|
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-14-010-084-001/147
(Shelewadi)
|
1814010000NRG24090320240075271
|
09/03/2024
|
GEETA GUNGAJI NIKAM
|
1814010WL011706
|
GEETA GUNGAJI NIKAM
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240842762
|
|
GEETA GUNGAJI NIKAM
|
BANK OF BARODA(606985)
|
|
2
|
RADHANAGARI
|
MH-14-010-084-001/283
(Shelewadi)
|
1814010000NRG24090320240075274
|
09/03/2024
|
RAJARAM RANGRAV NIKAM
|
1814010WL011706
|
RAJARAM RANGRAV NIKAM
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240842760
|
|
RAJARAM RANGRAO NIKA
|
BANK OF BARODA(606985)
|
|
3
|
RADHANAGARI
|
MH-14-010-084-001/283
(Shelewadi)
|
1814010000NRG24090320240075275
|
09/03/2024
|
SHILPA RAJARAM NIKAM
|
1814010WL011706
|
SHILPA RAJARAM NIKAM
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240842763
|
|
SHILPA RAJARAM NIKAM
|
BANK OF BARODA(606985)
|
|
4
|
RADHANAGARI
|
MH-14-010-084-001/285
(Shelewadi)
|
1814010000NRG24090320240075276
|
09/03/2024
|
SHITAL SATISH NIKAM
|
1814010WL011706
|
SHITAL SATISH NIKAM
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240842761
|
|
SATISH SATAPPA NIKAM
|
BANK OF BARODA(606985)
|
|
5
|
RADHANAGARI
|
MH-14-010-084-001/36
(Shelewadi)
|
1814010000NRG24090320240075277
|
09/03/2024
|
ANANDI SHANKAR PATIL
|
1814010WL011706
|
ANANDI SHANKAR PATIL
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240842759
|
|
PATIL ANANDA SHANKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
RADHANAGARI
|
MH-14-010-033-001/205
(Kapileshwar)
|
1814010000NRG24090320240075257
|
09/03/2024
|
SAVITA SHIVAJI PARIT
|
1814010WL011703
|
SAVITA SHIVAJI PARIT
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240842735
|
|
PARIT SAVITA SAHIVAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
7
|
RADHANAGARI
|
MH-14-010-033-001/64
(Kapileshwar)
|
1814010000NRG24090320240075267
|
09/03/2024
|
VARSHA VIJAY KORE
|
1814010WL011703
|
VARSHA VIJAY KORE
|
00045
|
BARB0SARAWA
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240842737
|
|
KORE VARSHA VIJAY
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
8
|
RADHANAGARI
|
MH-14-010-089-001/162
(Sulambi)
|
1814010000NRG24090320240075237
|
09/03/2024
|
DIGAMBAR ISHWARA PATIL
|
1814010WL011700
|
DIGAMBAR ISHWARA PATIL
|
00045
|
BARB0SARAWA
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240842736
|
|
DIGANBAR ISHWARA PAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
9
|
RADHANAGARI
|
MH-14-010-089-001/19
(Sulambi)
|
1814010000NRG24090320240075238
|
09/03/2024
|
Sangita Ishwar Patil
|
1814010WL011700
|
Sangita Ishwar Patil
|
00045
|
BARB0SOLANK
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240842738
|
|
SANGEETA ISHWARA PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
10
|
RADHANAGARI
|
MH-14-010-067-001/144
(Palkarwadi)
|
1814010000NRG24090320240075270
|
09/03/2024
|
PRADIP YASHWANT POWAR
|
1814010WL011705
|
PRADIP YASHWANT POWAR
|
00048
|
BKID0000917
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240842729
|
|
PRADIP YASHWANT POWAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
11
|
RADHANAGARI
|
MH-14-010-067-001/144
(Palkarwadi)
|
1814010000NRG24090320240075269
|
09/03/2024
|
YASHWANT NARAYAN POWAR
|
1814010WL011705
|
YASHWANT NARAYAN POWAR
|
00048
|
BKID0000917
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240842727
