|
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-14-005-070-001/10057
(Siddhanerli)
|
1814005000NRG24300120240064886
|
30/01/2024
|
Sareena Alibaksh Shekh
|
1814005WL010316
|
Sareena Alibaksh Shekh
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240448973
|
|
SAREENA ALIBAKSH SHE
|
BANK OF BARODA(606985)
|
|
2
|
KAGAL
|
MH-14-005-070-001/10269
(Siddhanerli)
|
1814005000NRG24300120240064887
|
30/01/2024
|
Mashae Rajaram Suravaince
|
1814005WL010316
|
Mashae Rajaram Suravaince
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449027
|
|
MAHESH RAJARAM SURYA
|
BANK OF BARODA(606985)
|
|
3
|
KAGAL
|
MH-14-005-070-001/10269
(Siddhanerli)
|
1814005000NRG24300120240064888
|
30/01/2024
|
Varsha Mahesh Suravaince
|
1814005WL010316
|
Varsha Mahesh Suravaince
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449026
|
|
VARSHA SADASHIV UBALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
KAGAL
|
MH-14-005-041-001/749
(Kasaba Sangaon)
|
1814005000NRG24300120240064965
|
30/01/2024
|
SANJAY BALASO KAMBLE
|
1814005WL010325
|
SANJAY BALASO KAMBLE
|
00045
|
BARB0HUPRIX
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449078
|
|
SANJAY BALASO KAMBLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
KAGAL
|
MH-14-005-041-001/12481
(Kasaba Sangaon)
|
1814005000NRG24300120240064954
|
30/01/2024
|
Pirgaonda Nana Ghule
|
1814005WL010325
|
Pirgaonda Nana Ghule
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449073
|
|
PIRGONDA NANA GHULE
|
BANK OF BARODA(606985)
|
|
6
|
KAGAL
|
MH-14-005-041-001/12481
(Kasaba Sangaon)
|
1814005000NRG24300120240064955
|
30/01/2024
|
Shantabai Pirgaonda Ghule
|
1814005WL010325
|
Shantabai Pirgaonda Ghule
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449069
|
|
SHANTABAI PIRGONDA G
|
BANK OF BARODA(606985)
|
|
7
|
KAGAL
|
MH-14-005-041-001/12481
(Kasaba Sangaon)
|
1814005000NRG24300120240064957
|
30/01/2024
|
Shilpa Akash Ghule
|
1814005WL010325
|
Shilpa Akash Ghule
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449067
|
|
SHILPA AKASH GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAGAL
|
MH-14-005-041-001/12483
(Kasaba Sangaon)
|
1814005000NRG24300120240064959
|
30/01/2024
|
Jyoti Dipak Kamble
|
1814005WL010325
|
Jyoti Dipak Kamble
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449066
|
|
MRS JYOTI DIPAK KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAGAL
|
MH-14-005-041-001/366
(Kasaba Sangaon)
|
1814005000NRG24300120240064963
|
30/01/2024
|
Anurasha Rajendra Ghule
|
1814005WL010325
|
Anurasha Rajendra Ghule
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449074
|
|
MS ANURADHA RAJENDRA GHULE
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAGAL
|
MH-14-005-041-001/366
(Kasaba Sangaon)
|
1814005000NRG24300120240064962
|
30/01/2024
|
VANITA SANJAY GHULE
|
1814005WL010325
|
VANITA SANJAY GHULE
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449070
|
|
VANITA SANJAY GHULE
|
BANK OF INDIA(508505)
|
|
11
|
KAGAL
|
MH-14-005-041-001/749
(Kasaba Sangaon)
|
1814005000NRG24300120240064966
|
30/01/2024
|
VARSHA SANJAY KAMBLE
|
1814005WL010325
|
VARSHA SANJAY KAMBLE
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449068
|
|
VARSHA SANJAY KAMBLE
|
BANK OF BARODA(606985)
|
|
12
|
KAGAL
|
MH-14-005-041-001/807
(Kasaba Sangaon)
|
1814005000NRG24300120240064974
|
30/01/2024
|
Balaso Rajaram Ghule
|
1814005WL010326
|
Balaso Rajaram Ghule
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449072
|
|
BALASO RAJARAM GHULE
|
BANK OF BARODA(606985)
|
|
13
|
KAGAL
|
MH-14-005-080-001/390
(Vandur)
|
1814005000NRG24300120240064952
|
30/01/2024
|
Anandi Shivaji Kamble
|
1814005WL010324
|
Anandi Shivaji Kamble
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449071
|
|
ANANDI SHIVAJI KAMBLE
|
RATNAKAR BANK(607393)
|
|
14
|
KAGAL
|
MH-14-005-080-001/390
(Vandur)
|
1814005000NRG24300120240064953
|
30/01/2024
|
Pooja Sunil Kamble
|
1814005WL010324
|
Pooja Sunil Kamble
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449065
|
|
POOJA SUNIL KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
15
|
KAGAL
|
MH-14-005-057-001/397
(Pirachiwadi)
|
1814005000NRG24300120240065014
|
30/01/2024
|
YUVRAJ RAJARAM MANE
|
1814005WL010328
|
YUVRAJ RAJARAM MANE
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449022
|
|
MR YUVARAJ RAJARAM MANE
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAGAL
|
MH-14-005-071-001/174
(Sonage)
|
1814005000NRG24300120240064891
|
30/01/2024
|
Rushikesh Sunil Mule
|
1814005WL010317
|
Rushikesh Sunil Mule
|
00048
|
BKID0000911
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240449004
|
|
Mr. RUSHIKESH SUNIL MULE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KAGAL
|
MH-14-005-071-001/433
(Sonage)
|
1814005000NRG24300120240064892
|
30/01/2024
|
Sanjay Laxman Mule
|
1814005WL010317
|
Sanjay Laxman Mule
|
00048
|
BKID0000911
