Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:53:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814002999_140723APB_FTO_115983
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-14-002-108-001/79
(Vekhandawadi) 		1814002000NRG24140720230019966 14/07/2023 shubhangi utta kandurkar 1814002WL003022 shubhangi utta kandurkar 00032 UTIB0003014 1638 1638 Processed 25/07/2023 A205230097157 SHUBANGI UTTAM KANDURKAR AXIS BANK(607153)
SubTotal 1638 1638
2 PANHALA MH-14-002-050-001/621
(Kotoli) 		1814002000NRG24140720230019988 14/07/2023 Rutuja Amol Karale 1814002WL003027 Rutuja Amol Karale 00048 BKID0000903 1638 1638 Processed 25/07/2023 A205230097027 RUTUJA RAVINDRA NIKAM BANK OF INDIA(508505)
SubTotal 1638 1638
3 PANHALA MH-14-002-024-001/44
(Gharapan) 		1814002000NRG24140720230019938 14/07/2023 dipali dinakar kamble 1814002WL003015 dipali dinakar kamble 00048 BKID0000906 1638 1638 Processed 25/07/2023 A205230097041 DIPALI DINKAR KAMBLE BANK OF INDIA(508505)
4 PANHALA MH-14-002-024-001/95
(Gharapan) 		1814002000NRG24140720230019939 14/07/2023 Shubhangi Arjun Mole 1814002WL003015 Shubhangi Arjun Mole 00048 BKID0000906 1638 1638 Processed 25/07/2023 A205230097042 SHUBHANGI ARJUN MOLE BANK OF INDIA(508505)
5 PANHALA MH-14-002-029-001/23
(Harpavade) 		1814002000NRG24140720230019761 14/07/2023 Nanda Ganpati Chougle 1814002WL002968 Nanda Ganpati Chougle 00048 BKID0000906 1638 1638 Processed 25/07/2023 A205230097036 Nanda Ganpati Chougle KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
6 PANHALA MH-14-002-037-001/69
(Kaljvade) 		1814002000NRG24140720230019818 14/07/2023 Suresh Pandurang Patil 1814002WL002983 Suresh Pandurang Patil 00048 BKID0000906 1638 1638 Processed 25/07/2023 A205230097028 Suresh Pandurang Patil KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
7 PANHALA MH-14-002-048-001/414
(Kolik) 		1814002000NRG24140720230019869 14/07/2023 Shubhangi Santosh Sutar 1814002WL002997 Shubhangi Santosh Sutar 00048 BKID0000906 1638 1638 Processed 25/07/2023 A205230097032 SHUBHANGI SANTOSH SUTAR BANK OF INDIA(508505)
8 PANHALA MH-14-002-061-001/15
(Marali) 		1814002000NRG24140720230019948 14/07/2023 Bambirav Bapu Kamble 1814002WL003018 Bambirav Bapu Kamble 00048 BKID0000906 1638 1638 Processed 25/07/2023 A205230097030 Bambirav Bapu Kamble KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
9 PANHALA MH-14-002-061-001/24
(Marali) 		1814002000NRG24140720230019951 14/07/2023 bhimarao shamarao kambale 1814002WL003018 bhimarao shamarao kambale 00048 BKID0000906 1638 1638 Processed 25/07/2023 A205230097039 BHIMRAO SHAMRAO KAMBLE ICICI BANK LTD(508534)
10 PANHALA MH-14-002-061-001/8
(Marali) 		1814002000NRG24140720230019952 14/07/2023 prakash sahadev kambale 1814002WL003018 prakash sahadev kambale 00048 BKID0000906 1638 1638 Processed 25/07/2023 A205230097033 prakash sahadev kambale KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
11 PANHALA MH-14-002-099-001/218
(Tandulwadi) 		1814002000NRG24140720230019915 14/07/2023 goutam balwant kamble 1814002WL003010 goutam balwant kamble 00048 BKID0000906 1638 1638 Processed 25/07/2023 A205230097034 goutam balwant kamble KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
12 PANHALA MH-14-002-099-001/258
(Tandulwadi) 		1814002000NRG24140720230019917 14/07/2023 Sambhaji Ramchandra Kamble 1814002WL003010 Sambhaji Ramchandra Kamble 00048 BKID0000906 1638 1638 Processed 25/07/2023 A205230097035 SAMBHAJI RAMCHANDRA KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
13 PANHALA MH-14-002-111-001/142
(Waghurde) 		1814002000NRG24140720230019927 14/07/2023 baburao balu patil 1814002WL003013 baburao balu patil 00048 BKID0000906 1638 1638 Processed 25/07/2023 A205230097037 baburao balu patil KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
14 PANHALA MH-14-002-111-001/53
(Waghurde) 		1814002000NRG24140720230019924 14/07/2023 baby pandit kesarkar 1814002WL003012 baby pandit kesarkar 00048 BKID0000906 1638 1638 Processed 25/07/2023 A205230097029 baby pandit kesarkar KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
15 PANHALA MH-14-002-111-001/70
(Waghurde) 		1814002000NRG24140720230019930 14/07/2023 Parshuram Shamrav Kamble 1814002WL003013 Parshuram Shamrav Kamble 00048 BKID0000906 1638 1638 Processed 25/07/2023 A205230097031 PARSHURAM SHAMRAV KAMBLE BANK OF INDIA(508505)
16 PANHALA MH-14-002-111-001/70
(Waghurde) 		1814002000NRG24140720230019929 14/07/2023 Sampada Parashuram Kamble 1814002WL003013 Sampada Parashuram Kamble 00048 BKID0000906 1638 1638 Processed 25/07/2023 A205230097040 SANPADA PARSHURAM KAMBLEF RATNAKAR BANK(607393)
SubTotal 22932 22932
17 PANHALA MH-14-002-009-001/308
(Avali) 		1814002000NRG24140720230020006 14/07/2023 Sapana Yashavant Sathe 1814002WL003032 Sapana Yashavant Sathe 00048 BKID0000927 1638 1638 Processed 25/07/2023 A205230097043 SAPANA YASHWANT SATHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
18 PANHALA MH-14-002-101-001/27
(Tirapan) 		1814002000NRG24140720230019846 14/07/2023 SANGITA SAGAR VANDRE 1814002WL002990 SANGITA SAGAR VANDRE 00048 BKID0000933 1638 1638 Processed 25/07/2023 A205230097046 SANGITA SAGAR WANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
19 PANHALA MH-14-002-110-001/143
(Waghave) 		1814002000NRG24140720230019898 14/07/2023 Vahida Yasim Mhaldar 1814002WL003005 Vahida Yasim Mhaldar 00048 BKID0000933 1638 1638 Processed 25/07/2023 A205230097045 VAHIDA YASIM MHALDAR BANK OF INDIA(508505)
20 PANHALA MH-14-002-110-001/143
(Waghave) 		1814002000NRG24140720230019899 14/07/2023 Yakub Yashim Mahaldar 1814002WL003005 Yakub Yashim Mahaldar 00048 BKID0000933 1638 1638 Processed 25/07/2023 A205230097044 YAKUB YASHIM MAHALDAR BANK OF INDIA(508505)
SubTotal 4914 4914
21 PANHALA MH-14-002-054-001/268
(Majagaon) 		1814002000NRG24140720230019999 14/07/2023 Rekha gorakhnath Tadakhe 1814002WL003031 Rekha gorakhnath Tadakhe 00048 BKID0000939 1638 1638 Processed 25/07/2023 A205230097070 REKHA GORAKHNATH TADAKHE BANK OF INDIA(508505)
