|
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-14-010-039-001/425
(Kaulav)
|
1814010000NRG24201120230050730
|
20/11/2023
|
SATISH DATTATRAY SHINDE
|
1814010WL008556
|
SATISH DATTATRAY SHINDE
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343484
|
|
SATISH DATTATRAY SHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RADHANAGARI
|
MH-14-010-094-001/290
(Thikapurli)
|
1814010000NRG24201120230050821
|
20/11/2023
|
NAMDEV SITARAM SATHE
|
1814010WL008573
|
NAMDEV SITARAM SATHE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343488
|
|
NAMDEO SITARAM SATHE
|
BANK OF BARODA(606985)
|
|
3
|
RADHANAGARI
|
MH-14-010-094-001/406
(Thikapurli)
|
1814010000NRG24201120230050822
|
20/11/2023
|
MANGAL BABURAO TELI
|
1814010WL008573
|
MANGAL BABURAO TELI
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343487
|
|
MANGAL BABURAO TELI
|
BANK OF BARODA(606985)
|
|
4
|
RADHANAGARI
|
MH-14-010-094-001/406
(Thikapurli)
|
1814010000NRG24201120230050823
|
20/11/2023
|
SANDEEP BABURAO TELI
|
1814010WL008573
|
SANDEEP BABURAO TELI
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343489
|
|
SANDIP BABURAO TELI
|
BANK OF BARODA(606985)
|
|
5
|
RADHANAGARI
|
MH-14-010-094-001/473
(Thikapurli)
|
1814010000NRG24201120230050825
|
20/11/2023
|
KANCHAN DATTATRAY LOKARE
|
1814010WL008573
|
KANCHAN DATTATRAY LOKARE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343490
|
|
LOKARE KANCHAN DATTATRAY
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
6
|
RADHANAGARI
|
MH-14-010-094-001/473
(Thikapurli)
|
1814010000NRG24201120230050826
|
20/11/2023
|
SACHIN DATTATRAY LOKARE
|
1814010WL008573
|
SACHIN DATTATRAY LOKARE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343486
|
|
SACHIN DATTATRAY LOK
|
BANK OF BARODA(606985)
|
|
7
|
RADHANAGARI
|
MH-14-010-094-001/473
(Thikapurli)
|
1814010000NRG24201120230050827
|
20/11/2023
|
SHILPA SACHIN LOKARE
|
1814010WL008573
|
SHILPA SACHIN LOKARE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343485
|
|
SHILPA SACHIN LOKARE
|
BANK OF BARODA(606985)
|
|
8
|
RADHANAGARI
|
MH-14-010-094-001/623
(Thikapurli)
|
1814010000NRG24201120230050830
|
20/11/2023
|
RANJEET MAHADEV LOKARE
|
1814010WL008573
|
RANJEET MAHADEV LOKARE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343483
|
|
RANJEET MAHADEO LOKARE
|
BANK OF INDIA(508505)
|
|
9
|
RADHANAGARI
|
MH-14-010-094-001/623
(Thikapurli)
|
1814010000NRG24201120230050828
|
20/11/2023
|
SANJAY MAHADEV LOKARE
|
1814010WL008573
|
SANJAY MAHADEV LOKARE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343481
|
|
SANJAY MAHADEV LOKARE
|
BANK OF INDIA(508505)
|
|
10
|
RADHANAGARI
|
MH-14-010-094-001/623
(Thikapurli)
|
1814010000NRG24201120230050829
|
20/11/2023
|
SUSHILA MAHADEV LOKARE
|
1814010WL008573
|
SUSHILA MAHADEV LOKARE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343482
|
|
SUSHILA MAHADEV LOKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
11
|
RADHANAGARI
|
MH-14-010-052-001/112
(Malawe)
|
1814010000NRG24201120230050755
|
20/11/2023
|
MAYUR BABURAO PATIL
|
1814010WL008559
|
MAYUR BABURAO PATIL
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343434
|
|
AYUR BABURAO PATIL
|
BANK OF BARODA(606985)
|
|
12
|
RADHANAGARI
|
MH-14-010-052-001/163
(Malawe)
|
1814010000NRG24201120230050758
|
20/11/2023
|
PRATIJIT SUNIL KAMBLE
|
1814010WL008559
|
PRATIJIT SUNIL KAMBLE
|
00045
|
BARB0SARAWA
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240343445
|
|
PRATIJEET SUNIL KAMB
|
BANK OF BARODA(606985)
|
|
13
|
RADHANAGARI
|
MH-14-010-052-001/163
(Malawe)
|
1814010000NRG24201120230050756
|
20/11/2023
|
SUNIL RANGRAV KAMBLE
|
1814010WL008559
|
SUNIL RANGRAV KAMBLE
|
00045
|
BARB0SARAWA
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240343425
|
|
SUNIL RANGRAO KAMBLE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