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240448994
|
|
MULE SANJAY LAKSHMAN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
18
|
KAGAL
|
MH-14-005-071-001/461
(Sonage)
|
1814005000NRG24300120240064893
|
30/01/2024
|
MADHURI RAGHUNATH JADHAV
|
1814005WL010317
|
MADHURI RAGHUNATH JADHAV
|
00048
|
BKID0000911
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240448990
|
|
MADHURI RAGHUNATH JADHAV
|
IDBI BANK(607095)
|
|
19
|
KAGAL
|
MH-14-005-071-001/470
(Sonage)
|
1814005000NRG24300120240064894
|
30/01/2024
|
Ananda Dnyandeo Mhangore
|
1814005WL010317
|
Ananda Dnyandeo Mhangore
|
00048
|
BKID0000911
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240448991
|
|
ANANDA DNYANDEO MHANGORE
|
BANK OF INDIA(508505)
|
|
20
|
KAGAL
|
MH-14-005-071-001/478
(Sonage)
|
1814005000NRG24300120240064898
|
30/01/2024
|
Suhasani Dhanaji Patil
|
1814005WL010317
|
Suhasani Dhanaji Patil
|
00048
|
BKID0000911
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240449002
|
|
Miss. Suvasani Dhanaji Patil
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KAGAL
|
MH-14-005-071-001/480
(Sonage)
|
1814005000NRG24300120240064900
|
30/01/2024
|
Ravindra Shripati Patil
|
1814005WL010317
|
Ravindra Shripati Patil
|
00048
|
BKID0000911
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240448992
|
|
RAVINDRA SHRIPATI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KAGAL
|
MH-14-005-071-001/481
(Sonage)
|
1814005000NRG24300120240064901
|
30/01/2024
|
Vijubai Namdev Patil
|
1814005WL010317
|
Vijubai Namdev Patil
|
00048
|
BKID0000911
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240449006
|
|
PATIL VIJAYMALA NAMADEV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
23
|
KAGAL
|
MH-14-005-071-001/482
(Sonage)
|
1814005000NRG24300120240064902
|
30/01/2024
|
Dattatray Ganapati Aasole
|
1814005WL010317
|
Dattatray Ganapati Aasole
|
00048
|
BKID0000911
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240448988
|
|
DATTATRAY GANAPATI ASOLE
|
BANK OF INDIA(508505)
|
|
24
|
KAGAL
|
MH-14-005-071-001/483
(Sonage)
|
1814005000NRG24300120240064903
|
30/01/2024
|
Kiran Pandurang Asole
|
1814005WL010317
|
Kiran Pandurang Asole
|
00048
|
BKID0000911
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240449007
|
|
KIRAN PANDURANG ASOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAGAL
|
MH-14-005-071-001/484
(Sonage)
|
1814005000NRG24300120240064904
|
30/01/2024
|
Rupali Pandurng Aasole
|
1814005WL010317
|
Rupali Pandurng Aasole
|
00048
|
BKID0000911
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240449000
|
|
RUPALI PANDURANG AASOLE
|
BANK OF INDIA(508505)
|
|
26
|
KAGAL
|
MH-14-005-071-001/486
(Sonage)
|
1814005000NRG24300120240064905
|
30/01/2024
|
Vandana Dattatray Aasole
|
1814005WL010317
|
Vandana Dattatray Aasole
|
00048
|
BKID0000911
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240448999
|
|
VANDANA DATTATRAY ASOLE
|
BANK OF INDIA(508505)
|
|
27
|
KAGAL
|
MH-14-005-071-001/488
(Sonage)
|
1814005000NRG24300120240064906
|
30/01/2024
|
Madhukar Bhairu Davare
|
1814005WL010317
|
Madhukar Bhairu Davare
|
00048
|
BKID0000911
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240448989
|
|
DAVARE MADHUKAR BHAIRU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
28
|
KAGAL
|
MH-14-005-071-001/489
(Sonage)
|
1814005000NRG24300120240064907
|
30/01/2024
|
Gajanan Mahadev Londhe
|
1814005WL010317
|
Gajanan Mahadev Londhe
|
00048
|
BKID0000911
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240449003
|
|
GAJANAN MAHADEV LONDHE
|
BANK OF INDIA(508505)
|
|
29
|
KAGAL
|
MH-14-005-071-001/490
(Sonage)
|
1814005000NRG24300120240064908
|
30/01/2024
|
Amar Gajanan Londhe
|
1814005WL010317
|
Amar Gajanan Londhe
|
00048
|
BKID0000911
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240449005
|
|
AMAR GAJANAN LONDHE
|
BANK OF INDIA(508505)
|
|
30
|
KAGAL
|
MH-14-005-071-001/493
(Sonage)
|
1814005000NRG24300120240064909
|
30/01/2024
|
Ganesh Dattatray Asole
|
1814005WL010317
|
Ganesh Dattatray Asole
|
00048
|
BKID0000911
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240448995
|
|
GANESH DATTATRAY ASOLE
|
BANK OF INDIA(508505)
|
|
31
|
KAGAL
|
MH-14-005-071-001/495
(Sonage)
|
1814005000NRG24300120240064910
|
30/01/2024
|
Sourabh Sunil Devadakar
|
1814005WL010317
|
Sourabh Sunil Devadakar
|
00048
|
BKID0000911
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240448993
|
|
Mr. Sourabh Sunil Ghorapade
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KAGAL
|
MH-14-005-071-001/496
(Sonage)
|
1814005000NRG24300120240064911
|
30/01/2024
|
Prathamesh Sunil Ghorpade
|
1814005WL010317
|
Prathamesh Sunil Ghorpade
|
00048
|
BKID0000911
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240448997
|
|
PRATHAMESH SUNIL GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KAGAL
|
MH-14-005-071-001/498
(Sonage)
|
1814005000NRG24300120240064912
