|
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)
|
1814010000NRG25010520240005869
|
01/05/2024
|
DATTATRAY DAULU PATIL
|
1814010WL000745
|
DATTATRAY DAULU PATIL
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153473
|
|
PATIL DATTATRAY DOULU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
2
|
RADHANAGARI
|
MH-14-010-081-001/1005
(Saravade)
|
1814010000NRG25010520240005872
|
01/05/2024
|
NITA TANAJI PATIL
|
1814010WL000745
|
NITA TANAJI PATIL
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153482
|
|
NEETA TANAJI PATIL
|
BANK OF BARODA(606985)
|
|
3
|
RADHANAGARI
|
MH-14-010-081-001/1005
(Saravade)
|
1814010000NRG25010520240005870
|
01/05/2024
|
SHANTABAI DATTATRAY PATIL
|
1814010WL000745
|
SHANTABAI DATTATRAY PATIL
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153478
|
|
SHANTABAI DATTATRAY
|
BANK OF BARODA(606985)
|
|
4
|
RADHANAGARI
|
MH-14-010-081-001/1005
(Saravade)
|
1814010000NRG25010520240005871
|
01/05/2024
|
TANAJI DATTATRAY PATIL
|
1814010WL000745
|
TANAJI DATTATRAY PATIL
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153470
|
|
TANAJI DATTATRAY PAT
|
BANK OF BARODA(606985)
|
|
5
|
RADHANAGARI
|
MH-14-010-081-001/1006
(Saravade)
|
1814010000NRG25010520240005903
|
01/05/2024
|
DIPAK SHANTARAM PATIL
|
1814010WL000749
|
DIPAK SHANTARAM PATIL
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153465
|
|
DIPAK SHANTARAM PATIL
|
BANK OF INDIA(508505)
|
|
6
|
RADHANAGARI
|
MH-14-010-081-001/1006
(Saravade)
|
1814010000NRG25010520240005904
|
01/05/2024
|
LALITA DIPAK PATIL
|
1814010WL000749
|
LALITA DIPAK PATIL
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153477
|
|
LALITA DIPAK PATIL
|
BANK OF BARODA(606985)
|
|
7
|
RADHANAGARI
|
MH-14-010-081-001/1006
(Saravade)
|
1814010000NRG25010520240005905
|
01/05/2024
|
RAJVARDHAN DIPAK PATIL
|
1814010WL000749
|
RAJVARDHAN DIPAK PATIL
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153472
|
|
RAJVARDHAN DIPAK PAT
|
BANK OF BARODA(606985)
|
|
8
|
RADHANAGARI
|
MH-14-010-081-001/1007
(Saravade)
|
1814010000NRG25010520240005898
|
01/05/2024
|
MANSING SHANTARAM PATIL
|
1814010WL000748
|
MANSING SHANTARAM PATIL
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153459
|
|
MANSING SHANTARAM PA
|
BANK OF BARODA(606985)
|
|
9
|
RADHANAGARI
|
MH-14-010-081-001/1007
(Saravade)
|
1814010000NRG25010520240005899
|
01/05/2024
|
SAVITA MANSING PATIL
|
1814010WL000748
|
SAVITA MANSING PATIL
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153461
|
|
Mrs. SAVITA MANSING PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
RADHANAGARI
|
MH-14-010-081-001/1008
(Saravade)
|
1814010000NRG25010520240005883
|
01/05/2024
|
PUJA SHRIKANT MORE
|
1814010WL000746
|
PUJA SHRIKANT MORE
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153466
|
|
PUJA SHRIKANT MORE
|
BANK OF BARODA(606985)
|
|
11
|
RADHANAGARI
|
MH-14-010-081-001/1008
(Saravade)
|
1814010000NRG25010520240005880
|
01/05/2024
|
SHRIKANT DATTATRAY MORE
|
1814010WL000746
|
SHRIKANT DATTATRAY MORE
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153467
|
|
MORE (A) SHRIKANT DATTATRAY
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
12
|
RADHANAGARI
|
MH-14-010-081-001/2075
(Saravade)
|
1814010000NRG25010520240005900
|
01/05/2024
|
ASHISH ARUN MORE
|
1814010WL000748
|
ASHISH ARUN MORE
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153456
|
|
ASHISH ARUN MORE
|
BANK OF BARODA(606985)
|
|
13
|
RADHANAGARI
|
MH-14-010-081-001/2079
(Saravade)
|
1814010000NRG25010520240005886
|
01/05/2024
|
ASHOK RAJARAM MORE
|
1814010WL000747
|
ASHOK RAJARAM MORE
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153457
|
|
ASHOK RAJARAM MORE
|
BANK OF BARODA(606985)
|
|
14
|
RADHANAGARI
|
MH-14-010-081-001/2079
(Saravade)
|
1814010000NRG25010520240005906
|
01/05/2024
|
VIMAL ASHOK MORE
|
1814010WL000749
|
VIMAL ASHOK MORE
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153480
|
|
VIMAL ASHOK MORE
|
BANK OF BARODA(606985)
|
|
15
|
RADHANAGARI
|
MH-14-010-081-001/2131
(Saravade)
|
1814010000NRG25010520240005901
|
