|
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-14-005-073-001/731
(Sulkud)
|
1814005000NRG24190320240077596
|
19/03/2024
|
Aniket Bharat Jadhav
|
1814005WL012084
|
Aniket Bharat Jadhav
|
00045
|
BARB0KAGALX
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243265799
|
|
ANIKET BHARATJADHAV
|
BANK OF INDIA(508505)
|
|
2
|
KAGAL
|
MH-14-005-073-001/731
(Sulkud)
|
1814005000NRG24190320240077592
|
19/03/2024
|
Onkar Anapaso Jhadav
|
1814005WL012084
|
Onkar Anapaso Jhadav
|
00045
|
BARB0KAGALX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265778
|
|
ONKAR ANNASO JADHAV
|
BANK OF BARODA(606985)
|
|
3
|
KAGAL
|
MH-14-005-073-001/755
(Sulkud)
|
1814005000NRG24190320240077606
|
19/03/2024
|
Mangal Ramesh Chavan
|
1814005WL012084
|
Mangal Ramesh Chavan
|
00045
|
BARB0KAGALX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265730
|
|
MANGAL RAMESH CHAVAN
|
BANK OF BARODA(606985)
|
|
4
|
KAGAL
|
MH-14-005-073-001/758
(Sulkud)
|
1814005000NRG24190320240077563
|
19/03/2024
|
Pruthviraj Shivagonda Khot
|
1814005WL012083
|
Pruthviraj Shivagonda Khot
|
00045
|
BARB0KAGALX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265735
|
|
PRITHVIRAJ SHIVGONDA
|
BANK OF BARODA(606985)
|
|
5
|
KAGAL
|
MH-14-005-073-001/766
(Sulkud)
|
1814005000NRG24190320240077568
|
19/03/2024
|
Sanjay Balaso Chawai
|
1814005WL012083
|
Sanjay Balaso Chawai
|
00045
|
BARB0KAGALX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265784
|
|
SANJAY BALASO CHAVAI
|
BANK OF BARODA(606985)
|
|
6
|
KAGAL
|
MH-14-005-073-001/767
(Sulkud)
|
1814005000NRG24190320240077610
|
19/03/2024
|
Vinayak Balaso Pednekar
|
1814005WL012084
|
Vinayak Balaso Pednekar
|
00045
|
BARB0KAGALX
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243265783
|
|
VINAYAK BALASO PEDNEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAGAL
|
MH-14-005-073-001/768
(Sulkud)
|
1814005000NRG24190320240077611
|
19/03/2024
|
Dattatrya Sadashiv Mengane
|
1814005WL012084
|
Dattatrya Sadashiv Mengane
|
00045
|
BARB0KAGALX
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243265773
|
|
DATTATRAY SADASHIV MENGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAGAL
|
MH-14-005-073-001/806
(Sulkud)
|
1814005000NRG24190320240077618
|
19/03/2024
|
Sanjay Balu Jadhav
|
1814005WL012084
|
Sanjay Balu Jadhav
|
00045
|
BARB0KAGALX
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243265746
|
|
JADHAV SANJAY BALASO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
9
|
KAGAL
|
MH-14-005-073-001/811
(Sulkud)
|
1814005000NRG24190320240077620
|
19/03/2024
|
Ajit Sidgonda Anaje
|
1814005WL012084
|
Ajit Sidgonda Anaje
|
00045
|
BARB0KAGALX
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243265741
|
|
ANAJE AJIT SIDGONDA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
10
|
KAGAL
|
MH-14-005-073-001/812
(Sulkud)
|
1814005000NRG24190320240077622
|
19/03/2024
|
Gouri Vinod Chichane
|
1814005WL012084
|
Gouri Vinod Chichane
|
00045
|
BARB0KAGALX
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243265772
|
|
SWARALI VINOD CHINCH
|
BANK OF BARODA(606985)
|
|
11
|
KAGAL
|
MH-14-005-073-001/836
(Sulkud)
|
1814005000NRG24190320240077632
|
19/03/2024
|
Annaso Maruti Jadhav
|
1814005WL012084
|
Annaso Maruti Jadhav
|
00045
|
BARB0KAGALX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265787
|
|
ANNASO MARUTI JADHAV
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
12
|
KAGAL
|
MH-14-005-073-001/836
(Sulkud)
|
1814005000NRG24190320240077634
|
19/03/2024
|
Bapuso Maruti Jadhav
|
1814005WL012084
|
Bapuso Maruti Jadhav
|
00045
|
BARB0KAGALX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265748
|
|
BAPUSO MARUTI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAGAL
|
MH-14-005-073-001/836
(Sulkud)
|
1814005000NRG24190320240077635
|
19/03/2024
|
Priyanka Bapuso Jadhav
|
1814005WL012084
|
Priyanka Bapuso Jadhav
|
00045
|
BARB0KAGALX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265789
|
|
MS PRIYANKA BAPUSO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAGAL
|
MH-14-005-073-001/836
(Sulkud)
|
1814005000NRG24190320240077631
|
19/03/2024
|
Raghunath Maruti Jadhav
|
1814005WL012084
|
Raghunath Maruti Jadhav
|
00045
|
BARB0KAGALX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265788
|
|
RAGHUNATH MARUTI JADHAV
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
15
|
KAGAL
|
MH-14-005-073-001/836
(Sulkud)
|
1814005000NRG24190320240077633
|
19/03/2024
|
Ranubai Annaso Jadhav
|
1814005WL012084
|
Ranubai Annaso Jadhav
|
00045
|
BARB0KAGALX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265790
|
|
RANUBAI ANNASO JADHAV
