|
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)
|
1814005000NRG24080820230025647
|
08/08/2023
|
Kiran Chandar Kamble
|
1814005WL004003
|
Kiran Chandar Kamble
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230270325
|
|
KIRAN CHANDAR KAMBLE
|
BANK OF BARODA(606985)
|
|
2
|
KAGAL
|
MH-14-005-010-001/13
(Bamani)
|
1814005000NRG24080820230025648
|
08/08/2023
|
Pooja Kiran Kamble
|
1814005WL004003
|
Pooja Kiran Kamble
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230270329
|
|
POOJA KIRAN KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAGAL
|
MH-14-005-026-001/307
(Ekondi)
|
1814005000NRG24080820230025761
|
08/08/2023
|
KRUSHNAT DEVBA BALLAL
|
1814005WL004015
|
KRUSHNAT DEVBA BALLAL
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260342
|
|
BALLAL KRISHNAT DEVB
|
BANK OF BARODA(606985)
|
|
4
|
KAGAL
|
MH-14-005-026-001/495
(Ekondi)
|
1814005000NRG24080820230025765
|
08/08/2023
|
LATA RANGRAO MANE
|
1814005WL004015
|
LATA RANGRAO MANE
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230270324
|
|
LATA RANGRAO MANE
|
BANK OF BARODA(606985)
|
|
5
|
KAGAL
|
MH-14-005-026-001/495
(Ekondi)
|
1814005000NRG24080820230025764
|
08/08/2023
|
RANGRAO DASHRATH MANE
|
1814005WL004015
|
RANGRAO DASHRATH MANE
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230270326
|
|
RANGRAO DASHRATH MAN
|
BANK OF BARODA(606985)
|
|
6
|
KAGAL
|
MH-14-005-026-001/692
(Ekondi)
|
1814005000NRG24080820230025768
|
08/08/2023
|
Vandana Satappa Mane
|
1814005WL004015
|
Vandana Satappa Mane
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230270330
|
|
VANDANA SATAPPA MANE
|
BANK OF BARODA(606985)
|
|
7
|
KAGAL
|
MH-14-005-026-001/692
(Ekondi)
|
1814005000NRG24080820230025767
|
08/08/2023
|
Vithoba Satappa Mane
|
1814005WL004015
|
Vithoba Satappa Mane
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230270327
|
|
VITHOBA SATAPPA MANE
|
BANK OF BARODA(606985)
|
|
8
|
KAGAL
|
MH-14-005-026-001/9
(Ekondi)
|
1814005000NRG24080820230025771
|
08/08/2023
|
Ashish Vasant Ballal
|
1814005WL004015
|
Ashish Vasant Ballal
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230270328
|
|
ASHISH VASANT BALLAL
|
BANK OF BARODA(606985)
|
|
9
|
KAGAL
|
MH-14-005-026-001/9
(Ekondi)
|
1814005000NRG24080820230025770
|
08/08/2023
|
Satappa Hari Ballal
|
1814005WL004015
|
Satappa Hari Ballal
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230270322
|
|
SATTAPPA HARI BALLAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
10
|
KAGAL
|
MH-14-005-026-001/307
(Ekondi)
|
1814005000NRG24080820230025763
|
08/08/2023
|
Bhimrao Krishnat Ballal
|
1814005WL004015
|
Bhimrao Krishnat Ballal
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230270323
|
|
MR BHIMRAO KRISHNAT BALLAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAGAL
|
MH-14-005-026-001/307
(Ekondi)
|
1814005000NRG24080820230025762
|
08/08/2023
|
GEETA KRUSHNAT BALLAL
|
1814005WL004015
|
GEETA KRUSHNAT BALLAL
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230270320
|
|
GITA KRISHNAT BALLAL
|
IDBI BANK(607095)
|
|
12
|
KAGAL
|
MH-14-005-026-001/547
(Ekondi)
|
1814005000NRG24080820230025766
|
08/08/2023
|
Satabai Dev Ballal
|
1814005WL004015
|
Satabai Dev Ballal
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230270321
|
|
SATABAI DEU BALLAL
|
ICICI BANK LTD(508534)
|
|
13
|
KAGAL
|
MH-14-005-029-001/126
(Gorambe)
|
1814005000NRG24080820230025807
|
08/08/2023
|
Pradip Satappa Kamble
|
1814005WL004018
|
Pradip Satappa Kamble
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260392
|
|
PRADIP SATAPPA KAMBL
|
BANK OF BARODA(606985)
|
|
14
|
KAGAL
|
MH-14-005-029-001/126
(Gorambe)
|
1814005000NRG24080820230025809
|
08/08/2023
|
Ranjit Satappa Kamble
|
1814005WL004018
|
Ranjit Satappa Kamble
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260401
|
|
KAMBLE RANJIT SATTAP
|
BANK OF BARODA(606985)
|
|
15
|
KAGAL
|
MH-14-005-029-001/126
(Gorambe)
|
1814005000NRG24080820230025808
|
08/08/2023
|
Reshma Pradip Kamble
|
1814005WL004018
|
Reshma Pradip Kamble
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260393
|
|
RESHMA PRADIP KAMBLE
|
BANK OF BARODA(606985)
|
|
16
|
KAGAL
|
MH-14-005-073-001/225
(Sulkud)
|
1814005000NRG24080820230025828
|
08/08/2023
|
KUMAR RAMA DAVANE
|
1814005WL004022
|
KUMAR RAMA DAVANE
|
00045
|
BARB0KAGALX
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230260394
|
|
KUMAR RAMA DAVANE
|
BANK OF BARODA(606985)
|
|
17
|
KAGAL
|
MH-14-005-073-001/261
(Sulkud)
|
1814005000NRG24080820230025829
|
08/08/2023
|
SUSHILA SHRIKANT HEGADE
|
1814005WL004022
|
SUSHILA SHRIKANT HEGADE
|
00045
|
BARB0KAGALX
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230260403
|
|
SUSHILA SHRIKANT HEG
|
BANK OF BARODA(606985)
|
|
18
|
KAGAL
|
MH-14-005-073-001/676
(Sulkud)
|
1814005000NRG24080820230025830
|
08/08/2023
|
Ravaso Gulab Awale
|
1814005WL004022
|
Ravaso Gulab Awale
|
00045
|
BARB0KAGALX
|
1092
|
1092
|
Rejected
|
13/09/2023
|
|
A256230260399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KAGAL
|
MH-14-005-073-001/683
(Sulkud)
|
1814005000NRG24080820230025832
|
08/08/2023
|
Prakash Annappa Kamble
|
1814005WL004022
|
Prakash Annappa Kamble
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260402
|
|
PRAKASH ANNAPPA KAMB
|
BANK OF BARODA(606985)
|
|
20
|
KAGAL
|
MH-14-005-073-001/683
(Sulkud)
|
1814005000NRG24080820230025833
|
08/08/2023
|
Tajaswani Prakash Kamble
|
1814005WL004022
|
Tajaswani Prakash Kamble
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260400
|
|
TEJASWINI PRAKASH KAMBALE
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
21
|
KAGAL
|
MH-14-005-080-001/438
(Vandur)
|
1814005000NRG24080820230025859
|
08/08/2023
|
Chandani Satish Kamble
|
1814005WL004026
|
Chandani Satish Kamble
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260397
|
|
CHANDANI SATISH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KAGAL
|
MH-14-005-080-001/438
(Vandur)
|
1814005000NRG24080820230025860
|
08/08/2023
|
Satish Devappa Kambl
|
1814005WL004026
|
Satish Devappa Kambl
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260398
|
|
KAMBALE SATISH DEVAPAPA [KYC]
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
23
|
KAGAL
|
MH-14-005-080-001/438
(Vandur)
|
1814005000NRG24080820230025858
|
08/08/2023
|
Sudam Devappa Kamble
|
1814005WL004026
|
Sudam Devappa Kamble
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260395
|
|
SUDAM DEVAPPA KAMBLE
|
BANK OF BARODA(606985)
|
|
24
|
KAGAL
|
MH-14-005-080-001/438
(Vandur)
|
1814005000NRG24080820230025861
|
08/08/2023
|
Ujwala Sudam Kamble
|
1814005WL004026
|
Ujwala Sudam Kamble
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260396
|
|
KAMBLE SUDAM DEVAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
25
|
KAGAL
|
MH-14-005-013-001/586
(Belavale Bk.)
|
1814005000NRG24080820230025689
|
08/08/2023
|
Mahadev Savba Chandane
|
1814005WL004006
|
Mahadev Savba Chandane
|
00048
|
BKID0000900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260305
|
|
MAHADEV SAVABA CHANDANE
|
BANK OF INDIA(508505)
|
|
26
|
KAGAL
|
MH-14-005-013-001/586
(Belavale Bk.)
