|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAGAL
|
MH-14-005-073-001/730
(Sulkud)
|
1814005000NRG24050720230017709
|
05/07/2023
|
Chandarakant Rugunati Jhadav
|
1814005WL002645
|
Chandarakant Rugunati Jhadav
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230087833
|
|
CHANDRAKANT RAGHUNATH JADHAV
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
2
|
KAGAL
|
MH-14-005-073-001/730
(Sulkud)
|
1814005000NRG24050720230017710
|
05/07/2023
|
Manashi Chandarakant Jhadav
|
1814005WL002645
|
Manashi Chandarakant Jhadav
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230087825
|
|
MANISHA CHANDRAKANT JADHAV
|
BANK OF BARODA(606985)
|
|
3
|
KAGAL
|
MH-14-005-073-001/730
(Sulkud)
|
1814005000NRG24050720230017712
|
05/07/2023
|
Sonali Raghunat Jadhav
|
1814005WL002645
|
Sonali Raghunat Jadhav
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230087832
|
|
SONALI RAGHUNATH JADHAV
|
BANK OF BARODA(606985)
|
|
4
|
KAGAL
|
MH-14-005-073-001/731
(Sulkud)
|
1814005000NRG24050720230017716
|
05/07/2023
|
Onkar Anapaso Jhadav
|
1814005WL002645
|
Onkar Anapaso Jhadav
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230087835
|
|
ONKAR ANNASO JADHAV
|
BANK OF BARODA(606985)
|
|
5
|
KAGAL
|
MH-14-005-073-001/747
(Sulkud)
|
1814005000NRG24050720230017722
|
05/07/2023
|
Ashwini Eknath Waskar
|
1814005WL002645
|
Ashwini Eknath Waskar
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230087827
|
|
ASHWINI EKANATH WASKAR
|
BANK OF BARODA(606985)
|
|
6
|
KAGAL
|
MH-14-005-073-001/747
(Sulkud)
|
1814005000NRG24050720230017721
|
05/07/2023
|
Eknath Paandurang Waskar
|
1814005WL002645
|
Eknath Paandurang Waskar
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230087824
|
|
EKNATH PANDURANG VASKAR
|
BANK OF BARODA(606985)
|
|
7
|
KAGAL
|
MH-14-005-073-001/747
(Sulkud)
|
1814005000NRG24050720230017724
|
05/07/2023
|
Punam Namdev Waskar
|
1814005WL002645
|
Punam Namdev Waskar
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230087834
|
|
POONAM NAMDEV VASKAR
|
HDFC BANK LTD(607152)
|
|
8
|
KAGAL
|
MH-14-005-073-001/754
(Sulkud)
|
1814005000NRG24050720230017726
|
05/07/2023
|
Ashwini Sharad Dhulugade
|
1814005WL002645
|
Ashwini Sharad Dhulugade
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230087826
|
|
ASHWINI SHARAD DHULUGADE
|
BANK OF BARODA(606985)
|
|
9
|
KAGAL
|
MH-14-005-073-001/754
(Sulkud)
|
1814005000NRG24050720230017725
|
05/07/2023
|
Sarojani Dhondiram Dhulugade
|
1814005WL002645
|
Sarojani Dhondiram Dhulugade
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230087831
|
|
SAROJANI DHONDIRAM DHULUGADE
|
BANK OF BARODA(606985)
|
|
10
|
KAGAL
|
MH-14-005-073-001/755
(Sulkud)
|
1814005000NRG24050720230017729
|
05/07/2023
|
Mangal Ramesh Chavan
|
1814005WL002645
|
Mangal Ramesh Chavan
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230087829
|
|
MANGAL RAMESH CHAVAN
|
BANK OF BARODA(606985)
|
|
11
|
KAGAL
|
MH-14-005-073-001/756
(Sulkud)
|
1814005000NRG24050720230017731
|
05/07/2023
|
Ashok Shivaji Lagare
|
1814005WL002645
|
Ashok Shivaji Lagare
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230087839
|
|
ASHOK SHIVAJI LAGARE
|
BANK OF BARODA(606985)
|
|
12
|
KAGAL
|
MH-14-005-073-001/757
(Sulkud)
|
1814005000NRG24050720230017734
|
05/07/2023
|
Sampada Mahesh Jadhav
|
1814005WL002645
|
Sampada Mahesh Jadhav
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230087828
|
|
SAMPADA MAHESH JADHAV
|
BANK OF BARODA(606985)
|
|
13
|
KAGAL
|
MH-14-005-073-001/758
(Sulkud)
|
1814005000NRG24050720230017736
|
05/07/2023
|
Pruthviraj Shivagonda Khot
|
1814005WL002645
|
Pruthviraj Shivagonda Khot
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230087830
|
|
PRITHVIRAJ SHIVGONDA KHOT
