|
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-14-009-080-001/18
(Ranewadi)
|
1814009000NRG24130220240068444
|
14/02/2024
|
DIPAK MANSING RANE
|
1814009WL010702
|
DIPAK MANSING RANE
|
00045
|
BARB0GARGOT
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240302872
|
|
DIPAK MANSING RANE
|
BANK OF BARODA(606985)
|
|
2
|
BHUDARGAD
|
MH-14-009-080-001/18
(Ranewadi)
|
1814009000NRG24130220240068448
|
14/02/2024
|
DIPAK MANSING RANE
|
1814009WL010702
|
DIPAK MANSING RANE
|
00045
|
BARB0GARGOT
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240302873
|
|
DIPAK MANSING RANE
|
BANK OF BARODA(606985)
|
|
3
|
BHUDARGAD
|
MH-14-009-080-001/18
(Ranewadi)
|
1814009000NRG24130220240068443
|
14/02/2024
|
Indutai Manshing Rane
|
1814009WL010702
|
Indutai Manshing Rane
|
00045
|
BARB0GARGOT
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240302902
|
|
NDUTAI MANSING RANE
|
BANK OF BARODA(606985)
|
|
4
|
BHUDARGAD
|
MH-14-009-080-001/18
(Ranewadi)
|
1814009000NRG24130220240068447
|
14/02/2024
|
Indutai Manshing Rane
|
1814009WL010702
|
Indutai Manshing Rane
|
00045
|
BARB0GARGOT
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240302903
|
|
NDUTAI MANSING RANE
|
BANK OF BARODA(606985)
|
|
5
|
BHUDARGAD
|
MH-14-009-080-001/18
(Ranewadi)
|
1814009000NRG24130220240068449
|
14/02/2024
|
PUNAM DIPAK RANE
|
1814009WL010702
|
PUNAM DIPAK RANE
|
00045
|
BARB0GARGOT
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240302875
|
|
PUNAM DIPAK RANE
|
BANK OF BARODA(606985)
|
|
6
|
BHUDARGAD
|
MH-14-009-080-001/18
(Ranewadi)
|
1814009000NRG24130220240068445
|
14/02/2024
|
PUNAM DIPAK RANE
|
1814009WL010702
|
PUNAM DIPAK RANE
|
00045
|
BARB0GARGOT
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240302874
|
|
PUNAM DIPAK RANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
7
|
BHUDARGAD
|
MH-14-009-002-001/271
(Adamapur)
|
1814009000NRG24130220240068311
|
14/02/2024
|
SANGITA ANANDA PATIL
|
1814009WL010688
|
SANGITA ANANDA PATIL
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302852
|
|
PATIL SANGITA ANANDA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
BHUDARGAD
|
MH-14-009-051-001/53
(Minache (Bk))
|
1814009000NRG24130220240068320
|
14/02/2024
|
Anandi Ananda Sonagekar
|
1814009WL010689
|
Anandi Ananda Sonagekar
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302894
|
|
ANANDI ANANDA SONAGEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHUDARGAD
|
MH-14-009-051-001/62
(Minache (Bk))
|
1814009000NRG24130220240068323
|
14/02/2024
|
VAISHALI BALVANT DHERE
|
1814009WL010689
|
VAISHALI BALVANT DHERE
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302853
|
|
MS VAISHALI BALWANT DHERE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHUDARGAD
|
MH-14-009-051-001/81
(Minache (Bk))
|
1814009000NRG24130220240068328
|
14/02/2024
|
Satapa Tukaram Pande
|
1814009WL010689
|
Satapa Tukaram Pande
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302895
|
|
SATAPPA TUKARAM PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHUDARGAD
|
MH-14-009-079-001/217
(Pushpanagar)
|
1814009000NRG24130220240068434
|
14/02/2024
|
ONKAR SATAPPA GADEKAR
|
1814009WL010702
|
ONKAR SATAPPA GADEKAR
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240302860
|
|
ONKAR SATAPPA GADEKAR
|
BANK OF INDIA(508505)
|
|
12
|
BHUDARGAD
|
MH-14-009-079-001/217
(Pushpanagar)
|
1814009000NRG24130220240068437
|
14/02/2024
|
ONKAR SATAPPA GADEKAR
|
1814009WL010702
|
ONKAR SATAPPA GADEKAR
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240302861
|
|
ONKAR SATAPPA GADEKAR
|
BANK OF INDIA(508505)
|
|
13
|
BHUDARGAD
|
MH-14-009-079-001/217
(Pushpanagar)
|
1814009000NRG24130220240068433
|
14/02/2024
|
Sattapa Baburav Gadekar
|
1814009WL010702
|
Sattapa Baburav Gadekar