|
|
YASHWANT NARAYAN POWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RADHANAGARI
|
MH-14-010-084-001/42
(Shelewadi)
|
1814010000NRG24090320240075278
|
09/03/2024
|
DAGADU GOPALA PATIL
|
1814010WL011706
|
DAGADU GOPALA PATIL
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240842731
|
|
DAGADU GOPALA PATIL
|
BANK OF INDIA(508505)
|
|
13
|
RADHANAGARI
|
MH-14-010-084-001/42
(Shelewadi)
|
1814010000NRG24090320240075279
|
09/03/2024
|
SATAPPA DAGADU PATIL
|
1814010WL011706
|
SATAPPA DAGADU PATIL
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240842728
|
|
SATAPPA DAGADU PATIL
|
BANK OF INDIA(508505)
|
|
14
|
RADHANAGARI
|
MH-14-010-084-001/99
(Shelewadi)
|
1814010000NRG24090320240075280
|
09/03/2024
|
AJIT SHIVAJI NIKAM
|
1814010WL011706
|
AJIT SHIVAJI NIKAM
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240842730
|
|
AJIT SHIVAJI NIKAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
15
|
RADHANAGARI
|
MH-14-010-084-001/153
(Shelewadi)
|
1814010000NRG24090320240075272
|
09/03/2024
|
NIVRUTI BHAU RAJIGARE
|
1814010WL011706
|
NIVRUTI BHAU RAJIGARE
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240842732
|
|
RAJIGARE NIVRUTI BHAU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
16
|
RADHANAGARI
|
MH-14-010-084-001/153
(Shelewadi)
|
1814010000NRG24090320240075273
|
09/03/2024
|
SHALAN NIVRUTI RAJIGARE
|
1814010WL011706
|
SHALAN NIVRUTI RAJIGARE
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240842733
|
|
SHALAN NIVRUTTI RAJIGARE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
17
|
RADHANAGARI
|
MH-14-010-048-001/220
(Kumbharwadi)
|
1814010000NRG24090320240075268
|
09/03/2024
|
SADASHIV SITARAM PATIL
|
1814010WL011704
|
SADASHIV SITARAM PATIL
|
00048
|
BKID0000952
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240842734
|
|
PATIL SARJERAV SADASHIV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
18
|
RADHANAGARI
|
MH-14-010-096-001/435
(Turambe)
|
1814010000NRG24090320240075282
|
09/03/2024
|
LAHU TUKARAM SIDRUK
|
1814010WL011707
|
LAHU TUKARAM SIDRUK
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240842739
|
|
SIDRUK LAHU TUKARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
RADHANAGARI
|
MH-14-010-028-002/207
(Gudal)
|
1814010000NRG24090320240075250
|
09/03/2024
|
UTTAM VITTHAL HUJIRE
|
1814010WL011702
|
UTTAM VITTHAL HUJIRE
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240842726
|
|
UTTAM VITTHAL HUJARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
RADHANAGARI
|
MH-14-010-084-001/99
(Shelewadi)
|
1814010000NRG24090320240075281
|
09/03/2024
|
SADNIP SHIVAJI NIKAM
|
1814010WL011706
|
SADNIP SHIVAJI NIKAM
|
00415
|
SBIN0000413
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240842740
|
|
NIKAM SANDIP SHIVAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
RADHANAGARI
|
MH-14-010-028-002/494
(Gudal)
|
1814010000NRG24090320240075252
|
09/03/2024
|
SAMINDRA SHIVAJI PATIL
|
1814010WL011702
|
SAMINDRA SHIVAJI PATIL
|
00415
|
SBIN0011433
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240842741
|
|
SAMINDRA SHIVAJI PATIL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
RADHANAGARI
|
MH-14-010-015-001/114
(Burambali)
|
1814010000NRG24090320240075229
|
09/03/2024
|
ANJANA BALAVANT PATIL
|
