|
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-14-005-041-001/1070
(Kasaba Sangaon)
|
1814005000NRG24240520230003722
|
24/05/2023
|
Mona Vishwas Sathe
|
1814005WL000543
|
Mona Vishwas Sathe
|
00045
|
BARB0KAGALX
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230186309
|
|
MONA VISHWAS SATHE
|
BANK OF BARODA(606985)
|
|
2
|
KAGAL
|
MH-14-005-041-001/1070
(Kasaba Sangaon)
|
1814005000NRG24240520230003725
|
24/05/2023
|
Vaibhav Sanjay Awale
|
1814005WL000543
|
Vaibhav Sanjay Awale
|
00045
|
BARB0KAGALX
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230186301
|
|
VAIBHAV SANJAY AWALE
|
CANARA BANK(508532)
|
|
3
|
KAGAL
|
MH-14-005-041-001/12068
(Kasaba Sangaon)
|
1814005000NRG24240520230003726
|
24/05/2023
|
RAVINDRA DHONDIRAM KATTI
|
1814005WL000543
|
RAVINDRA DHONDIRAM KATTI
|
00045
|
BARB0KAGALX
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230186310
|
|
RAVINDRA DHONDIRAM KATTI
|
BANK OF BARODA(606985)
|
|
4
|
KAGAL
|
MH-14-005-041-001/710
(Kasaba Sangaon)
|
1814005000NRG24240520230003733
|
24/05/2023
|
Bebitai Shukracharya Kamble
|
1814005WL000543
|
Bebitai Shukracharya Kamble
|
00045
|
BARB0KAGALX
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230186303
|
|
MRS BEBITAI SHUKRACHARYA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAGAL
|
MH-14-005-041-001/710
(Kasaba Sangaon)
|
1814005000NRG24240520230003732
|
24/05/2023
|
Nagesh Shukracharya Kamble
|
1814005WL000543
|
Nagesh Shukracharya Kamble
|
00045
|
BARB0KAGALX
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230186304
|
|
Nagesh Shukracharya Kamble
|
BANK OF BARODA(606985)
|
|
6
|
KAGAL
|
MH-14-005-041-001/710
(Kasaba Sangaon)
|
1814005000NRG24240520230003735
|
24/05/2023
|
Reshma Ravindra Katti
|
1814005WL000543
|
Reshma Ravindra Katti
|
00045
|
BARB0KAGALX
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230186305
|
|
MRS RESHMA RAVINDRA KATTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAGAL
|
MH-14-005-041-001/710
(Kasaba Sangaon)
|
1814005000NRG24240520230003734
|
24/05/2023
|
Rohini Uday Kamble
|
1814005WL000543
|
Rohini Uday Kamble
|
00045
|
BARB0KAGALX
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230186302
|
|
ROHINI UDAY KAMBLE
|
BANK OF BARODA(606985)
|
|
8
|
KAGAL
|
MH-14-005-041-001/944
(Kasaba Sangaon)
|
1814005000NRG24240520230003737
|
24/05/2023
|
Gunda Shsnkar Kamble
|
1814005WL000543
|
Gunda Shsnkar Kamble
|
00045
|
BARB0KAGALX
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230186306
|
|
GUNDA SHANKAR KAMBLE
|
BANK OF BARODA(606985)
|
|
9
|
KAGAL
|
MH-14-005-041-001/944
(Kasaba Sangaon)
|
1814005000NRG24240520230003738
|
24/05/2023
|
Parkash Shravan Kamble
|
1814005WL000543
|
Parkash Shravan Kamble
|
00045
|
BARB0KAGALX
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230186307
|
|
PRAKASH SHRAVAN KAMBLE
|
BANK OF BARODA(606985)
|
|
10
|
KAGAL
|
MH-14-005-041-001/944
(Kasaba Sangaon)
|
1814005000NRG24240520230003739
|
24/05/2023
|
Shalan Parkash Kamble
|
1814005WL000543
|
Shalan Parkash Kamble
|
00045
|
BARB0KAGALX
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230186311
|
|
SHALAN PRAKASH KAMBLE
|
BANK OF BARODA(606985)
|
|
11
|
KAGAL
|
MH-14-005-041-001/944
(Kasaba Sangaon)
|
1814005000NRG24240520230003736
|
24/05/2023
|
vatsalla gunda kambale
|
1814005WL000543
|
vatsalla gunda kambale
|
00045
|
BARB0KAGALX
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230186308
|
|
Miss. Vatsala Gunda Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
12
|
KAGAL
|
MH-14-005-038-001/339
(Karanjivane)
|
1814005000NRG24230520230002884
|
24/05/2023
|
RAVINDRA PANDURANG GOJARE
|
1814005WL000451
|
