|
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-14-010-012-001/31
(Baradwadi)
|
1814010000NRG24240320240080874
|
24/03/2024
|
SHIVAJI DNYNU MUSALE
|
1814010WL012426
|
SHIVAJI DNYNU MUSALE
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132282
|
|
SHIVAJI DNYANU MUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RADHANAGARI
|
MH-14-010-012-001/31
(Baradwadi)
|
1814010000NRG24240320240081193
|
24/03/2024
|
SHIVAJI DNYNU MUSALE
|
1814010WL012453
|
SHIVAJI DNYNU MUSALE
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132283
|
|
SHIVAJI DNYANU MUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RADHANAGARI
|
MH-14-010-016-001/170
(Chkreshwarwadi)
|
1814010000NRG24240320240080903
|
24/03/2024
|
Pandurang Govinda Barad
|
1814010WL012429
|
Pandurang Govinda Barad
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132280
|
|
BARAD PANDURANG GOVIND
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
4
|
RADHANAGARI
|
MH-14-010-016-001/170
(Chkreshwarwadi)
|
1814010000NRG24240320240080902
|
24/03/2024
|
Surekha Vijay Barad
|
1814010WL012429
|
Surekha Vijay Barad
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132279
|
|
SUREKHA VIJAY BARAD
|
BANK OF BARODA(606985)
|
|
5
|
RADHANAGARI
|
MH-14-010-016-001/82
(Chkreshwarwadi)
|
1814010000NRG24240320240080911
|
24/03/2024
|
Kamal Chandrakant Malvi
|
1814010WL012429
|
Kamal Chandrakant Malvi
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132264
|
|
KAMAL CHANDRAKANT MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
RADHANAGARI
|
MH-14-010-012-001/163
(Baradwadi)
|
1814010000NRG24240320240080867
|
24/03/2024
|
RAHUL BAJIRAO RHATOL
|
1814010WL012426
|
RAHUL BAJIRAO RHATOL
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132286
|
|
RAHUL BAJIRAO RHATOL
|
BANK OF BARODA(606985)
|
|
7
|
RADHANAGARI
|
MH-14-010-012-001/163
(Baradwadi)
|
1814010000NRG24240320240081184
|
24/03/2024
|
RAHUL BAJIRAO RHATOL
|
1814010WL012453
|
RAHUL BAJIRAO RHATOL
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132287
|
|
RAHUL BAJIRAO RHATOL
|
BANK OF BARODA(606985)
|
|
8
|
RADHANAGARI
|
MH-14-010-012-001/301
(Baradwadi)
|
1814010000NRG24240320240081185
|
24/03/2024
|
SHIVAJI DATTATRAY BARAD
|
1814010WL012453
|
SHIVAJI DATTATRAY BARAD
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132216
|
|
SHIVAJI DATTATRAY BARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RADHANAGARI
|
MH-14-010-012-001/301
(Baradwadi)
|
1814010000NRG24240320240080868
|
24/03/2024
|
SHIVAJI DATTATRAY BARAD
|
1814010WL012426
|
SHIVAJI DATTATRAY BARAD
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132215
|
|
SHIVAJI DATTATRAY BARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RADHANAGARI
|
MH-14-010-012-001/301
(Baradwadi)
|
1814010000NRG24240320240080869
|
24/03/2024
|
VASANTI SHIVAJI BARAD
|
1814010WL012426
|
VASANTI SHIVAJI BARAD
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132221
|
|
VASANTI SHIVAJI BARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RADHANAGARI
|
MH-14-010-012-001/301
(Baradwadi)
|
1814010000NRG24240320240081186
|
24/03/2024
|
VASANTI SHIVAJI BARAD
|
1814010WL012453
|
VASANTI SHIVAJI BARAD
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132222
|
|
VASANTI SHIVAJI BARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RADHANAGARI
|
MH-14-010-016-001/10
(Chkreshwarwadi)
|
1814010000NRG24240320240080897
|
24/03/2024
|
Anubai baburao narake
|
1814010WL012429
|
Anubai baburao narake
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132225
|
|
ANUBAI BABURAO NARAK
|
BANK OF BARODA(606985)
|
|
13
|
RADHANAGARI
|
MH-14-010-016-001/10
(Chkreshwarwadi)
|
1814010000NRG24240320240080896
|
24/03/2024
|
Baburao Jayram Narake
|
1814010WL012429
|
Baburao Jayram Narake
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132220
|
|
BABURAO JAYARAM NARAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RADHANAGARI
|
MH-14-010-016-001/10
(Chkreshwarwadi)
|
1814010000NRG24240320240080898
|
24/03/2024
|
MANISHA SURESH NARAKE
|
1814010WL012429
|
MANISHA SURESH NARAKE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132266
|
|
MANISHA SURESH NARAK
|
BANK OF BARODA(606985)
|
|
15
|
RADHANAGARI
|
MH-14-010-016-001/10
(Chkreshwarwadi)
|
1814010000NRG24240320240080899
|
24/03/2024
|
SURESH BABURAO NARAKE
|
1814010WL012429
|
SURESH BABURAO NARAKE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132284
|
|
SURESH BABURAO NARAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RADHANAGARI
|
MH-14-010-016-001/12
(Chkreshwarwadi)
|
1814010000NRG24240320240080900
|
24/03/2024
|
Sunita Ganapati Karape
|
1814010WL012429
|
Sunita Ganapati Karape
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132237
|
|
SUNITA GANAPATI KARA
|
BANK OF BARODA(606985)
|
|
17
|
RADHANAGARI
|
MH-14-010-016-001/159
(Chkreshwarwadi)
|
1814010000NRG24240320240080901
|
24/03/2024
|
Vaishali Sandilp Barad
|
1814010WL012429
|
Vaishali Sandilp Barad
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132224
|
|
VAISHALI SANDIP BARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RADHANAGARI
|
MH-14-010-016-001/31
(Chkreshwarwadi)
|
1814010000NRG24240320240080904
|
24/03/2024
|
Rangana Shivaji Narake
|
1814010WL012429
|
Rangana Shivaji Narake
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132281
|
|
RANJANA SHIVAJI NARA
|
BANK OF BARODA(606985)
|
|
19
|
RADHANAGARI
|
MH-14-010-016-001/33
(Chkreshwarwadi)
|
1814010000NRG24240320240080908
|
24/03/2024
|
Vandana Shankar Narake
|
1814010WL012429
|
Vandana Shankar Narake
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132211
|
|
VANDANA SHANKAR NARAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RADHANAGARI
|
MH-14-010-051-001/115
(Majgaon)
|
1814010000NRG24240320240081065
|
24/03/2024
|
SHAMRAO VITHAL CHOUGALE
|
1814010WL012444
|
SHAMRAO VITHAL CHOUGALE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132250
|
|
SHAMRAO VITTHAL CHOU
|
BANK OF BARODA(606985)
|
|
21
|
RADHANAGARI
|
MH-14-010-051-001/115
(Majgaon)
|
1814010000NRG24240320240081066
|
24/03/2024
|
SHAMRAO VITHAL CHOUGALE
|
1814010WL012444
|
SHAMRAO VITHAL CHOUGALE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132251
|
|
SHAMRAO VITTHAL CHOU
|
BANK OF BARODA(606985)
|
|
22
|
RADHANAGARI
|
MH-14-010-051-001/115
(Majgaon)
|
1814010000NRG24240320240081067
|
24/03/2024
|
SHAMRAO VITHAL CHOUGALE
|
1814010WL012444
|
SHAMRAO VITHAL CHOUGALE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132252
|
|
SHAMRAO VITTHAL CHOU
|
BANK OF BARODA(606985)
|
|
23
|
RADHANAGARI
|
MH-14-010-051-001/140
(Majgaon)
|
1814010000NRG24240320240081069
|
24/03/2024
|
KERABA LAHU CHOUGALE
|
1814010WL012444
|
KERABA LAHU CHOUGALE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132269
|
|
Mr. KERBA LAHU CHOUGALE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
RADHANAGARI
|
MH-14-010-051-001/140
(Majgaon)
|
1814010000NRG24240320240081072
|
24/03/2024
|
KERABA LAHU CHOUGALE
|
1814010WL012444
|
KERABA LAHU CHOUGALE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132268
|
|
Mr. KERBA LAHU CHOUGALE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
RADHANAGARI
|
MH-14-010-051-001/140
(Majgaon)
|
1814010000NRG24240320240081075
|
24/03/2024
|
KERABA LAHU CHOUGALE
|
1814010WL012444
|
KERABA LAHU CHOUGALE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132267
|
|
Mr. KERBA LAHU CHOUGALE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
RADHANAGARI
|
MH-14-010-051-001/163
(Majgaon)
|
1814010000NRG24240320240081078
|
24/03/2024
|
MOHAN SHAMRAO GURAV
|
1814010WL012444
|
MOHAN SHAMRAO GURAV
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132256
|
|
MOHAN SHAMRAO GURAV
|
BANK OF BARODA(606985)
|
|
27
|
RADHANAGARI
|
MH-14-010-051-001/163
(Majgaon)
|
1814010000NRG24240320240081080
|
24/03/2024
|
MOHAN SHAMRAO GURAV
|
1814010WL012444
|
MOHAN SHAMRAO GURAV
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132255
|
|
MOHAN SHAMRAO GURAV
|
BANK OF BARODA(606985)
|
|
28
|
RADHANAGARI
|
MH-14-010-051-001/163
(Majgaon)
|
1814010000NRG24240320240081082
|
24/03/2024
|
MOHAN SHAMRAO GURAV
|
1814010WL012444
|
MOHAN SHAMRAO GURAV
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132254
|
|
MOHAN SHAMRAO GURAV
|
BANK OF BARODA(606985)
|
|
29
|
RADHANAGARI
|
MH-14-010-051-001/244
(Majgaon)
|
1814010000NRG24240320240081088
|
24/03/2024
|
CHANDRAKANT DHONDIRAM PATIL
|
1814010WL012444
|
CHANDRAKANT DHONDIRAM PATIL
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132226
|
|
CHANDRAKANT DHONDIRA
|
BANK OF BARODA(606985)
|
|
30
|
RADHANAGARI
|
MH-14-010-051-001/244
(Majgaon)
|
1814010000NRG24240320240081084
|
24/03/2024
|
CHANDRAKANT DHONDIRAM PATIL
|
1814010WL012444
|
CHANDRAKANT DHONDIRAM PATIL
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132227
|
|
CHANDRAKANT DHONDIRA
|
BANK OF BARODA(606985)
|
|
31
|
RADHANAGARI
|
MH-14-010-051-001/244
(Majgaon)
|
1814010000NRG24240320240081086
|
24/03/2024
|
CHANDRAKANT DHONDIRAM PATIL
|
1814010WL012444
|
CHANDRAKANT DHONDIRAM PATIL
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132228
|
|
CHANDRAKANT DHONDIRA
|
BANK OF BARODA(606985)
|
|
32
|
RADHANAGARI
|
MH-14-010-051-001/244
(Majgaon)
|
1814010000NRG24240320240081087
|
24/03/2024
|
Dattatray Dhondiram Patil
|
1814010WL012444
|
Dattatray Dhondiram Patil
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132244
|
|
DATTATRAY DHONDIRAM
|
BANK OF BARODA(606985)
|
|
33
|
RADHANAGARI
|
MH-14-010-051-001/244
(Majgaon)
|
1814010000NRG24240320240081085
|
24/03/2024
|
Dattatray Dhondiram Patil
|
1814010WL012444
|
Dattatray Dhondiram Patil
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132245
|
|
DATTATRAY DHONDIRAM
|
BANK OF BARODA(606985)
|
|
34
|
RADHANAGARI
|
MH-14-010-051-001/244
(Majgaon)
|
1814010000NRG24240320240081083
|
24/03/2024
|
Dattatray Dhondiram Patil
|
1814010WL012444
|
Dattatray Dhondiram Patil
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132246
|
|
DATTATRAY DHONDIRAM
|
BANK OF BARODA(606985)
|
|
35
|
RADHANAGARI
|
MH-14-010-051-001/272
(Majgaon)
|
1814010000NRG24240320240081089
|
24/03/2024
|
BHAUSO RAMCHANDRA KAMBLE
|
1814010WL012444
|
BHAUSO RAMCHANDRA KAMBLE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132231
|
|
BHAUSO RAMCHANDRA KA
|
BANK OF BARODA(606985)
|
|
36
|
RADHANAGARI
|
MH-14-010-051-001/272
(Majgaon)
|
1814010000NRG24240320240081090
|
24/03/2024
|
BHAUSO RAMCHANDRA KAMBLE
|
1814010WL012444
|
BHAUSO RAMCHANDRA KAMBLE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132232
|
|
BHAUSO RAMCHANDRA KA
|
BANK OF BARODA(606985)
|
|
37
|
RADHANAGARI
|
MH-14-010-051-001/272
(Majgaon)
|
1814010000NRG24240320240081091
|
24/03/2024
|
BHAUSO RAMCHANDRA KAMBLE
|
1814010WL012444
|
BHAUSO RAMCHANDRA KAMBLE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132233
|
|
BHAUSO RAMCHANDRA KA
|
BANK OF BARODA(606985)
|
|
38
|
RADHANAGARI
|
MH-14-010-051-001/274
(Majgaon)
|
1814010000NRG24240320240081092
|
24/03/2024
|
DEVAPPA RAMCHANRDA KAMBLE
|
1814010WL012444
|
DEVAPPA RAMCHANRDA KAMBLE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132234
|
|
DEVAPPA RAMCHANDRA K
|
BANK OF BARODA(606985)
|
|
39
|
RADHANAGARI
|
MH-14-010-051-001/274
(Majgaon)
|
1814010000NRG24240320240081093
|
24/03/2024
|
DEVAPPA RAMCHANRDA KAMBLE
|
1814010WL012444
|
DEVAPPA RAMCHANRDA KAMBLE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132235
|
|
DEVAPPA RAMCHANDRA K
|
BANK OF BARODA(606985)
|
|
40
|
RADHANAGARI
|
MH-14-010-051-001/274
(Majgaon)
|
1814010000NRG24240320240081094
|
24/03/2024
|
DEVAPPA RAMCHANRDA KAMBLE
|
1814010WL012444
|
DEVAPPA RAMCHANRDA KAMBLE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132236
|
|
DEVAPPA RAMCHANDRA K
|
BANK OF BARODA(606985)
|
|
41
|
RADHANAGARI
|
MH-14-010-051-001/4
(Majgaon)
|
1814010000NRG24240320240081096
|
24/03/2024
|
Anjana Ramachandra Kamble
|
1814010WL012444
|
Anjana Ramachandra Kamble
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132238
|
|
Mrs. ANJANA LAHU KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
RADHANAGARI
|
MH-14-010-051-001/4
(Majgaon)
|
1814010000NRG24240320240081099
|
24/03/2024
|
Anjana Ramachandra Kamble
|
1814010WL012444
|
Anjana Ramachandra Kamble
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132239
|
|
Mrs. ANJANA LAHU KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
RADHANAGARI
|
MH-14-010-051-001/4
(Majgaon)
|
1814010000NRG24240320240081102
|
24/03/2024
|
Anjana Ramachandra Kamble
|
1814010WL012444
|
Anjana Ramachandra Kamble
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132240
|
|
Mrs. ANJANA LAHU KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
RADHANAGARI
|
MH-14-010-051-001/4
(Majgaon)
|
1814010000NRG24240320240081098
|
24/03/2024
|
Lahu Ramachandra Kamble
|
1814010WL012444
|
Lahu Ramachandra Kamble
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132241
|
|
LAHU RAMA KAMBLE
|
BANK OF BARODA(606985)
|
|
45
|
RADHANAGARI
|
MH-14-010-051-001/4
(Majgaon)
|
1814010000NRG24240320240081101
|
24/03/2024
|
Lahu Ramachandra Kamble
|
1814010WL012444
|
Lahu Ramachandra Kamble
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132242
|
|
LAHU RAMA KAMBLE
|
BANK OF BARODA(606985)
|
|
46
|
RADHANAGARI
|
MH-14-010-051-001/4
(Majgaon)
|
1814010000NRG24240320240081095
|
24/03/2024
|
Lahu Ramachandra Kamble
|
1814010WL012444
|
Lahu Ramachandra Kamble
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132243
|
|
LAHU RAMA KAMBLE
|
BANK OF BARODA(606985)
|
|
47
|
RADHANAGARI
|
MH-14-010-051-001/4
(Majgaon)
|
1814010000NRG24240320240081103
|
24/03/2024
|
YUVRAJ LAHU KAMBLE
|
1814010WL012444
|
YUVRAJ LAHU KAMBLE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132260
|
|
YUVRAJ LAHU KAMBLE
|
BANK OF BARODA(606985)
|
|
48
|
RADHANAGARI
|
MH-14-010-051-001/4
(Majgaon)
|
1814010000NRG24240320240081100
|
24/03/2024
|
YUVRAJ LAHU KAMBLE
|
1814010WL012444
|
YUVRAJ LAHU KAMBLE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132261
|
|
YUVRAJ LAHU KAMBLE
|
BANK OF BARODA(606985)
|
|
49
|
RADHANAGARI
|
MH-14-010-051-001/4
(Majgaon)
|
1814010000NRG24240320240081097
|
24/03/2024
|