1814010WL011699
|
ANJANA BALAVANT PATIL
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240842758
|
|
PATIL ANJANA BALAVANT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
23
|
RADHANAGARI
|
MH-14-010-015-001/114
(Burambali)
|
1814010000NRG24090320240075230
|
09/03/2024
|
BALAVANT DATTU PATIL
|
1814010WL011699
|
BALAVANT DATTU PATIL
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240842755
|
|
BALWANT DATTU PATIL
|
HDFC BANK LTD(607152)
|
|
24
|
RADHANAGARI
|
MH-14-010-015-001/114
(Burambali)
|
1814010000NRG24090320240075231
|
09/03/2024
|
NARENDRA BALAVANT PATIL
|
1814010WL011699
|
NARENDRA BALAVANT PATIL
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240842751
|
|
NARENDRA BALVANT PATIL
|
UNION BANK OF INDIA(508500)
|
|
25
|
RADHANAGARI
|
MH-14-010-015-001/33
(Burambali)
|
1814010000NRG24090320240075232
|
09/03/2024
|
BALABAI ISHWARA CHOUGALE
|
1814010WL011699
|
BALABAI ISHWARA CHOUGALE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240842745
|
|
BALABAI ISHWARA CHOUGALE
|
UNION BANK OF INDIA(508500)
|
|
26
|
RADHANAGARI
|
MH-14-010-015-001/33
(Burambali)
|
1814010000NRG24090320240075233
|
09/03/2024
|
MAHANANDA MANOHAR CHOUGALE
|
1814010WL011699
|
MAHANANDA MANOHAR CHOUGALE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240842744
|
|
MAHANANDA MANOHAR CHOUGULE
|
UNION BANK OF INDIA(508500)
|
|
27
|
RADHANAGARI
|
MH-14-010-015-001/74
(Burambali)
|
1814010000NRG24090320240075234
|
09/03/2024
|
SANJAY DINKAR NAIK
|
1814010WL011699
|
SANJAY DINKAR NAIK
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240842753
|
|
NAIK SANJAY DINKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
28
|
RADHANAGARI
|
MH-14-010-015-001/74
(Burambali)
|
1814010000NRG24090320240075236
|
09/03/2024
|
SURESH DINKAR NAIK
|
1814010WL011699
|
SURESH DINKAR NAIK
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240842743
|
|
SURESH DINKAR NAIK
|
UNION BANK OF INDIA(508500)
|
|
29
|
RADHANAGARI
|
MH-14-010-015-001/74
(Burambali)
|
1814010000NRG24090320240075235
|
09/03/2024
|
VIDYA SANJAY NAIK
|
1814010WL011699
|
VIDYA SANJAY NAIK
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240842752
|
|
VIDYA SANJAY NAIK
|
UNION BANK OF INDIA(508500)
|
|
30
|
RADHANAGARI
|
MH-14-010-022-001/112
(Dhamod)
|
1814010000NRG24090320240075241
|
09/03/2024
|
ROHIT TANAJI DHANAVADE
|
1814010WL011701
|
ROHIT TANAJI DHANAVADE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240842756
|
|
ROHIT TANAJI DHANAVADE
|
UNION BANK OF INDIA(508500)
|
|
31
|
RADHANAGARI
|
MH-14-010-022-001/112
(Dhamod)
|
1814010000NRG24090320240075240
|
09/03/2024
|
USHA TANAJI DHAVADE
|
1814010WL011701
|
USHA TANAJI DHAVADE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240842746
|
|
USHA TANAJI DHANAWADE
|
UNION BANK OF INDIA(508500)
|
|
32
|
RADHANAGARI
|
MH-14-010-022-001/1387
(Dhamod)
|
1814010000NRG24090320240075242
|
09/03/2024
|
SWAPNIL RAGHUNATH DHANAVADE
|
1814010WL011701
|
SWAPNIL RAGHUNATH DHANAVADE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240842748
|
|
SWAPNIL RAGHUNATH DHANWADE
|
UNION BANK OF INDIA(508500)
|
|
33
|
RADHANAGARI
|
MH-14-010-022-001/1388
(Dhamod)
|
1814010000NRG24090320240075244
|
09/03/2024
|
SANJUTAI VITTHAL DHANAVADE
|
1814010WL011701
|
SANJUTAI VITTHAL DHANAVADE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240842757