14
|
RADHANAGARI
|
MH-14-010-052-001/176
(Malawe)
|
1814010000NRG24201120230050759
|
20/11/2023
|
NETAJI BALAVANT CHOUGALE
|
1814010WL008559
|
NETAJI BALAVANT CHOUGALE
|
00045
|
BARB0SARAWA
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240343426
|
|
CHOUGALE NETAJI BALVANT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
15
|
RADHANAGARI
|
MH-14-010-052-001/176
(Malawe)
|
1814010000NRG24201120230050760
|
20/11/2023
|
VAISHALI NETAJI CHOUGALE
|
1814010WL008559
|
VAISHALI NETAJI CHOUGALE
|
00045
|
BARB0SARAWA
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240343435
|
|
VAISHALI NETAJI CHOU
|
BANK OF BARODA(606985)
|
|
16
|
RADHANAGARI
|
MH-14-010-052-001/45
(Malawe)
|
1814010000NRG24201120230050762
|
20/11/2023
|
ABHIJIT PRATAP JAMBHALE
|
1814010WL008559
|
ABHIJIT PRATAP JAMBHALE
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343431
|
|
ABHIJEET PRATAP JAMBHALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
17
|
RADHANAGARI
|
MH-14-010-052-001/45
(Malawe)
|
1814010000NRG24201120230050761
|
20/11/2023
|
PRATAP KRISHNA JAMBHALE
|
1814010WL008559
|
PRATAP KRISHNA JAMBHALE
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343427
|
|
JABHALE PRATAP KRUSHNA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
18
|
RADHANAGARI
|
MH-14-010-052-001/51
(Malawe)
|
1814010000NRG24201120230050763
|
20/11/2023
|
ASHOK SHRIPATI PATIL
|
1814010WL008559
|
ASHOK SHRIPATI PATIL
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343428
|
|
PATIL ASHOK SHRIPATI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
19
|
RADHANAGARI
|
MH-14-010-056-001/10
(Mangoli)
|
1814010000NRG24201120230050767
|
20/11/2023
|
NAMDEV DEVAPPA JADHAV
|
1814010WL008561
|
NAMDEV DEVAPPA JADHAV
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343440
|
|
NAMDEV DEVAPPA JADHA
|
BANK OF BARODA(606985)
|
|
20
|
RADHANAGARI
|
MH-14-010-056-001/10
(Mangoli)
|
1814010000NRG24201120230050768
|
20/11/2023
|
RANJANA NAMDEV JADHAV
|
1814010WL008561
|
RANJANA NAMDEV JADHAV
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343443
|
|
RANJANA NAMDEV JADHA
|
BANK OF BARODA(606985)
|
|
21
|
RADHANAGARI
|
MH-14-010-056-001/149
(Mangoli)
|
1814010000NRG24201120230050769
|
20/11/2023
|
SUJATA KETAN PATIL
|
1814010WL008561
|
SUJATA KETAN PATIL
|
00045
|
BARB0SARAWA
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240343444
|
|
SUJATA KETAN PATIL
|
BANK OF BARODA(606985)
|
|
22
|
RADHANAGARI
|
MH-14-010-056-001/150
(Mangoli)
|
1814010000NRG24201120230050776
|
20/11/2023
|
VISHAL VISHWAS KUMBHAR
|
1814010WL008562
|
VISHAL VISHWAS KUMBHAR
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343430
|
|
VISHAL VISHVAS KUMBH
|
BANK OF BARODA(606985)
|
|
23
|
RADHANAGARI
|
MH-14-010-056-001/154
(Mangoli)
|
1814010000NRG24201120230050771
|
20/11/2023
|
YOGESH VISHVANATH PATIL
|
1814010WL008561
|
YOGESH VISHVANATH PATIL
|
00045
|
BARB0SARAWA
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240343437
|
|
YOGESH VISHVANATH PATIL
|
BANK OF INDIA(508505)
|
|
24
|
RADHANAGARI
|
MH-14-010-056-001/154
(Mangoli)
|
1814010000NRG24201120230050772
|
20/11/2023
|
YOGITA VISHVANATH PATIL
|
1814010WL008561
|
YOGITA VISHVANATH PATIL
|
00045
|
BARB0SARAWA
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240343432
|
|
YOGITA VISHWANATH PA
|
BANK OF BARODA(606985)
|
|
25
|
RADHANAGARI
|
MH-14-010-056-001/174
(Mangoli)
|
1814010000NRG24201120230050773
|
20/11/2023
|
Bapu Shripati Kamble
|
1814010WL008561
|
Bapu Shripati Kamble
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343439
|
|
KAMBALE BAPU SHRIPATI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
26
|
RADHANAGARI
|
MH-14-010-056-001/28
(Mangoli)
|
1814010000NRG24201120230050777
|
20/11/2023
|
MAHESH PANDIT VAROTE
|
1814010WL008562
