Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:07:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814010999_190723APB_FTO_121250
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-14-010-051-001/24
(Majgaon) 		1814010000NRG24190720230021242 19/07/2023 AVADHUT ANANDA PATIL 1814010WL003233 AVADHUT ANANDA PATIL 00045 BARB0DBTHIK 1638 1638 Processed 28/07/2023 A208230032263 AVADUT ANANDA PATIL BANK OF BARODA(606985)
2 RADHANAGARI MH-14-010-051-001/24
(Majgaon) 		1814010000NRG24190720230021243 19/07/2023 VAISHALI AVADHUT PATIL 1814010WL003233 VAISHALI AVADHUT PATIL 00045 BARB0DBTHIK 1638 1638 Processed 28/07/2023 A208230032264 VAISHALI AVADHUT PATIL BANK OF BARODA(606985)
3 RADHANAGARI MH-14-010-051-001/317
(Majgaon) 		1814010000NRG24190720230021246 19/07/2023 SHANKAR DATTATRAY CHAUGALE 1814010WL003233 SHANKAR DATTATRAY CHAUGALE 00045 BARB0DBTHIK 1638 1638 Processed 28/07/2023 A208230032262 SHANKAR DATTATRAY CHAUGALE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 4914 4914
4 RADHANAGARI MH-14-010-081-001/917
(Saravade) 		1814010000NRG24190720230021321 19/07/2023 MALIK BABALAL ATTAR 1814010WL003240 MALIK BABALAL ATTAR 00045 BARB0SARAVA 1638 1638 Processed 28/07/2023 A208230032210 MALIK BABALAL ATTAR BANK OF BARODA(606985)
5 RADHANAGARI MH-14-010-081-001/917
(Saravade) 		1814010000NRG24190720230021322 19/07/2023 SHAMA MALIK ATTAR 1814010WL003240 SHAMA MALIK ATTAR 00045 BARB0SARAVA 1638 1638 Processed 28/07/2023 A208230032217 SHAMA MALIK AATTAR BANK OF BARODA(606985)
SubTotal 3276 3276
6 RADHANAGARI MH-14-010-056-001/112
(Mangoli) 		1814010000NRG24190720230021251 19/07/2023 SARJERAO DNYANU PATIL 1814010WL003234 SARJERAO DNYANU PATIL 00045 BARB0SARAWA 1638 1638 Processed 28/07/2023 A208230032223 SARJERAO DYANU PATIL BANK OF BARODA(606985)
7 RADHANAGARI MH-14-010-056-001/136
(Mangoli) 		1814010000NRG24190720230021256 19/07/2023 AMRUTA RAMESH KAMBLE 1814010WL003234 AMRUTA RAMESH KAMBLE 00045 BARB0SARAWA 1638 1638 Processed 28/07/2023 A208230032219 AMRUTA RAMESH KAMBLE BANK OF BARODA(606985)
8 RADHANAGARI MH-14-010-056-001/136
(Mangoli) 		1814010000NRG24190720230021254 19/07/2023 RAMESH VASANT KAMBLE 1814010WL003234 RAMESH VASANT KAMBLE 00045 BARB0SARAWA 1638 1638 Processed 28/07/2023 A208230032214 RAMESH VASANT KAMBLE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
9 RADHANAGARI MH-14-010-056-001/136
(Mangoli) 		1814010000NRG24190720230021257 19/07/2023 SANDIP VASANT KAMBLE 1814010WL003234 SANDIP VASANT KAMBLE 00045 BARB0SARAWA 1638 1638 Processed 28/07/2023 A208230032218 SANDIP VASANT KAMBLE BANK OF BARODA(606985)
10 RADHANAGARI MH-14-010-056-001/136
(Mangoli) 		1814010000NRG24190720230021255 19/07/2023 SAVITA SANDIP KAMBLE 1814010WL003234 SAVITA SANDIP KAMBLE 00045 BARB0SARAWA 1638 1638 Processed 28/07/2023 A208230032221 SAVITA SANDIP KAMBLE BANK OF BARODA(606985)
11 RADHANAGARI MH-14-010-056-001/167-A
(Mangoli) 		1814010000NRG24190720230021259 19/07/2023 SANGITA SHIVAJI PATIL. 1814010WL003234 SANGITA SHIVAJI PATIL. 00045 BARB0SARAWA 1638 1638 Processed 28/07/2023 A208230032212 SANGEETA SHIVAJI PATIL BANK OF BARODA(606985)
12 RADHANAGARI MH-14-010-056-001/167-A
(Mangoli) 		1814010000NRG24190720230021258 19/07/2023 SHIVAJI GANPATI PATIL 1814010WL003234 SHIVAJI GANPATI PATIL 00045 BARB0SARAWA 1638 1638 Processed 28/07/2023 A208230032208 SHIVAJI GANPATI PATIL BANK OF BARODA(606985)
13 RADHANAGARI MH-14-010-056-001/169
(Mangoli) 		1814010000NRG24190720230021260 19/07/2023 SHIVAJI SITARAM JADHAV 1814010WL003234 SHIVAJI SITARAM JADHAV 00045 BARB0SARAWA 1638 1638 Processed 28/07/2023 A208230032213 SHIVAJI SITARAM JADHAV BANK OF BARODA(606985)
14 RADHANAGARI MH-14-010-056-001/255
(Mangoli) 		1814010000NRG24190720230021261 19/07/2023 KUNAL BABURAO PATIL 1814010WL003234 KUNAL BABURAO PATIL 00045 BARB0SARAWA 1638 1638 Processed 28/07/2023 A208230032225 Master KUNAL BABURAO PATIL BANK OF MAHARASHTRA(607387)
15 RADHANAGARI MH-14-010-056-001/264
(Mangoli) 		1814010000NRG24190720230021262 19/07/2023 ASHOK VISHNU KAMBLE 1814010WL003234 ASHOK VISHNU KAMBLE 00045 BARB0SARAWA 1638 1638 Processed 28/07/2023 A208230032224 ASHOK VISHNU KAMBLE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
16 RADHANAGARI MH-14-010-056-001/265
