|
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-14-006-025-001/105
(Harali (Bk.))
|
1814006000NRG25090520240008453
|
09/05/2024
|
Arun Mahadev Pote
|
1814006WL001081
|
Arun Mahadev Pote
|
00045
|
BARB0DBMGON
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240269122
|
|
ARUN MAHADEV POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GADHINGLAJ
|
MH-14-006-025-001/14
(Harali (Bk.))
|
1814006000NRG25090520240008457
|
09/05/2024
|
Gautam Ganpati Kambale
|
1814006WL001081
|
Gautam Ganpati Kambale
|
00045
|
BARB0DBMGON
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240269121
|
|
KAMBALE GAUTAM GANPA
|
BANK OF BARODA(606985)
|
|
3
|
GADHINGLAJ
|
MH-14-006-025-001/37
(Harali (Bk.))
|
1814006000NRG25090520240008460
|
09/05/2024
|
Subhash Dinkar Khavare
|
1814006WL001081
|
Subhash Dinkar Khavare
|
00045
|
BARB0DBMGON
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240269132
|
|
SUBHASH DINKAR KHAVA
|
BANK OF BARODA(606985)
|
|
4
|
GADHINGLAJ
|
MH-14-006-025-001/39
(Harali (Bk.))
|
1814006000NRG25090520240008461
|
09/05/2024
|
Laxman Maruti Naik
|
1814006WL001081
|
Laxman Maruti Naik
|
00045
|
BARB0DBMGON
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240269130
|
|
NAIK LAXMAN MARUTI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
5
|
GADHINGLAJ
|
MH-14-006-025-001/481
(Harali (Bk.))
|
1814006000NRG25090520240008466
|
09/05/2024
|
Ravindra Shetyappa Morti
|
1814006WL001081
|
Ravindra Shetyappa Morti
|
00045
|
BARB0DBMGON
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240269129
|
|
RAVINDRA SHETYAPPA MORTI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
6
|
GADHINGLAJ
|
MH-14-006-025-001/493
(Harali (Bk.))
|
1814006000NRG25090520240008468
|
09/05/2024
|
Kshitija Vikram Kamble
|
1814006WL001081
|
Kshitija Vikram Kamble
|
00045
|
BARB0DBMGON
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240269138
|
|
KSHITIJA VIKRAM KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GADHINGLAJ
|
MH-14-006-057-001/285
(Mahagaon)
|
1814006000NRG25090520240008374
|
09/05/2024
|
Sandip Uttam Somshetti
|
1814006WL001075
|
Sandip Uttam Somshetti
|
00045
|
BARB0DBMGON
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240269124
|
|
SANDEEP UTTAM SOMSH
|
BANK OF BARODA(606985)
|
|
8
|
GADHINGLAJ
|
MH-14-006-057-001/592
(Mahagaon)
|
1814006000NRG25090520240008375
|
09/05/2024
|
Raju Shivaji Sutar
|
1814006WL001075
|
Raju Shivaji Sutar
|
00045
|
BARB0DBMGON
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240269128
|
|
RAJU SHIVAJI SUTAR
|
BANK OF BARODA(606985)
|
|
9
|
GADHINGLAJ
|
MH-14-006-060-001/113
(Masewadi)
|
1814006000NRG25090520240008473
|
09/05/2024
|
Maruti Ganpati Kapase
|
1814006WL001082
|
Maruti Ganpati Kapase
|
00045
|
BARB0DBMGON
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
A138240269127
|
|
KAPASE MARUTI GANPATI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
10
|
GADHINGLAJ
|
MH-14-006-060-001/113
(Masewadi)
|
1814006000NRG25090520240008474
|
09/05/2024
|
Sujata Maruti Kapase
|
1814006WL001082
|
Sujata Maruti Kapase
|
00045
|
BARB0DBMGON
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
A138240269133
|
|
SUJATA MARUTI KAPASE
|
BANK OF BARODA(606985)
|
|
11
|
GADHINGLAJ
|
MH-14-006-060-001/115
(Masewadi)
|
1814006000NRG25090520240008475
|
09/05/2024
|
Sachin Shivaji Patil
|
1814006WL001082
|
Sachin Shivaji Patil
|
00045
|
BARB0DBMGON
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
A138240269137
|
|
SACHIN SHIVAJI PATIL
|
BANK OF BARODA(606985)
|
|
12
|
GADHINGLAJ
|
MH-14-006-060-001/124
(Masewadi)
|
1814006000NRG25090520240008476
|
09/05/2024
|
Santosh Appa Jedhe
|
1814006WL001082
|
Santosh Appa Jedhe
|
00045
|
BARB0DBMGON
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
A138240269135
|
|
MR SANTOSH APPA JEDHE
|
STATE BANK OF INDIA(508548)
|
|
13
|
GADHINGLAJ
|
MH-14-006-060-001/139
(Masewadi)
|
1814006000NRG25090520240008477
|
09/05/2024
|
SHALAN BHAIRU KAMBLE
|
1814006WL001082
|
SHALAN BHAIRU KAMBLE
|
00045
|
BARB0DBMGON
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
A138240269134
|
|
SHALAN BHAIRU KAMBLE
|
BANK OF BARODA(606985)
|
|
14
|
GADHINGLAJ
|
MH-14-006-060-001/145
(Masewadi)
|
1814006000NRG25090520240008478
|
09/05/2024
|
Sagar Balu Kapase
|
1814006WL001082
|
Sagar Balu Kapase
|
00045
|
BARB0DBMGON
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
A138240269131
|
|
SAGAR BALU KAPASE
|
BANK OF INDIA(508505)
|
|
15
|
GADHINGLAJ
|
MH-14-006-060-001/15
(Masewadi)
|
1814006000NRG25090520240008479
|
09/05/2024
|
Sushila Lavhu Maranvhale
|
1814006WL001082
|
Sushila Lavhu Maranvhale
|
00045
|
BARB0DBMGON
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
A138240269126
|
|
SUSHILA LAVHU MARANV
|
BANK OF BARODA(606985)
|
|
16
|
GADHINGLAJ
|
MH-14-006-060-001/152
(Masewadi)
|
1814006000NRG25090520240008480
|
09/05/2024
|
Jaysing Devgonda Patil
|
1814006WL001082
|
Jaysing Devgonda Patil
|
00045
|
BARB0DBMGON
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
A138240269123
|
|
SHINDUTAI JAYSHING P
|
BANK OF BARODA(606985)
|
|
17
|
GADHINGLAJ
|
MH-14-006-060-001/155
