|
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-14-006-026-001/188
(Harali Kh.)
|
1814006000NRG24260320240081594
|
27/03/2024
|
Managal Maruti Ayawale
|
1814006WL012534
|
Managal Maruti Ayawale
|
00045
|
BARB0DBMGON
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167207
|
|
MANGAL MARUTI AYAWAL
|
BANK OF BARODA(606985)
|
|
2
|
GADHINGLAJ
|
MH-14-006-026-001/493
(Harali Kh.)
|
1814006000NRG24260320240081596
|
27/03/2024
|
Suresh Laxman Narulkar
|
1814006WL012534
|
Suresh Laxman Narulkar
|
00045
|
BARB0DBMGON
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167208
|
|
SURESH LAXMAN NARULK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
GADHINGLAJ
|
MH-14-006-059-001/23
(Manwad)
|
1814006000NRG24260320240081642
|
27/03/2024
|
Rajaram Huvappa Kamble
|
1814006WL012541
|
Rajaram Huvappa Kamble
|
00045
|
BARB0GADHIN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167192
|
|
RAJAMRAM HUVAPPA KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GADHINGLAJ
|
MH-14-006-076-001/92
(Shipur Tarf Nesari)
|
1814006000NRG24260320240081652
|
27/03/2024
|
Pandurang Parasu Sawant
|
1814006WL012542
|
Pandurang Parasu Sawant
|
00045
|
BARB0GADHIN
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242167191
|
|
LATA PANDURANG SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
GADHINGLAJ
|
MH-14-006-001-001/149
(Ainapur)
|
1814006000NRG24260320240081430
|
27/03/2024
|
Indira Mahadev Kamble
|
1814006WL012499
|
Indira Mahadev Kamble
|
00048
|
BKID0000926
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167169
|
|
INDIRA MAHADEV KAMBLE
|
BANK OF INDIA(508505)
|
|
6
|
GADHINGLAJ
|
MH-14-006-006-001/299
(Badyachiwadi)
|
1814006000NRG24260320240081441
|
27/03/2024
|
Khot Sunanda Maruti
|
1814006WL012502
|
Khot Sunanda Maruti
|
00048
|
BKID0000926
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167164
|
|
Mrs. SUNANDA MARUTI KHOT
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GADHINGLAJ
|
MH-14-006-006-001/407
(Badyachiwadi)
|
1814006000NRG24260320240081442
|
27/03/2024
|
Lila Shankar Nare
|
1814006WL012502
|
Lila Shankar Nare
|
00048
|
BKID0000926
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167166
|
|
LEELA SHANKAR NARE
|
BANK OF INDIA(508505)
|
|
8
|
GADHINGLAJ
|
MH-14-006-009-001/296
(Beknal)
|
1814006000NRG24260320240081589
|
27/03/2024
|
Shital Sanjay Kamble
|
1814006WL012533
|
Shital Sanjay Kamble
|
00048
|
BKID0000926
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167171
|
|
SHITAL SANJAY KAMBLE
|
BANK OF INDIA(508505)
|
|
9
|
GADHINGLAJ
|
MH-14-006-009-001/326
(Beknal)
|
1814006000NRG24260320240081591
|
27/03/2024
|
Vishvajeet Suryakant Kamble
|
1814006WL012533
|
Vishvajeet Suryakant Kamble
|
00048
|
BKID0000926
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167170
|
|
VISHVAJEET SURYAKANT KAMBLE
|
BANK OF INDIA(508505)
|
|
10
|
GADHINGLAJ
|
MH-14-006-009-001/327
(Beknal)
|
1814006000NRG24260320240081592
|
27/03/2024
|
Aditya Ajay Kamble
|
1814006WL012533
|
Aditya Ajay Kamble
|
00048
|
BKID0000926
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167165
|
|
ADITYA AJAY KAMBLE
|
BANK OF INDIA(508505)
|
|
11
|
GADHINGLAJ
|
MH-14-006-026-001/165
(Harali Kh.)
