|
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-14-005-026-001/467
(Ekondi)
|
1814005000NRG24140920230035914
|
14/09/2023
|
SAMBHAJI BHAU KAMBLE
|
1814005WL005906
|
SAMBHAJI BHAU KAMBLE
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086377
|
|
SAMBHAJI BHAU KAMBLE
|
BANK OF BARODA(606985)
|
|
2
|
KAGAL
|
MH-14-005-026-001/467
(Ekondi)
|
1814005000NRG24140920230035915
|
14/09/2023
|
SWAPNA SAMBHAJI KAMBLE
|
1814005WL005906
|
SWAPNA SAMBHAJI KAMBLE
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086295
|
|
SWAPNA SAMBHAJI KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAGAL
|
MH-14-005-068-001/114
(Shendur)
|
1814005000NRG24140920230036020
|
14/09/2023
|
SADASHIV GOVIND GURAV
|
1814005WL005930
|
SADASHIV GOVIND GURAV
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086372
|
|
SADASHIV GOVIND GURA
|
BANK OF BARODA(606985)
|
|
4
|
KAGAL
|
MH-14-005-068-001/125
(Shendur)
|
1814005000NRG24140920230036021
|
14/09/2023
|
ANANDA BAPU MORE
|
1814005WL005930
|
ANANDA BAPU MORE
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086380
|
|
ANANDA BAPU MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAGAL
|
MH-14-005-068-001/238
(Shendur)
|
1814005000NRG24140920230036022
|
14/09/2023
|
Gunvanti Ananda Mithari
|
1814005WL005930
|
Gunvanti Ananda Mithari
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086382
|
|
MITHARI GUNVANTI ANA
|
BANK OF BARODA(606985)
|
|
6
|
KAGAL
|
MH-14-005-068-001/262
(Shendur)
|
1814005000NRG24140920230036023
|
14/09/2023
|
Laxmi Satappa Ghatage
|
1814005WL005930
|
Laxmi Satappa Ghatage
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086368
|
|
LAXMI SATAPPA GHATAG
|
BANK OF BARODA(606985)
|
|
7
|
KAGAL
|
MH-14-005-068-001/386
(Shendur)
|
1814005000NRG24140920230036026
|
14/09/2023
|
Suman Yashvant Shirgaovkar
|
1814005WL005930
|
Suman Yashvant Shirgaovkar
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086385
|
|
SHIRGAONKAR YASHWANT
|
BANK OF BARODA(606985)
|
|
8
|
KAGAL
|
MH-14-005-068-001/386
(Shendur)
|
1814005000NRG24140920230036025
|
14/09/2023
|
Yashvant Dnyanu Shirgaovkar
|
1814005WL005930
|
Yashvant Dnyanu Shirgaovkar
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086370
|
|
SHIRGAONKAR YASHWANT
|
BANK OF BARODA(606985)
|
|
9
|
KAGAL
|
MH-14-005-068-001/393
(Shendur)
|
1814005000NRG24140920230036029
|
14/09/2023
|
Abhijeet Ashok Shirgaovkar
|
1814005WL005930
|
Abhijeet Ashok Shirgaovkar
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086378
|
|
ABHIJEET ASHOK SHIRG
|
BANK OF BARODA(606985)
|
|
10
|
KAGAL
|
MH-14-005-068-001/393
(Shendur)
|
1814005000NRG24140920230036028
|
14/09/2023
|
Anandi Ashok Shirgaovkar
|
1814005WL005930
|
Anandi Ashok Shirgaovkar
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086384
|
|
ANANDI ASHOK SHIRGAV
|
BANK OF BARODA(606985)
|
|
11
|
KAGAL
|
MH-14-005-068-001/393
(Shendur)
|
1814005000NRG24140920230036027
|
14/09/2023
|
Ashok Dnyanu Shirgaovkar
|
1814005WL005930
|
Ashok Dnyanu Shirgaovkar
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086371
|
|
SHIRGANOKAR ASHOK DN
|
BANK OF BARODA(606985)
|
|
12
|
KAGAL
|
MH-14-005-068-001/54
(Shendur)
|
1814005000NRG24140920230036034
|
14/09/2023
|
Banda Maruti Bhandawale
|
1814005WL005932
|
Banda Maruti Bhandawale
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086381
|
|
BHANDWALE SANGITA
|
BANK OF BARODA(606985)
|
|
13
|
KAGAL
|
MH-14-005-068-001/54
(Shendur)
|
1814005000NRG24140920230036033
|
14/09/2023
|
Sangita Banda Bhandwale
|
1814005WL005932
|
Sangita Banda Bhandwale
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086373
|
|
BHANDAWALE BANDU MAR
|
BANK OF BARODA(606985)
|
|
14
|
KAGAL
|
MH-14-005-068-001/652
(Shendur)
|
1814005000NRG24140920230036030
|
14/09/2023
|
Sunil Balkrishna Jadhav
|
1814005WL005930
|
Sunil Balkrishna Jadhav
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086387
|
|
SUNIL BALAKRISHNAN JADHAV
|
IDBI BANK(607095)
|
|
15
|
KAGAL
|
MH-14-005-068-001/682
(Shendur)
|
1814005000NRG24140920230036036
|
14/09/2023
|
Nita Amit Gurav
|
1814005WL005932
|
Nita Amit Gurav
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086383
|
|
