|
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-14-010-094-001/354
(Thikapurli)
|
1814010000NRG24260320240081740
|
26/03/2024
|
BALASO BAPU SHINDE
|
1814010WL012560
|
BALASO BAPU SHINDE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490987
|
|
BALASO BAPU SHINDE
|
BANK OF BARODA(606985)
|
|
2
|
RADHANAGARI
|
MH-14-010-094-001/354
(Thikapurli)
|
1814010000NRG24260320240081741
|
26/03/2024
|
BALASO BAPU SHINDE
|
1814010WL012560
|
BALASO BAPU SHINDE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490988
|
|
BALASO BAPU SHINDE
|
BANK OF BARODA(606985)
|
|
3
|
RADHANAGARI
|
MH-14-010-094-001/354
(Thikapurli)
|
1814010000NRG24260320240081742
|
26/03/2024
|
BALASO BAPU SHINDE
|
1814010WL012560
|
BALASO BAPU SHINDE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490989
|
|
BALASO BAPU SHINDE
|
BANK OF BARODA(606985)
|
|
4
|
RADHANAGARI
|
MH-14-010-094-001/380
(Thikapurli)
|
1814010000NRG24260320240081743
|
26/03/2024
|
ARCHANA SUNIL SHINDE
|
1814010WL012560
|
ARCHANA SUNIL SHINDE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490978
|
|
ARCHANA SUNIL SHIND
|
BANK OF BARODA(606985)
|
|
5
|
RADHANAGARI
|
MH-14-010-094-001/380
(Thikapurli)
|
1814010000NRG24260320240081744
|
26/03/2024
|
ARCHANA SUNIL SHINDE
|
1814010WL012560
|
ARCHANA SUNIL SHINDE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490979
|
|
ARCHANA SUNIL SHIND
|
BANK OF BARODA(606985)
|
|
6
|
RADHANAGARI
|
MH-14-010-094-001/380
(Thikapurli)
|
1814010000NRG24260320240081745
|
26/03/2024
|
ARCHANA SUNIL SHINDE
|
1814010WL012560
|
ARCHANA SUNIL SHINDE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490980
|
|
ARCHANA SUNIL SHIND
|
BANK OF BARODA(606985)
|
|
7
|
RADHANAGARI
|
MH-14-010-094-001/516
(Thikapurli)
|
1814010000NRG24260320240081746
|
26/03/2024
|
VARSHA MACCHINDRA CHOUGALE
|
1814010WL012560
|
VARSHA MACCHINDRA CHOUGALE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490992
|
|
VARSHA MACHHINDRA CH
|
BANK OF BARODA(606985)
|
|
8
|
RADHANAGARI
|
MH-14-010-094-001/516
(Thikapurli)
|
1814010000NRG24260320240081747
|
26/03/2024
|
VARSHA MACCHINDRA CHOUGALE
|
1814010WL012560
|
VARSHA MACCHINDRA CHOUGALE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490993
|
|
VARSHA MACHHINDRA CH
|
BANK OF BARODA(606985)
|
|
9
|
RADHANAGARI
|
MH-14-010-094-001/516
(Thikapurli)
|
1814010000NRG24260320240081748
|
26/03/2024
|
VARSHA MACCHINDRA CHOUGALE
|
1814010WL012560
|
VARSHA MACCHINDRA CHOUGALE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490994
|
|
VARSHA MACHHINDRA CH
|
BANK OF BARODA(606985)
|
|
10
|
RADHANAGARI
|
MH-14-010-094-001/551
(Thikapurli)
|
1814010000NRG24260320240081749
|
26/03/2024
|
PANDURANG SHRIPATI SUTAR
|
1814010WL012560
|
PANDURANG SHRIPATI SUTAR
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490969
|
|
PANDURANG SHRIPATI S
|
BANK OF BARODA(606985)
|
|
11
|
RADHANAGARI
|
MH-14-010-094-001/551
(Thikapurli)
|
1814010000NRG24260320240081750
|
26/03/2024
|
PANDURANG SHRIPATI SUTAR
|
1814010WL012560
|
PANDURANG SHRIPATI SUTAR
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490970
|
|
PANDURANG SHRIPATI S
|
BANK OF BARODA(606985)
|
|
12
|
RADHANAGARI
|
MH-14-010-094-001/551
(Thikapurli)
|
1814010000NRG24260320240081752
|
26/03/2024
|
PANDURANG SHRIPATI SUTAR
|
1814010WL012560
|
PANDURANG SHRIPATI SUTAR
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490971
|
|
PANDURANG SHRIPATI S
|
BANK OF BARODA(606985)
|
|
13
|
RADHANAGARI
|
MH-14-010-094-001/551
(Thikapurli)
|
1814010000NRG24260320240081753
|
26/03/2024
|
SUREKHA PANDURANG SUTAR
|
1814010WL012560
|
SUREKHA PANDURANG SUTAR
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490990
|
|
SUREKHA PANDURANG SU
|
BANK OF BARODA(606985)
|
|
14
|
RADHANAGARI
|
MH-14-010-094-001/551
(Thikapurli)
|
1814010000NRG24260320240081751
|
26/03/2024
|
SUREKHA PANDURANG SUTAR
|
1814010WL012560
|
SUREKHA PANDURANG SUTAR
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490991
|
|
SUREKHA PANDURANG SU
|
BANK OF BARODA(606985)
|
|
15
|
RADHANAGARI
|
MH-14-010-094-001/564
(Thikapurli)
|
1814010000NRG24260320240081754
|
26/03/2024
|
RANJEET KERABA CHOUGALE
|
1814010WL012560
|
RANJEET KERABA CHOUGALE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490981
|
|
CHOUGALE RANJIT KERBA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
16
|
RADHANAGARI
|
MH-14-010-094-001/564
(Thikapurli)
|