|
1814006000NRG24260320240081593
|
27/03/2024
|
Ravindra Hanumant Patil
|
1814006WL012534
|
Ravindra Hanumant Patil
|
00048
|
BKID0000926
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167168
|
|
RAVINDRA HANMANT PATIL
|
BANK OF INDIA(508505)
|
|
12
|
GADHINGLAJ
|
MH-14-006-049-001/73
(Kavalikatti)
|
1814006000NRG24260320240081636
|
27/03/2024
|
Rekha Masanu Kamble
|
1814006WL012540
|
Rekha Masanu Kamble
|
00048
|
BKID0000926
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167167
|
|
REKHA MASANU KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
13
|
GADHINGLAJ
|
MH-14-006-003-001/195
(Arjunwadi)
|
1814006000NRG24260320240081438
|
27/03/2024
|
Sudha Parashram Jadhav
|
1814006WL012501
|
Sudha Parashram Jadhav
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167175
|
|
SUDHA PARASHRAM JADHAV
|
BANK OF INDIA(508505)
|
|
14
|
GADHINGLAJ
|
MH-14-006-003-001/198
(Arjunwadi)
|
1814006000NRG24260320240081439
|
27/03/2024
|
Shivaram Ningappa Kamble
|
1814006WL012501
|
Shivaram Ningappa Kamble
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167177
|
|
SHIVARAM NINGAPPA KAMBLE
|
BANK OF INDIA(508505)
|
|
15
|
GADHINGLAJ
|
MH-14-006-046-001/52
(Kanadewadi)
|
1814006000NRG24260320240081612
|
27/03/2024
|
Prabhakar Ganapati Kamble
|
1814006WL012538
|
Prabhakar Ganapati Kamble
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167181
|
|
PRABHAKAR GANAPATI KAMBLE
|
BANK OF INDIA(508505)
|
|
16
|
GADHINGLAJ
|
MH-14-006-046-001/83
(Kanadewadi)
|
1814006000NRG24260320240081613
|
27/03/2024
|
Jayshri Suresh Kumbhar
|
1814006WL012538
|
Jayshri Suresh Kumbhar
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167182
|
|
KUMBHAR JAYSHREE SURESH
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
17
|
GADHINGLAJ
|
MH-14-006-076-001/249
(Shipur Tarf Nesari)
|
1814006000NRG24260320240081649
|
27/03/2024
|
Suresh Saturam Patil
|
1814006WL012542
|
Suresh Saturam Patil
|
00048
|
BKID0000931
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242167174
|
|
SURESH SATTURAM PATIL
|
BANK OF INDIA(508505)
|
|
18
|
GADHINGLAJ
|
MH-14-006-076-001/249
(Shipur Tarf Nesari)
|
1814006000NRG24260320240081650
|
27/03/2024
|
Vimal Suresh Patil
|
1814006WL012542
|
Vimal Suresh Patil
|
00048
|
BKID0000931
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242167179
|
|
VIMAL SURESH PATIL
|
BANK OF INDIA(508505)
|
|
19
|
GADHINGLAJ
|
MH-14-006-076-001/78
(Shipur Tarf Nesari)
|
1814006000NRG24260320240081651
|
27/03/2024
|
Ramchandra Bhairu Kamble
|
1814006WL012542
|
Ramchandra Bhairu Kamble
|
00048
|
BKID0000931
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242167176
|
|
RAMACHANDRA BHAIRU KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GADHINGLAJ
|
MH-14-006-079-001/106
(Tarewadi)
|
1814006000NRG24260320240081653
|
27/03/2024
|
Parasharam Bhavaku Patil
|
1814006WL012543
|
Parasharam Bhavaku Patil
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167172
|
|
PARSHARAM BHAVKU PATIL
|
BANK OF INDIA(508505)
|
|
21
|
GADHINGLAJ
|
MH-14-006-079-001/106
(Tarewadi)
|
1814006000NRG24260320240081654
|
27/03/2024
|
Shalan Parasu Patil
|
1814006WL012543
|
Shalan Parasu Patil
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167178
|
|
SHALAN PARASHHARAM PATIL
|
BANK OF INDIA(508505)
|
|
22
|
GADHINGLAJ
|
MH-14-006-079-001/33
(Tarewadi)