NITA AMIT GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAGAL
|
MH-14-005-068-001/682
(Shendur)
|
1814005000NRG24140920230036035
|
14/09/2023
|
Savitri Dattatray Gurav
|
1814005WL005932
|
Savitri Dattatray Gurav
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086374
|
|
SAVITRI DATTATRAY GU
|
BANK OF BARODA(606985)
|
|
17
|
KAGAL
|
MH-14-005-070-001/10258
(Siddhanerli)
|
1814005000NRG24140920230036011
|
14/09/2023
|
Vaishali Popat Kamble
|
1814005WL005928
|
Vaishali Popat Kamble
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086369
|
|
Mrs. Vaishali Popat Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KAGAL
|
MH-14-005-070-001/819
(Siddhanerli)
|
1814005000NRG24140920230036012
|
14/09/2023
|
punam sukumar kamble
|
1814005WL005928
|
punam sukumar kamble
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086375
|
|
PUNAM SUKUMAR KAMBLE
|
CANARA BANK(508532)
|
|
19
|
KAGAL
|
MH-14-005-070-001/819
(Siddhanerli)
|
1814005000NRG24140920230036013
|
14/09/2023
|
Sukumar Khandu Kamble
|
1814005WL005928
|
Sukumar Khandu Kamble
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086376
|
|
KAMBLE SUKUMAR KHA
|
BANK OF BARODA(606985)
|
|
20
|
KAGAL
|
MH-14-005-070-001/940
(Siddhanerli)
|
1814005000NRG24140920230036015
|
14/09/2023
|
Abhijit Vitthal Kamble
|
1814005WL005928
|
Abhijit Vitthal Kamble
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086386
|
|
CHANDRAKALA VITTHAL
|
BANK OF BARODA(606985)
|
|
21
|
KAGAL
|
MH-14-005-070-001/940
(Siddhanerli)
|
1814005000NRG24140920230036014
|
14/09/2023
|
Natraj Vitthal Kamble
|
1814005WL005928
|
Natraj Vitthal Kamble
|
00045
|
BARB0DBSIDD
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086379
|
|
NATRAJ VITTHAL KAMBL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40131
|
40131
|
|
|
|
|
|
|
|
|
22
|
KAGAL
|
MH-14-005-040-001/559
(Karnur)
|
1814005000NRG24140920230035940
|
14/09/2023
|
Dasharath Bhau Hegade
|
1814005WL005913
|
Dasharath Bhau Hegade
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086315
|
|
HEGADE DASHRATH BHAU
|
BANK OF BARODA(606985)
|
|
23
|
KAGAL
|
MH-14-005-066-001/775
(Sawarde Bk.)
|
1814005000NRG24130920230035689
|
14/09/2023
|
VITHABAI ANANDA KAMBLE
|
1814005WL005858
|
VITHABAI ANANDA KAMBLE
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086316
|
|
VITHABAI ANANDA KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
24
|
KAGAL
|
MH-14-005-022-001/7892
(Chikhali)
|
1814005000NRG24140920230035908
|
14/09/2023
|
Jyoti Yashvant Bhosale
|
1814005WL005905
|
Jyoti Yashvant Bhosale
|
00045
|
BARB0TARABA
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086312
|
|
JYOTI YASHVANT BHOSA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
25
|
KAGAL
|
MH-14-005-018-001/29
(Bhadgaon)
|
1814005000NRG24140920230035872
|
14/09/2023
|
Ananda Maruti Chougale
|
1814005WL005900
|
Ananda Maruti Chougale
|
00048
|
BKID0000911
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230086360
|
|
Mr. ANANDA MARUTI CHOUGALE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KAGAL
|
MH-14-005-018-001/29
(Bhadgaon)
|
1814005000NRG24140920230035873
|
14/09/2023
|
Magha Ananada Chougale
|
1814005WL005900
|
Magha Ananada Chougale
|
00048
|
BKID0000911
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230086284
|
|
MEGHA ANANDA CHAUGALE
|
BANK OF INDIA(508505)
|
|
27
|
KAGAL
|
MH-14-005-018-001/73
(Bhadgaon)
|
1814005000NRG24140920230035874
|
14/09/2023
|
kiran bapuso chougule
|
1814005WL005900
|
kiran bapuso chougule
|
00048
|
BKID0000911
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230086361
|
|
KIRAN BAPUSO CHOUGALE
|
BANK OF INDIA(508505)
|
|
28
|
KAGAL
|
MH-14-005-018-001/73
(Bhadgaon)
|
1814005000NRG24140920230035876
|
14/09/2023
|
rohit bajirao chougule
|
1814005WL005900
|
rohit bajirao chougule
|
00048
|
BKID0000911
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230086285
|
|
ROHIT BAJERAO CHOUGALE
|
BANK OF INDIA(508505)
|
|
29
|
KAGAL
|
MH-14-005-018-001/73
(Bhadgaon)
|
1814005000NRG24140920230035875
|
14/09/2023
|
sagar hindurao chougule
|
1814005WL005900
|
sagar hindurao chougule
|
00048
|
BKID0000911
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230086283