22 PANHALA MH-14-002-054-001/341
(Majagaon) 		1814002000NRG24140720230020002 14/07/2023 Sangita Bandopant Tadakhe 1814002WL003031 Sangita Bandopant Tadakhe 00048 BKID0000939 1638 1638 Processed 25/07/2023 A205230097071 SANGITA BANDOPANT TADAKHE BANK OF INDIA(508505)
23 PANHALA MH-14-002-057-001/56
(Malawadi (Majagaon)) 		1814002000NRG24140720230019940 14/07/2023 Sharada Rangrao Bhomkar 1814002WL003016 Sharada Rangrao Bhomkar 00048 BKID0000939 1638 1638 Processed 25/07/2023 A205230097072 SHARDA RANGRAO BHOMKAR RATNAKAR BANK(607393)
24 PANHALA MH-14-002-057-001/57
(Malawadi (Majagaon)) 		1814002000NRG24140720230019943 14/07/2023 Prakash Tukaram Bhomkar 1814002WL003016 Prakash Tukaram Bhomkar 00048 BKID0000939 1638 1638 Processed 25/07/2023 A205230097047 Prakash Tukaram Bhomkar KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
25 PANHALA MH-14-002-057-001/57
(Malawadi (Majagaon)) 		1814002000NRG24140720230019942 14/07/2023 Sunanda Prakash Bhomkar 1814002WL003016 Sunanda Prakash Bhomkar 00048 BKID0000939 1638 1638 Processed 25/07/2023 A205230097059 SUNANDA PRAKASH BHOMKAR BANK OF INDIA(508505)
26 PANHALA MH-14-002-071-001/126
(Padal) 		1814002000NRG24140720230019890 14/07/2023 Sandip Tukaram Parit 1814002WL003003 Sandip Tukaram Parit 00048 BKID0000939 1638 1638 Processed 25/07/2023 A205230097060 Sandip Tukaram Parit KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
27 PANHALA MH-14-002-071-001/127
(Padal) 		1814002000NRG24140720230019892 14/07/2023 Prasad Ramchandra Shinde 1814002WL003003 Prasad Ramchandra Shinde 00048 BKID0000939 1638 1638 Processed 25/07/2023 A205230097053 PRASAD RAMCHANDRA SHINDE BANK OF INDIA(508505)
28 PANHALA MH-14-002-071-001/128
(Padal) 		1814002000NRG24140720230019874 14/07/2023 Sachin Baburao Parit 1814002WL002999 Sachin Baburao Parit 00048 BKID0000939 1638 1638 Processed 25/07/2023 A205230097061 SACHIN BABURAO PARIT INDIA POST PAYMENTS BANK LIMITED(508528)
29 PANHALA MH-14-002-071-001/138
(Padal) 		1814002000NRG24140720230019886 14/07/2023 Mahadeo Maruti Zende 1814002WL003002 Mahadeo Maruti Zende 00048 BKID0000939 1638 1638 Processed 25/07/2023 A205230097052 MAHADEO MARUTI ZENDE BANK OF INDIA(508505)
30 PANHALA MH-14-002-071-001/192
(Padal) 		1814002000NRG24140720230019882 14/07/2023 GANAPAT GOVIND MASKAR 1814002WL003001 GANAPAT GOVIND MASKAR 00048 BKID0000939 1638 1638 Processed 25/07/2023 A205230097051 GANAPAT GOVIND MASKAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
31 PANHALA MH-14-002-071-001/192
(Padal) 		1814002000NRG24140720230019884 14/07/2023 KRISHANAT GANPATI MASKAR 1814002WL003001 KRISHANAT GANPATI MASKAR 00048 BKID0000939 1638 1638 Processed 25/07/2023 A205230097063 KRISHNAT GANPATI MASKAR JT A/C BANK OF INDIA(508505)
32 PANHALA MH-14-002-071-001/192
(Padal) 		1814002000NRG24140720230019885 14/07/2023 ROHIT GANAPATI MASKAR 1814002WL003001 ROHIT GANAPATI MASKAR 00048 BKID0000939 1638 1638 Processed 25/07/2023 A205230097066 ROHIT GANAPATI MASKAR BANK OF INDIA(508505)
33 PANHALA MH-14-002-071-001/195
(Padal) 		1814002000NRG24140720230019880 14/07/2023 Amar Vilas Kurhade 1814002WL003000 Amar Vilas Kurhade 00048 BKID0000939 1638 1638 Processed 25/07/2023 A205230097064 AMAR VILAS KURADE BANK OF INDIA(508505)
34 PANHALA MH-14-002-071-001/195
(Padal) 		1814002000NRG24140720230019879 14/07/2023 Anil Vilas Kurhade 1814002WL003000 Anil Vilas Kurhade 00048 BKID0000939 1638 1638 Processed 25/07/2023 A205230097058 ANIL VILAS KURHADE RATNAKAR BANK(607393)
35 PANHALA MH-14-002-071-001/195
(Padal) 		1814002000NRG24140720230019878 14/07/2023 Laxsmibai Vilas Kurhade 1814002WL003000 Laxsmibai Vilas Kurhade 00048 BKID0000939 1638 1638 Processed 25/07/2023 A205230097068 LAXSMIBAI VILAS KURHADE BANK OF INDIA(508505)
36 PANHALA MH-14-002-071-001/195
(Padal) 		1814002000NRG24140720230019881 14/07/2023 Priyanka Amar Kurhade 1814002WL003000 Priyanka Amar Kurhade 00048 BKID0000939 1638 1638 Processed 25/07/2023 A205230097055 PRIYANKA AMAR KURHADE RATNAKAR BANK(607393)
37 PANHALA MH-14-002-071-001/222
(Padal) 		1814002000NRG24140720230019895 14/07/2023 Mahadev Yashwant Khataki 1814002WL003004 Mahadev Yashwant Khataki 00048 BKID0000939 1638 1638 Processed 25/07/2023 A205230097049 MAHADEV YASHAVANT KHATAKI INDIA POST PAYMENTS BANK LIMITED(508528)
38 PANHALA MH-14-002-071-001/513
(Padal) 		1814002000NRG24140720230019887 14/07/2023 anita anil dabholkar 1814002WL003002 anita anil dabholkar 00048 BKID0000939 1638 1638 Processed 25/07/2023 A205230097069 anita anil dabholkar KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
39 PANHALA MH-14-002-071-001/530
(Padal) 		1814002000NRG24140720230019897 14/07/2023 sharada Dhanaji Bhopale 1814002WL003004 sharada Dhanaji Bhopale 00048 BKID0000939 1638 1638 Processed 25/07/2023 A205230097048 SHARADA DHANAJI BHOPALE BANK OF INDIA(508505)
40 PANHALA MH-14-002-071-001/555
(Padal) 		1814002000NRG24140720230019893 14/07/2023 Rani Prasad Shinde 1814002WL003003 Rani Prasad Shinde 00048 BKID0000939 1638 1638 Processed 25/07/2023 A205230097056 RANI PRASAD SHINDE BANK OF INDIA(508505)
41 PANHALA MH-14-002-071-001/666
(Padal) 		1814002000NRG24140720230019875 14/07/2023 Sachin Shridhar Kapase 1814002WL002999 Sachin Shridhar Kapase 00048 BKID0000939 1638 1638 Processed 25/07/2023 A205230097065 SACHIN SHRIDHAR KAPASE BANK OF INDIA(508505)
42 PANHALA MH-14-002-071-001/666
(Padal) 		1814002000NRG24140720230019876 14/07/2023 sunita Sachin Kapase 1814002WL002999 sunita Sachin Kapase 00048 BKID0000939 1638 1638 Processed 25/07/2023 A205230097067 sunita Sachin Kapase KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
43 PANHALA MH-14-002-071-001/667
(Padal) 		1814002000NRG24140720230019888 14/07/2023 Sagar Shridhar Kapase 1814002WL003002 Sagar Shridhar Kapase 00048 BKID0000939 1638 1638 Processed 25/07/2023 A205230097054 SAGAR SHRIDHAR KAPASE INDIA POST PAYMENTS BANK LIMITED(508528)
