
(Kadgaon)
|
1814009000NRG24270220240072165
|
27/02/2024
|
Shrikant Dinkar Desai
|
1814009WL011241
|
Shrikant Dinkar Desai
|
00051
|
MAHB0000749
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564422
|
|
Mr. SHRIKANT DINKAR DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
BHUDARGAD
|
MH-14-009-031-001/111
(Kadgaon)
|
1814009000NRG24270220240072167
|
27/02/2024
|
Sarjerao Keraba Desai
|
1814009WL011241
|
Sarjerao Keraba Desai
|
00051
|
MAHB0000749
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564467
|
|
SARJERAO KERBA DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHUDARGAD
|
MH-14-009-031-001/128
(Kadgaon)
|
1814009000NRG24270220240072168
|
27/02/2024
|
SAMBHAJI SAKHARAM DESAI REKHA SAMBHAJI DESAI
|
1814009WL011241
|
SAMBHAJI SAKHARAM DESAI REKHA SAMBHAJI DESAI
|
00051
|
MAHB0000749
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564486
|
|
DESAI SANMBHAJI SAKHARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
65
|
BHUDARGAD
|
MH-14-009-031-001/175
(Kadgaon)
|
1814009000NRG24270220240072170
|
27/02/2024
|
Ravindra Sadashiv Sutar
|
1814009WL011241
|
Ravindra Sadashiv Sutar
|
00051
|
MAHB0000749
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564479
|
|
Mr. RAVINDRA SADASHIV SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
BHUDARGAD
|
MH-14-009-031-001/182
(Kadgaon)
|
1814009000NRG24270220240072171
|
27/02/2024
|
SARITA ANIL DESAI
|
1814009WL011241
|
SARITA ANIL DESAI
|
00051
|
MAHB0000749
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564494
|
|
DESAI SARITA ANIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
67
|
BHUDARGAD
|
MH-14-009-031-001/20
(Kadgaon)
|
1814009000NRG24270220240072172
|
27/02/2024
|
ANANDI ASHOK SUTAR
|
1814009WL011241
|
ANANDI ASHOK SUTAR
|
00051
|
MAHB0000749
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564483
|
|
ANANDI ASHOK SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BHUDARGAD
|
MH-14-009-031-001/237
(Kadgaon)
|
1814009000NRG24270220240072174
|
27/02/2024
|
Raviraj Dattatry Desai
|
1814009WL011241
|
Raviraj Dattatry Desai
|
00051
|
MAHB0000749
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564490
|
|
RAVIRAJ DATTATRY DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BHUDARGAD
|
MH-14-009-031-001/288
(Kadgaon)
|
1814009000NRG24270220240072176
|
27/02/2024
|
Dattatray Balvant Dabade
|
1814009WL011241
|
Dattatray Balvant Dabade
|
00051
|
MAHB0000749
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564480
|
|
Mr. DATTATRAY BALAVANT DABADE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
BHUDARGAD
|
MH-14-009-031-001/288
(Kadgaon)
|
1814009000NRG24270220240072177
|
27/02/2024
|
Suvarna Dattatray Dabade
|
1814009WL011241
|
Suvarna Dattatray Dabade
|
00051
|
MAHB0000749
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564461
|
|
Mr. DATTATRAY BALAVANT DABADE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
BHUDARGAD
|
MH-14-009-031-001/291
(Kadgaon)
|
1814009000NRG24270220240072178
|
27/02/2024
|
ABHISHEK GAJANAN DESAI
|
1814009WL011241
|
ABHISHEK GAJANAN DESAI
|
00051
|
MAHB0000749
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564487
|
|
Mr. ABHISHEK GAJANAN DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
BHUDARGAD
|
MH-14-009-031-001/293
(Kadgaon)
|
1814009000NRG24270220240072180
|
27/02/2024
|
Mangal Vasant Desai
|
1814009WL011241
|
Mangal Vasant Desai
|
00051
|
MAHB0000749
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564409
|
|
Mrs. MANGAL VASANT DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
BHUDARGAD
|
MH-14-009-031-001/293
(Kadgaon)
|
1814009000NRG24270220240072181
|
27/02/2024
|
Ranjit Vasant Desai
|
1814009WL011241
|
Ranjit Vasant Desai
|
00051
|
MAHB0000749
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564468
|
|
Mr. RANJIT VASANT DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
BHUDARGAD
|
MH-14-009-031-001/293
(Kadgaon)
|
1814009000NRG24270220240072179
|
27/02/2024
|
Vasant Vishvas Desai
|
1814009WL011241
|
Vasant Vishvas Desai
|
00051
|
MAHB0000749
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564408
|
|
Mr. VASANT VISWAS DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
BHUDARGAD
|
MH-14-009-031-001/294
(Kadgaon)
|
1814009000NRG24270220240072182
|
27/02/2024
|
ANANDA RAJARAM DESAI
|
1814009WL011241
|
ANANDA RAJARAM DESAI
|
00051
|
MAHB0000749
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564491
|
|
MR ANANDA RAJARAN DESAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHUDARGAD
|
MH-14-009-031-001/294
(Kadgaon)
|
1814009000NRG24270220240072184
|
27/02/2024
|
ROHAN ANANDA DESAI
|
1814009WL011241
|
ROHAN ANANDA DESAI
|
00051
|
MAHB0000749
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564484
|
|