01/05/2024
|
RANJIT ANANDA PATIL
|
1814010WL000748
|
RANJIT ANANDA PATIL
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153460
|
|
RANJEET ANANDA PATIL
|
BANK OF BARODA(606985)
|
|
16
|
RADHANAGARI
|
MH-14-010-081-001/2133
(Saravade)
|
1814010000NRG25010520240005908
|
01/05/2024
|
RAJSHRI SHIVAJI WAINGADE
|
1814010WL000749
|
RAJSHRI SHIVAJI WAINGADE
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153485
|
|
RAJESHRI SHIVAJI WAI
|
BANK OF BARODA(606985)
|
|
17
|
RADHANAGARI
|
MH-14-010-081-001/2133
(Saravade)
|
1814010000NRG25010520240005907
|
01/05/2024
|
SHIVAJI DOULU WAINGADE
|
1814010WL000749
|
SHIVAJI DOULU WAINGADE
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153462
|
|
WAINGADE SHIVAJI DHOULU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
18
|
RADHANAGARI
|
MH-14-010-081-001/2144
(Saravade)
|
1814010000NRG25010520240005902
|
01/05/2024
|
PRAKASH SHIVAJI JATHAR
|
1814010WL000748
|
PRAKASH SHIVAJI JATHAR
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153398
|
|
PRAKASH SHIVAJI JATHAR
|
IDBI BANK(607095)
|
|
19
|
RADHANAGARI
|
MH-14-010-081-001/2145
(Saravade)
|
1814010000NRG25010520240005909
|
01/05/2024
|
HARSHAD VIJAY PATIL
|
1814010WL000749
|
HARSHAD VIJAY PATIL
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153395
|
|
HARSHAVARDHAN VIJAY
|
BANK OF BARODA(606985)
|
|
20
|
RADHANAGARI
|
MH-14-010-081-001/2146
(Saravade)
|
1814010000NRG25010520240005910
|
01/05/2024
|
BAJIRAO SHANKAR PATIL
|
1814010WL000749
|
BAJIRAO SHANKAR PATIL
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153396
|
|
BAJIRAO SHANKAR RAO
|
BANK OF BARODA(606985)
|
|
21
|
RADHANAGARI
|
MH-14-010-081-001/245
(Saravade)
|
1814010000NRG25010520240005874
|
01/05/2024
|
SHUBHANGI SUNIL PATIL
|
1814010WL000745
|
SHUBHANGI SUNIL PATIL
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153479
|
|
SHUBHANGI SUNIL PATI
|
BANK OF BARODA(606985)
|
|
22
|
RADHANAGARI
|
MH-14-010-081-001/274
(Saravade)
|
1814010000NRG25010520240005884
|
01/05/2024
|
VAISHALI VIJAY WAINGADE
|
1814010WL000746
|
VAISHALI VIJAY WAINGADE
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153484
|
|
WAINGADE VAISHALI VIJAY
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
23
|
RADHANAGARI
|
MH-14-010-081-001/280
(Saravade)
|
1814010000NRG25010520240005890
|
01/05/2024
|
ANANDA JAYSING PATIL
|
1814010WL000747
|
ANANDA JAYSING PATIL
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153455
|
|
ANANDA JAYSING PATIL
|
BANK OF BARODA(606985)
|
|
24
|
RADHANAGARI
|
MH-14-010-081-001/280
(Saravade)
|
1814010000NRG25010520240005893
|
01/05/2024
|
SANIKA ANANDA PATIL
|
1814010WL000747
|
SANIKA ANANDA PATIL
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153481
|
|
SANIKA ANANDA PATIL
|
BANK OF BARODA(606985)
|
|
25
|
RADHANAGARI
|
MH-14-010-081-001/280
(Saravade)
|
1814010000NRG25010520240005891
|
01/05/2024
|
SHUBHANGI ANANDA PATIL
|
1814010WL000747
|
SHUBHANGI ANANDA PATIL
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153483
|
|
SHUBHANGI ANANDA PAT
|
BANK OF BARODA(606985)
|
|
26
|
RADHANAGARI
|
MH-14-010-081-001/464
(Saravade)
|
1814010000NRG25010520240005912
|
01/05/2024
|
SUPRIYA VIKRAMSING VHARKAT
|
1814010WL000749
|
SUPRIYA VIKRAMSING VHARKAT
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153469
|
|
SUPRIYA VIKRAMSING V
|
BANK OF BARODA(606985)
|
|
27
|
RADHANAGARI
|
MH-14-010-081-001/464
(Saravade)
|
1814010000NRG25010520240005911
|
01/05/2024
|
VIKRAMSINH PANDURANG VHARKAT
|
1814010WL000749
|
VIKRAMSINH PANDURANG VHARKAT
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153452
|
|
VHARKAT VIKRAMSHINH PANDURANG
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
28
|
RADHANAGARI
|
MH-14-010-081-001/466
(Saravade)
|
1814010000NRG25010520240005876
|
01/05/2024
|
BABURAO DADU LAD
|
1814010WL000745
|
BABURAO DADU LAD
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153468
|
|
BABURAO DADU LAD
|
BANK OF BARODA(606985)
|
|
29
|
RADHANAGARI
|
MH-14-010-081-001/466
(Saravade)
|
1814010000NRG25010520240005879
|
01/05/2024
|
MALUBAI BABURAO LAD
|