|
BANK OF BARODA(606985)
|
|
14
|
KAGAL
|
MH-14-005-073-001/766
(Sulkud)
|
1814005000NRG24050720230017743
|
05/07/2023
|
Runali Sanjay Chawai
|
1814005WL002645
|
Runali Sanjay Chawai
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230087837
|
|
RUNALI SANJAY CHAVAI
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
15
|
KAGAL
|
MH-14-005-073-001/766
(Sulkud)
|
1814005000NRG24050720230017742
|
05/07/2023
|
Sanjay Balaso Chawai
|
1814005WL002645
|
Sanjay Balaso Chawai
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230087838
|
|
SANJAY BALASO CHAVAI
|
BANK OF BARODA(606985)
|
|
16
|
KAGAL
|
MH-14-005-073-001/767
(Sulkud)
|
1814005000NRG24050720230017746
|
05/07/2023
|
Vinayak Balaso Pednekar
|
1814005WL002645
|
Vinayak Balaso Pednekar
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230087836
|
|
VINAYAK BALASO PEDNEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAGAL
|
MH-14-005-073-001/769
(Sulkud)
|
1814005000NRG24050720230017751
|
05/07/2023
|
Shivanand Bhimgonda Sardar
|
1814005WL002645
|
Shivanand Bhimgonda Sardar
|
00045
|
BARB0KAGALX
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230087840
|
|
SHIVANAND BHIMGONDA SARDAR
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
18
|
KAGAL
|
MH-14-005-073-001/755
(Sulkud)
|
1814005000NRG24050720230017730
|
05/07/2023
|
Sagar Ramesh Chavan
|
1814005WL002645
|
Sagar Ramesh Chavan
|
00045
|
BARB0RUIKAR
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230087823
|
|
SAGAR RAMESH CHAVAN
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
19
|
KAGAL
|
MH-14-005-012-001/162
(Bastavade)
|
1814005000NRG24050720230017623
|
05/07/2023
|
SUJIT DATTATRAY JADHAV
|
1814005WL002637
|
SUJIT DATTATRAY JADHAV
|
00048
|
BKID0000911
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
A192230087817
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
KAGAL
|
MH-14-005-012-001/113
(Bastavade)
|
1814005000NRG24050720230017615
|
05/07/2023
|
Deepika Sandeep Waydande
|
1814005WL002637
|
Deepika Sandeep Waydande
|
00051
|
MAHB0000412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230087876
|
|
Mrs. DEEPIKA SANDEEP WAYDANDE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KAGAL
|
MH-14-005-012-001/113
(Bastavade)
|
1814005000NRG24050720230017614
|
05/07/2023
|
Netji Mahadeo Waydande
|
1814005WL002637
|
Netji Mahadeo Waydande
|
00051
|
MAHB0000412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230087868
|
|
Mr. Netaji Mahadev Wayadande
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
22
|
KAGAL
|
MH-14-005-076-001/114
(Tamanakwada)
|
1814005000NRG24050720230017638
|
05/07/2023
|
Pandurang Ishvara Yadav
|
1814005WL002639
|
Pandurang Ishvara Yadav
|
00051
|
MAHB0000499
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230087818
|
|
PANDURANG ISHWARA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
23
|
KAGAL
|
MH-14-005-057-001/427
(Pirachiwadi)
|
1814005000NRG24050720230017637
|
05/07/2023
|
Pandurang Vishnu Bhosale
|
1814005WL002638
|
Pandurang Vishnu Bhosale
|
00051
|
MAHB0000504
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230087850
|
|
Mr. PANDURANG VISHNU BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
24
|
KAGAL
|
MH-14-005-005-001/128
(Arjuni)
|
1814005000NRG24050720230017660
|
05/07/2023
|
Rekha Sunil Kamble
|
1814005WL002643
|
Rekha Sunil Kamble
|
00051
|
MAHB0000875
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230087878
|
|
Rekha Sunil Kamble
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
25
|
KAGAL
|
MH-14-005-005-001/128
(Arjuni)
|
1814005000NRG24050720230017659
|
05/07/2023
|
Shakuntala Bapu Kamble
|
1814005WL002643
|
Shakuntala Bapu Kamble
|
00051
|
MAHB0000875