1814010000NRG24260320240081756
|
26/03/2024
|
RANJEET KERABA CHOUGALE
|
1814010WL012560
|
RANJEET KERABA CHOUGALE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490983
|
|
CHOUGALE RANJIT KERBA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
17
|
RADHANAGARI
|
MH-14-010-094-001/564
(Thikapurli)
|
1814010000NRG24260320240081758
|
26/03/2024
|
RANJEET KERABA CHOUGALE
|
1814010WL012560
|
RANJEET KERABA CHOUGALE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490982
|
|
CHOUGALE RANJIT KERBA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
18
|
RADHANAGARI
|
MH-14-010-094-001/564
(Thikapurli)
|
1814010000NRG24260320240081759
|
26/03/2024
|
USHA SUSHILA CHOUGALE
|
1814010WL012560
|
USHA SUSHILA CHOUGALE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490962
|
|
RANJIT KERABA CHOUGL
|
BANK OF BARODA(606985)
|
|
19
|
RADHANAGARI
|
MH-14-010-094-001/564
(Thikapurli)
|
1814010000NRG24260320240081757
|
26/03/2024
|
USHA SUSHILA CHOUGALE
|
1814010WL012560
|
USHA SUSHILA CHOUGALE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490961
|
|
RANJIT KERABA CHOUGL
|
BANK OF BARODA(606985)
|
|
20
|
RADHANAGARI
|
MH-14-010-094-001/564
(Thikapurli)
|
1814010000NRG24260320240081755
|
26/03/2024
|
USHA SUSHILA CHOUGALE
|
1814010WL012560
|
USHA SUSHILA CHOUGALE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490960
|
|
RANJIT KERABA CHOUGL
|
BANK OF BARODA(606985)
|
|
21
|
RADHANAGARI
|
MH-14-010-094-001/805
(Thikapurli)
|
1814010000NRG24260320240081765
|
26/03/2024
|
MANISHA NETAJI CHOUGALE
|
1814010WL012560
|
MANISHA NETAJI CHOUGALE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490995
|
|
MANISHA NETAJI CHOUG
|
BANK OF BARODA(606985)
|
|
22
|
RADHANAGARI
|
MH-14-010-094-001/805
(Thikapurli)
|
1814010000NRG24260320240081761
|
26/03/2024
|
MANISHA NETAJI CHOUGALE
|
1814010WL012560
|
MANISHA NETAJI CHOUGALE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490997
|
|
MANISHA NETAJI CHOUG
|
BANK OF BARODA(606985)
|
|
23
|
RADHANAGARI
|
MH-14-010-094-001/805
(Thikapurli)
|
1814010000NRG24260320240081763
|
26/03/2024
|
MANISHA NETAJI CHOUGALE
|
1814010WL012560
|
MANISHA NETAJI CHOUGALE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490996
|
|
MANISHA NETAJI CHOUG
|
BANK OF BARODA(606985)
|
|
24
|
RADHANAGARI
|
MH-14-010-094-001/805
(Thikapurli)
|
1814010000NRG24260320240081764
|
26/03/2024
|
NETAJI MADHUKAR CHOUGALE
|
1814010WL012560
|
NETAJI MADHUKAR CHOUGALE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490965
|
|
NETAJI MADHUKAR CHOUGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RADHANAGARI
|
MH-14-010-094-001/805
(Thikapurli)
|
1814010000NRG24260320240081762
|
26/03/2024
|
NETAJI MADHUKAR CHOUGALE
|
1814010WL012560
|
NETAJI MADHUKAR CHOUGALE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490964
|
|
NETAJI MADHUKAR CHOUGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RADHANAGARI
|
MH-14-010-094-001/805
(Thikapurli)
|
1814010000NRG24260320240081760
|
26/03/2024
|
NETAJI MADHUKAR CHOUGALE
|
1814010WL012560
|
NETAJI MADHUKAR CHOUGALE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490963
|
|
NETAJI MADHUKAR CHOUGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RADHANAGARI
|
MH-14-010-094-001/806
(Thikapurli)
|
1814010000NRG24260320240081766
|
26/03/2024
|
SUNITA TANAJI CHOUGALE
|
1814010WL012560
|
SUNITA TANAJI CHOUGALE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490975
|
|
SUNITA TANAJI CHAUGA
|
BANK OF BARODA(606985)
|
|
28
|
RADHANAGARI
|
MH-14-010-094-001/806
(Thikapurli)
|
1814010000NRG24260320240081767
|
26/03/2024
|
SUNITA TANAJI CHOUGALE
|
1814010WL012560
|
SUNITA TANAJI CHOUGALE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490976
|
|
SUNITA TANAJI CHAUGA
|
BANK OF BARODA(606985)
|
|
29
|
RADHANAGARI
|
MH-14-010-094-001/806
(Thikapurli)
|
1814010000NRG24260320240081768
|
26/03/2024
|
SUNITA TANAJI CHOUGALE
|
1814010WL012560
|
SUNITA TANAJI CHOUGALE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490977
|
|
SUNITA TANAJI CHAUGA
|
BANK OF BARODA(606985)
|
|
30
|
RADHANAGARI
|
MH-14-010-094-001/807
(Thikapurli)
|
1814010000NRG24260320240081769
|
26/03/2024
|
MAHADEV KRUSHNAT CHOUGALE
|
1814010WL012560
|
MAHADEV KRUSHNAT CHOUGALE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490972
|
|
MAHADEV KRUSHNA CHOUGALE
|
BANK OF INDIA(508505)
|
|
31
|
RADHANAGARI
|
MH-14-010-094-001/807