|
MAHESH PANDIT VAROTE
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343424
|
|
MAHESH P VAROTE
|
BANK OF BARODA(606985)
|
|
27
|
RADHANAGARI
|
MH-14-010-056-001/3
(Mangoli)
|
1814010000NRG24201120230050774
|
20/11/2023
|
ASHOK SITARAM JADHAV
|
1814010WL008561
|
ASHOK SITARAM JADHAV
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343438
|
|
JADHAV ASHOK SITARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
28
|
RADHANAGARI
|
MH-14-010-056-001/309
(Mangoli)
|
1814010000NRG24201120230050778
|
20/11/2023
|
SANJAY SADASHIV KUMBHAR
|
1814010WL008562
|
SANJAY SADASHIV KUMBHAR
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343496
|
|
SANJAY SADASHIV KUMB
|
BANK OF BARODA(606985)
|
|
29
|
RADHANAGARI
|
MH-14-010-056-001/94
(Mangoli)
|
1814010000NRG24201120230050775
|
20/11/2023
|
MANISHA DHANAJI ARADE
|
1814010WL008561
|
MANISHA DHANAJI ARADE
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343436
|
|
MANISHA DHANAJI ARAD
|
BANK OF BARODA(606985)
|
|
30
|
RADHANAGARI
|
MH-14-010-060-001/79
(Mouje Kasarwada)
|
1814010000NRG24201120230050784
|
20/11/2023
|
DATTATRAY GANAPATI GOUND
|
1814010WL008564
|
DATTATRAY GANAPATI GOUND
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343442
|
|
DATTATRAY GANAPATI GAUD
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
31
|
RADHANAGARI
|
MH-14-010-060-001/79
(Mouje Kasarwada)
|
1814010000NRG24201120230050787
|
20/11/2023
|
SAMBHAJI DATTATRAY GOUND
|
1814010WL008564
|
SAMBHAJI DATTATRAY GOUND
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343429
|
|
SAMBHAJI DATTATRAY GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RADHANAGARI
|
MH-14-010-060-001/79
(Mouje Kasarwada)
|
1814010000NRG24201120230050786
|
20/11/2023
|
TANAJI DATTATRAY GOUND
|
1814010WL008564
|
TANAJI DATTATRAY GOUND
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343433
|
|
TANAJI DATTATRAY GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RADHANAGARI
|
MH-14-010-062-001/132
(Nartawade)
|
1814010000NRG24201120230050788
|
20/11/2023
|
FULABAI DASHRTH KAMBLE
|
1814010WL008565
|
FULABAI DASHRTH KAMBLE
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343441
|
|
FULABAI DASHARTH KAM
|
BANK OF BARODA(606985)
|
|
34
|
RADHANAGARI
|
MH-14-010-062-001/162
(Nartawade)
|
1814010000NRG24201120230050789
|
20/11/2023
|
VIMAL MAHADEV KAMBLE
|
1814010WL008565
|
VIMAL MAHADEV KAMBLE
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343446
|
|
VIMAL MAHADEV KAMBAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
|
35
|
RADHANAGARI
|
MH-14-010-069-001/132
(Panori)
|
1814010000NRG24201120230050791
|
20/11/2023
|
PADMSHRI TANAJI BHOSALE
|
1814010WL008566
|
PADMSHRI TANAJI BHOSALE
|
00045
|
BARB0SOLANK
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240343493
|
|
PADMSHRI TANAJI BHOS
|
BANK OF BARODA(606985)
|
|
36
|
RADHANAGARI
|
MH-14-010-069-001/132
(Panori)
|
1814010000NRG24201120230050790
|
20/11/2023
|
TANAJI PANDURANG BHOSALE
|
1814010WL008566
|
TANAJI PANDURANG BHOSALE
|
00045
|
BARB0SOLANK
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240343494
|
|
BHOSALE TANAJI PANDURANG
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
37
|
RADHANAGARI
|
MH-14-010-069-001/133
(Panori)
|
1814010000NRG24201120230050792
|
20/11/2023
|
UDYA SHIVRAM POWAR
|
1814010WL008566
|
UDYA SHIVRAM POWAR
|
00045
|
BARB0SOLANK
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240343495
|
|
POWAR UDAY SHIVRAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
38
|
RADHANAGARI
|
MH-14-010-070-001/112
(Patpanhala)
|
1814010000NRG24201120230050793
|
20/11/2023
|
RAGHUNATH DHONDIRAM PATIL
|
1814010WL008567
|
RAGHUNATH DHONDIRAM PATIL
|
00048
|
BKID0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343408
|
|
PATIL RAGHUNATH DHONDI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