(Mangoli) 		1814010000NRG24190720230021263 19/07/2023 DHANANJAY KRUSHNA KAMBLE 1814010WL003234 DHANANJAY KRUSHNA KAMBLE 00045 BARB0SARAWA 1638 1638 Processed 29/07/2023 A208230032209 DHANANJAY KRISHNA KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
17 RADHANAGARI MH-14-010-056-001/295
(Mangoli) 		1814010000NRG24190720230021264 19/07/2023 ANANDA BABURAO KAMBLE 1814010WL003234 ANANDA BABURAO KAMBLE 00045 BARB0SARAWA 1638 1638 Processed 28/07/2023 A208230032216 ANANDA BABURAO KAMBLE BANK OF BARODA(606985)
18 RADHANAGARI MH-14-010-056-001/309
(Mangoli) 		1814010000NRG24190720230021265 19/07/2023 SANJAY SADASHIV KUMBHAR 1814010WL003234 SANJAY SADASHIV KUMBHAR 00045 BARB0SARAWA 1638 1638 Processed 28/07/2023 A208230032215 SANJAY SADASHIV KUMBHAR BANK OF BARODA(606985)
19 RADHANAGARI MH-14-010-056-001/358
(Mangoli) 		1814010000NRG24190720230021267 19/07/2023 SUYOG URF BABURAO YASHWANT GURAV 1814010WL003234 SUYOG URF BABURAO YASHWANT GURAV 00045 BARB0SARAWA 1638 1638 Processed 29/07/2023 A208230032222 SUYOG URF BABURAV YASHVANT GURAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 RADHANAGARI MH-14-010-056-001/40
(Mangoli) 		1814010000NRG24190720230021268 19/07/2023 SUSHANT DHONDIRAM RANMALE 1814010WL003234 SUSHANT DHONDIRAM RANMALE 00045 BARB0SARAWA 1638 1638 Processed 28/07/2023 A208230032220 SUSHANT DHONDIRAM RANMALE BANK OF BARODA(606985)
21 RADHANAGARI MH-14-010-082-001/155
(Savarde Patankar) 		1814010000NRG24190720230021329 19/07/2023 MEGHA MACHHINDRA PANDE 1814010WL003241 MEGHA MACHHINDRA PANDE 00045 BARB0SARAWA 1638 1638 Processed 28/07/2023 A208230032211 MEGHA MACHHINDRA PANDE BANK OF BARODA(606985)
SubTotal 26208 26208
22 RADHANAGARI MH-14-010-069-001/6
(Panori) 		1814010000NRG24190720230021285 19/07/2023 NANDKUMAR VILAS KAMBLE 1814010WL003237 NANDKUMAR VILAS KAMBLE 00045 BARB0SOLANK 1638 1638 Processed 28/07/2023 A208230032235 NANDAKUMAR VILAS KAMBLE UNION BANK OF INDIA(508500)
23 RADHANAGARI MH-14-010-069-001/6
(Panori) 		1814010000NRG24190720230021284 19/07/2023 PRAKASH VILAS KAMBLE 1814010WL003237 PRAKASH VILAS KAMBLE 00045 BARB0SOLANK 1638 1638 Processed 28/07/2023 A208230032237 PRAKASH V KAMBLE INDUSIND BANK(607189)
24 RADHANAGARI MH-14-010-069-001/6
(Panori) 		1814010000NRG24190720230021283 19/07/2023 RANJANA VILAS KAMBLE 1814010WL003237 RANJANA VILAS KAMBLE 00045 BARB0SOLANK 1638 1638 Processed 28/07/2023 A208230032233 RANJANA VILAS KAMBLE BANK OF BARODA(606985)
25 RADHANAGARI MH-14-010-069-001/6
(Panori) 		1814010000NRG24190720230021282 19/07/2023 VILAS NANA KAMBLE 1814010WL003237 VILAS NANA KAMBLE 00045 BARB0SOLANK 1638 1638 Processed 28/07/2023 A208230032236 VILAS NANA KAMBLE BANK OF BARODA(606985)
26 RADHANAGARI MH-14-010-082-001/252
(Savarde Patankar) 		1814010000NRG24190720230021335 19/07/2023 KRISHNAT SHAMRAO JADHAV 1814010WL003241 KRISHNAT SHAMRAO JADHAV 00045 BARB0SOLANK 1638 1638 Processed 28/07/2023 A208230032232 KRISHNAT SHAMRAO JADHAV KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
27 RADHANAGARI MH-14-010-082-001/253
(Savarde Patankar) 		1814010000NRG24190720230021336 19/07/2023 DHANAJI KERABA LUGADE 1814010WL003241 DHANAJI KERABA LUGADE 00045 BARB0SOLANK 1638 1638 Processed 28/07/2023 A208230032231 DHANAJI KERABA LUGADE BANK OF BARODA(606985)
28 RADHANAGARI MH-14-010-082-001/336
(Savarde Patankar) 		1814010000NRG24190720230021338 19/07/2023 MADHUKAR MARUTI PATIL 1814010WL003241 MADHUKAR MARUTI PATIL 00045 BARB0SOLANK 1638 1638 Processed 28/07/2023 A208230032234 MADHUKAR MARUTI PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 11466 11466
29 RADHANAGARI MH-14-010-011-001/186
(Banachiwadi) 		1814010000NRG24190720230021153 19/07/2023 LAXMI LAHU NARSALE 1814010WL003220 LAXMI LAHU NARSALE 00048 BKID0000913 1638 1638 Processed 28/07/2023 A208230032171 LAXMI LAHU NARSALE BANK OF INDIA(508505)
30 RADHANAGARI MH-14-010-011-001/195
(Banachiwadi) 		1814010000NRG24190720230021154 19/07/2023 SUNITA LAHU KONDAWAL 1814010WL003220 SUNITA LAHU KONDAWAL 00048 BKID0000913 1638 1638 Processed 28/07/2023 A208230032167 SUNITA LAHU KONDAWAL BANK OF INDIA(508505)
31 RADHANAGARI MH-14-010-046-002/38
