|
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
|
RADHANAGARI
|
MH-14-010-051-001/320
(Majgaon)
|
1814010000NRG24061220230052947
|
06/12/2023
|
EKNATH KHANDU KAMBLE
|
1814010WL008892
|
EKNATH KHANDU KAMBLE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172501
|
|
Mr. EKNATH KHANDU KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
RADHANAGARI
|
MH-14-010-094-001/597
(Thikapurli)
|
1814010000NRG24061220230053124
|
06/12/2023
|
SUNITA SARJERAO KADAM
|
1814010WL008908
|
SUNITA SARJERAO KADAM
|
00045
|
BARB0DBTHIK
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240172467
|
|
SUNITA SARJERAO KADA
|
BANK OF BARODA(606985)
|
|
3
|
RADHANAGARI
|
MH-14-010-094-001/632
(Thikapurli)
|
1814010000NRG24061220230053127
|
06/12/2023
|
MAYA PANDURANG KADAM
|
1814010WL008908
|
MAYA PANDURANG KADAM
|
00045
|
BARB0DBTHIK
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240172488
|
|
AYA PANDURANG KADAM
|
BANK OF BARODA(606985)
|
|
4
|
RADHANAGARI
|
MH-14-010-094-001/632
(Thikapurli)
|
1814010000NRG24061220230053126
|
06/12/2023
|
PANDURANG MAHADEV KADAM
|
1814010WL008908
|
PANDURANG MAHADEV KADAM
|
00045
|
BARB0DBTHIK
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240172487
|
|
KADAM PANDURANG MAHADEV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
5
|
RADHANAGARI
|
MH-14-010-056-001/150
(Mangoli)
|
1814010000NRG24061220230052971
|
06/12/2023
|
VISHAL VISHWAS KUMBHAR
|
1814010WL008894
|
VISHAL VISHWAS KUMBHAR
|
00045
|
BARB0SARAWA
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240172451
|
|
VISHAL VISHVAS KUMBH
|
BANK OF BARODA(606985)
|
|
6
|
RADHANAGARI
|
MH-14-010-056-001/28
(Mangoli)
|
1814010000NRG24061220230052972
|
06/12/2023
|
MAHESH PANDIT VAROTE
|
1814010WL008894
|
MAHESH PANDIT VAROTE
|
00045
|
BARB0SARAWA
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240172450
|
|
MAHESH P VAROTE
|
BANK OF BARODA(606985)
|
|
7
|
RADHANAGARI
|
MH-14-010-060-001/1
(Mouje Kasarwada)
|
1814010000NRG24061220230053037
|
06/12/2023
|
SHARADA VASANT SHENDE
|
1814010WL008899
|
SHARADA VASANT SHENDE
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172447
|
|
SHARADA VASANT SHEND
|
BANK OF BARODA(606985)
|
|
8
|
RADHANAGARI
|
MH-14-010-060-001/306
(Mouje Kasarwada)
|
1814010000NRG24061220230053039
|
06/12/2023
|
YUVRAJ SHIVAJI SURYWANSHI
|
1814010WL008899
|
YUVRAJ SHIVAJI SURYWANSHI
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172446
|
|
YUVRAJ SHIVAJI SURYA
|
BANK OF BARODA(606985)
|
|
9
|
RADHANAGARI
|
MH-14-010-060-001/49
(Mouje Kasarwada)
|
1814010000NRG24061220230053040
|
06/12/2023
|
SAVITRI SHRIPATI TIBILE
|
1814010WL008899
|
SAVITRI SHRIPATI TIBILE
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172469
|
|
SAVITRI SHRIPATI TIBILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RADHANAGARI
|
MH-14-010-060-001/53
(Mouje Kasarwada)
|
1814010000NRG24061220230053042
|
06/12/2023
|
VASANT BABAJI PATIL
|
1814010WL008899
|
VASANT BABAJI PATIL
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172468
|
|
PATIL VASANT BABAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
11
|
RADHANAGARI
|
MH-14-010-062-001/222
(Nartawade)
|
1814010000NRG24061220230053044
|
06/12/2023
|
ANITA SAGAR POWAR
|
1814010WL008900
|
ANITA SAGAR POWAR
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172442
|
|
ANITA SAGAR POWAR
|
BANK OF BARODA(606985)
|
|
12
|
RADHANAGARI
|
MH-14-010-062-001/8
(Nartawade)
|
1814010000NRG24061220230053045
|
06/12/2023
|
KRISHNAT DHONDIRAM POVAR
|
1814010WL008900
|
KRISHNAT DHONDIRAM POVAR
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172441
|
|
KRISHNAT DHONDIRAM P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
13
|
RADHANAGARI
|
MH-14-010-062-001/222
(Nartawade)
|
1814010000NRG24061220230053043
|
06/12/2023
|
SAGAR KRUSHNAT POWAR
|
1814010WL008900
|
SAGAR KRUSHNAT POWAR
|
00045
|
BARB0SOLANK
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172443
|
|
SAGAR KRUSHNAT POWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
RADHANAGARI
|
MH-14-010-011-001/166
(Banachiwadi)
|
1814010000NRG24061220230053128
|
06/12/2023
|
M AYA VISHVAS KAMBLE
|
1814010WL008909
|
M AYA VISHVAS KAMBLE
|
00048
|
BKID0000913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172376
|
|
MAYA VISHVAS KAMBALE
|
BANK OF INDIA(508505)
|
|
15
|
RADHANAGARI
|
MH-14-010-054-001/249
(Manbet)
|
1814010000NRG24061220230052957
|
06/12/2023
|
DATTATRAY SITARAM KAMBLE
|
1814010WL008893
|
DATTATRAY SITARAM KAMBLE
|
00048
|
BKID0000913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172389
|
|
DATTATRAY SITARAM KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RADHANAGARI
|
MH-14-010-054-001/3
(Manbet)
|
1814010000NRG24061220230052961
|
06/12/2023
|
SAHDEV BABU DAVARI
|
1814010WL008893
|
SAHDEV BABU DAVARI
|
00048
|
BKID0000913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172380
|
|
DAWARI SAHDEV BABU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
17
|
RADHANAGARI
|
MH-14-010-054-001/349
(Manbet)
|
1814010000NRG24061220230052964
|
06/12/2023
|
SAMBHAJI NARAYAN PATIL
|
1814010WL008893
|
SAMBHAJI NARAYAN PATIL
|
00048
|
BKID0000913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172422
|
|
SAMBHAJI NARAYAN PATIL
|
BANK OF INDIA(508505)
|
|
18
|
RADHANAGARI
|
MH-14-010-064-001/118
(Olawan)
|
1814010000NRG24061220230053046
|
06/12/2023
|
GANAPAT VITHAL KAMBLE
|
1814010WL008901
|
GANAPAT VITHAL KAMBLE
|
00048
|
BKID0000913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172378
|
|
MR GANPAT VITHOBA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
19
|
RADHANAGARI
|
MH-14-010-072-001/44
(Phejiwade)
|
1814010000NRG24061220230053051
|
06/12/2023
|
MANISHA MANOHAR PATIL
|
1814010WL008902
|
MANISHA MANOHAR PATIL
|
00048
|