39
|
RADHANAGARI
|
MH-14-010-070-001/17
(Patpanhala)
|
1814010000NRG24201120230050794
|
20/11/2023
|
RUKMINI PANDURANG PATIL
|
1814010WL008567
|
RUKMINI PANDURANG PATIL
|
00048
|
BKID0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343410
|
|
RUKMINI PANDURANG PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RADHANAGARI
|
MH-14-010-070-001/19
(Patpanhala)
|
1814010000NRG24201120230050795
|
20/11/2023
|
CHANDRAKANT TUKARAM PATIL
|
1814010WL008567
|
CHANDRAKANT TUKARAM PATIL
|
00048
|
BKID0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343407
|
|
CHANDRAKANT TUKARAM PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
41
|
RADHANAGARI
|
MH-14-010-070-001/42
(Patpanhala)
|
1814010000NRG24201120230050796
|
20/11/2023
|
Sunil Ramachandra Fakke
|
1814010WL008567
|
Sunil Ramachandra Fakke
|
00048
|
BKID0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343405
|
|
SUNIL RAMCHANDRA FAKKE
|
PUNJAB & SIND BANK(607087)
|
|
42
|
RADHANAGARI
|
MH-14-010-070-001/67
(Patpanhala)
|
1814010000NRG24201120230050798
|
20/11/2023
|
Yuvraj Pandurang Patil
|
1814010WL008567
|
Yuvraj Pandurang Patil
|
00048
|
BKID0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343502
|
|
YUVRAJ PANDURANG PATIL
|
BANK OF INDIA(508505)
|
|
43
|
RADHANAGARI
|
MH-14-010-074-001/404
(Piral)
|
1814010000NRG24201120230050800
|
20/11/2023
|
SHAMRAO ANTU CHOUGALE
|
1814010WL008568
|
SHAMRAO ANTU CHOUGALE
|
00048
|
BKID0000913
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240343409
|
|
CHAUGLE SHAMARAV ANTU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
44
|
RADHANAGARI
|
MH-14-010-074-001/447
(Piral)
|
1814010000NRG24201120230050801
|
20/11/2023
|
KRISHNA GUNDU NIUNGARE
|
1814010WL008568
|
KRISHNA GUNDU NIUNGARE
|
00048
|
BKID0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343411
|
|
KRUSHNA GUNDU NIUNGARE
|
BANK OF INDIA(508505)
|
|
45
|
RADHANAGARI
|
MH-14-010-074-001/447
(Piral)
|
1814010000NRG24201120230050803
|
20/11/2023
|
NARAYAN GUNDU NIUNGARE
|
1814010WL008568
|
NARAYAN GUNDU NIUNGARE
|
00048
|
BKID0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343406
|
|
NARYAN GUNDU NIUGANRE
|
AXIS BANK(607153)
|
|
46
|
RADHANAGARI
|
MH-14-010-074-001/447
(Piral)
|
1814010000NRG24201120230050804
|
20/11/2023
|
SUPRIYA NARAYAN NIUNGARE
|
1814010WL008568
|
SUPRIYA NARAYAN NIUNGARE
|
00048
|
BKID0000913
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343412
|
|
SUPRIYA NARAYAN NIUNGARE
|
IDBI BANK(607095)
|
|
47
|
RADHANAGARI
|
MH-14-010-074-001/6
(Piral)
|
1814010000NRG24201120230050805
|
20/11/2023
|
Sadashiv Tukaram Sirsekar
|
1814010WL008568
|
Sadashiv Tukaram Sirsekar
|
00048
|
BKID0000913
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240343503
|
|
SIRSEKAR SADASHIV TUKARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
48
|
RADHANAGARI
|
MH-14-010-018-001/100
(Chandekarwadi)
|
1814010000NRG24201120230050717
|
20/11/2023
|
Sandip Shamrao Khot
|
1814010WL008553
|
Sandip Shamrao Khot
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343501
|
|
KHOT SANDIP SHAMARAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
49
|
RADHANAGARI
|
MH-14-010-018-001/110
(Chandekarwadi)
|
1814010000NRG24201120230050718
|
20/11/2023
|
Pandurang Balwant Patade
|
1814010WL008553
|
Pandurang Balwant Patade
|
00048
|
BKID0000917
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240343499
|
|
PATADE PANDURANG BALAVANT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
50
|
RADHANAGARI
|
MH-14-010-018-001/169
(Chandekarwadi)
|
1814010000NRG24201120230050719
|
20/11/2023
|
POPAT YASHWNAT PHARAKTE
|
1814010WL008553
|
POPAT YASHWNAT PHARAKTE
|
00048
|
BKID0000917
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240343415
|
|
FARAKTE POPAT YASHWANT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
