|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHUDARGAD
|
MH-14-009-010-001/26
(Basarewadi)
|
1814009000NRG24220620230013335
|
22/06/2023
|
vandana dattatray patil
|
1814009WL002085
|
vandana dattatray patil
|
00045
|
BARB0GARGOT
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230196235
|
|
Vandana Dattatray Patil
|
BANK OF BARODA(606985)
|
|
2
|
BHUDARGAD
|
MH-14-009-027-001/759
(Gargoti)
|
1814009000NRG24220620230013351
|
22/06/2023
|
SANTOSH SADASHIV TELI
|
1814009WL002086
|
SANTOSH SADASHIV TELI
|
00045
|
BARB0GARGOT
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230196229
|
|
MR SANTOSH SADASHIV TELI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHUDARGAD
|
MH-14-009-059-001/181
(Nangargaon)
|
1814009000NRG24220620230013371
|
22/06/2023
|
ASHOK GOVIND MAGDUM
|
1814009WL002091
|
ASHOK GOVIND MAGDUM
|
00045
|
BARB0GARGOT
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230196230
|
|
MAGDUM ASHOK GOVIND
|
SHRI VEERSHAIV CO-OP BANK LTD.(607144)
|
|
4
|
BHUDARGAD
|
MH-14-009-059-001/240
(Nangargaon)
|
1814009000NRG24220620230013378
|
22/06/2023
|
ANITA SACHIN MAGADUM
|
1814009WL002091
|
ANITA SACHIN MAGADUM
|
00045
|
BARB0GARGOT
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230196232
|
|
ANITA TUKARAM FULAGONDE
|
BANK OF INDIA(508505)
|
|
5
|
BHUDARGAD
|
MH-14-009-059-001/31
(Nangargaon)
|
1814009000NRG24220620230013380
|
22/06/2023
|
KRUSHNA PANDURANG MAGDUM
|
1814009WL002091
|
KRUSHNA PANDURANG MAGDUM
|
00045
|
BARB0GARGOT
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230196231
|
|
SHRIKRISHANA PANDURANG MAGDUM
|
BANK OF INDIA(508505)
|
|
6
|
BHUDARGAD
|
MH-14-009-076-001/89
(Phanaswadi)
|
1814009000NRG24220620230013357
|
22/06/2023
|
BHIMRAO SAKHARAM KAMBLE
|
1814009WL002088
|
BHIMRAO SAKHARAM KAMBLE
|
00045
|
BARB0GARGOT
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230196237
|
|
KAMBLE BHIMRAO SAKHARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
7
|
BHUDARGAD
|
MH-14-009-086-001/104
(Sonarwadi)
|
1814009000NRG24220620230013355
|
22/06/2023
|
SMITKUMAR SUHAS KAMBLE
|
1814009WL002087
|
SMITKUMAR SUHAS KAMBLE
|
00045
|
BARB0GARGOT
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230196236
|
|
Mr. SMITKUMAR SUHAS KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
BHUDARGAD
|
MH-14-009-059-001/240
(Nangargaon)
|
1814009000NRG24220620230013375
|
22/06/2023
|
SADASHIV JOTIBA MAGADUM
|
1814009WL002091
|
SADASHIV JOTIBA MAGADUM
|
00048
|
BKID0000915
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230196185
|
|
MR SADASHIV JOTIBA MAGDUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
BHUDARGAD
|
MH-14-009-010-001/39
(Basarewadi)
|
1814009000NRG24220620230013336
|
22/06/2023
|
Aarti Amar Dhere
|
1814009WL002085
|
Aarti Amar Dhere
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230196191
|
|
AARTI AMAR DHERE
|
BANK OF INDIA(508505)
|
|
10
|
BHUDARGAD
|
MH-14-009-010-001/8
(Basarewadi)
|
1814009000NRG24220620230013342
|
22/06/2023
|
Sangita Sanjay More
|
1814009WL002085
|
Sangita Sanjay More
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230196190
|
|
MORE SANGEETA SANJAY
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
11
|
BHUDARGAD
|
MH-14-009-027-001/328
(Gargoti)
|
1814009000NRG24220620230013346
|
22/06/2023
|
ANIL LAXMAN VADAR
|
1814009WL002086
|
ANIL LAXMAN VADAR
|
00048
|
BKID0000928
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230196188
|
|
Mr. ANIL LAXMAN VADAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BHUDARGAD
|
MH-14-009-027-001/759
(Gargoti)
|
1814009000NRG24220620230013348
|
22/06/2023
|
SANJAY SADASHIV TELI
|
1814009WL002086
|
SANJAY SADASHIV TELI
|
00048
|
BKID0000928
|
1638
|
1638
|
Rejected
|
26/06/2023
|
|
A177230196186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BHUDARGAD
|
MH-14-009-027-001/759