RAVINDRA PANDURANG GOJARE
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230186294
|
|
RAVINDRA PANDURANG GOJARE
|
BANK OF INDIA(508505)
|
|
13
|
KAGAL
|
MH-14-005-038-001/368
(Karanjivane)
|
1814005000NRG24230520230002887
|
24/05/2023
|
KRUSHNA DINKAR POWAR
|
1814005WL000451
|
KRUSHNA DINKAR POWAR
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230186266
|
|
KRUSHNAA DINAKAR POWAR
|
BANK OF INDIA(508505)
|
|
14
|
KAGAL
|
MH-14-005-038-001/479
(Karanjivane)
|
1814005000NRG24230520230002892
|
24/05/2023
|
Rajendra Bapu Wandre
|
1814005WL000451
|
Rajendra Bapu Wandre
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230186261
|
|
RAJENDRA BAPU WANDRE
|
BANK OF INDIA(508505)
|
|
15
|
KAGAL
|
MH-14-005-038-001/480
(Karanjivane)
|
1814005000NRG24230520230002893
|
24/05/2023
|
Vishal Sadashiv Lohar
|
1814005WL000451
|
Vishal Sadashiv Lohar
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230186260
|
|
VISHAL SADASHIV LOHAR
|
BANK OF INDIA(508505)
|
|
16
|
KAGAL
|
MH-14-005-038-001/513
(Karanjivane)
|
1814005000NRG24230520230002895
|
24/05/2023
|
Vishil Arjun Kamble
|
1814005WL000451
|
Vishil Arjun Kamble
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230186267
|
|
VISHAL ARJUN KAMBLE
|
BANK OF INDIA(508505)
|
|
17
|
KAGAL
|
MH-14-005-038-001/517
(Karanjivane)
|
1814005000NRG24230520230002897
|
24/05/2023
|
Yuvaraj Namadev Vandre
|
1814005WL000451
|
Yuvaraj Namadev Vandre
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230186262
|
|
YUVARAJ NAMADEV VANDRE
|
IDBI BANK(607095)
|
|
18
|
KAGAL
|
MH-14-005-038-001/521
(Karanjivane)
|
1814005000NRG24230520230002901
|
24/05/2023
|
Ranajit Mahadev Masavekar
|
1814005WL000451
|
Ranajit Mahadev Masavekar
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
A146230186295
|
|
RANAJIT MAHADEV MASAVEKAR
|
HDFC BANK LTD(607152)
|
|
19
|
KAGAL
|
MH-14-005-066-001/573
(Sawarde Bk.)
|
1814005000NRG24230520230002907
|
24/05/2023
|
SHUBHANGI SADASHIV CHAVHAN
|
1814005WL000453
|
SHUBHANGI SADASHIV CHAVHAN
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230186268
|
|
SHUBHANGI SADASHIV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KAGAL
|
MH-14-005-075-001/1015
(Yamage)
|
1814005000NRG24240520230003741
|
24/05/2023
|
Shobha Suresh Lokare
|
1814005WL000544
|
Shobha Suresh Lokare
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230186265
|
|
SHOBHA SURESH LOKARE
|
BANK OF INDIA(508505)
|
|
21
|
KAGAL
|
MH-14-005-075-001/1015
(Yamage)
|
1814005000NRG24240520230003742
|
24/05/2023
|
Suresh Bapu Lokare
|
1814005WL000544
|
Suresh Bapu Lokare
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230186263
|
|
SURESH BAPU LOKARE
|
BANK OF INDIA(508505)
|
|
22
|
KAGAL
|
MH-14-005-075-001/1015
(Yamage)
|
1814005000NRG24240520230003740
|
24/05/2023
|
Yuvraj Suresh Lokare
|
1814005WL000544
|
Yuvraj Suresh Lokare
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230186270
|
|
YUVRAJ SURESH LOKARE
|
BANK OF INDIA(508505)
|
|
23
|
KAGAL
|
MH-14-005-075-001/905
(Yamage)
|
1814005000NRG24240520230003743
|
24/05/2023
|
RAJENDRA BALKRUSHNA KONDEKAR
|
1814005WL000544
|
RAJENDRA BALKRUSHNA KONDEKAR
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230186264
|
|
RAJENDRA BALKRUSHNA KONDEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
24
|
KAGAL
|
MH-14-005-038-001/478
(Karanjivane)
|
1814005000NRG24230520230002891
|
24/05/2023
|
Pandurang Aambaji Powar
|
1814005WL000451
|
Pandurang Aambaji Powar
|
00048
|
BKID0000915
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230186269
|
|
PANDURANG AAMBHAJI POWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
25
|
KAGAL
|
MH-14-005-034-001/309
(Hasur Bk.)
