|
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-14-005-029-001/457
(Gorambe)
|
1814005000NRG24090220240067401
|
09/02/2024
|
Amrut Balaso Chougule
|
1814005WL010621
|
Amrut Balaso Chougule
|
00045
|
BARB0KAGALX
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240836453
|
|
AMRUT BALASO CHOUGUA
|
BANK OF BARODA(606985)
|
|
2
|
KAGAL
|
MH-14-005-029-001/457
(Gorambe)
|
1814005000NRG24090220240067400
|
09/02/2024
|
Rutika Avinash Chougule
|
1814005WL010621
|
Rutika Avinash Chougule
|
00045
|
BARB0KAGALX
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240836452
|
|
RUTIKA AVINASH CHOUG
|
BANK OF BARODA(606985)
|
|
3
|
KAGAL
|
MH-14-005-029-001/461
(Gorambe)
|
1814005000NRG24090220240067404
|
09/02/2024
|
Vikas Hindurao Patil
|
1814005WL010621
|
Vikas Hindurao Patil
|
00045
|
BARB0KAGALX
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240836450
|
|
VIKAS HINDURAO PATIL
|
BANK OF BARODA(606985)
|
|
4
|
KAGAL
|
MH-14-005-029-001/465
(Gorambe)
|
1814005000NRG24090220240067411
|
09/02/2024
|
Deepak Maruti Vaidhya
|
1814005WL010621
|
Deepak Maruti Vaidhya
|
00045
|
BARB0KAGALX
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240836448
|
|
DEEPAK MARUTI VAIDHY
|
BANK OF BARODA(606985)
|
|
5
|
KAGAL
|
MH-14-005-029-001/469
(Gorambe)
|
1814005000NRG24090220240067415
|
09/02/2024
|
Maheshwari Rangrao Shelake
|
1814005WL010621
|
Maheshwari Rangrao Shelake
|
00045
|
BARB0KAGALX
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240836449
|
|
MAHESHWARI RANGRAO S
|
BANK OF BARODA(606985)
|
|
6
|
KAGAL
|
MH-14-005-029-001/491
(Gorambe)
|
1814005000NRG24090220240067426
|
09/02/2024
|
Rupali Yogesh Patil
|
1814005WL010621
|
Rupali Yogesh Patil
|
00045
|
BARB0KAGALX
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240836445
|
|
RUPALI YOGESH PATIL
|
BANK OF BARODA(606985)
|
|
7
|
KAGAL
|
MH-14-005-029-001/491
(Gorambe)
|
1814005000NRG24090220240067424
|
09/02/2024
|
Yogesh Ashok Patil
|
1814005WL010621
|
Yogesh Ashok Patil
|
00045
|
BARB0KAGALX
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240836451
|
|
YOGESH ASHOK PATIL
|
BANK OF BARODA(606985)
|
|
8
|
KAGAL
|
MH-14-005-029-001/491
(Gorambe)
|
1814005000NRG24090220240067425
|
09/02/2024
|
Yogita Ashok Patil
|
1814005WL010621
|
Yogita Ashok Patil
|
00045
|
BARB0KAGALX
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240836446
|
|
YOGITA ASHOK PATIL
|
BANK OF BARODA(606985)
|
|
9
|
KAGAL
|
MH-14-005-029-001/624
(Gorambe)
|
1814005000NRG24090220240067427
|
09/02/2024
|
Rajashri Anil Ingale
|
1814005WL010621
|
Rajashri Anil Ingale
|
00045
|
BARB0KAGALX
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240836447
|
|
RAJASHRI ANIL INGALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
10
|
KAGAL
|
MH-14-005-057-001/397
(Pirachiwadi)
|
1814005000NRG24090220240067284
|
09/02/2024
|
YUVRAJ RAJARAM MANE
|
1814005WL010615
|
YUVRAJ RAJARAM MANE
|
00048
|
BKID0000911
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240836362
|
|
MR YUVARAJ RAJARAM MANE
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAGAL
|
MH-14-005-071-001/174
(Sonage)
|
1814005000NRG24090220240067298
|
09/02/2024
|
Rushikesh Sunil Mule
|
1814005WL010616
|
Rushikesh Sunil Mule
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836395
|
|
Mr. RUSHIKESH SUNIL MULE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KAGAL
|
MH-14-005-071-001/433
(Sonage)
|
1814005000NRG24090220240067299