YUVRAJ LAHU KAMBLE
|
1814010WL012444
|
YUVRAJ LAHU KAMBLE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132262
|
|
YUVRAJ LAHU KAMBLE
|
BANK OF BARODA(606985)
|
|
50
|
RADHANAGARI
|
MH-14-010-051-001/63
(Majgaon)
|
1814010000NRG24240320240081111
|
24/03/2024
|
EKNATH PANDURANG FADATARE
|
1814010WL012444
|
EKNATH PANDURANG FADATARE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132257
|
|
EKANATH PANDURANG FA
|
BANK OF BARODA(606985)
|
|
51
|
RADHANAGARI
|
MH-14-010-051-001/63
(Majgaon)
|
1814010000NRG24240320240081116
|
24/03/2024
|
EKNATH PANDURANG FADATARE
|
1814010WL012444
|
EKNATH PANDURANG FADATARE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132258
|
|
EKANATH PANDURANG FA
|
BANK OF BARODA(606985)
|
|
52
|
RADHANAGARI
|
MH-14-010-051-001/63
(Majgaon)
|
1814010000NRG24240320240081118
|
24/03/2024
|
MANISHA EKNATH FADTARE
|
1814010WL012444
|
MANISHA EKNATH FADTARE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132275
|
|
MANISHA EKNATH FADTA
|
BANK OF BARODA(606985)
|
|
53
|
RADHANAGARI
|
MH-14-010-051-001/63
(Majgaon)
|
1814010000NRG24240320240081114
|
24/03/2024
|
Pandurang Dadu Fadatare
|
1814010WL012444
|
Pandurang Dadu Fadatare
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132230
|
|
PANDURANG DADU FADAT
|
BANK OF BARODA(606985)
|
|
54
|
RADHANAGARI
|
MH-14-010-051-001/63
(Majgaon)
|
1814010000NRG24240320240081109
|
24/03/2024
|
Pandurang Dadu Fadatare
|
1814010WL012444
|
Pandurang Dadu Fadatare
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132229
|
|
PANDURANG DADU FADAT
|
BANK OF BARODA(606985)
|
|
55
|
RADHANAGARI
|
MH-14-010-051-001/63
(Majgaon)
|
1814010000NRG24240320240081110
|
24/03/2024
|
Saraswati Pandurang Fadatare
|
1814010WL012444
|
Saraswati Pandurang Fadatare
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132248
|
|
SARASWATI PANDURANG
|
BANK OF BARODA(606985)
|
|
56
|
RADHANAGARI
|
MH-14-010-051-001/63
(Majgaon)
|
1814010000NRG24240320240081115
|
24/03/2024
|
Saraswati Pandurang Fadatare
|
1814010WL012444
|
Saraswati Pandurang Fadatare
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132247
|
|
SARASWATI PANDURANG
|
BANK OF BARODA(606985)
|
|
57
|
RADHANAGARI
|
MH-14-010-051-001/63
(Majgaon)
|
1814010000NRG24240320240081117
|
24/03/2024
|
SHITAL SANDEEP FADTARE
|
1814010WL012444
|
SHITAL SANDEEP FADTARE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132276
|
|
SHITAL SANDEEP FADTARE
|
IDBI BANK(607095)
|
|
58
|
RADHANAGARI
|
MH-14-010-084-001/147
(Shelewadi)
|
1814010000NRG24240320240081199
|
24/03/2024
|
GEETA GUNGAJI NIKAM
|
1814010WL012454
|
GEETA GUNGAJI NIKAM
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132273
|
|
GEETA GUNGAJI NIKAM
|
BANK OF BARODA(606985)
|
|
59
|
RADHANAGARI
|
MH-14-010-084-001/283
(Shelewadi)
|
1814010000NRG24240320240081202
|
24/03/2024
|
RAJARAM RANGRAV NIKAM
|
1814010WL012454
|
RAJARAM RANGRAV NIKAM
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132253
|
|
RAJARAM RANGRAO NIKA
|
BANK OF BARODA(606985)
|
|
60
|
RADHANAGARI
|
MH-14-010-084-001/283
(Shelewadi)
|
1814010000NRG24240320240081203
|
24/03/2024
|
SHILPA RAJARAM NIKAM
|
1814010WL012454
|
SHILPA RAJARAM NIKAM
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132274
|
|
SHILPA RAJARAM NIKAM
|
BANK OF BARODA(606985)
|
|
61
|
RADHANAGARI
|
MH-14-010-084-001/285
(Shelewadi)
|
1814010000NRG24240320240081204
|
24/03/2024
|
SHITAL SATISH NIKAM
|
1814010WL012454
|
SHITAL SATISH NIKAM
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132270
|
|
SATISH SATAPPA NIKAM
|
BANK OF BARODA(606985)
|
|
62
|
RADHANAGARI
|
MH-14-010-084-001/36
(Shelewadi)
|
1814010000NRG24240320240081205
|
24/03/2024
|
ANANDI SHANKAR PATIL
|
1814010WL012454
|
ANANDI SHANKAR PATIL
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132249
|
|
PATIL ANANDA SHANKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
63
|
RADHANAGARI
|
MH-14-010-094-001/519
(Thikapurli)
|
1814010000NRG24240320240081152
|
24/03/2024
|
RAVIRAJ RANGRAO CHOUGALE
|
1814010WL012450
|
RAVIRAJ RANGRAO CHOUGALE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132219
|
|
RAVIRAJ RANGRAO CHOUGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RADHANAGARI
|
MH-14-010-094-001/520
(Thikapurli)
|
1814010000NRG24240320240081155
|
24/03/2024
|
PRADEEP SANJAY CHOUGALE
|
1814010WL012450
|
PRADEEP SANJAY CHOUGALE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132218
|
|
PRADIP SANJAY CHOUGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RADHANAGARI
|
MH-14-010-094-001/520
(Thikapurli)
|
1814010000NRG24240320240081153
|
24/03/2024
|
SHALAN SANJAY CHAUGALE
|
1814010WL012450
|
SHALAN SANJAY CHAUGALE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132212
|
|
SHALAN SANJAY CHAUGA
|
BANK OF BARODA(606985)
|
|
66
|
RADHANAGARI
|
MH-14-010-094-001/520
(Thikapurli)
|
1814010000NRG24240320240081154
|
24/03/2024
|
SURAJ SANJAY CHOUGALE
|
1814010WL012450
|
SURAJ SANJAY CHOUGALE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132213
|
|
SURAJ SANJAY CHOUGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RADHANAGARI
|
MH-14-010-094-001/789
(Thikapurli)
|
1814010000NRG24240320240081157
|
24/03/2024
|
ARCHANA PANDURANG BHOSALE
|
1814010WL012450
|
ARCHANA PANDURANG BHOSALE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132278
|
|
ARCHANA PANDURANG BH
|
BANK OF BARODA(606985)
|
|
68
|
RADHANAGARI
|
MH-14-010-094-001/789
(Thikapurli)
|
1814010000NRG24240320240081156
|
24/03/2024
|
PANDURANG SHRIPATI BHOSALE
|
1814010WL012450
|
PANDURANG SHRIPATI BHOSALE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132210
|
|
PANDURANG SHRIPATI B
|
BANK OF BARODA(606985)
|
|
69
|
RADHANAGARI
|
MH-14-010-094-001/789
(Thikapurli)
|
1814010000NRG24240320240081158
|
24/03/2024
|
PRIYANKA PANDURANG BHOSALE
|
1814010WL012450
|
PRIYANKA PANDURANG BHOSALE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132271
|
|
PRIYANKA PANDURANG B
|
BANK OF BARODA(606985)
|
|
70
|
RADHANAGARI
|
MH-14-010-094-001/789
(Thikapurli)
|
1814010000NRG24240320240081159
|
24/03/2024
|
RAJVARHAN PANDURANG BHOSALE
|
1814010WL012450
|
RAJVARHAN PANDURANG BHOSALE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132272
|
|
RAJVARDHAN PANDURANG
|
BANK OF BARODA(606985)
|
|
71
|
RADHANAGARI
|
MH-14-010-094-001/811
(Thikapurli)
|
1814010000NRG24240320240081163
|
24/03/2024
|
ANIKET SATAPPA PATIL
|
1814010WL012450
|
ANIKET SATAPPA PATIL
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132263
|
|
ANIKET SATAPPA PATIL
|
BANK OF BARODA(606985)
|
|
72
|
RADHANAGARI
|
MH-14-010-094-001/811
(Thikapurli)
|
1814010000NRG24240320240081162
|
24/03/2024
|
ANKITA SATTAPA PATIL
|
1814010WL012450
|
ANKITA SATTAPA PATIL
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132265
|
|
ANKITA SATTAPA PATIL
|
BANK OF BARODA(606985)
|
|
73
|
RADHANAGARI
|
MH-14-010-094-001/811
(Thikapurli)
|
1814010000NRG24240320240081161
|
24/03/2024
|
SARITA SATAPPA PATIL
|
1814010WL012450
|
SARITA SATAPPA PATIL
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132277
|
|
SARITA SATAPPA PATIL
|
BANK OF BARODA(606985)
|
|
74
|
RADHANAGARI
|
MH-14-010-094-001/811
(Thikapurli)
|
1814010000NRG24240320240081160
|
24/03/2024
|
SATAPA YASHAWANT PATIL
|
1814010WL012450
|
SATAPA YASHAWANT PATIL
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132214
|
|
SATAPA YASHWANT PATI
|
BANK OF BARODA(606985)
|
|
75
|
RADHANAGARI
|
MH-14-010-094-001/812
(Thikapurli)
|
1814010000NRG24240320240081164
|
24/03/2024
|
SHANKAR MAHADEO BHOSALE
|
1814010WL012450
|
SHANKAR MAHADEO BHOSALE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132223
|
|
SHANKAR MAHADEO BHOS
|
BANK OF BARODA(606985)
|
|
76
|
RADHANAGARI
|
MH-14-010-094-001/813
(Thikapurli)
|
1814010000NRG24240320240081165
|
24/03/2024
|
PRAKASH DADU MALAGE
|
1814010WL012450
|
PRAKASH DADU MALAGE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132217
|
|
PRAKASH DADU MALAGE
|
BANK OF BARODA(606985)
|
|
77
|
RADHANAGARI
|
MH-14-010-094-001/814
(Thikapurli)
|
1814010000NRG24240320240081166
|
24/03/2024
|
VANDNA SUBHASH CHOUGALE
|
1814010WL012450
|
VANDNA SUBHASH CHOUGALE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132259
|
|
VANDNA SUBHASH CHOUG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117936
|
117936
|
|
|
|
|
|
|
|
|
78
|
RADHANAGARI
|
MH-14-010-016-001/48
(Chkreshwarwadi)
|
1814010000NRG24240320240080910
|
24/03/2024
|
BEBUTAI KERABA KUSALE
|
1814010WL012429
|
BEBUTAI KERABA KUSALE
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132503
|
|
KUSALE BEBITAI KERABA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
79
|
RADHANAGARI
|
MH-14-010-016-001/48
(Chkreshwarwadi)
|
1814010000NRG24240320240080909
|
24/03/2024
|
PANDURANG KERABA KUSALE
|
1814010WL012429
|
PANDURANG KERABA KUSALE
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132502
|
|
KUSALE PANDURANG KERBA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
80
|
RADHANAGARI
|
MH-14-010-033-001/175
(Kapileshwar)
|
1814010000NRG24240320240081019
|
24/03/2024
|
Sanjivani Shamrao Alwane
|
1814010WL012438
|
Sanjivani Shamrao Alwane
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132501
|
|
SANJIWANI DATATRAY A
|
BANK OF BARODA(606985)
|
|
81
|
RADHANAGARI
|
MH-14-010-033-001/205
(Kapileshwar)
|
1814010000NRG24240320240081020
|
24/03/2024
|
SAVITA SHIVAJI PARIT
|
1814010WL012438
|
SAVITA SHIVAJI PARIT
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132500
|
|
PARIT SAVITA SAHIVAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
82
|
RADHANAGARI
|
MH-14-010-033-001/64
(Kapileshwar)
|
1814010000NRG24240320240081032
|
24/03/2024
|
VARSHA VIJAY KORE
|
1814010WL012438
|
VARSHA VIJAY KORE
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132504
|
|
KORE VARSHA VIJAY
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
83
|
RADHANAGARI
|
MH-14-010-095-001/344
(Titave)
|
1814010000NRG24240320240081179
|
24/03/2024
|
SUBHASH GANAPATI KILLEDAR
|
1814010WL012452
|
SUBHASH GANAPATI KILLEDAR
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132498
|
|
SUBHASH GANAPATI KILLEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RADHANAGARI
|
MH-14-010-095-001/344
(Titave)
|
1814010000NRG24240320240081180
|
24/03/2024
|
SUNITA SUBHASH KILLEDAR
|
1814010WL012452
|
SUNITA SUBHASH KILLEDAR
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132499
|
|
SUNITA SUBHASH KILLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
85
|
RADHANAGARI
|
MH-14-010-065-001/107
(Padali)
|
1814010000NRG24240320240081131
|
24/03/2024
|
Sambhaji Shankar Patil
|
1814010WL012447
|
Sambhaji Shankar Patil
|
00048
|
BKID0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132467
|
|
SAMBHAJI SHANKAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RADHANAGARI
|
MH-14-010-065-001/144
(Padali)
|
1814010000NRG24240320240081132
|
24/03/2024
|
ANIL SHRIPATI PATIL
|
1814010WL012447
|
ANIL SHRIPATI PATIL
|
00048
|
BKID0000913
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242132471
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
RADHANAGARI
|
MH-14-010-065-001/144
(Padali)
|
1814010000NRG24240320240081133
|
24/03/2024
|
ANITA ANIL PATIL
|
1814010WL012447
|
ANITA ANIL PATIL
|
00048
|
BKID0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132469
|
|
ANITA ANIL PATIL
|
BANK OF INDIA(508505)
|
|
88
|
RADHANAGARI
|
MH-14-010-065-001/329
(Padali)
|
1814010000NRG24240320240081134
|
24/03/2024
|
VISHAKHA VIJAY PATIL
|
1814010WL012447
|
VISHAKHA VIJAY PATIL
|
00048
|
BKID0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132473
|
|
VISHAKHA VIJAY PATIL
|
BANK OF INDIA(508505)
|
|
89
|
RADHANAGARI
|
MH-14-010-065-001/338
(Padali)
|
1814010000NRG24240320240081135
|
24/03/2024
|
JAYASHRI SANTOSH PATIL
|
1814010WL012447
|
JAYASHRI SANTOSH PATIL
|
00048
|
BKID0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132468
|
|
JAYSHREE SANTOSH PATIL
|
IDBI BANK(607095)
|
|
90
|
RADHANAGARI
|
MH-14-010-065-001/345
(Padali)
|
1814010000NRG24240320240081137
|
24/03/2024
|
VAIBHAV PRAKASH PATIL
|
1814010WL012447
|
VAIBHAV PRAKASH PATIL
|
00048
|
BKID0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132472
|
|
MR VAIBHAV PRAKASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
91
|
RADHANAGARI
|
MH-14-010-065-001/463
(Padali)
|
1814010000NRG24240320240081139
|
24/03/2024
|
GEETA RAMDAS PATIL
|
1814010WL012447
|
GEETA RAMDAS PATIL
|
00048
|
BKID0000913
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242132463
|
|
GEETA RAMDAS PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RADHANAGARI
|
MH-14-010-065-001/463
(Padali)
|
1814010000NRG24240320240081138
|
24/03/2024
|
RAMDAS LAXMAN PATIL
|
1814010WL012447
|
RAMDAS LAXMAN PATIL
|
00048
|
BKID0000913
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242132462
|
|
MR RAMADAS LAXMAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
93
|
RADHANAGARI
|
MH-14-010-074-001/179
(Piral)
|
1814010000NRG24240320240081140
|
24/03/2024
|
SATAPPA DHONDIRAM CHOUGALE
|
1814010WL012448
|
SATAPPA DHONDIRAM CHOUGALE
|
00048
|
BKID0000913
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242132470
|
|
SATAPPA DHONDIRAM CHOGALE
|
BANK OF INDIA(508505)
|
|
94
|
RADHANAGARI
|
MH-14-010-074-001/554
(Piral)
|
1814010000NRG24240320240081141
|
24/03/2024
|
ANANDA GOVIND CHOUGALE
|
1814010WL012448
|
ANANDA GOVIND CHOUGALE
|
00048
|
BKID0000913
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242132464
|
|
CHOUGALE ANANDA GOVIND
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
95
|
RADHANAGARI
|
MH-14-010-074-001/554
(Piral)
|
1814010000NRG24240320240081142
|
24/03/2024
|
SANJIVINI ANANDA CHOUGALE
|
1814010WL012448
|
SANJIVINI ANANDA CHOUGALE
|
00048
|
BKID0000913
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242132465
|
|
CHOUGALE SANJIVANI ANANDA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
96
|
RADHANAGARI
|
MH-14-010-078-001/56
(Ramanwadi)
|
1814010000NRG24240320240081148
|
24/03/2024
|
LAXMI RAJARAM GAVADE
|
1814010WL012449
|
LAXMI RAJARAM GAVADE
|
00048
|
BKID0000913
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132466
|
|
RAJARAM KRISHNA GAVADE[JT.]