|
30/01/2024
|
Omkar Sanjay Mule
|
1814005WL010317
|
Omkar Sanjay Mule
|
00048
|
BKID0000911
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240448996
|
|
ONKAR SANJAY MULE
|
BANK OF INDIA(508505)
|
|
34
|
KAGAL
|
MH-14-005-071-001/505
(Sonage)
|
1814005000NRG24300120240064913
|
30/01/2024
|
CHANDRASHEKHAR BABURAV LONDHE
|
1814005WL010317
|
CHANDRASHEKHAR BABURAV LONDHE
|
00048
|
BKID0000911
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240448998
|
|
CHANDRASHEKHAR BABURAV LONDHE
|
BANK OF INDIA(508505)
|
|
35
|
KAGAL
|
MH-14-005-071-001/506
(Sonage)
|
1814005000NRG24300120240064914
|
30/01/2024
|
DHANASHRI CHANDRASHEKHAR LONDHE
|
1814005WL010317
|
DHANASHRI CHANDRASHEKHAR LONDHE
|
00048
|
BKID0000911
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240449001
|
|
DHANASHRI CHANDRASHEKHAR LONDHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
36
|
KAGAL
|
MH-14-005-057-001/262
(Pirachiwadi)
|
1814005000NRG24300120240065003
|
30/01/2024
|
Jayashri Ajita Bhosale
|
1814005WL010328
|
Jayashri Ajita Bhosale
|
00048
|
BKID0000917
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449010
|
|
MRS JAYSHRI AJIT BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAGAL
|
MH-14-005-057-001/351
(Pirachiwadi)
|
1814005000NRG24300120240065008
|
30/01/2024
|
Arjun Namdev Bhosale
|
1814005WL010328
|
Arjun Namdev Bhosale
|
00048
|
BKID0000917
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449008
|
|
Mr. ARJUN NAMDEO BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KAGAL
|
MH-14-005-057-001/391
(Pirachiwadi)
|
1814005000NRG24300120240065013
|
30/01/2024
|
JAGDISH RAGHUNATH DAVARE
|
1814005WL010328
|
JAGDISH RAGHUNATH DAVARE
|
00048
|
BKID0000917
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449011
|
|
Mr. JAGDISH RAGHUNATH DAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KAGAL
|
MH-14-005-057-001/493
(Pirachiwadi)
|
1814005000NRG24300120240065023
|
30/01/2024
|
Satappa Pandurang Maskar
|
1814005WL010328
|
Satappa Pandurang Maskar
|
00048
|
BKID0000917
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449009
|
|
Mr. SATAPA PANDURANG MASAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
40
|
KAGAL
|
MH-14-005-041-001/749
(Kasaba Sangaon)
|
1814005000NRG24300120240064967
|
30/01/2024
|
RAHUL BALASO KAMBLE
|
1814005WL010325
|
RAHUL BALASO KAMBLE
|
00048
|
BKID0000920
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449012
|
|
RAHUL BALASO KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
41
|
KAGAL
|
MH-14-005-063-001/1001
(Sake)
|
1814005000NRG24300120240064976
|
30/01/2024
|
lata sainath chougale
|
1814005WL010327
|
lata sainath chougale
|
00048
|
BKID0000942
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449018
|
|
LATA SAINATH CHOUGALE
|
BANK OF INDIA(508505)
|
|
42
|
KAGAL
|
MH-14-005-063-001/1001
(Sake)
|
1814005000NRG24300120240064977
|
30/01/2024
|
sainath anada chougale
|
1814005WL010327
|
sainath anada chougale
|
00048
|
BKID0000942
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449014
|
|
SAINATH ANANDA CHOUGALE
|
BANK OF INDIA(508505)
|
|
43
|
KAGAL
|
MH-14-005-063-001/1002
(Sake)
|
1814005000NRG24300120240064978
|
30/01/2024
|
shivaji keshv korane
|
1814005WL010327
|
shivaji keshv korane
|
00048
|
BKID0000942
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449039
|
|
KORANE SHIVAJI KESHAV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
44
|
KAGAL
|
MH-14-005-063-001/1003
(Sake)
|
1814005000NRG24300120240064979
|
30/01/2024
|
vasala hindurav korane
|
1814005WL010327
|
vasala hindurav korane
|
00048
|
BKID0000942
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449040
|
|
VATSALA HINDURAO KORANE
|
BANK OF INDIA(508505)
|
|
45
|
KAGAL
|
MH-14-005-063-001/1005
(Sake)
|
1814005000NRG24300120240064980
|
30/01/2024
|
chaya satappa kharade
|
1814005WL010327
|
chaya satappa kharade
|
00048
|
BKID0000942
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449042
|
|
CHAYA SATAPPA KHARADE
|
BANK OF INDIA(508505)
|
|
46
|
KAGAL
|
MH-14-005-063-001/1008
(Sake)
|
1814005000NRG24300120240064981
|
30/01/2024
|
ashok shankar patil
|
1814005WL010327
|
ashok shankar patil
|
00048
|
BKID0000942
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449015
|
|
ASHOK SHANKAR PATIL (JT)
|
BANK OF INDIA(508505)
|
|
47
|
KAGAL
|
MH-14-005-063-001/1012
(Sake)
|
1814005000NRG24300120240064982
|
30/01/2024
|
Pravin Balaso Patil
|
1814005WL010327
|
Pravin Balaso Patil
|
00048
|
BKID0000942
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449030
|
|
PRAVIN BALASO PATIL
|
AXIS BANK(607153)
|
|
48
|
KAGAL
|
MH-14-005-063-001/1013
(Sake)
|
1814005000NRG24300120240064983
|
30/01/2024
|
Vijaya Hindurao Patil
|
1814005WL010327
|
Vijaya Hindurao Patil
|
00048
|
BKID0000942
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449041
|
|
Vijaya Hindurao Patil
|
INDUSIND BANK(607189)