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230087873
|
|
Mrs. SHAKUNTALA BAPU KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KAGAL
|
MH-14-005-005-001/163
(Arjuni)
|
1814005000NRG24050720230017661
|
05/07/2023
|
Laxmi Jutaram Unaale
|
1814005WL002643
|
Laxmi Jutaram Unaale
|
00051
|
MAHB0000875
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230087884
|
|
Miss. LAXMIBAI JOTIRAM UNHALE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KAGAL
|
MH-14-005-005-001/163
(Arjuni)
|
1814005000NRG24050720230017663
|
05/07/2023
|
Sandip Gotiba Unhale
|
1814005WL002643
|
Sandip Gotiba Unhale
|
00051
|
MAHB0000875
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230087881
|
|
SANDEEP JOTIRAM UNHALE
|
BANK OF BARODA(606985)
|
|
28
|
KAGAL
|
MH-14-005-005-001/163
(Arjuni)
|
1814005000NRG24050720230017665
|
05/07/2023
|
TEJASHRI ANIL UNHALE
|
1814005WL002643
|
TEJASHRI ANIL UNHALE
|
00051
|
MAHB0000875
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230087899
|
|
Mrs. TEJASHRI ANIL UNHALE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KAGAL
|
MH-14-005-005-001/163
(Arjuni)
|
1814005000NRG24050720230017664
|
05/07/2023
|
Varsha Sandip Unhale
|
1814005WL002643
|
Varsha Sandip Unhale
|
00051
|
MAHB0000875
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230087892
|
|
Miss. VARSHA SANDIP UNHALE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KAGAL
|
MH-14-005-005-001/20
(Arjuni)
|
1814005000NRG24050720230017666
|
05/07/2023
|
Anjana Balavant Desai
|
1814005WL002643
|
Anjana Balavant Desai
|
00051
|
MAHB0000875
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230087872
|
|
Mrs. ANJANA BALVANT DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KAGAL
|
MH-14-005-005-001/244
(Arjuni)
|
1814005000NRG24050720230017667
|
05/07/2023
|
pamabai nandkumar kamble
|
1814005WL002643
|
pamabai nandkumar kamble
|
00051
|
MAHB0000875
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230087862
|
|
Mrs. PAMABAI NANDKUMAR TARAL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KAGAL
|
MH-14-005-005-001/254
(Arjuni)
|
1814005000NRG24050720230017668
|
05/07/2023
|
Ambubai Vasant Chougule
|
1814005WL002643
|
Ambubai Vasant Chougule
|
00051
|
MAHB0000875
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230087866
|
|
Mrs. AMBUBAI VASANT CHOUGULE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KAGAL
|
MH-14-005-005-001/260
(Arjuni)
|
1814005000NRG24050720230017671
|
05/07/2023
|
Maruti Babu Sawant
|
1814005WL002643
|
Maruti Babu Sawant
|
00051
|
MAHB0000875
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230087869
|
|
Maruti Babu Sawant
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
34
|
KAGAL
|
MH-14-005-005-001/285
(Arjuni)
|
1814005000NRG24050720230017674
|
05/07/2023
|
Savitri Janba Suple
|
1814005WL002643
|
Savitri Janba Suple
|
00051
|
MAHB0000875
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230087886
|
|
Mrs. SAVITRI JANABA SUPALE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KAGAL
|
MH-14-005-005-001/285
(Arjuni)
|
1814005000NRG24050720230017673
|
05/07/2023
|
Sujata Suresh Suple
|
1814005WL002643
|
Sujata Suresh Suple
|
00051
|
MAHB0000875
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230087877
|
|
Mrs. SUJATA SURESH SUPALE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KAGAL
|
MH-14-005-005-001/285
(Arjuni)
|
1814005000NRG24050720230017672
|
05/07/2023
|
Suresh Janba Suple
|
1814005WL002643
|
Suresh Janba Suple
|
00051
|
MAHB0000875
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230087885
|
|
Mr. SURESH JANABA SUPALE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KAGAL
|
MH-14-005-005-001/285
(Arjuni)
|
1814005000NRG24050720230017675
|
05/07/2023
|