Mr. ROHAN ANANDA DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
BHUDARGAD
|
MH-14-009-031-001/294
(Kadgaon)
|
1814009000NRG24270220240072183
|
27/02/2024
|
SHOBHA ANANDA DESAI
|
1814009WL011241
|
SHOBHA ANANDA DESAI
|
00051
|
MAHB0000749
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564492
|
|
DESAI SHOBHA ANANADA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
78
|
BHUDARGAD
|
MH-14-009-031-001/319
(Kadgaon)
|
1814009000NRG24270220240072185
|
27/02/2024
|
Sunil Maruti Desai
|
1814009WL011241
|
Sunil Maruti Desai
|
00051
|
MAHB0000749
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564493
|
|
Mr. SUNIL MARUTI DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
BHUDARGAD
|
MH-14-009-031-001/319
(Kadgaon)
|
1814009000NRG24270220240072186
|
27/02/2024
|
Sushant Sunil Desai
|
1814009WL011241
|
Sushant Sunil Desai
|
00051
|
MAHB0000749
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564427
|
|
Mr. SUSHANT SUNIL DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
BHUDARGAD
|
MH-14-009-031-001/342
(Kadgaon)
|
1814009000NRG24270220240072188
|
27/02/2024
|
Amol Anandrao Desai
|
1814009WL011241
|
Amol Anandrao Desai
|
00051
|
MAHB0000749
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564489
|
|
AMOL ANANDRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BHUDARGAD
|
MH-14-009-031-001/342
(Kadgaon)
|
1814009000NRG24270220240072187
|
27/02/2024
|
ANANDA VISHVAS DESAI
|
1814009WL011241
|
ANANDA VISHVAS DESAI
|
00051
|
MAHB0000749
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564488
|
|
DESAI ANANANDA VISHVAS
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
82
|
BHUDARGAD
|
MH-14-009-031-001/349
(Kadgaon)
|
1814009000NRG24270220240072191
|
27/02/2024
|
Akash Nanandkumar Desai
|
1814009WL011241
|
Akash Nanandkumar Desai
|
00051
|
MAHB0000749
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564424
|
|
AKASH NANDKUMAR DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BHUDARGAD
|
MH-14-009-031-001/349
(Kadgaon)
|
1814009000NRG24270220240072192
|
27/02/2024
|
Akshay Nanadkumar Desai
|
1814009WL011241
|
Akshay Nanadkumar Desai
|
00051
|
MAHB0000749
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564425
|
|
Mr. AKSHAY NANDKUMAR DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
BHUDARGAD
|
MH-14-009-031-001/39
(Kadgaon)
|
1814009000NRG24270220240072193
|
27/02/2024
|
DINKAR DATTU MANGALE
|
1814009WL011241
|
DINKAR DATTU MANGALE
|
00051
|
MAHB0000749
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564482
|
|
Mr. DINKAR DATTU MANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
BHUDARGAD
|
MH-14-009-031-001/39
(Kadgaon)
|
1814009000NRG24270220240072194
|
27/02/2024
|
VITTHAL GANAPATI SHINGANAPURE
|
1814009WL011241
|
VITTHAL GANAPATI SHINGANAPURE
|
00051
|
MAHB0000749
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564426
|
|
Mr. VITTHAL DINKAR MANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
BHUDARGAD
|
MH-14-009-031-001/534
(Kadgaon)
|
1814009000NRG24270220240072196
|
27/02/2024
|
VIKAS BALVANT DESAI
|
1814009WL011241
|
VIKAS BALVANT DESAI
|
00051
|
MAHB0000749
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564485
|
|
Mr. VIKAS BALVANT DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
BHUDARGAD
|
MH-14-009-031-001/539
(Kadgaon)
|
1814009000NRG24270220240072197
|
27/02/2024
|
DESAI VINAYAK DHONDIRAM
|
1814009WL011241
|
DESAI VINAYAK DHONDIRAM
|
00051
|
MAHB0000749
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564423
|
|
Mr. VINAYAK DHONDIRAM DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50414
|
50414
|
|
|
|
|
|
|
|
|
88
|
BHUDARGAD
|
MH-14-009-019-001/113
(Darwad)
|
1814009000NRG24270220240072138
|
27/02/2024
|
Sangita Dinkar Kokate
|
1814009WL011240
|
Sangita Dinkar Kokate
|
00051
|
MAHB0000818
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243564451
|
|
SANGITA DINKAR KOKATE
|
BANK OF INDIA(508505)
|
|
89
|
BHUDARGAD
|
MH-14-009-019-001/113
(Darwad)
|
1814009000NRG24270220240072140
|
27/02/2024
|
Sangita Dinkar Kokate
|
1814009WL011240
|
Sangita Dinkar Kokate
|
00051
|
MAHB0000818
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243564450
|
|
SANGITA DINKAR KOKATE
|
BANK OF INDIA(508505)
|
|
90
|
BHUDARGAD
|
MH-14-009-019-001/232
(Darwad)
|
1814009000NRG24270220240072144
|
27/02/2024
|
Mangal Balaso Kokate
|
1814009WL011240
|
Mangal Balaso Kokate
|
00051
|
MAHB0000818
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243564526
|
|
Mrs. MANGAL BALASO KOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
BHUDARGAD
|
MH-14-009-019-001/232
(Darwad)
|
1814009000NRG24270220240072147
|
27/02/2024
|
Mangal Balaso Kokate
|
1814009WL011240
|
Mangal Balaso Kokate
|
00051
|
MAHB0000818
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243564525
|
|
