|
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
|
KAGAL
|
MH-14-005-041-001/12150
(Kasaba Sangaon)
|
1814005000NRG24150620230010750
|
15/06/2023
|
Yashoda Rangrao Patil
|
1814005WL001702
|
Yashoda Rangrao Patil
|
00045
|
BARB0KAGALX
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230036330
|
|
YASHODA RANGARAO PATIL
|
RATNAKAR BANK(607393)
|
|
2
|
KAGAL
|
MH-14-005-041-001/12153
(Kasaba Sangaon)
|
1814005000NRG24150620230010753
|
15/06/2023
|
Vaishali Pandurang Patil
|
1814005WL001702
|
Vaishali Pandurang Patil
|
00045
|
BARB0KAGALX
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230036329
|
|
VAISHALI PANDURANG PATIL
|
RATNAKAR BANK(607393)
|
|
3
|
KAGAL
|
MH-14-005-041-001/12154
(Kasaba Sangaon)
|
1814005000NRG24150620230010755
|
15/06/2023
|
Sunita Vijay Mail
|
1814005WL001702
|
Sunita Vijay Mail
|
00045
|
BARB0KAGALX
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230036327
|
|
SUNITA VIJAY MALI
|
BANK OF INDIA(508505)
|
|
4
|
KAGAL
|
MH-14-005-041-001/12159
(Kasaba Sangaon)
|
1814005000NRG24150620230010760
|
15/06/2023
|
Sunitaa Amit Shinde
|
1814005WL001702
|
Sunitaa Amit Shinde
|
00045
|
BARB0KAGALX
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230036331
|
|
Sunitaa Amit Shinde
|
BANK OF BARODA(606985)
|
|
5
|
KAGAL
|
MH-14-005-041-001/196
(Kasaba Sangaon)
|
1814005000NRG24150620230010770
|
15/06/2023
|
DROUPADI BALU PATIL
|
1814005WL001702
|
DROUPADI BALU PATIL
|
00045
|
BARB0KAGALX
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230036332
|
|
DROPADI BALU PATIL
|
BANK OF BARODA(606985)
|
|
6
|
KAGAL
|
MH-14-005-041-001/197
(Kasaba Sangaon)
|
1814005000NRG24150620230010773
|
15/06/2023
|
Pallawi Dhanaji Patil
|
1814005WL001702
|
Pallawi Dhanaji Patil
|
00045
|
BARB0KAGALX
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230036406
|
|
Pallawi Dhanaji Paatil
|
BANK OF BARODA(606985)
|
|
7
|
KAGAL
|
MH-14-005-041-001/858
(Kasaba Sangaon)
|
1814005000NRG24150620230010774
|
15/06/2023
|
Ganpati Krushna Dhokare
|
1814005WL001702
|
Ganpati Krushna Dhokare
|
00045
|
BARB0KAGALX
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230036333
|
|
GANAPATI KRISHNA DHOKARE
|
BANK OF INDIA(508505)
|
|
8
|
KAGAL
|
MH-14-005-041-001/934
(Kasaba Sangaon)
|
1814005000NRG24150620230010775
|
15/06/2023
|
Rajaram Tukaram Dhokare
|
1814005WL001702
|
Rajaram Tukaram Dhokare
|
00045
|
BARB0KAGALX
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230036328
|
|
RAJARAM TUKARAM DHOKARE
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
KAGAL
|
MH-14-005-038-001/339
(Karanjivane)
|
1814005000NRG24150620230010680
|
15/06/2023
|
RAVINDRA PANDURANG GOJARE
|
1814005WL001696
|
RAVINDRA PANDURANG GOJARE
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230036409
|
|
RAVINDRA PANDURANG GOJARE
|
BANK OF INDIA(508505)
|
|
10
|
KAGAL
|
MH-14-005-038-001/339
(Karanjivane)
|
1814005000NRG24150620230010681
|
15/06/2023
|
RAVINDRA PANDURANG GOJARE
|
1814005WL001696
|
RAVINDRA PANDURANG GOJARE
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230036408
|
|
RAVINDRA PANDURANG GOJARE
|
BANK OF INDIA(508505)
|
|
11
|
KAGAL
|
MH-14-005-038-001/368
(Karanjivane)
|
1814005000NRG24150620230010689
|
15/06/2023
|
KRUSHNA DINKAR POWAR
|
1814005WL001696
|
KRUSHNA DINKAR POWAR
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230036300
|
|
KRUSHNAA DINAKAR POWAR
|
BANK OF INDIA(508505)
|
|
12
|
KAGAL
|
MH-14-005-038-001/368
(Karanjivane)
|
1814005000NRG24150620230010690
|
15/06/2023
|
KRUSHNA DINKAR POWAR
|
1814005WL001696
|
KRUSHNA DINKAR POWAR
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230036301
|
|
KRUSHNAA DINAKAR POWAR
|
BANK OF INDIA(508505)
|
|
13
|
KAGAL
|
MH-14-005-038-001/375
(Karanjivane)
|
1814005000NRG24150620230010692
|
15/06/2023
|
ranjeet madhukar gojare
|
1814005WL001696
|
ranjeet madhukar gojare
|
00048
|
BKID0000911
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230036411
|
|
RANJEET MADHUKAR GOJARE
|
BANK OF INDIA(508505)
|
|
14
|
KAGAL
|
MH-14-005-038-001/479
(Karanjivane)
|
1814005000NRG24150620230010702
|
15/06/2023
|
Rajendra Bapu Wandre
|
1814005WL001696
|
Rajendra Bapu Wandre
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230036410
|
|
RAJENDRA BAPU WANDRE
|
BANK OF INDIA(508505)
|
|
15
|
KAGAL
|
MH-14-005-038-001/480
(Karanjivane)
|
1814005000NRG24150620230010703
|
15/06/2023
|
Vishal Sadashiv Lohar
|
1814005WL001696
|
Vishal Sadashiv Lohar
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230036414
|
|
VISHAL SADASHIV LOHAR
|
BANK OF INDIA(508505)
|
|
16
|
KAGAL
|
MH-14-005-038-001/513
(Karanjivane)
|
1814005000NRG24150620230010706
|
15/06/2023
|
Vishil Arjun Kamble
|
1814005WL001696
|
Vishil Arjun Kamble
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230036302
|
|
VISHAL ARJUN KAMBLE
|
BANK OF INDIA(508505)
|
|
17
|