|
1814005000NRG24080820230025690
|
08/08/2023
|
Onkar Mahadev Chandane
|
1814005WL004006
|
Onkar Mahadev Chandane
|
00048
|
BKID0000900
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260306
|
|
Omkar Mahadev Chandane
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
27
|
KAGAL
|
MH-14-005-019-001/721
(Bidri)
|
1814005000NRG24080820230025727
|
08/08/2023
|
Shubhangi Sandip Kamble
|
1814005WL004011
|
Shubhangi Sandip Kamble
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260313
|
|
SHUBHANGI SANDIP KAMBLE
|
BANK OF INDIA(508505)
|
|
28
|
KAGAL
|
MH-14-005-023-001/1023
(Chimgaon)
|
1814005000NRG24080820230025753
|
08/08/2023
|
MANGAL KHANDU AVAGHADE
|
1814005WL004014
|
MANGAL KHANDU AVAGHADE
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260312
|
|
MANGAL KHANDU AVEGHADE
|
ICICI BANK LTD(508534)
|
|
29
|
KAGAL
|
MH-14-005-023-001/1023
(Chimgaon)
|
1814005000NRG24080820230025755
|
08/08/2023
|
Pramod Dattatray Avaghade
|
1814005WL004014
|
Pramod Dattatray Avaghade
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260317
|
|
PRAMOD DATTATRAY AVAGHADE
|
BANK OF INDIA(508505)
|
|
30
|
KAGAL
|
MH-14-005-023-001/1023
(Chimgaon)
|
1814005000NRG24080820230025754
|
08/08/2023
|
Sonali Dadu Avaghade
|
1814005WL004014
|
Sonali Dadu Avaghade
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260318
|
|
SONALI DADU AVAGHADE
|
BANK OF INDIA(508505)
|
|
31
|
KAGAL
|
MH-14-005-023-001/1063
(Chimgaon)
|
1814005000NRG24080820230025756
|
08/08/2023
|
Sanjay Gajanan Avghade
|
1814005WL004014
|
Sanjay Gajanan Avghade
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260310
|
|
SANJAY GAJANAN AVAGHADE
|
BANK OF INDIA(508505)
|
|
32
|
KAGAL
|
MH-14-005-023-001/416
(Chimgaon)
|
1814005000NRG24080820230025758
|
08/08/2023
|
Krushnath Namdev Chougule
|
1814005WL004014
|
Krushnath Namdev Chougule
|
00048
|
BKID0000911
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230260311
|
|
KRUSHANAT NAMADEV CHOUGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KAGAL
|
MH-14-005-023-001/416
(Chimgaon)
|
1814005000NRG24080820230025757
|
08/08/2023
|
Namdev Sadu Chougule
|
1814005WL004014
|
Namdev Sadu Chougule
|
00048
|
BKID0000911
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230260307
|
|
NAMADEV SADU CHOUGULE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
34
|
KAGAL
|
MH-14-005-023-001/416
(Chimgaon)
|
1814005000NRG24080820230025759
|
08/08/2023
|
Sainath Ramchandra Chougale
|
1814005WL004014
|
Sainath Ramchandra Chougale
|
00048
|
BKID0000911
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230260309
|
|
SAINATH RAMCHADRA CHOUGALE
|
BANK OF INDIA(508505)
|
|
35
|
KAGAL
|
MH-14-005-023-001/971
(Chimgaon)
|
1814005000NRG24080820230025760
|
08/08/2023
|
dadu khandu avghade
|
1814005WL004014
|
dadu khandu avghade
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260316
|
|
DADU KHANDU AVGADE
|
BANK OF INDIA(508505)
|
|
36
|
KAGAL
|
MH-14-005-074-001/118
(Surupali)
|
1814005000NRG24080820230025836
|
08/08/2023
|
Ranjit Narayan Kamble
|
1814005WL004023
|
Ranjit Narayan Kamble
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260319
|
|
RANJIT NARAYAN KAMBLE
|
BANK OF INDIA(508505)
|
|
37
|
KAGAL
|
MH-14-005-075-001/110
(Yamage)
|
1814005000NRG24080820230025862
|
08/08/2023
|
shivaji vasant patil
|
1814005WL004027
|
shivaji vasant patil
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260308
|
|
VASANT SHIVAJI PATIL SAVANT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
38
|
KAGAL
|
MH-14-005-075-001/122
(Yamage)
|
1814005000NRG24080820230025863
|
08/08/2023
|
Sangram narayan Patil
|
1814005WL004027
|
Sangram narayan Patil
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260374
|
|
SANGRAM NARAYAN PATIL
|
BANK OF INDIA(508505)
|
|
39
|
KAGAL
|
MH-14-005-075-001/209
(Yamage)
|
1814005000NRG24080820230025865
|
08/08/2023
|
WARKE DIPA RAJARAM
|
1814005WL004027
|
WARKE DIPA RAJARAM
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260314
|
|
DIPALI RAJENDRA VARAKE
|
BANK OF INDIA(508505)
|
|
40
|
KAGAL
|
MH-14-005-075-001/209
(Yamage)
|
1814005000NRG24080820230025864
|
08/08/2023
|
WARKE RAJARAM GANPATI
|
1814005WL004027
|
WARKE RAJARAM GANPATI
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260315
|
|
RAJENDRA GANAPATI WARAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
41
|
KAGAL
|
MH-14-005-015-001/310
(Belewadi - Kalamma)
|
1814005000NRG24080820230025697
|
08/08/2023
|
mahadev shankar kamble
|
1814005WL004008
|
mahadev shankar kamble
|
00048
|
BKID0000929
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260320
|
|
MAHADEV SHANKAR KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
42
|
KAGAL
|
MH-14-005-008-001/209
(Bachani)
|
1814005000NRG24080820230025642
|
08/08/2023
|
Rohul Sunil Chougule
|
1814005WL004002
|
Rohul Sunil Chougule
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260372
|
|
RAHUL SUNIL CHOUGALE
|
BANK OF INDIA(508505)
|
|
43
|
KAGAL
|
MH-14-005-008-001/213
(Bachani)
|
1814005000NRG24080820230025643
|
08/08/2023
|
Martand Dagdu Chougule
|
1814005WL004002
|
Martand Dagdu Chougule
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260323
|
|
MARTAND DAGADU CHOUGALE
|
BANK OF INDIA(508505)
|
|
44
|
KAGAL
|
MH-14-005-008-001/227
(Bachani)
|
1814005000NRG24080820230025644
|
08/08/2023
|
RAMESH JANARDAN KAMBLE
|
1814005WL004002
|
RAMESH JANARDAN KAMBLE
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260373
|
|
RAMESH JANARDAN KAMBALE JT A/C
|
BANK OF INDIA(508505)
|
|
45
|
KAGAL
|
MH-14-005-008-001/246
(Bachani)
|
1814005000NRG24080820230025646
|
08/08/2023
|
PRALHAD GOVIND KAMBLE
|
1814005WL004002
|
PRALHAD GOVIND KAMBLE
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260329
|
|
PRALHAD GOVIND KAMBLE
|
BANK OF INDIA(508505)
|
|
46
|
KAGAL
|
MH-14-005-013-001/111
(Belavale Bk.)
|
1814005000NRG24080820230025669
|
08/08/2023
|
ANITA SHASHIKANT CHANDANE
|
1814005WL004005
|
ANITA SHASHIKANT CHANDANE
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260339
|
|
CHANDANE ANITA SHASIKANT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
47
|
KAGAL
|
MH-14-005-013-001/111
(Belavale Bk.)
|
1814005000NRG24080820230025671
|
08/08/2023
|
Santosh Shashikant Chandane
|
1814005WL004005
|
Santosh Shashikant Chandane
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260331
|
|
SANTOSH SHASHIKANT CHANDANE
|
BANK OF INDIA(508505)
|
|
48
|
KAGAL
|
MH-14-005-013-001/111
(Belavale Bk.)
|
1814005000NRG24080820230025668
|
08/08/2023
|
SHASHIKANT SHAMRAO CHANDANE
|
1814005WL004005
|
SHASHIKANT SHAMRAO CHANDANE
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260338
|
|
SHASHIKANT SHAMRAO CHANDANE
|
BANK OF INDIA(508505)
|
|
49
|
KAGAL
|
MH-14-005-013-001/111
(Belavale Bk.)
|
1814005000NRG24080820230025670
|
08/08/2023
|
Vijay Shashikant Chandane
|
1814005WL004005
|
Vijay Shashikant Chandane
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260333
|
|
VIJAY SHASHIKANT CHANDANE
|
BANK OF INDIA(508505)
|
|
50
|
KAGAL
|
MH-14-005-013-001/167
(Belavale Bk.)
|
1814005000NRG24080820230025683
|
08/08/2023
|
KAMBALE MARUTI DNYANU
|
1814005WL004006
|
KAMBALE MARUTI DNYANU
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260337
|
|
MARUTI DNYANU KAMBALE
|
BANK OF INDIA(508505)
|
|
51
|
KAGAL
|
MH-14-005-013-001/249
(Belavale Bk.)
|
1814005000NRG24080820230025685
|
08/08/2023
|
ashwini jalindar shinde
|
1814005WL004006
|
ashwini jalindar shinde
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260340
|
|
ASHWINI JALINDAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KAGAL
|
MH-14-005-013-001/249
(Belavale Bk.)
|
1814005000NRG24080820230025684
|
08/08/2023
|
jalindar baburao shinde
|
1814005WL004006
|
jalindar baburao shinde
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260321
|
|
SHINDE JALIDANR BABURAV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
53
|
KAGAL
|
MH-14-005-013-001/251
(Belavale Bk.)
|
1814005000NRG24080820230025687
|
08/08/2023
|
LATA NARAYAN KAMBLE
|
1814005WL004006
|
LATA NARAYAN KAMBLE
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260325
|
|
LATA NARAYAN KAMBLE
|
BANK OF INDIA(508505)
|
|
54
|
KAGAL
|
MH-14-005-013-001/251
(Belavale Bk.)
