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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:30:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814005999_020623APB_FTO_51292
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-14-005-010-001/13
(Bamani) 		1814005000NRG24020620230007203 02/06/2023 Kiran Chandar Kamble 1814005WL001096 Kiran Chandar Kamble 00045 BARB0DBSIDD 1911 1911 Processed 08/06/2023 A158230156744 KIRAN CHANDAR KAMBLE BANK OF BARODA(606985)
2 KAGAL MH-14-005-010-001/13
(Bamani) 		1814005000NRG24020620230007204 02/06/2023 Pooja Kiran Kamble 1814005WL001096 Pooja Kiran Kamble 00045 BARB0DBSIDD 1911 1911 Processed 08/06/2023 A158230156752 POOJA KIRAN KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAGAL MH-14-005-026-001/9
(Ekondi) 		1814005000NRG24020620230007338 02/06/2023 Ashish Vasant Ballal 1814005WL001111 Ashish Vasant Ballal 00045 BARB0DBSIDD 1911 1911 Processed 08/06/2023 A158230156749 ASHISH VASANT BALLAL BANK OF BARODA(606985)
4 KAGAL MH-14-005-026-001/9
(Ekondi) 		1814005000NRG24020620230007337 02/06/2023 Satappa Hari Ballal 1814005WL001111 Satappa Hari Ballal 00045 BARB0DBSIDD 1911 1911 Processed 08/06/2023 A158230156742 SATTAPPA HARI BALLAL ICICI BANK LTD(508534)
SubTotal 7644 7644
5 KAGAL MH-14-005-010-001/157
(Bamani) 		1814005000NRG24020620230007206 02/06/2023 Sagar Vishnu Kamble 1814005WL001096 Sagar Vishnu Kamble 00045 BARB0KAGALX 1911 1911 Processed 08/06/2023 A158230156751 SAGAR VISHNU KAMBLE BANK OF BARODA(606985)
6 KAGAL MH-14-005-010-001/157
(Bamani) 		1814005000NRG24020620230007207 02/06/2023 Shilpa Sagar Kamble 1814005WL001096 Shilpa Sagar Kamble 00045 BARB0KAGALX 1911 1911 Processed 08/06/2023 A158230156750 SHILPA SAGAR KAMBLE BANK OF BARODA(606985)
7 KAGAL MH-14-005-010-001/194
(Bamani) 		1814005000NRG24020620230007210 02/06/2023 Premkumar Shivaji Kamble 1814005WL001096 Premkumar Shivaji Kamble 00045 BARB0KAGALX 1365 1365 Processed 08/06/2023 A158230156746 MR PREMKUMAR SHIVAJI KAMBLE STATE BANK OF INDIA(508548)
8 KAGAL MH-14-005-010-001/194
(Bamani) 		1814005000NRG24020620230007208 02/06/2023 Shivaji Ganpati Kamble 1814005WL001096 Shivaji Ganpati Kamble 00045 BARB0KAGALX 1365 1365 Processed 08/06/2023 A158230156745 KAMBLE SHIVAJI GANPATI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
9 KAGAL MH-14-005-010-001/196
(Bamani) 		1814005000NRG24020620230007212 02/06/2023 Manisha Santosh Magdum 1814005WL001096 Manisha Santosh Magdum 00045 BARB0KAGALX 1911 1911 Processed 08/06/2023 A158230156748 MANISHA SANTOSH MAGADUM RATNAKAR BANK(607393)
10 KAGAL MH-14-005-010-001/196
(Bamani) 		1814005000NRG24020620230007211 02/06/2023 Santosh Appaso Magdum 1814005WL001096 Santosh Appaso Magdum 00045 BARB0KAGALX 1911 1911 Processed 08/06/2023 A158230156747 SANTOSH APPASO MAGDUM INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAGAL MH-14-005-010-001/82
(Bamani) 		1814005000NRG24020620230007213 02/06/2023 FULABAI ASHOK KAMBLE 1814005WL001096 FULABAI ASHOK KAMBLE 00045 BARB0KAGALX 1365 1365 Processed 08/06/2023 A158230156743 FULABAI ASHOK KAMBLE RATNAKAR BANK(607393)
12 KAGAL MH-14-005-041-001/12150
(Kasaba Sangaon) 		1814005000NRG24020620230007371 02/06/2023 Yashoda Rangrao Patil 1814005WL001114 Yashoda Rangrao Patil 00045 BARB0KAGALX 1638 1638 Processed 08/06/2023 A158230156602 YASHODA RANGARAO PATIL RATNAKAR BANK(607393)
13 KAGAL MH-14-005-041-001/12153
(Kasaba Sangaon) 		1814005000NRG24020620230007374 02/06/2023 Vaishali Pandurang Patil 1814005WL001114 Vaishali Pandurang Patil 00045 BARB0KAGALX 1638 1638 Processed 08/06/2023 A158230156601 VAISHALI PANDURANG PATIL RATNAKAR BANK(607393)
14 KAGAL MH-14-005-041-001/12154
(Kasaba Sangaon) 		1814005000NRG24020620230007376 02/06/2023 Sunita Vijay Mail 1814005WL001114 Sunita Vijay Mail 00045 BARB0KAGALX 1638 1638 Processed 08/06/2023 A158230156597 SUNITA VIJAY MALI BANK OF INDIA(508505)
15 KAGAL MH-14-005-041-001/196
(Kasaba Sangaon) 		1814005000NRG24020620230007391 02/06/2023 DROUPADI BALU PATIL 1814005WL001114 DROUPADI BALU PATIL 00045 BARB0KAGALX 1638 1638 Processed 08/06/2023 A158230156606 DROPADI BALU PATIL BANK OF BARODA(606985)
16 KAGAL MH-14-005-041-001/197
(Kasaba Sangaon) 		1814005000NRG24020620230007394 02/06/2023 Pallawi Dhanaji Patil 1814005WL001114 Pallawi Dhanaji Patil 00045 BARB0KAGALX 1638 1638 Processed 08/06/2023 A158230156598 Pallawi Dhanaji Paatil BANK OF BARODA(606985)
17 KAGAL MH-14-005-041-001/858
(Kasaba Sangaon) 		1814005000NRG24020620230007395 02/06/2023 Ganpati Krushna Dhokare 1814005WL001114 Ganpati Krushna Dhokare 00045 BARB0KAGALX 1638 1638 Processed 08/06/2023 A158230156608 GANAPATI KRISHNA DHOKARE BANK OF INDIA(508505)
18 KAGAL MH-14-005-041-001/934
(Kasaba Sangaon) 		1814005000NRG24020620230007396 02/06/2023 Rajaram Tukaram Dhokare 1814005WL001114 Rajaram Tukaram Dhokare 00045 BARB0KAGALX 1638 1638 Processed 08/06/2023 A158230156600 RAJARAM TUKARAM DHOKARE KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
19 KAGAL MH-14-005-055-001/330
(Mhakave) 		1814005000NRG24020620230007496 02/06/2023 Jaysing Shankar Kamble 1814005WL001130 Jaysing Shankar Kamble 00045 BARB0KAGALX 1911 1911 Processed 08/06/2023 A158230156596 JAYSING SHANKAR KAMBLE ICICI BANK LTD(508534)
20 KAGAL MH-14-005-073-001/730
(Sulkud) 		1814005000NRG24020620230007543 02/06/2023 Chandarakant Rugunati Jhadav 1814005WL001139 Chandarakant Rugunati Jhadav 00045 BARB0KAGALX 1638 1638 Processed 08/06/2023 A158230156607 CHANDRAKANT RAGHUNATH JADHAV KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
21 KAGAL MH-14-005-073-001/731
(Sulkud) 		1814005000NRG24020620230007544 02/06/2023 Onkar Anapaso Jhadav 1814005WL001139 Onkar Anapaso Jhadav 00045 BARB0KAGALX 1638 1638 Processed 08/06/2023 A158230156609 ONKAR ANNASO JADHAV BANK OF BARODA(606985)
22 KAGAL MH-14-005-073-001/754
(Sulkud) 		1814005000NRG24020620230007547 02/06/2023 Ashwini Sharad Dhulugade 1814005WL001139 Ashwini Sharad Dhulugade 00045 BARB0KAGALX 1638 1638 Processed 08/06/2023 A158230156599 ASHWINI SHARAD DHULUGADE BANK OF BARODA(606985)
23 KAGAL MH-14-005-073-001/754
(Sulkud) 		1814005000NRG24020620230007546 02/06/2023 Sarojani Dhondiram Dhulugade 1814005WL001139 Sarojani Dhondiram Dhulugade 00045 BARB0KAGALX 1638 1638 Processed 08/06/2023 A158230156605 SAROJANI DHONDIRAM DHULUGADE BANK OF BARODA(606985)
24 KAGAL MH-14-005-073-001/755
(Sulkud) 		1814005000NRG24020620230007549 02/06/2023 Mangal Ramesh Chavan 1814005WL001139 Mangal Ramesh Chavan 00045 BARB0KAGALX 1638 1638 Processed 08/06/2023 A158230156604 MANGAL RAMESH CHAVAN BANK OF BARODA(606985)
25 KAGAL MH-14-005-073-001/757
(Sulkud) 		1814005000NRG24020620230007553 02/06/2023 Sampada Mahesh Jadhav 1814005WL001139 Sampada Mahesh Jadhav 00045 BARB0KAGALX 1365 1365 Processed 08/06/2023 A158230156603 SAMPADA MAHESH JADHAV BANK OF BARODA(606985)
SubTotal 34671 34671
26 KAGAL MH-14-005-073-001/755
(Sulkud) 		1814005000NRG24020620230007550 02/06/2023 Sagar Ramesh Chavan 1814005WL001139 Sagar Ramesh Chavan 00045 BARB0RUIKAR 1638 1638 Processed 08/06/2023 A158230156595 SAGAR RAMESH CHAVAN KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
SubTotal 1638 1638
27 KAGAL MH-14-005-013-001/586
(Belavale Bk.) 		1814005000NRG24020620230007269 02/06/2023 Mahadev Savba Chandane 1814005WL001102 Mahadev Savba Chandane 00048 BKID0000900 1911 1911 Processed 08/06/2023 A158230156488 MAHADEV SAVABA CHANDANE BANK OF INDIA(508505)
28 KAGAL MH-14-005-013-001/586
(Belavale Bk.) 		1814005000NRG24020620230007271 02/06/2023 Onkar Mahadev Chandane 1814005WL001102 Onkar Mahadev Chandane 00048 BKID0000900 1911 1911 Processed 08/06/2023 A158230156490 Omkar Mahadev Chandane AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3822 3822
29 KAGAL MH-14-005-001-001/1015
(Bilavi) 		1814005000NRG24020620230007288 02/06/2023 Sadashiv Shankar Kamble 1814005WL001105 Sadashiv Shankar Kamble 00048 BKID0000911 1911 1911 Processed 08/06/2023 A158230156551 SADASHIV SHANKAR KAMBLE BANK OF INDIA(508505)
30 KAGAL MH-14-005-001-001/219
(Bilavi) 		1814005000NRG24020620230007289 02/06/2023 Mangal Bikaji Kamble 1814005WL001105 Mangal Bikaji Kamble 00048 BKID0000911 1911 1911 Processed 08/06/2023 A158230156497 MANGAL BHIKAJI KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAGAL MH-14-005-023-001/416
(Chimgaon) 		1814005000NRG24020620230007335 02/06/2023 Krushnath Namdev Chougule 1814005WL001110 Krushnath Namdev Chougule 00048 BKID0000911 1911 1911 Processed 08/06/2023 A158230156496 KRUSHANAT NAMADEV CHOUGALE INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAGAL MH-14-005-023-001/416
(Chimgaon) 		1814005000NRG24020620230007334 02/06/2023 Namdev Sadu Chougule 1814005WL001110 Namdev Sadu Chougule 00048 BKID0000911 1911 1911 Processed 08/06/2023 A158230156491 NAMADEV SADU CHOUGULE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
33 KAGAL MH-14-005-023-001/416
(Chimgaon) 		1814005000NRG24020620230007336 02/06/2023 Sainath Ramchandra Chougale 1814005WL001110 Sainath Ramchandra Chougale 00048 BKID0000911 1911 1911 Processed 08/06/2023 A158230156494 SAINATH RAMCHADRA CHOUGALE BANK OF INDIA(508505)
34 KAGAL MH-14-005-038-001/339
(Karanjivane) 		1814005000NRG24020620230007353 02/06/2023 RAVINDRA PANDURANG GOJARE 1814005WL001113 RAVINDRA PANDURANG GOJARE 00048 BKID0000911 1911 1911 Processed 08/06/2023 A158230156498 RAVINDRA PANDURANG GOJARE BANK OF INDIA(508505)
35 KAGAL MH-14-005-038-001/368
(Karanjivane) 		1814005000NRG24020620230007356 02/06/2023 KRUSHNA DINKAR POWAR 1814005WL001113 KRUSHNA DINKAR POWAR 00048 BKID0000911 1911 1911 Processed 08/06/2023 A158230156504 KRUSHNAA DINAKAR POWAR BANK OF INDIA(508505)
36 KAGAL MH-14-005-038-001/479
(Karanjivane) 		1814005000NRG24020620230007361 02/06/2023 Rajendra Bapu Wandre 1814005WL001113 Rajendra Bapu Wandre 00048 BKID0000911 1911 1911 Processed 08/06/2023 A158230156495 RAJENDRA BAPU WANDRE BANK OF INDIA(508505)
37 KAGAL MH-14-005-038-001/480
(Karanjivane) 		1814005000NRG24020620230007362 02/06/2023 Vishal Sadashiv Lohar 1814005WL001113 Vishal Sadashiv Lohar 00048 BKID0000911 1911 1911 Processed 08/06/2023 A158230156492 VISHAL SADASHIV LOHAR BANK OF INDIA(508505)