BKID0000913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172383
|
|
MANISHA MANOHAR PATIL
|
BANK OF INDIA(508505)
|
|
20
|
RADHANAGARI
|
MH-14-010-072-001/524
(Phejiwade)
|
1814010000NRG24061220230053052
|
06/12/2023
|
MAHESH ANANDA PATIL
|
1814010WL008902
|
MAHESH ANANDA PATIL
|
00048
|
BKID0000913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172384
|
|
MAHESH ANANDA PATIL
|
UNION BANK OF INDIA(508500)
|
|
21
|
RADHANAGARI
|
MH-14-010-072-001/8
(Phejiwade)
|
1814010000NRG24061220230053053
|
06/12/2023
|
KAVITA CHANDRAKAN DAVAR
|
1814010WL008902
|
KAVITA CHANDRAKAN DAVAR
|
00048
|
BKID0000913
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172381
|
|
KAVITA CHANDRAKANT DAVAR
|
BANK OF INDIA(508505)
|
|
22
|
RADHANAGARI
|
MH-14-010-091-001/241
(Talgaon)
|
1814010000NRG24061220230053080
|
06/12/2023
|
SACHIN SHAMRAO DAVAR
|
1814010WL008904
|
SACHIN SHAMRAO DAVAR
|
00048
|
BKID0000913
|
546
|
546
|
Processed
|
01/02/2024
|
|
A031240172387
|
|
SACHIN SHAMARAV DAVAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
RADHANAGARI
|
MH-14-010-091-001/241
(Talgaon)
|
1814010000NRG24061220230053079
|
06/12/2023
|
SHAMRAO LAXMAN DAVAR
|
1814010WL008904
|
SHAMRAO LAXMAN DAVAR
|
00048
|
BKID0000913
|
546
|
546
|
Processed
|
01/02/2024
|
|
A031240172388
|
|
SHAMRAO LAXMAN DAVAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
24
|
RADHANAGARI
|
MH-14-010-051-001/272
(Majgaon)
|
1814010000NRG24061220230052945
|
06/12/2023
|
ROHIT BHAUSO KAMBLE
|
1814010WL008892
|
ROHIT BHAUSO KAMBLE
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172411
|
|
ROHIT BHAUSO KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
RADHANAGARI
|
MH-14-010-059-001/103
(Mohade)
|
1814010000NRG24061220230053024
|
06/12/2023
|
SANDIP DAGADU DURUGALE
|
1814010WL008898
|
SANDIP DAGADU DURUGALE
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172416
|
|
SANDEEP DAGDU DURGULE
|
BANK OF INDIA(508505)
|
|
26
|
RADHANAGARI
|
MH-14-010-059-001/113
(Mohade)
|
1814010000NRG24061220230053012
|
06/12/2023
|
BHARATI TANAJI DURUGALE
|
1814010WL008897
|
BHARATI TANAJI DURUGALE
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172410
|
|
BHARTI TANAJI DURUGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RADHANAGARI
|
MH-14-010-059-001/113
(Mohade)
|
1814010000NRG24061220230053013
|
06/12/2023
|
SACHIN TANAJI DURUGALE
|
1814010WL008897
|
SACHIN TANAJI DURUGALE
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172409
|
|
SACHIN TANAJI DURUGALE
|
BANK OF INDIA(508505)
|
|
28
|
RADHANAGARI
|
MH-14-010-059-001/167
(Mohade)
|
1814010000NRG24061220230053014
|
06/12/2023
|
ASHOK MAHADEV SHELAR
|
1814010WL008897
|
ASHOK MAHADEV SHELAR
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172390
|
|
ASHOK MAHADEV SHELAR
|
BANK OF INDIA(508505)
|
|
29
|
RADHANAGARI
|
MH-14-010-059-001/167
(Mohade)
|
1814010000NRG24061220230053015
|
06/12/2023
|
VAISHALI ASHOK SHELAR
|
1814010WL008897
|
VAISHALI ASHOK SHELAR
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172408
|
|
VAISHALI ASHOK SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RADHANAGARI
|
MH-14-010-059-001/168
(Mohade)
|
1814010000NRG24061220230053016
|
06/12/2023
|
SARJERAO SHANKAR PATIL
|
1814010WL008897
|
SARJERAO SHANKAR PATIL
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172391
|
|
PATIL SARAJERAO SHANAKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
31
|
RADHANAGARI
|
MH-14-010-059-001/172
(Mohade)
|
1814010000NRG24061220230053025
|
06/12/2023
|
SHOBHA SHIVAJI SUTAR
|
1814010WL008898
|
SHOBHA SHIVAJI SUTAR
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172400
|
|
SHOBHA SHIVAJI SUTAR
|
BANK OF INDIA(508505)
|
|
32
|
RADHANAGARI
|
MH-14-010-059-001/186
(Mohade)
|
1814010000NRG24061220230053017
|
06/12/2023
|
HARSHIKESH TANAJI SHELAR
|
1814010WL008897
|
HARSHIKESH TANAJI SHELAR
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172406
|
|
HARSHIKESH TANAJI SHELAR
|
BANK OF INDIA(508505)
|
|
33
|
RADHANAGARI
|
MH-14-010-059-001/198
(Mohade)
|
1814010000NRG24061220230053026
|
06/12/2023
|
SANDEEP BABURAO KAMBLE
|
1814010WL008898
|
SANDEEP BABURAO KAMBLE
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172398
|
|
SANDIP BABURAV KAMBLE
|
BANK OF INDIA(508505)
|
|
34
|
RADHANAGARI
|
MH-14-010-059-001/240
(Mohade)
|
1814010000NRG24061220230053019
|
06/12/2023
|
MEGHA SURESH PATIL
|
1814010WL008897
|
MEGHA SURESH PATIL
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172393
|
|
MEGHA SURESH PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
35
|
RADHANAGARI
|
MH-14-010-059-001/240
(Mohade)
|
1814010000NRG24061220230053018
|
06/12/2023
|
SURESJ ANANDA PATIL
|
1814010WL008897
|
SURESJ ANANDA PATIL
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172392
|
|
SURESH ANANDA PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
36
|
RADHANAGARI
|
MH-14-010-059-001/267
(Mohade)
|
1814010000NRG24061220230053020
|
06/12/2023
|
RAVINDRA PANDURANG PATIL
|
1814010WL008897
|
RAVINDRA PANDURANG PATIL
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172399
|
|
RAVINDRA PANDURANG PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RADHANAGARI
|
MH-14-010-059-001/93
(Mohade)
|
1814010000NRG24061220230053035
|
06/12/2023
|
ANANDI MADHUKAR PATIL
|
1814010WL008898
|
ANANDI MADHUKAR PATIL
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172413
|
|
ANANDI MADHUKAR PATIL
|
BANK OF INDIA(508505)
|
|
38
|
RADHANAGARI
|
MH-14-010-059-001/93
(Mohade)
|
1814010000NRG24061220230053034
|
06/12/2023
|
MADHUKAR DYNANU PATIL
|
1814010WL008898
|
MADHUKAR DYNANU PATIL
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172414
|
|
PATIL MADHUKAR DNYANU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
39
|
RADHANAGARI
|
MH-14-010-079-001/1216
(Rashivade Bk.)
