Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:15:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814010999_040823APB_FTO_146007
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-14-010-051-001/72
(Majgaon) 		1814010000NRG24040820230025066 04/08/2023 MADHUKAR SHIVA PATIL 1814010WL003911 MADHUKAR SHIVA PATIL 00045 BARB0DBTHIK 1638 1638 Processed 13/09/2023 A256230185856 Mr. MADHUKAR SHIVA PATIL BANK OF MAHARASHTRA(607387)
2 RADHANAGARI MH-14-010-094-001/107
(Thikapurli) 		1814010000NRG24040820230025106 04/08/2023 GEETA NAMDEV PATIL 1814010WL003917 GEETA NAMDEV PATIL 00045 BARB0DBTHIK 1638 1638 Processed 13/09/2023 A256230185859 NAMDEV RAVAJI PATIL BANK OF BARODA(606985)
3 RADHANAGARI MH-14-010-094-001/107
(Thikapurli) 		1814010000NRG24040820230025105 04/08/2023 NAMDEV RAVAJI PATIL 1814010WL003917 NAMDEV RAVAJI PATIL 00045 BARB0DBTHIK 1638 1638 Processed 13/09/2023 A256230185857 PATIL NAMDEV RAVJI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
4 RADHANAGARI MH-14-010-094-001/632
(Thikapurli) 		1814010000NRG24040820230025108 04/08/2023 MAYA PANDURANG KADAM 1814010WL003917 MAYA PANDURANG KADAM 00045 BARB0DBTHIK 1638 1638 Processed 13/09/2023 A256230185844 AYA PANDURANG KADAM BANK OF BARODA(606985)
5 RADHANAGARI MH-14-010-094-001/632
(Thikapurli) 		1814010000NRG24040820230025107 04/08/2023 PANDURANG MAHADEV KADAM 1814010WL003917 PANDURANG MAHADEV KADAM 00045 BARB0DBTHIK 1638 1638 Processed 13/09/2023 A256230185843 KADAM PANDURANG MAHADEV KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
6 RADHANAGARI MH-14-010-094-001/672
(Thikapurli) 		1814010000NRG24040820230025109 04/08/2023 ASHOK TUKARAM TIPUGADE 1814010WL003917 ASHOK TUKARAM TIPUGADE 00045 BARB0DBTHIK 1638 1638 Processed 13/09/2023 A256230185858 ASHOK TUKARAM TIPUGA BANK OF BARODA(606985)
7 RADHANAGARI MH-14-010-094-001/672
(Thikapurli) 		1814010000NRG24040820230025110 04/08/2023 ASHWINI ASHOK TIPUGADE 1814010WL003917 ASHWINI ASHOK TIPUGADE 00045 BARB0DBTHIK 1638 1638 Processed 13/09/2023 A256230185860 ASHWINI ASHOK TIPUGA BANK OF BARODA(606985)
8 RADHANAGARI MH-14-010-094-001/771
(Thikapurli) 		1814010000NRG24040820230025111 04/08/2023 BHARATI SANJAY BHOI 1814010WL003917 BHARATI SANJAY BHOI 00045 BARB0DBTHIK 1638 1638 Processed 13/09/2023 A256230185861 BHARTI SANJAY BHOI BANK OF BARODA(606985)
SubTotal 13104 13104
9 RADHANAGARI MH-14-010-002-001/85
(Aini) 		1814010000NRG24040820230025044 04/08/2023 Shobhatai Bandpant Adasul 1814010WL003907 Shobhatai Bandpant Adasul 00045 BARB0SARAWA 1638 1638 Processed 13/09/2023 A256230179993 SHOBHA BANDOPANT ADA BANK OF BARODA(606985)
10 RADHANAGARI MH-14-010-034-001/1