|
1814005000NRG24240520230003720
|
24/05/2023
|
Jayvant Shivaji Nartavdekar
|
1814005WL000542
|
Jayvant Shivaji Nartavdekar
|
00048
|
BKID0000929
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230186271
|
|
JAYVANT SHIVAJI NARTAVADEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
26
|
KAGAL
|
MH-14-005-041-001/12148
(Kasaba Sangaon)
|
1814005000NRG24240520230003727
|
24/05/2023
|
Haidar Nabi Mulla
|
1814005WL000543
|
Haidar Nabi Mulla
|
00048
|
BKID0000946
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230186273
|
|
Haidar Nabi Mulla
|
BANK OF BARODA(606985)
|
|
27
|
KAGAL
|
MH-14-005-041-001/12148
(Kasaba Sangaon)
|
1814005000NRG24240520230003728
|
24/05/2023
|
Jaibun Haidar Mulla
|
1814005WL000543
|
Jaibun Haidar Mulla
|
00048
|
BKID0000946
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230186274
|
|
JAIBUN HAIDAR MULLA
|
BANK OF BARODA(606985)
|
|
28
|
KAGAL
|
MH-14-005-041-001/458
(Kasaba Sangaon)
|
1814005000NRG24240520230003729
|
24/05/2023
|
MADHUKAR RAMU GHULE
|
1814005WL000543
|
MADHUKAR RAMU GHULE
|
00048
|
BKID0000946
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230186272
|
|
MADHUKAR RAMU GHULE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
29
|
KAGAL
|
MH-14-005-048-001/516
(Lingnur Dumala)
|
1814005000NRG24240520230003701
|
24/05/2023
|
Vimal Bhaskar Kamble
|
1814005WL000539
|
Vimal Bhaskar Kamble
|
00051
|
MAHB0000412
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230186331
|
|
Miss. VIMAL BHASKAR KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KAGAL
|
MH-14-005-048-001/725
(Lingnur Dumala)
|
1814005000NRG24240520230003702
|
24/05/2023
|
Mayur Dagdu Kambale
|
1814005WL000539
|
Mayur Dagdu Kambale
|
00051
|
MAHB0000412
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230186347
|
|
Mr. MAYUR DAGADU KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KAGAL
|
MH-14-005-048-001/725
(Lingnur Dumala)
|
1814005000NRG24240520230003703
|
24/05/2023
|
Tushar Dagdu Kambale
|
1814005WL000539
|
Tushar Dagdu Kambale
|
00051
|
MAHB0000412
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230186361
|
|
TUSHAR DAGADU KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
32
|
KAGAL
|
MH-14-005-033-001/1
(Hanabarwadi)
|
1814005000NRG24240520230003690
|
24/05/2023
|
Shivaji Ramu Salavi
|
1814005WL000538
|
Shivaji Ramu Salavi
|
00051
|
MAHB0000499
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230186286
|
|
Mr. SHIVAJI RAMU SALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KAGAL
|
MH-14-005-033-001/10
(Hanabarwadi)
|
1814005000NRG24240520230003680
|
24/05/2023
|
Mohan Pandurang Mangale
|
1814005WL000537
|
Mohan Pandurang Mangale
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230186355
|
|
Mr. MOHAN PANDURANG MANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KAGAL
|
MH-14-005-033-001/102
(Hanabarwadi)
|
1814005000NRG24240520230003691
|
24/05/2023
|
DATTATRAY SIDDHU POWAR
|
1814005WL000538
|
DATTATRAY SIDDHU POWAR
|
00051
|
MAHB0000499
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230186332
|
|
Mr. DATTATRAY SIDDHU POWAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KAGAL
|
MH-14-005-033-001/125
(Hanabarwadi)
|
1814005000NRG24240520230003643
|
24/05/2023
|
mangal vitthal sutar
|
1814005WL000534
|
mangal vitthal sutar
|
00051
|
MAHB0000499
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230186354
|
|
Mrs. MANGAL VITTHAL SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KAGAL
|
MH-14-005-033-001/133
(Hanabarwadi)
|
1814005000NRG24240520230003693
|
24/05/2023
|
Sadashiv Balgonda Dafale
|
1814005WL000538
|
Sadashiv Balgonda Dafale
|
00051
|
MAHB0000499
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230186321
|
|
Mr. SADASHIV BALGONDA DAFALE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KAGAL
|
MH-14-005-033-001/144
(Hanabarwadi)
|
1814005000NRG24240520230003644
|
24/05/2023
|
MALLAPPA PUNDLIK NAIK
|
1814005WL000534
|
MALLAPPA PUNDLIK NAIK
|
00051
|
MAHB0000499
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230186359
|
|
Mr. MALLAPPA PUNDALIK NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KAGAL
|
MH-14-005-033-001/150
(Hanabarwadi)
|
1814005000NRG24240520230003646
|
24/05/2023
|
Lata Suresh Naik
|
1814005WL000534
|
Lata Suresh Naik
|
00051
|
MAHB0000499
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230186358
|
|
Mrs. LATA SURESH NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KAGAL
|
MH-14-005-033-001/150
(Hanabarwadi)
|
1814005000NRG24240520230003645
|
24/05/2023
|
SURESH SHANKAR NAIK
|
1814005WL000534
|
SURESH SHANKAR NAIK
|
00051
|
MAHB0000499
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230186357
|
|
Mr. SURESH SHANKAR NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KAGAL
|
MH-14-005-033-001/156
(Hanabarwadi)
|
1814005000NRG24240520230003681
|
24/05/2023
|
APPA CHANDRU NAIK
|
1814005WL000537
|
APPA CHANDRU NAIK
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230186284
|
|
APPA CHANDRU NAIK
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
41
|
KAGAL
|