KAGAL
|
MH-14-005-038-001/517
(Karanjivane)
|
1814005000NRG24150620230010708
|
15/06/2023
|
Yuvaraj Namadev Vandre
|
1814005WL001696
|
Yuvaraj Namadev Vandre
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230036299
|
|
YUVARAJ NAMADEV VANDRE
|
IDBI BANK(607095)
|
|
18
|
KAGAL
|
MH-14-005-038-001/521
(Karanjivane)
|
1814005000NRG24150620230010712
|
15/06/2023
|
Ranajit Mahadev Masavekar
|
1814005WL001696
|
Ranajit Mahadev Masavekar
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230036413
|
|
RANAJIT MAHADEV MASAVEKAR
|
HDFC BANK LTD(607152)
|
|
19
|
KAGAL
|
MH-14-005-038-001/529
(Karanjivane)
|
1814005000NRG24150620230010716
|
15/06/2023
|
Suraj Shrikant Javir
|
1814005WL001696
|
Suraj Shrikant Javir
|
00048
|
BKID0000911
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230036303
|
|
SURAJ SHRIKANT JAVIR
|
BANK OF INDIA(508505)
|
|
20
|
KAGAL
|
MH-14-005-038-001/90
(Karanjivane)
|
1814005000NRG24150620230010717
|
15/06/2023
|
BHARADE MAHADEV GOJARE
|
1814005WL001696
|
BHARADE MAHADEV GOJARE
|
00048
|
BKID0000911
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230036412
|
|
MAHADEV DADU BHARADE
|
BANK OF INDIA(508505)
|
|
21
|
KAGAL
|
MH-14-005-066-001/573
(Sawarde Bk.)
|
1814005000NRG24150620230010787
|
15/06/2023
|
SHUBHANGI SADASHIV CHAVHAN
|
1814005WL001705
|
SHUBHANGI SADASHIV CHAVHAN
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230036304
|
|
SHUBHANGI SADASHIV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
22
|
KAGAL
|
MH-14-005-038-001/478
(Karanjivane)
|
1814005000NRG24150620230010700
|
15/06/2023
|
Pandurang Aambaji Powar
|
1814005WL001696
|
Pandurang Aambaji Powar
|
00048
|
BKID0000915
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230036305
|
|
PANDURANG AAMBHAJI POWAR
|
BANK OF INDIA(508505)
|
|
23
|
KAGAL
|
MH-14-005-038-001/478
(Karanjivane)
|
1814005000NRG24150620230010701
|
15/06/2023
|
Pandurang Aambaji Powar
|
1814005WL001696
|
Pandurang Aambaji Powar
|
00048
|
BKID0000915
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230036306
|
|
PANDURANG AAMBHAJI POWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
24
|
KAGAL
|
MH-14-005-038-001/359
(Karanjivane)
|
1814005000NRG24150620230010688
|
15/06/2023
|
NAVNATH NIRANTAR CHAKATE
|
1814005WL001696
|
NAVNATH NIRANTAR CHAKATE
|
00048
|
BKID0000929
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230036307
|
|
NAVANATH NIRANTAR CHAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
25
|
KAGAL
|
MH-14-005-041-001/12153
(Kasaba Sangaon)
|
1814005000NRG24150620230010752
|
15/06/2023
|
Pandurang Daji patil
|
1814005WL001702
|
Pandurang Daji patil
|
00048
|
BKID0000946
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230036310
|
|
PANDURANG DAJI PATIL
|
BANK OF INDIA(508505)
|
|
26
|
KAGAL
|
MH-14-005-041-001/12154
(Kasaba Sangaon)
|
1814005000NRG24150620230010754
|
15/06/2023
|
Vijay Sadaqshiv Mali
|
1814005WL001702
|
Vijay Sadaqshiv Mali
|
00048
|
BKID0000946
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230036407
|
|
VIJAY SADASHIV MALI( JOINT)
|
BANK OF INDIA(508505)
|
|
27
|
KAGAL
|
MH-14-005-041-001/12160
(Kasaba Sangaon)
|
1814005000NRG24150620230010761
|
15/06/2023
|
Sambhaji Balu Shirke
|
1814005WL001702
|
Sambhaji Balu Shirke
|
00048
|
BKID0000946
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230036311
|
|
SAMBHAJI BALU SHIRKE
|
BANK OF INDIA(508505)
|
|
28
|
KAGAL
|
MH-14-005-041-001/12161
(Kasaba Sangaon)
|
1814005000NRG24150620230010762
|
15/06/2023
|
Dasharath Krishna Sarangale
|
1814005WL001702
|
Dasharath Krishna Sarangale
|
00048
|
BKID0000946
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230036308
|
|
DASHARATH KRISHNAT SARANGALE
|
BANK OF INDIA(508505)
|
|
29
|
KAGAL
|
MH-14-005-041-001/195
(Kasaba Sangaon)
|
1814005000NRG24150620230010764
|
15/06/2023
|
HARI SITARAM PATIL
|
1814005WL001702
|
HARI SITARAM PATIL
|
00048
|
BKID0000946
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230036312
|
|
HARI SITARAM PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
30
|
KAGAL
|
MH-14-005-041-001/195
(Kasaba Sangaon)
|
1814005000NRG24150620230010765
|
15/06/2023
|
Parvati Hari Patil
|
1814005WL001702
|
Parvati Hari Patil
|
00048
|
BKID0000946
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230036309
|
|
PARWATI HARI PATIL
|
BANK OF INDIA(508505)
|
|
31
|
KAGAL
|
MH-14-005-041-001/195
(Kasaba Sangaon)
|
1814005000NRG24150620230010767
|
15/06/2023
|
Radhika Santosh Patil
|
1814005WL001702
|
Radhika Santosh Patil
|
00048
|
BKID0000946
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230036313
|
|
RADHIKA SANJAY PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
32
|
KAGAL
|
MH-14-005-012-001/113
(Bastavade)
|
1814005000NRG24150620230010734
|
15/06/2023
|
Deepika Sandeep Waydande
|
1814005WL001701
|
Deepika Sandeep Waydande