Uday Suresh Suple
|
1814005WL002643
|
Uday Suresh Suple
|
00051
|
MAHB0000875
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230087900
|
|
Mr. Uday Suresh Supale
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KAGAL
|
MH-14-005-005-001/285
(Arjuni)
|
1814005000NRG24050720230017676
|
05/07/2023
|
Umesh Janba Suple
|
1814005WL002643
|
Umesh Janba Suple
|
00051
|
MAHB0000875
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230087898
|
|
Mr. UMESH JANABA SUPALE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KAGAL
|
MH-14-005-005-001/313
(Arjuni)
|
1814005000NRG24050720230017677
|
05/07/2023
|
YUVRAJ GANATI DESAI
|
1814005WL002643
|
YUVRAJ GANATI DESAI
|
00051
|
MAHB0000875
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230087861
|
|
YUVRAJ GANATI DESAI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
40
|
KAGAL
|
MH-14-005-005-001/338
(Arjuni)
|
1814005000NRG24050720230017678
|
05/07/2023
|
Bharati Tanaji Desai
|
1814005WL002643
|
Bharati Tanaji Desai
|
00051
|
MAHB0000875
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230087883
|
|
M/s. BHARTI TANAJI DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KAGAL
|
MH-14-005-005-001/412
(Arjuni)
|
1814005000NRG24050720230017680
|
05/07/2023
|
ANITA SANJAY DESAI
|
1814005WL002643
|
ANITA SANJAY DESAI
|
00051
|
MAHB0000875
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230087888
|
|
Mrs. ANITA SANJAY DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KAGAL
|
MH-14-005-005-001/412
(Arjuni)
|
1814005000NRG24050720230017679
|
05/07/2023
|
SANJAY BHIMRAO DESAI
|
1814005WL002643
|
SANJAY BHIMRAO DESAI
|
00051
|
MAHB0000875
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230087847
|
|
Mr. SANJAY BHIMRAV DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KAGAL
|
MH-14-005-005-001/418
(Arjuni)
|
1814005000NRG24050720230017681
|
05/07/2023
|
VILAS MARUTI ADHAV
|
1814005WL002643
|
VILAS MARUTI ADHAV
|
00051
|
MAHB0000875
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230087887
|
|
Mr. VILAS MARUTI ADAV
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KAGAL
|
MH-14-005-005-001/429
(Arjuni)
|
1814005000NRG24050720230017683
|
05/07/2023
|
Dipple Yuvaraj Chougule
|
1814005WL002643
|
Dipple Yuvaraj Chougule
|
00051
|
MAHB0000875
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230087871
|
|
Mrs. DIPALI YUVARAJ CHOUGALE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KAGAL
|
MH-14-005-005-001/429
(Arjuni)
|
1814005000NRG24050720230017682
|
05/07/2023
|
YUVARAJ SADASHIV CHOUGULE
|
1814005WL002643
|
YUVARAJ SADASHIV CHOUGULE
|
00051
|
MAHB0000875
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230087852
|
|
Mr. YUVRAJ SADASHIV CHOUGULE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KAGAL
|
MH-14-005-005-001/443
(Arjuni)
|
1814005000NRG24050720230017685
|
05/07/2023
|
KERUBAI BHIMRAO DESAI
|
1814005WL002643
|
KERUBAI BHIMRAO DESAI
|
00051
|
MAHB0000875
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230087859
|
|
Mrs. KERUTAI BHIMRAO DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KAGAL
|
MH-14-005-005-001/451
(Arjuni)
|
1814005000NRG24050720230017686
|
05/07/2023
|
akoba ramu kamble
|
1814005WL002643
|
akoba ramu kamble
|
00051
|
MAHB0000875
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230087864
|
|
AKOBA RAMU KAMBLE
|
ICICI BANK LTD(508534)
|
|
48
|
KAGAL
|
MH-14-005-005-001/451
(Arjuni)
|
1814005000NRG24050720230017687
|
05/07/2023
|
SANTOSH NATHA KAMBLE
|
1814005WL002643
|
SANTOSH NATHA KAMBLE
|
00051
|
MAHB0000875
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230087844
|
|
Mr. SANTOSH NATHA KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KAGAL
|
MH-14-005-005-001/569
(Arjuni)