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
16
|
KAGAL
|
MH-14-005-073-001/837
(Sulkud)
|
1814005000NRG24190320240077637
|
19/03/2024
|
Mahadev Narasgonda Tele
|
1814005WL012084
|
Mahadev Narasgonda Tele
|
00045
|
BARB0KAGALX
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243265747
|
|
MAHADEV NARASGONDA TELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAGAL
|
MH-14-005-073-001/838
(Sulkud)
|
1814005000NRG24190320240077573
|
19/03/2024
|
Santosh Suresh Kumbhar
|
1814005WL012083
|
Santosh Suresh Kumbhar
|
00045
|
BARB0KAGALX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265786
|
|
MR SANTOSH SURESH KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAGAL
|
MH-14-005-073-001/838
(Sulkud)
|
1814005000NRG24190320240077571
|
19/03/2024
|
Suresh Lakshman Kumbhar
|
1814005WL012083
|
Suresh Lakshman Kumbhar
|
00045
|
BARB0KAGALX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265785
|
|
KUMBHAR SURESH LAXMAN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
19
|
KAGAL
|
MH-14-005-073-001/838
(Sulkud)
|
1814005000NRG24190320240077572
|
19/03/2024
|
Vaishali Suresh Kumbhar
|
1814005WL012083
|
Vaishali Suresh Kumbhar
|
00045
|
BARB0KAGALX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265749
|
|
Vaishali Suresh Kumbhar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
20
|
KAGAL
|
MH-14-005-073-001/755
(Sulkud)
|
1814005000NRG24190320240077607
|
19/03/2024
|
Sagar Ramesh Chavan
|
1814005WL012084
|
Sagar Ramesh Chavan
|
00045
|
BARB0RUIKAR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265729
|
|
SAGAR RAMESH CHAVAN
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
KAGAL
|
MH-14-005-038-001/204
(Karanjivane)
|
1814005000NRG24190320240077687
|
19/03/2024
|
Jayshri Sadashiv Bailkar
|
1814005WL012086
|
Jayshri Sadashiv Bailkar
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265752
|
|
JAYSHREE SADASHIV BAILKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KAGAL
|
MH-14-005-038-001/326
(Karanjivane)
|
1814005000NRG24190320240077642
|
19/03/2024
|
Prashant Ganapati Powar
|
1814005WL012085
|
Prashant Ganapati Powar
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265703
|
|
PRASHANT GANPATI POWAR
|
CANARA BANK(508532)
|
|
23
|
KAGAL
|
MH-14-005-038-001/350
(Karanjivane)
|
1814005000NRG24190320240077645
|
19/03/2024
|
ambaji bhiva angare
|
1814005WL012085
|
ambaji bhiva angare
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265740
|
|
AMBAJI BHIVA ANGRE
|
CANARA BANK(508532)
|
|
24
|
KAGAL
|
MH-14-005-038-001/356
(Karanjivane)
|
1814005000NRG24190320240077646
|
19/03/2024
|
namdev dhondiram powar
|
1814005WL012085
|
namdev dhondiram powar
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265724
|
|
NAMDEV DHONDIRAM POWAR
|
BANK OF INDIA(508505)
|
|
25
|
KAGAL
|
MH-14-005-038-001/368
(Karanjivane)
|
1814005000NRG24190320240077648
|
19/03/2024
|
KRUSHNA DINKAR POWAR
|
1814005WL012085
|
KRUSHNA DINKAR POWAR
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265731
|
|
KRUSHNAA DINAKAR POWAR
|
BANK OF INDIA(508505)
|
|
26
|
KAGAL
|
MH-14-005-038-001/375
(Karanjivane)
|
1814005000NRG24190320240077649
|
19/03/2024
|
ranjeet madhukar gojare
|
1814005WL012085
|
ranjeet madhukar gojare
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265707
|
|
RANJEET MADHUKAR GOJARE
|
BANK OF INDIA(508505)
|
|
27
|
KAGAL
|
MH-14-005-038-001/479
(Karanjivane)
|
1814005000NRG24190320240077653
|
19/03/2024
|
Rajendra Bapu Wandre
|
1814005WL012085
|
Rajendra Bapu Wandre
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265726
|
|
RAJENDRA BAPU WANDRE
|
BANK OF INDIA(508505)
|
|
28
|
KAGAL
|
MH-14-005-038-001/480
(Karanjivane)
|
1814005000NRG24190320240077654
|
19/03/2024
|
Vishal Sadashiv Lohar
|
1814005WL012085
|
Vishal Sadashiv Lohar
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265704
|
|
VISHAL SADASHIV LOHAR
|
BANK OF INDIA(508505)
|
|
29
|
KAGAL
|
MH-14-005-038-001/482
(Karanjivane)
|
1814005000NRG24190320240077655
|
19/03/2024
|
Ravindra Bajirav Bharade
|
1814005WL012085
|
Ravindra Bajirav Bharade
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265738
|
|
RAVINDRA BAJIRAV BHARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KAGAL
|
MH-14-005-038-001/513
(Karanjivane)
|
1814005000NRG24190320240077658
|
19/03/2024
|
Vishil Arjun Kamble
|
1814005WL012085
|
Vishil Arjun Kamble
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265732
|
|
VISHAL ARJUN KAMBLE
|
BANK OF INDIA(508505)
|
|
31
|
KAGAL
|
MH-14-005-038-001/553
(Karanjivane)
|
1814005000NRG24190320240077666
|
19/03/2024
|
Sadashiv Aaba Gojare
|
1814005WL012085
|
Sadashiv Aaba Gojare
