Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:09:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814009999_291223APB_FTO_343957
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-14-009-026-001/443
(Gangapur) 		1814009000NRG24291220230059652 29/12/2023 Mahadev Bapuso Lokare 1814009WL009745 Mahadev Bapuso Lokare 00045 BARB0GARGOT 1092 1092 Processed 09/03/2024 A069240192459 LOKARE MAHADEV BAPUSO KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
2 BHUDARGAD MH-14-009-079-001/256
(Pushpanagar) 		1814009000NRG24291220230059666 29/12/2023 Megha Netaji Kamble 1814009WL009746 Megha Netaji Kamble 00045 BARB0GARGOT 1911 1911 Processed 09/03/2024 A069240192484 MEGHA NETAJI KAMBALE BANK OF BARODA(606985)
3 BHUDARGAD MH-14-009-079-001/256
(Pushpanagar) 		1814009000NRG24291220230059667 29/12/2023 Netaji Ananda Kamble 1814009WL009746 Netaji Ananda Kamble 00045 BARB0GARGOT 1911 1911 Processed 09/03/2024 A069240192485 NETAJI ANANDA KAMBAL BANK OF BARODA(606985)
SubTotal 4914 4914
4 BHUDARGAD MH-14-009-002-001/135
(Adamapur) 		1814009000NRG24291220230059221 29/12/2023 SACHIN DHONDIRAM PATIL 1814009WL009697 SACHIN DHONDIRAM PATIL 00048 BKID0000911 1638 1638 Processed 09/03/2024 A069240192414 SACHIN DHONDIRAM PATIL HDFC BANK LTD(607152)
5 BHUDARGAD MH-14-009-002-001/271
(Adamapur) 		1814009000NRG24291220230059237 29/12/2023 SANGITA ANANDA PATIL 1814009WL009697 SANGITA ANANDA PATIL 00048 BKID0000911 1638 1638 Processed 09/03/2024 A069240192415 PATIL SANGITA ANANDA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 3276 3276
6 BHUDARGAD MH-14-009-010-001/10
(Basarewadi) 		1814009000NRG24291220230059248 29/12/2023 TEJAS LAXMAN KENAWADE 1814009WL009698 TEJAS LAXMAN KENAWADE 00048 BKID0000928 1911 1911 Processed 09/03/2024 A069240192420 TEJAS LAXAMAN KENAWADE BANK OF INDIA(508505)
7 BHUDARGAD MH-14-009-010-001/11
(Basarewadi) 		1814009000NRG24291220230059254 29/12/2023 MAHADEV GANPATI MENGANE 1814009WL009699 MAHADEV GANPATI MENGANE 00048 BKID0000928 1911 1911 Processed 09/03/2024 A069240192425 MAHADEV GANPATI MENGANE BANK OF INDIA(508505)
8 BHUDARGAD MH-14-009-010-001/155
(Basarewadi) 		1814009000NRG24291220230059261 29/12/2023 SUBHASH MARUTI PATIL 1814009WL009700 SUBHASH MARUTI PATIL 00048 BKID0000928 1911 1911 Processed 09/03/2024 A069240192423 PATIL SUBHAS MARUTI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
9 BHUDARGAD MH-14-009-026-001/67
(Gangapur) 		1814009000NRG24291220230059658 29/12/2023 GANAPATI DNYANDEV ARADE 1814009WL009745 GANAPATI DNYANDEV ARADE 00048 BKID0000928 1092 1092 Processed 09/03/2024 A069240192424 ARADE GANAPATI DNYANADEV KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
10 BHUDARGAD MH-14-009-051-001/53
(Minache (Bk)) 		1814009000NRG24291220230059284 29/12/2023 Anandi Ananda Sonagekar 1814009WL009703 Anandi Ananda Sonagekar 00048 BKID0000928 1638 1638 Processed 09/03/2024 A069240192422 ANANDI ANANDA SONAGEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHUDARGAD MH-14-009-051-001/62
(Minache (Bk)) 		1814009000NRG24291220230059289 29/12/2023 VAISHALI BALVANT DHERE 1814009WL009703 VAISHALI BALVANT DHERE 00048 BKID0000928 1638 1638 Processed 09/03/2024 A069240192418 MS VAISHALI BALWANT DHERE STATE BANK OF INDIA(508548)
12 BHUDARGAD MH-14-009-051-001/71
(Minache (Bk)) 		1814009000NRG24291220230059293 29/12/2023 MANGAL SRIPATI KADAV 1814009WL009703 MANGAL SRIPATI KADAV 00048 BKID0000928 1638 1638 Processed 09/03/2024 A069240192419 MR MANGAL SHRIPATI KADAV STATE BANK OF INDIA(508548)
13 BHUDARGAD MH-14-009-051-001/81
(Minache (Bk)) 		1814009000NRG24291220230059296 29/12/2023 Satapa Tukaram Pande 1814009WL009703 Satapa Tukaram Pande 00048 BKID0000928 1638 1638 Processed 09/03/2024 A069240192416 SATAPPA TUKARAM PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHUDARGAD MH-14-009-079-001/15
(Pushpanagar) 		1814009000NRG24291220230059665 29/12/2023 Mahadev Laxman Madekar 1814009WL009746 Mahadev Laxman Madekar 00048 BKID0000928 1911 1911 Processed 09/03/2024 A069240192421 MAHADEV LAXMAN MANDEKAR BANK OF INDIA(508505)
15 BHUDARGAD MH-14-009-079-001/15
(Pushpanagar) 		1814009000NRG24291220230059664 29/12/2023 Shashikala Mahadev Madekar 1814009WL009746 Shashikala Mahadev Madekar 00048 BKID0000928 1911 1911 Processed 09/03/2024 A069240192426 SHASHIKALA MAHADEV MADEKAR BANK OF INDIA(508505)
16 BHUDARGAD MH-14-009-079-001/356
(Pushpanagar) 		1814009000NRG24291220230059669 29/12/2023 SUPRIYA SANJAY KAMBLE 1814009WL009746 SUPRIYA SANJAY KAMBLE 00048 BKID0000928 1365 1365 Processed 09/03/2024 A069240192427 SUPRIYA SANJAY KAMBLE BANK OF INDIA(508505)
17 BHUDARGAD MH-14-009-079-001/44
(Pushpanagar) 		1814009000NRG24291220230059671 29/12/2023 Lalita Nivruti Shinde 1814009WL009746 Lalita Nivruti Shinde 00048 BKID0000928 1638 1638 Processed 09/03/2024 A069240192417 LALITA NIVRITTI SHINDE BANK OF INDIA(508505)