|
00051
|
MAHB0000412
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230036368
|
|
Mrs. DEEPIKA SANDEEP WAYDANDE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KAGAL
|
MH-14-005-012-001/113
(Bastavade)
|
1814005000NRG24150620230010733
|
15/06/2023
|
Netji Mahadeo Waydande
|
1814005WL001701
|
Netji Mahadeo Waydande
|
00051
|
MAHB0000412
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230036358
|
|
Mr. Netaji Mahadev Wayadande
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KAGAL
|
MH-14-005-041-001/941
(Kasaba Sangaon)
|
1814005000NRG24150620230010776
|
15/06/2023
|
vilas maruti patil
|
1814005WL001702
|
vilas maruti patil
|
00051
|
MAHB0000412
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230036387
|
|
Mr. Vilas Maruti Patil
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KAGAL
|
MH-14-005-048-001/12
(Lingnur Dumala)
|
1814005000NRG24150620230010793
|
15/06/2023
|
Seema Jalandar Dabhade
|
1814005WL001707
|
Seema Jalandar Dabhade
|
00051
|
MAHB0000412
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230036396
|
|
Miss. Seema Jalandar Dabhade
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KAGAL
|
MH-14-005-048-001/806
(Lingnur Dumala)
|
1814005000NRG24150620230010795
|
15/06/2023
|
Sattappa Sitaram Ghatage
|
1814005WL001707
|
Sattappa Sitaram Ghatage
|
00051
|
MAHB0000412
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230036391
|
|
Master SATAPPA SITARAM GHATAGE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KAGAL
|
MH-14-005-048-001/806
(Lingnur Dumala)
|
1814005000NRG24150620230010794
|
15/06/2023
|
Sitaram Nana Ghatage
|
1814005WL001707
|
Sitaram Nana Ghatage
|
00051
|
MAHB0000412
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230036397
|
|
SITARAM NANA GHATAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
KAGAL
|
MH-14-005-061-001/355
(Pimpalgaon Kh.)
|
1814005000NRG24150620230010780
|
15/06/2023
|
Narayan Pandurang Akurde
|
1814005WL001703
|
Narayan Pandurang Akurde
|
00051
|
MAHB0000412
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230036384
|
|
Mr. Narayan Pandurang Akurde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
39
|
KAGAL
|
MH-14-005-038-001/16
(Karanjivane)
|
1814005000NRG24150620230010676
|
15/06/2023
|
KRUSHNAT NARAYAN VANDRE
|
1814005WL001696
|
KRUSHNAT NARAYAN VANDRE
|
00051
|
MAHB0000499
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230036402
|
|
KRUSHNA NARAYAN VANDRE
|
CANARA BANK(508532)
|
|
40
|
KAGAL
|
MH-14-005-038-001/16
(Karanjivane)
|
1814005000NRG24150620230010677
|
15/06/2023
|
MINA KRUSHANA VANDRE
|
1814005WL001696
|
MINA KRUSHANA VANDRE
|
00051
|
MAHB0000499
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230036377
|
|
MINA KRUSHANA VANDRE
|
HDFC BANK LTD(607152)
|
|
41
|
KAGAL
|
MH-14-005-038-001/520
(Karanjivane)
|
1814005000NRG24150620230010711
|
15/06/2023
|
Rajendra Shivaji Angre
|
1814005WL001696
|
Rajendra Shivaji Angre
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230036399
|
|
Mr. Rajendra Shivaji Angre
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KAGAL
|
MH-14-005-038-001/524
(Karanjivane)
|
1814005000NRG24150620230010713
|
15/06/2023
|
Dhairyashil Madhukar Khatak
|
1814005WL001696
|
Dhairyashil Madhukar Khatak
|
00051
|
MAHB0000499
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230036400
|
|
Mr. Dhairyashil Madhukar Khataki
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
43
|
KAGAL
|
MH-14-005-005-001/163
(Arjuni)
|
1814005000NRG24150620230010817
|
15/06/2023
|
Laxmi Jutaram Unaale
|
1814005WL001713
|
Laxmi Jutaram Unaale
|
00051
|
MAHB0000875
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230036374
|
|
Miss. LAXMIBAI JOTIRAM UNHALE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KAGAL
|
MH-14-005-005-001/163
(Arjuni)
|
1814005000NRG24150620230010819
|
15/06/2023
|
Sandip Gotiba Unhale
|
1814005WL001713
|
Sandip Gotiba Unhale
|
00051
|
MAHB0000875
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230036372
|
|
SANDEEP JOTIRAM UNHALE
|
BANK OF BARODA(606985)
|
|
45
|
KAGAL
|
MH-14-005-005-001/163
(Arjuni)
|
1814005000NRG24150620230010821
|
15/06/2023
|
TEJASHRI ANIL UNHALE
|
1814005WL001713
|
TEJASHRI ANIL UNHALE
|
00051
|
MAHB0000875
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230036394
|
|
Mrs. TEJASHRI ANIL UNHALE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KAGAL
|
MH-14-005-005-001/163
(Arjuni)
|
1814005000NRG24150620230010820
|
15/06/2023
|
Varsha Sandip Unhale
|
1814005WL001713
|
Varsha Sandip Unhale
|
00051
|
MAHB0000875
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230036385
|
|
Miss. VARSHA SANDIP UNHALE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KAGAL
|
MH-14-005-005-001/20
(Arjuni)
|
1814005000NRG24150620230010822
|
15/06/2023
|
Anjana Balavant Desai
|
1814005WL001713
|