1814010WL000745
|
MALUBAI BABURAO LAD
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153394
|
|
MALUBAI BABURAO LAD
|
BANK OF BARODA(606985)
|
|
30
|
RADHANAGARI
|
MH-14-010-081-001/466
(Saravade)
|
1814010000NRG25010520240005877
|
01/05/2024
|
SACHIN BABURAO LAD
|
1814010WL000745
|
SACHIN BABURAO LAD
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153451
|
|
SHRI SACHIN BABURAO LAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
RADHANAGARI
|
MH-14-010-081-001/466
(Saravade)
|
1814010000NRG25010520240005878
|
01/05/2024
|
SARIKA SACHIN LAD
|
1814010WL000745
|
SARIKA SACHIN LAD
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153471
|
|
SARIKA SACHIN LAD
|
BANK OF BARODA(606985)
|
|
32
|
RADHANAGARI
|
MH-14-010-081-001/936
(Saravade)
|
1814010000NRG25010520240005894
|
01/05/2024
|
DILIP EKNATH KUMBHAR
|
1814010WL000747
|
DILIP EKNATH KUMBHAR
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153458
|
|
DILIP EKANATH KUMBHA
|
BANK OF BARODA(606985)
|
|
33
|
RADHANAGARI
|
MH-14-010-081-001/956
(Saravade)
|
1814010000NRG25010520240005897
|
01/05/2024
|
SANTOSH VITTHAL PATIL
|
1814010WL000747
|
SANTOSH VITTHAL PATIL
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153453
|
|
PATIL SANTOSH VITTHAL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
34
|
RADHANAGARI
|
MH-14-010-081-001/956
(Saravade)
|
1814010000NRG25010520240005896
|
01/05/2024
|
YUVRAJ VITTHAL PATIL
|
1814010WL000747
|
YUVRAJ VITTHAL PATIL
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153454
|
|
PATIL YUVRAJ VITTHAL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
35
|
RADHANAGARI
|
MH-14-010-095-001/369
(Titave)
|
1814010000NRG25010520240005947
|
01/05/2024
|
ARATI MARUTI CHOUGALE
|
1814010WL000754
|
ARATI MARUTI CHOUGALE
|
00045
|
BARB0SARAWA
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153441
|
|
AARATI MARUTI CHOUGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62370
|
62370
|
|
|
|
|
|
|
|
|
36
|
RADHANAGARI
|
MH-14-010-081-001/1008
(Saravade)
|
1814010000NRG25010520240005881
|
01/05/2024
|
SUVARNA SHRIKANT MORE
|
1814010WL000746
|
SUVARNA SHRIKANT MORE
|
00048
|
BKID0000911
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153433
|
|
SUVARNA SHRIKANT MORE
|
BANK OF INDIA(508505)
|
|
37
|
RADHANAGARI
|
MH-14-010-081-001/464
(Saravade)
|
1814010000NRG25010520240005913
|
01/05/2024
|
CHHYADEVI PANDURANG VHARAKAT
|
1814010WL000749
|
CHHYADEVI PANDURANG VHARAKAT
|
00048
|
BKID0000911
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153434
|
|
VHARKAT CHAYADEVI PANDURANG
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
38
|
RADHANAGARI
|
MH-14-010-095-001/105
(Titave)
|
1814010000NRG25010520240005919
|
01/05/2024
|
Shivaji Dhondiba Abadar
|
1814010WL000751
|
Shivaji Dhondiba Abadar
|
00048
|
BKID0000917
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153420
|
|
SHIVAJI DHONDI ABADAR
|
BANK OF INDIA(508505)
|
|
39
|
RADHANAGARI
|
MH-14-010-095-001/105
(Titave)
|
1814010000NRG25010520240005920
|
01/05/2024
|
VANDNA SHIVAJI ABDAR
|
1814010WL000751
|
VANDNA SHIVAJI ABDAR
|
00048
|
BKID0000917
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153423
|
|
VANDANA SHIVAJI ABADAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
40
|
RADHANAGARI
|
MH-14-010-095-001/108
(Titave)
|
1814010000NRG25010520240005921
|
01/05/2024
|
KAKASO DHONDIBA ABDAR
|
1814010WL000751
|
KAKASO DHONDIBA ABDAR
|
00048
|
BKID0000917
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153419
|
|
KAKASO DHONDIBA ABADAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
41
|
RADHANAGARI
|
MH-14-010-095-001/108
(Titave)
|
1814010000NRG25010520240005922
|
01/05/2024
|
Savita Kakaso Abadar
|
1814010WL000751
|
Savita Kakaso Abadar
|
00048
|
BKID0000917
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153437
|
|
SAVITA KAKASO ABADAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
42
|
RADHANAGARI
|
MH-14-010-095-001/109
(Titave)
|
1814010000NRG25010520240005923
|
01/05/2024
|
Sangita Appaso Abadar
|
1814010WL000751
|
Sangita Appaso Abadar
|
00048