|
1814010000NRG24061220230053058
|
06/12/2023
|
ASHWINI MOHAN POWAR
|
1814010WL008903
|
ASHWINI MOHAN POWAR
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172394
|
|
ASHWINI MOHAN POWAR
|
BANK OF INDIA(508505)
|
|
40
|
RADHANAGARI
|
MH-14-010-079-001/1216
(Rashivade Bk.)
|
1814010000NRG24061220230053056
|
06/12/2023
|
MOHAN BANDU POWAR
|
1814010WL008903
|
MOHAN BANDU POWAR
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172415
|
|
MOHAN BANDU POWAR
|
BANK OF INDIA(508505)
|
|
41
|
RADHANAGARI
|
MH-14-010-079-001/1216
(Rashivade Bk.)
|
1814010000NRG24061220230053057
|
06/12/2023
|
VASANT MOHAN POWAR
|
1814010WL008903
|
VASANT MOHAN POWAR
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172395
|
|
VASANTI MOHAN POWAR
|
BANK OF INDIA(508505)
|
|
42
|
RADHANAGARI
|
MH-14-010-079-001/151
(Rashivade Bk.)
|
1814010000NRG24061220230053063
|
06/12/2023
|
NITIN SARJERAO PATIL
|
1814010WL008903
|
NITIN SARJERAO PATIL
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172405
|
|
NITISH SARJERAO PATIL
|
UNION BANK OF INDIA(508500)
|
|
43
|
RADHANAGARI
|
MH-14-010-079-001/151
(Rashivade Bk.)
|
1814010000NRG24061220230053062
|
06/12/2023
|
SUVARNA SARJERAO PATIL
|
1814010WL008903
|
SUVARNA SARJERAO PATIL
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172404
|
|
SUVARNA SARJERAV PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
44
|
RADHANAGARI
|
MH-14-010-079-001/430
(Rashivade Bk.)
|
1814010000NRG24061220230053068
|
06/12/2023
|
AMOL RAGHUNATH WADKAR
|
1814010WL008903
|
AMOL RAGHUNATH WADKAR
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172403
|
|
AMOL RAGHUNATH WADKAR
|
BANK OF INDIA(508505)
|
|
45
|
RADHANAGARI
|
MH-14-010-079-001/430
(Rashivade Bk.)
|
1814010000NRG24061220230053066
|
06/12/2023
|
RAGHUNATH BHIKU WADKAR
|
1814010WL008903
|
RAGHUNATH BHIKU WADKAR
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172402
|
|
RAGHUNATH BHIKU WADKAR]
|
BANK OF INDIA(508505)
|
|
46
|
RADHANAGARI
|
MH-14-010-079-001/634
(Rashivade Bk.)
|
1814010000NRG24061220230053070
|
06/12/2023
|
GOUTAMI PRALHAD KAMBLE
|
1814010WL008903
|
GOUTAMI PRALHAD KAMBLE
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172412
|
|
GOUTAMI PRALHAD KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
47
|
RADHANAGARI
|
MH-14-010-054-001/15
(Manbet)
|
1814010000NRG24061220230052955
|
06/12/2023
|
BHAGWAN BHIKU DAVARI
|
1814010WL008893
|
BHAGWAN BHIKU DAVARI
|
00048
|
BKID0000930
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172407
|
|
BHAGWAN BHIKKAJI DAVARI
|
BANK OF INDIA(508505)
|
|
48
|
RADHANAGARI
|
MH-14-010-054-002/266
(Manbet)
|
1814010000NRG24061220230052966
|
06/12/2023
|
SAGAR GANPATI GURAV
|
1814010WL008893
|
SAGAR GANPATI GURAV
|
00048
|
BKID0000930
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172401
|
|
GIURAV SAGAR GANPATI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
49
|
RADHANAGARI
|
MH-14-010-092-001/186
(Tarale Kh.)
|
1814010000NRG24061220230053100
|
06/12/2023
|
Jaydip Govind Davari
|
1814010WL008906
|
Jaydip Govind Davari
|
00048
|
BKID0000932
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240172417
|
|
JAYDEEP GOVIND DAVARI
|
BANK OF INDIA(508505)
|
|
50
|
RADHANAGARI
|
MH-14-010-092-001/317
(Tarale Kh.)
