|
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-14-006-030-001/213
(Hebal Ka.Nul)
|
1814006000NRG24020120240059836
|
03/01/2024
|
Dundappa Shivappa Kamble
|
1814006WL009772
|
Dundappa Shivappa Kamble
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240334452
|
|
DUNDAPPA SHIVAPPA KAMBLE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
2
|
GADHINGLAJ
|
MH-14-006-030-001/235
(Hebal Ka.Nul)
|
1814006000NRG24020120240059828
|
03/01/2024
|
Balayya Rudarayya Pujari
|
1814006WL009770
|
Balayya Rudarayya Pujari
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240334451
|
|
BALAYYA RUDRAYYA PUJARI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
3
|
GADHINGLAJ
|
MH-14-006-030-001/278
(Hebal Ka.Nul)
|
1814006000NRG24020120240059830
|
03/01/2024
|
Shilpa Ganapati Patoli
|
1814006WL009770
|
Shilpa Ganapati Patoli
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240334453
|
|
GANAPATI BABU PATOLI
|
BANK OF BARODA(606985)
|
|
4
|
GADHINGLAJ
|
MH-14-006-030-001/599
(Hebal Ka.Nul)
|
1814006000NRG24020120240059841
|
03/01/2024
|
BASAVARAJ YAMNAPPA CHUDAI
|
1814006WL009773
|
BASAVARAJ YAMNAPPA CHUDAI
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240334454
|
|
BASAVRAJ YAMANAPPA CHUDAI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
GADHINGLAJ
|
MH-14-006-001-001/142
(Ainapur)
|
1814006000NRG24020120240059816
|
03/01/2024
|
Bhairu Balku Kmble
|
1814006WL009767
|
Bhairu Balku Kmble
|
00048
|
BKID0000926
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240334444
|
|
KAMBALE BHAIRU BALKU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
6
|
GADHINGLAJ
|
MH-14-006-001-001/146
(Ainapur)
|
1814006000NRG24020120240059817
|
03/01/2024
|
Sudhakar Maruti Kamble
|
1814006WL009767
|
Sudhakar Maruti Kamble
|
00048
|
BKID0000926
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240334447
|
|
KAMBALE SUDHAKAR MARUTI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
7
|
GADHINGLAJ
|
MH-14-006-001-001/149
(Ainapur)
|
1814006000NRG24020120240059825
|
03/01/2024
|
Indira Mahadev Kamble
|
1814006WL009769
|
Indira Mahadev Kamble
|
00048
|
BKID0000926
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240334446
|
|
INDIRA MAHADEV KAMBLE
|
BANK OF INDIA(508505)
|
|
8
|
GADHINGLAJ
|
MH-14-006-001-001/167
(Ainapur)
|
1814006000NRG24020120240059820
|
03/01/2024
|
Balasaheb Joti Kanade
|
1814006WL009767
|
Balasaheb Joti Kanade
|
00048
|
BKID0000926
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240334438
|
|
YASHODA BABASAHEB KANADE
|
BANK OF INDIA(508505)
|
|
9
|
GADHINGLAJ
|
MH-14-006-001-001/169
(Ainapur)
|
1814006000NRG24020120240059823
|
03/01/2024
|
Bhairu Vithu Palkar
|
1814006WL009768
|
Bhairu Vithu Palkar
|
00048
|
BKID0000926
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240334443
|
|
PALKAR BHAIRU VITHU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
10
|
GADHINGLAJ
|
MH-14-006-001-001/292
(Ainapur)
|
1814006000NRG24020120240059821
|
03/01/2024
|
Mangal Shankar Lohar
|
1814006WL009767
|
Mangal Shankar Lohar
|
00048
|
BKID0000926
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240334448
|
|
MANGAL SHANKAR LOHAR
|
BANK OF INDIA(508505)
|
|
11
|
GADHINGLAJ
|
MH-14-006-001-001/309
(Ainapur)
|
1814006000NRG24020120240059822
|
03/01/2024
|
Rajeshri Dhondiba Kamble
|
1814006WL009767
|
Rajeshri Dhondiba Kamble
|
00048
|
BKID0000926
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240334445
|
|
RAJESHRI DHONDIBA KAMBLE
|
BANK OF INDIA(508505)
|
|
12
|
GADHINGLAJ
|
MH-14-006-001-001/6
(Ainapur)
|
1814006000NRG24020120240059824
|
03/01/2024
|
Maruti Tukaram Desai
|
1814006WL009768
|
Maruti Tukaram Desai
|
00048
|
BKID0000926
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240334442
|
|
MARUTI T DESAI SUMAN MDESAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GADHINGLAJ
|
MH-14-006-030-001/394
(Hebal Ka.Nul)
|
1814006000NRG24020120240059833
|
03/01/2024
|
Mallappa Satappa Chougule
|
1814006WL009771
|
Mallappa Satappa Chougule
|
00048
|
BKID0000926
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240334441
|
|