|
BKID0000917
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153422
|
|
SANGITA APPASO ABADAR
|
BANK OF INDIA(508505)
|
|
43
|
RADHANAGARI
|
MH-14-010-095-001/163
(Titave)
|
1814010000NRG25010520240005948
|
01/05/2024
|
SUREKHA SWAPNIL GHARE
|
1814010WL000755
|
SUREKHA SWAPNIL GHARE
|
00048
|
BKID0000917
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153428
|
|
SUREKHA SWAPNIL GHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RADHANAGARI
|
MH-14-010-095-001/184
(Titave)
|
1814010000NRG25010520240005933
|
01/05/2024
|
UJJWALA MACHHINDRA PATIL
|
1814010WL000753
|
UJJWALA MACHHINDRA PATIL
|
00048
|
BKID0000917
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153435
|
|
MRS UJWALA MACHINDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
45
|
RADHANAGARI
|
MH-14-010-095-001/340
(Titave)
|
1814010000NRG25010520240005935
|
01/05/2024
|
SACHIN TUKARAM VADKAR
|
1814010WL000753
|
SACHIN TUKARAM VADKAR
|
00048
|
BKID0000917
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153430
|
|
SACHIN TUKARAM WADAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RADHANAGARI
|
MH-14-010-095-001/352
(Titave)
|
1814010000NRG25010520240005925
|
01/05/2024
|
KAMAL YUVRAJ GHARE
|
1814010WL000752
|
KAMAL YUVRAJ GHARE
|
00048
|
BKID0000917
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153425
|
|
KAMAL YUVRAJ GHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RADHANAGARI
|
MH-14-010-095-001/352
(Titave)
|
1814010000NRG25010520240005924
|
01/05/2024
|
YUVRAJ MAHADEV GHARE
|
1814010WL000752
|
YUVRAJ MAHADEV GHARE
|
00048
|
BKID0000917
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153418
|
|
UVARAJ MAHADEV GHARE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
48
|
RADHANAGARI
|
MH-14-010-095-001/355
(Titave)
|
1814010000NRG25010520240005915
|
01/05/2024
|
PRANJALI PRAVIN GHARE
|
1814010WL000750
|
PRANJALI PRAVIN GHARE
|
00048
|
BKID0000917
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153421
|
|
PRANJALI PRAVIN GHARE
|
BANK OF INDIA(508505)
|
|
49
|
RADHANAGARI
|
MH-14-010-095-001/359
(Titave)
|
1814010000NRG25010520240005941
|
01/05/2024
|
DHANAJI SHRIPATI GHARE
|
1814010WL000754
|
DHANAJI SHRIPATI GHARE
|
00048
|
BKID0000917
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153417
|
|
DHANAJI SHRIPATI GHARE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
50
|
RADHANAGARI
|
MH-14-010-095-001/359
(Titave)
|
1814010000NRG25010520240005942
|
01/05/2024
|
DHANSHRI DHANAJI GHARE
|
1814010WL000754
|
DHANSHRI DHANAJI GHARE
|
00048
|
BKID0000917
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153426
|
|
DHANSHRI DHANAJI GHARE
|
BANK OF INDIA(508505)
|
|
51
|
RADHANAGARI
|
MH-14-010-095-001/361
(Titave)
|
1814010000NRG25010520240005952
|
01/05/2024
|
ASHOK BABURAO GHARE
|
1814010WL000755
|
ASHOK BABURAO GHARE
|
00048
|
BKID0000917
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153427
|
|
ASHOK BHAUSO GHARE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
52
|
RADHANAGARI
|
MH-14-010-095-001/364
(Titave)
|
1814010000NRG25010520240005946
|
01/05/2024
|
SURAJ TANAJI GHARE
|
1814010WL000754
|
SURAJ TANAJI GHARE
|
00048
|
BKID0000917
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153424
|
|
SURAJ TANAJI GHARE
|
BANK OF INDIA(508505)
|
|
53
|
RADHANAGARI
|
MH-14-010-095-001/365
(Titave)
|
1814010000NRG25010520240005930
|
01/05/2024
|
VASANTI VINAYAK GHARE
|
1814010WL000752
|
VASANTI VINAYAK GHARE
|
00048
|
BKID0000917
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153429
|
|
VASANTI VINAYAK GHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RADHANAGARI
|
MH-14-010-095-001/365
(Titave)
|
1814010000NRG25010520240005929
|
01/05/2024
|
VINAYAK SADASHIV GHARE
|
1814010WL000752
|
VINAYAK SADASHIV GHARE
|
00048
|
BKID0000917
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153438
|
|
VINAYAK SADASHIV GHARE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
55
|
RADHANAGARI
|
MH-14-010-095-001/368
(Titave)
|
1814010000NRG25010520240005953
|
01/05/2024
|
VANITA ATUL GHARE
|
1814010WL000755
|
VANITA ATUL GHARE