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240302857
|
|
SATAPPA BABURAO GADEKAR
|
BANK OF INDIA(508505)
|
|
14
|
BHUDARGAD
|
MH-14-009-079-001/217
(Pushpanagar)
|
1814009000NRG24130220240068436
|
14/02/2024
|
Sattapa Baburav Gadekar
|
1814009WL010702
|
Sattapa Baburav Gadekar
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240302856
|
|
SATAPPA BABURAO GADEKAR
|
BANK OF INDIA(508505)
|
|
15
|
BHUDARGAD
|
MH-14-009-079-001/217
(Pushpanagar)
|
1814009000NRG24130220240068435
|
14/02/2024
|
SAUTAI SATAPPA GADEKAR
|
1814009WL010702
|
SAUTAI SATAPPA GADEKAR
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240302859
|
|
SAUTAI SATAPPA GADEKAR
|
BANK OF INDIA(508505)
|
|
16
|
BHUDARGAD
|
MH-14-009-079-001/217
(Pushpanagar)
|
1814009000NRG24130220240068432
|
14/02/2024
|
SAUTAI SATAPPA GADEKAR
|
1814009WL010702
|
SAUTAI SATAPPA GADEKAR
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240302858
|
|
SAUTAI SATAPPA GADEKAR
|
BANK OF INDIA(508505)
|
|
17
|
BHUDARGAD
|
MH-14-009-079-001/238
(Pushpanagar)
|
1814009000NRG24130220240068354
|
14/02/2024
|
Anandi Kundalik Kokate
|
1814009WL010694
|
Anandi Kundalik Kokate
|
00048
|
BKID0000928
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240302854
|
|
ANANDI KUNDLIK KOKATE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
18
|
BHUDARGAD
|
MH-14-009-079-001/238
(Pushpanagar)
|
1814009000NRG24130220240068355
|
14/02/2024
|
SWATI RAVIKANT KOKATE
|
1814009WL010694
|
SWATI RAVIKANT KOKATE
|
00048
|
BKID0000928
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240302855
|
|
SWATI RAVIKANT KOKATE
|
BANK OF INDIA(508505)
|
|
19
|
BHUDARGAD
|
MH-14-009-080-001/35
(Ranewadi)
|
1814009000NRG24130220240068451
|
14/02/2024
|
Vikas Prakash Rane
|
1814009WL010702
|
Vikas Prakash Rane
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240302863
|
|
VIKAS PRAKASH RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHUDARGAD
|
MH-14-009-080-001/35
(Ranewadi)
|
1814009000NRG24130220240068453
|
14/02/2024
|
Vikas Prakash Rane
|
1814009WL010702
|
Vikas Prakash Rane
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240302862
|
|
VIKAS PRAKASH RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
21
|
BHUDARGAD
|
MH-14-009-079-001/511
(Pushpanagar)
|
1814009000NRG24130220240068356
|
14/02/2024
|
SAGAR MADHUKAR DEVARDEKAR
|
1814009WL010694
|
SAGAR MADHUKAR DEVARDEKAR
|
00048
|
BKID0000941
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240302864
|
|
DEVARDEKAR SAGAR MADHUKAR
|
HDFC BANK LTD(607152)
|
|
22
|
BHUDARGAD
|
MH-14-009-080-001/110
(Ranewadi)
|
1814009000NRG24130220240068438
|
14/02/2024
|
RAVIKANT SAMBHAJIRAO RANE
|
1814009WL010702
|
RAVIKANT SAMBHAJIRAO RANE
|
00048
|
BKID0000941
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240302868
|
|
RAVIKANT SAMBHAJIRAO RANE
|
BANK OF INDIA(508505)
|
|
23
|
BHUDARGAD
|
MH-14-009-080-001/110
(Ranewadi)
|
1814009000NRG24130220240068440
|
14/02/2024
|
RAVIKANT SAMBHAJIRAO RANE
|
1814009WL010702
|
RAVIKANT SAMBHAJIRAO RANE
|
00048
|
BKID0000941
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240302867
|
|
RAVIKANT SAMBHAJIRAO RANE
|
BANK OF INDIA(508505)
|
|
24
|
BHUDARGAD
|
MH-14-009-080-001/110
(Ranewadi)
|
1814009000NRG24130220240068441
|
14/02/2024
|
TEJASWINI RAVIKANT RANE
|
1814009WL010702
|
TEJASWINI RAVIKANT RANE
|
00048
|
BKID0000941
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240302866
|
|
TEJASWINI RAVIKANT RANE
|
BANK OF INDIA(508505)
|
|
25
|
BHUDARGAD
|
MH-14-009-080-001/110
(Ranewadi)
|
1814009000NRG24130220240068439
|
14/02/2024
|
TEJASWINI RAVIKANT RANE
|
1814009WL010702
|
TEJASWINI RAVIKANT RANE
|
00048
|
BKID0000941
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240302865
|
|
TEJASWINI RAVIKANT RANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
