|
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-14-005-029-001/176
(Gorambe)
|
1814005000NRG24290820230031404
|
29/08/2023
|
SUNIL BHAGVAN KAMBALE
|
1814005WL005024
|
SUNIL BHAGVAN KAMBALE
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195421
|
|
SUNIL BHAGWAN KAMBLE
|
BANK OF BARODA(606985)
|
|
2
|
KAGAL
|
MH-14-005-029-001/221
(Gorambe)
|
1814005000NRG24290820230031406
|
29/08/2023
|
Sunita Mahadev Shintre
|
1814005WL005024
|
Sunita Mahadev Shintre
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195427
|
|
SUNITA MAHADEV SHINT
|
BANK OF BARODA(606985)
|
|
3
|
KAGAL
|
MH-14-005-055-001/330
(Mhakave)
|
1814005000NRG24290820230031489
|
29/08/2023
|
Jaysing Shankar Kamble
|
1814005WL005030
|
Jaysing Shankar Kamble
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195426
|
|
JAYSING SHANKAR KAMBLE
|
ICICI BANK LTD(508534)
|
|
4
|
KAGAL
|
MH-14-005-080-001/438
(Vandur)
|
1814005000NRG24290820230031528
|
29/08/2023
|
Chandani Satish Kamble
|
1814005WL005033
|
Chandani Satish Kamble
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195424
|
|
CHANDANI SATISH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAGAL
|
MH-14-005-080-001/438
(Vandur)
|
1814005000NRG24290820230031529
|
29/08/2023
|
Satish Devappa Kambl
|
1814005WL005033
|
Satish Devappa Kambl
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195425
|
|
KAMBALE SATISH DEVAPAPA [KYC]
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
6
|
KAGAL
|
MH-14-005-080-001/438
(Vandur)
|
1814005000NRG24290820230031527
|
29/08/2023
|
Sudam Devappa Kamble
|
1814005WL005033
|
Sudam Devappa Kamble
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195422
|
|
SUDAM DEVAPPA KAMBLE
|
BANK OF BARODA(606985)
|
|
7
|
KAGAL
|
MH-14-005-080-001/438
(Vandur)
|
1814005000NRG24290820230031530
|
29/08/2023
|
Ujwala Sudam Kamble
|
1814005WL005033
|
Ujwala Sudam Kamble
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195423
|
|
KAMBLE SUDAM DEVAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
8
|
KAGAL
|
MH-14-005-022-001/7892
(Chikhali)
|
1814005000NRG24290820230031391
|
29/08/2023
|
Jyoti Yashvant Bhosale
|
1814005WL005021
|
Jyoti Yashvant Bhosale
|
00045
|
BARB0TARABA
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195420
|
|
JYOTI YASHVANT BHOSA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
KAGAL
|
MH-14-005-017-001/316
(Benikre)
|
1814005000NRG24290820230031332
|
29/08/2023
|
Rupali Vilas Devadkar
|
1814005WL005017
|
Rupali Vilas Devadkar
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195353
|
|
RUPALI VILAS DEVADKAR
|
BANK OF INDIA(508505)
|
|
10
|
KAGAL
|
MH-14-005-017-001/316
(Benikre)
|
1814005000NRG24290820230031333
|
29/08/2023
|
Vrushali Vilas Devadkar
|
1814005WL005017
|
Vrushali Vilas Devadkar
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195363
|
|
VRUSHALI VILAS DEVADKAR
|
CANARA BANK(508532)
|
|
11
|
KAGAL
|
MH-14-005-018-001/104
(Bhadgaon)
|
1814005000NRG24290820230031340
|
29/08/2023
|
pandurang shivaji chougule
|
1814005WL005018
|
pandurang shivaji chougule
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195357
|
|
PANDURANG SHIVAJI CHOUGALE
|
BANK OF INDIA(508505)
|
|
12
|
KAGAL
|
MH-14-005-018-001/104
(Bhadgaon)
|
1814005000NRG24290820230031338
|
29/08/2023
|
sagar shivaji chougule
|
1814005WL005018
|
sagar shivaji chougule
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195356
|
|
SAGAR SHIVAJI CHAUGALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
13
|
KAGAL
|
MH-14-005-018-001/27
(Bhadgaon)
|
1814005000NRG24290820230031342
|
29/08/2023
|
Khakatar Dattatray Dhamduram
|
1814005WL005018
|
Khakatar Dattatray Dhamduram
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195355
|
|
DATTATRAY DHONDIRAM KHATKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
14
|
KAGAL
|
MH-14-005-018-001/27
(Bhadgaon)
|
1814005000NRG24290820230031343
|
29/08/2023
|
Shankar Dattatray Khakater
|
1814005WL005018
|
Shankar Dattatray Khakater
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195354
|
|
SHANKAR DATTATRAY KHATKAR
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
15
|
KAGAL
|
MH-14-005-018-001/29
(Bhadgaon)
|
1814005000NRG24290820230031344
|
29/08/2023
|
Ananda Maruti Chougale
|
1814005WL005018
|
Ananda Maruti Chougale
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195360
|
|
Mr. ANANDA MARUTI CHOUGALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KAGAL
|
MH-14-005-018-001/29
(Bhadgaon)
|
1814005000NRG24290820230031345
|
29/08/2023
|
Magha Ananada Chougale
|
1814005WL005018
|
Magha Ananada Chougale
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195359
|
|
MEGHA ANANDA CHAUGALE
|
BANK OF INDIA(508505)
|
|
17
|
KAGAL
|
MH-14-005-018-001/299
(Bhadgaon)
|
1814005000NRG24290820230031346
|
29/08/2023
|
Prmod Sakharam Chougale
|
1814005WL005018
|
Prmod Sakharam Chougale
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195520
|
|
PRAMOD SAKHARAM CHOUGALE
|
BANK OF INDIA(508505)
|
|
18
|
KAGAL
|
MH-14-005-018-001/299
(Bhadgaon)
|
1814005000NRG24290820230031347
|
29/08/2023
|
Rupali Pramod Chougale
|
1814005WL005018
|
Rupali Pramod Chougale
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195362
|
|
RUPALI PRAMOD CHOUGALE
|
BANK OF INDIA(508505)
|
|
19
|
KAGAL
|
MH-14-005-018-001/73
(Bhadgaon)
|
1814005000NRG24290820230031348
|
29/08/2023
|
kiran bapuso chougule
|
1814005WL005018
|
kiran bapuso chougule
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195352
|
|
KIRAN BAPUSO CHOUGALE
|
BANK OF INDIA(508505)
|
|
20
|
KAGAL
|
MH-14-005-018-001/73
(Bhadgaon)
|
1814005000NRG24290820230031350
|
29/08/2023
|
rohit bajirao chougule
|
1814005WL005018
|
rohit bajirao chougule
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195361
|
|
ROHIT BAJERAO CHOUGALE
|
BANK OF INDIA(508505)
|
|
21
|
KAGAL
|
MH-14-005-018-001/73
(Bhadgaon)
|
1814005000NRG24290820230031349
|
29/08/2023
|
sagar hindurao chougule
|
1814005WL005018
|
sagar hindurao chougule
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195358
|
|
SAGAR HINDURAO CHOUGALE
|
BANK OF INDIA(508505)
|
|
22
|
KAGAL
|
MH-14-005-025-001/188
(Doulatwadi)
|
1814005000NRG24290820230031398
|
29/08/2023
|
suryaji shrikant kamble
|
1814005WL005022
|
suryaji shrikant kamble
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195351
|
|
SURYAJI SHRIKANT KAMBLE
|
BANK OF INDIA(508505)
|
|
23
|
KAGAL
|
MH-14-005-025-001/231
(Doulatwadi)
|
1814005000NRG24290820230031399
|
29/08/2023
|
Bhairu Tukaram Kamble
|
1814005WL005022
|
Bhairu Tukaram Kamble
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195349
|
|
BHAIRU TUKARAM KAMBLE
|
RATNAKAR BANK(607393)
|
|
24
|
KAGAL
|
MH-14-005-030-001/1215
(Haladi)
|
1814005000NRG24290820230031431
|
29/08/2023
|
BAPU DHONDIBA SAKAT
|
1814005WL005025
|
BAPU DHONDIBA SAKAT
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195350
|
|
BAPU DHONDIBA SAKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
25
|
KAGAL
|
MH-14-005-008-001/222
(Bachani)
|
1814005000NRG24290820230031260
|
29/08/2023
|
MAHESH PANDURANG KAMBALE
|
1814005WL005010
|
MAHESH PANDURANG KAMBALE
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195377
|
|
MAHESH PANDURANG KAMBLE
|
BANK OF INDIA(508505)
|
|
26
|
KAGAL
|
MH-14-005-008-001/222
(Bachani)
|
1814005000NRG24290820230031259
|
29/08/2023
|
PANDURANG LAHU KAMBALE
|
1814005WL005010
|
PANDURANG LAHU KAMBALE
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195365
|
|
PANDURAG LAHU KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KAGAL
|
MH-14-005-008-001/222
(Bachani)
|
1814005000NRG24290820230031261
|
29/08/2023
|
SUSHILA PRAKASH KAMBALE
|
1814005WL005010
|
SUSHILA PRAKASH KAMBALE
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195368
|
|
SUSHILA PRAKASH KAMBLE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
KAGAL
|
MH-14-005-008-001/240
(Bachani)
|
1814005000NRG24290820230031262
|
29/08/2023
|
NANDKUMAR SITARAM SHINDE
|
1814005WL005010
|
NANDKUMAR SITARAM SHINDE
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195367
|
|
SHINDE NANDKUMAR SITARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
29
|
KAGAL
|
MH-14-005-013-001/288
(Belavale Bk.)