|
1814010000NRG24061220230053105
|
06/12/2023
|
BALAVANT GOVIND POWAR
|
1814010WL008906
|
BALAVANT GOVIND POWAR
|
00048
|
BKID0000932
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240172397
|
|
MR BALAVANT GOVIND POWAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RADHANAGARI
|
MH-14-010-093-001/154
(Tarsambale)
|
1814010000NRG24061220230053112
|
06/12/2023
|
AKKATAI MADHUKAR SUTAR
|
1814010WL008907
|
AKKATAI MADHUKAR SUTAR
|
00048
|
BKID0000932
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240172436
|
|
AKKATAI MADHUKAR SUTAR
|
BANK OF INDIA(508505)
|
|
52
|
RADHANAGARI
|
MH-14-010-093-001/189
(Tarsambale)
|
1814010000NRG24061220230053114
|
06/12/2023
|
LATA VASANT KAMBLE
|
1814010WL008907
|
LATA VASANT KAMBLE
|
00048
|
BKID0000932
|
819
|
819
|
Processed
|
01/02/2024
|
|
A031240172423
|
|
LATA VASANT KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RADHANAGARI
|
MH-14-010-093-001/189
(Tarsambale)
|
1814010000NRG24061220230053113
|
06/12/2023
|
YESABAI NAMDEV KAMBALE
|
1814010WL008907
|
YESABAI NAMDEV KAMBALE
|
00048
|
BKID0000932
|
819
|
819
|
Processed
|
01/02/2024
|
|
A031240172424
|
|
YESABAI NAMDEV KAMBALE
|
BANK OF INDIA(508505)
|
|
54
|
RADHANAGARI
|
MH-14-010-093-001/211
(Tarsambale)
|
1814010000NRG24061220230053115
|
06/12/2023
|
DHANAJI BABURAO SUTAR
|
1814010WL008907
|
DHANAJI BABURAO SUTAR
|
00048
|
BKID0000932
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240172435
|
|
DHANAJI BABURAO SUTAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
55
|
RADHANAGARI
|
MH-14-010-093-001/211
(Tarsambale)
|
1814010000NRG24061220230053116
|
06/12/2023
|
SHOBHA DHANAJI SUTAR
|
1814010WL008907
|
SHOBHA DHANAJI SUTAR
|
00048
|
BKID0000932
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240172452
|
|
SHOBHA DHANAJI SUTAR
|
INDUSIND BANK(607189)
|
|
56
|
RADHANAGARI
|
MH-14-010-093-001/74
(Tarsambale)
|
1814010000NRG24061220230053118
|
06/12/2023
|
DASHRATH GOVINDA KAMBLE
|
1814010WL008907
|
DASHRATH GOVINDA KAMBLE
|
00048
|
BKID0000932
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240172396
|
|
KAMBLE DASHARATH GOVIND
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
57
|
RADHANAGARI
|
MH-14-010-093-001/74
(Tarsambale)
|
1814010000NRG24061220230053119
|
06/12/2023
|
LALITA DASHRATH KAMBLE
|
1814010WL008907
|
LALITA DASHRATH KAMBLE
|
00048
|
BKID0000932
|
819
|
819
|
Processed
|
01/02/2024
|
|
A031240172425
|
|
LALITA DASHRATH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
58
|
RADHANAGARI
|
MH-14-010-054-001/26
(Manbet)
|
1814010000NRG24061220230052959
|
06/12/2023
|
DASHARATH SHANKAR KESRKAR
|
1814010WL008893
|
DASHARATH SHANKAR KESRKAR
|
00048
|
BKID0000952
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172438
|
|
DASHARATH SHANKAR KESRKAR
|
BANK OF INDIA(508505)
|
|
59
|
RADHANAGARI
|
MH-14-010-054-001/27
(Manbet)
|
1814010000NRG24061220230052960
|
06/12/2023
|
SATISH BALKRISHNA KESRKAR
|
1814010WL008893
|
SATISH BALKRISHNA KESRKAR
|
00048
|
BKID0000952
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172437
|
|
SATISH BALKRISHNA KESRKAR
|
BANK OF INDIA(508505)
|
|
60
|
RADHANAGARI
|
MH-14-010-054-001/31
(Manbet)
|
1814010000NRG24061220230052962
|
06/12/2023
|
ANKUSH SHIVARAM MARALAKAR
|
1814010WL008893
|
ANKUSH SHIVARAM MARALAKAR
|
00048
|
BKID0000952
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172439
|
|
ANKUSH SHIVRAM MARALKAR
|
BANK OF INDIA(508505)
|
|
61
|
RADHANAGARI
|
MH-14-010-054-001/31
(Manbet)
|
1814010000NRG24061220230052963
|
06/12/2023
|
SANGITA ANKUSH MARALAKAR
|
1814010WL008893
|
SANGITA ANKUSH MARALAKAR
|
00048
|
BKID0000952
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172440
|
|
MISS SANGITA ANKUSH MARALAKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
RADHANAGARI
|
MH-14-010-054-003/267
(Manbet)
|
1814010000NRG24061220230052967
|
06/12/2023
|
SUVRNA MARUTI KADAM
|
1814010WL008893
|
SUVRNA MARUTI KADAM
|
00048
|
BKID0000952
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172432
|
|
SUVRNA MARUTI KADAM
|
BANK OF INDIA(508505)
|
|
63
|
RADHANAGARI
|
MH-14-010-091-001/10-A
(Talgaon)
|
1814010000NRG24061220230053088
|
06/12/2023
|
SHRIPATI JYOTI PATIL
|
1814010WL008905
|
SHRIPATI JYOTI PATIL
|
00048
|
BKID0000952
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240172421
|
|
SHRIPATI JOTI PATIL
|
BANK OF INDIA(508505)
|
|
64
|
RADHANAGARI
|
MH-14-010-091-001/163
(Talgaon)
|
1814010000NRG24061220230053074
|
06/12/2023
|
ASHOK DATTU JADHAV
|
1814010WL008904
|
ASHOK DATTU JADHAV
|
00048
|
BKID0000952
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240172464
|
|
ASHOK DATTATRAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RADHANAGARI
|
MH-14-010-091-001/194
(Talgaon)
|
1814010000NRG24061220230053090
|
06/12/2023
|
DATTATRAY BALU DAVAR
|
1814010WL008905
|
DATTATRAY BALU DAVAR
|
00048
|
BKID0000952
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240172459
|
|
DATTATRAY BALU DAVAR
|
BANK OF INDIA(508505)
|
|
66
|
RADHANAGARI
|
MH-14-010-091-001/202
(Talgaon)
|
1814010000NRG24061220230053076
|