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265737
|
|
SADASHIV AABA GOJARE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
32
|
KAGAL
|
MH-14-005-038-001/554
(Karanjivane)
|
1814005000NRG24190320240077667
|
19/03/2024
|
Laxman Maruti Asawale
|
1814005WL012085
|
Laxman Maruti Asawale
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265739
|
|
LAXMAN MARUTI ASAWALE
|
BANK OF INDIA(508505)
|
|
33
|
KAGAL
|
MH-14-005-038-001/555
(Karanjivane)
|
1814005000NRG24190320240077668
|
19/03/2024
|
Namdev Ganapati Shetake
|
1814005WL012085
|
Namdev Ganapati Shetake
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265723
|
|
NAMDEV GANAPATI SHETAKE
|
BANK OF INDIA(508505)
|
|
34
|
KAGAL
|
MH-14-005-038-001/582
(Karanjivane)
|
1814005000NRG24190320240077691
|
19/03/2024
|
Aadinath Dagadu Bailkar
|
1814005WL012086
|
Aadinath Dagadu Bailkar
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265754
|
|
AADINATH DAGADU BAILAKAR
|
BANK OF INDIA(508505)
|
|
35
|
KAGAL
|
MH-14-005-038-001/582
(Karanjivane)
|
1814005000NRG24190320240077692
|
19/03/2024
|
Ajit Yashwant Bailkrar
|
1814005WL012086
|
Ajit Yashwant Bailkrar
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265759
|
|
AJIT YASHAVANT BAILKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KAGAL
|
MH-14-005-038-001/582
(Karanjivane)
|
1814005000NRG24190320240077689
|
19/03/2024
|
Samadhan Krushna Bailkar
|
1814005WL012086
|
Samadhan Krushna Bailkar
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265760
|
|
SAMADHAN KRISHNA BAILKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KAGAL
|
MH-14-005-038-001/589
(Karanjivane)
|
1814005000NRG24190320240077675
|
19/03/2024
|
Aakkatai Bapu Wandre
|
1814005WL012085
|
Aakkatai Bapu Wandre
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265758
|
|
AKKATAI BAPU VANDRE
|
BANK OF INDIA(508505)
|
|
38
|
KAGAL
|
MH-14-005-038-001/590
(Karanjivane)
|
1814005000NRG24190320240077676
|
19/03/2024
|
Uttam Bapu Vandre
|
1814005WL012085
|
Uttam Bapu Vandre
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265756
|
|
UTTAM BAPU VANDRE
|
CANARA BANK(508532)
|
|
39
|
KAGAL
|
MH-14-005-038-001/591
(Karanjivane)
|
1814005000NRG24190320240077677
|
19/03/2024
|
Dinakar Bhau Vandre
|
1814005WL012085
|
Dinakar Bhau Vandre
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265751
|
|
DINAKAR BHAU VANDRE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
40
|
KAGAL
|
MH-14-005-038-001/596
(Karanjivane)
|
1814005000NRG24190320240077679
|
19/03/2024
|
Avdhut Kerba Vandre
|
1814005WL012085
|
Avdhut Kerba Vandre
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265753
|
|
AVDHUT KERABA VANDRE
|
UNION BANK OF INDIA(508500)
|
|
41
|
KAGAL
|
MH-14-005-038-001/597
(Karanjivane)
|
1814005000NRG24190320240077680
|
19/03/2024
|
Digamber Shankar Aaragade
|
1814005WL012085
|
Digamber Shankar Aaragade
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265757
|
|
DIGAMBER SHANKAR ARAGADE
|
CANARA BANK(508532)
|
|
42
|
KAGAL
|
MH-14-005-038-001/598
(Karanjivane)
|
1814005000NRG24190320240077681
|
19/03/2024
|
Anusaya Keraba Vandre
|
1814005WL012085
|
Anusaya Keraba Vandre
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265755
|
|
ANUSAYA KERABA VANDRE
|
BANK OF INDIA(508505)
|
|
43
|
KAGAL
|
MH-14-005-038-001/603
(Karanjivane)
|
1814005000NRG24190320240077683
|
19/03/2024
|
Pandurang Tukaram Vandre
|
1814005WL012085
|
Pandurang Tukaram Vandre
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265750
|
|
PANDURANG TUKARAM VANDRE
|
CANARA BANK(508532)
|
|
44
|
KAGAL
|
MH-14-005-038-001/604
(Karanjivane)
|
1814005000NRG24190320240077684
|
19/03/2024
|
Pratik Pandurang Powar
|
1814005WL012085
|
Pratik Pandurang Powar
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265761
|
|
PRATIK PANDURANG POWAR
|
CANARA BANK(508532)
|
|
45
|
KAGAL
|
MH-14-005-038-001/90
(Karanjivane)
|
1814005000NRG24190320240077702
|
19/03/2024
|
BHARADE MAHADEV GOJARE
|
1814005WL012086
|
BHARADE MAHADEV GOJARE
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265706
|
|
MAHADEV DADU BHARADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
46
|
KAGAL
|
MH-14-005-038-001/478
(Karanjivane)
|
1814005000NRG24190320240077652
|
19/03/2024
|
Pandurang Aambaji Powar
|
1814005WL012085
|
Pandurang Aambaji Powar
|
00048
|
BKID0000915
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265727
|
|
PANDURANG AAMBHAJI POWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
KAGAL
|
MH-14-005-038-001/359
(Karanjivane)
|
1814005000NRG24190320240077647
|
19/03/2024
|
NAVNATH NIRANTAR CHAKATE
|
1814005WL012085
|
NAVNATH NIRANTAR CHAKATE
|
