|
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-14-009-009-001/277
(Barave)
|
1814009000NRG24200720230021724
|
20/07/2023
|
shila krishna patil
|
1814009WL003296
|
shila krishna patil
|
00045
|
BARB0GARGOT
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230031998
|
|
SHILA KRISHNA PATIL
|
BANK OF BARODA(606985)
|
|
2
|
BHUDARGAD
|
MH-14-009-019-001/121
(Darwad)
|
1814009000NRG24200720230021741
|
20/07/2023
|
Ashwini Yallappa Kamble
|
1814009WL003299
|
Ashwini Yallappa Kamble
|
00045
|
BARB0GARGOT
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230031938
|
|
ASHWINI YALLAPPA KAMBLE
|
BANK OF BARODA(606985)
|
|
3
|
BHUDARGAD
|
MH-14-009-019-001/121
(Darwad)
|
1814009000NRG24200720230021738
|
20/07/2023
|
Parasharam Yallappa Kamble
|
1814009WL003299
|
Parasharam Yallappa Kamble
|
00045
|
BARB0GARGOT
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230031999
|
|
PARASHRAM YALLAPPA KAMBALE
|
BANK OF BARODA(606985)
|
|
4
|
BHUDARGAD
|
MH-14-009-019-001/121
(Darwad)
|
1814009000NRG24200720230021740
|
20/07/2023
|
Shrimabai Yallappa Kamble
|
1814009WL003299
|
Shrimabai Yallappa Kamble
|
00045
|
BARB0GARGOT
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230031992
|
|
Mrs. SHRIMABAI YALLAPPA KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BHUDARGAD
|
MH-14-009-019-001/275
(Darwad)
|
1814009000NRG24200720230021745
|
20/07/2023
|
Manisha Vakoji Mitake
|
1814009WL003299
|
Manisha Vakoji Mitake
|
00045
|
BARB0GARGOT
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230031994
|
|
MANISHA VAKOJI MITAKE
|
BANK OF BARODA(606985)
|
|
6
|
BHUDARGAD
|
MH-14-009-019-001/275
(Darwad)
|
1814009000NRG24200720230021743
|
20/07/2023
|
Satappa Vishnu Mitake
|
1814009WL003299
|
Satappa Vishnu Mitake
|
00045
|
BARB0GARGOT
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230031996
|
|
Mr. SATAPPA VISHNU MITKE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BHUDARGAD
|
MH-14-009-019-001/275
(Darwad)
|
1814009000NRG24200720230021742
|
20/07/2023
|
Vishnu Shripati Mitake
|
1814009WL003299
|
Vishnu Shripati Mitake
|
00045
|
BARB0GARGOT
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230031995
|
|
Mr. VISHNU SHRIPATI MITAKE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BHUDARGAD
|
MH-14-009-027-001/7
(Gargoti)
|
1814009000NRG24200720230021778
|
20/07/2023
|
SARITA NAMDEV SHINDE
|
1814009WL003302
|
SARITA NAMDEV SHINDE
|
00045
|
BARB0GARGOT
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230031936
|
|
SARITA NAMDEV SHINDE
|
BANK OF BARODA(606985)
|
|
9
|
BHUDARGAD
|
MH-14-009-032-001/22
(Kalanakwadi)
|
1814009000NRG24200720230021786
|
20/07/2023
|
Sumit Sunil Kumbhar
|
1814009WL003303
|
Sumit Sunil Kumbhar
|
00045
|
BARB0GARGOT
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230032000
|
|
SUMIT SUNIL KUMBHAR
|
BANK OF BARODA(606985)
|
|
10
|
BHUDARGAD
|
MH-14-009-032-001/74
(Kalanakwadi)
|
1814009000NRG24200720230021789
|
20/07/2023
|
Sadashiv Pandurang Warke
|
1814009WL003303
|
Sadashiv Pandurang Warke
|
00045
|
BARB0GARGOT
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230031935
|
|
Sadashiv Pandurang Warke
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
11
|
BHUDARGAD
|
MH-14-009-076-001/208
(Phanaswadi)
|
1814009000NRG24200720230021883
|
20/07/2023
|
INDUBAI VASANT KAMBLE
|
1814009WL003314
|
INDUBAI VASANT KAMBLE
|
00045
|
BARB0GARGOT
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230032001
|
|
MR INDUBAI VASANT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHUDARGAD
|
MH-14-009-076-001/226
(Phanaswadi)
|
1814009000NRG24200720230021884
|
20/07/2023
|
CHANDRABHAGA ANIL NIMBALKAR
|
1814009WL003314
|
CHANDRABHAGA ANIL NIMBALKAR
|
00045
|
BARB0GARGOT
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230031939
|
|
CHANDRABHAGA ANIL NIMBALKAR
|
BANK OF BARODA(606985)
|
|
13
|
BHUDARGAD
|
MH-14-009-076-001/89
(Phanaswadi)
|
1814009000NRG24200720230021885
|
20/07/2023
|
BHIMRAO SAKHARAM KAMBLE
|
1814009WL003314
|
BHIMRAO SAKHARAM KAMBLE
|
00045
|
BARB0GARGOT
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230031993
|
|
BHIMRAO SAKHARAM KAMBLE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
14
|
BHUDARGAD
|
MH-14-009-079-001/256
(Pushpanagar)
|
1814009000NRG24200720230021891
|