(Vadade) 		1814010000NRG24190720230021382 19/07/2023 NITIN SURESH SUTAR 1814010WL003245 NITIN SURESH SUTAR 00048 BKID0000913 1638 1638 Processed 28/07/2023 A208230032172 NITIN SURESH SUTAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
32 RADHANAGARI MH-14-010-046-002/41
(Vadade) 		1814010000NRG24190720230021384 19/07/2023 BEBITAI SANJAY RANE 1814010WL003245 BEBITAI SANJAY RANE 00048 BKID0000913 1638 1638 Processed 28/07/2023 A208230032170 BEBITAI SANJAY RANE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
33 RADHANAGARI MH-14-010-046-002/41
(Vadade) 		1814010000NRG24190720230021383 19/07/2023 Sanjya Tukaram Rane 1814010WL003245 Sanjya Tukaram Rane 00048 BKID0000913 1638 1638 Processed 28/07/2023 A208230032169 Sanjya Tukaram Rane KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
34 RADHANAGARI MH-14-010-082-001/155
(Savarde Patankar) 		1814010000NRG24190720230021328 19/07/2023 MACCHINDRA RANGRAO PANDE 1814010WL003241 MACCHINDRA RANGRAO PANDE 00048 BKID0000913 1638 1638 Processed 29/07/2023 A208230032168 MACHINDRANATH RANGARAO PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
35 RADHANAGARI MH-14-010-018-001/108
(Chandekarwadi) 		1814010000NRG24190720230021205 19/07/2023 SUNIL VASANT KHOT 1814010WL003229 SUNIL VASANT KHOT 00048 BKID0000917 1638 1638 Processed 29/07/2023 A208230032173 SUNIL VASANT KHOT INDIA POST PAYMENTS BANK LIMITED(508528)
36 RADHANAGARI MH-14-010-018-001/41
(Chandekarwadi) 		1814010000NRG24190720230021202 19/07/2023 RAJARAM SHANKAR KURADE 1814010WL003228 RAJARAM SHANKAR KURADE 00048 BKID0000917 1638 1638 Processed 28/07/2023 A208230032178 RAJARAM SHANKAR KURADE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
37 RADHANAGARI MH-14-010-018-001/60
(Chandekarwadi) 		1814010000NRG24190720230021203 19/07/2023 DATTATRAY SAKHARAM POWAR 1814010WL003228 DATTATRAY SAKHARAM POWAR 00048 BKID0000917 1638 1638 Processed 28/07/2023 A208230032177 DATTATRAY SAKHARAM POWAR BANK OF INDIA(508505)
38 RADHANAGARI MH-14-010-051-001/272
(Majgaon) 		1814010000NRG24190720230021244 19/07/2023 ROHIT BHAUSO KAMBLE 1814010WL003233 ROHIT BHAUSO KAMBLE 00048 BKID0000917 1638 1638 Processed 28/07/2023 A208230032181 ROHIT BHAUSO KAMBLE BANK OF INDIA(508505)
39 RADHANAGARI MH-14-010-051-001/317
(Majgaon) 		1814010000NRG24190720230021247 19/07/2023 VIJAY SHANKAR CHOUGALE 1814010WL003233 VIJAY SHANKAR CHOUGALE 00048 BKID0000917 1638 1638 Processed 28/07/2023 A208230032176 VIJAY SHANKAR CHOUGALE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
40 RADHANAGARI MH-14-010-095-001/38
(Titave) 		1814010000NRG24190720230021373 19/07/2023 DADASO SHANKAR KAMBLE 1814010WL003244 DADASO SHANKAR KAMBLE 00048 BKID0000917 1638 1638 Processed 28/07/2023 A208230032174 DADASO SHANKAR KAMBALE BANK OF INDIA(508505)
41 RADHANAGARI MH-14-010-095-001/40
(Titave) 		1814010000NRG24190720230021375 19/07/2023 GANGARAM SATAPPA KAMBLE 1814010WL003244 GANGARAM SATAPPA KAMBLE 00048 BKID0000917 1638 1638 Processed 28/07/2023 A208230032180 GANGARAM SATAPPA KAMBLE BANK OF INDIA(508505)
42 RADHANAGARI MH-14-010-095-001/40
(Titave) 		1814010000NRG24190720230021376 19/07/2023 SUVARNA GANGARAM KAMBLE 1814010WL003244 SUVARNA GANGARAM KAMBLE 00048 BKID0000917 1638 1638 Processed 28/07/2023 A208230032179 SUVARNA GANGARAM KAMBLE BANK OF INDIA(508505)
43 RADHANAGARI MH-14-010-095-001/59
(Titave) 		1814010000NRG24190720230021377 19/07/2023 EKANATH SADASHIV DESAI 1814010WL003244 EKANATH SADASHIV DESAI 00048 BKID0000917 1638 1638 Processed 28/07/2023 A208230032175 EKNATH SADASHIV DESAI BANK OF INDIA(508505)
SubTotal 14742 14742
44 RADHANAGARI MH-14-010-059-001/103
(Mohade) 		1814010000NRG24190720230021279 19/07/2023 SANDIP DAGADU DURUGALE 1814010WL003236 SANDIP DAGADU DURUGALE 00048 BKID0000923 1638 1638 Processed 28/07/2023 A208230032189 SANDEEP DAGDU DURGULE BANK OF INDIA(508505)
45 RADHANAGARI MH-14-010-079-001/1044
(Rashivade Bk.) 		1814010000NRG24190720230021286 19/07/2023 SHANTABAI DHONDIRAM POWAR 1814010WL003238 SHANTABAI DHONDIRAM POWAR 00048 BKID0000923 1638 1638 Processed 28/07/2023 A208230032182 SHANTABAI DHONDIRAM POWAR [CHAMBHA] BANK OF INDIA(508505)
46 RADHANAGARI MH-14-010-079-001/1216
(Rashivade Bk.) 		1814010000NRG24190720230021289 19/07/2023 ASHWINI MOHAN POWAR 1814010WL003238 ASHWINI MOHAN POWAR 00048 BKID0000923 1638 1638 Processed 28/07/2023 A208230032191 ASHWINI MOHAN POWAR BANK OF INDIA(508505)