00048
|
BKID0000929
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265733
|
|
NAVANATH NIRANTAR CHAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
KAGAL
|
MH-14-005-081-001/265
(Vhanali)
|
1814005000NRG24190320240077553
|
19/03/2024
|
Aniket Sanjay Dinde
|
1814005WL012081
|
Aniket Sanjay Dinde
|
00048
|
BKID0000942
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243265764
|
|
ANIKET SANJAY DINDE
|
UNION BANK OF INDIA(508500)
|
|
49
|
KAGAL
|
MH-14-005-081-001/265
(Vhanali)
|
1814005000NRG24190320240077552
|
19/03/2024
|
Madhuri Sandip Wadkar
|
1814005WL012081
|
Madhuri Sandip Wadkar
|
00048
|
BKID0000942
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243265763
|
|
MADHURI SANDIP WADKAR
|
BANK OF INDIA(508505)
|
|
50
|
KAGAL
|
MH-14-005-081-001/338
(Vhanali)
|
1814005000NRG24190320240077554
|
19/03/2024
|
Bahadur gopala wadkar
|
1814005WL012081
|
Bahadur gopala wadkar
|
00048
|
BKID0000942
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243265762
|
|
BAHADUR GOPALA WADKAR JOINT A/C
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
51
|
KAGAL
|
MH-14-005-040-001/607
(Karnur)
|
1814005000NRG24190320240077557
|
19/03/2024
|
Pranoti Sanjiv Aawale
|
1814005WL012082
|
Pranoti Sanjiv Aawale
|
00051
|
MAHB0000412
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243265801
|
|
PRANOTI SAJIV AWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
52
|
KAGAL
|
MH-14-005-038-001/16
(Karanjivane)
|
1814005000NRG24190320240077639
|
19/03/2024
|
KRUSHNAT NARAYAN VANDRE
|
1814005WL012085
|
KRUSHNAT NARAYAN VANDRE
|
00051
|
MAHB0000499
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265779
|
|
KRUSHNA NARAYAN VANDRE
|
CANARA BANK(508532)
|
|
53
|
KAGAL
|
MH-14-005-038-001/16
(Karanjivane)
|
1814005000NRG24190320240077640
|
19/03/2024
|
MINA KRUSHANA VANDRE
|
1814005WL012085
|
MINA KRUSHANA VANDRE
|
00051
|
MAHB0000499
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265782
|
|
MINA KRUSHANA VANDRE
|
HDFC BANK LTD(607152)
|
|
54
|
KAGAL
|
MH-14-005-038-001/484
(Karanjivane)
|
1814005000NRG24190320240077656
|
19/03/2024
|
Amar Mahipati Bharade
|
1814005WL012085
|
Amar Mahipati Bharade
|
00051
|
MAHB0000499
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265775
|
|
AMAR MAHIPATI BHARADE
|
BANK OF INDIA(508505)
|
|
55
|
KAGAL
|
MH-14-005-038-001/520
(Karanjivane)
|
1814005000NRG24190320240077663
|
19/03/2024
|
Rajendra Shivaji Angre
|
1814005WL012085
|
Rajendra Shivaji Angre
|
00051
|
MAHB0000499
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265774
|
|
Mr. Rajendra Shivaji Angre
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KAGAL
|
MH-14-005-038-001/524
(Karanjivane)
|
1814005000NRG24190320240077664
|
19/03/2024
|
Dhairyashil Madhukar Khatak
|
1814005WL012085
|
Dhairyashil Madhukar Khatak
|
00051
|
MAHB0000499
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265780
|
|
Mr. Dhairyashil Madhukar Khataki
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KAGAL
|
MH-14-005-038-001/556
(Karanjivane)
|
1814005000NRG24190320240077671
|
19/03/2024
|
Sakshi Uttam Tembugade
|
1814005WL012085
|
Sakshi Uttam Tembugade
|
00051
|
MAHB0000499
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265796
|
|
SAKSHI UTTAM TEMBUGADE
|
RATNAKAR BANK(607393)
|
|
58
|
KAGAL
|
MH-14-005-038-001/556
(Karanjivane)
|
1814005000NRG24190320240077669
|
19/03/2024
|
Savita Sunil Tembugade
|
1814005WL012085
|
Savita Sunil Tembugade
|
00051
|
MAHB0000499
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265797
|
|
SAVITA SUNIL TEMBUGADE
|
RATNAKAR BANK(607393)
|
|
59
|
KAGAL
|
MH-14-005-038-001/558
(Karanjivane)
|
1814005000NRG24190320240077674
|
19/03/2024
|
Ratan Mahadev Powar
|
1814005WL012085
|
Ratan Mahadev Powar
|
00051
|
MAHB0000499
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265798
|
|
Mrs. RATAN MAHADEV POWAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KAGAL
|
MH-14-005-038-001/582
(Karanjivane)
|
1814005000NRG24190320240077690
|
19/03/2024
|
Mayur Yuvaraj Bailkar
|
1814005WL012086
|
Mayur Yuvaraj Bailkar
|
00051
|
MAHB0000499
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265804
|
|
Mr. Mayur Yuvraj Bailkar
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KAGAL
|
MH-14-005-038-001/583
(Karanjivane)
|
1814005000NRG24190320240077693
|
19/03/2024
|
Vithal Maruti Nalvade
|
1814005WL012086
|
Vithal Maruti Nalvade
|
00051
|
MAHB0000499
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265802
|
|
Mr. VITTHAL MARUTI NALAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KAGAL
|
MH-14-005-038-001/584
(Karanjivane)
|
1814005000NRG24190320240077697