20/07/2023
|
Megha Netaji Kamble
|
1814009WL003316
|
Megha Netaji Kamble
|
00045
|
BARB0GARGOT
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230031937
|
|
Megha Netaji Kambale
|
BANK OF BARODA(606985)
|
|
15
|
BHUDARGAD
|
MH-14-009-079-001/256
(Pushpanagar)
|
1814009000NRG24200720230021892
|
20/07/2023
|
Netaji Ananda Kamble
|
1814009WL003316
|
Netaji Ananda Kamble
|
00045
|
BARB0GARGOT
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230031997
|
|
NETAJI ANANDA KAMBALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
16
|
BHUDARGAD
|
MH-14-009-009-001/60
(Barave)
|
1814009000NRG24200720230021726
|
20/07/2023
|
Pandurang Hindurav Rane
|
1814009WL003296
|
Pandurang Hindurav Rane
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230031955
|
|
PANDURANG HINDURAV RANE
|
BANK OF INDIA(508505)
|
|
17
|
BHUDARGAD
|
MH-14-009-027-001/7
(Gargoti)
|
1814009000NRG24200720230021781
|
20/07/2023
|
UTTAM NAMDEO SHINDE
|
1814009WL003302
|
UTTAM NAMDEO SHINDE
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230031917
|
|
Mr. UTTAM NAMADEV SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
BHUDARGAD
|
MH-14-009-032-001/256
(Kalanakwadi)
|
1814009000NRG24200720230021787
|
20/07/2023
|
Ananda Vakoji Warake
|
1814009WL003303
|
Ananda Vakoji Warake
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230031912
|
|
ANANDA VAKOJI WARAKE
|
BANK OF INDIA(508505)
|
|
19
|
BHUDARGAD
|
MH-14-009-041-001/411
(Madilage (Bk.))
|
1814009000NRG24200720230021805
|
20/07/2023
|
SATAPPA RANGRAV SUTAR
|
1814009WL003306
|
SATAPPA RANGRAV SUTAR
|
00048
|
BKID0000928
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230031918
|
|
SATAPPA RANGRAV SUTAR
|
BANK OF INDIA(508505)
|
|
20
|
BHUDARGAD
|
MH-14-009-041-001/411
(Madilage (Bk.))
|
1814009000NRG24200720230021806
|
20/07/2023
|
Usha Sattapa Sutar
|
1814009WL003306
|
Usha Sattapa Sutar
|
00048
|
BKID0000928
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230031915
|
|
USHA SATAPPA SUTAR
|
BANK OF INDIA(508505)
|
|
21
|
BHUDARGAD
|
MH-14-009-044-001/2
(Mahalwadi)
|
1814009000NRG24200720230021816
|
20/07/2023
|
LATA MARUTI KUMBHAR
|
1814009WL003307
|
LATA MARUTI KUMBHAR
|
00048
|
BKID0000928
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230031916
|
|
LATA MARUTI KUMBHAR
|
BANK OF INDIA(508505)
|
|
22
|
BHUDARGAD
|
MH-14-009-044-001/2
(Mahalwadi)
|
1814009000NRG24200720230021815
|
20/07/2023
|
MARUTI DHONDIBA KUMBHAR
|
1814009WL003307
|
MARUTI DHONDIBA KUMBHAR
|
00048
|
BKID0000928
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230031952
|
|
MARUTI DHONDIBA KUMBHAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
23
|
BHUDARGAD
|
MH-14-009-044-001/54
(Mahalwadi)
|
1814009000NRG24200720230021818
|
20/07/2023
|
PRAJAKTA SHANKAR CHOUGALE
|
1814009WL003307
|
PRAJAKTA SHANKAR CHOUGALE
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230031953
|
|
PRAJAKTA SHANKAR CHOUGALE
|
BANK OF INDIA(508505)
|
|
24
|
BHUDARGAD
|
MH-14-009-076-001/89
(Phanaswadi)
|
1814009000NRG24200720230021886
|
20/07/2023
|
SURESH BHIMRAO KAMBLE
|
1814009WL003314
|
SURESH BHIMRAO KAMBLE
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230031913
|
|
SURESH BHIMRAO KAMBLE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
25
|
BHUDARGAD
|
MH-14-009-077-001/115
(Phaye)
|
1814009000NRG24200720230021888
|
20/07/2023
|
Akkatai Vishnu Kamble
|
1814009WL003315
|
Akkatai Vishnu Kamble
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230031914
|
|
AKKATAI VISHNU KAMBLE
|
BANK OF INDIA(508505)
|
|
26
|
BHUDARGAD
|
MH-14-009-077-001/172
(Phaye)
|
1814009000NRG24200720230021890
|
20/07/2023
|
ANITA TANAJI KAMBLE
|
1814009WL003315
|
ANITA TANAJI KAMBLE
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230031954
|
|
ANITA TANAJI KAMBLEM
|
BANK OF INDIA(508505)
|
|
27
|
BHUDARGAD
|
MH-14-009-079-001/356
(Pushpanagar)
|
1814009000NRG24200720230021894
|
20/07/2023
|
SUPRIYA SANJAY KAMBLE
|
1814009WL003316
|
SUPRIYA SANJAY KAMBLE
|
00048
|
BKID0000928
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230031919
|
|
SUPRIYA SANJAY KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
28
|
BHUDARGAD
|
MH-14-009-085-001/19
(Shivdav)
|
1814009000NRG24200720230021733
|
20/07/2023
|
SANDEEP NARAYAN DHOND
|
1814009WL003298