SHIVAKKA SATAPPA CHOUGULE
|
UNION BANK OF INDIA(508500)
|
|
14
|
GADHINGLAJ
|
MH-14-006-030-001/394
(Hebal Ka.Nul)
|
1814006000NRG24020120240059832
|
03/01/2024
|
Suvarna Basappa Chougule
|
1814006WL009771
|
Suvarna Basappa Chougule
|
00048
|
BKID0000926
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240334439
|
|
SUVARNA BASAPPA CHOUGULE
|
BANK OF INDIA(508505)
|
|
15
|
GADHINGLAJ
|
MH-14-006-030-001/406
(Hebal Ka.Nul)
|
1814006000NRG24020120240059834
|
03/01/2024
|
Shivaji Bhima Jarali
|
1814006WL009771
|
Shivaji Bhima Jarali
|
00048
|
BKID0000926
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240334440
|
|
SHIVAJI BHIMA JARALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
16
|
GADHINGLAJ
|
MH-14-006-030-001/401
(Hebal Ka.Nul)
|
1814006000NRG24020120240059831
|
03/01/2024
|
Shilpa Satish Sambhaji
|
1814006WL009770
|
Shilpa Satish Sambhaji
|
00051
|
MAHB0000395
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240334462
|
|
SHILPA SETISH SAMBHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GADHINGLAJ
|
MH-14-006-065-001/411
(Nanganur)
|
1814006000NRG24020120240059846
|
03/01/2024
|
Renuka Yallappa Poriwade
|
1814006WL009774
|
Renuka Yallappa Poriwade
|
00051
|
MAHB0000395
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240334459
|
|
SOU RENUKA YALLAPA PORIWADE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
GADHINGLAJ
|
MH-14-006-065-001/199
(Nanganur)
|
1814006000NRG24020120240059843
|
03/01/2024
|
Dayanand Dasharath Morbale
|
1814006WL009774
|
Dayanand Dasharath Morbale
|
00051
|
MAHB0001041
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240334460
|
|
Mr. DAYANAND DASHARATH MORBALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GADHINGLAJ
|
MH-14-006-065-001/199
(Nanganur)
|
1814006000NRG24020120240059844
|
03/01/2024
|
Rupali Shivanand Morabale
|
1814006WL009774
|
Rupali Shivanand Morabale
|
00051
|
MAHB0001041
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240334461
|
|
Miss. Rupali Shivanand Morabale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
20
|
GADHINGLAJ
|
MH-14-006-001-001/55
(Ainapur)
|
1814006000NRG24020120240059827
|
03/01/2024
|
Appaso Krishna Jadhav
|
1814006WL009769
|
Appaso Krishna Jadhav
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240334413
|
|
Mr. Appaso Krishna Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GADHINGLAJ
|
MH-14-006-030-001/278
(Hebal Ka.Nul)
|
1814006000NRG24020120240059829
|
03/01/2024
|
Ganapati Babu Patoli
|
1814006WL009770
|
Ganapati Babu Patoli
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240334421
|
|
GANAPATI BABU PATOLI
|
BANK OF BARODA(606985)
|
|
22
|
GADHINGLAJ
|
MH-14-006-030-001/37
(Hebal Ka.Nul)
|
1814006000NRG24020120240059840
|
03/01/2024
|
Babu Parsu Mokashi
|
1814006WL009773
|
Babu Parsu Mokashi
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240334424
|
|
BABU PARASU MOKASHI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
23
|
GADHINGLAJ
|
MH-14-006-030-001/375
(Hebal Ka.Nul)
|
1814006000NRG24020120240059839
|
03/01/2024
|
Darakshyani Vasant Budhai
|
1814006WL009772
|
Darakshyani Vasant Budhai
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240334423
|
|
DRAXSHAYANI VASANT BUDDAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GADHINGLAJ
|
MH-14-006-030-001/723
(Hebal Ka.Nul)
|
1814006000NRG24020120240059842
|
03/01/2024
|
JOTYAPPA LAXMAN SAMBHAJI
|
1814006WL009773
|
JOTYAPPA LAXMAN SAMBHAJI
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240334420
|
|
SAMBHAJI JOTYAPA LAXAMAN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
25
|
GADHINGLAJ
|
MH-14-006-030-001/98
(Hebal Ka.Nul)
|
1814006000NRG24020120240059835
|
03/01/2024
|
LAXMI BALAPPA GAVALI
|
1814006WL009771
|
LAXMI BALAPPA GAVALI
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240334422
|
|
GAVALI LAXMI BALAPPA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
26
|
GADHINGLAJ
|
MH-14-006-043-001/219
(Kadalage)
|
1814006000NRG24020120240059847
|
03/01/2024
|
Bhimgonda Aappaso Kalasgonda
|
1814006WL009775
|
Bhimgonda Aappaso Kalasgonda
|
00114
|