47 RADHANAGARI MH-14-010-079-001/1216
(Rashivade Bk.) 		1814010000NRG24190720230021287 19/07/2023 MOHAN BANDU POWAR 1814010WL003238 MOHAN BANDU POWAR 00048 BKID0000923 1638 1638 Processed 28/07/2023 A208230032183 MOHAN BANDU POWAR BANK OF INDIA(508505)
48 RADHANAGARI MH-14-010-079-001/1216
(Rashivade Bk.) 		1814010000NRG24190720230021288 19/07/2023 VASANT MOHAN POWAR 1814010WL003238 VASANT MOHAN POWAR 00048 BKID0000923 1638 1638 Processed 28/07/2023 A208230032193 VASANTI MOHAN POWAR BANK OF INDIA(508505)
49 RADHANAGARI MH-14-010-079-001/1229
(Rashivade Bk.) 		1814010000NRG24190720230021291 19/07/2023 KAILAS KRUSHNA CHOUGALE 1814010WL003238 KAILAS KRUSHNA CHOUGALE 00048 BKID0000923 1638 1638 Processed 29/07/2023 A208230032188 KAILAS KRISHNAT CHOUGALE INDIA POST PAYMENTS BANK LIMITED(508528)
50 RADHANAGARI MH-14-010-079-001/1229
(Rashivade Bk.) 		1814010000NRG24190720230021290 19/07/2023 KRISNAT DHONDIRAM CHOUGALE 1814010WL003238 KRISNAT DHONDIRAM CHOUGALE 00048 BKID0000923 1638 1638 Processed 28/07/2023 A208230032186 KRISHNAT DHONDIRAM CHAUGLE BANK OF INDIA(508505)
51 RADHANAGARI MH-14-010-079-001/1250
(Rashivade Bk.) 		1814010000NRG24190720230021292 19/07/2023 SACHIN CHANDRAKANT PATIL 1814010WL003238 SACHIN CHANDRAKANT PATIL 00048 BKID0000923 1638 1638 Processed 28/07/2023 A208230032187 SACHIN CHANDRAKANT PATIL BANK OF INDIA(508505)
52 RADHANAGARI MH-14-010-079-001/466
(Rashivade Bk.) 		1814010000NRG24190720230021293 19/07/2023 Krushanath Bandopant Powar 1814010WL003238 Krushanath Bandopant Powar 00048 BKID0000923 1638 1638 Processed 28/07/2023 A208230032184 KRISHNAT BANDU POWAR BANK OF INDIA(508505)
53 RADHANAGARI MH-14-010-079-001/640
(Rashivade Bk.) 		1814010000NRG24190720230021294 19/07/2023 MANGAL DNYANDEV PADALKAR 1814010WL003238 MANGAL DNYANDEV PADALKAR 00048 BKID0000923 1638 1638 Processed 28/07/2023 A208230032194 MANGAL DNYANDEV PADALKAR BANK OF INDIA(508505)
54 RADHANAGARI MH-14-010-079-001/742
(Rashivade Bk.) 		1814010000NRG24190720230021295 19/07/2023 SHITAL SHAMRAO MAGDUM 1814010WL003238 SHITAL SHAMRAO MAGDUM 00048 BKID0000923 1638 1638 Processed 28/07/2023 A208230032195 SHITAL SHAMRAO MAGDUM BANK OF INDIA(508505)
55 RADHANAGARI MH-14-010-079-001/744
(Rashivade Bk.) 		1814010000NRG24190720230021298 19/07/2023 LAXMAN DNYANDEV MAGADUM 1814010WL003238 LAXMAN DNYANDEV MAGADUM 00048 BKID0000923 1638 1638 Processed 28/07/2023 A208230032185 LAXMAN DNYANDEV MAGADUM KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
56 RADHANAGARI MH-14-010-079-001/744
(Rashivade Bk.) 		1814010000NRG24190720230021297 19/07/2023 SANGEETA LAXMAN MAGADUM 1814010WL003238 SANGEETA LAXMAN MAGADUM 00048 BKID0000923 1638 1638 Processed 28/07/2023 A208230032192 SANGITA LAKSHMAN MAGDUM BANK OF INDIA(508505)
57 RADHANAGARI MH-14-010-079-001/809
(Rashivade Bk.) 		1814010000NRG24190720230021299 19/07/2023 SURESH LAXMAN PISAL 1814010WL003238 SURESH LAXMAN PISAL 00048 BKID0000923 1638 1638 Processed 28/07/2023 A208230032190 SURESH LAXMAN PISAL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
58 RADHANAGARI MH-14-010-085-001/497
(Shirgaon) 		1814010000NRG24190720230021347 19/07/2023 VIKRAM MAHIPATI KALIKATE 1814010WL003242 VIKRAM MAHIPATI KALIKATE 00048 BKID0000923 1638 1638 Processed 29/07/2023 A208230032202 VIKRAM MAHIPATI KALIKATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24570 24570
59 RADHANAGARI MH-14-010-004-001/322
(Amajai – Wharawade) 		1814010000NRG24190720230021162 19/07/2023 AKASH ANANDA KAMBLE 1814010WL003222 AKASH ANANDA KAMBLE 00048 BKID0000932 1638 1638 Processed 28/07/2023 A208230032207 AKASH ANANDA KAMBLE BANK OF INDIA(508505)
60 RADHANAGARI MH-14-010-004-001/393
(Amajai – Wharawade) 		1814010000NRG24190720230021157 19/07/2023 BALAVANT MARUTI CHOUGALE 1814010WL003221 BALAVANT MARUTI CHOUGALE 00048 BKID0000932 1365 1365 Processed 28/07/2023 A208230032198 BALAVANT MARUTI CHOUGALE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
61 RADHANAGARI MH-14-010-004-001/393
(Amajai – Wharawade) 		1814010000NRG24190720230021158 19/07/2023 SARIKA BALAVANT CHOUGALE 1814010WL003221 SARIKA BALAVANT CHOUGALE 00048 BKID0000932 1365 1365 Processed 28/07/2023 A208230032204 SARIKA BALAVANT CHOUGALE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