|
1814006000NRG24260320240081655
|
27/03/2024
|
Mangal Suresh Patil
|
1814006WL012543
|
Mangal Suresh Patil
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167180
|
|
MANGAL SURESH PATIL
|
BANK OF INDIA(508505)
|
|
23
|
GADHINGLAJ
|
MH-14-006-079-001/64
(Tarewadi)
|
1814006000NRG24260320240081656
|
27/03/2024
|
Nagesh Bhavku Patil
|
1814006WL012543
|
Nagesh Bhavku Patil
|
00048
|
BKID0000931
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167173
|
|
NAGESH BHAVAKU PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
24
|
GADHINGLAJ
|
MH-14-006-049-001/139
(Kavalikatti)
|
1814006000NRG24260320240081633
|
27/03/2024
|
Sona Mallappa Kamble
|
1814006WL012540
|
Sona Mallappa Kamble
|
00048
|
BKID0000943
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167183
|
|
Sona Mallappa Kamble
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
GADHINGLAJ
|
MH-14-006-009-001/296
(Beknal)
|
1814006000NRG24260320240081588
|
27/03/2024
|
Sanjay Maruti Kamble
|
1814006WL012533
|
Sanjay Maruti Kamble
|
00051
|
MAHB0000395
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167200
|
|
Mr. SANJAY MARUTI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
26
|
GADHINGLAJ
|
MH-14-006-002-001/173
(Aralgundi)
|
1814006000NRG24260320240081433
|
27/03/2024
|
Jumma Balappa Davane
|
1814006WL012500
|
Jumma Balappa Davane
|
00051
|
MAHB0001041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167202
|
|
Mr. Jumapa Balapa Davane
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GADHINGLAJ
|
MH-14-006-002-001/173
(Aralgundi)
|
1814006000NRG24260320240081434
|
27/03/2024
|
Kamala Balappa Davane
|
1814006WL012500
|
Kamala Balappa Davane
|
00051
|
MAHB0001041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167188
|
|
Miss. KAMLA BALAPPA DAVANE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
GADHINGLAJ
|
MH-14-006-041-001/240
(Ka.Nul)
|
1814006000NRG24260320240081597
|
27/03/2024
|
Sunil Sadashiv Mang
|
1814006WL012535
|
Sunil Sadashiv Mang
|
00051
|
MAHB0001041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167189
|
|
Mr. Sunil Sadashiv Mang
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GADHINGLAJ
|
MH-14-006-041-001/632
(Ka.Nul)
|
1814006000NRG24260320240081598
|
27/03/2024
|
Arjun Shivappa Alapgole
|
1814006WL012535
|
Arjun Shivappa Alapgole
|
00051
|
MAHB0001041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167198
|
|
ARJUN SHIVAPPA ALAPGOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GADHINGLAJ
|
MH-14-006-041-001/632
(Ka.Nul)
|
1814006000NRG24260320240081599
|
27/03/2024
|
Lalita Arjun Alapgole
|
1814006WL012535
|
Lalita Arjun Alapgole
|
00051
|
MAHB0001041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167197
|
|
LALITA ARJUN ALAPGOL
|
HDFC BANK LTD(607152)
|
|
31
|
GADHINGLAJ
|
MH-14-006-041-001/651
(Ka.Nul)
|
1814006000NRG24260320240081600
|
27/03/2024
|
Ganpati Maruti Kurane
|
1814006WL012535
|
Ganpati Maruti Kurane
|
00051
|
MAHB0001041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167201
|
|
GANAPATI MARUTI KURANE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GADHINGLAJ
|
MH-14-006-082-001/524
(Terani)
|
1814006000NRG24260320240081428
|
27/03/2024
|
Mallikarjun Balappa Gurav
|
1814006WL012498
|
Mallikarjun Balappa Gurav
|
00051
|
MAHB0001041
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167199