|
SANDEEP NARAYAN DHOND
|
00048
|
BKID0000935
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230031920
|
|
Mr. SANDIP NARAYAN DHOND
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
29
|
BHUDARGAD
|
MH-14-009-006-001/21
(Antiwade)
|
1814009000NRG24200720230021698
|
20/07/2023
|
KERABA GUNDU MANE REKHA KERABA MANE
|
1814009WL003295
|
KERABA GUNDU MANE REKHA KERABA MANE
|
00051
|
MAHB0000395
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230031941
|
|
KERABA GUNDU MANE REKHA KERABA MANE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
30
|
BHUDARGAD
|
MH-14-009-006-001/21
(Antiwade)
|
1814009000NRG24200720230021699
|
20/07/2023
|
KERABA GUNDU MANE REKHA KERABA MANE
|
1814009WL003295
|
KERABA GUNDU MANE REKHA KERABA MANE
|
00051
|
MAHB0000395
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230031989
|
|
REKHA KERABA MANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
31
|
BHUDARGAD
|
MH-14-009-006-001/1
(Antiwade)
|
1814009000NRG24200720230021697
|
20/07/2023
|
Maruti Vishnu Nagdive
|
1814009WL003295
|
Maruti Vishnu Nagdive
|
00051
|
MAHB0000749
|
1911
|
1911
|
Rejected
|
27/07/2023
|
|
A208230032010
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
BHUDARGAD
|
MH-14-009-006-001/31
(Antiwade)
|
1814009000NRG24200720230021703
|
20/07/2023
|
Kamal Bajirao Kamble
|
1814009WL003295
|
Kamal Bajirao Kamble
|
00051
|
MAHB0000749
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230031944
|
|
KAMAL BAJIRAO KAMBLE
|
BANK OF INDIA(508505)
|
|
33
|
BHUDARGAD
|
MH-14-009-006-001/58
(Antiwade)
|
1814009000NRG24200720230021705
|
20/07/2023
|
DINKAR DADU KAMBLE SHOBHA DINKAR KAMBLE
|
1814009WL003295
|
DINKAR DADU KAMBLE SHOBHA DINKAR KAMBLE
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230032015
|
|
Mr. DINKAR DADU KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
BHUDARGAD
|
MH-14-009-006-001/58
(Antiwade)
|
1814009000NRG24200720230021706
|
20/07/2023
|
DINKAR DADU KAMBLE SHOBHA DINKAR KAMBLE
|
1814009WL003295
|
DINKAR DADU KAMBLE SHOBHA DINKAR KAMBLE
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230032014
|
|
DINKAR DADU KAMBLE SHOBHA DINKAR KAMBLE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
35
|
BHUDARGAD
|
MH-14-009-006-001/58
(Antiwade)
|
1814009000NRG24200720230021704
|
20/07/2023
|
Sunita Shrikant Kamble
|
1814009WL003295
|
Sunita Shrikant Kamble
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230031977
|
|
Mrs. Sunita Shrikant Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
BHUDARGAD
|
MH-14-009-006-001/68
(Antiwade)
|
1814009000NRG24200720230021709
|
20/07/2023
|
Dayanand Dattaray Kamble
|
1814009WL003295
|
Dayanand Dattaray Kamble
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230031982
|
|
Mr. DAYANAND DATTATRAY KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
BHUDARGAD
|
MH-14-009-006-001/74
(Antiwade)
|
1814009000NRG24200720230021713
|
20/07/2023
|
Gopalkrushn Shamrao Kamble
|
1814009WL003295
|
Gopalkrushn Shamrao Kamble
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230031943
|
|
GOPALKRUSHNA SHAMRAO KAMBLE
|
BANK OF INDIA(508505)
|
|
38
|
BHUDARGAD
|
MH-14-009-006-001/84
(Antiwade)
|
1814009000NRG24200720230021714
|
20/07/2023
|
MAHADEV VISHNU SHINDE LAXMI MAHADEV SHINDE
|
1814009WL003295
|
MAHADEV VISHNU SHINDE LAXMI MAHADEV SHINDE
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230032016
|
|
Mr. MAHADEV VISHNU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
BHUDARGAD
|
MH-14-009-006-001/84
(Antiwade)
|
1814009000NRG24200720230021715
|
20/07/2023
|
MAHADEV VISHNU SHINDE LAXMI MAHADEV SHINDE
|
1814009WL003295
|
MAHADEV VISHNU SHINDE LAXMI MAHADEV SHINDE
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230031985
|
|
Mr. MAHADEV VISHNU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
BHUDARGAD
|
MH-14-009-006-001/87
(Antiwade)
|
1814009000NRG24200720230021716
|
20/07/2023
|
EKANATH GANPATI NAGDIVE SUMAN EKANATH NAGDIVE
|
1814009WL003295
|
EKANATH GANPATI NAGDIVE SUMAN EKANATH NAGDIVE
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230031987
|
|
EKANATH GANPATI NAGDIVE SUMAN EKANATH NA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
41
|
BHUDARGAD
|
MH-14-009-006-001/87
(Antiwade)
|
1814009000NRG24200720230021717
|
20/07/2023