|
|
SAGAR HINDURAO CHOUGALE
|
BANK OF INDIA(508505)
|
|
30
|
KAGAL
|
MH-14-005-025-001/188
(Doulatwadi)
|
1814005000NRG24140920230035921
|
14/09/2023
|
suryaji shrikant kamble
|
1814005WL005909
|
suryaji shrikant kamble
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086280
|
|
SURYAJI SHRIKANT KAMBLE
|
BANK OF INDIA(508505)
|
|
31
|
KAGAL
|
MH-14-005-025-001/231
(Doulatwadi)
|
1814005000NRG24140920230035922
|
14/09/2023
|
Bhairu Tukaram Kamble
|
1814005WL005909
|
Bhairu Tukaram Kamble
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086278
|
|
BHAIRU TUKARAM KAMBLE
|
RATNAKAR BANK(607393)
|
|
32
|
KAGAL
|
MH-14-005-045-001/230
(Kurni)
|
1814005000NRG24140920230035955
|
14/09/2023
|
Anita Ramesh Prabhavale
|
1814005WL005916
|
Anita Ramesh Prabhavale
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086287
|
|
ANITA RAMESH PRBHAVALE
|
BANK OF INDIA(508505)
|
|
33
|
KAGAL
|
MH-14-005-045-001/24
(Kurni)
|
1814005000NRG24140920230035957
|
14/09/2023
|
dhondubai sitabai kamble
|
1814005WL005916
|
dhondubai sitabai kamble
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086281
|
|
DHONDUBAI SITARAM KAMBLE
|
BANK OF INDIA(508505)
|
|
34
|
KAGAL
|
MH-14-005-045-001/24
(Kurni)
|
1814005000NRG24140920230035958
|
14/09/2023
|
Sarita Siddharith Kamble
|
1814005WL005916
|
Sarita Siddharith Kamble
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086275
|
|
KAMBALE SARITA SIDHART
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
35
|
KAGAL
|
MH-14-005-045-001/24
(Kurni)
|
1814005000NRG24140920230035959
|
14/09/2023
|
Siddharith Sataram Kamble
|
1814005WL005916
|
Siddharith Sataram Kamble
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086276
|
|
SIDDHARTH SITARAM KAMBLE
|
BANK OF INDIA(508505)
|
|
36
|
KAGAL
|
MH-14-005-066-001/573
(Sawarde Bk.)
|
1814005000NRG24130920230035685
|
14/09/2023
|
SHUBHANGI SADASHIV CHAVHAN
|
1814005WL005856
|
SHUBHANGI SADASHIV CHAVHAN
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230086359
|
|
SHUBHANGI SADASHIV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KAGAL
|
MH-14-005-066-001/835
(Sawarde Bk.)
|
1814005000NRG24130920230035695
|
14/09/2023
|
Ashitosh Anil Jadhav
|
1814005WL005858
|
Ashitosh Anil Jadhav
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086282
|
|
ASHITOSH ANNAPPA JADHAV
|
BANK OF INDIA(508505)
|
|
38
|
KAGAL
|
MH-14-005-066-001/835
(Sawarde Bk.)
|
1814005000NRG24130920230035694
|
14/09/2023
|
Omkar Dilip Jadhav
|
1814005WL005858
|
Omkar Dilip Jadhav
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086289
|
|
MR OMKAR DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAGAL
|
MH-14-005-066-001/835
(Sawarde Bk.)
|
1814005000NRG24130920230035693
|
14/09/2023
|
Prashant Dhondiram Jadhav
|
1814005WL005858
|
Prashant Dhondiram Jadhav
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086277
|
|
PRASHANT DHONDIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KAGAL
|
MH-14-005-066-001/835
(Sawarde Bk.)
|
1814005000NRG24130920230035692
|
14/09/2023
|
SUNITA SUNIL JADHAV
|
1814005WL005858
|
SUNITA SUNIL JADHAV
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086288
|
|
SUNITA SUNIL JADHAV
|
BANK OF INDIA(508505)
|
|
41
|
KAGAL
|
MH-14-005-066-001/838
(Sawarde Bk.)
|
1814005000NRG24130920230035697
|
14/09/2023
|
Sachin Dattatray Patole
|
1814005WL005858
|
Sachin Dattatray Patole
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086286
|
|
SACHIN DATTATRAY PATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KAGAL
|
MH-14-005-066-001/864
(Sawarde Bk.)
|
1814005000NRG24130920230035704
|
14/09/2023
|
Anita Anil Patil
|
1814005WL005858
|
Anita Anil Patil
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086279
|
|
MRS ANITA ANIL PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
43
|
KAGAL
|
MH-14-005-014-001/217
(Belavale Kh.)
|
1814005000NRG24140920230035871
|
14/09/2023
|
Namrata Shailesh Kamble
|
1814005WL005899
|
Namrata Shailesh Kamble
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086291
|
|
Mrs. NAMRATA SATAPPA VARALE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KAGAL
|
MH-14-005-014-001/217
(Belavale Kh.)