|
1814005000NRG24050720230017689
|
05/07/2023
|
Snehalata Sunnilrao Desai
|
1814005WL002643
|
Snehalata Sunnilrao Desai
|
00051
|
MAHB0000875
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230087870
|
|
Mrs. SNEHALATA SUNILRAO DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KAGAL
|
MH-14-005-005-001/584
(Arjuni)
|
1814005000NRG24050720230017690
|
05/07/2023
|
Yashoda Babaso Desai
|
1814005WL002643
|
Yashoda Babaso Desai
|
00051
|
MAHB0000875
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230087860
|
|
Mrs. YASHODHA BABASO DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KAGAL
|
MH-14-005-005-001/588
(Arjuni)
|
1814005000NRG24050720230017691
|
05/07/2023
|
Abhijit Ganpatrao Desai
|
1814005WL002643
|
Abhijit Ganpatrao Desai
|
00051
|
MAHB0000875
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230087857
|
|
MR DESAI ABHIJEET GANPATRAO
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAGAL
|
MH-14-005-005-001/588
(Arjuni)
|
1814005000NRG24050720230017692
|
05/07/2023
|
Snehal Abhijit Desai
|
1814005WL002643
|
Snehal Abhijit Desai
|
00051
|
MAHB0000875
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230087858
|
|
Mrs. SNEHAL ABHIJIT DESAI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KAGAL
|
MH-14-005-005-001/589
(Arjuni)
|
1814005000NRG24050720230017693
|
05/07/2023
|
Appa Rama Chaugule
|
1814005WL002643
|
Appa Rama Chaugule
|
00051
|
MAHB0000875
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230087890
|
|
APPA RAMA CHOUGULE
|
UNION BANK OF INDIA(508500)
|
|
54
|
KAGAL
|
MH-14-005-005-001/591
(Arjuni)
|
1814005000NRG24050720230017694
|
05/07/2023
|
Sagar Babaso Disei
|
1814005WL002643
|
Sagar Babaso Disei
|
00051
|
MAHB0000875
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230087867
|
|
SAGAR BABASO DESAI
|
ICICI BANK LTD(508534)
|
|
55
|
KAGAL
|
MH-14-005-005-001/592
(Arjuni)
|
1814005000NRG24050720230017695
|
05/07/2023
|
Bapu Rama Yadav
|
1814005WL002643
|
Bapu Rama Yadav
|
00051
|
MAHB0000875
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230087901
|
|
BAPU RAMA YADAV
|
CANARA BANK(508532)
|
|
56
|
KAGAL
|
MH-14-005-005-001/592
(Arjuni)
|
1814005000NRG24050720230017696
|
05/07/2023
|
Rohit Bapu Yadav
|
1814005WL002643
|
Rohit Bapu Yadav
|
00051
|
MAHB0000875
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230087889
|
|
Master ROHIT BAPUSO YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KAGAL
|
MH-14-005-005-001/95
(Arjuni)
|
1814005000NRG24050720230017697
|
05/07/2023
|
rajaram bhairu khot
|
1814005WL002643
|
rajaram bhairu khot
|
00051
|
MAHB0000875
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230087820
|
|
rajaram bhairu khot
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
58
|
KAGAL
|
MH-14-005-005-001/95
(Arjuni)
|
1814005000NRG24050720230017698
|
05/07/2023
|
sitabai rajaram khot
|
1814005WL002643
|
sitabai rajaram khot
|
00051
|
MAHB0000875
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230087865
|
|
SITABAI RAJARAM KHOT
|
RATNAKAR BANK(607393)
|
|
59
|
KAGAL
|
MH-14-005-005-001/95
(Arjuni)
|
1814005000NRG24050720230017699
|
05/07/2023
|
supriya vikram khot
|
1814005WL002643
|
supriya vikram khot
|
00051
|
MAHB0000875
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230087863
|
|
Mrs. SUPRIYA VIKRAM KHOT
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KAGAL
|
MH-14-005-005-001/95
(Arjuni)
|
1814005000NRG24050720230017700
|
05/07/2023
|
Vikram Rajaram Khot
|
1814005WL002643
|
Vikram Rajaram Khot
|
00051
|
MAHB0000875
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230087849
|
|
Mr. VIKRAM RAJARAM KHOT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50505
|
50505
|
|
|
|
|
|
|
|
|
61
|
KAGAL
|