(Kasarputale) 		1814010000NRG24040820230025147 04/08/2023 Hindurao Ganapati Tawade 1814010WL003923 Hindurao Ganapati Tawade 00045 BARB0SARAWA 1638 1638 Processed 13/09/2023 A256230179975 HINDURAO GANPATI TAVADE INDIA POST PAYMENTS BANK LIMITED(508528)
11 RADHANAGARI MH-14-010-034-001/5
(Kasarputale) 		1814010000NRG24040820230025149 04/08/2023 SITARAM TUKARAM TAVADE 1814010WL003923 SITARAM TUKARAM TAVADE 00045 BARB0SARAWA 1638 1638 Processed 13/09/2023 A256230185848 TAVADE SHITARAM TUKARAM KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
12 RADHANAGARI MH-14-010-034-001/7
(Kasarputale) 		1814010000NRG24040820230025151 04/08/2023 SHIVAJI KRISHNA TAWADE 1814010WL003923 SHIVAJI KRISHNA TAWADE 00045 BARB0SARAWA 1638 1638 Processed 13/09/2023 A256230179994 TAVADE SHIVAJI KRUSHNA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 6552 6552
13 RADHANAGARI MH-14-010-002-001/102
(Aini) 		1814010000NRG24040820230025032 04/08/2023 BANDOPANT DATTU BAVAKAR 1814010WL003907 BANDOPANT DATTU BAVAKAR 00045 BARB0SOLANK 1638 1638 Processed 13/09/2023 A256230179995 BANDOPANT DATTU BAVK BANK OF BARODA(606985)
14 RADHANAGARI MH-14-010-002-001/102
(Aini) 		1814010000NRG24040820230025033 04/08/2023 BHIKAJI BANDU BAVKAR 1814010WL003907 BHIKAJI BANDU BAVKAR 00045 BARB0SOLANK 1638 1638 Processed 13/09/2023 A256230180008 BHIKAJI BANDU BAVKAR BANK OF BARODA(606985)
15 RADHANAGARI MH-14-010-002-001/108
(Aini) 		1814010000NRG24040820230025034 04/08/2023 SHAMARAO TUKARAM DEULAKAR 1814010WL003907 SHAMARAO TUKARAM DEULAKAR 00045 BARB0SOLANK 1638 1638 Processed 13/09/2023 A256230179996 SHAMRAV TUKARAM DEUL BANK OF BARODA(606985)
16 RADHANAGARI MH-14-010-002-001/121
(Aini) 		1814010000NRG24040820230025035 04/08/2023 BALAVANT KRISHNA MANE 1814010WL003907 BALAVANT KRISHNA MANE 00045 BARB0SOLANK 1638 1638 Processed 13/09/2023 A256230185846 BALWANT KRISHNA MANE BANK OF BARODA(606985)
17 RADHANAGARI MH-14-010-002-001/19
(Aini) 		1814010000NRG24040820230025036 04/08/2023 Shalabai Shantaram Kamble 1814010WL003907 Shalabai Shantaram Kamble 00045 BARB0SOLANK 1638 1638 Processed 13/09/2023 A256230185839 SHALABAI SHANTARAM KAMBALE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
18 RADHANAGARI MH-14-010-002-001/259
(Aini) 		1814010000NRG24040820230025038 04/08/2023 PUNAM VISHAL KAMBLE 1814010WL003907 PUNAM VISHAL KAMBLE 00045 BARB0SOLANK 1638 1638 Processed 13/09/2023 A256230179998 PUNAM VISHAL KAMBKE BANK OF BARODA(606985)
19 RADHANAGARI MH-14-010-002-001/259
(Aini) 		1814010000NRG24040820230025037 04/08/2023 VISHAL BHAU KAMBLE 1814010WL003907 VISHAL BHAU KAMBLE 00045 BARB0SOLANK 1638 1638 Processed 13/09/2023 A256230179997 VISHAL BHAU KAMBALE BANK OF BARODA(606985)
20 RADHANAGARI MH-14-010-002-001/522
