|
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-14-009-019-001/34
(Darwad)
|
1814009000NRG24290120240064669
|
29/01/2024
|
SHOBHA NAMDEV KAMBLE
|
1814009WL010289
|
SHOBHA NAMDEV KAMBLE
|
00045
|
BARB0GARGOT
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240909096
|
|
Mrs. Shaobha Namdev Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BHUDARGAD
|
MH-14-009-019-001/34
(Darwad)
|
1814009000NRG24290120240064670
|
29/01/2024
|
BHUSHAN NAMDEM KAMBLE
|
1814009WL010289
|
BHUSHAN NAMDEM KAMBLE
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240909118
|
|
BHUSHAN NAMDEV KAMBLE
|
BANK OF INDIA(508505)
|
|
3
|
BHUDARGAD
|
MH-14-009-019-001/34
(Darwad)
|
1814009000NRG24290120240064671
|
29/01/2024
|
PRANALI NAMDEV KAMBLE
|
1814009WL010289
|
PRANALI NAMDEV KAMBLE
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240909117
|
|
PRANALI NAMADEV KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHUDARGAD
|
MH-14-009-029-001/182
(Hedawade)
|
1814009000NRG24290120240064672
|
29/01/2024
|
Ankush Kondiba Kamble
|
1814009WL010290
|
Ankush Kondiba Kamble
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240909120
|
|
ANKUSH KONDIBA KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHUDARGAD
|
MH-14-009-029-001/182
(Hedawade)
|
1814009000NRG24290120240064673
|
29/01/2024
|
Satappa Shivaji Kamble
|
1814009WL010290
|
Satappa Shivaji Kamble
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240909119
|
|
KAMBLE SATAPPA SHIVAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
6
|
BHUDARGAD
|
MH-14-009-029-001/8
(Hedawade)
|
1814009000NRG24290120240064675
|
29/01/2024
|
Saubai Tukaram Kamble
|
1814009WL010290
|
Saubai Tukaram Kamble
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240909082
|
|
KAMBALE SAHUBAI TUKARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
7
|
BHUDARGAD
|
MH-14-009-051-001/28
(Minache (Bk))
|
1814009000NRG24290120240064692
|
29/01/2024
|
Deepali Parasu Kamble
|
1814009WL010293
|
Deepali Parasu Kamble
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240909081
|
|
DEEPALI PARASU KAMBLE
|
BANK OF INDIA(508505)
|
|
8
|
BHUDARGAD
|
MH-14-009-051-001/28
(Minache (Bk))
|
1814009000NRG24290120240064693
|
29/01/2024
|
Parasu Sadashiv Kamble
|
1814009WL010293
|
Parasu Sadashiv Kamble
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240909080
|
|
MR PARUSU SADASHIV KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHUDARGAD
|
MH-14-009-051-001/64
(Minache (Bk))
|
1814009000NRG24290120240064696
|
29/01/2024
|
DHONDIRAM SUBHANA KADAV
|
1814009WL010293
|
DHONDIRAM SUBHANA KADAV
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240909079
|
|
MR DHONDIRAM SUBHANA KADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUDARGAD
|
MH-14-009-051-001/64
(Minache (Bk))
|
1814009000NRG24290120240064699
|
29/01/2024
|
DHONDIRAM SUBHANA KADAV
|
1814009WL010293
|
DHONDIRAM SUBHANA KADAV
|
00048
|
BKID0000928
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240909078
|
|
MR DHONDIRAM SUBHANA KADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHUDARGAD
|
MH-14-009-051-001/68
(Minache (Bk))
|
1814009000NRG24290120240064702
|
29/01/2024
|
TARABAI JAYSING KARWAL
|
1814009WL010293
|
TARABAI JAYSING KARWAL
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240909077
|
|
MS TARABAI JAYSING KARVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
12
|
BHUDARGAD
|
MH-14-009-082-001/284