44 PANHALA MH-14-002-092-001/234
(Satarde) 		1814002000NRG24140720230019828 14/07/2023 Begabai Dhondiram Kamble 1814002WL002986 Begabai Dhondiram Kamble 00048 BKID0000939 1638 1638 Processed 25/07/2023 A205230097062 BEGABAI DHONDIRAM KAMBLE BANK OF INDIA(508505)
45 PANHALA MH-14-002-092-001/234
(Satarde) 		1814002000NRG24140720230019827 14/07/2023 Dhondiram Devappa Kamble 1814002WL002986 Dhondiram Devappa Kamble 00048 BKID0000939 1638 1638 Processed 25/07/2023 A205230097050 DHONDIRAM DEVAPPA KAMBLE BANK OF INDIA(508505)
46 PANHALA MH-14-002-092-001/237
(Satarde) 		1814002000NRG24140720230019829 14/07/2023 sanay fulaji kamble 1814002WL002986 sanay fulaji kamble 00048 BKID0000939 1638 1638 Processed 25/07/2023 A205230097057 SUNNY FULAJI KAMBLE BANK OF INDIA(508505)
47 PANHALA MH-14-002-092-001/243
(Satarde) 		1814002000NRG24140720230019824 14/07/2023 VIDYA BHAUSO KAMBLE 1814002WL002985 VIDYA BHAUSO KAMBLE 00048 BKID0000939 1638 1638 Processed 25/07/2023 A205230097073 VIDYA BHAUSO KAMBLE BANK OF INDIA(508505)
48 PANHALA MH-14-002-092-001/442
(Satarde) 		1814002000NRG24140720230019825 14/07/2023 Vishwajit Narayan Kamble 1814002WL002985 Vishwajit Narayan Kamble 00048 BKID0000939 1638 1638 Processed 25/07/2023 A205230097074 VISHWAJIT NARAYAN KAMBLE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 45864 45864
49 PANHALA MH-14-002-049-001/383
(Kololi) 		1814002000NRG24140720230019752 14/07/2023 DINESH KERABA JADHAV 1814002WL002965 DINESH KERABA JADHAV 00048 BKID0000948 1638 1638 Processed 25/07/2023 A205230097107 DINESH KERABA JADHAV BANK OF INDIA(508505)
50 PANHALA MH-14-002-049-001/383
(Kololi) 		1814002000NRG24140720230019753 14/07/2023 SUNITA DINESH JADHAV 1814002WL002965 SUNITA DINESH JADHAV 00048 BKID0000948 1638 1638 Processed 25/07/2023 A205230097106 SUNITA DINESH JADHAV BANK OF INDIA(508505)
51 PANHALA MH-14-002-049-001/448
(Kololi) 		1814002000NRG24140720230019973 14/07/2023 Aditya Ashok Savant 1814002WL003024 Aditya Ashok Savant 00048 BKID0000948 1638 1638 Processed 25/07/2023 A205230097100 ADITYA ASHOK SAVANT BANK OF INDIA(508505)
52 PANHALA MH-14-002-049-001/448
(Kololi) 		1814002000NRG24140720230019972 14/07/2023 Omkar Ashok Sawant 1814002WL003024 Omkar Ashok Sawant 00048 BKID0000948 1638 1638 Processed 25/07/2023 A205230097109 OMKAR ASHOK SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
53 PANHALA MH-14-002-049-001/450
(Kololi) 		1814002000NRG24140720230019975 14/07/2023 Suryakant Dinkar Savant 1814002WL003024 Suryakant Dinkar Savant 00048 BKID0000948 1638 1638 Processed 25/07/2023 A205230097080 SURYAKANT DINKAR SAVANT BANK OF INDIA(508505)
54 PANHALA MH-14-002-050-001/256
(Kotoli) 		1814002000NRG24140720230019983 14/07/2023 savitri ramchandra redekar 1814002WL003027 savitri ramchandra redekar 00048 BKID0000948 273 273 Processed 25/07/2023 A205230097093 SAVITRIBAI RAMCHANDRA REDEKAR BANK OF INDIA(508505)
55 PANHALA MH-14-002-050-001/343
(Kotoli) 		1814002000NRG24140720230019984 14/07/2023 shima sambhaji redekar 1814002WL003027 shima sambhaji redekar 00048 BKID0000948 273 273 Processed 25/07/2023 A205230097091 SEEMA SAMBHAJI REDEKAR BANK OF INDIA(508505)
56 PANHALA MH-14-002-050-001/579
(Kotoli) 		1814002000NRG24140720230019977 14/07/2023 BHARTI TANAJI PATIL 1814002WL003025 BHARTI TANAJI PATIL 00048 BKID0000948 1638 1638 Processed 25/07/2023 A205230097110 MRS BHARTI TANAJI PATIL STATE BANK OF INDIA(508548)
57 PANHALA MH-14-002-050-001/579
(Kotoli) 		1814002000NRG24140720230019976 14/07/2023 TANAJI RAMCHANDRA PATIL 1814002WL003025 TANAJI RAMCHANDRA PATIL 00048 BKID0000948 1638 1638 Processed 25/07/2023 A205230097084 TANAJI RAMCHANDRA PATIL IDBI BANK(607095)
58 PANHALA MH-14-002-050-001/621
(Kotoli) 		1814002000NRG24140720230019987 14/07/2023 Amol Damodar Karale 1814002WL003027 Amol Damodar Karale 00048 BKID0000948 1638 1638 Processed 25/07/2023 A205230097097 AMOL DAMODAR KARALE BANK OF INDIA(508505)
59 PANHALA MH-14-002-050-001/621
(Kotoli) 		1814002000NRG24140720230019986 14/07/2023 Chaya Damodar Karale 1814002WL003027 Chaya Damodar Karale 00048 BKID0000948 1638 1638 Processed 25/07/2023 A205230097075 CHAYA DAMODAR KARALE BANK OF INDIA(508505)
60 PANHALA MH-14-002-050-001/621
(Kotoli) 		1814002000NRG24140720230019985 14/07/2023 Damodar Shivaji Karale 1814002WL003027 Damodar Shivaji Karale 00048 BKID0000948 1638 1638 Processed 25/07/2023 A205230097076 DAMODAR SHIVAJI KARALE BANK OF INDIA(508505)
61 PANHALA MH-14-002-050-002/292
(Kotoli) 		1814002000NRG24140720230019980 14/07/2023 h.s.mane 1814002WL003026 h.s.mane 00048 BKID0000948 1638 1638 Processed 25/07/2023 A205230097092 HAUSABAI SAKHARAM MANE BANK OF INDIA(508505)
62 PANHALA MH-14-002-050-002/302
(Kotoli) 		1814002000NRG24140720230019982 14/07/2023 rani vilas bhosale 1814002WL003026 rani vilas bhosale 00048 BKID0000948 1638 1638 Processed 25/07/2023 A205230097090 RANI VILAS BHOSALE BANK OF INDIA(508505)
63 PANHALA MH-14-002-056-001/170
(Malawadi (Kotoli)) 		1814002000NRG24140720230020013 14/07/2023 nilam santosh chougule 1814002WL003035 nilam santosh chougule 00048 BKID0000948 1638 1638 Processed 25/07/2023 A205230097081 nilam santosh chougule KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
64 PANHALA MH-14-002-056-001/170
(Malawadi (Kotoli)) 		1814002000NRG24140720230020012 14/07/2023 santosh shahaji chougale 1814002WL003035 santosh shahaji chougale 00048 BKID0000948 1638 1638 Processed 25/07/2023 A205230097079 santosh shahaji chougale KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
65 PANHALA MH-14-002-056-001/174
(Malawadi (Kotoli)) 		1814002000NRG24140720230020015 14/07/2023 Housabai Shahaji Chougle 1814002WL003035 Housabai Shahaji Chougle 00048 BKID0000948 1638 1638 Processed 25/07/2023 A205230097101 HOUSABAI SHAHAJI CHOUGALE BANK OF INDIA(508505)
66 PANHALA MH-14-002-056-001/174
