|
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-14-010-081-001/1005
(Saravade)
|
1814010000NRG25170520240011647
|
17/05/2024
|
DATTATRAY DAULU PATIL
|
1814010WL001414
|
DATTATRAY DAULU PATIL
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189282
|
|
PATIL DATTATRAY DOULU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
2
|
RADHANAGARI
|
MH-14-010-081-001/1005
(Saravade)
|
1814010000NRG25170520240011650
|
17/05/2024
|
NITA TANAJI PATIL
|
1814010WL001414
|
NITA TANAJI PATIL
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189275
|
|
NEETA TANAJI PATIL
|
BANK OF BARODA(606985)
|
|
3
|
RADHANAGARI
|
MH-14-010-081-001/1005
(Saravade)
|
1814010000NRG25170520240011648
|
17/05/2024
|
SHANTABAI DATTATRAY PATIL
|
1814010WL001414
|
SHANTABAI DATTATRAY PATIL
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189277
|
|
SHANTABAI DATTATRAY
|
BANK OF BARODA(606985)
|
|
4
|
RADHANAGARI
|
MH-14-010-081-001/1005
(Saravade)
|
1814010000NRG25170520240011649
|
17/05/2024
|
TANAJI DATTATRAY PATIL
|
1814010WL001414
|
TANAJI DATTATRAY PATIL
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189265
|
|
TANAJI DATTATRAY PAT
|
BANK OF BARODA(606985)
|
|
5
|
RADHANAGARI
|
MH-14-010-081-001/1006
(Saravade)
|
1814010000NRG25170520240011660
|
17/05/2024
|
DIPAK SHANTARAM PATIL
|
1814010WL001416
|
DIPAK SHANTARAM PATIL
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189255
|
|
DIPAK SHANTARAM PATIL
|
BANK OF INDIA(508505)
|
|
6
|
RADHANAGARI
|
MH-14-010-081-001/1006
(Saravade)
|
1814010000NRG25170520240011661
|
17/05/2024
|
LALITA DIPAK PATIL
|
1814010WL001416
|
LALITA DIPAK PATIL
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189271
|
|
LALITA DIPAK PATIL
|
BANK OF BARODA(606985)
|
|
7
|
RADHANAGARI
|
MH-14-010-081-001/1006
(Saravade)
|
1814010000NRG25170520240011662
|
17/05/2024
|
RAJVARDHAN DIPAK PATIL
|
1814010WL001416
|
RAJVARDHAN DIPAK PATIL
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189270
|
|
RAJVARDHAN DIPAK PAT
|
BANK OF BARODA(606985)
|
|
8
|
RADHANAGARI
|
MH-14-010-081-001/1007
(Saravade)
|
1814010000NRG25170520240011670
|
17/05/2024
|
MANSING SHANTARAM PATIL
|
1814010WL001417
|
MANSING SHANTARAM PATIL
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189260
|
|
MANSING SHANTARAM PA
|
BANK OF BARODA(606985)
|
|
9
|
RADHANAGARI
|
MH-14-010-081-001/1007
(Saravade)
|
1814010000NRG25170520240011671
|
17/05/2024
|
SAVITA MANSING PATIL
|
1814010WL001417
|
SAVITA MANSING PATIL
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189272
|
|
Mrs. SAVITA MANSING PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
RADHANAGARI
|
MH-14-010-081-001/1008
(Saravade)
|
1814010000NRG25170520240011702
|
17/05/2024
|
PUJA SHRIKANT MORE
|
1814010WL001420
|
PUJA SHRIKANT MORE
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189256
|
|
PUJA SHRIKANT MORE
|
BANK OF BARODA(606985)
|
|
11
|
RADHANAGARI
|
MH-14-010-081-001/1008
(Saravade)
|
1814010000NRG25170520240011699
|
17/05/2024
|
SHRIKANT DATTATRAY MORE
|
1814010WL001420
|
SHRIKANT DATTATRAY MORE
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189257
|
|
MORE (A) SHRIKANT DATTATRAY
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
12
|
RADHANAGARI
|
MH-14-010-081-001/2075
(Saravade)
|
1814010000NRG25170520240011672
|
17/05/2024
|
ASHISH ARUN MORE
|
1814010WL001417
|
ASHISH ARUN MORE
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189269
|
|
ASHISH ARUN MORE
|
BANK OF BARODA(606985)
|
|
13
|
RADHANAGARI
|
MH-14-010-081-001/2079
(Saravade)
|
1814010000NRG25170520240011703
|
17/05/2024
|
ASHOK RAJARAM MORE
|
1814010WL001420
|
ASHOK RAJARAM MORE
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189274