SubTotal 20202 20202
18 BHUDARGAD MH-14-009-043-001/161
(Madur) 		1814009000NRG24291220230059270 29/12/2023 Danaji Kundalik Gurav 1814009WL009702 Danaji Kundalik Gurav 00048 BKID0000941 1911 1911 Processed 09/03/2024 A069240192452 GURAV DHANAJI KUNDLIK KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
19 BHUDARGAD MH-14-009-043-001/161
(Madur) 		1814009000NRG24291220230059269 29/12/2023 laxmi Kundalik Gurav 1814009WL009702 laxmi Kundalik Gurav 00048 BKID0000941 1911 1911 Processed 09/03/2024 A069240192428 LAXMI KUNDLIK GURAV BANK OF INDIA(508505)
20 BHUDARGAD MH-14-009-043-001/163
(Madur) 		1814009000NRG24291220230059271 29/12/2023 Sachin Narayan More 1814009WL009702 Sachin Narayan More 00048 BKID0000941 1911 1911 Rejected 09/03/2024 A069240192450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 BHUDARGAD MH-14-009-043-001/407
(Madur) 		1814009000NRG24291220230059273 29/12/2023 DATTATRAY MAHADEV FAGAREPhagare 1814009WL009702 DATTATRAY MAHADEV FAGAREPhagare 00048 BKID0000941 1911 1911 Processed 09/03/2024 A069240192429 DATTATRAY MAHADEV FAGARE BANK OF INDIA(508505)
22 BHUDARGAD MH-14-009-043-001/407
(Madur) 		1814009000NRG24291220230059274 29/12/2023 INDUTAI DATTATRAY FAGARE 1814009WL009702 INDUTAI DATTATRAY FAGARE 00048 BKID0000941 1911 1911 Processed 09/03/2024 A069240192438 FAGARE INDUBAI DATTATRAY KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
23 BHUDARGAD MH-14-009-043-001/516
(Madur) 		1814009000NRG24291220230059275 29/12/2023 SANGITA BALASO LAD 1814009WL009702 SANGITA BALASO LAD 00048 BKID0000941 1911 1911 Processed 09/03/2024 A069240192454 SANGITA BALASO LAD BANK OF INDIA(508505)
24 BHUDARGAD MH-14-009-043-001/516
(Madur) 		1814009000NRG24291220230059276 29/12/2023 VINAYAK BALASO LAD 1814009WL009702 VINAYAK BALASO LAD 00048 BKID0000941 1911 1911 Processed 09/03/2024 A069240192448 VINAYAK BALASO LAD BANK OF INDIA(508505)
25 BHUDARGAD MH-14-009-043-001/598
(Madur) 		1814009000NRG24291220230059280 29/12/2023 Dayanand Narayan More 1814009WL009702 Dayanand Narayan More 00048 BKID0000941 1911 1911 Processed 09/03/2024 A069240192449 MR DAYANAND NARAYAN MORE STATE BANK OF INDIA(508548)
26 BHUDARGAD MH-14-009-043-001/598
(Madur) 		1814009000NRG24291220230059279 29/12/2023 Rupali Dayanand More 1814009WL009702 Rupali Dayanand More 00048 BKID0000941 1911 1911 Processed 09/03/2024 A069240192451 RUPALI DAYANAND MORE BANK OF INDIA(508505)
27 BHUDARGAD MH-14-009-062-001/12
(Nhavyachiwadi) 		1814009000NRG24291220230059303 29/12/2023 DATTATRAY GANU POWAR LATA DATTATRAY POWAR 1814009WL009704 DATTATRAY GANU POWAR LATA DATTATRAY POWAR 00048 BKID0000941 1911 1911 Processed 09/03/2024 A069240192437 DATTATRAY GANU POWAR BANK OF INDIA(508505)
28 BHUDARGAD MH-14-009-062-001/22
(Nhavyachiwadi) 		1814009000NRG24291220230059304 29/12/2023 Cchaya mahadev dhond 1814009WL009704 Cchaya mahadev dhond 00048 BKID0000941 1365 1365 Processed 09/03/2024 A069240192431 CHAYA MAHADEO DHOND. BANK OF INDIA(508505)
29 BHUDARGAD MH-14-009-062-001/22
(Nhavyachiwadi) 		1814009000NRG24291220230059305 29/12/2023 Cchaya mahadev dhond 1814009WL009704 Cchaya mahadev dhond 00048 BKID0000941 1911 1911 Processed 09/03/2024 A069240192432 CHAYA MAHADEO DHOND. BANK OF INDIA(508505)
30 BHUDARGAD MH-14-009-062-001/41
(Nhavyachiwadi) 		1814009000NRG24291220230059306 29/12/2023 MAHADEV LAXMAN PATIL 1814009WL009704 MAHADEV LAXMAN PATIL 00048 BKID0000941 1911 1911 Processed 09/03/2024 A069240192440 MAHADEV LAXMAN PATIL BANK OF INDIA(508505)
31 BHUDARGAD MH-14-009-062-001/41
(Nhavyachiwadi) 		1814009000NRG24291220230059307 29/12/2023 MAHADEV LAXMAN PATIL 1814009WL009704 MAHADEV LAXMAN PATIL 00048 BKID0000941 1365 1365 Processed 09/03/2024 A069240192441 MAHADEV LAXMAN PATIL BANK OF INDIA(508505)
32 BHUDARGAD MH-14-009-062-001/56
(Nhavyachiwadi) 		1814009000NRG24291220230059308 29/12/2023 ANJANA SURESH RANE 1814009WL009704 ANJANA SURESH RANE 00048 BKID0000941 1911 1911 Processed 09/03/2024 A069240192444 ANJANA SURESH RANE BANK OF INDIA(508505)
33 BHUDARGAD MH-14-009-062-001/57
(Nhavyachiwadi) 		1814009000NRG24291220230059309 29/12/2023 RAJARAM BABU RANE 1814009WL009704 RAJARAM BABU RANE 00048 BKID0000941 1911 1911 Processed 09/03/2024 A069240192435 RAJARAM BABU RANE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
34 BHUDARGAD MH-14-009-062-001/57
(Nhavyachiwadi) 		1814009000NRG24291220230059310 29/12/2023 RAJARAM BABU RANE 1814009WL009704 RAJARAM BABU RANE 00048 BKID0000941 1365 1365 Processed 09/03/2024 A069240192436 RAJARAM BABU RANE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
35 BHUDARGAD MH-14-009-062-001/60