|
19/03/2024
|
Suvarna Yuvaraj Bailkar
|
1814005WL012086
|
Suvarna Yuvaraj Bailkar
|
00051
|
MAHB0000499
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265770
|
|
Mrs. SUVARNA YUVRAJ BAILKAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KAGAL
|
MH-14-005-038-001/592
(Karanjivane)
|
1814005000NRG24190320240077678
|
19/03/2024
|
Dnyandev Nirantar Chakate
|
1814005WL012085
|
Dnyandev Nirantar Chakate
|
00051
|
MAHB0000499
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265805
|
|
DNYANDEV NIRANTAR CHAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KAGAL
|
MH-14-005-038-001/600
(Karanjivane)
|
1814005000NRG24190320240077682
|
19/03/2024
|
Bhagavan Ananda Vandre
|
1814005WL012085
|
Bhagavan Ananda Vandre
|
00051
|
MAHB0000499
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265803
|
|
BHAGAVAN ANANDA VANDRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
65
|
KAGAL
|
MH-14-005-038-001/145
(Karanjivane)
|
1814005000NRG24190320240077638
|
19/03/2024
|
POONAM SAGAR GOJARE
|
1814005WL012085
|
POONAM SAGAR GOJARE
|
00078
|
CNRB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265728
|
|
PUNAM SAGAR GOJARE
|
CANARA BANK(508532)
|
|
66
|
KAGAL
|
MH-14-005-038-001/319
(Karanjivane)
|
1814005000NRG24190320240077641
|
19/03/2024
|
ANANDA DHONDIRAM MASVEKAR
|
1814005WL012085
|
ANANDA DHONDIRAM MASVEKAR
|
00078
|
CNRB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265742
|
|
ANANDA DHONDIRAM MASVEKAR
|
CANARA BANK(508532)
|
|
67
|
KAGAL
|
MH-14-005-038-001/512
(Karanjivane)
|
1814005000NRG24190320240077657
|
19/03/2024
|
Bajirao Dattatray Babar
|
1814005WL012085
|
Bajirao Dattatray Babar
|
00078
|
CNRB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265734
|
|
BAJIRAO DATTATRAY BABAR
|
CANARA BANK(508532)
|
|
68
|
KAGAL
|
MH-14-005-038-001/543
(Karanjivane)
|
1814005000NRG24190320240077665
|
19/03/2024
|
Keraba Bhau Vandre
|
1814005WL012085
|
Keraba Bhau Vandre
|
00078
|
CNRB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265766
|
|
KERABA BHAU VANDRE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
69
|
KAGAL
|
MH-14-005-038-001/557
(Karanjivane)
|
1814005000NRG24190320240077672
|
19/03/2024
|
Sarita Ambaji Powar
|
1814005WL012085
|
Sarita Ambaji Powar
|
00078
|
CNRB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265743
|
|
SARITA AMBAJI POWAR
|
CANARA BANK(508532)
|
|
70
|
KAGAL
|
MH-14-005-038-001/557
(Karanjivane)
|
1814005000NRG24190320240077673
|
19/03/2024
|
Uma Ambaji Powar
|
1814005WL012085
|
Uma Ambaji Powar
|
00078
|
CNRB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265744
|
|
UMA AMBAJI POWAR
|
CANARA BANK(508532)
|
|
71
|
KAGAL
|
MH-14-005-038-001/582
(Karanjivane)
|
1814005000NRG24190320240077688
|
19/03/2024
|
Pravin Yashawant Bailkar
|
1814005WL012086
|
Pravin Yashawant Bailkar
|
00078
|
CNRB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265765
|
|
PRAVIN YASHAWANT BAILKAR
|
BANK OF INDIA(508505)
|
|
72
|
KAGAL
|
MH-14-005-038-001/583
(Karanjivane)
|
1814005000NRG24190320240077694
|
19/03/2024
|
Rupali Vitthal Nalawade
|
1814005WL012086
|
Rupali Vitthal Nalawade
|
00078
|
CNRB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265768
|
|
RUPALI VITTHAL NALAWADE
|
CANARA BANK(508532)
|
|
73
|
KAGAL
|
MH-14-005-038-001/71
(Karanjivane)
|
1814005000NRG24190320240077699
|
19/03/2024
|
Laxmee Shivaji Bailkar
|
1814005WL012086
|
Laxmee Shivaji Bailkar
|
00078
|
CNRB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265767
|
|
LAXMEE SHIVAJI BAILKAR
|
CANARA BANK(508532)
|
|
74
|
KAGAL
|
MH-14-005-038-001/71
(Karanjivane)
|
1814005000NRG24190320240077698
|
19/03/2024
|
Shivaji Daulu Bailakar
|
1814005WL012086
|
Shivaji Daulu Bailakar
|
00078
|
CNRB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265736
|
|
SHIVAJI DAULU BAILAKAR
|
CANARA BANK(508532)
|
|
75
|
KAGAL
|
MH-14-005-038-001/71
(Karanjivane)
|
1814005000NRG24190320240077701
|
19/03/2024
|
Sumatai Mohan Bailkar
|
1814005WL012086
|
Sumatai Mohan Bailkar
|
00078
|
CNRB0001906
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265769
|
|
SUMATAI MOHAN BAILKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
76
|
KAGAL
|
MH-14-005-073-001/731
(Sulkud)
|
1814005000NRG24190320240077593
|
19/03/2024
|
Chandarakant Shripat Jhadav
|
1814005WL012084
|
Chandarakant Shripat Jhadav
|
00078
|
CNRB0005035
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243265777
|
|
CHANDRAKANT SHRIPATI JADHAV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
77
|
KAGAL
|
MH-14-005-038-001/344
(Karanjivane)
|
1814005000NRG24190320240077643
|
19/03/2024
|
PRADIP BHAUSO MASVEKAR
|