(Sheloli)
|
1814009000NRG24290120240064718
|
29/01/2024
|
Santosh Shivaji Desai
|
1814009WL010297
|
Santosh Shivaji Desai
|
00048
|
BKID0000941
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240909084
|
|
SANTOSH SHIVAJIRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHUDARGAD
|
MH-14-009-082-001/284
(Sheloli)
|
1814009000NRG24290120240064720
|
29/01/2024
|
Santosh Shivaji Desai
|
1814009WL010297
|
Santosh Shivaji Desai
|
00048
|
BKID0000941
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240909083
|
|
SANTOSH SHIVAJIRAO DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHUDARGAD
|
MH-14-009-082-001/289
(Sheloli)
|
1814009000NRG24290120240064723
|
29/01/2024
|
RAJGAURAV RANJIT DESAI
|
1814009WL010297
|
RAJGAURAV RANJIT DESAI
|
00048
|
BKID0000941
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240909087
|
|
RAJGAVRAO R.DESAI /KHIRATI R .DESAI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
15
|
BHUDARGAD
|
MH-14-009-082-001/289
(Sheloli)
|
1814009000NRG24290120240064726
|
29/01/2024
|
RAJGAURAV RANJIT DESAI
|
1814009WL010297
|
RAJGAURAV RANJIT DESAI
|
00048
|
BKID0000941
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240909088
|
|
RAJGAVRAO R.DESAI /KHIRATI R .DESAI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
16
|
BHUDARGAD
|
MH-14-009-082-001/46
(Sheloli)
|
1814009000NRG24290120240064735
|
29/01/2024
|
SHEVANTA SATAPPA KAMBALE SATAPPA VAKOJI KAMBLE
|
1814009WL010297
|
SHEVANTA SATAPPA KAMBALE SATAPPA VAKOJI KAMBLE
|
00048
|
BKID0000941
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240909085
|
|
KAMBALE SHEVANTA SATAPPA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
17
|
BHUDARGAD
|
MH-14-009-082-001/46
(Sheloli)
|
1814009000NRG24290120240064737
|
29/01/2024
|
SHEVANTA SATAPPA KAMBALE SATAPPA VAKOJI KAMBLE
|
1814009WL010297
|
SHEVANTA SATAPPA KAMBALE SATAPPA VAKOJI KAMBLE
|
00048
|
BKID0000941
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240909086
|
|
KAMBALE SHEVANTA SATAPPA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
18
|
BHUDARGAD
|
MH-14-009-031-001/50
(Kadgaon)
|
1814009000NRG24290120240064676
|
29/01/2024
|
BHIKAJI GANAPATI KAMBLE
|
1814009WL010291
|
BHIKAJI GANAPATI KAMBLE
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240909111
|
|
Mr. BHIKAJI GANAPATI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BHUDARGAD
|
MH-14-009-031-001/50
(Kadgaon)
|
1814009000NRG24290120240064678
|
29/01/2024
|
BHIKAJI GANAPATI KAMBLE
|
1814009WL010291
|
BHIKAJI GANAPATI KAMBLE
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240909110
|
|
Mr. BHIKAJI GANAPATI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
BHUDARGAD
|
MH-14-009-031-001/50
(Kadgaon)
|
1814009000NRG24290120240064679
|
29/01/2024
|
TANAJI GANPATI KAMBLE
|
1814009WL010291
|
TANAJI GANPATI KAMBLE
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240909090
|
|
TANAJI GANPATI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BHUDARGAD
|
MH-14-009-031-001/50
(Kadgaon)
|
1814009000NRG24290120240064677
|
29/01/2024
|
TANAJI GANPATI KAMBLE
|
1814009WL010291
|
TANAJI GANPATI KAMBLE
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240909089
|
|
TANAJI GANPATI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BHUDARGAD
|
MH-14-009-031-001/61
(Kadgaon)
|
1814009000NRG24290120240064665
|
29/01/2024
|
MONOJ NARAYAN KAMBLE
|
1814009WL010288
|
MONOJ NARAYAN KAMBLE