|
EKANATH GANPATI NAGDIVE SUMAN EKANATH NAGDIVE
|
1814009WL003295
|
EKANATH GANPATI NAGDIVE SUMAN EKANATH NAGDIVE
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230031986
|
|
SUMAN EKNATH NAGDIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHUDARGAD
|
MH-14-009-021-001/159
(Deulwadi)
|
1814009000NRG24200720230021752
|
20/07/2023
|
GOPAL VISHNU PATIL
|
1814009WL003300
|
GOPAL VISHNU PATIL
|
00051
|
MAHB0000749
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230031940
|
|
GOPAL VISHNU PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
43
|
BHUDARGAD
|
MH-14-009-021-001/159
(Deulwadi)
|
1814009000NRG24200720230021753
|
20/07/2023
|
GOVIND VISHNU PATIL ANANDI GOVIND PATIL
|
1814009WL003300
|
GOVIND VISHNU PATIL ANANDI GOVIND PATIL
|
00051
|
MAHB0000749
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230032017
|
|
Mr. GOVIND VISHNU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
BHUDARGAD
|
MH-14-009-021-001/190
(Deulwadi)
|
1814009000NRG24200720230021769
|
20/07/2023
|
Keraba Ramu Shinganapure
|
1814009WL003301
|
Keraba Ramu Shinganapure
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230031923
|
|
Mr. KERBA RAMU SHIGANAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
BHUDARGAD
|
MH-14-009-021-001/203
(Deulwadi)
|
1814009000NRG24200720230021757
|
20/07/2023
|
Mahadev Govind Patil
|
1814009WL003300
|
Mahadev Govind Patil
|
00051
|
MAHB0000749
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230031978
|
|
Mahadev Govind Patil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
46
|
BHUDARGAD
|
MH-14-009-021-001/210
(Deulwadi)
|
1814009000NRG24200720230021759
|
20/07/2023
|
Kundalik Narayan Patil Nandatai Kundalik Patil
|
1814009WL003300
|
Kundalik Narayan Patil Nandatai Kundalik Patil
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230031988
|
|
Kundalik Narayan Patil Nandatai Kundali
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
47
|
BHUDARGAD
|
MH-14-009-021-001/236
(Deulwadi)
|
1814009000NRG24200720230021774
|
20/07/2023
|
YASHAVANT VITHOBA PATIL
|
1814009WL003301
|
YASHAVANT VITHOBA PATIL
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230031925
|
|
YASHAVANT VITHOBA PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
48
|
BHUDARGAD
|
MH-14-009-021-001/50
(Deulwadi)
|
1814009000NRG24200720230021775
|
20/07/2023
|
Shravan Maruti Chavan
|
1814009WL003301
|
Shravan Maruti Chavan
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230031950
|
|
Shravan Maruti Chavan
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
49
|
BHUDARGAD
|
MH-14-009-021-001/86
(Deulwadi)
|
1814009000NRG24200720230021761
|
20/07/2023
|
Bhimrao Pandurang Kamble
|
1814009WL003300
|
Bhimrao Pandurang Kamble
|
00051
|
MAHB0000749
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230031924
|
|
Bhimrao Pandurang Kamble
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
50
|
BHUDARGAD
|
MH-14-009-033-001/168
(Karadwadi)
|
1814009000NRG24200720230021790
|
20/07/2023
|
Ravindra Krishna Burud
|
1814009WL003304
|
Ravindra Krishna Burud
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230031922
|
|
Mr. RAVINDRA KRISHNA BURUD
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
BHUDARGAD
|
MH-14-009-049-001/47
(Mhasarang)
|
1814009000NRG24200720230021869
|
20/07/2023
|
Balkrushna Vishnu Fayekar
|
1814009WL003310
|
Balkrushna Vishnu Fayekar
|
00051
|
MAHB0000749
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230031951
|
|
Mr. BALAKRUSHN VISHNU FAYEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
BHUDARGAD
|
MH-14-009-049-001/47
(Mhasarang)
|
1814009000NRG24200720230021870
|
20/07/2023
|
Usha Balkrushna Fayekar
|
1814009WL003310
|
Usha Balkrushna Fayekar
|
00051
|
MAHB0000749
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230032011
|
|
Usha Balkrushna Fayekar
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
53
|
BHUDARGAD
|
MH-14-009-019-001/275
(Darwad)
|
1814009000NRG24200720230021744
|
20/07/2023
|
Vakoji Vishnu Mitake
|
1814009WL003299
|
Vakoji Vishnu Mitake
|
00051
|
MAHB0000818
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230031981
|
|
Mr. Vakoji Vishnu Mitake
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
BHUDARGAD
|
MH-14-009-041-001/528
(Madilage (Bk.))