(Gargoti)
|
1814009000NRG24220620230013349
|
22/06/2023
|
SUJATA SANJAY TELI
|
1814009WL002086
|
SUJATA SANJAY TELI
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230196198
|
|
TELI SUJATA SANJAY
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
14
|
BHUDARGAD
|
MH-14-009-059-001/18
(Nangargaon)
|
1814009000NRG24220620230013370
|
22/06/2023
|
RUPALI PANDURANG MAGDUM
|
1814009WL002091
|
RUPALI PANDURANG MAGDUM
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230196197
|
|
MRS RUPALI BAJIRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHUDARGAD
|
MH-14-009-059-001/18
(Nangargaon)
|
1814009000NRG24220620230013369
|
22/06/2023
|
SAKHUBAI RAGHUNATH MAGDUM
|
1814009WL002091
|
SAKHUBAI RAGHUNATH MAGDUM
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230196194
|
|
SAKHUBAI RAGHUNATH MAGDUM
|
BANK OF INDIA(508505)
|
|
16
|
BHUDARGAD
|
MH-14-009-059-001/240
(Nangargaon)
|
1814009000NRG24220620230013373
|
22/06/2023
|
JOTIBA LINGU MAGDUM
|
1814009WL002091
|
JOTIBA LINGU MAGDUM
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230196195
|
|
MR JOTIBA LINGU MAGDUM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHUDARGAD
|
MH-14-009-059-001/240
(Nangargaon)
|
1814009000NRG24220620230013376
|
22/06/2023
|
RUNALI SADASHIV MAGDUM
|
1814009WL002091
|
RUNALI SADASHIV MAGDUM
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230196192
|
|
RUNALI SADASHIV MAGDUM
|
BANK OF INDIA(508505)
|
|
18
|
BHUDARGAD
|
MH-14-009-059-001/240
(Nangargaon)
|
1814009000NRG24220620230013374
|
22/06/2023
|
TAI JOTIBA MAGDUM
|
1814009WL002091
|
TAI JOTIBA MAGDUM
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230196196
|
|
TAI JOTIBA MAGDUM
|
BANK OF INDIA(508505)
|
|
19
|
BHUDARGAD
|
MH-14-009-059-001/31
(Nangargaon)
|
1814009000NRG24220620230013379
|
22/06/2023
|
RESHMA KRUSHNA MAGADUM
|
1814009WL002091
|
RESHMA KRUSHNA MAGADUM
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230196193
|
|
MRS RESHAMA KRUSHNA MAGADUM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHUDARGAD
|
MH-14-009-059-001/93
(Nangargaon)
|
1814009000NRG24220620230013383
|
22/06/2023
|
KAKASO TUKARAM MAGDUM
|
1814009WL002091
|
KAKASO TUKARAM MAGDUM
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230196189
|
|
MAGADUM KAKA TUKARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
21
|
BHUDARGAD
|
MH-14-009-064-001/108
(Nishnap)
|
1814009000NRG24220620230013365
|
22/06/2023
|
Bharati Vilas Patil
|
1814009WL002090
|
Bharati Vilas Patil
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230196234
|
|
Mrs. BHARATI VILAS PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BHUDARGAD
|
MH-14-009-076-001/89
(Phanaswadi)
|
1814009000NRG24220620230013358
|
22/06/2023
|
VANDANA SURESH KAMBLE
|
1814009WL002088
|
VANDANA SURESH KAMBLE
|
00048
|
BKID0000928
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230196187
|
|
VANDANA SURESH KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
23
|
BHUDARGAD
|
MH-14-009-047-001/211
(Mathgaon)
|
1814009000NRG24220620230013465
|
22/06/2023
|
SARJERAO DHAKU DHOKARE
|
1814009WL002102
|
SARJERAO DHAKU DHOKARE
|
00048
|
BKID0000935
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230196204
|
|
SARJERAO DHAKU DHOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHUDARGAD
|
MH-14-009-047-001/244
(Mathgaon)
|
1814009000NRG24220620230013467
|
22/06/2023
|
Jayasing Babaji Tamhanekar
|
1814009WL002102
|
Jayasing Babaji Tamhanekar
|
00048
|
BKID0000935
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230196203
|
|
TAMANEKAR JAYASING BABAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
25
|
BHUDARGAD
|
MH-14-009-047-001/244
(Mathgaon)
|
1814009000NRG24220620230013466
|
22/06/2023
|
Sunanada Babaji Tmhanekar
|
1814009WL002102
|
Sunanada Babaji Tmhanekar
|
00048
|
BKID0000935