Mrs. MANGAL BALASO KOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
BHUDARGAD
|
MH-14-009-019-001/232
(Darwad)
|
1814009000NRG24270220240072143
|
27/02/2024
|
Ranjet Baloso Kokate
|
1814009WL011240
|
Ranjet Baloso Kokate
|
00051
|
MAHB0000818
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243564532
|
|
Mr. Ranjit Balaso Kokate
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
BHUDARGAD
|
MH-14-009-019-001/232
(Darwad)
|
1814009000NRG24270220240072146
|
27/02/2024
|
Ranjet Baloso Kokate
|
1814009WL011240
|
Ranjet Baloso Kokate
|
00051
|
MAHB0000818
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243564531
|
|
Mr. Ranjit Balaso Kokate
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
BHUDARGAD
|
MH-14-009-019-001/232
(Darwad)
|
1814009000NRG24270220240072145
|
27/02/2024
|
Rupali Ranjet Kokate
|
1814009WL011240
|
Rupali Ranjet Kokate
|
00051
|
MAHB0000818
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243564530
|
|
Mrs. Rupali Ranjit Kokate
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
BHUDARGAD
|
MH-14-009-019-001/232
(Darwad)
|
1814009000NRG24270220240072148
|
27/02/2024
|
Rupali Ranjet Kokate
|
1814009WL011240
|
Rupali Ranjet Kokate
|
00051
|
MAHB0000818
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243564529
|
|
Mrs. Rupali Ranjit Kokate
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
BHUDARGAD
|
MH-14-009-019-001/233
(Darwad)
|
1814009000NRG24270220240072149
|
27/02/2024
|
Sachin Sakharam Mohite
|
1814009WL011240
|
Sachin Sakharam Mohite
|
00051
|
MAHB0000818
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243564465
|
|
Mr. SACHIN SAKHARAM MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
BHUDARGAD
|
MH-14-009-019-001/233
(Darwad)
|
1814009000NRG24270220240072152
|
27/02/2024
|
Sachin Sakharam Mohite
|
1814009WL011240
|
Sachin Sakharam Mohite
|
00051
|
MAHB0000818
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243564466
|
|
Mr. SACHIN SAKHARAM MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
BHUDARGAD
|
MH-14-009-019-001/233
(Darwad)
|
1814009000NRG24270220240072153
|
27/02/2024
|
Suraj Sachin Mohite
|
1814009WL011240
|
Suraj Sachin Mohite
|
00051
|
MAHB0000818
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243564463
|
|
Mr. Suraj Sachin Mohite
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
BHUDARGAD
|
MH-14-009-019-001/233
(Darwad)
|
1814009000NRG24270220240072150
|
27/02/2024
|
Suraj Sachin Mohite
|
1814009WL011240
|
Suraj Sachin Mohite
|
00051
|
MAHB0000818
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243564464
|
|
Mr. Suraj Sachin Mohite
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
BHUDARGAD
|
MH-14-009-037-001/104
(Konavade)
|
1814009000NRG24270220240072201
|
27/02/2024
|
MINAKSHI VITTHAL NADAVADEKAR
|
1814009WL011242
|
MINAKSHI VITTHAL NADAVADEKAR
|
00051
|
MAHB0000818
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564509
|
|
Mrs. MINAKSHI VITTHAL NADAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
BHUDARGAD
|
MH-14-009-037-001/104
(Konavade)
|
1814009000NRG24270220240072200
|
27/02/2024
|
VITHAL HANMANT NADAVADEKAR
|
1814009WL011242
|
VITHAL HANMANT NADAVADEKAR
|
00051
|
MAHB0000818
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564434
|
|
Mr. VITTHAL HANUMANT NADAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
BHUDARGAD
|
MH-14-009-037-001/118
(Konavade)
|
1814009000NRG24270220240072202
|
27/02/2024
|
BHIMRAO BABURAO GURAV
|
1814009WL011242
|
BHIMRAO BABURAO GURAV
|
00051
|
MAHB0000818
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564471
|
|
GURAV BHIMRAO BABURAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
103
|
BHUDARGAD
|
MH-14-009-037-001/127
(Konavade)
|
1814009000NRG24270220240072204
|
27/02/2024
|
SAMBHAJI MARUTI PATIL
|
1814009WL011242
|
SAMBHAJI MARUTI PATIL
|
00051
|
MAHB0000818
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564510
|
|
Mr. SAMBHAJI MARUTI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
BHUDARGAD
|
MH-14-009-037-001/127
(Konavade)
|
1814009000NRG24270220240072203
|
27/02/2024
|
TANAJI MARUTI PATIL
|
1814009WL011242
|
TANAJI MARUTI PATIL
|
00051
|
MAHB0000818
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564435
|
|
Mr. TANAJI MARUTI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
BHUDARGAD
|
MH-14-009-037-001/182
(Konavade)
|
1814009000NRG24270220240072207
|
27/02/2024
|
MAHADEO SHANKAR PATIL SUSHILA MAHADEV PATIL
|
1814009WL011242
|
MAHADEO SHANKAR PATIL SUSHILA MAHADEV PATIL
|
00051
|
MAHB0000818
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564506
|
|
PATIL MAHADEV SHANKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
106
|
BHUDARGAD
|
MH-14-009-037-001/191
(Konavade)
|
1814009000NRG24270220240072208
|
27/02/2024