62 RADHANAGARI MH-14-010-004-001/81
(Amajai – Wharawade) 		1814010000NRG24190720230021164 19/07/2023 MANDAKINI RATNAKAR KAMBLE 1814010WL003222 MANDAKINI RATNAKAR KAMBLE 00048 BKID0000932 1638 1638 Processed 28/07/2023 A208230032205 MANDAKINI RANTAKAR KAMBLE BANK OF INDIA(508505)
63 RADHANAGARI MH-14-010-086-001/163
(Sirase) 		1814010000NRG24190720230021360 19/07/2023 DHONDIRAM DADU PATIL 1814010WL003243 DHONDIRAM DADU PATIL 00048 BKID0000932 1638 1638 Processed 28/07/2023 A208230032199 DHONDIRAM DADU PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
64 RADHANAGARI MH-14-010-086-001/197
(Sirase) 		1814010000NRG24190720230021361 19/07/2023 NAMDEV DADU TALEKAR 1814010WL003243 NAMDEV DADU TALEKAR 00048 BKID0000932 1638 1638 Processed 28/07/2023 A208230032206 NAMDEV DADU TALEKAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
65 RADHANAGARI MH-14-010-086-001/197
(Sirase) 		1814010000NRG24190720230021362 19/07/2023 SAVITA NAMDEV TALEKAR 1814010WL003243 SAVITA NAMDEV TALEKAR 00048 BKID0000932 1638 1638 Processed 28/07/2023 A208230032203 SAVITA NAMDEV TALEKAR BANK OF INDIA(508505)
66 RADHANAGARI MH-14-010-086-001/23
(Sirase) 		1814010000NRG24190720230021363 19/07/2023 SHIVAJI PARASU CHOUGALE 1814010WL003243 SHIVAJI PARASU CHOUGALE 00048 BKID0000932 1638 1638 Processed 28/07/2023 A208230032197 SHIVAJI PARASU CHOUGALE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
67 RADHANAGARI MH-14-010-086-001/233
(Sirase) 		1814010000NRG24190720230021364 19/07/2023 subhash shankar patil 1814010WL003243 subhash shankar patil 00048 BKID0000932 1638 1638 Processed 28/07/2023 A208230032196 SUBHASH SHANKAR PATIL BANK OF INDIA(508505)
68 RADHANAGARI MH-14-010-086-001/233
(Sirase) 		1814010000NRG24190720230021365 19/07/2023 sunita subhash patil 1814010WL003243 sunita subhash patil 00048 BKID0000932 1638 1638 Processed 28/07/2023 A208230032201 SUNITA SUBHASH PATIL BANK OF INDIA(508505)
69 RADHANAGARI MH-14-010-086-001/248
(Sirase) 		1814010000NRG24190720230021366 19/07/2023 SATAPPA PANDURANG TALEKAR 1814010WL003243 SATAPPA PANDURANG TALEKAR 00048 BKID0000932 1638 1638 Processed 28/07/2023 A208230032200 SATAPPA PANDURANG TALEKAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 17472 17472
70 RADHANAGARI MH-14-010-051-001/274
(Majgaon) 		1814010000NRG24190720230021245 19/07/2023 SAGAR DEVAPPA KAMBLE 1814010WL003233 SAGAR DEVAPPA KAMBLE 00051 MAHB0000504 1638 1638 Processed 28/07/2023 A208230032260 SAGAR DEVAPPA KAMBLE BANK OF BARODA(606985)
71 RADHANAGARI MH-14-010-051-001/386
(Majgaon) 		1814010000NRG24190720230021248 19/07/2023 PANDIT SHIVAJI KAMBLE 1814010WL003233 PANDIT SHIVAJI KAMBLE 00051 MAHB0000504 1638 1638 Processed 28/07/2023 A208230032229 Mr. PANDIT SHIVAJI KAMBLE BANK OF MAHARASHTRA(607387)
72 RADHANAGARI MH-14-010-095-001/320
(Titave) 		1814010000NRG24190720230021368 19/07/2023 RUSHIKESH SARJERAO PATIL 1814010WL003244 RUSHIKESH SARJERAO PATIL 00051 MAHB0000504 1638 1638 Processed 29/07/2023 A208230032259 RUSHIKESH SARJERAO PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
73 RADHANAGARI MH-14-010-095-001/350
(Titave) 		1814010000NRG24190720230021371 19/07/2023 SATAPPA BANDA PATIL 1814010WL003244 SATAPPA BANDA PATIL 00051 MAHB0000504 1638 1638 Processed 28/07/2023 A208230032228 Mr. SATAPPA BANDA PATIL BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
74 RADHANAGARI MH-14-010-001-001/183-A
(Adoli) 		1814010000NRG24190720230021098 19/07/2023 KUDLIK TUKARAM SUTAR 1814010WL003213 KUDLIK TUKARAM SUTAR 00051 MAHB0000749 1638 1638 Processed 28/07/2023 A208230032261 Mr. KUNDALIK TUKARAM SUTAR BANK OF MAHARASHTRA(607387)
75 RADHANAGARI MH-14-010-046-002/204
(Vadade) 		1814010000NRG24190720230021378 19/07/2023 MARUTI SURESH SUTAR 1814010WL003245 MARUTI SURESH SUTAR 00051 MAHB0000749 1638 1638 Processed 28/07/2023 A208230032226 Mr. MARUTI SURESH SUTAR BANK OF MAHARASHTRA(607387)
76 RADHANAGARI MH-14-010-046-002/204
(Vadade) 		1814010000NRG24190720230021379 19/07/2023 VIDYA MARUTI SUTAR 1814010WL003245 VIDYA MARUTI SUTAR 00051 MAHB0000749 1638 1638 Processed 28/07/2023 A208230032227 Mrs. VIDYA MARUTI SUTAR BANK OF MAHARASHTRA(607387)