|
00048
|
BKID0000917
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153431
|
|
VANITA SHIVAJI CHOUGALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
56
|
RADHANAGARI
|
MH-14-010-081-001/245
(Saravade)
|
1814010000NRG25010520240005873
|
01/05/2024
|
SUNIL RAMCHANDRA PATIL
|
1814010WL000745
|
SUNIL RAMCHANDRA PATIL
|
00048
|
BKID0000946
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153436
|
|
SUNIL RAMCHANDRA PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
57
|
RADHANAGARI
|
MH-14-010-095-001/169
(Titave)
|
1814010000NRG25010520240005914
|
01/05/2024
|
Pravin Ekanath Ghare
|
1814010WL000750
|
Pravin Ekanath Ghare
|
00051
|
MAHB0000504
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153491
|
|
PRAVIN EKNATH GHARE
|
BANK OF INDIA(508505)
|
|
58
|
RADHANAGARI
|
MH-14-010-095-001/355
(Titave)
|
1814010000NRG25010520240005916
|
01/05/2024
|
KANTA EKANATH GHARE
|
1814010WL000750
|
KANTA EKANATH GHARE
|
00051
|
MAHB0000504
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153496
|
|
KANTA EKNATH GHARE
|
BANK OF INDIA(508505)
|
|
59
|
RADHANAGARI
|
MH-14-010-095-001/356
(Titave)
|
1814010000NRG25010520240005926
|
01/05/2024
|
ANIL BABURAO GHARE
|
1814010WL000752
|
ANIL BABURAO GHARE
|
00051
|
MAHB0000504
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153443
|
|
ANIL BABURAV GHARE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
60
|
RADHANAGARI
|
MH-14-010-095-001/357
(Titave)
|
1814010000NRG25010520240005937
|
01/05/2024
|
ROHINI VILAS PATIL
|
1814010WL000753
|
ROHINI VILAS PATIL
|
00051
|
MAHB0000504
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153492
|
|
ROHINI VILAS PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
61
|
RADHANAGARI
|
MH-14-010-095-001/358
(Titave)
|
1814010000NRG25010520240005939
|
01/05/2024
|
PANDIT MAHADEV GHARE
|
1814010WL000753
|
PANDIT MAHADEV GHARE
|
00051
|
MAHB0000504
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153442
|
|
PANDIT MAHADEV GHARE
|
HDFC BANK LTD(607152)
|
|
62
|
RADHANAGARI
|
MH-14-010-095-001/358
(Titave)
|
1814010000NRG25010520240005940
|
01/05/2024
|
PRATIKSHA SANGRAM GHARE
|
1814010WL000753
|
PRATIKSHA SANGRAM GHARE
|
00051
|
MAHB0000504
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153497
|
|
PRATIKSHA SANGRAM GHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RADHANAGARI
|
MH-14-010-095-001/360
(Titave)
|
1814010000NRG25010520240005945
|
01/05/2024
|
PRATHMESH SHASHIKANT CHOUGALE
|
1814010WL000754
|
PRATHMESH SHASHIKANT CHOUGALE
|
00051
|
MAHB0000504
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153495
|
|
PRATHAMESH SHASHIKANT CHOUGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RADHANAGARI
|
MH-14-010-095-001/362
(Titave)
|
1814010000NRG25010520240005918
|
01/05/2024
|
ANKITA SAGAR PATIL
|
1814010WL000750
|
ANKITA SAGAR PATIL
|
00051
|
MAHB0000504
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153498
|
|
Mrs. Ankita Sagar Patil
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
RADHANAGARI
|
MH-14-010-095-001/362
(Titave)
|
1814010000NRG25010520240005917
|
01/05/2024
|
SAGAR PANDURANG PATIL
|
1814010WL000750
|
SAGAR PANDURANG PATIL
|
00051
|
MAHB0000504
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153493
|
|
Mr. SAGAR PANDURANG PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
RADHANAGARI
|
MH-14-010-095-001/363
(Titave)
|
1814010000NRG25010520240005927
|
01/05/2024
|
SANGITA ARUN POWAR
|
1814010WL000752
|
SANGITA ARUN POWAR
|
00051
|
MAHB0000504
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153494
|
|
SANGITA ARUN POVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
67
|
RADHANAGARI
|
MH-14-010-001-001/110
(Adoli)
|
1814010000NRG25010520240005860
|
01/05/2024
|
Maruti Rau Torskar
|
1814010WL000744
|
Maruti Rau Torskar
|
00051
|
MAHB0000749
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153463
|
|
Mr. MARUTI RAU TORSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
RADHANAGARI
|
MH-14-010-001-001/170
(Adoli)
|
1814010000NRG25010520240005855
|
01/05/2024
|
KASHINATH PANDURANG DHOKARE