|
1814005000NRG24290820230031277
|
29/08/2023
|
Omkar Sanjay Barad
|
1814005WL005013
|
Omkar Sanjay Barad
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195378
|
|
OMKAR SANJAY BARAD
|
BANK OF INDIA(508505)
|
|
30
|
KAGAL
|
MH-14-005-013-001/288
(Belavale Bk.)
|
1814005000NRG24290820230031276
|
29/08/2023
|
SANJAY SHRIPATI BARAD
|
1814005WL005013
|
SANJAY SHRIPATI BARAD
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195369
|
|
SANJAY SHRIPATI BARAD
|
BANK OF INDIA(508505)
|
|
31
|
KAGAL
|
MH-14-005-014-001/112
(Belavale Kh.)
|
1814005000NRG24290820230031282
|
29/08/2023
|
RAMCHANDRA GANAPATI PATIL
|
1814005WL005014
|
RAMCHANDRA GANAPATI PATIL
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195519
|
|
RAMCHANDRA G PATIL
|
INDUSIND BANK(607189)
|
|
32
|
KAGAL
|
MH-14-005-014-001/113
(Belavale Kh.)
|
1814005000NRG24290820230031284
|
29/08/2023
|
GITATAI MARUTI PATIL
|
1814005WL005014
|
GITATAI MARUTI PATIL
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195372
|
|
GEETATAI MARUTI PATIL
|
BANK OF INDIA(508505)
|
|
33
|
KAGAL
|
MH-14-005-014-001/113
(Belavale Kh.)
|
1814005000NRG24290820230031283
|
29/08/2023
|
MARUTI GANAPATI PATIL
|
1814005WL005014
|
MARUTI GANAPATI PATIL
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195374
|
|
MARUTI GANAPATI PATIL
|
BANK OF INDIA(508505)
|
|
34
|
KAGAL
|
MH-14-005-014-001/199
(Belavale Kh.)
|
1814005000NRG24290820230031285
|
29/08/2023
|
savita shahaji kamble
|
1814005WL005014
|
savita shahaji kamble
|
00048
|
BKID0000942
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230195366
|
|
SAVITA SHAHAJI KAMBLE
|
BANK OF INDIA(508505)
|
|
35
|
KAGAL
|
MH-14-005-014-001/208
(Belavale Kh.)
|
1814005000NRG24290820230031287
|
29/08/2023
|
rupali jaywant kamble
|
1814005WL005014
|
rupali jaywant kamble
|
00048
|
BKID0000942
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230195379
|
|
RUPALI JAYWANT KAMBLE
|
BANK OF INDIA(508505)
|
|
36
|
KAGAL
|
MH-14-005-014-001/216
(Belavale Kh.)
|
1814005000NRG24290820230031288
|
29/08/2023
|
Ashok Tatoba Kamb
|
1814005WL005014
|
Ashok Tatoba Kamb
|
00048
|
BKID0000942
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230195364
|
|
Mr. ASHOK TATOBA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KAGAL
|
MH-14-005-014-001/216
(Belavale Kh.)
|
1814005000NRG24290820230031289
|
29/08/2023
|
Shalan Ashok Kamble
|
1814005WL005014
|
Shalan Ashok Kamble
|
00048
|
BKID0000942
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230195376
|
|
SHALAN ASHOK KAMBLE
|
BANK OF INDIA(508505)
|
|
38
|
KAGAL
|
MH-14-005-014-001/217
(Belavale Kh.)
|
1814005000NRG24290820230031291
|
29/08/2023
|
Namrata Shailesh Kamble
|
1814005WL005014
|
Namrata Shailesh Kamble
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195370
|
|
Miss. NAMRATA SATAPPA VARALE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KAGAL
|
MH-14-005-014-001/217
(Belavale Kh.)
|
1814005000NRG24290820230031290
|
29/08/2023
|
Surekha Shashikant Kamble
|
1814005WL005014
|
Surekha Shashikant Kamble
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195373
|
|
SUREKHA SHASHIKANT KAMBLE
|
BANK OF INDIA(508505)
|
|
40
|
KAGAL
|
MH-14-005-014-001/218
(Belavale Kh.)
|
1814005000NRG24290820230031292
|
29/08/2023
|
Anandi Chandar Patil
|
1814005WL005014
|
Anandi Chandar Patil
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195371
|
|
PATIL ANANDI CHANDARA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
41
|
KAGAL
|
MH-14-005-014-001/218
(Belavale Kh.)
|
1814005000NRG24290820230031293
|
29/08/2023
|
Ranjeet Chandrakant Patil
|
1814005WL005014
|
Ranjeet Chandrakant Patil
|
00048
|
BKID0000942
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195375
|
|
RANJIT CHANDRAKANT PATIL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
42
|
KAGAL
|
MH-14-005-016-001/402
(Belewadi Masa)
|
1814005000NRG24290820230031313
|
29/08/2023
|
Vasant Jyoti Naik
|
1814005WL005016
|
Vasant Jyoti Naik
|
00051
|
MAHB0000085
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195428
|
|
Mr. VASANT JYOTI NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
43
|
KAGAL
|
MH-14-005-009-001/881
(Baleghol)
|
1814005000NRG24290820230031274
|
29/08/2023
|
nivrutti krushna patil
|
1814005WL005012
|
nivrutti krushna patil
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195506
|
|
Mr. NIVRUTTI KRISHNA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KAGAL
|
MH-14-005-009-001/899
(Baleghol)
|
1814005000NRG24290820230031275
|
29/08/2023
|
Vishile Mohan Patil
|
1814005WL005012
|
Vishile Mohan Patil
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195485
|
|
Mrs. VAISHALI MOHAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KAGAL
|
MH-14-005-016-001/110
(Belewadi Masa)
|
1814005000NRG24290820230031294
|
29/08/2023
|
Karsaker Sunata Dataraya
|
1814005WL005015
|
Karsaker Sunata Dataraya
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195433
|
|
Mrs. SUNITA DATTATRAY KESARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KAGAL
|
MH-14-005-016-001/178
(Belewadi Masa)
|
1814005000NRG24290820230031309
|
29/08/2023
|
ANJANA EKNATH PATIL
|
1814005WL005016
|
ANJANA EKNATH PATIL
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195509
|
|
Mrs. ANJANA EKNATH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KAGAL
|
MH-14-005-016-001/178
(Belewadi Masa)
|
1814005000NRG24290820230031308
|
29/08/2023
|
EKNATH YESABA PATIL
|
1814005WL005016
|
EKNATH YESABA PATIL
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195461
|
|
Mr. Eaknath Yesaba Patil
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KAGAL
|
MH-14-005-016-001/196
(Belewadi Masa)
|
1814005000NRG24290820230031310
|
29/08/2023
|
VILAS VITHU NANDKAR
|
1814005WL005016
|
VILAS VITHU NANDKAR
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195431
|
|
NANDEKAR VILAS VITHU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
49
|
KAGAL
|
MH-14-005-016-001/23
(Belewadi Masa)
|
1814005000NRG24290820230031311
|
29/08/2023
|
Patil Mangal Maruti
|
1814005WL005016
|
Patil Mangal Maruti
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195512
|
|
MANGAL MARUTI PATIL
|
CANARA BANK(508532)
|
|
50
|
KAGAL
|
MH-14-005-016-001/38
(Belewadi Masa)
|
1814005000NRG24290820230031296
|
29/08/2023
|
Patil Baburao Dhanduba
|
1814005WL005015
|
Patil Baburao Dhanduba
|
00051
|
MAHB0000499
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230195508
|
|
PATIL BABURAV DHONDIBA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
51
|
KAGAL
|
MH-14-005-016-001/38
(Belewadi Masa)
|
1814005000NRG24290820230031297
|
29/08/2023
|
Patil Laxmi Baburao
|
1814005WL005015
|
Patil Laxmi Baburao
|
00051
|
MAHB0000499
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230195507
|
|
LAXMI BABURAV PATIL
|
CANARA BANK(508532)
|
|
52
|
KAGAL
|
MH-14-005-016-001/4
(Belewadi Masa)
|
1814005000NRG24290820230031312
|
29/08/2023
|
INDUBAI MARUTI PATIL
|
1814005WL005016
|
INDUBAI MARUTI PATIL
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195503
|
|
MS INDUBAI MARUTI PATIL
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAGAL
|
MH-14-005-016-001/55
(Belewadi Masa)
|
1814005000NRG24290820230031298
|
29/08/2023
|
Davare Jaisingh Sakhoba
|
1814005WL005015
|
Davare Jaisingh Sakhoba
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195511
|
|
MR NARSING SAKHARAM DAVRE
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAGAL
|
MH-14-005-016-001/55
(Belewadi Masa)
|
1814005000NRG24290820230031299
|
29/08/2023
|
Davere Sangeeta Jasering
|
1814005WL005015
|
Davere Sangeeta Jasering
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195481
|
|
Mrs. SANGITA NARSING DAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KAGAL
|
MH-14-005-016-001/61
(Belewadi Masa)
|
1814005000NRG24290820230031314
|
29/08/2023
|
HIRABAI YASHWANT PATIL
|
1814005WL005016
|
HIRABAI YASHWANT PATIL
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195408