|
|
ASHOK RAJARAM MORE
|
BANK OF BARODA(606985)
|
|
14
|
RADHANAGARI
|
MH-14-010-081-001/2079
(Saravade)
|
1814010000NRG25170520240011673
|
17/05/2024
|
VIMAL ASHOK MORE
|
1814010WL001417
|
VIMAL ASHOK MORE
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189281
|
|
VIMAL ASHOK MORE
|
BANK OF BARODA(606985)
|
|
15
|
RADHANAGARI
|
MH-14-010-081-001/2133
(Saravade)
|
1814010000NRG25170520240011675
|
17/05/2024
|
RAJSHRI SHIVAJI WAINGADE
|
1814010WL001417
|
RAJSHRI SHIVAJI WAINGADE
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189280
|
|
RAJESHRI SHIVAJI WAI
|
BANK OF BARODA(606985)
|
|
16
|
RADHANAGARI
|
MH-14-010-081-001/2133
(Saravade)
|
1814010000NRG25170520240011674
|
17/05/2024
|
SHIVAJI DOULU WAINGADE
|
1814010WL001417
|
SHIVAJI DOULU WAINGADE
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189276
|
|
WAINGADE SHIVAJI DHOULU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
17
|
RADHANAGARI
|
MH-14-010-081-001/2144
(Saravade)
|
1814010000NRG25170520240011676
|
17/05/2024
|
PRAKASH SHIVAJI JATHAR
|
1814010WL001417
|
PRAKASH SHIVAJI JATHAR
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240188810
|
|
PRAKASH SHIVAJI JATHAR
|
IDBI BANK(607095)
|
|
18
|
RADHANAGARI
|
MH-14-010-081-001/2145
(Saravade)
|
1814010000NRG25170520240011663
|
17/05/2024
|
HARSHAD VIJAY PATIL
|
1814010WL001416
|
HARSHAD VIJAY PATIL
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240188808
|
|
HARSHAVARDHAN VIJAY
|
BANK OF BARODA(606985)
|
|
19
|
RADHANAGARI
|
MH-14-010-081-001/2146
(Saravade)
|
1814010000NRG25170520240011664
|
17/05/2024
|
BAJIRAO SHANKAR PATIL
|
1814010WL001416
|
BAJIRAO SHANKAR PATIL
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240188809
|
|
BAJIRAO SHANKAR RAO
|
BANK OF BARODA(606985)
|
|
20
|
RADHANAGARI
|
MH-14-010-081-001/245
(Saravade)
|
1814010000NRG25170520240011652
|
17/05/2024
|
SHUBHANGI SUNIL PATIL
|
1814010WL001414
|
SHUBHANGI SUNIL PATIL
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189278
|
|
SHUBHANGI SUNIL PATI
|
BANK OF BARODA(606985)
|
|
21
|
RADHANAGARI
|
MH-14-010-081-001/274
(Saravade)
|
1814010000NRG25170520240011704
|
17/05/2024
|
VAISHALI VIJAY WAINGADE
|
1814010WL001420
|
VAISHALI VIJAY WAINGADE
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189264
|
|
WAINGADE VAISHALI VIJAY
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
22
|
RADHANAGARI
|
MH-14-010-081-001/280
(Saravade)
|
1814010000NRG25170520240011683
|
17/05/2024
|
ANANDA JAYSING PATIL
|
1814010WL001418
|
ANANDA JAYSING PATIL
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189267
|
|
ANANDA JAYSING PATIL
|
BANK OF BARODA(606985)
|
|
23
|
RADHANAGARI
|
MH-14-010-081-001/280
(Saravade)
|
1814010000NRG25170520240011686
|
17/05/2024
|
SANIKA ANANDA PATIL
|
1814010WL001418
|
SANIKA ANANDA PATIL
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189268
|
|
SANIKA ANANDA PATIL
|
BANK OF BARODA(606985)
|
|
24
|
RADHANAGARI
|
MH-14-010-081-001/280
(Saravade)
|
1814010000NRG25170520240011684
|
17/05/2024
|
SHUBHANGI ANANDA PATIL
|
1814010WL001418
|
SHUBHANGI ANANDA PATIL
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189283
|
|
SHUBHANGI ANANDA PAT
|
BANK OF BARODA(606985)
|
|
25
|
RADHANAGARI
|
MH-14-010-081-001/464
(Saravade)
|
1814010000NRG25170520240011678
|
17/05/2024
|
SUPRIYA VIKRAMSING VHARKAT
|
1814010WL001417
|
SUPRIYA VIKRAMSING VHARKAT
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189261
|
|
SUPRIYA VIKRAMSING V
|
BANK OF BARODA(606985)
|
|
26
|
RADHANAGARI
|
MH-14-010-081-001/464
(Saravade)
|
1814010000NRG25170520240011677
|
17/05/2024
|
VIKRAMSINH PANDURANG VHARKAT
|
1814010WL001417
|
VIKRAMSINH PANDURANG VHARKAT