|
1814010WL000743
|
KASHINATH PANDURANG DHOKARE
|
00051
|
MAHB0000749
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153489
|
|
KASHINATH PANDURANG DHOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RADHANAGARI
|
MH-14-010-001-001/170
(Adoli)
|
1814010000NRG25010520240005853
|
01/05/2024
|
PANDURANG GANU DHOKARE
|
1814010WL000743
|
PANDURANG GANU DHOKARE
|
00051
|
MAHB0000749
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153487
|
|
PANDURANG GANU DHOKARE
|
IDBI BANK(607095)
|
|
70
|
RADHANAGARI
|
MH-14-010-001-001/183-A
(Adoli)
|
1814010000NRG25010520240005862
|
01/05/2024
|
KUDLIK TUKARAM SUTAR
|
1814010WL000744
|
KUDLIK TUKARAM SUTAR
|
00051
|
MAHB0000749
|
1485
|
1485
|
Processed
|
07/05/2024
|
|
A127240153490
|
|
Mr. KUNDALIK TUKARAM SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
RADHANAGARI
|
MH-14-010-001-001/214
(Adoli)
|
1814010000NRG25010520240005850
|
01/05/2024
|
MAHADEV BAPU DHOKARE
|
1814010WL000742
|
MAHADEV BAPU DHOKARE
|
00051
|
MAHB0000749
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153439
|
|
DHOKRE MAHADEV BAPU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
72
|
RADHANAGARI
|
MH-14-010-001-001/214
(Adoli)
|
1814010000NRG25010520240005851
|
01/05/2024
|
RAJU MAHADEV DHOKARE
|
1814010WL000742
|
RAJU MAHADEV DHOKARE
|
00051
|
MAHB0000749
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153488
|
|
RAJU MAHADEV DHOKARE
|
ICICI BANK LTD(508534)
|
|
73
|
RADHANAGARI
|
MH-14-010-001-001/311
(Adoli)
|
1814010000NRG25010520240005857
|
01/05/2024
|
NAMDEV AABA SUTAR
|
1814010WL000743
|
NAMDEV AABA SUTAR
|
00051
|
MAHB0000749
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153464
|
|
NAMDEV ABA SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12177
|
12177
|
|
|
|
|
|
|
|
|
74
|
RADHANAGARI
|
MH-14-010-001-001/170
(Adoli)
|
1814010000NRG25010520240005856
|
01/05/2024
|
GEETANJALI KASHINATH DHOKARE
|
1814010WL000743
|
GEETANJALI KASHINATH DHOKARE
|
00114
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153416
|
|
Mrs. GEETANJALI KASHINATH DHOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
RADHANAGARI
|
MH-14-010-001-001/183-A
(Adoli)
|
1814010000NRG25010520240005863
|
01/05/2024
|
ANITA KUNDALIK SUTAR
|
1814010WL000744
|
ANITA KUNDALIK SUTAR
|
00114
|
IBKL0463KDC
|
1485
|
1485
|
Processed
|
07/05/2024
|
|
A127240153403
|
|
ANITA KUNDALIK SUTAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
76
|
RADHANAGARI
|
MH-14-010-001-001/214
(Adoli)
|
1814010000NRG25010520240005852
|
01/05/2024
|
SHWINI RAJU DHOKARE
|
1814010WL000742
|
SHWINI RAJU DHOKARE
|
00114
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153415
|
|
ASHWINI RAJU DHOKARE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
77
|
RADHANAGARI
|
MH-14-010-081-001/280
(Saravade)
|
1814010000NRG25010520240005888
|
01/05/2024
|
JAYASING ANANT PATIL
|
1814010WL000747
|
JAYASING ANANT PATIL
|
00114
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153400
|
|
PATIL JAYASING ANANT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
78
|
RADHANAGARI
|
MH-14-010-081-001/280
(Saravade)
|
1814010000NRG25010520240005889
|
01/05/2024
|
LAXMI JAYSING PATIL
|
1814010WL000747
|
LAXMI JAYSING PATIL
|
00114
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153401
|
|
PATIL LAXMI JAYSING
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
79
|
RADHANAGARI
|
MH-14-010-081-001/280
(Saravade)
|
1814010000NRG25010520240005892
|
01/05/2024
|
RAJESHRI SAGAR PATIL
|
1814010WL000747
|
RAJESHRI SAGAR PATIL
|
00114
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153413
|
|
PATIL RAJASHRI SAGAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
80
|
RADHANAGARI
|
MH-14-010-081-001/280
(Saravade)
|
1814010000NRG25010520240005887
|
01/05/2024
|
SAGAR JAYSING PATIL
|
1814010WL000747
|
SAGAR JAYSING PATIL
|
00114
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153406
|
|
SAGAR JAYASING PATIL
|
BANK OF BARODA(606985)
|
|
81
|
RADHANAGARI
|
MH-14-010-081-001/956
(Saravade)
|
1814010000NRG25010520240005895
|
01/05/2024
|