77 RADHANAGARI MH-14-010-046-002/38
(Vadade) 		1814010000NRG24190720230021381 19/07/2023 SURESH BALU SUTAR 1814010WL003245 SURESH BALU SUTAR 00051 MAHB0000749 1638 1638 Processed 28/07/2023 A208230032258 Mr. SURESH BALU SUTAR BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
78 RADHANAGARI MH-14-010-001-001/183-A
(Adoli) 		1814010000NRG24190720230021099 19/07/2023 ANITA KUNDALIK SUTAR 1814010WL003213 ANITA KUNDALIK SUTAR 00114 IBKL0463KDC 1638 1638 Processed 28/07/2023 A208230032164 ANITA KUNDALIK SUTAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
79 RADHANAGARI MH-14-010-015-001/95
(Burambali) 		1814010000NRG24190720230021192 19/07/2023 DHANAJI BHAU CHOUGALE 1814010WL003226 DHANAJI BHAU CHOUGALE 00114 IBKL0463KDC 1638 1638 Processed 28/07/2023 A208230032153 DHANAJI BHAU CHOUGALE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
80 RADHANAGARI MH-14-010-045-001/216
(Konoli Tarf Asandoli) 		1814010000NRG24190720230021217 19/07/2023 PRADIP LAXMAN KAMBLE 1814010WL003232 PRADIP LAXMAN KAMBLE 00114 IBKL0463KDC 1638 1638 Processed 28/07/2023 A208230032162 PRADIP LAXMAN KAMBLE UNION BANK OF INDIA(508500)
81 RADHANAGARI MH-14-010-045-001/25
(Konoli Tarf Asandoli) 		1814010000NRG24190720230021227 19/07/2023 Laxman Tukaram Kamble 1814010WL003232 Laxman Tukaram Kamble 00114 IBKL0463KDC 1638 1638 Processed 28/07/2023 A208230032160 Laxman Tukaram Kamble KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
82 RADHANAGARI MH-14-010-045-001/25
(Konoli Tarf Asandoli) 		1814010000NRG24190720230021228 19/07/2023 Sulabai Laxman Kamble 1814010WL003232 Sulabai Laxman Kamble 00114 IBKL0463KDC 1638 1638 Processed 28/07/2023 A208230032161 SULABAI LAXMAN KAMBALE UNION BANK OF INDIA(508500)
83 RADHANAGARI MH-14-010-045-001/26
(Konoli Tarf Asandoli) 		1814010000NRG24190720230021229 19/07/2023 MEGHA GANGARAM KAMBLE 1814010WL003232 MEGHA GANGARAM KAMBLE 00114 IBKL0463KDC 1638 1638 Processed 28/07/2023 A208230032163 MEGHA GANGARAM KAMBLE UNION BANK OF INDIA(508500)
84 RADHANAGARI MH-14-010-046-002/55
(Vadade) 		1814010000NRG24190720230021385 19/07/2023 PANDURANG RAMAJI PATIL 1814010WL003245 PANDURANG RAMAJI PATIL 00114 IBKL0463KDC 1638 1638 Processed 28/07/2023 A208230032165 MR PANDURANG RAMJI PATIL STATE BANK OF INDIA(508548)
85 RADHANAGARI MH-14-010-046-002/55
(Vadade) 		1814010000NRG24190720230021386 19/07/2023 SONABAI PANDURANG PATIL 1814010WL003245 SONABAI PANDURANG PATIL 00114 IBKL0463KDC 1638 1638 Processed 28/07/2023 A208230032166 SONABAI PANDURANG PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
86 RADHANAGARI MH-14-010-051-001/123
(Majgaon) 		1814010000NRG24190720230021238 19/07/2023 Namadev Gopala Patil 1814010WL003233 Namadev Gopala Patil 00114 IBKL0463KDC 1638 1638 Processed 28/07/2023 A208230032158 SHARDABAI NAMDEO PATIL BANK OF BARODA(606985)
87 RADHANAGARI MH-14-010-081-001/960
(Saravade) 		1814010000NRG24190720230021326 19/07/2023 DATTATRAY SHIVAJI CHOUGALE 1814010WL003240 DATTATRAY SHIVAJI CHOUGALE 00114 IBKL0463KDC 1638 1638 Processed 28/07/2023 A208230032150 DATTATRAY SHIVA CHAUGALE BANK OF BARODA(606985)
88 RADHANAGARI MH-14-010-082-001/123
(Savarde Patankar) 		1814010000NRG24190720230021327 19/07/2023 SHAMRAO GOVIND PARIT 1814010WL003241 SHAMRAO GOVIND PARIT 00114 IBKL0463KDC 1638 1638 Processed 28/07/2023 A208230032152 SHAMRAO GOVIND PARIT KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
89 RADHANAGARI MH-14-010-082-001/71
(Savarde Patankar) 		1814010000NRG24190720230021340 19/07/2023 SHIVAJI SHANKAR PATIL 1814010WL003241 SHIVAJI SHANKAR PATIL 00114 IBKL0463KDC 1638 1638 Processed 28/07/2023 A208230032151 SHIVAJI SHANKAR PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
90 RADHANAGARI MH-14-010-085-001/327
(Shirgaon) 		1814010000NRG24190720230021341 19/07/2023 BALASO BABURAO DHERE 1814010WL003242 BALASO BABURAO DHERE 00114 IBKL0463KDC 1638 1638 Processed 29/07/2023 A208230032154 BALASO BABURAO DHERE INDIA POST PAYMENTS BANK LIMITED(508528)
91 RADHANAGARI MH-14-010-085-001/430
(Shirgaon) 		1814010000NRG24190720230021345 19/07/2023 RAJENDRA BAPUSO VHARAKAT 1814010WL003242 RAJENDRA BAPUSO VHARAKAT 00114 IBKL0463KDC 1638 1638 Processed 28/07/2023 A208230032155 RAJENDRA BAPUSO VHARAKAT KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