|
1814005000NRG24140920230035870
|
14/09/2023
|
Surekha Shashikant Kamble
|
1814005WL005899
|
Surekha Shashikant Kamble
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086292
|
|
SUREKHA SHASHIKANT KAMBLE
|
BANK OF INDIA(508505)
|
|
45
|
KAGAL
|
MH-14-005-068-001/312
(Shendur)
|
1814005000NRG24140920230036024
|
14/09/2023
|
Pandit Shripati Dhavan
|
1814005WL005930
|
Pandit Shripati Dhavan
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086293
|
|
DHAVAN PANDIT SHRIPA
|
BANK OF BARODA(606985)
|
|
46
|
KAGAL
|
MH-14-005-081-001/238
(Vhanali)
|
1814005000NRG24140920230036043
|
14/09/2023
|
Sushama Tanaji Kambale
|
1814005WL005934
|
Sushama Tanaji Kambale
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086290
|
|
SUSHAMA TANAJI KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
47
|
KAGAL
|
MH-14-005-073-001/725
(Sulkud)
|
1814005000NRG24140920230036031
|
14/09/2023
|
Sanjay Tataso Shinde
|
1814005WL005931
|
Sanjay Tataso Shinde
|
00048
|
BKID0000946
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086294
|
|
Mr. SANJAY TATYASO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
48
|
KAGAL
|
MH-14-005-040-001/559
(Karnur)
|
1814005000NRG24140920230035941
|
14/09/2023
|
Nagesh Rajaram Awale
|
1814005WL005913
|
Nagesh Rajaram Awale
|
00051
|
MAHB0000412
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086352
|
|
AWALE NAGESH RAJARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
49
|
KAGAL
|
MH-14-005-037-001/137587682
(Kapashi)
|
1814005000NRG24140920230035923
|
14/09/2023
|
Shalan Shivram Dhone
|
1814005WL005910
|
Shalan Shivram Dhone
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086303
|
|
SHALAN SHIVRAM DONE
|
ICICI BANK LTD(508534)
|
|
50
|
KAGAL
|
MH-14-005-037-001/137587682
(Kapashi)
|
1814005000NRG24140920230035924
|
14/09/2023
|
Sunita Bapuso Dhone
|
1814005WL005910
|
Sunita Bapuso Dhone
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086296
|
|
Mrs. SUNITA BAPU DHONE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KAGAL
|
MH-14-005-037-001/297
(Kapashi)
|
1814005000NRG24140920230035925
|
14/09/2023
|
Akkatai Vishnu Kumbhar
|
1814005WL005910
|
Akkatai Vishnu Kumbhar
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086320
|
|
AAKATAI VISHNU KUMBHAR
|
ICICI BANK LTD(508534)
|
|
52
|
KAGAL
|
MH-14-005-037-001/297
(Kapashi)
|
1814005000NRG24140920230035928
|
14/09/2023
|
Alaka Sambhaji Kumbhar
|
1814005WL005910
|
Alaka Sambhaji Kumbhar
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086307
|
|
MRS ALAKA SANBHAJI KUNBHAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAGAL
|
MH-14-005-037-001/297
(Kapashi)
|
1814005000NRG24140920230035926
|
14/09/2023
|
Sambhaji Vishnu Kumbhar
|
1814005WL005910
|
Sambhaji Vishnu Kumbhar
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086321
|
|
SAMBHAJI VISHNU KUMBHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
KAGAL
|
MH-14-005-037-001/305
(Kapashi)
|
1814005000NRG24140920230035931
|
14/09/2023
|
Prakash Vishnu Kumbhar
|
1814005WL005910
|
Prakash Vishnu Kumbhar
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086367
|
|
PRAKASH VISHNU KUMBHAR
|
ICICI BANK LTD(508534)
|
|
55
|
KAGAL
|
MH-14-005-037-001/305
(Kapashi)
|
1814005000NRG24140920230035932
|
14/09/2023
|
Sarita Prakash Kumbhar
|
1814005WL005910
|
Sarita Prakash Kumbhar
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086345
|
|
MRS SARITA PRAKASH KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAGAL
|
MH-14-005-037-001/305
(Kapashi)
|
1814005000NRG24140920230035930
|
14/09/2023
|
Shantabai Vishnu Kumbhar
|
1814005WL005910
|
Shantabai Vishnu Kumbhar
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086302
|
|
MRS SHANTABAI VISHNU KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KAGAL
|
MH-14-005-037-001/305
(Kapashi)
|
1814005000NRG24140920230035929
|
14/09/2023
|
Vishnu Khetru Kumbhar
|
1814005WL005910
|
Vishnu Khetru Kumbhar
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086301
|
|
KUMBAR V K
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
58
|
KAGAL
|
MH-14-005-076-001/13
(Tamanakwada)
|
1814005000NRG24140920230036037
|
14/09/2023
|
Sarika Satappa Thorbole
|
1814005WL005933
|
Sarika Satappa Thorbole
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086346
|
|
Miss. Sarika Satappa Thorbole
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KAGAL
|
MH-14-005-076-001/146
(Tamanakwada)
|
1814005000NRG24140920230036038
|
14/09/2023
|
Komal Sambhaji Nikam
|
1814005WL005933
|
Komal Sambhaji Nikam
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086308
|
|
Mrs. KOMAL SAMBHAJI NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KAGAL
|
MH-14-005-076-001/193
(Tamanakwada)
|
1814005000NRG24140920230036041
|
14/09/2023
|
Sunita Sambhaji Kasalkar
|
1814005WL005933
|
Sunita Sambhaji Kasalkar
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086324
|
|
SUNITA SAMBHAJI KASALKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
61
|
KAGAL
|
MH-14-005-019-001/720
(Bidri)
|
1814005000NRG24140920230035877
|
14/09/2023
|
SUNITA DIPAK CHOUGULE
|
1814005WL005901
|
SUNITA DIPAK CHOUGULE
|
00051
|
MAHB0000504
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086338
|
|
Mrs. SUNITA DEEPAK CHOUGALE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KAGAL
|
MH-14-005-021-001/166
(Boravade)
|
1814005000NRG24140920230035880
|
14/09/2023
|
premjeet prakash kamble
|
1814005WL005902
|
premjeet prakash kamble
|
00051
|
MAHB0000504
|
1911
|
1911
|
Rejected