06/12/2023
|
PRAKASH BHIKAJI BHOGULKAR
|
1814010WL008904
|
PRAKASH BHIKAJI BHOGULKAR
|
00048
|
BKID0000952
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240172426
|
|
BHUGULKAR PRAKASH BHIKAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
67
|
RADHANAGARI
|
MH-14-010-091-001/218-A
(Talgaon)
|
1814010000NRG24061220230053077
|
06/12/2023
|
KALABAI MARUTI BHOGULKAR
|
1814010WL008904
|
KALABAI MARUTI BHOGULKAR
|
00048
|
BKID0000952
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240172455
|
|
KALABAI MARUTI BHUGULKAR
|
BANK OF INDIA(508505)
|
|
68
|
RADHANAGARI
|
MH-14-010-091-001/228
(Talgaon)
|
1814010000NRG24061220230053092
|
06/12/2023
|
CHANDRABAI DINKAR BHUGULKAR
|
1814010WL008905
|
CHANDRABAI DINKAR BHUGULKAR
|
00048
|
BKID0000952
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240172457
|
|
CHANDRABAI DINKAR BHUGULKAR
|
BANK OF INDIA(508505)
|
|
69
|
RADHANAGARI
|
MH-14-010-091-001/228
(Talgaon)
|
1814010000NRG24061220230053091
|
06/12/2023
|
DINKAR SABAJI BHOGULKAR
|
1814010WL008905
|
DINKAR SABAJI BHOGULKAR
|
00048
|
BKID0000952
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240172463
|
|
BHUGULKAR DINKAR SABAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
70
|
RADHANAGARI
|
MH-14-010-091-001/228
(Talgaon)
|
1814010000NRG24061220230053093
|
06/12/2023
|
SANJAY DINKAR BHOGULKAR
|
1814010WL008905
|
SANJAY DINKAR BHOGULKAR
|
00048
|
BKID0000952
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240172453
|
|
MR SANJAY DINKAR BHOGULKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
RADHANAGARI
|
MH-14-010-091-001/228
(Talgaon)
|
1814010000NRG24061220230053078
|
06/12/2023
|
SUREKHA SANJAY BHOGULKAR
|
1814010WL008904
|
SUREKHA SANJAY BHOGULKAR
|
00048
|
BKID0000952
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240172454
|
|
SUREKHA SANJAY BHOGULKAR
|
BANK OF INDIA(508505)
|
|
72
|
RADHANAGARI
|
MH-14-010-091-001/276
(Talgaon)
|
1814010000NRG24061220230053083
|
06/12/2023
|
PRAMOD SURESH BHOGULKAR
|
1814010WL008904
|
PRAMOD SURESH BHOGULKAR
|
00048
|
BKID0000952
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240172466
|
|
PRAMOD SURESH BHOGUL
|
BANK OF BARODA(606985)
|
|
73
|
RADHANAGARI
|
MH-14-010-091-001/276
(Talgaon)
|
1814010000NRG24061220230053082
|
06/12/2023
|
SURESH LAXMAN BHUGULKAR
|
1814010WL008904
|
SURESH LAXMAN BHUGULKAR
|
00048
|
BKID0000952
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240172420
|
|
SURESH LAXMAN BHUGULKAR
|
BANK OF INDIA(508505)
|
|
74
|
RADHANAGARI
|
MH-14-010-091-001/284
(Talgaon)
|
1814010000NRG24061220230053084
|
06/12/2023
|
SHUBHANGI PRAKASH BHOGULKAR
|
1814010WL008904
|
SHUBHANGI PRAKASH BHOGULKAR
|
00048
|
BKID0000952
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240172465
|
|
SHUBHANGI PRAKASH BHOGULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RADHANAGARI
|
MH-14-010-091-001/288
(Talgaon)
|
1814010000NRG24061220230053085
|
06/12/2023
|
NANDINI SUBHASH BHOGULKAR
|
1814010WL008904
|
NANDINI SUBHASH BHOGULKAR
|
00048
|
BKID0000952
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240172456
|
|
NANDANA SUBHASH BHUGULKAR
|
BANK OF INDIA(508505)
|
|
76
|
RADHANAGARI
|
MH-14-010-091-001/292
(Talgaon)
|
1814010000NRG24061220230053086
|
06/12/2023
|
BHARATI SHIVAJI PATIL
|
1814010WL008904
|
BHARATI SHIVAJI PATIL
|
00048
|
BKID0000952
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240172458
|
|
BHARATI SHIVAJI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RADHANAGARI
|
MH-14-010-091-001/299
(Talgaon)
|
1814010000NRG24061220230053087
|
06/12/2023
|
MALUBAI TANAJI BAIT
|
1814010WL008904
|
MALUBAI TANAJI BAIT
|
00048
|
BKID0000952
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240172462
|
|
MALUBAI TANAJI BAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RADHANAGARI
|
MH-14-010-091-001/33-A
(Talgaon)
|
1814010000NRG24061220230053094
|
06/12/2023
|
PRAMOD SANTOSH SUTAR
|
1814010WL008905
|
PRAMOD SANTOSH SUTAR
|
00048
|
BKID0000952
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240172460
|
|
PRAMOD SANTOSH SUTAR
|
BANK OF INDIA(508505)
|
|
79
|
RADHANAGARI
|
MH-14-010-091-001/330
(Talgaon)
|
1814010000NRG24061220230053095
|
06/12/2023
|
KRISHNA DATTU PATIL
|
1814010WL008905
|
KRISHNA DATTU PATIL
|
00048
|
BKID0000952
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240172461
|
|
KRUSHNA DATTU PATIL
|
BANK OF INDIA(508505)
|
|
80
|
RADHANAGARI
|
MH-14-010-092-001/26
(Tarale Kh.)
|
1814010000NRG24061220230053101
|
06/12/2023
|
ANANDI BALAVANT PATIL
|
1814010WL008906
|
ANANDI BALAVANT PATIL
|
00048
|
BKID0000952
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240172429
|
|
ANANDI BALAVANT PATIL
|
ICICI BANK LTD(508534)
|
|
81
|
RADHANAGARI
|
MH-14-010-092-001/317
(Tarale Kh.)
|
1814010000NRG24061220230053106
|
06/12/2023
|
JAYSHRI BALAVANT POWAR
|
1814010WL008906
|
JAYSHRI BALAVANT POWAR
|
00048
|
BKID0000952
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240172427
|
|
JAYASHRI BALAVANT POWAR
|
ICICI BANK LTD(508534)
|
|
82
|
RADHANAGARI
|
MH-14-010-092-001/400
(Tarale Kh.)