|
|
49
|
KAGAL
|
MH-14-005-063-001/107
(Sake)
|
1814005000NRG24300120240064984
|
30/01/2024
|
Ujwala Sanjay Gharal
|
1814005WL010327
|
Ujwala Sanjay Gharal
|
00048
|
BKID0000942
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449017
|
|
UJWALA SANJAY GHARAL
|
BANK OF INDIA(508505)
|
|
50
|
KAGAL
|
MH-14-005-063-001/123
(Sake)
|
1814005000NRG24300120240064985
|
30/01/2024
|
Savita Dattatray Patil
|
1814005WL010327
|
Savita Dattatray Patil
|
00048
|
BKID0000942
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449031
|
|
SAVITA DATTATRAY PATIL
|
RATNAKAR BANK(607393)
|
|
51
|
KAGAL
|
MH-14-005-063-001/144
(Sake)
|
1814005000NRG24300120240064987
|
30/01/2024
|
Sunita Suryakant Shende
|
1814005WL010327
|
Sunita Suryakant Shende
|
00048
|
BKID0000942
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449035
|
|
SUNITA SURYAKANT SHENDE
|
RATNAKAR BANK(607393)
|
|
52
|
KAGAL
|
MH-14-005-063-001/144
(Sake)
|
1814005000NRG24300120240064986
|
30/01/2024
|
Suryakant Babu Shende
|
1814005WL010327
|
Suryakant Babu Shende
|
00048
|
BKID0000942
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449036
|
|
SURYKANT BABU SHENDE
|
BANK OF INDIA(508505)
|
|
53
|
KAGAL
|
MH-14-005-063-001/182
(Sake)
|
1814005000NRG24300120240064988
|
30/01/2024
|
Chabutai Hindurao Kothale
|
1814005WL010327
|
Chabutai Hindurao Kothale
|
00048
|
BKID0000942
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449021
|
|
CHABUTAI HINDURAO KOTHALE
|
BANK OF INDIA(508505)
|
|
54
|
KAGAL
|
MH-14-005-063-001/183
(Sake)
|
1814005000NRG24300120240064989
|
30/01/2024
|
Prashant Satapa Gharal
|
1814005WL010327
|
Prashant Satapa Gharal
|
00048
|
BKID0000942
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449020
|
|
PRASHANT SATAPPA GHARAL
|
BANK OF INDIA(508505)
|
|
55
|
KAGAL
|
MH-14-005-063-001/20
(Sake)
|
1814005000NRG24300120240064990
|
30/01/2024
|
Vaishal Vasant Kothale
|
1814005WL010327
|
Vaishal Vasant Kothale
|
00048
|
BKID0000942
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449016
|
|
VAISHALI VASANT KOTHALE
|
BANK OF INDIA(508505)
|
|
56
|
KAGAL
|
MH-14-005-063-001/26
(Sake)
|
1814005000NRG24300120240064991
|
30/01/2024
|
Ujwala Yuvraj Gavase
|
1814005WL010327
|
Ujwala Yuvraj Gavase
|
00048
|
BKID0000942
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449037
|
|
UJWALA YUVRAJ GAVSE
|
BANK OF INDIA(508505)
|
|
57
|
KAGAL
|
MH-14-005-063-001/26
(Sake)
|
1814005000NRG24300120240064992
|
30/01/2024
|
Yuvaraj Maruti Gavase
|
1814005WL010327
|
Yuvaraj Maruti Gavase
|
00048
|
BKID0000942
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449038
|
|
YUVARAJ MARUTI GAVASE
|
BANK OF INDIA(508505)
|
|
58
|
KAGAL
|
MH-14-005-063-001/264
(Sake)
|
1814005000NRG24300120240064994
|
30/01/2024
|
Kiran Nagesh Giri
|
1814005WL010327
|
Kiran Nagesh Giri
|
00048
|
BKID0000942
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449019
|
|
KIRAN NAGESH GIRI
|
BANK OF INDIA(508505)
|
|
59
|
KAGAL
|
MH-14-005-063-001/35
(Sake)
|
1814005000NRG24300120240064995
|
30/01/2024
|
Rekha Shivaji Gharal
|
1814005WL010327
|
Rekha Shivaji Gharal
|
00048
|
BKID0000942
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449034
|
|
REKHA SHIVAJI GHARAL
|
BANK OF INDIA(508505)
|
|
60
|
KAGAL
|
MH-14-005-063-001/940
(Sake)
|
1814005000NRG24300120240064997
|
30/01/2024
|
Anil Maruti Niungare
|
1814005WL010327
|
Anil Maruti Niungare
|
00048
|
BKID0000942
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449032
|
|
ANIL MARUTI NIUNGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KAGAL
|
MH-14-005-063-001/997
(Sake)
|
1814005000NRG24300120240064999
|
30/01/2024
|
NITIN PANDURANG CHOUGALE
|
1814005WL010327
|
NITIN PANDURANG CHOUGALE
|
00048
|
BKID0000942
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449013
|
|
NITIN PANDURANG CHOUGALE
|
BANK OF INDIA(508505)
|
|
62
|
KAGAL
|
MH-14-005-063-001/998
(Sake)
|
1814005000NRG24300120240065000
|
30/01/2024
|
Sachin pandurang chougale
|
1814005WL010327
|
Sachin pandurang chougale
|
00048
|
BKID0000942
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449033
|
|
SACHIN PANDURANG CHOUGALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
63
|
KAGAL
|
MH-14-005-041-001/242
(Kasaba Sangaon)
|
1814005000NRG24300120240064973
|
30/01/2024
|
Vijay Bapu Ghule
|
1814005WL010326
|
Vijay Bapu Ghule
|
00048
|
BKID0000946
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449044
|
|
VIJAY BAPU GHULE
|
BANK OF INDIA(508505)
|
|
64
|
KAGAL
|
MH-14-005-041-001/366
(Kasaba Sangaon)
|
1814005000NRG24300120240064961
|
30/01/2024
|
SANJAY SHRIPAL GHULE
|
1814005WL010325
|
SANJAY SHRIPAL GHULE
|
00048
|
BKID0000946
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449045
|
|
SANJAY SHRIPATI GHULE
|
BANK OF INDIA(508505)
|
|
65
|
KAGAL
|
MH-14-005-041-001/366
(Kasaba Sangaon)
|
1814005000NRG24300120240064960
|
30/01/2024
|
SHRIPAL VASANT GHULE