(Thikapurli)
|
1814010000NRG24260320240081770
|
26/03/2024
|
MAHADEV KRUSHNAT CHOUGALE
|
1814010WL012560
|
MAHADEV KRUSHNAT CHOUGALE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490973
|
|
MAHADEV KRUSHNA CHOUGALE
|
BANK OF INDIA(508505)
|
|
32
|
RADHANAGARI
|
MH-14-010-094-001/807
(Thikapurli)
|
1814010000NRG24260320240081771
|
26/03/2024
|
MAHADEV KRUSHNAT CHOUGALE
|
1814010WL012560
|
MAHADEV KRUSHNAT CHOUGALE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490974
|
|
MAHADEV KRUSHNA CHOUGALE
|
BANK OF INDIA(508505)
|
|
33
|
RADHANAGARI
|
MH-14-010-094-001/808
(Thikapurli)
|
1814010000NRG24260320240081773
|
26/03/2024
|
MADHURA SHRIRANG SHINDE
|
1814010WL012560
|
MADHURA SHRIRANG SHINDE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490984
|
|
MADHURA SHRIRANG SHI
|
BANK OF BARODA(606985)
|
|
34
|
RADHANAGARI
|
MH-14-010-094-001/808
(Thikapurli)
|
1814010000NRG24260320240081775
|
26/03/2024
|
MADHURA SHRIRANG SHINDE
|
1814010WL012560
|
MADHURA SHRIRANG SHINDE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490986
|
|
MADHURA SHRIRANG SHI
|
BANK OF BARODA(606985)
|
|
35
|
RADHANAGARI
|
MH-14-010-094-001/808
(Thikapurli)
|
1814010000NRG24260320240081777
|
26/03/2024
|
MADHURA SHRIRANG SHINDE
|
1814010WL012560
|
MADHURA SHRIRANG SHINDE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490985
|
|
MADHURA SHRIRANG SHI
|
BANK OF BARODA(606985)
|
|
36
|
RADHANAGARI
|
MH-14-010-094-001/808
(Thikapurli)
|
1814010000NRG24260320240081776
|
26/03/2024
|
SHRIRANG DINKAR SHINDE
|
1814010WL012560
|
SHRIRANG DINKAR SHINDE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490968
|
|
SHRIRANG DINKAR SHIN
|
BANK OF BARODA(606985)
|
|
37
|
RADHANAGARI
|
MH-14-010-094-001/808
(Thikapurli)
|
1814010000NRG24260320240081774
|
26/03/2024
|
SHRIRANG DINKAR SHINDE
|
1814010WL012560
|
SHRIRANG DINKAR SHINDE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490967
|
|
SHRIRANG DINKAR SHIN
|
BANK OF BARODA(606985)
|
|
38
|
RADHANAGARI
|
MH-14-010-094-001/808
(Thikapurli)
|
1814010000NRG24260320240081772
|
26/03/2024
|
SHRIRANG DINKAR SHINDE
|
1814010WL012560
|
SHRIRANG DINKAR SHINDE
|
00045
|
BARB0DBTHIK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490966
|
|
SHRIRANG DINKAR SHIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
39
|
RADHANAGARI
|
MH-14-010-068-001/129
(Pandewadi)
|
1814010000NRG24260320240081575
|
26/03/2024
|
LAXMAN PANDURANG PATIL
|
1814010WL012529
|
LAXMAN PANDURANG PATIL
|
00045
|
BARB0SOLANK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490942
|
|
LAXMAN PANDURANG PAT
|
BANK OF BARODA(606985)
|
|
40
|
RADHANAGARI
|
MH-14-010-068-001/44
(Pandewadi)
|
1814010000NRG24260320240081577
|
26/03/2024
|
Rupali Vikas Chougale
|
1814010WL012529
|
Rupali Vikas Chougale
|
00045
|
BARB0SOLANK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490946
|
|
RUPALI VIKAS CHOUGAL
|
BANK OF BARODA(606985)
|
|
41
|
RADHANAGARI
|
MH-14-010-068-001/44
(Pandewadi)
|
1814010000NRG24260320240081576
|
26/03/2024
|
VIKAS DHONDIRAM CHOUGALE
|
1814010WL012529
|
VIKAS DHONDIRAM CHOUGALE
|
00045
|
BARB0SOLANK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490941
|
|
VIKAS DHONDIRAM CHOU
|
BANK OF BARODA(606985)
|
|
42
|
RADHANAGARI
|
MH-14-010-068-001/60
(Pandewadi)
|
1814010000NRG24260320240081578
|
26/03/2024
|
BABAN YASHAWANT PATIL
|
1814010WL012529
|
BABAN YASHAWANT PATIL
|
00045
|
BARB0SOLANK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490943
|
|
BABAN YASHAWANT PATI
|
BANK OF BARODA(606985)
|
|
43
|
RADHANAGARI
|
MH-14-010-068-001/70
(Pandewadi)
|
1814010000NRG24260320240081579
|
26/03/2024
|
SANGRAM ASHOK PATIL
|
1814010WL012529
|
SANGRAM ASHOK PATIL
|
00045
|
BARB0SOLANK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490944
|
|
SANGRAM ASHOK PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RADHANAGARI
|
MH-14-010-068-001/95
(Pandewadi)
|
1814010000NRG24260320240081580
|
26/03/2024
|
KISAN SHAMRAO PATIL
|
1814010WL012529
|
KISAN SHAMRAO PATIL
|
00045
|
BARB0SOLANK
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490881
|
|
KISAN SHAMARAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RADHANAGARI
|
MH-14-010-068-001/95
(Pandewadi)
|
1814010000NRG24260320240081581
|
26/03/2024
|
SUNITA KISAN PATIL
|
1814010WL012529
|
SUNITA KISAN PATIL
|
00045
|
BARB0SOLANK
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242490882