|
|
Mr. MALLIKARJUN BALAPPA GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
33
|
GADHINGLAJ
|
MH-14-006-042-001/75
(Kadal)
|
1814006000NRG24260320240081603
|
27/03/2024
|
Deepali Bhimrao Sutar
|
1814006WL012536
|
Deepali Bhimrao Sutar
|
00078
|
CNRB0002579
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167190
|
|
DEEPALI BHIMRAO SUTAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
GADHINGLAJ
|
MH-14-006-001-001/55
(Ainapur)
|
1814006000NRG24260320240081432
|
27/03/2024
|
Appaso Krishna Jadhav
|
1814006WL012499
|
Appaso Krishna Jadhav
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167125
|
|
Mr. Appaso Krishna Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
GADHINGLAJ
|
MH-14-006-002-001/57
(Aralgundi)
|
1814006000NRG24260320240081436
|
27/03/2024
|
Balavva Kempanna Kamble
|
1814006WL012500
|
Balavva Kempanna Kamble
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167157
|
|
Balavva Kempanna Kamble
|
INDUSIND BANK(607189)
|
|
36
|
GADHINGLAJ
|
MH-14-006-002-001/57
(Aralgundi)
|
1814006000NRG24260320240081435
|
27/03/2024
|
Kempana Pundlik Kamble
|
1814006WL012500
|
Kempana Pundlik Kamble
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167155
|
|
KAMBALE KEMPANA PUNDLIK
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
37
|
GADHINGLAJ
|
MH-14-006-002-001/60
(Aralgundi)
|
1814006000NRG24260320240081437
|
27/03/2024
|
Vijay Kallappa Kamble
|
1814006WL012500
|
Vijay Kallappa Kamble
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167136
|
|
Mr. VIJAY KALLAPA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
GADHINGLAJ
|
MH-14-006-026-001/188
(Harali Kh.)
|
1814006000NRG24260320240081595
|
27/03/2024
|
Maruti Rayappa Aivale
|
1814006WL012534
|
Maruti Rayappa Aivale
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167134
|
|
MARUTI RAYAPPA AYAWA
|
BANK OF BARODA(606985)
|
|
39
|
GADHINGLAJ
|
MH-14-006-043-001/219
(Kadalage)
|
1814006000NRG24260320240081614
|
27/03/2024
|
Bhimgonda Aappaso Kalasgonda
|
1814006WL012539
|
Bhimgonda Aappaso Kalasgonda
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167145
|
|
BHIMGONDA APPASO KALASAGONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GADHINGLAJ
|
MH-14-006-043-001/222
(Kadalage)
|
1814006000NRG24260320240081604
|
27/03/2024
|
Kallappa Bhimappa Sutar
|
1814006WL012537
|
Kallappa Bhimappa Sutar
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167146
|
|
KALAPPA BHIMAPPA SUTAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
41
|
GADHINGLAJ
|
MH-14-006-043-001/222
(Kadalage)
|
1814006000NRG24260320240081605
|
27/03/2024
|
Sarswati Kallappa Sutar
|
1814006WL012537
|
Sarswati Kallappa Sutar
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167154
|
|
SUSHILA KALLAPA SUTAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
42
|
GADHINGLAJ
|
MH-14-006-043-001/224
(Kadalage)
|
1814006000NRG24260320240081615
|
27/03/2024
|
Mallikarjun Shivputra Parasapagol
|
1814006WL012539
|
Mallikarjun Shivputra Parasapagol
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167141
|
|
MALIKARJUN SHIVAPUTRA PARASAPAGOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GADHINGLAJ
|
MH-14-006-043-001/248
(Kadalage)
|
1814006000NRG24260320240081617
|
27/03/2024
|
Dundappa Arjun Dhangar
|
1814006WL012539
|
Dundappa Arjun Dhangar
