|
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-14-005-068-001/114
(Shendur)
|
1814005000NRG24201220230056681
|
20/12/2023
|
SADASHIV GOVIND GURAV
|
1814005WL009347
|
SADASHIV GOVIND GURAV
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240090991
|
|
SADASHIV GOVIND GURA
|
BANK OF BARODA(606985)
|
|
2
|
KAGAL
|
MH-14-005-068-001/262
(Shendur)
|
1814005000NRG24201220230056682
|
20/12/2023
|
Laxmi Satappa Ghatage
|
1814005WL009347
|
Laxmi Satappa Ghatage
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240090989
|
|
LAXMI SATAPPA GHATAG
|
BANK OF BARODA(606985)
|
|
3
|
KAGAL
|
MH-14-005-068-001/386
(Shendur)
|
1814005000NRG24201220230056685
|
20/12/2023
|
Suman Yashvant Shirgaovkar
|
1814005WL009347
|
Suman Yashvant Shirgaovkar
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240090997
|
|
SHIRGAONKAR YASHWANT
|
BANK OF BARODA(606985)
|
|
4
|
KAGAL
|
MH-14-005-068-001/386
(Shendur)
|
1814005000NRG24201220230056684
|
20/12/2023
|
Yashvant Dnyanu Shirgaovkar
|
1814005WL009347
|
Yashvant Dnyanu Shirgaovkar
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240090990
|
|
SHIRGAONKAR YASHWANT
|
BANK OF BARODA(606985)
|
|
5
|
KAGAL
|
MH-14-005-068-001/393
(Shendur)
|
1814005000NRG24201220230056687
|
20/12/2023
|
Abhijeet Ashok Shirgaovkar
|
1814005WL009347
|
Abhijeet Ashok Shirgaovkar
|
00045
|
BARB0DBSIDD
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240090993
|
|
ABHIJEET ASHOK SHIRG
|
BANK OF BARODA(606985)
|
|
6
|
KAGAL
|
MH-14-005-068-001/393
(Shendur)
|
1814005000NRG24201220230056686
|
20/12/2023
|
Anandi Ashok Shirgaovkar
|
1814005WL009347
|
Anandi Ashok Shirgaovkar
|
00045
|
BARB0DBSIDD
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240090996
|
|
ANANDI ASHOK SHIRGAV
|
BANK OF BARODA(606985)
|
|
7
|
KAGAL
|
MH-14-005-068-001/54
(Shendur)
|
1814005000NRG24201220230056700
|
20/12/2023
|
Banda Maruti Bhandawale
|
1814005WL009349
|
Banda Maruti Bhandawale
|
00045
|
BARB0DBSIDD
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240090994
|
|
BHANDWALE SANGITA
|
BANK OF BARODA(606985)
|
|
8
|
KAGAL
|
MH-14-005-068-001/54
(Shendur)
|
1814005000NRG24201220230056699
|
20/12/2023
|
Sangita Banda Bhandwale
|
1814005WL009349
|
Sangita Banda Bhandwale
|
00045
|
BARB0DBSIDD
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240090992
|
|
BHANDAWALE BANDU MAR
|
BANK OF BARODA(606985)
|
|
9
|
KAGAL
|
MH-14-005-068-001/652
(Shendur)
|
1814005000NRG24201220230056688
|
20/12/2023
|
Sunil Balkrishna Jadhav
|
1814005WL009347
|
Sunil Balkrishna Jadhav
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240090998
|
|
SUNIL BALAKRISHNAN JADHAV
|
IDBI BANK(607095)
|
|
10
|
KAGAL
|
MH-14-005-068-001/682
(Shendur)
|
1814005000NRG24201220230056701
|
20/12/2023
|
Nita Amit Gurav
|
1814005WL009349
|
Nita Amit Gurav
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240090995
|
|
NITA AMIT GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
11
|
KAGAL
|
MH-14-005-068-001/712
(Shendur)
|
1814005000NRG24201220230056689
|
20/12/2023
|
Aruna Ganpati Mane
|
1814005WL009347
|
Aruna Ganpati Mane
