Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:02:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814010999_260523APB_FTO_42044
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-14-010-003-001/12
(Akanur) 		1814010000NRG24260520230004694 26/05/2023 SHIVAJI MAHIPATI KAMBLE 1814010WL000675 SHIVAJI MAHIPATI KAMBLE 00045 BARB0SARAWA 1638 1638 Processed 01/06/2023 A152230193032 SHIVAJI MAHIPATI KAMBLE BANK OF BARODA(606985)
2 RADHANAGARI MH-14-010-003-001/133
(Akanur) 		1814010000NRG24260520230004695 26/05/2023 CHANDRAKANT KRISHNAT PATIL 1814010WL000675 CHANDRAKANT KRISHNAT PATIL 00045 BARB0SARAWA 1638 1638 Processed 01/06/2023 A152230193033 CHANDRAKANT KRISHNAT PATIL KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
3 RADHANAGARI MH-14-010-003-001/134
(Akanur) 		1814010000NRG24260520230004696 26/05/2023 SAVITA VASANT PATIL 1814010WL000675 SAVITA VASANT PATIL 00045 BARB0SARAWA 1638 1638 Processed 01/06/2023 A152230193041 VASANTRAO SADASHIV PATIL STATE BANK OF INDIA(508548)
4 RADHANAGARI MH-14-010-003-001/41
(Akanur) 		1814010000NRG24260520230004699 26/05/2023 PRAMILA RAJENDRA KAMBALE 1814010WL000675 PRAMILA RAJENDRA KAMBALE 00045 BARB0SARAWA 1638 1638 Processed 01/06/2023 A152230193038 PRAMILA RAJENDRA KAMBALE BANK OF BARODA(606985)
5 RADHANAGARI MH-14-010-003-001/71
(Akanur) 		1814010000NRG24260520230004701 26/05/2023 Hirabai Yallapa Kamble 1814010WL000675 Hirabai Yallapa Kamble 00045 BARB0SARAWA 1638 1638 Processed 01/06/2023 A152230193034 HIRABAI YALLAPPA KAMBLE BANK OF INDIA(508505)
6 RADHANAGARI MH-14-010-003-001/73
(Akanur) 		1814010000NRG24260520230004702 26/05/2023 Uttam Sakharam Kamble 1814010WL000675 Uttam Sakharam Kamble 00045 BARB0SARAWA 1638 1638 Processed 01/06/2023 A152230193071 Uttam Sakharam Kamble KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
7 RADHANAGARI MH-14-010-003-001/76
(Akanur) 		1814010000NRG24260520230004703 26/05/2023 ARJUN DADU PATIL 1814010WL000675 ARJUN DADU PATIL 00045 BARB0SARAWA 1638 1638 Processed 01/06/2023 A152230193037 ARJUN DADU PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
8 RADHANAGARI MH-14-010-081-001/557
(Saravade) 		1814010000NRG24260520230004849 26/05/2023 KRISHNAT BABURAO MORE 1814010WL000702 KRISHNAT BABURAO MORE 00045 BARB0SARAWA 1638 1638 Processed 01/06/2023 A152230193036 KRISHNAT BABURAO MORE BANK OF BARODA(606985)
9 RADHANAGARI MH-14-010-081-001/557
(Saravade) 		1814010000NRG24260520230004852 26/05/2023 RUTUJA KRISHNA MORE 1814010WL000702 RUTUJA KRISHNA MORE 00045 BARB0SARAWA 1638 1638 Processed 01/06/2023 A152230193039 RUTUJA KRISHNAT MORE BANK OF BARODA(606985)
10 RADHANAGARI MH-14-010-081-001/557
(Saravade) 		1814010000NRG24260520230004850 26/05/2023 SATAPPA KRUSHNA MORE 1814010WL000702 SATAPPA KRUSHNA MORE 00045 BARB0SARAWA 1638 1638 Processed 01/06/2023 A152230193035 SATABAI KRISHNAT MORE BANK OF BARODA(606985)
SubTotal 16380 16380
11 RADHANAGARI MH-14-010-002-001/102
(Aini) 		1814010000NRG24260520230004689 26/05/2023 BANDOPANT DATTU BAVAKAR 1814010WL000674 BANDOPANT DATTU BAVAKAR 00045 BARB0SOLANK 1638 1638 Processed 01/06/2023 A152230193070 BANDOPANT DATTU BAVKAR BANK OF BARODA(606985)
12 RADHANAGARI MH-14-010-002-001/102
(Aini) 		1814010000NRG24260520230004690 26/05/2023 BHIKAJI BANDU BAVKAR 1814010WL000674 BHIKAJI BANDU BAVKAR 00045 BARB0SOLANK 1638 1638 Processed 01/06/2023 A152230193045 BHIKAJI BANDU BAVKAR BANK OF BARODA(606985)
13 RADHANAGARI MH-14-010-002-001/522
(Aini) 		1814010000NRG24260520230004691 26/05/2023 JAYWANT SHANKAR BAVKAR 1814010WL000674 JAYWANT SHANKAR BAVKAR 00045 BARB0SOLANK 1638 1638 Processed 01/06/2023 A152230193042 JAYWANT SHANKAR BAVKAR BANK OF BARODA(606985)
14 RADHANAGARI MH-14-010-002-001/545
(Aini) 		1814010000NRG24260520230004692 26/05/2023 DILIP SHANKAR BAVKAR 1814010WL000674 DILIP SHANKAR BAVKAR 00045 BARB0SOLANK 1638 1638 Processed 01/06/2023 A152230193043 DILIP SHANKAR BAVKAR BANK OF BARODA(606985)
15 RADHANAGARI MH-14-010-002-001/96