|
1814005WL010325
|
SHRIPAL VASANT GHULE
|
00048
|
BKID0000946
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449043
|
|
SHRIPAL VASANT GHULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
66
|
KAGAL
|
MH-14-005-041-001/756
(Kasaba Sangaon)
|
1814005000NRG24300120240064971
|
30/01/2024
|
Akshata Satish Kambale
|
1814005WL010325
|
Akshata Satish Kambale
|
00051
|
MAHB0000412
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449081
|
|
Miss. AKSHATA DEEPAK GHASTE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KAGAL
|
MH-14-005-082-001/234
(Vhannur)
|
1814005000NRG24300120240064942
|
30/01/2024
|
Chandar Bhupal Kamble
|
1814005WL010322
|
Chandar Bhupal Kamble
|
00051
|
MAHB0000412
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449095
|
|
Mr. Kamble Chandar Bhupal
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KAGAL
|
MH-14-005-082-001/251
(Vhannur)
|
1814005000NRG24300120240064943
|
30/01/2024
|
Tejaswini Machindranath Kamble
|
1814005WL010322
|
Tejaswini Machindranath Kamble
|
00051
|
MAHB0000412
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449093
|
|
Mrs. Tejasvini Machhindra Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KAGAL
|
MH-14-005-082-001/253
(Vhannur)
|
1814005000NRG24300120240064944
|
30/01/2024
|
Gorakhanath Laxman Kamble
|
1814005WL010322
|
Gorakhanath Laxman Kamble
|
00051
|
MAHB0000412
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449092
|
|
Mr. Gorakhnath Laxman Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KAGAL
|
MH-14-005-082-001/253
(Vhannur)
|
1814005000NRG24300120240064945
|
30/01/2024
|
Sangita Gorakhanath Kamble
|
1814005WL010322
|
Sangita Gorakhanath Kamble
|
00051
|
MAHB0000412
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449094
|
|
Mrs. Sangita Gorakhnath Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
71
|
KAGAL
|
MH-14-005-021-001/31
(Boravade)
|
1814005000NRG24300120240064925
|
30/01/2024
|
Shivaji Ramchandra Kamble
|
1814005WL010319
|
Shivaji Ramchandra Kamble
|
00051
|
MAHB0000504
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449079
|
|
Mr. SHIVAJI RAMACHANDRA KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KAGAL
|
MH-14-005-021-001/353
(Boravade)
|
1814005000NRG24300120240064929
|
30/01/2024
|
RANJANA SHUBHASH KAMBLE
|
1814005WL010319
|
RANJANA SHUBHASH KAMBLE
|
00051
|
MAHB0000504
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449054
|
|
Mr. Subhash Vitthal Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KAGAL
|
MH-14-005-021-001/353
(Boravade)
|
1814005000NRG24300120240064928
|
30/01/2024
|
SAMPATTI KRUSHNAT KAMBLE
|
1814005WL010319
|
SAMPATTI KRUSHNAT KAMBLE
|
00051
|
MAHB0000504
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449082
|
|
Mrs. SAMPATTI KRUSHNAT KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KAGAL
|
MH-14-005-021-001/353
(Boravade)
|
1814005000NRG24300120240064930
|
30/01/2024
|
Sarita Krushnat Kamble
|
1814005WL010319
|
Sarita Krushnat Kamble
|
00051
|
MAHB0000504
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449080
|
|
MISS SARITA KRUSHANAT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAGAL
|
MH-14-005-021-001/353
(Boravade)
|
1814005000NRG24300120240064927
|
30/01/2024
|
Shamrao Vitthal Kamble
|
1814005WL010319
|
Shamrao Vitthal Kamble
|
00051
|
MAHB0000504
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449083
|
|
SHAMRAV VITTHAL KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KAGAL
|
MH-14-005-021-001/621
(Boravade)
|
1814005000NRG24300120240064932
|
30/01/2024
|
Vaijanti Satappa Farakate
|
1814005WL010319
|
Vaijanti Satappa Farakate
|
00051
|
MAHB0000504
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240448972
|
|
VAIJANTI SATAPPA FARAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KAGAL
|
MH-14-005-057-001/231
(Pirachiwadi)
|
1814005000NRG24300120240065002
|
30/01/2024
|
Sarita Nitan bhosale
|
1814005WL010328
|
Sarita Nitan bhosale
|
00051
|
MAHB0000504
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449089
|
|
Mrs. SARITA NITIN BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KAGAL
|
MH-14-005-057-001/29
(Pirachiwadi)
|
1814005000NRG24300120240065005
|
30/01/2024
|
Anandi Jayshing Bhosle
|
1814005WL010328
|
Anandi Jayshing Bhosle
|
00051
|
MAHB0000504
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449088
|
|
Mrs. ANANDI JAYSING BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KAGAL
|
MH-14-005-057-001/290
(Pirachiwadi)
|
1814005000NRG24300120240065006
|
30/01/2024
|
Sakharam Dhondiram Dabhole
|
1814005WL010328
|
Sakharam Dhondiram Dabhole
|
00051
|
MAHB0000504
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449087
|
|
Mr. SAKHARM DHONDIBA DABHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KAGAL
|
MH-14-005-057-001/335
(Pirachiwadi)
|
1814005000NRG24300120240065007
|
30/01/2024
|
Latti Satappa Lada
|
1814005WL010328
