Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:10:00 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814002999_240823APB_FTO_174885
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 PANHALA MH-14-002-002-001/119
(Alave) 		1814002000NRG24240820230029954 24/08/2023 MINAL BAJIRAO VANDRE 1814002WL004768 MINAL BAJIRAO VANDRE 00045 BARB0RAJARA 1638 1638 Processed 15/09/2023 A258230135192 MEENAL SATISH JADHAV BANK OF BARODA(606985)
2 PANHALA MH-14-002-002-001/119
(Alave) 		1814002000NRG24240820230029953 24/08/2023 YUGANDHARA KUNAL VANDRE 1814002WL004768 YUGANDHARA KUNAL VANDRE 00045 BARB0RAJARA 1638 1638 Processed 15/09/2023 A258230136892 YUGANDHARA KUNAL VAN BANK OF BARODA(606985)
SubTotal 3276 3276
3 PANHALA MH-14-002-055-001/139
(Majnal) 		1814002000NRG24240820230029962 24/08/2023 Prakasha Dnyanu Powar 1814002WL004770 Prakasha Dnyanu Powar 00048 BKID0000902 1638 1638 Processed 15/09/2023 A258230135105 PRAKASH DNYANDEV POWAR BANK OF INDIA(508505)
SubTotal 1638 1638
4 PANHALA MH-14-002-024-001/310
(Gharapan) 		1814002000NRG24240820230029706 24/08/2023 Rushikesh Sambhaji Kamble 1814002WL004718 Rushikesh Sambhaji Kamble 00048 BKID0000906 1638 1638 Processed 15/09/2023 A258230135120 RUSHIKESH SAMBHAJI KAMBALE BANK OF INDIA(508505)
5 PANHALA MH-14-002-024-001/33
(Gharapan) 		1814002000NRG24240820230029707 24/08/2023 Pravin Sambhaji Kamble 1814002WL004718 Pravin Sambhaji Kamble 00048 BKID0000906 1638 1638 Processed 15/09/2023 A258230135109 Master PRAVIN SAMBHAJI KAMBLE BANK OF MAHARASHTRA(607387)
6 PANHALA MH-14-002-024-001/44
(Gharapan) 		1814002000NRG24240820230029702 24/08/2023 dipali dinakar kamble 1814002WL004717 dipali dinakar kamble 00048 BKID0000906 1638 1638 Processed 15/09/2023 A258230135123 DIPALI DINKAR KAMBLE BANK OF INDIA(508505)
7 PANHALA MH-14-002-024-001/45
(Gharapan) 		1814002000NRG24240820230029708 24/08/2023 SAGUBAI BHIKAJI KAMBALE 1814002WL004718 SAGUBAI BHIKAJI KAMBALE 00048 BKID0000906 1638 1638 Processed 15/09/2023 A258230135124 SAGUBAI BHIKAJI KAMBLE BANK OF INDIA(508505)
8 PANHALA MH-14-002-024-001/95
(Gharapan) 		1814002000NRG24240820230029703 24/08/2023 Shubhangi Arjun Mole 1814002WL004717 Shubhangi Arjun Mole 00048 BKID0000906 1638 1638 Processed 15/09/2023 A258230135125 SHUBHANGI ARJUN MOLE BANK OF INDIA(508505)
9 PANHALA MH-14-002-040-001/492
(Kasaba Borgaon) 		1814002000NRG24240820230029873 24/08/2023 Vandana Uttam Ingale 1814002WL004746 Vandana Uttam Ingale 00048 BKID0000906 1638 1638 Processed 15/09/2023 A258230135126 VANDANA UTTAM INGALE INDUSIND BANK(607189)
10 PANHALA MH-14-002-040-001/494
(Kasaba Borgaon) 		1814002000NRG24240820230029874 24/08/2023 Dilip Rajaram Ingale 1814002WL004746 Dilip Rajaram Ingale 00048 BKID0000906 1638 1638 Processed 15/09/2023 A258230135118 DILIP RAJARAM INGALE BANK OF INDIA(508505)
11 PANHALA MH-14-002-055-001/139
(Majnal) 		1814002000NRG24240820230029963 24/08/2023 Parjkata Parkasha Powar 1814002WL004770 Parjkata Parkasha Powar 00048 BKID0000906 1638 1638 Processed 15/09/2023 A258230135117 PRAJAKTA PRAKASH POWAR BANK OF INDIA(508505)
12 PANHALA MH-14-002-055-001/139
(Majnal) 		1814002000NRG24240820230029964 24/08/2023 Parjval Praksha Powar 1814002WL004770 Parjval Praksha Powar 00048 BKID0000906 1638 1638 Processed 15/09/2023 A258230135119 PRAJWAL PRAKASH POWAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 PANHALA MH-14-002-055-001/139
(Majnal) 		1814002000NRG24240820230029957 24/08/2023 Vandan Praksha Powar 1814002WL004769 Vandan Praksha Powar 00048 BKID0000906 1638 1638 Processed 15/09/2023 A258230135129 VANDANA PRAKASH POWAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 PANHALA MH-14-002-055-001/173
(Majnal) 		1814002000NRG24240820230029959 24/08/2023 BABURAO RAMCHANDRA POWAR 1814002WL004769 BABURAO RAMCHANDRA POWAR 00048 BKID0000906 1638 1638 Processed 15/09/2023 A258230135130 BABURAO RAMCHANDRA POWAR ICICI BANK LTD(508534)
15 PANHALA MH-14-002-055-001/22
(Majnal) 		1814002000NRG24240820230029966 24/08/2023 Shripati Ganu Powar 1814002WL004770 Shripati Ganu Powar 00048 BKID0000906 1638 1638 Processed 15/09/2023 A258230135114 SHRIPATI GANU POWAR BANK OF INDIA(508505)
16 PANHALA MH-14-002-061-001/15
(Marali) 		1814002000NRG24240820230030055 24/08/2023 Bambirav Bapu Kamble 1814002WL004793 Bambirav Bapu Kamble 00048 BKID0000906 1638 1638 Processed 15/09/2023 A258230135107 HAMBIRAV BAPU KAMBALE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
17 PANHALA MH-14-002-061-001/24
(Marali) 		1814002000NRG24240820230030058 24/08/2023 bhimarao shamarao kambale 1814002WL004793 bhimarao shamarao kambale 00048 BKID0000906 1638 1638 Processed 15/09/2023 A258230135121 BHIMRAO SHAMRAO KAMBLE ICICI BANK LTD(508534)
18 PANHALA MH-14-002-061-001/8
(Marali) 		1814002000NRG24240820230030059 24/08/2023 prakash sahadev kambale 1814002WL004793 prakash sahadev kambale 00048 BKID0000906 1638 1638 Processed 15/09/2023 A258230135111 PRAKASH SAHADEV KAMBLE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
19 PANHALA MH-14-002-073-001/214
(Panore) 		1814002000NRG24240820230030068 24/08/2023 Pradip Shankar Dakare 1814002WL004796 Pradip Shankar Dakare 00048 BKID0000906 1638 1638 Processed 15/09/2023 A258230135112 PRADIP SHANKAR DAKARE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
20 PANHALA MH-14-002-087-001/458
(Punal) 		1814002000NRG24240820230030131 24/08/2023 Ananda Gundappa Vadar 1814002WL004814 Ananda Gundappa Vadar 00048 BKID0000906 1911 1911 Processed 15/09/2023 A258230135108 ANANDA GUNDAPPA VADAR BANK OF INDIA(508505)
21 PANHALA MH-14-002-087-001/458
(Punal) 		1814002000NRG24240820230030132 24/08/2023 Shivani Ravindra Vadar 1814002WL004814 Shivani Ravindra Vadar 00048 BKID0000906 1911 1911 Processed 15/09/2023 A258230135110 SHIVANI RAVINDRA VADAR BANK OF INDIA(508505)
22 PANHALA MH-14-002-087-001/59
(Punal) 		1814002000NRG24240820230030129 24/08/2023 RANGRAO RAMCHANDRA SHINDE 1814002WL004813 RANGRAO RAMCHANDRA SHINDE 00048 BKID0000906 1911 1911 Processed 15/09/2023 A258230135116 RANGARAV RAMCHANDRA SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
23 PANHALA MH-14-002-087-001/59
(Punal) 		1814002000NRG24240820230030130 24/08/2023 SHAHAJI RANGARAO SHINDE 1814002WL004813 SHAHAJI RANGARAO SHINDE 00048 BKID0000906 1911 1911 Processed 15/09/2023 A258230135127 SHAHAJI RANGARAO SHINDE BANK OF INDIA(508505)
24 PANHALA MH-14-002-094-001/146
(Savarde Tarf Asandoli) 		1814002000NRG24240820230029666 24/08/2023 Laxmi Gopala Sutar 1814002WL004709 Laxmi Gopala Sutar 00048 BKID0000906 1638 1638 Processed 15/09/2023 A258230135106 LAKSHMI GOPAL SUTAR BANK OF INDIA(508505)
25 PANHALA MH-14-002-104-001/104
(Valoli) 		1814002000NRG24240820230029967 24/08/2023 vijay ananda malvi 1814002WL004771 vijay ananda malvi 00048 BKID0000906 1638 1638 Processed 15/09/2023 A258230135115 VIJAY ANANDA MALVI ICICI BANK LTD(508534)
26 PANHALA MH-14-002-104-001/44