(Masewadi)
|
1814006000NRG25090520240008482
|
09/05/2024
|
Smita Mahesh Khamkar
|
1814006WL001082
|
Smita Mahesh Khamkar
|
00045
|
BARB0DBMGON
|
1770
|
1770
|
Rejected
|
17/05/2024
|
|
A138240269136
|
Account closed
|
|
|
|
18
|
GADHINGLAJ
|
MH-14-006-060-001/5
(Masewadi)
|
1814006000NRG25090520240008488
|
09/05/2024
|
Sugandha Bhimrav Dandavate
|
1814006WL001082
|
Sugandha Bhimrav Dandavate
|
00045
|
BARB0DBMGON
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
A138240269125
|
|
SUGANDHA BHIMRAV DAN
|
BANK OF BARODA(606985)
|
|
19
|
GADHINGLAJ
|
MH-14-006-060-001/84
(Masewadi)
|
1814006000NRG25090520240008489
|
09/05/2024
|
Kanchan Sanjay Ghorpade
|
1814006WL001082
|
Kanchan Sanjay Ghorpade
|
00045
|
BARB0DBMGON
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
A138240269139
|
|
KANCHAN SANJAY GHORP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33726
|
33726
|
|
|
|
|
|
|
|
|
20
|
GADHINGLAJ
|
MH-14-006-019-001/357
(Dundage)
|
1814006000NRG25090520240008438
|
09/05/2024
|
Shivashankar Siddhapa Gulgunji
|
1814006WL001080
|
Shivashankar Siddhapa Gulgunji
|
00045
|
BARB0GADHIN
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240269071
|
|
GULGUNJI SHIVASHANKAR SIDDHAPPA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
21
|
GADHINGLAJ
|
MH-14-006-019-001/394
(Dundage)
|
1814006000NRG25090520240008419
|
09/05/2024
|
Subhash Ramgonda Kalyani
|
1814006WL001079
|
Subhash Ramgonda Kalyani
|
00045
|
BARB0GADHIN
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
A138240269072
|
|
SUBHASH RAMAGONDA KA
|
BANK OF BARODA(606985)
|
|
22
|
GADHINGLAJ
|
MH-14-006-019-001/512
(Dundage)
|
1814006000NRG25090520240008442
|
09/05/2024
|
Shrinath Basvant Kumbhar
|
1814006WL001080
|
Shrinath Basvant Kumbhar
|
00045
|
BARB0GADHIN
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240269074
|
|
SHRINATH BASVANT KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GADHINGLAJ
|
MH-14-006-019-001/528
(Dundage)
|
1814006000NRG25090520240008498
|
09/05/2024
|
Sushmita Vinayak Bhosale
|
1814006WL001083
|
Sushmita Vinayak Bhosale
|
00045
|
BARB0GADHIN
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
A138240269075
|
|
SUSHMITA VINAYAK BHO
|
BANK OF BARODA(606985)
|
|
24
|
GADHINGLAJ
|
MH-14-006-019-001/531
(Dundage)
|
1814006000NRG25090520240008502
|
09/05/2024
|
Prema Vijay Bhosale
|
1814006WL001083
|
Prema Vijay Bhosale
|
00045
|
BARB0GADHIN
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
A138240269073
|
|
PREMA VIJAY BHOSALE
|
BANK OF BARODA(606985)
|
|
25
|
GADHINGLAJ
|
MH-14-006-019-001/532
(Dundage)
|
1814006000NRG25090520240008503
|
09/05/2024
|
Santosh Sadashiv Savant
|
1814006WL001083
|
Santosh Sadashiv Savant
|
00045
|
BARB0GADHIN
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
A138240269069
|
|
SANTOSH SADASHIV SAWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GADHINGLAJ
|
MH-14-006-019-001/539
(Dundage)
|
1814006000NRG25090520240008448
|
09/05/2024
|
Vaishali Vilas Magdum
|
1814006WL001080
|
Vaishali Vilas Magdum
|
00045
|
BARB0GADHIN
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240269070
|
|
VAISHALI VILAS MAGDU
|
BANK OF BARODA(606985)
|
|
27
|
GADHINGLAJ
|
MH-14-006-019-001/539
(Dundage)
|
1814006000NRG25090520240008447
|
09/05/2024
|
Vilas Baburao Magdum
|
1814006WL001080
|
Vilas Baburao Magdum
|
00045
|
BARB0GADHIN
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240269068
|
|
VILAS BABURAO MAGDUM
|
BANK OF BARODA(606985)
|
|
28
|
GADHINGLAJ
|
MH-14-006-025-001/14
(Harali (Bk.))
|
1814006000NRG25090520240008456
|
09/05/2024
|
Shantabai Goutam Kamble
|
1814006WL001081
|
Shantabai Goutam Kamble
|
00045
|
BARB0GADHIN
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240269076
|
|
SHANTABAI GOUTAM KAM
|
BANK OF BARODA(606985)
|
|
29
|
GADHINGLAJ
|
MH-14-006-025-001/14
(Harali (Bk.))
|
1814006000NRG25090520240008459
|
09/05/2024
|
Yashoda Sujitkumar Kamble
|
1814006WL001081
|
Yashoda Sujitkumar Kamble
|
00045
|
BARB0GADHIN
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240269081
|
|
YASHODA VILAS KAMBLE
|
CANARA BANK(508532)
|
|
30
|
GADHINGLAJ
|
MH-14-006-025-001/40
(Harali (Bk.))
|
1814006000NRG25090520240008463
|
09/05/2024
|
Vimal Sunil Bamane
|
1814006WL001081
|
Vimal Sunil Bamane
|
00045
|
BARB0GADHIN
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240269078
|
|
VIMAL SUNIL BAMANE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
31
|
GADHINGLAJ
|
MH-14-006-025-001/495
(Harali (Bk.))
|
1814006000NRG25090520240008469
|
09/05/2024
|
Shilpa Vilas Morti
|
1814006WL001081
|
Shilpa Vilas Morti
|
00045
|
BARB0GADHIN
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240269079
|
|
SHILPA VILAS MORTI
|
BANK OF BARODA(606985)
|
|
32
|
GADHINGLAJ
|
MH-14-006-025-001/496
(Harali (Bk.))
|
1814006000NRG25090520240008470
|
09/05/2024
|
Annappa Maruti Kadukar
|
1814006WL001081
|
Annappa Maruti Kadukar
|
00045
|
BARB0GADHIN
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240269080
|
|
ANNAPPA MARUTI KADUK
|
BANK OF BARODA(606985)
|
|
33
|
GADHINGLAJ
|
MH-14-006-025-001/496
(Harali (Bk.))