26
|
BHUDARGAD
|
MH-14-009-066-001/10
(Pacharde)
|
1814009000NRG24130220240068337
|
14/02/2024
|
Tanaji Kondib Kambale
|
1814009WL010691
|
Tanaji Kondib Kambale
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240302871
|
|
Mr. TANAJI KONDIBA KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
BHUDARGAD
|
MH-14-009-074-001/139
(Pardewadi)
|
1814009000NRG24130220240068346
|
14/02/2024
|
MAHADEV HANMA SUTAR
|
1814009WL010693
|
MAHADEV HANMA SUTAR
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302885
|
|
Mr. MAHADEV HANMA SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
BHUDARGAD
|
MH-14-009-092-001/148
(Vasanoli)
|
1814009000NRG24130220240068357
|
14/02/2024
|
Sanjivani Sanjay Kamble
|
1814009WL010695
|
Sanjivani Sanjay Kamble
|
00051
|
MAHB0000749
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240302889
|
|
Mrs. SANJIVANI SANJAY KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
BHUDARGAD
|
MH-14-009-092-001/37
(Vasanoli)
|
1814009000NRG24130220240068358
|
14/02/2024
|
ANIL SHAMRAV KAMBLE
|
1814009WL010695
|
ANIL SHAMRAV KAMBLE
|
00051
|
MAHB0000749
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240302870
|
|
Mr. ANIL SHAMRAV KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
30
|
BHUDARGAD
|
MH-14-009-002-001/104
(Adamapur)
|
1814009000NRG24130220240068301
|
14/02/2024
|
BANDA KHANDU PATIL BALUBAI BANDA PATIL
|
1814009WL010688
|
BANDA KHANDU PATIL BALUBAI BANDA PATIL
|
00051
|
MAHB0000818
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302877
|
|
PATIL BANDA KHANDU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
31
|
BHUDARGAD
|
MH-14-009-002-001/104
(Adamapur)
|
1814009000NRG24130220240068302
|
14/02/2024
|
Genesh Banderao Patil
|
1814009WL010688
|
Genesh Banderao Patil
|
00051
|
MAHB0000818
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302882
|
|
Mr. Ganesh Banderao Patil
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
BHUDARGAD
|
MH-14-009-002-001/108
(Adamapur)
|
1814009000NRG24130220240068303
|
14/02/2024
|
ASHA BHIKAJI HANCHANALE
|
1814009WL010688
|
ASHA BHIKAJI HANCHANALE
|
00051
|
MAHB0000818
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302878
|
|
Mrs. ASHA BHIKAJI HANCHANALE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
BHUDARGAD
|
MH-14-009-002-001/119
(Adamapur)
|
1814009000NRG24130220240068304
|
14/02/2024
|
SUNITA BALLASO PATIL
|
1814009WL010688
|
SUNITA BALLASO PATIL
|
00051
|
MAHB0000818
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302890
|
|
Mrs. SUNITA BALASO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BHUDARGAD
|
MH-14-009-002-001/55
(Adamapur)
|
1814009000NRG24130220240068316
|
14/02/2024
|
MANISHA SAGAR CHANDEKAR
|
1814009WL010688
|
MANISHA SAGAR CHANDEKAR
|
00051
|
MAHB0000818
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240302883
|
|
MANISHA SAGAR CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
BHUDARGAD
|
MH-14-009-002-001/55
(Adamapur)
|
1814009000NRG24130220240068315
|
14/02/2024
|
Sagar Pandurang Chandekar
|
1814009WL010688
|
Sagar Pandurang Chandekar
|
00051
|
MAHB0000818
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240302876
|
|
CHANDEKAR SAGAR PANDURANG
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
36
|
BHUDARGAD
|
MH-14-009-067-001/151
(Pachwade)
|
1814009000NRG24130220240068342
|
14/02/2024
|
SANJIVANI SHANKAR KAMBALE
|
1814009WL010692
|
SANJIVANI SHANKAR KAMBALE
|
00051
|
MAHB0000818
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240302869
|
|
SANJIVANI SAHNKAR KAMBLE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
37
|
BHUDARGAD
|
MH-14-009-064-001/76
(Nishnap)
|
1814009000NRG24130220240068333
|
14/02/2024
|
MANISHA RAMESH KAMBLE
|
1814009WL010690
|
MANISHA RAMESH KAMBLE
|
00051
|
MAHB0001622