|
09/02/2024
|
Sanjay Laxman Mule
|
1814005WL010616
|
Sanjay Laxman Mule
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836388
|
|
MULE SANJAY LAKSHMAN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
13
|
KAGAL
|
MH-14-005-071-001/461
(Sonage)
|
1814005000NRG24090220240067300
|
09/02/2024
|
MADHURI RAGHUNATH JADHAV
|
1814005WL010616
|
MADHURI RAGHUNATH JADHAV
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836363
|
|
MADHURI RAGHUNATH JADHAV
|
IDBI BANK(607095)
|
|
14
|
KAGAL
|
MH-14-005-071-001/470
(Sonage)
|
1814005000NRG24090220240067301
|
09/02/2024
|
Ananda Dnyandeo Mhangore
|
1814005WL010616
|
Ananda Dnyandeo Mhangore
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836364
|
|
ANANDA DNYANDEO MHANGORE
|
BANK OF INDIA(508505)
|
|
15
|
KAGAL
|
MH-14-005-071-001/478
(Sonage)
|
1814005000NRG24090220240067305
|
09/02/2024
|
Suhasani Dhanaji Patil
|
1814005WL010616
|
Suhasani Dhanaji Patil
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836393
|
|
Miss. Suvasani Dhanaji Patil
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KAGAL
|
MH-14-005-071-001/480
(Sonage)
|
1814005000NRG24090220240067307
|
09/02/2024
|
Ravindra Shripati Patil
|
1814005WL010616
|
Ravindra Shripati Patil
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836366
|
|
RAVINDRA SHRIPATI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAGAL
|
MH-14-005-071-001/481
(Sonage)
|
1814005000NRG24090220240067308
|
09/02/2024
|
Vijubai Namdev Patil
|
1814005WL010616
|
Vijubai Namdev Patil
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836377
|
|
PATIL VIJAYMALA NAMADEV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
18
|
KAGAL
|
MH-14-005-071-001/482
(Sonage)
|
1814005000NRG24090220240067309
|
09/02/2024
|
Dattatray Ganapati Aasole
|
1814005WL010616
|
Dattatray Ganapati Aasole
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836358
|
|
DATTATRAY GANAPATI ASOLE
|
BANK OF INDIA(508505)
|
|
19
|
KAGAL
|
MH-14-005-071-001/483
(Sonage)
|
1814005000NRG24090220240067310
|
09/02/2024
|
Kiran Pandurang Asole
|
1814005WL010616
|
Kiran Pandurang Asole
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836378
|
|
KIRAN PANDURANG ASOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KAGAL
|
MH-14-005-071-001/484
(Sonage)
|
1814005000NRG24090220240067311
|
09/02/2024
|
Rupali Pandurng Aasole
|
1814005WL010616
|
Rupali Pandurng Aasole
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836392
|
|
RUPALI PANDURANG AASOLE
|
BANK OF INDIA(508505)
|
|
21
|
KAGAL
|
MH-14-005-071-001/486
(Sonage)
|
1814005000NRG24090220240067312
|
09/02/2024
|
Vandana Dattatray Aasole
|
1814005WL010616
|
Vandana Dattatray Aasole
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836391
|
|
VANDANA DATTATRAY ASOLE
|
BANK OF INDIA(508505)
|
|
22
|
KAGAL
|
MH-14-005-071-001/488
(Sonage)
|
1814005000NRG24090220240067313
|
09/02/2024
|
Madhukar Bhairu Davare
|
1814005WL010616
|
Madhukar Bhairu Davare
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836359
|
|
DAVARE MADHUKAR BHAIRU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
23
|
KAGAL
|
MH-14-005-071-001/489
(Sonage)
|
1814005000NRG24090220240067314
|
09/02/2024
|
Gajanan Mahadev Londhe
|
1814005WL010616
|
Gajanan Mahadev Londhe
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836394
|
|
GAJANAN MAHADEV LONDHE
|
BANK OF INDIA(508505)
|
|
24
|
KAGAL
|
MH-14-005-071-001/490