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167143
|
|
DUNDAPPA ARJUN DHANAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GADHINGLAJ
|
MH-14-006-043-001/282
(Kadalage)
|
1814006000NRG24260320240081618
|
27/03/2024
|
Kadappa Ramgonda Shirhatti
|
1814006WL012539
|
Kadappa Ramgonda Shirhatti
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167142
|
|
KADAPA RAMAGONDA SHIRHATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GADHINGLAJ
|
MH-14-006-043-001/289
(Kadalage)
|
1814006000NRG24260320240081619
|
27/03/2024
|
Kalapa Shivaji Raut
|
1814006WL012539
|
Kalapa Shivaji Raut
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167149
|
|
KALAPA SHIVAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GADHINGLAJ
|
MH-14-006-043-001/307
(Kadalage)
|
1814006000NRG24260320240081620
|
27/03/2024
|
Laxmi Shankar Nadgeri
|
1814006WL012539
|
Laxmi Shankar Nadgeri
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167150
|
|
LAKSHMI SHANKAR NADAGERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GADHINGLAJ
|
MH-14-006-043-001/368
(Kadalage)
|
1814006000NRG24260320240081625
|
27/03/2024
|
Manoj Basgonda Kalasgonda
|
1814006WL012539
|
Manoj Basgonda Kalasgonda
|
00114
|
IBKL0463KDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242167139
|
|
MANOJ BASGONDA KALASGONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GADHINGLAJ
|
MH-14-006-043-001/368
(Kadalage)
|
1814006000NRG24260320240081626
|
27/03/2024
|
Shruti Majoj Kalasgonda
|
1814006WL012539
|
Shruti Majoj Kalasgonda
|
00114
|
IBKL0463KDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242167147
|
|
SHRUTI MANOJ KALASAGONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GADHINGLAJ
|
MH-14-006-043-001/458
(Kadalage)
|
1814006000NRG24260320240081606
|
27/03/2024
|
Kedari Ramu Sheri
|
1814006WL012537
|
Kedari Ramu Sheri
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167144
|
|
KEDARI RAMU SHERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GADHINGLAJ
|
MH-14-006-043-001/462
(Kadalage)
|
1814006000NRG24260320240081607
|
27/03/2024
|
Manjula Prabhakar Mang
|
1814006WL012537
|
Manjula Prabhakar Mang
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167156
|
|
MANG PRABHAKAR RAMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
GADHINGLAJ
|
MH-14-006-043-001/500
(Kadalage)
|
1814006000NRG24260320240081608
|
27/03/2024
|
Somnath Rama Shili
|
1814006WL012537
|
Somnath Rama Shili
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167153
|
|
SOMNATH RAMA SHILLI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
52
|
GADHINGLAJ
|
MH-14-006-043-001/508
(Kadalage)
|
1814006000NRG24260320240081628
|
27/03/2024
|
Parasharam Shankar Alakanure
|
1814006WL012539
|
Parasharam Shankar Alakanure
|
00114
|
IBKL0463KDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242167148
|
|
PARASHARAM SHANKAR ALAKANURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GADHINGLAJ
|
MH-14-006-043-001/508
(Kadalage)
|
1814006000NRG24260320240081629
|
27/03/2024
|
Savita Parasharam Alakanure
|
1814006WL012539
|
Savita Parasharam Alakanure
|
00114
|
IBKL0463KDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242167152
|
|
SAVITA PARASHARAM ALAKANURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GADHINGLAJ
|
MH-14-006-043-001/508
(Kadalage)
|