|
1814010000NRG24061220230053107
|
06/12/2023
|
MARUTI SHAMRAO DAVARI
|
1814010WL008906
|
MARUTI SHAMRAO DAVARI
|
00048
|
BKID0000952
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240172428
|
|
MARUTI SHAMARAO DAVARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
|
83
|
RADHANAGARI
|
MH-14-010-051-001/23
(Majgaon)
|
1814010000NRG24061220230052944
|
06/12/2023
|
DHONDUBAI DNYANDEV KAMBLE
|
1814010WL008892
|
DHONDUBAI DNYANDEV KAMBLE
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172482
|
|
Mrs. DHONDUBAI DNYANDEV KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
RADHANAGARI
|
MH-14-010-051-001/274
(Majgaon)
|
1814010000NRG24061220230052946
|
06/12/2023
|
SAGAR DEVAPPA KAMBLE
|
1814010WL008892
|
SAGAR DEVAPPA KAMBLE
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172485
|
|
SAGAR DEVAPPA KAMBLE
|
BANK OF BARODA(606985)
|
|
85
|
RADHANAGARI
|
MH-14-010-051-001/320
(Majgaon)
|
1814010000NRG24061220230052948
|
06/12/2023
|
ASHOK KHANDU KAMBLE
|
1814010WL008892
|
ASHOK KHANDU KAMBLE
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172484
|
|
Mr. ASHOK KHANDU KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
RADHANAGARI
|
MH-14-010-051-001/320
(Majgaon)
|
1814010000NRG24061220230052949
|
06/12/2023
|
GANGABAI ASHOK KAMBLE
|
1814010WL008892
|
GANGABAI ASHOK KAMBLE
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172483
|
|
Mrs. GANGUBAI ASHOK KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
RADHANAGARI
|
MH-14-010-051-001/386
(Majgaon)
|
1814010000NRG24061220230052951
|
06/12/2023
|
PANDIT SHIVAJI KAMBLE
|
1814010WL008892
|
PANDIT SHIVAJI KAMBLE
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172445
|
|
Mr. PANDIT SHIVAJI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
RADHANAGARI
|
MH-14-010-051-001/386
(Majgaon)
|
1814010000NRG24061220230052950
|
06/12/2023
|
SHIVAJI BAPU KAMBLE
|
1814010WL008892
|
SHIVAJI BAPU KAMBLE
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172500
|
|
SHIVAJI BAPU KAMBLE
|
BANK OF BARODA(606985)
|
|
89
|
RADHANAGARI
|
MH-14-010-051-001/83
(Majgaon)
|
1814010000NRG24061220230052954
|
06/12/2023
|
GOURABAI BHIMRAV KAMBLE
|
1814010WL008892
|
GOURABAI BHIMRAV KAMBLE
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172474
|
|
Mrs. GAURABAI BHIMARAV KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
90
|
RADHANAGARI
|
MH-14-010-057-001/125
(Mhasurli)
|
1814010000NRG24061220230052994
|
06/12/2023
|
RAJARAM SADASHIV KAMBALE
|
1814010WL008896
|
RAJARAM SADASHIV KAMBALE
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172373
|
|
KAMBALE RAJARAM SADASHIV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
91
|
RADHANAGARI
|
MH-14-010-057-001/253
(Mhasurli)
|
1814010000NRG24061220230052980
|
06/12/2023
|
TANAJI SHANKAR GHATAGE
|
1814010WL008895
|
TANAJI SHANKAR GHATAGE
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172372
|
|
GHATAGE TANAJI SHANKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
92
|
RADHANAGARI
|
MH-14-010-057-001/256
(Mhasurli)
|
1814010000NRG24061220230052998
|
06/12/2023
|
SUNITA VASANAT BITTAM
|
1814010WL008896
|
SUNITA VASANAT BITTAM
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240172382
|
|
BHITTAM SUNTI VASANT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
93
|
RADHANAGARI
|
MH-14-010-057-001/86
(Mhasurli)
|
1814010000NRG24061220230052985
|
06/12/2023
|
DAGADU ANNAPPA KAMBLE
|
1814010WL008895
|
DAGADU ANNAPPA KAMBLE
|
00114
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240172374
|
|
KAMBALE DAGADU ANAPPA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
94
|
RADHANAGARI
|
MH-14-010-057-001/86
(Mhasurli)
|
1814010000NRG24061220230052986
|
06/12/2023
|
SAVITRIBAI DAGADU KAMBLE
|
1814010WL008895
|
SAVITRIBAI DAGADU KAMBLE
|
00114
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240172385
|
|
SAVITRIBAI DAGDU KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
95
|
RADHANAGARI
|
MH-14-010-057-001/95
(Mhasurli)
|
1814010000NRG24061220230053007
|
06/12/2023
|
RAGHUNATH GANAPATI KAMBLE
|
1814010WL008896
|
RAGHUNATH GANAPATI KAMBLE
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172386
|
|
Mrs. VANITA RAGHUNATH KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
RADHANAGARI
|
MH-14-010-057-002/242
(Mhasurli)
|
1814010000NRG24061220230052989
|
06/12/2023
|
PANDURANG DNYANU SAWANT
|
1814010WL008895
|
PANDURANG DNYANU SAWANT
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172375
|
|
SAVAT PANDURANG DNYANU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
97
|
RADHANAGARI
|
MH-14-010-057-002/242
(Mhasurli)
|
1814010000NRG24061220230052988
|
06/12/2023
|
RUPALI PANDURANG SAVAT
|
1814010WL008895
|
RUPALI PANDURANG SAVAT
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172377
|
|
RUPALI PANDURANG SAVAT
|
UNION BANK OF INDIA(508500)
|
|
98
|
RADHANAGARI
|
MH-14-010-091-001/140
(Talgaon)
|
1814010000NRG24061220230053089
|
06/12/2023
|
LAHU MARUTI PATIL
|
1814010WL008905
|
LAHU MARUTI PATIL
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240172371
|
|
LAHU MARUTI PATIL
|
UNION BANK OF INDIA(508500)
|
|
99
|
RADHANAGARI
|
MH-14-010-091-001/201
(Talgaon)
|
1814010000NRG24061220230053075
|
06/12/2023
|
SHIVAJI KUSHAPA BHOGULKAR
|
1814010WL008904
|
SHIVAJI KUSHAPA BHOGULKAR