|
Latti Satappa Lada
|
00051
|
MAHB0000504
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449097
|
|
SATAPPA SHIVAJI LAD
|
BANK OF INDIA(508505)
|
|
81
|
KAGAL
|
MH-14-005-057-001/358
(Pirachiwadi)
|
1814005000NRG24300120240065012
|
30/01/2024
|
DIPALI TANAJI MASKAR
|
1814005WL010328
|
DIPALI TANAJI MASKAR
|
00051
|
MAHB0000504
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449091
|
|
Mrs. DEEPALI TANAJI MASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KAGAL
|
MH-14-005-057-001/358
(Pirachiwadi)
|
1814005000NRG24300120240065011
|
30/01/2024
|
MALUBAI DATTATRAY MASKAR
|
1814005WL010328
|
MALUBAI DATTATRAY MASKAR
|
00051
|
MAHB0000504
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449086
|
|
MALUBAI DATTATRAY MASKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
83
|
KAGAL
|
MH-14-005-057-001/397
(Pirachiwadi)
|
1814005000NRG24300120240065015
|
30/01/2024
|
Varsha Yuvaraj Mane
|
1814005WL010328
|
Varsha Yuvaraj Mane
|
00051
|
MAHB0000504
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240448971
|
|
Mrs. Varsha Yuvaraj Mane
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KAGAL
|
MH-14-005-057-001/408
(Pirachiwadi)
|
1814005000NRG24300120240065016
|
30/01/2024
|
Rupali Yuvraj Bhosale
|
1814005WL010328
|
Rupali Yuvraj Bhosale
|
00051
|
MAHB0000504
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449084
|
|
Mrs. RUPALI YUVARAJ BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KAGAL
|
MH-14-005-057-001/414
(Pirachiwadi)
|
1814005000NRG24300120240065017
|
30/01/2024
|
KRUSHNAT MAHADEV MANE
|
1814005WL010328
|
KRUSHNAT MAHADEV MANE
|
00051
|
MAHB0000504
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449085
|
|
MR KRUSHNAT MAHADEV MANE
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAGAL
|
MH-14-005-057-001/416
(Pirachiwadi)
|
1814005000NRG24300120240065019
|
30/01/2024
|
Sunil Keshav Patil
|
1814005WL010328
|
Sunil Keshav Patil
|
00051
|
MAHB0000504
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449096
|
|
MR SUNIL KESHAV PATIL
|
STATE BANK OF INDIA(508548)
|
|
87
|
KAGAL
|
MH-14-005-057-001/431
(Pirachiwadi)
|
1814005000NRG24300120240065021
|
30/01/2024
|
Pooman Sayaji bhosale
|
1814005WL010328
|
Pooman Sayaji bhosale
|
00051
|
MAHB0000504
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449090
|
|
Mrs. POONAM SAYAJI BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KAGAL
|
MH-14-005-057-001/63
(Pirachiwadi)
|
1814005000NRG24300120240065024
|
30/01/2024
|
Archana Dattatray Dabhole
|
1814005WL010328
|
Archana Dattatray Dabhole
|
00051
|
MAHB0000504
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449029
|
|
Mrs. ARCHANA DATTATRAY DABHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
89
|
KAGAL
|
MH-14-005-071-001/475
(Sonage)
|
1814005000NRG24300120240064896
|
30/01/2024
|
Shamal Shashikant Patil
|
1814005WL010317
|
Shamal Shashikant Patil
|
00051
|
MAHB0000875
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240449028
|
|
SHAMAL SHASHIKANT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KAGAL
|
MH-14-005-071-001/477
(Sonage)
|
1814005000NRG24300120240064897
|
30/01/2024
|
Shobhatai Shripati Patil
|
1814005WL010317
|
Shobhatai Shripati Patil
|
00051
|
MAHB0000875
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240449047
|
|
PATIL SHOBHATAI SHRIPATI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
91
|
KAGAL
|
MH-14-005-071-001/479
(Sonage)
|
1814005000NRG24300120240064899
|
30/01/2024
|
Anjana Shripati Patil
|
1814005WL010317
|
Anjana Shripati Patil
|
00051
|
MAHB0000875
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240448970
|
|
ANJANA SHRIPATI PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
92
|
KAGAL
|
MH-14-005-021-001/130
(Boravade)
|
1814005000NRG24300120240064921
|
30/01/2024
|
SHANKAR MAHADEO SATHE
|
1814005WL010319
|
SHANKAR MAHADEO SATHE
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449023
|
|
SATHE SHANKAR MAHADEV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
93
|
KAGAL
|
MH-14-005-057-001/205
(Pirachiwadi)
|
1814005000NRG24300120240065001
|
30/01/2024
|
Kamal Ananda Savant
|
1814005WL010328
|
Kamal Ananda Savant
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240448978
|
|
KAMAL AANANDA SAWANT
|
ICICI BANK LTD(508534)
|
|
94
|
KAGAL
|
MH-14-005-063-001/825
(Sake)
|
1814005000NRG24300120240064996
|
30/01/2024
|
SANJAY VASANT NIUNGARE
|
1814005WL010327
|
SANJAY VASANT NIUNGARE
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449024
|
|
SANJAY VASANT NIUNGARE
|
BANK OF INDIA(508505)
|
|
95
|
KAGAL
|
MH-14-005-063-001/941
(Sake)
|
1814005000NRG24300120240064998
|
30/01/2024
|
Mahadev Maruti Niungare
|
1814005WL010327
|
Mahadev Maruti Niungare
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449025
|
|
MAHADEV MARUTI NIUNGARE
|
BANK OF INDIA(508505)
|
|
96
|
KAGAL
|
MH-14-005-066-001/602
(Sawarde Bk.)