|
|
SANJUTAI VITHAL DHANAVADE
|
UNION BANK OF INDIA(508500)
|
|
34
|
RADHANAGARI
|
MH-14-010-022-001/1388
(Dhamod)
|
1814010000NRG24090320240075245
|
09/03/2024
|
SARADAR VITTHAL DHANAVADE
|
1814010WL011701
|
SARADAR VITTHAL DHANAVADE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240842749
|
|
SARDAR VITTHAL DHANAWADE
|
UNION BANK OF INDIA(508500)
|
|
35
|
RADHANAGARI
|
MH-14-010-022-001/366
(Dhamod)
|
1814010000NRG24090320240075247
|
09/03/2024
|
DIGVIJAY RAGHUNATH GHATAGE
|
1814010WL011701
|
DIGVIJAY RAGHUNATH GHATAGE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240842750
|
|
DIGVIJAY RAGHUNATH GHATAGE
|
BANK OF INDIA(508505)
|
|
36
|
RADHANAGARI
|
MH-14-010-022-001/366
(Dhamod)
|
1814010000NRG24090320240075246
|
09/03/2024
|
LATA KIRAN GHADAGE
|
1814010WL011701
|
LATA KIRAN GHADAGE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240842754
|
|
LATA KIRAN GHATAGE
|
UNION BANK OF INDIA(508500)
|
|
37
|
RADHANAGARI
|
MH-14-010-022-001/678
(Dhamod)
|
1814010000NRG24090320240075248
|
09/03/2024
|
ANANDA SHAMRAV DHANAVADE
|
1814010WL011701
|
ANANDA SHAMRAV DHANAVADE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240842742
|
|
ANANDA SHAMRAO DHANWADE
|
UNION BANK OF INDIA(508500)
|
|
38
|
RADHANAGARI
|
MH-14-010-022-001/678
(Dhamod)
|
1814010000NRG24090320240075249
|
09/03/2024
|
SAVITA ANANDA DHANAVADE
|
1814010WL011701
|
SAVITA ANANDA DHANAVADE
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240842747
|
|
SAVITA ANANDA DHANAWADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
39
|
RADHANAGARI
|
MH-14-010-022-001/112
(Dhamod)
|
1814010000NRG24090320240075239
|
09/03/2024
|
TANAJI BALU DHANAVADE
|
1814010WL011701
|
TANAJI BALU DHANAVADE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240842711
|
|
DHNVADE TANAJI BALU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
40
|
RADHANAGARI
|
MH-14-010-022-001/1388
(Dhamod)
|
1814010000NRG24090320240075243
|
09/03/2024
|
VITTHAL KRUSHNA DHANAVADE
|
1814010WL011701
|
VITTHAL KRUSHNA DHANAVADE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240842710
|
|
DHANAVADE VITTHAL KRUSHNA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
41
|
RADHANAGARI
|
MH-14-010-028-002/494
(Gudal)
|
1814010000NRG24090320240075251
|
09/03/2024
|
SHIVAJI SHRIPATI PATIL
|
1814010WL011702
|
SHIVAJI SHRIPATI PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240842725
|
|
BHOI MAHADEV BALAVNAT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
42
|
RADHANAGARI
|
MH-14-010-033-001/12
(Kapileshwar)
|
1814010000NRG24090320240075253
|
09/03/2024
|
MARUTI VISHNU MANUGADE
|
1814010WL011703
|
MARUTI VISHNU MANUGADE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240842715
|
|
MANUNGADE MARUTI VISHNU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
43
|
RADHANAGARI
|
MH-14-010-033-001/145
(Kapileshwar)
|
1814010000NRG24090320240075255
|
09/03/2024
|
AJIT SHIVAJI PATIL
|
1814010WL011703
|
AJIT SHIVAJI PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240842719
|
|
PATIL AJIT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
44
|
RADHANAGARI
|
MH-14-010-033-001/145
(Kapileshwar)
|
1814010000NRG24090320240075254
|
09/03/2024
|
SHIVAJI NARAYAN PATIL
|
1814010WL011703
|
SHIVAJI NARAYAN PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240842712