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240909091
|
|
MANOJ NARAYAN KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHUDARGAD
|
MH-14-009-031-001/62
(Kadgaon)
|
1814009000NRG24290120240064682
|
29/01/2024
|
BALU DASHARATH KAMBLE
|
1814009WL010291
|
BALU DASHARATH KAMBLE
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240909098
|
|
Mr. BALU DASHARATH KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
BHUDARGAD
|
MH-14-009-031-001/62
(Kadgaon)
|
1814009000NRG24290120240064680
|
29/01/2024
|
BALU DASHARATH KAMBLE
|
1814009WL010291
|
BALU DASHARATH KAMBLE
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240909097
|
|
Mr. BALU DASHARATH KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
BHUDARGAD
|
MH-14-009-031-001/62
(Kadgaon)
|
1814009000NRG24290120240064681
|
29/01/2024
|
GANGUBAI BALU KAMBLE
|
1814009WL010291
|
GANGUBAI BALU KAMBLE
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240909115
|
|
GANGUBAI BALU KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHUDARGAD
|
MH-14-009-031-001/62
(Kadgaon)
|
1814009000NRG24290120240064683
|
29/01/2024
|
GANGUBAI BALU KAMBLE
|
1814009WL010291
|
GANGUBAI BALU KAMBLE
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240909114
|
|
GANGUBAI BALU KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHUDARGAD
|
MH-14-009-031-001/76
(Kadgaon)
|
1814009000NRG24290120240064667
|
29/01/2024
|
Madhuri Baban Kamble
|
1814009WL010288
|
Madhuri Baban Kamble
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240909113
|
|
MADHURI CHIMAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHUDARGAD
|
MH-14-009-031-001/76
(Kadgaon)
|
1814009000NRG24290120240064666
|
29/01/2024
|
RAJENDRA KRISHNA KAMBLE
|
1814009WL010288
|
RAJENDRA KRISHNA KAMBLE
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240909099
|
|
Mr. RAJENDR KRISHNA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
29
|
BHUDARGAD
|
MH-14-009-019-001/34
(Darwad)
|
1814009000NRG24290120240064668
|
29/01/2024
|
NAMADEV GANAPATI KAMBALE
|
1814009WL010289
|
NAMADEV GANAPATI KAMBALE
|
00051
|
MAHB0000818
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240909100
|
|
MR NAMDEV GANPATI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHUDARGAD
|
MH-14-009-037-001/277
(Konavade)
|
1814009000NRG24290120240064685
|
29/01/2024
|
NANDINI YASHWANT LOKARE
|
1814009WL010292
|
NANDINI YASHWANT LOKARE
|
00051
|
MAHB0000818
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240909109
|
|
Mrs. NANDINI YASHWANT LOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
BHUDARGAD
|
MH-14-009-037-001/277
(Konavade)
|
1814009000NRG24290120240064684
|
29/01/2024
|
YASHAVANT DATTATRAY LOKARE
|
1814009WL010292
|
YASHAVANT DATTATRAY LOKARE
|
00051
|
MAHB0000818
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240909112
|
|
Mr. YASHAVANT DATTATRAY LOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BHUDARGAD
|
MH-14-009-037-001/281
(Konavade)
|
1814009000NRG24290120240064686
|
29/01/2024
|
YASHWANT KERABA PATIL
|
1814009WL010292
|
YASHWANT KERABA PATIL
|
00051
|
MAHB0000818
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240909105
|
|
Mr. YASHWANT KERABA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BHUDARGAD
|
MH-14-009-037-001/281
(Konavade)
|
1814009000NRG24290120240064687
|
29/01/2024
|
YASHWANT KERABA PATIL
|
1814009WL010292
|
YASHWANT KERABA PATIL
|
00051
|
MAHB0000818