(Aini) 		1814010000NRG24260520230004693 26/05/2023 SANJAY PANDURANG DEULKAR 1814010WL000674 SANJAY PANDURANG DEULKAR 00045 BARB0SOLANK 1638 1638 Processed 01/06/2023 A152230193044 SANJAY PANDURANG DEULKAR BANK OF BARODA(606985)
16 RADHANAGARI MH-14-010-003-001/157
(Akanur) 		1814010000NRG24260520230004698 26/05/2023 UJWALA KONDIBA RANMALE 1814010WL000675 UJWALA KONDIBA RANMALE 00045 BARB0SOLANK 1638 1638 Processed 01/06/2023 A152230193040 Ujjawala Kondiba Ranmale BANK OF BARODA(606985)
SubTotal 9828 9828
17 RADHANAGARI MH-14-010-011-001/186
(Banachiwadi) 		1814010000NRG24260520230004810 26/05/2023 LAXMI LAHU NARSALE 1814010WL000693 LAXMI LAHU NARSALE 00048 BKID0000913 1638 1638 Processed 01/06/2023 A152230192981 LAXMI LAHU NARSALE BANK OF INDIA(508505)
18 RADHANAGARI MH-14-010-011-001/195
(Banachiwadi) 		1814010000NRG24260520230004811 26/05/2023 SUNITA LAHU KONDAWAL 1814010WL000693 SUNITA LAHU KONDAWAL 00048 BKID0000913 1638 1638 Processed 01/06/2023 A152230193075 SUNITA LAHU KONDAWAL BANK OF INDIA(508505)
19 RADHANAGARI MH-14-010-054-001/37
(Manbet) 		1814010000NRG24260520230004792 26/05/2023 SHANTARAM RAMA GOURULE 1814010WL000690 SHANTARAM RAMA GOURULE 00048 BKID0000913 1638 1638 Processed 01/06/2023 A152230192979 SHANTARAM RAMA GOURULE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
20 RADHANAGARI MH-14-010-054-001/37
(Manbet) 		1814010000NRG24260520230004793 26/05/2023 SHASHIKALA SHANTARAM GOURUL 1814010WL000690 SHASHIKALA SHANTARAM GOURUL 00048 BKID0000913 1638 1638 Processed 01/06/2023 A152230192980 SHASHIKALA SHANTARAM GOURUL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
21 RADHANAGARI MH-14-010-064-001/118
(Olawan) 		1814010000NRG24260520230004844 26/05/2023 GANAPAT VITHAL KAMBLE 1814010WL000701 GANAPAT VITHAL KAMBLE 00048 BKID0000913 1638 1638 Processed 01/06/2023 A152230192983 MR GANPAT VITHOBA KAMBLE STATE BANK OF INDIA(508548)
22 RADHANAGARI MH-14-010-070-001/135
(Patpanhala) 		1814010000NRG24260520230004833 26/05/2023 SANGEETA SHIVAJI KAMBLE 1814010WL000698 SANGEETA SHIVAJI KAMBLE 00048 BKID0000913 1638 1638 Processed 01/06/2023 A152230192987 SANGITA SHIVAJI KAMBALE IDBI BANK(607095)
23 RADHANAGARI MH-14-010-070-001/135
(Patpanhala) 		1814010000NRG24260520230004831 26/05/2023 SARASVATI ISHWARA KAMBLE 1814010WL000698 SARASVATI ISHWARA KAMBLE 00048 BKID0000913 1638 1638 Processed 01/06/2023 A152230192988 SARASWATI ISHWARA KAMBALE FEDERAL BANK(607165)
24 RADHANAGARI MH-14-010-070-001/135
(Patpanhala) 		1814010000NRG24260520230004832 26/05/2023 SHIVAJI ISHAWARA KAMBLE 1814010WL000698 SHIVAJI ISHAWARA KAMBLE 00048 BKID0000913 1638 1638 Processed 01/06/2023 A152230192986 SHIVAJI ISHWARA KAMBLE IDBI BANK(607095)
25 RADHANAGARI MH-14-010-072-001/174
(Phejiwade) 		1814010000NRG24260520230004748 26/05/2023 DILIP SHANTARAM KAMBLE 1814010WL000684 DILIP SHANTARAM KAMBLE 00048 BKID0000913 1638 1638 Processed 01/06/2023 A152230192978 MR DILIP SHANTRAM KAMBLE STATE BANK OF INDIA(508548)
26 RADHANAGARI MH-14-010-072-001/174
(Phejiwade) 		1814010000NRG24260520230004749 26/05/2023 SUNITA DILIP KAMBLE 1814010WL000684 SUNITA DILIP KAMBLE 00048 BKID0000913 1638 1638 Processed 02/06/2023 A152230192991 SUNITA DILIP KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
27 RADHANAGARI MH-14-010-087-001/111
(So. Shiroli) 		1814010000NRG24260520230004752 26/05/2023 Archana shantaram kamble 1814010WL000685 Archana shantaram kamble 00048 BKID0000913 1638 1638 Processed 01/06/2023 A152230192990 ARCHANA SHANTARAM KAMBALE BANK OF INDIA(508505)
28 RADHANAGARI MH-14-010-087-001/111
(So. Shiroli) 		1814010000NRG24260520230004753 26/05/2023 SAKSHI SHANTARAM KAMBLE 1814010WL000685 SAKSHI SHANTARAM KAMBLE 00048 BKID0000913 1638 1638 Processed 01/06/2023 A152230192985 SAKSHI SHANTARAM KAMBLE BANK OF INDIA(508505)
29 RADHANAGARI MH-14-010-087-001/16
(So. Shiroli) 		1814010000NRG24260520230004754 26/05/2023 ASHWINI RAJENDRA KAMBLE 1814010WL000685 ASHWINI RAJENDRA KAMBLE 00048 BKID0000913 1638 1638 Processed 01/06/2023 A152230192982 ASHWINI RAJENDRA KAMBLE BANK OF INDIA(508505)
30 RADHANAGARI MH-14-010-087-001/246