|
LAHU RAJARAM PATIL
|
1814009WL011242
|
LAHU RAJARAM PATIL
|
00051
|
MAHB0000818
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564477
|
|
LAHU RAJARAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BHUDARGAD
|
MH-14-009-037-001/191
(Konavade)
|
1814009000NRG24270220240072209
|
27/02/2024
|
RAJARAM DADU PATIL
|
1814009WL011242
|
RAJARAM DADU PATIL
|
00051
|
MAHB0000818
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564478
|
|
Mr. RAJARAM DADU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
BHUDARGAD
|
MH-14-009-037-001/194
(Konavade)
|
1814009000NRG24270220240072211
|
27/02/2024
|
SANKET TANAJI PATIL
|
1814009WL011242
|
SANKET TANAJI PATIL
|
00051
|
MAHB0000818
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564507
|
|
SANKET TANAJI PATIL
|
BANK OF BARODA(606985)
|
|
109
|
BHUDARGAD
|
MH-14-009-037-001/194
(Konavade)
|
1814009000NRG24270220240072210
|
27/02/2024
|
TANAJI SHANKAR PATIL
|
1814009WL011242
|
TANAJI SHANKAR PATIL
|
00051
|
MAHB0000818
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564421
|
|
PATIL TANAJI SHANKAR [ YESABA ]
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
110
|
BHUDARGAD
|
MH-14-009-037-001/78
(Konavade)
|
1814009000NRG24270220240072213
|
27/02/2024
|
SHINDE NIRMALA VILAS
|
1814009WL011242
|
SHINDE NIRMALA VILAS
|
00051
|
MAHB0000818
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564437
|
|
Mrs. NIRMALA VILAS SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
BHUDARGAD
|
MH-14-009-037-001/78
(Konavade)
|
1814009000NRG24270220240072212
|
27/02/2024
|
VILAS DATTATRAY SHINDE
|
1814009WL011242
|
VILAS DATTATRAY SHINDE
|
00051
|
MAHB0000818
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564436
|
|
Mr. VILAS DATTATRAY SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
BHUDARGAD
|
MH-14-009-096-001/252
(Waghapur)
|
1814009000NRG24270220240072300
|
27/02/2024
|
Amit Janardan Kamble
|
1814009WL011248
|
Amit Janardan Kamble
|
00051
|
MAHB0000818
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243564533
|
|
AMIT JANARDAN KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
BHUDARGAD
|
MH-14-009-096-001/408
(Waghapur)
|
1814009000NRG24270220240072301
|
27/02/2024
|
Sanjay Dinkar Kambale
|
1814009WL011248
|
Sanjay Dinkar Kambale
|
00051
|
MAHB0000818
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243564462
|
|
KAMBALE SANJAY DINKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
114
|
BHUDARGAD
|
MH-14-009-096-001/524
(Waghapur)
|
1814009000NRG24270220240072302
|
27/02/2024
|
Ballaso Sadashiv Kambale
|
1814009WL011248
|
Ballaso Sadashiv Kambale
|
00051
|
MAHB0000818
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243564528
|
|
Mr. BALLASO SADASHIV KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48657
|
48657
|
|
|
|
|
|
|
|
|
115
|
BHUDARGAD
|
MH-14-009-012-001/103-A
(Begawade)
|
1814009000NRG24270220240072134
|
27/02/2024
|
Ramesh Shivram Kamble
|
1814009WL011239
|
Ramesh Shivram Kamble
|
00051
|
MAHB0001622
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243564473
|
|
Mr. Ramesh Shivram Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
BHUDARGAD
|
MH-14-009-051-001/229
(Minache (Bk))
|
1814009000NRG24270220240072240
|
27/02/2024
|
AMIT MARUTI BONGARDE
|
1814009WL011244
|
AMIT MARUTI BONGARDE
|
00051
|
MAHB0001622
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564511
|
|
Mr. AMIT MARUTI BONGARDE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
BHUDARGAD
|
MH-14-009-051-001/229
(Minache (Bk))
|
1814009000NRG24270220240072236
|
27/02/2024
|
NITIN MARUTI BONGARDE
|
1814009WL011244
|
NITIN MARUTI BONGARDE
|
00051
|
MAHB0001622
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564505
|
|
Mr. NITIN MARUTI BONGARDE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
BHUDARGAD
|
MH-14-009-051-001/231
(Minache (Bk))
|
1814009000NRG24270220240072243
|
27/02/2024
|
SATISH VASANT GAYAKWAD
|
1814009WL011244
|
SATISH VASANT GAYAKWAD
|
00051
|
MAHB0001622
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564508
|
|
Satish Vasant Gayakwad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
BHUDARGAD
|
MH-14-009-055-001/24
(Murukate)
|
1814009000NRG24270220240072303
|
27/02/2024
|
Sangita Jotiba Chavan
|
1814009WL011249
|
Sangita Jotiba Chavan
|
00051
|
MAHB0001622
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243564469
|
|
MRS SANGITA JOTIBA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHUDARGAD
|
MH-14-009-055-001/24
(Murukate)
|
1814009000NRG24270220240072304
|
27/02/2024
|
Sangita Jotiba Chavan
|
1814009WL011249
|
Sangita Jotiba Chavan
|
00051
|
MAHB0001622
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243564470
|
|
MRS SANGITA JOTIBA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHUDARGAD