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240172369
|
|
SHIVAJI KUSHAPA BHONGULAKAR
|
UNION BANK OF INDIA(508500)
|
|
100
|
RADHANAGARI
|
MH-14-010-091-001/26-A
(Talgaon)
|
1814010000NRG24061220230053081
|
06/12/2023
|
BAJIRAO BHAU PATIL
|
1814010WL008904
|
BAJIRAO BHAU PATIL
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240172370
|
|
PATIL BAJIRAV BHAU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
101
|
RADHANAGARI
|
MH-14-010-054-003/307
(Manbet)
|
1814010000NRG24061220230052968
|
06/12/2023
|
MARUTI DOULU KADAM
|
1814010WL008893
|
MARUTI DOULU KADAM
|
00415
|
SBIN0011433
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172434
|
|
KADAM MARUTI DOULU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
102
|
RADHANAGARI
|
MH-14-010-064-001/121
(Olawan)
|
1814010000NRG24061220230053048
|
06/12/2023
|
SANTOSH MAHADEV KAMBLE
|
1814010WL008901
|
SANTOSH MAHADEV KAMBLE
|
00415
|
SBIN0011433
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172433
|
|
MR SANTOSH MAHADEV KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
103
|
RADHANAGARI
|
MH-14-010-064-001/151
(Olawan)
|
1814010000NRG24061220230053049
|
06/12/2023
|
SATYAVATI ANANT JAMBHALE
|
1814010WL008901
|
SATYAVATI ANANT JAMBHALE
|
00415
|
SBIN0011433
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172418
|
|
MR ANANT LAXMAN JAMBHALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
RADHANAGARI
|
MH-14-010-064-001/61
(Olawan)
|
1814010000NRG24061220230053050
|
06/12/2023
|
SUBHASH RAMCHANDRA PATIL
|
1814010WL008901
|
SUBHASH RAMCHANDRA PATIL
|
00415
|
SBIN0011433
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172471
|
|
SUBHASH RAMCHANDRA PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
105
|
RADHANAGARI
|
MH-14-010-057-001/335
(Mhasurli)
|
1814010000NRG24061220230053001
|
06/12/2023
|
GANAPATI BHIVA KAMBLE
|
1814010WL008896
|
GANAPATI BHIVA KAMBLE
|
00468
|
UBIN0532142
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172470
|
|
GANPATI BHIVA KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
106
|
RADHANAGARI
|
MH-14-010-057-001/106
(Mhasurli)
|
1814010000NRG24061220230052993
|
06/12/2023
|
SANGITA RAJARAM PANDA
|
1814010WL008896
|
SANGITA RAJARAM PANDA
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172431
|
|
PANDAV SANGITA RAJARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
107
|
RADHANAGARI
|
MH-14-010-057-001/110
(Mhasurli)
|
1814010000NRG24061220230052973
|
06/12/2023
|
RAGHUNATH SAHADEV KHUDE
|
1814010WL008895
|
RAGHUNATH SAHADEV KHUDE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172492
|
|
RAGHUNATH SAHADEV KHUDE
|
UNION BANK OF INDIA(508500)
|
|
108
|
RADHANAGARI
|
MH-14-010-057-001/127
(Mhasurli)
|
1814010000NRG24061220230052996
|
06/12/2023
|
YASHVANT GANAPATI KHUDE
|
1814010WL008896
|
YASHVANT GANAPATI KHUDE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172430
|
|
KHUDE YASHVANT GANAPATI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
109
|
RADHANAGARI
|
MH-14-010-057-001/130
(Mhasurli)
|
1814010000NRG24061220230052975
|
06/12/2023
|
MALUBAI RANGRAV SAWANT
|
1814010WL008895
|
MALUBAI RANGRAV SAWANT
|
00468
|
UBIN0547557
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240172489
|
|
MALUBAI RANGRAO SAVAT
|
UNION BANK OF INDIA(508500)
|
|
110
|
RADHANAGARI
|
MH-14-010-057-001/130
(Mhasurli)
|
1814010000NRG24061220230052976
|
06/12/2023
|
YUVRAJ PANDURAN SAWANT
|
1814010WL008895
|
YUVRAJ PANDURAN SAWANT
|
00468
|
UBIN0547557
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240172476
|
|
YUVARAJ PANDURANG SAWAT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
111
|
RADHANAGARI
|
MH-14-010-057-001/136
(Mhasurli)
|
1814010000NRG24061220230052977
|
06/12/2023
|
MARUTI DHONDI SAWANT
|
1814010WL008895
|
MARUTI DHONDI SAWANT
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172475
|
|
MARUTI DHONDI SAWAT
|
FEDERAL BANK(607165)
|
|
112
|
RADHANAGARI
|
MH-14-010-057-001/148
(Mhasurli)
|
1814010000NRG24061220230052978
|
06/12/2023
|
HARI DHONDI MANE
|
1814010WL008895
|
HARI DHONDI MANE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172472
|
|
MANE HARI DHONDABA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
113
|
RADHANAGARI
|
MH-14-010-057-001/249
(Mhasurli)
|
1814010000NRG24061220230052979
|
06/12/2023
|
BHAGUBAI GANAGRAM GHURKE
|
1814010WL008895
|
BHAGUBAI GANAGRAM GHURKE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172491
|
|
GHURKE BHAGUBAI GANGARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
114
|
RADHANAGARI
|
MH-14-010-057-001/256
(Mhasurli)
|
1814010000NRG24061220230052997
|
06/12/2023
|
VASANT RAMCHANDRA BITTAM
|
1814010WL008896
|
VASANT RAMCHANDRA BITTAM
|
00468
|
UBIN0547557
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240172478
|
|
GRAMSEVAK / BHITTAM VASANT RAMACHANDAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
115
|
RADHANAGARI
|
MH-14-010-057-001/262
(Mhasurli)
|
1814010000NRG24061220230052981
|
06/12/2023
|
DAGADU SAHDEV KHUDE
|
1814010WL008895
|
DAGADU SAHDEV KHUDE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172473
|
|
KHUDE DAGADU SAHDEV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
116
|
RADHANAGARI
|
MH-14-010-057-001/263
(Mhasurli)
|
1814010000NRG24061220230052982
|
06/12/2023
|
JAYSING SAHDEV KHUDE
|
1814010WL008895
|