|
1814006000NRG25090520240008471
|
09/05/2024
|
Aruna Annappa Kadukar
|
1814006WL001081
|
Aruna Annappa Kadukar
|
00045
|
BARB0GADHIN
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240269077
|
|
KADUKAR ARUNA ANAPPA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
34
|
GADHINGLAJ
|
MH-14-006-065-001/266
(Nanganur)
|
1814006000NRG25090520240008364
|
09/05/2024
|
Shankar Santram Mang
|
1814006WL001073
|
Shankar Santram Mang
|
00045
|
BARB0GADHIN
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240269082
|
|
MANG SHANKAR SANTRAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26706
|
26706
|
|
|
|
|
|
|
|
|
35
|
GADHINGLAJ
|
MH-14-006-019-001/143
(Dundage)
|
1814006000NRG25090520240008492
|
09/05/2024
|
Annapurna basavani bhosale
|
1814006WL001083
|
Annapurna basavani bhosale
|
00048
|
BKID0000926
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
A138240265758
|
|
Miss. Annapurana Basvani Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GADHINGLAJ
|
MH-14-006-019-001/143
(Dundage)
|
1814006000NRG25090520240008491
|
09/05/2024
|
basavani rama bhosale
|
1814006WL001083
|
basavani rama bhosale
|
00048
|
BKID0000926
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
A138240265755
|
|
BASAWANI RAMA BHOSALE
|
BANK OF INDIA(508505)
|
|
37
|
GADHINGLAJ
|
MH-14-006-019-001/143
(Dundage)
|
1814006000NRG25090520240008493
|
09/05/2024
|
vinayak basavani bhosale
|
1814006WL001083
|
vinayak basavani bhosale
|
00048
|
BKID0000926
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
A138240265756
|
|
VINAYAK BASAPPA BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GADHINGLAJ
|
MH-14-006-019-001/144
(Dundage)
|
1814006000NRG25090520240008494
|
09/05/2024
|
Sunil
|
1814006WL001083
|
Sunil
|
00048
|
BKID0000926
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
A138240265759
|
|
SUNIL NAGAPPA BHOSALE
|
BANK OF INDIA(508505)
|
|
39
|
GADHINGLAJ
|
MH-14-006-019-001/148
(Dundage)
|
1814006000NRG25090520240008495
|
09/05/2024
|
Nagappa Maruti Bhosale
|
1814006WL001083
|
Nagappa Maruti Bhosale
|
00048
|
BKID0000926
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
A138240265757
|
|
NAGAPPA MARUTI BHOSALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
40
|
GADHINGLAJ
|
MH-14-006-019-001/167
(Dundage)
|
1814006000NRG25090520240008416
|
09/05/2024
|
Dattatry
|
1814006WL001079
|
Dattatry
|
00048
|
BKID0000926
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
A138240265760
|
|
DATTATRAY BHIMGONDA PATIL
|
BANK OF INDIA(508505)
|
|
41
|
GADHINGLAJ
|
MH-14-006-019-001/213
(Dundage)
|
1814006000NRG25090520240008435
|
09/05/2024
|
Amit Dattatray Navalyale
|
1814006WL001080
|
Amit Dattatray Navalyale
|
00048
|
BKID0000926
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240265753
|
|
AMIT DATTATRAY NAVALYALE
|
BANK OF INDIA(508505)
|
|
42
|
GADHINGLAJ
|
MH-14-006-019-001/213
(Dundage)
|
1814006000NRG25090520240008434
|
09/05/2024
|
Amol Dattatraya Navalyale
|
1814006WL001080
|
Amol Dattatraya Navalyale
|
00048
|
BKID0000926
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240265752
|
|
AMOL DATTATRAYA NAVALYALE
|
ICICI BANK LTD(508534)
|
|
43
|
GADHINGLAJ
|
MH-14-006-019-001/514
(Dundage)
|
1814006000NRG25090520240008443
|
09/05/2024
|
Sarita Dattatray Navlyale
|
1814006WL001080
|
Sarita Dattatray Navlyale
|
00048
|
BKID0000926
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240265754
|
|
SARITA DATTATRAY NAVLYALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GADHINGLAJ
|
MH-14-006-028-001/576
(Hasurchampur)
|
1814006000NRG25090520240008237
|
09/05/2024
|
Mallappa Ningappa Navalgi
|
1814006WL001048
|
Mallappa Ningappa Navalgi
|
00048
|
BKID0000926
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240265751
|
|
MALLAPPA NINGAPPA NAVALGI
|
BANK OF INDIA(508505)
|
|
45
|
GADHINGLAJ
|
MH-14-006-060-001/34
(Masewadi)
|
1814006000NRG25090520240008486
|
09/05/2024
|
Hausabai Shamrao Kupekar
|
1814006WL001082
|
Hausabai Shamrao Kupekar
|
00048
|
BKID0000926
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
A138240265761
|
|
HAUSABAI SHAMRAO KUPEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19554
|
19554
|
|
|
|
|
|
|
|
|
46
|
GADHINGLAJ
|
MH-14-006-045-001/21
(Kalamwadi)
|
1814006000NRG25090520240008371
|
09/05/2024
|
Tai Govind Kamble
|
1814006WL001074
|
Tai Govind Kamble
|
00048
|
BKID0000931
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240265763
|
|
TAI GOVIND KAMBLE
|
BANK OF INDIA(508505)
|
|
47
|
GADHINGLAJ
|
MH-14-006-045-001/33
(Kalamwadi)
|
1814006000NRG25090520240008372
|
09/05/2024
|
Lata Dhondiba Kamble
|
1814006WL001074
|
Lata Dhondiba Kamble
|
00048
|
BKID0000931
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240265766
|
|
LATA DHONDIBA KAMBLE
|
BANK OF INDIA(508505)
|
|
48
|
GADHINGLAJ
|
MH-14-006-045-001/67
(Kalamwadi)
|
1814006000NRG25090520240008373
|
09/05/2024
|
Dilip Dhondiba Kamble
|
1814006WL001074
|
Dilip Dhondiba Kamble
|
00048
|
BKID0000931
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240265764
|
|
DILIP DHONDIBA KAMBLE
|
BANK OF INDIA(508505)
|
|
49
|
GADHINGLAJ
|
MH-14-006-052-001/195
(Kumari)
|
1814006000NRG25090520240008271
|
09/05/2024
|
Balu Sakharam Desai
|
1814006WL001056
|
Balu Sakharam Desai
|
00048
|
BKID0000931
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240265767
|
|
Mr. PARSU PANDURANG WAINGADE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