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
97
|
RADHANAGARI
|
MH-14-010-038-001/1269
(Kasaba Walave)
|
1814010000NRG24240320240081034
|
24/03/2024
|
BAJIRAO DATTU JADHAV
|
1814010WL012439
|
BAJIRAO DATTU JADHAV
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132481
|
|
JADHAV BAJIRAO DATTU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
98
|
RADHANAGARI
|
MH-14-010-038-001/1271
(Kasaba Walave)
|
1814010000NRG24240320240081037
|
24/03/2024
|
POOJA VINAYAK KOLI
|
1814010WL012439
|
POOJA VINAYAK KOLI
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132484
|
|
POOJA RAJENDRA KOLI
|
BANK OF BARODA(606985)
|
|
99
|
RADHANAGARI
|
MH-14-010-038-001/1272
(Kasaba Walave)
|
1814010000NRG24240320240081038
|
24/03/2024
|
SANTOSH BHIMRAO KOTHAVALE
|
1814010WL012439
|
SANTOSH BHIMRAO KOTHAVALE
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132478
|
|
KOTHAVALE SANTOSH BHIMRAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
100
|
RADHANAGARI
|
MH-14-010-084-001/42
(Shelewadi)
|
1814010000NRG24240320240081206
|
24/03/2024
|
DAGADU GOPALA PATIL
|
1814010WL012454
|
DAGADU GOPALA PATIL
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132483
|
|
DAGADU GOPALA PATIL
|
BANK OF INDIA(508505)
|
|
101
|
RADHANAGARI
|
MH-14-010-084-001/42
(Shelewadi)
|
1814010000NRG24240320240081207
|
24/03/2024
|
SATAPPA DAGADU PATIL
|
1814010WL012454
|
SATAPPA DAGADU PATIL
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132479
|
|
SATAPPA DAGADU PATIL
|
BANK OF INDIA(508505)
|
|
102
|
RADHANAGARI
|
MH-14-010-084-001/99
(Shelewadi)
|
1814010000NRG24240320240081208
|
24/03/2024
|
AJIT SHIVAJI NIKAM
|
1814010WL012454
|
AJIT SHIVAJI NIKAM
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132482
|
|
AJIT SHIVAJI NIKAM
|
IDBI BANK(607095)
|
|
103
|
RADHANAGARI
|
MH-14-010-095-001/131
(Titave)
|
1814010000NRG24240320240081167
|
24/03/2024
|
VINAYAK PANDIT PATIL
|
1814010WL012451
|
VINAYAK PANDIT PATIL
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132477
|
|
VINAYAK PANDIT PATIL
|
IDBI BANK(607095)
|
|
104
|
RADHANAGARI
|
MH-14-010-095-001/136
(Titave)
|
1814010000NRG24240320240081174
|
24/03/2024
|
NANDKUMAR MARUTI PATIL
|
1814010WL012452
|
NANDKUMAR MARUTI PATIL
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132476
|
|
Mr. NANDKUMAR MARUTI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
RADHANAGARI
|
MH-14-010-095-001/136
(Titave)
|
1814010000NRG24240320240081175
|
24/03/2024
|
PRATIBHA NANDKUMAR PATIL
|
1814010WL012452
|
PRATIBHA NANDKUMAR PATIL
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132475
|
|
PRATIBHA NANDKUMAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
RADHANAGARI
|
MH-14-010-095-001/373
(Titave)
|
1814010000NRG24240320240081170
|
24/03/2024
|
SUREKHA MAHADEV KILLEDAR
|
1814010WL012451
|
SUREKHA MAHADEV KILLEDAR
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132480
|
|
SUREKHA MAHADEV KILLEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
107
|
RADHANAGARI
|
MH-14-010-020-001/130
(Chaphodi Tarf Tarale)
|
1814010000NRG24240320240080893
|
24/03/2024
|
BEBITAI RANGRAO ASWALE
|
1814010WL012428
|
BEBITAI RANGRAO ASWALE
|
00048
|
BKID0000923
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242132485
|
|
BEBITAI RANGARAO ASWALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
108
|
RADHANAGARI
|
MH-14-010-009-001/545
(Awali Bk.)
|
1814010000NRG24240320240080863
|
24/03/2024
|
DATTATRAY SAMBHAJI KAVADE
|
1814010WL012425
|
DATTATRAY SAMBHAJI KAVADE
|
00048
|
BKID0000932
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242132486
|
|
DATTATRAY SAMBHAJI KAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
RADHANAGARI
|
MH-14-010-009-001/545
(Awali Bk.)
|
1814010000NRG24240320240080862
|
24/03/2024
|
Rupali Dattatray Kavade
|
1814010WL012425
|
Rupali Dattatray Kavade
|
00048
|
BKID0000932
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242132285
|
|
RUPALI DATTATARY KAVADE & DATTATRAYA SAM
|
BANK OF INDIA(508505)
|
|
110
|
RADHANAGARI
|
MH-14-010-009-001/91
(Awali Bk.)
|
1814010000NRG24240320240080864
|
24/03/2024
|
JAYAVANT MARUTI KAVDE
|
1814010WL012425
|
JAYAVANT MARUTI KAVDE
|
00048
|
BKID0000932
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242132487
|
|
JAYAWANT MARUTI KAWADE
|
BANK OF INDIA(508505)
|
|
111
|
RADHANAGARI
|
MH-14-010-016-001/31
(Chkreshwarwadi)
|
1814010000NRG24240320240080905
|
24/03/2024
|
SHIVAJI SHRIPATI NARAKE
|
1814010WL012429
|
SHIVAJI SHRIPATI NARAKE
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132489
|
|
SHIVAJI SHRIPATI NARAKE
|
BANK OF INDIA(508505)
|
|
112
|
RADHANAGARI
|
MH-14-010-016-001/32
(Chkreshwarwadi)
|
1814010000NRG24240320240080906
|
24/03/2024
|
SHEVANTA SHIVAJI BHANDIGARE
|
1814010WL012429
|
SHEVANTA SHIVAJI BHANDIGARE
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132491
|
|
BHANDIGARE SHEVANTABAI SHIVAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
113
|
RADHANAGARI
|
MH-14-010-016-001/33
(Chkreshwarwadi)
|
1814010000NRG24240320240080907
|
24/03/2024
|
SHANKAR KRISHNA NARAKE
|
1814010WL012429
|
SHANKAR KRISHNA NARAKE
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132488
|
|
SHANKAR KRUSHNA NARAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
RADHANAGARI
|
MH-14-010-039-001/113
(Kaulav)
|
1814010000NRG24240320240081045
|
24/03/2024
|
DAYANAND RAJARAM KAMBLE
|
1814010WL012440
|
DAYANAND RAJARAM KAMBLE
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132490
|
|
DAYANAND RAJARAM KAMBALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
115
|
RADHANAGARI
|
MH-14-010-084-001/153
(Shelewadi)
|
1814010000NRG24240320240081200
|
24/03/2024
|
NIVRUTI BHAU RAJIGARE
|
1814010WL012454
|
NIVRUTI BHAU RAJIGARE
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132492
|
|
RAJIGARE NIVRUTI BHAU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
116
|
RADHANAGARI
|
MH-14-010-084-001/153
(Shelewadi)
|
1814010000NRG24240320240081201
|
24/03/2024
|
SHALAN NIVRUTI RAJIGARE
|
1814010WL012454
|
SHALAN NIVRUTI RAJIGARE
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132493
|
|
SHALAN NIVRUTTI RAJIGARE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
117
|
RADHANAGARI
|
MH-14-010-012-001/163
(Baradwadi)
|
1814010000NRG24240320240081183
|
24/03/2024
|
PRADIP BAJIRAO RHATOL
|
1814010WL012453
|
PRADIP BAJIRAO RHATOL
|
00048
|
BKID0000946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132494
|
|
PRADIP BAJIRAO RHATOL
|
BANK OF INDIA(508505)
|
|
118
|
RADHANAGARI
|
MH-14-010-012-001/163
(Baradwadi)
|
1814010000NRG24240320240080866
|
24/03/2024
|
PRADIP BAJIRAO RHATOL
|
1814010WL012426
|
PRADIP BAJIRAO RHATOL
|
00048
|
BKID0000946
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132495
|
|
PRADIP BAJIRAO RHATOL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
119
|
RADHANAGARI
|
MH-14-010-028-001/501
(Gudal)
|
1814010000NRG24240320240081014
|
24/03/2024
|
SARITA NAVNATH PATIL
|
1814010WL012437
|
SARITA NAVNATH PATIL
|
00048
|
BKID0000952
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242132497
|
|
SARITA NAVNATH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
RADHANAGARI
|
MH-14-010-041-001/149
(Keloshi Kh.)