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240090983
|
|
ANIKET GANAPATI MANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
KAGAL
|
MH-14-005-018-001/28
(Bhadgaon)
|
1814005000NRG24201220230056514
|
20/12/2023
|
Babaso Kamble
|
1814005WL009333
|
Babaso Kamble
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
10/03/2024
|
|
A068240090944
|
|
LATA BABASO KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
13
|
KAGAL
|
MH-14-005-023-001/116
(Chimgaon)
|
1814005000NRG24201220230056547
|
20/12/2023
|
ramchandra shivaji chougule
|
1814005WL009336
|
ramchandra shivaji chougule
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090942
|
|
RAMCHANDRA SHIVAJI CHOUGALE
|
BANK OF INDIA(508505)
|
|
14
|
KAGAL
|
MH-14-005-023-001/116
(Chimgaon)
|
1814005000NRG24201220230056546
|
20/12/2023
|
Shantabai Shivaji Chougalea
|
1814005WL009336
|
Shantabai Shivaji Chougalea
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090945
|
|
SHANTABAI SHIVAJI CHOUGALEA
|
BANK OF INDIA(508505)
|
|
15
|
KAGAL
|
MH-14-005-045-001/230
(Kurni)
|
1814005000NRG24201220230056568
|
20/12/2023
|
Anita Ramesh Prabhavale
|
1814005WL009339
|
Anita Ramesh Prabhavale
|
00048
|
BKID0000911
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240090947
|
|
ANITA RAMESH PRBHAVALE
|
BANK OF INDIA(508505)
|
|
16
|
KAGAL
|
MH-14-005-045-001/24
(Kurni)
|
1814005000NRG24201220230056570
|
20/12/2023
|
dhondubai sitabai kamble
|
1814005WL009339
|
dhondubai sitabai kamble
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240090943
|
|
DHONDUBAI SITARAM KAMBLE
|
BANK OF INDIA(508505)
|
|
17
|
KAGAL
|
MH-14-005-045-001/24
(Kurni)
|
1814005000NRG24201220230056571
|
20/12/2023
|
Sarita Siddharith Kamble
|
1814005WL009339
|
Sarita Siddharith Kamble
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240090940
|
|
KAMBALE SARITA SIDHART
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
18
|
KAGAL
|
MH-14-005-045-001/24
(Kurni)
|
1814005000NRG24201220230056572
|
20/12/2023
|
Siddharith Sataram Kamble
|
1814005WL009339
|
Siddharith Sataram Kamble
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240090939
|
|
SIDDHARTH SITARAM KAMBLE
|
BANK OF INDIA(508505)
|
|
19
|
KAGAL
|
MH-14-005-066-001/835
(Sawarde Bk.)
|
1814005000NRG24201220230056676
|
20/12/2023
|
Omkar Dilip Jadhav
|
1814005WL009345
|
Omkar Dilip Jadhav
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240090949
|
|
MR OMKAR DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAGAL
|
MH-14-005-066-001/835
(Sawarde Bk.)
|
1814005000NRG24201220230056675
|
20/12/2023
|
Prashant Dhondiram Jadhav
|
1814005WL009345
|
Prashant Dhondiram Jadhav
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240090941
|
|
PRASHANT DHONDIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KAGAL
|
MH-14-005-066-001/835
(Sawarde Bk.)
|
1814005000NRG24201220230056674
|
20/12/2023
|
SUNITA SUNIL JADHAV
|
1814005WL009345
|
SUNITA SUNIL JADHAV
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240090948
|
|
SUNITA SUNIL JADHAV
|
BANK OF INDIA(508505)
|
|
22
|
KAGAL
|
MH-14-005-066-001/838
(Sawarde Bk.)