(Aini) 		1814010000NRG24040820230025039 04/08/2023 JAYWANT SHANKAR BAVKAR 1814010WL003907 JAYWANT SHANKAR BAVKAR 00045 BARB0SOLANK 1638 1638 Processed 13/09/2023 A256230180006 JAYWANT SHANKAR BAVK BANK OF BARODA(606985)
21 RADHANAGARI MH-14-010-002-001/545
(Aini) 		1814010000NRG24040820230025040 04/08/2023 DILIP SHANKAR BAVKAR 1814010WL003907 DILIP SHANKAR BAVKAR 00045 BARB0SOLANK 1638 1638 Processed 13/09/2023 A256230180007 DILIP SHANKAR BAVKAR BANK OF BARODA(606985)
22 RADHANAGARI MH-14-010-002-001/85
(Aini) 		1814010000NRG24040820230025043 04/08/2023 BANDA DNYANU ADASUL 1814010WL003907 BANDA DNYANU ADASUL 00045 BARB0SOLANK 1638 1638 Processed 13/09/2023 A256230185845 ADASUL BANDOPANT DNANYU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
23 RADHANAGARI MH-14-010-002-001/99
(Aini) 		1814010000NRG24040820230025045 04/08/2023 Balavant Dnyanu Aadusul 1814010WL003907 Balavant Dnyanu Aadusul 00045 BARB0SOLANK 1638 1638 Processed 13/09/2023 A256230180002 ADASUL BALAVANT DNANYU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 18018 18018
24 RADHANAGARI MH-14-010-046-002/41
(Vadade) 		1814010000NRG24040820230025161 04/08/2023 BEBITAI SANJAY RANE 1814010WL003926 BEBITAI SANJAY RANE 00048 BKID0000913 1638 1638 Processed 13/09/2023 A256230179967 BEBITAI SANJAY RANE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
25 RADHANAGARI MH-14-010-046-002/41
(Vadade) 		1814010000NRG24040820230025160 04/08/2023 Sanjya Tukaram Rane 1814010WL003926 Sanjya Tukaram Rane 00048 BKID0000913 1638 1638 Processed 13/09/2023 A256230179966 RANE SANJAY TUKARAM KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
26 RADHANAGARI MH-14-010-049-001/296
(Kudutri) 		1814010000NRG24040820230025061 04/08/2023 BABURAO PANDURANG CHOUGALE 1814010WL003910 BABURAO PANDURANG CHOUGALE 00048 BKID0000913 1638 1638 Processed 13/09/2023 A256230179984 CHUGALE BABURAO PANDURANG KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
27 RADHANAGARI MH-14-010-049-001/296
(Kudutri) 		1814010000NRG24040820230025062 04/08/2023 RAHUL BABURAO CHOUGALE 1814010WL003910 RAHUL BABURAO CHOUGALE 00048 BKID0000913 1638 1638 Processed 13/09/2023 A256230179969 RAHUL BABURAO CHOUGALE BANK OF INDIA(508505)
28 RADHANAGARI MH-14-010-054-001/349
(Manbet) 		1814010000NRG24040820230025071 04/08/2023 SAMBHAJI NARAYAN PATIL 1814010WL003912 SAMBHAJI NARAYAN PATIL 00048 BKID0000913 1638 1638 Processed 13/09/2023 A256230179976 SAMBHAJI NARAYAN PATIL BANK OF INDIA(508505)
29 RADHANAGARI MH-14-010-064-001/118
(Olawan) 		1814010000NRG24040820230025090 04/08/2023 GANAPAT VITHAL KAMBLE 1814010WL003914 GANAPAT VITHAL KAMBLE 00048 BKID0000913 1638 1638 Processed 13/09/2023 A256230179978 MR GANPAT VITHOBA KAMBLE STATE BANK OF INDIA(508548)
30 RADHANAGARI MH-14-010-072-001/217