|
1814005000NRG24080820230025686
|
08/08/2023
|
NARAYAN KHANDU KAMBLE
|
1814005WL004006
|
NARAYAN KHANDU KAMBLE
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260326
|
|
NARAYAN KHANDU KAMBLE
|
BANK OF INDIA(508505)
|
|
55
|
KAGAL
|
MH-14-005-013-001/492
(Belavale Bk.)
|
1814005000NRG24080820230025674
|
08/08/2023
|
Bhagirathi Ananda Patil
|
1814005WL004005
|
Bhagirathi Ananda Patil
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260335
|
|
BHAGIRATHI ANANDA PATIL
|
ICICI BANK LTD(508534)
|
|
56
|
KAGAL
|
MH-14-005-013-001/586
(Belavale Bk.)
|
1814005000NRG24080820230025688
|
08/08/2023
|
Sonabai Savaji Chandane
|
1814005WL004006
|
Sonabai Savaji Chandane
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260334
|
|
SONABA SAVBA CHANDNE
|
ICICI BANK LTD(508534)
|
|
57
|
KAGAL
|
MH-14-005-013-001/645
(Belavale Bk.)
|
1814005000NRG24080820230025692
|
08/08/2023
|
Anuradha Yuvraj Kamble
|
1814005WL004006
|
Anuradha Yuvraj Kamble
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260336
|
|
KAMBLE ANURADHA YUVRAJ
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
58
|
KAGAL
|
MH-14-005-013-001/645
(Belavale Bk.)
|
1814005000NRG24080820230025693
|
08/08/2023
|
Jyoti Yuvraj Kamble
|
1814005WL004006
|
Jyoti Yuvraj Kamble
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260332
|
|
JYOTI YUVARAJ KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KAGAL
|
MH-14-005-013-001/645
(Belavale Bk.)
|
1814005000NRG24080820230025691
|
08/08/2023
|
Yuvraj Satappa Kamble
|
1814005WL004006
|
Yuvraj Satappa Kamble
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260324
|
|
KAMBLE YUVARAJ SATAPPA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
60
|
KAGAL
|
MH-14-005-013-001/81
(Belavale Bk.)
|
1814005000NRG24080820230025679
|
08/08/2023
|
Amar Mansing Mohite
|
1814005WL004005
|
Amar Mansing Mohite
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260341
|
|
AMAR MANSING MOHITE
|
BANK OF INDIA(508505)
|
|
61
|
KAGAL
|
MH-14-005-013-001/81
(Belavale Bk.)
|
1814005000NRG24080820230025680
|
08/08/2023
|
Pratiksha Amar Mohite
|
1814005WL004005
|
Pratiksha Amar Mohite
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260328
|
|
PRATIKSHA AMAR MOHITE
|
BANK OF INDIA(508505)
|
|
62
|
KAGAL
|
MH-14-005-013-001/81
(Belavale Bk.)
|
1814005000NRG24080820230025681
|
08/08/2023
|
Vaibhav Balavant Chandane
|
1814005WL004005
|
Vaibhav Balavant Chandane
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260330
|
|
VAIBHAV BALAWANT CHANDANE
|
BANK OF INDIA(508505)
|
|
63
|
KAGAL
|
MH-14-005-014-001/18
(Belavale Kh.)
|
1814005000NRG24080820230025695
|
08/08/2023
|
BALU VITTAL KAMBLE
|
1814005WL004007
|
BALU VITTAL KAMBLE
|
00048
|
BKID0000942
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230260327
|
|
KAMBLE BALU VITHAL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
64
|
KAGAL
|
MH-14-005-014-001/434
(Belavale Kh.)
|
1814005000NRG24080820230025696
|
08/08/2023
|
Vikas Namdev Kamble
|
1814005WL004007
|
Vikas Namdev Kamble
|
00048
|
BKID0000942
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230260322
|
|
VIKAS NAMDEO KAMBALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43715
|
43715
|
|
|
|
|
|
|
|
|
65
|
KAGAL
|
MH-14-005-041-001/831
(Kasaba Sangaon)
|
1814005000NRG24080820230025895
|
08/08/2023
|
Karan Vilas Zanjage
|
1814005WL004035
|
Karan Vilas Zanjage
|
00051
|
MAHB0000412
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230270315
|
|
KARAN VILAS ZANJAGE
|
BANK OF BARODA(606985)
|
|
66
|
KAGAL
|
MH-14-005-041-001/831
(Kasaba Sangaon)
|
1814005000NRG24080820230025896
|
08/08/2023
|
Pramod Dadaso Magdum
|
1814005WL004035
|
Pramod Dadaso Magdum
|
00051
|
MAHB0000412
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230270306
|
|
PRAMOD DADASO MAGADUM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
67
|
KAGAL
|
MH-14-005-003-001/80
(Alabad)
|
1814005000NRG24080820230025625
|
08/08/2023
|
RAJENDRA DATTATRY CHOUGULE
|
1814005WL003999
|
RAJENDRA DATTATRY CHOUGULE
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260410
|
|
RAJENDRA DATTATRAY CHOUGALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
68
|
KAGAL
|
MH-14-005-015-001/325
(Belewadi - Kalamma)
|
1814005000NRG24080820230025698
|
08/08/2023
|
shankar ganpati kamble
|
1814005WL004008
|
shankar ganpati kamble
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230270304
|
|
Mr. Shankar Ganpati Kambale
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KAGAL
|
MH-14-005-015-001/325
(Belewadi - Kalamma)
|
1814005000NRG24080820230025699
|
08/08/2023
|
Sugandha Shankar Kambale
|
1814005WL004008
|
Sugandha Shankar Kambale
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230270299
|
|
Miss. Sugandha Shankar Kambale
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KAGAL
|
MH-14-005-015-001/355
(Belewadi - Kalamma)
|
1814005000NRG24080820230025702
|
08/08/2023
|
Bharti Ravindra Kambale
|
1814005WL004008
|
Bharti Ravindra Kambale
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260473
|
|
Mrs. BHARATI RAVINDRA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KAGAL
|
MH-14-005-015-001/355
(Belewadi - Kalamma)
|
1814005000NRG24080820230025700
|
08/08/2023
|
Dhanaji Balu Kamble
|
1814005WL004008
|
Dhanaji Balu Kamble
|
00051
|
MAHB0000499
|
1911
|
1911
|
Rejected
|
13/09/2023
|
|
A256230260350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
KAGAL
|
MH-14-005-015-001/355
(Belewadi - Kalamma)
|
1814005000NRG24080820230025701
|
08/08/2023
|
Sushma Dhanaji Kambale
|
1814005WL004008
|
Sushma Dhanaji Kambale
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260431
|
|
Miss. SUSHMA DHANAJI KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KAGAL
|
MH-14-005-015-001/91
(Belewadi - Kalamma)
|
1814005000NRG24080820230025704
|
08/08/2023
|
Gita Pandurang Kamble
|
1814005WL004008
|
Gita Pandurang Kamble
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260429
|
|
Mrs. GITA PANDURANG KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KAGAL
|
MH-14-005-015-001/91
(Belewadi - Kalamma)
|
1814005000NRG24080820230025703
|
08/08/2023
|
Pandurang Bhairu Kamble
|
1814005WL004008
|
Pandurang Bhairu Kamble
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260466
|
|
Mr. PANDURANG BHARU KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KAGAL
|
MH-14-005-016-001/36
(Belewadi Masa)
|
1814005000NRG24080820230025706
|
08/08/2023
|
Anati Balu Navalade
|
1814005WL004009
|
Anati Balu Navalade
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260363
|
|
ANITA BALU NALAVADE
|
CANARA BANK(508532)
|
|
76
|
KAGAL
|
MH-14-005-016-001/37
(Belewadi Masa)
|
1814005000NRG24080820230025707
|
08/08/2023
|
madhukar krushna nalavade
|
1814005WL004009
|
madhukar krushna nalavade
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260415
|
|
NALAVADE MADHUKAR KRUSHNA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
77
|
KAGAL
|
MH-14-005-016-001/39
(Belewadi Masa)
|
1814005000NRG24080820230025708
|
08/08/2023
|
Amboshe Sadashiv Tukaram
|
1814005WL004009
|
Amboshe Sadashiv Tukaram
|
00051
|
MAHB0000499
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230260355
|
|
Mr. SADASHIV TUKARAM AMBOSHE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KAGAL
|
MH-14-005-016-001/409
(Belewadi Masa)
|
1814005000NRG24080820230025709
|
08/08/2023
|
sampada madhukar kamble
|
1814005WL004009
|
sampada madhukar kamble
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260449
|
|
Mrs. SAMPADA MADHUKAR KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KAGAL
|
MH-14-005-016-001/77
(Belewadi Masa)
|
1814005000NRG24080820230025710
|
08/08/2023
|
TAI RAMA KAMBLE
|
1814005WL004009
|
TAI RAMA KAMBLE
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260409
|
|
TAI RAMA KAMBALE
|
ICICI BANK LTD(508534)
|
|
80
|
KAGAL
|
MH-14-005-016-001/914207
(Belewadi Masa)
|
1814005000NRG24080820230025713
|
08/08/2023
|
EKANATH MARUTI BODAKE
|
1814005WL004009
|
EKANATH MARUTI BODAKE
|
00051
|
MAHB0000499
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230260430
|
|
Mr. EKNATH MARUTI BODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KAGAL
|
MH-14-005-016-001/914227
(Belewadi Masa)
|
1814005000NRG24080820230025714
|
08/08/2023
|
MARUTI RAMA BODAKE
|
1814005WL004009
|
MARUTI RAMA BODAKE
|
00051
|
MAHB0000499
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230260352
|
|
Mr. MARUTI RAMA BODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KAGAL
|
MH-14-005-016-001/914246
(Belewadi Masa)
|
1814005000NRG24080820230025715
|
08/08/2023
|
Balaso Nanba Bodake
|
1814005WL004009
|
Balaso Nanba Bodake
|
00051
|
MAHB0000499