|
|
KISAN SHAMARAO PATIL
|
BANK OF BARODA(606985)
|
|
46
|
RADHANAGARI
|
MH-14-010-068-001/96
(Pandewadi)
|
1814010000NRG24260320240081582
|
26/03/2024
|
SUBHASH SHAMRAV KAMBLE
|
1814010WL012529
|
SUBHASH SHAMRAV KAMBLE
|
00045
|
BARB0SOLANK
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115242490945
|
|
SUBHASH SHAMRAV KAMB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
47
|
RADHANAGARI
|
MH-14-010-074-001/323
(Piral)
|
1814010000NRG24260320240081583
|
26/03/2024
|
VILAS NANA CHOUGALE
|
1814010WL012530
|
VILAS NANA CHOUGALE
|
00048
|
BKID0000913
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242490899
|
|
VILAS NANA CHOUGALE
|
BANK OF INDIA(508505)
|
|
48
|
RADHANAGARI
|
MH-14-010-074-001/601
(Piral)
|
1814010000NRG24260320240081584
|
26/03/2024
|
ANANDA HARI SUTAR
|
1814010WL012530
|
ANANDA HARI SUTAR
|
00048
|
BKID0000913
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242490898
|
|
ANANDA HARI SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RADHANAGARI
|
MH-14-010-074-001/601
(Piral)
|
1814010000NRG24260320240081585
|
26/03/2024
|
KAMAL ANANDA SUTAR
|
1814010WL012530
|
KAMAL ANANDA SUTAR
|
00048
|
BKID0000913
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242490928
|
|
KAMAL ANANDA SUTAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
50
|
RADHANAGARI
|
MH-14-010-079-001/1185
(Rashivade Bk.)
|
1814010000NRG24260320240081711
|
26/03/2024
|
DATTATRAY SAKHARAM DHOKARE
|
1814010WL012554
|
DATTATRAY SAKHARAM DHOKARE
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490907
|
|
MR DATTATRAY SAKHARAM DHOKARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
RADHANAGARI
|
MH-14-010-079-001/1214
(Rashivade Bk.)
|
1814010000NRG24260320240081713
|
26/03/2024
|
LATATAI KIRAN HAVLDAR
|
1814010WL012554
|
LATATAI KIRAN HAVLDAR
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490914
|
|
LATATAI KIRAN HAVALDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RADHANAGARI
|
MH-14-010-079-001/1223
(Rashivade Bk.)
|
1814010000NRG24260320240081703
|
26/03/2024
|
PUNAM JAYWANT JANGAM
|
1814010WL012553
|
PUNAM JAYWANT JANGAM
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490915
|
|
PUNAM RAJKUMAR SWAMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
RADHANAGARI
|
MH-14-010-079-001/1229
(Rashivade Bk.)
|
1814010000NRG24260320240081704
|
26/03/2024
|
KRISNAT DHONDIRAM CHOUGALE
|
1814010WL012553
|
KRISNAT DHONDIRAM CHOUGALE
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490908
|
|
KRISHNAT DHONDIRAM CHAUGLE
|
BANK OF INDIA(508505)
|
|
54
|
RADHANAGARI
|
MH-14-010-079-001/1246
(Rashivade Bk.)
|
1814010000NRG24260320240081706
|
26/03/2024
|
DEEPA DHANAJI LAD
|
1814010WL012553
|
DEEPA DHANAJI LAD
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490919
|
|
DEEPA DHANAJI LAD
|
BANK OF INDIA(508505)
|
|
55
|
RADHANAGARI
|
MH-14-010-079-001/1246
(Rashivade Bk.)
|
1814010000NRG24260320240081705
|
26/03/2024
|
DHANAJI SHANKAR LAD
|
1814010WL012553
|
DHANAJI SHANKAR LAD
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490906
|
|
DHANAJI SHANKAR LAD
|
BANK OF INDIA(508505)
|
|
56
|
RADHANAGARI
|
MH-14-010-079-001/1284
(Rashivade Bk.)
|
1814010000NRG24260320240081714
|
26/03/2024
|
AMOL RAMCHANDRA LAD
|
1814010WL012554
|
AMOL RAMCHANDRA LAD
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490912
|
|
AMOL RAMCHANDRA LAD
|
BANK OF INDIA(508505)
|
|
57
|
RADHANAGARI
|
MH-14-010-079-001/1293
(Rashivade Bk.)
|
1814010000NRG24260320240081707
|
26/03/2024
|
MARUTI BHAGVAN HAVALDAR
|
1814010WL012553
|
MARUTI BHAGVAN HAVALDAR
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490918
|
|
MARUTI BHAGAVAN HAVALADAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
58
|
RADHANAGARI
|
MH-14-010-079-001/1326
(Rashivade Bk.)
|
1814010000NRG24260320240081717
|
26/03/2024
|
GAURAV HINDURAO LAD
|
1814010WL012554
|
GAURAV HINDURAO LAD
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490909
|
|
GAURAV HINDURAO LAD
|
BANK OF INDIA(508505)
|
|
59
|
RADHANAGARI
|
MH-14-010-079-001/169
(Rashivade Bk.)
|
1814010000NRG24260320240081708
|
26/03/2024
|
ANANDA DATTATRAY GONGANE
|
1814010WL012553
|
ANANDA DATTATRAY GONGANE
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490900
|
|
ANANDA DATTATRAY GONGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RADHANAGARI
|
MH-14-010-079-001/169
(Rashivade Bk.)