|
|
HIRABAI YESHABA PATIL
|
ICICI BANK LTD(508534)
|
|
56
|
KAGAL
|
MH-14-005-016-001/914097
(Belewadi Masa)
|
1814005000NRG24290820230031316
|
29/08/2023
|
MEENABAI PRAKASH MANE
|
1814005WL005016
|
MEENABAI PRAKASH MANE
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195409
|
|
MINABAI PRAKASH MANE
|
CANARA BANK(508532)
|
|
57
|
KAGAL
|
MH-14-005-016-001/914097
(Belewadi Masa)
|
1814005000NRG24290820230031317
|
29/08/2023
|
PRAKASH DATTU MANE
|
1814005WL005016
|
PRAKASH DATTU MANE
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195410
|
|
Mr. PRAKASH DATTU MANE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KAGAL
|
MH-14-005-016-001/914097
(Belewadi Masa)
|
1814005000NRG24290820230031315
|
29/08/2023
|
VISHNU SHANKAR MANE
|
1814005WL005016
|
VISHNU SHANKAR MANE
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195442
|
|
VISHNU SHANKAR MANE
|
ICICI BANK LTD(508534)
|
|
59
|
KAGAL
|
MH-14-005-016-001/914158
(Belewadi Masa)
|
1814005000NRG24290820230031318
|
29/08/2023
|
SAVITRI KRUSHNA DAVARE
|
1814005WL005016
|
SAVITRI KRUSHNA DAVARE
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195487
|
|
Mrs. SAVITRI KRUSHNAT DAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KAGAL
|
MH-14-005-016-001/914207
(Belewadi Masa)
|
1814005000NRG24290820230031300
|
29/08/2023
|
EKANATH MARUTI BODAKE
|
1814005WL005015
|
EKANATH MARUTI BODAKE
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195453
|
|
Mr. EKNATH MARUTI BODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KAGAL
|
MH-14-005-016-001/914246
(Belewadi Masa)
|
1814005000NRG24290820230031301
|
29/08/2023
|
Balaso Nanba Bodake
|
1814005WL005015
|
Balaso Nanba Bodake
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195475
|
|
Mr. BALASO NANBA BODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KAGAL
|
MH-14-005-016-001/914247
(Belewadi Masa)
|
1814005000NRG24290820230031302
|
29/08/2023
|
Ajit Ganpati Bodake
|
1814005WL005015
|
Ajit Ganpati Bodake
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195472
|
|
Mr. AJIT GANPATI BODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KAGAL
|
MH-14-005-016-001/914287
(Belewadi Masa)
|
1814005000NRG24290820230031319
|
29/08/2023
|
manjabai sakharam davare
|
1814005WL005016
|
manjabai sakharam davare
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195407
|
|
MANJABAI SAKHARAM DAVARE
|
ICICI BANK LTD(508534)
|
|
64
|
KAGAL
|
MH-14-005-016-001/914288
(Belewadi Masa)
|
1814005000NRG24290820230031320
|
29/08/2023
|
ramdas baburav patil
|
1814005WL005016
|
ramdas baburav patil
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195398
|
|
PATIL RAMDAS BABU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
65
|
KAGAL
|
MH-14-005-016-001/914298
(Belewadi Masa)
|
1814005000NRG24290820230031303
|
29/08/2023
|
Hanmant Dhondiba More
|
1814005WL005015
|
Hanmant Dhondiba More
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195532
|
|
Mr. Hanmant Dhondiba More
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KAGAL
|
MH-14-005-016-001/914299
(Belewadi Masa)
|
1814005000NRG24290820230031305
|
29/08/2023
|
Dipali Tukaram Bongarde
|
1814005WL005015
|
Dipali Tukaram Bongarde
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195488
|
|
Miss. Dipali Tukaram Bongarde
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KAGAL
|
MH-14-005-016-001/914299
(Belewadi Masa)
|
1814005000NRG24290820230031304
|
29/08/2023
|
Tukaram Krushna Bongarde
|
1814005WL005015
|
Tukaram Krushna Bongarde
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195449
|
|
Mr. TUKARAM KRUSHNA BONGARDE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KAGAL
|
MH-14-005-016-001/914301
(Belewadi Masa)
|
1814005000NRG24290820230031321
|
29/08/2023
|
Sagar Maruti Daware
|
1814005WL005016
|
Sagar Maruti Daware
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195500
|
|
Mr. Sagar Maruti Daware
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KAGAL
|
MH-14-005-016-001/914302
(Belewadi Masa)
|
1814005000NRG24290820230031322
|
29/08/2023
|
Dattatray Namdev Hatkar
|
1814005WL005016
|
Dattatray Namdev Hatkar
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195533
|
|
Mr. Dattatray Namdev Hatkar
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KAGAL
|
MH-14-005-016-001/914306
(Belewadi Masa)
|
1814005000NRG24290820230031324
|
29/08/2023
|
AKSHATA ASHOK NAIK
|
1814005WL005016
|
AKSHATA ASHOK NAIK
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195528
|
|
Mrs. Akshata Ashok Naik
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KAGAL
|
MH-14-005-016-001/914306
(Belewadi Masa)
|
1814005000NRG24290820230031323
|
29/08/2023
|
ASHOK DATUU NAIK
|
1814005WL005016
|
ASHOK DATUU NAIK
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195529
|
|
ASHOK DATTU NAIK
|
UNION BANK OF INDIA(508500)
|
|
72
|
KAGAL
|
MH-14-005-016-001/94
(Belewadi Masa)
|
1814005000NRG24290820230031306
|
29/08/2023
|
Sanjay Gopal Kokitakar
|
1814005WL005015
|
Sanjay Gopal Kokitakar
|
00051
|
MAHB0000499
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230195458
|
|
Mr. SANJAY GOPAL KOKITAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KAGAL
|
MH-14-005-016-001/94
(Belewadi Masa)
|
1814005000NRG24290820230031307
|
29/08/2023
|
Sunita Sanjay Kokitakar
|
1814005WL005015
|
Sunita Sanjay Kokitakar
|
00051
|
MAHB0000499
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230195477
|
|
Mrs. SUNITA SANJAY KOKITKAR
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KAGAL
|
MH-14-005-055-001/801
(Mhakave)
|
1814005000NRG24290820230031451
|
29/08/2023
|
Balabai Sidram Havlaldar
|
1814005WL005027
|
Balabai Sidram Havlaldar
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195444
|
|
HAVALADAR BALABAI SIDRAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
75
|
KAGAL
|
MH-14-005-055-001/801
(Mhakave)
|
1814005000NRG24290820230031450
|
29/08/2023
|
Sidram Dnyanu Havaldar
|
1814005WL005027
|
Sidram Dnyanu Havaldar
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195429
|
|
Mr. SIDRAM DNYANU HAVALDAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KAGAL
|
MH-14-005-055-001/801
(Mhakave)
|
1814005000NRG24290820230031452
|
29/08/2023
|
Swapnil Sitaram Patil
|
1814005WL005027
|
Swapnil Sitaram Patil
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195463
|
|
Mr. SWAPNIL SEETARAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
77
|
KAGAL
|
MH-14-005-019-001/137
(Bidri)
|
1814005000NRG24290820230031364
|
29/08/2023
|
Lata Rajendra Powar
|
1814005WL005020
|
Lata Rajendra Powar
|
00051
|
MAHB0000504
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195531
|
|
Mrs. LATA RAJENDRA POWAR
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KAGAL
|
MH-14-005-019-001/216
(Bidri)
|
1814005000NRG24290820230031351
|
29/08/2023
|
RAJESHRI MARUTI SUTAR
|
1814005WL005019
|
RAJESHRI MARUTI SUTAR
|
00051
|
MAHB0000504
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195504
|
|
Mrs. RAJASHRI MARUTI SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KAGAL
|
MH-14-005-019-001/308
(Bidri)
|
1814005000NRG24290820230031369
|
29/08/2023
|
SUPRAIYA MOHAN GIRI
|
1814005WL005020
|
SUPRAIYA MOHAN GIRI
|
00051
|
MAHB0000504
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195526
|
|
Mrs. SUPRIYA MOHAN GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KAGAL
|
MH-14-005-019-001/319
(Bidri)
|
1814005000NRG24290820230031353
|
29/08/2023
|
SAVITRI SHIVAJI JAGTAP
|
1814005WL005019
|
SAVITRI SHIVAJI JAGTAP
|
00051
|
MAHB0000504
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195440
|
|
Mrs. SAVITRI SHIVAJI JAGTAP
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KAGAL
|
MH-14-005-019-001/319
(Bidri)
|
1814005000NRG24290820230031354
|
29/08/2023
|
SUSHILA VITTHAL SHINDE
|
1814005WL005019
|
SUSHILA VITTHAL SHINDE
|
00051
|
MAHB0000504
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195474