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240909106
|
|
Mr. YASHWANT KERABA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BHUDARGAD
|
MH-14-009-037-001/292
(Konavade)
|
1814009000NRG24290120240064688
|
29/01/2024
|
SAMADHAN BALLASO GHARPANKAR
|
1814009WL010292
|
SAMADHAN BALLASO GHARPANKAR
|
00051
|
MAHB0000818
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240909107
|
|
SAMADHAN BALASO GHAR
|
BANK OF BARODA(606985)
|
|
35
|
BHUDARGAD
|
MH-14-009-037-001/292
(Konavade)
|
1814009000NRG24290120240064689
|
29/01/2024
|
SAMADHAN BALLASO GHARPANKAR
|
1814009WL010292
|
SAMADHAN BALLASO GHARPANKAR
|
00051
|
MAHB0000818
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240909108
|
|
SAMADHAN BALASO GHAR
|
BANK OF BARODA(606985)
|
|
36
|
BHUDARGAD
|
MH-14-009-072-001/53
(Pandiware)
|
1814009000NRG24290120240064710
|
29/01/2024
|
Kondiram Ananda Kambale
|
1814009WL010296
|
Kondiram Ananda Kambale
|
00051
|
MAHB0000818
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240909101
|
|
Mr. KONDIRAM ANANDA KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BHUDARGAD
|
MH-14-009-072-001/70
(Pandiware)
|
1814009000NRG24290120240064711
|
29/01/2024
|
MARUTI SHRIPATI PATIL ANITA MARUTI PATIL
|
1814009WL010296
|
MARUTI SHRIPATI PATIL ANITA MARUTI PATIL
|
00051
|
MAHB0000818
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240909103
|
|
ANITA MARUTI PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
38
|
BHUDARGAD
|
MH-14-009-064-001/76
(Nishnap)
|
1814009000NRG24290120240064706
|
29/01/2024
|
MANISHA RAMESH KAMBLE
|
1814009WL010294
|
MANISHA RAMESH KAMBLE
|
00051
|
MAHB0001622
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240909104
|
|
Mrs. MANISHA RAMESH KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BHUDARGAD
|
MH-14-009-064-001/76
(Nishnap)
|
1814009000NRG24290120240064705
|
29/01/2024
|
RAMESH sAMBHAJI kAMBLE
|
1814009WL010294
|
RAMESH sAMBHAJI kAMBLE
|
00051
|
MAHB0001622
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240909102
|
|
Mr. RAMESH SAMBHAJI KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
40
|
BHUDARGAD
|
MH-14-009-051-001/204
(Minache (Bk))
|
1814009000NRG24290120240064690
|
29/01/2024
|
Pandit Dhondiram Kamble
|
1814009WL010293
|
Pandit Dhondiram Kamble
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240909122
|
|
Mr. PANDIT DHONDIBA KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BHUDARGAD
|
MH-14-009-051-001/55
(Minache (Bk))
|
1814009000NRG24290120240064695
|
29/01/2024
|
MORASKAR YASHAVANT SHANKAR
|
1814009WL010293
|
MORASKAR YASHAVANT SHANKAR
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240909068
|
|
MR YASHVANT SHANKAR MORASKRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHUDARGAD
|
MH-14-009-071-001/182
(Palyachahuda)
|
1814009000NRG24290120240064708
|
29/01/2024
|
Dnyandev Maruti Yadav
|
1814009WL010295
|
Dnyandev Maruti Yadav
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240909074
|
|
DNYANDEV MARUTI YADAV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
43
|
BHUDARGAD
|
MH-14-009-071-001/182
(Palyachahuda)
|
1814009000NRG24290120240064707
|
29/01/2024
|
Yadav Dilip Dnyandev
|
1814009WL010295
|
Yadav Dilip Dnyandev
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240909075
|
|
DILIP DNYANDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHUDARGAD
|
MH-14-009-082-001/289
(Sheloli)
|