(Valoli) 		1814002000NRG24240820230029969 24/08/2023 Nitin Ananda Sutar 1814002WL004771 Nitin Ananda Sutar 00048 BKID0000906 1638 1638 Processed 15/09/2023 A258230135122 NITIN ANANDA SUTAR BANK OF INDIA(508505)
27 PANHALA MH-14-002-107-001/177
(Vatavade) 		1814002000NRG24240820230030070 24/08/2023 NILESH SARDAR KAMBLE 1814002WL004796 NILESH SARDAR KAMBLE 00048 BKID0000906 1638 1638 Processed 15/09/2023 A258230135128 NILESH SARDAR KAMBLE BANK OF INDIA(508505)
28 PANHALA MH-14-002-107-001/177
(Vatavade) 		1814002000NRG24240820230030069 24/08/2023 SARDAR DAGADU KAMBLE 1814002WL004796 SARDAR DAGADU KAMBLE 00048 BKID0000906 1638 1638 Processed 15/09/2023 A258230135113 KAMBALE SARADAR DAGADU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 42042 42042
29 PANHALA MH-14-002-089-001/216
(Rakshi) 		1814002000NRG24240820230029921 24/08/2023 Anita Babasaheb Kamble 1814002WL004758 Anita Babasaheb Kamble 00048 BKID0000910 1911 1911 Processed 15/09/2023 A258230135132 ANITA BABASAHEB KAMBLE BANK OF INDIA(508505)
30 PANHALA MH-14-002-089-001/216
(Rakshi) 		1814002000NRG24240820230029920 24/08/2023 Babasaheb Vilas Kamble 1814002WL004758 Babasaheb Vilas Kamble 00048 BKID0000910 1911 1911 Processed 15/09/2023 A258230135131 BABASAHEB VILAS KAMBLE BANK OF INDIA(508505)
SubTotal 3822 3822
31 PANHALA MH-14-002-090-001/200
(Shahapur) 		1814002000NRG24240820230029716 24/08/2023 prashant uttam samundre 1814002WL004720 prashant uttam samundre 00048 BKID0000922 1638 1638 Processed 15/09/2023 A258230135133 PRASHANT UTTAM SAMUDRE BANK OF INDIA(508505)
SubTotal 1638 1638
32 PANHALA MH-14-002-031-001/360
(Jakhale) 		1814002000NRG24240820230030035 24/08/2023 SARITA VIKAS PATIL 1814002WL004788 SARITA VIKAS PATIL 00048 BKID0000925 1638 1638 Processed 15/09/2023 A258230135135 MRS SARITA VIKAS PATIL STATE BANK OF INDIA(508548)
33 PANHALA MH-14-002-058-001/640
(Male) 		1814002000NRG24240820230029689 24/08/2023 HANMANT HINDURAO KODOLKAR 1814002WL004714 HANMANT HINDURAO KODOLKAR 00048 BKID0000925 1638 1638 Processed 15/09/2023 A258230135134 HANMANT HINDURAO KODOLAKAR IDBI BANK(607095)
SubTotal 3276 3276
34 PANHALA MH-14-002-035-001/137
(Kakhe) 		1814002000NRG24240820230029724 24/08/2023 savita babso satavekar 1814002WL004722 savita babso satavekar 00048 BKID0000927 1638 1638 Processed 15/09/2023 A258230135144 SAVITA BABASO SATAVEKAR IDBI BANK(607095)
35 PANHALA MH-14-002-035-001/190
(Kakhe) 		1814002000NRG24240820230029725 24/08/2023 satish aakaram suryavanshi 1814002WL004722 satish aakaram suryavanshi 00048 BKID0000927 1638 1638 Processed 15/09/2023 A258230135142 SATISH AKARAM SURYAVANSHI BANK OF INDIA(508505)
36 PANHALA MH-14-002-035-001/190
(Kakhe) 		1814002000NRG24240820230029738 24/08/2023 shubhangi satish suryavanshi 1814002WL004725 shubhangi satish suryavanshi 00048 BKID0000927 1365 1365 Processed 15/09/2023 A258230135138 SHUBHANGI SATISH SURYWANSHI BANK OF INDIA(508505)
37 PANHALA MH-14-002-035-001/193
(Kakhe) 		1814002000NRG24240820230029740 24/08/2023 sujay arun kamble 1814002WL004726 sujay arun kamble 00048 BKID0000927 1638 1638 Processed 15/09/2023 A258230135136 SUJAY ARUN KAMBLE BANK OF INDIA(508505)
38 PANHALA MH-14-002-035-001/193
(Kakhe) 		1814002000NRG24240820230029741 24/08/2023 suraj arun kamble 1814002WL004726 suraj arun kamble 00048 BKID0000927 1638 1638 Processed 15/09/2023 A258230135146 SURAJ ARUN KAMBLE BANK OF INDIA(508505)
39 PANHALA MH-14-002-035-001/230
(Kakhe) 		1814002000NRG24240820230029734 24/08/2023 Digvijay Ashok Birajdar 1814002WL004724 Digvijay Ashok Birajdar 00048 BKID0000927 1638 1638 Processed 15/09/2023 A258230135147 MR DIGVIJAY ASHOK BIRAJDAR STATE BANK OF INDIA(508548)
40 PANHALA MH-14-002-035-001/230
(Kakhe) 		1814002000NRG24240820230029733 24/08/2023 Rushikesh Ashok Birajdar 1814002WL004724 Rushikesh Ashok Birajdar 00048 BKID0000927 1638 1638 Processed 15/09/2023 A258230135145 RUSHIKESH ASHOK BIRAJDAR BANK OF INDIA(508505)
41 PANHALA MH-14-002-035-001/253
(Kakhe) 		1814002000NRG24240820230029726 24/08/2023 hanamant pandharinath suryavanshi 1814002WL004722 hanamant pandharinath suryavanshi 00048 BKID0000927 1638 1638 Processed 15/09/2023 A258230135141 HANAMANT PANDHARINATH SURYAVANSHI BANK OF INDIA(508505)
42 PANHALA MH-14-002-058-001/148
(Male) 		1814002000NRG24240820230029696 24/08/2023 Shalan Uttam Hankare 1814002WL004716 Shalan Uttam Hankare 00048 BKID0000927 1638 1638 Processed 15/09/2023 A258230135139 SHALAN UTTAM HANKARE BANK OF INDIA(508505)
43 PANHALA MH-14-002-058-001/553
(Male) 		1814002000NRG24240820230029687 24/08/2023 sushama chnadrkant hirave 1814002WL004714 sushama chnadrkant hirave 00048 BKID0000927 1638 1638 Processed 15/09/2023 A258230135140 SUSHAMA CHANDRKANT HIRAVE INDUSIND BANK(607189)
44 PANHALA MH-14-002-058-001/663
(Male) 		1814002000NRG24240820230029693 24/08/2023 LAXMI NAMDEV HIRAVE 1814002WL004715 LAXMI NAMDEV HIRAVE 00048 BKID0000927 1638 1638 Processed 15/09/2023 A258230135143 LAXMI NAMDEV HIRAVE BANK OF INDIA(508505)
45 PANHALA MH-14-002-058-001/663
(Male) 		1814002000NRG24240820230029692 24/08/2023 SACHIN NAMDEV HIRAVE 1814002WL004715 SACHIN NAMDEV HIRAVE 00048 BKID0000927 1638 1638 Processed 15/09/2023 A258230135137 SACHIN NAMDEV HIRAVE BANK OF INDIA(508505)
SubTotal 19383 19383
46 PANHALA MH-14-002-019-001/122
(Darewadi) 		1814002000NRG24240820230029987 24/08/2023 Sarjerao Sadashiv Shinde 1814002WL004776 Sarjerao Sadashiv Shinde 00048 BKID0000933 1092 1092 Processed 15/09/2023 A258230135148 SARJERAO SADASHIV SHINDE BANK OF INDIA(508505)
47 PANHALA MH-14-002-019-001/417
(Darewadi) 		1814002000NRG24240820230029988 24/08/2023 utaam sarjerao jadhav 1814002WL004776 utaam sarjerao jadhav 00048 BKID0000933 1092 1092 Processed 15/09/2023 A258230135152 UTTAM SARJERAO JADHAV BANK OF INDIA(508505)
48 PANHALA MH-14-002-078-001/320
(Pimpale Tarf Thane) 		1814002000NRG24240820230030091 24/08/2023 Dhulappa Nana Kamble 1814002WL004803 Dhulappa Nana Kamble 00048 BKID0000933 1911 1911 Processed 15/09/2023 A258230135149 DHULAPPA NANA KAMBLE BANK OF INDIA(508505)
49 PANHALA MH-14-002-078-001/320
(Pimpale Tarf Thane) 		1814002000NRG24240820230030093 24/08/2023 Rukmini Nana Kamble 1814002WL004803 Rukmini Nana Kamble 00048 BKID0000933 1911 1911 Processed 15/09/2023 A258230135160 RUKMINI NANA KAMBLE BANK OF INDIA(508505)
50 PANHALA MH-14-002-086-001/1114
(Porle Tarf Thane) 		1814002000NRG24240820230030170 24/08/2023 Tarabai Ananda Satpute 1814002WL004823 Tarabai Ananda Satpute 00048 BKID0000933 1638 1638 Processed 15/09/2023 A258230135154 TARABAI ANANDA SATPUTE BANK OF INDIA(508505)
51 PANHALA MH-14-002-086-001/1166
(Porle Tarf Thane) 		1814002000NRG24240820230030176 24/08/2023 Atish Pavalas Chopade 1814002WL004824 Atish Pavalas Chopade 00048 BKID0000933 1638 1638 Processed 15/09/2023 A258230135155 ATISH PAVALASCHOPDE BANK OF INDIA(508505)
52 PANHALA MH-14-002-086-001/1166