51
|
RADHANAGARI
|
MH-14-010-018-001/235
(Chandekarwadi)
|
1814010000NRG24201120230050720
|
20/11/2023
|
ANANDA SAKHARAM KHOT
|
1814010WL008553
|
ANANDA SAKHARAM KHOT
|
00048
|
BKID0000917
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240343413
|
|
KHOT ANANDA SAKHARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
52
|
RADHANAGARI
|
MH-14-010-018-001/259
(Chandekarwadi)
|
1814010000NRG24201120230050721
|
20/11/2023
|
VIKAS DINKAR KHOT
|
1814010WL008553
|
VIKAS DINKAR KHOT
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343414
|
|
KHOT VIKAS DINKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
53
|
RADHANAGARI
|
MH-14-010-038-001/208
(Kasaba Walave)
|
1814010000NRG24201120230050729
|
20/11/2023
|
BHARATI GAJANANA SWAR
|
1814010WL008555
|
BHARATI GAJANANA SWAR
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343417
|
|
BHARATI GAJANAN SWAAR
|
BANK OF INDIA(508505)
|
|
54
|
RADHANAGARI
|
MH-14-010-038-001/208
(Kasaba Walave)
|
1814010000NRG24201120230050728
|
20/11/2023
|
GAJANAN BALAVANT SWAR
|
1814010WL008555
|
GAJANAN BALAVANT SWAR
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343416
|
|
GAJANAN BALWANT SWAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
55
|
RADHANAGARI
|
MH-14-010-039-001/425
(Kaulav)
|
1814010000NRG24201120230050731
|
20/11/2023
|
SUREKHA SATISH SHINDE
|
1814010WL008556
|
SUREKHA SATISH SHINDE
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343418
|
|
SUREKHA SATISH SHINDE
|
BANK OF INDIA(508505)
|
|
56
|
RADHANAGARI
|
MH-14-010-085-001/417
(Shirgaon)
|
1814010000NRG24201120230050814
|
20/11/2023
|
BHASKAR SHAMRAO KAMBLE
|
1814010WL008570
|
BHASKAR SHAMRAO KAMBLE
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343419
|
|
BHASKAR SHAMRAO KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
57
|
RADHANAGARI
|
MH-14-010-085-001/417
(Shirgaon)
|
1814010000NRG24201120230050815
|
20/11/2023
|
SARITA BHASKAR KAMBLE
|
1814010WL008570
|
SARITA BHASKAR KAMBLE
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343420
|
|
SARITA BHASKAR KAMBALE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
58
|
RADHANAGARI
|
MH-14-010-024-001/189
(Durgmanwad)
|
1814010000NRG24201120230050724
|
20/11/2023
|
KAMAL RANGRAO KAMBLE
|
1814010WL008554
|
KAMAL RANGRAO KAMBLE
|
00048
|
BKID0000952
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240343423
|
|
KAMAL RANGRAO KAMBLE
|
BANK OF INDIA(508505)
|
|
59
|
RADHANAGARI
|
MH-14-010-024-001/189
(Durgmanwad)
|
1814010000NRG24201120230050723
|
20/11/2023
|
RANGRAO SHRAVAN KAMBLE
|
1814010WL008554
|
RANGRAO SHRAVAN KAMBLE
|
00048
|
BKID0000952
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240343422
|
|
RANGRAO SHRAVAN KAMBLE
|
BANK OF INDIA(508505)
|
|
60
|
RADHANAGARI
|
MH-14-010-038-001/127
(Kasaba Walave)
|
1814010000NRG24201120230050727
|
20/11/2023
|
SHRIKANT GANAPATI PADALKAR
|
1814010WL008555
|
SHRIKANT GANAPATI PADALKAR
|
00048
|
BKID0000952
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343500
|
|
PADALKAR SHRIKANT GANPATI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
61
|
RADHANAGARI
|
MH-14-010-092-001/234
(Tarale Kh.)
|
1814010000NRG24201120230050816
|
20/11/2023
|
AMRAPALI BAJIRAO KAMBLE
|
1814010WL008571
|
AMRAPALI BAJIRAO KAMBLE
|
00048
|
BKID0000952
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240343497
|
|
AMRAPALI BAJIRAO KAMBLE
|
BANK OF INDIA(508505)
|
|
62
|
RADHANAGARI
|
MH-14-010-092-001/235
(Tarale Kh.)
|
1814010000NRG24201120230050818
|
20/11/2023
|
AKSHAY HINDURAO KAMBLE
|
1814010WL008571
|
AKSHAY HINDURAO KAMBLE
|
00048
|
BKID0000952
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240343421
|
|
AKSHY HINDURAO KAMBLE
|
ICICI BANK LTD(508534)
|
|
63
|
RADHANAGARI
|
MH-14-010-092-001/235
(Tarale Kh.)