(Malawadi (Kotoli)) 		1814002000NRG24140720230020014 14/07/2023 Shahaji Ramu Chougle 1814002WL003035 Shahaji Ramu Chougle 00048 BKID0000948 1638 1638 Processed 25/07/2023 A205230097082 SHAHAJI RAMU CHOUGALE BANK OF INDIA(508505)
67 PANHALA MH-14-002-070-001/201
(Nivade) 		1814002000NRG24140720230019959 14/07/2023 dagdu bapu kamble 1814002WL003021 dagdu bapu kamble 00048 BKID0000948 1638 1638 Processed 25/07/2023 A205230097098 DAGADU BAPU KAMBLE BANK OF INDIA(508505)
68 PANHALA MH-14-002-070-001/201
(Nivade) 		1814002000NRG24140720230019960 14/07/2023 Vandana Dagadu Kamble 1814002WL003021 Vandana Dagadu Kamble 00048 BKID0000948 1638 1638 Processed 25/07/2023 A205230097102 VANDANA DAGADU KAMBLE BANK OF INDIA(508505)
69 PANHALA MH-14-002-070-001/85
(Nivade) 		1814002000NRG24140720230019955 14/07/2023 Nanda Prakash Kamble 1814002WL003019 Nanda Prakash Kamble 00048 BKID0000948 1638 1638 Processed 25/07/2023 A205230097108 Nanda Prakash Kamble KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
70 PANHALA MH-14-002-101-001/111
(Tirapan) 		1814002000NRG24140720230019843 14/07/2023 suman baburav vandre 1814002WL002990 suman baburav vandre 00048 BKID0000948 1638 1638 Processed 25/07/2023 A205230097096 SUMAN BABURAO VANDRE BANK OF INDIA(508505)
71 PANHALA MH-14-002-101-001/119
(Tirapan) 		1814002000NRG24140720230019831 14/07/2023 janaki sachin vandre 1814002WL002987 janaki sachin vandre 00048 BKID0000948 1638 1638 Processed 25/07/2023 A205230097083 JANAKI SACHIN VANDRE BANK OF INDIA(508505)
72 PANHALA MH-14-002-101-001/119
(Tirapan) 		1814002000NRG24140720230019832 14/07/2023 sachin jagantha vandre 1814002WL002987 sachin jagantha vandre 00048 BKID0000948 1638 1638 Processed 25/07/2023 A205230097077 SACHIN JAGNNATH WANDRE BANK OF INDIA(508505)
73 PANHALA MH-14-002-101-001/151
(Tirapan) 		1814002000NRG24140720230019849 14/07/2023 Pallavi Satish Patil 1814002WL002991 Pallavi Satish Patil 00048 BKID0000948 1638 1638 Processed 25/07/2023 A205230097089 MRS PALLAVI SATISH PATIL STATE BANK OF INDIA(508548)
74 PANHALA MH-14-002-101-001/151
(Tirapan) 		1814002000NRG24140720230019848 14/07/2023 Ratnabai Kisan Patil 1814002WL002991 Ratnabai Kisan Patil 00048 BKID0000948 1638 1638 Processed 25/07/2023 A205230097094 RATNABAI KISAN PATIL BANK OF INDIA(508505)
75 PANHALA MH-14-002-101-001/22
(Tirapan) 		1814002000NRG24140720230019835 14/07/2023 bharat mahadev bansode 1814002WL002988 bharat mahadev bansode 00048 BKID0000948 1638 1638 Processed 25/07/2023 A205230097078 BHARAT MAHADEV BANSODE BANK OF INDIA(508505)
76 PANHALA MH-14-002-101-001/22
(Tirapan) 		1814002000NRG24140720230019968 14/07/2023 ravinsr bharat bansode 1814002WL003023 ravinsr bharat bansode 00048 BKID0000948 1638 1638 Processed 25/07/2023 A205230097099 RAVINDRA BHARAT BANSODE BANK OF INDIA(508505)
77 PANHALA MH-14-002-101-001/257
(Tirapan) 		1814002000NRG24140720230019840 14/07/2023 ANANDA SHAMRAO VANDRE 1814002WL002989 ANANDA SHAMRAO VANDRE 00048 BKID0000948 1638 1638 Processed 25/07/2023 A205230097088 ANANDA SHAMRAO VANDRE ICICI BANK LTD(508534)
78 PANHALA MH-14-002-101-001/257
(Tirapan) 		1814002000NRG24140720230019842 14/07/2023 PRAFULLA ANANDA VANDRE 1814002WL002989 PRAFULLA ANANDA VANDRE 00048 BKID0000948 1638 1638 Processed 25/07/2023 A205230097104 VANDRE PRAPHULLA ANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
79 PANHALA MH-14-002-101-001/27
(Tirapan) 		1814002000NRG24140720230019845 14/07/2023 sagar pavlas vandre 1814002WL002990 sagar pavlas vandre 00048 BKID0000948 1638 1638 Processed 25/07/2023 A205230097103 SAGAR PAVLAS WANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
80 PANHALA MH-14-002-101-001/4
(Tirapan) 		1814002000NRG24140720230019970 14/07/2023 Dipali Sakharam Bansode 1814002WL003023 Dipali Sakharam Bansode 00048 BKID0000948 1638 1638 Processed 25/07/2023 A205230097086 DIPALI SAKHARAM BANSODE BANK OF INDIA(508505)
81 PANHALA MH-14-002-101-001/44
(Tirapan) 		1814002000NRG24140720230019838 14/07/2023 sharad mahadev bansode 1814002WL002988 sharad mahadev bansode 00048 BKID0000948 1638 1638 Processed 25/07/2023 A205230097085 SHARAD MAHADEO BANSODE IDBI BANK(607095)
82 PANHALA MH-14-002-101-001/6
(Tirapan) 		1814002000NRG24140720230019834 14/07/2023 RANJANA VISHNU KAMBLE 1814002WL002987 RANJANA VISHNU KAMBLE 00048 BKID0000948 1638 1638 Processed 25/07/2023 A205230097105 RANJANA VISHNU KAMBLE BANK OF INDIA(508505)
83 PANHALA MH-14-002-101-001/6
(Tirapan) 		1814002000NRG24140720230019833 14/07/2023 Vishnu Gunda Kamble 1814002WL002987 Vishnu Gunda Kamble 00048 BKID0000948 1638 1638 Processed 25/07/2023 A205230097095 VISHNU GUNDA KAMBLE ICICI BANK LTD(508534)
84 PANHALA MH-14-002-101-001/9
(Tirapan) 		1814002000NRG24140720230019847 14/07/2023 manisha shshikant vandre 1814002WL002990 manisha shshikant vandre 00048 BKID0000948 1638 1638 Processed 25/07/2023 A205230097087 MANISHA SHASHIKANT WANDRE RATNAKAR BANK(607393)
SubTotal 56238 56238
85 PANHALA MH-14-002-009-001/219
(Avali) 		1814002000NRG24140720230020003 14/07/2023 jayavant Ananda Kadam 1814002WL003032 jayavant Ananda Kadam 00051 MAHB0000445 1638 1638 Processed 25/07/2023 A205230097151 JAYAWANT ANANDA KADAM SHREE WARANA SAHAKARI BANK LTD.(508611)
86 PANHALA MH-14-002-009-001/274
(Avali) 		1814002000NRG24140720230020005 14/07/2023 Vidya Dattatray Sathe 1814002WL003032 Vidya Dattatray Sathe 00051 MAHB0000445 1638 1638 Processed 25/07/2023 A205230097153 VIDYA DATTATRAY SATHE RATNAKAR BANK(607393)
SubTotal 3276 3276
87 PANHALA MH-14-002-111-001/253
(Waghurde) 		1814002000NRG24140720230019928 14/07/2023 prakash shamrao kamble 1814002WL003013 prakash shamrao kamble 00051 MAHB0001045 1638 1638 Processed 25/07/2023 A205230097152 PRAKASH SHAMRAO KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
88 PANHALA MH-14-002-011-001/2
(Bajarbhogaon) 		1814002000NRG24140720230019790 14/07/2023 Amar Pandurang Hankare 1814002WL002976 Amar Pandurang Hankare 00078 CNRB0001905 1638 1638 Processed 25/07/2023 A205230097129 AMAR PANDURANG HANKARE ICICI BANK LTD(508534)