(Nhavyachiwadi) 		1814009000NRG24291220230059311 29/12/2023 KANCHAN BAPUSO AGALAVE 1814009WL009704 KANCHAN BAPUSO AGALAVE 00048 BKID0000941 1911 1911 Processed 09/03/2024 A069240192457 KANCHAN BAPUSO AGALAVE BANK OF INDIA(508505)
36 BHUDARGAD MH-14-009-062-001/61
(Nhavyachiwadi) 		1814009000NRG24291220230059312 29/12/2023 DYANADEV RAMU AGALAVE 1814009WL009704 DYANADEV RAMU AGALAVE 00048 BKID0000941 1911 1911 Processed 09/03/2024 A069240192453 DYANADEV RAMU AGALAVE BANK OF INDIA(508505)
37 BHUDARGAD MH-14-009-062-001/65
(Nhavyachiwadi) 		1814009000NRG24291220230059313 29/12/2023 SATAPA BANDU RANE 1814009WL009704 SATAPA BANDU RANE 00048 BKID0000941 1911 1911 Processed 09/03/2024 A069240192445 RANE SATTAPPA BANDU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
38 BHUDARGAD MH-14-009-062-001/65
(Nhavyachiwadi) 		1814009000NRG24291220230059315 29/12/2023 SATAPA BANDU RANE 1814009WL009704 SATAPA BANDU RANE 00048 BKID0000941 1365 1365 Processed 09/03/2024 A069240192446 RANE SATTAPPA BANDU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
39 BHUDARGAD MH-14-009-062-001/65
(Nhavyachiwadi) 		1814009000NRG24291220230059316 29/12/2023 SHITAL SATAPPA RANE 1814009WL009704 SHITAL SATAPPA RANE 00048 BKID0000941 1365 1365 Processed 09/03/2024 A069240192455 SHITAL SATAPPA RANE BANK OF INDIA(508505)
40 BHUDARGAD MH-14-009-062-001/65
(Nhavyachiwadi) 		1814009000NRG24291220230059314 29/12/2023 SHITAL SATAPPA RANE 1814009WL009704 SHITAL SATAPPA RANE 00048 BKID0000941 1911 1911 Processed 09/03/2024 A069240192456 SHITAL SATAPPA RANE BANK OF INDIA(508505)
41 BHUDARGAD MH-14-009-062-001/79
(Nhavyachiwadi) 		1814009000NRG24291220230059317 29/12/2023 Maruti Bandu Agalave 1814009WL009704 Maruti Bandu Agalave 00048 BKID0000941 1365 1365 Processed 09/03/2024 A069240192433 MARUTI BANDU AAGLAVE BANK OF INDIA(508505)
42 BHUDARGAD MH-14-009-062-001/79
(Nhavyachiwadi) 		1814009000NRG24291220230059318 29/12/2023 Maruti Bandu Agalave 1814009WL009704 Maruti Bandu Agalave 00048 BKID0000941 1911 1911 Processed 09/03/2024 A069240192434 MARUTI BANDU AAGLAVE BANK OF INDIA(508505)
43 BHUDARGAD MH-14-009-062-001/88
(Nhavyachiwadi) 		1814009000NRG24291220230059319 29/12/2023 SHALAN BAUSO RANE 1814009WL009704 SHALAN BAUSO RANE 00048 BKID0000941 1911 1911 Processed 09/03/2024 A069240192439 SHALAN BHAUSO RANE BANK OF INDIA(508505)
44 BHUDARGAD MH-14-009-062-001/92
(Nhavyachiwadi) 		1814009000NRG24291220230059320 29/12/2023 SANJAY KRISHNA AAGAVE 1814009WL009704 SANJAY KRISHNA AAGAVE 00048 BKID0000941 1911 1911 Processed 09/03/2024 A069240192430 SANJAY KRISHNA AAGLAVE BANK OF INDIA(508505)
45 BHUDARGAD MH-14-009-062-001/94
(Nhavyachiwadi) 		1814009000NRG24291220230059321 29/12/2023 RAJARAM GANAPATI AGALAVE 1814009WL009704 RAJARAM GANAPATI AGALAVE 00048 BKID0000941 1911 1911 Processed 09/03/2024 A069240192443 RAJARAM GANAPATI AGA BANK OF BARODA(606985)
46 BHUDARGAD MH-14-009-082-001/284
(Sheloli) 		1814009000NRG24291220230059338 29/12/2023 Santosh Shivaji Desai 1814009WL009706 Santosh Shivaji Desai 00048 BKID0000941 1638 1638 Processed 09/03/2024 A069240192442 SANTOSH SHIVAJIRAO DESAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BHUDARGAD MH-14-009-082-001/289
(Sheloli) 		1814009000NRG24291220230059342 29/12/2023 RAJGAURAV RANJIT DESAI 1814009WL009706 RAJGAURAV RANJIT DESAI 00048 BKID0000941 1638 1638 Processed 09/03/2024 A069240192458 RAJGAVRAO R.DESAI /KHIRATI R .DESAI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
48 BHUDARGAD MH-14-009-082-001/46
(Sheloli) 		1814009000NRG24291220230059348 29/12/2023 SHEVANTA SATAPPA KAMBALE SATAPPA VAKOJI KAMBLE 1814009WL009706 SHEVANTA SATAPPA KAMBALE SATAPPA VAKOJI KAMBLE 00048 BKID0000941 1638 1638 Processed 09/03/2024 A069240192447 KAMBALE SHEVANTA SATAPPA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 55146 55146
49 BHUDARGAD MH-14-009-094-001/53
(Vesarde) 		1814009000NRG24291220230059510 29/12/2023 JAYASHREE SANJAY PATIL SANJAY TUKARAM PATIL 1814009WL009732 JAYASHREE SANJAY PATIL SANJAY TUKARAM PATIL 00051 MAHB0000749 1911 1911 Processed 09/03/2024 A069240192460 Mrs. JAYASHREE SANJAY PATIL BANK OF MAHARASHTRA(607387)
50 BHUDARGAD MH-14-009-097-001/166
(Yerandape) 		1814009000NRG24291220230059351 29/12/2023 vIMAL nAMDEV pATIL 1814009WL009707 vIMAL nAMDEV pATIL 00051 MAHB0000749 1911 1911 Processed 09/03/2024 A069240192494 Mrs. VIMAL NAMDEV PATIL BANK OF MAHARASHTRA(607387)
51 BHUDARGAD MH-14-009-097-001/26
(Yerandape) 		1814009000NRG24291220230059353 29/12/2023 Madhukar Bhau Kamble 1814009WL009707 Madhukar Bhau Kamble 00051 MAHB0000749 1911 1911 Processed 09/03/2024 A069240192497 Mr. MADHUKAR BHAU KAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
52 BHUDARGAD MH-14-009-002-001/104