(So. Shiroli) 		1814010000NRG24260520230004755 26/05/2023 ANANT HARI KAMBLE 1814010WL000685 ANANT HARI KAMBLE 00048 BKID0000913 1638 1638 Processed 01/06/2023 A152230193074 ANANT HARI KAMBLE BANK OF INDIA(508505)
31 RADHANAGARI MH-14-010-087-001/363
(So. Shiroli) 		1814010000NRG24260520230004861 26/05/2023 VISHAL SITARAM KAMBALE 1814010WL000704 VISHAL SITARAM KAMBALE 00048 BKID0000913 1638 1638 Processed 01/06/2023 A152230192989 VISHAL SITARAM KAMBLE IDBI BANK(607095)
32 RADHANAGARI MH-14-010-087-001/391
(So. Shiroli) 		1814010000NRG24260520230004759 26/05/2023 GANESH BHIMRAO KAMBALE 1814010WL000685 GANESH BHIMRAO KAMBALE 00048 BKID0000913 1638 1638 Processed 01/06/2023 A152230192984 GANESH BHIMRAO KAMBALE BANK OF INDIA(508505)
SubTotal 26208 26208
33 RADHANAGARI MH-14-010-026-001/514
(Ghotawade) 		1814010000NRG24260520230004836 26/05/2023 SUMEDHA SATISH KULKARNI 1814010WL000699 SUMEDHA SATISH KULKARNI 00048 BKID0000923 1638 1638 Processed 02/06/2023 A152230192999 SUMEDHA SATISH KULKARNI RATNAKAR BANK(607393)
34 RADHANAGARI MH-14-010-043-001/287
(Khindi Vharwade) 		1814010000NRG24260520230004824 26/05/2023 VANDANA BAJIRAO KAMBLE 1814010WL000697 VANDANA BAJIRAO KAMBLE 00048 BKID0000923 1638 1638 Processed 01/06/2023 A152230193012 VANDANA BAJARANG KAMBALE UNION BANK OF INDIA(508500)
35 RADHANAGARI MH-14-010-059-001/172
(Mohade) 		1814010000NRG24260520230004743 26/05/2023 SHIVAJI BALU SUTAR 1814010WL000683 SHIVAJI BALU SUTAR 00048 BKID0000923 1638 1638 Processed 01/06/2023 A152230193006 SHIVAJI BALU SUTAR BANK OF INDIA(508505)
36 RADHANAGARI MH-14-010-059-001/172
(Mohade) 		1814010000NRG24260520230004744 26/05/2023 SHOBHA SHIVAJI SUTAR 1814010WL000683 SHOBHA SHIVAJI SUTAR 00048 BKID0000923 1638 1638 Processed 01/06/2023 A152230193005 SHOBHA SHIVAJI SUTAR BANK OF INDIA(508505)
37 RADHANAGARI MH-14-010-059-001/198
(Mohade) 		1814010000NRG24260520230004745 26/05/2023 SANDEEP BABURAO KAMBLE 1814010WL000683 SANDEEP BABURAO KAMBLE 00048 BKID0000923 1638 1638 Processed 01/06/2023 A152230192997 SANDIP BABURAV KAMBLE BANK OF INDIA(508505)
38 RADHANAGARI MH-14-010-059-001/240
(Mohade) 		1814010000NRG24260520230004840 26/05/2023 MEGHA SURESH PATIL 1814010WL000700 MEGHA SURESH PATIL 00048 BKID0000923 1638 1638 Processed 01/06/2023 A152230193002 MEGHA SURESH PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
39 RADHANAGARI MH-14-010-059-001/240
(Mohade) 		1814010000NRG24260520230004839 26/05/2023 SURESJ ANANDA PATIL 1814010WL000700 SURESJ ANANDA PATIL 00048 BKID0000923 1638 1638 Processed 01/06/2023 A152230192992 SURESJ ANANDA PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
40 RADHANAGARI MH-14-010-059-001/267
(Mohade) 		1814010000NRG24260520230004842 26/05/2023 ASHWINI RAVINDRA PATIL 1814010WL000700 ASHWINI RAVINDRA PATIL 00048 BKID0000923 1638 1638 Processed 01/06/2023 A152230193011 ASHWINI RAVINDRA PATIL BANK OF INDIA(508505)
41 RADHANAGARI MH-14-010-059-001/267
(Mohade) 		1814010000NRG24260520230004841 26/05/2023 RAVINDRA PANDURANG PATIL 1814010WL000700 RAVINDRA PANDURANG PATIL 00048 BKID0000923 1638 1638 Processed 02/06/2023 A152230193000 RAVINDRA PANDURANG PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
42 RADHANAGARI MH-14-010-079-001/316
(Rashivade Bk.) 		1814010000NRG24260520230004855 26/05/2023 SURAJ KRISHNAT KAMBLE 1814010WL000703 SURAJ KRISHNAT KAMBLE 00048 BKID0000923 1638 1638 Processed 01/06/2023 A152230193003 SURAJ KRISHNAT KAMBLE BANK OF INDIA(508505)
43 RADHANAGARI MH-14-010-079-001/318
(Rashivade Bk.) 		1814010000NRG24260520230004856 26/05/2023 SHOBHA MOHAN KAMBLE 1814010WL000703 SHOBHA MOHAN KAMBLE 00048 BKID0000923 1638 1638 Processed 01/06/2023 A152230193007 SHOBHA MOHAN KAMBLE IDBI BANK(607095)
44 RADHANAGARI MH-14-010-079-001/775
(Rashivade Bk.) 		1814010000NRG24260520230004857 26/05/2023 AKKATAI BALU KAMBLE 1814010WL000703 AKKATAI BALU KAMBLE 00048 BKID0000923 1638 1638 Processed 01/06/2023 A152230193009 AKKATAI BALU KAMBLE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
45 RADHANAGARI MH-14-010-080-001/109