GADHINGLAJ
|
MH-14-006-052-001/21
(Kumari)
|
1814006000NRG25090520240008272
|
09/05/2024
|
Ashok Pandurang Kamble
|
1814006WL001056
|
Ashok Pandurang Kamble
|
00048
|
BKID0000931
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240265765
|
|
ASHOK PANDURANG KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GADHINGLAJ
|
MH-14-006-052-001/52
(Kumari)
|
1814006000NRG25090520240008273
|
09/05/2024
|
Yashwant Vithoba Kamble
|
1814006WL001056
|
Yashwant Vithoba Kamble
|
00048
|
BKID0000931
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240265762
|
|
KAMBALE YASHWANT VITHOBA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
52
|
GADHINGLAJ
|
MH-14-006-060-001/157
(Masewadi)
|
1814006000NRG25090520240008484
|
09/05/2024
|
Anusaya Maruti Patil
|
1814006WL001082
|
Anusaya Maruti Patil
|
00048
|
BKID0000931
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
A138240265768
|
|
MARUTI BHIMA PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12462
|
12462
|
|
|
|
|
|
|
|
|
53
|
GADHINGLAJ
|
MH-14-006-060-001/109
(Masewadi)
|
1814006000NRG25090520240008472
|
09/05/2024
|
Rajashri Ramadas Chaugule
|
1814006WL001082
|
Rajashri Ramadas Chaugule
|
00048
|
BKID0000943
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
A138240265771
|
|
RAJASHRI RAMADAS CHAUGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GADHINGLAJ
|
MH-14-006-060-001/155
(Masewadi)
|
1814006000NRG25090520240008481
|
09/05/2024
|
Mahesh Appa Khamkar
|
1814006WL001082
|
Mahesh Appa Khamkar
|
00048
|
BKID0000943
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
A138240265770
|
|
MAHESH APPA KHAMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GADHINGLAJ
|
MH-14-006-060-001/47
(Masewadi)
|
1814006000NRG25090520240008487
|
09/05/2024
|
Dagadu Santu Kamble
|
1814006WL001082
|
Dagadu Santu Kamble
|
00048
|
BKID0000943
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
A138240265769
|
|
DAGADU SANTU KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5310
|
5310
|
|
|
|
|
|
|
|
|
56
|
GADHINGLAJ
|
MH-14-006-016-001/122
(Chinchewadi)
|
1814006000NRG25090520240008399
|
09/05/2024
|
Sujata Rajendra Kamble
|
1814006WL001078
|
Sujata Rajendra Kamble
|
00051
|
MAHB0000395
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240269097
|
|
Mrs. SUJATA RAJENDRA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
GADHINGLAJ
|
MH-14-006-016-001/129
(Chinchewadi)
|
1814006000NRG25090520240008400
|
09/05/2024
|
Balu Shivaji Chougule
|
1814006WL001078
|
Balu Shivaji Chougule
|
00051
|
MAHB0000395
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240265774
|
|
Mr. BALU SHIVAJI CHOUGULE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
GADHINGLAJ
|
MH-14-006-016-001/129
(Chinchewadi)
|
1814006000NRG25090520240008402
|
09/05/2024
|
Shivraj Balu Chougule
|
1814006WL001078
|
Shivraj Balu Chougule
|
00051
|
MAHB0000395
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240269104
|
|
Mr. Shivraj Balu Chougule
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
GADHINGLAJ
|
MH-14-006-016-001/129
(Chinchewadi)
|
1814006000NRG25090520240008401
|
09/05/2024
|
Shobha Balu Chougule
|
1814006WL001078
|
Shobha Balu Chougule
|
00051
|
MAHB0000395
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240269107
|
|
Mrs. Shobha Balu Chougule
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
GADHINGLAJ
|
MH-14-006-016-001/199
(Chinchewadi)
|
1814006000NRG25090520240008403
|
09/05/2024
|
Vinod Sidayya Mathapati
|
1814006WL001078
|
Vinod Sidayya Mathapati
|
00051
|
MAHB0000395
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240269102
|
|
Mr. VINOD SIDAYYA MATHAPATI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
GADHINGLAJ
|
MH-14-006-016-001/327
(Chinchewadi)
|
1814006000NRG25090520240008404
|
09/05/2024
|
Chaya Kalappa Goilkar
|
1814006WL001078
|
Chaya Kalappa Goilkar
|
00051
|
MAHB0000395
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240269108
|
|
Miss. Chaya Kalappa Goilkar
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
GADHINGLAJ
|
MH-14-006-016-001/327
(Chinchewadi)
|
1814006000NRG25090520240008407
|
09/05/2024
|
Dharathi Namdev Goilkar
|
1814006WL001078
|
Dharathi Namdev Goilkar
|
00051
|
MAHB0000395
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240269118
|
|
Mrs. Dharathi Namdev Goilkar
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
GADHINGLAJ
|
MH-14-006-016-001/327
(Chinchewadi)
|
1814006000NRG25090520240008405
|
09/05/2024
|
Namdev Kallappa Goilkar
|
1814006WL001078
|
Namdev Kallappa Goilkar
|
00051
|
MAHB0000395
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240269120
|
|
Mr. Namdev Kallappa Goilkar
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
GADHINGLAJ
|
MH-14-006-016-001/327
(Chinchewadi)
|
1814006000NRG25090520240008406
|
09/05/2024
|
Parashram Kalappa Goilkar
|
1814006WL001078
|
Parashram Kalappa Goilkar
|
00051
|
MAHB0000395
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240269103
|
|
Mr. PARSHRAM KALAPPA GOILKAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
GADHINGLAJ
|
MH-14-006-016-001/339
(Chinchewadi)
|
1814006000NRG25090520240008409
|
09/05/2024
|
Subhash Ashok Ghevade
|
1814006WL001078
|
Subhash Ashok Ghevade
|
00051
|
MAHB0000395
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240269106
|
|
Mr. Subhash Ashok Ghevade
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
GADHINGLAJ
|
MH-14-006-016-001/56