38 KAGAL MH-14-005-038-001/513
(Karanjivane) 		1814005000NRG24020620230007364 02/06/2023 Vishil Arjun Kamble 1814005WL001113 Vishil Arjun Kamble 00048 BKID0000911 1911 1911 Processed 08/06/2023 A158230156505 VISHAL ARJUN KAMBLE BANK OF INDIA(508505)
39 KAGAL MH-14-005-038-001/517
(Karanjivane) 		1814005000NRG24020620230007366 02/06/2023 Yuvaraj Namadev Vandre 1814005WL001113 Yuvaraj Namadev Vandre 00048 BKID0000911 1911 1911 Processed 08/06/2023 A158230156499 YUVARAJ NAMADEV VANDRE IDBI BANK(607095)
40 KAGAL MH-14-005-038-001/521
(Karanjivane) 		1814005000NRG24020620230007370 02/06/2023 Ranajit Mahadev Masavekar 1814005WL001113 Ranajit Mahadev Masavekar 00048 BKID0000911 1911 1911 Processed 08/06/2023 A158230156493 RANAJIT MAHADEV MASAVEKAR HDFC BANK LTD(607152)
41 KAGAL MH-14-005-058-001/358
(Nidhori) 		1814005000NRG24020620230007519 02/06/2023 Balaso Krushna Powar 1814005WL001133 Balaso Krushna Powar 00048 BKID0000911 1280 1280 Processed 08/06/2023 A158230156501 BALASO KRUSHNAT POWAR BANK OF INDIA(508505)
42 KAGAL MH-14-005-058-001/358
(Nidhori) 		1814005000NRG24020620230007520 02/06/2023 Indubai Balaso Powar 1814005WL001133 Indubai Balaso Powar 00048 BKID0000911 1280 1280 Processed 08/06/2023 A158230156503 INDUBAI BALASO POWAR BANK OF INDIA(508505)
43 KAGAL MH-14-005-058-001/358
(Nidhori) 		1814005000NRG24020620230007522 02/06/2023 Varsha Shakti Powar 1814005WL001133 Varsha Shakti Powar 00048 BKID0000911 1280 1280 Processed 08/06/2023 A158230156508 VARSHA SHAKTI POWAR BANK OF INDIA(508505)
44 KAGAL MH-14-005-065-001/90
(Savarde Kh.) 		1814005000NRG24020620230007541 02/06/2023 Vijay Jotiram Lohar 1814005WL001138 Vijay Jotiram Lohar 00048 BKID0000911 1365 1365 Processed 08/06/2023 A158230156507 VIJAY JOTIRAM LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 KAGAL MH-14-005-066-001/573
(Sawarde Bk.) 		1814005000NRG24020620230007532 02/06/2023 SHUBHANGI SADASHIV CHAVHAN 1814005WL001136 SHUBHANGI SADASHIV CHAVHAN 00048 BKID0000911 1911 1911 Processed 08/06/2023 A158230156506 SHUBHANGI SADASHIV CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 KAGAL MH-14-005-075-001/1015
(Yamage) 		1814005000NRG24020620230007579 02/06/2023 Shobha Suresh Lokare 1814005WL001144 Shobha Suresh Lokare 00048 BKID0000911 1365 1365 Processed 08/06/2023 A158230156502 SHOBHA SURESH LOKARE BANK OF INDIA(508505)
47 KAGAL MH-14-005-075-001/1015
(Yamage) 		1814005000NRG24020620230007580 02/06/2023 Suresh Bapu Lokare 1814005WL001144 Suresh Bapu Lokare 00048 BKID0000911 1365 1365 Processed 08/06/2023 A158230156500 SURESH BAPU LOKARE BANK OF INDIA(508505)
48 KAGAL MH-14-005-075-001/1015
(Yamage) 		1814005000NRG24020620230007578 02/06/2023 Yuvraj Suresh Lokare 1814005WL001144 Yuvraj Suresh Lokare 00048 BKID0000911 1365 1365 Processed 08/06/2023 A158230156510 YUVRAJ SURESH LOKARE BANK OF INDIA(508505)
SubTotal 34143 34143
49 KAGAL MH-14-005-038-001/478
(Karanjivane) 		1814005000NRG24020620230007360 02/06/2023 Pandurang Aambaji Powar 1814005WL001113 Pandurang Aambaji Powar 00048 BKID0000915 1911 1911 Processed 08/06/2023 A158230156509 PANDURANG AAMBHAJI POWAR BANK OF INDIA(508505)
SubTotal 1911 1911
50 KAGAL MH-14-005-008-001/209
(Bachani) 		1814005000NRG24020620230007186 02/06/2023 Rohul Sunil Chougule 1814005WL001094 Rohul Sunil Chougule 00048 BKID0000942 1911 1911 Processed 08/06/2023 A158230156541 RAHUL SUNIL CHOUGALE BANK OF INDIA(508505)
51 KAGAL MH-14-005-008-001/213
(Bachani) 		1814005000NRG24020620230007187 02/06/2023 Martand Dagdu Chougule 1814005WL001094 Martand Dagdu Chougule 00048 BKID0000942 1911 1911 Processed 08/06/2023 A158230156515 MARTAND DAGADU CHOUGALE BANK OF INDIA(508505)
52 KAGAL MH-14-005-008-001/214
(Bachani) 		1814005000NRG24020620230007189 02/06/2023 ASHWINI RAJARAM CHOUGULE 1814005WL001094 ASHWINI RAJARAM CHOUGULE 00048 BKID0000942 1911 1911 Processed 08/06/2023 A158230156517 ASHWINI RAJARAM CHOUGULE BANK OF INDIA(508505)
53 KAGAL MH-14-005-008-001/214
(Bachani) 		1814005000NRG24020620230007188 02/06/2023 Rajaram Annappa Chougule 1814005WL001094 Rajaram Annappa Chougule 00048 BKID0000942 1911 1911 Processed 08/06/2023 A158230156514 RAJARAM ANNAPPA CHOUGALE BANK OF INDIA(508505)
54 KAGAL MH-14-005-008-001/227
(Bachani) 		1814005000NRG24020620230007190 02/06/2023 RAMESH JANARDAN KAMBLE 1814005WL001094 RAMESH JANARDAN KAMBLE 00048 BKID0000942 1911 1911 Processed 08/06/2023 A158230156516 RAMESH JANARDAN KAMBALE JT A/C BANK OF INDIA(508505)
55 KAGAL MH-14-005-008-001/246
(Bachani) 		1814005000NRG24020620230007192 02/06/2023 PRALHAD GOVIND KAMBLE 1814005WL001094 PRALHAD GOVIND KAMBLE 00048 BKID0000942 1911 1911 Processed 08/06/2023 A158230156531 PRALHAD GOVIND KAMBLE BANK OF INDIA(508505)
56 KAGAL MH-14-005-008-001/306
(Bachani) 		1814005000NRG24020620230007193 02/06/2023 MAHADEV KRUSHNA CHOUGALE 1814005WL001094 MAHADEV KRUSHNA CHOUGALE 00048 BKID0000942 1911 1911 Processed 08/06/2023 A158230156522 MAHDEV KRISHNA CHOPUGULE (MANG) (JT) BANK OF INDIA(508505)
57 KAGAL MH-14-005-008-001/660
(Bachani) 		1814005000NRG24020620230007196 02/06/2023 Aravind Pandit Kamble 1814005WL001094 Aravind Pandit Kamble 00048 BKID0000942 1365 1365 Processed 08/06/2023 A158230156542 ARVIND PANDIT KAMBLE BANK OF INDIA(508505)
58 KAGAL MH-14-005-008-001/660
(Bachani) 		1814005000NRG24020620230007194 02/06/2023 Pandit Sainappa Kamble 1814005WL001094 Pandit Sainappa Kamble 00048 BKID0000942 1365 1365 Processed 08/06/2023 A158230156525 KAMBLE PANDIT SAINAPPA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
59 KAGAL MH-14-005-008-001/660
(Bachani) 		1814005000NRG24020620230007195 02/06/2023 Sarika Aravind Kamble 1814005WL001094 Sarika Aravind Kamble 00048 BKID0000942 1365 1365 Processed 08/06/2023 A158230156523 SARIKA KAKASO KAMBLE CANARA BANK(508532)
60 KAGAL MH-14-005-013-001/170
(Belavale Bk.) 		1814005000NRG24020620230007266 02/06/2023 Pandurang Dhondiram Chandane 1814005WL001102 Pandurang Dhondiram Chandane 00048 BKID0000942 1911 1911 Processed 08/06/2023 A158230156538 PANDURANG DHONDIRAM CHANDANE BANK OF INDIA(508505)
61 KAGAL MH-14-005-013-001/170
(Belavale Bk.) 		1814005000NRG24020620230007267 02/06/2023 Rani Pandurang Chandane 1814005WL001102 Rani Pandurang Chandane 00048 BKID0000942 1911 1911 Processed 08/06/2023 A158230156489 RANI PANDURANG CHANDANE BANK OF INDIA(508505)
62 KAGAL MH-14-005-013-001/259
(Belavale Bk.) 		1814005000NRG24020620230007251 02/06/2023 VISHNU KRUSHNA CHANDANE 1814005WL001100 VISHNU KRUSHNA CHANDANE 00048 BKID0000942 1365 1365 Processed 08/06/2023 A158230156519 CHANDANE VISHUANU KRUSHANA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
63 KAGAL MH-14-005-013-001/301
(Belavale Bk.) 		1814005000NRG24020620230007252 02/06/2023 Vikram Shivaji Chandane 1814005WL001100 Vikram Shivaji Chandane 00048 BKID0000942 1365 1365 Processed 08/06/2023 A158230156521 CHANDANE VIKRAM SHIVAJI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
64 KAGAL MH-14-005-013-001/586
(Belavale Bk.) 		1814005000NRG24020620230007268 02/06/2023 Sonabai Savaji Chandane 1814005WL001102 Sonabai Savaji Chandane 00048 BKID0000942 1911 1911 Processed 08/06/2023 A158230156540 SONABA SAVBA CHANDNE ICICI BANK LTD(508534)
65 KAGAL MH-14-005-013-001/627
(Belavale Bk.) 		1814005000NRG24020620230007258 02/06/2023 Atul Dnyanadev Chandane 1814005WL001100 Atul Dnyanadev Chandane 00048 BKID0000942 1365 1365 Processed 08/06/2023 A158230156536 ATUL DNYANDEV CHANDANE BANK OF INDIA(508505)
66 KAGAL MH-14-005-013-001/627
(Belavale Bk.) 		1814005000NRG24020620230007257 02/06/2023 Sobha Dnyanadev Chandane 1814005WL001100 Sobha Dnyanadev Chandane 00048 BKID0000942 1365 1365 Processed 08/06/2023 A158230156539 SHOBHA DNYANDEV CHANDANE BANK OF INDIA(508505)
67 KAGAL MH-14-005-013-001/646
(Belavale Bk.) 		1814005000NRG24020620230007274 02/06/2023 Akanksha Shivaji Chandane 1814005WL001102 Akanksha Shivaji Chandane 00048 BKID0000942 1911 1911 Processed 08/06/2023 A158230156533 AKANKSHA SHIVAJI CHANDANE INDIA POST PAYMENTS BANK LIMITED(508528)
68 KAGAL MH-14-005-013-001/646
(Belavale Bk.) 		1814005000NRG24020620230007275 02/06/2023 Diksha Shivaji Chandane 1814005WL001102 Diksha Shivaji Chandane 00048 BKID0000942 1911 1911 Processed 08/06/2023 A158230156534 DIKSHA SHIVAJI CHANDANE BANK OF INDIA(508505)
69 KAGAL MH-14-005-013-001/646
(Belavale Bk.) 		1814005000NRG24020620230007272 02/06/2023 Shivaji Raghunath Chandane 1814005WL001102 Shivaji Raghunath Chandane 00048 BKID0000942 1911 1911 Processed 08/06/2023 A158230156524 CHANDNA SHIVAJI RAGHUNATH KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
70 KAGAL MH-14-005-013-001/646
(Belavale Bk.) 		1814005000NRG24020620230007273 02/06/2023 Sunita Shivaji Chandane 1814005WL001102 Sunita Shivaji Chandane 00048 BKID0000942 1911 1911 Processed 08/06/2023 A158230156537 SUNITA SHIVAJI CHANDANE BANK OF INDIA(508505)
71 KAGAL MH-14-005-013-001/81
(Belavale Bk.) 		1814005000NRG24020620230007259 02/06/2023 Amar Mansing Mohite 1814005WL001100 Amar Mansing Mohite 00048 BKID0000942 1911 1911 Processed 08/06/2023 A158230156545 AMAR MANSING MOHITE BANK OF INDIA(508505)
72 KAGAL MH-14-005-013-001/81
(Belavale Bk.) 		1814005000NRG24020620230007260 02/06/2023 Pratiksha Amar Mohite 1814005WL001100 Pratiksha Amar Mohite 00048 BKID0000942 1911 1911 Processed 08/06/2023 A158230156520 PRATIKSHA AMAR MOHITE BANK OF INDIA(508505)
73 KAGAL MH-14-005-013-001/81
(Belavale Bk.) 		1814005000NRG24020620230007261 02/06/2023 Vaibhav Balavant Chandane 1814005WL001100 Vaibhav Balavant Chandane 00048 BKID0000942 1911 1911 Processed 08/06/2023 A158230156532 VAIBHAV BALAWANT CHANDANE BANK OF INDIA(508505)
74 KAGAL MH-14-005-014-001/131
(Belavale Kh.) 		1814005000NRG24020620230007276 02/06/2023 sharad sanjay kamble 1814005WL001103 sharad sanjay kamble 00048 BKID0000942 1911 1911 Processed 08/06/2023 A158230156535 SHARAD SANJAY KAMBALE BANK OF INDIA(508505)
75 KAGAL MH-14-005-014-001/133