(Adamapur) 		1814009000NRG24291220230059215 29/12/2023 BANDA KHANDU PATIL BALUBAI BANDA PATIL 1814009WL009697 BANDA KHANDU PATIL BALUBAI BANDA PATIL 00051 MAHB0000818 1638 1638 Processed 09/03/2024 A069240192490 PATIL BANDA KHANDU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
53 BHUDARGAD MH-14-009-002-001/104
(Adamapur) 		1814009000NRG24291220230059216 29/12/2023 Genesh Banderao Patil 1814009WL009697 Genesh Banderao Patil 00051 MAHB0000818 1638 1638 Processed 09/03/2024 A069240192495 Mr. Ganesh Banderao Patil BANK OF MAHARASHTRA(607387)
54 BHUDARGAD MH-14-009-002-001/108
(Adamapur) 		1814009000NRG24291220230059217 29/12/2023 ASHA BHIKAJI HANCHANALE 1814009WL009697 ASHA BHIKAJI HANCHANALE 00051 MAHB0000818 1638 1638 Processed 09/03/2024 A069240192493 Mrs. ASHA BHIKAJI HANCHANALE BANK OF MAHARASHTRA(607387)
55 BHUDARGAD MH-14-009-002-001/189
(Adamapur) 		1814009000NRG24291220230059223 29/12/2023 SURESH KERABA PATIL 1814009WL009697 SURESH KERABA PATIL 00051 MAHB0000818 1638 1638 Processed 09/03/2024 A069240192492 Mr. SURESH KERABA PATIL BANK OF MAHARASHTRA(607387)
56 BHUDARGAD MH-14-009-002-001/194
(Adamapur) 		1814009000NRG24291220230059227 29/12/2023 Sampati Ramchandra Patil 1814009WL009697 Sampati Ramchandra Patil 00051 MAHB0000818 1638 1638 Processed 09/03/2024 A069240192461 SAMPATTI RAMCHANDRA PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
57 BHUDARGAD MH-14-009-002-001/229
(Adamapur) 		1814009000NRG24291220230059232 29/12/2023 SAMBHAJI PANDURANG PATIL SAKHUBAI SAMBHAJI PATIL 1814009WL009697 SAMBHAJI PANDURANG PATIL SAKHUBAI SAMBHAJI PATIL 00051 MAHB0000818 1638 1638 Processed 09/03/2024 A069240192500 Mr. SAMBHAJI PANDURANG PATIL BANK OF MAHARASHTRA(607387)
58 BHUDARGAD MH-14-009-002-001/249
(Adamapur) 		1814009000NRG24291220230059234 29/12/2023 BAJIRAO RAMCHANDRA PATIL VIMAL BAJIRAO PATIL 1814009WL009697 BAJIRAO RAMCHANDRA PATIL VIMAL BAJIRAO PATIL 00051 MAHB0000818 1638 1638 Processed 09/03/2024 A069240192491 PATIL BAJIRAO RAMCHANDRA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
59 BHUDARGAD MH-14-009-002-001/271
(Adamapur) 		1814009000NRG24291220230059240 29/12/2023 SHITAL SWAPNIL PATIL 1814009WL009697 SHITAL SWAPNIL PATIL 00051 MAHB0000818 1638 1638 Processed 09/03/2024 A069240192502 SHITAL DATTATRAY GAYAKWAD BANK OF INDIA(508505)
60 BHUDARGAD MH-14-009-002-001/271
(Adamapur) 		1814009000NRG24291220230059239 29/12/2023 SUSHANT ANANDA PATIL 1814009WL009697 SUSHANT ANANDA PATIL 00051 MAHB0000818 1638 1638 Processed 09/03/2024 A069240192498 MR SUSHANT ANANDA PATIL STATE BANK OF INDIA(508548)
61 BHUDARGAD MH-14-009-002-001/274
(Adamapur) 		1814009000NRG24291220230059241 29/12/2023 LAXMI KERABA PATIL 1814009WL009697 LAXMI KERABA PATIL 00051 MAHB0000818 1638 1638 Processed 09/03/2024 A069240192503 Mrs. LAXMI KERABA PATIL BANK OF MAHARASHTRA(607387)
62 BHUDARGAD MH-14-009-002-001/55
(Adamapur) 		1814009000NRG24291220230059247 29/12/2023 MANISHA SAGAR CHANDEKAR 1814009WL009697 MANISHA SAGAR CHANDEKAR 00051 MAHB0000818 1638 1638 Processed 09/03/2024 A069240192499 MANISHA SAGAR CHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
63 BHUDARGAD MH-14-009-002-001/55
(Adamapur) 		1814009000NRG24291220230059246 29/12/2023 Sagar Pandurang Chandekar 1814009WL009697 Sagar Pandurang Chandekar 00051 MAHB0000818 1638 1638 Processed 09/03/2024 A069240192487 CHANDEKAR SAGAR PANDURANG KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
64 BHUDARGAD MH-14-009-010-001/183
(Basarewadi) 		1814009000NRG24291220230059264 29/12/2023 DHANSHRI AMARNATH PATIL 1814009WL009700 DHANSHRI AMARNATH PATIL 00051 MAHB0000818 1911 1911 Processed 09/03/2024 A069240192496 Mrs. DHANSHRI AMARNATH PATIL BANK OF MAHARASHTRA(607387)
SubTotal 21567 21567
65 BHUDARGAD MH-14-009-010-001/13
(Basarewadi) 		1814009000NRG24291220230059260 29/12/2023 ASHOK RAVASO MENGANE 1814009WL009700 ASHOK RAVASO MENGANE 00051 MAHB0001622 1911 1911 Processed 09/03/2024 A069240192488 Mr. ASHOK RAVASO MENGANE BANK OF MAHARASHTRA(607387)
66 BHUDARGAD MH-14-009-010-001/171
(Basarewadi) 		1814009000NRG24291220230059263 29/12/2023 SATAPPA SITARAM PATIL 1814009WL009700 SATAPPA SITARAM PATIL 00051 MAHB0001622 1911 1911 Processed 09/03/2024 A069240192375 PATIL SATAPPA SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 BHUDARGAD MH-14-009-026-001/70
(Gangapur) 		1814009000NRG24291220230059660 29/12/2023 CHAYA SUBHASH DAVARI 1814009WL009745 CHAYA SUBHASH DAVARI 00051 MAHB0001622 1638 1638 Processed 09/03/2024 A069240192489 CHHAYA SUBHASH DAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BHUDARGAD MH-14-009-033-001/260
(Karadwadi) 		1814009000NRG24291220230059693 29/12/2023 VAIBHAV DHANAJI BELEKAR 1814009WL009750 VAIBHAV DHANAJI BELEKAR 00051 MAHB0001622 1638 1638 Processed 09/03/2024 A069240192501 Mr. VAIBHAV DHANAJI BELEKAR BANK OF MAHARASHTRA(607387)