|
09/11/2023
|
|
A313230086339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
63
|
KAGAL
|
MH-14-005-022-001/292
(Chikhali)
|
1814005000NRG24140920230035887
|
14/09/2023
|
sadashiv gopala kamble
|
1814005WL005904
|
sadashiv gopala kamble
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086354
|
|
Mr. SADASHIV GOPALA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KAGAL
|
MH-14-005-022-001/296
(Chikhali)
|
1814005000NRG24140920230035888
|
14/09/2023
|
Anil Sudam Ghasti
|
1814005WL005904
|
Anil Sudam Ghasti
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086355
|
|
ANIL SUDAM GHASTI
|
RATNAKAR BANK(607393)
|
|
65
|
KAGAL
|
MH-14-005-022-001/7288
(Chikhali)
|
1814005000NRG24140920230035890
|
14/09/2023
|
ashvni mahadev mane
|
1814005WL005904
|
ashvni mahadev mane
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086340
|
|
Mrs. ASHWINI MAHADEV MANE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KAGAL
|
MH-14-005-022-001/7288
(Chikhali)
|
1814005000NRG24140920230035889
|
14/09/2023
|
tatoba govinda mane
|
1814005WL005904
|
tatoba govinda mane
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086331
|
|
Mr. TATOBA GOVIND MANE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KAGAL
|
MH-14-005-022-001/7289
(Chikhali)
|
1814005000NRG24140920230035891
|
14/09/2023
|
sunita jivan chougule
|
1814005WL005904
|
sunita jivan chougule
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086329
|
|
Mrs. SUNITA JIVAN CHOUGULE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KAGAL
|
MH-14-005-022-001/7296
(Chikhali)
|
1814005000NRG24140920230035894
|
14/09/2023
|
Dhanashri Ganesh Lokare
|
1814005WL005904
|
Dhanashri Ganesh Lokare
|
00051
|
MAHB0000875
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230086326
|
|
Mrs. DHANASHRI GANESH LOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KAGAL
|
MH-14-005-022-001/7296
(Chikhali)
|
1814005000NRG24140920230035893
|
14/09/2023
|
ganesh raghunath lokare
|
1814005WL005904
|
ganesh raghunath lokare
|
00051
|
MAHB0000875
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230086322
|
|
GANESH RAGHUNATH LOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KAGAL
|
MH-14-005-022-001/7296
(Chikhali)
|
1814005000NRG24140920230035895
|
14/09/2023
|
Milan Nitesh Lokare
|
1814005WL005904
|
Milan Nitesh Lokare
|
00051
|
MAHB0000875
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230086343
|
|
MISS MILAN SUNIL PANDAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAGAL
|
MH-14-005-022-001/7296
(Chikhali)
|
1814005000NRG24140920230035892
|
14/09/2023
|
nitesh raghunath lokare
|
1814005WL005904
|
nitesh raghunath lokare
|
00051
|
MAHB0000875
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230086366
|
|
Mr. NITESH RAGHUNATH LOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KAGAL
|
MH-14-005-022-001/7302
(Chikhali)
|
1814005000NRG24130920230035676
|
14/09/2023
|
DIPAK SURESH GALATAGE
|
1814005WL005854
|
DIPAK SURESH GALATAGE
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086330
|
|
Mr. DIPAK SURESH GALATAGE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KAGAL
|
MH-14-005-022-001/7302
(Chikhali)
|
1814005000NRG24130920230035677
|
14/09/2023
|
RANJIT SURESH GALATAGE
|
1814005WL005854
|
RANJIT SURESH GALATAGE
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086332
|
|
RANJIT SURESH GALATAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KAGAL
|
MH-14-005-022-001/7312
(Chikhali)
|
1814005000NRG24140920230035896
|
14/09/2023
|
AKASHI VILAS MANE
|
1814005WL005904
|
AKASHI VILAS MANE
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086341
|
|
Mrs. AKASHI VILAS MANE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KAGAL
|
MH-14-005-022-001/7312
(Chikhali)
|
1814005000NRG24140920230035897
|
14/09/2023
|
SOURABH VILAS MANE
|
1814005WL005904
|
SOURABH VILAS MANE
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086337
|
|
Mr. SOURABH VILAS MANE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KAGAL
|
MH-14-005-022-001/7322
(Chikhali)
|
1814005000NRG24140920230035906
|
14/09/2023
|
Jayashri Mahesh Lokare
|
1814005WL005905
|
Jayashri Mahesh Lokare
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086334
|
|
Mrs. JAYASHRI MAHESH LOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KAGAL
|
MH-14-005-022-001/7322
(Chikhali)
|
1814005000NRG24140920230035904
|
14/09/2023
|
Mahesh Lalaso Lokare
|
1814005WL005905
|
Mahesh Lalaso Lokare
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086353
|
|
LOKARE MAHESHKUMAR LALASO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
78
|
KAGAL
|
MH-14-005-022-001/7322
(Chikhali)
|
1814005000NRG24140920230035905
|
14/09/2023
|
Ratnabai Lala Lokare
|
1814005WL005905
|
Ratnabai Lala Lokare
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086335
|
|
Mrs. RATNABAI LALA LOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KAGAL
|
MH-14-005-022-001/7323
(Chikhali)
|
1814005000NRG24140920230035918
|
14/09/2023
|
Kiran Shrikant Kamble
|
1814005WL005908
|
Kiran Shrikant Kamble
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086347
|
|
Mr. KIRAN SHRIKANT KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KAGAL
|
MH-14-005-022-001/7323
(Chikhali)
|
1814005000NRG24140920230035920
|
14/09/2023
|
Sadhana Kiran Kamble
|
1814005WL005908
|
Sadhana Kiran Kamble
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086344
|
|
Mrs. SADHANA KIRAN KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KAGAL
|