1814006000NRG24260320240081609
|
27/03/2024
|
Savita Parasharam Alakanure
|
1814006WL012537
|
Savita Parasharam Alakanure
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167151
|
|
SAVITA PARASHARAM ALAKANURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GADHINGLAJ
|
MH-14-006-043-001/510
(Kadalage)
|
1814006000NRG24260320240081630
|
27/03/2024
|
Malgonda Mahadev Kalasgonda
|
1814006WL012539
|
Malgonda Mahadev Kalasgonda
|
00114
|
IBKL0463KDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242167140
|
|
KALASGONDA MALAGONDA MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GADHINGLAJ
|
MH-14-006-046-001/130
(Kanadewadi)
|
1814006000NRG24260320240081610
|
27/03/2024
|
Suryavansi Pandurang Mahadev
|
1814006WL012538
|
Suryavansi Pandurang Mahadev
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167135
|
|
PANDURANG MAHADEV SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GADHINGLAJ
|
MH-14-006-082-001/424
(Terani)
|
1814006000NRG24260320240081427
|
27/03/2024
|
Shakuntala Dundappa Chougule
|
1814006WL012498
|
Shakuntala Dundappa Chougule
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167124
|
|
CHAUGULE SHAKUNTALA DUNDAPPA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35217
|
35217
|
|
|
|
|
|
|
|
|
58
|
GADHINGLAJ
|
MH-14-006-082-001/786
(Terani)
|
1814006000NRG24260320240081429
|
27/03/2024
|
Riyaj Rajak Jamadar
|
1814006WL012498
|
Riyaj Rajak Jamadar
|
00127
|
FDRL0001656
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167187
|
|
RIYAJ RAJAK JAMADAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
GADHINGLAJ
|
MH-14-006-006-001/294
(Badyachiwadi)
|
1814006000NRG24260320240081440
|
27/03/2024
|
Shnak Bhairu Dalavi
|
1814006WL012502
|
Shnak Bhairu Dalavi
|
00152
|
HDFC0002120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167186
|
|
SHANKAR BHAIRU DALAVI
|
HDFC BANK LTD(607152)
|
|
60
|
GADHINGLAJ
|
MH-14-006-006-001/407
(Badyachiwadi)
|
1814006000NRG24260320240081443
|
27/03/2024
|
Goutam Shankar Nare
|
1814006WL012502
|
Goutam Shankar Nare
|
00152
|
HDFC0002120
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167196
|
|
GAUTAM SHANKAR NARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
61
|
GADHINGLAJ
|
MH-14-006-043-001/355
(Kadalage)
|
1814006000NRG24260320240081624
|
27/03/2024
|
Malgonda Aprai KAlsgona
|
1814006WL012539
|
Malgonda Aprai KAlsgona
|
00165
|
IBKL0000466
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242167195
|
|
GURULING SUBHASH TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GADHINGLAJ
|
MH-14-006-043-001/495
(Kadalage)
|
1814006000NRG24260320240081627
|
27/03/2024
|
Sunanda Purandar Suryavanshi
|
1814006WL012539
|
Sunanda Purandar Suryavanshi
|
00165
|
IBKL0000466
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242167138
|
|
SUNANDA PURANDAR SURYAVANSHI
|
IDBI BANK(607095)
|
|
63
|
GADHINGLAJ
|
MH-14-006-059-001/238
(Manwad)
|
1814006000NRG24260320240081643
|
27/03/2024
|
Sugandha Kallpa Redekar
|
1814006WL012541
|
Sugandha Kallpa Redekar
|
00165
|
IBKL0000466
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167137
|
|
KALLAPPA NAGAPPA REDEKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
64
|
GADHINGLAJ
|
MH-14-006-059-001/118
(Manwad)
|
1814006000NRG24260320240081637
|
27/03/2024
|
Dattatray Kashappa Redekar
|
1814006WL012541
|