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189258
|
|
VHARKAT VIKRAMSHINH PANDURANG
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
27
|
RADHANAGARI
|
MH-14-010-081-001/466
(Saravade)
|
1814010000NRG25170520240011666
|
17/05/2024
|
BABURAO DADU LAD
|
1814010WL001416
|
BABURAO DADU LAD
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189259
|
|
BABURAO DADU LAD
|
BANK OF BARODA(606985)
|
|
28
|
RADHANAGARI
|
MH-14-010-081-001/466
(Saravade)
|
1814010000NRG25170520240011669
|
17/05/2024
|
MALUBAI BABURAO LAD
|
1814010WL001416
|
MALUBAI BABURAO LAD
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240188807
|
|
MALUBAI BABURAO LAD
|
BANK OF BARODA(606985)
|
|
29
|
RADHANAGARI
|
MH-14-010-081-001/466
(Saravade)
|
1814010000NRG25170520240011667
|
17/05/2024
|
SACHIN BABURAO LAD
|
1814010WL001416
|
SACHIN BABURAO LAD
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189254
|
|
SHRI SACHIN BABURAO LAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
RADHANAGARI
|
MH-14-010-081-001/466
(Saravade)
|
1814010000NRG25170520240011668
|
17/05/2024
|
SARIKA SACHIN LAD
|
1814010WL001416
|
SARIKA SACHIN LAD
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189266
|
|
SARIKA SACHIN LAD
|
BANK OF BARODA(606985)
|
|
31
|
RADHANAGARI
|
MH-14-010-081-001/936
(Saravade)
|
1814010000NRG25170520240011706
|
17/05/2024
|
DILIP EKNATH KUMBHAR
|
1814010WL001420
|
DILIP EKNATH KUMBHAR
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189279
|
|
DILIP EKANATH KUMBHA
|
BANK OF BARODA(606985)
|
|
32
|
RADHANAGARI
|
MH-14-010-081-001/956
(Saravade)
|
1814010000NRG25170520240011709
|
17/05/2024
|
SANTOSH VITTHAL PATIL
|
1814010WL001420
|
SANTOSH VITTHAL PATIL
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189262
|
|
PATIL SANTOSH VITTHAL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
33
|
RADHANAGARI
|
MH-14-010-081-001/956
(Saravade)
|
1814010000NRG25170520240011708
|
17/05/2024
|
YUVRAJ VITTHAL PATIL
|
1814010WL001420
|
YUVRAJ VITTHAL PATIL
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189263
|
|
PATIL YUVRAJ VITTHAL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
34
|
RADHANAGARI
|
MH-14-010-095-001/369
(Titave)
|
1814010000NRG25170520240011544
|
17/05/2024
|
ARATI MARUTI CHOUGALE
|
1814010WL001408
|
ARATI MARUTI CHOUGALE
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189273
|
|
AARATI MARUTI CHOUGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60588
|
60588
|
|
|
|
|
|
|
|
|
35
|
RADHANAGARI
|
MH-14-010-081-001/1008
(Saravade)
|
1814010000NRG25170520240011700
|
17/05/2024
|
SUVARNA SHRIKANT MORE
|
1814010WL001420
|
SUVARNA SHRIKANT MORE
|
00048
|
BKID0000911
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189233
|
|
SUVARNA SHRIKANT MORE
|
BANK OF INDIA(508505)
|
|
36
|
RADHANAGARI
|
MH-14-010-081-001/464
(Saravade)
|
1814010000NRG25170520240011679
|
17/05/2024
|
CHHYADEVI PANDURANG VHARAKAT
|
1814010WL001417
|
CHHYADEVI PANDURANG VHARAKAT
|
00048
|
BKID0000911
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189234
|
|
VHARKAT CHAYADEVI PANDURANG
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
37
|
RADHANAGARI
|
MH-14-010-095-001/105
(Titave)
|
1814010000NRG25170520240011518
|
17/05/2024
|
Shivaji Dhondiba Abadar
|
1814010WL001403
|
Shivaji Dhondiba Abadar
|
00048
|
BKID0000917
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189238
|
|
SHIVAJI DHONDI ABADAR
|
BANK OF INDIA(508505)
|
|
38
|
RADHANAGARI
|
MH-14-010-095-001/105
(Titave)
|
1814010000NRG25170520240011519
|
17/05/2024
|
VANDNA SHIVAJI ABDAR
|
1814010WL001403
|
VANDNA SHIVAJI ABDAR
|
00048
|
BKID0000917
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189241