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230260460
|
|
Mr. BALASO NANBA BODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KAGAL
|
MH-14-005-016-001/914247
(Belewadi Masa)
|
1814005000NRG24080820230025716
|
08/08/2023
|
Ajit Ganpati Bodake
|
1814005WL004009
|
Ajit Ganpati Bodake
|
00051
|
MAHB0000499
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230260457
|
|
Mr. AJIT GANPATI BODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KAGAL
|
MH-14-005-016-001/914318
(Belewadi Masa)
|
1814005000NRG24080820230025717
|
08/08/2023
|
Krushnat Ganapati Hatkar
|
1814005WL004009
|
Krushnat Ganapati Hatkar
|
00051
|
MAHB0000499
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230260425
|
|
KRISHNA GANAPATI HATAKAR
|
CANARA BANK(508532)
|
|
85
|
KAGAL
|
MH-14-005-016-001/914318
(Belewadi Masa)
|
1814005000NRG24080820230025718
|
08/08/2023
|
Vinayak Krishna Hatakar
|
1814005WL004009
|
Vinayak Krishna Hatakar
|
00051
|
MAHB0000499
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230260472
|
|
Mr. Vinayak Krishna Hatakar
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KAGAL
|
MH-14-005-020-001/231
(Bolaviwadi)
|
1814005000NRG24080820230025745
|
08/08/2023
|
MADHUKAR KRUSHANA MASAVEKAR
|
1814005WL004013
|
MADHUKAR KRUSHANA MASAVEKAR
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260447
|
|
MADHUKAR KRUSHNA MHASVEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KAGAL
|
MH-14-005-020-001/231
(Bolaviwadi)
|
1814005000NRG24080820230025748
|
08/08/2023
|
Pandurang Dnyandev Masvekar
|
1814005WL004013
|
Pandurang Dnyandev Masvekar
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260357
|
|
Mr. PANDURANG DNYANDEO MASAVEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KAGAL
|
MH-14-005-020-001/231
(Bolaviwadi)
|
1814005000NRG24080820230025747
|
08/08/2023
|
Rekha Madhu Masavekar
|
1814005WL004013
|
Rekha Madhu Masavekar
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260448
|
|
Mrs. REKHA MADHU MASAVEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KAGAL
|
MH-14-005-020-001/231
(Bolaviwadi)
|
1814005000NRG24080820230025746
|
08/08/2023
|
Shalan Pandurang Masavekar
|
1814005WL004013
|
Shalan Pandurang Masavekar
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230270307
|
|
Miss. Shalan Pandurang Masavekar
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KAGAL
|
MH-14-005-020-001/70
(Bolaviwadi)
|
1814005000NRG24080820230025750
|
08/08/2023
|
Akkatai Dadu Shelake
|
1814005WL004013
|
Akkatai Dadu Shelake
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230270313
|
|
Mrs. Akkatai Dadu Shelake
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KAGAL
|
MH-14-005-020-001/70
(Bolaviwadi)
|
1814005000NRG24080820230025749
|
08/08/2023
|
Dadu Bhau Shelake
|
1814005WL004013
|
Dadu Bhau Shelake
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260367
|
|
Mr. DADU BHAU SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KAGAL
|
MH-14-005-020-001/95
(Bolaviwadi)
|
1814005000NRG24080820230025751
|
08/08/2023
|
Tukaram Dattu Dhenge
|
1814005WL004013
|
Tukaram Dattu Dhenge
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230270293
|
|
Mr. TUKARAM DATTU DHENGE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KAGAL
|
MH-14-005-033-001/19
(Hanabarwadi)
|
1814005000NRG24080820230025821
|
08/08/2023
|
Sanjay Balgonda Salavi
|
1814005WL004020
|
Sanjay Balgonda Salavi
|
00051
|
MAHB0000499
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230260354
|
|
Mr. SANJAY BALGONDA SALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KAGAL
|
MH-14-005-033-001/89
(Hanabarwadi)
|
1814005000NRG24080820230025824
|
08/08/2023
|
Surekha Dnyanadev Dhope
|
1814005WL004020
|
Surekha Dnyanadev Dhope
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230270318
|
|
Mr. PANDURANG DNYANDEO DHOPE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KAGAL
|
MH-14-005-033-001/89
(Hanabarwadi)
|
1814005000NRG24080820230025825
|
08/08/2023
|
Surekha Pandurang Dhope
|
1814005WL004020
|
Surekha Pandurang Dhope
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260470
|
|
Mrs. SUREKHA PANDURANG DHOPE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KAGAL
|
MH-14-005-076-001/163
(Tamanakwada)
|
1814005000NRG24080820230025840
|
08/08/2023
|
Anjana Mahadev Davare
|
1814005WL004024
|
Anjana Mahadev Davare
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260366
|
|
Mr. MAHADEV TUKARAM DAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KAGAL
|
MH-14-005-076-001/176
(Tamanakwada)
|
1814005000NRG24080820230025841
|
08/08/2023
|
sanjivani ananda gayakwad
|
1814005WL004024
|
sanjivani ananda gayakwad
|
00051
|
MAHB0000499
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230260433
|
|
SANJIVANI ANANDA GAYAKWAD
|
HDFC BANK LTD(607152)
|
|
98
|
KAGAL
|
MH-14-005-076-001/189
(Tamanakwada)
|
1814005000NRG24080820230025842
|
08/08/2023
|
Ambaji Ramu Kasalkar
|
1814005WL004024
|
Ambaji Ramu Kasalkar
|
00051
|
MAHB0000499
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230260421
|
|
KASALKAR ABAJI RAMU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
99
|
KAGAL
|
MH-14-005-076-001/197
(Tamanakwada)
|
1814005000NRG24080820230025843
|
08/08/2023
|
Dagadu Tukaram Kasalkar
|
1814005WL004024
|
Dagadu Tukaram Kasalkar
|
00051
|
MAHB0000499
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230260442
|
|
DAGDU TUKARAM KASALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KAGAL
|
MH-14-005-076-001/198
(Tamanakwada)
|
1814005000NRG24080820230025844
|
08/08/2023
|
Pandurang Ganapati Pradhane
|
1814005WL004024
|
Pandurang Ganapati Pradhane
|
00051
|
MAHB0000499
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230260351
|
|
PRADHANE PANDURANG GANPATI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
101
|
KAGAL
|
MH-14-005-076-001/198
(Tamanakwada)
|
1814005000NRG24080820230025845
|
08/08/2023
|
Rahul Pandurang Pradhane
|
1814005WL004024
|
Rahul Pandurang Pradhane
|
00051
|
MAHB0000499
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230270301
|
|
RAHUL PANDURANG PRADHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KAGAL
|
MH-14-005-076-001/212
(Tamanakwada)
|
1814005000NRG24080820230025848
|
08/08/2023
|
Karan Mahadev Tippe
|
1814005WL004024
|
Karan Mahadev Tippe
|
00051
|
MAHB0000499
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230270303
|
|
Mr. Karan Mahadev Tippe
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KAGAL
|
MH-14-005-076-001/212
(Tamanakwada)
|
1814005000NRG24080820230025847
|
08/08/2023
|
Savita Mahadev Tippe
|
1814005WL004024
|
Savita Mahadev Tippe
|
00051
|
MAHB0000499
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230260358
|
|
SAVITA MAHADEV TIPPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KAGAL
|
MH-14-005-076-001/239
(Tamanakwada)
|
1814005000NRG24080820230025849
|
08/08/2023
|
Dagadu Kaurshan Yadav
|
1814005WL004024
|
Dagadu Kaurshan Yadav
|
00051
|
MAHB0000499
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230260356
|
|
Mr. DAGADU KRISHNA YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KAGAL
|
MH-14-005-076-001/241
(Tamanakwada)
|
1814005000NRG24080820230025851
|
08/08/2023
|
Sanjaykumar Dagadu Chougale
|
1814005WL004024
|
Sanjaykumar Dagadu Chougale
|
00051
|
MAHB0000499
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230260407
|
|
Mr. SANJAYKUMAR DAGADU CHOUGALE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KAGAL
|
MH-14-005-076-001/243
(Tamanakwada)
|
1814005000NRG24080820230025852
|
08/08/2023
|
Satappa Tukaram Kasalkar
|
1814005WL004024
|
Satappa Tukaram Kasalkar
|
00051
|
MAHB0000499
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230260353
|
|
Mr. SATAPPA TUKARAM KASALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KAGAL
|
MH-14-005-076-001/285
(Tamanakwada)
|
1814005000NRG24080820230025854
|
08/08/2023
|
Sunita Bhalru Gore
|
1814005WL004024
|
Sunita Bhalru Gore
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230270312
|
|
Miss. Sunita Bhairu Gore
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62517
|
62517
|
|
|
|
|
|
|
|
|
108
|
KAGAL
|
MH-14-005-019-001/431
(Bidri)
|
1814005000NRG24080820230025724
|
08/08/2023
|
Amar Laxaman Vadd
|
1814005WL004011
|
Amar Laxaman Vadd
|
00051
|
MAHB0000504
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260406
|
|
Mr. AMAR LAXAMAN VADD
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KAGAL
|
MH-14-005-019-001/431
(Bidri)
|
1814005000NRG24080820230025723
|
08/08/2023
|
LAXMAN HANMANT VADD
|
1814005WL004011
|
LAXMAN HANMANT VADD
|
00051
|
MAHB0000504
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260408
|
|
LAXMAN HANMANT VADD
|