Anjana Balavant Desai
|
00051
|
MAHB0000875
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230036363
|
|
Mrs. ANJANA BALVANT DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KAGAL
|
MH-14-005-005-001/244
(Arjuni)
|
1814005000NRG24150620230010823
|
15/06/2023
|
pamabai nandkumar kamble
|
1814005WL001713
|
pamabai nandkumar kamble
|
00051
|
MAHB0000875
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230036353
|
|
Mrs. PAMABAI NANDKUMAR TARAL
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KAGAL
|
MH-14-005-005-001/254
(Arjuni)
|
1814005000NRG24150620230010824
|
15/06/2023
|
Ambubai Vasant Chougule
|
1814005WL001713
|
Ambubai Vasant Chougule
|
00051
|
MAHB0000875
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230036405
|
|
Mrs. AMBUBAI VASANT CHOUGULE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KAGAL
|
MH-14-005-005-001/285
(Arjuni)
|
1814005000NRG24150620230010828
|
15/06/2023
|
Savitri Janba Suple
|
1814005WL001713
|
Savitri Janba Suple
|
00051
|
MAHB0000875
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230036376
|
|
Mrs. SAVITRI JANABA SUPALE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KAGAL
|
MH-14-005-005-001/285
(Arjuni)
|
1814005000NRG24150620230010827
|
15/06/2023
|
Sujata Suresh Suple
|
1814005WL001713
|
Sujata Suresh Suple
|
00051
|
MAHB0000875
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230036369
|
|
Mrs. SUJATA SURESH SUPALE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KAGAL
|
MH-14-005-005-001/285
(Arjuni)
|
1814005000NRG24150620230010826
|
15/06/2023
|
Suresh Janba Suple
|
1814005WL001713
|
Suresh Janba Suple
|
00051
|
MAHB0000875
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230036375
|
|
Mr. SURESH JANABA SUPALE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KAGAL
|
MH-14-005-005-001/285
(Arjuni)
|
1814005000NRG24150620230010829
|
15/06/2023
|
Uday Suresh Suple
|
1814005WL001713
|
Uday Suresh Suple
|
00051
|
MAHB0000875
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230036395
|
|
Mr. Uday Suresh Supale
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KAGAL
|
MH-14-005-005-001/285
(Arjuni)
|
1814005000NRG24150620230010830
|
15/06/2023
|
Umesh Janba Suple
|
1814005WL001713
|
Umesh Janba Suple
|
00051
|
MAHB0000875
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230036392
|
|
Mr. UMESH JANABA SUPALE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KAGAL
|
MH-14-005-005-001/313
(Arjuni)
|
1814005000NRG24150620230010831
|
15/06/2023
|
YUVRAJ GANATI DESAI
|
1814005WL001713
|
YUVRAJ GANATI DESAI
|
00051
|
MAHB0000875
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230036352
|
|
DESAI YUVRAJ GANAPATRAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
56
|
KAGAL
|
MH-14-005-005-001/338
(Arjuni)
|
1814005000NRG24150620230010832
|
15/06/2023
|
Bharati Tanaji Desai
|
1814005WL001713
|
Bharati Tanaji Desai
|
00051
|
MAHB0000875
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230036404
|
|
M/s. BHARTI TANAJI DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KAGAL
|
MH-14-005-005-001/412
(Arjuni)
|
1814005000NRG24150620230010834
|
15/06/2023
|
ANITA SANJAY DESAI
|
1814005WL001713
|
ANITA SANJAY DESAI
|
00051
|
MAHB0000875
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230036379
|
|
Mrs. ANITA SANJAY DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KAGAL
|
MH-14-005-005-001/412
(Arjuni)
|
1814005000NRG24150620230010833
|
15/06/2023
|
SANJAY BHIMRAO DESAI
|
1814005WL001713
|
SANJAY BHIMRAO DESAI
|
00051
|
MAHB0000875
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230036343
|
|
Mr. SANJAY BHIMRAV DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KAGAL
|
MH-14-005-005-001/418
(Arjuni)
|
1814005000NRG24150620230010835
|
15/06/2023
|
VILAS MARUTI ADHAV
|
1814005WL001713
|
VILAS MARUTI ADHAV
|
00051
|
MAHB0000875
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230036378
|
|
Mr. VILAS MARUTI ADAV
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KAGAL
|
MH-14-005-005-001/429
(Arjuni)
|
1814005000NRG24150620230010837
|
15/06/2023
|
Dipple Yuvaraj Chougule
|
1814005WL001713
|
Dipple Yuvaraj Chougule
|
00051
|
MAHB0000875
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230036362
|
|
Mrs. DIPALI YUVARAJ CHOUGALE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KAGAL
|
MH-14-005-005-001/429
(Arjuni)
|
1814005000NRG24150620230010836
|
15/06/2023
|
YUVARAJ SADASHIV CHOUGULE
|
1814005WL001713
|
YUVARAJ SADASHIV CHOUGULE
|
00051
|
MAHB0000875
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230036347
|
|
Mr. YUVRAJ SADASHIV CHOUGULE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KAGAL
|
MH-14-005-005-001/443
(Arjuni)
|
1814005000NRG24150620230010839
|
15/06/2023
|
KERUBAI BHIMRAO DESAI
|
1814005WL001713
|
KERUBAI BHIMRAO DESAI
|
00051
|
MAHB0000875