(Chinchewadi)
|
1814006000NRG25090520240008410
|
09/05/2024
|
Ashok Prabhakar Ghevade
|
1814006WL001078
|
Ashok Prabhakar Ghevade
|
00051
|
MAHB0000395
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240269105
|
|
Mr. Ashok Prabhakar Ghevade
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
GADHINGLAJ
|
MH-14-006-016-001/68
(Chinchewadi)
|
1814006000NRG25090520240008411
|
09/05/2024
|
Basavraj Appaso Hiddugi
|
1814006WL001078
|
Basavraj Appaso Hiddugi
|
00051
|
MAHB0000395
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240269111
|
|
BASAVARAJ APPASAHEB HIDADUGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GADHINGLAJ
|
MH-14-006-016-001/68
(Chinchewadi)
|
1814006000NRG25090520240008412
|
09/05/2024
|
Shobhatai Basavraj Hiddugi
|
1814006WL001078
|
Shobhatai Basavraj Hiddugi
|
00051
|
MAHB0000395
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240269110
|
|
Mrs. Shobhatai Basavaraj Hidadugi
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
GADHINGLAJ
|
MH-14-006-016-001/78
(Chinchewadi)
|
1814006000NRG25090520240008414
|
09/05/2024
|
Ganesh Mahadev Kurale
|
1814006WL001078
|
Ganesh Mahadev Kurale
|
00051
|
MAHB0000395
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240269109
|
|
Mr. GANESH MAHADEV KURALE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
GADHINGLAJ
|
MH-14-006-016-001/78
(Chinchewadi)
|
1814006000NRG25090520240008413
|
09/05/2024
|
Sushila Mahadev Kurale
|
1814006WL001078
|
Sushila Mahadev Kurale
|
00051
|
MAHB0000395
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240269100
|
|
Mrs. Sushila Mahadev Kurale
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
GADHINGLAJ
|
MH-14-006-019-001/537
(Dundage)
|
1814006000NRG25090520240008445
|
09/05/2024
|
Amit Baswant Kumbhar
|
1814006WL001080
|
Amit Baswant Kumbhar
|
00051
|
MAHB0000395
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240269116
|
|
AMIT BASAVANT KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GADHINGLAJ
|
MH-14-006-019-001/538
(Dundage)
|
1814006000NRG25090520240008446
|
09/05/2024
|
Avdhut Ashok Gulgunji
|
1814006WL001080
|
Avdhut Ashok Gulgunji
|
00051
|
MAHB0000395
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240269095
|
|
AVDHOOT ASHOK GULGUNJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GADHINGLAJ
|
MH-14-006-019-001/546
(Dundage)
|
1814006000NRG25090520240008451
|
09/05/2024
|
Pundlik Namdev Payamalli
|
1814006WL001080
|
Pundlik Namdev Payamalli
|
00051
|
MAHB0000395
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240269096
|
|
PUNDLIK NAMDEV PAYAMALLI
|
BANK OF INDIA(508505)
|
|
74
|
GADHINGLAJ
|
MH-14-006-019-001/552
(Dundage)
|
1814006000NRG25090520240008430
|
09/05/2024
|
Nagendra Bhima Shinde
|
1814006WL001079
|
Nagendra Bhima Shinde
|
00051
|
MAHB0000395
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
A138240269114
|
|
NAGENDRA BHIMA SHINDE
|
BANK OF INDIA(508505)
|
|
75
|
GADHINGLAJ
|
MH-14-006-019-001/554
(Dundage)
|
1814006000NRG25090520240008433
|
09/05/2024
|
Padmini Bhimappa Shinde
|
1814006WL001079
|
Padmini Bhimappa Shinde
|
00051
|
MAHB0000395
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
A138240269117
|
|
Mrs. PADMINI BHIMAPPA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
GADHINGLAJ
|
MH-14-006-025-001/439
(Harali (Bk.))
|
1814006000NRG25090520240008464
|
09/05/2024
|
Anil Shetyappa Morti
|
1814006WL001081
|
Anil Shetyappa Morti
|
00051
|
MAHB0000395
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240269094
|
|
Mr. ANIL SHETAPPA MORTI
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
GADHINGLAJ
|
MH-14-006-028-001/576
(Hasurchampur)
|
1814006000NRG25090520240008240
|
09/05/2024
|
Anil Mallappa Navalagi
|
1814006WL001048
|
Anil Mallappa Navalagi
|
00051
|
MAHB0000395
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240269099
|
|
ANIL MALLAPPA NAVALAGI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37032
|
37032
|
|
|
|
|
|
|
|
|
78
|
GADHINGLAJ
|
MH-14-006-065-001/348
(Nanganur)
|
1814006000NRG25090520240008365
|
09/05/2024
|
Shalan Maruti Kadolkar
|
1814006WL001073
|
Shalan Maruti Kadolkar
|
00051
|
MAHB0001041
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240269119
|
|
SHALAN MARUTI KADOLKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
79
|
GADHINGLAJ
|
MH-14-006-065-001/51
(Nanganur)
|
1814006000NRG25090520240008366
|
09/05/2024
|
Gangavva Kumar Mang
|
1814006WL001073
|
Gangavva Kumar Mang
|
00051
|
MAHB0001041
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240269112
|
|
GANGAWA KUMAR MANG
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
80
|
GADHINGLAJ
|
MH-14-006-065-001/54
(Nanganur)
|
1814006000NRG25090520240008367
|
09/05/2024
|
Advyappa Madhukar Kamble
|
1814006WL001073
|
Advyappa Madhukar Kamble
|
00051
|
MAHB0001041
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240269098
|
|
KAMBLE AADVYAPPA MADHUKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
81
|
GADHINGLAJ
|
MH-14-006-065-001/92
(Nanganur)
|
1814006000NRG25090520240008368
|
09/05/2024
|
Dipak Gadgyappa Kambale
|
1814006WL001073
|
Dipak Gadgyappa Kambale
|
00051
|
MAHB0001041
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240269113
|
|
Mr. Dipak Gadgyappa Kambale
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
GADHINGLAJ
|
MH-14-006-065-001/93
(Nanganur)
|
1814006000NRG25090520240008369
|
09/05/2024
|
Avvaka Prakash Kamble
|