VIMAL VITTHAL PATIL
|
1814010WL000747
|
VIMAL VITTHAL PATIL
|
00114
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153397
|
|
PATIL VIMAL VITTHAL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13959
|
13959
|
|
|
|
|
|
|
|
|
82
|
RADHANAGARI
|
MH-14-010-081-001/1005
(Saravade)
|
1814010000NRG25010520240005868
|
01/05/2024
|
SHANKAR DATTATRAY PATIL
|
1814010WL000745
|
SHANKAR DATTATRAY PATIL
|
00165
|
IBKL0001823
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153474
|
|
SHANKAR DATTATRAY PATIL
|
IDBI BANK(607095)
|
|
83
|
RADHANAGARI
|
MH-14-010-081-001/1008
(Saravade)
|
1814010000NRG25010520240005882
|
01/05/2024
|
ROHIT SHRIKANT MORE
|
1814010WL000746
|
ROHIT SHRIKANT MORE
|
00165
|
IBKL0001823
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153475
|
|
ROHIT SHRIKANT MORE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
84
|
RADHANAGARI
|
MH-14-010-001-001/170
(Adoli)
|
1814010000NRG25010520240005854
|
01/05/2024
|
Ganesh Pandurang Dhokare
|
1814010WL000743
|
Ganesh Pandurang Dhokare
|
00168
|
ICIC0003692
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153440
|
|
GANESH PANDURANG DHOKARE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
85
|
RADHANAGARI
|
MH-14-010-001-001/213
(Adoli)
|
1814010000NRG25010520240005849
|
01/05/2024
|
KUNDLIK ANANDA DHOKARE
|
1814010WL000742
|
KUNDLIK ANANDA DHOKARE
|
00415
|
SBIN0012691
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153499
|
|
MR DHOKARE KUNDLIK ANANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
86
|
RADHANAGARI
|
MH-14-010-095-001/184
(Titave)
|
1814010000NRG25010520240005932
|
01/05/2024
|
MACHHINDRA PANDURANG PATIL
|
1814010WL000753
|
MACHHINDRA PANDURANG PATIL
|
00415
|
SBIN0018214
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153444
|
|
MACHANDRA PANDURANG PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
87
|
RADHANAGARI
|
MH-14-010-095-001/234
(Titave)
|
1814010000NRG25010520240005949
|
01/05/2024
|
Sardar Ramchandra Patil
|
1814010WL000755
|
Sardar Ramchandra Patil
|
00415
|
SBIN0018214
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153445
|
|
SARDAR RAMCHANDRA PATIL
|
THE KOLHAPUR URBAN CO-OP BANK LTD(607289)
|
|
88
|
RADHANAGARI
|
MH-14-010-095-001/234
(Titave)
|
1814010000NRG25010520240005950
|
01/05/2024
|
Shrutika Sardar Patil
|
1814010WL000755
|
Shrutika Sardar Patil
|
00415
|
SBIN0018214
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153476
|
|
SHRUTIKA SARDAR PATI
|
BANK OF BARODA(606985)
|
|
89
|
RADHANAGARI
|
MH-14-010-095-001/234
(Titave)
|
1814010000NRG25010520240005951
|
01/05/2024
|
SUJAL SARDAR PATIL
|
1814010WL000755
|
SUJAL SARDAR PATIL
|
00415
|
SBIN0018214
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153449
|
|
MASTER SUJAL SARDAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
90
|
RADHANAGARI
|
MH-14-010-095-001/32
(Titave)
|
1814010000NRG25010520240005934
|
01/05/2024
|
SHAMRAO SANTU KAMBLE
|
1814010WL000753
|
SHAMRAO SANTU KAMBLE
|
00415
|
SBIN0018214
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153486
|
|
SHAMARAV SANTU KAMBALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
91
|
RADHANAGARI
|
MH-14-010-095-001/357
(Titave)
|
1814010000NRG25010520240005938
|
01/05/2024
|
DISHA VILAS PATIL
|
1814010WL000753
|
DISHA VILAS PATIL
|
00415
|
SBIN0018214
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153448
|
|
Miss. DISHA VILAS PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
RADHANAGARI
|
MH-14-010-095-001/357
(Titave)
|
1814010000NRG25010520240005936
|
01/05/2024
|
VILAS PANDURANG PATIL
|
1814010WL000753
|
VILAS PANDURANG PATIL
|
00415
|
SBIN0018214
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153450
|
|
VILAS PANDURANG PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
93
|
RADHANAGARI
|
MH-14-010-095-001/360
(Titave)
|
1814010000NRG25010520240005944
|
01/05/2024
|
RAJSHRI SHASHIKANT CHOUGALE
|
1814010WL000754
|
RAJSHRI SHASHIKANT CHOUGALE
|
00415
|
SBIN0018214
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153447
|
|