1814009000NRG24290120240064721
|
29/01/2024
|
DESAI KRISHNARAJ RANJIT AND KRITI
|
1814009WL010297
|
DESAI KRISHNARAJ RANJIT AND KRITI
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240909066
|
|
DESAI KIRTI RANJIT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
45
|
BHUDARGAD
|
MH-14-009-082-001/289
(Sheloli)
|
1814009000NRG24290120240064722
|
29/01/2024
|
Krishnaraj Ranjeet Desai
|
1814009WL010297
|
Krishnaraj Ranjeet Desai
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240909067
|
|
DESAI KRISHNARAJ RANGEET AND KRITI R DES
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
46
|
BHUDARGAD
|
MH-14-009-031-001/271
(Kadgaon)
|
1814009000NRG24290120240064664
|
29/01/2024
|
Manoj Yashavant Kamble
|
1814009WL010288
|
Manoj Yashavant Kamble
|
00415
|
SBIN0000570
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240909116
|
|
Mr. MANOJ YASHVANT KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BHUDARGAD
|
MH-14-009-051-001/64
(Minache (Bk))
|
1814009000NRG24290120240064697
|
29/01/2024
|
JIJABAI DHONDIRAM KADAV
|
1814009WL010293
|
JIJABAI DHONDIRAM KADAV
|
00415
|
SBIN0000570
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240909095
|
|
MS JIJABAI DHONDIRAM KADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHUDARGAD
|
MH-14-009-064-001/270
(Nishnap)
|
1814009000NRG24290120240064703
|
29/01/2024
|
SANJAY SAMBHAJI SHINDE LATA SANJAY SHINDE
|
1814009WL010294
|
SANJAY SAMBHAJI SHINDE LATA SANJAY SHINDE
|
00415
|
SBIN0000570
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240909093
|
|
SANJAY SAMBHAJI SHINDE
|
ICICI BANK LTD(508534)
|
|
49
|
BHUDARGAD
|
MH-14-009-064-001/270
(Nishnap)
|
1814009000NRG24290120240064704
|
29/01/2024
|
SANJAY SAMBHAJI SHINDE LATA SANJAY SHINDE
|
1814009WL010294
|
SANJAY SAMBHAJI SHINDE LATA SANJAY SHINDE
|
00415
|
SBIN0000570
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240909094
|
|
Mr. SANJAY SAMBHAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
50
|
BHUDARGAD
|
MH-14-009-029-001/182
(Hedawade)
|
1814009000NRG24290120240064674
|
29/01/2024
|
Kavita Sattapa Kamble
|
1814009WL010290
|
Kavita Sattapa Kamble
|
00480
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240909092
|
|
KAVITA SATTAPPA KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
BHUDARGAD
|
MH-14-009-051-001/204
(Minache (Bk))
|
1814009000NRG24290120240064691
|
29/01/2024
|
KAMBALE FULABAI PANDIT
|
1814009WL010293
|
KAMBALE FULABAI PANDIT
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240909073
|
|
MRS FULABAI PANDIT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHUDARGAD
|
MH-14-009-051-001/55
(Minache (Bk))
|
1814009000NRG24290120240064694
|
29/01/2024
|
MORASKAR SHIVAJI SHANKAR
|
1814009WL010293
|
MORASKAR SHIVAJI SHANKAR
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240909069
|
|
MORASKAR SHIVAJI SHANKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
53
|
BHUDARGAD
|
MH-14-009-051-001/64
(Minache (Bk))
|
1814009000NRG24290120240064698
|
29/01/2024
|
KADAV VISHNU DHONDIRAM
|
1814009WL010293
|
KADAV VISHNU DHONDIRAM
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240909072
|
|
VISHNU DHONDIRAM KADAV
|
BANK OF INDIA(508505)
|
|
54
|
BHUDARGAD
|
MH-14-009-051-001/64
(Minache (Bk))
|
1814009000NRG24290120240064700
|
29/01/2024
|
KADAV VISHNU DHONDIRAM
|
1814009WL010293
|
KADAV VISHNU DHONDIRAM
|
00739
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240909071