1814006WL001073
|
Avvaka Prakash Kamble
|
00051
|
MAHB0001041
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240269115
|
|
Mrs. Avvaka Prakash Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
83
|
GADHINGLAJ
|
MH-14-006-045-001/1
(Kalamwadi)
|
1814006000NRG25090520240008370
|
09/05/2024
|
Dhondiba Subrao Kamble
|
1814006WL001074
|
Dhondiba Subrao Kamble
|
00051
|
MAHB0001130
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240269101
|
|
Mr. DHONDIBA SUBRAO KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
84
|
GADHINGLAJ
|
MH-14-006-019-001/366
(Dundage)
|
1814006000NRG25090520240008496
|
09/05/2024
|
Chandrabai Balaso Desai
|
1814006WL001083
|
Chandrabai Balaso Desai
|
00078
|
CNRB0002579
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
A138240265782
|
|
CHANDRABAI BALASO DESAI
|
CANARA BANK(508532)
|
|
85
|
GADHINGLAJ
|
MH-14-006-019-001/512
(Dundage)
|
1814006000NRG25090520240008441
|
09/05/2024
|
Baswant Sadashiv Kumbhar
|
1814006WL001080
|
Baswant Sadashiv Kumbhar
|
00078
|
CNRB0002579
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240265772
|
|
MR BASWANT SADASHIV KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
GADHINGLAJ
|
MH-14-006-019-001/530
(Dundage)
|
1814006000NRG25090520240008500
|
09/05/2024
|
Ravindra Mahadev Paymalli
|
1814006WL001083
|
Ravindra Mahadev Paymalli
|
00078
|
CNRB0002579
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
A138240265787
|
|
RAVINDRA MAHADEV PAYMALLI
|
BANK OF INDIA(508505)
|
|
87
|
GADHINGLAJ
|
MH-14-006-019-001/530
(Dundage)
|
1814006000NRG25090520240008501
|
09/05/2024
|
Rupali Ravindra Paymalli
|
1814006WL001083
|
Rupali Ravindra Paymalli
|
00078
|
CNRB0002579
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
A138240265786
|
|
RUPALI RAVINDRA PAIMALLI
|
CANARA BANK(508532)
|
|
88
|
GADHINGLAJ
|
MH-14-006-019-001/532
(Dundage)
|
1814006000NRG25090520240008504
|
09/05/2024
|
Vaibhavi Santosh Savant
|
1814006WL001083
|
Vaibhavi Santosh Savant
|
00078
|
CNRB0002579
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
A138240265785
|
|
VAIBHAVI SANTOSH SAVANT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
89
|
GADHINGLAJ
|
MH-14-006-019-001/540
(Dundage)
|
1814006000NRG25090520240008450
|
09/05/2024
|
Nanda Sanjay Desai
|
1814006WL001080
|
Nanda Sanjay Desai
|
00078
|
CNRB0002579
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240269060
|
|
NANDA SANJAY DESAI
|
CANARA BANK(508532)
|
|
90
|
GADHINGLAJ
|
MH-14-006-019-001/545
(Dundage)
|
1814006000NRG25090520240008508
|
09/05/2024
|
Rajendra Balsaheb Desai
|
1814006WL001083
|
Rajendra Balsaheb Desai
|
00078
|
CNRB0002579
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
A138240265781
|
|
RAJENDRA BALASAHEB DESAI
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
91
|
GADHINGLAJ
|
MH-14-006-019-001/551
(Dundage)
|
1814006000NRG25090520240008429
|
09/05/2024
|
Sujata Dattatray Patil
|
1814006WL001079
|
Sujata Dattatray Patil
|
00078
|
CNRB0002579
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
A138240265784
|
|
SUJATA DATTATRAY PATIL
|
CANARA BANK(508532)
|
|
92
|
GADHINGLAJ
|
MH-14-006-028-001/267
(Hasurchampur)
|
1814006000NRG25090520240008250
|
09/05/2024
|
Padmini Suresh kamble
|
1814006WL001051
|
Padmini Suresh kamble
|
00078
|
CNRB0002579
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240265783
|
|
PADMINI SURESH KAMBLE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16002
|
16002
|
|
|
|
|
|
|
|
|
93
|
GADHINGLAJ
|
MH-14-006-025-001/112
(Harali (Bk.))
|
1814006000NRG25090520240008454
|
09/05/2024
|
Ramchandra Mahadev Hodage
|
1814006WL001081
|
Ramchandra Mahadev Hodage
|
00114
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240265744
|
|
RAMCHANDRA MAHADEV HODAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GADHINGLAJ
|
MH-14-006-025-001/122
(Harali (Bk.))
|
1814006000NRG25090520240008455
|
09/05/2024
|
Rajendra mahadev hodage
|
1814006WL001081
|
Rajendra mahadev hodage
|
00114
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240265745
|
|
RAJENDRA MAHADEV HODAGE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
95
|
GADHINGLAJ
|
MH-14-006-025-001/40
(Harali (Bk.))
|
1814006000NRG25090520240008462
|
09/05/2024
|
Sunil Balu Bamane
|
1814006WL001081
|
Sunil Balu Bamane
|
00114
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240265746
|
|
SUNIL BALU BAMANE
|
BANK OF INDIA(508505)
|
|
96
|
GADHINGLAJ
|
MH-14-006-025-001/450
(Harali (Bk.))
|
1814006000NRG25090520240008465
|
09/05/2024
|
Suresh Bhima Gurav
|
1814006WL001081
|
Suresh Bhima Gurav
|
00114
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240265743
|
|
SURESH BHIMA GURAV
|
BANK OF INDIA(508505)
|
|
97
|
GADHINGLAJ
|
MH-14-006-052-001/194
(Kumari)
|
1814006000NRG25090520240008270
|
09/05/2024
|
Parsu Pandurang Vaingade
|
1814006WL001056
|
Parsu Pandurang Vaingade
|
00114
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240265747
|
|
SUNITA PARASU WAINGADE
|
BANK OF INDIA(508505)
|
|
98
|
GADHINGLAJ
|
MH-14-006-060-001/3
(Masewadi)
|
1814006000NRG25090520240008485
|
09/05/2024
|
Anjana Parashram Ghabade
|
1814006WL001082
|
Anjana Parashram Ghabade
|
00114
|
IBKL0463KDC
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
A138240265741
|
|
GHABADE ANJANA PARASHARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10680
|
10680
|
|
|
|
|
|
|
|
|
99
|
GADHINGLAJ
|
MH-14-006-025-001/14
(Harali (Bk.))