1814005WL012085
|
PRADIP BHAUSO MASVEKAR
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265687
|
|
PRADIP BHAUSO MASAVEKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
78
|
KAGAL
|
MH-14-005-038-001/516
(Karanjivane)
|
1814005000NRG24190320240077660
|
19/03/2024
|
Mahadev Dhondram Kamble
|
1814005WL012085
|
Mahadev Dhondram Kamble
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265691
|
|
MAHADEV DHONDIRAM KAMBLE
|
BANK OF INDIA(508505)
|
|
79
|
KAGAL
|
MH-14-005-038-001/71
(Karanjivane)
|
1814005000NRG24190320240077700
|
19/03/2024
|
Mohan Daulu Bailakar
|
1814005WL012086
|
Mohan Daulu Bailakar
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265700
|
|
MOHAN DAULU BAILAKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
80
|
KAGAL
|
MH-14-005-066-001/602
(Sawarde Bk.)
|
1814005000NRG24180320240077317
|
19/03/2024
|
HINDURAO SIDDHU PATIL
|
1814005WL012004
|
HINDURAO SIDDHU PATIL
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265694
|
|
PATIL HINDURAO SHIDU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
81
|
KAGAL
|
MH-14-005-073-001/186
(Sulkud)
|
1814005000NRG24190320240077574
|
19/03/2024
|
popat shanker parit
|
1814005WL012084
|
popat shanker parit
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243265702
|
|
PARIT POPAT SHANKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
82
|
KAGAL
|
MH-14-005-073-001/219
(Sulkud)
|
1814005000NRG24190320240077577
|
19/03/2024
|
Appaso Maruti Tele
|
1814005WL012084
|
Appaso Maruti Tele
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243265716
|
|
APPASO MARUTI TELE
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
83
|
KAGAL
|
MH-14-005-073-001/219
(Sulkud)
|
1814005000NRG24190320240077575
|
19/03/2024
|
Maruti Appa Tele
|
1814005WL012084
|
Maruti Appa Tele
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243265712
|
|
TELE MARUTI APPA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
84
|
KAGAL
|
MH-14-005-073-001/219
(Sulkud)
|
1814005000NRG24190320240077576
|
19/03/2024
|
Sulabai Maruti Tele
|
1814005WL012084
|
Sulabai Maruti Tele
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243265710
|
|
TELE SULABAI MARUTI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
85
|
KAGAL
|
MH-14-005-073-001/713
(Sulkud)
|
1814005000NRG24190320240077578
|
19/03/2024
|
Sidgonda Dattu Balanna
|
1814005WL012084
|
Sidgonda Dattu Balanna
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243265690
|
|
BALLANNA SIDHGONDA DATTU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
86
|
KAGAL
|
MH-14-005-073-001/726
(Sulkud)
|
1814005000NRG24190320240077579
|
19/03/2024
|
Vilas Anappa Mahaav
|
1814005WL012084
|
Vilas Anappa Mahaav
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243265695
|
|
VILAS ANNAPPA MAHADEV
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
87
|
KAGAL
|
MH-14-005-073-001/727
(Sulkud)
|
1814005000NRG24190320240077580
|
19/03/2024
|
Dhoderam Khanappa Kitgar
|
1814005WL012084
|
Dhoderam Khanappa Kitgar
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243265698
|
|
DHONDIRAM KHANAGONDA KATAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KAGAL
|
MH-14-005-073-001/728
(Sulkud)
|
1814005000NRG24190320240077582
|
19/03/2024
|
Kalapp Malgonda Tale
|
1814005WL012084
|
Kalapp Malgonda Tale
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243265692
|
|
TELE KALGONDA MALGONDA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
89
|
KAGAL
|
MH-14-005-073-001/746
(Sulkud)
|
1814005000NRG24190320240077597
|
19/03/2024
|
Malutai Chadrakant Jadhav
|
1814005WL012084
|
Malutai Chadrakant Jadhav
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243265725
|
|
MALUTAI CHANDRAKANT JADHAV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
90
|
KAGAL
|
MH-14-005-073-001/758
(Sulkud)
|
1814005000NRG24190320240077562
|
19/03/2024
|
Shivagonda Babu Khot
|
1814005WL012083
|
Shivagonda Babu Khot
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265693
|
|
SHIVGONDA BABU KHOT
|
IDBI BANK(607095)
|
|
91
|
KAGAL
|
MH-14-005-073-001/759
(Sulkud)
|
1814005000NRG24190320240077565
|
19/03/2024
|
Arati Bhushan Khot
|
1814005WL012083
|
Arati Bhushan Khot
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265705
|
|
ARATI PRAKASH KAMATE
|
UNION BANK OF INDIA(508500)
|
|
92
|
KAGAL
|
MH-14-005-073-001/759
(Sulkud)
|
1814005000NRG24190320240077564
|
19/03/2024
|
Suvarna Sadashiv Khot
|
1814005WL012083
|
Suvarna Sadashiv Khot
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265708
|
|
SUVARNA SADASHIV KHOT
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
93
|
KAGAL
|
MH-14-005-073-001/759