(Porle Tarf Thane) 		1814002000NRG24240820230030175 24/08/2023 Pavalas Sadashiv Chopade 1814002WL004824 Pavalas Sadashiv Chopade 00048 BKID0000933 1638 1638 Processed 15/09/2023 A258230135153 PAVALAS SADASHIV CHOPADE BANK OF INDIA(508505)
53 PANHALA MH-14-002-086-001/1166
(Porle Tarf Thane) 		1814002000NRG24240820230030174 24/08/2023 Sadashiv Savala chopade 1814002WL004824 Sadashiv Savala chopade 00048 BKID0000933 1638 1638 Processed 15/09/2023 A258230135159 SADASHIV SAVALA CHOPADE BANK OF INDIA(508505)
54 PANHALA MH-14-002-086-001/1166
(Porle Tarf Thane) 		1814002000NRG24240820230030177 24/08/2023 Shahul Pavlas Chopade 1814002WL004824 Shahul Pavlas Chopade 00048 BKID0000933 1638 1638 Processed 15/09/2023 A258230135156 SHAHUL PAVLAS CHOPADE BANK OF INDIA(508505)
55 PANHALA MH-14-002-086-001/1286
(Porle Tarf Thane) 		1814002000NRG24240820230030178 24/08/2023 Dattatray Handurao Adurakar 1814002WL004825 Dattatray Handurao Adurakar 00048 BKID0000933 1638 1638 Processed 15/09/2023 A258230135151 DATTATRAY HANDURAO ADKUR BANK OF INDIA(508505)
56 PANHALA MH-14-002-086-001/1286
(Porle Tarf Thane) 		1814002000NRG24240820230030180 24/08/2023 Rutuja Dattatray Aadkur 1814002WL004825 Rutuja Dattatray Aadkur 00048 BKID0000933 1638 1638 Processed 15/09/2023 A258230135161 RUTUJA DATTATRAY AADKUR BANK OF INDIA(508505)
57 PANHALA MH-14-002-086-001/292
(Porle Tarf Thane) 		1814002000NRG24240820230030171 24/08/2023 Akkatai Bhikaji Buchade 1814002WL004823 Akkatai Bhikaji Buchade 00048 BKID0000933 1638 1638 Processed 15/09/2023 A258230135158 AASHATAI BHIKAJI BUCHADE BANK OF INDIA(508505)
58 PANHALA MH-14-002-086-001/292
(Porle Tarf Thane) 		1814002000NRG24240820230030173 24/08/2023 Alisha Bhikaji Buchade 1814002WL004823 Alisha Bhikaji Buchade 00048 BKID0000933 1638 1638 Processed 15/09/2023 A258230135157 ALISHA BHIKAJI BUCHADE BANK OF INDIA(508505)
59 PANHALA MH-14-002-086-001/292
(Porle Tarf Thane) 		1814002000NRG24240820230030172 24/08/2023 Bhikaji Vishnu Buchade 1814002WL004823 Bhikaji Vishnu Buchade 00048 BKID0000933 1638 1638 Processed 15/09/2023 A258230135150 BHIKAJI VISHNU BUCHADE BANK OF INDIA(508505)
SubTotal 22386 22386
60 PANHALA MH-14-002-041-001/219
(Kasaba Thane) 		1814002000NRG24240820230029970 24/08/2023 Dilip Shahaji Jadhav 1814002WL004772 Dilip Shahaji Jadhav 00048 BKID0000939 1638 1638 Processed 15/09/2023 A258230135163 Mr. DILIP SHAHAJI JADHAV BANK OF MAHARASHTRA(607387)
61 PANHALA MH-14-002-044-001/205
(Khotwadi) 		1814002000NRG24240820230030140 24/08/2023 Srirang Tukaram Khot 1814002WL004816 Srirang Tukaram Khot 00048 BKID0000939 1638 1638 Processed 15/09/2023 A258230135170 KHOT SHRIRANG TUKARAM KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
62 PANHALA MH-14-002-055-001/148
(Majnal) 		1814002000NRG24240820230029958 24/08/2023 ganapati parshuram powar 1814002WL004769 ganapati parshuram powar 00048 BKID0000939 1638 1638 Processed 15/09/2023 A258230135168 GANPATI PARSHURAM POWAR KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
63 PANHALA MH-14-002-055-001/22
(Majnal) 		1814002000NRG24240820230029965 24/08/2023 Ajit Shripati Powar 1814002WL004770 Ajit Shripati Powar 00048 BKID0000939 1638 1638 Processed 15/09/2023 A258230135165 AJIT SHRIPATI POWAR BANK OF INDIA(508505)
64 PANHALA MH-14-002-062-001/84
(Mhalunge Tarf Borgaon) 		1814002000NRG24240820230029657 24/08/2023 SULA KESHAV KAMBALE 1814002WL004707 SULA KESHAV KAMBALE 00048 BKID0000939 1638 1638 Processed 15/09/2023 A258230135164 SULATAI TANAJI KAMBALE BANK OF INDIA(508505)
65 PANHALA MH-14-002-062-001/90
(Mhalunge Tarf Borgaon) 		1814002000NRG24240820230029660 24/08/2023 SATISH NAMDEV KAMBLE 1814002WL004707 SATISH NAMDEV KAMBLE 00048 BKID0000939 1638 1638 Processed 15/09/2023 A258230135174 SATISH NAMDEV KAMBLE BANK OF INDIA(508505)
66 PANHALA MH-14-002-071-001/128
(Padal) 		1814002000NRG24240820230029989 24/08/2023 Sachin Baburao Parit 1814002WL004777 Sachin Baburao Parit 00048 BKID0000939 1638 1638 Processed 15/09/2023 A258230135169 SACHIN BABURAO PARIT INDIA POST PAYMENTS BANK LIMITED(508528)
67 PANHALA MH-14-002-071-001/555
(Padal) 		1814002000NRG24240820230029990 24/08/2023 Rani Prasad Shinde 1814002WL004777 Rani Prasad Shinde 00048 BKID0000939 1638 1638 Processed 15/09/2023 A258230135166 RANI PRASAD SHINDE BANK OF INDIA(508505)
68 PANHALA MH-14-002-071-001/666
(Padal) 		1814002000NRG24240820230029992 24/08/2023 Sachin Shridhar Kapase 1814002WL004778 Sachin Shridhar Kapase 00048 BKID0000939 1638 1638 Processed 15/09/2023 A258230135172 SACHIN SHRIDHAR KAPASE BANK OF INDIA(508505)
69 PANHALA MH-14-002-071-001/666
(Padal) 		1814002000NRG24240820230029993 24/08/2023 sunita Sachin Kapase 1814002WL004778 sunita Sachin Kapase 00048 BKID0000939 1638 1638 Processed 15/09/2023 A258230135173 KAPSE SUNITA SACHIN KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
70 PANHALA MH-14-002-087-001/405
(Punal) 		1814002000NRG24240820230030127 24/08/2023 Padma Shivaji Bansode 1814002WL004812 Padma Shivaji Bansode 00048 BKID0000939 1638 1638 Processed 15/09/2023 A258230135175 PADMA SHIVAJI BANSODE BANK OF INDIA(508505)
71 PANHALA MH-14-002-092-001/234
(Satarde) 		1814002000NRG24240820230030065 24/08/2023 Begabai Dhondiram Kamble 1814002WL004795 Begabai Dhondiram Kamble 00048 BKID0000939 1638 1638 Processed 15/09/2023 A258230135171 BEGABAI DHONDIRAM KAMBLE BANK OF INDIA(508505)
72 PANHALA MH-14-002-092-001/234
(Satarde) 		1814002000NRG24240820230030064 24/08/2023 Dhondiram Devappa Kamble 1814002WL004795 Dhondiram Devappa Kamble 00048 BKID0000939 1638 1638 Processed 15/09/2023 A258230135162 DHONDIRAM DEVAPPA KAMBLE BANK OF INDIA(508505)
73 PANHALA MH-14-002-092-001/237
(Satarde) 		1814002000NRG24240820230030066 24/08/2023 sanay fulaji kamble 1814002WL004795 sanay fulaji kamble 00048 BKID0000939 1638 1638 Processed 15/09/2023 A258230135167 SUNNY FULAJI KAMBLE BANK OF INDIA(508505)
SubTotal 22932 22932
74 PANHALA MH-14-002-002-001/131
(Alave) 		1814002000NRG24240820230029955 24/08/2023 BHIKAJI NAMDEO VANDRE 1814002WL004768 BHIKAJI NAMDEO VANDRE 00048 BKID0000948 1638 1638 Processed 15/09/2023 A258230135201 BHIKAJI NAMDEO VANDRE BANK OF INDIA(508505)
75 PANHALA MH-14-002-002-001/174
(Alave) 		1814002000NRG24240820230029951 24/08/2023 Sadhana Sagar Kamble 1814002WL004767 Sadhana Sagar Kamble 00048 BKID0000948 1638 1638 Processed 15/09/2023 A258230135200 SADHANA SAGAR KAMBLE BANK OF INDIA(508505)
76 PANHALA MH-14-002-002-001/174
(Alave) 		1814002000NRG24240820230029950 24/08/2023 Sagar Maruti Kamble 1814002WL004767 Sagar Maruti Kamble 00048 BKID0000948 1638 1638 Processed 15/09/2023 A258230135195 SAGAR MARUTI KAMBLE BANK OF INDIA(508505)
77 PANHALA MH-14-002-012-001/87
(Bandiwade) 		1814002000NRG24240820230029861 24/08/2023 Rohan shivaji Sawant 1814002WL004742 Rohan shivaji Sawant 00048 BKID0000948 1638 1638 Processed 15/09/2023 A258230135183 ROHAN SHIVAJI SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
78 PANHALA MH-14-002-023-001/202