CHUGALE RAJSHRI SHASHIKANT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
94
|
RADHANAGARI
|
MH-14-010-095-001/360
(Titave)
|
1814010000NRG25010520240005943
|
01/05/2024
|
SHASHIKANT RAJARAM CHOUGALE
|
1814010WL000754
|
SHASHIKANT RAJARAM CHOUGALE
|
00415
|
SBIN0018214
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153446
|
|
SHASHIKANT RAJARAM CHAUGALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
95
|
RADHANAGARI
|
MH-14-010-001-001/110
(Adoli)
|
1814010000NRG25010520240005861
|
01/05/2024
|
Sagar Maruti Torskar
|
1814010WL000744
|
Sagar Maruti Torskar
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153414
|
|
TORASKAR SAGAR MARUTI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
96
|
RADHANAGARI
|
MH-14-010-001-001/213
(Adoli)
|
1814010000NRG25010520240005864
|
01/05/2024
|
ANANDA BAPU DHOKARE
|
1814010WL000744
|
ANANDA BAPU DHOKARE
|
00739
|
IBKL0463KDC
|
1485
|
1485
|
Processed
|
07/05/2024
|
|
A127240153407
|
|
ANANDA BAPU DHOKARE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
97
|
RADHANAGARI
|
MH-14-010-001-001/213
(Adoli)
|
1814010000NRG25010520240005865
|
01/05/2024
|
ANITA ANANDA DHOKARE
|
1814010WL000744
|
ANITA ANANDA DHOKARE
|
00739
|
IBKL0463KDC
|
1485
|
1485
|
Processed
|
07/05/2024
|
|
A127240153408
|
|
Miss. ANITA ANANDA DHOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
RADHANAGARI
|
MH-14-010-001-001/213
(Adoli)
|
1814010000NRG25010520240005866
|
01/05/2024
|
KIRAN ANANDA DHOKARE
|
1814010WL000744
|
KIRAN ANANDA DHOKARE
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153432
|
|
KIRAN ANANDA DHOKARE
|
ICICI BANK LTD(508534)
|
|
99
|
RADHANAGARI
|
MH-14-010-001-001/311
(Adoli)
|
1814010000NRG25010520240005858
|
01/05/2024
|
SONALI NAMDEV SUTAR
|
1814010WL000743
|
SONALI NAMDEV SUTAR
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153412
|
|
SONALI NAMDEV SUTAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
100
|
RADHANAGARI
|
MH-14-010-001-001/311
(Adoli)
|
1814010000NRG25010520240005859
|
01/05/2024
|
VATSLA ABA SUTAR
|
1814010WL000743
|
VATSLA ABA SUTAR
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153411
|
|
SUTAR VATSALA ABBA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
101
|
RADHANAGARI
|
MH-14-010-001-001/56
(Adoli)
|
1814010000NRG25010520240005867
|
01/05/2024
|
ANANDI MAHINDRA KAMBLE
|
1814010WL000744
|
ANANDI MAHINDRA KAMBLE
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153405
|
|
KAMBLE ANANDI MAHENDRA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
102
|
RADHANAGARI
|
MH-14-010-081-001/354
(Saravade)
|
1814010000NRG25010520240005885
|
01/05/2024
|
SHANTARAM ANANDA EKSHINGE
|
1814010WL000746
|
SHANTARAM ANANDA EKSHINGE
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153402
|
|
SHANTARAM ANANDA EKS
|
BANK OF BARODA(606985)
|
|
103
|
RADHANAGARI
|
MH-14-010-081-001/453
(Saravade)
|
1814010000NRG25010520240005875
|
01/05/2024
|
PANDURANG DOULU WAGVEKAR
|
1814010WL000745
|
PANDURANG DOULU WAGVEKAR
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153399
|
|
WAGAVEKAR PANDURANG DOULAT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
104
|
RADHANAGARI
|
MH-14-010-095-001/363
(Titave)
|
1814010000NRG25010520240005928
|
01/05/2024
|
ANANDI VISHNU POWAR
|
1814010WL000752
|
ANANDI VISHNU POWAR
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153410
|
|
ANANDI VISHNU POVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
RADHANAGARI
|
MH-14-010-095-001/367
(Titave)
|
1814010000NRG25010520240005931
|
01/05/2024
|
VISHWAS MARUTI GHARE
|
1814010WL000752
|
VISHWAS MARUTI GHARE
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153404
|
|
VISWAS MARUTI GHARE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
106
|
RADHANAGARI
|
MH-14-010-095-001/91
(Titave)
|
1814010000NRG25010520240005954
|
01/05/2024
|
RAMCHANDRA DATTATRAY PATIL
|
1814010WL000755
|
RAMCHANDRA DATTATRAY PATIL
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
07/05/2024
|
|
A127240153409
|
|
Mr. RAMCHANDRA DATTATRAY PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187704
|
187704
|
|
|
|
|
|
|
|