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230196200
|
|
SUNANDA BABAJI TAMHANEKAR
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
26
|
BHUDARGAD
|
MH-14-009-047-001/271
(Mathgaon)
|
1814009000NRG24220620230013473
|
22/06/2023
|
SMITA SUBHASH TAMHANEKAR
|
1814009WL002102
|
SMITA SUBHASH TAMHANEKAR
|
00048
|
BKID0000935
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230196202
|
|
SMITA SUBHASH TAMHANEKAR
|
BANK OF INDIA(508505)
|
|
27
|
BHUDARGAD
|
MH-14-009-047-001/271
(Mathgaon)
|
1814009000NRG24220620230013472
|
22/06/2023
|
SUBHASH RAJARAM TAMANEKAR
|
1814009WL002102
|
SUBHASH RAJARAM TAMANEKAR
|
00048
|
BKID0000935
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230196199
|
|
RAJARAM DATTATRYA TAMHNEKAR (JT)
|
BANK OF INDIA(508505)
|
|
28
|
BHUDARGAD
|
MH-14-009-047-001/88
(Mathgaon)
|
1814009000NRG24220620230013474
|
22/06/2023
|
Prkash Ganpati Munde
|
1814009WL002102
|
Prkash Ganpati Munde
|
00048
|
BKID0000935
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230196233
|
|
PRAKASH GANPATI MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHUDARGAD
|
MH-14-009-071-001/93
(Palyachahuda)
|
1814009000NRG24220620230013363
|
22/06/2023
|
Jyoti Pradip Mestri
|
1814009WL002089
|
Jyoti Pradip Mestri
|
00048
|
BKID0000935
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230196201
|
|
Mrs. JYOTI PRADEEP MESTRI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
30
|
BHUDARGAD
|
MH-14-009-086-001/104
(Sonarwadi)
|
1814009000NRG24220620230013354
|
22/06/2023
|
Suhasini Suhas Kamble
|
1814009WL002087
|
Suhasini Suhas Kamble
|
00048
|
BKID0000941
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230196205
|
|
SUHASINI SUHAS KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
31
|
BHUDARGAD
|
MH-14-009-006-001/21
(Antiwade)
|
1814009000NRG24220620230013454
|
22/06/2023
|
KERABA GUNDU MANE REKHA KERABA MANE
|
1814009WL002101
|
KERABA GUNDU MANE REKHA KERABA MANE
|
00051
|
MAHB0000395
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230196244
|
|
KERABA GUNDU MANE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
32
|
BHUDARGAD
|
MH-14-009-006-001/21
(Antiwade)
|
1814009000NRG24220620230013455
|
22/06/2023
|
KERABA GUNDU MANE REKHA KERABA MANE
|
1814009WL002101
|
KERABA GUNDU MANE REKHA KERABA MANE
|
00051
|
MAHB0000395
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230196245
|
|
REKHA KERABA MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
33
|
BHUDARGAD
|
MH-14-009-006-001/1
(Antiwade)
|
1814009000NRG24220620230013453
|
22/06/2023
|
Maruti Vishnu Nagdive
|
1814009WL002101
|
Maruti Vishnu Nagdive
|
00051
|
MAHB0000749
|
1365
|
1365
|
Rejected
|
26/06/2023
|
|
A177230196261
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
BHUDARGAD
|
MH-14-009-006-001/26
(Antiwade)
|
1814009000NRG24220620230013456
|
22/06/2023
|
DATTATRAY VISHNU MATKAR KALPANA DATTATRAY MATKAR
|
1814009WL002101
|
DATTATRAY VISHNU MATKAR KALPANA DATTATRAY MATKAR
|
00051
|
MAHB0000749
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230196212
|
|
DATTATRAY VISHNU MATKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
35
|
BHUDARGAD
|
MH-14-009-006-001/68
(Antiwade)
|
1814009000NRG24220620230013459
|
22/06/2023
|
Dayanand Dattaray Kamble
|
1814009WL002101
|
Dayanand Dattaray Kamble
|
00051
|
MAHB0000749
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230196255
|
|
Mr. DAYANAND DATTATRAY KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BHUDARGAD
|
MH-14-009-006-001/80
(Antiwade)
|
1814009000NRG24220620230013461
|
22/06/2023
|
Ananda Dhondiba Kamble
|
1814009WL002101
|
Ananda Dhondiba Kamble
|
00051
|
MAHB0000749
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230196249
|
|
KAMBLE ANANDA DHONDIBA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
37
|
BHUDARGAD
|