(Digavade) 		1814002000NRG24240820230029869 24/08/2023 Akkatai Sarjerao Powar 1814002WL004745 Akkatai Sarjerao Powar 00048 BKID0000948 1638 1638 Processed 15/09/2023 A258230135191 POWAR AKKATAI SARJERAO KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
79 PANHALA MH-14-002-023-001/202
(Digavade) 		1814002000NRG24240820230029871 24/08/2023 Aniket Sarjerao Powar 1814002WL004745 Aniket Sarjerao Powar 00048 BKID0000948 1638 1638 Processed 15/09/2023 A258230135194 ANIKET SARJERAO POWAR BANK OF INDIA(508505)
80 PANHALA MH-14-002-023-001/202
(Digavade) 		1814002000NRG24240820230029870 24/08/2023 Sarjerao Bapu Powar 1814002WL004745 Sarjerao Bapu Powar 00048 BKID0000948 1638 1638 Processed 15/09/2023 A258230135190 SARJERAV BAPU POWAR BANK OF BARODA(606985)
81 PANHALA MH-14-002-023-001/66
(Digavade) 		1814002000NRG24240820230029872 24/08/2023 Vilas Pandit Patil 1814002WL004745 Vilas Pandit Patil 00048 BKID0000948 1638 1638 Processed 15/09/2023 A258230135193 JADHAV PANDIT LAKHU BANK OF BARODA(606985)
82 PANHALA MH-14-002-025-001/172
(Ghotawade) 		1814002000NRG24240820230029911 24/08/2023 Bajirao Annappa Vardhan 1814002WL004756 Bajirao Annappa Vardhan 00048 BKID0000948 1638 1638 Processed 15/09/2023 A258230135177 BAJIRAO ANNAPPA VARDHAN ICICI BANK LTD(508534)
83 PANHALA MH-14-002-025-001/187
(Ghotawade) 		1814002000NRG24240820230029916 24/08/2023 Rajendra Annappa Vardhan 1814002WL004757 Rajendra Annappa Vardhan 00048 BKID0000948 1911 1911 Processed 15/09/2023 A258230135189 RAJENDRA ANNAPPA VARDHAN BANK OF INDIA(508505)
84 PANHALA MH-14-002-025-001/35
(Ghotawade) 		1814002000NRG24240820230029914 24/08/2023 Maya Sanjay Vardhan 1814002WL004756 Maya Sanjay Vardhan 00048 BKID0000948 1638 1638 Processed 15/09/2023 A258230135205 MAYA SANJAY VARDHAN BANK OF INDIA(508505)
85 PANHALA MH-14-002-025-001/35
(Ghotawade) 		1814002000NRG24240820230029915 24/08/2023 Sanjay Annappa Vardhan 1814002WL004756 Sanjay Annappa Vardhan 00048 BKID0000948 1638 1638 Processed 15/09/2023 A258230135181 SANJAY ANNAPPA VARDHAN ICICI BANK LTD(508534)
86 PANHALA MH-14-002-038-001/234
(Kaneri) 		1814002000NRG24240820230030113 24/08/2023 Amar Dinkar Kamble 1814002WL004809 Amar Dinkar Kamble 00048 BKID0000948 1638 1638 Processed 15/09/2023 A258230135208 AMAR DINKAR KAMBLE BANK OF INDIA(508505)
87 PANHALA MH-14-002-038-001/234
(Kaneri) 		1814002000NRG24240820230030114 24/08/2023 Supriya Amar Kamble 1814002WL004809 Supriya Amar Kamble 00048 BKID0000948 1638 1638 Processed 15/09/2023 A258230135184 SUPRIYA AMAR KAMBALE ICICI BANK LTD(508534)
88 PANHALA MH-14-002-038-001/91
(Kaneri) 		1814002000NRG24240820230030115 24/08/2023 KIRAN SHAHAJI KAMBALE 1814002WL004809 KIRAN SHAHAJI KAMBALE 00048 BKID0000948 1638 1638 Processed 15/09/2023 A258230135178 KIRAN SHAHAJI KAMBLE BANK OF INDIA(508505)
89 PANHALA MH-14-002-038-001/91
(Kaneri) 		1814002000NRG24240820230030116 24/08/2023 Savita Shahaji Kamble 1814002WL004809 Savita Shahaji Kamble 00048 BKID0000948 1638 1638 Processed 15/09/2023 A258230135202 SAVITA SHAHAJI KAMBLE BANK OF INDIA(508505)
90 PANHALA MH-14-002-040-001/133
(Kasaba Borgaon) 		1814002000NRG24240820230029901 24/08/2023 Maruti Rangrao Sawant 1814002WL004753 Maruti Rangrao Sawant 00048 BKID0000948 1638 1638 Processed 15/09/2023 A258230135197 MARUTI RANGARAV SAWANT ICICI BANK LTD(508534)
91 PANHALA MH-14-002-040-001/134
(Kasaba Borgaon) 		1814002000NRG24240820230029903 24/08/2023 Banda Rangrao Sawant 1814002WL004753 Banda Rangrao Sawant 00048 BKID0000948 1638 1638 Processed 15/09/2023 A258230135198 BANDA RANGRAO SAWANT BANK OF INDIA(508505)
92 PANHALA MH-14-002-040-001/57
(Kasaba Borgaon) 		1814002000NRG24240820230030121 24/08/2023 amit shamarao kamble 1814002WL004810 amit shamarao kamble 00048 BKID0000948 1638 1638 Processed 15/09/2023 A258230135185 AMIT ICICI BANK LTD(508534)
93 PANHALA MH-14-002-040-001/85
(Kasaba Borgaon) 		1814002000NRG24240820230029863 24/08/2023 Tulsabai Tukaram Kambale 1814002WL004743 Tulsabai Tukaram Kambale 00048 BKID0000948 1638 1638 Processed 15/09/2023 A258230135187 KAMBALE TULASABAI TUKARAM KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
94 PANHALA MH-14-002-049-001/448
(Kololi) 		1814002000NRG24240820230029681 24/08/2023 Omkar Ashok Sawant 1814002WL004712 Omkar Ashok Sawant 00048 BKID0000948 1911 1911 Processed 15/09/2023 A258230135206 OMKAR ASHOK SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
95 PANHALA MH-14-002-050-001/579
(Kotoli) 		1814002000NRG24240820230029713 24/08/2023 BHARTI TANAJI PATIL 1814002WL004719 BHARTI TANAJI PATIL 00048 BKID0000948 1638 1638 Processed 15/09/2023 A258230135207 MRS BHARTI TANAJI PATIL STATE BANK OF INDIA(508548)
96 PANHALA MH-14-002-050-001/579
(Kotoli) 		1814002000NRG24240820230029712 24/08/2023 TANAJI RAMCHANDRA PATIL 1814002WL004719 TANAJI RAMCHANDRA PATIL 00048 BKID0000948 1638 1638 Processed 15/09/2023 A258230135180 TANAJI RAMCHANDRA PATIL IDBI BANK(607095)
97 PANHALA MH-14-002-078-001/320
(Pimpale Tarf Thane) 		1814002000NRG24240820230030092 24/08/2023 Pankhatai Dhulappa Kamble 1814002WL004803 Pankhatai Dhulappa Kamble 00048 BKID0000948 1911 1911 Processed 15/09/2023 A258230135182 PANKHATAI DHULAPPA KAMBLE BANK OF INDIA(508505)
98 PANHALA MH-14-002-101-001/119
(Tirapan) 		1814002000NRG24240820230029974 24/08/2023 janaki sachin vandre 1814002WL004773 janaki sachin vandre 00048 BKID0000948 1638 1638 Processed 15/09/2023 A258230135179 JANAKI SACHIN VANDRE BANK OF INDIA(508505)
99 PANHALA MH-14-002-101-001/119
(Tirapan) 		1814002000NRG24240820230029975 24/08/2023 sachin jagantha vandre 1814002WL004773 sachin jagantha vandre 00048 BKID0000948 1638 1638 Processed 15/09/2023 A258230135176 SACHIN JAGNNATH WANDRE BANK OF INDIA(508505)
100 PANHALA MH-14-002-101-001/22
(Tirapan) 		1814002000NRG24240820230030074 24/08/2023 ravinsr bharat bansode 1814002WL004798 ravinsr bharat bansode 00048 BKID0000948 1638 1638 Processed 15/09/2023 A258230135199 RAVINDRA BHARAT BANSODE BANK OF INDIA(508505)
101 PANHALA MH-14-002-101-001/257
(Tirapan) 		1814002000NRG24240820230029978 24/08/2023 ANANDA SHAMRAO VANDRE 1814002WL004774 ANANDA SHAMRAO VANDRE 00048 BKID0000948 1638 1638 Processed 15/09/2023 A258230135188 ANANDA SHAMRAO VANDRE ICICI BANK LTD(508534)
102 PANHALA MH-14-002-101-001/257
(Tirapan) 		1814002000NRG24240820230029980 24/08/2023 PRAFULLA ANANDA VANDRE 1814002WL004774 PRAFULLA ANANDA VANDRE 00048 BKID0000948 1638 1638 Processed 15/09/2023 A258230135203 VANDRE PRAPHULLA ANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
103 PANHALA MH-14-002-101-001/4
(Tirapan) 		1814002000NRG24240820230030076 24/08/2023 Dipali Sakharam Bansode 1814002WL004798 Dipali Sakharam Bansode 00048 BKID0000948 1638 1638 Processed 15/09/2023 A258230135186 DIPALI SAKHARAM BANSODE BANK OF INDIA(508505)
104 PANHALA MH-14-002-101-001/6