|
1814005000NRG24201220230056678
|
20/12/2023
|
Sachin Dattatray Patole
|
1814005WL009345
|
Sachin Dattatray Patole
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240090946
|
|
SACHIN DATTATRAY PATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
23
|
KAGAL
|
MH-14-005-063-001/574
(Sake)
|
1814005000NRG24201220230056669
|
20/12/2023
|
GEETA KASHINATH BACHANKAR
|
1814005WL009344
|
GEETA KASHINATH BACHANKAR
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240090951
|
|
GITA KASHINATH BACHANKAR
|
BANK OF INDIA(508505)
|
|
24
|
KAGAL
|
MH-14-005-063-001/574
(Sake)
|
1814005000NRG24201220230056668
|
20/12/2023
|
KASHINATH SATAPPA BACHANKAR
|
1814005WL009344
|
KASHINATH SATAPPA BACHANKAR
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240090952
|
|
KASHINATH SATAPPA BACHANKAR
|
BANK OF INDIA(508505)
|
|
25
|
KAGAL
|
MH-14-005-068-001/312
(Shendur)
|
1814005000NRG24201220230056683
|
20/12/2023
|
Pandit Shripati Dhavan
|
1814005WL009347
|
Pandit Shripati Dhavan
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240090950
|
|
DHAVAN PANDIT SHRIPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
26
|
KAGAL
|
MH-14-005-012-001/113
(Bastavade)
|
1814005000NRG24201220230056519
|
20/12/2023
|
Deepika Sandeep Waydande
|
1814005WL009334
|
Deepika Sandeep Waydande
|
00051
|
MAHB0000412
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090973
|
|
Mrs. DEEPIKA SANDEEP WAYDANDE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KAGAL
|
MH-14-005-012-001/113
(Bastavade)
|
1814005000NRG24201220230056518
|
20/12/2023
|
Netji Mahadeo Waydande
|
1814005WL009334
|
Netji Mahadeo Waydande
|
00051
|
MAHB0000412
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090971
|
|
Mr. Netaji Mahadev Wayadande
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KAGAL
|
MH-14-005-061-001/307
(Pimpalgaon Kh.)
|
1814005000NRG24201220230056642
|
20/12/2023
|
Rekha Vivek Kadam
|
1814005WL009342
|
Rekha Vivek Kadam
|
00051
|
MAHB0000412
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240090999
|
|
Mrs. Rekha Vivek Kadam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
29
|
KAGAL
|
MH-14-005-076-001/13
(Tamanakwada)
|
1814005000NRG24201220230056691
|
20/12/2023
|
Sarika Satappa Thorbole
|
1814005WL009348
|
Sarika Satappa Thorbole
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240090986
|
|
Miss. Sarika Satappa Thorbole
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KAGAL
|
MH-14-005-076-001/146
(Tamanakwada)
|
1814005000NRG24201220230056692
|
20/12/2023
|
Komal Sambhaji Nikam
|
1814005WL009348
|
Komal Sambhaji Nikam
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240090957
|
|
Mrs. KOMAL SAMBHAJI NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KAGAL
|
MH-14-005-076-001/193
(Tamanakwada)
|
1814005000NRG24201220230056695
|
20/12/2023
|
Sunita Sambhaji Kasalkar
|
1814005WL009348
|
Sunita Sambhaji Kasalkar
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240090985
|
|
SUNITA SAMBHAJI KASALKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
32
|
KAGAL
|
MH-14-005-021-001/353
(Boravade)
|
1814005000NRG24201220230056544
|
20/12/2023
|
RANJANA SHUBHASH KAMBLE
|
1814005WL009335
|
RANJANA SHUBHASH KAMBLE
|
00051
|
MAHB0000504
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240090955
|
|
Mr. Subhash Vitthal Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KAGAL
|
MH-14-005-021-001/353
(Boravade)
|
1814005000NRG24201220230056543
|
20/12/2023
|
SAMPATTI KRUSHNAT KAMBLE
|
1814005WL009335
|
SAMPATTI KRUSHNAT KAMBLE
|
00051
|
MAHB0000504
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240091005
|
|
Mrs. SAMPATTI KRUSHNAT KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KAGAL
|
MH-14-005-021-001/353
(Boravade)
|
1814005000NRG24201220230056542
|
20/12/2023
|
Shamrao Vitthal Kamble