(Belavale Kh.) 		1814005000NRG24020620230007277 02/06/2023 SULBHA SHAMRAO KAMBLE 1814005WL001103 SULBHA SHAMRAO KAMBLE 00048 BKID0000942 1911 1911 Processed 08/06/2023 A158230156543 SULBHA SHAMRAO KAMBLE INDUSIND BANK(607189)
76 KAGAL MH-14-005-014-001/18
(Belavale Kh.) 		1814005000NRG24020620230007278 02/06/2023 BALU VITTAL KAMBLE 1814005WL001103 BALU VITTAL KAMBLE 00048 BKID0000942 1911 1911 Processed 08/06/2023 A158230156518 KAMBLE BALU VITHAL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
77 KAGAL MH-14-005-014-001/190
(Belavale Kh.) 		1814005000NRG24020620230007281 02/06/2023 BHUPAL KALLAPPA KAMBLE 1814005WL001103 BHUPAL KALLAPPA KAMBLE 00048 BKID0000942 1092 1092 Processed 08/06/2023 A158230156511 BHUPAL KALLAPA KAMBLE BANK OF INDIA(508505)
78 KAGAL MH-14-005-014-001/190
(Belavale Kh.) 		1814005000NRG24020620230007280 02/06/2023 KOMAL DIGAMBAR KAMBLE 1814005WL001103 KOMAL DIGAMBAR KAMBLE 00048 BKID0000942 1092 1092 Processed 08/06/2023 A158230156544 KOMAL DIGAMBAR KAMBLE BANK OF INDIA(508505)
79 KAGAL MH-14-005-014-001/434
(Belavale Kh.) 		1814005000NRG24020620230007283 02/06/2023 Vikas Namdev Kamble 1814005WL001103 Vikas Namdev Kamble 00048 BKID0000942 1911 1911 Processed 08/06/2023 A158230156513 VIKAS NAMDEO KAMBALE BANK OF INDIA(508505)
80 KAGAL MH-14-005-081-001/293
(Vhanali) 		1814005000NRG24020620230007566 02/06/2023 Arjuna Bhiva Chambhar 1814005WL001142 Arjuna Bhiva Chambhar 00048 BKID0000942 1911 1911 Processed 08/06/2023 A158230156529 ARJUN BHIVA CHAMBHAR BANK OF INDIA(508505)
81 KAGAL MH-14-005-081-001/293
(Vhanali) 		1814005000NRG24020620230007565 02/06/2023 Ganesh Baburao Powar 1814005WL001142 Ganesh Baburao Powar 00048 BKID0000942 1911 1911 Processed 08/06/2023 A158230156530 GANESH BABURAO POWAR BANK OF INDIA(508505)
82 KAGAL MH-14-005-081-001/325
(Vhanali) 		1814005000NRG24020620230007567 02/06/2023 Satppa shivaji wadkar 1814005WL001142 Satppa shivaji wadkar 00048 BKID0000942 1911 1911 Processed 08/06/2023 A158230156512 SATTAPPA SHIVAJI VADKAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
83 KAGAL MH-14-005-081-001/457
(Vhanali) 		1814005000NRG24020620230007568 02/06/2023 Mahesh srekant kamble 1814005WL001142 Mahesh srekant kamble 00048 BKID0000942 1911 1911 Processed 08/06/2023 A158230156526 MAHESH SHRIKANT KAMBLE BANK OF INDIA(508505)
84 KAGAL MH-14-005-081-001/519
(Vhanali) 		1814005000NRG24020620230007569 02/06/2023 Akkatai bhaskr kamble 1814005WL001142 Akkatai bhaskr kamble 00048 BKID0000942 1911 1911 Processed 08/06/2023 A158230156527 AKKATAI BHASKAR KAMBLE RATNAKAR BANK(607393)
85 KAGAL MH-14-005-081-001/519
(Vhanali) 		1814005000NRG24020620230007570 02/06/2023 Bhaskar Arjuna Kamble 1814005WL001142 Bhaskar Arjuna Kamble 00048 BKID0000942 1911 1911 Processed 08/06/2023 A158230156528 KAMBALE BHASKAR ARJUNA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 63336 63336
86 KAGAL MH-14-005-041-001/12153
(Kasaba Sangaon) 		1814005000NRG24020620230007373 02/06/2023 Pandurang Daji patil 1814005WL001114 Pandurang Daji patil 00048 BKID0000946 1638 1638 Processed 08/06/2023 A158230156548 PANDURANG DAJI PATIL BANK OF INDIA(508505)
87 KAGAL MH-14-005-041-001/12154
(Kasaba Sangaon) 		1814005000NRG24020620230007375 02/06/2023 Vijay Sadaqshiv Mali 1814005WL001114 Vijay Sadaqshiv Mali 00048 BKID0000946 1638 1638 Processed 08/06/2023 A158230156546 VIJAY SADASHIV MALI( JOINT) BANK OF INDIA(508505)
88 KAGAL MH-14-005-041-001/12160
(Kasaba Sangaon) 		1814005000NRG24020620230007382 02/06/2023 Sambhaji Balu Shirke 1814005WL001114 Sambhaji Balu Shirke 00048 BKID0000946 1638 1638 Processed 08/06/2023 A158230156549 SAMBHAJI BALU SHIRKE BANK OF INDIA(508505)
89 KAGAL MH-14-005-041-001/195
(Kasaba Sangaon) 		1814005000NRG24020620230007385 02/06/2023 HARI SITARAM PATIL 1814005WL001114 HARI SITARAM PATIL 00048 BKID0000946 1638 1638 Processed 08/06/2023 A158230156550 HARI SITARAM PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
90 KAGAL MH-14-005-041-001/195
(Kasaba Sangaon) 		1814005000NRG24020620230007386 02/06/2023 Parvati Hari Patil 1814005WL001114 Parvati Hari Patil 00048 BKID0000946 1638 1638 Processed 08/06/2023 A158230156547 PARWATI HARI PATIL BANK OF INDIA(508505)
SubTotal 8190 8190
91 KAGAL MH-14-005-048-001/440
(Lingnur Dumala) 		1814005000NRG24020620230007458 02/06/2023 SHITAL PANDURANG PATIL 1814005WL001126 SHITAL PANDURANG PATIL 00051 MAHB0000018 1092 1092 Processed 08/06/2023 A158230156655 Mrs. SHITAL PANDURANG PATIL BANK OF MAHARASHTRA(607387)
SubTotal 1092 1092
92 KAGAL MH-14-005-079-001/138
(Vadgaon) 		1814005000NRG24020620230007555 02/06/2023 DHANAJI RAMCHANDRA KAMBLE 1814005WL001140 DHANAJI RAMCHANDRA KAMBLE 00051 MAHB0000085 1911 1911 Processed 08/06/2023 A158230156651 Mr. DHANAJI RAMCHANDRA KAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
93 KAGAL MH-14-005-041-001/941
(Kasaba Sangaon) 		1814005000NRG24020620230007397 02/06/2023 vilas maruti patil 1814005WL001114 vilas maruti patil 00051 MAHB0000412 1638 1638 Processed 08/06/2023 A158230156703 Mr. Vilas Maruti Patil BANK OF MAHARASHTRA(607387)
94 KAGAL MH-14-005-082-001/371
(Vhannur) 		1814005000NRG24020620230007574 02/06/2023 Nilam Nitesh Kamble 1814005WL001143 Nilam Nitesh Kamble 00051 MAHB0000412 1911 1911 Processed 08/06/2023 A158230156705 Mrs. Nilam Nitesh Kamble BANK OF MAHARASHTRA(607387)
95 KAGAL MH-14-005-082-001/371
(Vhannur) 		1814005000NRG24020620230007573 02/06/2023 Nitin Dilip Kamble 1814005WL001143 Nitin Dilip Kamble 00051 MAHB0000412 1911 1911 Processed 08/06/2023 A158230156670 Mr. Nitesh Dilip Kamble BANK OF MAHARASHTRA(607387)
96 KAGAL MH-14-005-082-001/86
(Vhannur) 		1814005000NRG24020620230007575 02/06/2023 Shobha Sajjan Hajare 1814005WL001143 Shobha Sajjan Hajare 00051 MAHB0000412 1365 1365 Processed 08/06/2023 A158230156691 SHOBHA SAJJAN HAJARE RATNAKAR BANK(607393)
SubTotal 6825 6825
97 KAGAL MH-14-005-009-001/861
(Baleghol) 		1814005000NRG24020620230007200 02/06/2023 RESHMA VIJAY TIPPE 1814005WL001095 RESHMA VIJAY TIPPE 00051 MAHB0000499 1911 1911 Processed 08/06/2023 A158230156584 Miss. RESHMA VIJAY TIPPE BANK OF MAHARASHTRA(607387)
98 KAGAL MH-14-005-009-001/861
(Baleghol) 		1814005000NRG24020620230007198 02/06/2023 SUHAS DAYANAND CHAVAN 1814005WL001095 SUHAS DAYANAND CHAVAN 00051 MAHB0000499 1911 1911 Processed 08/06/2023 A158230156656 Mr. SUHAS DAYANAND CHAVAN BANK OF MAHARASHTRA(607387)
99 KAGAL MH-14-005-009-001/861
(Baleghol) 		1814005000NRG24020620230007199 02/06/2023 VIJAY SHIVAJI TIPPE 1814005WL001095 VIJAY SHIVAJI TIPPE 00051 MAHB0000499 1911 1911 Processed 08/06/2023 A158230156659 Mr. VIJAY SHIVAJI TIPPE BANK OF MAHARASHTRA(607387)
100 KAGAL MH-14-005-009-001/918
(Baleghol) 		1814005000NRG24020620230007201 02/06/2023 Ganapati Dnynadev Kole 1814005WL001095 Ganapati Dnynadev Kole 00051 MAHB0000499 1911 1911 Processed 08/06/2023 A158230156569 Mr. GANAPATI DYANDEV KOLE BANK OF MAHARASHTRA(607387)
101 KAGAL MH-14-005-009-001/918
(Baleghol) 		1814005000NRG24020620230007202 02/06/2023 PANDURANG GANPATI KOLE 1814005WL001095 PANDURANG GANPATI KOLE 00051 MAHB0000499 1911 1911 Processed 08/06/2023 A158230156715 Mr. PANDURANG GANAPATI KOLE BANK OF MAHARASHTRA(607387)
102 KAGAL MH-14-005-016-001/143
(Belewadi Masa) 		1814005000NRG24020620230007291 02/06/2023 SUVARNA RAGHUNATH PATIL 1814005WL001106 SUVARNA RAGHUNATH PATIL 00051 MAHB0000499 1365 1365 Processed 08/06/2023 A158230156618 Mrs. SUVARNA RAGHUNATH PATIL BANK OF MAHARASHTRA(607387)
103 KAGAL MH-14-005-016-001/164
(Belewadi Masa) 		1814005000NRG24020620230007292 02/06/2023 JAYASHRI SATTAPA KAMBLE 1814005WL001106 JAYASHRI SATTAPA KAMBLE 00051 MAHB0000499 1792 1792 Processed 08/06/2023 A158230156624 Miss. JAYASHRI SATAPPA KAMBLE BANK OF MAHARASHTRA(607387)
104 KAGAL MH-14-005-016-001/164
(Belewadi Masa) 		1814005000NRG24020620230007293 02/06/2023 SATTAPA GANAPATI KAMBLE 1814005WL001106 SATTAPA GANAPATI KAMBLE 00051 MAHB0000499 1792 1792 Processed 08/06/2023 A158230156692 Mr. SATAPPA GANAPATI KAMBLE BANK OF MAHARASHTRA(607387)
105 KAGAL MH-14-005-016-001/36
(Belewadi Masa) 		1814005000NRG24020620230007295 02/06/2023 Anati Balu Navalade 1814005WL001106 Anati Balu Navalade 00051 MAHB0000499 819 819 Processed 08/06/2023 A158230156572 ANITA BALU NALAVADE CANARA BANK(508532)
106 KAGAL MH-14-005-016-001/37
(Belewadi Masa) 		1814005000NRG24020620230007296 02/06/2023 madhukar krushna nalavade 1814005WL001106 madhukar krushna nalavade 00051 MAHB0000499 819 819 Processed 08/06/2023 A158230156628 NALAVADE MADHUKAR KRUSHNA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
107 KAGAL MH-14-005-016-001/412
(Belewadi Masa) 		1814005000NRG24020620230007297 02/06/2023 ANJANA PRAKASH PATIL 1814005WL001106 ANJANA PRAKASH PATIL 00051 MAHB0000499 1365 1365 Processed 08/06/2023 A158230156623 Mrs. ANJANA PRAKASH PATIL BANK OF MAHARASHTRA(607387)
108 KAGAL MH-14-005-016-001/80
(Belewadi Masa) 		1814005000NRG24020620230007298 02/06/2023 Gandu Dnyanu Kamble 1814005WL001106 Gandu Dnyanu Kamble 00051 MAHB0000499 1792 1792 Processed 08/06/2023 A158230156570 Mr. GUNDU JANU KAMBLE BANK OF MAHARASHTRA(607387)
109 KAGAL MH-14-005-016-001/80
(Belewadi Masa) 		1814005000NRG24020620230007299 02/06/2023 Indubai Gandu Kamble 1814005WL001106 Indubai Gandu Kamble 00051 MAHB0000499 1792 1792 Processed 08/06/2023 A158230156571 Mr. GUNDU JANU KAMBLE BANK OF MAHARASHTRA(607387)
110 KAGAL MH-14-005-020-001/231
(Bolaviwadi) 		1814005000NRG24020620230007306 02/06/2023 MADHUKAR KRUSHANA MASAVEKAR 1814005WL001108 MADHUKAR KRUSHANA MASAVEKAR 00051 MAHB0000499 1911 1911 Processed 08/06/2023 A158230156683 MADHUKAR KRUSHNA MHASVEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 KAGAL MH-14-005-020-001/231
(Bolaviwadi) 		1814005000NRG24020620230007309 02/06/2023 Pandurang Dnyandev Masvekar 1814005WL001108 Pandurang Dnyandev Masvekar 00051 MAHB0000499 1911 1911 Processed 08/06/2023 A158230156558 Mr. PANDURANG DNYANDEO MASAVEKAR BANK OF MAHARASHTRA(607387)
112 KAGAL MH-14-005-020-001/231
(Bolaviwadi) 		1814005000NRG24020620230007308 02/06/2023 Rekha Madhu Masavekar 1814005WL001108 Rekha Madhu Masavekar 00051 MAHB0000499 1911 1911 Processed 08/06/2023 A158230156682 Mrs. REKHA MADHU MASAVEKAR BANK OF MAHARASHTRA(607387)