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240302884
|
|
Mrs. MANISHA RAMESH KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BHUDARGAD
|
MH-14-009-064-001/76
(Nishnap)
|
1814009000NRG24130220240068332
|
14/02/2024
|
RAMESH sAMBHAJI kAMBLE
|
1814009WL010690
|
RAMESH sAMBHAJI kAMBLE
|
00051
|
MAHB0001622
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240302879
|
|
Mr. RAMESH SAMBHAJI KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BHUDARGAD
|
MH-14-009-064-001/82
(Nishnap)
|
1814009000NRG24130220240068334
|
14/02/2024
|
Kavita Jaywant Kamble
|
1814009WL010690
|
Kavita Jaywant Kamble
|
00051
|
MAHB0001622
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302887
|
|
Mrs. Kavita Jaywant Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BHUDARGAD
|
MH-14-009-064-002/189
(Nishnap)
|
1814009000NRG24130220240068335
|
14/02/2024
|
Rajaram Shamrao Kamble
|
1814009WL010690
|
Rajaram Shamrao Kamble
|
00051
|
MAHB0001622
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240302881
|
|
Mr. RAJARAM SHAMARAO KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
BHUDARGAD
|
MH-14-009-064-002/189
(Nishnap)
|
1814009000NRG24130220240068336
|
14/02/2024
|
Sautai Rajaram Kamble
|
1814009WL010690
|
Sautai Rajaram Kamble
|
00051
|
MAHB0001622
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240302880
|
|
Mrs. SAUTAI RAJARAM KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
BHUDARGAD
|
MH-14-009-074-001/139
(Pardewadi)
|
1814009000NRG24130220240068347
|
14/02/2024
|
Droupadi Mahadev Sutar
|
1814009WL010693
|
Droupadi Mahadev Sutar
|
00051
|
MAHB0001622
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240302888
|
|
Mrs. Droupadi Mahadev Sutar
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
BHUDARGAD
|
MH-14-009-074-001/83
(Pardewadi)
|
1814009000NRG24130220240068353
|
14/02/2024
|
Namdev Pandurang Davare
|
1814009WL010693
|
Namdev Pandurang Davare
|
00051
|
MAHB0001622
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240302886
|
|
Mr. Namdev Pandurang Davare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
44
|
BHUDARGAD
|
MH-14-009-002-001/195-A
(Adamapur)
|
1814009000NRG24130220240068309
|
14/02/2024
|
Ananda Dinkar Patil
|
1814009WL010688
|
Ananda Dinkar Patil
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302835
|
|
ANANDA DINKAR PATIL
|
BANK OF BARODA(606985)
|
|
45
|
BHUDARGAD
|
MH-14-009-002-001/195-A
(Adamapur)
|
1814009000NRG24130220240068310
|
14/02/2024
|
Kalpana Ananda Patil
|
1814009WL010688
|
Kalpana Ananda Patil
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302836
|
|
KALPANA ANANDA PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
BHUDARGAD
|
MH-14-009-051-001/196
(Minache (Bk))
|
1814009000NRG24130220240068317
|
14/02/2024
|
KADAV DINKAR GOVIND
|
1814009WL010689
|
KADAV DINKAR GOVIND
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302850
|
|
MR DINKAR GOVIND KADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHUDARGAD
|
MH-14-009-051-001/197
(Minache (Bk))
|
1814009000NRG24130220240068318
|
14/02/2024
|
MORASKAR MARUTI SHANKAR
|
1814009WL010689
|
MORASKAR MARUTI SHANKAR
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302847
|
|
MORASKAR MARUTI SHANKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
48
|
BHUDARGAD
|
MH-14-009-051-001/206
(Minache (Bk))
|
1814009000NRG24130220240068319
|
14/02/2024
|
MORSKAR PANDURANG SHANKAR
|
1814009WL010689
|
MORSKAR PANDURANG SHANKAR
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302846
|
|
MORSKAR PANDURANG SHANKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
49
|
BHUDARGAD
|
MH-14-009-051-001/55
(Minache (Bk))
|
1814009000NRG24130220240068321
|
14/02/2024
|
MORASKAR YASHAVANT SHANKAR
|
1814009WL010689
|
MORASKAR YASHAVANT SHANKAR