(Rashivade Kh.) 		1814010000NRG24260520230004797 26/05/2023 MAYAPPA KRISHNA KAMBLE 1814010WL000691 MAYAPPA KRISHNA KAMBLE 00048 BKID0000923 1638 1638 Processed 01/06/2023 A152230193072 MAYAPPA KRISHNA KAMBLE BANK OF INDIA(508505)
46 RADHANAGARI MH-14-010-080-001/122
(Rashivade Kh.) 		1814010000NRG24260520230004798 26/05/2023 SANTRAM APPA KAMBLE 1814010WL000691 SANTRAM APPA KAMBLE 00048 BKID0000923 1638 1638 Processed 01/06/2023 A152230192995 SANTARAM APPA KAMBALE BANK OF BARODA(606985)
47 RADHANAGARI MH-14-010-080-001/44
(Rashivade Kh.) 		1814010000NRG24260520230004801 26/05/2023 LATABAI DATTATRAY KAMBLE 1814010WL000691 LATABAI DATTATRAY KAMBLE 00048 BKID0000923 1638 1638 Processed 01/06/2023 A152230193004 LATABAI DATTATRAY KAMBLE BANK OF INDIA(508505)
48 RADHANAGARI MH-14-010-080-001/68
(Rashivade Kh.) 		1814010000NRG24260520230004803 26/05/2023 MEENA YUVRAJ KAMBLE 1814010WL000691 MEENA YUVRAJ KAMBLE 00048 BKID0000923 1638 1638 Processed 02/06/2023 A152230193008 MINA YUVARAJ KAMBLE RATNAKAR BANK(607393)
49 RADHANAGARI MH-14-010-080-001/68
(Rashivade Kh.) 		1814010000NRG24260520230004802 26/05/2023 YUVRAJ AAPPA KAMBLE 1814010WL000691 YUVRAJ AAPPA KAMBLE 00048 BKID0000923 1638 1638 Processed 01/06/2023 A152230192994 YUVRAJ APPA KAMBLE BANK OF INDIA(508505)
50 RADHANAGARI MH-14-010-080-001/70
(Rashivade Kh.) 		1814010000NRG24260520230004804 26/05/2023 VISHNU GANGARAM KAMBLE 1814010WL000691 VISHNU GANGARAM KAMBLE 00048 BKID0000923 1638 1638 Processed 01/06/2023 A152230193073 VISHNU GANGARAM KAMBLE BANK OF INDIA(508505)
51 RADHANAGARI MH-14-010-080-001/9
(Rashivade Kh.) 		1814010000NRG24260520230004806 26/05/2023 OMA DATTU KAMBLE 1814010WL000691 OMA DATTU KAMBLE 00048 BKID0000923 1638 1638 Processed 01/06/2023 A152230193001 OMA DATTU KAMBLE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
52 RADHANAGARI MH-14-010-097-001/60
(Waghawade) 		1814010000NRG24260520230004761 26/05/2023 KUNDLIK SHIVAJI YADAV 1814010WL000686 KUNDLIK SHIVAJI YADAV 00048 BKID0000923 1638 1638 Processed 01/06/2023 A152230192993 KUNDALIK SHIVAJI YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
53 RADHANAGARI MH-14-010-097-001/60
(Waghawade) 		1814010000NRG24260520230004763 26/05/2023 SUNIL VILAS YADAV 1814010WL000686 SUNIL VILAS YADAV 00048 BKID0000923 1638 1638 Processed 02/06/2023 A152230192996 SUNIL VILAS YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
54 RADHANAGARI MH-14-010-097-001/61
(Waghawade) 		1814010000NRG24260520230004765 26/05/2023 SAUTAI VIJAY YADAV 1814010WL000686 SAUTAI VIJAY YADAV 00048 BKID0000923 1638 1638 Processed 01/06/2023 A152230193010 SAUTAI VIJAY YADAV BANK OF INDIA(508505)
55 RADHANAGARI MH-14-010-097-001/61
(Waghawade) 		1814010000NRG24260520230004764 26/05/2023 SAVITA SAGAR YADAV 1814010WL000686 SAVITA SAGAR YADAV 00048 BKID0000923 1638 1638 Processed 01/06/2023 A152230192998 SAVITA SAGAR YADAV BANK OF INDIA(508505)
SubTotal 37674 37674
56 RADHANAGARI MH-14-010-054-002/266
(Manbet) 		1814010000NRG24260520230004738 26/05/2023 SAGAR GANPATI GURAV 1814010WL000682 SAGAR GANPATI GURAV 00048 BKID0000930 1638 1638 Processed 01/06/2023 A152230193013 SAGAR GANPATI GURAV KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 1638 1638
57 RADHANAGARI MH-14-010-004-001/329
(Amajai – Wharawade) 		1814010000NRG24260520230004704 26/05/2023 SATABAI PANDIT KAMBLE 1814010WL000676 SATABAI PANDIT KAMBLE 00048 BKID0000932 1638 1638 Processed 01/06/2023 A152230193020 SATABAI PANDIT KAMBALE BANK OF INDIA(508505)
58 RADHANAGARI MH-14-010-004-001/576
(Amajai – Wharawade) 		1814010000NRG24260520230004705 26/05/2023 DATTATRAY SHANKAR KAMBALE 1814010WL000676 DATTATRAY SHANKAR KAMBALE 00048 BKID0000932 1638 1638 Processed 01/06/2023 A152230193015 Mr. DATTATRAY SHANKAR KAMBLE BANK OF MAHARASHTRA(607387)
59 RADHANAGARI MH-14-010-004-001/66
(Amajai – Wharawade) 		1814010000NRG24260520230004707 26/05/2023 ANANDA GOPAL KAMBLE 1814010WL000676 ANANDA GOPAL KAMBLE 00048 BKID0000932 1638 1638 Processed 01/06/2023 A152230193077 ANANDA GOPAL KAMBLE ICICI BANK LTD(508534)