(Sonage)
|
1814005000NRG24090220240067315
|
09/02/2024
|
Amar Gajanan Londhe
|
1814005WL010616
|
Amar Gajanan Londhe
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836396
|
|
AMAR GAJANAN LONDHE
|
BANK OF INDIA(508505)
|
|
25
|
KAGAL
|
MH-14-005-071-001/493
(Sonage)
|
1814005000NRG24090220240067316
|
09/02/2024
|
Ganesh Dattatray Asole
|
1814005WL010616
|
Ganesh Dattatray Asole
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836389
|
|
GANESH DATTATRAY ASOLE
|
BANK OF INDIA(508505)
|
|
26
|
KAGAL
|
MH-14-005-071-001/495
(Sonage)
|
1814005000NRG24090220240067317
|
09/02/2024
|
Sourabh Sunil Devadakar
|
1814005WL010616
|
Sourabh Sunil Devadakar
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836372
|
|
Mr. Sourabh Sunil Ghorapade
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KAGAL
|
MH-14-005-071-001/496
(Sonage)
|
1814005000NRG24090220240067318
|
09/02/2024
|
Prathamesh Sunil Ghorpade
|
1814005WL010616
|
Prathamesh Sunil Ghorpade
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836390
|
|
PRATHAMESH SUNIL GHORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KAGAL
|
MH-14-005-071-001/498
(Sonage)
|
1814005000NRG24090220240067319
|
09/02/2024
|
Omkar Sanjay Mule
|
1814005WL010616
|
Omkar Sanjay Mule
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836373
|
|
ONKAR SANJAY MULE
|
BANK OF INDIA(508505)
|
|
29
|
KAGAL
|
MH-14-005-071-001/505
(Sonage)
|
1814005000NRG24090220240067320
|
09/02/2024
|
CHANDRASHEKHAR BABURAV LONDHE
|
1814005WL010616
|
CHANDRASHEKHAR BABURAV LONDHE
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836374
|
|
CHANDRASHEKHAR BABURAV LONDHE
|
BANK OF INDIA(508505)
|
|
30
|
KAGAL
|
MH-14-005-071-001/506
(Sonage)
|
1814005000NRG24090220240067321
|
09/02/2024
|
DHANASHRI CHANDRASHEKHAR LONDHE
|
1814005WL010616
|
DHANASHRI CHANDRASHEKHAR LONDHE
|
00048
|
BKID0000911
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836375
|
|
DHANASHRI CHANDRASHEKHAR LONDHE
|
BANK OF INDIA(508505)
|
|
31
|
KAGAL
|
MH-14-005-075-001/1001
(Yamage)
|
1814005000NRG24090220240067322
|
09/02/2024
|
Megha Ramesh Patil
|
1814005WL010617
|
Megha Ramesh Patil
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240836384
|
|
MEGHA RAMESH PATIL
|
BANK OF INDIA(508505)
|
|
32
|
KAGAL
|
MH-14-005-075-001/655
(Yamage)
|
1814005000NRG24090220240067333
|
09/02/2024
|
Yogesh Krushnat Kumbhar
|
1814005WL010617
|
Yogesh Krushnat Kumbhar
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240836401
|
|
YOGESH KRUSHNAT KUMBHAR
|
BANK OF INDIA(508505)
|
|
33
|
KAGAL
|
MH-14-005-075-001/836
(Yamage)
|
1814005000NRG24090220240067334
|
09/02/2024
|
VAIDAVI SURYAKANT PATIL
|
1814005WL010617
|
VAIDAVI SURYAKANT PATIL
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240836380
|
|
VIDYADEVI SURYAKANT PATIL
|
BANK OF INDIA(508505)
|
|
34
|
KAGAL
|
MH-14-005-075-001/870
(Yamage)
|
1814005000NRG24090220240067335
|
09/02/2024
|
Pournima Sandip Kalamkar
|
1814005WL010617
|
Pournima Sandip Kalamkar
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240836365
|
|
POURNIMA SANDEEP KALAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KAGAL
|
MH-14-005-075-001/871
(Yamage)
|
1814005000NRG24090220240067337
|
09/02/2024
|
Sarita Bajarang Patil
|
1814005WL010617
|
Sarita Bajarang Patil
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240836379
|
|
SARITA BAJARANG PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KAGAL