|
|
VANDANA SHIVAJI ABADAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
39
|
RADHANAGARI
|
MH-14-010-095-001/108
(Titave)
|
1814010000NRG25170520240011520
|
17/05/2024
|
KAKASO DHONDIBA ABDAR
|
1814010WL001403
|
KAKASO DHONDIBA ABDAR
|
00048
|
BKID0000917
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189237
|
|
KAKASO DHONDIBA ABADAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
40
|
RADHANAGARI
|
MH-14-010-095-001/108
(Titave)
|
1814010000NRG25170520240011521
|
17/05/2024
|
Savita Kakaso Abadar
|
1814010WL001403
|
Savita Kakaso Abadar
|
00048
|
BKID0000917
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189242
|
|
SAVITA KAKASO ABADAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
41
|
RADHANAGARI
|
MH-14-010-095-001/109
(Titave)
|
1814010000NRG25170520240011522
|
17/05/2024
|
Sangita Appaso Abadar
|
1814010WL001403
|
Sangita Appaso Abadar
|
00048
|
BKID0000917
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189240
|
|
SANGITA APPASO ABADAR
|
BANK OF INDIA(508505)
|
|
42
|
RADHANAGARI
|
MH-14-010-095-001/163
(Titave)
|
1814010000NRG25170520240011550
|
17/05/2024
|
SUREKHA SWAPNIL GHARE
|
1814010WL001410
|
SUREKHA SWAPNIL GHARE
|
00048
|
BKID0000917
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189248
|
|
SUREKHA SWAPNIL GHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RADHANAGARI
|
MH-14-010-095-001/184
(Titave)
|
1814010000NRG25170520240011529
|
17/05/2024
|
UJJWALA MACHHINDRA PATIL
|
1814010WL001405
|
UJJWALA MACHHINDRA PATIL
|
00048
|
BKID0000917
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189251
|
|
MRS UJWALA MACHINDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
44
|
RADHANAGARI
|
MH-14-010-095-001/340
(Titave)
|
1814010000NRG25170520240011534
|
17/05/2024
|
SACHIN TUKARAM VADKAR
|
1814010WL001406
|
SACHIN TUKARAM VADKAR
|
00048
|
BKID0000917
|
1638
|
1638
|
Processed
|
22/05/2024
|
|
A142240189250
|
|
SACHIN TUKARAM WADAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RADHANAGARI
|
MH-14-010-095-001/352
(Titave)
|
1814010000NRG25170520240011525
|
17/05/2024
|
KAMAL YUVRAJ GHARE
|
1814010WL001404
|
KAMAL YUVRAJ GHARE
|
00048
|
BKID0000917
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189245
|
|
KAMAL YUVRAJ GHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RADHANAGARI
|
MH-14-010-095-001/352
(Titave)
|
1814010000NRG25170520240011524
|
17/05/2024
|
YUVRAJ MAHADEV GHARE
|
1814010WL001404
|
YUVRAJ MAHADEV GHARE
|
00048
|
BKID0000917
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189236
|
|
UVARAJ MAHADEV GHARE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
47
|
RADHANAGARI
|
MH-14-010-095-001/355
(Titave)
|
1814010000NRG25170520240011512
|
17/05/2024
|
PRANJALI PRAVIN GHARE
|
1814010WL001400
|
PRANJALI PRAVIN GHARE
|
00048
|
BKID0000917
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189239
|
|
PRANJALI PRAVIN GHARE
|
BANK OF INDIA(508505)
|
|
48
|
RADHANAGARI
|
MH-14-010-095-001/359
(Titave)
|
1814010000NRG25170520240011537
|
17/05/2024
|
DHANAJI SHRIPATI GHARE
|
1814010WL001407
|
DHANAJI SHRIPATI GHARE
|
00048
|
BKID0000917
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189235
|
|
DHANAJI SHRIPATI GHARE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
49
|
RADHANAGARI
|
MH-14-010-095-001/359
(Titave)
|
1814010000NRG25170520240011538
|
17/05/2024
|
DHANSHRI DHANAJI GHARE
|
1814010WL001407
|
DHANSHRI DHANAJI GHARE
|
00048
|
BKID0000917
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189246
|
|
DHANSHRI DHANAJI GHARE
|
BANK OF INDIA(508505)
|
|
50
|
RADHANAGARI
|
MH-14-010-095-001/361
(Titave)
|
1814010000NRG25170520240011551
|
17/05/2024
|