|
1814010000NRG24240320240081051
|
24/03/2024
|
SATISH DHONDIRAM PATIL
|
1814010WL012442
|
SATISH DHONDIRAM PATIL
|
00048
|
BKID0000952
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132496
|
|
PATIL SATISH DHONDIRAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
121
|
RADHANAGARI
|
MH-14-010-012-001/163
(Baradwadi)
|
1814010000NRG24240320240081182
|
24/03/2024
|
BAJIRAO HARI RHATOL
|
1814010WL012453
|
BAJIRAO HARI RHATOL
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132206
|
|
RHATOLE BAJIRAO HARI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
122
|
RADHANAGARI
|
MH-14-010-051-001/163
(Majgaon)
|
1814010000NRG24240320240081081
|
24/03/2024
|
Indubai Shamarao Gurav
|
1814010WL012444
|
Indubai Shamarao Gurav
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132203
|
|
Mrs. INDUBAI SHAMRAO GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
RADHANAGARI
|
MH-14-010-051-001/163
(Majgaon)
|
1814010000NRG24240320240081079
|
24/03/2024
|
Indubai Shamarao Gurav
|
1814010WL012444
|
Indubai Shamarao Gurav
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132205
|
|
Mrs. INDUBAI SHAMRAO GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
RADHANAGARI
|
MH-14-010-051-001/163
(Majgaon)
|
1814010000NRG24240320240081077
|
24/03/2024
|
Indubai Shamarao Gurav
|
1814010WL012444
|
Indubai Shamarao Gurav
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132204
|
|
Mrs. INDUBAI SHAMRAO GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
RADHANAGARI
|
MH-14-010-095-001/131
(Titave)
|
1814010000NRG24240320240081168
|
24/03/2024
|
Anuradha Vinayak Patil
|
1814010WL012451
|
Anuradha Vinayak Patil
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132209
|
|
ANURADHA VINAYAK PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
RADHANAGARI
|
MH-14-010-095-001/373
(Titave)
|
1814010000NRG24240320240081172
|
24/03/2024
|
DIPALI RAKESH KILLEDAR
|
1814010WL012451
|
DIPALI RAKESH KILLEDAR
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132208
|
|
DIPALI RAKESH KILLEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
RADHANAGARI
|
MH-14-010-095-001/373
(Titave)
|
1814010000NRG24240320240081171
|
24/03/2024
|
Durva Swapnil Killedar
|
1814010WL012451
|
Durva Swapnil Killedar
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132207
|
|
Miss. Durva Swapnil Killedar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
128
|
RADHANAGARI
|
MH-14-010-039-001/688
(Kaulav)
|
1814010000NRG24240320240081047
|
24/03/2024
|
ANANDRAO BAPUSO PATIL
|
1814010WL012441
|
ANANDRAO BAPUSO PATIL
|
00114
|
IBKL0463KDC
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242132423
|
|
PATIL ANANDARAV BAPUSO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
129
|
RADHANAGARI
|
MH-14-010-039-001/688
(Kaulav)
|
1814010000NRG24240320240081046
|
24/03/2024
|
CHHAYA ANANDRAO PATIL
|
1814010WL012441
|
CHHAYA ANANDRAO PATIL
|
00114
|
IBKL0463KDC
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242132430
|
|
CHAYA ANANDARAO PATIL
|
BANK OF INDIA(508505)
|
|
130
|
RADHANAGARI
|
MH-14-010-047-001/319
(Kote)
|
1814010000NRG24240320240081119
|
24/03/2024
|
PRABHAKAR VASANT GONDHALI
|
1814010WL012445
|
PRABHAKAR VASANT GONDHALI
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132296
|
|
PRABHAKAR VASANT GONDHALI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
131
|
RADHANAGARI
|
MH-14-010-047-001/319
(Kote)
|
1814010000NRG24240320240081121
|
24/03/2024
|
PRABHAKAR VASANT GONDHALI
|
1814010WL012445
|
PRABHAKAR VASANT GONDHALI
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132297
|
|
PRABHAKAR VASANT GONDHALI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
132
|
RADHANAGARI
|
MH-14-010-047-001/319
(Kote)
|
1814010000NRG24240320240081122
|
24/03/2024
|
SUBHAM PRABHKAR GONDHALI
|
1814010WL012445
|
SUBHAM PRABHKAR GONDHALI
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132406
|
|
SHUBHAM PRABHAKAR GONDHALI
|
UNION BANK OF INDIA(508500)
|
|
133
|
RADHANAGARI
|
MH-14-010-047-001/319
(Kote)
|
1814010000NRG24240320240081120
|
24/03/2024
|
SUBHAM PRABHKAR GONDHALI
|
1814010WL012445
|
SUBHAM PRABHKAR GONDHALI
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132407
|
|
SHUBHAM PRABHAKAR GONDHALI
|
UNION BANK OF INDIA(508500)
|
|
134
|
RADHANAGARI
|
MH-14-010-051-001/140
(Majgaon)
|
1814010000NRG24240320240081076
|
24/03/2024
|
Maya Keraba Chougale
|
1814010WL012444
|
Maya Keraba Chougale
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132418
|
|
CHOUGALE MAYA KERBA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
135
|
RADHANAGARI
|
MH-14-010-051-001/140
(Majgaon)
|
1814010000NRG24240320240081073
|
24/03/2024
|
Maya Keraba Chougale
|
1814010WL012444
|
Maya Keraba Chougale
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132419
|
|
CHOUGALE MAYA KERBA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
136
|
RADHANAGARI
|
MH-14-010-051-001/140
(Majgaon)
|
1814010000NRG24240320240081070
|
24/03/2024
|
Maya Keraba Chougale
|
1814010WL012444
|
Maya Keraba Chougale
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132420
|
|
CHOUGALE MAYA KERBA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
137
|
RADHANAGARI
|
MH-14-010-051-001/140
(Majgaon)
|
1814010000NRG24240320240081071
|
24/03/2024
|
Shivaji Lahu Chougale
|
1814010WL012444
|
Shivaji Lahu Chougale
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132416
|
|
CHOUGALE SHIVAJI LAHU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
138
|
RADHANAGARI
|
MH-14-010-051-001/140
(Majgaon)
|
1814010000NRG24240320240081074
|
24/03/2024
|
Shivaji Lahu Chougale
|
1814010WL012444
|
Shivaji Lahu Chougale
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132417
|
|
CHOUGALE SHIVAJI LAHU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
139
|
RADHANAGARI
|
MH-14-010-051-001/140
(Majgaon)
|
1814010000NRG24240320240081068
|
24/03/2024
|
Shivaji Lahu Chougale
|
1814010WL012444
|
Shivaji Lahu Chougale
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132415
|
|
CHOUGALE SHIVAJI LAHU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
140
|
RADHANAGARI
|
MH-14-010-065-001/345
(Padali)
|
1814010000NRG24240320240081136
|
24/03/2024
|
UMA PRAKASH PATIL
|
1814010WL012447
|
UMA PRAKASH PATIL
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132439
|
|
PATIL UAMA PRAKASH
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
141
|
RADHANAGARI
|
MH-14-010-084-001/99
(Shelewadi)
|
1814010000NRG24240320240081209
|
24/03/2024
|
SADNIP SHIVAJI NIKAM
|
1814010WL012454
|
SADNIP SHIVAJI NIKAM
|
00415
|
SBIN0000413
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132507
|
|
NIKAM SANDIP SHIVAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
142
|
RADHANAGARI
|
MH-14-010-078-001/49
(Ramanwadi)
|
1814010000NRG24240320240081143
|
24/03/2024
|
TANAJI SAKHARAM DAVAR
|
1814010WL012449
|
TANAJI SAKHARAM DAVAR
|
00415
|
SBIN0011433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132506
|
|
MR TANAJI SAKHARAM DAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
143
|
RADHANAGARI
|
MH-14-010-095-001/226
(Titave)
|
1814010000NRG24240320240081176
|
24/03/2024
|
SACHIN SAMBHAJI PATIL
|
1814010WL012452
|
SACHIN SAMBHAJI PATIL
|
00415
|
SBIN0018214
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132508
|
|
SACHIN SAMBHAJI PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
144
|
RADHANAGARI
|
MH-14-010-095-001/372
(Titave)
|
1814010000NRG24240320240081181
|
24/03/2024
|
GHANSHAM SHRIPATI PATIL
|
1814010WL012452
|
GHANSHAM SHRIPATI PATIL
|
00415
|
SBIN0018214
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132505
|
|
GHANASHAM SHRIPATI PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
145
|
RADHANAGARI
|
MH-14-010-095-001/380
(Titave)
|
1814010000NRG24240320240081173
|
24/03/2024
|
PRAKASH RAMCHANDRA PATIL
|
1814010WL012451
|
PRAKASH RAMCHANDRA PATIL
|
00415
|
SBIN0018214
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132509
|
|
PRAKASH RAMCHANDR PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
146
|
RADHANAGARI
|
MH-14-010-017-001/479
(Chande)
|
1814010000NRG24240320240080892
|
24/03/2024
|
PRASHANT SUDHAKAR ROGE
|
1814010WL012427
|
PRASHANT SUDHAKAR ROGE
|
00468
|
UBIN0537683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132510
|
|
PRASHANT SUDHAKAR ROGE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
147
|
RADHANAGARI
|
MH-14-010-017-001/190
(Chande)
|
1814010000NRG24240320240080880
|
24/03/2024
|
SURESH VISHNU PATIL
|
1814010WL012427
|
SURESH VISHNU PATIL
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132311
|
|
SURESH VISHNU PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
148
|
RADHANAGARI
|
MH-14-010-017-001/46
(Chande)
|
1814010000NRG24240320240080881
|
24/03/2024
|
Bebi Kisan Kamble
|
1814010WL012427
|
Bebi Kisan Kamble
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132325
|
|
BABY KISAN KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
149
|
RADHANAGARI
|
MH-14-010-017-001/46
(Chande)
|
1814010000NRG24240320240080882
|
24/03/2024
|
SUVRNA RAGHUNATH KAMBLE
|
1814010WL012427
|
SUVRNA RAGHUNATH KAMBLE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132344
|
|
SUVARNA RAGHUNATH KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
150
|
RADHANAGARI
|
MH-14-010-017-001/476
(Chande)
|
1814010000NRG24240320240080885
|
24/03/2024
|
POOJA VIJAY PATIL
|
1814010WL012427
|
POOJA VIJAY PATIL
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132393
|
|
POOJA VIJAY PATIL
|
UNION BANK OF INDIA(508500)
|
|
151
|
RADHANAGARI
|
MH-14-010-017-001/477
(Chande)
|
1814010000NRG24240320240080888
|
24/03/2024
|
PRAVIN NAMDEV PATIL
|
1814010WL012427
|
PRAVIN NAMDEV PATIL
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132348
|
|
PRAVIN NAMADEV PATIL
|
UNION BANK OF INDIA(508500)
|
|
152
|
RADHANAGARI
|
MH-14-010-017-001/477
(Chande)
|
1814010000NRG24240320240080889
|
24/03/2024
|
SANGITA PRAVIN PATIL
|
1814010WL012427
|
SANGITA PRAVIN PATIL
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132196
|
|
SANGITA PRAVIN PATIL
|
UNION BANK OF INDIA(508500)
|
|
153
|
RADHANAGARI
|
MH-14-010-017-001/477
(Chande)
|
1814010000NRG24240320240080887
|
24/03/2024
|
SUNITA NAMDEV PATIL
|
1814010WL012427
|
SUNITA NAMDEV PATIL
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132319
|
|
SUNITA NAMDEV PATIL
|
UNION BANK OF INDIA(508500)
|
|
154
|
RADHANAGARI
|
MH-14-010-017-001/479
(Chande)
|
1814010000NRG24240320240080891
|
24/03/2024
|
SUSHAMA SUDHAKAR ROGE
|
1814010WL012427
|
SUSHAMA SUDHAKAR ROGE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132514
|
|
SUSHAMA SUDHAKAR ROGE
|
UNION BANK OF INDIA(508500)
|
|
155
|
RADHANAGARI
|
MH-14-010-022-001/1000
(Dhamod)
|
1814010000NRG24240320240080912
|
24/03/2024
|
TUSHAR JAYVANT BHAMTEKAR
|
1814010WL012430
|
TUSHAR JAYVANT BHAMTEKAR
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132367
|
|
TUSHAR JAYWANT BHAMTEKAR
|
UNION BANK OF INDIA(508500)
|
|
156
|
RADHANAGARI
|
MH-14-010-022-001/1000
(Dhamod)
|
1814010000NRG24240320240080913
|
24/03/2024
|
TUSHAR JAYVANT BHAMTEKAR
|
1814010WL012430
|
TUSHAR JAYVANT BHAMTEKAR
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132368
|
|
TUSHAR JAYWANT BHAMTEKAR
|
UNION BANK OF INDIA(508500)
|
|
157
|
RADHANAGARI
|
MH-14-010-022-001/1000
(Dhamod)
|
1814010000NRG24240320240080914
|
24/03/2024
|
TUSHAR JAYVANT BHAMTEKAR
|
1814010WL012430
|
TUSHAR JAYVANT BHAMTEKAR
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132369
|
|
TUSHAR JAYWANT BHAMTEKAR
|
UNION BANK OF INDIA(508500)
|
|
158
|
RADHANAGARI
|
MH-14-010-022-001/111
(Dhamod)
|
1814010000NRG24240320240080915
|
24/03/2024
|
ANIL NARAYAN DURUGULE
|
1814010WL012430
|
ANIL NARAYAN DURUGULE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132336
|
|
ANIL NARAYAN DURUGULE
|
UNION BANK OF INDIA(508500)
|
|
159
|
RADHANAGARI
|
MH-14-010-022-001/111
(Dhamod)
|
1814010000NRG24240320240080917
|
24/03/2024
|
ANIL NARAYAN DURUGULE
|
1814010WL012430
|
ANIL NARAYAN DURUGULE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132338
|
|
ANIL NARAYAN DURUGULE
|
UNION BANK OF INDIA(508500)
|
|
160
|
RADHANAGARI
|
MH-14-010-022-001/111
(Dhamod)
|
1814010000NRG24240320240080919
|
24/03/2024
|
ANIL NARAYAN DURUGULE
|
1814010WL012430
|
ANIL NARAYAN DURUGULE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132337
|
|
ANIL NARAYAN DURUGULE
|
UNION BANK OF INDIA(508500)
|
|
161
|
RADHANAGARI
|
MH-14-010-022-001/111
(Dhamod)
|
1814010000NRG24240320240080920
|
24/03/2024
|
VAISHALI ANUL DURUGALE
|
1814010WL012430
|
VAISHALI ANUL DURUGALE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132392
|
|
VAISHALI ANAIL DURUGALE
|
RATNAKAR BANK(607393)
|
|
162
|
RADHANAGARI
|
MH-14-010-022-001/111
(Dhamod)
|
1814010000NRG24240320240080918
|
24/03/2024
|
VAISHALI ANUL DURUGALE
|
1814010WL012430
|
VAISHALI ANUL DURUGALE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132391
|
|
VAISHALI ANAIL DURUGALE
|
RATNAKAR BANK(607393)
|
|
163
|
RADHANAGARI
|
MH-14-010-022-001/111
(Dhamod)
|
1814010000NRG24240320240080916
|
24/03/2024
|
VAISHALI ANUL DURUGALE
|
1814010WL012430
|