MH-14-005-012-001/113
(Bastavade)
|
1814005000NRG24050720230017613
|
05/07/2023
|
Sandeep Mahadeo Waydande
|
1814005WL002637
|
Sandeep Mahadeo Waydande
|
00051
|
MAHB0000986
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230087851
|
|
Mr. SANDEEP MAHADEO WAYDANDE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KAGAL
|
MH-14-005-012-001/133
(Bastavade)
|
1814005000NRG24050720230017616
|
05/07/2023
|
SUBHASH VASANT BHOSALE
|
1814005WL002637
|
SUBHASH VASANT BHOSALE
|
00051
|
MAHB0000986
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230087874
|
|
SUBHASH VASANT BHOSALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
63
|
KAGAL
|
MH-14-005-012-001/140
(Bastavade)
|
1814005000NRG24050720230017617
|
05/07/2023
|
YUVARAJ ANANDA JAGADALE
|
1814005WL002637
|
YUVARAJ ANANDA JAGADALE
|
00051
|
MAHB0000986
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230087875
|
|
MR YUVARAJ ANANDA JAGADALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAGAL
|
MH-14-005-012-001/141
(Bastavade)
|
1814005000NRG24050720230017618
|
05/07/2023
|
SANGEETA NAMDEV VANGALE
|
1814005WL002637
|
SANGEETA NAMDEV VANGALE
|
00051
|
MAHB0000986
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230087879
|
|
SANGEETA NAMDEV VANGALE
|
RATNAKAR BANK(607393)
|
|
65
|
KAGAL
|
MH-14-005-012-001/155
(Bastavade)
|
1814005000NRG24050720230017619
|
05/07/2023
|
RAM BALWAT MANE
|
1814005WL002637
|
RAM BALWAT MANE
|
00051
|
MAHB0000986
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230087896
|
|
Mr. RAM BALWANT MANE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KAGAL
|
MH-14-005-012-001/160
(Bastavade)
|
1814005000NRG24050720230017620
|
05/07/2023
|
SANJAY APPASO PATIL
|
1814005WL002637
|
SANJAY APPASO PATIL
|
00051
|
MAHB0000986
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230087845
|
|
Mr. SANJAY AAPPASO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KAGAL
|
MH-14-005-012-001/162
(Bastavade)
|
1814005000NRG24050720230017621
|
05/07/2023
|
DATTATRAY PANDURANG JADHAV
|
1814005WL002637
|
DATTATRAY PANDURANG JADHAV
|
00051
|
MAHB0000986
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230087891
|
|
DATTATRAY PANDURANG JADHAV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
68
|
KAGAL
|
MH-14-005-012-001/162
(Bastavade)
|
1814005000NRG24050720230017622
|
05/07/2023
|
GEETA DATTATRAY JADHAV
|
1814005WL002637
|
GEETA DATTATRAY JADHAV
|
00051
|
MAHB0000986
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230087897
|
|
Mrs. GEETA DATTATRAY JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KAGAL
|
MH-14-005-012-001/162
(Bastavade)
|
1814005000NRG24050720230017624
|
05/07/2023
|
SUJIT DATTATRAY JADHAV
|
1814005WL002637
|
SUJIT DATTATRAY JADHAV
|
00051
|
MAHB0000986
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230087893
|
|
Mr. SUJIT DATTATRAY JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
KAGAL
|
MH-14-005-012-001/177
(Bastavade)
|
1814005000NRG24050720230017625
|
05/07/2023
|
RAHUL SHANTARAM KAMBLE
|
1814005WL002637
|
RAHUL SHANTARAM KAMBLE
|
00051
|
MAHB0000986
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230087880
|
|
Mr. RAHUL SHANTARAM KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KAGAL
|
MH-14-005-012-001/192
(Bastavade)
|
1814005000NRG24050720230017626
|
05/07/2023
|
VITTHAL BALIRAM KAMBLE
|
1814005WL002637
|
VITTHAL BALIRAM KAMBLE
|
00051
|
MAHB0000986
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230087894
|
|
VITTHAL BALIRAM KAMBLE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
72
|
KAGAL
|
MH-14-005-012-001/246
(Bastavade)
|
1814005000NRG24050720230017627
|
05/07/2023
|
Jayram Bhikaji Wangale
|
1814005WL002637
|
Jayram Bhikaji Wangale
|
00051