SubTotal 7098 7098
69 BHUDARGAD MH-14-009-002-001/194
(Adamapur) 		1814009000NRG24291220230059226 29/12/2023 PATIL RAMCHANDRA DATTATRAYA 1814009WL009697 PATIL RAMCHANDRA DATTATRAYA 00114 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240192378 Mr. RAMCHANDRA DATTATRAY PATIL BANK OF MAHARASHTRA(607387)
70 BHUDARGAD MH-14-009-002-001/195-A
(Adamapur) 		1814009000NRG24291220230059228 29/12/2023 Ananda Dinkar Patil 1814009WL009697 Ananda Dinkar Patil 00114 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240192380 ANANDA DINKAR PATIL BANK OF BARODA(606985)
71 BHUDARGAD MH-14-009-002-001/195-A
(Adamapur) 		1814009000NRG24291220230059229 29/12/2023 Kalpana Ananda Patil 1814009WL009697 Kalpana Ananda Patil 00114 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240192381 KALPANA ANANDA PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
72 BHUDARGAD MH-14-009-010-001/147
(Basarewadi) 		1814009000NRG24291220230059250 29/12/2023 PRAKASH MAHADEV PATIL 1814009WL009698 PRAKASH MAHADEV PATIL 00114 IBKL0463KDC 1911 1911 Processed 09/03/2024 A069240192413 PRAKASH MAHADEV PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
73 BHUDARGAD MH-14-009-010-001/172
(Basarewadi) 		1814009000NRG24291220230059255 29/12/2023 PATIL SHRIPATI BANDU 1814009WL009699 PATIL SHRIPATI BANDU 00114 IBKL0463KDC 1911 1911 Processed 09/03/2024 A069240192397 SHRIPATI BANDU PATIL BANK OF INDIA(508505)
74 BHUDARGAD MH-14-009-010-001/176
(Basarewadi) 		1814009000NRG24291220230059256 29/12/2023 DHERE GANPATI SAINAPPA 1814009WL009699 DHERE GANPATI SAINAPPA 00114 IBKL0463KDC 1911 1911 Processed 09/03/2024 A069240192395 DHERE GANPATI SAINAPPA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
75 BHUDARGAD MH-14-009-010-001/187
(Basarewadi) 		1814009000NRG24291220230059258 29/12/2023 SATPUTE SEEMA BANDU 1814009WL009699 SATPUTE SEEMA BANDU 00114 IBKL0463KDC 1911 1911 Processed 09/03/2024 A069240192409 SIMA BANDU SATPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
76 BHUDARGAD MH-14-009-010-001/21
(Basarewadi) 		1814009000NRG24291220230059251 29/12/2023 KENVADE BABURAO NANA 1814009WL009698 KENVADE BABURAO NANA 00114 IBKL0463KDC 1911 1911 Processed 09/03/2024 A069240192398 BABURAV NANA KENAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
77 BHUDARGAD MH-14-009-010-001/22
(Basarewadi) 		1814009000NRG24291220230059252 29/12/2023 KENVADE SUBHAS NANA 1814009WL009698 KENVADE SUBHAS NANA 00114 IBKL0463KDC 1911 1911 Processed 09/03/2024 A069240192400 KENVADE SUBHAS NANA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
78 BHUDARGAD MH-14-009-010-001/26
(Basarewadi) 		1814009000NRG24291220230059259 29/12/2023 Dattatray Krushna Patil 1814009WL009699 Dattatray Krushna Patil 00114 IBKL0463KDC 1911 1911 Processed 09/03/2024 A069240192401 PATIL DATTATRAY KRUSHNA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
79 BHUDARGAD MH-14-009-051-001/196
(Minache (Bk)) 		1814009000NRG24291220230059281 29/12/2023 KADAV DINKAR GOVIND 1814009WL009703 KADAV DINKAR GOVIND 00114 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240192410 MR DINKAR GOVIND KADAV STATE BANK OF INDIA(508548)
80 BHUDARGAD MH-14-009-051-001/197
(Minache (Bk)) 		1814009000NRG24291220230059282 29/12/2023 MORASKAR MARUTI SHANKAR 1814009WL009703 MORASKAR MARUTI SHANKAR 00114 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240192404 MORASKAR MARUTI SHANKAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
81 BHUDARGAD MH-14-009-051-001/206
(Minache (Bk)) 		1814009000NRG24291220230059283 29/12/2023 MORSKAR PANDURANG SHANKAR 1814009WL009703 MORSKAR PANDURANG SHANKAR 00114 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240192403 MORSKAR PANDURANG SHANKAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
82 BHUDARGAD MH-14-009-051-001/55
(Minache (Bk)) 		1814009000NRG24291220230059287 29/12/2023 MORASKAR YASHAVANT SHANKAR 1814009WL009703 MORASKAR YASHAVANT SHANKAR 00114 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240192405 MR YASHVANT SHANKAR MORASKRA STATE BANK OF INDIA(508548)
83 BHUDARGAD MH-14-009-051-001/62
(Minache (Bk)) 		1814009000NRG24291220230059288 29/12/2023 BALVANT ANANDA DHERE 1814009WL009703 BALVANT ANANDA DHERE 00114 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240192406 MR BALU ANANDA DHERE STATE BANK OF INDIA(508548)
84 BHUDARGAD MH-14-009-051-001/71
(Minache (Bk)) 		1814009000NRG24291220230059291 29/12/2023 KADAV GANPATI SHIVA 1814009WL009703 KADAV GANPATI SHIVA 00114 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240192402 MR GANAPATI SHIVAJI KADAV STATE BANK OF INDIA(508548)
85 BHUDARGAD MH-14-009-051-001/71