|
|
PATIL SHIVAJI NARAYAN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
45
|
RADHANAGARI
|
MH-14-010-033-001/149
(Kapileshwar)
|
1814010000NRG24090320240075256
|
09/03/2024
|
BAJIRAO LAXMAN PARIT
|
1814010WL011703
|
BAJIRAO LAXMAN PARIT
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240842716
|
|
PARIT BAJIRAO LUXMAN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
46
|
RADHANAGARI
|
MH-14-010-033-001/247
(Kapileshwar)
|
1814010000NRG24090320240075258
|
09/03/2024
|
PANDURANG MARUTI BHARAMAL
|
1814010WL011703
|
PANDURANG MARUTI BHARAMAL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240842713
|
|
BHARAMAL PANDURANG MARUTI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
47
|
RADHANAGARI
|
MH-14-010-033-001/256
(Kapileshwar)
|
1814010000NRG24090320240075259
|
09/03/2024
|
UTTAM SADASHIV SHELAKE
|
1814010WL011703
|
UTTAM SADASHIV SHELAKE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240842718
|
|
SHELAKE UTTAM SADASHIV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
48
|
RADHANAGARI
|
MH-14-010-033-001/273
(Kapileshwar)
|
1814010000NRG24090320240075260
|
09/03/2024
|
keraba datttatray khamkar
|
1814010WL011703
|
keraba datttatray khamkar
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240842717
|
|
KHAMKAR KERABA DATTU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
49
|
RADHANAGARI
|
MH-14-010-033-001/364
(Kapileshwar)
|
1814010000NRG24090320240075261
|
09/03/2024
|
DATTATRAY PANDURANG PARIT
|
1814010WL011703
|
DATTATRAY PANDURANG PARIT
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240842721
|
|
PARIT DATTATRAY PANDURANG
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
50
|
RADHANAGARI
|
MH-14-010-033-001/469
(Kapileshwar)
|
1814010000NRG24090320240075262
|
09/03/2024
|
SUNIL SHRAVAN PATIL
|
1814010WL011703
|
SUNIL SHRAVAN PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240842720
|
|
SUNIL SHRAVAN PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
51
|
RADHANAGARI
|
MH-14-010-033-001/523
(Kapileshwar)
|
1814010000NRG24090320240075265
|
09/03/2024
|
AKSHAY TUKARAM BHARAMAL
|
1814010WL011703
|
AKSHAY TUKARAM BHARAMAL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240842723
|
|
AKSHAY TUKARAM BHARAMAL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
52
|
RADHANAGARI
|
MH-14-010-033-001/523
(Kapileshwar)
|
1814010000NRG24090320240075266
|
09/03/2024
|
PRIYANKA ABHIJIT BHARAMAL
|
1814010WL011703
|
PRIYANKA ABHIJIT BHARAMAL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240842724
|
|
PRIYANKA ABHIJIT BHARAMAL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
53
|
RADHANAGARI
|
MH-14-010-033-001/523
(Kapileshwar)
|
1814010000NRG24090320240075263
|
09/03/2024
|
REKHA TUKARAM BHARAMAL
|
1814010WL011703
|
REKHA TUKARAM BHARAMAL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240842722
|
|
BHRMAL REKHA TUKARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
54
|
RADHANAGARI
|
MH-14-010-033-001/523
(Kapileshwar)
|
1814010000NRG24090320240075264
|
09/03/2024
|
TUKARAM MANKU BHARAMAL
|
1814010WL011703
|
TUKARAM MANKU BHARAMAL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240842714
|
|
TUKARAM MANAKU BHARAMAL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87087
|
87087
|
|
|
|
|
|
|
|