MH-14-005-022-001/7323
(Chikhali)
|
1814005000NRG24140920230035919
|
14/09/2023
|
Shalan Shrikant Kamble
|
1814005WL005908
|
Shalan Shrikant Kamble
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086349
|
|
Miss. Shalan Shrikant Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KAGAL
|
MH-14-005-022-001/7329
(Chikhali)
|
1814005000NRG24140920230035898
|
14/09/2023
|
MACHINDRA PANDURANG DAVARI
|
1814005WL005904
|
MACHINDRA PANDURANG DAVARI
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086333
|
|
Mr. MACHINDRA PANDURANG DAVARI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KAGAL
|
MH-14-005-022-001/7329
(Chikhali)
|
1814005000NRG24140920230035899
|
14/09/2023
|
SANJAY PANDURANG DAVARI
|
1814005WL005904
|
SANJAY PANDURANG DAVARI
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086323
|
|
Mr. SANJAY PANDURANG DAVARI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KAGAL
|
MH-14-005-022-001/7879
(Chikhali)
|
1814005000NRG24140920230035903
|
14/09/2023
|
Sandeep Appaso Pandhare
|
1814005WL005904
|
Sandeep Appaso Pandhare
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086351
|
|
Mr. Sandeep Appaso Pandhare
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KAGAL
|
MH-14-005-022-001/7880
(Chikhali)
|
1814005000NRG24140920230035907
|
14/09/2023
|
Vishal Vivek Gavali
|
1814005WL005905
|
Vishal Vivek Gavali
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086325
|
|
VISHAL VIVEK GAVALI
|
BANK OF INDIA(508505)
|
|
86
|
KAGAL
|
MH-14-005-022-001/7894
(Chikhali)
|
1814005000NRG24140920230035910
|
14/09/2023
|
Nasaruddin Dastagir Killedar
|
1814005WL005905
|
Nasaruddin Dastagir Killedar
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086348
|
|
Mr. NASARUDDIN DASTAGIR KILLEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KAGAL
|
MH-14-005-022-001/7894
(Chikhali)
|
1814005000NRG24140920230035909
|
14/09/2023
|
Ruksana Dastagir Killedar
|
1814005WL005905
|
Ruksana Dastagir Killedar
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086350
|
|
RUKSANA NASARUDDIN KILLEDAR
|
RATNAKAR BANK(607393)
|
|
88
|
KAGAL
|
MH-14-005-046-001/105
(Khadakewada)
|
1814005000NRG24140920230035942
|
14/09/2023
|
Mahadava Vishnu Khot
|
1814005WL005914
|
Mahadava Vishnu Khot
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086298
|
|
MAHADEV VISHNU KHOT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
89
|
KAGAL
|
MH-14-005-046-001/110
(Khadakewada)
|
1814005000NRG24140920230035943
|
14/09/2023
|
Shalan Dagadu Khot
|
1814005WL005914
|
Shalan Dagadu Khot
|
00051
|
MAHB0000875
|
1911
|
1911
|
Rejected
|
09/11/2023
|
|
A313230086358
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
KAGAL
|
MH-14-005-046-001/121
(Khadakewada)
|
1814005000NRG24140920230035944
|
14/09/2023
|
Sadashiv Bhairu Kamble
|
1814005WL005914
|
Sadashiv Bhairu Kamble
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086297
|
|
Mr. SADASHIV BHAIRU KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KAGAL
|
MH-14-005-046-001/121
(Khadakewada)
|
1814005000NRG24140920230035945
|
14/09/2023
|
Shobha Sadashiv Kamble
|
1814005WL005914
|
Shobha Sadashiv Kamble
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086300
|
|
Mrs. SHOBHA SADASHIV KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KAGAL
|
MH-14-005-046-001/146
(Khadakewada)
|
1814005000NRG24140920230035949
|
14/09/2023
|
AVDHUT RAMCHANDRA KAMBLE
|
1814005WL005914
|
AVDHUT RAMCHANDRA KAMBLE
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086336
|
|
Mr. AWADHUT RAMCHANDRA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KAGAL
|
MH-14-005-046-001/146
(Khadakewada)
|
1814005000NRG24140920230035948
|
14/09/2023
|
DATTATRAY RAMCHANDRA KAMBLE
|
1814005WL005914
|
DATTATRAY RAMCHANDRA KAMBLE
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086342
|
|
Mr. DATTATRAY RAMCHANDRA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KAGAL
|
MH-14-005-046-001/146
(Khadakewada)
|
1814005000NRG24140920230035947
|
14/09/2023
|
jayashri ramchandra kamble
|
1814005WL005914
|
jayashri ramchandra kamble
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086306
|
|
Mrs. JAYASHRI RAMCHANDRA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KAGAL
|
MH-14-005-046-001/146
(Khadakewada)
|
1814005000NRG24140920230035946
|
14/09/2023
|
ramchandra santu kamble
|
1814005WL005914
|
ramchandra santu kamble
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086305
|
|
Mrs. JAYASHRI RAMCHANDRA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KAGAL
|
MH-14-005-046-001/199
(Khadakewada)
|
1814005000NRG24140920230035950
|
14/09/2023
|
Santosh Sadashiv Kamble
|
1814005WL005914
|
Santosh Sadashiv Kamble
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086304
|
|
Mr. SANTOSH SADASHIV KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KAGAL
|
MH-14-005-049-001/103
(Lingnur Kapashi)
|
1814005000NRG24140920230035990
|
14/09/2023
|
GUNDU SAKHARAM AWALEKAR
|
1814005WL005923
|
GUNDU SAKHARAM AWALEKAR
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086299
|
|
Mr. GUNDU SAKHARAM AWALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KAGAL
|
MH-14-005-049-001/103
(Lingnur Kapashi)
|
1814005000NRG24140920230035991
|
14/09/2023
|
PRASHANT GUNDU AWALEKAR
|
1814005WL005923
|
PRASHANT GUNDU AWALEKAR
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086319
|
|
PRASHANT GUNDU AWALEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66612
|
66612
|
|
|
|
|
|
|
|
|
99
|
KAGAL
|
MH-14-005-052-001/130
(Malage Kh.)