VAISHALI ANUL DURUGALE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132390
|
|
VAISHALI ANAIL DURUGALE
|
RATNAKAR BANK(607393)
|
|
164
|
RADHANAGARI
|
MH-14-010-022-001/112
(Dhamod)
|
1814010000NRG24240320240080956
|
24/03/2024
|
ROHIT TANAJI DHANAVADE
|
1814010WL012431
|
ROHIT TANAJI DHANAVADE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132377
|
|
ROHIT TANAJI DHANAVADE
|
UNION BANK OF INDIA(508500)
|
|
165
|
RADHANAGARI
|
MH-14-010-022-001/112
(Dhamod)
|
1814010000NRG24240320240080959
|
24/03/2024
|
ROHIT TANAJI DHANAVADE
|
1814010WL012431
|
ROHIT TANAJI DHANAVADE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132378
|
|
ROHIT TANAJI DHANAVADE
|
UNION BANK OF INDIA(508500)
|
|
166
|
RADHANAGARI
|
MH-14-010-022-001/112
(Dhamod)
|
1814010000NRG24240320240081212
|
24/03/2024
|
ROHIT TANAJI DHANAVADE
|
1814010WL012455
|
ROHIT TANAJI DHANAVADE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132379
|
|
ROHIT TANAJI DHANAVADE
|
UNION BANK OF INDIA(508500)
|
|
167
|
RADHANAGARI
|
MH-14-010-022-001/112
(Dhamod)
|
1814010000NRG24240320240081211
|
24/03/2024
|
USHA TANAJI DHAVADE
|
1814010WL012455
|
USHA TANAJI DHAVADE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132191
|
|
USHA TANAJI DHANAWADE
|
UNION BANK OF INDIA(508500)
|
|
168
|
RADHANAGARI
|
MH-14-010-022-001/112
(Dhamod)
|
1814010000NRG24240320240080955
|
24/03/2024
|
USHA TANAJI DHAVADE
|
1814010WL012431
|
USHA TANAJI DHAVADE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132190
|
|
USHA TANAJI DHANAWADE
|
UNION BANK OF INDIA(508500)
|
|
169
|
RADHANAGARI
|
MH-14-010-022-001/112
(Dhamod)
|
1814010000NRG24240320240080958
|
24/03/2024
|
USHA TANAJI DHAVADE
|
1814010WL012431
|
USHA TANAJI DHAVADE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132189
|
|
USHA TANAJI DHANAWADE
|
UNION BANK OF INDIA(508500)
|
|
170
|
RADHANAGARI
|
MH-14-010-022-001/1340
(Dhamod)
|
1814010000NRG24240320240080921
|
24/03/2024
|
SWARUP SUBHASH PATIL
|
1814010WL012430
|
SWARUP SUBHASH PATIL
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132200
|
|
SWARUP SUBHASH PATIL
|
UNION BANK OF INDIA(508500)
|
|
171
|
RADHANAGARI
|
MH-14-010-022-001/1340
(Dhamod)
|
1814010000NRG24240320240080922
|
24/03/2024
|
SWARUP SUBHASH PATIL
|
1814010WL012430
|
SWARUP SUBHASH PATIL
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132201
|
|
SWARUP SUBHASH PATIL
|
UNION BANK OF INDIA(508500)
|
|
172
|
RADHANAGARI
|
MH-14-010-022-001/1340
(Dhamod)
|
1814010000NRG24240320240080923
|
24/03/2024
|
SWARUP SUBHASH PATIL
|
1814010WL012430
|
SWARUP SUBHASH PATIL
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132202
|
|
SWARUP SUBHASH PATIL
|
UNION BANK OF INDIA(508500)
|
|
173
|
RADHANAGARI
|
MH-14-010-022-001/1370
(Dhamod)
|
1814010000NRG24240320240081003
|
24/03/2024
|
DIPALI SADASHIV GURAV
|
1814010WL012435
|
DIPALI SADASHIV GURAV
|
00468
|
UBIN0547557
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242132389
|
|
DIPALI SADASHIV GURAV
|
UNION BANK OF INDIA(508500)
|
|
174
|
RADHANAGARI
|
MH-14-010-022-001/1370
(Dhamod)
|
1814010000NRG24240320240081002
|
24/03/2024
|
SADASHIV PANDURANG GURAV
|
1814010WL012435
|
SADASHIV PANDURANG GURAV
|
00468
|
UBIN0547557
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242132312
|
|
SADASHIV PANDURANG GURAV
|
UNION BANK OF INDIA(508500)
|
|
175
|
RADHANAGARI
|
MH-14-010-022-001/1370
(Dhamod)
|
1814010000NRG24240320240081004
|
24/03/2024
|
SHALABAI PANDURANG GURAV
|
1814010WL012435
|
SHALABAI PANDURANG GURAV
|
00468
|
UBIN0547557
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242132318
|
|
SHALABAI PANDURANG GURAV
|
UNION BANK OF INDIA(508500)
|
|
176
|
RADHANAGARI
|
MH-14-010-022-001/1372
(Dhamod)
|
1814010000NRG24240320240080984
|
24/03/2024
|
SAGAR BABAN PATOLE
|
1814010WL012432
|
SAGAR BABAN PATOLE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132309
|
|
SAGAR BABAN PATOLE
|
UNION BANK OF INDIA(508500)
|
|
177
|
RADHANAGARI
|
MH-14-010-022-001/1372
(Dhamod)
|
1814010000NRG24240320240080982
|
24/03/2024
|
SAGAR BABAN PATOLE
|
1814010WL012432
|
SAGAR BABAN PATOLE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132308
|
|
SAGAR BABAN PATOLE
|
UNION BANK OF INDIA(508500)
|
|
178
|
RADHANAGARI
|
MH-14-010-022-001/1372
(Dhamod)
|
1814010000NRG24240320240080983
|
24/03/2024
|
SUMAN SAGAR PATOLE
|
1814010WL012432
|
SUMAN SAGAR PATOLE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132381
|
|
SUMAN SAGAR PATOLE
|
UNION BANK OF INDIA(508500)
|
|
179
|
RADHANAGARI
|
MH-14-010-022-001/1372
(Dhamod)
|
1814010000NRG24240320240080985
|
24/03/2024
|
SUMAN SAGAR PATOLE
|
1814010WL012432
|
SUMAN SAGAR PATOLE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132380
|
|
SUMAN SAGAR PATOLE
|
UNION BANK OF INDIA(508500)
|
|
180
|
RADHANAGARI
|
MH-14-010-022-001/1387
(Dhamod)
|
1814010000NRG24240320240080960
|
24/03/2024
|
SWAPNIL RAGHUNATH DHANAVADE
|
1814010WL012431
|
SWAPNIL RAGHUNATH DHANAVADE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132320
|
|
SWAPNIL RAGHUNATH DHANWADE
|
UNION BANK OF INDIA(508500)
|
|
181
|
RADHANAGARI
|
MH-14-010-022-001/1387
(Dhamod)
|
1814010000NRG24240320240080961
|
24/03/2024
|
SWAPNIL RAGHUNATH DHANAVADE
|
1814010WL012431
|
SWAPNIL RAGHUNATH DHANAVADE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132321
|
|
SWAPNIL RAGHUNATH DHANWADE
|
UNION BANK OF INDIA(508500)
|
|
182
|
RADHANAGARI
|
MH-14-010-022-001/1387
(Dhamod)
|
1814010000NRG24240320240081213
|
24/03/2024
|
SWAPNIL RAGHUNATH DHANAVADE
|
1814010WL012455
|
SWAPNIL RAGHUNATH DHANAVADE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132326
|
|
SWAPNIL RAGHUNATH DHANWADE
|
UNION BANK OF INDIA(508500)
|
|
183
|
RADHANAGARI
|
MH-14-010-022-001/1388
(Dhamod)
|
1814010000NRG24240320240081215
|
24/03/2024
|
SANJUTAI VITTHAL DHANAVADE
|
1814010WL012455
|
SANJUTAI VITTHAL DHANAVADE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132384
|
|
SANJUTAI VITHAL DHANAVADE
|
UNION BANK OF INDIA(508500)
|
|
184
|
RADHANAGARI
|
MH-14-010-022-001/1388
(Dhamod)
|
1814010000NRG24240320240080963
|
24/03/2024
|
SANJUTAI VITTHAL DHANAVADE
|
1814010WL012431
|
SANJUTAI VITTHAL DHANAVADE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132382
|
|
SANJUTAI VITHAL DHANAVADE
|
UNION BANK OF INDIA(508500)
|
|
185
|
RADHANAGARI
|
MH-14-010-022-001/1388
(Dhamod)
|
1814010000NRG24240320240080966
|
24/03/2024
|
SANJUTAI VITTHAL DHANAVADE
|
1814010WL012431
|
SANJUTAI VITTHAL DHANAVADE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132383
|
|
SANJUTAI VITHAL DHANAVADE
|
UNION BANK OF INDIA(508500)
|
|
186
|
RADHANAGARI
|
MH-14-010-022-001/1388
(Dhamod)
|
1814010000NRG24240320240080967
|
24/03/2024
|
SARADAR VITTHAL DHANAVADE
|
1814010WL012431
|
SARADAR VITTHAL DHANAVADE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132329
|
|
SARDAR VITTHAL DHANAWADE
|
UNION BANK OF INDIA(508500)
|
|
187
|
RADHANAGARI
|
MH-14-010-022-001/1388
(Dhamod)
|
1814010000NRG24240320240080964
|
24/03/2024
|
SARADAR VITTHAL DHANAVADE
|
1814010WL012431
|
SARADAR VITTHAL DHANAVADE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132328
|
|
SARDAR VITTHAL DHANAWADE
|
UNION BANK OF INDIA(508500)
|
|
188
|
RADHANAGARI
|
MH-14-010-022-001/1388
(Dhamod)
|
1814010000NRG24240320240081216
|
24/03/2024
|
SARADAR VITTHAL DHANAVADE
|
1814010WL012455
|
SARADAR VITTHAL DHANAVADE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132327
|
|
SARDAR VITTHAL DHANAWADE
|
UNION BANK OF INDIA(508500)
|
|
189
|
RADHANAGARI
|
MH-14-010-022-001/1395
(Dhamod)
|
1814010000NRG24240320240080991
|
24/03/2024
|
KAVITA SAGAR KAMBLE
|
1814010WL012433
|
KAVITA SAGAR KAMBLE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132386
|
|
KAVITA SAGAR KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
190
|
RADHANAGARI
|
MH-14-010-022-001/1395
(Dhamod)
|
1814010000NRG24240320240080993
|
24/03/2024
|
KAVITA SAGAR KAMBLE
|
1814010WL012433
|
KAVITA SAGAR KAMBLE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132385
|
|
KAVITA SAGAR KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
191
|
RADHANAGARI
|
MH-14-010-022-001/1395
(Dhamod)
|
1814010000NRG24240320240080992
|
24/03/2024
|
SAGAR SHAMRAV KAMBLE
|
1814010WL012433
|
SAGAR SHAMRAV KAMBLE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132343
|
|
SAGAR SHAMRAV KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
192
|
RADHANAGARI
|
MH-14-010-022-001/1395
(Dhamod)
|
1814010000NRG24240320240080990
|
24/03/2024
|
SAGAR SHAMRAV KAMBLE
|
1814010WL012433
|
SAGAR SHAMRAV KAMBLE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132342
|
|
SAGAR SHAMRAV KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
193
|
RADHANAGARI
|
MH-14-010-022-001/1396
(Dhamod)
|
1814010000NRG24240320240080995
|
24/03/2024
|
ALAKA RAMESH KAMBLE
|
1814010WL012433
|
ALAKA RAMESH KAMBLE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132345
|
|
ALAKA RAMESH KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
194
|
RADHANAGARI
|
MH-14-010-022-001/1396
(Dhamod)
|
1814010000NRG24240320240080997
|
24/03/2024
|
ALAKA RAMESH KAMBLE
|
1814010WL012433
|
ALAKA RAMESH KAMBLE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132346
|
|
ALAKA RAMESH KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
195
|
RADHANAGARI
|
MH-14-010-022-001/1396
(Dhamod)
|
1814010000NRG24240320240080996
|
24/03/2024
|
RAMESH SHAMRAO KAMBLE
|
1814010WL012433
|
RAMESH SHAMRAO KAMBLE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132365
|
|
RAMESH SHAMRAV KAMBLE
|
UCO BANK(607066)
|
|
196
|
RADHANAGARI
|
MH-14-010-022-001/1396
(Dhamod)
|
1814010000NRG24240320240080994
|
24/03/2024
|
RAMESH SHAMRAO KAMBLE
|
1814010WL012433
|
RAMESH SHAMRAO KAMBLE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132364
|
|
RAMESH SHAMRAV KAMBLE
|
UCO BANK(607066)
|
|
197
|
RADHANAGARI
|
MH-14-010-022-001/154
(Dhamod)
|
1814010000NRG24240320240080924
|
24/03/2024
|
OMKAR DATTATRAY DHANVDE
|
1814010WL012430
|
OMKAR DATTATRAY DHANVDE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132197
|
|
OMKAR DATTATRAY DHANAVADE
|
UNION BANK OF INDIA(508500)
|
|
198
|
RADHANAGARI
|
MH-14-010-022-001/154
(Dhamod)
|
1814010000NRG24240320240080925
|
24/03/2024
|
OMKAR DATTATRAY DHANVDE
|
1814010WL012430
|
OMKAR DATTATRAY DHANVDE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132198
|
|
OMKAR DATTATRAY DHANAVADE
|
UNION BANK OF INDIA(508500)
|
|
199
|
RADHANAGARI
|
MH-14-010-022-001/154
(Dhamod)
|
1814010000NRG24240320240080926
|
24/03/2024
|
OMKAR DATTATRAY DHANVDE
|
1814010WL012430
|
OMKAR DATTATRAY DHANVDE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132199
|
|
OMKAR DATTATRAY DHANAVADE
|
UNION BANK OF INDIA(508500)
|
|
200
|
RADHANAGARI
|
MH-14-010-022-001/211
(Dhamod)
|
1814010000NRG24240320240080988
|
24/03/2024
|
SUBHASH BAPU PATOLE
|
1814010WL012432
|
SUBHASH BAPU PATOLE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132516
|
|
SUBHASH BAPU PATOLE
|
UNION BANK OF INDIA(508500)
|
|
201
|
RADHANAGARI
|
MH-14-010-022-001/211
(Dhamod)
|
1814010000NRG24240320240080986
|
24/03/2024
|
SUBHASH BAPU PATOLE
|
1814010WL012432
|
SUBHASH BAPU PATOLE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132515
|
|
SUBHASH BAPU PATOLE
|
UNION BANK OF INDIA(508500)
|
|
202
|
RADHANAGARI
|
MH-14-010-022-001/211
(Dhamod)
|
1814010000NRG24240320240080987
|
24/03/2024
|
SUREKHA SUBHASH PATOLE
|
1814010WL012432
|
SUREKHA SUBHASH PATOLE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132388
|
|
SUREKHA SUBHASH PATOLE
|
UNION BANK OF INDIA(508500)
|
|
203
|
RADHANAGARI
|
MH-14-010-022-001/211
(Dhamod)
|
1814010000NRG24240320240080989
|
24/03/2024
|
SUREKHA SUBHASH PATOLE
|
1814010WL012432
|
SUREKHA SUBHASH PATOLE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132387
|
|
SUREKHA SUBHASH PATOLE
|
UNION BANK OF INDIA(508500)
|
|
204
|
RADHANAGARI
|
MH-14-010-022-001/297
(Dhamod)
|
1814010000NRG24240320240080927
|
24/03/2024
|
RANJIT KRISHNAT PATIL
|
1814010WL012430
|
RANJIT KRISHNAT PATIL
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132301
|
|
RANJIT KRUSHNA PATIL
|
UNION BANK OF INDIA(508500)
|
|
205
|
RADHANAGARI
|
MH-14-010-022-001/297
(Dhamod)
|
1814010000NRG24240320240080929
|
24/03/2024
|
RANJIT KRISHNAT PATIL
|
1814010WL012430
|
RANJIT KRISHNAT PATIL
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132303
|
|
RANJIT KRUSHNA PATIL
|
UNION BANK OF INDIA(508500)
|
|
206
|
RADHANAGARI
|
MH-14-010-022-001/297
(Dhamod)
|
1814010000NRG24240320240080931
|
24/03/2024
|
RANJIT KRISHNAT PATIL
|
1814010WL012430
|
RANJIT KRISHNAT PATIL
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132302
|
|
RANJIT KRUSHNA PATIL
|
UNION BANK OF INDIA(508500)
|
|
207
|
RADHANAGARI
|
MH-14-010-022-001/297
(Dhamod)
|
1814010000NRG24240320240080932
|
24/03/2024
|
RAVIRAJ KRISHNA PATIL
|
1814010WL012430
|
RAVIRAJ KRISHNA PATIL
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132322
|
|
RAVIRAJ KRUSHNAT PATIL
|
UNION BANK OF INDIA(508500)
|
|
208
|
RADHANAGARI
|
MH-14-010-022-001/297
(Dhamod)
|
1814010000NRG24240320240080930
|
24/03/2024
|
RAVIRAJ KRISHNA PATIL
|
1814010WL012430
|
RAVIRAJ KRISHNA PATIL
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132323