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230036350
|
|
Mrs. KERUTAI BHIMRAO DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KAGAL
|
MH-14-005-005-001/443
(Arjuni)
|
1814005000NRG24150620230010840
|
15/06/2023
|
KRUSHNAT PANDURANG DESAI
|
1814005WL001713
|
KRUSHNAT PANDURANG DESAI
|
00051
|
MAHB0000875
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230036382
|
|
Mr. KRUSHNAT PANDURANG DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KAGAL
|
MH-14-005-005-001/451
(Arjuni)
|
1814005000NRG24150620230010841
|
15/06/2023
|
akoba ramu kamble
|
1814005WL001713
|
akoba ramu kamble
|
00051
|
MAHB0000875
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230036355
|
|
AKOBA RAMU KAMBLE
|
ICICI BANK LTD(508534)
|
|
65
|
KAGAL
|
MH-14-005-005-001/451
(Arjuni)
|
1814005000NRG24150620230010842
|
15/06/2023
|
SANTOSH NATHA KAMBLE
|
1814005WL001713
|
SANTOSH NATHA KAMBLE
|
00051
|
MAHB0000875
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230036339
|
|
Mr. SANTOSH NATHA KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KAGAL
|
MH-14-005-005-001/467
(Arjuni)
|
1814005000NRG24150620230010845
|
15/06/2023
|
Dhanaji Vishnu Chougule
|
1814005WL001713
|
Dhanaji Vishnu Chougule
|
00051
|
MAHB0000875
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230036360
|
|
Mr. DHANAJI VISHNU CHAUGULE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KAGAL
|
MH-14-005-005-001/467
(Arjuni)
|
1814005000NRG24150620230010846
|
15/06/2023
|
Sarjerao Bhimrao Padnekar
|
1814005WL001713
|
Sarjerao Bhimrao Padnekar
|
00051
|
MAHB0000875
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230036359
|
|
Mr. Sarjerao Bhimrao Pedanekar
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KAGAL
|
MH-14-005-005-001/467
(Arjuni)
|
1814005000NRG24150620230010844
|
15/06/2023
|
Vishnu Joti Chougule
|
1814005WL001713
|
Vishnu Joti Chougule
|
00051
|
MAHB0000875
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230036321
|
|
Mr. VISHNU JOTI CHOUGULE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KAGAL
|
MH-14-005-005-001/569
(Arjuni)
|
1814005000NRG24150620230010849
|
15/06/2023
|
Snehalata Sunnilrao Desai
|
1814005WL001713
|
Snehalata Sunnilrao Desai
|
00051
|
MAHB0000875
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230036361
|
|
Mrs. SNEHALATA SUNILRAO DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KAGAL
|
MH-14-005-005-001/584
(Arjuni)
|
1814005000NRG24150620230010851
|
15/06/2023
|
Yashoda Babaso Desai
|
1814005WL001713
|
Yashoda Babaso Desai
|
00051
|
MAHB0000875
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230036351
|
|
Mrs. YASHODHA BABASO DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KAGAL
|
MH-14-005-005-001/588
(Arjuni)
|
1814005000NRG24150620230010852
|
15/06/2023
|
Abhijit Ganpatrao Desai
|
1814005WL001713
|
Abhijit Ganpatrao Desai
|
00051
|
MAHB0000875
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230036348
|
|
MR DESAI ABHIJEET GANPATRAO
|
STATE BANK OF INDIA(508548)
|
|
72
|
KAGAL
|
MH-14-005-005-001/588
(Arjuni)
|
1814005000NRG24150620230010853
|
15/06/2023
|
Snehal Abhijit Desai
|
1814005WL001713
|
Snehal Abhijit Desai
|
00051
|
MAHB0000875
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230036349
|
|
Mrs. SNEHAL ABHIJIT DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KAGAL
|
MH-14-005-005-001/589
(Arjuni)
|
1814005000NRG24150620230010854
|
15/06/2023
|
Appa Rama Chaugule
|
1814005WL001713
|
Appa Rama Chaugule
|
00051
|
MAHB0000875
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230036381
|
|
APPA RAMA CHOUGULE
|
UNION BANK OF INDIA(508500)
|
|
74
|
KAGAL
|
MH-14-005-005-001/591
(Arjuni)
|
1814005000NRG24150620230010855
|
15/06/2023
|
Pratibha Sagar Desai
|
1814005WL001713
|
Pratibha Sagar Desai
|
00051
|
MAHB0000875
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230036393
|
|
Mrs. PRATIBHA SAGAR DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KAGAL
|
MH-14-005-005-001/591
(Arjuni)
|
1814005000NRG24150620230010856
|
15/06/2023
|
Sagar Babaso Disei
|
1814005WL001713
|
Sagar Babaso Disei
|
00051
|
MAHB0000875
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230036357
|
|
SAGAR BABASO DESAI
|
ICICI BANK LTD(508534)
|
|
76
|
KAGAL
|
MH-14-005-005-001/592
(Arjuni)
|
1814005000NRG24150620230010857
|
15/06/2023
|
Bapu Rama Yadav
|
1814005WL001713
|
Bapu Rama Yadav
|
00051
|
MAHB0000875
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230036398
|
|
BAPU RAMA YADAV
|
CANARA BANK(508532)
|
|
77
|
KAGAL
|
MH-14-005-005-001/592
(Arjuni)
|
1814005000NRG24150620230010858
|
15/06/2023
|
Rohit Bapu Yadav
|
1814005WL001713
|
Rohit Bapu Yadav
|
00051
|
MAHB0000875
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230036380
|
|
Master ROHIT BAPUSO YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KAGAL