ICICI BANK LTD(508534)
|
|
110
|
KAGAL
|
MH-14-005-019-001/431
(Bidri)
|
1814005000NRG24080820230025725
|
08/08/2023
|
Mangal Laxaman Vadd
|
1814005WL004011
|
Mangal Laxaman Vadd
|
00051
|
MAHB0000504
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260412
|
|
Mrs. MANGAL LAXMAN VADD
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
KAGAL
|
MH-14-005-019-001/721
(Bidri)
|
1814005000NRG24080820230025726
|
08/08/2023
|
Sandeep Shivaji Kamble
|
1814005WL004011
|
Sandeep Shivaji Kamble
|
00051
|
MAHB0000504
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260411
|
|
SANDEEP SHIVAJI KAMBLE
|
BANK OF INDIA(508505)
|
|
112
|
KAGAL
|
MH-14-005-019-001/781
(Bidri)
|
1814005000NRG24080820230025730
|
08/08/2023
|
Akshay Arun Patil
|
1814005WL004011
|
Akshay Arun Patil
|
00051
|
MAHB0000504
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230270308
|
|
Mr. Akshay Arun Patil
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KAGAL
|
MH-14-005-019-001/781
(Bidri)
|
1814005000NRG24080820230025729
|
08/08/2023
|
Aniket Arun Patil
|
1814005WL004011
|
Aniket Arun Patil
|
00051
|
MAHB0000504
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260443
|
|
Mr. ANIKET ARUN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
KAGAL
|
MH-14-005-021-001/131
(Boravade)
|
1814005000NRG24080820230025731
|
08/08/2023
|
INDUBAI NANA YADAV
|
1814005WL004012
|
INDUBAI NANA YADAV
|
00051
|
MAHB0000504
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230260461
|
|
INDUBAI NANA YADAV
|
ICICI BANK LTD(508534)
|
|
115
|
KAGAL
|
MH-14-005-021-001/303
(Boravade)
|
1814005000NRG24080820230025734
|
08/08/2023
|
Anita Shivaji Kamble
|
1814005WL004012
|
Anita Shivaji Kamble
|
00051
|
MAHB0000504
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230260422
|
|
Anita kamble
|
ICICI BANK LTD(508534)
|
|
116
|
KAGAL
|
MH-14-005-021-001/303
(Boravade)
|
1814005000NRG24080820230025732
|
08/08/2023
|
KAMBALE SAMBHAJI DNYANDEV
|
1814005WL004012
|
KAMBALE SAMBHAJI DNYANDEV
|
00051
|
MAHB0000504
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230260423
|
|
Mr. SAMBHAJI DNYANDEV KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KAGAL
|
MH-14-005-021-001/303
(Boravade)
|
1814005000NRG24080820230025733
|
08/08/2023
|
Nakusha Sambhaji Kamble
|
1814005WL004012
|
Nakusha Sambhaji Kamble
|
00051
|
MAHB0000504
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230260424
|
|
NAKUSHA SAMBHAJI KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KAGAL
|
MH-14-005-021-001/475
(Boravade)
|
1814005000NRG24080820230025736
|
08/08/2023
|
SHALUBAI DATTATRAY KAMBLE
|
1814005WL004012
|
SHALUBAI DATTATRAY KAMBLE
|
00051
|
MAHB0000504
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230260388
|
|
SHALUBAI DATATRAY KAMBALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
119
|
KAGAL
|
MH-14-005-021-001/475
(Boravade)
|
1814005000NRG24080820230025737
|
08/08/2023
|
Surekha Mahesh Kamble
|
1814005WL004012
|
Surekha Mahesh Kamble
|
00051
|
MAHB0000504
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230260463
|
|
SUREKHA M KAMBLE
|
INDUSIND BANK(607189)
|
|
120
|
KAGAL
|
MH-14-005-021-001/580
(Boravade)
|
1814005000NRG24080820230025739
|
08/08/2023
|
AANANDA VISHNU KAMBLE
|
1814005WL004012
|
AANANDA VISHNU KAMBLE
|
00051
|
MAHB0000504
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260458
|
|
Mr. Ananda Vishnu Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
KAGAL
|
MH-14-005-021-001/580
(Boravade)
|
1814005000NRG24080820230025740
|
08/08/2023
|
Archana Ananda Kamble
|
1814005WL004012
|
Archana Ananda Kamble
|
00051
|
MAHB0000504
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230270291
|
|
Mrs. ARCHANA ANANDA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
KAGAL
|
MH-14-005-021-001/580
(Boravade)
|
1814005000NRG24080820230025741
|
08/08/2023
|
Valubai Vishnu Kamble
|
1814005WL004012
|
Valubai Vishnu Kamble
|
00051
|
MAHB0000504
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260364
|
|
Mrs. VALUBAI VISHNU KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
KAGAL
|
MH-14-005-021-001/681
(Boravade)
|
1814005000NRG24080820230025743
|
08/08/2023
|
Malubai Ramchandra Kamble
|
1814005WL004012
|
Malubai Ramchandra Kamble
|
00051
|
MAHB0000504
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230270310
|
|
Malubai kamble
|
ICICI BANK LTD(508534)
|
|
124
|
KAGAL
|
MH-14-005-021-001/681
(Boravade)
|
1814005000NRG24080820230025744
|
08/08/2023
|
Rani Tanaji Kamble
|
1814005WL004012
|
Rani Tanaji Kamble
|
00051
|
MAHB0000504
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230270311
|
|
RANI TANAJI KAMBALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
125
|
KAGAL
|
MH-14-005-021-001/681
(Boravade)
|
1814005000NRG24080820230025742
|
08/08/2023
|
Tanaji Ramchandra Kamble
|
1814005WL004012
|
Tanaji Ramchandra Kamble
|
00051
|
MAHB0000504
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260362
|
|
KAMBALE TANAJI RAMACHANDRA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
126
|
KAGAL
|
MH-14-005-004-001/323
(Anur)
|
1814005000NRG24080820230025631
|
08/08/2023
|
Lakhan Arun Jagtap
|
1814005WL004000
|
Lakhan Arun Jagtap
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260427
|
|
LAKHAN ARUN JAGTAP
|
UCO BANK(607066)
|
|
127
|
KAGAL
|
MH-14-005-005-001/102
(Arjuni)
|
1814005000NRG24080820230025633
|
08/08/2023
|
Janardan Maruti Kamble
|
1814005WL004001
|
Janardan Maruti Kamble
|
00051
|
MAHB0000875
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230260440
|
|
Mr. JANARDAN MARUTI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
KAGAL
|
MH-14-005-005-001/102
(Arjuni)
|
1814005000NRG24080820230025632
|
08/08/2023
|
Mangal Janardan Kamble
|
1814005WL004001
|
Mangal Janardan Kamble
|
00051
|
MAHB0000875
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230260436
|
|
Mr. PRALHAD JANARDAN KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
KAGAL
|
MH-14-005-005-001/102
(Arjuni)
|
1814005000NRG24080820230025634
|
08/08/2023
|
Pralhad Janardan Kamble
|
1814005WL004001
|
Pralhad Janardan Kamble
|
00051
|
MAHB0000875
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230260459
|
|
Mrs. MANGAL JANARDAN KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
KAGAL
|
MH-14-005-005-001/111
(Arjuni)
|
1814005000NRG24080820230025636
|
08/08/2023
|
Lahu Gopala Kamble
|
1814005WL004001
|
Lahu Gopala Kamble
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260438
|
|
Mr. LAHU GOPALA KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
KAGAL
|
MH-14-005-005-001/111
(Arjuni)
|
1814005000NRG24080820230025635
|
08/08/2023
|
Rukmini Lahu Kamble
|
1814005WL004001
|
Rukmini Lahu Kamble
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260437
|
|
Mrs. RUKMINI LAHU KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
KAGAL
|
MH-14-005-005-001/316
(Arjuni)
|
1814005000NRG24080820230025639
|
08/08/2023
|
INDRAJIT KRUSHNATH DESAI
|
1814005WL004001
|
INDRAJIT KRUSHNATH DESAI
|
00051
|
MAHB0000875
|
1911
|
1911
|
Rejected
|
13/09/2023
|
|
A256230260441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
KAGAL
|
MH-14-005-005-001/316
(Arjuni)
|
1814005000NRG24080820230025637
|
08/08/2023
|
KRUSHNATH RAMCHANDRA DESAI
|
1814005WL004001
|
KRUSHNATH RAMCHANDRA DESAI
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260452
|
|
KRUSHNAT RAMACHANDRA DESAI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
134
|
KAGAL
|
MH-14-005-005-001/316
(Arjuni)
|
1814005000NRG24080820230025638
|
08/08/2023
|
MANGAL KRUSHANTH DESAI
|
1814005WL004001
|
MANGAL KRUSHANTH DESAI
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260451
|
|
Mrs. MANGAL KRISHNAT DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
KAGAL
|
MH-14-005-005-001/316
(Arjuni)
|
1814005000NRG24080820230025640
|
08/08/2023
|
PRAKASH RAMCHANDRA DESAI
|
1814005WL004001
|
PRAKASH RAMCHANDRA DESAI
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260439
|
|
Mr. PRAKASH RAMCHANDR DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
KAGAL
|
MH-14-005-005-001/550
(Arjuni)
|
1814005000NRG24080820230025641
|
08/08/2023
|
Nakusa Maruti Kamble
|
1814005WL004001
|
Nakusa Maruti Kamble
|
00051
|
MAHB0000875
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230260465
|
|
Mrs. NAKUSA MARUTI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
KAGAL
|
MH-14-005-022-001/338
(Chikhali)
|
1814005000NRG24080820230025791
|
08/08/2023
|
tatoba dattu kamble
|
1814005WL004017
|
tatoba dattu kamble
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260445
|
|
KAMBALE TATOBA DATTU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
138
|
KAGAL
|
MH-14-005-022-001/384