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302848
|
|
MR YASHVANT SHANKAR MORASKRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHUDARGAD
|
MH-14-009-051-001/62
(Minache (Bk))
|
1814009000NRG24130220240068322
|
14/02/2024
|
BALVANT ANANDA DHERE
|
1814009WL010689
|
BALVANT ANANDA DHERE
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302849
|
|
MR BALU ANANDA DHERE
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHUDARGAD
|
MH-14-009-051-001/81
(Minache (Bk))
|
1814009000NRG24130220240068329
|
14/02/2024
|
VISHAL SATAPPA PANDE
|
1814009WL010689
|
VISHAL SATAPPA PANDE
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302851
|
|
VISHAL SATAPPA PANDE
|
ICICI BANK LTD(508534)
|
|
52
|
BHUDARGAD
|
MH-14-009-066-001/8
(Pacharde)
|
1814009000NRG24130220240068340
|
14/02/2024
|
nivruti dadu kamble
|
1814009WL010691
|
nivruti dadu kamble
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240302905
|
|
NIVRUTTI DADU KAMBALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
53
|
BHUDARGAD
|
MH-14-009-067-001/117
(Pachwade)
|
1814009000NRG24130220240068341
|
14/02/2024
|
Tilave Shobha Sadashiv
|
1814009WL010692
|
Tilave Shobha Sadashiv
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240302837
|
|
Mrs. TILAVE SHOBHA SADASHIV
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BHUDARGAD
|
MH-14-009-067-001/4
(Pachwade)
|
1814009000NRG24130220240068343
|
14/02/2024
|
Pandurang Maruti Agam
|
1814009WL010692
|
Pandurang Maruti Agam
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240302901
|
|
Mr. Pandurang Maruti Aagam
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
BHUDARGAD
|
MH-14-009-067-001/94
(Pachwade)
|
1814009000NRG24130220240068344
|
14/02/2024
|
Sunil Maruti Kamble
|
1814009WL010692
|
Sunil Maruti Kamble
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240302900
|
|
KAMBALE SUNIL MARUTI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
56
|
BHUDARGAD
|
MH-14-009-080-001/18
(Ranewadi)
|
1814009000NRG24130220240068442
|
14/02/2024
|
Manshing Baburav Rane
|
1814009WL010702
|
Manshing Baburav Rane
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240302898
|
|
RANE MANSING BABURAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
57
|
BHUDARGAD
|
MH-14-009-080-001/18
(Ranewadi)
|
1814009000NRG24130220240068446
|
14/02/2024
|
Manshing Baburav Rane
|
1814009WL010702
|
Manshing Baburav Rane
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240302899
|
|
RANE MANSING BABURAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
58
|
BHUDARGAD
|
MH-14-009-080-001/35
(Ranewadi)
|
1814009000NRG24130220240068450
|
14/02/2024
|
Prakash Ramchandra Rane
|
1814009WL010702
|
Prakash Ramchandra Rane
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240302896
|
|
RANE PRAKASH RAMCHANDRA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
59
|
BHUDARGAD
|
MH-14-009-080-001/35
(Ranewadi)
|
1814009000NRG24130220240068452
|
14/02/2024
|
Prakash Ramchandra Rane
|
1814009WL010702
|
Prakash Ramchandra Rane
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240302897
|
|
RANE PRAKASH RAMCHANDRA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
60
|
BHUDARGAD
|
MH-14-009-002-001/19
(Adamapur)
|
1814009000NRG24130220240068308
|
14/02/2024
|
HEMANTKUMAR SHANKAR pATIL
|
1814009WL010688
|
HEMANTKUMAR SHANKAR pATIL
|
00415
|
SBIN0000570
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302904
|
|
MR HEMANTKUMAR SHANKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHUDARGAD
|
MH-14-009-064-001/270
(Nishnap)
|
1814009000NRG24130220240068330
|
14/02/2024
|
SANJAY SAMBHAJI SHINDE LATA SANJAY SHINDE
|
1814009WL010690
|
SANJAY SAMBHAJI SHINDE LATA SANJAY SHINDE
|
00415
|
SBIN0000570
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240302891