89 PANHALA MH-14-002-011-001/2
(Bajarbhogaon) 		1814002000NRG24140720230019789 14/07/2023 Kerabai Pandurang Hankare 1814002WL002976 Kerabai Pandurang Hankare 00078 CNRB0001905 1638 1638 Processed 25/07/2023 A205230097142 KERABAI PANDURANG HANKARE CANARA BANK(508532)
90 PANHALA MH-14-002-011-001/206
(Bajarbhogaon) 		1814002000NRG24140720230019783 14/07/2023 Rekha Appaso Patil 1814002WL002973 Rekha Appaso Patil 00078 CNRB0001905 1638 1638 Processed 25/07/2023 A205230097119 Rekha Appaso Patil KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
91 PANHALA MH-14-002-011-001/245
(Bajarbhogaon) 		1814002000NRG24140720230019766 14/07/2023 Sakhubai Mukund Kamble 1814002WL002969 Sakhubai Mukund Kamble 00078 CNRB0001905 1638 1638 Processed 25/07/2023 A205230097138 SAKHUBAI MUKUND KAMBALE BANK OF BARODA(606985)
92 PANHALA MH-14-002-011-001/320
(Bajarbhogaon) 		1814002000NRG24140720230019780 14/07/2023 Ravindra Yashwant Kamble 1814002WL002972 Ravindra Yashwant Kamble 00078 CNRB0001905 1638 1638 Processed 25/07/2023 A205230097141 RAVINDRA YASHWANT KAMBLE CANARA BANK(508532)
93 PANHALA MH-14-002-011-001/407
(Bajarbhogaon) 		1814002000NRG24140720230019796 14/07/2023 Sangram Rajaram Chambhar 1814002WL002977 Sangram Rajaram Chambhar 00078 CNRB0001905 1638 1638 Processed 25/07/2023 A205230097115 SANGRAM RAJARAM CHAMBHAR BANK OF INDIA(508505)
94 PANHALA MH-14-002-037-001/107
(Kaljvade) 		1814002000NRG24140720230019822 14/07/2023 Dagadubai Govind Kandaer 1814002WL002984 Dagadubai Govind Kandaer 00078 CNRB0001905 1365 1365 Processed 25/07/2023 A205230097117 DAGADUBAI GOVIND KANDAR CANARA BANK(508532)
95 PANHALA MH-14-002-037-001/107
(Kaljvade) 		1814002000NRG24140720230019821 14/07/2023 Govind Mahadev Kandaer 1814002WL002984 Govind Mahadev Kandaer 00078 CNRB0001905 1365 1365 Processed 25/07/2023 A205230097123 Govind Mahadev Kandaer KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
96 PANHALA MH-14-002-037-001/116
(Kaljvade) 		1814002000NRG24140720230019816 14/07/2023 Dynu bhagoji kandar 1814002WL002982 Dynu bhagoji kandar 00078 CNRB0001905 1365 1365 Processed 25/07/2023 A205230097120 Dynu bhagoji kandar KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
97 PANHALA MH-14-002-037-001/145
(Kaljvade) 		1814002000NRG24140720230019810 14/07/2023 Indubai Akaram Sumbhe 1814002WL002980 Indubai Akaram Sumbhe 00078 CNRB0001905 1638 1638 Processed 25/07/2023 A205230097130 INDUBAI AKARAM SUMBHE CANARA BANK(508532)
98 PANHALA MH-14-002-037-001/150
(Kaljvade) 		1814002000NRG24140720230019813 14/07/2023 Bayajabai Bandu Walvekar 1814002WL002981 Bayajabai Bandu Walvekar 00078 CNRB0001905 1638 1638 Processed 25/07/2023 A205230097131 BAYAJABAI BANDU WALWEKAR CANARA BANK(508532)
99 PANHALA MH-14-002-037-001/294
(Kaljvade) 		1814002000NRG24140720230019798 14/07/2023 DAULU GANPATI PATIL 1814002WL002978 DAULU GANPATI PATIL 00078 CNRB0001905 1638 1638 Processed 25/07/2023 A205230097121 DAULU GANPATI PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
100 PANHALA MH-14-002-037-001/294
(Kaljvade) 		1814002000NRG24140720230019800 14/07/2023 SHUBHAM DAULU PATIL 1814002WL002978 SHUBHAM DAULU PATIL 00078 CNRB0001905 1638 1638 Processed 25/07/2023 A205230097128 SHUBHAM DAULU PATIL CANARA BANK(508532)
101 PANHALA MH-14-002-037-001/294
(Kaljvade) 		1814002000NRG24140720230019799 14/07/2023 SUVARNA DAULU PATIL 1814002WL002978 SUVARNA DAULU PATIL 00078 CNRB0001905 1638 1638 Processed 25/07/2023 A205230097127 SUVARNA DAULU PATIL CANARA BANK(508532)
102 PANHALA MH-14-002-037-001/307
(Kaljvade) 		1814002000NRG24140720230019806 14/07/2023 ALAKA CHANDARAKANT SUTAR 1814002WL002979 ALAKA CHANDARAKANT SUTAR 00078 CNRB0001905 1638 1638 Processed 25/07/2023 A205230097134 ALAKA CHANDARAKANT SUTAR CANARA BANK(508532)
103 PANHALA MH-14-002-037-001/307
(Kaljvade) 		1814002000NRG24140720230019805 14/07/2023 CHANDRAKANT PATTU SUTAR 1814002WL002979 CHANDRAKANT PATTU SUTAR 00078 CNRB0001905 1638 1638 Processed 25/07/2023 A205230097122 CHANDRAKANT PATTU SUTAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
104 PANHALA MH-14-002-037-001/311
(Kaljvade) 		1814002000NRG24140720230019801 14/07/2023 RAJARAM KRUSHNA PATIL 1814002WL002978 RAJARAM KRUSHNA PATIL 00078 CNRB0001905 1638 1638 Processed 25/07/2023 A205230097132 RAJARAM KRUSHNA PATIL CANARA BANK(508532)
105 PANHALA MH-14-002-037-001/311
(Kaljvade) 		1814002000NRG24140720230019802 14/07/2023 VANDANA RAJARAM PATIL 1814002WL002978 VANDANA RAJARAM PATIL 00078 CNRB0001905 1638 1638 Processed 25/07/2023 A205230097133 VANDANA RAJARAM PATIL CANARA BANK(508532)
106 PANHALA MH-14-002-037-001/69
(Kaljvade) 		1814002000NRG24140720230019819 14/07/2023 Sunita Suresh Patil 1814002WL002983 Sunita Suresh Patil 00078 CNRB0001905 1638 1638 Processed 25/07/2023 A205230097136 SUNITA SURESH PATIL BANK OF INDIA(508505)
107 PANHALA MH-14-002-048-001/148
(Kolik) 		1814002000NRG24140720230019860 14/07/2023 arun vasant kamble 1814002WL002995 arun vasant kamble 00078 CNRB0001905 1638 1638 Processed 25/07/2023 A205230097112 arun vasant kamble KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
108 PANHALA MH-14-002-048-001/166
(Kolik) 		1814002000NRG24140720230019870 14/07/2023 Malabai Dnyandeo Kamble 1814002WL002998 Malabai Dnyandeo Kamble 00078 CNRB0001905 1638 1638 Processed 25/07/2023 A205230097140 Malabai Dnyandeo Kamble KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
109 PANHALA MH-14-002-048-001/183
(Kolik) 		1814002000NRG24140720230020008 14/07/2023 sunita parasu kamble 1814002WL003033 sunita parasu kamble 00078 CNRB0001905 1638 1638 Processed 25/07/2023 A205230097135 SUNITA PARASU KAMBLE CANARA BANK(508532)
110 PANHALA MH-14-002-048-001/355
(Kolik) 		1814002000NRG24140720230019856 14/07/2023 sagar dadu kamble 1814002WL002994 sagar dadu kamble 00078 CNRB0001905 1638 1638 Processed 25/07/2023 A205230097116 SAGAR DADU KAMBLE CANARA BANK(508532)