(Phejiwade) 		1814010000NRG24040820230025095 04/08/2023 MURAGESH KANHAYYA PUJARI 1814010WL003915 MURAGESH KANHAYYA PUJARI 00048 BKID0000913 1638 1638 Processed 13/09/2023 A256230179971 MR MURGESH KANNAYA PUJARI STATE BANK OF INDIA(508548)
31 RADHANAGARI MH-14-010-072-001/557
(Phejiwade) 		1814010000NRG24040820230025097 04/08/2023 SURAJ SHANKAR SONKAMBLE 1814010WL003915 SURAJ SHANKAR SONKAMBLE 00048 BKID0000913 1638 1638 Processed 13/09/2023 A256230179972 SURAJ SHANKAR SONKAMBLE BANK OF INDIA(508505)
32 RADHANAGARI MH-14-010-072-001/582
(Phejiwade) 		1814010000NRG24040820230025100 04/08/2023 BASANNA SHIVAPPA KASANAK 1814010WL003915 BASANNA SHIVAPPA KASANAK 00048 BKID0000913 1638 1638 Processed 13/09/2023 A256230179973 BASANNA SHIVAPPA KASANAK BANK OF INDIA(508505)
SubTotal 14742 14742
33 RADHANAGARI MH-14-010-043-001/287
(Khindi Vharwade) 		1814010000NRG24040820230025052 04/08/2023 VANDANA BAJIRAO KAMBLE 1814010WL003909 VANDANA BAJIRAO KAMBLE 00048 BKID0000923 1638 1638 Processed 13/09/2023 A256230179979 VANDANA BAJARANG KAMBALE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
34 RADHANAGARI MH-14-010-005-001/399
(Anaje) 		1814010000NRG24040820230025049 04/08/2023 MANISHA SANDEEPPATIL 1814010WL003908 MANISHA SANDEEPPATIL 00048 BKID0000932 1638 1638 Processed 13/09/2023 A256230179986 MANISHA SANDEEP PATIL RATNAKAR BANK(607393)
35 RADHANAGARI MH-14-010-005-001/399
(Anaje) 		1814010000NRG24040820230025047 04/08/2023 SANDEEP BALAVANT PATIL 1814010WL003908 SANDEEP BALAVANT PATIL 00048 BKID0000932 1638 1638 Processed 13/09/2023 A256230179985 SANDEEP BALAVANT PATIL BANK OF INDIA(508505)
36 RADHANAGARI MH-14-010-005-001/399
(Anaje) 		1814010000NRG24040820230025048 04/08/2023 UJAVALA BALAWANT PATIL 1814010WL003908 UJAVALA BALAWANT PATIL 00048 BKID0000932 1638 1638 Processed 13/09/2023 A256230179987 PATIL UJAVALA BALVNAT KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
37 RADHANAGARI MH-14-010-043-001/291
(Khindi Vharwade) 		1814010000NRG24040820230025053 04/08/2023 HINDURAO PANDURANG PATIL 1814010WL003909 HINDURAO PANDURANG PATIL 00048 BKID0000932 1638 1638 Processed 13/09/2023 A256230179977 HINDURAO PANDURANG PATIL BANK OF INDIA(508505)
38 RADHANAGARI MH-14-010-043-001/311
(Khindi Vharwade) 		1814010000NRG24040820230025055 04/08/2023 PRABHAVATI VISHWANATH KAMBLE 1814010WL003909 PRABHAVATI VISHWANATH KAMBLE 00048 BKID0000932 1638 1638 Processed 13/09/2023 A256230179981 PRABHAVATI VISHWANATH KAMBALE BANK OF INDIA(508505)
39 RADHANAGARI MH-14-010-043-001/311
(Khindi Vharwade) 		1814010000NRG24040820230025054 04/08/2023 VISHAVANTH BADU KAMBLE 1814010WL003909 VISHAVANTH BADU KAMBLE 00048 BKID0000932 1638 1638 Processed 13/09/2023 A256230179980 VISHWANATH BANDU KAMBLE BANK OF INDIA(508505)
40 RADHANAGARI MH-14-010-043-001/318