(Tirapan) 		1814002000NRG24240820230029977 24/08/2023 RANJANA VISHNU KAMBLE 1814002WL004773 RANJANA VISHNU KAMBLE 00048 BKID0000948 1638 1638 Processed 15/09/2023 A258230135204 RANJANA VISHNU KAMBLE BANK OF INDIA(508505)
105 PANHALA MH-14-002-101-001/6
(Tirapan) 		1814002000NRG24240820230029976 24/08/2023 Vishnu Gunda Kamble 1814002WL004773 Vishnu Gunda Kamble 00048 BKID0000948 1638 1638 Processed 15/09/2023 A258230135196 VISHNU GUNDA KAMBLE ICICI BANK LTD(508534)
SubTotal 53235 53235
106 PANHALA MH-14-002-015-001/334
(Borivade) 		1814002000NRG24240820230030122 24/08/2023 Sarika Anil Sutar 1814002WL004811 Sarika Anil Sutar 00051 MAHB0000445 1638 1638 Processed 15/09/2023 A258230136898 SARIKA ANIL SUTAR RATNAKAR BANK(607393)
SubTotal 1638 1638
107 PANHALA MH-14-002-011-001/2
(Bajarbhogaon) 		1814002000NRG24240820230030007 24/08/2023 Amar Pandurang Hankare 1814002WL004782 Amar Pandurang Hankare 00078 CNRB0001905 1638 1638 Processed 15/09/2023 A258230135220 AMAR PANDURANG HANKARE ICICI BANK LTD(508534)
108 PANHALA MH-14-002-011-001/2
(Bajarbhogaon) 		1814002000NRG24240820230030006 24/08/2023 Kerabai Pandurang Hankare 1814002WL004782 Kerabai Pandurang Hankare 00078 CNRB0001905 1638 1638 Processed 15/09/2023 A258230135229 KERABAI PANDURANG HANKARE CANARA BANK(508532)
109 PANHALA MH-14-002-011-001/320
(Bajarbhogaon) 		1814002000NRG24240820230030001 24/08/2023 Ravindra Yashwant Kamble 1814002WL004781 Ravindra Yashwant Kamble 00078 CNRB0001905 1638 1638 Processed 15/09/2023 A258230135226 RAVINDRA YASHWANT KAMBLE CANARA BANK(508532)
110 PANHALA MH-14-002-037-001/279
(Kaljvade) 		1814002000NRG24240820230030096 24/08/2023 Sundarabai Rasu Patil 1814002WL004805 Sundarabai Rasu Patil 00078 CNRB0001905 1638 1638 Processed 15/09/2023 A258230135210 SUNDARABAI RASU PATIL CANARA BANK(508532)
111 PANHALA MH-14-002-037-001/294
(Kaljvade) 		1814002000NRG24240820230030041 24/08/2023 DAULU GANPATI PATIL 1814002WL004790 DAULU GANPATI PATIL 00078 CNRB0001905 1638 1638 Processed 15/09/2023 A258230135214 PATIL DOULU GANPATI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
112 PANHALA MH-14-002-037-001/294
(Kaljvade) 		1814002000NRG24240820230030043 24/08/2023 SHUBHAM DAULU PATIL 1814002WL004790 SHUBHAM DAULU PATIL 00078 CNRB0001905 1638 1638 Processed 15/09/2023 A258230135219 SHUBHAM DAULU PATIL CANARA BANK(508532)
113 PANHALA MH-14-002-037-001/294
(Kaljvade) 		1814002000NRG24240820230030042 24/08/2023 SUVARNA DAULU PATIL 1814002WL004790 SUVARNA DAULU PATIL 00078 CNRB0001905 1638 1638 Processed 15/09/2023 A258230135218 SUVARNA DAULU PATIL CANARA BANK(508532)
114 PANHALA MH-14-002-037-001/307
(Kaljvade) 		1814002000NRG24240820230030040 24/08/2023 ALAKA CHANDARAKANT SUTAR 1814002WL004789 ALAKA CHANDARAKANT SUTAR 00078 CNRB0001905 1638 1638 Processed 15/09/2023 A258230135223 ALAKA CHANDARAKANT SUTAR CANARA BANK(508532)
115 PANHALA MH-14-002-037-001/307
(Kaljvade) 		1814002000NRG24240820230030039 24/08/2023 CHANDRAKANT PATTU SUTAR 1814002WL004789 CHANDRAKANT PATTU SUTAR 00078 CNRB0001905 1638 1638 Processed 15/09/2023 A258230135215 SUTAR CHANDRAKANT PATTU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
116 PANHALA MH-14-002-037-001/311
(Kaljvade) 		1814002000NRG24240820230030044 24/08/2023 RAJARAM KRUSHNA PATIL 1814002WL004790 RAJARAM KRUSHNA PATIL 00078 CNRB0001905 1638 1638 Processed 15/09/2023 A258230135221 RAJARAM KRUSHNA PATIL CANARA BANK(508532)
117 PANHALA MH-14-002-037-001/311
(Kaljvade) 		1814002000NRG24240820230030045 24/08/2023 VANDANA RAJARAM PATIL 1814002WL004790 VANDANA RAJARAM PATIL 00078 CNRB0001905 1638 1638 Processed 15/09/2023 A258230135222 VANDANA RAJARAM PATIL CANARA BANK(508532)
118 PANHALA MH-14-002-048-001/175
(Kolik) 		1814002000NRG24240820230029945 24/08/2023 uajjwala shashikant kambale 1814002WL004766 uajjwala shashikant kambale 00078 CNRB0001905 1638 1638 Processed 15/09/2023 A258230135211 UJVALA SHASHIKANT KAMBLE CANARA BANK(508532)
119 PANHALA MH-14-002-048-001/355
(Kolik) 		1814002000NRG24240820230030025 24/08/2023 sagar dadu kamble 1814002WL004786 sagar dadu kamble 00078 CNRB0001905 1638 1638 Processed 15/09/2023 A258230135212 SAGAR DADU KAMBLE CANARA BANK(508532)
120 PANHALA MH-14-002-048-001/364
(Kolik) 		1814002000NRG24240820230029946 24/08/2023 Santosh Bapu Kamble 1814002WL004766 Santosh Bapu Kamble 00078 CNRB0001905 1638 1638 Processed 15/09/2023 A258230135227 KAMBLE SANTOSH BAPU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
121 PANHALA MH-14-002-048-001/364
(Kolik) 		1814002000NRG24240820230029947 24/08/2023 Suvarna Santosh Kamble 1814002WL004766 Suvarna Santosh Kamble 00078 CNRB0001905 1638 1638 Processed 15/09/2023 A258230135228 SUVARNA SANTOSH KAMBLE ICICI BANK LTD(508534)
122 PANHALA MH-14-002-048-001/463
(Kolik) 		1814002000NRG24240820230030027 24/08/2023 TUKARAM ARJUNA KAMBLE 1814002WL004786 TUKARAM ARJUNA KAMBLE 00078 CNRB0001905 1638 1638 Processed 15/09/2023 A258230135213 TUKARAM ARJUNA KAMBLE CANARA BANK(508532)
123 PANHALA MH-14-002-084-001/59
(Pombare) 		1814002000NRG24240820230029933 24/08/2023 sarasabai sonaba kamble 1814002WL004763 sarasabai sonaba kamble 00078 CNRB0001905 1638 1638 Processed 15/09/2023 A258230135224 SARSABAI SONABA KAMBLE CANARA BANK(508532)
124 PANHALA MH-14-002-084-001/6
(Pombare) 		1814002000NRG24240820230029931 24/08/2023 Laxmi Praksaha Patil 1814002WL004762 Laxmi Praksaha Patil 00078 CNRB0001905 1638 1638 Processed 15/09/2023 A258230135230 LAXMI PRAKASH PATIL CANARA BANK(508532)
125 PANHALA MH-14-002-084-001/6
(Pombare) 		1814002000NRG24240820230029932 24/08/2023 Megha Praksha Patil 1814002WL004762 Megha Praksha Patil 00078 CNRB0001905 1638 1638 Processed 15/09/2023 A258230135217 MEGHA SHASHIKANT PATIL CANARA BANK(508532)
126 PANHALA MH-14-002-084-001/6
(Pombare) 		1814002000NRG24240820230029929 24/08/2023 Praksah Kishappa Patil 1814002WL004762 Praksah Kishappa Patil 00078 CNRB0001905 1638 1638 Processed 15/09/2023 A258230135231 PRAKASH KISHAPPA PATIL CANARA BANK(508532)
127 PANHALA MH-14-002-084-001/6
(Pombare) 		1814002000NRG24240820230029930 24/08/2023 shashikant KIshappa Patil 1814002WL004762 shashikant KIshappa Patil 00078 CNRB0001905 1638 1638 Processed 15/09/2023 A258230135216 PATIL SHASHIKANT KISHAPPA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
128 PANHALA MH-14-002-084-001/70
(Pombare) 		1814002000NRG24240820230029936 24/08/2023 Dipali Tukaram Kamble 1814002WL004763 Dipali Tukaram Kamble 00078 CNRB0001905 1638 1638 Processed 15/09/2023 A258230135225 DIPALI TUKARAM KAMBLE ICICI BANK LTD(508534)
129 PANHALA MH-14-002-084-001/70
(Pombare) 		1814002000NRG24240820230029935 24/08/2023 Tukaram Yallappa Kamble 1814002WL004763 Tukaram Yallappa Kamble 00078 CNRB0001905 1638 1638 Processed 15/09/2023 A258230135209 TUKARAM YALLAPPA KAMBLE CANARA BANK(508532)
SubTotal 37674 37674
130 PANHALA MH-14-002-011-001/149
(Bajarbhogaon) 		1814002000NRG24240820230029997 24/08/2023 sujata vishwas kamble 1814002WL004780 sujata vishwas kamble 00114 IBKL0463KDC 1638 1638 Processed 15/09/2023 A258230135078 Sujata Vishwas Kamble FINO PAYMENTS BANK LTD(608001)