|
1814005WL009335
|
Shamrao Vitthal Kamble
|
00051
|
MAHB0000504
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240091006
|
|
SHAMRAV VITTHAL KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
35
|
KAGAL
|
MH-14-005-012-001/113
(Bastavade)
|
1814005000NRG24201220230056517
|
20/12/2023
|
Sandeep Mahadeo Waydande
|
1814005WL009334
|
Sandeep Mahadeo Waydande
|
00051
|
MAHB0000986
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090969
|
|
Mr. SANDEEP MAHADEO WAYDANDE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KAGAL
|
MH-14-005-012-001/131
(Bastavade)
|
1814005000NRG24201220230056520
|
20/12/2023
|
MALU AMRUTA VANGALE
|
1814005WL009334
|
MALU AMRUTA VANGALE
|
00051
|
MAHB0000986
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240091002
|
|
Mrs. MALU AMRUTA WANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KAGAL
|
MH-14-005-012-001/133
(Bastavade)
|
1814005000NRG24201220230056521
|
20/12/2023
|
SUBHASH VASANT BHOSALE
|
1814005WL009334
|
SUBHASH VASANT BHOSALE
|
00051
|
MAHB0000986
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090980
|
|
SUBHASHA VASANTRAO BHOSALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
38
|
KAGAL
|
MH-14-005-012-001/135
(Bastavade)
|
1814005000NRG24201220230056523
|
20/12/2023
|
SANGITA TUKARAM JADHAV
|
1814005WL009334
|
SANGITA TUKARAM JADHAV
|
00051
|
MAHB0000986
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090984
|
|
Mr. TUKARAM PANDURANG JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KAGAL
|
MH-14-005-012-001/140
(Bastavade)
|
1814005000NRG24201220230056524
|
20/12/2023
|
YUVARAJ ANANDA JAGADALE
|
1814005WL009334
|
YUVARAJ ANANDA JAGADALE
|
00051
|
MAHB0000986
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090972
|
|
MR YUVARAJ ANANDA JAGADALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAGAL
|
MH-14-005-012-001/141
(Bastavade)
|
1814005000NRG24201220230056525
|
20/12/2023
|
SANGEETA NAMDEV VANGALE
|
1814005WL009334
|
SANGEETA NAMDEV VANGALE
|
00051
|
MAHB0000986
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090974
|
|
SANGEETA NAMDEV VANGALE
|
RATNAKAR BANK(607393)
|
|
41
|
KAGAL
|
MH-14-005-012-001/149
(Bastavade)
|
1814005000NRG24201220230056526
|
20/12/2023
|
DHARAMENDRA PUNDLIK KAMBLE
|
1814005WL009334
|
DHARAMENDRA PUNDLIK KAMBLE
|
00051
|
MAHB0000986
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090964
|
|
Mr. Dharmendr Pundlik Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KAGAL
|
MH-14-005-012-001/149
(Bastavade)
|
1814005000NRG24201220230056527
|
20/12/2023
|
PUNAM DHARMENDRA KAMBLE
|
1814005WL009334
|
PUNAM DHARMENDRA KAMBLE
|
00051
|
MAHB0000986
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090963
|
|
Mrs. PONAM DHARMENDRA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KAGAL
|
MH-14-005-012-001/155
(Bastavade)
|
1814005000NRG24201220230056528
|
20/12/2023
|
RAM BALWAT MANE
|
1814005WL009334
|
RAM BALWAT MANE
|
00051
|
MAHB0000986
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090979
|
|
Mr. RAM BALWANT MANE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KAGAL
|
MH-14-005-012-001/160
(Bastavade)
|
1814005000NRG24201220230056529
|
20/12/2023
|
SANJAY APPASO PATIL
|
1814005WL009334
|
SANJAY APPASO PATIL
|
00051
|
MAHB0000986
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090966
|
|
Mr. SANJAY AAPPASO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KAGAL
|
MH-14-005-012-001/162
(Bastavade)
|
1814005000NRG24201220230056530
|
20/12/2023
|
DATTATRAY PANDURANG JADHAV
|
1814005WL009334
|
DATTATRAY PANDURANG JADHAV
|
00051
|
MAHB0000986
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090981
|
|
JADHAV DATTATRAY PANDURANG
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
46
|
KAGAL
|
MH-14-005-012-001/162
(Bastavade)
|