ASHOK BABURAO GHARE
|
1814010WL001410
|
ASHOK BABURAO GHARE
|
00048
|
BKID0000917
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189247
|
|
ASHOK BHAUSO GHARE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
51
|
RADHANAGARI
|
MH-14-010-095-001/364
(Titave)
|
1814010000NRG25170520240011539
|
17/05/2024
|
SURAJ TANAJI GHARE
|
1814010WL001407
|
SURAJ TANAJI GHARE
|
00048
|
BKID0000917
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189244
|
|
SURAJ TANAJI GHARE
|
BANK OF INDIA(508505)
|
|
52
|
RADHANAGARI
|
MH-14-010-095-001/365
(Titave)
|
1814010000NRG25170520240011527
|
17/05/2024
|
VASANTI VINAYAK GHARE
|
1814010WL001404
|
VASANTI VINAYAK GHARE
|
00048
|
BKID0000917
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189249
|
|
VASANTI VINAYAK GHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RADHANAGARI
|
MH-14-010-095-001/365
(Titave)
|
1814010000NRG25170520240011526
|
17/05/2024
|
VINAYAK SADASHIV GHARE
|
1814010WL001404
|
VINAYAK SADASHIV GHARE
|
00048
|
BKID0000917
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189243
|
|
VINAYAK SADASHIV GHARE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
54
|
RADHANAGARI
|
MH-14-010-095-001/368
(Titave)
|
1814010000NRG25170520240011552
|
17/05/2024
|
VANITA ATUL GHARE
|
1814010WL001410
|
VANITA ATUL GHARE
|
00048
|
BKID0000917
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189252
|
|
VANITA SHIVAJI CHOUGALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31932
|
31932
|
|
|
|
|
|
|
|
|
55
|
RADHANAGARI
|
MH-14-010-081-001/245
(Saravade)
|
1814010000NRG25170520240011651
|
17/05/2024
|
SUNIL RAMCHANDRA PATIL
|
1814010WL001414
|
SUNIL RAMCHANDRA PATIL
|
00048
|
BKID0000946
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189253
|
|
SUNIL RAMCHANDRA PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
56
|
RADHANAGARI
|
MH-14-010-095-001/355
(Titave)
|
1814010000NRG25170520240011513
|
17/05/2024
|
KANTA EKANATH GHARE
|
1814010WL001400
|
KANTA EKANATH GHARE
|
00051
|
MAHB0000504
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189306
|
|
KANTA EKNATH GHARE
|
BANK OF INDIA(508505)
|
|
57
|
RADHANAGARI
|
MH-14-010-095-001/356
(Titave)
|
1814010000NRG25170520240011514
|
17/05/2024
|
ANIL BABURAO GHARE
|
1814010WL001401
|
ANIL BABURAO GHARE
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
22/05/2024
|
|
A142240189288
|
|
ANIL BABURAV GHARE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
58
|
RADHANAGARI
|
MH-14-010-095-001/357
(Titave)
|
1814010000NRG25170520240011531
|
17/05/2024
|
ROHINI VILAS PATIL
|
1814010WL001405
|
ROHINI VILAS PATIL
|
00051
|
MAHB0000504
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189302
|
|
ROHINI VILAS PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
59
|
RADHANAGARI
|
MH-14-010-095-001/358
(Titave)
|
1814010000NRG25170520240011535
|
17/05/2024
|
PANDIT MAHADEV GHARE
|
1814010WL001406
|
PANDIT MAHADEV GHARE
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
22/05/2024
|
|
A142240189287
|
|
PANDIT MAHADEV GHARE
|
HDFC BANK LTD(607152)
|
|
60
|
RADHANAGARI
|
MH-14-010-095-001/358
(Titave)
|
1814010000NRG25170520240011536
|
17/05/2024
|
PRATIKSHA SANGRAM GHARE
|
1814010WL001406
|
PRATIKSHA SANGRAM GHARE
|
00051
|
MAHB0000504
|
1638
|
1638
|
Processed
|
22/05/2024
|
|
A142240189308
|
|
PRATIKSHA SANGRAM GHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RADHANAGARI
|
MH-14-010-095-001/360
(Titave)
|
1814010000NRG25170520240011543
|
17/05/2024
|
PRATHMESH SHASHIKANT CHOUGALE
|
1814010WL001408
|
PRATHMESH SHASHIKANT CHOUGALE
|
00051
|
MAHB0000504
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189305
|
|