|
MH-14-009-064-001/205
(Nishnap)
|
1814009000NRG24270220240072280
|
27/02/2024
|
Gurunath Tukaram Kamble
|
1814009WL011246
|
Gurunath Tukaram Kamble
|
00051
|
MAHB0001622
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243564495
|
|
Mr. GURUNATH TUKARAM KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
BHUDARGAD
|
MH-14-009-064-001/264
(Nishnap)
|
1814009000NRG24270220240072281
|
27/02/2024
|
Arun Sanjay Kamble
|
1814009WL011246
|
Arun Sanjay Kamble
|
00051
|
MAHB0001622
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243564474
|
|
Mr. ARUN SANJAY KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
BHUDARGAD
|
MH-14-009-083-001/980
(Shengaon)
|
1814009000NRG24270220240072296
|
27/02/2024
|
UJAWALA DIPAK KUMBHAR
|
1814009WL011247
|
UJAWALA DIPAK KUMBHAR
|
00051
|
MAHB0001622
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243564527
|
|
Mr. UJAWALA DIPAK KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15918
|
15918
|
|
|
|
|
|
|
|
|
124
|
BHUDARGAD
|
MH-14-009-031-001/160
(Kadgaon)
|
1814009000NRG24270220240072169
|
27/02/2024
|
Sandip Mahadev Mangale
|
1814009WL011241
|
Sandip Mahadev Mangale
|
00114
|
IBKL0463KDC
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564370
|
|
MANGALE SANDIP MAHADEV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
125
|
BHUDARGAD
|
MH-14-009-031-001/23
(Kadgaon)
|
1814009000NRG24270220240072173
|
27/02/2024
|
KERABA BHAU MANGALE
|
1814009WL011241
|
KERABA BHAU MANGALE
|
00114
|
IBKL0463KDC
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564367
|
|
MANGALE KERABA BHAU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
126
|
BHUDARGAD
|
MH-14-009-044-001/72
(Mahalwadi)
|
1814009000NRG24270220240072222
|
27/02/2024
|
RANJIT KRUSHANATH KORANE
|
1814009WL011243
|
RANJIT KRUSHANATH KORANE
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243564362
|
|
Mr. RANJEET KRISHNAT KORANE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
BHUDARGAD
|
MH-14-009-044-001/72
(Mahalwadi)
|
1814009000NRG24270220240072223
|
27/02/2024
|
RANJIT KRUSHANATH KORANE
|
1814009WL011243
|
RANJIT KRUSHANATH KORANE
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243564366
|
|
Mr. RANJEET KRISHNAT KORANE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
BHUDARGAD
|
MH-14-009-051-001/59
(Minache (Bk))
|
1814009000NRG24270220240072258
|
27/02/2024
|
MORASKAR MAHADEV VISHNU
|
1814009WL011244
|
MORASKAR MAHADEV VISHNU
|
00114
|
IBKL0463KDC
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564364
|
|
MORASKAR MAHADEV VISHNU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
129
|
BHUDARGAD
|
MH-14-009-051-001/73
(Minache (Bk))
|
1814009000NRG24270220240072262
|
27/02/2024
|
BALU GANPATI KARVAL
|
1814009WL011244
|
BALU GANPATI KARVAL
|
00114
|
IBKL0463KDC
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564365
|
|
MR BALU GANAPATI KARVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11032
|
11032
|
|
|
|
|
|
|
|
|
130
|
BHUDARGAD
|
MH-14-009-031-001/107
(Kadgaon)
|
1814009000NRG24270220240072166
|
27/02/2024
|
VAIBHAV VILAS DESAI
|
1814009WL011241
|
VAIBHAV VILAS DESAI
|
00152
|
HDFC0000501
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564481
|
|
Mr. VAIBHAV VILAS DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1939
|
1939
|
|
|
|
|
|
|
|
|
131
|
BHUDARGAD
|
MH-14-009-051-001/232
(Minache (Bk))
|
1814009000NRG24270220240072249
|
27/02/2024
|
Manisha Vinayak Gayakwad
|
1814009WL011244
|
Manisha Vinayak Gayakwad
|
00152
|
HDFC0002629
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564504
|
|
Manisha Vinayak Gayakwad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
BHUDARGAD
|
MH-14-009-051-001/232
(Minache (Bk))
|
1814009000NRG24270220240072248
|
27/02/2024
|
VINAYAK VASANT GAYAKWAD
|
1814009WL011244
|
VINAYAK VASANT GAYAKWAD
|
00152
|
HDFC0002629
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564503
|
|
VINAYAK VASANT GAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3878
|
3878
|
|
|
|
|
|
|
|
|
133
|
BHUDARGAD
|
MH-14-009-019-001/113
(Darwad)
|
1814009000NRG24270220240072139
|
27/02/2024
|
Dinkar Dattatray Kokate
|
1814009WL011240
|
Dinkar Dattatray Kokate
|
00415
|
SBIN0000570
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243564448
|
|
KOKATE DINKAR DATTATRAYA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
134
|
BHUDARGAD
|
MH-14-009-019-001/113
(Darwad)
|
1814009000NRG24270220240072137
|
27/02/2024
|
Dinkar Dattatray Kokate
|
1814009WL011240
|
Dinkar Dattatray Kokate
|
00415
|
SBIN0000570
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243564449
|
|
KOKATE DINKAR DATTATRAYA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
135
|
BHUDARGAD
|
MH-14-009-019-001/213
(Darwad)
|
1814009000NRG24270220240072141
|