|
MH-14-005-005-001/95
(Arjuni)
|
1814005000NRG24150620230010859
|
15/06/2023
|
rajaram bhairu khot
|
1814005WL001713
|
rajaram bhairu khot
|
00051
|
MAHB0000875
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230036320
|
|
KHOT RAJARAM BHAIRU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
79
|
KAGAL
|
MH-14-005-005-001/95
(Arjuni)
|
1814005000NRG24150620230010860
|
15/06/2023
|
sitabai rajaram khot
|
1814005WL001713
|
sitabai rajaram khot
|
00051
|
MAHB0000875
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230036356
|
|
SITABAI RAJARAM KHOT
|
RATNAKAR BANK(607393)
|
|
80
|
KAGAL
|
MH-14-005-005-001/95
(Arjuni)
|
1814005000NRG24150620230010861
|
15/06/2023
|
supriya vikram khot
|
1814005WL001713
|
supriya vikram khot
|
00051
|
MAHB0000875
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230036354
|
|
Mrs. SUPRIYA VIKRAM KHOT
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KAGAL
|
MH-14-005-005-001/95
(Arjuni)
|
1814005000NRG24150620230010862
|
15/06/2023
|
Vikram Rajaram Khot
|
1814005WL001713
|
Vikram Rajaram Khot
|
00051
|
MAHB0000875
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230036345
|
|
Mr. VIKRAM RAJARAM KHOT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44772
|
44772
|
|
|
|
|
|
|
|
|
82
|
KAGAL
|
MH-14-005-005-001/567
(Arjuni)
|
1814005000NRG24150620230010848
|
15/06/2023
|
Malu Nana Chougule
|
1814005WL001713
|
Malu Nana Chougule
|
00051
|
MAHB0000986
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230036367
|
|
Mrs. MALUBAI NANA CHOUGULE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KAGAL
|
MH-14-005-005-001/567
(Arjuni)
|
1814005000NRG24150620230010847
|
15/06/2023
|
Nana Bhiva Chougule
|
1814005WL001713
|
Nana Bhiva Chougule
|
00051
|
MAHB0000986
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230036364
|
|
Mr. NANA BHIVA CHOUGULE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KAGAL
|
MH-14-005-011-001/391
(Banage)
|
1814005000NRG24150620230010731
|
15/06/2023
|
Pooja Ranjitsinh Kasar
|
1814005WL001700
|
Pooja Ranjitsinh Kasar
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230036401
|
|
POOJA RAMA LOHAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
KAGAL
|
MH-14-005-011-001/391
(Banage)
|
1814005000NRG24150620230010730
|
15/06/2023
|
Ranjitsinn Shivaji Kasar
|
1814005WL001700
|
Ranjitsinn Shivaji Kasar
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230036340
|
|
Mr. RANJIT SHIVAJI KASAR
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KAGAL
|
MH-14-005-011-001/391
(Banage)
|
1814005000NRG24150620230010728
|
15/06/2023
|
Shivaji Shripati Kasar
|
1814005WL001700
|
Shivaji Shripati Kasar
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230036319
|
|
SHIVAJI SHRIPATI KASAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
87
|
KAGAL
|
MH-14-005-012-001/113
(Bastavade)
|
1814005000NRG24150620230010732
|
15/06/2023
|
Sandeep Mahadeo Waydande
|
1814005WL001701
|
Sandeep Mahadeo Waydande
|
00051
|
MAHB0000986
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230036346
|
|
Mr. SANDEEP MAHADEO WAYDANDE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KAGAL
|
MH-14-005-012-001/133
(Bastavade)
|
1814005000NRG24150620230010735
|
15/06/2023
|
SUBHASH VASANT BHOSALE
|
1814005WL001701
|
SUBHASH VASANT BHOSALE
|
00051
|
MAHB0000986
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230036365
|
|
SUBHASH VASANTRAO BHOSALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
89
|
KAGAL
|
MH-14-005-012-001/140
(Bastavade)
|
1814005000NRG24150620230010736
|
15/06/2023
|
YUVARAJ ANANDA JAGADALE
|
1814005WL001701
|
YUVARAJ ANANDA JAGADALE
|
00051
|
MAHB0000986
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230036366
|
|
MR YUVARAJ ANANDA JAGADALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
KAGAL
|
MH-14-005-012-001/141
(Bastavade)
|
1814005000NRG24150620230010737
|
15/06/2023
|
SANGEETA NAMDEV VANGALE
|
1814005WL001701
|
SANGEETA NAMDEV VANGALE
|
00051
|
MAHB0000986
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230036370
|
|
SANGEETA NAMDEV VANGALE
|
RATNAKAR BANK(607393)
|
|
91
|
KAGAL
|
MH-14-005-012-001/155
(Bastavade)
|
1814005000NRG24150620230010738
|
15/06/2023
|
RAM BALWAT MANE
|
1814005WL001701
|
RAM BALWAT MANE
|
00051
|
MAHB0000986
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230036389
|
|
Mr. RAM BALWANT MANE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KAGAL
|
MH-14-005-012-001/160
(Bastavade)
|
1814005000NRG24150620230010739
|
15/06/2023
|
SANJAY APPASO PATIL
|
1814005WL001701
|
SANJAY APPASO PATIL
|
00051
|
MAHB0000986
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230036341
|
|
Mr. SANJAY AAPPASO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KAGAL
|
MH-14-005-012-001/162
(Bastavade)
|
1814005000NRG24150620230010740
|
15/06/2023
|