(Minache (Bk)) 		1814009000NRG24291220230059292 29/12/2023 MAHIPATI SHIVAJI KADAV 1814009WL009703 MAHIPATI SHIVAJI KADAV 00114 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240192411 MR MAHIPATI SHIVAJI KADAV STATE BANK OF INDIA(508548)
86 BHUDARGAD MH-14-009-051-001/71
(Minache (Bk)) 		1814009000NRG24291220230059294 29/12/2023 Shripati Shivaji Kadav 1814009WL009703 Shripati Shivaji Kadav 00114 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240192407 MR SHRIPATI SHIVAJI KADAV STATE BANK OF INDIA(508548)
87 BHUDARGAD MH-14-009-051-001/81
(Minache (Bk)) 		1814009000NRG24291220230059297 29/12/2023 VISHAL SATAPPA PANDE 1814009WL009703 VISHAL SATAPPA PANDE 00114 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240192412 VISHAL SATAPPA PANDE ICICI BANK LTD(508534)
88 BHUDARGAD MH-14-009-072-001/135
(Pandiware) 		1814009000NRG24291220230059324 29/12/2023 BHOPALE BABURAO SATAPPA 1814009WL009705 BHOPALE BABURAO SATAPPA 00114 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240192408 Mr. BABURAO SATTAPPA BHOPALE BANK OF MAHARASHTRA(607387)
89 BHUDARGAD MH-14-009-082-001/289
(Sheloli) 		1814009000NRG24291220230059340 29/12/2023 DESAI KRISHNARAJ RANJIT AND KRITI 1814009WL009706 DESAI KRISHNARAJ RANJIT AND KRITI 00114 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240192387 DESAI KIRTI RANJIT KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
90 BHUDARGAD MH-14-009-082-001/289
(Sheloli) 		1814009000NRG24291220230059341 29/12/2023 Krishnaraj Ranjeet Desai 1814009WL009706 Krishnaraj Ranjeet Desai 00114 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240192388 DESAI KRISHNARAJ RANGEET AND KRITI R DES KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 37947 37947
91 BHUDARGAD MH-14-009-033-001/260
(Karadwadi) 		1814009000NRG24291220230059694 29/12/2023 Pooja Vaibhav Belekar 1814009WL009750 Pooja Vaibhav Belekar 00364 RATN0000020 1638 1638 Processed 09/03/2024 A069240192474 POOJA BALKRISHNA PATIL BANK OF INDIA(508505)
92 BHUDARGAD MH-14-009-033-001/264
(Karadwadi) 		1814009000NRG24291220230059698 29/12/2023 SANJIVANI SANDIP BELEKAR 1814009WL009750 SANJIVANI SANDIP BELEKAR 00364 RATN0000020 1638 1638 Processed 09/03/2024 A069240192473 Mrs. SANJIVANI SANDIP BELEKAR BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
93 BHUDARGAD MH-14-009-002-001/19
(Adamapur) 		1814009000NRG24291220230059225 29/12/2023 HEMANTKUMAR SHANKAR pATIL 1814009WL009697 HEMANTKUMAR SHANKAR pATIL 00415 SBIN0000570 1638 1638 Processed 09/03/2024 A069240192476 MR HEMANTKUMAR SHANKAR PATIL STATE BANK OF INDIA(508548)
94 BHUDARGAD MH-14-009-026-001/107
(Gangapur) 		1814009000NRG24291220230059644 29/12/2023 SUNITA BALWANT PATIL 1814009WL009745 SUNITA BALWANT PATIL 00415 SBIN0000570 1092 1092 Processed 09/03/2024 A069240192479 SUNITA BALWANT PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
95 BHUDARGAD MH-14-009-026-001/380
(Gangapur) 		1814009000NRG24291220230059648 29/12/2023 Anil Pundlik Godase 1814009WL009745 Anil Pundlik Godase 00415 SBIN0000570 1638 1638 Processed 09/03/2024 A069240192475 Mr. ANIL PUNDLIK GODASE BANK OF MAHARASHTRA(607387)
96 BHUDARGAD MH-14-009-026-001/80
(Gangapur) 		1814009000NRG24291220230059662 29/12/2023 GOVIND GANPATI SUTAR 1814009WL009745 GOVIND GANPATI SUTAR 00415 SBIN0000570 1092 1092 Processed 09/03/2024 A069240192477 SUTAR GOVIND GANAPATI VIDHARBHA KOKAN GRAMIN BANK(508516)
97 BHUDARGAD MH-14-009-033-001/264
(Karadwadi) 		1814009000NRG24291220230059697 29/12/2023 Sandip Vilas Belekar 1814009WL009750 Sandip Vilas Belekar 00415 SBIN0000570 1638 1638 Processed 09/03/2024 A069240192472 SANDIP VILAS BELEKAR UNION BANK OF INDIA(508500)
98 BHUDARGAD MH-14-009-079-001/356
(Pushpanagar) 		1814009000NRG24291220230059668 29/12/2023 SANJAY DNYANDEV KAMBLE DNYANDEV DAULU KAMBALE 1814009WL009746 SANJAY DNYANDEV KAMBLE DNYANDEV DAULU KAMBALE 00415 SBIN0000570 1911 1911 Processed 09/03/2024 A069240192480 MR DNYANDEV DAULU KAMBLE STATE BANK OF INDIA(508548)
SubTotal 9009 9009
99 BHUDARGAD MH-14-009-026-001/457
(Gangapur) 		1814009000NRG24291220230059656 29/12/2023 SANTOSH ANANDRAO PATIL 1814009WL009745 SANTOSH ANANDRAO PATIL 00415 SBIN0015563 1638 1638 Processed 09/03/2024 A069240192478 SANTOSH ANADRAO PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
100 BHUDARGAD MH-14-009-026-001/69
(Gangapur) 		1814009000NRG24291220230059659 29/12/2023 AKSHARA MARUTI DAVARI 1814009WL009745 AKSHARA MARUTI DAVARI 00415 SBIN0015563 1638 1638 Processed 09/03/2024 A069240192486 AKSHARA MARUTI DAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
101 BHUDARGAD MH-14-009-026-001/80
(Gangapur) 		1814009000NRG24291220230059663 29/12/2023 LATA GOVIND SUTAR 1814009WL009745 LATA GOVIND SUTAR 00415 SBIN0015563 1092 1092 Processed 09/03/2024 A069240192482 MRS LATA GOVIND SUTAR STATE BANK OF INDIA(508548)
SubTotal 4368 4368