|
MH-14-005-075-001/872
(Yamage)
|
1814005000NRG24090220240067338
|
09/02/2024
|
Sejal Amitkumar Patil
|
1814005WL010617
|
Sejal Amitkumar Patil
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240836367
|
|
SEJAL AMITKUMAR PATIL
|
BANK OF INDIA(508505)
|
|
37
|
KAGAL
|
MH-14-005-075-001/880
(Yamage)
|
1814005000NRG24090220240067341
|
09/02/2024
|
Rajnandini Vishal Darwadkar
|
1814005WL010617
|
Rajnandini Vishal Darwadkar
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240836368
|
|
RAJNANDINI VISHAL DARWADKAR
|
BANK OF INDIA(508505)
|
|
38
|
KAGAL
|
MH-14-005-075-001/880
(Yamage)
|
1814005000NRG24090220240067340
|
09/02/2024
|
Vishal Vilas Darwadkar
|
1814005WL010617
|
Vishal Vilas Darwadkar
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240836360
|
|
VISHAL VILAS DARWADKAR
|
HDFC BANK LTD(607152)
|
|
39
|
KAGAL
|
MH-14-005-075-001/886
(Yamage)
|
1814005000NRG24090220240067343
|
09/02/2024
|
Dilipkumar Satappa Darwadkar
|
1814005WL010617
|
Dilipkumar Satappa Darwadkar
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240836405
|
|
DILIPKUMAR SATTAPPA DARWADKAR
|
CANARA BANK(508532)
|
|
40
|
KAGAL
|
MH-14-005-075-001/889
(Yamage)
|
1814005000NRG24090220240067344
|
09/02/2024
|
Sourabh Pandurang Savant
|
1814005WL010617
|
Sourabh Pandurang Savant
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240836381
|
|
SOURABH PANDURANG SAVANT
|
BANK OF INDIA(508505)
|
|
41
|
KAGAL
|
MH-14-005-075-001/890
(Yamage)
|
1814005000NRG24090220240067345
|
09/02/2024
|
Vaibhav Sanjay Kumbhar
|
1814005WL010617
|
Vaibhav Sanjay Kumbhar
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240836369
|
|
VAIBHAV SANJAY KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KAGAL
|
MH-14-005-075-001/897
(Yamage)
|
1814005000NRG24090220240067346
|
09/02/2024
|
Ajit Vishnu Kandalkar
|
1814005WL010617
|
Ajit Vishnu Kandalkar
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240836383
|
|
AJIT VISHNU KANDALKAR
|
BANK OF INDIA(508505)
|
|
43
|
KAGAL
|
MH-14-005-075-001/901
(Yamage)
|
1814005000NRG24090220240067347
|
09/02/2024
|
SHARAD SHAHAJI KILLEDAR
|
1814005WL010617
|
SHARAD SHAHAJI KILLEDAR
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240836376
|
|
SHARAD SHAHAJI KILLEDAR
|
BANK OF INDIA(508505)
|
|
44
|
KAGAL
|
MH-14-005-075-001/903
(Yamage)
|
1814005000NRG24090220240067348
|
09/02/2024
|
ANKUSH GANPATI VARAKE
|
1814005WL010617
|
ANKUSH GANPATI VARAKE
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240836382
|
|
ANKUSH GANPATI VARAKE
|
BANK OF INDIA(508505)
|
|
45
|
KAGAL
|
MH-14-005-075-001/906
(Yamage)
|
1814005000NRG24090220240067349
|
09/02/2024
|
SAGAR ANANDRAO PATIL
|
1814005WL010617
|
SAGAR ANANDRAO PATIL
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240836361
|
|
SAGAR ANANDARAO PATIL
|
BANK OF INDIA(508505)
|
|
46
|
KAGAL
|
MH-14-005-075-001/915
(Yamage)
|
1814005000NRG24090220240067351
|
09/02/2024
|
GANESH BHAIRAVNATH PATIL
|
1814005WL010617
|
GANESH BHAIRAVNATH PATIL
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240836370
|
|
GANESH BHAIRAVNATH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KAGAL
|
MH-14-005-075-001/915
(Yamage)
|
1814005000NRG24090220240067350
|
09/02/2024
|
SUNANDA BHAIRAVNATH PATIL
|
1814005WL010617
|
SUNANDA BHAIRAVNATH PATIL
|
00048
|
BKID0000911
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240836371
|
|