92 RADHANAGARI MH-14-010-085-001/516
(Shirgaon) 		1814010000NRG24190720230021356 19/07/2023 KRISHNAT DAGADU KHAIRMODE 1814010WL003242 KRISHNAT DAGADU KHAIRMODE 00114 IBKL0463KDC 1638 1638 Processed 28/07/2023 A208230032157 KRISHNAT DAGADU KHAIRMODE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
93 RADHANAGARI MH-14-010-085-001/516
(Shirgaon) 		1814010000NRG24190720230021357 19/07/2023 VIDHYA KRUSHNA KHAIRMODE 1814010WL003242 VIDHYA KRUSHNA KHAIRMODE 00114 IBKL0463KDC 1638 1638 Processed 28/07/2023 A208230032156 VIDHYA KRUSHNA KHAIRMODE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 26208 26208
94 RADHANAGARI MH-14-010-011-001/158
(Banachiwadi) 		1814010000NRG24190720230021152 19/07/2023 KAMAL HARI NARASALE 1814010WL003220 KAMAL HARI NARASALE 00415 SBIN0011433 1638 1638 Processed 28/07/2023 A208230032238 MR HARI SANTU NARASALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
95 RADHANAGARI MH-14-010-095-001/348
(Titave) 		1814010000NRG24190720230021369 19/07/2023 VINAYAK RAJARAM PATIL 1814010WL003244 VINAYAK RAJARAM PATIL 00415 SBIN0018214 1638 1638 Processed 28/07/2023 A208230032230 VINAYAK RAJARAM PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
96 RADHANAGARI MH-14-010-095-001/349
(Titave) 		1814010000NRG24190720230021370 19/07/2023 HARIDAS MARUTI PATIL 1814010WL003244 HARIDAS MARUTI PATIL 00415 SBIN0018214 1638 1638 Processed 28/07/2023 A208230032239 HARIDAS MARUTI PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 3276 3276
97 RADHANAGARI MH-14-010-015-001/106
(Burambali) 		1814010000NRG24190720230021180 19/07/2023 POONAM VAIBHAV MAGADUM 1814010WL003226 POONAM VAIBHAV MAGADUM 00468 UBIN0547557 1638 1638 Processed 28/07/2023 A208230032251 POONAM VAIBHAV MAGDUM UNION BANK OF INDIA(508500)
98 RADHANAGARI MH-14-010-015-001/106
(Burambali) 		1814010000NRG24190720230021179 19/07/2023 VAIBHAV MAHADEV MAGADUM 1814010WL003226 VAIBHAV MAHADEV MAGADUM 00468 UBIN0547557 1638 1638 Processed 28/07/2023 A208230032252 VAIBHAV MAHADEV MAGADUM UNION BANK OF INDIA(508500)
99 RADHANAGARI MH-14-010-015-001/33
(Burambali) 		1814010000NRG24190720230021182 19/07/2023 BALABAI ISHWARA CHOUGALE 1814010WL003226 BALABAI ISHWARA CHOUGALE 00468 UBIN0547557 1638 1638 Processed 28/07/2023 A208230032245 BALABAI ISHWARA CHOUGALE UNION BANK OF INDIA(508500)
100 RADHANAGARI MH-14-010-015-001/33
(Burambali) 		1814010000NRG24190720230021184 19/07/2023 MAHANANDA MANOHAR CHOUGALE 1814010WL003226 MAHANANDA MANOHAR CHOUGALE 00468 UBIN0547557 1638 1638 Processed 28/07/2023 A208230032241 MAHANANDA MANOHAR CHOUGULE UNION BANK OF INDIA(508500)
101 RADHANAGARI MH-14-010-015-001/33
(Burambali) 		1814010000NRG24190720230021183 19/07/2023 MANOHAR ESHWARA CHOUGALE 1814010WL003226 MANOHAR ESHWARA CHOUGALE 00468 UBIN0547557 1638 1638 Processed 28/07/2023 A208230032242 MANOHAR ISHWARA CHOGULE UNION BANK OF INDIA(508500)
102 RADHANAGARI MH-14-010-015-001/40
(Burambali) 		1814010000NRG24190720230021186 19/07/2023 Krishnat Mahipati Patil 1814010WL003226 Krishnat Mahipati Patil 00468 UBIN0547557 1638 1638 Processed 28/07/2023 A208230032246 KRUSHNAT MAHIPATI PATIL CANARA BANK(508532)
103 RADHANAGARI MH-14-010-015-001/42
(Burambali) 		1814010000NRG24190720230021188 19/07/2023 AASHA SANJAY PATIL 1814010WL003226 AASHA SANJAY PATIL 00468 UBIN0547557 1638 1638 Processed 28/07/2023 A208230032248 Mr. SANJAY ANANDRAO PATIL CENTRAL BANK OF INDIA(607115)
104 RADHANAGARI MH-14-010-015-001/42
(Burambali) 		1814010000NRG24190720230021190 19/07/2023 DIPAK DATTATRAY PATIL 1814010WL003226 DIPAK DATTATRAY PATIL 00468 UBIN0547557 1638 1638 Processed 28/07/2023 A208230032243 DIPAK DATTATRAY PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
105 RADHANAGARI MH-14-010-015-001/42
(Burambali) 		1814010000NRG24190720230021189 19/07/2023 DIPALI DIPAK PATIL 1814010WL003226 DIPALI DIPAK PATIL 00468 UBIN0547557 1638 1638 Processed 28/07/2023 A208230032244 Dipali Dipak Patil BANK OF BARODA(606985)
106 RADHANAGARI MH-14-010-015-001/73
(Burambali) 		1814010000NRG24190720230021165 19/07/2023 MADHURI MARUTI DEVARDEKAR 1814010WL003223 MADHURI MARUTI DEVARDEKAR 00468 UBIN0547557 1365 1365 Processed 28/07/2023 A208230032257 MADHURI MARUTI DEVARDEKAR UNION BANK OF INDIA(508500)