DATTATRAY PANDURANG JADHAV
|
1814005WL001701
|
DATTATRAY PANDURANG JADHAV
|
00051
|
MAHB0000986
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230036383
|
|
JADHAV DATTATRAY PANDURANG
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
94
|
KAGAL
|
MH-14-005-012-001/162
(Bastavade)
|
1814005000NRG24150620230010741
|
15/06/2023
|
GEETA DATTATRAY JADHAV
|
1814005WL001701
|
GEETA DATTATRAY JADHAV
|
00051
|
MAHB0000986
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230036390
|
|
Mrs. GEETA DATTATRAY JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KAGAL
|
MH-14-005-012-001/177
(Bastavade)
|
1814005000NRG24150620230010742
|
15/06/2023
|
RAHUL SHANTARAM KAMBLE
|
1814005WL001701
|
RAHUL SHANTARAM KAMBLE
|
00051
|
MAHB0000986
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230036371
|
|
Mr. RAHUL SHANTARAM KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KAGAL
|
MH-14-005-012-001/192
(Bastavade)
|
1814005000NRG24150620230010743
|
15/06/2023
|
VITTHAL BALIRAM KAMBLE
|
1814005WL001701
|
VITTHAL BALIRAM KAMBLE
|
00051
|
MAHB0000986
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230036386
|
|
VITTAL BALIRAM KAMBALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
97
|
KAGAL
|
MH-14-005-012-001/246
(Bastavade)
|
1814005000NRG24150620230010744
|
15/06/2023
|
Jayram Bhikaji Wangale
|
1814005WL001701
|
Jayram Bhikaji Wangale
|
00051
|
MAHB0000986
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230036388
|
|
Mr. JAYRAM BHIKAJI WANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KAGAL
|
MH-14-005-012-001/410
(Bastavade)
|
1814005000NRG24150620230010746
|
15/06/2023
|
Sagar Krishna Wangale
|
1814005WL001701
|
Sagar Krishna Wangale
|
00051
|
MAHB0000986
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230036322
|
|
MR SAGAR KRISHNA WANGALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAGAL
|
MH-14-005-012-001/412
(Bastavade)
|
1814005000NRG24150620230010747
|
15/06/2023
|
Krushna Shripati Vangale
|
1814005WL001701
|
Krushna Shripati Vangale
|
00051
|
MAHB0000986
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230036344
|
|
Mr. KRISHNATH SHRIPATI WANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KAGAL
|
MH-14-005-012-001/432
(Bastavade)
|
1814005000NRG24150620230010748
|
15/06/2023
|
Vinayak Mahadev Sutar
|
1814005WL001701
|
Vinayak Mahadev Sutar
|
00051
|
MAHB0000986
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230036342
|
|
SUTAR VINAYAK MAHADEV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
101
|
KAGAL
|
MH-14-005-012-001/6
(Bastavade)
|
1814005000NRG24150620230010749
|
15/06/2023
|
Eknath Sambhaji Mali
|
1814005WL001701
|
Eknath Sambhaji Mali
|
00051
|
MAHB0000986
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230036373
|
|
Mr. Eknath Sambhaji Mali
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
102
|
KAGAL
|
MH-14-005-038-001/374
(Karanjivane)
|
1814005000NRG24150620230010691
|
15/06/2023
|
yuvraj bhau shinde
|
1814005WL001696
|
yuvraj bhau shinde
|
00051
|
MAHB0001575
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230036403
|
|
Mr. YUVRAJ BHAU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
103
|
KAGAL
|
MH-14-005-038-001/145
(Karanjivane)
|
1814005000NRG24150620230010674
|
15/06/2023
|
POONAM SAGAR GOJARE
|
1814005WL001696
|
POONAM SAGAR GOJARE
|
00078
|
CNRB0001906
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230036317
|
|
PUNAM SAGAR GOJARE
|
CANARA BANK(508532)
|
|
104
|
KAGAL
|
MH-14-005-038-001/145
(Karanjivane)
|
1814005000NRG24150620230010675
|
15/06/2023
|
POONAM SAGAR GOJARE
|
1814005WL001696
|
POONAM SAGAR GOJARE
|
00078
|
CNRB0001906
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230036318
|
|
PUNAM SAGAR GOJARE
|
CANARA BANK(508532)
|
|
105
|
KAGAL
|
MH-14-005-038-001/38
(Karanjivane)
|
1814005000NRG24150620230010696
|
15/06/2023
|
Reshama Sachin Mane
|
1814005WL001696
|
Reshama Sachin Mane
|
00078
|
CNRB0001906
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230036316
|
|
RESHAMA SACHIN MANE
|
CANARA BANK(508532)
|
|
106
|
KAGAL
|
MH-14-005-038-001/38
(Karanjivane)
|
1814005000NRG24150620230010694
|
15/06/2023
|
Sachin Maruti Mane
|
1814005WL001696
|
Sachin Maruti Mane
|
00078
|
CNRB0001906
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230036314
|
|
SACHIN MARUTI MANE
|
BANK OF INDIA(508505)
|
|
107
|
KAGAL
|
MH-14-005-038-001/38
(Karanjivane)
|
1814005000NRG24150620230010695
|
15/06/2023
|
Sachin Maruti Mane
|
1814005WL001696
|
Sachin Maruti Mane
|
00078
|
CNRB0001906
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230036315
|
|
SACHIN MARUTI MANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
108
|
KAGAL
|
MH-14-005-012-001/25
(Bastavade)
|
1814005000NRG24150620230010745
|
15/06/2023
|
SANJAY VISHNU KAMBLE
|
1814005WL001701
|
SANJAY VISHNU KAMBLE