|
1814005000NRG24300120240064879
|
30/01/2024
|
HINDURAO SIDDHU PATIL
|
1814005WL010314
|
HINDURAO SIDDHU PATIL
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240448976
|
|
PATIL HINDURAO SHIDU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
97
|
KAGAL
|
MH-14-005-066-001/602
(Sawarde Bk.)
|
1814005000NRG24300120240064880
|
30/01/2024
|
HINDURAO SIDDHU PATIL
|
1814005WL010314
|
HINDURAO SIDDHU PATIL
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240448977
|
|
PATIL HINDURAO SHIDU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
98
|
KAGAL
|
MH-14-005-070-001/839
(Siddhanerli)
|
1814005000NRG24300120240064889
|
30/01/2024
|
SADASHIV PANDURANG UBALE
|
1814005WL010316
|
SADASHIV PANDURANG UBALE
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240448974
|
|
UBALE SADASHIV PANDURNAG
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
99
|
KAGAL
|
MH-14-005-071-001/173
(Sonage)
|
1814005000NRG24300120240064890
|
30/01/2024
|
Sahil Kiran Shah
|
1814005WL010317
|
Sahil Kiran Shah
|
00127
|
FDRL0001496
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240449046
|
|
SAHIL KIRAN SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
100
|
KAGAL
|
MH-14-005-071-001/474
(Sonage)
|
1814005000NRG24300120240064895
|
30/01/2024
|
Jayshing Dinkar patil
|
1814005WL010317
|
Jayshing Dinkar patil
|
00415
|
SBIN0000570
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240449062
|
|
MR JAYSHING DINKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
101
|
KAGAL
|
MH-14-005-041-001/12481
(Kasaba Sangaon)
|
1814005000NRG24300120240064956
|
30/01/2024
|
Akash Pirgaonda Ghule
|
1814005WL010325
|
Akash Pirgaonda Ghule
|
00415
|
SBIN0011135
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449057
|
|
MR AKASH PIRGONDA GHULE
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAGAL
|
MH-14-005-041-001/12483
(Kasaba Sangaon)
|
1814005000NRG24300120240064958
|
30/01/2024
|
Dipak Balaso Kamble
|
1814005WL010325
|
Dipak Balaso Kamble
|
00415
|
SBIN0011135
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449076
|
|
DIPAK BALASO KAMBLE
|
THE AJARA URBAN CO-OP. BANK LTD.(607367)
|
|
103
|
KAGAL
|
MH-14-005-041-001/242
(Kasaba Sangaon)
|
1814005000NRG24300120240064972
|
30/01/2024
|
Fulabai Bapu Ghule
|
1814005WL010326
|
Fulabai Bapu Ghule
|
00415
|
SBIN0011135
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449058
|
|
PHULABAI BAPU GHULE
|
ICICI BANK LTD(508534)
|
|
104
|
KAGAL
|
MH-14-005-041-001/642
(Kasaba Sangaon)
|
1814005000NRG24300120240064964
|
30/01/2024
|
SHRIDHAR SHUBHASH GHATAGE
|
1814005WL010325
|
SHRIDHAR SHUBHASH GHATAGE
|
00415
|
SBIN0011135
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449063
|
|
MR SHRIDHAR SUBHASH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAGAL
|
MH-14-005-041-001/756
(Kasaba Sangaon)
|
1814005000NRG24300120240064970
|
30/01/2024
|
Abhishek Buddham Kamble
|
1814005WL010325
|
Abhishek Buddham Kamble
|
00415
|
SBIN0011135
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449061
|
|
MASTER ABHISHEK BUDDHAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
106
|
KAGAL
|
MH-14-005-041-001/756
(Kasaba Sangaon)
|
1814005000NRG24300120240064968
|
30/01/2024
|
BHARAT DAGADU KAMBLE
|
1814005WL010325
|
BHARAT DAGADU KAMBLE
|
00415
|
SBIN0011135
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449059
|
|
MR BHARAT DAGADU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAGAL
|
MH-14-005-041-001/756
(Kasaba Sangaon)
|
1814005000NRG24300120240064969
|
30/01/2024
|
Vivek Buddham Kamble
|
1814005WL010325
|
Vivek Buddham Kamble
|
00415
|
SBIN0011135
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449060
|
|
MR VIVEK BUDDHAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAGAL
|
MH-14-005-041-001/807
(Kasaba Sangaon)
|
1814005000NRG24300120240064975
|
30/01/2024
|
Abhijeet Balaso Ghule
|
1814005WL010326
|
Abhijeet Balaso Ghule
|
00415
|
SBIN0011135
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449064
|
|
MR ABHIJEET BALASO GHULE
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAGAL
|
MH-14-005-063-001/264
(Sake)
|
1814005000NRG24300120240064993
|
30/01/2024
|
Shalan Nagesh Giri
|
1814005WL010327
|
Shalan Nagesh Giri
|
00415
|
SBIN0011135
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240449077
|
|
SHALAN NAGESH GIRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
110
|
KAGAL
|
MH-14-005-021-001/209
(Boravade)
|
1814005000NRG24300120240064922
|
30/01/2024
|
Aakatai Shivaji Kamble
|
1814005WL010319
|
Aakatai Shivaji Kamble
|
00415
|
SBIN0018214
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449052
|
|
AKKATAI SHIVAJI KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KAGAL
|
MH-14-005-021-001/31
(Boravade)
|
1814005000NRG24300120240064926
|
30/01/2024
|
Tatoba Ramchandra Kamble
|
1814005WL010319
|
Tatoba Ramchandra Kamble
|
00415
|
SBIN0018214
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449053
|
|
MR TATOBA RAMCHANDRA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAGAL
|
MH-14-005-057-001/268
(Pirachiwadi)
|
1814005000NRG24300120240065004
|
30/01/2024
|
Uttam Pandurang Bhosale