1814005000NRG24201220230056531
|
20/12/2023
|
GEETA DATTATRAY JADHAV
|
1814005WL009334
|
GEETA DATTATRAY JADHAV
|
00051
|
MAHB0000986
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090982
|
|
Mrs. GEETA DATTATRAY JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KAGAL
|
MH-14-005-012-001/177
(Bastavade)
|
1814005000NRG24201220230056532
|
20/12/2023
|
RAHUL SHANTARAM KAMBLE
|
1814005WL009334
|
RAHUL SHANTARAM KAMBLE
|
00051
|
MAHB0000986
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090975
|
|
Mr. RAHUL SHANTARAM KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KAGAL
|
MH-14-005-012-001/192
(Bastavade)
|
1814005000NRG24201220230056534
|
20/12/2023
|
CHAMPABAI BALIRAM KAMBLE
|
1814005WL009334
|
CHAMPABAI BALIRAM KAMBLE
|
00051
|
MAHB0000986
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240091004
|
|
Miss. Champabai Baliram Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KAGAL
|
MH-14-005-012-001/192
(Bastavade)
|
1814005000NRG24201220230056533
|
20/12/2023
|
VITTHAL BALIRAM KAMBLE
|
1814005WL009334
|
VITTHAL BALIRAM KAMBLE
|
00051
|
MAHB0000986
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090977
|
|
VITTAL BALIRAM KAMBALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
50
|
KAGAL
|
MH-14-005-012-001/246
(Bastavade)
|
1814005000NRG24201220230056535
|
20/12/2023
|
Jayram Bhikaji Wangale
|
1814005WL009334
|
Jayram Bhikaji Wangale
|
00051
|
MAHB0000986
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090978
|
|
Mr. JAYARAM BHIKAJI WANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KAGAL
|
MH-14-005-012-001/29
(Bastavade)
|
1814005000NRG24201220230056537
|
20/12/2023
|
Sandip Ashok Shintre
|
1814005WL009334
|
Sandip Ashok Shintre
|
00051
|
MAHB0000986
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240091003
|
|
Mr. Sandip Ashok Shintre
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KAGAL
|
MH-14-005-012-001/412
(Bastavade)
|
1814005000NRG24201220230056538
|
20/12/2023
|
Krushna Shripati Vangale
|
1814005WL009334
|
Krushna Shripati Vangale
|
00051
|
MAHB0000986
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090968
|
|
Mr. KRISHNATH SHRIPATI WANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KAGAL
|
MH-14-005-012-001/413
(Bastavade)
|
1814005000NRG24201220230056539
|
20/12/2023
|
Sandip Krushna Vangale
|
1814005WL009334
|
Sandip Krushna Vangale
|
00051
|
MAHB0000986
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090970
|
|
Mr. SANDEEP KRUSHNA WANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KAGAL
|
MH-14-005-012-001/432
(Bastavade)
|
1814005000NRG24201220230056540
|
20/12/2023
|
Vinayak Mahadev Sutar
|
1814005WL009334
|
Vinayak Mahadev Sutar
|
00051
|
MAHB0000986
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090967
|
|
SUTAR VINAYAK MAHADEV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
55
|
KAGAL
|
MH-14-005-012-001/6
(Bastavade)
|
1814005000NRG24201220230056541
|
20/12/2023
|
Eknath Sambhaji Mali
|
1814005WL009334
|
Eknath Sambhaji Mali
|
00051
|
MAHB0000986
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090976
|
|
Mr. Eknath Sambhaji Mali
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KAGAL
|
MH-14-005-052-001/130
(Malage Kh.)
|
1814005000NRG24201220230056578
|
20/12/2023
|
ANANDI MAHADEV PATIL
|
1814005WL009340
|
ANANDI MAHADEV PATIL
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240090954
|
|
Mrs. ANANDI MAHADEO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KAGAL
|
MH-14-005-052-001/130
(Malage Kh.)
|
1814005000NRG24201220230056579
|
20/12/2023
|
EKNATH VASANT PATIL
|
1814005WL009340
|
EKNATH VASANT PATIL
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240090987
|
|
Mr. EKNATH VASANT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KAGAL
|
MH-14-005-052-001/138
(Malage Kh.)