IBKL0463KDC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240334432
|
|
BHIMGONDA APPASO KALASAGONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GADHINGLAJ
|
MH-14-006-043-001/224
(Kadalage)
|
1814006000NRG24020120240059848
|
03/01/2024
|
Mallikarjun Shivputra Parasapagol
|
1814006WL009775
|
Mallikarjun Shivputra Parasapagol
|
00114
|
IBKL0463KDC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240334429
|
|
MALIKARJUN SHIVAPUTRA PARASAPAGOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GADHINGLAJ
|
MH-14-006-043-001/248
(Kadalage)
|
1814006000NRG24020120240059850
|
03/01/2024
|
Dundappa Arjun Dhangar
|
1814006WL009775
|
Dundappa Arjun Dhangar
|
00114
|
IBKL0463KDC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240334431
|
|
DUNDAPPA ARJUN DHANAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GADHINGLAJ
|
MH-14-006-043-001/282
(Kadalage)
|
1814006000NRG24020120240059851
|
03/01/2024
|
Kadappa Ramgonda Shirhatti
|
1814006WL009775
|
Kadappa Ramgonda Shirhatti
|
00114
|
IBKL0463KDC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240334430
|
|
KADAPA RAMAGONDA SHIRHATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GADHINGLAJ
|
MH-14-006-043-001/289
(Kadalage)
|
1814006000NRG24020120240059852
|
03/01/2024
|
Kalapa Shivaji Raut
|
1814006WL009775
|
Kalapa Shivaji Raut
|
00114
|
IBKL0463KDC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240334435
|
|
MAHADEV KALLAPPA RAUT @ KALLAPPA SHIVAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
31
|
GADHINGLAJ
|
MH-14-006-043-001/307
(Kadalage)
|
1814006000NRG24020120240059853
|
03/01/2024
|
Laxmi Shankar Nadgeri
|
1814006WL009775
|
Laxmi Shankar Nadgeri
|
00114
|
IBKL0463KDC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240334436
|
|
LAKSHMI SHANKAR NADAGERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GADHINGLAJ
|
MH-14-006-043-001/368
(Kadalage)
|
1814006000NRG24020120240059858
|
03/01/2024
|
Manoj Basgonda Kalasgonda
|
1814006WL009775
|
Manoj Basgonda Kalasgonda
|
00114
|
IBKL0463KDC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240334427
|
|
MANOJ BASGONDA KALASGONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GADHINGLAJ
|
MH-14-006-043-001/368
(Kadalage)
|
1814006000NRG24020120240059859
|
03/01/2024
|
Shruti Majoj Kalasgonda
|
1814006WL009775
|
Shruti Majoj Kalasgonda
|
00114
|
IBKL0463KDC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240334433
|
|
SHRUTI MANOJ KALASAGONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GADHINGLAJ
|
MH-14-006-043-001/508
(Kadalage)
|
1814006000NRG24020120240059861
|
03/01/2024
|
Parasharam Shankar Alakanure
|
1814006WL009775
|
Parasharam Shankar Alakanure
|
00114
|
IBKL0463KDC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240334434
|
|
PARASHARAM SHANKAR ALAKANURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GADHINGLAJ
|
MH-14-006-043-001/508
(Kadalage)
|
1814006000NRG24020120240059862
|
03/01/2024
|
Savita Parasharam Alakanure
|
1814006WL009775
|
Savita Parasharam Alakanure
|
00114
|
IBKL0463KDC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240334437
|
|
SAVITA PARASHARAM ALAKANURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GADHINGLAJ
|
MH-14-006-043-001/510
(Kadalage)
|
1814006000NRG24020120240059863
|
03/01/2024
|
Malgonda Mahadev Kalasgonda
|
1814006WL009775
|
Malgonda Mahadev Kalasgonda
|
00114
|
IBKL0463KDC
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240334428
|
|
KALASGONDA MALAGONDA MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GADHINGLAJ
|
MH-14-006-065-001/2
(Nanganur)
|
1814006000NRG24020120240059845
|
03/01/2024
|
Ramesh Mahadev Vadrale
|
1814006WL009774
|
Ramesh Mahadev Vadrale
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240334425
|
|
VADRALE RAMESH MAHADEV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29079
|
29079
|
|
|
|
|
|
|
|
|
38
|
GADHINGLAJ
|
MH-14-006-001-001/153
(Ainapur)
|
1814006000NRG24020120240059819
|
03/01/2024
|
Sanjay Janba Killedar
|
1814006WL009767
|
Sanjay Janba Killedar
|
00127
|
FDRL0001656