|
1814005WL010328
|
Uttam Pandurang Bhosale
|
00415
|
SBIN0018214
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449048
|
|
MR UTTAM PANDURANG BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
KAGAL
|
MH-14-005-057-001/356
(Pirachiwadi)
|
1814005000NRG24300120240065009
|
30/01/2024
|
ANANDA DADU BHOSALE
|
1814005WL010328
|
ANANDA DADU BHOSALE
|
00415
|
SBIN0018214
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449051
|
|
Mr. ANANDA DADU BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
KAGAL
|
MH-14-005-057-001/358
(Pirachiwadi)
|
1814005000NRG24300120240065010
|
30/01/2024
|
TANAJI DATTATRAY MASKAR
|
1814005WL010328
|
TANAJI DATTATRAY MASKAR
|
00415
|
SBIN0018214
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449050
|
|
MR TANAJI DATTATRAY MASKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAGAL
|
MH-14-005-057-001/416
(Pirachiwadi)
|
1814005000NRG24300120240065018
|
30/01/2024
|
Dattatray Sakharam Dabhole
|
1814005WL010328
|
Dattatray Sakharam Dabhole
|
00415
|
SBIN0018214
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449056
|
|
DATTATRAY SAKHARAM DABHOLE
|
BANK OF INDIA(508505)
|
|
116
|
KAGAL
|
MH-14-005-057-001/426
(Pirachiwadi)
|
1814005000NRG24300120240065020
|
30/01/2024
|
Shivaji shankar bhosale
|
1814005WL010328
|
Shivaji shankar bhosale
|
00415
|
SBIN0018214
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449075
|
|
SHIVAJI SHANKAR BHOSALE
|
BANK OF INDIA(508505)
|
|
117
|
KAGAL
|
MH-14-005-057-001/432
(Pirachiwadi)
|
1814005000NRG24300120240065022
|
30/01/2024
|
Sukhadev shankar bhosale
|
1814005WL010328
|
Sukhadev shankar bhosale
|
00415
|
SBIN0018214
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240449049
|
|
MR SUKHADEV SHANKAR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
118
|
KAGAL
|
MH-14-005-080-001/390
(Vandur)
|
1814005000NRG24300120240064951
|
30/01/2024
|
Sunil Dattu Kamble
|
1814005WL010324
|
Sunil Dattu Kamble
|
00480
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240449055
|
|
SUNIL DATTU KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
119
|
KAGAL
|
MH-14-005-021-001/118
(Boravade)
|
1814005000NRG24300120240064919
|
30/01/2024
|
ramesh jotiram warke
|
1814005WL010319
|
ramesh jotiram warke
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240448983
|
|
WARAKE RAMESH JOTIRAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
120
|
KAGAL
|
MH-14-005-021-001/118
(Boravade)
|
1814005000NRG24300120240064920
|
30/01/2024
|
yuvraj jotiram warke
|
1814005WL010319
|
yuvraj jotiram warke
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240448984
|
|
WARAKE YUVARAJ JOTIRAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
121
|
KAGAL
|
MH-14-005-021-001/31
(Boravade)
|
1814005000NRG24300120240064923
|
30/01/2024
|
Rama Shripati Kamble
|
1814005WL010319
|
Rama Shripati Kamble
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240448986
|
|
RAMCHANDRA SHIRIPATI KAMBALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
122
|
KAGAL
|
MH-14-005-021-001/31
(Boravade)
|
1814005000NRG24300120240064924
|
30/01/2024
|
Sampada Rama Kamble
|
1814005WL010319
|
Sampada Rama Kamble
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240448987
|
|
SAMPADA RAMCHANDR KAMBALE
|
ICICI BANK LTD(508534)
|
|
123
|
KAGAL
|
MH-14-005-021-001/621
(Boravade)
|
1814005000NRG24300120240064931
|
30/01/2024
|
SATAPPA KISAN FARAKTE
|
1814005WL010319
|
SATAPPA KISAN FARAKTE
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240448985
|
|
FARAKATE SATAPA KISAN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
124
|
KAGAL
|
MH-14-005-065-001/13
(Savarde Kh.)
|
1814005000NRG24300120240064881
|
30/01/2024
|
Anandi Dadu Lohar
|
1814005WL010315
|
Anandi Dadu Lohar
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240448982
|
|
ANANDI DADU LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KAGAL
|
MH-14-005-065-001/376
(Savarde Kh.)
|
1814005000NRG24300120240064882
|
30/01/2024
|
Rajashri Dattatry Lohar
|
1814005WL010315
|
Rajashri Dattatry Lohar
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240448981
|
|
MRS RAJASHREE MAHADEV LOHAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KAGAL
|
MH-14-005-065-001/380
(Savarde Kh.)
|
1814005000NRG24300120240064883
|
30/01/2024
|
Bharti Maruti Malavekar
|
1814005WL010315
|
Bharti Maruti Malavekar
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240448979
|
|
Mrs. BHARATI MARUTI MALAVEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
KAGAL
|
MH-14-005-065-001/381
(Savarde Kh.)
|
1814005000NRG24300120240064884
|
30/01/2024
|
Chaya Pandurang Pasare
|
1814005WL010315
|
Chaya Pandurang Pasare
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240448980
|
|
CHAYA PANDURANG PASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KAGAL
|
MH-14-005-065-001/93
(Savarde Kh.)
|
1814005000NRG24300120240064885
|
30/01/2024
|
Dhondiram Babu Mogane
|
1814005WL010315
|
Dhondiram Babu Mogane
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240448975
|
|
DHONDIRAM BAPU MOGANE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223587
|
223587
|
|
|
|
|
|
|
|