60 RADHANAGARI MH-14-010-004-001/66
(Amajai – Wharawade) 		1814010000NRG24260520230004708 26/05/2023 RUSHIKESH ANANDA KAMBLE 1814010WL000676 RUSHIKESH ANANDA KAMBLE 00048 BKID0000932 1638 1638 Processed 01/06/2023 A152230193019 RUSHIKESH ANANDRAO KAMBALE BANK OF INDIA(508505)
61 RADHANAGARI MH-14-010-037-001/441
(Kasaba Tarale) 		1814010000NRG24260520230004710 26/05/2023 TANAJI VILAS KAMBLE 1814010WL000677 TANAJI VILAS KAMBLE 00048 BKID0000932 1638 1638 Processed 01/06/2023 A152230193018 TANAJI VILAS KAMBALE BANK OF INDIA(508505)
62 RADHANAGARI MH-14-010-043-001/311
(Khindi Vharwade) 		1814010000NRG24260520230004826 26/05/2023 PRABHAVATI VISHWANATH KAMBLE 1814010WL000697 PRABHAVATI VISHWANATH KAMBLE 00048 BKID0000932 1638 1638 Processed 01/06/2023 A152230193016 PRABHAVATI VISHWANATH KAMBALE BANK OF INDIA(508505)
63 RADHANAGARI MH-14-010-043-001/311
(Khindi Vharwade) 		1814010000NRG24260520230004825 26/05/2023 VISHAVANTH BADU KAMBLE 1814010WL000697 VISHAVANTH BADU KAMBLE 00048 BKID0000932 1638 1638 Processed 01/06/2023 A152230193014 VISHWANATH BANDU KAMBLE BANK OF INDIA(508505)
64 RADHANAGARI MH-14-010-043-001/318
(Khindi Vharwade) 		1814010000NRG24260520230004827 26/05/2023 PRABHAKAR BANDOPANTH KAMBLE 1814010WL000697 PRABHAKAR BANDOPANTH KAMBLE 00048 BKID0000932 1638 1638 Processed 01/06/2023 A152230193017 PRABHAKAR BANDOPANT KAMBALE BANK OF INDIA(508505)
65 RADHANAGARI MH-14-010-043-001/318
(Khindi Vharwade) 		1814010000NRG24260520230004828 26/05/2023 PUSHPA PRABHAKAR KAMBLE 1814010WL000697 PUSHPA PRABHAKAR KAMBLE 00048 BKID0000932 1638 1638 Processed 01/06/2023 A152230193021 PUSHAPA PRABHAKAR KAMBALE BANK OF INDIA(508505)
SubTotal 14742 14742
66 RADHANAGARI MH-14-010-037-001/416
(Kasaba Tarale) 		1814010000NRG24260520230004789 26/05/2023 RUPALI SUBHASH DAVARI 1814010WL000689 RUPALI SUBHASH DAVARI 00048 BKID0000952 1638 1638 Processed 01/06/2023 A152230193025 RUPALI SUBHASH DAVARI BANK OF INDIA(508505)
67 RADHANAGARI MH-14-010-037-001/416
(Kasaba Tarale) 		1814010000NRG24260520230004788 26/05/2023 SUBHASH SURESH DAVARI 1814010WL000689 SUBHASH SURESH DAVARI 00048 BKID0000952 1638 1638 Processed 01/06/2023 A152230193022 SUBHASH SURESH DAVARI BANK OF INDIA(508505)
68 RADHANAGARI MH-14-010-037-001/441
(Kasaba Tarale) 		1814010000NRG24260520230004709 26/05/2023 VILAS LAHU KAMBLE 1814010WL000677 VILAS LAHU KAMBLE 00048 BKID0000952 1638 1638 Processed 01/06/2023 A152230193027 VILAS LAHU KAMBLE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
69 RADHANAGARI MH-14-010-037-001/94
(Kasaba Tarale) 		1814010000NRG24260520230004790 26/05/2023 ANIL RAJARAM SURYAWANSHI 1814010WL000689 ANIL RAJARAM SURYAWANSHI 00048 BKID0000952 1638 1638 Processed 01/06/2023 A152230193023 ANIL RAJARAM SURYVANSHI BANK OF INDIA(508505)
70 RADHANAGARI MH-14-010-054-001/37
(Manbet) 		1814010000NRG24260520230004794 26/05/2023 SACHIN SHANTARAM GORULE 1814010WL000690 SACHIN SHANTARAM GORULE 00048 BKID0000952 1638 1638 Processed 01/06/2023 A152230193028 SACHIN SHANTARAM GORULE AXIS BANK(607153)
71 RADHANAGARI MH-14-010-054-001/67
(Manbet) 		1814010000NRG24260520230004796 26/05/2023 KAMAL PANDURAN PATIL 1814010WL000690 KAMAL PANDURAN PATIL 00048 BKID0000952 1638 1638 Processed 01/06/2023 A152230193024 KAMAL PANDURANG PATIL BANK OF INDIA(508505)
72 RADHANAGARI MH-14-010-054-003/267
(Manbet) 		1814010000NRG24260520230004739 26/05/2023 SUVRNA MARUTI KADAM 1814010WL000682 SUVRNA MARUTI KADAM 00048 BKID0000952 1638 1638 Processed 01/06/2023 A152230193026 SUVRNA MARUTI KADAM BANK OF INDIA(508505)
73 RADHANAGARI MH-14-010-092-002/294
(Tarale Kh.) 		1814010000NRG24260520230004819 26/05/2023 BHIKU SITARAM DAVARI 1814010WL000696 BHIKU SITARAM DAVARI 00048 BKID0000952 1638 1638 Processed 01/06/2023 A152230193030 BHIKU SITARAM DAVARI BANK OF INDIA(508505)
74 RADHANAGARI MH-14-010-092-002/294
(Tarale Kh.) 		1814010000NRG24260520230004822 26/05/2023 POOJA SATISH DAVARI 1814010WL000696 POOJA SATISH DAVARI 00048 BKID0000952 1638 1638 Processed 02/06/2023 A152230193031 POOJA SATISH DAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