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240334449
|
|
SANJAY JANABA KILLEDAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
39
|
GADHINGLAJ
|
MH-14-006-043-001/355
(Kadalage)
|
1814006000NRG24020120240059857
|
03/01/2024
|
Malgonda Aprai KAlsgona
|
1814006WL009775
|
Malgonda Aprai KAlsgona
|
00165
|
IBKL0000466
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240334458
|
|
GURULING SUBHASH TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GADHINGLAJ
|
MH-14-006-043-001/495
(Kadalage)
|
1814006000NRG24020120240059860
|
03/01/2024
|
Sunanda Purandar Suryavanshi
|
1814006WL009775
|
Sunanda Purandar Suryavanshi
|
00165
|
IBKL0000466
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240334426
|
|
SUNANDA PURANDAR SURYAVANSHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
41
|
GADHINGLAJ
|
MH-14-006-030-001/219
(Hebal Ka.Nul)
|
1814006000NRG24020120240059837
|
03/01/2024
|
Bhupal Shivappa Kamble
|
1814006WL009772
|
Bhupal Shivappa Kamble
|
00415
|
SBIN0000517
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240334455
|
|
BHUPAL SHIVAPPA KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
42
|
GADHINGLAJ
|
MH-14-006-030-001/375
(Hebal Ka.Nul)
|
1814006000NRG24020120240059838
|
03/01/2024
|
Vasant Ramappa Budhai
|
1814006WL009772
|
Vasant Ramappa Budhai
|
00415
|
SBIN0000517
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240334450
|
|
DRAUPADI RAMAPA BUDH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
43
|
GADHINGLAJ
|
MH-14-006-001-001/152
(Ainapur)
|
1814006000NRG24020120240059818
|
03/01/2024
|
Chandrakant Shamrao Desai
|
1814006WL009767
|
Chandrakant Shamrao Desai
|
00468
|
UBIN0537691
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240334457
|
|
CHANDRAKANT SHAMRAO DESAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
GADHINGLAJ
|
MH-14-006-001-001/309
(Ainapur)
|
1814006000NRG24020120240059826
|
03/01/2024
|
Dhondiba Dashrath Kamble
|
1814006WL009769
|
Dhondiba Dashrath Kamble
|
00468
|
UBIN0537691
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240334456
|
|
DHONDIBA DASHRATH KAMBLE
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
45
|
GADHINGLAJ
|
MH-14-006-043-001/242
(Kadalage)
|
1814006000NRG24020120240059849
|
03/01/2024
|
Bharama Sidhappa Shivanavar
|
1814006WL009775
|
Bharama Sidhappa Shivanavar
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240334418
|
|
BHARAMA SIDHADAPA SHIVANAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GADHINGLAJ
|
MH-14-006-043-001/346-A
(Kadalage)
|
1814006000NRG24020120240059854
|
03/01/2024
|
Arun Baleshi Yadgudi
|
1814006WL009775
|
Arun Baleshi Yadgudi
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240334417
|
|
ARUN BALESHI YADGUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GADHINGLAJ
|
MH-14-006-043-001/346-A
(Kadalage)
|
1814006000NRG24020120240059856
|
03/01/2024
|
Rani Pundlik Yadgudi
|
1814006WL009775
|
Rani Pundlik Yadgudi
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240334415
|
|
RANI PUNDLIK YADAGUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GADHINGLAJ
|
MH-14-006-043-001/346-A
(Kadalage)
|
1814006000NRG24020120240059855
|
03/01/2024
|
Rupali Baleshi Yadgudi
|
1814006WL009775
|
Rupali Baleshi Yadgudi
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240334416
|
|
RUPALI ARUN YADGUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GADHINGLAJ
|
MH-14-006-043-001/574
(Kadalage)
|
1814006000NRG24020120240059864
|
03/01/2024
|
Malappa Maruti Yadgudi
|
1814006WL009775
|
Malappa Maruti Yadgudi
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240334419
|
|
MALAPA MARUTI YADGUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GADHINGLAJ
|
MH-14-006-043-001/615
(Kadalage)
|
1814006000NRG24020120240059865
|
03/01/2024
|
Pundlik Baleshi Yadgudi
|
1814006WL009775
|
Pundlik Baleshi Yadgudi
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
12/03/2024
|
|
A071240334414
|
|
YADGUDI PUNDLIK BALESHI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9756
|
9756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75120
|
75120
|
|
|
|
|
|
|
|