|
|
SUSHILA VITTHAL SHINDE
|
HDFC BANK LTD(607152)
|
|
82
|
KAGAL
|
MH-14-005-019-001/319
(Bidri)
|
1814005000NRG24290820230031352
|
29/08/2023
|
TANAJI SHIVAJI JAGTAP
|
1814005WL005019
|
TANAJI SHIVAJI JAGTAP
|
00051
|
MAHB0000504
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195452
|
|
Mr. TANAJI SHIVAJI JAGATAP
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KAGAL
|
MH-14-005-019-001/338
(Bidri)
|
1814005000NRG24290820230031370
|
29/08/2023
|
PRADNYA MOHAN GIRI
|
1814005WL005020
|
PRADNYA MOHAN GIRI
|
00051
|
MAHB0000504
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195478
|
|
PRADNYA MOHAN GIRIGO
|
BANK OF BARODA(606985)
|
|
84
|
KAGAL
|
MH-14-005-019-001/720
(Bidri)
|
1814005000NRG24290820230031356
|
29/08/2023
|
SUNITA DIPAK CHOUGULE
|
1814005WL005019
|
SUNITA DIPAK CHOUGULE
|
00051
|
MAHB0000504
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195476
|
|
Mrs. SUNITA DEEPAK CHOUGALE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KAGAL
|
MH-14-005-019-001/722
(Bidri)
|
1814005000NRG24290820230031358
|
29/08/2023
|
ANANT MAHADEV GIRIGOSAVI
|
1814005WL005019
|
ANANT MAHADEV GIRIGOSAVI
|
00051
|
MAHB0000504
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195403
|
|
MR ANANT MAHADEV GIERIGOSAVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAGAL
|
MH-14-005-019-001/722
(Bidri)
|
1814005000NRG24290820230031359
|
29/08/2023
|
DHONDIRAM PARSU KAMBLE
|
1814005WL005019
|
DHONDIRAM PARSU KAMBLE
|
00051
|
MAHB0000504
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195534
|
|
DHONDIRAM PARASU KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KAGAL
|
MH-14-005-019-001/722
(Bidri)
|
1814005000NRG24290820230031360
|
29/08/2023
|
LAXMI DHONDIRAM KAMBLE
|
1814005WL005019
|
LAXMI DHONDIRAM KAMBLE
|
00051
|
MAHB0000504
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195467
|
|
Mrs. LAXMI DHONDIRAM KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
KAGAL
|
MH-14-005-019-001/723
(Bidri)
|
1814005000NRG24290820230031362
|
29/08/2023
|
Vilas Vasant Shinde
|
1814005WL005019
|
Vilas Vasant Shinde
|
00051
|
MAHB0000504
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195480
|
|
Mr. VILAS VASANT SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KAGAL
|
MH-14-005-019-001/723
(Bidri)
|
1814005000NRG24290820230031361
|
29/08/2023
|
Vishwanath Nana Shinde
|
1814005WL005019
|
Vishwanath Nana Shinde
|
00051
|
MAHB0000504
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195479
|
|
Mr. VISHWANATH NANA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KAGAL
|
MH-14-005-019-001/737
(Bidri)
|
1814005000NRG24290820230031363
|
29/08/2023
|
Shobha Shivaji Kore
|
1814005WL005019
|
Shobha Shivaji Kore
|
00051
|
MAHB0000504
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195540
|
|
Mrs. SHOBHA SHIVAJI KORE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KAGAL
|
MH-14-005-019-001/740
(Bidri)
|
1814005000NRG24290820230031373
|
29/08/2023
|
Akshay Bhikaji Chougale
|
1814005WL005020
|
Akshay Bhikaji Chougale
|
00051
|
MAHB0000504
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195459
|
|
Mr. AKSHAY BHIKAJI CHOUGALE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KAGAL
|
MH-14-005-019-001/740
(Bidri)
|
1814005000NRG24290820230031371
|
29/08/2023
|
Bhikaji Shamrao Chougale
|
1814005WL005020
|
Bhikaji Shamrao Chougale
|
00051
|
MAHB0000504
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195405
|
|
CHOUGLE BHIKAJI SHAMRAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
93
|
KAGAL
|
MH-14-005-019-001/740
(Bidri)
|
1814005000NRG24290820230031372
|
29/08/2023
|
Amol Bhikaji Chougale
|
1814005WL005020
|
Amol Bhikaji Chougale
|
00051
|
MAHB0000818
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195413
|
|
MR AMOL BHIKAJI CHOUGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
94
|
KAGAL
|
MH-14-005-012-001/103
(Bastavade)
|
1814005000NRG24290820230031264
|
29/08/2023
|
KRISHNAT BABURAO CHIKHALKAR
|
1814005WL005011
|
KRISHNAT BABURAO CHIKHALKAR
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195505
|
|
Mr. KRUSHNAT BABURAO CHIKHALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KAGAL
|
MH-14-005-022-001/162
(Chikhali)
|
1814005000NRG24290820230031375
|
29/08/2023
|
dadaso prabhakar kamble
|
1814005WL005021
|
dadaso prabhakar kamble
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195513
|
|
DADASO PRABHAKAR KAMBLE
|
IDBI BANK(607095)
|
|
96
|
KAGAL
|
MH-14-005-022-001/292
(Chikhali)
|
1814005000NRG24290820230031376
|
29/08/2023
|
sadashiv gopala kamble
|
1814005WL005021
|
sadashiv gopala kamble
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195447
|
|
Mr. SADASHIV GOPALA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KAGAL
|
MH-14-005-022-001/296
(Chikhali)
|
1814005000NRG24290820230031377
|
29/08/2023
|
Anil Sudam Ghasti
|
1814005WL005021
|
Anil Sudam Ghasti
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195510
|
|
ANIL SUDAM GHASTI
|
RATNAKAR BANK(607393)
|
|
98
|
KAGAL
|
MH-14-005-022-001/7293
(Chikhali)
|
1814005000NRG24290820230031378
|
29/08/2023
|
raghunath lakshman lokare
|
1814005WL005021
|
raghunath lakshman lokare
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195406
|
|
RAGHUNATH LAKSHMAN LOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KAGAL
|
MH-14-005-022-001/7296
(Chikhali)
|
1814005000NRG24290820230031381
|
29/08/2023
|
Dhanashri Ganesh Lokare
|
1814005WL005021
|
Dhanashri Ganesh Lokare
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195457
|
|
Mrs. DHANASHRI GANESH LOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KAGAL
|
MH-14-005-022-001/7296
(Chikhali)
|
1814005000NRG24290820230031380
|
29/08/2023
|
ganesh raghunath lokare
|
1814005WL005021
|
ganesh raghunath lokare
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195448
|
|
GANESH RAGHUNATH LOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KAGAL
|
MH-14-005-022-001/7296
(Chikhali)
|
1814005000NRG24290820230031382
|
29/08/2023
|
Milan Nitesh Lokare
|
1814005WL005021
|
Milan Nitesh Lokare
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195491
|
|
MISS MILAN SUNIL PANDAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAGAL
|
MH-14-005-022-001/7296
(Chikhali)
|
1814005000NRG24290820230031379
|
29/08/2023
|
nitesh raghunath lokare
|
1814005WL005021
|
nitesh raghunath lokare
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195538
|
|
Mr. NITESH RAGHUNATH LOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KAGAL
|
MH-14-005-022-001/7322
(Chikhali)
|
1814005000NRG24290820230031385
|
29/08/2023
|
Jayashri Mahesh Lokare
|
1814005WL005021
|
Jayashri Mahesh Lokare
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195465
|
|
Mrs. JAYASHRI MAHESH LOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KAGAL
|
MH-14-005-022-001/7322
(Chikhali)
|
1814005000NRG24290820230031383
|
29/08/2023
|
Mahesh Lalaso Lokare
|
1814005WL005021
|
Mahesh Lalaso Lokare
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195535
|
|
LOKARE MAHESHKUMAR LALASO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
105
|
KAGAL
|
MH-14-005-022-001/7322
(Chikhali)
|
1814005000NRG24290820230031384
|
29/08/2023
|
Ratnabai Lala Lokare
|
1814005WL005021
|
Ratnabai Lala Lokare
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195466
|
|
Mrs. RATNABAI LALA LOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KAGAL
|
MH-14-005-022-001/7323
(Chikhali)
|
1814005000NRG24290820230031400
|
29/08/2023
|
Kiran Shrikant Kamble
|
1814005WL005023
|
Kiran Shrikant Kamble
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195497
|
|
Mr. KIRAN SHRIKANT KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KAGAL
|
MH-14-005-022-001/7323
(Chikhali)
|
1814005000NRG24290820230031402
|
29/08/2023
|
Sadhana Kiran Kamble
|
1814005WL005023
|
Sadhana Kiran Kamble
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195492
|
|
