|
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-14-009-004-001/10
(Ambavane)
|
1814009000NRG24221120230050949
|
22/11/2023
|
Rajana Krushna Nikam
|
1814009WL008583
|
Rajana Krushna Nikam
|
00045
|
BARB0GARGOT
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240334888
|
|
RAJANA KRUSHNA NIKAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BHUDARGAD
|
MH-14-009-026-001/11
(Gangapur)
|
1814009000NRG24221120230050973
|
22/11/2023
|
ANANDA GANPATI RAVAN
|
1814009WL008588
|
ANANDA GANPATI RAVAN
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240334867
|
|
ANANDA GANPATI RAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
BHUDARGAD
|
MH-14-009-026-001/67
(Gangapur)
|
1814009000NRG24221120230050976
|
22/11/2023
|
GANAPATI DNYANDEV ARADE
|
1814009WL008588
|
GANAPATI DNYANDEV ARADE
|
00048
|
BKID0000928
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240334878
|
|
ARADE GANAPATI DNYANADEV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
BHUDARGAD
|
MH-14-009-049-001/155
(Mhasarang)
|
1814009000NRG24221120230050994
|
22/11/2023
|
Prerana Anil Deshmukh
|
1814009WL008592
|
Prerana Anil Deshmukh
|
00048
|
BKID0000935
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240334881
|
|
PRERANA ANIL DESHMUKH
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
5
|
BHUDARGAD
|
MH-14-009-049-001/155
(Mhasarang)
|
1814009000NRG24221120230050993
|
22/11/2023
|
Ramchandra Shankar Deshmukh
|
1814009WL008592
|
Ramchandra Shankar Deshmukh
|
00048
|
BKID0000935
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240334880
|
|
Mr. RAMACHANDRA SHANKAR DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BHUDARGAD
|
MH-14-009-071-001/163
(Palyachahuda)
|
1814009000NRG24221120230051000
|
22/11/2023
|
Kavita Keshav Tejam
|
1814009WL008593
|
Kavita Keshav Tejam
|
00048
|
BKID0000935
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240334879
|
|
TEJAM KAVITA KESHAV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
7
|
BHUDARGAD
|
MH-14-009-071-001/93
(Palyachahuda)
|
1814009000NRG24221120230051004
|
22/11/2023
|
Jyoti Pradip Mestri
|
1814009WL008593
|
Jyoti Pradip Mestri
|
00048
|
BKID0000935
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240334868
|
|
Mrs. JYOTI PRADEEP MESTRI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
8
|
BHUDARGAD
|
MH-14-009-043-001/507
(Madur)
|
1814009000NRG24221120230050985
|
22/11/2023
|
MARUTI VISHNU KADAM
|
1814009WL008590
|
MARUTI VISHNU KADAM
|
00048
|
BKID0000941
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240334874
|
|
MARUTI VISHNU KADAM
|
BANK OF INDIA(508505)
|
|
9
|
BHUDARGAD
|
MH-14-009-043-001/507
(Madur)
|
1814009000NRG24221120230050986
|
22/11/2023
|
Shantabai Maruti Kadam
|
1814009WL008590
|
Shantabai Maruti Kadam
|
00048
|
BKID0000941
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240334882
|
|
SHANTABAI MARUTI KADAM
|
BANK OF INDIA(508505)
|
|
10
|
BHUDARGAD
|
MH-14-009-043-001/585
(Madur)
|
1814009000NRG24221120230050988
|
22/11/2023
|
ANJANA VASANT KADAM
|
1814009WL008590
|
ANJANA VASANT KADAM
|
00048
|
BKID0000941
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240334877
|
|
ANJANA VASANT KADAM
|
BANK OF INDIA(508505)
|
|
11
|
BHUDARGAD
|
MH-14-009-043-001/585
(Madur)
|
1814009000NRG24221120230050987
|
22/11/2023
|
VASANT VISHNU KADAM
|
1814009WL008590
|
VASANT VISHNU KADAM
|
00048
|
BKID0000941
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240334876
|
|
VASANT VISHNU KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
12
|
BHUDARGAD
|
MH-14-009-013-001/135
(Bhalekarwadi)
|
1814009000NRG24221120230050960
|
22/11/2023
|
HINDURAO BALU BHALEKAR SHRIMABAI HINDURAV BHALEKAR
|
1814009WL008586
|
HINDURAO BALU BHALEKAR SHRIMABAI HINDURAV BHALEKAR
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240334870
|
|