|
|
SANJAY SAMBHAJI SHINDE
|
ICICI BANK LTD(508534)
|
|
62
|
BHUDARGAD
|
MH-14-009-064-001/270
(Nishnap)
|
1814009000NRG24130220240068331
|
14/02/2024
|
SANJAY SAMBHAJI SHINDE LATA SANJAY SHINDE
|
1814009WL010690
|
SANJAY SAMBHAJI SHINDE LATA SANJAY SHINDE
|
00415
|
SBIN0000570
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240302892
|
|
Mr. SANJAY SAMBHAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
63
|
BHUDARGAD
|
MH-14-009-002-001/128
(Adamapur)
|
1814009000NRG24130220240068305
|
14/02/2024
|
BALASO ISHWARA PATIL
|
1814009WL010688
|
BALASO ISHWARA PATIL
|
00415
|
SBIN0018214
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302893
|
|
MR BALASO ISHWARA PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
64
|
BHUDARGAD
|
MH-14-009-002-001/131
(Adamapur)
|
1814009000NRG24130220240068306
|
14/02/2024
|
KALAMKAR EKNATH VITTAL
|
1814009WL010688
|
KALAMKAR EKNATH VITTAL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302834
|
|
EKANATH VITTHAL KALAMKAR
|
BANK OF INDIA(508505)
|
|
65
|
BHUDARGAD
|
MH-14-009-002-001/168
(Adamapur)
|
1814009000NRG24130220240068307
|
14/02/2024
|
PATIL PANDURANG DAULO
|
1814009WL010688
|
PATIL PANDURANG DAULO
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302833
|
|
Mr. PANDURANG DAULU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
BHUDARGAD
|
MH-14-009-066-001/10
(Pacharde)
|
1814009000NRG24130220240068338
|
14/02/2024
|
MADHURI TANAJI KAMBALE
|
1814009WL010691
|
MADHURI TANAJI KAMBALE
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240302845
|
|
MADHURI TANAJI KAMBALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
67
|
BHUDARGAD
|
MH-14-009-066-001/12
(Pacharde)
|
1814009000NRG24130220240068339
|
14/02/2024
|
KAMBLE CHANDRABAI DINAKAR
|
1814009WL010691
|
KAMBLE CHANDRABAI DINAKAR
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240302844
|
|
Mrs. CHANDRABAI DINKAR KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
BHUDARGAD
|
MH-14-009-074-001/116
(Pardewadi)
|
1814009000NRG24130220240068345
|
14/02/2024
|
morase tanaji dattu
|
1814009WL010693
|
morase tanaji dattu
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240302842
|
|
MORASE TANAJI DATTU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
69
|
BHUDARGAD
|
MH-14-009-074-001/17
(Pardewadi)
|
1814009000NRG24130220240068348
|
14/02/2024
|
CHANDRAKANT SHANKAR dAVARE
|
1814009WL010693
|
CHANDRAKANT SHANKAR dAVARE
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240302843
|
|
CHANDRAKANT SHANKAR DAVARE
|
BANK OF INDIA(508505)
|
|
70
|
BHUDARGAD
|
MH-14-009-074-001/22
(Pardewadi)
|
1814009000NRG24130220240068349
|
14/02/2024
|
ANANDA BAPU DAVARE
|
1814009WL010693
|
ANANDA BAPU DAVARE
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240302838
|
|
ANANDA BAPU DAVARE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
71
|
BHUDARGAD
|
MH-14-009-074-001/23
(Pardewadi)
|
1814009000NRG24130220240068350
|
14/02/2024
|
Kundlik Dadu Davare
|
1814009WL010693
|
Kundlik Dadu Davare
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240302839
|
|
DAVARE KUNDALIK DADU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
72
|
BHUDARGAD
|
MH-14-009-074-001/24
(Pardewadi)
|
1814009000NRG24130220240068351
|
14/02/2024
|
DAVARE RAGHUNATH DADU
|
1814009WL010693
|
DAVARE RAGHUNATH DADU
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240302840
|
|
DAVARE RAGHUNATH DADU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
73
|
BHUDARGAD
|
MH-14-009-074-001/25
(Pardewadi)
|
1814009000NRG24130220240068352
|
14/02/2024
|
DAVARE ASHOK DADU
|
1814009WL010693
|
DAVARE ASHOK DADU
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240302841
|
|
DAVARE ASHOK DADU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126672
|
126672
|
|
|
|
|
|
|
|