MH-14-005-033-001/171
(Hanabarwadi)
|
1814005000NRG24240520230003682
|
24/05/2023
|
PANDURANG CHANDRU NAIK
|
1814005WL000537
|
PANDURANG CHANDRU NAIK
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230186343
|
|
Mr. PANDURANG CHANDRU NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KAGAL
|
MH-14-005-033-001/179
(Hanabarwadi)
|
1814005000NRG24240520230003683
|
24/05/2023
|
Mahadev Babu Naik
|
1814005WL000537
|
Mahadev Babu Naik
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230186328
|
|
Mahadev Babu Naik
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
43
|
KAGAL
|
MH-14-005-033-001/189
(Hanabarwadi)
|
1814005000NRG24240520230003684
|
24/05/2023
|
ananda bhairu naik
|
1814005WL000537
|
ananda bhairu naik
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230186363
|
|
ananda bhairu naik
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
44
|
KAGAL
|
MH-14-005-033-001/191
(Hanabarwadi)
|
1814005000NRG24240520230003685
|
24/05/2023
|
kashibai krushna dhamane
|
1814005WL000537
|
kashibai krushna dhamane
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230186285
|
|
Mrs. KASHIBAI KRISHNA DHAMANE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KAGAL
|
MH-14-005-033-001/193
(Hanabarwadi)
|
1814005000NRG24240520230003648
|
24/05/2023
|
Akkatai Bhairu Dhamane
|
1814005WL000534
|
Akkatai Bhairu Dhamane
|
00051
|
MAHB0000499
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230186327
|
|
AKKATAI BHAIRU DHAMANE
|
RATNAKAR BANK(607393)
|
|
46
|
KAGAL
|
MH-14-005-033-001/193
(Hanabarwadi)
|
1814005000NRG24240520230003647
|
24/05/2023
|
bhairu shankar dhamane
|
1814005WL000534
|
bhairu shankar dhamane
|
00051
|
MAHB0000499
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230186326
|
|
Mr. BHAIRU SHANKAR DHAMANE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KAGAL
|
MH-14-005-033-001/22
(Hanabarwadi)
|
1814005000NRG24240520230003686
|
24/05/2023
|
Indu Vishnu Mangale
|
1814005WL000537
|
Indu Vishnu Mangale
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230186329
|
|
Mrs. INDU VISHNU MANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KAGAL
|
MH-14-005-033-001/225
(Hanabarwadi)
|
1814005000NRG24240520230003649
|
24/05/2023
|
Anita Dadu Naik
|
1814005WL000534
|
Anita Dadu Naik
|
00051
|
MAHB0000499
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230186351
|
|
Mrs. ANITA DYANDEV NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KAGAL
|
MH-14-005-033-001/228
(Hanabarwadi)
|
1814005000NRG24240520230003694
|
24/05/2023
|
babu subrav naik
|
1814005WL000538
|
babu subrav naik
|
00051
|
MAHB0000499
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230186322
|
|
Mr. BABU SUBARAO NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KAGAL
|
MH-14-005-033-001/230
(Hanabarwadi)
|
1814005000NRG24240520230003650
|
24/05/2023
|
Balu Ningappa Naik
|
1814005WL000534
|
Balu Ningappa Naik
|
00051
|
MAHB0000499
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230186317
|
|
Mr. BALU LINGAPA NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KAGAL
|
MH-14-005-033-001/231
(Hanabarwadi)
|
1814005000NRG24240520230003651
|
24/05/2023
|
Sadashiv Ramchandra Naik
|
1814005WL000534
|
Sadashiv Ramchandra Naik
|
00051
|
MAHB0000499
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230186337
|
|
SADASHIV RAMA NAIK
|
THE KAGAL CO OPERATIVE BANK LTD, KAGAL(607963)
|
|
52
|
KAGAL
|
MH-14-005-033-001/232
(Hanabarwadi)
|
1814005000NRG24240520230003695
|
24/05/2023
|
satu hanma naik
|
1814005WL000538
|
satu hanma naik
|
00051
|
MAHB0000499
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230186319
|
|
Mr. SATU HANAMA NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KAGAL
|
MH-14-005-033-001/236
(Hanabarwadi)
|
1814005000NRG24240520230003687
|
24/05/2023
|
pundlik dattu savant
|
1814005WL000537
|
pundlik dattu savant
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230186365
|
|
pundlik dattu savant
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
54
|
KAGAL
|
MH-14-005-033-001/239
(Hanabarwadi)
|
1814005000NRG24240520230003688
|
24/05/2023
|
sunanda vishnu savant
|
1814005WL000537
|
sunanda vishnu savant
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230186367
|
|
Mr. SACHIN VISHNU SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KAGAL
|
MH-14-005-033-001/243
(Hanabarwadi)
|
1814005000NRG24240520230003652
|
24/05/2023
|
Hirabai Bhima Naik
|
1814005WL000534
|
Hirabai Bhima Naik
|
00051
|
MAHB0000499
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230186315
|
|
HIRA BHIMA NAIK
|
ICICI BANK LTD(508534)
|
|
56
|
KAGAL
|
MH-14-005-033-001/254
(Hanabarwadi)
|
1814005000NRG24240520230003704
|
24/05/2023
|
Balabai Mahadav Mangale
|
1814005WL000540
|
Balabai Mahadav Mangale
|
00051
|
MAHB0000499
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230186356
|
|
Mrs. BALABAI MAHADEV MANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KAGAL
|
MH-14-005-033-001/254
(Hanabarwadi)
|
1814005000NRG24240520230003705
|
24/05/2023
|
Jotiba Ramu Mangale
|