107 RADHANAGARI MH-14-010-015-001/73
(Burambali) 		1814010000NRG24190720230021167 19/07/2023 SUBHASH ANANDA DEVARDEKAR 1814010WL003223 SUBHASH ANANDA DEVARDEKAR 00468 UBIN0547557 1365 1365 Processed 28/07/2023 A208230032240 SUBHASH ANANDA DEVARDEKAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
108 RADHANAGARI MH-14-010-022-001/976
(Dhamod) 		1814010000NRG24190720230021209 19/07/2023 BAJIRAO SATAPPA KAMBLE 1814010WL003230 BAJIRAO SATAPPA KAMBLE 00468 UBIN0547557 1638 1638 Processed 28/07/2023 A208230032249 BAJIRAO SATAPPA KAMBLE UNION BANK OF INDIA(508500)
109 RADHANAGARI MH-14-010-022-001/976
(Dhamod) 		1814010000NRG24190720230021210 19/07/2023 SHUBHAM BAJIRAO KAMBLE 1814010WL003230 SHUBHAM BAJIRAO KAMBLE 00468 UBIN0547557 1638 1638 Processed 28/07/2023 A208230032247 SHUBHAM BAJIRAO KAMBLE UNION BANK OF INDIA(508500)
110 RADHANAGARI MH-14-010-045-001/215
(Konoli Tarf Asandoli) 		1814010000NRG24190720230021216 19/07/2023 TUKARAM LAXMAN KAMBLE 1814010WL003232 TUKARAM LAXMAN KAMBLE 00468 UBIN0547557 1638 1638 Processed 28/07/2023 A208230032253 TUKARAM LAXMAN KAMBLE UNION BANK OF INDIA(508500)
111 RADHANAGARI MH-14-010-045-001/216
(Konoli Tarf Asandoli) 		1814010000NRG24190720230021218 19/07/2023 DIPALI PRADIP KAMBLE 1814010WL003232 DIPALI PRADIP KAMBLE 00468 UBIN0547557 1638 1638 Processed 28/07/2023 A208230032254 DIPALI PRADIP KAMBLE UNION BANK OF INDIA(508500)
112 RADHANAGARI MH-14-010-045-001/57
(Konoli Tarf Asandoli) 		1814010000NRG24190720230021236 19/07/2023 MANGAL RAMCHANDRA KAMBLE 1814010WL003232 MANGAL RAMCHANDRA KAMBLE 00468 UBIN0547557 1638 1638 Processed 28/07/2023 A208230032255 MANGAL RAMCHANDRA KAMBLE UNION BANK OF INDIA(508500)
113 RADHANAGARI MH-14-010-045-001/57
(Konoli Tarf Asandoli) 		1814010000NRG24190720230021235 19/07/2023 Ramchandra Shamrao Kamble 1814010WL003232 Ramchandra Shamrao Kamble 00468 UBIN0547557 1638 1638 Processed 28/07/2023 A208230032256 Ramchandra Shamrao Kamble KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
114 RADHANAGARI MH-14-010-057-002/69
(Mhasurli) 		1814010000NRG24190720230021272 19/07/2023 BANDU SANTU SAWAT 1814010WL003235 BANDU SANTU SAWAT 00468 UBIN0547557 1638 1638 Processed 28/07/2023 A208230032250 BANDU SANTU SAWAT KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 28938 28938
115 RADHANAGARI MH-14-010-045-001/57
(Konoli Tarf Asandoli) 		1814010000NRG24190720230021237 19/07/2023 SHAMRAOTUKARAM KAMBALE 1814010WL003232 SHAMRAOTUKARAM KAMBALE 00739 IBKL0463KDC 1638 1638 Processed 28/07/2023 A208230032159 SHAMRAO TUKARAM KAMBLE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
Total 187278 187278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RADHANAGARI MH1814010999_190723APB_FTO_121250 Bank of Baroda BARB0DBTHIK THIKPURLI 4914
2 RADHANAGARI MH1814010999_190723APB_FTO_121250 Bank of Baroda BARB0SARAVA SARAVANAMPATTI 3276
3 RADHANAGARI MH1814010999_190723APB_FTO_121250 Bank of Baroda BARB0SARAWA SARAWADE, MAHARASHTRA 26208
4 RADHANAGARI MH1814010999_190723APB_FTO_121250 Bank of Baroda BARB0SOLANK SOLANKUR BR, DIST. KOLHAPUR, MAHARASHTRA 11466
5 RADHANAGARI MH1814010999_190723APB_FTO_121250 Bank of India BKID0000913 RADHANAGARI 9828
6 RADHANAGARI MH1814010999_190723APB_FTO_121250 Bank of India BKID0000917 KASBA WALVE 14742
7 RADHANAGARI MH1814010999_190723APB_FTO_121250 Bank of India BKID0000923 RASHIVADE 24570
8 RADHANAGARI MH1814010999_190723APB_FTO_121250 Bank of India BKID0000932 AWALI BUDRUK 17472
9 RADHANAGARI MH1814010999_190723APB_FTO_121250 Bank of Maharastra MAHB0000504 BIDRI 6552
10 RADHANAGARI MH1814010999_190723APB_FTO_121250 Bank of Maharastra MAHB0000749 KADGAON 6552
11 RADHANAGARI MH1814010999_190723APB_FTO_121250 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 26208
12 RADHANAGARI MH1814010999_190723APB_FTO_121250 State Bank of India SBIN0011433 RADHA NAGARI 1638
13 RADHANAGARI MH1814010999_190723APB_FTO_121250 State Bank of India SBIN0018214 BIDRI 3276
14 RADHANAGARI MH1814010999_190723APB_FTO_121250 Union Bank of India UBIN0547557 DHAMOD 28938
15 RADHANAGARI MH1814010999_190723APB_FTO_121250 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 1638

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