(Sulkud)
|
1814005000NRG24190320240077566
|
19/03/2024
|
Rohit Suresh Khot
|
1814005WL012083
|
Rohit Suresh Khot
|
00152
|
HDFC0001274
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265793
|
|
Mr. ROHIT SURESH KHOT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
94
|
KAGAL
|
MH-14-005-073-001/821
(Sulkud)
|
1814005000NRG24190320240077629
|
19/03/2024
|
Ashwini Krantikumar Patil
|
1814005WL012084
|
Ashwini Krantikumar Patil
|
00152
|
HDFC0002529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243265795
|
|
PATIL ASHVINI KRANTIKUMAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
95
|
KAGAL
|
MH-14-005-073-001/821
(Sulkud)
|
1814005000NRG24190320240077628
|
19/03/2024
|
Krantikumar Bhimgonda Patil
|
1814005WL012084
|
Krantikumar Bhimgonda Patil
|
00152
|
HDFC0002529
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243265794
|
|
KRANTIKUMAR BHIMGONDA PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
96
|
KAGAL
|
MH-14-005-038-001/518
(Karanjivane)
|
1814005000NRG24190320240077661
|
19/03/2024
|
Urmila Keshav Chavan
|
1814005WL012085
|
Urmila Keshav Chavan
|
00152
|
HDFC0002545
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265781
|
|
URMILA KESHAV CHAVAN
|
HDFC BANK LTD(607152)
|
|
97
|
KAGAL
|
MH-14-005-038-001/519
(Karanjivane)
|
1814005000NRG24190320240077662
|
19/03/2024
|
Keshav Narayan Chavan
|
1814005WL012085
|
Keshav Narayan Chavan
|
00152
|
HDFC0002545
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265776
|
|
KESHAV NARAYAN CHAVAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
98
|
KAGAL
|
MH-14-005-038-001/346
(Karanjivane)
|
1814005000NRG24190320240077644
|
19/03/2024
|
SANJAY SHIVAJI ANGARE
|
1814005WL012085
|
SANJAY SHIVAJI ANGARE
|
00415
|
SBIN0000413
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265745
|
|
MR SANJAY SHIVAJI ANGRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
99
|
KAGAL
|
MH-14-005-073-001/746
(Sulkud)
|
1814005000NRG24190320240077599
|
19/03/2024
|
Tushar Sanjay Jadhav
|
1814005WL012084
|
Tushar Sanjay Jadhav
|
00415
|
SBIN0011135
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243265791
|
|
USHAR SANJAY JADHAV
|
BANK OF BARODA(606985)
|
|
100
|
KAGAL
|
MH-14-005-073-001/816
(Sulkud)
|
1814005000NRG24190320240077570
|
19/03/2024
|
Sourabh Sanjay Jirage
|
1814005WL012083
|
Sourabh Sanjay Jirage
|
00415
|
SBIN0011135
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265800
|
|
MR SOURABH SANJAY JIRAGE
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAGAL
|
MH-14-005-073-001/821
(Sulkud)
|
1814005000NRG24190320240077630
|
19/03/2024
|
Satyam Krantikumar Patil
|
1814005WL012084
|
Satyam Krantikumar Patil
|
00415
|
SBIN0011135
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243265792
|
|
SATYAM KRANTIKUMAR PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
102
|
KAGAL
|
MH-14-005-038-001/604
(Karanjivane)
|
1814005000NRG24190320240077685
|
19/03/2024
|
Navanath Dhondiram Powar
|
1814005WL012085
|
Navanath Dhondiram Powar
|
00415
|
SBIN0015563
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265771
|
|
NAVANATH DHONDIRAM POWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
103
|
KAGAL
|
MH-14-005-038-001/604
(Karanjivane)
|
1814005000NRG24190320240077686
|
19/03/2024
|
Shalan Ambaji Powar
|
1814005WL012085
|
Shalan Ambaji Powar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265701
|
|
SHALAN AMBAJI POWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
104
|
KAGAL
|
MH-14-005-038-001/556
(Karanjivane)
|
1814005000NRG24190320240077670
|
19/03/2024
|
Uttam Shripati Tembugade
|
1814005WL012085
|
Uttam Shripati Tembugade
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265688
|
|
UTTAM SHRIPTI TEMBUGADE
|
ICICI BANK LTD(508534)
|
|
105
|
KAGAL
|
MH-14-005-038-001/584
(Karanjivane)
|
1814005000NRG24190320240077695
|
19/03/2024
|
Dagadu Dasharath Bailkar
|
1814005WL012086
|
Dagadu Dasharath Bailkar
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265689
|
|
DAGADU DASHARATH BAILAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KAGAL
|
MH-14-005-038-001/584
(Karanjivane)
|
1814005000NRG24190320240077696
|
19/03/2024
|
Yuvaraj Kundalik Bailkar
|
1814005WL012086
|
Yuvaraj Kundalik Bailkar
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243265686
|
|
UVARAJ KUNDALIK BAILAKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
107
|
KAGAL
|
MH-14-005-040-001/607
(Karnur)
|
1814005000NRG24190320240077556
|
19/03/2024
|
Rekhs Sanjiv Aawale
|
1814005WL012082
|
Rekhs Sanjiv Aawale
|
00739
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243265685
|
|