Dattatray Kashappa Redekar
|
00165
|
IBKL0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167205
|
|
REDEKAR DATTATRAYA KASHAPPA
|
IDBI BANK(607095)
|
|
65
|
GADHINGLAJ
|
MH-14-006-059-001/148
(Manwad)
|
1814006000NRG24260320240081638
|
27/03/2024
|
Sandip Bhimgonda Patil
|
1814006WL012541
|
Sandip Bhimgonda Patil
|
00165
|
IBKL0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167160
|
|
SANDEEP PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GADHINGLAJ
|
MH-14-006-059-001/155
(Manwad)
|
1814006000NRG24260320240081639
|
27/03/2024
|
Vithoba Balgonda Patil
|
1814006WL012541
|
Vithoba Balgonda Patil
|
00165
|
IBKL0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167203
|
|
PATIL VITHOBA BALAGONDA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
67
|
GADHINGLAJ
|
MH-14-006-059-001/208
(Manwad)
|
1814006000NRG24260320240081640
|
27/03/2024
|
Krishna Dhondiba Redekar
|
1814006WL012541
|
Krishna Dhondiba Redekar
|
00165
|
IBKL0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167159
|
|
KRUSHNA DHONDIBA REDEKAR
|
IDBI BANK(607095)
|
|
68
|
GADHINGLAJ
|
MH-14-006-059-001/210
(Manwad)
|
1814006000NRG24260320240081641
|
27/03/2024
|
Sunita Parsann Redekar
|
1814006WL012541
|
Sunita Parsann Redekar
|
00165
|
IBKL0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167162
|
|
SUNITA PRASANNA REDEKAR
|
IDBI BANK(607095)
|
|
69
|
GADHINGLAJ
|
MH-14-006-059-001/243
(Manwad)
|
1814006000NRG24260320240081644
|
27/03/2024
|
Vaishali Dyanand Kamble
|
1814006WL012541
|
Vaishali Dyanand Kamble
|
00165
|
IBKL0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167161
|
|
VAISHALI DAYANAND KAMBLE
|
IDBI BANK(607095)
|
|
70
|
GADHINGLAJ
|
MH-14-006-059-001/26
(Manwad)
|
1814006000NRG24260320240081646
|
27/03/2024
|
Bharata Bhaskar Kamble
|
1814006WL012541
|
Bharata Bhaskar Kamble
|
00165
|
IBKL0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167163
|
|
BHARATI BHASKAR KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GADHINGLAJ
|
MH-14-006-059-001/26
(Manwad)
|
1814006000NRG24260320240081645
|
27/03/2024
|
Bhaskar Maruti Kamble
|
1814006WL012541
|
Bhaskar Maruti Kamble
|
00165
|
IBKL0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167204
|
|
BHASKAR MARUTI KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GADHINGLAJ
|
MH-14-006-059-001/93
(Manwad)
|
1814006000NRG24260320240081647
|
27/03/2024
|
Rajiv Dundappa Poriwade
|
1814006WL012541
|
Rajiv Dundappa Poriwade
|
00165
|
IBKL0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167206
|
|
PORIWADE RAJIV DUNDAPPA
|
IDBI BANK(607095)
|
|
73
|
GADHINGLAJ
|
MH-14-006-059-001/98
(Manwad)
|
1814006000NRG24260320240081648
|
27/03/2024
|
Shailesh Sambhaji Patil
|
1814006WL012541
|
Shailesh Sambhaji Patil
|
00165
|
IBKL0000612
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167158
|
|
SHAILESH SAMBHAJI PATIL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
74
|
GADHINGLAJ
|
MH-14-006-042-001/75
(Kadal)
|
1814006000NRG24260320240081602
|
27/03/2024
|
Bharati Bhimrao Sutar
|
1814006WL012536
|
Bharati Bhimrao Sutar
|
00165
|
IBKL0001174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167184
|
|
BHARATI BHIMRAO SUTAR
|
IDBI BANK(607095)
|
|
75
|
GADHINGLAJ
|
MH-14-006-042-001/75
(Kadal)
|
1814006000NRG24260320240081601
|
27/03/2024
|
Bhimrav Shankar Sutar
|