|
1814010000NRG24201120230050817
|
20/11/2023
|
SHOBHA HINDURAV KAMBLE
|
1814010WL008571
|
SHOBHA HINDURAV KAMBLE
|
00048
|
BKID0000952
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240343498
|
|
SHOBHA HINDURAO KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
64
|
RADHANAGARI
|
MH-14-010-096-001/221
(Turambe)
|
1814010000NRG24201120230050832
|
20/11/2023
|
SHARADA SHIVAJI KUMBHAR
|
1814010WL008574
|
SHARADA SHIVAJI KUMBHAR
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343478
|
|
KUMBHAR SHARABAI SHIVAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
65
|
RADHANAGARI
|
MH-14-010-096-001/256
(Turambe)
|
1814010000NRG24201120230050834
|
20/11/2023
|
SATISH DINKAR KORANE
|
1814010WL008574
|
SATISH DINKAR KORANE
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343449
|
|
Mr. SATISH DINAKAR KORANE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
RADHANAGARI
|
MH-14-010-096-001/257
(Turambe)
|
1814010000NRG24201120230050836
|
20/11/2023
|
ANNASO VASANT KOLI
|
1814010WL008574
|
ANNASO VASANT KOLI
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343479
|
|
KOLI ANNASO VASANT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
67
|
RADHANAGARI
|
MH-14-010-096-001/257
(Turambe)
|
1814010000NRG24201120230050837
|
20/11/2023
|
SUNITA ANNASO KOLI
|
1814010WL008574
|
SUNITA ANNASO KOLI
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343477
|
|
Mrs. Sunita Annaso Koli
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
RADHANAGARI
|
MH-14-010-096-001/258
(Turambe)
|
1814010000NRG24201120230050839
|
20/11/2023
|
ANITA MARUTI KOLI
|
1814010WL008574
|
ANITA MARUTI KOLI
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343480
|
|
Mrs. Anita Maruti Koli
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
RADHANAGARI
|
MH-14-010-096-001/258
(Turambe)
|
1814010000NRG24201120230050838
|
20/11/2023
|
MARUTI VASANT KOLI
|
1814010WL008574
|
MARUTI VASANT KOLI
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343472
|
|
KOLI MARUTI VASANT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
70
|
RADHANAGARI
|
MH-14-010-096-001/262
(Turambe)
|
1814010000NRG24201120230050841
|
20/11/2023
|
AMOL ASHOK JADHAV
|
1814010WL008574
|
AMOL ASHOK JADHAV
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343476
|
|
MASTER AMOL ASHOK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
RADHANAGARI
|
MH-14-010-096-001/262
(Turambe)
|
1814010000NRG24201120230050840
|
20/11/2023
|
SUNITA ASHOK JADHAV
|
1814010WL008574
|
SUNITA ASHOK JADHAV
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343475
|
|
Miss. Sunita Ashok Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
RADHANAGARI
|
MH-14-010-096-001/270
(Turambe)
|
1814010000NRG24201120230050844
|
20/11/2023
|
MARUTI NAMDEV KAMBALE
|
1814010WL008574
|
MARUTI NAMDEV KAMBALE
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343492
|
|
MARUTI NAMADEV KAMBALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
73
|
RADHANAGARI
|
MH-14-010-096-001/288
(Turambe)
|
1814010000NRG24201120230050845
|
20/11/2023
|
REKHA ASHOK KAMBLE
|
1814010WL008574
|
REKHA ASHOK KAMBLE
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343474
|
|
REKHA ASHOK KAMBALE
|
IDBI BANK(607095)
|
|
74
|
RADHANAGARI
|
MH-14-010-096-001/83
(Turambe)
|
1814010000NRG24201120230050847
|
20/11/2023
|
TUKARAM PANDURANG KUMHBAR
|
1814010WL008574
|
TUKARAM PANDURANG KUMHBAR
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343451
|
|
TUKARAM PANDURANG KUMBHAR
|
IDBI BANK(607095)
|
|
75
|
RADHANAGARI
|
MH-14-010-096-001/84
(Turambe)
|
1814010000NRG24201120230050848
|
20/11/2023
|
JAYSHING DATTATRAY KUMBHAR
|
1814010WL008574
|
JAYSHING DATTATRAY KUMBHAR
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343450
|
|
KUMBHAR JAYSING DATTATRAY
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
76
|
RADHANAGARI
|
MH-14-010-096-001/85
(Turambe)
|
1814010000NRG24201120230050849
|
20/11/2023
|
MADHUKAR DATTATRAY KUMBHAR
|
1814010WL008574
|
MADHUKAR DATTATRAY KUMBHAR
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343447
|
|
MADHUKAR DATTATRAY K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
77
|
RADHANAGARI
|
MH-14-010-083-001/185
(Savarde)
|
1814010000NRG24201120230050807
|
20/11/2023
|
UDAY TUKARAM PATIL
|
1814010WL008569
|
UDAY TUKARAM PATIL
|
00051
|
MAHB0000749
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240343473
|
|
UDAY TUKARAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RADHANAGARI
|
MH-14-010-083-001/222
(Savarde)
|
1814010000NRG24201120230050808
|
20/11/2023
|
BALU TUKARAM KAMBLE
|
1814010WL008569
|
BALU TUKARAM KAMBLE
|
00051
|
MAHB0000749
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240343452
|
|
BALVANT TUKARAM KAMBALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
79
|
RADHANAGARI
|
MH-14-010-083-001/222
(Savarde)
|
1814010000NRG24201120230050809
|
20/11/2023
|
SHUBHANGI BALU KAMBLE
|
1814010WL008569
|
SHUBHANGI BALU KAMBLE
|
00051
|
MAHB0000749
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240343453
|
|
Mrs. RAJASHRI BALU KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
80
|
RADHANAGARI
|
MH-14-010-040-001/501
(Keloshi Bk.)
|
1814010000NRG24201120230050748
|
20/11/2023
|
RAGHUNATH NATHA JADHAV
|
1814010WL008558
|
RAGHUNATH NATHA JADHAV
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343398
|
|
RAGHUNATH NATHA JADHAV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
81
|
RADHANAGARI
|
MH-14-010-040-001/501
(Keloshi Bk.)