131 PANHALA MH-14-002-011-001/201
(Bajarbhogaon) 		1814002000NRG24240820230030014 24/08/2023 Shashikant Santaram Hiderkar 1814002WL004783 Shashikant Santaram Hiderkar 00114 IBKL0463KDC 1638 1638 Processed 15/09/2023 A258230135075 SHASHIKANT SANTRAM HIRDEKAR CANARA BANK(508532)
132 PANHALA MH-14-002-011-001/224
(Bajarbhogaon) 		1814002000NRG24240820230030015 24/08/2023 mahadev babu ghodke 1814002WL004784 mahadev babu ghodke 00114 IBKL0463KDC 1638 1638 Processed 15/09/2023 A258230135076 MAHADEV BABU GHODKE ICICI BANK LTD(508534)
133 PANHALA MH-14-002-011-001/405
(Bajarbhogaon) 		1814002000NRG24240820230030003 24/08/2023 Sushama Appa Kambale 1814002WL004781 Sushama Appa Kambale 00114 IBKL0463KDC 1638 1638 Processed 15/09/2023 A258230135077 SUSHAMA APPA KAMBLE ICICI BANK LTD(508534)
134 PANHALA MH-14-002-011-001/76
(Bajarbhogaon) 		1814002000NRG24240820230030004 24/08/2023 manaohar nana kamble 1814002WL004781 manaohar nana kamble 00114 IBKL0463KDC 1638 1638 Processed 15/09/2023 A258230135074 MANOHAR NANA KAMBLE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
135 PANHALA MH-14-002-018-001/44
(chavanwadi) 		1814002000NRG24240820230030073 24/08/2023 Dhondiram Babu Chavan 1814002WL004797 Dhondiram Babu Chavan 00114 IBKL0463KDC 1092 1092 Processed 15/09/2023 A258230135083 CHAVAN DHONDIRAM BABU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
136 PANHALA MH-14-002-018-001/44
(chavanwadi) 		1814002000NRG24240820230030072 24/08/2023 Parvati Dhondiram Chavan 1814002WL004797 Parvati Dhondiram Chavan 00114 IBKL0463KDC 1365 1365 Processed 15/09/2023 A258230135091 PARVATI DHONDIRAM CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
137 PANHALA MH-14-002-025-001/187
(Ghotawade) 		1814002000NRG24240820230029913 24/08/2023 Varsharani Rajendra Vardhan 1814002WL004756 Varsharani Rajendra Vardhan 00114 IBKL0463KDC 1638 1638 Processed 15/09/2023 A258230135089 VRSHARANI RAJENDRA VARDHAN ICICI BANK LTD(508534)
138 PANHALA MH-14-002-035-001/109
(Kakhe) 		1814002000NRG24240820230029737 24/08/2023 Madhukar Ananda Dabhade 1814002WL004725 Madhukar Ananda Dabhade 00114 IBKL0463KDC 1365 1365 Processed 15/09/2023 A258230135093 DHABHADE MADHUKAR ANANDA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
139 PANHALA MH-14-002-037-001/150
(Kaljvade) 		1814002000NRG24240820230030049 24/08/2023 Banda Hari Valavekar 1814002WL004791 Banda Hari Valavekar 00114 IBKL0463KDC 1638 1638 Processed 15/09/2023 A258230135101 BANDU HARI WALAVEKAR CANARA BANK(508532)
140 PANHALA MH-14-002-037-001/262
(Kaljvade) 		1814002000NRG24240820230030054 24/08/2023 Surekha Machchidra Sumbhe 1814002WL004792 Surekha Machchidra Sumbhe 00114 IBKL0463KDC 1638 1638 Processed 15/09/2023 A258230135103 SUREKHA MACHCHIDRA SUMBHE INDIA POST PAYMENTS BANK LIMITED(508528)
141 PANHALA MH-14-002-037-001/69
(Kaljvade) 		1814002000NRG24240820230030097 24/08/2023 Rasu Pandurang Patil 1814002WL004805 Rasu Pandurang Patil 00114 IBKL0463KDC 1638 1638 Processed 15/09/2023 A258230135098 PATIL RASU PANDURANG KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
142 PANHALA MH-14-002-037-001/69
(Kaljvade) 		1814002000NRG24240820230030098 24/08/2023 Sarita Rasu Patil 1814002WL004805 Sarita Rasu Patil 00114 IBKL0463KDC 1638 1638 Processed 15/09/2023 A258230135100 PATIL SARITA RASU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
143 PANHALA MH-14-002-037-001/71
(Kaljvade) 		1814002000NRG24240820230030100 24/08/2023 Bhikabai Krushna Kadam 1814002WL004805 Bhikabai Krushna Kadam 00114 IBKL0463KDC 1638 1638 Processed 15/09/2023 A258230135102 KADAM BHIKABAI KRUSHNA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
144 PANHALA MH-14-002-037-001/71
(Kaljvade) 		1814002000NRG24240820230030099 24/08/2023 Krushanath Dattu Kadam 1814002WL004805 Krushanath Dattu Kadam 00114 IBKL0463KDC 1638 1638 Processed 15/09/2023 A258230135099 KADAM KRUSHANATH DATTU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
145 PANHALA MH-14-002-040-001/133
(Kasaba Borgaon) 		1814002000NRG24240820230029902 24/08/2023 Sangita Maruti Sawant 1814002WL004753 Sangita Maruti Sawant 00114 IBKL0463KDC 1638 1638 Processed 15/09/2023 A258230135090 SANGITA MARUTI SAWANT KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
146 PANHALA MH-14-002-040-001/134
(Kasaba Borgaon) 		1814002000NRG24240820230029904 24/08/2023 Lata Bandopant Sawant 1814002WL004753 Lata Bandopant Sawant 00114 IBKL0463KDC 1638 1638 Rejected 15/09/2023 A258230135087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 PANHALA MH-14-002-040-001/44
(Kasaba Borgaon) 		1814002000NRG24240820230029862 24/08/2023 shardha babu kamble 1814002WL004743 shardha babu kamble 00114 IBKL0463KDC 1638 1638 Processed 15/09/2023 A258230135086 SHARADA BABURAO KAMBALA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
148 PANHALA MH-14-002-040-001/494
(Kasaba Borgaon) 		1814002000NRG24240820230029875 24/08/2023 Laxmi Dilip Ingale 1814002WL004746 Laxmi Dilip Ingale 00114 IBKL0463KDC 1638 1638 Processed 15/09/2023 A258230135080 LAXMI DILIP INGALE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
149 PANHALA MH-14-002-040-001/51
(Kasaba Borgaon) 		1814002000NRG24240820230030117 24/08/2023 tukaram bapu kamble 1814002WL004810 tukaram bapu kamble 00114 IBKL0463KDC 1638 1638 Processed 15/09/2023 A258230135084 Tukaram Bapu Kambale FINO PAYMENTS BANK LTD(608001)
150 PANHALA MH-14-002-040-001/54
(Kasaba Borgaon) 		1814002000NRG24240820230030118 24/08/2023 anil ramchanadr kamble 1814002WL004810 anil ramchanadr kamble 00114 IBKL0463KDC 1638 1638 Processed 15/09/2023 A258230135085 ANIL RAMCHANDRA KAMBLE ICICI BANK LTD(508534)
151 PANHALA MH-14-002-040-001/55
(Kasaba Borgaon) 		1814002000NRG24240820230030120 24/08/2023 jayshri ashok kamble 1814002WL004810 jayshri ashok kamble 00114 IBKL0463KDC 1638 1638 Processed 15/09/2023 A258230135088 JAYASHRI ASHOK KAMBALE ICICI BANK LTD(508534)
152 PANHALA MH-14-002-041-001/219
(Kasaba Thane) 		1814002000NRG24240820230029972 24/08/2023 Manoj Dilip Jadhav 1814002WL004772 Manoj Dilip Jadhav 00114 IBKL0463KDC 1638 1638 Processed 15/09/2023 A258230135092 MANOJ DILIP JADHAV BANK OF INDIA(508505)
153 PANHALA MH-14-002-046-001/126
(Kodavade) 		1814002000NRG24240820230029649 24/08/2023 Akkatai Maruti Shiyekar 1814002WL004705 Akkatai Maruti Shiyekar 00114 IBKL0463KDC 1638 1638 Processed 15/09/2023 A258230135073 AKKATAI MARUTI SHIYEKAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
154 PANHALA MH-14-002-046-001/126
(Kodavade) 		1814002000NRG24240820230029648 24/08/2023 maruti Balu Shiyekar 1814002WL004705 maruti Balu Shiyekar 00114 IBKL0463KDC 1638 1638 Processed 15/09/2023 A258230135072 MARUTI BALU SHIYEKAR ICICI BANK LTD(508534)
155 PANHALA MH-14-002-067-001/173