111 PANHALA MH-14-002-048-001/367
(Kolik) 		1814002000NRG24140720230019852 14/07/2023 Rama Aananda Kamble 1814002WL002993 Rama Aananda Kamble 00078 CNRB0001905 1638 1638 Processed 25/07/2023 A205230097111 Rama Aananda Kamble KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
112 PANHALA MH-14-002-048-001/412
(Kolik) 		1814002000NRG24140720230019872 14/07/2023 Housabai Shamrao Kamble 1814002WL002998 Housabai Shamrao Kamble 00078 CNRB0001905 1638 1638 Processed 25/07/2023 A205230097137 HOUSABAI SHAMRAO KAMBLE CANARA BANK(508532)
113 PANHALA MH-14-002-048-001/412
(Kolik) 		1814002000NRG24140720230019871 14/07/2023 Shamrao Shripati Kamble 1814002WL002998 Shamrao Shripati Kamble 00078 CNRB0001905 1638 1638 Processed 25/07/2023 A205230097125 Shamrao Shripati Kamble KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
114 PANHALA MH-14-002-048-001/413
(Kolik) 		1814002000NRG24140720230019873 14/07/2023 Namdev Shripati Kamble 1814002WL002998 Namdev Shripati Kamble 00078 CNRB0001905 1638 1638 Processed 25/07/2023 A205230097124 Namdev Shripati Kamble KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
115 PANHALA MH-14-002-048-001/463
(Kolik) 		1814002000NRG24140720230019858 14/07/2023 TUKARAM ARJUNA KAMBLE 1814002WL002994 TUKARAM ARJUNA KAMBLE 00078 CNRB0001905 1638 1638 Processed 25/07/2023 A205230097118 TUKARAM ARJUNA KAMBLE CANARA BANK(508532)
116 PANHALA MH-14-002-048-001/63
(Kolik) 		1814002000NRG24140720230019861 14/07/2023 sardara bajirao kamble 1814002WL002995 sardara bajirao kamble 00078 CNRB0001905 1638 1638 Processed 25/07/2023 A205230097113 sardara bajirao kamble KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
117 PANHALA MH-14-002-048-001/64
(Kolik) 		1814002000NRG24140720230019862 14/07/2023 nilkant rau kamble 1814002WL002995 nilkant rau kamble 00078 CNRB0001905 1638 1638 Processed 25/07/2023 A205230097143 nilkant rau kamble KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
118 PANHALA MH-14-002-048-001/69
(Kolik) 		1814002000NRG24140720230019864 14/07/2023 Ananda Shankar Kamble 1814002WL002995 Ananda Shankar Kamble 00078 CNRB0001905 1638 1638 Processed 25/07/2023 A205230097126 Ananda Shankar Kamble KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
119 PANHALA MH-14-002-048-001/69
(Kolik) 		1814002000NRG24140720230019866 14/07/2023 Housabai Krishna Kamble 1814002WL002996 Housabai Krishna Kamble 00078 CNRB0001905 1638 1638 Processed 25/07/2023 A205230097139 Housabai Krishna Kamble KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
120 PANHALA MH-14-002-085-001/159
(Porle Tarf Borgaon) 		1814002000NRG24140720230019908 14/07/2023 Dhanaji Dinkar Katkar 1814002WL003008 Dhanaji Dinkar Katkar 00078 CNRB0001905 1638 1638 Processed 25/07/2023 A205230097114 DHANAJI DINKAR KATKAR CANARA BANK(508532)
SubTotal 53235 53235
121 PANHALA MH-14-002-011-001/149
(Bajarbhogaon) 		1814002000NRG24140720230019765 14/07/2023 sujata vishwas kamble 1814002WL002969 sujata vishwas kamble 00114 IBKL0463KDC 1638 1638 Processed 25/07/2023 A205230097038 sujata vishwas kamble KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
122 PANHALA MH-14-002-011-001/160
(Bajarbhogaon) 		1814002000NRG24140720230019774 14/07/2023 geeta sardar powar 1814002WL002971 geeta sardar powar 00114 IBKL0463KDC 1638 1638 Processed 25/07/2023 A205230097008 GEETA SARDAR POWAR IDBI BANK(607095)
123 PANHALA MH-14-002-011-001/224
(Bajarbhogaon) 		1814002000NRG24140720230019778 14/07/2023 mahadev babu ghodke 1814002WL002972 mahadev babu ghodke 00114 IBKL0463KDC 1638 1638 Processed 25/07/2023 A205230096998 MAHADEV BABU GHODKE ICICI BANK LTD(508534)
124 PANHALA MH-14-002-011-001/405
(Bajarbhogaon) 		1814002000NRG24140720230019782 14/07/2023 Sushama Appa Kambale 1814002WL002972 Sushama Appa Kambale 00114 IBKL0463KDC 1638 1638 Processed 25/07/2023 A205230097005 SUSHAMA APPA KAMBLE ICICI BANK LTD(508534)
125 PANHALA MH-14-002-011-001/415
(Bajarbhogaon) 		1814002000NRG24140720230019797 14/07/2023 Pravin Prakash Powar 1814002WL002977 Pravin Prakash Powar 00114 IBKL0463KDC 1638 1638 Processed 25/07/2023 A205230097007 PRAVEEN PRAKASH POWAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 PANHALA MH-14-002-029-001/39
(Harpavade) 		1814002000NRG24140720230019760 14/07/2023 bandu shankar kamble 1814002WL002967 bandu shankar kamble 00114 IBKL0463KDC 1638 1638 Processed 25/07/2023 A205230097012 BANDU SHANKAR KAMBLE BANK OF INDIA(508505)
127 PANHALA MH-14-002-037-001/150
(Kaljvade) 		1814002000NRG24140720230019812 14/07/2023 Banda Hari Valavekar 1814002WL002981 Banda Hari Valavekar 00114 IBKL0463KDC 1638 1638 Processed 25/07/2023 A205230097021 BANDU HARI VALVEKAR CANARA BANK(508532)
128 PANHALA MH-14-002-037-001/262
(Kaljvade) 		1814002000NRG24140720230019815 14/07/2023 Surekha Machchidra Sumbhe 1814002WL002981 Surekha Machchidra Sumbhe 00114 IBKL0463KDC 1638 1638 Processed 25/07/2023 A205230097025 SUREKHA MACHCHIDRA SUMBHE INDIA POST PAYMENTS BANK LIMITED(508528)
129 PANHALA MH-14-002-037-001/69
(Kaljvade) 		1814002000NRG24140720230019820 14/07/2023 Kerabai Pandurang Patil 1814002WL002983 Kerabai Pandurang Patil 00114 IBKL0463KDC 1638 1638 Processed 25/07/2023 A205230097020 Kerabai Pandurang Patil KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
130 PANHALA MH-14-002-048-001/414
(Kolik) 		1814002000NRG24140720230019868 14/07/2023 Krushna Barku Sutar 1814002WL002997 Krushna Barku Sutar 00114 IBKL0463KDC 1638 1638 Processed 25/07/2023 A205230097022 Krushna Barku Sutar KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
131 PANHALA MH-14-002-048-001/414
(Kolik) 		1814002000NRG24140720230019851 14/07/2023 Santosh Barku Sutar 1814002WL002992 Santosh Barku Sutar 00114 IBKL0463KDC 1638 1638 Processed 25/07/2023 A205230097024 Santosh Barku Sutar KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