75 RADHANAGARI MH-14-010-092-002/294
(Tarale Kh.) 		1814010000NRG24260520230004821 26/05/2023 SATISH BHIKU DAVARI 1814010WL000696 SATISH BHIKU DAVARI 00048 BKID0000952 1638 1638 Processed 01/06/2023 A152230193029 SATISH BHIKU DAVARI BANK OF INDIA(508505)
SubTotal 16380 16380
76 RADHANAGARI MH-14-010-004-001/576
(Amajai – Wharawade) 		1814010000NRG24260520230004706 26/05/2023 PRATIKSHA DATTATRAY KAMBLE 1814010WL000676 PRATIKSHA DATTATRAY KAMBLE 00051 MAHB0000018 1638 1638 Processed 01/06/2023 A152230193067 Miss. PRATIKSHA DATTATRAY KAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
77 RADHANAGARI MH-14-010-045-001/106
(Konoli Tarf Asandoli) 		1814010000NRG24260520230004766 26/05/2023 Vasant Pandurang jingare 1814010WL000687 Vasant Pandurang jingare 00114 IBKL0463KDC 1638 1638 Processed 01/06/2023 A152230192971 JINGARE VASANT PANDU UNION BANK OF INDIA(508500)
78 RADHANAGARI MH-14-010-045-001/216
(Konoli Tarf Asandoli) 		1814010000NRG24260520230004724 26/05/2023 PRADIP LAXMAN KAMBLE 1814010WL000680 PRADIP LAXMAN KAMBLE 00114 IBKL0463KDC 1638 1638 Processed 01/06/2023 A152230192976 PRADIP LAXMAN KAMBLE UNION BANK OF INDIA(508500)
79 RADHANAGARI MH-14-010-045-001/222
(Konoli Tarf Asandoli) 		1814010000NRG24260520230004716 26/05/2023 SHRIKANT GANGARAM PATIL 1814010WL000678 SHRIKANT GANGARAM PATIL 00114 IBKL0463KDC 1638 1638 Processed 01/06/2023 A152230192977 SHRIKANT GANGARAM PATIL UNION BANK OF INDIA(508500)
80 RADHANAGARI MH-14-010-045-001/25
(Konoli Tarf Asandoli) 		1814010000NRG24260520230004726 26/05/2023 Laxman Tukaram Kamble 1814010WL000680 Laxman Tukaram Kamble 00114 IBKL0463KDC 1638 1638 Processed 01/06/2023 A152230192972 Laxman Tukaram Kamble KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
81 RADHANAGARI MH-14-010-045-001/25
(Konoli Tarf Asandoli) 		1814010000NRG24260520230004727 26/05/2023 Sulabai Laxman Kamble 1814010WL000680 Sulabai Laxman Kamble 00114 IBKL0463KDC 1638 1638 Processed 01/06/2023 A152230193076 SULABAI LAXMAN KAMBALE UNION BANK OF INDIA(508500)
82 RADHANAGARI MH-14-010-045-001/97
(Konoli Tarf Asandoli) 		1814010000NRG24260520230004717 26/05/2023 SANTOSH VILAS PATIL 1814010WL000678 SANTOSH VILAS PATIL 00114 IBKL0463KDC 1638 1638 Processed 01/06/2023 A152230192973 SANTOSH VILAS PATIL BANK OF INDIA(508505)
83 RADHANAGARI MH-14-010-070-001/109
(Patpanhala) 		1814010000NRG24260520230004829 26/05/2023 MADHUKAR SHANKAR KAMBLE 1814010WL000698 MADHUKAR SHANKAR KAMBLE 00114 IBKL0463KDC 1638 1638 Processed 01/06/2023 A152230192968 MADHUKAR SHANKAR KAMBLE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
84 RADHANAGARI MH-14-010-087-001/56
(So. Shiroli) 		1814010000NRG24260520230004760 26/05/2023 ROHINI RANGARAO KAMBLE 1814010WL000685 ROHINI RANGARAO KAMBLE 00114 IBKL0463KDC 1638 1638 Processed 01/06/2023 A152230192969 ROHINI RANGARAO KAMBLE BANK OF INDIA(508505)
SubTotal 13104 13104
85 RADHANAGARI MH-14-010-045-001/197
(Konoli Tarf Asandoli) 		1814010000NRG24260520230004715 26/05/2023 SACHIN GANGARAM PATIL 1814010WL000678 SACHIN GANGARAM PATIL 00152 HDFC0000064 1638 1638 Processed 01/06/2023 A152230193066 SACHIN GANGARAM PATIL HDFC BANK LTD(607152)
SubTotal 1638 1638
86 RADHANAGARI MH-14-010-037-001/47
(Kasaba Tarale) 		1814010000NRG24260520230004712 26/05/2023 PRASHANT BANDOPANT KHAIRE 1814010WL000677 PRASHANT BANDOPANT KHAIRE 00168 ICIC0002928 1638 1638 Processed 01/06/2023 A152230193046 PRASHANT BANDOPANT KHAIRE ICICI BANK LTD(508534)
SubTotal 1638 1638
87 RADHANAGARI MH-14-010-011-001/158
(Banachiwadi) 		1814010000NRG24260520230004809 26/05/2023 KAMAL HARI NARASALE 1814010WL000693 KAMAL HARI NARASALE 00415 SBIN0011433 1638 1638 Processed 01/06/2023 A152230193068 MR HARI SANTU NARASALE STATE BANK OF INDIA(508548)
88 RADHANAGARI MH-14-010-054-003/307
(Manbet) 		1814010000NRG24260520230004740 26/05/2023 MARUTI DOULU KADAM 1814010WL000682 MARUTI DOULU KADAM 00415 SBIN0011433 1638 1638 Processed 01/06/2023 A152230193048 MARUTI DOULU KADAM KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