|
1814009000NRG24200720230021809
|
20/07/2023
|
VINAYAK HINDURAO DESAI
|
1814009WL003306
|
VINAYAK HINDURAO DESAI
|
00051
|
MAHB0000818
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230031942
|
|
VINAYAK H DESAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHUDARGAD
|
MH-14-009-041-001/687
(Madilage (Bk.))
|
1814009000NRG24200720230021814
|
20/07/2023
|
AJIT KRUSHNAT KAMBLE
|
1814009WL003306
|
AJIT KRUSHNAT KAMBLE
|
00051
|
MAHB0000818
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230032012
|
|
Mr. AJIT KRUSHNAT KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
BHUDARGAD
|
MH-14-009-056-001/229
(Nadhawade)
|
1814009000NRG24200720230021873
|
20/07/2023
|
Ramchandra Arjuna Patil Pratibha Ramchandra Patil
|
1814009WL003311
|
Ramchandra Arjuna Patil Pratibha Ramchandra Patil
|
00051
|
MAHB0000818
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230031980
|
|
PATIL RAMCHANDRA ARJUNA
|
BANK OF BARODA(606985)
|
|
57
|
BHUDARGAD
|
MH-14-009-056-001/229
(Nadhawade)
|
1814009000NRG24200720230021874
|
20/07/2023
|
Ramchandra Arjuna Patil Pratibha Ramchandra Patil
|
1814009WL003311
|
Ramchandra Arjuna Patil Pratibha Ramchandra Patil
|
00051
|
MAHB0000818
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230031979
|
|
Mr. RAMCHANDRA ARJUNA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
BHUDARGAD
|
MH-14-009-056-001/31
(Nadhawade)
|
1814009000NRG24200720230021875
|
20/07/2023
|
Namdev Dnyanu Patil
|
1814009WL003311
|
Namdev Dnyanu Patil
|
00051
|
MAHB0000818
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230031990
|
|
Namdev Dnyanu Patil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
59
|
BHUDARGAD
|
MH-14-009-027-001/7
(Gargoti)
|
1814009000NRG24200720230021779
|
20/07/2023
|
JOTIBA NAMDEV SHINDE
|
1814009WL003302
|
JOTIBA NAMDEV SHINDE
|
00051
|
MAHB0001622
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230031984
|
|
JOTIBA NAMDEV SHINDE
|
BANK OF BARODA(606985)
|
|
60
|
BHUDARGAD
|
MH-14-009-033-001/168
(Karadwadi)
|
1814009000NRG24200720230021791
|
20/07/2023
|
Prakash Krushna Burud
|
1814009WL003304
|
Prakash Krushna Burud
|
00051
|
MAHB0001622
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230031983
|
|
Mr. PRAKASH KRUSHNA BURUD
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
BHUDARGAD
|
MH-14-009-059-001/229
(Nangargaon)
|
1814009000NRG24200720230021882
|
20/07/2023
|
Ganesh Baburav Patil
|
1814009WL003313
|
Ganesh Baburav Patil
|
00051
|
MAHB0001622
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230031945
|
|
Mr. Ganesh Baburao Patil
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
BHUDARGAD
|
MH-14-009-077-001/115
(Phaye)
|
1814009000NRG24200720230021887
|
20/07/2023
|
Vishnu Dhondiram Kamble
|
1814009WL003315
|
Vishnu Dhondiram Kamble
|
00051
|
MAHB0001622
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230032013
|
|
Mr. VISHNU DHONDIRAM KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
63
|
BHUDARGAD
|
MH-14-009-021-001/100
(Deulwadi)
|
1814009000NRG24200720230021762
|
20/07/2023
|
Gangubai Madhukar Patil
|
1814009WL003301
|
Gangubai Madhukar Patil
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230031963
|
|
Gangubai Madhukar Patil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
64
|
BHUDARGAD
|
MH-14-009-021-001/121
(Deulwadi)
|
1814009000NRG24200720230021750
|
20/07/2023
|
Shaubai Balku Patil
|
1814009WL003300
|
Shaubai Balku Patil
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230031966
|
|
Mrs. SHAHUTAI BALAKU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
BHUDARGAD
|
MH-14-009-021-001/132
(Deulwadi)
|
1814009000NRG24200720230021765
|
20/07/2023
|
Balvant Khaccharam Kamble
|
1814009WL003301
|
Balvant Khaccharam Kamble
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230031969
|
|
Balvant Khaccharam Kamble
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
66
|
BHUDARGAD
|
MH-14-009-021-001/14
(Deulwadi)
|
1814009000NRG24200720230021766
|
20/07/2023
|
Bhikaji Mahadev Patil
|
1814009WL003301
|
Bhikaji Mahadev Patil
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230031972
|
|
Bhikaji Mahadev Patil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
67
|
BHUDARGAD
|
MH-14-009-021-001/178
(Deulwadi)
|
1814009000NRG24200720230021756
|
20/07/2023
|
Mahadev Pandurang Patil
|
1814009WL003300
|
Mahadev Pandurang Patil
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230031970
|
|
MAHADEV PANDURANG PATIL
|
ICICI BANK LTD(508534)
|
|
68
|
BHUDARGAD
|
MH-14-009-021-001/178
(Deulwadi)
|
1814009000NRG24200720230021754
|
20/07/2023
|
Pandurang Ananda Patil
|
1814009WL003300