(Chikhali)
|
1814005000NRG24080820230025792
|
08/08/2023
|
Jayshri Shivaji Jangam
|
1814005WL004017
|
Jayshri Shivaji Jangam
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260370
|
|
Mrs. JAYSHRI SHIVAJI JANGAM
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
KAGAL
|
MH-14-005-022-001/412
(Chikhali)
|
1814005000NRG24080820230025773
|
08/08/2023
|
BALU ANNAPPA MAGDUM
|
1814005WL004016
|
BALU ANNAPPA MAGDUM
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260405
|
|
MAGADUM BALU ANNAPPA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
140
|
KAGAL
|
MH-14-005-022-001/491
(Chikhali)
|
1814005000NRG24080820230025774
|
08/08/2023
|
SAVITA ANIL BHALE
|
1814005WL004016
|
SAVITA ANIL BHALE
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260464
|
|
Miss. SAVITA ANIL BHALE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
KAGAL
|
MH-14-005-022-001/498
(Chikhali)
|
1814005000NRG24080820230025793
|
08/08/2023
|
maya shivaji kamble
|
1814005WL004017
|
maya shivaji kamble
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260369
|
|
Mrs. MAYA SHIVAJI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
KAGAL
|
MH-14-005-022-001/504
(Chikhali)
|
1814005000NRG24080820230025795
|
08/08/2023
|
Gajanan Bhairu Kamble
|
1814005WL004017
|
Gajanan Bhairu Kamble
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230270316
|
|
Mr. Gajanan Bhairu Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
KAGAL
|
MH-14-005-022-001/504
(Chikhali)
|
1814005000NRG24080820230025794
|
08/08/2023
|
Joti Vijay kamble
|
1814005WL004017
|
Joti Vijay kamble
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260469
|
|
Mrs. JYOTI VIJAY KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
KAGAL
|
MH-14-005-022-001/505
(Chikhali)
|
1814005000NRG24080820230025777
|
08/08/2023
|
Dhanashri Rajendra Kamble
|
1814005WL004016
|
Dhanashri Rajendra Kamble
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260455
|
|
Mrs. DHANASHRI RAJENDRA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
KAGAL
|
MH-14-005-022-001/505
(Chikhali)
|
1814005000NRG24080820230025776
|
08/08/2023
|
Rajendra Vishwas Kamble
|
1814005WL004016
|
Rajendra Vishwas Kamble
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260368
|
|
Mr. RAJENDRA VISHWAS KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
KAGAL
|
MH-14-005-022-001/507
(Chikhali)
|
1814005000NRG24080820230025796
|
08/08/2023
|
SANGEETA RAMESH KAMBLE
|
1814005WL004017
|
SANGEETA RAMESH KAMBLE
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260453
|
|
Mrs. SANGITA RAMESH KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
KAGAL
|
MH-14-005-022-001/509
(Chikhali)
|
1814005000NRG24080820230025778
|
08/08/2023
|
SURESH KRUSHNA VADKAR
|
1814005WL004016
|
SURESH KRUSHNA VADKAR
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260468
|
|
WADAKAR SURESH KRISHNA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
148
|
KAGAL
|
MH-14-005-022-001/54
(Chikhali)
|
1814005000NRG24080820230025780
|
08/08/2023
|
DADASAHEB SADASHIV MANE
|
1814005WL004016
|
DADASAHEB SADASHIV MANE
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260428
|
|
Mr. DADASO SADASHIV MANE
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
KAGAL
|
MH-14-005-022-001/54
(Chikhali)
|
1814005000NRG24080820230025779
|
08/08/2023
|
SANGITA DADASO MANE
|
1814005WL004016
|
SANGITA DADASO MANE
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260444
|
|
Mrs. SANGITA DADASO MANE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
KAGAL
|
MH-14-005-022-001/7147
(Chikhali)
|
1814005000NRG24080820230025782
|
08/08/2023
|
Arun Vitthal Kumbhar
|
1814005WL004016
|
Arun Vitthal Kumbhar
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230270290
|
|
Mr. ARUN VITHAL KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
KAGAL
|
MH-14-005-022-001/7147
(Chikhali)
|
1814005000NRG24080820230025783
|
08/08/2023
|
Pushpa Navnath Kumbhar
|
1814005WL004016
|
Pushpa Navnath Kumbhar
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260467
|
|
Mrs. PUSHPA NAVNATH KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
KAGAL
|
MH-14-005-022-001/7328
(Chikhali)
|
1814005000NRG24080820230025784
|
08/08/2023
|
DHONDIRAM TUKARAM KUMBHAR
|
1814005WL004016
|
DHONDIRAM TUKARAM KUMBHAR
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260420
|
|
Mr. DHONDIRAM TUKARAM KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
KAGAL
|
MH-14-005-022-001/7328
(Chikhali)
|
1814005000NRG24080820230025785
|
08/08/2023
|
HINDURAO DHULLAPPA BOTE
|
1814005WL004016
|
HINDURAO DHULLAPPA BOTE
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260416
|
|
Mr. HINDURAO DHULAPPA BOTE
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
KAGAL
|
MH-14-005-022-001/7453
(Chikhali)
|
1814005000NRG24080820230025797
|
08/08/2023
|
Jayashri Iryya Pujari
|
1814005WL004017
|
Jayashri Iryya Pujari
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260417
|
|
Mrs. JAYASHRI IRAYYA PUJARI
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
KAGAL
|
MH-14-005-022-001/7453
(Chikhali)
|
1814005000NRG24080820230025798
|
08/08/2023
|
Omkar Iryya Pujari
|
1814005WL004017
|
Omkar Iryya Pujari
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260456
|
|
Mr. OMKAR IRYYA PUJARI
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
KAGAL
|
MH-14-005-022-001/7453
(Chikhali)
|
1814005000NRG24080820230025799
|
08/08/2023
|
Shivaraj Irayya Pujari
|
1814005WL004017
|
Shivaraj Irayya Pujari
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230270294
|
|
SHIVARAJ IRAYYA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KAGAL
|
MH-14-005-022-001/7493
(Chikhali)
|
1814005000NRG24080820230025800
|
08/08/2023
|
Mangal Baban Kamble
|
1814005WL004017
|
Mangal Baban Kamble
|
00051
|
MAHB0000875
|
273
|
273
|
Processed
|
13/09/2023
|
|
A256230270296
|
|
Mrs. Mangal Baban Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
KAGAL
|
MH-14-005-022-001/7493
(Chikhali)
|
1814005000NRG24080820230025801
|
08/08/2023
|
Vidya Amol Kamble
|
1814005WL004017
|
Vidya Amol Kamble
|
00051
|
MAHB0000875
|
273
|
273
|
Processed
|
13/09/2023
|
|
A256230270300
|
|
Miss. Vidya Amol Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
KAGAL
|
MH-14-005-022-001/7540
(Chikhali)
|
1814005000NRG24080820230025803
|
08/08/2023
|
Dayanad Sudam Kamble
|
1814005WL004017
|
Dayanad Sudam Kamble
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260359
|
|
DAYANAND SUDAM KAMBALE
|
RATNAKAR BANK(607393)
|
|
160
|
KAGAL
|
MH-14-005-022-001/7540
(Chikhali)
|
1814005000NRG24080820230025804
|
08/08/2023
|
Navnath Dayanand Kamble
|
1814005WL004017
|
Navnath Dayanand Kamble
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230270305
|
|
Mr. Navnath Dayanand Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
KAGAL
|
MH-14-005-022-001/7540
(Chikhali)
|
1814005000NRG24080820230025802
|
08/08/2023
|
Rekha Dayanand Kamble
|
1814005WL004017
|
Rekha Dayanand Kamble
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230270297
|
|
Mrs. Rekha Dayanand Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
KAGAL
|
MH-14-005-022-001/7540
(Chikhali)
|
1814005000NRG24080820230025805
|
08/08/2023
|
Satappa Dhondiram Kamble
|
1814005WL004017
|
Satappa Dhondiram Kamble
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260371
|
|
Mr. SATAPPA DHONDIRAM KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
KAGAL
|
MH-14-005-022-001/7633
(Chikhali)
|
1814005000NRG24080820230025788
|
08/08/2023
|
Dasharath Maruti Powar
|
1814005WL004016
|
Dasharath Maruti Powar
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260435
|
|
Mr. DASHARATH MARUTI POWAR
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
KAGAL
|
MH-14-005-022-001/7633
(Chikhali)
|
1814005000NRG24080820230025787
|
08/08/2023
|
Laxman Rau Magadum
|
1814005WL004016
|
Laxman Rau Magadum
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230270298
|
|
MAGADUM LAXMAN RAU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
165
|
KAGAL
|
MH-14-005-022-001/7633
(Chikhali)
|
1814005000NRG24080820230025789
|
08/08/2023
|
Ranjana Vijay Magadum
|
1814005WL004016
|
Ranjana Vijay Magadum
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260434
|
|
Mrs. RANJANA VIJAY MAGADUM
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
KAGAL
|
MH-14-005-022-001/7633
(Chikhali)
|
1814005000NRG24080820230025786
|
08/08/2023
|
Vijay Sakharam Magadum
|
1814005WL004016
|
Vijay Sakharam Magadum
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260432
|
|
Mr. VIJAY SAKHARAM MAGADUM
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
KAGAL
|
MH-14-005-030-001/1114
(Haladi)
|