MH-14-009-006-001/87
(Antiwade)
|
1814009000NRG24220620230013462
|
22/06/2023
|
EKANATH GANPATI NAGDIVE SUMAN EKANATH NAGDIVE
|
1814009WL002101
|
EKANATH GANPATI NAGDIVE SUMAN EKANATH NAGDIVE
|
00051
|
MAHB0000749
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230196247
|
|
NAGDIVE EKNATH GANPATI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
38
|
BHUDARGAD
|
MH-14-009-006-001/87
(Antiwade)
|
1814009000NRG24220620230013463
|
22/06/2023
|
EKANATH GANPATI NAGDIVE SUMAN EKANATH NAGDIVE
|
1814009WL002101
|
EKANATH GANPATI NAGDIVE SUMAN EKANATH NAGDIVE
|
00051
|
MAHB0000749
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230196248
|
|
SUMAN EKNATH NAGDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BHUDARGAD
|
MH-14-009-047-001/258
(Mathgaon)
|
1814009000NRG24220620230013469
|
22/06/2023
|
Sahadev Maruti Dhuri
|
1814009WL002102
|
Sahadev Maruti Dhuri
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230196257
|
|
Mr. Sahadev Maruti Dhuri
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BHUDARGAD
|
MH-14-009-049-001/47
(Mhasarang)
|
1814009000NRG24220620230013387
|
22/06/2023
|
Balkrushna Vishnu Fayekar
|
1814009WL002092
|
Balkrushna Vishnu Fayekar
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230196207
|
|
Mr. BALAKRUSHN VISHNU FAYEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BHUDARGAD
|
MH-14-009-049-001/47
(Mhasarang)
|
1814009000NRG24220620230013388
|
22/06/2023
|
Usha Balkrushna Fayekar
|
1814009WL002092
|
Usha Balkrushna Fayekar
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230196260
|
|
USHA BALKRUSHNA FAYEKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
42
|
BHUDARGAD
|
MH-14-009-064-001/108
(Nishnap)
|
1814009000NRG24220620230013366
|
22/06/2023
|
Arun Vilas Patil
|
1814009WL002090
|
Arun Vilas Patil
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230196213
|
|
Mr. ARUN VILAS PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
43
|
BHUDARGAD
|
MH-14-009-010-001/1
(Basarewadi)
|
1814009000NRG24220620230013332
|
22/06/2023
|
Keraba Dhondiram Moraskar
|
1814009WL002085
|
Keraba Dhondiram Moraskar
|
00051
|
MAHB0000818
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230196251
|
|
MORSKAR KERBA DHONDIBA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
44
|
BHUDARGAD
|
MH-14-009-037-001/274
(Konavade)
|
1814009000NRG24220620230013391
|
22/06/2023
|
VAIBHAV SADASHIV PATIL
|
1814009WL002093
|
VAIBHAV SADASHIV PATIL
|
00051
|
MAHB0000818
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230196256
|
|
MR VAIBHAV SADASHIV PATIL
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHUDARGAD
|
MH-14-009-037-001/285
(Konavade)
|
1814009000NRG24220620230013392
|
22/06/2023
|
SANJAY SAKHARAM PATIL
|
1814009WL002093
|
SANJAY SAKHARAM PATIL
|
00051
|
MAHB0000818
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230196250
|
|
PATIL SANJAY SAKHARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
46
|
BHUDARGAD
|
MH-14-009-037-001/79
(Konavade)
|
1814009000NRG24220620230013394
|
22/06/2023
|
BALASO DNYANDEV PATIL
|
1814009WL002093
|
BALASO DNYANDEV PATIL
|
00051
|
MAHB0000818
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230196240
|
|
PATIL BALU DNYANU MHATU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
47
|
BHUDARGAD
|
MH-14-009-037-001/79
(Konavade)
|
1814009000NRG24220620230013395
|
22/06/2023
|
SHAKUNTALA BALASO PATIL
|
1814009WL002093
|
SHAKUNTALA BALASO PATIL
|
00051
|
MAHB0000818
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230196239
|
|
Mrs. SHAKUNTALA BALASO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BHUDARGAD
|
MH-14-009-056-001/147
(Nadhawade)
|
1814009000NRG24220620230013440
|
22/06/2023
|
SHIVAJI SATTAPPA PATIL
|
1814009WL002100
|
SHIVAJI SATTAPPA PATIL
|
00051
|
MAHB0000818
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230196211