|
Pandurang Ananda Patil
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230031974
|
|
Pandurang Ananda Patil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
69
|
BHUDARGAD
|
MH-14-009-021-001/178
(Deulwadi)
|
1814009000NRG24200720230021755
|
20/07/2023
|
Sushila Pandurang Patil
|
1814009WL003300
|
Sushila Pandurang Patil
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230031971
|
|
Sushila Pandurang Patil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
70
|
BHUDARGAD
|
MH-14-009-021-001/18
(Deulwadi)
|
1814009000NRG24200720230021768
|
20/07/2023
|
Vandana Kiran Kamble
|
1814009WL003301
|
Vandana Kiran Kamble
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230031964
|
|
Vandana Kiran Kamble
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
71
|
BHUDARGAD
|
MH-14-009-021-001/210
(Deulwadi)
|
1814009000NRG24200720230021760
|
20/07/2023
|
Mahesh Kundalik Patil
|
1814009WL003300
|
Mahesh Kundalik Patil
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230031965
|
|
Mr. Mahesh Kundlik Patil
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
BHUDARGAD
|
MH-14-009-032-001/210
(Kalanakwadi)
|
1814009000NRG24200720230021783
|
20/07/2023
|
MRS TAMBEKAR SHALAN CHANDRAKANT
|
1814009WL003303
|
MRS TAMBEKAR SHALAN CHANDRAKANT
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230031910
|
|
MRS TAMBEKAR SHALAN CHANDRAKANT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
73
|
BHUDARGAD
|
MH-14-009-032-001/210
(Kalanakwadi)
|
1814009000NRG24200720230021782
|
20/07/2023
|
Smita Jayvant Tambekar
|
1814009WL003303
|
Smita Jayvant Tambekar
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230031961
|
|
Smita Jayvant Tambekar
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
74
|
BHUDARGAD
|
MH-14-009-032-001/22
(Kalanakwadi)
|
1814009000NRG24200720230021785
|
20/07/2023
|
Vaishali Sunil Kumbhar
|
1814009WL003303
|
Vaishali Sunil Kumbhar
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230031911
|
|
MRS VAISHALI SUNIL KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHUDARGAD
|
MH-14-009-032-001/256
(Kalanakwadi)
|
1814009000NRG24200720230021788
|
20/07/2023
|
Suman Anandrav Warake
|
1814009WL003303
|
Suman Anandrav Warake
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230031962
|
|
Suman Anandrav Warake
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
76
|
BHUDARGAD
|
MH-14-009-041-001/295
(Madilage (Bk.))
|
1814009000NRG24200720230021798
|
20/07/2023
|
Amar Baburav Gojare
|
1814009WL003306
|
Amar Baburav Gojare
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230031958
|
|
MR AMAR BABURAO GOJARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHUDARGAD
|
MH-14-009-041-001/443
(Madilage (Bk.))
|
1814009000NRG24200720230021807
|
20/07/2023
|
Kamal Ashok Patil
|
1814009WL003306
|
Kamal Ashok Patil
|
00114
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230031960
|
|
Kamal Ashok Patil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
78
|
BHUDARGAD
|
MH-14-009-041-001/57
(Madilage (Bk.))
|
1814009000NRG24200720230021811
|
20/07/2023
|
Gajanan Vishnu Kamble
|
1814009WL003306
|
Gajanan Vishnu Kamble
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230031959
|
|
Gajanan Vishnu Kamble
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
79
|
BHUDARGAD
|
MH-14-009-057-001/20
(Naganwadi)
|
1814009000NRG24200720230021879
|
20/07/2023
|
Deelip Shivaji Kadem
|
1814009WL003312
|
Deelip Shivaji Kadem
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230031976
|
|
Deelip Shivaji Kadem
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
80
|
BHUDARGAD
|
MH-14-009-006-001/21
(Antiwade)
|
1814009000NRG24200720230021701
|
20/07/2023
|
SANJAY KERABA MANE
|
1814009WL003295
|
SANJAY KERABA MANE
|
00165
|
IBKL0000250
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230031975
|
|
SANJAY KERABA MANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
81
|
BHUDARGAD
|
MH-14-009-006-001/21
(Antiwade)
|
1814009000NRG24200720230021700
|
20/07/2023
|
VERONICA RAVINDRA MANE
|
1814009WL003295
|
VERONICA RAVINDRA MANE
|
00165
|
IBKL0001174
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230031921
|
|
VERONICA RAVINDRA MANE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
82
|
BHUDARGAD
|
MH-14-009-041-001/397
(Madilage (Bk.))
|
1814009000NRG24200720230021803
|
20/07/2023
|
SHEELA YUVRAJ SURVE
|
1814009WL003306
|
SHEELA YUVRAJ SURVE
|
00415
|
SBIN0000570
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230031991
|
|
SHEELA YUVRAJ SURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BHUDARGAD
|
MH-14-009-041-001/397
(Madilage (Bk.))