89 RADHANAGARI MH-14-010-064-001/121
(Olawan) 		1814010000NRG24260520230004846 26/05/2023 SANTOSH MAHADEV KAMBLE 1814010WL000701 SANTOSH MAHADEV KAMBLE 00415 SBIN0011433 1638 1638 Processed 01/06/2023 A152230193047 MR SANTOSH MAHADEV KAMBLE STATE BANK OF INDIA(508548)
90 RADHANAGARI MH-14-010-072-001/90
(Phejiwade) 		1814010000NRG24260520230004750 26/05/2023 DASHRATH ANANT KAMBLE 1814010WL000684 DASHRATH ANANT KAMBLE 00415 SBIN0011433 1638 1638 Processed 01/06/2023 A152230193069 MR DASHRATH ANANT KAMBLE STATE BANK OF INDIA(508548)
91 RADHANAGARI MH-14-010-087-001/268
(So. Shiroli) 		1814010000NRG24260520230004758 26/05/2023 AWSHVINI SAMBHAJI KAMBLE 1814010WL000685 AWSHVINI SAMBHAJI KAMBLE 00415 SBIN0011433 1638 1638 Processed 01/06/2023 A152230193050 MRS ASHWINI SAMBHAJI KAMBLE STATE BANK OF INDIA(508548)
92 RADHANAGARI MH-14-010-087-001/268
(So. Shiroli) 		1814010000NRG24260520230004757 26/05/2023 SAMBHAJI JAYPAL KAMBLE 1814010WL000685 SAMBHAJI JAYPAL KAMBLE 00415 SBIN0011433 1638 1638 Processed 01/06/2023 A152230193049 MR SAMBAHJI JAYPAL KAMBALE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
93 RADHANAGARI MH-14-010-045-001/57
(Konoli Tarf Asandoli) 		1814010000NRG24260520230004774 26/05/2023 BABURAO SHAMRAO KAMBLE 1814010WL000687 BABURAO SHAMRAO KAMBLE 00415 SBIN0017527 1638 1638 Processed 01/06/2023 A152230193051 BABURAO SHAMRAO KAMBALE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
94 RADHANAGARI MH-14-010-045-001/50
(Konoli Tarf Asandoli) 		1814010000NRG24260520230004722 26/05/2023 SAGAR ANANDA KAMBLE 1814010WL000679 SAGAR ANANDA KAMBLE 00468 UBIN0547115 1638 1638 Processed 01/06/2023 A152230193052 SAGAR ANANDA KAMBLE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
95 RADHANAGARI MH-14-010-042-001/103
(Khamkarwadi) 		1814010000NRG24260520230004863 26/05/2023 AAU ASHOK RHAYKAR 1814010WL000705 AAU ASHOK RHAYKAR 00468 UBIN0547557 1638 1638 Processed 01/06/2023 A152230193062 AAUBAI ASHOK RHAYKAR UNION BANK OF INDIA(508500)
96 RADHANAGARI MH-14-010-042-001/150
(Khamkarwadi) 		1814010000NRG24260520230004865 26/05/2023 BAJIRAO DATTU RHAYKAR 1814010WL000705 BAJIRAO DATTU RHAYKAR 00468 UBIN0547557 1638 1638 Processed 01/06/2023 A152230193054 BAJIRAO DATTU RHAYAKAR UNION BANK OF INDIA(508500)
97 RADHANAGARI MH-14-010-042-001/150
(Khamkarwadi) 		1814010000NRG24260520230004866 26/05/2023 BEBITAI BAJIRAO RHAYKAR 1814010WL000705 BEBITAI BAJIRAO RHAYKAR 00468 UBIN0547557 1638 1638 Processed 01/06/2023 A152230193063 BEBITAI BAJIRAO RHAYKAR UNION BANK OF INDIA(508500)
98 RADHANAGARI MH-14-010-042-001/199
(Khamkarwadi) 		1814010000NRG24260520230004867 26/05/2023 BAJARANG MARUTI RHAYKAR 1814010WL000705 BAJARANG MARUTI RHAYKAR 00468 UBIN0547557 1638 1638 Processed 01/06/2023 A152230193065 BAJRANG MARUTI RHAYAKAR UNION BANK OF INDIA(508500)
99 RADHANAGARI MH-14-010-045-001/197
(Konoli Tarf Asandoli) 		1814010000NRG24260520230004713 26/05/2023 GANGARAM DNYANU PATIL 1814010WL000678 GANGARAM DNYANU PATIL 00468 UBIN0547557 1638 1638 Processed 01/06/2023 A152230193053 GANGARAM DNYANU PATIL UNION BANK OF INDIA(508500)
100 RADHANAGARI MH-14-010-045-001/215
(Konoli Tarf Asandoli) 		1814010000NRG24260520230004723 26/05/2023 TUKARAM LAXMAN KAMBLE 1814010WL000680 TUKARAM LAXMAN KAMBLE 00468 UBIN0547557 1638 1638 Processed 01/06/2023 A152230193058 TUKARAM LAXMAN KAMBLE UNION BANK OF INDIA(508500)
101 RADHANAGARI MH-14-010-045-001/216
(Konoli Tarf Asandoli) 		1814010000NRG24260520230004725 26/05/2023 DIPALI PRADIP KAMBLE 1814010WL000680 DIPALI PRADIP KAMBLE 00468 UBIN0547557 1638 1638 Processed 01/06/2023 A152230193059 DIPALI PRADIP KAMBLE UNION BANK OF INDIA(508500)
102 RADHANAGARI MH-14-010-045-001/218
(Konoli Tarf Asandoli) 		1814010000NRG24260520230004718 26/05/2023 RAVINDRA BHAU KAMBLE 1814010WL000679 RAVINDRA BHAU KAMBLE 00468 UBIN0547557 1638 1638 Processed 01/06/2023 A152230193055 RAVINDRA BHAU KAMBLE UNION BANK OF INDIA(508500)
103 RADHANAGARI MH-14-010-045-001/50