|
|
RAVIRAJ KRUSHNAT PATIL
|
UNION BANK OF INDIA(508500)
|
|
209
|
RADHANAGARI
|
MH-14-010-022-001/297
(Dhamod)
|
1814010000NRG24240320240080928
|
24/03/2024
|
RAVIRAJ KRISHNA PATIL
|
1814010WL012430
|
RAVIRAJ KRISHNA PATIL
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132324
|
|
RAVIRAJ KRUSHNAT PATIL
|
UNION BANK OF INDIA(508500)
|
|
210
|
RADHANAGARI
|
MH-14-010-022-001/366
(Dhamod)
|
1814010000NRG24240320240080969
|
24/03/2024
|
DIGVIJAY RAGHUNATH GHATAGE
|
1814010WL012431
|
DIGVIJAY RAGHUNATH GHATAGE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132330
|
|
DIGVIJAY RAGHUNATH GHATAGE
|
BANK OF INDIA(508505)
|
|
211
|
RADHANAGARI
|
MH-14-010-022-001/366
(Dhamod)
|
1814010000NRG24240320240080971
|
24/03/2024
|
DIGVIJAY RAGHUNATH GHATAGE
|
1814010WL012431
|
DIGVIJAY RAGHUNATH GHATAGE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132331
|
|
DIGVIJAY RAGHUNATH GHATAGE
|
BANK OF INDIA(508505)
|
|
212
|
RADHANAGARI
|
MH-14-010-022-001/366
(Dhamod)
|
1814010000NRG24240320240081218
|
24/03/2024
|
DIGVIJAY RAGHUNATH GHATAGE
|
1814010WL012455
|
DIGVIJAY RAGHUNATH GHATAGE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132332
|
|
DIGVIJAY RAGHUNATH GHATAGE
|
BANK OF INDIA(508505)
|
|
213
|
RADHANAGARI
|
MH-14-010-022-001/366
(Dhamod)
|
1814010000NRG24240320240081217
|
24/03/2024
|
LATA KIRAN GHADAGE
|
1814010WL012455
|
LATA KIRAN GHADAGE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132359
|
|
LATA KIRAN GHATAGE
|
UNION BANK OF INDIA(508500)
|
|
214
|
RADHANAGARI
|
MH-14-010-022-001/366
(Dhamod)
|
1814010000NRG24240320240080970
|
24/03/2024
|
LATA KIRAN GHADAGE
|
1814010WL012431
|
LATA KIRAN GHADAGE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132357
|
|
LATA KIRAN GHATAGE
|
UNION BANK OF INDIA(508500)
|
|
215
|
RADHANAGARI
|
MH-14-010-022-001/366
(Dhamod)
|
1814010000NRG24240320240080968
|
24/03/2024
|
LATA KIRAN GHADAGE
|
1814010WL012431
|
LATA KIRAN GHADAGE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132358
|
|
LATA KIRAN GHATAGE
|
UNION BANK OF INDIA(508500)
|
|
216
|
RADHANAGARI
|
MH-14-010-022-001/511
(Dhamod)
|
1814010000NRG24240320240080973
|
24/03/2024
|
VIDYA VISHANU JOHAR
|
1814010WL012431
|
VIDYA VISHANU JOHAR
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132352
|
|
VIDHYA VISHNU JOHAR
|
UNION BANK OF INDIA(508500)
|
|
217
|
RADHANAGARI
|
MH-14-010-022-001/511
(Dhamod)
|
1814010000NRG24240320240080975
|
24/03/2024
|
VIDYA VISHANU JOHAR
|
1814010WL012431
|
VIDYA VISHANU JOHAR
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132351
|
|
VIDHYA VISHNU JOHAR
|
UNION BANK OF INDIA(508500)
|
|
218
|
RADHANAGARI
|
MH-14-010-022-001/511
(Dhamod)
|
1814010000NRG24240320240081220
|
24/03/2024
|
VIDYA VISHANU JOHAR
|
1814010WL012455
|
VIDYA VISHANU JOHAR
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132353
|
|
VIDHYA VISHNU JOHAR
|
UNION BANK OF INDIA(508500)
|
|
219
|
RADHANAGARI
|
MH-14-010-022-001/511
(Dhamod)
|
1814010000NRG24240320240081219
|
24/03/2024
|
VISHANU SHANKAR JOHAR
|
1814010WL012455
|
VISHANU SHANKAR JOHAR
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132354
|
|
VISHNU SHANKAR JOHAR
|
BANK OF INDIA(508505)
|
|
220
|
RADHANAGARI
|
MH-14-010-022-001/511
(Dhamod)
|
1814010000NRG24240320240080974
|
24/03/2024
|
VISHANU SHANKAR JOHAR
|
1814010WL012431
|
VISHANU SHANKAR JOHAR
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132355
|
|
VISHNU SHANKAR JOHAR
|
BANK OF INDIA(508505)
|
|
221
|
RADHANAGARI
|
MH-14-010-022-001/511
(Dhamod)
|
1814010000NRG24240320240080972
|
24/03/2024
|
VISHANU SHANKAR JOHAR
|
1814010WL012431
|
VISHANU SHANKAR JOHAR
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132356
|
|
VISHNU SHANKAR JOHAR
|
BANK OF INDIA(508505)
|
|
222
|
RADHANAGARI
|
MH-14-010-022-001/544
(Dhamod)
|
1814010000NRG24240320240081000
|
24/03/2024
|
RANI SANTOSH KAMBLE
|
1814010WL012434
|
RANI SANTOSH KAMBLE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132360
|
|
RANI SANTOSH KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
223
|
RADHANAGARI
|
MH-14-010-022-001/544
(Dhamod)
|
1814010000NRG24240320240081001
|
24/03/2024
|
RANI SANTOSH KAMBLE
|
1814010WL012434
|
RANI SANTOSH KAMBLE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132361
|
|
RANI SANTOSH KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
224
|
RADHANAGARI
|
MH-14-010-022-001/577
(Dhamod)
|
1814010000NRG24240320240080938
|
24/03/2024
|
SAUBAI VASANT DHANVADE
|
1814010WL012430
|
SAUBAI VASANT DHANVADE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132334
|
|
SAUBAI VASANT DHANWADE
|
UNION BANK OF INDIA(508500)
|
|
225
|
RADHANAGARI
|
MH-14-010-022-001/577
(Dhamod)
|
1814010000NRG24240320240080934
|
24/03/2024
|
SAUBAI VASANT DHANVADE
|
1814010WL012430
|
SAUBAI VASANT DHANVADE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132335
|
|
SAUBAI VASANT DHANWADE
|
UNION BANK OF INDIA(508500)
|
|
226
|
RADHANAGARI
|
MH-14-010-022-001/577
(Dhamod)
|
1814010000NRG24240320240080936
|
24/03/2024
|
SAUBAI VASANT DHANVADE
|
1814010WL012430
|
SAUBAI VASANT DHANVADE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132333
|
|
SAUBAI VASANT DHANWADE
|
UNION BANK OF INDIA(508500)
|
|
227
|
RADHANAGARI
|
MH-14-010-022-001/577
(Dhamod)
|
1814010000NRG24240320240080937
|
24/03/2024
|
VASANT PANDURANG DHANVADE
|
1814010WL012430
|
VASANT PANDURANG DHANVADE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132341
|
|
VASANT PANDURANG DHANWADE
|
UNION BANK OF INDIA(508500)
|
|
228
|
RADHANAGARI
|
MH-14-010-022-001/577
(Dhamod)
|
1814010000NRG24240320240080935
|
24/03/2024
|
VASANT PANDURANG DHANVADE
|
1814010WL012430
|
VASANT PANDURANG DHANVADE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132339
|
|
VASANT PANDURANG DHANWADE
|
UNION BANK OF INDIA(508500)
|
|
229
|
RADHANAGARI
|
MH-14-010-022-001/577
(Dhamod)
|
1814010000NRG24240320240080933
|
24/03/2024
|
VASANT PANDURANG DHANVADE
|
1814010WL012430
|
VASANT PANDURANG DHANVADE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132340
|
|
VASANT PANDURANG DHANWADE
|
UNION BANK OF INDIA(508500)
|
|
230
|
RADHANAGARI
|
MH-14-010-022-001/584
(Dhamod)
|
1814010000NRG24240320240080945
|
24/03/2024
|
AAUBAI RAGHUNATH DHANVADE
|
1814010WL012430
|
AAUBAI RAGHUNATH DHANVADE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132375
|
|
AAUBAI RAGHUNATH DHANVADE
|
UNION BANK OF INDIA(508500)
|
|
231
|
RADHANAGARI
|
MH-14-010-022-001/584
(Dhamod)
|
1814010000NRG24240320240080939
|
24/03/2024
|
AAUBAI RAGHUNATH DHANVADE
|
1814010WL012430
|
AAUBAI RAGHUNATH DHANVADE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132373
|
|
AAUBAI RAGHUNATH DHANVADE
|
UNION BANK OF INDIA(508500)
|
|
232
|
RADHANAGARI
|
MH-14-010-022-001/584
(Dhamod)
|
1814010000NRG24240320240080942
|
24/03/2024
|
AAUBAI RAGHUNATH DHANVADE
|
1814010WL012430
|
AAUBAI RAGHUNATH DHANVADE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132374
|
|
AAUBAI RAGHUNATH DHANVADE
|
UNION BANK OF INDIA(508500)
|
|
233
|
RADHANAGARI
|
MH-14-010-022-001/584
(Dhamod)
|
1814010000NRG24240320240080943
|
24/03/2024
|
AMOL RAGHUNATH DHANVADE
|
1814010WL012430
|
AMOL RAGHUNATH DHANVADE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132305
|
|
AMOL RAGHUNATH DHANAWADE
|
UNION BANK OF INDIA(508500)
|
|
234
|
RADHANAGARI
|
MH-14-010-022-001/584
(Dhamod)
|
1814010000NRG24240320240080940
|
24/03/2024
|
AMOL RAGHUNATH DHANVADE
|
1814010WL012430
|
AMOL RAGHUNATH DHANVADE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132304
|
|
AMOL RAGHUNATH DHANAWADE
|
UNION BANK OF INDIA(508500)
|
|
235
|
RADHANAGARI
|
MH-14-010-022-001/584
(Dhamod)
|
1814010000NRG24240320240080946
|
24/03/2024
|
AMOL RAGHUNATH DHANVADE
|
1814010WL012430
|
AMOL RAGHUNATH DHANVADE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132306
|
|
AMOL RAGHUNATH DHANAWADE
|
UNION BANK OF INDIA(508500)
|
|
236
|
RADHANAGARI
|
MH-14-010-022-001/584
(Dhamod)
|
1814010000NRG24240320240080947
|
24/03/2024
|
ARUN RAGHUNATH DHANVADE
|
1814010WL012430
|
ARUN RAGHUNATH DHANVADE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132188
|
|
ARUN RAGHUNATH DHANAWADE
|
UNION BANK OF INDIA(508500)
|
|
237
|
RADHANAGARI
|
MH-14-010-022-001/584
(Dhamod)
|
1814010000NRG24240320240080941
|
24/03/2024
|
ARUN RAGHUNATH DHANVADE
|
1814010WL012430
|
ARUN RAGHUNATH DHANVADE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132186
|
|
ARUN RAGHUNATH DHANAWADE
|
UNION BANK OF INDIA(508500)
|
|
238
|
RADHANAGARI
|
MH-14-010-022-001/584
(Dhamod)
|
1814010000NRG24240320240080944
|
24/03/2024
|
ARUN RAGHUNATH DHANVADE
|
1814010WL012430
|
ARUN RAGHUNATH DHANVADE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132187
|
|
ARUN RAGHUNATH DHANAWADE
|
UNION BANK OF INDIA(508500)
|
|
239
|
RADHANAGARI
|
MH-14-010-022-001/678
(Dhamod)
|
1814010000NRG24240320240080976
|
24/03/2024
|
ANANDA SHAMRAV DHANAVADE
|
1814010WL012431
|
ANANDA SHAMRAV DHANAVADE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132511
|
|
ANANDA SHAMRAO DHANWADE
|
UNION BANK OF INDIA(508500)
|
|
240
|
RADHANAGARI
|
MH-14-010-022-001/678
(Dhamod)
|
1814010000NRG24240320240080979
|
24/03/2024
|
ANANDA SHAMRAV DHANAVADE
|
1814010WL012431
|
ANANDA SHAMRAV DHANAVADE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132512
|
|
ANANDA SHAMRAO DHANWADE
|
UNION BANK OF INDIA(508500)
|
|
241
|
RADHANAGARI
|
MH-14-010-022-001/678
(Dhamod)
|
1814010000NRG24240320240081221
|
24/03/2024
|
ANANDA SHAMRAV DHANAVADE
|
1814010WL012455
|
ANANDA SHAMRAV DHANAVADE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132513
|
|
ANANDA SHAMRAO DHANWADE
|
UNION BANK OF INDIA(508500)
|
|
242
|
RADHANAGARI
|
MH-14-010-022-001/678
(Dhamod)
|
1814010000NRG24240320240081223
|
24/03/2024
|
NILESH ANANDA DHANAVADE
|
1814010WL012455
|
NILESH ANANDA DHANAVADE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132315
|
|
NILESH ANANDA DHANWADE
|
UNION BANK OF INDIA(508500)
|
|
243
|
RADHANAGARI
|
MH-14-010-022-001/678
(Dhamod)
|
1814010000NRG24240320240080978
|
24/03/2024
|
NILESH ANANDA DHANAVADE
|
1814010WL012431
|
NILESH ANANDA DHANAVADE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132313
|
|
NILESH ANANDA DHANWADE
|
UNION BANK OF INDIA(508500)
|
|
244
|
RADHANAGARI
|
MH-14-010-022-001/678
(Dhamod)
|
1814010000NRG24240320240080981
|
24/03/2024
|
NILESH ANANDA DHANAVADE
|
1814010WL012431
|
NILESH ANANDA DHANAVADE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132314
|
|
NILESH ANANDA DHANWADE
|
UNION BANK OF INDIA(508500)
|
|
245
|
RADHANAGARI
|
MH-14-010-022-001/678
(Dhamod)
|
1814010000NRG24240320240080980
|
24/03/2024
|
SAVITA ANANDA DHANAVADE
|
1814010WL012431
|
SAVITA ANANDA DHANAVADE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132194
|
|
SAVITA ANANDA DHANAWADE
|
UNION BANK OF INDIA(508500)
|
|
246
|
RADHANAGARI
|
MH-14-010-022-001/678
(Dhamod)
|
1814010000NRG24240320240080977
|
24/03/2024
|
SAVITA ANANDA DHANAVADE
|
1814010WL012431
|
SAVITA ANANDA DHANAVADE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132195
|
|
SAVITA ANANDA DHANAWADE
|
UNION BANK OF INDIA(508500)
|
|
247
|
RADHANAGARI
|
MH-14-010-022-001/678
(Dhamod)
|
1814010000NRG24240320240081222
|
24/03/2024
|
SAVITA ANANDA DHANAVADE
|
1814010WL012455
|
SAVITA ANANDA DHANAVADE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132300
|
|
SAVITA ANANDA DHANAWADE
|
UNION BANK OF INDIA(508500)
|
|
248
|
RADHANAGARI
|
MH-14-010-022-001/808
(Dhamod)
|
1814010000NRG24240320240080948
|
24/03/2024
|
LATA PRAKASH NALWADE
|
1814010WL012430
|
LATA PRAKASH NALWADE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132398
|
|
LATA PRAKASH NALAVADE
|
UNION BANK OF INDIA(508500)
|
|
249
|
RADHANAGARI
|
MH-14-010-022-001/808
(Dhamod)
|
1814010000NRG24240320240080949
|
24/03/2024
|
LATA PRAKASH NALWADE
|
1814010WL012430
|
LATA PRAKASH NALWADE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132399
|
|
LATA PRAKASH NALAVADE
|
UNION BANK OF INDIA(508500)
|
|
250
|
RADHANAGARI
|
MH-14-010-022-001/808
(Dhamod)
|
1814010000NRG24240320240080950
|
24/03/2024
|
LATA PRAKASH NALWADE
|
1814010WL012430
|
LATA PRAKASH NALWADE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132400
|
|
LATA PRAKASH NALAVADE
|
UNION BANK OF INDIA(508500)
|
|
251
|
RADHANAGARI
|
MH-14-010-022-001/999
(Dhamod)
|
1814010000NRG24240320240080951
|
24/03/2024
|
HARSHAD KIRAN PATIL
|
1814010WL012430
|
HARSHAD KIRAN PATIL
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132401
|
|
HARSHAD KIRAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
252
|
RADHANAGARI
|
MH-14-010-022-001/999
(Dhamod)
|
1814010000NRG24240320240080952
|
24/03/2024
|
HARSHAD KIRAN PATIL
|
1814010WL012430
|
HARSHAD KIRAN PATIL
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132402
|
|
HARSHAD KIRAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
253
|
RADHANAGARI
|
MH-14-010-022-001/999
(Dhamod)
|
1814010000NRG24240320240080953
|
24/03/2024
|
HARSHAD KIRAN PATIL
|
1814010WL012430
|
HARSHAD KIRAN PATIL
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132403
|
|
HARSHAD KIRAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
254
|
RADHANAGARI
|
MH-14-010-041-001/105
(Keloshi Kh.)