102 BHUDARGAD MH-14-009-002-001/128
(Adamapur) 		1814009000NRG24291220230059219 29/12/2023 BALASO ISHWARA PATIL 1814009WL009697 BALASO ISHWARA PATIL 00415 SBIN0018214 1638 1638 Processed 09/03/2024 A069240192462 MR BALASO ISHWARA PATIL STATE BANK OF INDIA(508548)
103 BHUDARGAD MH-14-009-002-001/271
(Adamapur) 		1814009000NRG24291220230059238 29/12/2023 SWAPNIL ANANDA PATIL 1814009WL009697 SWAPNIL ANANDA PATIL 00415 SBIN0018214 1638 1638 Processed 09/03/2024 A069240192481 SWAPNIL ANANDA PATIL BANK OF INDIA(508505)
104 BHUDARGAD MH-14-009-002-001/274
(Adamapur) 		1814009000NRG24291220230059242 29/12/2023 HEMANT KERABA PATIL 1814009WL009697 HEMANT KERABA PATIL 00415 SBIN0018214 1638 1638 Processed 09/03/2024 A069240192483 PATIL HEMANT KERBA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 4914 4914
105 BHUDARGAD MH-14-009-002-001/198
(Adamapur) 		1814009000NRG24291220230059230 29/12/2023 GANPATI SHIVAJI PATIL 1814009WL009697 GANPATI SHIVAJI PATIL 00480 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240192468 GANAPATI SHIVAJI PATIL BANK OF INDIA(508505)
106 BHUDARGAD MH-14-009-002-001/229
(Adamapur) 		1814009000NRG24291220230059231 29/12/2023 SAMBHAJI PANDURANG PATIL 1814009WL009697 SAMBHAJI PANDURANG PATIL 00480 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240192467 Mr. SAMBHAJI PANDURANG PATIL BANK OF MAHARASHTRA(607387)
107 BHUDARGAD MH-14-009-002-001/246
(Adamapur) 		1814009000NRG24291220230059233 29/12/2023 Sachin Gajanan Patil 1814009WL009697 Sachin Gajanan Patil 00480 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240192463 SACHIN GAJANAN PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
108 BHUDARGAD MH-14-009-002-001/274
(Adamapur) 		1814009000NRG24291220230059245 29/12/2023 CHANDANI RAHUL PATIL 1814009WL009697 CHANDANI RAHUL PATIL 00480 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240192466 CHANDANI RAHUL PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
109 BHUDARGAD MH-14-009-002-001/274
(Adamapur) 		1814009000NRG24291220230059243 29/12/2023 NIVANTA HEMANT PATIL 1814009WL009697 NIVANTA HEMANT PATIL 00480 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240192465 NIVANTA PANDURANG SARNAIK VIDHARBHA KOKAN GRAMIN BANK(508516)
110 BHUDARGAD MH-14-009-026-001/160
(Gangapur) 		1814009000NRG24291220230059646 29/12/2023 Mangal Vishwas Patil 1814009WL009745 Mangal Vishwas Patil 00480 BKID0WAINGB 1092 1092 Processed 09/03/2024 A069240192470 MANGAL VISHWAS PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
111 BHUDARGAD MH-14-009-026-001/160
(Gangapur) 		1814009000NRG24291220230059645 29/12/2023 Vishwas Tukaram Patil 1814009WL009745 Vishwas Tukaram Patil 00480 BKID0WAINGB 1092 1092 Processed 09/03/2024 A069240192469 VISHWAS TUKARAM PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
112 BHUDARGAD MH-14-009-026-001/353
(Gangapur) 		1814009000NRG24291220230059647 29/12/2023 Sangita Raghunath Kengar 1814009WL009745 Sangita Raghunath Kengar 00480 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240192464 SANGITA RAGHUNATH KAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
113 BHUDARGAD MH-14-009-026-001/395
(Gangapur) 		1814009000NRG24291220230059650 29/12/2023 Narayan Tukaram Mane 1814009WL009745 Narayan Tukaram Mane 00480 BKID0WAINGB 1092 1092 Processed 09/03/2024 A069240192471 NARAYAN TUKARMMANE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 13104 13104
114 BHUDARGAD MH-14-009-094-001/7
(Vesarde) 		1814009000NRG24291220230059511 29/12/2023 Ambubai Chandrakant Velu 1814009WL009732 Ambubai Chandrakant Velu 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A069240192390 Mrs. Ambubai Chandrakant Velu BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
115 BHUDARGAD MH-14-009-002-001/131
(Adamapur) 		1814009000NRG24291220230059220 29/12/2023 KALAMKAR EKNATH VITTAL 1814009WL009697 KALAMKAR EKNATH VITTAL 00739 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240192377 EKANATH VITTHAL KALAMKAR BANK OF INDIA(508505)
116 BHUDARGAD MH-14-009-002-001/168
(Adamapur) 		1814009000NRG24291220230059222 29/12/2023 PATIL PANDURANG DAULO 1814009WL009697 PATIL PANDURANG DAULO 00739 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240192376 Mr. PANDURANG DAULU PATIL BANK OF MAHARASHTRA(607387)
117 BHUDARGAD MH-14-009-002-001/274
(Adamapur) 		1814009000NRG24291220230059244 29/12/2023 PATIL RAHUL KERBA 1814009WL009697 PATIL RAHUL KERBA 00739 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240192379 RAHUL KERABA PATIL BANK OF INDIA(508505)
118 BHUDARGAD MH-14-009-010-001/137
(Basarewadi) 		1814009000NRG24291220230059249 29/12/2023 Suresh Dattu Dhere 1814009WL009698 Suresh Dattu Dhere 00739 IBKL0463KDC 1911 1911 Processed 09/03/2024 A069240192399 DHERE SURESH DATTU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