(Navali) 		1814002000NRG24240820230030079 24/08/2023 Nandkumar Hindurao Salvi 1814002WL004799 Nandkumar Hindurao Salvi 00114 IBKL0463KDC 819 819 Processed 15/09/2023 A258230135094 NANDKUMAR HINDURAO SALVALI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
156 PANHALA MH-14-002-067-001/51
(Navali) 		1814002000NRG24240820230030080 24/08/2023 Sangita Rajaram Sathe 1814002WL004799 Sangita Rajaram Sathe 00114 IBKL0463KDC 1911 1911 Processed 15/09/2023 A258230135097 SANGITA SATHE RATNAKAR BANK(607393)
157 PANHALA MH-14-002-101-001/57
(Tirapan) 		1814002000NRG24240820230030077 24/08/2023 Hirabai Malhari Bansode 1814002WL004798 Hirabai Malhari Bansode 00114 IBKL0463KDC 1638 1638 Processed 15/09/2023 A258230135081 BANSODE HIRABAI MALHARI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
158 PANHALA MH-14-002-108-001/78
(Vekhandawadi) 		1814002000NRG24240820230030184 24/08/2023 Raghuntha Subhana Khot 1814002WL004826 Raghuntha Subhana Khot 00114 IBKL0463KDC 1638 1638 Processed 15/09/2023 A258230135095 KHOT RAGHUNATH SUBHANA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
159 PANHALA MH-14-002-108-001/88
(Vekhandawadi) 		1814002000NRG24240820230030185 24/08/2023 Mahadev Ramu Khot 1814002WL004826 Mahadev Ramu Khot 00114 IBKL0463KDC 1638 1638 Processed 15/09/2023 A258230135096 MR MAHADEV RAMU KHOT STATE BANK OF INDIA(508548)
SubTotal 47502 47502
160 PANHALA MH-14-002-010-001/3
(Badewadi) 		1814002000NRG24240820230030162 24/08/2023 amrut Dnyandev Gavad 1814002WL004821 amrut Dnyandev Gavad 00165 IBKL0000652 1365 1365 Processed 15/09/2023 A258230135104 amrut Dnyandev Gavad RAJARAMBAPU SAHAKARI BANK LTD., PETH(607150)
SubTotal 1365 1365
161 PANHALA MH-14-002-011-001/405
(Bajarbhogaon) 		1814002000NRG24240820230030002 24/08/2023 Aappa Aabaji Kamble 1814002WL004781 Aappa Aabaji Kamble 00168 ICIC0006398 1638 1638 Processed 15/09/2023 A258230136899 AAPPA AABAJI KAMBLE ICICI BANK LTD(508534)
162 PANHALA MH-14-002-011-001/43
(Bajarbhogaon) 		1814002000NRG24240820230029999 24/08/2023 PRAKASH ABAJI KAMBLE 1814002WL004780 PRAKASH ABAJI KAMBLE 00168 ICIC0006398 1638 1638 Processed 15/09/2023 A258230136900 PRAKASH AABAJI KAMBLE BANK OF INDIA(508505)
163 PANHALA MH-14-002-011-001/76
(Bajarbhogaon) 		1814002000NRG24240820230030005 24/08/2023 rohan manohar kamble 1814002WL004781 rohan manohar kamble 00168 ICIC0006398 1638 1638 Processed 15/09/2023 A258230136901 ROHAN MANOHAR KAMBLE ICICI BANK LTD(508534)
SubTotal 4914 4914
164 PANHALA MH-14-002-031-001/124
(Jakhale) 		1814002000NRG24240820230030034 24/08/2023 Rohit Gunda Parit 1814002WL004788 Rohit Gunda Parit 00415 SBIN0012842 1638 1638 Processed 15/09/2023 A258230136891 MR ROHIT GUNDA PARIT STATE BANK OF INDIA(508548)
165 PANHALA MH-14-002-058-001/555
(Male) 		1814002000NRG24240820230029688 24/08/2023 UTTAM SHIVRAM HIRAVE 1814002WL004714 UTTAM SHIVRAM HIRAVE 00415 SBIN0012842 1638 1638 Processed 15/09/2023 A258230135253 MR UTTAM SHIVRAM HIRAVE STATE BANK OF INDIA(508548)
166 PANHALA MH-14-002-058-001/665
(Male) 		1814002000NRG24240820230029694 24/08/2023 Akash Bhagwan Hirave 1814002WL004715 Akash Bhagwan Hirave 00415 SBIN0012842 1638 1638 Processed 15/09/2023 A258230135254 AKASH BHAGVAN HIRAVE BANK OF INDIA(508505)
167 PANHALA MH-14-002-090-001/200
(Shahapur) 		1814002000NRG24240820230029715 24/08/2023 shanta uttam samundre 1814002WL004720 shanta uttam samundre 00415 SBIN0012842 1638 1638 Processed 15/09/2023 A258230135251 MRS SHANTA UTTAM SAMUDRE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
168 PANHALA MH-14-002-077-001/104
(Pimpale Tarf Satave) 		1814002000NRG24240820230030088 24/08/2023 Swapnil Krushanat Patil 1814002WL004802 Swapnil Krushanat Patil 00415 SBIN0019191 1638 1638 Processed 15/09/2023 A258230135252 SWAPNIL K PATIL BANK OF BARODA(606985)
SubTotal 1638 1638
169 PANHALA MH-14-002-005-001/134
(Apati) 		1814002000NRG24240820230030029 24/08/2023 Malan Subhash Buchade 1814002WL004787 Malan Subhash Buchade 00468 UBIN0532151 1638 1638 Processed 15/09/2023 A258230135245 MALAN SUBHASH BUCHADE UNION BANK OF INDIA(508500)
170 PANHALA MH-14-002-005-001/134
(Apati) 		1814002000NRG24240820230030030 24/08/2023 Subhash Sitaram Buchade 1814002WL004787 Subhash Sitaram Buchade 00468 UBIN0532151 1638 1638 Processed 15/09/2023 A258230135238 SUBHASH SITARAM BUCHADE UNION BANK OF INDIA(508500)
171 PANHALA MH-14-002-005-001/134
(Apati) 		1814002000NRG24240820230030032 24/08/2023 Suvarna Vinayak Buchade 1814002WL004787 Suvarna Vinayak Buchade 00468 UBIN0532151 1638 1638 Processed 15/09/2023 A258230135248 SUVARNA VINAYAK BUCHADE UNION BANK OF INDIA(508500)
172 PANHALA MH-14-002-005-001/134
(Apati) 		1814002000NRG24240820230030031 24/08/2023 Vinayak Subhash Buchade 1814002WL004787 Vinayak Subhash Buchade 00468 UBIN0532151 1638 1638 Processed 15/09/2023 A258230135250 VINAYAK SUBHASH BUCHADE UNION BANK OF INDIA(508500)
173 PANHALA MH-14-002-010-001/233
(Badewadi) 		1814002000NRG24240820230030154 24/08/2023 Santosh Shivaji Lohar 1814002WL004819 Santosh Shivaji Lohar 00468 UBIN0532151 1638 1638 Processed 15/09/2023 A258230135239 MR SANOTSH SHIVAJI LOHAR STATE BANK OF INDIA(508548)
174 PANHALA MH-14-002-010-001/3
(Badewadi) 		1814002000NRG24240820230030163 24/08/2023 Pallavi Amrut Gavad 1814002WL004821 Pallavi Amrut Gavad 00468 UBIN0532151 1365 1365 Processed 15/09/2023 A258230135240 MRS PALLAVI RANGRAO JADHAV STATE BANK OF INDIA(508548)
175 PANHALA MH-14-002-010-001/46
(Badewadi) 		1814002000NRG24240820230030164 24/08/2023 Nivrutti Mahadev Gavad 1814002WL004821 Nivrutti Mahadev Gavad 00468 UBIN0532151 1092 1092 Processed 15/09/2023 A258230135232 GAVAD NIVRITTI MAHADEV SHREE WARANA SAHAKARI BANK LTD.(508611)
176 PANHALA MH-14-002-010-001/68
(Badewadi) 		1814002000NRG24240820230030166 24/08/2023 Pandharinath Dagadu Gavad 1814002WL004821 Pandharinath Dagadu Gavad 00468 UBIN0532151 1092 1092 Processed 15/09/2023 A258230135234 PANDHARINATH DAGADU GAVD UNION BANK OF INDIA(508500)
177 PANHALA MH-14-002-037-001/130
(Kaljvade) 		1814002000NRG24240820230030037 24/08/2023 Prakash Pandurang Sutar 1814002WL004789 Prakash Pandurang Sutar 00468 UBIN0532151 1638 1638 Processed 15/09/2023 A258230135235 PRAKASH PANDURANG SUTAR CANARA BANK(508532)
178 PANHALA MH-14-002-068-001/26
(Nebapur) 		1814002000NRG24240820230029926 24/08/2023 Akkatai Tukaram Sorate 1814002WL004761 Akkatai Tukaram Sorate 00468 UBIN0532151 1638 1638 Processed 15/09/2023 A258230135237 AKKATAI TUKARAM SORATE UNION BANK OF INDIA(508500)
179 PANHALA MH-14-002-068-001/26
(Nebapur) 		1814002000NRG24240820230029927 24/08/2023 Nilesh Tukaram Sorate 1814002WL004761 Nilesh Tukaram Sorate 00468 UBIN0532151 1638 1638 Processed 15/09/2023 A258230135246 NILESH TUKARAM SORATE UNION BANK OF INDIA(508500)
180 PANHALA MH-14-002-068-001/96
(Nebapur) 		1814002000NRG24240820230029928 24/08/2023 Rahul Tukaram Sorate 1814002WL004761 Rahul Tukaram Sorate 00468 UBIN0532151 1638 1638 Processed 15/09/2023 A258230135247 RAHUL TUKARAM SORATE IDBI BANK(607095)