(Khindi Vharwade) 		1814010000NRG24040820230025056 04/08/2023 PRABHAKAR BANDOPANTH KAMBLE 1814010WL003909 PRABHAKAR BANDOPANTH KAMBLE 00048 BKID0000932 1638 1638 Processed 13/09/2023 A256230179982 PRABHAKAR BANDOPANT KAMBALE BANK OF INDIA(508505)
41 RADHANAGARI MH-14-010-043-001/318
(Khindi Vharwade) 		1814010000NRG24040820230025057 04/08/2023 PUSHPA PRABHAKAR KAMBLE 1814010WL003909 PUSHPA PRABHAKAR KAMBLE 00048 BKID0000932 1638 1638 Processed 13/09/2023 A256230179983 PUSHAPA PRABHAKAR KAMBALE BANK OF INDIA(508505)
42 RADHANAGARI MH-14-010-086-001/287
(Sirase) 		1814010000NRG24040820230025103 04/08/2023 DHANAJI BALAVANT CHOUGALE 1814010WL003916 DHANAJI BALAVANT CHOUGALE 00048 BKID0000932 1638 1638 Processed 13/09/2023 A256230179991 DHANAJI BALWANT CHOUGALE BANK OF INDIA(508505)
43 RADHANAGARI MH-14-010-086-001/287
(Sirase) 		1814010000NRG24040820230025102 04/08/2023 REKHA BALAVNT CHOUGALE 1814010WL003916 REKHA BALAVNT CHOUGALE 00048 BKID0000932 1638 1638 Processed 13/09/2023 A256230179992 REKHA BALVANT CHOUGALE BANK OF INDIA(508505)
44 RADHANAGARI MH-14-010-086-001/287
(Sirase) 		1814010000NRG24040820230025104 04/08/2023 TANAJI BALAVANT CHOUGALE 1814010WL003916 TANAJI BALAVANT CHOUGALE 00048 BKID0000932 1638 1638 Processed 13/09/2023 A256230179990 TANAJI BALAVANT CHOUGALE RATNAKAR BANK(607393)
SubTotal 18018 18018
45 RADHANAGARI MH-14-010-054-001/199
(Manbet) 		1814010000NRG24040820230025068 04/08/2023 AMOL LAHU PATIL 1814010WL003912 AMOL LAHU PATIL 00048 BKID0000952 1638 1638 Processed 13/09/2023 A256230179989 AMOL LAHU PATIL BANK OF INDIA(508505)
46 RADHANAGARI MH-14-010-054-001/211
(Manbet) 		1814010000NRG24040820230025070 04/08/2023 BAJIRAO SHRIPATI BUKAM 1814010WL003912 BAJIRAO SHRIPATI BUKAM 00048 BKID0000952 1638 1638 Processed 13/09/2023 A256230179988 BAJIRAO SHRIPATI BUKAM BANK OF INDIA(508505)
SubTotal 3276 3276
47 RADHANAGARI MH-14-010-051-001/72
(Majgaon) 		1814010000NRG24040820230025067 04/08/2023 DIPAK SHIVAJI PATIL 1814010WL003911 DIPAK SHIVAJI PATIL 00051 MAHB0000504 1638 1638 Processed 13/09/2023 A256230185855 Mr. DEEPAK MADHUKAR PATIL BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
48 RADHANAGARI MH-14-010-001-001/183-A
(Adoli) 		1814010000NRG24040820230025029 04/08/2023 KUDLIK TUKARAM SUTAR 1814010WL003906 KUDLIK TUKARAM SUTAR 00051 MAHB0000749 1638 1638 Processed 13/09/2023 A256230185842 Mr. KUNDALIK TUKARAM SUTAR BANK OF MAHARASHTRA(607387)
49 RADHANAGARI MH-14-010-001-001/34
(Adoli) 		1814010000NRG24040820230025031 04/08/2023 Aanandi Vinayak Kamble 1814010WL003906 Aanandi Vinayak Kamble 00051 MAHB0000749 1638 1638 Processed 13/09/2023 A256230185841 KAMBALE ANANDI VINAYAK KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 3276 3276