GITA HINDURAO BHALEKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
13
|
BHUDARGAD
|
MH-14-009-013-001/69
(Bhalekarwadi)
|
1814009000NRG24221120230050961
|
22/11/2023
|
SUREKHA SURESH BHALEKAR SURESH RAMCHANDRA BHALEKAR
|
1814009WL008586
|
SUREKHA SURESH BHALEKAR SURESH RAMCHANDRA BHALEKAR
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240334883
|
|
Mrs. SUREKHA SURESH BHALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BHUDARGAD
|
MH-14-009-013-001/73
(Bhalekarwadi)
|
1814009000NRG24221120230050964
|
22/11/2023
|
Rupali Tanaji Bhalekar
|
1814009WL008586
|
Rupali Tanaji Bhalekar
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240334871
|
|
Mrs. RUPALI TANAJI BHALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BHUDARGAD
|
MH-14-009-013-001/73
(Bhalekarwadi)
|
1814009000NRG24221120230050963
|
22/11/2023
|
Tanaji Vishnu Bhalekar
|
1814009WL008586
|
Tanaji Vishnu Bhalekar
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240334892
|
|
BHALEKAR TANAJI VISHNU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
16
|
BHUDARGAD
|
MH-14-009-013-001/88
(Bhalekarwadi)
|
1814009000NRG24221120230050965
|
22/11/2023
|
VAISHALI SANTOSH BHALEKAR
|
1814009WL008586
|
VAISHALI SANTOSH BHALEKAR
|
00051
|
MAHB0000749
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240334891
|
|
VAISHALI SANTOSH BHALEKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
17
|
BHUDARGAD
|
MH-14-009-013-001/90
(Bhalekarwadi)
|
1814009000NRG24221120230050966
|
22/11/2023
|
SHIVAJI DATTATRAY BHALEKAR SITABAI SHIVAJI BHALEKA
|
1814009WL008586
|
SHIVAJI DATTATRAY BHALEKAR SITABAI SHIVAJI BHALEKA
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240334869
|
|
BHALEKAR SITABAI SHIVAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
18
|
BHUDARGAD
|
MH-14-009-013-001/91
(Bhalekarwadi)
|
1814009000NRG24221120230050967
|
22/11/2023
|
Babab Dattatray Bhalekar
|
1814009WL008586
|
Babab Dattatray Bhalekar
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240334889
|
|
Mr. BABAN DATTATRAY BHALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BHUDARGAD
|
MH-14-009-013-001/93
(Bhalekarwadi)
|
1814009000NRG24221120230050968
|
22/11/2023
|
MANOHAR APPA BHALEKAR RAJASHRI BHALEKAR
|
1814009WL008586
|
MANOHAR APPA BHALEKAR RAJASHRI BHALEKAR
|
00051
|
MAHB0000749
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240334890
|
|
MANOHAR APPA BHALEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
BHUDARGAD
|
MH-14-009-021-001/81
(Deulwadi)
|
1814009000NRG24221120230050971
|
22/11/2023
|
Mr. Sadanand Dinkar Patil Mrs. Sunanda Sadanand Pa
|
1814009WL008587
|
Mr. Sadanand Dinkar Patil Mrs. Sunanda Sadanand Pa
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240334875
|
|
Mr. SADANAND DINKAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
BHUDARGAD
|
MH-14-009-049-001/164
(Mhasarang)
|
1814009000NRG24221120230050996
|
22/11/2023
|
ANANDA DADU DIVEKAR BHAGIRATHI DEVEKAR
|
1814009WL008592
|
ANANDA DADU DIVEKAR BHAGIRATHI DEVEKAR
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240334899
|
|
Mr. ANANDA DADU DIVEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
BHUDARGAD
|
MH-14-009-049-001/164
(Mhasarang)
|
1814009000NRG24221120230050995
|
22/11/2023
|
BHAGIRATHI ANANDA DIVEKAR
|
1814009WL008592
|
BHAGIRATHI ANANDA DIVEKAR
|
00051
|
MAHB0000749
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240334898
|
|
Mr. ANANDA DADU DIVEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
23
|
BHUDARGAD
|
MH-14-009-032-001/18
(Kalanakwadi)
|
1814009000NRG24221120230050980
|
22/11/2023
|
Sourabh Rajendra Moraskar
|
1814009WL008589
|
Sourabh Rajendra Moraskar
|
00051
|
MAHB0001622
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240334896
|
|
Mr. SOURABH RAJENDRA MORASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
24
|
BHUDARGAD
|
MH-14-009-005-001/118
(Anaph Kh.)