27/02/2024
|
Sandip Chandrakant MItake
|
1814009WL011240
|
Sandip Chandrakant MItake
|
00415
|
SBIN0000570
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243564456
|
|
MITAKE SANDIP CHANDR
|
BANK OF BARODA(606985)
|
|
136
|
BHUDARGAD
|
MH-14-009-019-001/213
(Darwad)
|
1814009000NRG24270220240072142
|
27/02/2024
|
Sandip Chandrakant MItake
|
1814009WL011240
|
Sandip Chandrakant MItake
|
00415
|
SBIN0000570
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243564457
|
|
MITAKE SANDIP CHANDR
|
BANK OF BARODA(606985)
|
|
137
|
BHUDARGAD
|
MH-14-009-031-001/393
(Kadgaon)
|
1814009000NRG24270220240072195
|
27/02/2024
|
VIJAYSIGH DINAKARRAO NALVADE
|
1814009WL011241
|
VIJAYSIGH DINAKARRAO NALVADE
|
00415
|
SBIN0000570
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564428
|
|
Mr. VIJAYSINGH DINKARRAO NALAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
BHUDARGAD
|
MH-14-009-044-001/75
(Mahalwadi)
|
1814009000NRG24270220240072225
|
27/02/2024
|
MAHESH PANDURANG KUMBHAR
|
1814009WL011243
|
MAHESH PANDURANG KUMBHAR
|
00415
|
SBIN0000570
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243564476
|
|
MAHESH PANDURANG KUM
|
BANK OF BARODA(606985)
|
|
139
|
BHUDARGAD
|
MH-14-009-044-001/75
(Mahalwadi)
|
1814009000NRG24270220240072228
|
27/02/2024
|
MAHESH PANDURANG KUMBHAR
|
1814009WL011243
|
MAHESH PANDURANG KUMBHAR
|
00415
|
SBIN0000570
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243564475
|
|
MAHESH PANDURANG KUM
|
BANK OF BARODA(606985)
|
|
140
|
BHUDARGAD
|
MH-14-009-044-001/75
(Mahalwadi)
|
1814009000NRG24270220240072229
|
27/02/2024
|
PRIYANKA MAHESH KUMBHAR
|
1814009WL011243
|
PRIYANKA MAHESH KUMBHAR
|
00415
|
SBIN0000570
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243564420
|
|
MRS PRIYANKA MAHESH KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHUDARGAD
|
MH-14-009-044-001/75
(Mahalwadi)
|
1814009000NRG24270220240072226
|
27/02/2024
|
PRIYANKA MAHESH KUMBHAR
|
1814009WL011243
|
PRIYANKA MAHESH KUMBHAR
|
00415
|
SBIN0000570
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243564419
|
|
MRS PRIYANKA MAHESH KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHUDARGAD
|
MH-14-009-051-001/139
(Minache (Bk))
|
1814009000NRG24270220240072231
|
27/02/2024
|
ANANDA SAMBHAJI MORASKAR
|
1814009WL011244
|
ANANDA SAMBHAJI MORASKAR
|
00415
|
SBIN0000570
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564496
|
|
ANANDA SAMBHAJI MORS
|
BANK OF BARODA(606985)
|
|
143
|
BHUDARGAD
|
MH-14-009-051-001/139
(Minache (Bk))
|
1814009000NRG24270220240072232
|
27/02/2024
|
ASHWINI ANANDA MORSKAR
|
1814009WL011244
|
ASHWINI ANANDA MORSKAR
|
00415
|
SBIN0000570
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564498
|
|
MS ASHWINI ANANDA MORSKAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHUDARGAD
|
MH-14-009-051-001/139
(Minache (Bk))
|
1814009000NRG24270220240072230
|
27/02/2024
|
Sambhaji Dattu Morskar
|
1814009WL011244
|
Sambhaji Dattu Morskar
|
00415
|
SBIN0000570
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564499
|
|
MR SAMBHAJI DATTU MORSKAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHUDARGAD
|
MH-14-009-051-001/139
(Minache (Bk))
|
1814009000NRG24270220240072233
|
27/02/2024
|
Shantabai Sambhaji Morskar
|
1814009WL011244
|
Shantabai Sambhaji Morskar
|
00415
|
SBIN0000570
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564443
|
|
MS SHANTABAI SAMBHAJI MORASKAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHUDARGAD
|
MH-14-009-051-001/192
(Minache (Bk))
|
1814009000NRG24270220240072235
|
27/02/2024
|
PANDURANG LAXMAN CHANDEKAR
|
1814009WL011244
|
PANDURANG LAXMAN CHANDEKAR
|
00415
|
SBIN0000570
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564442
|
|
MR PANDURANG LAKSHMAN CHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHUDARGAD
|
MH-14-009-051-001/232
(Minache (Bk))
|
1814009000NRG24270220240072251
|
27/02/2024
|
Namdev Ananda Gayakwad
|
1814009WL011244
|
Namdev Ananda Gayakwad
|
00415
|
SBIN0000570
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564438
|
|
Namdev Ananda Gayakwad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
BHUDARGAD
|
MH-14-009-055-001/63
(Murukate)
|
1814009000NRG24270220240072307
|
27/02/2024
|
GURUNATH KUNDLIK BHOPALE
|
1814009WL011249
|
GURUNATH KUNDLIK BHOPALE
|
00415
|
SBIN0000570
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243564460
|
|
MR GURUNATH KUNDLIK BHOPALE
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHUDARGAD
|
MH-14-009-055-001/63
(Murukate)
|
1814009000NRG24270220240072310
|
27/02/2024
|
GURUNATH KUNDLIK BHOPALE
|
1814009WL011249
|
GURUNATH KUNDLIK BHOPALE
|
00415
|
SBIN0000570
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243564459
|
|