181 PANHALA MH-14-002-077-001/104
(Pimpale Tarf Satave) 		1814002000NRG24240820230030087 24/08/2023 Ranjana Krushnat Patil 1814002WL004802 Ranjana Krushnat Patil 00468 UBIN0532151 1638 1638 Processed 15/09/2023 A258230135233 RANJANA KRUSHNAT PATIL UNION BANK OF INDIA(508500)
182 PANHALA MH-14-002-077-001/112
(Pimpale Tarf Satave) 		1814002000NRG24240820230030090 24/08/2023 Bharati Shamrao Pandhare 1814002WL004802 Bharati Shamrao Pandhare 00468 UBIN0532151 1638 1638 Processed 15/09/2023 A258230135244 BHARATI SHAMRAO PANDHARE UNION BANK OF INDIA(508500)
183 PANHALA MH-14-002-077-001/112
(Pimpale Tarf Satave) 		1814002000NRG24240820230030089 24/08/2023 Shamrao Shankar Pandhare 1814002WL004802 Shamrao Shankar Pandhare 00468 UBIN0532151 1638 1638 Processed 15/09/2023 A258230135249 SHAMRAO SHANKAR PANDHARE UNION BANK OF INDIA(508500)
184 PANHALA MH-14-002-089-001/216
(Rakshi) 		1814002000NRG24240820230029922 24/08/2023 Babubai Vilas Kambale 1814002WL004758 Babubai Vilas Kambale 00468 UBIN0532151 1911 1911 Processed 15/09/2023 A258230135236 BABUBAI VILAS KAMBALE UNION BANK OF INDIA(508500)
185 PANHALA MH-14-002-089-001/33
(Rakshi) 		1814002000NRG24240820230029923 24/08/2023 Sita Bhaskar Kamble 1814002WL004759 Sita Bhaskar Kamble 00468 UBIN0532151 1911 1911 Processed 15/09/2023 A258230135242 SITA BHASKAR KAMBLE UNION BANK OF INDIA(508500)
186 PANHALA MH-14-002-108-001/16
(Vekhandawadi) 		1814002000NRG24240820230030182 24/08/2023 Sunita Vasant Khot 1814002WL004826 Sunita Vasant Khot 00468 UBIN0532151 1638 1638 Processed 15/09/2023 A258230135241 KHOT SUNITA VASANT KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
187 PANHALA MH-14-002-108-001/19
(Vekhandawadi) 		1814002000NRG24240820230030183 24/08/2023 Aanada Bhikaji Khot 1814002WL004826 Aanada Bhikaji Khot 00468 UBIN0532151 1638 1638 Processed 15/09/2023 A258230135243 ANANDI BHIKAJI KHOT UNION BANK OF INDIA(508500)
SubTotal 30303 30303
188 PANHALA MH-14-002-031-001/124
(Jakhale) 		1814002000NRG24240820230030033 24/08/2023 MISS KAVITA GUNDA PARIT 1814002WL004788 MISS KAVITA GUNDA PARIT 00468 UBIN0557706 1638 1638 Processed 15/09/2023 A258230136896 MRS KAVITA GUNDA PARIT STATE BANK OF INDIA(508548)
189 PANHALA MH-14-002-031-001/160
(Jakhale) 		1814002000NRG24240820230029683 24/08/2023 Jyotsna Vikram Gaikwad 1814002WL004713 Jyotsna Vikram Gaikwad 00468 UBIN0557706 1638 1638 Processed 15/09/2023 A258230136895 MRS JYOTSNA VIKRAM GAIKWAD STATE BANK OF INDIA(508548)
190 PANHALA MH-14-002-031-001/160
(Jakhale) 		1814002000NRG24240820230029682 24/08/2023 Vikram Balu gaikwad 1814002WL004713 Vikram Balu gaikwad 00468 UBIN0557706 1638 1638 Processed 15/09/2023 A258230136893 VIKRAM BALU GAIKWAD SIGN ENGLISH KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
191 PANHALA MH-14-002-035-001/56
(Kakhe) 		1814002000NRG24240820230029736 24/08/2023 meena vishanu tivde 1814002WL004724 meena vishanu tivde 00468 UBIN0557706 1638 1638 Processed 15/09/2023 A258230136897 MEENA VISHNU TIWADE BANK OF INDIA(508505)
192 PANHALA MH-14-002-090-001/200
(Shahapur) 		1814002000NRG24240820230029714 24/08/2023 uttam shrvan samundre 1814002WL004720 uttam shrvan samundre 00468 UBIN0557706 1638 1638 Processed 15/09/2023 A258230136894 UTTAM SHRAVAN SAMUDRE BANK OF INDIA(508505)
SubTotal 8190 8190
193 PANHALA MH-14-002-011-001/43
(Bajarbhogaon) 		1814002000NRG24240820230030000 24/08/2023 RUNALI PRAKASH KAMBLE 1814002WL004780 RUNALI PRAKASH KAMBLE 00739 IBKL0463KDC 1638 1638 Processed 15/09/2023 A258230135079 RUNALI PRAKASH KAMBLE RATNAKAR BANK(607393)
194 PANHALA MH-14-002-012-001/87
(Bandiwade) 		1814002000NRG24240820230029859 24/08/2023 Sarita Shivaji Savant 1814002WL004742 Sarita Shivaji Savant 00739 IBKL0463KDC 1638 1638 Processed 15/09/2023 A258230135070 SARITA SHIVAJI SAVANT UNION BANK OF INDIA(508500)
195 PANHALA MH-14-002-031-001/520
(Jakhale) 		1814002000NRG24240820230030036 24/08/2023 Ranitai Lakshman Patil 1814002WL004788 Ranitai Lakshman Patil 00739 IBKL0463KDC 1638 1638 Processed 15/09/2023 A258230135071 RANITAI LAKSHMAN PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
196 PANHALA MH-14-002-087-001/405
(Punal) 		1814002000NRG24240820230030126 24/08/2023 MR.BANASODE SHIVAJI TUKARAM 1814002WL004812 MR.BANASODE SHIVAJI TUKARAM 00739 IBKL0463KDC 1638 1638 Processed 15/09/2023 A258230135068 SHIVAJI TUKARAM BANSODE BANK OF INDIA(508505)
197 PANHALA MH-14-002-087-001/59
(Punal) 		1814002000NRG24240820230030128 24/08/2023 SHINDE SANPADA RANGRAO 1814002WL004813 SHINDE SANPADA RANGRAO 00739 IBKL0463KDC 1911 1911 Processed 15/09/2023 A258230135069 SHINDE SANPADA RANGRAO KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
198 PANHALA MH-14-002-101-001/257
(Tirapan) 		1814002000NRG24240820230029979 24/08/2023 MRS SARIKA ANANDA VANDRE 1814002WL004774 MRS SARIKA ANANDA VANDRE 00739 IBKL0463KDC 1638 1638 Processed 15/09/2023 A258230135082 SARIKA ANANDA VANDRE ICICI BANK LTD(508534)
SubTotal 10101 10101
Total 323505 323505

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANHALA MH1814002999_240823APB_FTO_174885 Bank of Baroda BARB0RAJARA RAJARAMPURI,KOLHAPUR,MH 3276
2 PANHALA MH1814002999_240823APB_FTO_174885 Bank of India BKID0000902 AMBABAI MANDIR 1638
3 PANHALA MH1814002999_240823APB_FTO_174885 Bank of India BKID0000906 KALE (KOLHAPUR) 42042
4 PANHALA MH1814002999_240823APB_FTO_174885 Bank of India BKID0000910 SHIROLI 3822
5 PANHALA MH1814002999_240823APB_FTO_174885 Bank of India BKID0000922 PETHVADGAON 1638
6 PANHALA MH1814002999_240823APB_FTO_174885 Bank of India BKID0000925 AMRUT NAGAR 3276
7 PANHALA MH1814002999_240823APB_FTO_174885 Bank of India BKID0000927 KODOLI 19383
8 PANHALA MH1814002999_240823APB_FTO_174885 Bank of India BKID0000933 PORLE TARF THANE 22386
9 PANHALA MH1814002999_240823APB_FTO_174885 Bank of India BKID0000939 YAVLUJ 22932
10 PANHALA MH1814002999_240823APB_FTO_174885 Bank of India BKID0000948 KOTOLI 53235
11 PANHALA MH1814002999_240823APB_FTO_174885 Bank of Maharastra MAHB0000445 BAMBAVADE 1638
12 PANHALA MH1814002999_240823APB_FTO_174885 Canara Bank CNRB0001905 KISRUL 37674
13 PANHALA MH1814002999_240823APB_FTO_174885 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 47502
14 PANHALA MH1814002999_240823APB_FTO_174885 IDBI BANK IBKL0000652 KOLHAPUR AFB 1365
15 PANHALA MH1814002999_240823APB_FTO_174885 ICICI BANK ICIC0006398 BAZAR BHOGAON 4914
16 PANHALA MH1814002999_240823APB_FTO_174885 State Bank of India SBIN0012842 WARANANAGAR 6552
17 PANHALA MH1814002999_240823APB_FTO_174885 State Bank of India SBIN0019191 SBIINTOUCH KOLHAPUR 1638
18 PANHALA MH1814002999_240823APB_FTO_174885 Union Bank of India UBIN0532151 PANHALA 30303
19 PANHALA MH1814002999_240823APB_FTO_174885 Union Bank of India UBIN0557706 KODOLI 8190
20 PANHALA MH1814002999_240823APB_FTO_174885 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 10101

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