|
1814009000NRG24200720230021802
|
20/07/2023
|
YUVRAJ BABURAV SURVE
|
1814009WL003306
|
YUVRAJ BABURAV SURVE
|
00415
|
SBIN0000570
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230031946
|
|
YUVRAJ BABURAV SURVE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
84
|
BHUDARGAD
|
MH-14-009-041-001/625
(Madilage (Bk.))
|
1814009000NRG24200720230021813
|
20/07/2023
|
PRAKASH BAPU KAMBLE
|
1814009WL003306
|
PRAKASH BAPU KAMBLE
|
00415
|
SBIN0000570
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230032009
|
|
MR PRAKASH BAPU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHUDARGAD
|
MH-14-009-044-001/75
(Mahalwadi)
|
1814009000NRG24200720230021819
|
20/07/2023
|
MAHESH PANDURANG KUMBHAR
|
1814009WL003307
|
MAHESH PANDURANG KUMBHAR
|
00415
|
SBIN0000570
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230031934
|
|
MAHESH PANDURANG KUMBHAR
|
BANK OF BARODA(606985)
|
|
86
|
BHUDARGAD
|
MH-14-009-044-001/75
(Mahalwadi)
|
1814009000NRG24200720230021820
|
20/07/2023
|
PRIYANKA MAHESH KUMBHAR
|
1814009WL003307
|
PRIYANKA MAHESH KUMBHAR
|
00415
|
SBIN0000570
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230032004
|
|
MRS PRIYANKA MAHESH KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHUDARGAD
|
MH-14-009-079-001/356
(Pushpanagar)
|
1814009000NRG24200720230021893
|
20/07/2023
|
SANJAY DNYANDEV KAMBLE DNYANDEV DAULU KAMBALE
|
1814009WL003316
|
SANJAY DNYANDEV KAMBLE DNYANDEV DAULU KAMBALE
|
00415
|
SBIN0000570
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230031933
|
|
MR DNYANDEV DAULU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
88
|
BHUDARGAD
|
MH-14-009-009-001/170
(Barave)
|
1814009000NRG24200720230021719
|
20/07/2023
|
Ranjana Dhanaji Desai
|
1814009WL003296
|
Ranjana Dhanaji Desai
|
00415
|
SBIN0008891
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230031947
|
|
Ranjana Dhanaji Desai
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
89
|
BHUDARGAD
|
MH-14-009-009-001/233
(Barave)
|
1814009000NRG24200720230021722
|
20/07/2023
|
Sushila Dinkar Desai
|
1814009WL003296
|
Sushila Dinkar Desai
|
00415
|
SBIN0008891
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230032008
|
|
SHRI SUSHILA DINKAR DESAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHUDARGAD
|
MH-14-009-057-001/19
(Naganwadi)
|
1814009000NRG24200720230021878
|
20/07/2023
|
VASANTI RAJENDRA KADAM
|
1814009WL003312
|
VASANTI RAJENDRA KADAM
|
00415
|
SBIN0008891
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230031931
|
|
VASANTI RAJENDRA KADAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
91
|
BHUDARGAD
|
MH-14-009-021-001/208
(Deulwadi)
|
1814009000NRG24200720230021772
|
20/07/2023
|
Dhanaji Bhiva Patil
|
1814009WL003301
|
Dhanaji Bhiva Patil
|
00415
|
SBIN0015563
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230032003
|
|
Dhanaji Bhiva Patil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
92
|
BHUDARGAD
|
MH-14-009-021-001/208
(Deulwadi)
|
1814009000NRG24200720230021773
|
20/07/2023
|
Sandip Dhanaji Patil
|
1814009WL003301
|
Sandip Dhanaji Patil
|
00415
|
SBIN0015563
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230032002
|
|
Mr. DHANAJI BHIVA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
BHUDARGAD
|
MH-14-009-032-001/22
(Kalanakwadi)
|
1814009000NRG24200720230021784
|
20/07/2023
|
Sunil Dadu Kumbhar
|
1814009WL003303
|
Sunil Dadu Kumbhar
|
00415
|
SBIN0015563
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230032007
|
|
SUNIL DADU KUMBHAR
|
IDBI BANK(607095)
|
|
94
|
BHUDARGAD
|
MH-14-009-035-001/121
(Khanapur)
|
1814009000NRG24200720230021796
|
20/07/2023
|
DATTATRAY RAU REDEKAR
|
1814009WL003305
|
DATTATRAY RAU REDEKAR
|
00415
|
SBIN0015563
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230032006
|
|
DATTATRAY RAU REDEKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
95
|
BHUDARGAD
|
MH-14-009-035-001/121
(Khanapur)
|
1814009000NRG24200720230021797
|
20/07/2023
|
UJAWALA DATTATRAY REDEKAR
|
1814009WL003305
|
UJAWALA DATTATRAY REDEKAR
|
00415
|
SBIN0015563
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230032005
|
|
MRS UJVALA DATTATRAY REDEKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHUDARGAD
|
MH-14-009-041-001/4
(Madilage (Bk.))