50 RADHANAGARI MH-14-010-001-001/183-A
(Adoli) 		1814010000NRG24040820230025030 04/08/2023 ANITA KUNDALIK SUTAR 1814010WL003906 ANITA KUNDALIK SUTAR 00114 IBKL0463KDC 1638 1638 Processed 13/09/2023 A256230179970 ANITA KUNDALIK SUTAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
51 RADHANAGARI MH-14-010-043-001/10
(Khindi Vharwade) 		1814010000NRG24040820230025051 04/08/2023 AMIT DATTATRAY PATIL 1814010WL003909 AMIT DATTATRAY PATIL 00114 IBKL0463KDC 1638 1638 Processed 13/09/2023 A256230179963 AMIT DATTATRAY PATIL BANK OF INDIA(508505)
52 RADHANAGARI MH-14-010-043-001/10
(Khindi Vharwade) 		1814010000NRG24040820230025050 04/08/2023 DATTATRAY PANDURANG PATIL 1814010WL003909 DATTATRAY PANDURANG PATIL 00114 IBKL0463KDC 1638 1638 Processed 13/09/2023 A256230179962 DATTATRAY PANDURANG PATIL BANK OF INDIA(508505)
53 RADHANAGARI MH-14-010-051-001/123
(Majgaon) 		1814010000NRG24040820230025063 04/08/2023 Namadev Gopala Patil 1814010WL003911 Namadev Gopala Patil 00114 IBKL0463KDC 1638 1638 Processed 13/09/2023 A256230179960 SHARDABAI NAMDEO PAT BANK OF BARODA(606985)
54 RADHANAGARI MH-14-010-057-001/256
(Mhasurli) 		1814010000NRG24040820230025076 04/08/2023 SUNITA VASANAT BITTAM 1814010WL003913 SUNITA VASANAT BITTAM 00114 IBKL0463KDC 1638 1638 Processed 13/09/2023 A256230179974 BHITTAM SUNTI VASANT KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
55 RADHANAGARI MH-14-010-057-002/242
(Mhasurli) 		1814010000NRG24040820230025085 04/08/2023 PANDURANG DNYANU SAWANT 1814010WL003913 PANDURANG DNYANU SAWANT 00114 IBKL0463KDC 1638 1638 Processed 13/09/2023 A256230179964 SAVAT PANDURANG DNYANU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
56 RADHANAGARI MH-14-010-057-002/242
(Mhasurli) 		1814010000NRG24040820230025084 04/08/2023 RUPALI PANDURANG SAVAT 1814010WL003913 RUPALI PANDURANG SAVAT 00114 IBKL0463KDC 1638 1638 Processed 13/09/2023 A256230179965 RUPALI PANDURANG SAVAT UNION BANK OF INDIA(508500)
57 RADHANAGARI MH-14-010-057-002/279
(Mhasurli) 		1814010000NRG24040820230025089 04/08/2023 SANDIP SHIVAJI SAWANT 1814010WL003913 SANDIP SHIVAJI SAWANT 00114 IBKL0463KDC 1638 1638 Processed 13/09/2023 A256230179968 SANDEEP SHIVAJI SAWANT UNION BANK OF INDIA(508500)
SubTotal 13104 13104
58 RADHANAGARI MH-14-010-064-001/121
(Olawan) 		1814010000NRG24040820230025092 04/08/2023 SANTOSH MAHADEV KAMBLE 1814010WL003914 SANTOSH MAHADEV KAMBLE 00415 SBIN0011433 1638 1638 Processed 13/09/2023 A256230180009 MR SANTOSH MAHADEV KAMBLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
59 RADHANAGARI MH-14-010-047-001/43
(Kote) 		1814010000NRG24040820230025145 04/08/2023 POONAM SHAHAJI KAMBLE 1814010WL003922 POONAM SHAHAJI KAMBLE 00468 UBIN0547557 1365 1365 Processed 13/09/2023 A256230180001 POONAM SHAHAJI KAMBLE UNION BANK OF INDIA(508500)