|
1814010000NRG24240320240081048
|
24/03/2024
|
AAKATAI RAJARAM DAVAR
|
1814010WL012442
|
AAKATAI RAJARAM DAVAR
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132397
|
|
DAVAR AAKKATAI RAJARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
255
|
RADHANAGARI
|
MH-14-010-041-001/106
(Keloshi Kh.)
|
1814010000NRG24240320240081049
|
24/03/2024
|
NAVNATH PANDU PATIL
|
1814010WL012442
|
NAVNATH PANDU PATIL
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132347
|
|
NAVNATH PANDU PATIL
|
UNION BANK OF INDIA(508500)
|
|
256
|
RADHANAGARI
|
MH-14-010-041-001/106
(Keloshi Kh.)
|
1814010000NRG24240320240081050
|
24/03/2024
|
SADHANA NAVNATH PATIL
|
1814010WL012442
|
SADHANA NAVNATH PATIL
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132185
|
|
SADHANA NAVNATH PATIL
|
UNION BANK OF INDIA(508500)
|
|
257
|
RADHANAGARI
|
MH-14-010-041-001/197
(Keloshi Kh.)
|
1814010000NRG24240320240081052
|
24/03/2024
|
CHAYA SURESH KANAKEKAR
|
1814010WL012442
|
CHAYA SURESH KANAKEKAR
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132362
|
|
KANKEKAR CHAYA SURESH
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
258
|
RADHANAGARI
|
MH-14-010-041-001/197
(Keloshi Kh.)
|
1814010000NRG24240320240081053
|
24/03/2024
|
SHUBHAM SURESH KANAKEKAR
|
1814010WL012442
|
SHUBHAM SURESH KANAKEKAR
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132307
|
|
SHUBHAM SURESH KANAKEKAR
|
UNION BANK OF INDIA(508500)
|
|
259
|
RADHANAGARI
|
MH-14-010-041-001/204
(Keloshi Kh.)
|
1814010000NRG24240320240081054
|
24/03/2024
|
RAMESH SHANKAR KHAMAKAR
|
1814010WL012442
|
RAMESH SHANKAR KHAMAKAR
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132396
|
|
RAMESH SHANKAR KHAMAKAR
|
UNION BANK OF INDIA(508500)
|
|
260
|
RADHANAGARI
|
MH-14-010-041-001/205
(Keloshi Kh.)
|
1814010000NRG24240320240081055
|
24/03/2024
|
ANIL BABURAV PATIL
|
1814010WL012442
|
ANIL BABURAV PATIL
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132395
|
|
ANIL BABURAV PATIL
|
UNION BANK OF INDIA(508500)
|
|
261
|
RADHANAGARI
|
MH-14-010-041-001/46
(Keloshi Kh.)
|
1814010000NRG24240320240081056
|
24/03/2024
|
SADASHIV TUKARAM DAVAR
|
1814010WL012442
|
SADASHIV TUKARAM DAVAR
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132366
|
|
SADASHIV TUKARAM DAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
RADHANAGARI
|
MH-14-010-041-001/52
(Keloshi Kh.)
|
1814010000NRG24240320240081057
|
24/03/2024
|
RANJANA ANANDA PATIL
|
1814010WL012442
|
RANJANA ANANDA PATIL
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132183
|
|
RANJANA ANANDA PATIL
|
UNION BANK OF INDIA(508500)
|
|
263
|
RADHANAGARI
|
MH-14-010-041-001/56
(Keloshi Kh.)
|
1814010000NRG24240320240081059
|
24/03/2024
|
MARUTI BRAMHADEV PATIL
|
1814010WL012442
|
MARUTI BRAMHADEV PATIL
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132192
|
|
MARUTI BRAMHADEV PATIL
|
UNION BANK OF INDIA(508500)
|
|
264
|
RADHANAGARI
|
MH-14-010-041-001/56
(Keloshi Kh.)
|
1814010000NRG24240320240081058
|
24/03/2024
|
VITHABAI BRAMHDEV PATIL
|
1814010WL012442
|
VITHABAI BRAMHDEV PATIL
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132184
|
|
VITHABAI BRAMHDEV PATIL
|
UNION BANK OF INDIA(508500)
|
|
265
|
RADHANAGARI
|
MH-14-010-041-001/71
(Keloshi Kh.)
|
1814010000NRG24240320240081060
|
24/03/2024
|
ASHWINI SHIVAJI PATIL
|
1814010WL012442
|
ASHWINI SHIVAJI PATIL
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132394
|
|
ASHWINI SHIVAJI PATIL
|
UNION BANK OF INDIA(508500)
|
|
266
|
RADHANAGARI
|
MH-14-010-045-001/242
(Konoli Tarf Asandoli)
|
1814010000NRG24240320240081062
|
24/03/2024
|
ARCHANA JAYRAM PATIL
|
1814010WL012443
|
ARCHANA JAYRAM PATIL
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132372
|
|
ARCHANA JAYRAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
267
|
RADHANAGARI
|
MH-14-010-045-001/242
(Konoli Tarf Asandoli)
|
1814010000NRG24240320240081061
|
24/03/2024
|
JAYRAM PANDURANG PATIL
|
1814010WL012443
|
JAYRAM PANDURANG PATIL
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132371
|
|
JAYRAM PANDURANG PATIL
|
UNION BANK OF INDIA(508500)
|
|
268
|
RADHANAGARI
|
MH-14-010-045-001/333
(Konoli Tarf Asandoli)
|
1814010000NRG24240320240081064
|
24/03/2024
|
TUKARAM KRUSHNAT PATIL
|
1814010WL012443
|
TUKARAM KRUSHNAT PATIL
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132376
|
|
PATIL TUKARAM KRISHNAT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
269
|
RADHANAGARI
|
MH-14-010-047-001/194
(Kote)
|
1814010000NRG24240320240081128
|
24/03/2024
|
ANANDI BHASKAR KAMBLE
|
1814010WL012446
|
ANANDI BHASKAR KAMBLE
|
00468
|
UBIN0547557
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242132193
|
|
ANANDI BHASKAR KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
270
|
RADHANAGARI
|
MH-14-010-047-001/395
(Kote)
|
1814010000NRG24240320240081129
|
24/03/2024
|
PRADIP BHASKAR KAMBLE
|
1814010WL012446
|
PRADIP BHASKAR KAMBLE
|
00468
|
UBIN0547557
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242132310
|
|
PRADIP BHASKAR KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
271
|
RADHANAGARI
|
MH-14-010-047-001/43
(Kote)
|
1814010000NRG24240320240081123
|
24/03/2024
|
POONAM SHAHAJI KAMBLE
|
1814010WL012445
|
POONAM SHAHAJI KAMBLE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132349
|
|
POONAM SHAHAJI KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
272
|
RADHANAGARI
|
MH-14-010-047-001/43
(Kote)
|
1814010000NRG24240320240081124
|
24/03/2024
|
POONAM SHAHAJI KAMBLE
|
1814010WL012445
|
POONAM SHAHAJI KAMBLE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132350
|
|
POONAM SHAHAJI KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
273
|
RADHANAGARI
|
MH-14-010-047-001/46
(Kote)
|
1814010000NRG24240320240081125
|
24/03/2024
|
PANDIT GANAPATI KAMBLE
|
1814010WL012445
|
PANDIT GANAPATI KAMBLE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132370
|
|
PANDIT GANPATI KAMBLE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
274
|
RADHANAGARI
|
MH-14-010-047-001/606
(Kote)
|
1814010000NRG24240320240081126
|
24/03/2024
|
NITIN NAMDEV KAMBALE
|
1814010WL012445
|
NITIN NAMDEV KAMBALE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132316
|
|
NITIN NAMDEV KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
275
|
RADHANAGARI
|
MH-14-010-047-001/606
(Kote)
|
1814010000NRG24240320240081127
|
24/03/2024
|
NITIN NAMDEV KAMBALE
|
1814010WL012445
|
NITIN NAMDEV KAMBALE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132317
|
|
NITIN NAMDEV KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
276
|
RADHANAGARI
|
MH-14-010-047-001/607
(Kote)
|
1814010000NRG24240320240081130
|
24/03/2024
|
BHASKAR BHAGOJI KAMBLE
|
1814010WL012446
|
BHASKAR BHAGOJI KAMBLE
|
00468
|
UBIN0547557
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242132363
|
|
BHASKAR BHAGOJI KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211302
|
211302
|
|
|
|
|
|
|
|
|
277
|
RADHANAGARI
|
MH-14-010-012-001/31
(Baradwadi)
|
1814010000NRG24240320240080873
|
24/03/2024
|
VITHABAI DNYANU MUSALE
|
1814010WL012426
|
VITHABAI DNYANU MUSALE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132421
|
|
VITHABAI DNYANU MUSA
|
BANK OF BARODA(606985)
|
|
278
|
RADHANAGARI
|
MH-14-010-012-001/31
(Baradwadi)
|
1814010000NRG24240320240081192
|
24/03/2024
|
VITHABAI DNYANU MUSALE
|
1814010WL012453
|
VITHABAI DNYANU MUSALE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132422
|
|
VITHABAI DNYANU MUSA
|
BANK OF BARODA(606985)
|
|
279
|
RADHANAGARI
|
MH-14-010-017-001/469
(Chande)
|
1814010000NRG24240320240080884
|
24/03/2024
|
VAISHALI VILAS PATIL
|
1814010WL012427
|
VAISHALI VILAS PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132405
|
|
VAISHALI VILAS PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
280
|
RADHANAGARI
|
MH-14-010-017-001/469
(Chande)
|
1814010000NRG24240320240080883
|
24/03/2024
|
VILAS ATMARAM PATIL
|
1814010WL012427
|
VILAS ATMARAM PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132299
|
|
VILAS ATMARAM PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
281
|
RADHANAGARI
|
MH-14-010-017-001/477
(Chande)
|
1814010000NRG24240320240080886
|
24/03/2024
|
NAMDEV MANYAPPA PATIL
|
1814010WL012427
|
NAMDEV MANYAPPA PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132298
|
|
NAMADEV MANYAPPA PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
282
|
RADHANAGARI
|
MH-14-010-017-001/479
(Chande)
|
1814010000NRG24240320240080890
|
24/03/2024
|
SUDHAKAR RAMCHANDRA ROGE
|
1814010WL012427
|
SUDHAKAR RAMCHANDRA ROGE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132404
|
|
ROGE SUDHAKAR RAMCHANDRA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
283
|
RADHANAGARI
|
MH-14-010-020-001/72
(Chaphodi Tarf Tarale)
|
1814010000NRG24240320240080894
|
24/03/2024
|
KRUSHNAT SADU PATIL
|
1814010WL012428
|
KRUSHNAT SADU PATIL
|
00739
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242132413
|
|
PATIL KRISHNAT SADU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
284
|
RADHANAGARI
|
MH-14-010-020-001/72
(Chaphodi Tarf Tarale)
|
1814010000NRG24240320240080895
|
24/03/2024
|
PATIL NANDA KRISHNA
|
1814010WL012428
|
PATIL NANDA KRISHNA
|
00739
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242132414
|
|
PATIL NANDA KRISHANA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
285
|
RADHANAGARI
|
MH-14-010-022-001/112
(Dhamod)
|
1814010000NRG24240320240080954
|
24/03/2024
|
TANAJI BALU DHANAVADE
|
1814010WL012431
|
TANAJI BALU DHANAVADE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132294
|
|
DHNVADE TANAJI BALU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
286
|
RADHANAGARI
|
MH-14-010-022-001/112
(Dhamod)
|
1814010000NRG24240320240080957
|
24/03/2024
|
TANAJI BALU DHANAVADE
|
1814010WL012431
|
TANAJI BALU DHANAVADE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132295
|
|
DHNVADE TANAJI BALU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
287
|
RADHANAGARI
|
MH-14-010-022-001/112
(Dhamod)
|
1814010000NRG24240320240081210
|
24/03/2024
|
TANAJI BALU DHANAVADE
|
1814010WL012455
|
TANAJI BALU DHANAVADE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132293
|
|
DHNVADE TANAJI BALU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
288
|
RADHANAGARI
|
MH-14-010-022-001/1388
(Dhamod)
|
1814010000NRG24240320240081214
|
24/03/2024
|
VITTHAL KRUSHNA DHANAVADE
|
1814010WL012455
|
VITTHAL KRUSHNA DHANAVADE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132292
|
|
DHANAVADE VITTHAL KRUSHNA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
289
|
RADHANAGARI
|
MH-14-010-022-001/1388
(Dhamod)
|
1814010000NRG24240320240080965
|
24/03/2024
|
VITTHAL KRUSHNA DHANAVADE
|
1814010WL012431
|
VITTHAL KRUSHNA DHANAVADE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132291
|
|
DHANAVADE VITTHAL KRUSHNA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
290
|
RADHANAGARI
|
MH-14-010-022-001/1388
(Dhamod)
|
1814010000NRG24240320240080962
|
24/03/2024
|
VITTHAL KRUSHNA DHANAVADE
|
1814010WL012431
|
VITTHAL KRUSHNA DHANAVADE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132290
|
|
DHANAVADE VITTHAL KRUSHNA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
291
|
RADHANAGARI
|
MH-14-010-022-001/159
(Dhamod)
|
1814010000NRG24240320240080998
|
24/03/2024
|
BALU RAU KAMBLE
|
1814010WL012434
|
BALU RAU KAMBLE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132288
|
|
BALU RAU KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
292
|
RADHANAGARI
|
MH-14-010-022-001/159
(Dhamod)
|
1814010000NRG24240320240080999
|
24/03/2024
|
BALU RAU KAMBLE
|
1814010WL012434
|
BALU RAU KAMBLE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132289
|
|
BALU RAU KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
293
|
RADHANAGARI
|
MH-14-010-026-001/196
(Ghotawade)
|
1814010000NRG24240320240081005
|
24/03/2024
|
DONGALE RAU VISHANU
|
1814010WL012436
|
DONGALE RAU VISHANU
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132424
|
|
DONGALE RAU VISHANU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
294
|
RADHANAGARI
|
MH-14-010-026-001/25
(Ghotawade)
|
1814010000NRG24240320240081009
|
24/03/2024
|
AMRUTA AVINASH DONGALE
|
1814010WL012436
|
AMRUTA AVINASH DONGALE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132431