1814005000NRG24080820230025813
|
08/08/2023
|
Laxmi Sanjeev Jawir
|
1814005WL004019
|
Laxmi Sanjeev Jawir
|
00051
|
MAHB0000875
|
1911
|
1911
|
Rejected
|
13/09/2023
|
|
A256230270292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
KAGAL
|
MH-14-005-030-001/1578
(Haladi)
|
1814005000NRG24080820230025816
|
08/08/2023
|
DATTATRAY GANPATI KAMBLE
|
1814005WL004019
|
DATTATRAY GANPATI KAMBLE
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230270309
|
|
Mr. DATTATRAY GANPATI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76713
|
76713
|
|
|
|
|
|
|
|
|
169
|
KAGAL
|
MH-14-005-004-001/180
(Anur)
|
1814005000NRG24080820230025627
|
08/08/2023
|
pooja popat kamble
|
1814005WL004000
|
pooja popat kamble
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260462
|
|
Mrs. POOJA POPAT KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
KAGAL
|
MH-14-005-004-001/295
(Anur)
|
1814005000NRG24080820230025628
|
08/08/2023
|
Annappa Kondiba Kamble
|
1814005WL004000
|
Annappa Kondiba Kamble
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230270302
|
|
Mr. ANNAPPA KONDIBA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
KAGAL
|
MH-14-005-004-001/318
(Anur)
|
1814005000NRG24080820230025629
|
08/08/2023
|
Bhaskar Vasant Kamble
|
1814005WL004000
|
Bhaskar Vasant Kamble
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260413
|
|
Mr. BHASKAR VASANT KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
KAGAL
|
MH-14-005-004-001/322
(Anur)
|
1814005000NRG24080820230025630
|
08/08/2023
|
Sameer Baban Aavale
|
1814005WL004000
|
Sameer Baban Aavale
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260426
|
|
Mr. SAMIR BABAN AWALE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
KAGAL
|
MH-14-005-011-001/366
(Banage)
|
1814005000NRG24080820230025654
|
08/08/2023
|
Hindurao Mhadu Sonale
|
1814005WL004004
|
Hindurao Mhadu Sonale
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260418
|
|
Mr. HINDURAO DADU SONALE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
KAGAL
|
MH-14-005-011-001/366
(Banage)
|
1814005000NRG24080820230025655
|
08/08/2023
|
Yashoda Hindurao Sonale
|
1814005WL004004
|
Yashoda Hindurao Sonale
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260446
|
|
Mrs. YASHODA HINDURAO SONALE
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
KAGAL
|
MH-14-005-011-001/388
(Banage)
|
1814005000NRG24080820230025656
|
08/08/2023
|
Hindurao Tukaram Kondkar
|
1814005WL004004
|
Hindurao Tukaram Kondkar
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230270314
|
|
KONDEKAR HINDURAO TUKARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
176
|
KAGAL
|
MH-14-005-011-001/388
(Banage)
|
1814005000NRG24080820230025658
|
08/08/2023
|
Maruti Hindurao Kondekar
|
1814005WL004004
|
Maruti Hindurao Kondekar
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260450
|
|
Mr. MARUTI HINDURAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
KAGAL
|
MH-14-005-011-001/388
(Banage)
|
1814005000NRG24080820230025657
|
08/08/2023
|
Ratnabai Hindurao Kondekar
|
1814005WL004004
|
Ratnabai Hindurao Kondekar
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260471
|
|
Miss. Ratnabai Hindurao Kondekar
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
KAGAL
|
MH-14-005-011-001/391
(Banage)
|
1814005000NRG24080820230025662
|
08/08/2023
|
Pooja Ranjitsinh Kasar
|
1814005WL004004
|
Pooja Ranjitsinh Kasar
|
00051
|
MAHB0000986
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230270317
|
|
POOJA RAMA LOHAR
|
UNION BANK OF INDIA(508500)
|
|
179
|
KAGAL
|
MH-14-005-011-001/391
(Banage)
|
1814005000NRG24080820230025661
|
08/08/2023
|
Ranjitsinn Shivaji Kasar
|
1814005WL004004
|
Ranjitsinn Shivaji Kasar
|
00051
|
MAHB0000986
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230260414
|
|
Mr. RANJIT SHIVAJI KASAR
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
KAGAL
|
MH-14-005-011-001/391
(Banage)
|
1814005000NRG24080820230025659
|
08/08/2023
|
Shivaji Shripati Kasar
|
1814005WL004004
|
Shivaji Shripati Kasar
|
00051
|
MAHB0000986
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230260365
|
|
SHIVAJI SHRIPATI KASAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
181
|
KAGAL
|
MH-14-005-011-001/426
(Banage)
|
1814005000NRG24080820230025663
|
08/08/2023
|
SHANTABAI SANTU BHANDVALE
|
1814005WL004004
|
SHANTABAI SANTU BHANDVALE
|
00051
|
MAHB0000986
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230260361
|
|
BHANDAVALE SHANTABAI SANTU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
182
|
KAGAL
|
MH-14-005-011-001/426
(Banage)
|
1814005000NRG24080820230025665
|
08/08/2023
|
Sumit Nandkumar Bhandavale
|
1814005WL004004
|
Sumit Nandkumar Bhandavale
|
00051
|
MAHB0000986
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230260454
|
|
Mr. SUMIT NANDAKUMAR BHANDAVALE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
KAGAL
|
MH-14-005-011-001/426
(Banage)
|
1814005000NRG24080820230025664
|
08/08/2023
|
Sunita Nandkumar Bhandavale
|
1814005WL004004
|
Sunita Nandkumar Bhandavale
|
00051
|
MAHB0000986
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230260360
|
|
SUNITA NANDKUMAR BHANDAVALE
|
ICICI BANK LTD(508534)
|
|
184
|
KAGAL
|
MH-14-005-011-001/737
(Banage)
|
1814005000NRG24080820230025666
|
08/08/2023
|
Ashok Baburav Ghatage
|
1814005WL004004
|
Ashok Baburav Ghatage
|
00051
|
MAHB0000986
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230260419
|
|
GHATAGE ASHOK BABURAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
185
|
KAGAL
|
MH-14-005-011-001/737
(Banage)
|
1814005000NRG24080820230025667
|
08/08/2023
|
Malubai Ashok Ghatage
|
1814005WL004004
|
Malubai Ashok Ghatage
|
00051
|
MAHB0000986
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230270295
|
|
Miss. Malutai Ashok Ghatage
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
186
|
KAGAL
|
MH-14-005-016-001/914171
(Belewadi Masa)
|
1814005000NRG24080820230025711
|
08/08/2023
|
Anant Ganapati Hathkar
|
1814005WL004009
|
Anant Ganapati Hathkar
|
00078
|
CNRB0001906
|
546
|
546
|
Processed
|
13/09/2023
|
|
A256230260345
|
|
HATKAR ANANT GANPATI
|
CANARA BANK(508532)
|
|
187
|
KAGAL
|
MH-14-005-017-001/388
(Benikre)
|
1814005000NRG24080820230025720
|
08/08/2023
|
Savita Gopal Magadum
|
1814005WL004010
|
Savita Gopal Magadum
|
00078
|
CNRB0001906
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260348
|
|
SAVITA RAJENDRA JADH
|
BANK OF BARODA(606985)
|
|
188
|
KAGAL
|
MH-14-005-030-001/1082
(Haladi)
|
1814005000NRG24080820230025811
|
08/08/2023
|
Jahangir Khutabuddin Desai
|
1814005WL004019
|
Jahangir Khutabuddin Desai
|
00078
|
CNRB0001906
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260344
|
|
DESAI JAHANGIR KHUTBUDDIN
|
CANARA BANK(508532)
|
|
189
|
KAGAL
|
MH-14-005-030-001/1082
(Haladi)
|
1814005000NRG24080820230025812
|
08/08/2023
|
Surabalu Jahangir Desai
|
1814005WL004019
|
Surabalu Jahangir Desai
|
00078
|
CNRB0001906
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260349
|
|
SURAYABANUU JAHANGIR DESAI
|
CANARA BANK(508532)
|
|
190
|
KAGAL
|
MH-14-005-030-001/1581
(Haladi)
|
1814005000NRG24080820230025818
|
08/08/2023
|
Jayshree Maruti Sakat
|
1814005WL004019
|
Jayshree Maruti Sakat
|
00078
|
CNRB0001906
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230260346
|
|
JAYASAREE MARUTI SAKAT
|
CANARA BANK(508532)
|
|
191
|
KAGAL
|
MH-14-005-030-001/1581
(Haladi)
|
1814005000NRG24080820230025817
|
08/08/2023
|
Maruti Dhondiba Sakat
|
1814005WL004019
|
Maruti Dhondiba Sakat
|
00078
|
CNRB0001906
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230260343
|
|
MARUTI DHONDIBA SAKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KAGAL
|
MH-14-005-030-001/209
(Haladi)
|
1814005000NRG24080820230025819
|
08/08/2023
|
REKHA VIKAS CHOUGULE
|
1814005WL004019
|
REKHA VIKAS CHOUGULE
|
00078
|
CNRB0001906
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230260347
|
|
REKHA VIKAS CHOUGULE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
193
|
KAGAL
|
MH-14-005-011-001/335
(Banage)
|
1814005000NRG24080820230025653
|
08/08/2023
|
Mangal Maruthi Shinde
|
1814005WL004004
|
Mangal Maruthi Shinde
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230255084
|
|
SHINDE MANGAL MARUTI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
194
|
KAGAL
|
MH-14-005-011-001/335
(Banage)
|
1814005000NRG24080820230025652
|
08/08/2023
|
Maruthi Dattu Shinde
|
1814005WL004004
|
Maruthi Dattu Shinde
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230260375
|
|
SHINDE MARUTI DATTU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
195
|
KAGAL
|
MH-14-005-013-001/196
(Belavale Bk.)