1814005WL000540
|
Jotiba Ramu Mangale
|
00051
|
MAHB0000499
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230186323
|
|
Mrs. SHEVANTA JOTIBA MANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KAGAL
|
MH-14-005-033-001/274
(Hanabarwadi)
|
1814005000NRG24240520230003696
|
24/05/2023
|
Chandrakant Maruti Naik
|
1814005WL000538
|
Chandrakant Maruti Naik
|
00051
|
MAHB0000499
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230186368
|
|
Mr. Chandrakant Maruti Naik
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KAGAL
|
MH-14-005-033-001/275
(Hanabarwadi)
|
1814005000NRG24240520230003653
|
24/05/2023
|
Maruti Satyappa Naik
|
1814005WL000534
|
Maruti Satyappa Naik
|
00051
|
MAHB0000499
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230186330
|
|
Mr. MARUTI SATYAPPA NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KAGAL
|
MH-14-005-033-001/275
(Hanabarwadi)
|
1814005000NRG24240520230003654
|
24/05/2023
|
Rekha Maruti Naik
|
1814005WL000534
|
Rekha Maruti Naik
|
00051
|
MAHB0000499
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230186362
|
|
Mrs. REKHA MARUTI NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KAGAL
|
MH-14-005-033-001/276
(Hanabarwadi)
|
1814005000NRG24240520230003656
|
24/05/2023
|
Shobha Appa Manole
|
1814005WL000534
|
Shobha Appa Manole
|
00051
|
MAHB0000499
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230186318
|
|
Mrs. SHOBA APPA MANOLE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KAGAL
|
MH-14-005-033-001/277
(Hanabarwadi)
|
1814005000NRG24240520230003657
|
24/05/2023
|
Kavita Basavaraj Naik
|
1814005WL000534
|
Kavita Basavaraj Naik
|
00051
|
MAHB0000499
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230186369
|
|
Mrs. KAVITA BASAVARAJ NAIK
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
63
|
KAGAL
|
MH-14-005-033-001/278
(Hanabarwadi)
|
1814005000NRG24240520230003658
|
24/05/2023
|
Suresh Balu Naik
|
1814005WL000534
|
Suresh Balu Naik
|
00051
|
MAHB0000499
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230186287
|
|
Mr. SURESH BALU NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KAGAL
|
MH-14-005-033-001/33
(Hanabarwadi)
|
1814005000NRG24240520230003706
|
24/05/2023
|
Shamrao Dattatraya Salvi
|
1814005WL000540
|
Shamrao Dattatraya Salvi
|
00051
|
MAHB0000499
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230186324
|
|
Mr. SHAMRAO DATTATRAYA SALVI
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KAGAL
|
MH-14-005-033-001/45
(Hanabarwadi)
|
1814005000NRG24240520230003698
|
24/05/2023
|
APPASO BANDU DAFALE
|
1814005WL000538
|
APPASO BANDU DAFALE
|
00051
|
MAHB0000499
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230186320
|
|
Mr. APPASO BANDU DAPHALE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KAGAL
|
MH-14-005-033-001/49
(Hanabarwadi)
|
1814005000NRG24240520230003699
|
24/05/2023
|
Pandurang Yalgonda Kote
|
1814005WL000538
|
Pandurang Yalgonda Kote
|
00051
|
MAHB0000499
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230186316
|
|
Mr. PANDURANG YALGONDA KOTE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KAGAL
|
MH-14-005-033-001/55
(Hanabarwadi)
|
1814005000NRG24240520230003659
|
24/05/2023
|
Vitthal Ganpati Sutar
|
1814005WL000534
|
Vitthal Ganpati Sutar
|
00051
|
MAHB0000499
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230186360
|
|
Mr. Vitthal Ganpati Sutar
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KAGAL
|
MH-14-005-033-001/74
(Hanabarwadi)
|
1814005000NRG24240520230003689
|
24/05/2023
|
Ajit Shankar Powar
|
1814005WL000537
|
Ajit Shankar Powar
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230186344
|
|
Mr. AJIT SHANKAR POWAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KAGAL
|
MH-14-005-033-001/82
(Hanabarwadi)
|
1814005000NRG24240520230003708
|
24/05/2023
|
DHONDIRAM CHANDRU DHOPE
|
1814005WL000540
|
DHONDIRAM CHANDRU DHOPE
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230186314
|
|
Mr. DHONDIRAM CHANDRU DHOPE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KAGAL
|
MH-14-005-034-001/135
(Hasur Bk.)
|
1814005000NRG24240520230003709
|
24/05/2023
|
Vianati Ashok Bhosale
|
1814005WL000541
|
Vianati Ashok Bhosale
|
00051
|
MAHB0000499
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230186289
|
|
Mrs. VANITA ASHOK BHOSLE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KAGAL
|
MH-14-005-034-001/207
(Hasur Bk.)
|
1814005000NRG24240520230003711
|
24/05/2023
|
RAJARAM GUNDU SHINDE
|
1814005WL000541
|
RAJARAM GUNDU SHINDE
|
00051
|
MAHB0000499
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230186374
|
|
Mr. RAJARAM GUNDU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KAGAL
|
MH-14-005-034-001/300
(Hasur Bk.)
|
1814005000NRG24240520230003712
|
24/05/2023
|
Siddhesh Laxman Pernole
|
1814005WL000541
|
Siddhesh Laxman Pernole
|
00051
|
MAHB0000499
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230186333
|
|
Mr. SIDDHESH LAXMAN PERNOLE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KAGAL
|
MH-14-005-034-001/96
(Hasur Bk.)