113 KAGAL MH-14-005-020-001/231
(Bolaviwadi) 		1814005000NRG24020620230007307 02/06/2023 Shalan Pandurang Masavekar 1814005WL001108 Shalan Pandurang Masavekar 00051 MAHB0000499 1911 1911 Processed 08/06/2023 A158230156733 Miss. Shalan Pandurang Masavekar BANK OF MAHARASHTRA(607387)
114 KAGAL MH-14-005-020-001/70
(Bolaviwadi) 		1814005000NRG24020620230007312 02/06/2023 Akkatai Dadu Shelake 1814005WL001108 Akkatai Dadu Shelake 00051 MAHB0000499 1911 1911 Processed 08/06/2023 A158230156736 Mrs. Akkatai Dadu Shelake BANK OF MAHARASHTRA(607387)
115 KAGAL MH-14-005-020-001/70
(Bolaviwadi) 		1814005000NRG24020620230007311 02/06/2023 Dadu Bhau Shelake 1814005WL001108 Dadu Bhau Shelake 00051 MAHB0000499 1911 1911 Processed 08/06/2023 A158230156578 Mr. DADU BHAU SHELKE BANK OF MAHARASHTRA(607387)
116 KAGAL MH-14-005-020-001/95
(Bolaviwadi) 		1814005000NRG24020620230007313 02/06/2023 Tukaram Dattu Dhenge 1814005WL001108 Tukaram Dattu Dhenge 00051 MAHB0000499 1911 1911 Processed 08/06/2023 A158230156722 Mr. TUKARAM DATTU DHENGE BANK OF MAHARASHTRA(607387)
117 KAGAL MH-14-005-033-001/119
(Hanabarwadi) 		1814005000NRG24020620230007420 02/06/2023 Appa Ganapati Naik 1814005WL001118 Appa Ganapati Naik 00051 MAHB0000499 1911 1911 Processed 08/06/2023 A158230156706 Mr. APPA GANAPATI NAIK BANK OF MAHARASHTRA(607387)
118 KAGAL MH-14-005-033-001/119
(Hanabarwadi) 		1814005000NRG24020620230007421 02/06/2023 Hirabai Appa Naik 1814005WL001118 Hirabai Appa Naik 00051 MAHB0000499 1911 1911 Processed 08/06/2023 A158230156700 Mrs. HIRABAI APPA NAIK BANK OF MAHARASHTRA(607387)
119 KAGAL MH-14-005-033-001/130
(Hanabarwadi) 		1814005000NRG24020620230007422 02/06/2023 PANDURANG KALLAPPA NAIK 1814005WL001118 PANDURANG KALLAPPA NAIK 00051 MAHB0000499 1911 1911 Processed 08/06/2023 A158230156662 Mr. PANDURANG KALAPPA NAIK BANK OF MAHARASHTRA(607387)
120 KAGAL MH-14-005-033-001/140
(Hanabarwadi) 		1814005000NRG24020620230007424 02/06/2023 ISHWARA BALU NAIK 1814005WL001118 ISHWARA BALU NAIK 00051 MAHB0000499 1092 1092 Processed 08/06/2023 A158230156638 Mr. ISHWARA BALU NAIK BANK OF MAHARASHTRA(607387)
121 KAGAL MH-14-005-033-001/140
(Hanabarwadi) 		1814005000NRG24020620230007423 02/06/2023 JAYWANT ISHWARA NAIK 1814005WL001118 JAYWANT ISHWARA NAIK 00051 MAHB0000499 1092 1092 Processed 08/06/2023 A158230156643 Mr. NITA JAYWANT NAIK BANK OF MAHARASHTRA(607387)
122 KAGAL MH-14-005-033-001/147
(Hanabarwadi) 		1814005000NRG24020620230007426 02/06/2023 MAHADEVI DATTATRAY NAIK 1814005WL001118 MAHADEVI DATTATRAY NAIK 00051 MAHB0000499 1092 1092 Processed 08/06/2023 A158230156693 Mrs. MAHADEVI DATTATRAY NAIK BANK OF MAHARASHTRA(607387)
123 KAGAL MH-14-005-033-001/147
(Hanabarwadi) 		1814005000NRG24020620230007425 02/06/2023 NAGUJI SHIVRAM NAIK 1814005WL001118 NAGUJI SHIVRAM NAIK 00051 MAHB0000499 1092 1092 Rejected 07/06/2023 A158230156704 Aadhaar Number not Mapped to Account Number
124 KAGAL MH-14-005-033-001/174
(Hanabarwadi) 		1814005000NRG24020620230007341 02/06/2023 BALU MARUTI MANGALE 1814005WL001112 BALU MARUTI MANGALE 00051 MAHB0000499 1638 1638 Processed 08/06/2023 A158230156573 Mr. BALU MARUTI MANGALE BANK OF MAHARASHTRA(607387)
125 KAGAL MH-14-005-033-001/19
(Hanabarwadi) 		1814005000NRG24020620230007445 02/06/2023 Sanjay Balgonda Salavi 1814005WL001123 Sanjay Balgonda Salavi 00051 MAHB0000499 1911 1911 Processed 08/06/2023 A158230156556 Mr. SANJAY BALGONDA SALAVI BANK OF MAHARASHTRA(607387)
126 KAGAL MH-14-005-033-001/260
(Hanabarwadi) 		1814005000NRG24020620230007427 02/06/2023 Uttam Lagama Naik 1814005WL001118 Uttam Lagama Naik 00051 MAHB0000499 1911 1911 Processed 08/06/2023 A158230156714 Mr. UTTAM LAGAMA NAIK BANK OF MAHARASHTRA(607387)
127 KAGAL MH-14-005-033-001/36
(Hanabarwadi) 		1814005000NRG24020620230007343 02/06/2023 Rajaram Ananda Mangale 1814005WL001112 Rajaram Ananda Mangale 00051 MAHB0000499 1638 1638 Processed 08/06/2023 A158230156641 Mr. RAJARAM ANANDA MANGLE BANK OF MAHARASHTRA(607387)
128 KAGAL MH-14-005-033-001/43
(Hanabarwadi) 		1814005000NRG24020620230007344 02/06/2023 Rajarash Sudhakar Sutar 1814005WL001112 Rajarash Sudhakar Sutar 00051 MAHB0000499 1638 1638 Processed 08/06/2023 A158230156708 Mrs. RAJESHREE SUDHAKAR SUTAR BANK OF MAHARASHTRA(607387)
129 KAGAL MH-14-005-033-001/43
(Hanabarwadi) 		1814005000NRG24020620230007345 02/06/2023 Sudhakar Jayram Sutar 1814005WL001112 Sudhakar Jayram Sutar 00051 MAHB0000499 1638 1638 Processed 08/06/2023 A158230156695 Mr. SUDHAKAR JAYRAM SUTAR BANK OF MAHARASHTRA(607387)
130 KAGAL MH-14-005-033-001/73
(Hanabarwadi) 		1814005000NRG24020620230007347 02/06/2023 Anil Bapu Powar 1814005WL001112 Anil Bapu Powar 00051 MAHB0000499 1638 1638 Processed 08/06/2023 A158230156555 POWAR ANIL BAPU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
131 KAGAL MH-14-005-033-001/77
(Hanabarwadi) 		1814005000NRG24020620230007348 02/06/2023 Vittal Maruti Bhosale 1814005WL001112 Vittal Maruti Bhosale 00051 MAHB0000499 1638 1638 Processed 08/06/2023 A158230156634 Mr. VITTHAL MARUTI BHOSALE BANK OF MAHARASHTRA(607387)
132 KAGAL MH-14-005-033-001/85
(Hanabarwadi) 		1814005000NRG24020620230007350 02/06/2023 Jalindara Vivrathi Powar 1814005WL001112 Jalindara Vivrathi Powar 00051 MAHB0000499 1638 1638 Processed 08/06/2023 A158230156574 Mr. JALINDAR NIVRUTTI POWAR BANK OF MAHARASHTRA(607387)
133 KAGAL MH-14-005-038-001/484
(Karanjivane) 		1814005000NRG24020620230007363 02/06/2023 Amar Mahipati Bharade 1814005WL001113 Amar Mahipati Bharade 00051 MAHB0000499 1911 1911 Processed 08/06/2023 A158230156740 AMAR MAHIPATI BHARADE BANK OF INDIA(508505)
134 KAGAL MH-14-005-038-001/520
(Karanjivane) 		1814005000NRG24020620230007369 02/06/2023 Rajendra Shivaji Angre 1814005WL001113 Rajendra Shivaji Angre 00051 MAHB0000499 1911 1911 Processed 08/06/2023 A158230156735 Mr. Rajendra Shivaji Angre BANK OF MAHARASHTRA(607387)
135 KAGAL MH-14-005-055-001/801
(Mhakave) 		1814005000NRG24020620230007481 02/06/2023 Balabai Sidram Havlaldar 1814005WL001128 Balabai Sidram Havlaldar 00051 MAHB0000499 1365 1365 Processed 08/06/2023 A158230156645 HAVALADAR BALABAI SIDRAM KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
136 KAGAL MH-14-005-055-001/801
(Mhakave) 		1814005000NRG24020620230007480 02/06/2023 Sidram Dnyanu Havaldar 1814005WL001128 Sidram Dnyanu Havaldar 00051 MAHB0000499 1365 1365 Processed 08/06/2023 A158230156616 Mr. SIDRAM DNYANU HAVALDAR BANK OF MAHARASHTRA(607387)
137 KAGAL MH-14-005-055-001/801
(Mhakave) 		1814005000NRG24020620230007482 02/06/2023 Swapnil Sitaram Patil 1814005WL001128 Swapnil Sitaram Patil 00051 MAHB0000499 1365 1365 Processed 08/06/2023 A158230156667 Mr. SWAPNIL SEETARAM PATIL BANK OF MAHARASHTRA(607387)
138 KAGAL MH-14-005-079-001/138
(Vadgaon) 		1814005000NRG24020620230007556 02/06/2023 Akktai Dhanaji Kamble 1814005WL001140 Akktai Dhanaji Kamble 00051 MAHB0000499 1911 1911 Processed 08/06/2023 A158230156707 Mrs. AKKATAI DHANAJI KAMBALE BANK OF MAHARASHTRA(607387)
139 KAGAL MH-14-005-079-001/144
(Vadgaon) 		1814005000NRG24020620230007558 02/06/2023 MANISHA SHRIKANT KAMBLE 1814005WL001140 MANISHA SHRIKANT KAMBLE 00051 MAHB0000499 1911 1911 Rejected 07/06/2023 A158230156583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 KAGAL MH-14-005-079-001/144
(Vadgaon) 		1814005000NRG24020620230007557 02/06/2023 SHRIKANT LAXMAN KAMBLE 1814005WL001140 SHRIKANT LAXMAN KAMBLE 00051 MAHB0000499 1911 1911 Processed 08/06/2023 A158230156557 Mr. SHRIKANT LAXMAN KAMBALE BANK OF MAHARASHTRA(607387)
SubTotal 73507 73507
141 KAGAL MH-14-005-013-001/627
(Belavale Bk.) 		1814005000NRG24020620230007256 02/06/2023 Dnyanadev pandurang chandane 1814005WL001100 Dnyanadev pandurang chandane 00051 MAHB0000504 1365 1365 Processed 08/06/2023 A158230156738 DNYANADEV PANDURANG CHANDANE INDIA POST PAYMENTS BANK LIMITED(508528)
142 KAGAL MH-14-005-019-001/781
(Bidri) 		1814005000NRG24020620230007287 02/06/2023 Akshay Arun Patil 1814005WL001104 Akshay Arun Patil 00051 MAHB0000504 1911 1911 Processed 08/06/2023 A158230156734 Mr. Akshay Arun Patil BANK OF MAHARASHTRA(607387)
143 KAGAL MH-14-005-019-001/781
(Bidri) 		1814005000NRG24020620230007286 02/06/2023 Aniket Arun Patil 1814005WL001104 Aniket Arun Patil 00051 MAHB0000504 1911 1911 Processed 08/06/2023 A158230156678 Mr. ANIKET ARUN PATIL BANK OF MAHARASHTRA(607387)
144 KAGAL MH-14-005-019-001/781
(Bidri) 		1814005000NRG24020620230007284 02/06/2023 Arun Chandrakant Patil 1814005WL001104 Arun Chandrakant Patil 00051 MAHB0000504 1911 1911 Processed 08/06/2023 A158230156615 Mr. ARUN CHANDRAKANT PATIL BANK OF MAHARASHTRA(607387)
145 KAGAL MH-14-005-021-001/195
(Boravade) 		1814005000NRG24020620230007300 02/06/2023 Hausabai Ananda Kamble 1814005WL001107 Hausabai Ananda Kamble 00051 MAHB0000504 1911 1911 Processed 08/06/2023 A158230156575 HAUSABAI ANANADA KAMBALE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
146 KAGAL MH-14-005-021-001/195
(Boravade) 		1814005000NRG24020620230007301 02/06/2023 Sangita Satappa Kamble 1814005WL001107 Sangita Satappa Kamble 00051 MAHB0000504 1911 1911 Processed 08/06/2023 A158230156710 SANGITA SATAPPA KAMBLE BANK OF BARODA(606985)
147 KAGAL MH-14-005-021-001/580
(Boravade) 		1814005000NRG24020620230007303 02/06/2023 AANANDA VISHNU KAMBLE 1814005WL001107 AANANDA VISHNU KAMBLE 00051 MAHB0000504 1911 1911 Processed 08/06/2023 A158230156698 Mr. Ananda Vishnu Kamble BANK OF MAHARASHTRA(607387)
148 KAGAL MH-14-005-021-001/580
(Boravade) 		1814005000NRG24020620230007304 02/06/2023 Archana Ananda Kamble 1814005WL001107 Archana Ananda Kamble 00051 MAHB0000504 1911 1911 Processed 08/06/2023 A158230156721 Mrs. ARCHANA ANANDA KAMBLE BANK OF MAHARASHTRA(607387)
149 KAGAL MH-14-005-021-001/580
(Boravade) 		1814005000NRG24020620230007305 02/06/2023 Valubai Vishnu Kamble 1814005WL001107 Valubai Vishnu Kamble 00051 MAHB0000504 1911 1911 Processed 08/06/2023 A158230156576 Mrs. VALUBAI VISHNU KAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 16653 16653
150 KAGAL MH-14-005-002-001/254