PRATHAMESH SHASHIKANT CHOUGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RADHANAGARI
|
MH-14-010-095-001/360
(Titave)
|
1814010000NRG25170520240011542
|
17/05/2024
|
PRUTHVIRAJ SHASHIKANT CHOUGALE
|
1814010WL001408
|
PRUTHVIRAJ SHASHIKANT CHOUGALE
|
00051
|
MAHB0000504
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189303
|
|
Mr. PRITHVIRAJ SHASHIKANT CHOUGALE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
RADHANAGARI
|
MH-14-010-095-001/363
(Titave)
|
1814010000NRG25170520240011516
|
17/05/2024
|
SANGITA ARUN POWAR
|
1814010WL001402
|
SANGITA ARUN POWAR
|
00051
|
MAHB0000504
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189304
|
|
SANGITA ARUN POVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
64
|
RADHANAGARI
|
MH-14-010-001-001/170
(Adoli)
|
1814010000NRG25170520240011510
|
17/05/2024
|
KASHINATH PANDURANG DHOKARE
|
1814010WL001399
|
KASHINATH PANDURANG DHOKARE
|
00051
|
MAHB0000749
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189309
|
|
KASHINATH PANDURANG DHOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RADHANAGARI
|
MH-14-010-001-001/170
(Adoli)
|
1814010000NRG25170520240011508
|
17/05/2024
|
PANDURANG GANU DHOKARE
|
1814010WL001399
|
PANDURANG GANU DHOKARE
|
00051
|
MAHB0000749
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189310
|
|
PANDURANG GANU DHOKARE
|
IDBI BANK(607095)
|
|
66
|
RADHANAGARI
|
MH-14-010-001-001/214
(Adoli)
|
1814010000NRG25170520240011505
|
17/05/2024
|
MAHADEV BAPU DHOKARE
|
1814010WL001398
|
MAHADEV BAPU DHOKARE
|
00051
|
MAHB0000749
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189286
|
|
DHOKRE MAHADEV BAPU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
67
|
RADHANAGARI
|
MH-14-010-001-001/214
(Adoli)
|
1814010000NRG25170520240011506
|
17/05/2024
|
RAJU MAHADEV DHOKARE
|
1814010WL001398
|
RAJU MAHADEV DHOKARE
|
00051
|
MAHB0000749
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189307
|
|
RAJU MAHADEV DHOKARE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
68
|
RADHANAGARI
|
MH-14-010-001-001/170
(Adoli)
|
1814010000NRG25170520240011511
|
17/05/2024
|
GEETANJALI KASHINATH DHOKARE
|
1814010WL001399
|
GEETANJALI KASHINATH DHOKARE
|
00114
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189232
|
|
Mrs. GEETANJALI KASHINATH DHOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
RADHANAGARI
|
MH-14-010-001-001/214
(Adoli)
|
1814010000NRG25170520240011504
|
17/05/2024
|
ANANDI MAHADEV DHOKARE
|
1814010WL001398
|
ANANDI MAHADEV DHOKARE
|
00114
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189231
|
|
ANANDI MAHADEV DHOKARE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
70
|
RADHANAGARI
|
MH-14-010-001-001/214
(Adoli)
|
1814010000NRG25170520240011507
|
17/05/2024
|
SHWINI RAJU DHOKARE
|
1814010WL001398
|
SHWINI RAJU DHOKARE
|
00114
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189230
|
|
ASHWINI RAJU DHOKARE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
71
|
RADHANAGARI
|
MH-14-010-081-001/280
(Saravade)
|
1814010000NRG25170520240011681
|
17/05/2024
|
JAYASING ANANT PATIL
|
1814010WL001418
|
JAYASING ANANT PATIL
|
00114
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240188813
|
|
PATIL JAYASING ANANT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
72
|
RADHANAGARI
|
MH-14-010-081-001/280
(Saravade)
|
1814010000NRG25170520240011682
|
17/05/2024
|
LAXMI JAYSING PATIL
|
1814010WL001418
|
LAXMI JAYSING PATIL
|
00114
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240188811
|
|
PATIL LAXMI JAYSING
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
73
|
RADHANAGARI
|
MH-14-010-081-001/280
(Saravade)
|
1814010000NRG25170520240011685
|
17/05/2024
|