|
|
PATIL SHIVAJI SATAPPA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
49
|
BHUDARGAD
|
MH-14-009-056-001/316
(Nadhawade)
|
1814009000NRG24220620230013442
|
22/06/2023
|
ASHOK NARAYAN PATIL SUNITA ASHOK PATIL
|
1814009WL002100
|
ASHOK NARAYAN PATIL SUNITA ASHOK PATIL
|
00051
|
MAHB0000818
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230196210
|
|
PATIL ASHOK NARAYAN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
50
|
BHUDARGAD
|
MH-14-009-056-001/316
(Nadhawade)
|
1814009000NRG24220620230013444
|
22/06/2023
|
SHRIDHAR ASHOK PATIL
|
1814009WL002100
|
SHRIDHAR ASHOK PATIL
|
00051
|
MAHB0000818
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230196214
|
|
Master SHRIDHAR ASHOK PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BHUDARGAD
|
MH-14-009-056-001/416
(Nadhawade)
|
1814009000NRG24220620230013445
|
22/06/2023
|
HARI SATAPPA PATIL
|
1814009WL002100
|
HARI SATAPPA PATIL
|
00051
|
MAHB0000818
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230196258
|
|
Mr. HARI SATAPPA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BHUDARGAD
|
MH-14-009-056-001/416
(Nadhawade)
|
1814009000NRG24220620230013446
|
22/06/2023
|
HARI SATAPPA PATIL ARCHANA HARI PATIL
|
1814009WL002100
|
HARI SATAPPA PATIL ARCHANA HARI PATIL
|
00051
|
MAHB0000818
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230196259
|
|
ARCHANA HARI PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
53
|
BHUDARGAD
|
MH-14-009-056-001/417
(Nadhawade)
|
1814009000NRG24220620230013447
|
22/06/2023
|
PANDURANG DATTATRY PATIL SUMAN PANDURANG PATIL
|
1814009WL002100
|
PANDURANG DATTATRY PATIL SUMAN PANDURANG PATIL
|
00051
|
MAHB0000818
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230196209
|
|
Mr. PANDURANG DATTATRY PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BHUDARGAD
|
MH-14-009-056-001/418
(Nadhawade)
|
1814009000NRG24220620230013449
|
22/06/2023
|
DHANAJI VISHNU DESAI KALPANA DHANAJI DESAI
|
1814009WL002100
|
DHANAJI VISHNU DESAI KALPANA DHANAJI DESAI
|
00051
|
MAHB0000818
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230196208
|
|
DESAI DHANAJI VISHNU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
55
|
BHUDARGAD
|
MH-14-009-056-001/418
(Nadhawade)
|
1814009000NRG24220620230013450
|
22/06/2023
|
SAINATH DHANAJI DESAI
|
1814009WL002100
|
SAINATH DHANAJI DESAI
|
00051
|
MAHB0000818
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230196263
|
|
Mr. SAINATH DHANAJI DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BHUDARGAD
|
MH-14-009-056-001/56
(Nadhawade)
|
1814009000NRG24220620230013452
|
22/06/2023
|
Ramchandra ranoji Sona Laxmi Ramchandra Sonagekar
|
1814009WL002100
|
Ramchandra ranoji Sona Laxmi Ramchandra Sonagekar
|
00051
|
MAHB0000818
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230196243
|
|
SONGEKAR LAXMI RAMCHANDRA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
57
|
BHUDARGAD
|
MH-14-009-010-001/49
(Basarewadi)
|
1814009000NRG24220620230013340
|
22/06/2023
|
Satabai Sambhaji Shinde
|
1814009WL002085
|
Satabai Sambhaji Shinde
|
00051
|
MAHB0001622
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230196246
|
|
SHINDE SATABAI SAMBHAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
58
|
BHUDARGAD
|
MH-14-009-027-001/328
(Gargoti)
|
1814009000NRG24220620230013347
|
22/06/2023
|
SUJATA SUNIL VADAR
|
1814009WL002086
|
SUJATA SUNIL VADAR
|
00051
|
MAHB0001622
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230196252
|
|
Mrs. SUJATA SUNIL VADAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
BHUDARGAD
|
MH-14-009-027-001/328
(Gargoti)
|
1814009000NRG24220620230013344
|
22/06/2023
|
SUSHILA LAXMAN GADIVADD
|
1814009WL002086
|
SUSHILA LAXMAN GADIVADD
|
00051
|
MAHB0001622
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230196242