|
|
AMRUTA AVINASH DONGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
RADHANAGARI
|
MH-14-010-026-001/25
(Ghotawade)
|
1814010000NRG24240320240081008
|
24/03/2024
|
AVINASH MARUTI DONGALE
|
1814010WL012436
|
AVINASH MARUTI DONGALE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132426
|
|
AVINASH MARUTI DONGALE
|
RATNAKAR BANK(607393)
|
|
296
|
RADHANAGARI
|
MH-14-010-026-001/25
(Ghotawade)
|
1814010000NRG24240320240081006
|
24/03/2024
|
INDUBAI MARUTI DONGALE
|
1814010WL012436
|
INDUBAI MARUTI DONGALE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132428
|
|
INDUBAI MARUTI DONGALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
297
|
RADHANAGARI
|
MH-14-010-026-001/25
(Ghotawade)
|
1814010000NRG24240320240081007
|
24/03/2024
|
SAGAR MARUTI DONGALE
|
1814010WL012436
|
SAGAR MARUTI DONGALE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132429
|
|
SAGAR MARUTI DONGALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
298
|
RADHANAGARI
|
MH-14-010-026-001/522
(Ghotawade)
|
1814010000NRG24240320240081011
|
24/03/2024
|
ARUNA UTTAM DONGALE
|
1814010WL012436
|
ARUNA UTTAM DONGALE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132425
|
|
DONGALE ARUNA UTTAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
299
|
RADHANAGARI
|
MH-14-010-026-001/522
(Ghotawade)
|
1814010000NRG24240320240081010
|
24/03/2024
|
DONGALE UTTAM SHRIPATI
|
1814010WL012436
|
DONGALE UTTAM SHRIPATI
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132474
|
|
DONGLAE UTTAM SHRIPATI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
300
|
RADHANAGARI
|
MH-14-010-026-001/522
(Ghotawade)
|
1814010000NRG24240320240081012
|
24/03/2024
|
PRUTHVIRAJ UTTAM DONGALE
|
1814010WL012436
|
PRUTHVIRAJ UTTAM DONGALE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132427
|
|
PRUTHVIRAJ UTTAM DONGALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
301
|
RADHANAGARI
|
MH-14-010-028-001/473
(Gudal)
|
1814010000NRG24240320240081013
|
24/03/2024
|
ASHOK MANAPPA PATIL
|
1814010WL012437
|
ASHOK MANAPPA PATIL
|
00739
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242132458
|
|
ASHOK MANAPPA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
RADHANAGARI
|
MH-14-010-033-001/12
(Kapileshwar)
|
1814010000NRG24240320240081015
|
24/03/2024
|
MARUTI VISHNU MANUGADE
|
1814010WL012438
|
MARUTI VISHNU MANUGADE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132446
|
|
MANUNGADE MARUTI VISHNU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
303
|
RADHANAGARI
|
MH-14-010-033-001/145
(Kapileshwar)
|
1814010000NRG24240320240081017
|
24/03/2024
|
AJIT SHIVAJI PATIL
|
1814010WL012438
|
AJIT SHIVAJI PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132452
|
|
PATIL AJIT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
304
|
RADHANAGARI
|
MH-14-010-033-001/145
(Kapileshwar)
|
1814010000NRG24240320240081016
|
24/03/2024
|
SHIVAJI NARAYAN PATIL
|
1814010WL012438
|
SHIVAJI NARAYAN PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132443
|
|
PATIL SHIVAJI NARAYAN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
305
|
RADHANAGARI
|
MH-14-010-033-001/149
(Kapileshwar)
|
1814010000NRG24240320240081018
|
24/03/2024
|
BAJIRAO LAXMAN PARIT
|
1814010WL012438
|
BAJIRAO LAXMAN PARIT
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132447
|
|
PARIT BAJIRAO LUXMAN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
306
|
RADHANAGARI
|
MH-14-010-033-001/247
(Kapileshwar)
|
1814010000NRG24240320240081021
|
24/03/2024
|
PANDURANG MARUTI BHARAMAL
|
1814010WL012438
|
PANDURANG MARUTI BHARAMAL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132444
|
|
BHARAMAL PANDURANG MARUTI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
307
|
RADHANAGARI
|
MH-14-010-033-001/256
(Kapileshwar)
|
1814010000NRG24240320240081022
|
24/03/2024
|
UTTAM SADASHIV SHELAKE
|
1814010WL012438
|
UTTAM SADASHIV SHELAKE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132449
|
|
SHELAKE UTTAM SADASHIV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
308
|
RADHANAGARI
|
MH-14-010-033-001/273
(Kapileshwar)
|
1814010000NRG24240320240081023
|
24/03/2024
|
keraba datttatray khamkar
|
1814010WL012438
|
keraba datttatray khamkar
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132448
|
|
KHAMKAR KERABA DATTU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
309
|
RADHANAGARI
|
MH-14-010-033-001/364
(Kapileshwar)
|
1814010000NRG24240320240081024
|
24/03/2024
|
DATTATRAY PANDURANG PARIT
|
1814010WL012438
|
DATTATRAY PANDURANG PARIT
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132454
|
|
PARIT DATTATRAY PANDURANG
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
310
|
RADHANAGARI
|
MH-14-010-033-001/469
(Kapileshwar)
|
1814010000NRG24240320240081025
|
24/03/2024
|
SUNIL SHRAVAN PATIL
|
1814010WL012438
|
SUNIL SHRAVAN PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132453
|
|
SUNIL SHRAVAN PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
311
|
RADHANAGARI
|
MH-14-010-033-001/523
(Kapileshwar)
|
1814010000NRG24240320240081028
|
24/03/2024
|
AKSHAY TUKARAM BHARAMAL
|
1814010WL012438
|
AKSHAY TUKARAM BHARAMAL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132456
|
|
AKSHAY TUKARAM BHARAMAL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
312
|
RADHANAGARI
|
MH-14-010-033-001/523
(Kapileshwar)
|
1814010000NRG24240320240081029
|
24/03/2024
|
PRIYANKA ABHIJIT BHARAMAL
|
1814010WL012438
|
PRIYANKA ABHIJIT BHARAMAL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132457
|
|
PRIYANKA ABHIJIT BHARAMAL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
313
|
RADHANAGARI
|
MH-14-010-033-001/523
(Kapileshwar)
|
1814010000NRG24240320240081026
|
24/03/2024
|
REKHA TUKARAM BHARAMAL
|
1814010WL012438
|
REKHA TUKARAM BHARAMAL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132455
|
|
BHRMAL REKHA TUKARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
314
|
RADHANAGARI
|
MH-14-010-033-001/523
(Kapileshwar)
|
1814010000NRG24240320240081027
|
24/03/2024
|
TUKARAM MANKU BHARAMAL
|
1814010WL012438
|
TUKARAM MANKU BHARAMAL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132445
|
|
TUKARAM MANAKU BHARAMAL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
315
|
RADHANAGARI
|
MH-14-010-033-001/526
(Kapileshwar)
|
1814010000NRG24240320240081030
|
24/03/2024
|
DATTATRAY DINKAR MANUGADE
|
1814010WL012438
|
DATTATRAY DINKAR MANUGADE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132450
|
|
DATTATRAY DINKAR MAN
|
BANK OF BARODA(606985)
|
|
316
|
RADHANAGARI
|
MH-14-010-033-001/526
(Kapileshwar)
|
1814010000NRG24240320240081031
|
24/03/2024
|
VANDANA DATTATRAY MANUGADE
|
1814010WL012438
|
VANDANA DATTATRAY MANUGADE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132451
|
|
VANDANA DATTATRAY MA
|
BANK OF BARODA(606985)
|
|
317
|
RADHANAGARI
|
MH-14-010-038-001/1268
(Kasaba Walave)
|
1814010000NRG24240320240081033
|
24/03/2024
|
RANJANA SHRIPATI GOTE
|
1814010WL012439
|
RANJANA SHRIPATI GOTE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132412
|
|
RANJANA SHRIPATI GOTE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
318
|
RADHANAGARI
|
MH-14-010-038-001/166
(Kasaba Walave)
|
1814010000NRG24240320240081039
|
24/03/2024
|
SHANKAR BAPUSO PATIL
|
1814010WL012439
|
SHANKAR BAPUSO PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132408
|
|
PATIL SHANKAR BAPUSO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
319
|
RADHANAGARI
|
MH-14-010-038-001/166
(Kasaba Walave)
|
1814010000NRG24240320240081041
|
24/03/2024
|
SUDHIR SHANKAR PATIL
|
1814010WL012439
|
SUDHIR SHANKAR PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132409
|
|
PATIL SUDHIR SHANKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
320
|
RADHANAGARI
|
MH-14-010-038-001/166
(Kasaba Walave)
|
1814010000NRG24240320240081040
|
24/03/2024
|
VIJAYAMALA SHANKAR PATIL
|
1814010WL012439
|
VIJAYAMALA SHANKAR PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132410
|
|
PATIL VIJAYMALA SHANKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
321
|
RADHANAGARI
|
MH-14-010-038-001/311
(Kasaba Walave)
|
1814010000NRG24240320240081042
|
24/03/2024
|
VARSHA ASHOK JADHAV
|
1814010WL012439
|
VARSHA ASHOK JADHAV
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132411
|
|
JADHAV VARSHA ASHOK
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
322
|
RADHANAGARI
|
MH-14-010-038-001/397
(Kasaba Walave)
|
1814010000NRG24240320240081044
|
24/03/2024
|
INDUBAI SHANKAR BHOSALE
|
1814010WL012439
|
INDUBAI SHANKAR BHOSALE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132460
|
|
Indubai bhosale
|
ICICI BANK LTD(508534)
|
|
323
|
RADHANAGARI
|
MH-14-010-038-001/397
(Kasaba Walave)
|
1814010000NRG24240320240081043
|
24/03/2024
|
TANAJI SHANKAR BHOSALE
|
1814010WL012439
|
TANAJI SHANKAR BHOSALE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132459
|
|
TANAJI SHANKAR BHOSALE
|
BANK OF INDIA(508505)
|
|
324
|
RADHANAGARI
|
MH-14-010-045-001/333
(Konoli Tarf Asandoli)
|
1814010000NRG24240320240081063
|
24/03/2024
|
PATIL KRUSHNAT GIRAJU
|
1814010WL012443
|
PATIL KRUSHNAT GIRAJU
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132461
|
|
PATIL KRUSHNAT GIRAJU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
325
|
RADHANAGARI
|
MH-14-010-078-001/52
(Ramanwadi)
|
1814010000NRG24240320240081144
|
24/03/2024
|
DIPAK ANANDA PATIL
|
1814010WL012449
|
DIPAK ANANDA PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132437
|
|
PATIL DIPAK ANANDA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
326
|
RADHANAGARI
|
MH-14-010-078-001/54
(Ramanwadi)
|
1814010000NRG24240320240081145
|
24/03/2024
|
BALU RAVAJI PATIL
|
1814010WL012449
|
BALU RAVAJI PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132435
|
|
PATIL BALU RAVAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
327
|
RADHANAGARI
|
MH-14-010-078-001/55
(Ramanwadi)
|
1814010000NRG24240320240081146
|
24/03/2024
|
ANANADA RAVAJI PATIL
|
1814010WL012449
|
ANANADA RAVAJI PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132438
|
|
ANANDA RAVAJI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
RADHANAGARI
|
MH-14-010-078-001/55
(Ramanwadi)
|
1814010000NRG24240320240081147
|
24/03/2024
|
YUVRAJ ANANDA PATIL
|
1814010WL012449
|
YUVRAJ ANANDA PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132440
|
|
YUVRAJ ANANDA PATIL
|
BANK OF INDIA(508505)
|
|
329
|
RADHANAGARI
|
MH-14-010-078-001/57
(Ramanwadi)
|
1814010000NRG24240320240081151
|
24/03/2024
|
DHANAJI RANGRAV PATIL
|
1814010WL012449
|
DHANAJI RANGRAV PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132441
|
|
DHANAJI RANGRAO PATIL
|
BANK OF INDIA(508505)
|
|
330
|
RADHANAGARI
|
MH-14-010-078-001/57
(Ramanwadi)
|
1814010000NRG24240320240081149
|
24/03/2024
|
RANGRAO ANANDA PATIL
|
1814010WL012449
|
RANGRAO ANANDA PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132436
|
|
RANGRAO ANANDA PATIL
|
BANK OF INDIA(508505)
|
|
331
|
RADHANAGARI
|
MH-14-010-078-001/57
(Ramanwadi)
|
1814010000NRG24240320240081150
|
24/03/2024
|
REKHA RANGRAV PATIL
|
1814010WL012449
|
REKHA RANGRAV PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132442
|
|
REKHA RANGARAO PATIL
|
BANK OF INDIA(508505)
|
|
332
|
RADHANAGARI
|
MH-14-010-095-001/278
(Titave)
|
1814010000NRG24240320240081177
|
24/03/2024
|
DAYANAND BALIRAM PATIL
|
1814010WL012452
|
DAYANAND BALIRAM PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132434
|
|
DAYANAND BALIRAM PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
333
|
RADHANAGARI
|
MH-14-010-095-001/297
(Titave)
|
1814010000NRG24240320240081178
|
24/03/2024
|
SAMBHAJI TUKARAM PATIL
|
1814010WL012452
|
SAMBHAJI TUKARAM PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132433
|
|
SAMBHAJI TUKARAM PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
334
|
RADHANAGARI
|
MH-14-010-095-001/373
(Titave)
|
1814010000NRG24240320240081169
|
24/03/2024
|
MAHADEV KRISHNA KILLEDAR
|
1814010WL012451
|
MAHADEV KRISHNA KILLEDAR
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242132432
|
|
MAHADEV KRISHNA KILLEDAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94185
|
94185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
539994
|
539994
|
|
|
|
|
|
|
|