|
1814010000NRG24260320240081709
|
26/03/2024
|
VASANTI ANANDA GONGANE
|
1814010WL012553
|
VASANTI ANANDA GONGANE
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490916
|
|
VASANTI ANANDA GONGANE
|
BANK OF INDIA(508505)
|
|
61
|
RADHANAGARI
|
MH-14-010-079-001/416
(Rashivade Bk.)
|
1814010000NRG24260320240081718
|
26/03/2024
|
ANJANA MAHADEV POWAR
|
1814010WL012554
|
ANJANA MAHADEV POWAR
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490903
|
|
ANJANA MAHADEV POWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RADHANAGARI
|
MH-14-010-079-001/429
(Rashivade Bk.)
|
1814010000NRG24260320240081719
|
26/03/2024
|
SANTOSH MAHADEV POWAR
|
1814010WL012554
|
SANTOSH MAHADEV POWAR
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490902
|
|
SANTOSH MAHADEO POWAR
|
BANK OF INDIA(508505)
|
|
63
|
RADHANAGARI
|
MH-14-010-079-001/429
(Rashivade Bk.)
|
1814010000NRG24260320240081720
|
26/03/2024
|
SHEETAL SANTOSH POWAR
|
1814010WL012554
|
SHEETAL SANTOSH POWAR
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490905
|
|
SHEETAL SANTOSH POWAR
|
BANK OF INDIA(508505)
|
|
64
|
RADHANAGARI
|
MH-14-010-079-001/607
(Rashivade Bk.)
|
1814010000NRG24260320240081721
|
26/03/2024
|
SOMANATH SUBHASH CHOUGALE
|
1814010WL012554
|
SOMANATH SUBHASH CHOUGALE
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490917
|
|
SOMANATH SUBHASH CHOUGALE
|
AXIS BANK(607153)
|
|
65
|
RADHANAGARI
|
MH-14-010-079-001/766
(Rashivade Bk.)
|
1814010000NRG24260320240081724
|
26/03/2024
|
BHAGAVAN BABURAO LAD
|
1814010WL012554
|
BHAGAVAN BABURAO LAD
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490911
|
|
BHAGWAN BABURAO LAD
|
BANK OF INDIA(508505)
|
|
66
|
RADHANAGARI
|
MH-14-010-079-001/782
(Rashivade Bk.)
|
1814010000NRG24260320240081729
|
26/03/2024
|
Ajit Dhondi Lad
|
1814010WL012554
|
Ajit Dhondi Lad
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490904
|
|
AJIT DHONDI LAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RADHANAGARI
|
MH-14-010-079-001/812
(Rashivade Bk.)
|
1814010000NRG24260320240081730
|
26/03/2024
|
LAKSHMIRAGHUNATH KUMBHAR
|
1814010WL012554
|
LAKSHMIRAGHUNATH KUMBHAR
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490913
|
|
LAKSHMI RAGHUNATH KUMBHAR
|
BANK OF INDIA(508505)
|
|
68
|
RADHANAGARI
|
MH-14-010-079-001/812
(Rashivade Bk.)
|
1814010000NRG24260320240081731
|
26/03/2024
|
SHITAL MARUTI KUMBHAR
|
1814010WL012554
|
SHITAL MARUTI KUMBHAR
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490910
|
|
SHEETAL MARUTI KUMBHAR
|
BANK OF INDIA(508505)
|
|
69
|
RADHANAGARI
|
MH-14-010-079-001/895
(Rashivade Bk.)
|
1814010000NRG24260320240081710
|
26/03/2024
|
HASAN BALU JAMADAR
|
1814010WL012553
|
HASAN BALU JAMADAR
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490901
|
|
HASAN BALU JAMADAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
70
|
RADHANAGARI
|
MH-14-010-093-001/181
(Tarsambale)
|
1814010000NRG24260320240081738
|
26/03/2024
|
SINDUBAI NARAYAN PATIL
|
1814010WL012558
|
SINDUBAI NARAYAN PATIL
|
00048
|
BKID0000932
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242490922
|
|
PATIL SINDHUTAI NARAYAN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
71
|
RADHANAGARI
|
MH-14-010-093-001/181
(Tarsambale)
|
1814010000NRG24260320240081737
|
26/03/2024
|
UTTAM NARAYAN PATIL
|
1814010WL012558
|
UTTAM NARAYAN PATIL
|
00048
|
BKID0000932
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242490921
|
|
UTTAM NARAYAN PATIL
|
BANK OF INDIA(508505)
|
|
72
|
RADHANAGARI
|
MH-14-010-093-001/212
(Tarsambale)
|
1814010000NRG24260320240081736
|
26/03/2024
|
EKNATH BABURAO SUTAR
|
1814010WL012557
|
EKNATH BABURAO SUTAR
|
00048
|
BKID0000932
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490920
|
|
EKANATH BABURAO SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
73
|
RADHANAGARI
|
MH-14-010-006-001/105
(Apatal)
|
1814010000NRG24260320240081662
|
26/03/2024
|
ANITA SANDIP PATIL
|
1814010WL012545
|
ANITA SANDIP PATIL
|
00048
|
BKID0000952
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490935
|
|
ANITA SANDIP PATIL
|
UNION BANK OF INDIA(508500)
|
|
74
|
RADHANAGARI
|
MH-14-010-006-001/105
(Apatal)
|
1814010000NRG24260320240081660
|
26/03/2024
|
SADASHIV GANAPATI PATIL
|
1814010WL012545
|
SADASHIV GANAPATI PATIL
|
00048
|
BKID0000952
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490931
|
|
SADASHIV GANAPATI PATIL
|
BANK OF INDIA(508505)
|
|
75
|
RADHANAGARI
|
MH-14-010-006-001/105
(Apatal)