119 BHUDARGAD MH-14-009-010-001/16
(Basarewadi) 		1814009000NRG24291220230059262 29/12/2023 BABURAV DATTU PATIL 1814009WL009700 BABURAV DATTU PATIL 00739 IBKL0463KDC 1911 1911 Processed 09/03/2024 A069240192394 MR BABURAO DATTU PATIL STATE BANK OF INDIA(508548)
120 BHUDARGAD MH-14-009-010-001/77
(Basarewadi) 		1814009000NRG24291220230059253 29/12/2023 PATIL SHIVAJI ANTU 1814009WL009698 PATIL SHIVAJI ANTU 00739 IBKL0463KDC 1911 1911 Processed 09/03/2024 A069240192396 PATIL SHIVAJI ANTU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
121 BHUDARGAD MH-14-009-010-001/85
(Basarewadi) 		1814009000NRG24291220230059265 29/12/2023 PATIL DINKAR GANPATI 1814009WL009700 PATIL DINKAR GANPATI 00739 IBKL0463KDC 1911 1911 Processed 09/03/2024 A069240192393 DINKAR GANPATI PATIL BANK OF INDIA(508505)
122 BHUDARGAD MH-14-009-033-001/136
(Karadwadi) 		1814009000NRG24291220230059690 29/12/2023 VISHWAS KRUSHNA BELEKAR 1814009WL009750 VISHWAS KRUSHNA BELEKAR 00739 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240192391 VISHWAS KRUSHNA BELEKAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
123 BHUDARGAD MH-14-009-033-001/264
(Karadwadi) 		1814009000NRG24291220230059696 29/12/2023 RAJNANDA VILAS BELEKAR 1814009WL009750 RAJNANDA VILAS BELEKAR 00739 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240192392 Mrs. RAJANANDA VILAS BELEKAR BANK OF MAHARASHTRA(607387)
124 BHUDARGAD MH-14-009-038-002/230
(Kondoshi) 		1814009000NRG24291220230059268 29/12/2023 SAYYAD RUKSANA MAMANDALI 1814009WL009701 SAYYAD RUKSANA MAMANDALI 00739 IBKL0463KDC 1911 1911 Processed 09/03/2024 A069240192389 RUKSANABI MAHAMADALI SAYED SHRI VEERSHAIV CO-OP BANK LTD.(607144)
125 BHUDARGAD MH-14-009-082-001/136
(Sheloli) 		1814009000NRG24291220230059332 29/12/2023 Jayashri Vithal Dalavi 1814009WL009706 Jayashri Vithal Dalavi 00739 IBKL0463KDC 1911 1911 Processed 09/03/2024 A069240192386 MRS JAYASHRI VITTHAL DALVI STATE BANK OF INDIA(508548)
126 BHUDARGAD MH-14-009-082-001/152
(Sheloli) 		1814009000NRG24291220230059334 29/12/2023 Nivrutti Damu Gurav 1814009WL009706 Nivrutti Damu Gurav 00739 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240192383 NIVRUTI DAMAJI GURAV KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
127 BHUDARGAD MH-14-009-082-001/152
(Sheloli) 		1814009000NRG24291220230059333 29/12/2023 ranjna nivrtti gurav 1814009WL009706 ranjna nivrtti gurav 00739 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240192384 GURAV RANJANA NIVRUTTI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
128 BHUDARGAD MH-14-009-082-001/284
(Sheloli) 		1814009000NRG24291220230059337 29/12/2023 Malutai Shivaji Desai 1814009WL009706 Malutai Shivaji Desai 00739 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240192385 DESAI MALUTAI SHIVAJI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
129 BHUDARGAD MH-14-009-082-001/46
(Sheloli) 		1814009000NRG24291220230059349 29/12/2023 KAMBALE SATTAPPA VAKOJI 1814009WL009706 KAMBALE SATTAPPA VAKOJI 00739 IBKL0463KDC 1638 1638 Processed 09/03/2024 A069240192382 KAMBALE SATAPPA VAKOJI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 26208 26208
Total 218673 218673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUDARGAD MH1814009999_291223APB_FTO_343957 Bank of Baroda BARB0GARGOT GARGOTI, MAHARASHTRA 4914
2 BHUDARGAD MH1814009999_291223APB_FTO_343957 Bank of India BKID0000911 MURGUD 3276
3 BHUDARGAD MH1814009999_291223APB_FTO_343957 Bank of India BKID0000928 GARGOTI 20202
4 BHUDARGAD MH1814009999_291223APB_FTO_343957 Bank of India BKID0000941 MADUR 55146
5 BHUDARGAD MH1814009999_291223APB_FTO_343957 Bank of Maharastra MAHB0000749 KADGAON 5733
6 BHUDARGAD MH1814009999_291223APB_FTO_343957 Bank of Maharastra MAHB0000818 KUR 21567
7 BHUDARGAD MH1814009999_291223APB_FTO_343957 Bank of Maharastra MAHB0001622 Gargoti 7098
8 BHUDARGAD MH1814009999_291223APB_FTO_343957 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 37947
9 BHUDARGAD MH1814009999_291223APB_FTO_343957 Ratnakar Bank RATN0000020 RAJARAMPURI - KOLHAPUR 3276
10 BHUDARGAD MH1814009999_291223APB_FTO_343957 State Bank of India SBIN0000570 BUDHARGAD GARGOTI 9009
11 BHUDARGAD MH1814009999_291223APB_FTO_343957 State Bank of India SBIN0015563 KHANAPUR GARGOTI 4368
12 BHUDARGAD MH1814009999_291223APB_FTO_343957 State Bank of India SBIN0018214 BIDRI 4914
13 BHUDARGAD MH1814009999_291223APB_FTO_343957 VAINGANGA KRISHNA GRAMIN BANK BKID0WAINGB Gargoti 13104
14 BHUDARGAD MH1814009999_291223APB_FTO_343957 India Post Payments Bank IPOS0000001 KOLHAPUR 1911
15 BHUDARGAD MH1814009999_291223APB_FTO_343957 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 26208

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