|
1814009000NRG24221120230050952
|
22/11/2023
|
Mangesh Jayasing Rane
|
1814009WL008584
|
Mangesh Jayasing Rane
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240334861
|
|
MANGESH JAYSING RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHUDARGAD
|
MH-14-009-021-001/58
(Deulwadi)
|
1814009000NRG24221120230050969
|
22/11/2023
|
Dhanaji Bhyaru Patil
|
1814009WL008587
|
Dhanaji Bhyaru Patil
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240334862
|
|
PATIL DHANAJI BHAIRU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
26
|
BHUDARGAD
|
MH-14-009-021-001/81
(Deulwadi)
|
1814009000NRG24221120230050970
|
22/11/2023
|
Sadanand Dinkar Patil
|
1814009WL008587
|
Sadanand Dinkar Patil
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240334863
|
|
PATIL SADANAND DINKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
27
|
BHUDARGAD
|
MH-14-009-043-001/350
(Madur)
|
1814009000NRG24221120230050981
|
22/11/2023
|
Ananda Dattu Fagre
|
1814009WL008590
|
Ananda Dattu Fagre
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240334864
|
|
ANANDA DATU FAGARE
|
BANK OF INDIA(508505)
|
|
28
|
BHUDARGAD
|
MH-14-009-043-001/350
(Madur)
|
1814009000NRG24221120230050982
|
22/11/2023
|
Lilabai Ananda Fagre
|
1814009WL008590
|
Lilabai Ananda Fagre
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240334865
|
|
FAGARE LILATAI ANANDA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
29
|
BHUDARGAD
|
MH-14-009-071-001/137
(Palyachahuda)
|
1814009000NRG24221120230050997
|
22/11/2023
|
Prakash Ananda Tejam
|
1814009WL008593
|
Prakash Ananda Tejam
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240334858
|
|
TEJAM PRAKESH ANANDA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
30
|
BHUDARGAD
|
MH-14-009-071-001/163
(Palyachahuda)
|
1814009000NRG24221120230050999
|
22/11/2023
|
Keshav Maruti Tejam
|
1814009WL008593
|
Keshav Maruti Tejam
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240334859
|
|
KESHAV MARUTI TEJAM
|
BANK OF INDIA(508505)
|
|
31
|
BHUDARGAD
|
MH-14-009-071-001/179
(Palyachahuda)
|
1814009000NRG24221120230051002
|
22/11/2023
|
Laxmi Prakash Mude
|
1814009WL008593
|
Laxmi Prakash Mude
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240334860
|
|
MUDE LAXMI PRAKASH
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
32
|
BHUDARGAD
|
MH-14-009-071-001/179
(Palyachahuda)
|
1814009000NRG24221120230051001
|
22/11/2023
|
Prakash Dnyanu Mude
|
1814009WL008593
|
Prakash Dnyanu Mude
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240334857
|
|
MUDE PRAKASH DNYANU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
33
|
BHUDARGAD
|
MH-14-009-071-001/181
(Palyachahuda)
|
1814009000NRG24221120230051003
|
22/11/2023
|
Vilas Janu Mude
|
1814009WL008593
|
Vilas Janu Mude
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240334856
|
|
MODE VILAS DNYANU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
34
|
BHUDARGAD
|
MH-14-009-012-001/135
(Begawade)
|
1814009000NRG24221120230050956
|
22/11/2023
|
Ramchandra Parasu Kamble
|
1814009WL008585
|
Ramchandra Parasu Kamble
|
00415
|
SBIN0000570
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240334901
|
|
MR RAMCHANDRA PARASU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHUDARGAD
|
MH-14-009-044-001/70
(Mahalwadi)
|
1814009000NRG24221120230050991
|
22/11/2023
|
SAGAR SAMBHAJI MOHITE
|
1814009WL008591
|
SAGAR SAMBHAJI MOHITE
|
00415
|
SBIN0000570
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240334903
|
|
MR SAGAR SAMBHAJI MOHITE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
36
|
BHUDARGAD
|
MH-14-009-012-001/135
(Begawade)
|
1814009000NRG24221120230050958
|
22/11/2023
|
NITIN RAMCHANDRA KAMBLE
|
1814009WL008585
|
NITIN RAMCHANDRA KAMBLE
|
00415
|
SBIN0007074
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240334904
|
|
NITIN RAMCHANDRA KAMBLE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
BHUDARGAD
|
MH-14-009-011-001/114
(Bediv)
|
1814009000NRG24221120230051005
|
22/11/2023
|
Shital Rajaram Bhosale
|
1814009WL008594
|
Shital Rajaram Bhosale
|
00415
|
SBIN0008891
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240334884