REKHA SANJIV AVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KAGAL
|
MH-14-005-040-001/607
(Karnur)
|
1814005000NRG24190320240077555
|
19/03/2024
|
Sanjiv Ganpati Aawale
|
1814005WL012082
|
Sanjiv Ganpati Aawale
|
00739
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243265684
|
|
SANJIV GANAPATI AVALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
109
|
KAGAL
|
MH-14-005-073-001/727
(Sulkud)
|
1814005000NRG24190320240077581
|
19/03/2024
|
Prakash Khangonda Katgar
|
1814005WL012084
|
Prakash Khangonda Katgar
|
00739
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243265696
|
|
PRAKASH KHANGONDA KATGAR
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
110
|
KAGAL
|
MH-14-005-073-001/728
(Sulkud)
|
1814005000NRG24190320240077583
|
19/03/2024
|
Bharti Santosh Tele
|
1814005WL012084
|
Bharti Santosh Tele
|
00739
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243265717
|
|
BHARATI SANTOSH TELE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
111
|
KAGAL
|
MH-14-005-073-001/728
(Sulkud)
|
1814005000NRG24190320240077584
|
19/03/2024
|
Kakaso Virgonda Tele
|
1814005WL012084
|
Kakaso Virgonda Tele
|
00739
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243265713
|
|
KAKASO VIRGONDA TELE
|
BANK OF BARODA(606985)
|
|
112
|
KAGAL
|
MH-14-005-073-001/728
(Sulkud)
|
1814005000NRG24190320240077585
|
19/03/2024
|
Vimal Malgonda Tale
|
1814005WL012084
|
Vimal Malgonda Tale
|
00739
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243265715
|
|
TELE VIMAL MALGONDA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
113
|
KAGAL
|
MH-14-005-073-001/731
(Sulkud)
|
1814005000NRG24190320240077594
|
19/03/2024
|
Sangita Bhaarat Jadhav
|
1814005WL012084
|
Sangita Bhaarat Jadhav
|
00739
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243265722
|
|
SANGITA BHAARAT JADH
|
BANK OF BARODA(606985)
|
|
114
|
KAGAL
|
MH-14-005-073-001/746
(Sulkud)
|
1814005000NRG24190320240077598
|
19/03/2024
|
Akahay Ashok Jadhav
|
1814005WL012084
|
Akahay Ashok Jadhav
|
00739
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243265719
|
|
AKSHAY ASHOK JADHAV
|
BANK OF BARODA(606985)
|
|
115
|
KAGAL
|
MH-14-005-073-001/806
(Sulkud)
|
1814005000NRG24190320240077617
|
19/03/2024
|
Chhaya Sanjay Jadhav
|
1814005WL012084
|
Chhaya Sanjay Jadhav
|
00739
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243265718
|
|
CHHAYA SANJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KAGAL
|
MH-14-005-073-001/810
(Sulkud)
|
1814005000NRG24190320240077619
|
19/03/2024
|
Sanjay Krishna Jadhav
|
1814005WL012084
|
Sanjay Krishna Jadhav
|
00739
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243265709
|
|
SANJAY KRISHNA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KAGAL
|
MH-14-005-073-001/812
(Sulkud)
|
1814005000NRG24190320240077621
|
19/03/2024
|
Sidagonda Shankar Chichane
|
1814005WL012084
|
Sidagonda Shankar Chichane
|
00739
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243265711
|
|
CHINCHANE SIDHGONDA SHANKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
118
|
KAGAL
|
MH-14-005-073-001/813
(Sulkud)
|
1814005000NRG24190320240077624
|
19/03/2024
|
Appaso Shahu Tele
|
1814005WL012084
|
Appaso Shahu Tele
|
00739
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243265697
|
|
TELE APPASO SHAHU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
119
|
KAGAL
|
MH-14-005-073-001/813
(Sulkud)
|
1814005000NRG24190320240077623
|
19/03/2024
|
Yalagonda Shahu Tele
|
1814005WL012084
|
Yalagonda Shahu Tele
|
00739
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243265699
|
|
YALGONDA SHAHU TELE
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
120
|
KAGAL
|
MH-14-005-073-001/814
(Sulkud)
|
1814005000NRG24190320240077625
|
19/03/2024
|
Manoj Babaso Katgar
|
1814005WL012084
|
Manoj Babaso Katgar
|
00739
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243265720
|
|
MANOJ BABASO KATAGAR
|
BANK OF BARODA(606985)
|
|
121
|
KAGAL
|
MH-14-005-073-001/815
(Sulkud)
|
1814005000NRG24190320240077626
|
19/03/2024
|
Rajgonda Shivgonda Tele Patil
|
1814005WL012084
|
Rajgonda Shivgonda Tele Patil
|
00739
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243265714
|
|
TELE PATIL RAJGONDA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
122
|
KAGAL
|
MH-14-005-073-001/815
(Sulkud)
|
1814005000NRG24190320240077627
|
19/03/2024
|
Shashikala Rajgonda Tele Patil
|
1814005WL012084
|
Shashikala Rajgonda Tele Patil
|
00739
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243265721
|
|
RAJGONDA SHIVGONDA TELE/PATIL
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187005
|
187005
|
|
|
|
|
|
|
|