60 RADHANAGARI MH-14-010-047-001/43
(Kote) 		1814010000NRG24040820230025144 04/08/2023 SHAHAJI BHIVA KAMBLE 1814010WL003922 SHAHAJI BHIVA KAMBLE 00468 UBIN0547557 1365 1365 Processed 13/09/2023 A256230185849 SHAHAJI BHIVA KAMBLE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
61 RADHANAGARI MH-14-010-047-001/46
(Kote) 		1814010000NRG24040820230025146 04/08/2023 PANDIT GANAPATI KAMBLE 1814010WL003922 PANDIT GANAPATI KAMBLE 00468 UBIN0547557 1365 1365 Processed 13/09/2023 A256230185854 PANDIT GANPATI KAMBLE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
62 RADHANAGARI MH-14-010-057-001/130
(Mhasurli) 		1814010000NRG24040820230025073 04/08/2023 MALUBAI RANGRAV SAWANT 1814010WL003913 MALUBAI RANGRAV SAWANT 00468 UBIN0547557 1638 1638 Processed 13/09/2023 A256230185853 MALUBAI RANGRAO SAVAT UNION BANK OF INDIA(508500)
63 RADHANAGARI MH-14-010-057-001/130
(Mhasurli) 		1814010000NRG24040820230025074 04/08/2023 YUVRAJ PANDURAN SAWANT 1814010WL003913 YUVRAJ PANDURAN SAWANT 00468 UBIN0547557 1638 1638 Processed 13/09/2023 A256230180000 YUVARAJ PANDURANG SAWAT KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
64 RADHANAGARI MH-14-010-057-001/256
(Mhasurli) 		1814010000NRG24040820230025075 04/08/2023 VASANT RAMCHANDRA BITTAM 1814010WL003913 VASANT RAMCHANDRA BITTAM 00468 UBIN0547557 1638 1638 Processed 13/09/2023 A256230180004 GRAMSEVAK / BHITTAM VASANT RAMACHANDAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
65 RADHANAGARI MH-14-010-057-001/257
(Mhasurli) 		1814010000NRG24040820230025077 04/08/2023 AKKUBAI MARUTI BITTAM 1814010WL003913 AKKUBAI MARUTI BITTAM 00468 UBIN0547557 1638 1638 Processed 13/09/2023 A256230185852 MARUTI KALU BHITTAM UNION BANK OF INDIA(508500)
66 RADHANAGARI MH-14-010-057-001/259
(Mhasurli) 		1814010000NRG24040820230025078 04/08/2023 ANANDA KRUSHNA DHARAMALE 1814010WL003913 ANANDA KRUSHNA DHARAMALE 00468 UBIN0547557 1638 1638 Processed 13/09/2023 A256230185851 ANANDA KRUSHNA DHARAMALE UNION BANK OF INDIA(508500)
67 RADHANAGARI MH-14-010-057-001/274
(Mhasurli) 		1814010000NRG24040820230025079 04/08/2023 RAGHUNATH TUKARAM KAMBLE 1814010WL003913 RAGHUNATH TUKARAM KAMBLE 00468 UBIN0547557 1638 1638 Processed 13/09/2023 A256230185850 KAMBALE RAGHUNATH TUKARAM KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
68 RADHANAGARI MH-14-010-057-001/484
(Mhasurli) 		1814010000NRG24040820230025081 04/08/2023 SARJERAO ANANDA KAMBLE 1814010WL003913 SARJERAO ANANDA KAMBLE 00468 UBIN0547557 1638 1638 Processed 13/09/2023 A256230180003 GRAMSEVAK / SARJERAV ANANDA KAMBALE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
69 RADHANAGARI MH-14-010-057-001/493