|
MAHB0000986
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230087895
|
|
Mr. JAYRAM BHIKAJI WANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KAGAL
|
MH-14-005-012-001/410
(Bastavade)
|
1814005000NRG24050720230017629
|
05/07/2023
|
Sagar Krishna Wangale
|
1814005WL002637
|
Sagar Krishna Wangale
|
00051
|
MAHB0000986
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230087853
|
|
MR SAGAR KRISHNA WANGALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
KAGAL
|
MH-14-005-012-001/412
(Bastavade)
|
1814005000NRG24050720230017630
|
05/07/2023
|
Krushna Shripati Vangale
|
1814005WL002637
|
Krushna Shripati Vangale
|
00051
|
MAHB0000986
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230087848
|
|
Mr. KRISHNATH SHRIPATI WANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KAGAL
|
MH-14-005-012-001/432
(Bastavade)
|
1814005000NRG24050720230017631
|
05/07/2023
|
Vinayak Mahadev Sutar
|
1814005WL002637
|
Vinayak Mahadev Sutar
|
00051
|
MAHB0000986
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230087846
|
|
Vinayak Mahadev Sutar
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
76
|
KAGAL
|
MH-14-005-012-001/6
(Bastavade)
|
1814005000NRG24050720230017632
|
05/07/2023
|
Eknath Sambhaji Mali
|
1814005WL002637
|
Eknath Sambhaji Mali
|
00051
|
MAHB0000986
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230087882
|
|
Mr. Eknath Sambhaji Mali
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
77
|
KAGAL
|
MH-14-005-073-001/731
(Sulkud)
|
1814005000NRG24050720230017715
|
05/07/2023
|
Chandarakant Shripat Jhadav
|
1814005WL002645
|
Chandarakant Shripat Jhadav
|
00078
|
CNRB0005035
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230087842
|
|
Chandarakant Shripat Jhadav
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
78
|
KAGAL
|
MH-14-005-073-001/754
(Sulkud)
|
1814005000NRG24050720230017727
|
05/07/2023
|
Vaishali Raoso Punekar
|
1814005WL002645
|
Vaishali Raoso Punekar
|
00078
|
CNRB0005035
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230087843
|
|
MRS VAISHALI RAVASO PUNEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
79
|
KAGAL
|
MH-14-005-073-001/762
(Sulkud)
|
1814005000NRG24050720230017739
|
05/07/2023
|
Ramdas Balu More
|
1814005WL002645
|
Ramdas Balu More
|
00089
|
CBIN0280646
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230087821
|
|
RAMDAS BALU MORE
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
80
|
KAGAL
|
MH-14-005-073-001/762
(Sulkud)
|
1814005000NRG24050720230017740
|
05/07/2023
|
Shilpa Ramdas More
|
1814005WL002645
|
Shilpa Ramdas More
|
00089
|
CBIN0280646
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230087822
|
|
Mrs. SHILPA RAMDAS MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
81
|
KAGAL
|
MH-14-005-073-001/769
(Sulkud)
|
1814005000NRG24050720230017752
|
05/07/2023
|
Shrishail Yalgonda Sardar
|
1814005WL002645
|
Shrishail Yalgonda Sardar
|
00089
|
CBIN0282570
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230087841
|
|
SHRISHAIL YALGONDA SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
82
|
KAGAL
|
MH-14-005-012-001/25
(Bastavade)
|
1814005000NRG24050720230017628
|
05/07/2023
|
SANJAY VISHNU KAMBLE
|
1814005WL002637
|
SANJAY VISHNU KAMBLE
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230087855
|
|
SANJAY VISHNU KAMBLE
|
BANK OF INDIA(508505)
|
|
83
|
KAGAL
|
MH-14-005-066-001/490
(Sawarde Bk.)
|
1814005000NRG24050720230017701
|
05/07/2023
|
Sima Mahadev Chavan
|
1814005WL002644
|
Sima Mahadev Chavan
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230087856
|
|
Sima Mahadev Chavan
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
84
|
KAGAL
|
MH-14-005-066-001/505
(Sawarde Bk.)