|
1814005000NRG24130920230035680
|
14/09/2023
|
EKNATH VASANT PATIL
|
1814005WL005855
|
EKNATH VASANT PATIL
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086327
|
|
Mr. EKNATH VASANT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KAGAL
|
MH-14-005-052-001/138
(Malage Kh.)
|
1814005000NRG24130920230035682
|
14/09/2023
|
SANDIP SHANKAR PATIL
|
1814005WL005855
|
SANDIP SHANKAR PATIL
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086328
|
|
PATIL SANDIP SHANKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
101
|
KAGAL
|
MH-14-005-066-001/838
(Sawarde Bk.)
|
1814005000NRG24130920230035696
|
14/09/2023
|
Hrishikesh Dattatray Patole
|
1814005WL005858
|
Hrishikesh Dattatray Patole
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086357
|
|
Mr. RUSHIKESH DATTATRAY PATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
102
|
KAGAL
|
MH-14-005-048-001/804
(Lingnur Dumala)
|
1814005000NRG24140920230035988
|
14/09/2023
|
Dipali Dattatrya Patil
|
1814005WL005922
|
Dipali Dattatrya Patil
|
00078
|
CNRB0005035
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230086318
|
|
DIPALI DATTATRAY PATIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
103
|
KAGAL
|
MH-14-005-019-001/720
(Bidri)
|
1814005000NRG24140920230035878
|
14/09/2023
|
SHARAD ANANDA CHOUGULE
|
1814005WL005901
|
SHARAD ANANDA CHOUGULE
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086362
|
|
CHOUGLE SHARAD ANANDA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
104
|
KAGAL
|
MH-14-005-021-001/166
(Boravade)
|
1814005000NRG24140920230035879
|
14/09/2023
|
kalpana sitaram kamble
|
1814005WL005902
|
kalpana sitaram kamble
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Rejected
|
09/11/2023
|
|
A313230086273
|
Account closed
|
|
|
|
105
|
KAGAL
|
MH-14-005-045-001/353
(Kurni)
|
1814005000NRG24140920230035997
|
14/09/2023
|
GANGUBAI PANDURANG MANGORE
|
1814005WL005926
|
GANGUBAI PANDURANG MANGORE
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230086265
|
|
GANGUBAI PANDURANG MHANGORE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
106
|
KAGAL
|
MH-14-005-045-001/353
(Kurni)
|
1814005000NRG24140920230035996
|
14/09/2023
|
PANDURANG RAGHU MANGORE
|
1814005WL005926
|
PANDURANG RAGHU MANGORE
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230086263
|
|
PANDURANG RAGHU MHANGORE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
107
|
KAGAL
|
MH-14-005-045-001/353
(Kurni)
|
1814005000NRG24140920230035998
|
14/09/2023
|
SANDIP PANDURANG MANGORE
|
1814005WL005926
|
SANDIP PANDURANG MANGORE
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230086266
|
|
SANDIP PANDURANG MANGORE
|
BANK OF INDIA(508505)
|
|
108
|
KAGAL
|
MH-14-005-045-001/387
(Kurni)
|
1814005000NRG24140920230035960
|
14/09/2023
|
POONAM SUNIL PATIL
|
1814005WL005916
|
POONAM SUNIL PATIL
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086267
|
|
POONAM SUNIL PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
109
|
KAGAL
|
MH-14-005-045-001/423
(Kurni)
|
1814005000NRG24140920230035999
|
14/09/2023
|
Pandit Mahadev Mangore
|
1814005WL005926
|
Pandit Mahadev Mangore
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230086264
|
|
PANDIT MAHADEV MANGORE
|
BANK OF INDIA(508505)
|
|
110
|
KAGAL
|
MH-14-005-048-001/803
(Lingnur Dumala)
|
1814005000NRG24140920230035986
|
14/09/2023
|
Sajjakka Bajrao Patil
|
1814005WL005922
|
Sajjakka Bajrao Patil
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230086365
|
|
SAJAKKA BAJIRAO PATIL
|
ICICI BANK LTD(508534)
|
|
111
|
KAGAL
|
MH-14-005-048-001/804
(Lingnur Dumala)
|
1814005000NRG24140920230035987
|
14/09/2023
|
Dattatrya Bajirao Patil
|
1814005WL005922
|
Dattatrya Bajirao Patil
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230086363
|
|
PATIL DATTATRAY BAJIRAV[KYC]
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
112
|
KAGAL
|
MH-14-005-048-001/804
(Lingnur Dumala)
|
1814005000NRG24140920230035989
|
14/09/2023
|
Sambhaji Yashwant Patil
|
1814005WL005922
|
Sambhaji Yashwant Patil
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230086364
|
|