132 PANHALA MH-14-002-070-001/48
(Nivade) 		1814002000NRG24140720230019954 14/07/2023 Balwant Nana Chavhan 1814002WL003019 Balwant Nana Chavhan 00114 IBKL0463KDC 1638 1638 Processed 25/07/2023 A205230097013 BALWANT NANA CHAVAN ICICI BANK LTD(508534)
133 PANHALA MH-14-002-070-001/48
(Nivade) 		1814002000NRG24140720230019956 14/07/2023 BHARATI BALAWANT CHAVAN 1814002WL003020 BHARATI BALAWANT CHAVAN 00114 IBKL0463KDC 1638 1638 Processed 25/07/2023 A205230097015 MARUTI BALWANT CHAVAN BANK OF INDIA(508505)
134 PANHALA MH-14-002-070-001/48
(Nivade) 		1814002000NRG24140720230019962 14/07/2023 Shital Mahesh Chavan 1814002WL003021 Shital Mahesh Chavan 00114 IBKL0463KDC 1638 1638 Processed 25/07/2023 A205230097016 SHITAL MAHESH CHAVAN ICICI BANK LTD(508534)
135 PANHALA MH-14-002-071-001/222
(Padal) 		1814002000NRG24140720230019894 14/07/2023 Yashvant Rajaram Khataki 1814002WL003004 Yashvant Rajaram Khataki 00114 IBKL0463KDC 1638 1638 Processed 25/07/2023 A205230096993 YASHAWANT RAJARAM KHATAKI BANK OF INDIA(508505)
136 PANHALA MH-14-002-085-001/138
(Porle Tarf Borgaon) 		1814002000NRG24140720230019911 14/07/2023 Abaso Pandurang Katkar 1814002WL003009 Abaso Pandurang Katkar 00114 IBKL0463KDC 1638 1638 Processed 25/07/2023 A205230097000 Abaso Pandurang Katkar KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
137 PANHALA MH-14-002-085-001/138
(Porle Tarf Borgaon) 		1814002000NRG24140720230019912 14/07/2023 Mangal Abaso Katkar 1814002WL003009 Mangal Abaso Katkar 00114 IBKL0463KDC 1638 1638 Processed 25/07/2023 A205230097009 Mangal Abaso Katkar KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
138 PANHALA MH-14-002-085-001/146
(Porle Tarf Borgaon) 		1814002000NRG24140720230019904 14/07/2023 rajaram baburav katakar 1814002WL003007 rajaram baburav katakar 00114 IBKL0463KDC 1638 1638 Processed 25/07/2023 A205230097004 rajaram baburav katakar KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
139 PANHALA MH-14-002-085-001/147
(Porle Tarf Borgaon) 		1814002000NRG24140720230019905 14/07/2023 shahaji baburav katkar 1814002WL003007 shahaji baburav katkar 00114 IBKL0463KDC 1638 1638 Processed 25/07/2023 A205230097001 shahaji baburav katkar KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
140 PANHALA MH-14-002-085-001/147
(Porle Tarf Borgaon) 		1814002000NRG24140720230019906 14/07/2023 Vanita Shahaji Katkar 1814002WL003007 Vanita Shahaji Katkar 00114 IBKL0463KDC 1638 1638 Processed 25/07/2023 A205230097002 VANITA SHAHAJI KATKAR ICICI BANK LTD(508534)
141 PANHALA MH-14-002-085-001/182
(Porle Tarf Borgaon) 		1814002000NRG24140720230019907 14/07/2023 Ramchandra Dhondiram Katkar 1814002WL003007 Ramchandra Dhondiram Katkar 00114 IBKL0463KDC 1638 1638 Processed 25/07/2023 A205230097003 RAMCHANDRA DHONDIRAM KATKAR CANARA BANK(508532)
142 PANHALA MH-14-002-085-001/191
(Porle Tarf Borgaon) 		1814002000NRG24140720230019909 14/07/2023 Vasant Yashvant Powar 1814002WL003008 Vasant Yashvant Powar 00114 IBKL0463KDC 1638 1638 Processed 25/07/2023 A205230096999 Vasant Yashvant Powar KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
143 PANHALA MH-14-002-099-001/218
(Tandulwadi) 		1814002000NRG24140720230019916 14/07/2023 Alaka Goutam Kamble 1814002WL003010 Alaka Goutam Kamble 00114 IBKL0463KDC 1638 1638 Processed 25/07/2023 A205230096997 Alaka Goutam Kamble KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
144 PANHALA MH-14-002-099-001/258
(Tandulwadi) 		1814002000NRG24140720230019918 14/07/2023 Shobha Sambhaji Kamble 1814002WL003010 Shobha Sambhaji Kamble 00114 IBKL0463KDC 1638 1638 Processed 25/07/2023 A205230096995 Shobha Sambhaji Kamble KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
145 PANHALA MH-14-002-101-001/57
(Tirapan) 		1814002000NRG24140720230019971 14/07/2023 Hirabai Malhari Bansode 1814002WL003023 Hirabai Malhari Bansode 00114 IBKL0463KDC 1638 1638 Processed 25/07/2023 A205230097010 Hirabai Malhari Bansode KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
146 PANHALA MH-14-002-108-001/100
(Vekhandawadi) 		1814002000NRG24140720230019963 14/07/2023 Shahaji Govind Khot 1814002WL003022 Shahaji Govind Khot 00114 IBKL0463KDC 1638 1638 Processed 25/07/2023 A205230097018 MR SHAHAJI GOVIND KHOT STATE BANK OF INDIA(508548)
147 PANHALA MH-14-002-108-001/44
(Vekhandawadi) 		1814002000NRG24140720230019964 14/07/2023 Shivaji Shubhana Khot 1814002WL003022 Shivaji Shubhana Khot 00114 IBKL0463KDC 1638 1638 Processed 25/07/2023 A205230097017 Shivaji Shubhana Khot KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
148 PANHALA MH-14-002-111-001/220
(Waghurde) 		1814002000NRG24140720230019920 14/07/2023 shivaji maruti sharma 1814002WL003011 shivaji maruti sharma 00114 IBKL0463KDC 1638 1638 Processed 25/07/2023 A205230096992 shivaji maruti sharma KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 45864 45864
149 PANHALA MH-14-002-085-001/191
(Porle Tarf Borgaon) 		1814002000NRG24140720230019910 14/07/2023 Gajanan Vasant Powar 1814002WL003008 Gajanan Vasant Powar 00165 IBKL0000652 1638 1638 Processed 25/07/2023 A205230097026 GAJANAN VASANT POWAR IDBI BANK(607095)
SubTotal 1638 1638
150 PANHALA MH-14-002-011-001/160
(Bajarbhogaon) 		1814002000NRG24140720230019773 14/07/2023 sardar babaso powar 1814002WL002971 sardar babaso powar 00168 ICIC0006398 1638 1638 Processed 25/07/2023 A205230097156 SARDAR BABASO POWAR CANARA BANK(508532)
151 PANHALA MH-14-002-011-001/405
(Bajarbhogaon) 		1814002000NRG24140720230019781 14/07/2023 Aappa Aabaji Kamble 1814002WL002972 Aappa Aabaji Kamble 00168 ICIC0006398 1638 1638 Processed 25/07/2023 A205230097154 AAPPA AABAJI KAMBLE ICICI BANK LTD(508534)
152 PANHALA MH-14-002-011-001/43
(Bajarbhogaon) 		1814002000NRG24140720230019767 14/07/2023 PRAKASH ABAJI KAMBLE 1814002WL002969 PRAKASH ABAJI KAMBLE 00168 ICIC0006398 1638 1638 Processed 25/07/2023 A205230097155 PRAKASH AABAJI KAMBLE BANK OF INDIA(508505)
SubTotal 4914 4914