|
|
Mrs. SUSHILA LAXMAN GADIVADD
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
BHUDARGAD
|
MH-14-009-027-001/944
(Gargoti)
|
1814009000NRG24220620230013353
|
22/06/2023
|
SUVARNA SAKHARAM KALKUTAKI
|
1814009WL002086
|
SUVARNA SAKHARAM KALKUTAKI
|
00051
|
MAHB0001622
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230196241
|
|
Mrs. SUVARNA SAKHARAM KALKUTAKI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
BHUDARGAD
|
MH-14-009-032-001/18
(Kalanakwadi)
|
1814009000NRG24220620230013401
|
22/06/2023
|
Sourabh Rajendra Moraskar
|
1814009WL002094
|
Sourabh Rajendra Moraskar
|
00051
|
MAHB0001622
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230196264
|
|
Mr. SOURABH RAJENDRA MORASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BHUDARGAD
|
MH-14-009-059-001/69
(Nangargaon)
|
1814009000NRG24220620230013382
|
22/06/2023
|
SANDIP VILAS RAMANKATE
|
1814009WL002091
|
SANDIP VILAS RAMANKATE
|
00051
|
MAHB0001622
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230196262
|
|
MR SANDIP VILAS RAMANKATE
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHUDARGAD
|
MH-14-009-064-001/108
(Nishnap)
|
1814009000NRG24220620230013364
|
22/06/2023
|
Vilas Vishnu Patil
|
1814009WL002090
|
Vilas Vishnu Patil
|
00051
|
MAHB0001622
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230196254
|
|
PATIL VILAS VISHNU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
64
|
BHUDARGAD
|
MH-14-009-064-001/30
(Nishnap)
|
1814009000NRG24220620230013367
|
22/06/2023
|
BABURAV RAMCHANDRA PATIL
|
1814009WL002090
|
BABURAV RAMCHANDRA PATIL
|
00051
|
MAHB0001622
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230196253
|
|
PATIL BABURAO RAMCHANDRA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
65
|
BHUDARGAD
|
MH-14-009-010-001/171
(Basarewadi)
|
1814009000NRG24220620230013333
|
22/06/2023
|
PATIL SATTAPA SITARAM
|
1814009WL002085
|
PATIL SATTAPA SITARAM
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230196178
|
|
PATIL SATTAPA SITARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
66
|
BHUDARGAD
|
MH-14-009-010-001/26
(Basarewadi)
|
1814009000NRG24220620230013334
|
22/06/2023
|
Dattatray Krushna Patil
|
1814009WL002085
|
Dattatray Krushna Patil
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230196177
|
|
PATIL DATTATRAY KRUSHNA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
67
|
BHUDARGAD
|
MH-14-009-010-001/40
(Basarewadi)
|
1814009000NRG24220620230013337
|
22/06/2023
|
Balaso Dadu Dhere
|
1814009WL002085
|
Balaso Dadu Dhere
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230196175
|
|
BALASO DADU DHERE
|
BANK OF INDIA(508505)
|
|
68
|
BHUDARGAD
|
MH-14-009-010-001/43
(Basarewadi)
|
1814009000NRG24220620230013338
|
22/06/2023
|
Jotiram Pandurang Kavde
|
1814009WL002085
|
Jotiram Pandurang Kavde
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230196176
|
|
KAVDE JOTIRAM PANDURANG
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
69
|
BHUDARGAD
|
MH-14-009-010-001/44
(Basarewadi)
|
1814009000NRG24220620230013339
|
22/06/2023
|
Mahadev Rajaram Kavade
|
1814009WL002085
|
Mahadev Rajaram Kavade
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230196173
|
|
KAVDE MAHADEV RAJARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
70
|
BHUDARGAD
|
MH-14-009-010-001/98
(Basarewadi)
|
1814009000NRG24220620230013343
|
22/06/2023
|
More Ashvin Dnyandev
|
1814009WL002085
|
More Ashvin Dnyandev
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230196174
|
|
MR AASHVIN DNYANDEV MORE
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHUDARGAD
|
MH-14-009-027-001/759
(Gargoti)
|
1814009000NRG24220620230013350
|
22/06/2023
|
TELI SUNANDA SADASHIV
|
1814009WL002086
|
TELI SUNANDA SADASHIV
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230196172
|
|