(Kurukali) 		1814005000NRG24020620230007449 02/06/2023 Nivrutti Dattu Kamble 1814005WL001124 Nivrutti Dattu Kamble 00051 MAHB0000875 1365 1365 Processed 08/06/2023 A158230156729 NIVRUTTI DATTU KAMBALE ICICI BANK LTD(508534)
151 KAGAL MH-14-005-004-001/323
(Anur) 		1814005000NRG24020620230007175 02/06/2023 Lakhan Arun Jagtap 1814005WL001092 Lakhan Arun Jagtap 00051 MAHB0000875 1911 1911 Processed 08/06/2023 A158230156650 LAKHAN ARUN JAGTAP UCO BANK(607066)
152 KAGAL MH-14-005-005-001/111
(Arjuni) 		1814005000NRG24020620230007178 02/06/2023 Lahu Gopala Kamble 1814005WL001093 Lahu Gopala Kamble 00051 MAHB0000875 1911 1911 Processed 08/06/2023 A158230156675 Mr. LAHU GOPALA KAMBALE BANK OF MAHARASHTRA(607387)
153 KAGAL MH-14-005-005-001/111
(Arjuni) 		1814005000NRG24020620230007177 02/06/2023 Rukmini Lahu Kamble 1814005WL001093 Rukmini Lahu Kamble 00051 MAHB0000875 1911 1911 Processed 08/06/2023 A158230156674 Mrs. RUKMINI LAHU KAMBLE BANK OF MAHARASHTRA(607387)
154 KAGAL MH-14-005-005-001/157
(Arjuni) 		1814005000NRG24020620230007180 02/06/2023 RAMAKANT HINDURAO KAMBLE 1814005WL001093 RAMAKANT HINDURAO KAMBLE 00051 MAHB0000875 1365 1365 Processed 08/06/2023 A158230156685 Mr. RAMAKANT HINDURAO KAMBLE BANK OF MAHARASHTRA(607387)
155 KAGAL MH-14-005-005-001/157
(Arjuni) 		1814005000NRG24020620230007179 02/06/2023 SUNITA SHIVAJI KAMBLE 1814005WL001093 SUNITA SHIVAJI KAMBLE 00051 MAHB0000875 1365 1365 Processed 08/06/2023 A158230156673 Mrs. SUNITA SHIVAJI KAMBLE BANK OF MAHARASHTRA(607387)
156 KAGAL MH-14-005-005-001/260
(Arjuni) 		1814005000NRG24020620230007181 02/06/2023 Maruti Babu Sawant 1814005WL001093 Maruti Babu Sawant 00051 MAHB0000875 1911 1911 Processed 08/06/2023 A158230156676 SAVANT MARUTI BALU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
157 KAGAL MH-14-005-005-001/552
(Arjuni) 		1814005000NRG24020620230007183 02/06/2023 Janabai Annappa Jadhav 1814005WL001093 Janabai Annappa Jadhav 00051 MAHB0000875 1092 1092 Processed 08/06/2023 A158230156701 Mrs. JANABAI ANNAPPA JADHAV BANK OF MAHARASHTRA(607387)
158 KAGAL MH-14-005-005-001/553
(Arjuni) 		1814005000NRG24020620230007184 02/06/2023 Keraba Govind Desai 1814005WL001093 Keraba Govind Desai 00051 MAHB0000875 1092 1092 Processed 08/06/2023 A158230156677 DESAI KERABA GOVIND KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
159 KAGAL MH-14-005-005-001/553
(Arjuni) 		1814005000NRG24020620230007185 02/06/2023 Ramakant Keraba Desai 1814005WL001093 Ramakant Keraba Desai 00051 MAHB0000875 1092 1092 Processed 08/06/2023 A158230156585 Mr. RAMAKANT KERABA DESAI BANK OF MAHARASHTRA(607387)
160 KAGAL MH-14-005-022-001/338
(Chikhali) 		1814005000NRG24020620230007404 02/06/2023 tatoba dattu kamble 1814005WL001116 tatoba dattu kamble 00051 MAHB0000875 1911 1911 Processed 08/06/2023 A158230156679 KAMBALE TATOBA DATTU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
161 KAGAL MH-14-005-022-001/384
(Chikhali) 		1814005000NRG24020620230007405 02/06/2023 Jayshri Shivaji Jangam 1814005WL001116 Jayshri Shivaji Jangam 00051 MAHB0000875 1911 1911 Processed 08/06/2023 A158230156581 Mrs. JAYSHRI SHIVAJI JANGAM BANK OF MAHARASHTRA(607387)
162 KAGAL MH-14-005-022-001/412
(Chikhali) 		1814005000NRG24020620230007314 02/06/2023 BALU ANNAPPA MAGDUM 1814005WL001109 BALU ANNAPPA MAGDUM 00051 MAHB0000875 1911 1911 Processed 08/06/2023 A158230156617 MAGADUM BALU ANNAPPA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
163 KAGAL MH-14-005-022-001/498
(Chikhali) 		1814005000NRG24020620230007315 02/06/2023 maya shivaji kamble 1814005WL001109 maya shivaji kamble 00051 MAHB0000875 1911 1911 Processed 08/06/2023 A158230156580 Mrs. MAYA SHIVAJI KAMBLE BANK OF MAHARASHTRA(607387)
164 KAGAL MH-14-005-022-001/504
(Chikhali) 		1814005000NRG24020620230007317 02/06/2023 Gajanan Bhairu Kamble 1814005WL001109 Gajanan Bhairu Kamble 00051 MAHB0000875 1911 1911 Processed 08/06/2023 A158230156739 Mr. Gajanan Bhairu Kamble BANK OF MAHARASHTRA(607387)
165 KAGAL MH-14-005-022-001/504
(Chikhali) 		1814005000NRG24020620230007316 02/06/2023 Joti Vijay kamble 1814005WL001109 Joti Vijay kamble 00051 MAHB0000875 1911 1911 Processed 08/06/2023 A158230156713 Mrs. JYOTI VIJAY KAMBLE BANK OF MAHARASHTRA(607387)
166 KAGAL MH-14-005-022-001/505
(Chikhali) 		1814005000NRG24020620230007321 02/06/2023 Dhanashri Rajendra Kamble 1814005WL001109 Dhanashri Rajendra Kamble 00051 MAHB0000875 1911 1911 Processed 08/06/2023 A158230156688 Mrs. DHANASHRI RAJENDRA KAMBLE BANK OF MAHARASHTRA(607387)
167 KAGAL MH-14-005-022-001/505
(Chikhali) 		1814005000NRG24020620230007320 02/06/2023 Rajendra Vishwas Kamble 1814005WL001109 Rajendra Vishwas Kamble 00051 MAHB0000875 1911 1911 Processed 08/06/2023 A158230156579 Mr. RAJENDRA VISHWAS KAMBLE BANK OF MAHARASHTRA(607387)
168 KAGAL MH-14-005-022-001/507
(Chikhali) 		1814005000NRG24020620230007322 02/06/2023 SANGEETA RAMESH KAMBLE 1814005WL001109 SANGEETA RAMESH KAMBLE 00051 MAHB0000875 1911 1911 Processed 08/06/2023 A158230156686 Mrs. SANGITA RAMESH KAMBLE BANK OF MAHARASHTRA(607387)
169 KAGAL MH-14-005-022-001/509
(Chikhali) 		1814005000NRG24020620230007323 02/06/2023 SURESH KRUSHNA VADKAR 1814005WL001109 SURESH KRUSHNA VADKAR 00051 MAHB0000875 1911 1911 Processed 08/06/2023 A158230156712 WADAKAR SURESH KRISHNA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
170 KAGAL MH-14-005-022-001/7147
(Chikhali) 		1814005000NRG24020620230007326 02/06/2023 Arun Vitthal Kumbhar 1814005WL001109 Arun Vitthal Kumbhar 00051 MAHB0000875 1911 1911 Processed 08/06/2023 A158230156720 Mr. ARUN VITHAL KUMBHAR BANK OF MAHARASHTRA(607387)
171 KAGAL MH-14-005-022-001/7147
(Chikhali) 		1814005000NRG24020620230007327 02/06/2023 Pushpa Navnath Kumbhar 1814005WL001109 Pushpa Navnath Kumbhar 00051 MAHB0000875 1911 1911 Processed 08/06/2023 A158230156711 Mrs. PUSHPA NAVNATH KUMBHAR BANK OF MAHARASHTRA(607387)
172 KAGAL MH-14-005-022-001/7328
(Chikhali) 		1814005000NRG24020620230007328 02/06/2023 DHONDIRAM TUKARAM KUMBHAR 1814005WL001109 DHONDIRAM TUKARAM KUMBHAR 00051 MAHB0000875 1911 1911 Processed 08/06/2023 A158230156639 Mr. DHONDIRAM TUKARAM KUMBHAR BANK OF MAHARASHTRA(607387)
173 KAGAL MH-14-005-022-001/7453
(Chikhali) 		1814005000NRG24020620230007406 02/06/2023 Jayashri Iryya Pujari 1814005WL001116 Jayashri Iryya Pujari 00051 MAHB0000875 1911 1911 Processed 08/06/2023 A158230156631 Mrs. JAYASHRI IRAYYA PUJARI BANK OF MAHARASHTRA(607387)
174 KAGAL MH-14-005-022-001/7453
(Chikhali) 		1814005000NRG24020620230007407 02/06/2023 Omkar Iryya Pujari 1814005WL001116 Omkar Iryya Pujari 00051 MAHB0000875 1911 1911 Processed 08/06/2023 A158230156694 Mr. OMKAR IRYYA PUJARI BANK OF MAHARASHTRA(607387)
175 KAGAL MH-14-005-022-001/7453
(Chikhali) 		1814005000NRG24020620230007408 02/06/2023 Shivaraj Irayya Pujari 1814005WL001116 Shivaraj Irayya Pujari 00051 MAHB0000875 1911 1911 Processed 08/06/2023 A158230156723 SHIVARAJ IRAYYA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
176 KAGAL MH-14-005-022-001/7493
(Chikhali) 		1814005000NRG24020620230007409 02/06/2023 Mangal Baban Kamble 1814005WL001116 Mangal Baban Kamble 00051 MAHB0000875 1638 1638 Processed 08/06/2023 A158230156725 Mrs. Mangal Baban Kamble BANK OF MAHARASHTRA(607387)
177 KAGAL MH-14-005-022-001/7493
(Chikhali) 		1814005000NRG24020620230007411 02/06/2023 Vidya Amol Kamble 1814005WL001116 Vidya Amol Kamble 00051 MAHB0000875 1638 1638 Processed 08/06/2023 A158230156728 Miss. Vidya Amol Kamble BANK OF MAHARASHTRA(607387)
178 KAGAL MH-14-005-022-001/7540
(Chikhali) 		1814005000NRG24020620230007413 02/06/2023 Dayanad Sudam Kamble 1814005WL001116 Dayanad Sudam Kamble 00051 MAHB0000875 1911 1911 Processed 08/06/2023 A158230156559 DAYANAND SUDAM KAMBALE RATNAKAR BANK(607393)
179 KAGAL MH-14-005-022-001/7540
(Chikhali) 		1814005000NRG24020620230007414 02/06/2023 Navnath Dayanand Kamble 1814005WL001116 Navnath Dayanand Kamble 00051 MAHB0000875 1911 1911 Processed 08/06/2023 A158230156731 Mr. Navnath Dayanand Kamble BANK OF MAHARASHTRA(607387)
180 KAGAL MH-14-005-022-001/7540
(Chikhali) 		1814005000NRG24020620230007412 02/06/2023 Rekha Dayanand Kamble 1814005WL001116 Rekha Dayanand Kamble 00051 MAHB0000875 1911 1911 Processed 08/06/2023 A158230156726 Mrs. Rekha Dayanand Kamble BANK OF MAHARASHTRA(607387)
181 KAGAL MH-14-005-022-001/7540
(Chikhali) 		1814005000NRG24020620230007415 02/06/2023 Satappa Dhondiram Kamble 1814005WL001116 Satappa Dhondiram Kamble 00051 MAHB0000875 1911 1911 Processed 08/06/2023 A158230156586 Mr. SATAPPA DHONDIRAM KAMBLE BANK OF MAHARASHTRA(607387)
182 KAGAL MH-14-005-022-001/7633
(Chikhali) 		1814005000NRG24020620230007331 02/06/2023 Dasharath Maruti Powar 1814005WL001109 Dasharath Maruti Powar 00051 MAHB0000875 1911 1911 Processed 08/06/2023 A158230156672 Mr. DASHARATH MARUTI POWAR BANK OF MAHARASHTRA(607387)
183 KAGAL MH-14-005-022-001/7633
(Chikhali) 		1814005000NRG24020620230007330 02/06/2023 Laxman Rau Magadum 1814005WL001109 Laxman Rau Magadum 00051 MAHB0000875 1911 1911 Processed 08/06/2023 A158230156727 MAGADUM LAXMAN RAU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
184 KAGAL MH-14-005-022-001/7633
(Chikhali) 		1814005000NRG24020620230007332 02/06/2023 Ranjana Vijay Magadum 1814005WL001109 Ranjana Vijay Magadum 00051 MAHB0000875 1911 1911 Processed 08/06/2023 A158230156671 Mrs. RANJANA VIJAY MAGADUM BANK OF MAHARASHTRA(607387)
185 KAGAL MH-14-005-022-001/7633
(Chikhali) 		1814005000NRG24020620230007329 02/06/2023 Vijay Sakharam Magadum 1814005WL001109 Vijay Sakharam Magadum 00051 MAHB0000875 1911 1911 Processed 08/06/2023 A158230156669 Mr. VIJAY SAKHARAM MAGADUM BANK OF MAHARASHTRA(607387)
186 KAGAL MH-14-005-055-001/146
(Mhakave) 		1814005000NRG24020620230007465 02/06/2023 Appaso Shamrao Patil 1814005WL001128 Appaso Shamrao Patil 00051 MAHB0000875 1365 1365 Rejected 07/06/2023 A158230156619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 65520 65520
187 KAGAL MH-14-005-004-001/193
(Anur) 		1814005000NRG24020620230007169 02/06/2023 MAHADEV THALU KAMBLE 1814005WL001092 MAHADEV THALU KAMBLE 00051 MAHB0000986 1365 1365 Processed 08/06/2023 A158230156647 Mr. MAHADEO THALU KAMBLE BANK OF MAHARASHTRA(607387)