|
|
VISHNU DHONDIRAM KADAV
|
BANK OF INDIA(508505)
|
|
55
|
BHUDARGAD
|
MH-14-009-051-001/68
(Minache (Bk))
|
1814009000NRG24290120240064701
|
29/01/2024
|
KARVAL JAYSING VISHNU
|
1814009WL010293
|
KARVAL JAYSING VISHNU
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
A088240909070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
BHUDARGAD
|
MH-14-009-071-001/234
(Palyachahuda)
|
1814009000NRG24290120240064709
|
29/01/2024
|
NIVRUTI MARUTI YADAV
|
1814009WL010295
|
NIVRUTI MARUTI YADAV
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240909076
|
|
NIVRUTI MARUTI YADAV
|
BANK OF INDIA(508505)
|
|
57
|
BHUDARGAD
|
MH-14-009-072-001/70
(Pandiware)
|
1814009000NRG24290120240064712
|
29/01/2024
|
PATIL MARUTI SHRIPATI
|
1814009WL010296
|
PATIL MARUTI SHRIPATI
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240909121
|
|
Mr. MARUTI SHRIPATI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BHUDARGAD
|
MH-14-009-082-001/152
(Sheloli)
|
1814009000NRG24290120240064714
|
29/01/2024
|
Nivrutti Damu Gurav
|
1814009WL010297
|
Nivrutti Damu Gurav
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240909124
|
|
NIVRUTI DAMAJI GURAV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
59
|
BHUDARGAD
|
MH-14-009-082-001/152
(Sheloli)
|
1814009000NRG24290120240064716
|
29/01/2024
|
Nivrutti Damu Gurav
|
1814009WL010297
|
Nivrutti Damu Gurav
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240909123
|
|
NIVRUTI DAMAJI GURAV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
60
|
BHUDARGAD
|
MH-14-009-082-001/152
(Sheloli)
|
1814009000NRG24290120240064715
|
29/01/2024
|
ranjna nivrtti gurav
|
1814009WL010297
|
ranjna nivrtti gurav
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240909062
|
|
GURAV RANJANA NIVRUTTI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
61
|
BHUDARGAD
|
MH-14-009-082-001/152
(Sheloli)
|
1814009000NRG24290120240064713
|
29/01/2024
|
ranjna nivrtti gurav
|
1814009WL010297
|
ranjna nivrtti gurav
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240909063
|
|
GURAV RANJANA NIVRUTTI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
62
|
BHUDARGAD
|
MH-14-009-082-001/284
(Sheloli)
|
1814009000NRG24290120240064717
|
29/01/2024
|
Malutai Shivaji Desai
|
1814009WL010297
|
Malutai Shivaji Desai
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240909064
|
|
DESAI MALUTAI SHIVAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
63
|
BHUDARGAD
|
MH-14-009-082-001/284
(Sheloli)
|
1814009000NRG24290120240064719
|
29/01/2024
|
Malutai Shivaji Desai
|
1814009WL010297
|
Malutai Shivaji Desai
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240909065
|
|
DESAI MALUTAI SHIVAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
64
|
BHUDARGAD
|
MH-14-009-082-001/46
(Sheloli)
|
1814009000NRG24290120240064736
|
29/01/2024
|
KAMBALE SATTAPPA VAKOJI
|
1814009WL010297
|
KAMBALE SATTAPPA VAKOJI
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240909126
|
|
KAMBALE SATAPPA VAKOJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
65
|
BHUDARGAD
|
MH-14-009-082-001/46
(Sheloli)
|
1814009000NRG24290120240064738
|
29/01/2024
|
KAMBALE SATTAPPA VAKOJI
|
1814009WL010297
|
KAMBALE SATTAPPA VAKOJI
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240909125
|
|
KAMBALE SATAPPA VAKOJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116844
|
116844
|
|
|
|
|
|
|
|