Mrs. SADHANA KIRAN KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KAGAL
|
MH-14-005-022-001/7323
(Chikhali)
|
1814005000NRG24290820230031401
|
29/08/2023
|
Shalan Shrikant Kamble
|
1814005WL005023
|
Shalan Shrikant Kamble
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195501
|
|
Miss. Shalan Shrikant Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KAGAL
|
MH-14-005-022-001/7879
(Chikhali)
|
1814005000NRG24290820230031386
|
29/08/2023
|
Sandeep Appaso Pandhare
|
1814005WL005021
|
Sandeep Appaso Pandhare
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195530
|
|
Mr. Sandeep Appaso Pandhare
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KAGAL
|
MH-14-005-022-001/7880
(Chikhali)
|
1814005000NRG24290820230031387
|
29/08/2023
|
Vishal Vivek Gavali
|
1814005WL005021
|
Vishal Vivek Gavali
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195451
|
|
VISHAL VIVEK GAVALI
|
BANK OF INDIA(508505)
|
|
111
|
KAGAL
|
MH-14-005-022-001/7889
(Chikhali)
|
1814005000NRG24290820230031388
|
29/08/2023
|
Anita Mallu Kokare
|
1814005WL005021
|
Anita Mallu Kokare
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195456
|
|
Mrs. ANITA MALLU KOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KAGAL
|
MH-14-005-022-001/7889
(Chikhali)
|
1814005000NRG24290820230031389
|
29/08/2023
|
Mallu Jaysing Kokare
|
1814005WL005021
|
Mallu Jaysing Kokare
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195414
|
|
Mr. MALLU JAYSING KOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KAGAL
|
MH-14-005-022-001/7890
(Chikhali)
|
1814005000NRG24290820230031390
|
29/08/2023
|
Riyaj Saifuddin Sayyad
|
1814005WL005021
|
Riyaj Saifuddin Sayyad
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195454
|
|
Mr. RIYAJ SAIFUDDIN SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
KAGAL
|
MH-14-005-022-001/7894
(Chikhali)
|
1814005000NRG24290820230031393
|
29/08/2023
|
Nasaruddin Dastagir Killedar
|
1814005WL005021
|
Nasaruddin Dastagir Killedar
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195498
|
|
Mr. NASARUDDIN DASTAGIR KILLEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
KAGAL
|
MH-14-005-022-001/7894
(Chikhali)
|
1814005000NRG24290820230031392
|
29/08/2023
|
Ruksana Dastagir Killedar
|
1814005WL005021
|
Ruksana Dastagir Killedar
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195502
|
|
RUKSANA NASARUDDIN KILLEDAR
|
RATNAKAR BANK(607393)
|
|
116
|
KAGAL
|
MH-14-005-022-001/7895
(Chikhali)
|
1814005000NRG24290820230031394
|
29/08/2023
|
Pravin Piraji Kamble
|
1814005WL005021
|
Pravin Piraji Kamble
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195494
|
|
PRAVIN PIRAJI KAMBLE
|
BANK OF BARODA(606985)
|
|
117
|
KAGAL
|
MH-14-005-022-001/7896
(Chikhali)
|
1814005000NRG24290820230031395
|
29/08/2023
|
Rupesh Dundappa Kamble
|
1814005WL005021
|
Rupesh Dundappa Kamble
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195539
|
|
Rupesh Dundappa Kamble
|
BANK OF INDIA(508505)
|
|
118
|
KAGAL
|
MH-14-005-022-001/7897
(Chikhali)
|
1814005000NRG24290820230031396
|
29/08/2023
|
Pravin Ananda More
|
1814005WL005021
|
Pravin Ananda More
|
00051
|
MAHB0000875
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195471
|
|
PRAVIN ANANDA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
119
|
KAGAL
|
MH-14-005-012-001/135
(Bastavade)
|
1814005000NRG24290820230031268
|
29/08/2023
|
SANGITA TUKARAM JADHAV
|
1814005WL005011
|
SANGITA TUKARAM JADHAV
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195455
|
|
Mr. TUKARAM PANDURANG JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
KAGAL
|
MH-14-005-012-001/137
(Bastavade)
|
1814005000NRG24290820230031269
|
29/08/2023
|
ARUN SADASHIV PATIL
|
1814005WL005011
|
ARUN SADASHIV PATIL
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195468
|
|
PATIL ARUN SADASHIV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
121
|
KAGAL
|
MH-14-005-012-001/155
(Bastavade)
|
1814005000NRG24290820230031270
|
29/08/2023
|
RAM BALWAT MANE
|
1814005WL005011
|
RAM BALWAT MANE
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195483
|
|
Mr. RAM BALWANT MANE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
KAGAL
|
MH-14-005-012-001/160
(Bastavade)
|
1814005000NRG24290820230031271
|
29/08/2023
|
SANJAY APPASO PATIL
|
1814005WL005011
|
SANJAY APPASO PATIL
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195438
|
|
Mr. SANJAY AAPPASO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
KAGAL
|
MH-14-005-012-001/246
(Bastavade)
|
1814005000NRG24290820230031272
|
29/08/2023
|
Jayram Bhikaji Wangale
|
1814005WL005011
|
Jayram Bhikaji Wangale
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195482
|
|
Mr. JAYRAM BHIKAJI WANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
KAGAL
|
MH-14-005-018-001/104
(Bhadgaon)
|
1814005000NRG24290820230031339
|
29/08/2023
|
priyanka sagar chougule
|
1814005WL005018
|
priyanka sagar chougule
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195493
|
|
PRIYANKA SAGAR CHOUG
|
BANK OF BARODA(606985)
|
|
125
|
KAGAL
|
MH-14-005-029-001/221
(Gorambe)
|
1814005000NRG24290820230031405
|
29/08/2023
|
Mahadev Dnyanu Shintre
|
1814005WL005024
|
Mahadev Dnyanu Shintre
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195435
|
|
Mr. MAHADEV DNYANU SHINTRE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
KAGAL
|
MH-14-005-029-001/222
(Gorambe)
|
1814005000NRG24290820230031407
|
29/08/2023
|
Baburao Mahadev Vaskar
|
1814005WL005024
|
Baburao Mahadev Vaskar
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195495
|
|
WASKHAR BABURAV MAHADEV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
127
|
KAGAL
|
MH-14-005-029-001/222
(Gorambe)
|
1814005000NRG24290820230031409
|
29/08/2023
|
Sonaba Babu Vaskar
|
1814005WL005024
|
Sonaba Babu Vaskar
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195402
|
|
WASKHAR MARUTI / SONABA BABU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
128
|
KAGAL
|
MH-14-005-029-001/222
(Gorambe)
|
1814005000NRG24290820230031408
|
29/08/2023
|
Ujwala Baburao Vaskar
|
1814005WL005024
|
Ujwala Baburao Vaskar
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195496
|
|
WASKHAR UJJWALA BABURAV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
129
|
KAGAL
|
MH-14-005-029-001/222
(Gorambe)
|
1814005000NRG24290820230031410
|
29/08/2023
|
Vinayakb Baburao Vaskar
|
1814005WL005024
|
Vinayakb Baburao Vaskar
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195536
|
|
VINAYAK BABURAV VASK
|
BANK OF BARODA(606985)
|
|
130
|
KAGAL
|
MH-14-005-029-001/222
(Gorambe)
|
1814005000NRG24290820230031411
|
29/08/2023
|
Vishal Baburao Vaskar
|
1814005WL005024
|
Vishal Baburao Vaskar
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195537
|
|
VISHAL BABURAO VASKA
|
BANK OF BARODA(606985)
|
|
131
|
KAGAL
|
MH-14-005-029-001/231
(Gorambe)
|
1814005000NRG24290820230031412
|
29/08/2023
|
SHALUBAI ASHOK KAMBLE
|
1814005WL005024
|
SHALUBAI ASHOK KAMBLE
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195412
|
|
SHALUBAI ASHOK KAMBLE
|
IDBI BANK(607095)
|
|
132
|
KAGAL
|
MH-14-005-029-001/253
(Gorambe)
|
1814005000NRG24290820230031413
|
29/08/2023
|
DEVCHAND BHAOUSAHEB KAMBLE
|
1814005WL005024
|
DEVCHAND BHAOUSAHEB KAMBLE
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195490
|
|
Mr. DEVCHAND BHAUSAHEB KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
KAGAL
|
MH-14-005-029-001/341
(Gorambe)
|
1814005000NRG24290820230031416
|
29/08/2023
|
Bapu Annapa Sutar
|
1814005WL005024
|
Bapu Annapa Sutar
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195441
|
|
SUTAR BAPU ANNPA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
134
|
KAGAL
|
MH-14-005-055-001/117
(Mhakave)
|
1814005000NRG24290820230031471
|
29/08/2023
|
Rahul Sanjay Kamble
|
1814005WL005029
|
Rahul Sanjay Kamble
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195514
|
|
RAHUL S KAMBLE
|
INDUSIND BANK(607189)
|