188 KAGAL MH-14-005-004-001/256
(Anur) 		1814005000NRG24020620230007170 02/06/2023 Shidhubai Shiva Kamble 1814005WL001092 Shidhubai Shiva Kamble 00051 MAHB0000986 1365 1365 Processed 08/06/2023 A158230156644 SIDHUBAI SHIVA KAMBLE ICICI BANK LTD(508534)
189 KAGAL MH-14-005-004-001/295
(Anur) 		1814005000NRG24020620230007172 02/06/2023 Annappa Kondiba Kamble 1814005WL001092 Annappa Kondiba Kamble 00051 MAHB0000986 1911 1911 Processed 08/06/2023 A158230156730 Mr. ANNAPPA KONDIBA KAMBLE BANK OF MAHARASHTRA(607387)
190 KAGAL MH-14-005-004-001/318
(Anur) 		1814005000NRG24020620230007173 02/06/2023 Bhaskar Vasant Kamble 1814005WL001092 Bhaskar Vasant Kamble 00051 MAHB0000986 1911 1911 Processed 08/06/2023 A158230156622 Mr. BHASKAR VASANT KAMBLE BANK OF MAHARASHTRA(607387)
191 KAGAL MH-14-005-004-001/322
(Anur) 		1814005000NRG24020620230007174 02/06/2023 Sameer Baban Aavale 1814005WL001092 Sameer Baban Aavale 00051 MAHB0000986 1911 1911 Processed 08/06/2023 A158230156648 Mr. SAMIR BABAN AWALE BANK OF MAHARASHTRA(607387)
192 KAGAL MH-14-005-011-001/13
(Banage) 		1814005000NRG24020620230007239 02/06/2023 Sangita Satappa Magdum 1814005WL001099 Sangita Satappa Magdum 00051 MAHB0000986 1092 1092 Processed 08/06/2023 A158230156621 Mrs. SANGITA SATAPA MAGDUM BANK OF MAHARASHTRA(607387)
193 KAGAL MH-14-005-011-001/13
(Banage) 		1814005000NRG24020620230007238 02/06/2023 Satappa Shripati Magdum 1814005WL001099 Satappa Shripati Magdum 00051 MAHB0000986 1092 1092 Processed 08/06/2023 A158230156637 MAGDUM SATAPPA SHRIPATI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
194 KAGAL MH-14-005-011-001/327
(Banage) 		1814005000NRG24020620230007214 02/06/2023 Amar Laxman Patil 1814005WL001097 Amar Laxman Patil 00051 MAHB0000986 1911 1911 Processed 08/06/2023 A158230156640 PATIL AMAR LAXMAN KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
195 KAGAL MH-14-005-011-001/327
(Banage) 		1814005000NRG24020620230007215 02/06/2023 Suvarna Amar Patil 1814005WL001097 Suvarna Amar Patil 00051 MAHB0000986 1911 1911 Processed 08/06/2023 A158230156658 Mrs. SUVARNA AMAR PATIL BANK OF MAHARASHTRA(607387)
196 KAGAL MH-14-005-011-001/362
(Banage) 		1814005000NRG24020620230007241 02/06/2023 SARITA VITTHAL TATE 1814005WL001099 SARITA VITTHAL TATE 00051 MAHB0000986 1638 1638 Processed 08/06/2023 A158230156696 Mrs. SARITA VITHAL TATE BANK OF MAHARASHTRA(607387)
197 KAGAL MH-14-005-011-001/362
(Banage) 		1814005000NRG24020620230007243 02/06/2023 SUNITA PANDURANG TATE 1814005WL001099 SUNITA PANDURANG TATE 00051 MAHB0000986 1638 1638 Processed 08/06/2023 A158230156697 SUNITA PANDURANG TATE HDFC BANK LTD(607152)
198 KAGAL MH-14-005-011-001/362
(Banage) 		1814005000NRG24020620230007240 02/06/2023 VITTHAL SATAPPA TATE 1814005WL001099 VITTHAL SATAPPA TATE 00051 MAHB0000986 1638 1638 Processed 08/06/2023 A158230156716 Mr. VITTHAL SATAPPA TATE BANK OF MAHARASHTRA(607387)
199 KAGAL MH-14-005-011-001/366
(Banage) 		1814005000NRG24020620230007227 02/06/2023 Hindurao Mhadu Sonale 1814005WL001098 Hindurao Mhadu Sonale 00051 MAHB0000986 1911 1911 Processed 08/06/2023 A158230156632 Mr. HINDURAO DADU SONALE BANK OF MAHARASHTRA(607387)
200 KAGAL MH-14-005-011-001/366
(Banage) 		1814005000NRG24020620230007229 02/06/2023 Sandeep Hindurao Sonale 1814005WL001098 Sandeep Hindurao Sonale 00051 MAHB0000986 1911 1911 Processed 08/06/2023 A158230156654 Mr. SANDEEP HINDURAO SONALE BANK OF MAHARASHTRA(607387)
201 KAGAL MH-14-005-011-001/366
(Banage) 		1814005000NRG24020620230007228 02/06/2023 Yashoda Hindurao Sonale 1814005WL001098 Yashoda Hindurao Sonale 00051 MAHB0000986 1911 1911 Processed 08/06/2023 A158230156681 Mrs. YASHODA HINDURAO SONALE BANK OF MAHARASHTRA(607387)
202 KAGAL MH-14-005-011-001/367
(Banage) 		1814005000NRG24020620230007230 02/06/2023 BALASO GANPATI ADSUL 1814005WL001098 BALASO GANPATI ADSUL 00051 MAHB0000986 1911 1911 Processed 08/06/2023 A158230156582 MR GANAPATI DATTU ADSULE STATE BANK OF INDIA(508548)
203 KAGAL MH-14-005-011-001/388
(Banage) 		1814005000NRG24020620230007231 02/06/2023 Hindurao Tukaram Kondkar 1814005WL001098 Hindurao Tukaram Kondkar 00051 MAHB0000986 1911 1911 Processed 08/06/2023 A158230156737 KONDEKAR HINDURAO TUKARAM KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
204 KAGAL MH-14-005-011-001/388
(Banage) 		1814005000NRG24020620230007233 02/06/2023 Maruti Hindurao Kondekar 1814005WL001098 Maruti Hindurao Kondekar 00051 MAHB0000986 1911 1911 Processed 08/06/2023 A158230156684 Mr. MARUTI HINDURAO PATIL BANK OF MAHARASHTRA(607387)
205 KAGAL MH-14-005-011-001/388
(Banage) 		1814005000NRG24020620230007232 02/06/2023 Ratnabai Hindurao Kondekar 1814005WL001098 Ratnabai Hindurao Kondekar 00051 MAHB0000986 1911 1911 Processed 08/06/2023 A158230156718 Miss. Ratnabai Hindurao Kondekar BANK OF MAHARASHTRA(607387)
206 KAGAL MH-14-005-011-001/426
(Banage) 		1814005000NRG24020620230007244 02/06/2023 SHANTABAI SANTU BHANDVALE 1814005WL001099 SHANTABAI SANTU BHANDVALE 00051 MAHB0000986 1911 1911 Processed 08/06/2023 A158230156567 BHANDAVALE SHANTABAI SANTU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
207 KAGAL MH-14-005-011-001/426
(Banage) 		1814005000NRG24020620230007246 02/06/2023 Sumit Nandkumar Bhandavale 1814005WL001099 Sumit Nandkumar Bhandavale 00051 MAHB0000986 1911 1911 Processed 08/06/2023 A158230156687 Mr. SUMIT NANDAKUMAR BHANDAVALE BANK OF MAHARASHTRA(607387)
208 KAGAL MH-14-005-011-001/426
(Banage) 		1814005000NRG24020620230007245 02/06/2023 Sunita Nandkumar Bhandavale 1814005WL001099 Sunita Nandkumar Bhandavale 00051 MAHB0000986 1911 1911 Processed 08/06/2023 A158230156564 SUNITA NANDKUMAR BHANDAVALE ICICI BANK LTD(508534)
209 KAGAL MH-14-005-011-001/455
(Banage) 		1814005000NRG24020620230007248 02/06/2023 SUGANDHA YUVRAJ SHINDE 1814005WL001099 SUGANDHA YUVRAJ SHINDE 00051 MAHB0000986 1911 1911 Processed 08/06/2023 A158230156657 Mrs. SUGANDHA YUVRAJ SHINDE BANK OF MAHARASHTRA(607387)
210 KAGAL MH-14-005-011-001/455
(Banage) 		1814005000NRG24020620230007247 02/06/2023 YUVRAJ NARAYAN SHINDE 1814005WL001099 YUVRAJ NARAYAN SHINDE 00051 MAHB0000986 1911 1911 Processed 08/06/2023 A158230156633 Mr. YUVRAJ NARAYAN SHINDE BANK OF MAHARASHTRA(607387)
211 KAGAL MH-14-005-011-001/580
(Banage) 		1814005000NRG24020620230007221 02/06/2023 MANGAL PRALHAD SHINDE 1814005WL001097 MANGAL PRALHAD SHINDE 00051 MAHB0000986 1911 1911 Processed 08/06/2023 A158230156702 Mrs. MANGAL PRALHAD SHINDE BANK OF MAHARASHTRA(607387)
212 KAGAL MH-14-005-011-001/580
(Banage) 		1814005000NRG24020620230007223 02/06/2023 Nitin Pralhad Shinde 1814005WL001097 Nitin Pralhad Shinde 00051 MAHB0000986 1911 1911 Processed 08/06/2023 A158230156680 NITIN PRALHAD SHINDE BANK OF INDIA(508505)
213 KAGAL MH-14-005-011-001/580
(Banage) 		1814005000NRG24020620230007222 02/06/2023 Prathad Ramu Shinde 1814005WL001097 Prathad Ramu Shinde 00051 MAHB0000986 1911 1911 Processed 08/06/2023 A158230156635 Mr. PRALHAD RAMU CHAMBHAR SHINDE BANK OF MAHARASHTRA(607387)
214 KAGAL MH-14-005-011-001/669
(Banage) 		1814005000NRG24020620230007225 02/06/2023 Dhananjay Shankar Bongarde 1814005WL001097 Dhananjay Shankar Bongarde 00051 MAHB0000986 1911 1911 Processed 08/06/2023 A158230156660 BONGARDE DHANANJAY SHANKAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
215 KAGAL MH-14-005-011-001/737
(Banage) 		1814005000NRG24020620230007263 02/06/2023 Ashok Baburav Ghatage 1814005WL001101 Ashok Baburav Ghatage 00051 MAHB0000986 1365 1365 Processed 08/06/2023 A158230156636 GHATAGE ASHOK BABURAO KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
216 KAGAL MH-14-005-011-001/737
(Banage) 		1814005000NRG24020620230007264 02/06/2023 Malubai Ashok Ghatage 1814005WL001101 Malubai Ashok Ghatage 00051 MAHB0000986 1365 1365 Processed 08/06/2023 A158230156724 Miss. Malutai Ashok Ghatage BANK OF MAHARASHTRA(607387)
217 KAGAL MH-14-005-011-001/744
(Banage) 		1814005000NRG24020620230007236 02/06/2023 Yuvaraj Pandurang Chavarekar 1814005WL001098 Yuvaraj Pandurang Chavarekar 00051 MAHB0000986 1911 1911 Processed 08/06/2023 A158230156568 CHAVAREKAR YUVRAJ PANDURANG KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
218 KAGAL MH-14-005-011-001/83
(Banage) 		1814005000NRG24020620230007226 02/06/2023 SHIDE NANDA KISHOR 1814005WL001097 SHIDE NANDA KISHOR 00051 MAHB0000986 1911 1911 Processed 08/06/2023 A158230156653 NANDA KISHOR SHINDE BANK OF INDIA(508505)
219 KAGAL MH-14-005-055-001/102
(Mhakave) 		1814005000NRG24020620230007503 02/06/2023 Nilesh Rajaram Kamble 1814005WL001131 Nilesh Rajaram Kamble 00051 MAHB0000986 1911 1911 Processed 08/06/2023 A158230156741 Mr. NILESH RAJARAM KAMBLE BANK OF MAHARASHTRA(607387)
220 KAGAL MH-14-005-055-001/117
(Mhakave) 		1814005000NRG24020620230007504 02/06/2023 Rahul Sanjay Kamble 1814005WL001131 Rahul Sanjay Kamble 00051 MAHB0000986 1365 1365 Processed 08/06/2023 A158230156566 RAHUL S KAMBLE INDUSIND BANK(607189)
221 KAGAL MH-14-005-055-001/146
(Mhakave) 		1814005000NRG24020620230007464 02/06/2023 Akkatai Shamrao Patil 1814005WL001128 Akkatai Shamrao Patil 00051 MAHB0000986 1365 1365 Processed 08/06/2023 A158230156646 Mrs. AKKATAI SHAMRAO PATIL BANK OF MAHARASHTRA(607387)
222 KAGAL MH-14-005-055-001/146
(Mhakave) 		1814005000NRG24020620230007466 02/06/2023 Raghunath Shamrao Patil 1814005WL001128 Raghunath Shamrao Patil 00051 MAHB0000986 1365 1365 Processed 08/06/2023 A158230156717 Mr. RAGHIUNATH SHAMRAO PATIL BANK OF MAHARASHTRA(607387)
223 KAGAL MH-14-005-055-001/159
(Mhakave) 		1814005000NRG24020620230007506 02/06/2023 ANUSAYA SITARAM KAMBLE 1814005WL001131 ANUSAYA SITARAM KAMBLE 00051 MAHB0000986 1911 1911 Processed 08/06/2023 A158230156642 ANUSAYA SITARAM KAMBALE ICICI BANK LTD(508534)
224 KAGAL MH-14-005-055-001/159
(Mhakave) 		1814005000NRG24020620230007507 02/06/2023 DEEPA MAHADEO KAMBLE 1814005WL001131 DEEPA MAHADEO KAMBLE 00051 MAHB0000986 1911 1911 Processed 08/06/2023 A158230156709 Mrs. DEEPA MAHADEV KAMBLE BANK OF MAHARASHTRA(607387)
225 KAGAL MH-14-005-055-001/180