|
1814009000NRG24200720230021804
|
20/07/2023
|
Ananda Pandurang Kamble
|
1814009WL003306
|
Ananda Pandurang Kamble
|
00415
|
SBIN0015563
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230031932
|
|
MR ANANDA PANDURANG KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
97
|
BHUDARGAD
|
MH-14-009-009-001/185
(Barave)
|
1814009000NRG24200720230021720
|
20/07/2023
|
Vasudev Pandurang Bongarde
|
1814009WL003296
|
Vasudev Pandurang Bongarde
|
00480
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230031926
|
|
VASUDEV PANDURANG BONGARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
BHUDARGAD
|
MH-14-009-009-001/60
(Barave)
|
1814009000NRG24200720230021725
|
20/07/2023
|
KAMAL HINDURAV RANE
|
1814009WL003296
|
KAMAL HINDURAV RANE
|
00480
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230031930
|
|
KAMAL HINDURAV RANE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
99
|
BHUDARGAD
|
MH-14-009-021-001/170
(Deulwadi)
|
1814009000NRG24200720230021767
|
20/07/2023
|
Shambhaji Gundu Patil
|
1814009WL003301
|
Shambhaji Gundu Patil
|
00480
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230031927
|
|
Shambhaji Gundu Patil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
100
|
BHUDARGAD
|
MH-14-009-021-001/201
(Deulwadi)
|
1814009000NRG24200720230021771
|
20/07/2023
|
Manisha Manohar Patil
|
1814009WL003301
|
Manisha Manohar Patil
|
00480
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230031928
|
|
MANISHA MANOHAR PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
BHUDARGAD
|
MH-14-009-021-001/201
(Deulwadi)
|
1814009000NRG24200720230021770
|
20/07/2023
|
SARSVATI DYANDEV PATIL
|
1814009WL003301
|
SARSVATI DYANDEV PATIL
|
00480
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230031948
|
|
SARSVATI DYANDEV PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
BHUDARGAD
|
MH-14-009-041-001/310
(Madilage (Bk.))
|
1814009000NRG24200720230021800
|
20/07/2023
|
Pundlik Krushna Khapare
|
1814009WL003306
|
Pundlik Krushna Khapare
|
00480
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230031949
|
|
PUNDALIK KRISHNA KHAPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
BHUDARGAD
|
MH-14-009-041-001/392
(Madilage (Bk.))
|
1814009000NRG24200720230021801
|
20/07/2023
|
DIPAK BABURAO DEVALE
|
1814009WL003306
|
DIPAK BABURAO DEVALE
|
00480
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230031929
|
|
DIPAK BABURAO DEVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
104
|
BHUDARGAD
|
MH-14-009-006-001/68
(Antiwade)
|
1814009000NRG24200720230021707
|
20/07/2023
|
KAMBLE DATTATRAY JAYRAM
|
1814009WL003295
|
KAMBLE DATTATRAY JAYRAM
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230031968
|
|
Mr. DATTATRAY JAIRAM KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
BHUDARGAD
|
MH-14-009-006-001/72
(Antiwade)
|
1814009000NRG24200720230021711
|
20/07/2023
|
SUTAR MAHESH DHANAJI
|
1814009WL003295
|
SUTAR MAHESH DHANAJI
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230031967
|
|
SUTAR MAHESH DHANAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
106
|
BHUDARGAD
|
MH-14-009-006-001/73
(Antiwade)
|
1814009000NRG24200720230021712
|
20/07/2023
|
WAGHMARE GAOURAV TUKARAM
|
1814009WL003295
|
WAGHMARE GAOURAV TUKARAM
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230031909
|
|
Mr. GAURAV TUKARAM WAGHAMARE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
BHUDARGAD
|
MH-14-009-021-001/61
(Deulwadi)
|
1814009000NRG24200720230021776
|
20/07/2023
|
BALVANT SHAMRAV PATIL
|
1814009WL003301
|
BALVANT SHAMRAV PATIL
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230031973
|
|
BALVANT SHAMRAV PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
108
|
BHUDARGAD
|
MH-14-009-041-001/528
(Madilage (Bk.))
|
1814009000NRG24200720230021810
|
20/07/2023
|
DESAI MANGAL HINDURAO
|
1814009WL003306
|
DESAI MANGAL HINDURAO
|
00739
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230031956
|
|
DESAI MANGAL HINDURAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
109
|
BHUDARGAD
|
MH-14-009-041-001/528
(Madilage (Bk.))
|
1814009000NRG24200720230021808
|
20/07/2023
|
VAISHALI VINAYAK DESAI
|
1814009WL003306
|
VAISHALI VINAYAK DESAI
|
00739
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230031957
|
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VAISHALI VINAYAK DESAI
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KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
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|
110
|
BHUDARGAD
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MH-14-009-057-001/21
(Naganwadi)
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1814009000NRG24200720230021880
|
20/07/2023
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SALAVI HANMANT TAYAPPA
|
1814009WL003312
|
SALAVI HANMANT TAYAPPA
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
28/07/2023
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|
A208230031908
|
|
MR HANMANT TAYAPPA SALVI
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STATE BANK OF INDIA(508548)
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|
|
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|
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|
|
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SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182910
|
182910
|
|
|
|
|
|
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