|
1814005000NRG24201220230056580
|
20/12/2023
|
SANDIP SHANKAR PATIL
|
1814005WL009340
|
SANDIP SHANKAR PATIL
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240090988
|
|
PATIL SANDIP SHANKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
59
|
KAGAL
|
MH-14-005-060-001/186
(Pimpalgaon Bk.)
|
1814005000NRG24201220230056592
|
20/12/2023
|
Pratiksha Ashok Yerudkar
|
1814005WL009341
|
Pratiksha Ashok Yerudkar
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240091001
|
|
PRATIKSHA SAURABHA SALOKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KAGAL
|
MH-14-005-060-001/190
(Pimpalgaon Bk.)
|
1814005000NRG24201220230056598
|
20/12/2023
|
Santosh Aashok Kamble
|
1814005WL009341
|
Santosh Aashok Kamble
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240090965
|
|
Mr. Santosh Aashok Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KAGAL
|
MH-14-005-060-001/197
(Pimpalgaon Bk.)
|
1814005000NRG24201220230056612
|
20/12/2023
|
Ashok Kamlakar Kamble
|
1814005WL009341
|
Ashok Kamlakar Kamble
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240090953
|
|
Mr. ASHOK KAMLAKAR KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KAGAL
|
MH-14-005-060-001/5
(Pimpalgaon Bk.)
|
1814005000NRG24201220230056639
|
20/12/2023
|
Pradip Pandurang Bele
|
1814005WL009341
|
Pradip Pandurang Bele
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240091000
|
|
Mr. PRADIP PANDURANG BELE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KAGAL
|
MH-14-005-066-001/838
(Sawarde Bk.)
|
1814005000NRG24201220230056677
|
20/12/2023
|
Hrishikesh Dattatray Patole
|
1814005WL009345
|
Hrishikesh Dattatray Patole
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240090956
|
|
Mr. RUSHIKESH DATTATRAY PATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49686
|
49686
|
|
|
|
|
|
|
|
|
64
|
KAGAL
|
MH-14-005-012-001/135
(Bastavade)
|
1814005000NRG24201220230056522
|
20/12/2023
|
TUKARAM PANDURANG JADHAV
|
1814005WL009334
|
TUKARAM PANDURANG JADHAV
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090938
|
|
Mr. TUKARAM PANDURANG JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KAGAL
|
MH-14-005-012-001/25
(Bastavade)
|
1814005000NRG24201220230056536
|
20/12/2023
|
SANJAY VISHNU KAMBLE
|
1814005WL009334
|
SANJAY VISHNU KAMBLE
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090937
|
|
SANJAY VISHNU KAMBLE
|
BANK OF INDIA(508505)
|
|
66
|
KAGAL
|
MH-14-005-045-001/353
(Kurni)
|
1814005000NRG24201220230056574
|
20/12/2023
|
GANGUBAI PANDURANG MANGORE
|
1814005WL009339
|
GANGUBAI PANDURANG MANGORE
|
00114
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240090929
|
|
GANGUBAI PANDURANG MHANGORE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
67
|
KAGAL
|
MH-14-005-045-001/353
(Kurni)
|
1814005000NRG24201220230056573
|
20/12/2023
|
PANDURANG RAGHU MANGORE
|
1814005WL009339
|
PANDURANG RAGHU MANGORE
|
00114
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240090928
|
|
PANDURANG RAGHU MHANGORE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
68
|
KAGAL
|
MH-14-005-045-001/353
(Kurni)
|
1814005000NRG24201220230056575
|
20/12/2023
|
SANDIP PANDURANG MANGORE
|
1814005WL009339
|
SANDIP PANDURANG MANGORE
|
00114
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240090930
|
|
SANDIP PANDURANG MANGORE
|
BANK OF INDIA(508505)
|
|
69
|
KAGAL
|
MH-14-005-045-001/387
(Kurni)
|
1814005000NRG24201220230056576
|
20/12/2023
|
POONAM SUNIL PATIL
|
1814005WL009339
|
POONAM SUNIL PATIL
|
00114
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240090931
|
|
POONAM SUNIL PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
70
|
KAGAL
|
MH-14-005-060-001/187
(Pimpalgaon Bk.)