JAYSING SAHDEV KHUDE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172490
|
|
KHUDE JAYSHING SAHDEV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
117
|
RADHANAGARI
|
MH-14-010-057-001/273
(Mhasurli)
|
1814010000NRG24061220230052983
|
06/12/2023
|
GANESH RAGHUNATH KHUDE
|
1814010WL008895
|
GANESH RAGHUNATH KHUDE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172493
|
|
GANESH RAGHUNATH KHUDE
|
UNION BANK OF INDIA(508500)
|
|
118
|
RADHANAGARI
|
MH-14-010-057-001/274
(Mhasurli)
|
1814010000NRG24061220230052999
|
06/12/2023
|
RAGHUNATH TUKARAM KAMBLE
|
1814010WL008896
|
RAGHUNATH TUKARAM KAMBLE
|
00468
|
UBIN0547557
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240172449
|
|
KAMBALE RAGHUNATH TUKARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
119
|
RADHANAGARI
|
MH-14-010-057-001/325
(Mhasurli)
|
1814010000NRG24061220230053000
|
06/12/2023
|
BHIMRAO SHIVAJI KAMBLE
|
1814010WL008896
|
BHIMRAO SHIVAJI KAMBLE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172495
|
|
BHIMRAV BHIVAJI KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
RADHANAGARI
|
MH-14-010-057-001/485
(Mhasurli)
|
1814010000NRG24061220230052984
|
06/12/2023
|
EKNATH SHANKAR CHOUGALE
|
1814010WL008895
|
EKNATH SHANKAR CHOUGALE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172494
|
|
EKNATH SHANKAR CHOUGALE
|
UNION BANK OF INDIA(508500)
|
|
121
|
RADHANAGARI
|
MH-14-010-057-001/493
(Mhasurli)
|
1814010000NRG24061220230053002
|
06/12/2023
|
TEJAS ANANDA JOGAM
|
1814010WL008896
|
TEJAS ANANDA JOGAM
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172479
|
|
TEJAS ANANDA JOGAM
|
UNION BANK OF INDIA(508500)
|
|
122
|
RADHANAGARI
|
MH-14-010-057-001/52
(Mhasurli)
|
1814010000NRG24061220230053003
|
06/12/2023
|
TANAJI KERABA KAMBLE
|
1814010WL008896
|
TANAJI KERABA KAMBLE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172499
|
|
TANAJI KERABA KAMBLE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
123
|
RADHANAGARI
|
MH-14-010-057-001/53
(Mhasurli)
|
1814010000NRG24061220230053004
|
06/12/2023
|
Annappa Govind Kamble
|
1814010WL008896
|
Annappa Govind Kamble
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172477
|
|
ANANDA GOVINDA KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
124
|
RADHANAGARI
|
MH-14-010-057-001/53
(Mhasurli)
|
1814010000NRG24061220230053005
|
06/12/2023
|
SHITAL SARJERAO KAMBLE
|
1814010WL008896
|
SHITAL SARJERAO KAMBLE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172486
|
|
SHITAL SARJERAO KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
125
|
RADHANAGARI
|
MH-14-010-057-001/95
(Mhasurli)
|
1814010000NRG24061220230053008
|
06/12/2023
|
Archana Raghunath Kamble
|
1814010WL008896
|
Archana Raghunath Kamble
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172498
|
|
KAMBALE ARCHNA RAGHNUTH
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
126
|
RADHANAGARI
|
MH-14-010-057-002/242
(Mhasurli)
|
1814010000NRG24061220230052987
|
06/12/2023
|
DNYANU GUNDU SAWAT
|
1814010WL008895
|
DNYANU GUNDU SAWAT
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172419
|
|
DNYANU GUNDU SAVAT
|
UNION BANK OF INDIA(508500)
|
|
127
|
RADHANAGARI
|
MH-14-010-057-002/278
(Mhasurli)
|
1814010000NRG24061220230052991
|
06/12/2023
|
JYOTI LAXMAN SAWANT
|
1814010WL008895
|
JYOTI LAXMAN SAWANT
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172481
|
|
JYOTI LAXMAN SAWANT
|
UNION BANK OF INDIA(508500)
|
|
128
|
RADHANAGARI
|
MH-14-010-057-002/278
(Mhasurli)
|
1814010000NRG24061220230052990
|
06/12/2023
|
LAXMAN BADU SAWANT
|
1814010WL008895
|
LAXMAN BADU SAWANT
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172448
|
|
LAXMAN BANDU SAWAT
|
UNION BANK OF INDIA(508500)
|
|
129
|
RADHANAGARI
|
MH-14-010-057-002/281
(Mhasurli)
|
1814010000NRG24061220230053009
|
06/12/2023
|
ANUBAI YASHWANT VADAM
|
1814010WL008896
|
ANUBAI YASHWANT VADAM
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172480
|
|
ANUBAI YASHWANT VADAM
|
UNION BANK OF INDIA(508500)
|
|
130
|
RADHANAGARI
|
MH-14-010-057-002/281
(Mhasurli)
|
1814010000NRG24061220230053010
|
06/12/2023
|
MAHADEV YASHWANT VADAM
|
1814010WL008896
|
MAHADEV YASHWANT VADAM
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172444
|
|
VADAM MAHADEV YSHWANT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
131
|
RADHANAGARI
|
MH-14-010-091-001/445
(Talgaon)
|
1814010000NRG24061220230053098
|
06/12/2023
|
DEEPALI TANAJI KAMBLE
|
1814010WL008905
|
DEEPALI TANAJI KAMBLE
|
00468
|
UBIN0547557
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240172496
|
|
DEEPALI TANAJI KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
132
|
RADHANAGARI
|
MH-14-010-091-001/445
(Talgaon)
|
1814010000NRG24061220230053097
|
06/12/2023
|
VALUBAI CHIMAJI KAMBLE
|
1814010WL008905
|
VALUBAI CHIMAJI KAMBLE
|
00468
|
UBIN0547557
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240172497
|
|
VALUBAI CHIMAJI KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
133
|
RADHANAGARI
|
MH-14-010-057-002/281
(Mhasurli)
|
1814010000NRG24061220230053011
|
06/12/2023
|
VANDANA MAHADEV VADAM
|
1814010WL008896
|
VANDANA MAHADEV VADAM
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240172379
|
|
VANDANA MAHADEV VADAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200382
|
200382
|
|
|
|
|
|
|
|