|
1814005000NRG24050720230017702
|
05/07/2023
|
SURESH RAJARAM PATIL
|
1814005WL002644
|
SURESH RAJARAM PATIL
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230087805
|
|
SURESH RAJARAM PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
85
|
KAGAL
|
MH-14-005-073-001/186
(Sulkud)
|
1814005000NRG24050720230017703
|
05/07/2023
|
popat shanker parit
|
1814005WL002645
|
popat shanker parit
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230087854
|
|
popat shanker parit
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
86
|
KAGAL
|
MH-14-005-073-001/713
(Sulkud)
|
1814005000NRG24050720230017706
|
05/07/2023
|
Sidgonda Dattu Balanna
|
1814005WL002645
|
Sidgonda Dattu Balanna
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230087808
|
|
Sidgonda Dattu Balanna
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
87
|
KAGAL
|
MH-14-005-073-001/728
(Sulkud)
|
1814005000NRG24050720230017708
|
05/07/2023
|
Kalapp Malgonda Tale
|
1814005WL002645
|
Kalapp Malgonda Tale
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230087809
|
|
Kalapp Malgonda Tale
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
88
|
KAGAL
|
MH-14-005-073-001/747
(Sulkud)
|
1814005000NRG24050720230017719
|
05/07/2023
|
Dhondiram Antu Waskar
|
1814005WL002645
|
Dhondiram Antu Waskar
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230087806
|
|
Dhondiram Antu Waskar
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
89
|
KAGAL
|
MH-14-005-073-001/747
(Sulkud)
|
1814005000NRG24050720230017720
|
05/07/2023
|
Paandurang Antu Waskar
|
1814005WL002645
|
Paandurang Antu Waskar
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230087807
|
|
Paandurang Antu Waskar
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
90
|
KAGAL
|
MH-14-005-073-001/757
(Sulkud)
|
1814005000NRG24050720230017732
|
05/07/2023
|
Dilip Shripati Jadhav
|
1814005WL002645
|
Dilip Shripati Jadhav
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230087813
|
|
Dilip Shripati Jadhav
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
91
|
KAGAL
|
MH-14-005-073-001/758
(Sulkud)
|
1814005000NRG24050720230017735
|
05/07/2023
|
Shivagonda Babu Khot
|
1814005WL002645
|
Shivagonda Babu Khot
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230087810
|
|
SHIVGONDA BABU KHOT
|
IDBI BANK(607095)
|
|
92
|
KAGAL
|
MH-14-005-073-001/759
(Sulkud)
|
1814005000NRG24050720230017738
|
05/07/2023
|
Arati Bhushan Khot
|
1814005WL002645
|
Arati Bhushan Khot
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230087816
|
|
ARATI PRAKASH KAMATE
|
UNION BANK OF INDIA(508500)
|
|
93
|
KAGAL
|
MH-14-005-073-001/759
(Sulkud)
|
1814005000NRG24050720230017737
|
05/07/2023
|
Suvarna Sadashiv Khot
|
1814005WL002645
|
Suvarna Sadashiv Khot
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230087814
|
|
SUVARNA SADASHIV KHOT
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
94
|
KAGAL
|
MH-14-005-057-001/268
(Pirachiwadi)
|
1814005000NRG24050720230017634
|
05/07/2023
|
Uttam Pandurang Bhosale
|
1814005WL002638
|
Uttam Pandurang Bhosale
|
00415
|
SBIN0018214
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230087819
|
|
Uttam Pandurang Bhosale
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
95
|
KAGAL
|
MH-14-005-073-001/769
(Sulkud)
|
1814005000NRG24050720230017748
|
05/07/2023
|
Bhimgonda Virgonda Sardar
|
1814005WL002645
|
Bhimgonda Virgonda Sardar
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230087811
|
|
Bhimgonda Virgonda Sardar
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
96
|
KAGAL
|
MH-14-005-073-001/769
(Sulkud)
|
1814005000NRG24050720230017749
|
05/07/2023
|
Mahadev Nagonda Sardar
|
1814005WL002645
|
Mahadev Nagonda Sardar
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230087815
|
|
MAHADEV NAGONDA SARDAR
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
97
|
KAGAL
|
MH-14-005-073-001/769
(Sulkud)
|
1814005000NRG24050720230017750
|
05/07/2023
|
Yalgonda Virgonda Sardar
|
1814005WL002645
|
Yalgonda Virgonda Sardar
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230087812
|
|
YALAGONDA VIRGONDA SARDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159705
|
159705
|
|
|
|
|
|
|
|