|
1814005000NRG24201220230056593
|
20/12/2023
|
Sandip Shamrao Powar
|
1814005WL009341
|
Sandip Shamrao Powar
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240090935
|
|
POWAR SANDIP SHAMRAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
71
|
KAGAL
|
MH-14-005-060-001/194
(Pimpalgaon Bk.)
|
1814005000NRG24201220230056606
|
20/12/2023
|
Mahadevi Janrdan Suryvanshi
|
1814005WL009341
|
Mahadevi Janrdan Suryvanshi
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240090936
|
|
Mrs. MAHADEVI JANARDAN SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KAGAL
|
MH-14-005-060-001/199
(Pimpalgaon Bk.)
|
1814005000NRG24201220230056613
|
20/12/2023
|
Bhimaran Laxman Mane
|
1814005WL009341
|
Bhimaran Laxman Mane
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240090933
|
|
BHIMARAV LAXMAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KAGAL
|
MH-14-005-060-001/200
(Pimpalgaon Bk.)
|
1814005000NRG24201220230056614
|
20/12/2023
|
Ananda Dhondiram Mane
|
1814005WL009341
|
Ananda Dhondiram Mane
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240090932
|
|
MANE ANANDA DHONDIRAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
74
|
KAGAL
|
MH-14-005-060-001/201
(Pimpalgaon Bk.)
|
1814005000NRG24201220230056615
|
20/12/2023
|
Sadashiv BabuTashildar
|
1814005WL009341
|
Sadashiv BabuTashildar
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240090934
|
|
TASHILDAR SADASHIV BABURAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
75
|
KAGAL
|
MH-14-005-060-001/41
(Pimpalgaon Bk.)
|
1814005000NRG24201220230056637
|
20/12/2023
|
SURYAWANSHI ABA SAUBAI
|
1814005WL009341
|
SURYAWANSHI ABA SAUBAI
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240090962
|
|
SURYAVANSHI NARAYAN AABA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
76
|
KAGAL
|
MH-14-005-063-001/172
(Sake)
|
1814005000NRG24201220230056665
|
20/12/2023
|
Bhikaji Ananda Powar
|
1814005WL009344
|
Bhikaji Ananda Powar
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240090926
|
|
BHIKAJI ANANDA PAWAR.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
77
|
KAGAL
|
MH-14-005-076-001/184
(Tamanakwada)
|
1814005000NRG24201220230056693
|
20/12/2023
|
Damaji Krushna Kamble
|
1814005WL009348
|
Damaji Krushna Kamble
|
00415
|
SBIN0008891
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240090960
|
|
Mr. DAMAJI KRISHNA KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KAGAL
|
MH-14-005-076-001/184
(Tamanakwada)
|
1814005000NRG24201220230056694
|
20/12/2023
|
shobha damaji kamble
|
1814005WL009348
|
shobha damaji kamble
|
00415
|
SBIN0008891
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240090959
|
|
Miss. SHOBHA DAMAJI KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
79
|
KAGAL
|
MH-14-005-045-001/230
(Kurni)
|
1814005000NRG24201220230056569
|
20/12/2023
|
Vishal Ramesh Prabhavale
|
1814005WL009339
|
Vishal Ramesh Prabhavale
|
00415
|
SBIN0018214
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240090961
|
|
MR VISHAL RAMESH PRABHAVALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAGAL
|
MH-14-005-045-001/387
(Kurni)
|
1814005000NRG24201220230056577
|
20/12/2023
|
SHRIRAM SUNIL PATIL
|
1814005WL009339
|
SHRIRAM SUNIL PATIL
|
00415
|
SBIN0018214
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240090958
|
|
MR SHRIRAM SUNIL PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
81
|
KAGAL
|
MH-14-005-069-001/165
(Shindewadi)
|
1814005000NRG24201220230056680
|
20/12/2023
|
Laxmi Namdev Powar
|
1814005WL009346
|
Laxmi Namdev Powar
|
00739
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240090927
|
|
LAXMI NAMDEV POWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137865
|
137865
|
|
|
|
|
|
|
|