|
1814010000NRG24201120230050749
|
20/11/2023
|
SHOBHA RAGHUNATH JADHAV
|
1814010WL008558
|
SHOBHA RAGHUNATH JADHAV
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343399
|
|
SHOBHA RAGHUNATH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
82
|
RADHANAGARI
|
MH-14-010-045-001/106
(Konoli Tarf Asandoli)
|
1814010000NRG24201120230050732
|
20/11/2023
|
Vasant Pandurang jingare
|
1814010WL008557
|
Vasant Pandurang jingare
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343403
|
|
JINGARE VASANT PANDU
|
UNION BANK OF INDIA(508500)
|
|
83
|
RADHANAGARI
|
MH-14-010-054-003/189
(Manbet)
|
1814010000NRG24201120230050765
|
20/11/2023
|
ANANDA DEU KAMBLE
|
1814010WL008560
|
ANANDA DEU KAMBLE
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343397
|
|
KAMBLE ANANDA DEU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
84
|
RADHANAGARI
|
MH-14-010-054-003/320
(Manbet)
|
1814010000NRG24201120230050766
|
20/11/2023
|
BALU BAPU PATIL
|
1814010WL008560
|
BALU BAPU PATIL
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343396
|
|
PATIL BALU BAPU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
85
|
RADHANAGARI
|
MH-14-010-057-002/242
(Mhasurli)
|
1814010000NRG24201120230050783
|
20/11/2023
|
RUPALI PANDURANG SAVAT
|
1814010WL008563
|
RUPALI PANDURANG SAVAT
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343404
|
|
RUPALI PANDURANG SAVAT
|
UNION BANK OF INDIA(508500)
|
|
86
|
RADHANAGARI
|
MH-14-010-085-001/185
(Shirgaon)
|
1814010000NRG24201120230050813
|
20/11/2023
|
ARCHANA ANANDA KAMBLE
|
1814010WL008570
|
ARCHANA ANANDA KAMBLE
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343400
|
|
ARCHANA ANANDA KAMBALE
|
BANK OF INDIA(508505)
|
|
87
|
RADHANAGARI
|
MH-14-010-096-001/256
(Turambe)
|
1814010000NRG24201120230050835
|
20/11/2023
|
SAMADA SATOSH KORANE
|
1814010WL008574
|
SAMADA SATOSH KORANE
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343402
|
|
SAMPADA SATISH KORANE
|
IDBI BANK(607095)
|
|
88
|
RADHANAGARI
|
MH-14-010-096-001/50
(Turambe)
|
1814010000NRG24201120230050846
|
20/11/2023
|
SANJAY BHAGAVAN KAMBLE
|
1814010WL008574
|
SANJAY BHAGAVAN KAMBLE
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343401
|
|
KAMBALE SANJAY BHAGAVAN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
89
|
RADHANAGARI
|
MH-14-010-096-001/241
(Turambe)
|
1814010000NRG24201120230050833
|
20/11/2023
|
SAGAR TANAJI KAMBLE
|
1814010WL008574
|
SAGAR TANAJI KAMBLE
|
00415
|
SBIN0011433
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343448
|
|
SAGAR TANAJI KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
90
|
RADHANAGARI
|
MH-14-010-040-001/10
(Keloshi Bk.)
|
1814010000NRG24201120230050739
|
20/11/2023
|
JAYSHRI SANJAY SUTAR
|
1814010WL008558
|
JAYSHRI SANJAY SUTAR
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343464
|
|
JAYA SANJAY SUTAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
RADHANAGARI
|
MH-14-010-040-001/10
(Keloshi Bk.)
|
1814010000NRG24201120230050740
|
20/11/2023
|
SANDEEP SANJAY SUTAR
|
1814010WL008558
|
SANDEEP SANJAY SUTAR
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343456
|
|
SANDIP SANJAY SUTAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
RADHANAGARI
|
MH-14-010-040-001/10
(Keloshi Bk.)
|
1814010000NRG24201120230050738
|
20/11/2023
|
SANJAY DATTU SUTAR
|
1814010WL008558
|
SANJAY DATTU SUTAR
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343468
|
|
SANJAY DATTU SUTAR
|
UNION BANK OF INDIA(508500)
|
|
93
|
RADHANAGARI
|
MH-14-010-040-001/14
(Keloshi Bk.)
|
1814010000NRG24201120230050741
|
20/11/2023
|
ASHOK SHANTARAM SUTAR
|
1814010WL008558
|
ASHOK SHANTARAM SUTAR
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343463
|
|
ASHOK SHANTARAM SUTAR
|
UNION BANK OF INDIA(508500)
|
|
94
|
RADHANAGARI
|
MH-14-010-040-001/361
(Keloshi Bk.)
|
1814010000NRG24201120230050742
|
20/11/2023
|
SARIKA SARJERAO SHELAR
|
1814010WL008558
|
SARIKA SARJERAO SHELAR
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343471
|
|
SARIKA SARJERAO SHELAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
RADHANAGARI
|
MH-14-010-040-001/376
(Keloshi Bk.)
|
1814010000NRG24201120230050745
|
20/11/2023
|
BRAMHA RAMA PILAVARE
|
1814010WL008558
|
BRAMHA RAMA PILAVARE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343467
|
|
BRAMHA RAMA PILAVARE
|
ICICI BANK LTD(508534)
|
|
96
|
RADHANAGARI
|
MH-14-010-040-001/376
(Keloshi Bk.)