|
1814010000NRG24260320240081661
|
26/03/2024
|
SANDIP SADASHIV PATIL
|
1814010WL012545
|
SANDIP SADASHIV PATIL
|
00048
|
BKID0000952
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490923
|
|
SANDIP SADASHIV PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RADHANAGARI
|
MH-14-010-006-001/144
(Apatal)
|
1814010000NRG24260320240081663
|
26/03/2024
|
JANABAI BHIKAJI BERAKAL
|
1814010WL012545
|
JANABAI BHIKAJI BERAKAL
|
00048
|
BKID0000952
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490933
|
|
JANABAI BHIKAJI BERKAL
|
BANK OF INDIA(508505)
|
|
77
|
RADHANAGARI
|
MH-14-010-006-001/150
(Apatal)
|
1814010000NRG24260320240081665
|
26/03/2024
|
BANDOPNATH KESHAV PATIL
|
1814010WL012545
|
BANDOPNATH KESHAV PATIL
|
00048
|
BKID0000952
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490925
|
|
BANDA KESHAV PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
78
|
RADHANAGARI
|
MH-14-010-006-001/150
(Apatal)
|
1814010000NRG24260320240081666
|
26/03/2024
|
SUVARNA BANDOPANTH PATIL
|
1814010WL012545
|
SUVARNA BANDOPANTH PATIL
|
00048
|
BKID0000952
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490926
|
|
SUVARNA BANDOPANT PATIL
|
UNION BANK OF INDIA(508500)
|
|
79
|
RADHANAGARI
|
MH-14-010-006-001/197
(Apatal)
|
1814010000NRG24260320240081667
|
26/03/2024
|
SADASHIV DADU PATIL
|
1814010WL012545
|
SADASHIV DADU PATIL
|
00048
|
BKID0000952
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490930
|
|
SADASHIV DADU PATIL
|
BANK OF INDIA(508505)
|
|
80
|
RADHANAGARI
|
MH-14-010-006-001/198
(Apatal)
|
1814010000NRG24260320240081658
|
26/03/2024
|
DAGADU LAXMAN PATIL
|
1814010WL012544
|
DAGADU LAXMAN PATIL
|
00048
|
BKID0000952
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242490940
|
|
DAGADU LAXMAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
81
|
RADHANAGARI
|
MH-14-010-006-001/45
(Apatal)
|
1814010000NRG24260320240081668
|
26/03/2024
|
SHALABAI VASANT PATIL
|
1814010WL012545
|
SHALABAI VASANT PATIL
|
00048
|
BKID0000952
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490939
|
|
SHALABAI VASANT PATIL
|
BANK OF INDIA(508505)
|
|
82
|
RADHANAGARI
|
MH-14-010-006-001/63
(Apatal)
|
1814010000NRG24260320240081669
|
26/03/2024
|
ALKA RANGRAV PATIL
|
1814010WL012545
|
ALKA RANGRAV PATIL
|
00048
|
BKID0000952
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490936
|
|
ALAKA RANGARAO PATIL
|
UNION BANK OF INDIA(508500)
|
|
83
|
RADHANAGARI
|
MH-14-010-006-001/69
(Apatal)
|
1814010000NRG24260320240081672
|
26/03/2024
|
GOVIND DNYANU PATIL
|
1814010WL012545
|
GOVIND DNYANU PATIL
|
00048
|
BKID0000952
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490938
|
|
PATIL GOVIND DYANU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
84
|
RADHANAGARI
|
MH-14-010-006-001/98
(Apatal)
|
1814010000NRG24260320240081673
|
26/03/2024
|
ARUN RAMCHANDRA BERAKAL
|
1814010WL012545
|
ARUN RAMCHANDRA BERAKAL
|
00048
|
BKID0000952
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490932
|
|
ARUN RAMCHANDRA BERAKAL
|
BANK OF INDIA(508505)
|
|
85
|
RADHANAGARI
|
MH-14-010-024-001/104
(Durgmanwad)
|
1814010000NRG24260320240081690
|
26/03/2024
|
SUNIL SHANKAR PATIL
|
1814010WL012550
|
SUNIL SHANKAR PATIL
|
00048
|
BKID0000952
|
601
|
601
|
Processed
|
25/04/2024
|
|
A115242490927
|
|
SUNIL SHANKAR PATIL
|
BANK OF INDIA(508505)
|
|
86
|
RADHANAGARI
|
MH-14-010-024-001/136
(Durgmanwad)
|
1814010000NRG24260320240081691
|
26/03/2024
|
PRADIP ANANDA PATIL
|
1814010WL012550
|
PRADIP ANANDA PATIL
|
00048
|
BKID0000952
|
601
|
601
|
Processed
|
25/04/2024
|
|
A115242490934
|
|
PRADIP ANANDA PATIL
|
BANK OF INDIA(508505)
|
|
87
|
RADHANAGARI
|
MH-14-010-024-001/8
(Durgmanwad)
|
1814010000NRG24260320240081693
|
26/03/2024
|
LAXMI SHRIPATI PATIL
|
1814010WL012550
|
LAXMI SHRIPATI PATIL
|
00048
|
BKID0000952
|
601
|
601
|
Processed
|
25/04/2024
|
|
A115242490929
|
|
LAXMI SHRIPATI PATIL
|
BANK OF INDIA(508505)
|
|
88
|
RADHANAGARI
|
MH-14-010-028-001/501
(Gudal)
|
1814010000NRG24260320240081695
|
26/03/2024
|
NAVNATH KRUSHNAT PATIL
|
1814010WL012551
|
NAVNATH KRUSHNAT PATIL
|
00048
|
BKID0000952
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242490924
|
|
NAVANATH KRISHNAT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RADHANAGARI
|
MH-14-010-028-001/501
(Gudal)
|
1814010000NRG24260320240081696
|
26/03/2024
|
SARITA NAVNATH PATIL
|
1814010WL012551
|
SARITA NAVNATH PATIL
|
00048
|
BKID0000952