|
135
|
KAGAL
|
MH-14-005-055-001/146
(Mhakave)
|
1814005000NRG24290820230031473
|
29/08/2023
|
Akkatai Shamrao Patil
|
1814005WL005029
|
Akkatai Shamrao Patil
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195445
|
|
Mrs. AKKATAI SHAMRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
KAGAL
|
MH-14-005-055-001/146
(Mhakave)
|
1814005000NRG24290820230031474
|
29/08/2023
|
Appaso Shamrao Patil
|
1814005WL005029
|
Appaso Shamrao Patil
|
00051
|
MAHB0000986
|
1911
|
1911
|
Rejected
|
15/09/2023
|
|
A258230195432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
KAGAL
|
MH-14-005-055-001/146
(Mhakave)
|
1814005000NRG24290820230031475
|
29/08/2023
|
Raghunath Shamrao Patil
|
1814005WL005029
|
Raghunath Shamrao Patil
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195486
|
|
Mr. RAGHIUNATH SHAMRAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
KAGAL
|
MH-14-005-055-001/159
(Mhakave)
|
1814005000NRG24290820230031457
|
29/08/2023
|
ANUSAYA SITARAM KAMBLE
|
1814005WL005028
|
ANUSAYA SITARAM KAMBLE
|
00051
|
MAHB0000986
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230195443
|
|
ANUSAYA SITARAM KAMBALE
|
ICICI BANK LTD(508534)
|
|
139
|
KAGAL
|
MH-14-005-055-001/159
(Mhakave)
|
1814005000NRG24290820230031458
|
29/08/2023
|
SUNIL SADASHIV KAMBLE
|
1814005WL005028
|
SUNIL SADASHIV KAMBLE
|
00051
|
MAHB0000986
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230195439
|
|
Mr. SUNIL SADASHIV KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
KAGAL
|
MH-14-005-055-001/180
(Mhakave)
|
1814005000NRG24290820230031477
|
29/08/2023
|
DATATRAY GANPATI KAMBLE
|
1814005WL005029
|
DATATRAY GANPATI KAMBLE
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195436
|
|
KAMBALE DATTATRYA GANAPATI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
141
|
KAGAL
|
MH-14-005-055-001/180
(Mhakave)
|
1814005000NRG24290820230031476
|
29/08/2023
|
JANABAI DATATRAY KAMBLE
|
1814005WL005029
|
JANABAI DATATRAY KAMBLE
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195462
|
|
Mrs. JANABAI DATTATRYA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
KAGAL
|
MH-14-005-055-001/180
(Mhakave)
|
1814005000NRG24290820230031478
|
29/08/2023
|
NAVNATH DATATRAY KAMBLE
|
1814005WL005029
|
NAVNATH DATATRAY KAMBLE
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195473
|
|
Mr. Navanath Dattatraya Kambale
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
KAGAL
|
MH-14-005-055-001/223
(Mhakave)
|
1814005000NRG24290820230031459
|
29/08/2023
|
SADANAND NIVRUTTI CHOUGULE
|
1814005WL005028
|
SADANAND NIVRUTTI CHOUGULE
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195430
|
|
Mr. SADANAND NIVRUTTI CHOUGULE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
KAGAL
|
MH-14-005-055-001/223
(Mhakave)
|
1814005000NRG24290820230031460
|
29/08/2023
|
SUPRIYA SADANAND CHOUGULE
|
1814005WL005028
|
SUPRIYA SADANAND CHOUGULE
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195484
|
|
Mrs. SUPRIYA SADANAND CHOUGULE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
KAGAL
|
MH-14-005-055-001/233
(Mhakave)
|
1814005000NRG24290820230031487
|
29/08/2023
|
BHAGYASHRI DEELIP KAMBLE
|
1814005WL005030
|
BHAGYASHRI DEELIP KAMBLE
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195434
|
|
Mrs. BHAGYASHREE DILIP KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
KAGAL
|
MH-14-005-055-001/233
(Mhakave)
|
1814005000NRG24290820230031486
|
29/08/2023
|
DEELIP AKARAM KAMBLE
|
1814005WL005030
|
DEELIP AKARAM KAMBLE
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195450
|
|
DILIP AKARAM KAMBLE
|
ICICI BANK LTD(508534)
|
|
147
|
KAGAL
|
MH-14-005-055-001/233
(Mhakave)
|
1814005000NRG24290820230031488
|
29/08/2023
|
SHALAN JIVAN KAMBLE
|
1814005WL005030
|
SHALAN JIVAN KAMBLE
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195470
|
|
SHALAN JIVAN KAMBLE
|
RATNAKAR BANK(607393)
|
|
148
|
KAGAL
|
MH-14-005-055-001/261
(Mhakave)
|
1814005000NRG24290820230031443
|
29/08/2023
|
KAPIL BABURAO PATIL
|
1814005WL005027
|
KAPIL BABURAO PATIL
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195446
|
|
Mr. KAPIL BABURAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
KAGAL
|
MH-14-005-055-001/368
(Mhakave)
|
1814005000NRG24290820230031466
|
29/08/2023
|
Avinash Arun Kambale
|
1814005WL005028
|
Avinash Arun Kambale
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195460
|
|
Mr. AVINASH ARUN KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
KAGAL
|
MH-14-005-055-001/443
(Mhakave)
|
1814005000NRG24290820230031481
|
29/08/2023
|
Balasaheb Rajaram Patil
|
1814005WL005029
|
Balasaheb Rajaram Patil
|
00051
|
MAHB0000986
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230195399
|
|
PATIL BALASO RAJARAM (F)
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
151
|
KAGAL
|
MH-14-005-055-001/443
(Mhakave)
|
1814005000NRG24290820230031482
|
29/08/2023
|
Pradumy Balasaheb Patil
|
1814005WL005029
|
Pradumy Balasaheb Patil
|
00051
|
MAHB0000986
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230195499
|
|
Mr. PRADUMY BALASAHEB PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
KAGAL
|
MH-14-005-055-001/443
(Mhakave)
|
1814005000NRG24290820230031479
|
29/08/2023
|
Saubai Shamrao Gurav
|
1814005WL005029
|
Saubai Shamrao Gurav
|
00051
|
MAHB0000986
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230195411
|
|
SAUBAI SHAMRAO GURAV
|
ICICI BANK LTD(508534)
|
|
153
|
KAGAL
|
MH-14-005-055-001/489
(Mhakave)
|
1814005000NRG24290820230031483
|
29/08/2023
|
Ananda Shripati Patil
|
1814005WL005029
|
Ananda Shripati Patil
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195464
|
|
PATIL ANANDA SHRIPATI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
154
|
KAGAL
|
MH-14-005-055-001/489
(Mhakave)
|
1814005000NRG24290820230031484
|
29/08/2023
|
Maruti Shripati Patil
|
1814005WL005029
|
Maruti Shripati Patil
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195515
|
|
PATIL MARUTI SHRIPATI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
155
|
KAGAL
|
MH-14-005-055-001/599
(Mhakave)
|
1814005000NRG24290820230031447
|
29/08/2023
|
Akkatai Baburao Patil
|
1814005WL005027
|
Akkatai Baburao Patil
|
00051
|
MAHB0000986
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230195401
|
|
Mrs. AKKATAI BABURAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
KAGAL
|
MH-14-005-055-001/599
(Mhakave)
|
1814005000NRG24290820230031448
|
29/08/2023
|
Ashywini Sandip Patil
|
1814005WL005027
|
Ashywini Sandip Patil
|
00051
|
MAHB0000986
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230195416
|
|
ASHWINI MANJAPPA M KARAGI
|
CANARA BANK(508532)
|
|
157
|
KAGAL
|
MH-14-005-055-001/599
(Mhakave)
|
1814005000NRG24290820230031446
|
29/08/2023
|
Baburao Dattu Patil
|
1814005WL005027
|
Baburao Dattu Patil
|
00051
|
MAHB0000986
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230195400
|
|
PATIL BABURAV DATTU (KALE0
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
158
|
KAGAL
|
MH-14-005-055-001/599
(Mhakave)
|
1814005000NRG24290820230031449
|
29/08/2023
|
Sandip Baburao Patil
|
1814005WL005027
|
Sandip Baburao Patil
|
00051
|
MAHB0000986
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230195489
|
|
SANDIP BABURAO PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
159
|
KAGAL
|
MH-14-005-055-001/613
(Mhakave)
|
1814005000NRG24290820230031498
|
29/08/2023
|
Jeevan Akaram Kamble
|
1814005WL005030
|
Jeevan Akaram Kamble
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195469
|
|
JIVAN AKARAM KAMBALE
|
THE KOLHAPUR URBAN CO-OP BANK LTD(607289)
|
|
160
|
KAGAL
|
MH-14-005-055-001/777
(Mhakave)
|
1814005000NRG24290820230031485
|
29/08/2023
|
SAVITA SANJAY KAMBLE
|
1814005WL005029
|
SAVITA SANJAY KAMBLE
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195437
|
|
Mrs. SAVITA SANJAY KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
KAGAL
|
MH-14-005-066-001/838
(Sawarde Bk.)