(Konoli Tarf Asandoli) 		1814010000NRG24260520230004719 26/05/2023 ANANDA NANA KAMBLE 1814010WL000679 ANANDA NANA KAMBLE 00468 UBIN0547557 1638 1638 Processed 01/06/2023 A152230193057 ANANDA NANA KAMBLE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
104 RADHANAGARI MH-14-010-045-001/50
(Konoli Tarf Asandoli) 		1814010000NRG24260520230004721 26/05/2023 SHITAL DARTTATRAY KAMBLE 1814010WL000679 SHITAL DARTTATRAY KAMBLE 00468 UBIN0547557 1638 1638 Processed 01/06/2023 A152230193064 SHITAL DATTATRAY KAMBLE UNION BANK OF INDIA(508500)
105 RADHANAGARI MH-14-010-045-001/55
(Konoli Tarf Asandoli) 		1814010000NRG24260520230004768 26/05/2023 GANPATI JIVABA KUPALE 1814010WL000687 GANPATI JIVABA KUPALE 00468 UBIN0547557 1638 1638 Processed 01/06/2023 A152230193056 GANPATI JIVABA KUPALE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
106 RADHANAGARI MH-14-010-045-001/57
(Konoli Tarf Asandoli) 		1814010000NRG24260520230004772 26/05/2023 MANGAL RAMCHANDRA KAMBLE 1814010WL000687 MANGAL RAMCHANDRA KAMBLE 00468 UBIN0547557 1638 1638 Processed 01/06/2023 A152230193060 MANGAL RAMCHANDRA KAMBLE UNION BANK OF INDIA(508500)
107 RADHANAGARI MH-14-010-045-001/57
(Konoli Tarf Asandoli) 		1814010000NRG24260520230004771 26/05/2023 Ramchandra Shamrao Kamble 1814010WL000687 Ramchandra Shamrao Kamble 00468 UBIN0547557 1638 1638 Processed 01/06/2023 A152230193061 Ramchandra Shamrao Kamble KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 21294 21294
108 RADHANAGARI MH-14-010-045-001/57
(Konoli Tarf Asandoli) 		1814010000NRG24260520230004773 26/05/2023 SHAMRAOTUKARAM KAMBALE 1814010WL000687 SHAMRAOTUKARAM KAMBALE 00739 IBKL0463KDC 1638 1638 Processed 01/06/2023 A152230192970 SHAMRAO TUKARAM KAMBLE UNION BANK OF INDIA(508500)
109 RADHANAGARI MH-14-010-045-001/57
(Konoli Tarf Asandoli) 		1814010000NRG24260520230004770 26/05/2023 Susabai shamrao kamble 1814010WL000687 Susabai shamrao kamble 00739 IBKL0463KDC 1638 1638 Processed 01/06/2023 A152230192975 SUSABAI SHAMRAO KAMBLE UNION BANK OF INDIA(508500)
110 RADHANAGARI MH-14-010-045-001/94
(Konoli Tarf Asandoli) 		1814010000NRG24260520230004775 26/05/2023 Kavita Krishnat Patil 1814010WL000687 Kavita Krishnat Patil 00739 IBKL0463KDC 1638 1638 Processed 01/06/2023 A152230192974 KAVITA KRISHNAT PATIL BANK OF INDIA(508505)
SubTotal 4914 4914
Total 180180 180180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RADHANAGARI MH1814010999_260523APB_FTO_42044 Bank of Baroda BARB0SARAWA SARAWADE, MAHARASHTRA 16380
2 RADHANAGARI MH1814010999_260523APB_FTO_42044 Bank of Baroda BARB0SOLANK SOLANKUR BR, DIST. KOLHAPUR, MAHARASHTRA 9828
3 RADHANAGARI MH1814010999_260523APB_FTO_42044 Bank of India BKID0000913 RADHANAGARI 26208
4 RADHANAGARI MH1814010999_260523APB_FTO_42044 Bank of India BKID0000923 RASHIVADE 37674
5 RADHANAGARI MH1814010999_260523APB_FTO_42044 Bank of India BKID0000930 GAGANBAWDA 1638
6 RADHANAGARI MH1814010999_260523APB_FTO_42044 Bank of India BKID0000932 AWALI BUDRUK 14742
7 RADHANAGARI MH1814010999_260523APB_FTO_42044 Bank of India BKID0000952 KASBA TARLE 16380
8 RADHANAGARI MH1814010999_260523APB_FTO_42044 Bank of Maharastra MAHB0000018 LAXMIPURI, KOLHAPUR 1638
9 RADHANAGARI MH1814010999_260523APB_FTO_42044 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 13104
10 RADHANAGARI MH1814010999_260523APB_FTO_42044 HDFC Bank HDFC0000064 NASHIK - MAHARASHTRA 1638
11 RADHANAGARI MH1814010999_260523APB_FTO_42044 ICICI BANK ICIC0002928 TARALE KH 1638
12 RADHANAGARI MH1814010999_260523APB_FTO_42044 State Bank of India SBIN0011433 RADHA NAGARI 9828
13 RADHANAGARI MH1814010999_260523APB_FTO_42044 State Bank of India SBIN0017527 PRATIBHA NAGAR, KOLHAPUR 1638
14 RADHANAGARI MH1814010999_260523APB_FTO_42044 Union Bank of India UBIN0547115 KASBA BAWDA - KOLHAPUR 1638
15 RADHANAGARI MH1814010999_260523APB_FTO_42044 Union Bank of India UBIN0547557 DHAMOD 21294
16 RADHANAGARI MH1814010999_260523APB_FTO_42044 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 4914

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