|
1814010000NRG24201120230050744
|
20/11/2023
|
VISHNU RAMA PILAWARE
|
1814010WL008558
|
VISHNU RAMA PILAWARE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343454
|
|
PILAVARE VISHNU RAMA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
97
|
RADHANAGARI
|
MH-14-010-040-001/492
(Keloshi Bk.)
|
1814010000NRG24201120230050746
|
20/11/2023
|
SUDHIR RAJARAM NAIK
|
1814010WL008558
|
SUDHIR RAJARAM NAIK
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343465
|
|
SUDHIR RAJARAM NAIK
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
98
|
RADHANAGARI
|
MH-14-010-040-001/492
(Keloshi Bk.)
|
1814010000NRG24201120230050747
|
20/11/2023
|
SUJATA SUDHIR NAIK
|
1814010WL008558
|
SUJATA SUDHIR NAIK
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343470
|
|
SUJATA SUDHIR NAIK
|
UNION BANK OF INDIA(508500)
|
|
99
|
RADHANAGARI
|
MH-14-010-040-001/514
(Keloshi Bk.)
|
1814010000NRG24201120230050750
|
20/11/2023
|
NITIN DINKAR CHAVHAN
|
1814010WL008558
|
NITIN DINKAR CHAVHAN
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343457
|
|
NITIN DINKAR CHAVAN
|
UNION BANK OF INDIA(508500)
|
|
100
|
RADHANAGARI
|
MH-14-010-040-001/515
(Keloshi Bk.)
|
1814010000NRG24201120230050751
|
20/11/2023
|
AKSHAY VISHVAS SUTAR
|
1814010WL008558
|
AKSHAY VISHVAS SUTAR
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343462
|
|
AKSHAY VISHVAS SUTAR
|
UNION BANK OF INDIA(508500)
|
|
101
|
RADHANAGARI
|
MH-14-010-040-001/516
(Keloshi Bk.)
|
1814010000NRG24201120230050752
|
20/11/2023
|
SARDAR SIVAJI SUTAR
|
1814010WL008558
|
SARDAR SIVAJI SUTAR
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343455
|
|
SARDAR SHIVAJI SUTAR
|
IDBI BANK(607095)
|
|
102
|
RADHANAGARI
|
MH-14-010-040-001/9
(Keloshi Bk.)
|
1814010000NRG24201120230050753
|
20/11/2023
|
DIPAK SAMBHAJI SUTAR
|
1814010WL008558
|
DIPAK SAMBHAJI SUTAR
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343458
|
|
DEEPAK SAMBHAJI SUTAR
|
UNION BANK OF INDIA(508500)
|
|
103
|
RADHANAGARI
|
MH-14-010-040-001/9
(Keloshi Bk.)
|
1814010000NRG24201120230050754
|
20/11/2023
|
NAGESH DIPAK SUTAR
|
1814010WL008558
|
NAGESH DIPAK SUTAR
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343466
|
|
NAGESH DIPAK SUTAR
|
UNION BANK OF INDIA(508500)
|
|
104
|
RADHANAGARI
|
MH-14-010-045-001/211
(Konoli Tarf Asandoli)
|
1814010000NRG24201120230050734
|
20/11/2023
|
Bapu Tatoba Bhutal
|
1814010WL008557
|
Bapu Tatoba Bhutal
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343460
|
|
BAPU TATOBA BHUTAL
|
UNION BANK OF INDIA(508500)
|
|
105
|
RADHANAGARI
|
MH-14-010-045-001/55
(Konoli Tarf Asandoli)
|
1814010000NRG24201120230050736
|
20/11/2023
|
GANPATI JIVABA KUPALE
|
1814010WL008557
|
GANPATI JIVABA KUPALE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343469
|
|
KUPLALE GANAPATI JIVABA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
106
|
RADHANAGARI
|
MH-14-010-057-001/254
(Mhasurli)
|
1814010000NRG24201120230050780
|
20/11/2023
|
SADASHIV MAHADEV PATIL
|
1814010WL008563
|
SADASHIV MAHADEV PATIL
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343461
|
|
PATIL SADASHIV MAHADEV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
107
|
RADHANAGARI
|
MH-14-010-057-001/43
(Mhasurli)
|
1814010000NRG24201120230050781
|
20/11/2023
|
MANISHA BALVANT KHUDE
|
1814010WL008563
|
MANISHA BALVANT KHUDE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343459
|
|
MANISHA BALAVANT KHUDE
|
UNION BANK OF INDIA(508500)
|
|
108
|
RADHANAGARI
|
MH-14-010-057-002/242
(Mhasurli)
|
1814010000NRG24201120230050782
|
20/11/2023
|
DNYANU GUNDU SAWAT
|
1814010WL008563
|
DNYANU GUNDU SAWAT
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240343491
|
|
DNYANU GUNDU SAVAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163527
|
163527
|
|
|
|
|
|
|
|