SUNANDA SADASHIV TELI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
72
|
BHUDARGAD
|
MH-14-009-056-001/56
(Nadhawade)
|
1814009000NRG24220620230013451
|
22/06/2023
|
SONGEKAR RAMCHANDRA RANOJI
|
1814009WL002100
|
SONGEKAR RAMCHANDRA RANOJI
|
00114
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230196171
|
|
Mr. RAMCHANDRA RANOJI SONGEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
BHUDARGAD
|
MH-14-009-071-001/179
(Palyachahuda)
|
1814009000NRG24220620230013360
|
22/06/2023
|
Laxmi Prakash Mude
|
1814009WL002089
|
Laxmi Prakash Mude
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230196182
|
|
MUDE LAXMI PRAKASH
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
74
|
BHUDARGAD
|
MH-14-009-071-001/179
(Palyachahuda)
|
1814009000NRG24220620230013359
|
22/06/2023
|
Prakash Dnyanu Mude
|
1814009WL002089
|
Prakash Dnyanu Mude
|
00114
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230196181
|
|
MUDE PRAKASH DNYANU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
75
|
BHUDARGAD
|
MH-14-009-071-001/181
(Palyachahuda)
|
1814009000NRG24220620230013361
|
22/06/2023
|
Vilas Janu Mude
|
1814009WL002089
|
Vilas Janu Mude
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230196179
|
|
MODE VILAS DNYANU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
76
|
BHUDARGAD
|
MH-14-009-071-001/217
(Palyachahuda)
|
1814009000NRG24220620230013362
|
22/06/2023
|
Arjuna Bhau Sutar
|
1814009WL002089
|
Arjuna Bhau Sutar
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230196180
|
|
Mr. ARJUNA BHAU SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
BHUDARGAD
|
MH-14-009-086-001/104
(Sonarwadi)
|
1814009000NRG24220620230013356
|
22/06/2023
|
ARUNA SMITKUMAR KAMBALE
|
1814009WL002087
|
ARUNA SMITKUMAR KAMBALE
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230196184
|
|
Miss. ARUNA MARUTI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
78
|
BHUDARGAD
|
MH-14-009-059-001/18
(Nangargaon)
|
1814009000NRG24220620230013368
|
22/06/2023
|
RAGHUNATH LINGU MAGDUM
|
1814009WL002091
|
RAGHUNATH LINGU MAGDUM
|
00415
|
SBIN0000570
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230196225
|
|
MR RAGHUNATH LINGU MAGDUM
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHUDARGAD
|
MH-14-009-059-001/181
(Nangargaon)
|
1814009000NRG24220620230013372
|
22/06/2023
|
CHAYA ASHOK MAGDUM
|
1814009WL002091
|
CHAYA ASHOK MAGDUM
|
00415
|
SBIN0000570
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230196226
|
|
MRS CHAYA ASHOK MAGDUM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHUDARGAD
|
MH-14-009-059-001/93
(Nangargaon)
|
1814009000NRG24220620230013385
|
22/06/2023
|
SUSHILA KAKASO MAGDUM
|
1814009WL002091
|
SUSHILA KAKASO MAGDUM
|
00415
|
SBIN0000570
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230196219
|
|
MRS SUSHILA KAKASO MAGDUM
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHUDARGAD
|
MH-14-009-059-001/93
(Nangargaon)
|
1814009000NRG24220620230013386
|
22/06/2023
|
Vidya Santosh Magdum
|
1814009WL002091
|
Vidya Santosh Magdum
|
00415
|
SBIN0000570
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230196238
|
|
VIDYA SANTOSH MAGDUM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
82
|
BHUDARGAD
|
MH-14-009-032-001/18
(Kalanakwadi)
|
1814009000NRG24220620230013398
|
22/06/2023
|
SHOBHA RAJENDRA MORASKAR RAJENDRA SADASHIV MORASKA
|
1814009WL002094
|
SHOBHA RAJENDRA MORASKAR RAJENDRA SADASHIV MORASKA
|
00415
|
SBIN0015563
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230196216
|
|
MRS SHOBHA RAJENDRA MORASKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHUDARGAD
|
MH-14-009-032-001/18
(Kalanakwadi)
|
1814009000NRG24220620230013399
|
22/06/2023
|
SHOBHA RAJENDRA MORASKAR RAJENDRA SADASHIV MORASKA
|
1814009WL002094
|
SHOBHA RAJENDRA MORASKAR RAJENDRA SADASHIV MORASKA