|
1814005000NRG24290820230031519
|
29/08/2023
|
Hrishikesh Dattatray Patole
|
1814005WL005032
|
Hrishikesh Dattatray Patole
|
00051
|
MAHB0000986
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195415
|
|
Mr. RUSHIKESH DATTATRAY PATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77259
|
77259
|
|
|
|
|
|
|
|
|
162
|
KAGAL
|
MH-14-005-017-001/233
(Benikre)
|
1814005000NRG24290820230031326
|
29/08/2023
|
TANAJI RAJARAM DESAI
|
1814005WL005017
|
TANAJI RAJARAM DESAI
|
00078
|
CNRB0001906
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195389
|
|
TANAJI RAJARAM DESAI
|
CANARA BANK(508532)
|
|
163
|
KAGAL
|
MH-14-005-017-001/246
(Benikre)
|
1814005000NRG24290820230031328
|
29/08/2023
|
Chintamani Ashok Birade
|
1814005WL005017
|
Chintamani Ashok Birade
|
00078
|
CNRB0001906
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195390
|
|
CINTAMANI ASHOK BIRADE
|
CANARA BANK(508532)
|
|
164
|
KAGAL
|
MH-14-005-017-001/246
(Benikre)
|
1814005000NRG24290820230031329
|
29/08/2023
|
Sachin Vilas Magadum
|
1814005WL005017
|
Sachin Vilas Magadum
|
00078
|
CNRB0001906
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195386
|
|
MAGADUM SACHIN VILAS
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
165
|
KAGAL
|
MH-14-005-017-001/303
(Benikre)
|
1814005000NRG24290820230031330
|
29/08/2023
|
Gajanan Dada Patil
|
1814005WL005017
|
Gajanan Dada Patil
|
00078
|
CNRB0001906
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195396
|
|
GAJANAN DADA PATIL
|
CANARA BANK(508532)
|
|
166
|
KAGAL
|
MH-14-005-017-001/303
(Benikre)
|
1814005000NRG24290820230031331
|
29/08/2023
|
Shantabai Gajanan Patil
|
1814005WL005017
|
Shantabai Gajanan Patil
|
00078
|
CNRB0001906
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195395
|
|
SHANTABAI GAJANAN PATIL
|
CANARA BANK(508532)
|
|
167
|
KAGAL
|
MH-14-005-017-001/377
(Benikre)
|
1814005000NRG24290820230031334
|
29/08/2023
|
Sima Sanjay Magdum
|
1814005WL005017
|
Sima Sanjay Magdum
|
00078
|
CNRB0001906
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195391
|
|
SIMA SANJAY MAGDUM
|
CANARA BANK(508532)
|
|
168
|
KAGAL
|
MH-14-005-017-001/451
(Benikre)
|
1814005000NRG24290820230031336
|
29/08/2023
|
Rajendra Pandurang Darekar
|
1814005WL005017
|
Rajendra Pandurang Darekar
|
00078
|
CNRB0001906
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195380
|
|
DAREKAR RAJENDRAKUMAR PANDURANG
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
169
|
KAGAL
|
MH-14-005-030-001/1022
(Haladi)
|
1814005000NRG24290820230031418
|
29/08/2023
|
Laxmi Maruti Tikode
|
1814005WL005025
|
Laxmi Maruti Tikode
|
00078
|
CNRB0001906
|
1911
|
1911
|
Rejected
|
15/09/2023
|
|
A258230195388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
KAGAL
|
MH-14-005-030-001/1026
(Haladi)
|
1814005000NRG24290820230031419
|
29/08/2023
|
Sagar Babu Sakat
|
1814005WL005025
|
Sagar Babu Sakat
|
00078
|
CNRB0001906
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195392
|
|
SAGAR BALU SAKAT
|
CANARA BANK(508532)
|
|
171
|
KAGAL
|
MH-14-005-030-001/1050
(Haladi)
|
1814005000NRG24290820230031421
|
29/08/2023
|
akashi pradip shinge
|
1814005WL005025
|
akashi pradip shinge
|
00078
|
CNRB0001906
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195387
|
|
MISS AKASHI BHIKAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
172
|
KAGAL
|
MH-14-005-030-001/1050
(Haladi)
|
1814005000NRG24290820230031420
|
29/08/2023
|
pradip nandkumar shinge
|
1814005WL005025
|
pradip nandkumar shinge
|
00078
|
CNRB0001906
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195383
|
|
PRADIP NANDKUMAR SHINGE
|
CANARA BANK(508532)
|
|
173
|
KAGAL
|
MH-14-005-030-001/1069
(Haladi)
|
1814005000NRG24290820230031422
|
29/08/2023
|
suhas namdev tikode
|
1814005WL005025
|
suhas namdev tikode
|
00078
|
CNRB0001906
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195384
|
|
Mr. Suhas Namadev Tikode
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
KAGAL
|
MH-14-005-030-001/1076
(Haladi)
|
1814005000NRG24290820230031423
|
29/08/2023
|
Sarika Vivekanand Kapade
|
1814005WL005025
|
Sarika Vivekanand Kapade
|
00078
|
CNRB0001906
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195517
|
|
SARIKA VIVEKANANDA KAPADE
|
CANARA BANK(508532)
|
|
175
|
KAGAL
|
MH-14-005-030-001/1082
(Haladi)
|
1814005000NRG24290820230031424
|
29/08/2023
|
Jahangir Khutabuddin Desai
|
1814005WL005025
|
Jahangir Khutabuddin Desai
|
00078
|
CNRB0001906
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195518
|
|
DESAI JAHANGIR KHUTBUDDIN
|
CANARA BANK(508532)
|
|
176
|
KAGAL
|
MH-14-005-030-001/1082
(Haladi)
|
1814005000NRG24290820230031425
|
29/08/2023
|
Surabalu Jahangir Desai
|
1814005WL005025
|
Surabalu Jahangir Desai
|
00078
|
CNRB0001906
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195397
|
|
SURAYABANUU JAHANGIR DESAI
|
CANARA BANK(508532)
|
|
177
|
KAGAL
|
MH-14-005-030-001/1083
(Haladi)
|
1814005000NRG24290820230031426
|
29/08/2023
|
MUBARAK JANGHIR DESAI
|
1814005WL005025
|
MUBARAK JANGHIR DESAI
|
00078
|
CNRB0001906
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195385
|
|
MUBARAK JAHANGIR DESAI
|
AXIS BANK(607153)
|
|
178
|
KAGAL
|
MH-14-005-030-001/1085
(Haladi)
|
1814005000NRG24290820230031427
|
29/08/2023
|
HIVAJI MAHADEV TIKODE
|
1814005WL005025
|
HIVAJI MAHADEV TIKODE
|
00078
|
CNRB0001906
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195381
|
|
SHIVAJI MAHADEV TIKODE
|
CANARA BANK(508532)
|
|
179
|
KAGAL
|
MH-14-005-030-001/1085
(Haladi)
|
1814005000NRG24290820230031428
|
29/08/2023
|
JUJABAI SHIVAJI TIKODE
|
1814005WL005025
|
JUJABAI SHIVAJI TIKODE
|
00078
|
CNRB0001906
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195382
|
|
JIJABAI SHIVAJI TIKODE
|
CANARA BANK(508532)
|
|
180
|
KAGAL
|
MH-14-005-030-001/1206
(Haladi)
|
1814005000NRG24290820230031429
|
29/08/2023
|
Laxman Tukaram Tikode
|
1814005WL005025
|
Laxman Tukaram Tikode
|
00078
|
CNRB0001906
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195393
|
|
LAXMAN TUKARAM TIKODE
|
CANARA BANK(508532)
|
|
181
|
KAGAL
|
MH-14-005-030-001/1206
(Haladi)
|
1814005000NRG24290820230031430
|
29/08/2023
|
savita Laxman Tikode
|
1814005WL005025
|
savita Laxman Tikode
|
00078
|
CNRB0001906
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195394
|
|
SAVITA LAXMAN TIKODE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
182
|
KAGAL
|
MH-14-005-009-001/862
(Baleghol)
|
1814005000NRG24290820230031273
|
29/08/2023
|
Ravindra Shankar Yadav
|
1814005WL005012
|
Ravindra Shankar Yadav
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195525
|
|
Mr. RAVINDRA SHANKAR YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
KAGAL
|
MH-14-005-012-001/105
(Bastavade)
|
1814005000NRG24290820230031265
|
29/08/2023
|
Sunil Rajaram Patil
|
1814005WL005011
|
Sunil Rajaram Patil
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195522
|
|
PATIL SUNIL RAJARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
184
|
KAGAL
|
MH-14-005-012-001/110
(Bastavade)
|
1814005000NRG24290820230031266
|
29/08/2023
|
Mangal Sunil Patil
|
1814005WL005011
|
Mangal Sunil Patil
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195521
|
|
Mrs. Mangal Sunil Patil
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
KAGAL
|
MH-14-005-012-001/135
(Bastavade)
|
1814005000NRG24290820230031267
|
29/08/2023
|
TUKARAM PANDURANG JADHAV
|
1814005WL005011
|
TUKARAM PANDURANG JADHAV
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195523
|
|
Mr. TUKARAM PANDURANG JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
KAGAL
|
MH-14-005-014-001/208
(Belavale Kh.)