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242490937
|
|
SARITA NAVNATH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23916
|
23916
|
|
|
|
|
|
|
|
|
90
|
RADHANAGARI
|
MH-14-010-082-001/298
(Savarde Patankar)
|
1814010000NRG24260320240081732
|
26/03/2024
|
SHIVAJI DATTU PATIL
|
1814010WL012555
|
SHIVAJI DATTU PATIL
|
00051
|
MAHB0000818
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490959
|
|
Mr. SHIVAJI DATTU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
91
|
RADHANAGARI
|
MH-14-010-022-001/570
(Dhamod)
|
1814010000NRG24260320240081689
|
26/03/2024
|
PATIL KRISHNA RAMCHANDRA
|
1814010WL012549
|
PATIL KRISHNA RAMCHANDRA
|
00078
|
CNRB0000300
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490897
|
|
PATIL KRISHNA RAMCHANDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
92
|
RADHANAGARI
|
MH-14-010-006-001/189
(Apatal)
|
1814010000NRG24260320240081657
|
26/03/2024
|
TANAJI BALU JOSHI
|
1814010WL012544
|
TANAJI BALU JOSHI
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242490888
|
|
JOSHI TANAJI BALU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
93
|
RADHANAGARI
|
MH-14-010-006-001/65
(Apatal)
|
1814010000NRG24260320240081670
|
26/03/2024
|
BHIKAJI SHIVAJI PATIL
|
1814010WL012545
|
BHIKAJI SHIVAJI PATIL
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490887
|
|
BHIKAJI SHIVAJI PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
94
|
RADHANAGARI
|
MH-14-010-068-001/112
(Pandewadi)
|
1814010000NRG24260320240081574
|
26/03/2024
|
ANANDA SHAMRAO CHOUGALE
|
1814010WL012529
|
ANANDA SHAMRAO CHOUGALE
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490884
|
|
CHOUGALE ANANDA RAJARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
95
|
RADHANAGARI
|
MH-14-010-079-001/766
(Rashivade Bk.)
|
1814010000NRG24260320240081722
|
26/03/2024
|
AKKATAI BABURAO LAD
|
1814010WL012554
|
AKKATAI BABURAO LAD
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490891
|
|
AKKATAI BABURAV LAD
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
96
|
RADHANAGARI
|
MH-14-010-079-001/766
(Rashivade Bk.)
|
1814010000NRG24260320240081723
|
26/03/2024
|
BABURAO NANA LAD
|
1814010WL012554
|
BABURAO NANA LAD
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490889
|
|
BABU NANA LAD
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
97
|
RADHANAGARI
|
MH-14-010-079-001/766
(Rashivade Bk.)
|
1814010000NRG24260320240081725
|
26/03/2024
|
DIPALI BHAGAVAN LAD
|
1814010WL012554
|
DIPALI BHAGAVAN LAD
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490893
|
|
DEEPALI BHAGAWAN LAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
98
|
RADHANAGARI
|
MH-14-010-024-001/822
(Durgmanwad)
|
1814010000NRG24260320240081694
|
26/03/2024
|
GANPATI DNYANU PATIL
|
1814010WL012550
|
GANPATI DNYANU PATIL
|
00415
|
SBIN0011433
|
601
|
601
|
Processed
|
25/04/2024
|
|
A115242490947
|
|
PATIL GANAPATI DNYNU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
601
|
601
|
|
|
|
|
|
|
|
|
99
|
RADHANAGARI
|
MH-14-010-079-001/1214
(Rashivade Bk.)
|
1814010000NRG24260320240081712
|
26/03/2024
|
KIRAN BALU HAVALDAR
|
1814010WL012554
|
KIRAN BALU HAVALDAR
|
00468
|
UBIN0537683
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490948
|
|
KIRAN BALU HAVALDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
100
|
RADHANAGARI
|
MH-14-010-006-001/144
(Apatal)
|
1814010000NRG24260320240081664
|
26/03/2024
|
SHIVAJI BHIKAJI BERAKAL
|
1814010WL012545
|
SHIVAJI BHIKAJI BERAKAL
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490953
|
|
BERAKAL SHIVAJI BHIKAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
101
|
RADHANAGARI
|
MH-14-010-006-001/198
(Apatal)
|
1814010000NRG24260320240081659
|
26/03/2024
|
SANGITA DAGADU PATIL
|
1814010WL012544
|
SANGITA DAGADU PATIL
|
00468
|
UBIN0547557
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242490956
|
|
PATIL SANGEETA DAGADU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
102
|
RADHANAGARI
|
MH-14-010-022-001/1360
(Dhamod)
|
1814010000NRG24260320240081676
|
26/03/2024
|
PRATAP DAGADU PATIL
|
1814010WL012546
|
PRATAP DAGADU PATIL
|
00468
|
UBIN0547557
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242490952
|
|
PRATAP DAGADU PATIL
|
UNION BANK OF INDIA(508500)
|
|
103
|
RADHANAGARI
|
MH-14-010-022-001/1360
(Dhamod)
|
1814010000NRG24260320240081675
|
26/03/2024
|
SHOBHA DAGADU PATIL
|
1814010WL012546
|
SHOBHA DAGADU PATIL
|
00468
|
UBIN0547557
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242490957