1814006WL012536
|
Bhimrav Shankar Sutar
|
00165
|
IBKL0001174
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167185
|
|
BHIMRAO SHANKAR SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
76
|
GADHINGLAJ
|
MH-14-006-001-001/309
(Ainapur)
|
1814006000NRG24260320240081431
|
27/03/2024
|
Dhondiba Dashrath Kamble
|
1814006WL012499
|
Dhondiba Dashrath Kamble
|
00468
|
UBIN0537691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167193
|
|
DHONDIBA DASHRATH KAMBLE
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
77
|
GADHINGLAJ
|
MH-14-006-009-001/325
(Beknal)
|
1814006000NRG24260320240081590
|
27/03/2024
|
Sunita Tanaji Kamble
|
1814006WL012533
|
Sunita Tanaji Kamble
|
00468
|
UBIN0537691
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167194
|
|
SUNITA TANAJI KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
78
|
GADHINGLAJ
|
MH-14-006-043-001/242
(Kadalage)
|
1814006000NRG24260320240081616
|
27/03/2024
|
Bharama Sidhappa Shivanavar
|
1814006WL012539
|
Bharama Sidhappa Shivanavar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167132
|
|
BHARAMA SIDHADAPA SHIVANAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GADHINGLAJ
|
MH-14-006-043-001/346-A
(Kadalage)
|
1814006000NRG24260320240081621
|
27/03/2024
|
Arun Baleshi Yadgudi
|
1814006WL012539
|
Arun Baleshi Yadgudi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167130
|
|
ARUN BALESHI YADGUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GADHINGLAJ
|
MH-14-006-043-001/346-A
(Kadalage)
|
1814006000NRG24260320240081622
|
27/03/2024
|
Rupali Baleshi Yadgudi
|
1814006WL012539
|
Rupali Baleshi Yadgudi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167129
|
|
RUPALI ARUN YADGUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GADHINGLAJ
|
MH-14-006-043-001/574
(Kadalage)
|
1814006000NRG24260320240081631
|
27/03/2024
|
Malappa Maruti Yadgudi
|
1814006WL012539
|
Malappa Maruti Yadgudi
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242167133
|
|
MALAPA MARUTI YADGUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GADHINGLAJ
|
MH-14-006-043-001/615
(Kadalage)
|
1814006000NRG24260320240081632
|
27/03/2024
|
Pundlik Baleshi Yadgudi
|
1814006WL012539
|
Pundlik Baleshi Yadgudi
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242167126
|
|
YADGUDI PUNDLIK BALESHI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
83
|
GADHINGLAJ
|
MH-14-006-046-001/52
(Kanadewadi)
|
1814006000NRG24260320240081611
|
27/03/2024
|
Sugandha Ganpati Kamble
|
1814006WL012538
|
Sugandha Ganpati Kamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167131
|
|
KAMBLE SUGANDHA GANAPATI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
84
|
GADHINGLAJ
|
MH-14-006-049-001/460
(Kavalikatti)
|
1814006000NRG24260320240081635
|
27/03/2024
|
Shridevi Tirupati Kamble
|
1814006WL012540
|
Shridevi Tirupati Kamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167128
|
|
SHRIDEVI TIRUPATI KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GADHINGLAJ
|
MH-14-006-049-001/460
(Kavalikatti)
|
1814006000NRG24260320240081634
|
27/03/2024
|
Tirupati Mallappa Kamble
|
1814006WL012540
|
Tirupati Mallappa Kamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242167127
|
|
TIRUPATI MALAPPA GAYAKAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129948
|
129948
|
|
|
|
|
|
|
|