|
1814005000NRG24240520230003717
|
24/05/2023
|
Sonali Satish Bhosale
|
1814005WL000541
|
Sonali Satish Bhosale
|
00051
|
MAHB0000499
|
1280
|
1280
|
Processed
|
27/05/2023
|
|
A146230186373
|
|
SONALI PRAKASH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KAGAL
|
MH-14-005-038-001/484
(Karanjivane)
|
1814005000NRG24230520230002894
|
24/05/2023
|
Amar Mahipati Bharade
|
1814005WL000451
|
Amar Mahipati Bharade
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230186372
|
|
AMAR MAHIPATI BHARADE
|
BANK OF INDIA(508505)
|
|
75
|
KAGAL
|
MH-14-005-038-001/520
(Karanjivane)
|
1814005000NRG24230520230002900
|
24/05/2023
|
Rajendra Shivaji Angre
|
1814005WL000451
|
Rajendra Shivaji Angre
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230186370
|
|
Mr. Rajendra Shivaji Angre
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79883
|
79883
|
|
|
|
|
|
|
|
|
76
|
KAGAL
|
MH-14-005-005-001/102
(Arjuni)
|
1814005000NRG24240520230003662
|
24/05/2023
|
Janardan Maruti Kamble
|
1814005WL000535
|
Janardan Maruti Kamble
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230186338
|
|
Mr. JANARDAN MARUTI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KAGAL
|
MH-14-005-005-001/102
(Arjuni)
|
1814005000NRG24240520230003661
|
24/05/2023
|
Mangal Janardan Kamble
|
1814005WL000535
|
Mangal Janardan Kamble
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230186334
|
|
Mr. PRALHAD JANARDAN KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KAGAL
|
MH-14-005-005-001/102
(Arjuni)
|
1814005000NRG24240520230003663
|
24/05/2023
|
Pralhad Janardan Kamble
|
1814005WL000535
|
Pralhad Janardan Kamble
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230186348
|
|
Mrs. MANGAL JANARDAN KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KAGAL
|
MH-14-005-005-001/157
(Arjuni)
|
1814005000NRG24240520230003631
|
24/05/2023
|
RAMAKANT HINDURAO KAMBLE
|
1814005WL000533
|
RAMAKANT HINDURAO KAMBLE
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230186342
|
|
Mr. RAMAKANT HINDURAO KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KAGAL
|
MH-14-005-005-001/157
(Arjuni)
|
1814005000NRG24240520230003630
|
24/05/2023
|
SUNITA SHIVAJI KAMBLE
|
1814005WL000533
|
SUNITA SHIVAJI KAMBLE
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230186336
|
|
Mrs. SUNITA SHIVAJI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KAGAL
|
MH-14-005-005-001/244
(Arjuni)
|
1814005000NRG24240520230003632
|
24/05/2023
|
pamabai nandkumar kamble
|
1814005WL000533
|
pamabai nandkumar kamble
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230186335
|
|
Mrs. PAMABAI NANDKUMAR TARAL
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KAGAL
|
MH-14-005-005-001/264
(Arjuni)
|
1814005000NRG24240520230003633
|
24/05/2023
|
Dashrath Maruti Kamble
|
1814005WL000533
|
Dashrath Maruti Kamble
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230186353
|
|
Mr. DASHARATH MARUTI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KAGAL
|
MH-14-005-005-001/302
(Arjuni)
|
1814005000NRG24240520230003666
|
24/05/2023
|
Dipali Sanjay Kamble
|
1814005WL000535
|
Dipali Sanjay Kamble
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230186350
|
|
Mrs. DIPALI SANJAY KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KAGAL
|
MH-14-005-005-001/302
(Arjuni)
|
1814005000NRG24240520230003664
|
24/05/2023
|
Laxmi Subhash Kamble
|
1814005WL000535
|
Laxmi Subhash Kamble
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230186349
|
|
Mrs. LAXMI SUBHASH KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KAGAL
|
MH-14-005-005-001/302
(Arjuni)
|
1814005000NRG24240520230003665
|
24/05/2023
|
Sanjay Subhash Kamble
|
1814005WL000535
|
Sanjay Subhash Kamble
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230186288
|
|
Mr. SANJAY SUBHASH KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KAGAL
|
MH-14-005-005-001/316
(Arjuni)
|
1814005000NRG24240520230003636
|
24/05/2023
|
INDRAJIT KRUSHNATH DESAI
|
1814005WL000533
|
INDRAJIT KRUSHNATH DESAI
|
00051
|
MAHB0000875
|
1911
|
1911
|
Rejected
|
26/05/2023
|
|
A146230186339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
KAGAL
|
MH-14-005-005-001/316
(Arjuni)
|
1814005000NRG24240520230003635
|
24/05/2023
|
MANGAL KRUSHANTH DESAI
|
1814005WL000533
|
MANGAL KRUSHANTH DESAI
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230186340
|
|
Mrs. MANGAL KRISHNAT DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KAGAL
|
MH-14-005-005-001/550
(Arjuni)
|
1814005000NRG24240520230003667
|
24/05/2023
|
Nakusa Maruti Kamble
|
1814005WL000535
|
Nakusa Maruti Kamble
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230186352
|
|
Mrs. NAKUSA MARUTI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KAGAL
|
MH-14-005-005-001/566
(Arjuni)
|
1814005000NRG24240520230003638
|
24/05/2023
|
Shevanta Ananda Chougale
|
1814005WL000533
|
Shevanta Ananda Chougale
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230186345