153 PANHALA MH-14-002-031-001/229
(Jakhale) 		1814002000NRG24140720230020011 14/07/2023 Vinayak Shivaji Shinde 1814002WL003034 Vinayak Shivaji Shinde 00415 SBIN0012842 1092 1092 Processed 25/07/2023 A205230097147 VINAYAK SHIVAJI SHINDE UNION BANK OF INDIA(508500)
SubTotal 1092 1092
154 PANHALA MH-14-002-037-001/130
(Kaljvade) 		1814002000NRG24140720230019803 14/07/2023 Prakash Pandurang Sutar 1814002WL002979 Prakash Pandurang Sutar 00468 UBIN0532151 1638 1638 Processed 25/07/2023 A205230097145 PRAKASH PANDURANG SUTAR CANARA BANK(508532)
155 PANHALA MH-14-002-108-001/69
(Vekhandawadi) 		1814002000NRG24140720230019965 14/07/2023 Vimal krushnat Kandurkar 1814002WL003022 Vimal krushnat Kandurkar 00468 UBIN0532151 1638 1638 Processed 25/07/2023 A205230097146 VIMAL KESHAV KANDURKAR UNION BANK OF INDIA(508500)
156 PANHALA MH-14-002-108-001/81
(Vekhandawadi) 		1814002000NRG24140720230019967 14/07/2023 santosh hindurav khot 1814002WL003022 santosh hindurav khot 00468 UBIN0532151 1638 1638 Processed 25/07/2023 A205230097144 santosh hindurav khot KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 4914 4914
157 PANHALA MH-14-002-006-001/236
(Arale) 		1814002000NRG24140720230019995 14/07/2023 Namdev Ganpati Karbhari 1814002WL003030 Namdev Ganpati Karbhari 00468 UBIN0547549 1092 1092 Processed 25/07/2023 A205230097149 NAMADEV GANPATI KARBHARI UNION BANK OF INDIA(508500)
158 PANHALA MH-14-002-006-001/236
(Arale) 		1814002000NRG24140720230019996 14/07/2023 Shalabai Namdev Karabhari 1814002WL003030 Shalabai Namdev Karabhari 00468 UBIN0547549 1092 1092 Processed 25/07/2023 A205230097148 SHALABAI NAMDEV KARABHARI UNION BANK OF INDIA(508500)
159 PANHALA MH-14-002-009-001/42
(Avali) 		1814002000NRG24140720230020007 14/07/2023 umesh rajaram sathe 1814002WL003032 umesh rajaram sathe 00468 UBIN0547549 1638 1638 Processed 25/07/2023 A205230097150 UMESH RAJARAM SATHE UNION BANK OF INDIA(508500)
SubTotal 3822 3822
160 PANHALA MH-14-002-009-001/274
(Avali) 		1814002000NRG24140720230020004 14/07/2023 Dattatrya Gulab Sathe 1814002WL003032 Dattatrya Gulab Sathe 00739 IBKL0463KDC 1638 1638 Processed 25/07/2023 A205230097019 Dattatrya Gulab Sathe KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
161 PANHALA MH-14-002-011-001/43
(Bajarbhogaon) 		1814002000NRG24140720230019768 14/07/2023 RUNALI PRAKASH KAMBLE 1814002WL002969 RUNALI PRAKASH KAMBLE 00739 IBKL0463KDC 1638 1638 Processed 25/07/2023 A205230097006 RUNALI PRAKASH KAMBLE RATNAKAR BANK(607393)
162 PANHALA MH-14-002-046-001/162
(Kodavade) 		1814002000NRG24140720230019900 14/07/2023 VITTHAL PANDURANG PATIL 1814002WL003006 VITTHAL PANDURANG PATIL 00739 IBKL0463KDC 1638 1638 Processed 25/07/2023 A205230096994 VITTHAL PANDURANG PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
163 PANHALA MH-14-002-046-001/190
(Kodavade) 		1814002000NRG24140720230019901 14/07/2023 SANJUTAI TANAJI DHERE 1814002WL003006 SANJUTAI TANAJI DHERE 00739 IBKL0463KDC 1638 1638 Processed 25/07/2023 A205230096996 SANJUTAI TANAJI DHERE RATNAKAR BANK(607393)
164 PANHALA MH-14-002-048-001/159
(Kolik) 		1814002000NRG24140720230019867 14/07/2023 Eknath shivaji patil 1814002WL002997 Eknath shivaji patil 00739 IBKL0463KDC 1638 1638 Processed 25/07/2023 A205230097023 Eknath shivaji patil KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
165 PANHALA MH-14-002-070-001/224
(Nivade) 		1814002000NRG24140720230019953 14/07/2023 Rukmini Yashwant kamble 1814002WL003019 Rukmini Yashwant kamble 00739 IBKL0463KDC 1638 1638 Processed 25/07/2023 A205230097014 KAMBLE RUKMINI YESHWANT APNA SAHAKARI BANK LTD.(607101)
166 PANHALA MH-14-002-101-001/257
(Tirapan) 		1814002000NRG24140720230019841 14/07/2023 MRS SARIKA ANANDA VANDRE 1814002WL002989 MRS SARIKA ANANDA VANDRE 00739 IBKL0463KDC 1638 1638 Processed 25/07/2023 A205230097011 SARIKA ANANDA VANDRE ICICI BANK LTD(508534)
167 PANHALA MH-14-002-111-001/220
(Waghurde) 		1814002000NRG24140720230019922 14/07/2023 Shashank Shivaji Sharma 1814002WL003011 Shashank Shivaji Sharma 00739 IBKL0463KDC 1638 1638 Processed 25/07/2023 A205230096991 SHASHANK SHIVAJI SHARMA BANK OF INDIA(508505)
SubTotal 13104 13104
Total 268359 268359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANHALA MH1814002999_140723APB_FTO_115983 AXIS BANK UTIB0003014 NAGALA PARKKOLHAPUR 1638
2 PANHALA MH1814002999_140723APB_FTO_115983 Bank of India BKID0000903 KASBA BAWDA 1638
3 PANHALA MH1814002999_140723APB_FTO_115983 Bank of India BKID0000906 KALE (KOLHAPUR) 22932
4 PANHALA MH1814002999_140723APB_FTO_115983 Bank of India BKID0000927 KODOLI 1638
5 PANHALA MH1814002999_140723APB_FTO_115983 Bank of India BKID0000933 PORLE TARF THANE 4914
6 PANHALA MH1814002999_140723APB_FTO_115983 Bank of India BKID0000939 YAVLUJ 45864
7 PANHALA MH1814002999_140723APB_FTO_115983 Bank of India BKID0000948 ?????? 1911
8 PANHALA MH1814002999_140723APB_FTO_115983 Bank of India BKID0000948 KOTOLI 54327
9 PANHALA MH1814002999_140723APB_FTO_115983 Bank of Maharastra MAHB0000445 BAMBAVADE 3276
10 PANHALA MH1814002999_140723APB_FTO_115983 Bank of Maharastra MAHB0001045 TARABAI PARK, KOLHAPUR 1638
11 PANHALA MH1814002999_140723APB_FTO_115983 Canara Bank CNRB0001905 KISRUL 53235
12 PANHALA MH1814002999_140723APB_FTO_115983 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 45864
13 PANHALA MH1814002999_140723APB_FTO_115983 IDBI BANK IBKL0000652 KOLHAPUR AFB 1638
14 PANHALA MH1814002999_140723APB_FTO_115983 ICICI BANK ICIC0006398 BAZAR BHOGAON 4914
15 PANHALA MH1814002999_140723APB_FTO_115983 State Bank of India SBIN0012842 WARANANAGAR 1092
16 PANHALA MH1814002999_140723APB_FTO_115983 Union Bank of India UBIN0532151 PANHALA 4914
17 PANHALA MH1814002999_140723APB_FTO_115983 Union Bank of India UBIN0547549 SATVE 3822
18 PANHALA MH1814002999_140723APB_FTO_115983 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 13104

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