|
1814006000NRG25090520240008458
|
09/05/2024
|
Sujitkumar Goutam Kamble
|
1814006WL001081
|
Sujitkumar Goutam Kamble
|
00165
|
IBKL0001174
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240265773
|
|
KAMBALE SUJIT GOUTAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
100
|
GADHINGLAJ
|
MH-14-006-028-001/521
(Hasurchampur)
|
1814006000NRG25090520240008236
|
09/05/2024
|
Huvappa Maruti Shingadi
|
1814006WL001048
|
Huvappa Maruti Shingadi
|
00168
|
ICIC0002261
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240265777
|
|
HUVAPPA MARUTI SHINGADI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
GADHINGLAJ
|
MH-14-006-028-001/527
(Hasurchampur)
|
1814006000NRG25090520240008251
|
09/05/2024
|
mahadevi appasaheb kamble
|
1814006WL001051
|
mahadevi appasaheb kamble
|
00168
|
ICIC0002261
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240265776
|
|
MAHADEVI APPASAHEB KAMBALE
|
HDFC BANK LTD(607152)
|
|
102
|
GADHINGLAJ
|
MH-14-006-028-001/576
(Hasurchampur)
|
1814006000NRG25090520240008238
|
09/05/2024
|
Mahadevi Mallappa Navalagi
|
1814006WL001048
|
Mahadevi Mallappa Navalagi
|
00168
|
ICIC0002261
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240265780
|
|
MAHADEVI MALLAPPA NAVALAGI
|
ICICI BANK LTD(508534)
|
|
103
|
GADHINGLAJ
|
MH-14-006-028-001/576
(Hasurchampur)
|
1814006000NRG25090520240008239
|
09/05/2024
|
Vijay Mallappa Navalagi
|
1814006WL001048
|
Vijay Mallappa Navalagi
|
00168
|
ICIC0002261
|
1782
|
1782
|
Rejected
|
17/05/2024
|
|
A138240265778
|
A/c Blocked or Frozen
|
|
|
|
104
|
GADHINGLAJ
|
MH-14-006-028-001/646
(Hasurchampur)
|
1814006000NRG25090520240008252
|
09/05/2024
|
Parava Shankar Kamble
|
1814006WL001051
|
Parava Shankar Kamble
|
00168
|
ICIC0002261
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240265779
|
|
PARAVA SHANKAR KAMBLE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
105
|
GADHINGLAJ
|
MH-14-006-019-001/212
(Dundage)
|
1814006000NRG25090520240008418
|
09/05/2024
|
Bhima Shankar Hargapure
|
1814006WL001079
|
Bhima Shankar Hargapure
|
00415
|
SBIN0000517
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
A138240269061
|
|
BHIMA SHANKAR HARGAPURE
|
BANK OF INDIA(508505)
|
|
106
|
GADHINGLAJ
|
MH-14-006-019-001/298
(Dundage)
|
1814006000NRG25090520240008437
|
09/05/2024
|
Puja Santosh Kamble
|
1814006WL001080
|
Puja Santosh Kamble
|
00415
|
SBIN0000517
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240269084
|
|
POOJA SANTOSH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GADHINGLAJ
|
MH-14-006-019-001/298
(Dundage)
|
1814006000NRG25090520240008436
|
09/05/2024
|
Santosh Vilas Kamble
|
1814006WL001080
|
Santosh Vilas Kamble
|
00415
|
SBIN0000517
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240269063
|
|
MR SANTOSH VILAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
108
|
GADHINGLAJ
|
MH-14-006-019-001/453
(Dundage)
|
1814006000NRG25090520240008422
|
09/05/2024
|
Sunil Mallappa Shinde
|
1814006WL001079
|
Sunil Mallappa Shinde
|
00415
|
SBIN0000517
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
A138240269067
|
|
MASTER SUNIL MALLAPPA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
109
|
GADHINGLAJ
|
MH-14-006-019-001/534
(Dundage)
|
1814006000NRG25090520240008506
|
09/05/2024
|
Akshay Guruling Hiremath
|
1814006WL001083
|
Akshay Guruling Hiremath
|
00415
|
SBIN0000517
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
A138240265775
|
|
MR AKSHAY GURULING HIREMATH
|
STATE BANK OF INDIA(508548)
|
|
110
|
GADHINGLAJ
|
MH-14-006-019-001/536
(Dundage)
|
1814006000NRG25090520240008507
|
09/05/2024
|
Omkar Bhimgonda Desai
|
1814006WL001083
|
Omkar Bhimgonda Desai
|
00415
|
SBIN0000517
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
A138240269066
|
|
MR OMKAR BHIMGONDA DESAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
GADHINGLAJ
|
MH-14-006-019-001/546
(Dundage)
|
1814006000NRG25090520240008452
|
09/05/2024
|
Sarita Pundlik Paymalli
|
1814006WL001080
|
Sarita Pundlik Paymalli
|
00415
|
SBIN0000517
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240269065
|
|
MRS SARITA PUNDLIK PAYAMALLI
|
STATE BANK OF INDIA(508548)
|
|
112
|
GADHINGLAJ
|
MH-14-006-019-001/549
(Dundage)
|
1814006000NRG25090520240008426
|
09/05/2024
|
Baburav Dundappa Shinde
|
1814006WL001079
|
Baburav Dundappa Shinde
|
00415
|
SBIN0000517
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
A138240269090
|
|
MR BABURAV DUNDAPPA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
113
|
GADHINGLAJ
|
MH-14-006-019-001/549
(Dundage)
|
1814006000NRG25090520240008427
|
09/05/2024
|
Ramesh Baburao Shinde
|
1814006WL001079
|
Ramesh Baburao Shinde
|
00415
|
SBIN0000517
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
A138240269093
|
|
RAMESH BABURAO SHINDE
|
ICICI BANK LTD(508534)
|
|
114
|
GADHINGLAJ
|
MH-14-006-019-001/550
(Dundage)
|
1814006000NRG25090520240008428
|
09/05/2024
|
Mahadev Rama Dhanawade
|
1814006WL001079
|
Mahadev Rama Dhanawade
|
00415
|
SBIN0000517
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
A138240269064
|
|
Mahadev Rama Dhanawade
|
INDUSIND BANK(607189)
|
|
115
|
GADHINGLAJ
|
MH-14-006-025-001/493
(Harali (Bk.))