(Mhasurli) 		1814010000NRG24040820230025082 04/08/2023 TEJAS ANANDA JOGAM 1814010WL003913 TEJAS ANANDA JOGAM 00468 UBIN0547557 1638 1638 Processed 13/09/2023 A256230180005 TEJAS ANANDA JOGAM UNION BANK OF INDIA(508500)
70 RADHANAGARI MH-14-010-057-002/242
(Mhasurli) 		1814010000NRG24040820230025083 04/08/2023 DNYANU GUNDU SAWAT 1814010WL003913 DNYANU GUNDU SAWAT 00468 UBIN0547557 1638 1638 Processed 13/09/2023 A256230179999 DNYANU GUNDU SAVAT UNION BANK OF INDIA(508500)
71 RADHANAGARI MH-14-010-057-002/278
(Mhasurli) 		1814010000NRG24040820230025087 04/08/2023 JYOTI LAXMAN SAWANT 1814010WL003913 JYOTI LAXMAN SAWANT 00468 UBIN0547557 1638 1638 Processed 13/09/2023 A256230185840 JYOTI LAXMAN SAWANT UNION BANK OF INDIA(508500)
72 RADHANAGARI MH-14-010-057-002/278
(Mhasurli) 		1814010000NRG24040820230025086 04/08/2023 LAXMAN BADU SAWANT 1814010WL003913 LAXMAN BADU SAWANT 00468 UBIN0547557 1638 1638 Processed 13/09/2023 A256230185847 LAXMAN BANDU SAWAT UNION BANK OF INDIA(508500)
SubTotal 22113 22113
73 RADHANAGARI MH-14-010-049-001/296
(Kudutri) 		1814010000NRG24040820230025060 04/08/2023 MINATAI URF MADHURI BABURAV CHOUGALE 1814010WL003910 MINATAI URF MADHURI BABURAV CHOUGALE 00739 IBKL0463KDC 1638 1638 Processed 13/09/2023 A256230179961 CHOUGALE MINATAI URF MADHURI BABURAO KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 1638 1638
Total 118755 118755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RADHANAGARI MH1814010999_040823APB_FTO_146007 Bank of Baroda BARB0DBTHIK THIKPURLI 13104
2 RADHANAGARI MH1814010999_040823APB_FTO_146007 Bank of Baroda BARB0SARAWA SARAWADE, MAHARASHTRA 6552
3 RADHANAGARI MH1814010999_040823APB_FTO_146007 Bank of Baroda BARB0SOLANK SOLANKUR BR, DIST. KOLHAPUR, MAHARASHTRA 18018
4 RADHANAGARI MH1814010999_040823APB_FTO_146007 Bank of India BKID0000913 RADHANAGARI 14742
5 RADHANAGARI MH1814010999_040823APB_FTO_146007 Bank of India BKID0000923 RASHIVADE 1638
6 RADHANAGARI MH1814010999_040823APB_FTO_146007 Bank of India BKID0000932 AWALI BUDRUK 18018
7 RADHANAGARI MH1814010999_040823APB_FTO_146007 Bank of India BKID0000952 KASBA TARLE 3276
8 RADHANAGARI MH1814010999_040823APB_FTO_146007 Bank of Maharastra MAHB0000504 BIDRI 1638
9 RADHANAGARI MH1814010999_040823APB_FTO_146007 Bank of Maharastra MAHB0000749 KADGAON 3276
10 RADHANAGARI MH1814010999_040823APB_FTO_146007 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 13104
11 RADHANAGARI MH1814010999_040823APB_FTO_146007 State Bank of India SBIN0011433 RADHA NAGARI 1638
12 RADHANAGARI MH1814010999_040823APB_FTO_146007 Union Bank of India UBIN0547557 DHAMOD 22113
13 RADHANAGARI MH1814010999_040823APB_FTO_146007 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 1638

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