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230036415
|
|
SANJAY VISHNU KAMBLE
|
BANK OF INDIA(508505)
|
|
109
|
KAGAL
|
MH-14-005-038-001/516
(Karanjivane)
|
1814005000NRG24150620230010707
|
15/06/2023
|
Mahadev Dhondram Kamble
|
1814005WL001696
|
Mahadev Dhondram Kamble
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230036298
|
|
MAHADEV DHONDIRAM KAMBLE
|
BANK OF INDIA(508505)
|
|
110
|
KAGAL
|
MH-14-005-041-001/12156
(Kasaba Sangaon)
|
1814005000NRG24150620230010758
|
15/06/2023
|
Pandurang Dattatray Patil
|
1814005WL001702
|
Pandurang Dattatray Patil
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230036295
|
|
PANDURANG DATTATRAY PATIL
|
BANK OF BARODA(606985)
|
|
111
|
KAGAL
|
MH-14-005-041-001/12156
(Kasaba Sangaon)
|
1814005000NRG24150620230010759
|
15/06/2023
|
Rukmini Pandurang Patil
|
1814005WL001702
|
Rukmini Pandurang Patil
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230036296
|
|
RUKMINI PANDURANG PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
112
|
KAGAL
|
MH-14-005-041-001/196
(Kasaba Sangaon)
|
1814005000NRG24150620230010769
|
15/06/2023
|
BALU DAJI PATIL
|
1814005WL001702
|
BALU DAJI PATIL
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230036417
|
|
PATIL BALU DAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
113
|
KAGAL
|
MH-14-005-041-001/197
(Kasaba Sangaon)
|
1814005000NRG24150620230010771
|
15/06/2023
|
DHANAJI BALU PATIL
|
1814005WL001702
|
DHANAJI BALU PATIL
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230036297
|
|
DHANAJI BALU PATIL
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
114
|
KAGAL
|
MH-14-005-066-001/490
(Sawarde Bk.)
|
1814005000NRG24150620230010786
|
15/06/2023
|
Sima Mahadev Chavan
|
1814005WL001705
|
Sima Mahadev Chavan
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230036416
|
|
CHAVAN SIMA MAHADEV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
115
|
KAGAL
|
MH-14-005-038-001/518
(Karanjivane)
|
1814005000NRG24150620230010709
|
15/06/2023
|
Urmila Keshav Chavan
|
1814005WL001696
|
Urmila Keshav Chavan
|
00152
|
HDFC0002545
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230036338
|
|
URMILA KESHAV CHAVAN
|
HDFC BANK LTD(607152)
|
|
116
|
KAGAL
|
MH-14-005-038-001/519
(Karanjivane)
|
1814005000NRG24150620230010710
|
15/06/2023
|
Keshav Narayan Chavan
|
1814005WL001696
|
Keshav Narayan Chavan
|
00152
|
HDFC0002545
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230036337
|
|
KESHAV NARAYAN CHAVAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
117
|
KAGAL
|
MH-14-005-041-001/12150
(Kasaba Sangaon)
|
1814005000NRG24150620230010751
|
15/06/2023
|
Aruna Sanjay Patil
|
1814005WL001702
|
Aruna Sanjay Patil
|
00415
|
SBIN0011135
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230036326
|
|
MS ARUNA SANJAY PATIL
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAGAL
|
MH-14-005-041-001/12155
(Kasaba Sangaon)
|
1814005000NRG24150620230010757
|
15/06/2023
|
Namrata Jagannath Chavhan
|
1814005WL001702
|
Namrata Jagannath Chavhan
|
00415
|
SBIN0011135
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230036335
|
|
NAMRATA JAGANNATH CHAVHAN
|
RATNAKAR BANK(607393)
|
|
119
|
KAGAL
|
MH-14-005-041-001/195
(Kasaba Sangaon)
|
1814005000NRG24150620230010768
|
15/06/2023
|
Vidya Shivaji Patil
|
1814005WL001702
|
Vidya Shivaji Patil
|
00415
|
SBIN0011135
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230036334
|
|
VIDYA SHIVAJI PATIL
|
BANK OF BARODA(606985)
|
|
120
|
KAGAL
|
MH-14-005-041-001/197
(Kasaba Sangaon)
|
1814005000NRG24150620230010772
|
15/06/2023
|
Saraswati Dnanaji Patil
|
1814005WL001702
|
Saraswati Dnanaji Patil
|
00415
|
SBIN0011135
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230036336
|
|
SARASWATI DHANAJI PATIL
|
BANK OF BARODA(606985)
|
|
121
|
KAGAL
|
MH-14-005-061-001/1029
(Pimpalgaon Kh.)
|
1814005000NRG24150620230010777
|
15/06/2023
|
Omesh Shripati Akurde
|
1814005WL001703
|
Omesh Shripati Akurde
|
00415
|
SBIN0011135
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230036323
|
|
Mr. OMESH SHRIPATI AKURDE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
KAGAL
|
MH-14-005-061-001/217
(Pimpalgaon Kh.)
|
1814005000NRG24150620230010778
|
15/06/2023
|
Ravindra Babu Akurde
|
1814005WL001703
|
Ravindra Babu Akurde
|
00415
|
SBIN0011135
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230036324
|
|
MR RAVINDRA BABU AKURDE
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAGAL
|
MH-14-005-061-001/217
(Pimpalgaon Kh.)
|
1814005000NRG24150620230010779
|
15/06/2023
|
VIDYA RAVINDRA AKURDE
|
1814005WL001703
|
VIDYA RAVINDRA AKURDE
|
00415
|
SBIN0011135
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230036325
|
|
MR VIDYA RAVINDRA AKURDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185640
|
185640
|
|
|
|
|
|
|
|