|
1814005000NRG24080820230025673
|
08/08/2023
|
DHANANJAY NIVRUTTI PATIL
|
1814005WL004005
|
DHANANJAY NIVRUTTI PATIL
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260379
|
|
PATIL DHANANJAY NIVRUTTI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
196
|
KAGAL
|
MH-14-005-013-001/81
(Belavale Bk.)
|
1814005000NRG24080820230025682
|
08/08/2023
|
Manshing Dhondiram Mohite
|
1814005WL004005
|
Manshing Dhondiram Mohite
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260377
|
|
MANSHING DHONDIRAM MOHITE
|
ICICI BANK LTD(508534)
|
|
197
|
KAGAL
|
MH-14-005-021-001/557
(Boravade)
|
1814005000NRG24080820230025738
|
08/08/2023
|
Ratnabai Bharat Sathe
|
1814005WL004012
|
Ratnabai Bharat Sathe
|
00114
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230260303
|
|
SATHE RATANABAI BHARAT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
198
|
KAGAL
|
MH-14-005-029-001/126
(Gorambe)
|
1814005000NRG24080820230025806
|
08/08/2023
|
Balabai Satappa Kamble
|
1814005WL004018
|
Balabai Satappa Kamble
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260383
|
|
BALABAI SATTAPPA KAM
|
BANK OF BARODA(606985)
|
|
199
|
KAGAL
|
MH-14-005-066-001/490
(Sawarde Bk.)
|
1814005000NRG24080820230025826
|
08/08/2023
|
Sima Mahadev Chavan
|
1814005WL004021
|
Sima Mahadev Chavan
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260384
|
|
CHAVAN SIMA MAHADEV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
200
|
KAGAL
|
MH-14-005-066-001/505
(Sawarde Bk.)
|
1814005000NRG24080820230025827
|
08/08/2023
|
SURESH RAJARAM PATIL
|
1814005WL004021
|
SURESH RAJARAM PATIL
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230255081
|
|
PATIL SURESH RAJARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
201
|
KAGAL
|
MH-14-005-073-001/90
(Sulkud)
|
1814005000NRG24080820230025835
|
08/08/2023
|
SUMAN RAMESH KAMBLE
|
1814005WL004022
|
SUMAN RAMESH KAMBLE
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260304
|
|
SUMAN RAMESH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KAGAL
|
MH-14-005-074-001/74
(Surupali)
|
1814005000NRG24080820230025839
|
08/08/2023
|
SANGITA SHIVAJI PATIL
|
1814005WL004023
|
SANGITA SHIVAJI PATIL
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230255083
|
|
PATIL SANGITA SHIVAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
203
|
KAGAL
|
MH-14-005-074-001/74
(Surupali)
|
1814005000NRG24080820230025838
|
08/08/2023
|
SHIVAJI VASANT PATIL
|
1814005WL004023
|
SHIVAJI VASANT PATIL
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230255082
|
|
Mr. SHIVAJI VASANT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
204
|
KAGAL
|
MH-14-005-015-001/96
(Belewadi - Kalamma)
|
1814005000NRG24080820230025705
|
08/08/2023
|
Pravin Krishna Patil
|
1814005WL004008
|
Pravin Krishna Patil
|
00415
|
SBIN0000570
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260404
|
|
Mr. Pravin Krishna Patil
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
205
|
KAGAL
|
MH-14-005-023-001/1001
(Chimgaon)
|
1814005000NRG24080820230025752
|
08/08/2023
|
Sagar Maruti Chougule
|
1814005WL004014
|
Sagar Maruti Chougule
|
00415
|
SBIN0007958
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230260391
|
|
SAGAR MARUTI CHOUGALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
206
|
KAGAL
|
MH-14-005-073-001/676
(Sulkud)
|
1814005000NRG24080820230025831
|
08/08/2023
|
Prith Ananda Kamble
|
1814005WL004022
|
Prith Ananda Kamble
|
00415
|
SBIN0011135
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230270319
|
|
Miss. PRITI ANANDA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
KAGAL
|
MH-14-005-073-001/90
(Sulkud)
|
1814005000NRG24080820230025834
|
08/08/2023
|
RAMESH ANNAPPA KAMBLE
|
1814005WL004022
|
RAMESH ANNAPPA KAMBLE
|
00415
|
SBIN0011135
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260389
|
|
RAMESH ANNAPPA KAMBLE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
208
|
KAGAL
|
MH-14-005-021-001/432
(Boravade)
|
1814005000NRG24080820230025735
|
08/08/2023
|
Babaso Namadev Kambale
|
1814005WL004012
|
Babaso Namadev Kambale
|
00415
|
SBIN0018214
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260390
|
|
MR BABASO NAMADEV KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
209
|
KAGAL
|
MH-14-005-013-001/196
(Belavale Bk.)
|
1814005000NRG24080820230025672
|
08/08/2023
|
NIVRUTTI MAHADEV PATIL
|
1814005WL004005
|
NIVRUTTI MAHADEV PATIL
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260381
|
|
PATIL NIVRUTI MAHADEV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
210
|
KAGAL
|
MH-14-005-013-001/492
(Belavale Bk.)
|
1814005000NRG24080820230025675
|
08/08/2023
|
Ananda Rau Patil
|
1814005WL004005
|
Ananda Rau Patil
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260382
|
|
ANANDA RAU PATIL
|
ICICI BANK LTD(508534)
|
|
211
|
KAGAL
|
MH-14-005-013-001/492
(Belavale Bk.)
|
1814005000NRG24080820230025676
|
08/08/2023
|
Solurabh Rajaram Chougale
|
1814005WL004005
|
Solurabh Rajaram Chougale
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260376
|
|
SOURABH RAJARAM CHOUGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KAGAL
|
MH-14-005-013-001/577
(Belavale Bk.)
|
1814005000NRG24080820230025677
|
08/08/2023
|
Ganpati Rau Patil
|
1814005WL004005
|
Ganpati Rau Patil
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260380
|
|
PATIL GANPATI RAU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
213
|
KAGAL
|
MH-14-005-013-001/577
(Belavale Bk.)
|
1814005000NRG24080820230025678
|
08/08/2023
|
Sanjay Ganpati Patil
|
1814005WL004005
|
Sanjay Ganpati Patil
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260378
|
|
PATIL SANJAY GANPATI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
214
|
KAGAL
|
MH-14-005-017-001/388
(Benikre)
|
1814005000NRG24080820230025721
|
08/08/2023
|
Vaishali Bajarang Budake
|
1814005WL004010
|
Vaishali Bajarang Budake
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260302
|
|
BUDAKE VAISHALI BAJARAN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
215
|
KAGAL
|
MH-14-005-030-001/1578
(Haladi)
|
1814005000NRG24080820230025814
|
08/08/2023
|
GANPATI GOPALA KAMBLE
|
1814005WL004019
|
GANPATI GOPALA KAMBLE
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260386
|
|
KAMBALE GANAPATI GOPAL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
216
|
KAGAL
|
MH-14-005-030-001/1578
(Haladi)
|
1814005000NRG24080820230025815
|
08/08/2023
|
SATABAI GANPATI KAMBLE
|
1814005WL004019
|
SATABAI GANPATI KAMBLE
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260385
|
|
SATABAI GANAPATI KAMBALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
217
|
KAGAL
|
MH-14-005-076-001/285
(Tamanakwada)
|
1814005000NRG24080820230025853
|
08/08/2023
|
BAIRU BALU GORE
|
1814005WL004024
|
BAIRU BALU GORE
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230260387
|
|
BHIRU BHAHU GORE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369131
|
369131
|
|
|
|
|
|
|
|