MR GURUNATH KUNDLIK BHOPALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHUDARGAD
|
MH-14-009-055-001/63
(Murukate)
|
1814009000NRG24270220240072308
|
27/02/2024
|
Kalpana Kundlik Bhopale
|
1814009WL011249
|
Kalpana Kundlik Bhopale
|
00415
|
SBIN0000570
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243564455
|
|
MRS KALPANA KUNDALIK BHOPALE
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHUDARGAD
|
MH-14-009-055-001/63
(Murukate)
|
1814009000NRG24270220240072305
|
27/02/2024
|
Kalpana Kundlik Bhopale
|
1814009WL011249
|
Kalpana Kundlik Bhopale
|
00415
|
SBIN0000570
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243564454
|
|
MRS KALPANA KUNDALIK BHOPALE
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHUDARGAD
|
MH-14-009-059-001/173
(Nangargaon)
|
1814009000NRG24270220240072269
|
27/02/2024
|
RANGARAO ANANDA MAGDUM
|
1814009WL011245
|
RANGARAO ANANDA MAGDUM
|
00415
|
SBIN0000570
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564440
|
|
MR RANGARAO ANANDA MAGDUM
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHUDARGAD
|
MH-14-009-059-001/178
(Nangargaon)
|
1814009000NRG24270220240072270
|
27/02/2024
|
DATTATRAY VITHU PATIL
|
1814009WL011245
|
DATTATRAY VITHU PATIL
|
00415
|
SBIN0000570
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564413
|
|
MR DATTATRAY VITHU PATIL
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHUDARGAD
|
MH-14-009-059-001/194
(Nangargaon)
|
1814009000NRG24270220240072275
|
27/02/2024
|
ASHWINI DAYANAND KOLAGE
|
1814009WL011245
|
ASHWINI DAYANAND KOLAGE
|
00415
|
SBIN0000570
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564441
|
|
MRS ASHWINI DAYANAND KOLAGE
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHUDARGAD
|
MH-14-009-059-001/195
(Nangargaon)
|
1814009000NRG24270220240072276
|
27/02/2024
|
ANANDI RAMCHANDRA KOLAGE
|
1814009WL011245
|
ANANDI RAMCHANDRA KOLAGE
|
00415
|
SBIN0000570
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564439
|
|
MRS ANANDI RAMCHANDRA KOLAGE
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHUDARGAD
|
MH-14-009-059-001/48
(Nangargaon)
|
1814009000NRG24270220240072279
|
27/02/2024
|
Aruna Pandurang Patil
|
1814009WL011245
|
Aruna Pandurang Patil
|
00415
|
SBIN0000570
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564502
|
|
ARAUNA PANDURANG PATIL
|
BANK OF INDIA(508505)
|
|
157
|
BHUDARGAD
|
MH-14-009-059-001/48
(Nangargaon)
|
1814009000NRG24270220240072277
|
27/02/2024
|
LAXMI PAMDURANG MAGDUM
|
1814009WL011245
|
LAXMI PAMDURANG MAGDUM
|
00415
|
SBIN0000570
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564414
|
|
MRS LAXMI PANDURANG MAGDUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46501
|
46501
|
|
|
|
|
|
|
|
|
158
|
BHUDARGAD
|
MH-14-009-051-001/59
(Minache (Bk))
|
1814009000NRG24270220240072260
|
27/02/2024
|
PANDURANG MAHADEV MORASKAR
|
1814009WL011244
|
PANDURANG MAHADEV MORASKAR
|
00415
|
SBIN0007249
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564497
|
|
SHRI PANDURANG MAHADEV MORASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1939
|
1939
|
|
|
|
|
|
|
|
|
159
|
BHUDARGAD
|
MH-14-009-012-001/103
(Begawade)
|
1814009000NRG24270220240072132
|
27/02/2024
|
DILIP SHIVRAM KAMBLE
|
1814009WL011239
|
DILIP SHIVRAM KAMBLE
|
00415
|
SBIN0008891
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243564411
|
|
MR DILIP SHIVRAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHUDARGAD
|
MH-14-009-012-001/103
(Begawade)
|
1814009000NRG24270220240072133
|
27/02/2024
|
Sangita Dilip Kamble
|
1814009WL011239
|
Sangita Dilip Kamble
|
00415
|
SBIN0008891
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243564410
|
|
MRS SANGITA DILIP KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHUDARGAD
|
MH-14-009-012-001/103-A
(Begawade)
|
1814009000NRG24270220240072135
|
27/02/2024
|
Alaka Ramesh Kamble
|
1814009WL011239
|
Alaka Ramesh Kamble
|
00415
|
SBIN0008891
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243564472
|
|
MRS ALAKA RAMESH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHUDARGAD
|
MH-14-009-012-001/140
(Begawade)
|
1814009000NRG24270220240072136
|
27/02/2024
|
Santu Shiva Kamble
|
1814009WL011239
|
Santu Shiva Kamble
|
00415
|
SBIN0008891
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243564458
|
|
MR SANTU SHIVA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
163
|
BHUDARGAD
|
MH-14-009-055-001/63
(Murukate)
|
1814009000NRG24270220240072306
|
27/02/2024
|
BIRDEV KUNDLIK BHOPLE
|
1814009WL011249
|
BIRDEV KUNDLIK BHOPLE
|
00415
|
SBIN0011135
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243564452
|
|
MR BIRDEV KONOLIK BHOPLE
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHUDARGAD
|
MH-14-009-055-001/63
(Murukate)
|
1814009000NRG24270220240072309
|
27/02/2024
|