|
|
PATIL SHOBHA DAGADU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
104
|
RADHANAGARI
|
MH-14-010-022-001/1369
(Dhamod)
|
1814010000NRG24260320240081687
|
26/03/2024
|
RUTIK BALAVNT GURAV
|
1814010WL012549
|
RUTIK BALAVNT GURAV
|
00468
|
UBIN0547557
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242490955
|
|
RUTIK BALAVNT GURAV
|
UNION BANK OF INDIA(508500)
|
|
105
|
RADHANAGARI
|
MH-14-010-022-001/1369
(Dhamod)
|
1814010000NRG24260320240081686
|
26/03/2024
|
VANDANA BALWANT GURAV
|
1814010WL012549
|
VANDANA BALWANT GURAV
|
00468
|
UBIN0547557
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242490950
|
|
VANDANA BALWANT GURAV
|
UNION BANK OF INDIA(508500)
|
|
106
|
RADHANAGARI
|
MH-14-010-022-001/523
(Dhamod)
|
1814010000NRG24260320240081688
|
26/03/2024
|
RANJANA BANUDAS PATIL
|
1814010WL012549
|
RANJANA BANUDAS PATIL
|
00468
|
UBIN0547557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490958
|
|
RANJANA BHANUDAS PATIL
|
UNION BANK OF INDIA(508500)
|
|
107
|
RADHANAGARI
|
MH-14-010-022-001/580
(Dhamod)
|
1814010000NRG24260320240081678
|
26/03/2024
|
CHHAYA SHANTARAM SUTAR
|
1814010WL012547
|
CHHAYA SHANTARAM SUTAR
|
00468
|
UBIN0547557
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242490951
|
|
CHHAYA SHANTARAM SUTAR
|
UNION BANK OF INDIA(508500)
|
|
108
|
RADHANAGARI
|
MH-14-010-022-001/580
(Dhamod)
|
1814010000NRG24260320240081679
|
26/03/2024
|
DEEPALI SHANTARAM SUTAR
|
1814010WL012547
|
DEEPALI SHANTARAM SUTAR
|
00468
|
UBIN0547557
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242490954
|
|
DIPALI SHANTARAM SUTAR
|
UNION BANK OF INDIA(508500)
|
|
109
|
RADHANAGARI
|
MH-14-010-022-001/580
(Dhamod)
|
1814010000NRG24260320240081677
|
26/03/2024
|
SHANTARAM TUKARAM SUTAR
|
1814010WL012547
|
SHANTARAM TUKARAM SUTAR
|
00468
|
UBIN0547557
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242490949
|
|
SUTAR SHANTARAM TUKARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
110
|
RADHANAGARI
|
MH-14-010-006-001/65
(Apatal)
|
1814010000NRG24260320240081671
|
26/03/2024
|
SAVITA BHIKAJI PATIL
|
1814010WL012545
|
SAVITA BHIKAJI PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490886
|
|
SAVITA BHIKAJI PATIL
|
UNION BANK OF INDIA(508500)
|
|
111
|
RADHANAGARI
|
MH-14-010-022-001/1360
(Dhamod)
|
1814010000NRG24260320240081674
|
26/03/2024
|
PATIL DAGADU VITHAL
|
1814010WL012546
|
PATIL DAGADU VITHAL
|
00739
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242490885
|
|
PATIL DAGADU VITHAL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
112
|
RADHANAGARI
|
MH-14-010-024-001/37
(Durgmanwad)
|
1814010000NRG24260320240081692
|
26/03/2024
|
PATIL VIMAL DINKAR
|
1814010WL012550
|
PATIL VIMAL DINKAR
|
00739
|
IBKL0463KDC
|
601
|
601
|
Processed
|
25/04/2024
|
|
A115242490883
|
|
VIMAL DINKAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
RADHANAGARI
|
MH-14-010-079-001/1326
(Rashivade Bk.)
|
1814010000NRG24260320240081716
|
26/03/2024
|
DILIP HINDURAO LAD
|
1814010WL012554
|
DILIP HINDURAO LAD
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490896
|
|
DILIP HINDURAO LAD
|
BANK OF INDIA(508505)
|
|
114
|
RADHANAGARI
|
MH-14-010-079-001/1326
(Rashivade Bk.)
|
1814010000NRG24260320240081715
|
26/03/2024
|
LAD GUNABAI HINDURAO
|
1814010WL012554
|
LAD GUNABAI HINDURAO
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490892
|
|
GUNABAI HINDURAV LAD
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
115
|
RADHANAGARI
|
MH-14-010-079-001/768
(Rashivade Bk.)
|
1814010000NRG24260320240081727
|
26/03/2024
|
RAGHUNATH BHIKAJI LAD
|
1814010WL012554
|
RAGHUNATH BHIKAJI LAD
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490890
|
|
RAGHUNATH BHIKAJI LAD
|
BANK OF INDIA(508505)
|
|
116
|
RADHANAGARI
|
MH-14-010-079-001/768
(Rashivade Bk.)
|
1814010000NRG24260320240081728
|
26/03/2024
|
REKHA RAGHUNATH LAD
|
1814010WL012554
|
REKHA RAGHUNATH LAD
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490895
|
|
REKHA RAGHUNATH LAD
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
117
|
RADHANAGARI
|
MH-14-010-079-001/768
(Rashivade Bk.)
|
1814010000NRG24260320240081726
|
26/03/2024
|
SUEKHA NAMADEV LAD
|
1814010WL012554
|
SUEKHA NAMADEV LAD
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242490894
|
|
SUREKHA NAMADEV LAD
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11794
|
11794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179909
|
179909
|
|
|
|
|
|
|
|