|
|
Miss. SHEVANTA ANANDA CHOUGULE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KAGAL
|
MH-14-005-005-001/566
(Arjuni)
|
1814005000NRG24240520230003640
|
24/05/2023
|
Sima Umesh Chougale
|
1814005WL000533
|
Sima Umesh Chougale
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230186371
|
|
Mrs. Seema Umesh Chougule
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KAGAL
|
MH-14-005-005-001/566
(Arjuni)
|
1814005000NRG24240520230003639
|
24/05/2023
|
Umesh Ananda Chougale
|
1814005WL000533
|
Umesh Ananda Chougale
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230186341
|
|
Mr. UMESH ANANDA CHOUGULE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KAGAL
|
MH-14-005-005-001/575
(Arjuni)
|
1814005000NRG24240520230003668
|
24/05/2023
|
Manohar Bhairu Kamble
|
1814005WL000535
|
Manohar Bhairu Kamble
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230186346
|
|
Mr. MANOHAR BHAIRU KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KAGAL
|
MH-14-005-005-001/95
(Arjuni)
|
1814005000NRG24240520230003642
|
24/05/2023
|
Vikram Rajaram Khot
|
1814005WL000533
|
Vikram Rajaram Khot
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230186325
|
|
Mr. VIKRAM RAJARAM KHOT
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KAGAL
|
MH-14-005-030-001/1114
(Haladi)
|
1814005000NRG24240520230003672
|
24/05/2023
|
Laxmi Sanjeev Jawir
|
1814005WL000536
|
Laxmi Sanjeev Jawir
|
00051
|
MAHB0000875
|
1911
|
1911
|
Rejected
|
26/05/2023
|
|
A146230186364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
KAGAL
|
MH-14-005-030-001/1578
(Haladi)
|
1814005000NRG24240520230003675
|
24/05/2023
|
DATTATRAY GANPATI KAMBLE
|
1814005WL000536
|
DATTATRAY GANPATI KAMBLE
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230186366
|
|
Mr. DATTATRAY GANPATI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
96
|
KAGAL
|
MH-14-005-030-001/1082
(Haladi)
|
1814005000NRG24240520230003669
|
24/05/2023
|
Jahangir Khutabuddin Desai
|
1814005WL000536
|
Jahangir Khutabuddin Desai
|
00078
|
CNRB0001906
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230186276
|
|
DESAI JAHANGIR KHUTBUDDIN
|
CANARA BANK(508532)
|
|
97
|
KAGAL
|
MH-14-005-030-001/1082
(Haladi)
|
1814005000NRG24240520230003670
|
24/05/2023
|
Surabalu Jahangir Desai
|
1814005WL000536
|
Surabalu Jahangir Desai
|
00078
|
CNRB0001906
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230186283
|
|
SURAYABANUU JAHANGIR DESAI
|
CANARA BANK(508532)
|
|
98
|
KAGAL
|
MH-14-005-030-001/1579
(Haladi)
|
1814005000NRG24240520230003676
|
24/05/2023
|
SUREKHA DAGADU KAMBLE
|
1814005WL000536
|
SUREKHA DAGADU KAMBLE
|
00078
|
CNRB0001906
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230186280
|
|
SUREKHA DAGADU KAMBLE
|
CANARA BANK(508532)
|
|
99
|
KAGAL
|
MH-14-005-030-001/1581
(Haladi)
|
1814005000NRG24240520230003678
|
24/05/2023
|
Jayshree Maruti Sakat
|
1814005WL000536
|
Jayshree Maruti Sakat
|
00078
|
CNRB0001906
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230186278
|
|
JAYASAREE MARUTI SAKAT
|
CANARA BANK(508532)
|
|
100
|
KAGAL
|
MH-14-005-030-001/1581
(Haladi)
|
1814005000NRG24240520230003677
|
24/05/2023
|
Maruti Dhondiba Sakat
|
1814005WL000536
|
Maruti Dhondiba Sakat
|
00078
|
CNRB0001906
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230186275
|
|
MARUTI DHONDIBA SAKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KAGAL
|
MH-14-005-030-001/209
(Haladi)
|
1814005000NRG24240520230003679
|
24/05/2023
|
REKHA VIKAS CHOUGULE
|
1814005WL000536
|
REKHA VIKAS CHOUGULE
|
00078
|
CNRB0001906
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230186279
|
|
REKHA VIKAS CHOUGULE
|
CANARA BANK(508532)
|
|
102
|
KAGAL
|
MH-14-005-038-001/145
(Karanjivane)
|
1814005000NRG24230520230002882
|
24/05/2023
|
POONAM SAGAR GOJARE
|
1814005WL000451
|
POONAM SAGAR GOJARE
|
00078
|
CNRB0001906
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230186282
|
|
PUNAM SAGAR GOJARE
|
CANARA BANK(508532)
|
|
103
|
KAGAL
|
MH-14-005-038-001/38
(Karanjivane)
|
1814005000NRG24230520230002889
|
24/05/2023
|
Reshama Sachin Mane
|
1814005WL000451
|
Reshama Sachin Mane
|
00078
|
CNRB0001906
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230186281
|
|
RESHAMA SACHIN MANE
|
CANARA BANK(508532)
|
|
104
|
KAGAL
|
MH-14-005-038-001/38
(Karanjivane)
|
1814005000NRG24230520230002888
|
24/05/2023
|
Sachin Maruti Mane
|
1814005WL000451
|
Sachin Maruti Mane
|
00078
|
CNRB0001906
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230186277
|
|
SACHIN MARUTI MANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
105
|
KAGAL
|
MH-14-005-034-001/199
(Hasur Bk.)
|
1814005000NRG24240520230003710
|
24/05/2023
|
Rekha Prakash Bhosale
|
1814005WL000541
|
Rekha Prakash Bhosale
|
00114
|
IBKL0463KDC
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230186258
|
|
REKHA PRAKASH BHOSLE
|
ICICI BANK LTD(508534)
|
|
106
|
KAGAL
|
MH-14-005-034-001/96
(Hasur Bk.)