RAJESHRI SAGAR PATIL
|
1814010WL001418
|
RAJESHRI SAGAR PATIL
|
00114
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240188817
|
|
PATIL RAJASHRI SAGAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
74
|
RADHANAGARI
|
MH-14-010-081-001/280
(Saravade)
|
1814010000NRG25170520240011680
|
17/05/2024
|
SAGAR JAYSING PATIL
|
1814010WL001418
|
SAGAR JAYSING PATIL
|
00114
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240188816
|
|
SAGAR JAYASING PATIL
|
BANK OF BARODA(606985)
|
|
75
|
RADHANAGARI
|
MH-14-010-081-001/956
(Saravade)
|
1814010000NRG25170520240011707
|
17/05/2024
|
VIMAL VITTHAL PATIL
|
1814010WL001420
|
VIMAL VITTHAL PATIL
|
00114
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240188815
|
|
PATIL VIMAL VITTHAL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14256
|
14256
|
|
|
|
|
|
|
|
|
76
|
RADHANAGARI
|
MH-14-010-081-001/1005
(Saravade)
|
1814010000NRG25170520240011646
|
17/05/2024
|
SHANKAR DATTATRAY PATIL
|
1814010WL001414
|
SHANKAR DATTATRAY PATIL
|
00165
|
IBKL0001823
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189284
|
|
SHANKAR DATTATRAY PATIL
|
IDBI BANK(607095)
|
|
77
|
RADHANAGARI
|
MH-14-010-081-001/1008
(Saravade)
|
1814010000NRG25170520240011701
|
17/05/2024
|
ROHIT SHRIKANT MORE
|
1814010WL001420
|
ROHIT SHRIKANT MORE
|
00165
|
IBKL0001823
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189285
|
|
ROHIT SHRIKANT MORE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
78
|
RADHANAGARI
|
MH-14-010-001-001/170
(Adoli)
|
1814010000NRG25170520240011509
|
17/05/2024
|
Ganesh Pandurang Dhokare
|
1814010WL001399
|
Ganesh Pandurang Dhokare
|
00168
|
ICIC0003692
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189296
|
|
GANESH PANDURANG DHOKARE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
79
|
RADHANAGARI
|
MH-14-010-001-001/213
(Adoli)
|
1814010000NRG25170520240011503
|
17/05/2024
|
KUNDLIK ANANDA DHOKARE
|
1814010WL001398
|
KUNDLIK ANANDA DHOKARE
|
00415
|
SBIN0012691
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189301
|
|
MR DHOKARE KUNDLIK ANANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
80
|
RADHANAGARI
|
MH-14-010-095-001/132
(Titave)
|
1814010000NRG25170520240011523
|
17/05/2024
|
MOHAN BANDA CHOUGALE
|
1814010WL001404
|
MOHAN BANDA CHOUGALE
|
00415
|
SBIN0018214
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189293
|
|
MOHAN BANDA CHOUGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RADHANAGARI
|
MH-14-010-095-001/184
(Titave)
|
1814010000NRG25170520240011528
|
17/05/2024
|
MACHHINDRA PANDURANG PATIL
|
1814010WL001405
|
MACHHINDRA PANDURANG PATIL
|
00415
|
SBIN0018214
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189289
|
|
MACHANDRA PANDURANG PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
82
|
RADHANAGARI
|
MH-14-010-095-001/234
(Titave)
|
1814010000NRG25170520240011545
|
17/05/2024
|
Sardar Ramchandra Patil
|
1814010WL001409
|
Sardar Ramchandra Patil
|
00415
|
SBIN0018214
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189290
|
|
SARDAR RAMCHANDRA PATIL
|
THE KOLHAPUR URBAN CO-OP BANK LTD(607289)
|
|
83
|
RADHANAGARI
|
MH-14-010-095-001/234
(Titave)
|
1814010000NRG25170520240011546
|
17/05/2024
|
Shobha Sardar Patil
|
1814010WL001409
|
Shobha Sardar Patil
|
00415
|
SBIN0018214
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189292
|
|
MRS SHOBHA SARDAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
84
|
RADHANAGARI
|
MH-14-010-095-001/234
(Titave)
|
1814010000NRG25170520240011547
|
17/05/2024
|
Shrutika Sardar Patil
|
1814010WL001409
|
Shrutika Sardar Patil
|
00415
|
SBIN0018214
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189298
|
|