|
1814005000NRG24290820230031286
|
29/08/2023
|
dipali prakash kamble
|
1814005WL005014
|
dipali prakash kamble
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230195345
|
|
KAMBLE DIPALI PRAKSH
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
187
|
KAGAL
|
MH-14-005-016-001/343
(Belewadi Masa)
|
1814005000NRG24290820230031295
|
29/08/2023
|
Vijaya Dattatray Biranje
|
1814005WL005015
|
Vijaya Dattatray Biranje
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195524
|
|
Mrs. Vijaya Dattatray Biranje
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
KAGAL
|
MH-14-005-017-001/121
(Benikre)
|
1814005000NRG24290820230031325
|
29/08/2023
|
Vimal Annappa Gurav
|
1814005WL005017
|
Vimal Annappa Gurav
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195347
|
|
VIMAL ANNAPA GURAV
|
CANARA BANK(508532)
|
|
189
|
KAGAL
|
MH-14-005-017-001/233
(Benikre)
|
1814005000NRG24290820230031327
|
29/08/2023
|
Keval Tanaji Desai
|
1814005WL005017
|
Keval Tanaji Desai
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195348
|
|
DESAI KEVAL TANAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
190
|
KAGAL
|
MH-14-005-017-001/444
(Benikre)
|
1814005000NRG24290820230031335
|
29/08/2023
|
Balaso Baban Mullani
|
1814005WL005017
|
Balaso Baban Mullani
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195346
|
|
BALASO BABAN MULLANI
|
CANARA BANK(508532)
|
|
191
|
KAGAL
|
MH-14-005-018-001/104
(Bhadgaon)
|
1814005000NRG24290820230031341
|
29/08/2023
|
shivaji bhau chougule
|
1814005WL005018
|
shivaji bhau chougule
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195340
|
|
SHIVAJI BHAU CHAUGULE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
192
|
KAGAL
|
MH-14-005-019-001/345
(Bidri)
|
1814005000NRG24290820230031355
|
29/08/2023
|
Madhukar Ananda Sutar
|
1814005WL005019
|
Madhukar Ananda Sutar
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195339
|
|
MADHUKAR ANANDA SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KAGAL
|
MH-14-005-019-001/720
(Bidri)
|
1814005000NRG24290820230031357
|
29/08/2023
|
SHARAD ANANDA CHOUGULE
|
1814005WL005019
|
SHARAD ANANDA CHOUGULE
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195337
|
|
CHOUGLE SHARAD ANANDA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
194
|
KAGAL
|
MH-14-005-019-001/741
(Bidri)
|
1814005000NRG24290820230031374
|
29/08/2023
|
Tanaji Rajaram Patil
|
1814005WL005020
|
Tanaji Rajaram Patil
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195338
|
|
TANAJI RAJARAM (MATALE) PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
195
|
KAGAL
|
MH-14-005-025-001/153
(Doulatwadi)
|
1814005000NRG24290820230031537
|
29/08/2023
|
PANDURANG DINKAR MUSALE
|
1814005WL005036
|
PANDURANG DINKAR MUSALE
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Rejected
|
15/09/2023
|
|
A258230195527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
KAGAL
|
MH-14-005-029-001/253
(Gorambe)
|
1814005000NRG24290820230031414
|
29/08/2023
|
ASHWINI DEVCHAND KAMBLE
|
1814005WL005024
|
ASHWINI DEVCHAND KAMBLE
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195344
|
|
ASHWINI DEVCHAND KAM
|
BANK OF BARODA(606985)
|
|
197
|
KAGAL
|
MH-14-005-029-001/448
(Gorambe)
|
1814005000NRG24290820230031417
|
29/08/2023
|
Maruti Pandurang Patil
|
1814005WL005024
|
Maruti Pandurang Patil
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195343
|
|
PATIL MARUTI PANDURANG(HADNALE)
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
198
|
KAGAL
|
MH-14-005-030-001/1219
(Haladi)
|
1814005000NRG24290820230031433
|
29/08/2023
|
KAMAL BANDA CHOUGULE
|
1814005WL005025
|
KAMAL BANDA CHOUGULE
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195341
|
|
Mrs. KAMAL BANDA CHOUGULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
199
|
KAGAL
|
MH-14-005-012-001/102
(Bastavade)
|
1814005000NRG24290820230031263
|
29/08/2023
|
PRAVIN PANDURANG YADAV
|
1814005WL005011
|
PRAVIN PANDURANG YADAV
|
00415
|
SBIN0011135
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195516
|
|
MR PRAVIN PANDURANG YADAV
|
STATE BANK OF INDIA(508548)
|
|
200
|
KAGAL
|
MH-14-005-029-001/271
(Gorambe)
|
1814005000NRG24290820230031415
|
29/08/2023
|
VISHAL SHRIKANT KAMBLE
|
1814005WL005024
|
VISHAL SHRIKANT KAMBLE
|
00415
|
SBIN0011135
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195417
|
|
VISHAL SHRIKANT KAMB
|
BANK OF BARODA(606985)
|
|
201
|
KAGAL
|
MH-14-005-055-001/443
(Mhakave)
|
1814005000NRG24290820230031480
|
29/08/2023
|
Dhyanaji Shamrao Gurav
|
1814005WL005029
|
Dhyanaji Shamrao Gurav
|
00415
|
SBIN0011135
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230195419
|
|
Mrs. SAUBAI SHAMRAO GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
202
|
KAGAL
|
MH-14-005-017-001/452
(Benikre)
|
1814005000NRG24290820230031337
|
29/08/2023
|
Narendra Shivaji Chaugale
|
1814005WL005017
|
Narendra Shivaji Chaugale
|
00415
|
SBIN0018214
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195418
|
|
NARENDRA SHIVAJI CHAUGALE
|
CANARA BANK(508532)
|
|
203
|
KAGAL
|
MH-14-005-019-001/137
(Bidri)
|
1814005000NRG24290820230031365
|
29/08/2023
|
Rajendra Santu Powar
|
1814005WL005020
|
Rajendra Santu Powar
|
00415
|
SBIN0018214
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230195404
|
|
POWAR RAJENDRA SANTU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
204
|
KAGAL
|
MH-14-005-081-001/293
(Vhanali)
|
1814005000NRG24290820230031531
|
29/08/2023
|
Baburao Gandu Chambhar
|
1814005WL005034
|
Baburao Gandu Chambhar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230195342
|
|
BABURAO GUNDU CHAMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376740
|
376740
|
|
|
|
|
|
|
|