|
1814005000NRG24240520230003715
|
24/05/2023
|
Dattatray Rau Bhosale
|
1814005WL000541
|
Dattatray Rau Bhosale
|
00114
|
IBKL0463KDC
|
1280
|
1280
|
Processed
|
27/05/2023
|
|
A146230186257
|
|
Dattatray Rau Bhosale
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
107
|
KAGAL
|
MH-14-005-034-001/96
(Hasur Bk.)
|
1814005000NRG24240520230003714
|
24/05/2023
|
Jaysahri DAttatray Bhosale
|
1814005WL000541
|
Jaysahri DAttatray Bhosale
|
00114
|
IBKL0463KDC
|
1280
|
1280
|
Processed
|
27/05/2023
|
|
A146230186259
|
|
JAYASARI BHARAT CHECHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KAGAL
|
MH-14-005-038-001/516
(Karanjivane)
|
1814005000NRG24230520230002896
|
24/05/2023
|
Mahadev Dhondram Kamble
|
1814005WL000451
|
Mahadev Dhondram Kamble
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230186296
|
|
MAHADEV DHONDIRAM KAMBLE
|
BANK OF INDIA(508505)
|
|
109
|
KAGAL
|
MH-14-005-066-001/490
(Sawarde Bk.)
|
1814005000NRG24230520230002906
|
24/05/2023
|
Sima Mahadev Chavan
|
1814005WL000453
|
Sima Mahadev Chavan
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230186300
|
|
Sima Mahadev Chavan
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8174
|
8174
|
|
|
|
|
|
|
|
|
110
|
KAGAL
|
MH-14-005-038-001/518
(Karanjivane)
|
1814005000NRG24230520230002898
|
24/05/2023
|
Urmila Keshav Chavan
|
1814005WL000451
|
Urmila Keshav Chavan
|
00152
|
HDFC0002545
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230186313
|
|
URMILA KESHAV CHAVAN
|
HDFC BANK LTD(607152)
|
|
111
|
KAGAL
|
MH-14-005-038-001/519
(Karanjivane)
|
1814005000NRG24230520230002899
|
24/05/2023
|
Keshav Narayan Chavan
|
1814005WL000451
|
Keshav Narayan Chavan
|
00152
|
HDFC0002545
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230186312
|
|
KESHAV NARAYAN CHAVAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
112
|
KAGAL
|
MH-14-005-034-001/96
(Hasur Bk.)
|
1814005000NRG24240520230003716
|
24/05/2023
|
Satish Dattatray Bhosale
|
1814005WL000541
|
Satish Dattatray Bhosale
|
00415
|
SBIN0000570
|
1280
|
1280
|
Processed
|
27/05/2023
|
|
A146230186292
|
|
MR SATISH DATTATRAY BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
113
|
KAGAL
|
MH-14-005-041-001/1070
(Kasaba Sangaon)
|
1814005000NRG24240520230003721
|
24/05/2023
|
akkatai bhopal avale
|
1814005WL000543
|
akkatai bhopal avale
|
00415
|
SBIN0011135
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230186293
|
|
AKKATAI BHUPAL AWALE
|
ICICI BANK LTD(508534)
|
|
114
|
KAGAL
|
MH-14-005-041-001/710
(Kasaba Sangaon)
|
1814005000NRG24240520230003731
|
24/05/2023
|
Uday Shukrayacharya Kamble
|
1814005WL000543
|
Uday Shukrayacharya Kamble
|
00415
|
SBIN0011135
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230186291
|
|
MR UDAY SHUKRACHARY KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAGAL
|
MH-14-005-048-001/208
(Lingnur Dumala)
|
1814005000NRG24240520230003700
|
24/05/2023
|
BHASKAR BHAUSO KAMBLE
|
1814005WL000539
|
BHASKAR BHAUSO KAMBLE
|
00415
|
SBIN0011135
|
1092
|
1092
|
Processed
|
27/05/2023
|
|
A146230186290
|
|
BHASKAR BHAUSO KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4676
|
4676
|
|
|
|
|
|
|
|
|
116
|
KAGAL
|
MH-14-005-030-001/1578
(Haladi)
|
1814005000NRG24240520230003673
|
24/05/2023
|
GANPATI GOPALA KAMBLE
|
1814005WL000536
|
GANPATI GOPALA KAMBLE
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230186298
|
|
GANPATI GOPALA KAMBLE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
117
|
KAGAL
|
MH-14-005-030-001/1578
(Haladi)
|
1814005000NRG24240520230003674
|
24/05/2023
|
SATABAI GANPATI KAMBLE
|
1814005WL000536
|
SATABAI GANPATI KAMBLE
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
27/05/2023
|
|
A146230186297
|
|
SATABAI GANPATI KAMBLE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
118
|
KAGAL
|
MH-14-005-041-001/1070
(Kasaba Sangaon)
|
1814005000NRG24240520230003723
|
24/05/2023
|
Awale Sanjay Dinkar
|
1814005WL000543
|
Awale Sanjay Dinkar
|
00739
|
IBKL0463KDC
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230186299
|
|
Awale Sanjay Dinkar
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5614
|
5614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213594
|
213594
|
|
|
|
|
|
|
|