|
00415
|
SBIN0015563
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230196217
|
|
MORASKAR SHOBHA RAJARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
84
|
BHUDARGAD
|
MH-14-009-032-001/18
(Kalanakwadi)
|
1814009000NRG24220620230013400
|
22/06/2023
|
Swapnil Rajendra Moraskar
|
1814009WL002094
|
Swapnil Rajendra Moraskar
|
00415
|
SBIN0015563
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230196228
|
|
SWAPNIL RAJENDRA MORASKAR
|
HDFC BANK LTD(607152)
|
|
85
|
BHUDARGAD
|
MH-14-009-035-001/22
(Khanapur)
|
1814009000NRG24220620230013402
|
22/06/2023
|
Deelip Pandurang Redekar
|
1814009WL002095
|
Deelip Pandurang Redekar
|
00415
|
SBIN0015563
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230196218
|
|
MR DILIP PANDURANG REDEKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHUDARGAD
|
MH-14-009-035-001/220
(Khanapur)
|
1814009000NRG24220620230013403
|
22/06/2023
|
VISHWAS BHAU REDEKAR
|
1814009WL002095
|
VISHWAS BHAU REDEKAR
|
00415
|
SBIN0015563
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230196215
|
|
MR VISHWAS BHAU REDEKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHUDARGAD
|
MH-14-009-035-001/237
(Khanapur)
|
1814009000NRG24220620230013405
|
22/06/2023
|
CHAVAN KUNDALIK DINKAR
|
1814009WL002095
|
CHAVAN KUNDALIK DINKAR
|
00415
|
SBIN0015563
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230196206
|
|
MR KUNDALIK DINKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHUDARGAD
|
MH-14-009-035-001/237
(Khanapur)
|
1814009000NRG24220620230013406
|
22/06/2023
|
GAJANAN KUNDLIK CHAVAN
|
1814009WL002095
|
GAJANAN KUNDLIK CHAVAN
|
00415
|
SBIN0015563
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230196223
|
|
MR GAJANAN KUNDLIK CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHUDARGAD
|
MH-14-009-035-001/238
(Khanapur)
|
1814009000NRG24220620230013407
|
22/06/2023
|
Pandurang Shamrao Mohite
|
1814009WL002095
|
Pandurang Shamrao Mohite
|
00415
|
SBIN0015563
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230196220
|
|
MOHITE PANDURANG SHAMARAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
90
|
BHUDARGAD
|
MH-14-009-035-001/238
(Khanapur)
|
1814009000NRG24220620230013409
|
22/06/2023
|
Suhas Pandurang Mohite
|
1814009WL002095
|
Suhas Pandurang Mohite
|
00415
|
SBIN0015563
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230196224
|
|
MR SUHAS PANDURANG MOHITE
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHUDARGAD
|
MH-14-009-035-001/238
(Khanapur)
|
1814009000NRG24220620230013408
|
22/06/2023
|
Sunita Pandurang Mohite
|
1814009WL002095
|
Sunita Pandurang Mohite
|
00415
|
SBIN0015563
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230196221
|
|
SUNITA PANDURANG V PANDURANG SHAMRAO MOH
|
THE PRATHAMIK SHIKSHAK SAHAKARI BANK LTD(508793)
|
|
92
|
BHUDARGAD
|
MH-14-009-035-001/239
(Khanapur)
|
1814009000NRG24220620230013410
|
22/06/2023
|
BABURAO DINKAR MOHITE
|
1814009WL002095
|
BABURAO DINKAR MOHITE
|
00415
|
SBIN0015563
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230196222
|
|
MR BABURAO DINAKAR MOHITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
93
|
BHUDARGAD
|
MH-14-009-059-001/240
(Nangargaon)
|
1814009000NRG24220620230013377
|
22/06/2023
|
SACHIN JOTIBA MAGDUM
|
1814009WL002091
|
SACHIN JOTIBA MAGDUM
|
00468
|
UBIN0537691
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230196227
|
|
SACHIN JOTIBA MAGDUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
94
|
BHUDARGAD
|
MH-14-009-006-001/68
(Antiwade)
|
1814009000NRG24220620230013457
|
22/06/2023
|
KAMBLE DATTATRAY JAYRAM
|
1814009WL002101
|
KAMBLE DATTATRAY JAYRAM
|
00739
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230196183
|
|
Mr. DATTATRAY JAIRAM KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153972
|
153972
|
|
|
|
|
|
|
|