(Mhakave) 		1814005000NRG24020620230007489 02/06/2023 DATATRAY GANPATI KAMBLE 1814005WL001130 DATATRAY GANPATI KAMBLE 00051 MAHB0000986 1280 1280 Processed 08/06/2023 A158230156627 KAMBALE DATTATRYA GANAPATI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
226 KAGAL MH-14-005-055-001/180
(Mhakave) 		1814005000NRG24020620230007488 02/06/2023 JANABAI DATATRAY KAMBLE 1814005WL001130 JANABAI DATATRAY KAMBLE 00051 MAHB0000986 1280 1280 Processed 08/06/2023 A158230156666 Mrs. JANABAI DATTATRYA KAMBLE BANK OF MAHARASHTRA(607387)
227 KAGAL MH-14-005-055-001/180
(Mhakave) 		1814005000NRG24020620230007491 02/06/2023 NAVNATH DATATRAY KAMBLE 1814005WL001130 NAVNATH DATATRAY KAMBLE 00051 MAHB0000986 1280 1280 Processed 08/06/2023 A158230156699 Mr. Navanath Dattatraya Kambale BANK OF MAHARASHTRA(607387)
228 KAGAL MH-14-005-055-001/181
(Mhakave) 		1814005000NRG24020620230007527 02/06/2023 KAMAL KERBA KAMBLE 1814005WL001135 KAMAL KERBA KAMBLE 00051 MAHB0000986 1365 1365 Processed 08/06/2023 A158230156664 Mrs. KAMAL KERABA KAMBLE BANK OF MAHARASHTRA(607387)
229 KAGAL MH-14-005-055-001/181
(Mhakave) 		1814005000NRG24020620230007528 02/06/2023 KERBAL GANPATI KAMBLE 1814005WL001135 KERBAL GANPATI KAMBLE 00051 MAHB0000986 1365 1365 Processed 08/06/2023 A158230156665 KAMBALE KERABA GANAPATI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
230 KAGAL MH-14-005-055-001/181
(Mhakave) 		1814005000NRG24020620230007529 02/06/2023 NAMDEV KERBA KAMBLE 1814005WL001135 NAMDEV KERBA KAMBLE 00051 MAHB0000986 1365 1365 Processed 08/06/2023 A158230156565 Mr. NAMDEO KERBA KAMBLE BANK OF MAHARASHTRA(607387)
231 KAGAL MH-14-005-055-001/181
(Mhakave) 		1814005000NRG24020620230007530 02/06/2023 SAGAR KERBA KAMBLE 1814005WL001135 SAGAR KERBA KAMBLE 00051 MAHB0000986 1365 1365 Processed 08/06/2023 A158230156626 Mr. SAGAR KERABA KAMBLE BANK OF MAHARASHTRA(607387)
232 KAGAL MH-14-005-055-001/233
(Mhakave) 		1814005000NRG24020620230007493 02/06/2023 BHAGYASHRI DEELIP KAMBLE 1814005WL001130 BHAGYASHRI DEELIP KAMBLE 00051 MAHB0000986 1092 1092 Processed 08/06/2023 A158230156625 Mrs. BHAGYASHREE DILIP KAMBLE BANK OF MAHARASHTRA(607387)
233 KAGAL MH-14-005-055-001/233
(Mhakave) 		1814005000NRG24020620230007492 02/06/2023 DEELIP AKARAM KAMBLE 1814005WL001130 DEELIP AKARAM KAMBLE 00051 MAHB0000986 1092 1092 Processed 08/06/2023 A158230156652 DILIP AKARAM KAMBLE ICICI BANK LTD(508534)
234 KAGAL MH-14-005-055-001/233
(Mhakave) 		1814005000NRG24020620230007494 02/06/2023 SHALAN JIVAN KAMBLE 1814005WL001130 SHALAN JIVAN KAMBLE 00051 MAHB0000986 1092 1092 Processed 08/06/2023 A158230156690 SHALAN JIVAN KAMBLE RATNAKAR BANK(607393)
235 KAGAL MH-14-005-055-001/344
(Mhakave) 		1814005000NRG24020620230007468 02/06/2023 Kalpana Vijay Kamble 1814005WL001128 Kalpana Vijay Kamble 00051 MAHB0000986 1365 1365 Processed 08/06/2023 A158230156661 KALPANA VIJAY KAMBLE RATNAKAR BANK(607393)
236 KAGAL MH-14-005-055-001/344
(Mhakave) 		1814005000NRG24020620230007469 02/06/2023 Vidhya Rajaram Dewadkar 1814005WL001128 Vidhya Rajaram Dewadkar 00051 MAHB0000986 1365 1365 Processed 08/06/2023 A158230156620 VIDYA RAJARAM DEVADKAR ICICI BANK LTD(508534)
237 KAGAL MH-14-005-055-001/368
(Mhakave) 		1814005000NRG24020620230007509 02/06/2023 Avinash Arun Kambale 1814005WL001131 Avinash Arun Kambale 00051 MAHB0000986 1365 1365 Processed 08/06/2023 A158230156663 Mr. AVINASH ARUN KAMBLE BANK OF MAHARASHTRA(607387)
238 KAGAL MH-14-005-055-001/393
(Mhakave) 		1814005000NRG24020620230007512 02/06/2023 Ananda Mallu Kamble 1814005WL001131 Ananda Mallu Kamble 00051 MAHB0000986 1911 1911 Processed 08/06/2023 A158230156630 Mr. ANANDA MALLU KAMBLE BANK OF MAHARASHTRA(607387)
239 KAGAL MH-14-005-055-001/393
(Mhakave) 		1814005000NRG24020620230007511 02/06/2023 Vikram Rajaram Kamble 1814005WL001131 Vikram Rajaram Kamble 00051 MAHB0000986 1911 1911 Processed 08/06/2023 A158230156649 Mr. VIKRAM RAJARAM KAMBLE BANK OF MAHARASHTRA(607387)
240 KAGAL MH-14-005-055-001/443
(Mhakave) 		1814005000NRG24020620230007473 02/06/2023 Balasaheb Rajaram Patil 1814005WL001128 Balasaheb Rajaram Patil 00051 MAHB0000986 1365 1365 Processed 08/06/2023 A158230156560 PATIL BALASO RAJARAM KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
241 KAGAL MH-14-005-055-001/443
(Mhakave) 		1814005000NRG24020620230007474 02/06/2023 Pradumy Balasaheb Patil 1814005WL001128 Pradumy Balasaheb Patil 00051 MAHB0000986 1365 1365 Processed 08/06/2023 A158230156732 Mr. PRADUMY BALASAHEB PATIL BANK OF MAHARASHTRA(607387)
242 KAGAL MH-14-005-055-001/443
(Mhakave) 		1814005000NRG24020620230007470 02/06/2023 Saubai Shamrao Gurav 1814005WL001128 Saubai Shamrao Gurav 00051 MAHB0000986 1365 1365 Processed 08/06/2023 A158230156577 SAUBAI SHAMRAO GURAV ICICI BANK LTD(508534)
243 KAGAL MH-14-005-055-001/489
(Mhakave) 		1814005000NRG24020620230007498 02/06/2023 Ananda Shripati Patil 1814005WL001130 Ananda Shripati Patil 00051 MAHB0000986 1280 1280 Processed 08/06/2023 A158230156668 PATIL ANANDA SHRIPATI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
244 KAGAL MH-14-005-055-001/489
(Mhakave) 		1814005000NRG24020620230007499 02/06/2023 Maruti Shripati Patil 1814005WL001130 Maruti Shripati Patil 00051 MAHB0000986 1280 1280 Processed 08/06/2023 A158230156563 PATIL MARUTI SHRIPATI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
245 KAGAL MH-14-005-055-001/599
(Mhakave) 		1814005000NRG24020620230007476 02/06/2023 Akkatai Baburao Patil 1814005WL001128 Akkatai Baburao Patil 00051 MAHB0000986 1911 1911 Processed 08/06/2023 A158230156562 Mrs. AKKATAI BABURAO PATIL BANK OF MAHARASHTRA(607387)
246 KAGAL MH-14-005-055-001/599
(Mhakave) 		1814005000NRG24020620230007477 02/06/2023 Ashywini Sandip Patil 1814005WL001128 Ashywini Sandip Patil 00051 MAHB0000986 1911 1911 Processed 08/06/2023 A158230156587 ASHWINI MANJAPPA M KARAGI CANARA BANK(508532)
247 KAGAL MH-14-005-055-001/599
(Mhakave) 		1814005000NRG24020620230007475 02/06/2023 Baburao Dattu Patil 1814005WL001128 Baburao Dattu Patil 00051 MAHB0000986 1911 1911 Processed 08/06/2023 A158230156561 PATIL BABURAV DATTU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
248 KAGAL MH-14-005-055-001/599
(Mhakave) 		1814005000NRG24020620230007478 02/06/2023 Sandip Baburao Patil 1814005WL001128 Sandip Baburao Patil 00051 MAHB0000986 1911 1911 Processed 08/06/2023 A158230156719 SANDIP BABURAO PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
249 KAGAL MH-14-005-055-001/613
(Mhakave) 		1814005000NRG24020620230007502 02/06/2023 Jeevan Akaram Kamble 1814005WL001130 Jeevan Akaram Kamble 00051 MAHB0000986 1092 1092 Processed 09/06/2023 A158230156689 JIVAN AKARAM KAMBALE THE KOLHAPUR URBAN CO-OP BANK LTD(607289)
250 KAGAL MH-14-005-055-001/777
(Mhakave) 		1814005000NRG24020620230007514 02/06/2023 SAVITA SANJAY KAMBLE 1814005WL001131 SAVITA SANJAY KAMBLE 00051 MAHB0000986 1365 1365 Processed 08/06/2023 A158230156629 Mrs. SAVITA SANJAY KAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 103588 103588
251 KAGAL MH-14-005-038-001/145
(Karanjivane) 		1814005000NRG24020620230007351 02/06/2023 POONAM SAGAR GOJARE 1814005WL001113 POONAM SAGAR GOJARE 00078 CNRB0001906 1911 1911 Processed 08/06/2023 A158230156554 PUNAM SAGAR GOJARE CANARA BANK(508532)
252 KAGAL MH-14-005-038-001/38
(Karanjivane) 		1814005000NRG24020620230007358 02/06/2023 Reshama Sachin Mane 1814005WL001113 Reshama Sachin Mane 00078 CNRB0001906 1911 1911 Processed 08/06/2023 A158230156553 RESHAMA SACHIN MANE CANARA BANK(508532)
253 KAGAL MH-14-005-038-001/38
(Karanjivane) 		1814005000NRG24020620230007357 02/06/2023 Sachin Maruti Mane 1814005WL001113 Sachin Maruti Mane 00078 CNRB0001906 1911 1911 Processed 08/06/2023 A158230156552 SACHIN MARUTI MANE BANK OF INDIA(508505)
SubTotal 5733 5733
254 KAGAL MH-14-005-002-001/169
(Kurukali) 		1814005000NRG24020620230007448 02/06/2023 SUDHAKAR RAGHUNATH DESAI 1814005WL001124 SUDHAKAR RAGHUNATH DESAI 00114 IBKL0463KDC 1365 1365 Processed 08/06/2023 A158230156480 DESAI SUDHAKAR RAGHUNATH KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
255 KAGAL MH-14-005-004-001/108
(Anur) 		1814005000NRG24020620230007290 02/06/2023 KAMAL ANANDA REDEKAR 1814005WL001106 KAMAL ANANDA REDEKAR 00114 IBKL0463KDC 1911 1911 Processed 08/06/2023 A158230156470 REDEKAR KAMAL ANANDRAO KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
256 KAGAL MH-14-005-009-001/861
(Baleghol) 		1814005000NRG24020620230007197 02/06/2023 DAYANAND TUKARAM CHAVAN 1814005WL001095 DAYANAND TUKARAM CHAVAN 00114 IBKL0463KDC 1911 1911 Processed 08/06/2023 A158230156466 Mr. DAYANAND TUKARAM CHAVHAN BANK OF MAHARASHTRA(607387)
257 KAGAL MH-14-005-011-001/335
(Banage) 		1814005000NRG24020620230007217 02/06/2023 Mangal Maruthi Shinde 1814005WL001097 Mangal Maruthi Shinde 00114 IBKL0463KDC 1911 1911 Processed 08/06/2023 A158230156482 SHINDE MANGAL MARUTI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
258 KAGAL MH-14-005-011-001/335
(Banage) 		1814005000NRG24020620230007216 02/06/2023 Maruthi Dattu Shinde 1814005WL001097 Maruthi Dattu Shinde 00114 IBKL0463KDC 1911 1911 Processed 08/06/2023 A158230156481 SHINDE MARUTI DATTU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
259 KAGAL MH-14-005-011-001/737
(Banage) 		1814005000NRG24020620230007265 02/06/2023 Pandurang Bhau poundkar 1814005WL001101 Pandurang Bhau poundkar 00114 IBKL0463KDC 1365 1365 Processed 08/06/2023 A158230156483 Mr. PANDURANG BHAU PAUNDAKAR BANK OF MAHARASHTRA(607387)
260 KAGAL MH-14-005-013-001/196
(Belavale Bk.) 		1814005000NRG24020620230007250 02/06/2023 DHANANJAY NIVRUTTI PATIL 1814005WL001100 DHANANJAY NIVRUTTI PATIL 00114 IBKL0463KDC 1911 1911 Processed 08/06/2023 A158230156477 PATIL DHANANJAY NIVRUTTI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
261 KAGAL MH-14-005-013-001/81
(Belavale Bk.) 		1814005000NRG24020620230007262 02/06/2023 Manshing Dhondiram Mohite 1814005WL001100 Manshing Dhondiram Mohite 00114 IBKL0463KDC 1911 1911 Processed 08/06/2023 A158230156479 MANSHING DHONDIRAM MOHITE ICICI BANK LTD(508534)
262 KAGAL MH-14-005-016-001/327