SHRUTIKA SARDAR PATI
|
BANK OF BARODA(606985)
|
|
85
|
RADHANAGARI
|
MH-14-010-095-001/234
(Titave)
|
1814010000NRG25170520240011548
|
17/05/2024
|
SUJAL SARDAR PATIL
|
1814010WL001409
|
SUJAL SARDAR PATIL
|
00415
|
SBIN0018214
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189299
|
|
MASTER SUJAL SARDAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
86
|
RADHANAGARI
|
MH-14-010-095-001/32
(Titave)
|
1814010000NRG25170520240011533
|
17/05/2024
|
SHAMRAO SANTU KAMBLE
|
1814010WL001406
|
SHAMRAO SANTU KAMBLE
|
00415
|
SBIN0018214
|
1638
|
1638
|
Processed
|
22/05/2024
|
|
A142240189291
|
|
SHAMARAV SANTU KAMBALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
87
|
RADHANAGARI
|
MH-14-010-095-001/357
(Titave)
|
1814010000NRG25170520240011532
|
17/05/2024
|
DISHA VILAS PATIL
|
1814010WL001405
|
DISHA VILAS PATIL
|
00415
|
SBIN0018214
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189297
|
|
Miss. DISHA VILAS PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
RADHANAGARI
|
MH-14-010-095-001/357
(Titave)
|
1814010000NRG25170520240011530
|
17/05/2024
|
VILAS PANDURANG PATIL
|
1814010WL001405
|
VILAS PANDURANG PATIL
|
00415
|
SBIN0018214
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189300
|
|
VILAS PANDURANG PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
89
|
RADHANAGARI
|
MH-14-010-095-001/360
(Titave)
|
1814010000NRG25170520240011541
|
17/05/2024
|
RAJSHRI SHASHIKANT CHOUGALE
|
1814010WL001408
|
RAJSHRI SHASHIKANT CHOUGALE
|
00415
|
SBIN0018214
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189295
|
|
CHUGALE RAJSHRI SHASHIKANT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
90
|
RADHANAGARI
|
MH-14-010-095-001/360
(Titave)
|
1814010000NRG25170520240011540
|
17/05/2024
|
SHASHIKANT RAJARAM CHOUGALE
|
1814010WL001408
|
SHASHIKANT RAJARAM CHOUGALE
|
00415
|
SBIN0018214
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189294
|
|
SHASHIKANT RAJARAM CHAUGALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
91
|
RADHANAGARI
|
MH-14-010-081-001/354
(Saravade)
|
1814010000NRG25170520240011705
|
17/05/2024
|
SHANTARAM ANANDA EKSHINGE
|
1814010WL001420
|
SHANTARAM ANANDA EKSHINGE
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240188814
|
|
SHANTARAM ANANDA EKS
|
BANK OF BARODA(606985)
|
|
92
|
RADHANAGARI
|
MH-14-010-081-001/453
(Saravade)
|
1814010000NRG25170520240011665
|
17/05/2024
|
PANDURANG DOULU WAGVEKAR
|
1814010WL001416
|
PANDURANG DOULU WAGVEKAR
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240188812
|
|
WAGAVEKAR PANDURANG DOULAT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
93
|
RADHANAGARI
|
MH-14-010-095-001/363
(Titave)
|
1814010000NRG25170520240011517
|
17/05/2024
|
ANANDI VISHNU POWAR
|
1814010WL001402
|
ANANDI VISHNU POWAR
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240189229
|
|
ANANDI VISHNU POVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
RADHANAGARI
|
MH-14-010-095-001/367
(Titave)
|
1814010000NRG25170520240011515
|
17/05/2024
|
VISHWAS MARUTI GHARE
|
1814010WL001401
|
VISHWAS MARUTI GHARE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
22/05/2024
|
|
A142240189228
|
|
VISWAS MARUTI GHARE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
95
|
RADHANAGARI
|
MH-14-010-095-001/91
(Titave)
|
1814010000NRG25170520240011549
|
17/05/2024
|
RAMCHANDRA DATTATRAY PATIL
|
1814010WL001409
|
RAMCHANDRA DATTATRAY PATIL
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
22/05/2024
|
|
A142240188818
|
|
Mr. RAMCHANDRA DATTATRAY PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8766
|
8766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168426
|
168426
|
|
|
|
|
|
|
|