|
|
MRS SHITAL RAJARAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHUDARGAD
|
MH-14-009-011-001/55
(Bediv)
|
1814009000NRG24221120230051007
|
22/11/2023
|
Bhagesh Ninu Phonde
|
1814009WL008594
|
Bhagesh Ninu Phonde
|
00415
|
SBIN0008891
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240334897
|
|
MR BHAGESH NINU PHONDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHUDARGAD
|
MH-14-009-011-001/92
(Bediv)
|
1814009000NRG24221120230051008
|
22/11/2023
|
Dnyandev Janardan Mitake
|
1814009WL008594
|
Dnyandev Janardan Mitake
|
00415
|
SBIN0008891
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240334885
|
|
MITAKE DNYANDEV JANARDAN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
40
|
BHUDARGAD
|
MH-14-009-012-001/135
(Begawade)
|
1814009000NRG24221120230050959
|
22/11/2023
|
MANGAL RAMCHANDRA KAMBLE
|
1814009WL008585
|
MANGAL RAMCHANDRA KAMBLE
|
00415
|
SBIN0008891
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240334902
|
|
MRS MANGAL RAMCHANDRA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHUDARGAD
|
MH-14-009-012-001/135
(Begawade)
|
1814009000NRG24221120230050957
|
22/11/2023
|
PORNIMA RAMCHANDRA KAMBLE
|
1814009WL008585
|
PORNIMA RAMCHANDRA KAMBLE
|
00415
|
SBIN0008891
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240334900
|
|
MISS POURNIMA RAMCHANDRA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
42
|
BHUDARGAD
|
MH-14-009-004-001/10
(Ambavane)
|
1814009000NRG24221120230050948
|
22/11/2023
|
kRUSHNAT bANDU nIKAM
|
1814009WL008583
|
kRUSHNAT bANDU nIKAM
|
00415
|
SBIN0015563
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240334887
|
|
KRUSHNATH BANDU NIKAM
|
SHREE WARANA SAHAKARI BANK LTD.(508611)
|
|
43
|
BHUDARGAD
|
MH-14-009-004-001/76
(Ambavane)
|
1814009000NRG24221120230050951
|
22/11/2023
|
Shivaji Krushna Savardekar
|
1814009WL008583
|
Shivaji Krushna Savardekar
|
00415
|
SBIN0015563
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240334886
|
|
MR SHIVAJI KRUSHNA SAVARDEKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHUDARGAD
|
MH-14-009-032-001/18
(Kalanakwadi)
|
1814009000NRG24221120230050977
|
22/11/2023
|
SHOBHA RAJENDRA MORASKAR RAJENDRA SADASHIV MORASKA
|
1814009WL008589
|
SHOBHA RAJENDRA MORASKAR RAJENDRA SADASHIV MORASKA
|
00415
|
SBIN0015563
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240334893
|
|
MRS SHOBHA RAJENDRA MORASKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHUDARGAD
|
MH-14-009-032-001/18
(Kalanakwadi)
|
1814009000NRG24221120230050978
|
22/11/2023
|
SHOBHA RAJENDRA MORASKAR RAJENDRA SADASHIV MORASKA
|
1814009WL008589
|
SHOBHA RAJENDRA MORASKAR RAJENDRA SADASHIV MORASKA
|
00415
|
SBIN0015563
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240334894
|
|
MORASKAR SHOBHA RAJARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
46
|
BHUDARGAD
|
MH-14-009-032-001/18
(Kalanakwadi)
|
1814009000NRG24221120230050979
|
22/11/2023
|
Swapnil Rajendra Moraskar
|
1814009WL008589
|
Swapnil Rajendra Moraskar
|
00415
|
SBIN0015563
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240334895
|
|
SWAPNIL RAJENDRA MORASKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
47
|
BHUDARGAD
|
MH-14-009-026-001/66
(Gangapur)
|
1814009000NRG24221120230050974
|
22/11/2023
|
Bajirao Dhondiram Dhekale
|
1814009WL008588
|
Bajirao Dhondiram Dhekale
|
00480
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240334872
|
|
DHEKALE BAJIRAO DHONDIBA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
48
|
BHUDARGAD
|
MH-14-009-026-001/66
(Gangapur)
|
1814009000NRG24221120230050975
|
22/11/2023
|
Sujata Bajirao Dhekale
|
1814009WL008588
|
Sujata Bajirao Dhekale
|
00480
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240334873
|
|
SUJATA BAJIRAO DHEKALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
49
|
BHUDARGAD
|
MH-14-009-005-001/3
(Anaph Kh.)
|
1814009000NRG24221120230050955
|
22/11/2023
|
IRFAN ABDULKARIM MANGAONKAR
|
1814009WL008584
|
IRFAN ABDULKARIM MANGAONKAR
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240334866
|
|
IRFAN ABDULKARIM MANGAONKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88725
|
88725
|
|
|
|
|
|
|
|