(Belewadi Masa) 		1814005000NRG24020620230007294 02/06/2023 Chhaya Balu Patil 1814005WL001106 Chhaya Balu Patil 00114 IBKL0463KDC 1911 1911 Processed 08/06/2023 A158230156467 Mrs. CHAYA BALU PATIL BANK OF MAHARASHTRA(607387)
263 KAGAL MH-14-005-038-001/516
(Karanjivane) 		1814005000NRG24020620230007365 02/06/2023 Mahadev Dhondram Kamble 1814005WL001113 Mahadev Dhondram Kamble 00114 IBKL0463KDC 1911 1911 Processed 08/06/2023 A158230156471 MAHADEV DHONDIRAM KAMBLE BANK OF INDIA(508505)
264 KAGAL MH-14-005-041-001/196
(Kasaba Sangaon) 		1814005000NRG24020620230007390 02/06/2023 BALU DAJI PATIL 1814005WL001114 BALU DAJI PATIL 00114 IBKL0463KDC 1638 1638 Processed 08/06/2023 A158230156468 PATIL BALU DAJI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
265 KAGAL MH-14-005-041-001/197
(Kasaba Sangaon) 		1814005000NRG24020620230007392 02/06/2023 DHANAJI BALU PATIL 1814005WL001114 DHANAJI BALU PATIL 00114 IBKL0463KDC 1638 1638 Processed 08/06/2023 A158230156469 DHANAJI BALU PATIL KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
266 KAGAL MH-14-005-048-001/440
(Lingnur Dumala) 		1814005000NRG24020620230007457 02/06/2023 PANDURANG SHIVAJI PATIL 1814005WL001126 PANDURANG SHIVAJI PATIL 00114 IBKL0463KDC 1092 1092 Processed 08/06/2023 A158230156465 PATIL PANDURANG SHIVAJI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
267 KAGAL MH-14-005-048-001/440
(Lingnur Dumala) 		1814005000NRG24020620230007455 02/06/2023 SHIVAJI DYANU PATIL 1814005WL001126 SHIVAJI DYANU PATIL 00114 IBKL0463KDC 1092 1092 Processed 08/06/2023 A158230156463 Mr. SHIVAJI DNYANU PATIL BANK OF MAHARASHTRA(607387)
268 KAGAL MH-14-005-048-001/801
(Lingnur Dumala) 		1814005000NRG24020620230007459 02/06/2023 Suresh Dhondiram Patil 1814005WL001126 Suresh Dhondiram Patil 00114 IBKL0463KDC 1092 1092 Processed 08/06/2023 A158230156464 SURESH DHONDIRAM PATIL IDBI BANK(607095)
269 KAGAL MH-14-005-065-001/90
(Savarde Kh.) 		1814005000NRG24020620230007540 02/06/2023 Gita Jotiram Lohar 1814005WL001138 Gita Jotiram Lohar 00114 IBKL0463KDC 1365 1365 Processed 08/06/2023 A158230156473 GITA JOTIRAM LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
270 KAGAL MH-14-005-066-001/490
(Sawarde Bk.) 		1814005000NRG24020620230007531 02/06/2023 Sima Mahadev Chavan 1814005WL001136 Sima Mahadev Chavan 00114 IBKL0463KDC 1911 1911 Processed 08/06/2023 A158230156474 CHAVAN SIMA MAHADEV KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
271 KAGAL MH-14-005-073-001/186
(Sulkud) 		1814005000NRG24020620230007542 02/06/2023 popat shanker parit 1814005WL001139 popat shanker parit 00114 IBKL0463KDC 1638 1638 Processed 08/06/2023 A158230156484 PARIT POPAT SHANKAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
272 KAGAL MH-14-005-073-001/754
(Sulkud) 		1814005000NRG24020620230007548 02/06/2023 Rohit Raoso Punekar 1814005WL001139 Rohit Raoso Punekar 00114 IBKL0463KDC 1638 1638 Processed 08/06/2023 A158230156486 ROHIT RAVASO PUNEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
273 KAGAL MH-14-005-073-001/757
(Sulkud) 		1814005000NRG24020620230007551 02/06/2023 Dilip Shripati Jadhav 1814005WL001139 Dilip Shripati Jadhav 00114 IBKL0463KDC 1365 1365 Processed 08/06/2023 A158230156485 DILIP SRIPATI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
274 KAGAL MH-14-005-073-001/759
(Sulkud) 		1814005000NRG24020620230007554 02/06/2023 Arati Bhushan Khot 1814005WL001139 Arati Bhushan Khot 00114 IBKL0463KDC 1365 1365 Processed 08/06/2023 A158230156487 ARATI PRAKASH KAMATE UNION BANK OF INDIA(508500)
SubTotal 33852 33852
275 KAGAL MH-14-005-038-001/518
(Karanjivane) 		1814005000NRG24020620230007367 02/06/2023 Urmila Keshav Chavan 1814005WL001113 Urmila Keshav Chavan 00152 HDFC0002545 1911 1911 Processed 08/06/2023 A158230156614 URMILA KESHAV CHAVAN HDFC BANK LTD(607152)
276 KAGAL MH-14-005-038-001/519
(Karanjivane) 		1814005000NRG24020620230007368 02/06/2023 Keshav Narayan Chavan 1814005WL001113 Keshav Narayan Chavan 00152 HDFC0002545 1911 1911 Processed 08/06/2023 A158230156613 KESHAV NARAYAN CHAVAN HDFC BANK LTD(607152)
SubTotal 3822 3822
277 KAGAL MH-14-005-023-001/1001
(Chimgaon) 		1814005000NRG24020620230007333 02/06/2023 Sagar Maruti Chougule 1814005WL001110 Sagar Maruti Chougule 00415 SBIN0007958 1911 1911 Processed 08/06/2023 A158230156593 SAGAR MARUTI CHOUGALE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
278 KAGAL MH-14-005-011-001/335
(Banage) 		1814005000NRG24020620230007218 02/06/2023 Harshad Maruthi Shinde 1814005WL001097 Harshad Maruthi Shinde 00415 SBIN0011135 1911 1911 Processed 08/06/2023 A158230156594 MR HARSHAD MARUTI SHINDE STATE BANK OF INDIA(508548)
279 KAGAL MH-14-005-041-001/12150
(Kasaba Sangaon) 		1814005000NRG24020620230007372 02/06/2023 Aruna Sanjay Patil 1814005WL001114 Aruna Sanjay Patil 00415 SBIN0011135 1638 1638 Processed 08/06/2023 A158230156592 MS ARUNA SANJAY PATIL STATE BANK OF INDIA(508548)
280 KAGAL MH-14-005-041-001/12155
(Kasaba Sangaon) 		1814005000NRG24020620230007378 02/06/2023 Namrata Jagannath Chavhan 1814005WL001114 Namrata Jagannath Chavhan 00415 SBIN0011135 1638 1638 Processed 08/06/2023 A158230156611 NAMRATA JAGANNATH CHAVHAN RATNAKAR BANK(607393)
281 KAGAL MH-14-005-041-001/195
(Kasaba Sangaon) 		1814005000NRG24020620230007389 02/06/2023 Vidya Shivaji Patil 1814005WL001114 Vidya Shivaji Patil 00415 SBIN0011135 1638 1638 Processed 08/06/2023 A158230156610 VIDYA SHIVAJI PATIL BANK OF BARODA(606985)
282 KAGAL MH-14-005-041-001/197
(Kasaba Sangaon) 		1814005000NRG24020620230007393 02/06/2023 Saraswati Dnanaji Patil 1814005WL001114 Saraswati Dnanaji Patil 00415 SBIN0011135 1638 1638 Processed 08/06/2023 A158230156612 SARASWATI DHANAJI PATIL BANK OF BARODA(606985)
283 KAGAL MH-14-005-055-001/443
(Mhakave) 		1814005000NRG24020620230007472 02/06/2023 Dhyanaji Shamrao Gurav 1814005WL001128 Dhyanaji Shamrao Gurav 00415 SBIN0011135 1365 1365 Processed 08/06/2023 A158230156589 Mrs. SAUBAI SHAMRAO GURAV BANK OF MAHARASHTRA(607387)
284 KAGAL MH-14-005-082-001/86
(Vhannur) 		1814005000NRG24020620230007576 02/06/2023 Amol Sajjan Hajare 1814005WL001143 Amol Sajjan Hajare 00415 SBIN0011135 1365 1365 Processed 08/06/2023 A158230156590 MR AMOL SAJJAN HAJARE STATE BANK OF INDIA(508548)
285 KAGAL MH-14-005-082-001/86
(Vhannur) 		1814005000NRG24020620230007577 02/06/2023 Divya Sajjan Hajare 1814005WL001143 Divya Sajjan Hajare 00415 SBIN0011135 1365 1365 Processed 08/06/2023 A158230156588 Miss. Divya Sajjan Hajare BANK OF MAHARASHTRA(607387)
SubTotal 12558 12558
286 KAGAL MH-14-005-021-001/432
(Boravade) 		1814005000NRG24020620230007302 02/06/2023 Babaso Namadev Kambale 1814005WL001107 Babaso Namadev Kambale 00415 SBIN0018214 1911 1911 Processed 08/06/2023 A158230156591 MR BABASO NAMADEV KAMBALE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
287 KAGAL MH-14-005-081-001/293
(Vhanali) 		1814005000NRG24020620230007563 02/06/2023 Baburao Gandu Chambhar 1814005WL001142 Baburao Gandu Chambhar 00691 IPOS0000001 1911 1911 Processed 08/06/2023 A158230156472 BABURAO GUNDU CHAMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
288 KAGAL MH-14-005-013-001/196
(Belavale Bk.) 		1814005000NRG24020620230007249 02/06/2023 NIVRUTTI MAHADEV PATIL 1814005WL001100 NIVRUTTI MAHADEV PATIL 00739 IBKL0463KDC 1911 1911 Processed 08/06/2023 A158230156475 PATIL NIVRUTI MAHADEV KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
289 KAGAL MH-14-005-013-001/577
(Belavale Bk.) 		1814005000NRG24020620230007253 02/06/2023 Ganpati Rau Patil 1814005WL001100 Ganpati Rau Patil 00739 IBKL0463KDC 1911 1911 Processed 08/06/2023 A158230156476 PATIL GANPATI RAU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
290 KAGAL MH-14-005-013-001/577
(Belavale Bk.) 		1814005000NRG24020620230007254 02/06/2023 Sanjay Ganpati Patil 1814005WL001100 Sanjay Ganpati Patil 00739 IBKL0463KDC 1911 1911 Processed 08/06/2023 A158230156478 PATIL SANJAY GANPATI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 5733 5733
Total 491882 491882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAGAL MH1814005999_020623APB_FTO_51292 Bank of Baroda BARB0DBSIDD SIDDHANERLI 7644
2 KAGAL MH1814005999_020623APB_FTO_51292 Bank of Baroda BARB0KAGALX KAGAL, MAHARASHTRA 34671
3 KAGAL MH1814005999_020623APB_FTO_51292 Bank of Baroda BARB0RUIKAR RUIKAR COLONY 1638
4 KAGAL MH1814005999_020623APB_FTO_51292 Bank of India BKID0000900 KOLHAPUR MAIN 3822
5 KAGAL MH1814005999_020623APB_FTO_51292 Bank of India BKID0000911 MURGUD 34143
6 KAGAL MH1814005999_020623APB_FTO_51292 Bank of India BKID0000915 ICHALKARANJI 1911
7 KAGAL MH1814005999_020623APB_FTO_51292 Bank of India BKID0000942 BACHANI 63336
8 KAGAL MH1814005999_020623APB_FTO_51292 Bank of India BKID0000946 5 STAR MIDC 8190
9 KAGAL MH1814005999_020623APB_FTO_51292 Bank of Maharastra MAHB0000018 LAXMIPURI, KOLHAPUR 1092
10 KAGAL MH1814005999_020623APB_FTO_51292 Bank of Maharastra MAHB0000085 ICHALKARANJI 1911
11 KAGAL MH1814005999_020623APB_FTO_51292 Bank of Maharastra MAHB0000412 KAGAL 6825
12 KAGAL MH1814005999_020623APB_FTO_51292 Bank of Maharastra MAHB0000499 SENAPATI KAPSHI 73507
13 KAGAL MH1814005999_020623APB_FTO_51292 Bank of Maharastra MAHB0000504 BIDRI 16653
14 KAGAL MH1814005999_020623APB_FTO_51292 Bank of Maharastra MAHB0000875 KHADAKEWADA 65520
15 KAGAL MH1814005999_020623APB_FTO_51292 Bank of Maharastra MAHB0000986 MHAKVE 103588
16 KAGAL MH1814005999_020623APB_FTO_51292 Canara Bank CNRB0001906 HALADI 5733
17 KAGAL MH1814005999_020623APB_FTO_51292 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 33852
18 KAGAL MH1814005999_020623APB_FTO_51292 HDFC Bank HDFC0002545 MURGUD 3822
19 KAGAL MH1814005999_020623APB_FTO_51292 State Bank of India SBIN0007958 MIDC GOKUL SHIRGAON 1911
20 KAGAL MH1814005999_020623APB_FTO_51292 State Bank of India SBIN0011135 KAGAL 12558
21 KAGAL MH1814005999_020623APB_FTO_51292 State Bank of India SBIN0018214 BIDRI 1911
22 KAGAL MH1814005999_020623APB_FTO_51292 India Post Payments Bank IPOS0000001 KOLHAPUR 1911
23 KAGAL MH1814005999_020623APB_FTO_51292 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 5733

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