PATIL SAMBHAJI YASHAVANT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
113
|
KAGAL
|
MH-14-005-073-001/725
(Sulkud)
|
1814005000NRG24140920230036032
|
14/09/2023
|
Gitte Bhrath Kadam
|
1814005WL005931
|
Gitte Bhrath Kadam
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086274
|
|
GITA BHARAT KADAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
114
|
KAGAL
|
MH-14-005-037-001/297
(Kapashi)
|
1814005000NRG24140920230035927
|
14/09/2023
|
Vidya Dayanand Kumbhar
|
1814005WL005910
|
Vidya Dayanand Kumbhar
|
00415
|
SBIN0000570
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086317
|
|
MRS VIDYA DAYANAND KUNBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
115
|
KAGAL
|
MH-14-005-076-001/184
(Tamanakwada)
|
1814005000NRG24140920230036039
|
14/09/2023
|
Damaji Krushna Kamble
|
1814005WL005933
|
Damaji Krushna Kamble
|
00415
|
SBIN0008891
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086356
|
|
Mr. DAMAJI KRISHNA KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
KAGAL
|
MH-14-005-076-001/184
(Tamanakwada)
|
1814005000NRG24140920230036040
|
14/09/2023
|
shobha damaji kamble
|
1814005WL005933
|
shobha damaji kamble
|
00415
|
SBIN0008891
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086313
|
|
Miss. SHOBHA DAMAJI KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
117
|
KAGAL
|
MH-14-005-040-001/558
(Karnur)
|
1814005000NRG24140920230035939
|
14/09/2023
|
Ajay Prakash Chavan
|
1814005WL005913
|
Ajay Prakash Chavan
|
00415
|
SBIN0011135
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086310
|
|
AJAY PRAKASH CHAVAN
|
BANK OF BARODA(606985)
|
|
118
|
KAGAL
|
MH-14-005-040-001/558
(Karnur)
|
1814005000NRG24140920230035938
|
14/09/2023
|
Shobha Anil Kamble
|
1814005WL005913
|
Shobha Anil Kamble
|
00415
|
SBIN0011135
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086309
|
|
SHOBHA ANIL KAMBLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
119
|
KAGAL
|
MH-14-005-045-001/230
(Kurni)
|
1814005000NRG24140920230035956
|
14/09/2023
|
Vishal Ramesh Prabhavale
|
1814005WL005916
|
Vishal Ramesh Prabhavale
|
00415
|
SBIN0018214
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086314
|
|
MR VISHAL RAMESH PRABHAVALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
KAGAL
|
MH-14-005-045-001/387
(Kurni)
|
1814005000NRG24140920230035961
|
14/09/2023
|
SHRIRAM SUNIL PATIL
|
1814005WL005916
|
SHRIRAM SUNIL PATIL
|
00415
|
SBIN0018214
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086311
|
|
MR SHRIRAM SUNIL PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
121
|
KAGAL
|
MH-14-005-066-001/848
(Sawarde Bk.)
|
1814005000NRG24130920230035700
|
14/09/2023
|
Anandaa Dattatray Patil
|
1814005WL005858
|
Anandaa Dattatray Patil
|
00739
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230086268
|
|
ANANDA DATTATRAY PATIL
|
BANK OF INDIA(508505)
|
|
122
|
KAGAL
|
MH-14-005-066-001/848
(Sawarde Bk.)
|
1814005000NRG24130920230035702
|
14/09/2023
|
Rajashri Sanjay Jagtap
|
1814005WL005858
|
Rajashri Sanjay Jagtap
|
00739
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230086271
|
|
JAGTAP RAJASHRI SANJAY
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
123
|
KAGAL
|
MH-14-005-066-001/848
(Sawarde Bk.)
|
1814005000NRG24130920230035701
|
14/09/2023
|
Satabai Dhnaji Hirujade
|
1814005WL005858
|
Satabai Dhnaji Hirujade
|
00739
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230086269
|
|
HIRUGADE SATABAI DHANAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
124
|
KAGAL
|
MH-14-005-066-001/848
(Sawarde Bk.)
|
1814005000NRG24130920230035699
|
14/09/2023
|
Sujata Pralhad Patil
|
1814005WL005858
|
Sujata Pralhad Patil
|
00739
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230086272
|
|
SUJATA PRALHAD PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KAGAL
|
MH-14-005-066-001/864
(Sawarde Bk.)
|
1814005000NRG24130920230035705
|
14/09/2023
|
Santosh Bhimrao Hirugade
|
1814005WL005858
|
Santosh Bhimrao Hirugade
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086270
|
|
SANTOSH BHIMRAO HIRUGADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228228
|
228228
|
|
|
|
|
|
|
|