BIRDEV KUNDLIK BHOPLE
|
1814009WL011249
|
BIRDEV KUNDLIK BHOPLE
|
00415
|
SBIN0011135
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243564453
|
|
MR BIRDEV KONOLIK BHOPLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
165
|
BHUDARGAD
|
MH-14-009-051-001/231
(Minache (Bk))
|
1814009000NRG24270220240072247
|
27/02/2024
|
Rakesh Balvant Gayakwad
|
1814009WL011244
|
Rakesh Balvant Gayakwad
|
00703
|
AIRP0000001
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564512
|
|
Rakesh Balavant Gayakwad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1939
|
1939
|
|
|
|
|
|
|
|
|
166
|
BHUDARGAD
|
MH-14-009-031-001/239
(Kadgaon)
|
1814009000NRG24270220240072175
|
27/02/2024
|
DESAI BAJIRAO RAJARAM
|
1814009WL011241
|
DESAI BAJIRAO RAJARAM
|
00739
|
IBKL0463KDC
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564368
|
|
BAJIRAO RAJARAM DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BHUDARGAD
|
MH-14-009-031-001/343
(Kadgaon)
|
1814009000NRG24270220240072189
|
27/02/2024
|
DESAI MAHADEV GOVIND
|
1814009WL011241
|
DESAI MAHADEV GOVIND
|
00739
|
IBKL0463KDC
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564369
|
|
Mr. MAHADEV GOVIND DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
BHUDARGAD
|
MH-14-009-031-001/343
(Kadgaon)
|
1814009000NRG24270220240072190
|
27/02/2024
|
PRATIBHA MAHADEV DESAI
|
1814009WL011241
|
PRATIBHA MAHADEV DESAI
|
00739
|
IBKL0463KDC
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564371
|
|
PRATIBHA MAHADEV DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BHUDARGAD
|
MH-14-009-037-001/148
(Konavade)
|
1814009000NRG24270220240072205
|
27/02/2024
|
PATIL SANJAY BAJIRAV
|
1814009WL011242
|
PATIL SANJAY BAJIRAV
|
00739
|
IBKL0463KDC
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564356
|
|
PATIL SANJAY BAJIRAV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
170
|
BHUDARGAD
|
MH-14-009-037-001/148
(Konavade)
|
1814009000NRG24270220240072206
|
27/02/2024
|
Vanita Sanjay Patil
|
1814009WL011242
|
Vanita Sanjay Patil
|
00739
|
IBKL0463KDC
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564357
|
|
VANITA SANJAY PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
171
|
BHUDARGAD
|
MH-14-009-044-001/35
(Mahalwadi)
|
1814009000NRG24270220240072218
|
27/02/2024
|
VITHTHAL SHANKAR INDULAKAR
|
1814009WL011243
|
VITHTHAL SHANKAR INDULAKAR
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243564358
|
|
VITTHAL SHANKAR INDULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BHUDARGAD
|
MH-14-009-044-001/35
(Mahalwadi)
|
1814009000NRG24270220240072219
|
27/02/2024
|
VITHTHAL SHANKAR INDULAKAR
|
1814009WL011243
|
VITHTHAL SHANKAR INDULAKAR
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243564359
|
|
VITTHAL SHANKAR INDULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BHUDARGAD
|
MH-14-009-044-001/75
(Mahalwadi)
|
1814009000NRG24270220240072227
|
27/02/2024
|
Shalan Pandurang Kumbhar
|
1814009WL011243
|
Shalan Pandurang Kumbhar
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243564361
|
|
SHALAN PANDURANG KUMBHAR
|
BANK OF INDIA(508505)
|
|
174
|
BHUDARGAD
|
MH-14-009-044-001/75
(Mahalwadi)
|
1814009000NRG24270220240072224
|
27/02/2024
|
Shalan Pandurang Kumbhar
|
1814009WL011243
|
Shalan Pandurang Kumbhar
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243564360
|
|
SHALAN PANDURANG KUMBHAR
|
BANK OF INDIA(508505)
|
|
175
|
BHUDARGAD
|
MH-14-009-051-001/229
(Minache (Bk))
|
1814009000NRG24270220240072239
|
27/02/2024
|
SANDYA SAGAR BONGARDE
|
1814009WL011244
|
SANDYA SAGAR BONGARDE
|
00739
|
IBKL0463KDC
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564375
|
|
SANDYA SAGAR BONGARDE
|
BANK OF INDIA(508505)
|
|
176
|
BHUDARGAD
|
MH-14-009-051-001/232
(Minache (Bk))
|
1814009000NRG24270220240072250
|
27/02/2024
|
GAYKWAD VASANT RAMA
|
1814009WL011244
|
GAYKWAD VASANT RAMA
|
00739
|
IBKL0463KDC
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564372
|
|
GAYKWAD VASANT RAMA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
177
|
BHUDARGAD
|
MH-14-009-051-001/59
(Minache (Bk))
|
1814009000NRG24270220240072261
|
27/02/2024
|
MORASKAR SHRIMABAI MAHADEV
|
1814009WL011244
|
MORASKAR SHRIMABAI MAHADEV
|
00739
|
IBKL0463KDC
|
1939
|
1939
|
Processed
|
25/04/2024
|
|
A115243564374
|
|
MS SHRIMABAI MAHADEV MORASKAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHUDARGAD
|
MH-14-009-083-001/112
(Shengaon)
|
1814009000NRG24270220240072282
|
27/02/2024
|
SUMAN NAMADEV KUMBHAR
|
1814009WL011247
|
SUMAN NAMADEV KUMBHAR
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243564376
|
|
SUMAN NAMADEO KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24521
|
24521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325964
|
325964
|
|
|
|
|
|
|
|