|
1814006000NRG25090520240008467
|
09/05/2024
|
Vikram Shivaji Kamble
|
1814006WL001081
|
Vikram Shivaji Kamble
|
00415
|
SBIN0000517
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240269092
|
|
MR VIKRAM SHIVAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
116
|
GADHINGLAJ
|
MH-14-006-028-001/736
(Hasurchampur)
|
1814006000NRG25090520240008253
|
09/05/2024
|
Shobha Narasinga Kamble
|
1814006WL001051
|
Shobha Narasinga Kamble
|
00415
|
SBIN0000517
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240269091
|
|
Mrs. SHOBHA NARAYAN KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
GADHINGLAJ
|
MH-14-006-060-001/95
(Masewadi)
|
1814006000NRG25090520240008490
|
09/05/2024
|
Tanaji Chandrakant Kamble
|
1814006WL001082
|
Tanaji Chandrakant Kamble
|
00415
|
SBIN0000517
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
A138240269062
|
|
KAMBALE TANAJI CHANDRAKANT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23112
|
23112
|
|
|
|
|
|
|
|
|
118
|
GADHINGLAJ
|
MH-14-006-057-001/728
(Mahagaon)
|
1814006000NRG25090520240008376
|
09/05/2024
|
Bhikaji Nagesh Kanbargi
|
1814006WL001075
|
Bhikaji Nagesh Kanbargi
|
00415
|
SBIN0018215
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240269083
|
|
MR BHIKAJI NAGESH KANBARGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
119
|
GADHINGLAJ
|
MH-14-006-019-001/453
(Dundage)
|
1814006000NRG25090520240008421
|
09/05/2024
|
Shivaka Mallapa Shinde
|
1814006WL001079
|
Shivaka Mallapa Shinde
|
00468
|
UBIN0537691
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
A138240269089
|
|
SHIVAKA MALLAPA SHINDE
|
UNION BANK OF INDIA(508500)
|
|
120
|
GADHINGLAJ
|
MH-14-006-019-001/47
(Dundage)
|
1814006000NRG25090520240008439
|
09/05/2024
|
Sushila Ishwar Kamble
|
1814006WL001080
|
Sushila Ishwar Kamble
|
00468
|
UBIN0537691
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240269085
|
|
SUSHILA ISHWAR KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
121
|
GADHINGLAJ
|
MH-14-006-019-001/48
(Dundage)
|
1814006000NRG25090520240008440
|
09/05/2024
|
Laxmibai Shankar Kamble
|
1814006WL001080
|
Laxmibai Shankar Kamble
|
00468
|
UBIN0537691
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240269088
|
|
LAXMIBAI SHANKAR KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
122
|
GADHINGLAJ
|
MH-14-006-019-001/533
(Dundage)
|
1814006000NRG25090520240008505
|
09/05/2024
|
Annaso Maruti Hubale
|
1814006WL001083
|
Annaso Maruti Hubale
|
00468
|
UBIN0537691
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
A138240269086
|
|
ANNASO MARUTI HUBALE
|
UNION BANK OF INDIA(508500)
|
|
123
|
GADHINGLAJ
|
MH-14-006-060-001/156
(Masewadi)
|
1814006000NRG25090520240008483
|
09/05/2024
|
Ramdas Pandrurang Takkekar
|
1814006WL001082
|
Ramdas Pandrurang Takkekar
|
00468
|
UBIN0537691
|
1770
|
1770
|
Processed
|
18/05/2024
|
|
A138240269087
|
|
RAMDAS PANDURANG TAKKEKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8886
|
8886
|
|
|
|
|
|
|
|
|
124
|
GADHINGLAJ
|
MH-14-006-016-001/337
(Chinchewadi)
|
1814006000NRG25090520240008408
|
09/05/2024
|
Shailesh Vishnu Shelar
|
1814006WL001078
|
Shailesh Vishnu Shelar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
A138240265742
|
|
SHAILESH VISHNU SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
125
|
GADHINGLAJ
|
MH-14-006-019-001/159
(Dundage)
|
1814006000NRG25090520240008415
|
09/05/2024
|
Suresh Dundappa Latkar
|
1814006WL001079
|
Suresh Dundappa Latkar
|
00739
|
IBKL0463KDC
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
A138240265733
|
|
SHRI. SURESH DUNDAPPA LATAKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
126
|
GADHINGLAJ
|
MH-14-006-019-001/207
(Dundage)
|
1814006000NRG25090520240008417
|
09/05/2024
|
Ravindra Annappa Desai
|
1814006WL001079
|
Ravindra Annappa Desai
|
00739
|
IBKL0463KDC
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
A138240265735
|
|
Mr. Ravindra Annappa Desai
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
GADHINGLAJ
|
MH-14-006-019-001/389
(Dundage)
|
1814006000NRG25090520240008497
|
09/05/2024
|
Bhimgonda Annaso Desai
|
1814006WL001083
|
Bhimgonda Annaso Desai
|
00739
|
IBKL0463KDC
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
A138240265734
|
|
BHIMGONDA ANASO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GADHINGLAJ
|
MH-14-006-019-001/437
(Dundage)
|
1814006000NRG25090520240008420
|
09/05/2024
|
Rajendra Rudaragonda Patil
|
1814006WL001079
|
Rajendra Rudaragonda Patil
|
00739
|
IBKL0463KDC
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
A138240265736
|
|
RAJENDARA RUDARAGONDA PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
129
|
GADHINGLAJ
|
MH-14-006-019-001/453
(Dundage)
|
1814006000NRG25090520240008423
|
09/05/2024
|
Sandip Malappa Shinde
|
1814006WL001079
|
Sandip Malappa Shinde
|
00739
|
IBKL0463KDC
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
A138240265748
|
|
SANDIP MALLAPPA SHINDE
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
130
|
GADHINGLAJ
|
MH-14-006-019-001/453
(Dundage)
|
1814006000NRG25090520240008424
|
09/05/2024
|
Sonali Sandip Shinde
|
1814006WL001079
|
Sonali Sandip Shinde
|
00739
|
IBKL0463KDC
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
A138240265750
|
|
SONALI SANDIP SHINDE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
131
|
GADHINGLAJ
|
MH-14-006-019-001/514
(Dundage)
|
1814006000NRG25090520240008444
|
09/05/2024
|
Shailaja Amol Navalyale
|
1814006WL001080
|
Shailaja Amol Navalyale
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240265739
|
|
SHAILAJA AMOL NAVALYALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
GADHINGLAJ
|
MH-14-006-019-001/529
(Dundage)
|
1814006000NRG25090520240008499
|
09/05/2024
|
Nagesh Bharateshwar Hiremath
|
1814006WL001083
|
Nagesh Bharateshwar Hiremath
|
00739
|
IBKL0463KDC
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
A138240265738
|
|
Mr. NAGESH BHARATESHWAR HIREMATH
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
GADHINGLAJ
|
MH-14-006-019-001/540
(Dundage)
|
1814006000NRG25090520240008449
|
09/05/2024
|
Sanjay Dundappa Desai
|
1814006WL001080
|
Sanjay Dundappa Desai
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
A138240265732
|
|
AMAY S DESAI &SANJAY D DESAI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
134
|
GADHINGLAJ
|
MH-14-006-019-001/548
(Dundage)
|
1814006000NRG25090520240008425
|
09/05/2024
|
Gangawa Baburao Shinde
|
1814006WL001079
|
Gangawa Baburao Shinde
|
00739
|
IBKL0463KDC
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
A138240265749
|
|
SHINDE GANGAWA BABURAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
135
|
GADHINGLAJ
|
MH-14-006-019-001/553
(Dundage)
|
1814006000NRG25090520240008432
|
09/05/2024
|
Pralhad Maruti Sankpal
|
1814006WL001079
|
Pralhad Maruti Sankpal
|
00739
|
IBKL0463KDC
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
A138240265740
|
|
PRALHAD MARUTI SANKPAL
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
136
|
GADHINGLAJ
|
MH-14-006-019-001/553
(Dundage)
|
1814006000NRG25090520240008431
|
09/05/2024
|
Suwarna Maruti Sankpal
|
1814006WL001079
|
Suwarna Maruti Sankpal
|
00739
|
IBKL0463KDC
|
1776
|
1776
|
Processed
|
18/05/2024
|
|
A138240265737
|
|
SUWARNA MARUTI SANKPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21324
|
21324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239598
|
239598
|
|
|
|
|
|
|
|