SUNANDA BHAIRAVNATH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66066
|
66066
|
|
|
|
|
|
|
|
|
48
|
KAGAL
|
MH-14-005-057-001/262
(Pirachiwadi)
|
1814005000NRG24090220240067273
|
09/02/2024
|
Jayashri Ajita Bhosale
|
1814005WL010615
|
Jayashri Ajita Bhosale
|
00048
|
BKID0000917
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240836399
|
|
MRS JAYSHRI AJIT BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAGAL
|
MH-14-005-057-001/351
(Pirachiwadi)
|
1814005000NRG24090220240067278
|
09/02/2024
|
Arjun Namdev Bhosale
|
1814005WL010615
|
Arjun Namdev Bhosale
|
00048
|
BKID0000917
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240836397
|
|
Mr. ARJUN NAMDEO BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KAGAL
|
MH-14-005-057-001/391
(Pirachiwadi)
|
1814005000NRG24090220240067283
|
09/02/2024
|
JAGDISH RAGHUNATH DAVARE
|
1814005WL010615
|
JAGDISH RAGHUNATH DAVARE
|
00048
|
BKID0000917
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240836400
|
|
Mr. JAGDISH RAGHUNATH DAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KAGAL
|
MH-14-005-057-001/493
(Pirachiwadi)
|
1814005000NRG24090220240067293
|
09/02/2024
|
Satappa Pandurang Maskar
|
1814005WL010615
|
Satappa Pandurang Maskar
|
00048
|
BKID0000917
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240836398
|
|
Mr. SATAPA PANDURANG MASAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
52
|
KAGAL
|
MH-14-005-057-001/231
(Pirachiwadi)
|
1814005000NRG24090220240067272
|
09/02/2024
|
Sarita Nitan bhosale
|
1814005WL010615
|
Sarita Nitan bhosale
|
00051
|
MAHB0000504
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240836427
|
|
Mrs. SARITA NITIN BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KAGAL
|
MH-14-005-057-001/29
(Pirachiwadi)
|
1814005000NRG24090220240067275
|
09/02/2024
|
Anandi Jayshing Bhosle
|
1814005WL010615
|
Anandi Jayshing Bhosle
|
00051
|
MAHB0000504
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240836426
|
|
Mrs. ANANDI JAYSING BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KAGAL
|
MH-14-005-057-001/290
(Pirachiwadi)
|
1814005000NRG24090220240067276
|
09/02/2024
|
Sakharam Dhondiram Dabhole
|
1814005WL010615
|
Sakharam Dhondiram Dabhole
|
00051
|
MAHB0000504
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240836403
|
|
Mr. SAKHARM DHONDIBA DABHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KAGAL
|
MH-14-005-057-001/335
(Pirachiwadi)
|
1814005000NRG24090220240067277
|
09/02/2024
|
Latti Satappa Lada
|
1814005WL010615
|
Latti Satappa Lada
|
00051
|
MAHB0000504
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240836431
|
|
SATAPPA SHIVAJI LAD
|
BANK OF INDIA(508505)
|
|
56
|
KAGAL
|
MH-14-005-057-001/358
(Pirachiwadi)
|
1814005000NRG24090220240067282
|
09/02/2024
|
DIPALI TANAJI MASKAR
|
1814005WL010615
|
DIPALI TANAJI MASKAR
|
00051
|
MAHB0000504
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240836429
|
|
Mrs. DEEPALI TANAJI MASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KAGAL
|
MH-14-005-057-001/358
(Pirachiwadi)
|
1814005000NRG24090220240067281
|
09/02/2024
|
MALUBAI DATTATRAY MASKAR
|
1814005WL010615
|
MALUBAI DATTATRAY MASKAR
|
00051
|
MAHB0000504
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240836425
|
|
MALUBAI DATTATRAY MASKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
58
|
KAGAL
|
MH-14-005-057-001/397
(Pirachiwadi)
|
1814005000NRG24090220240067285
|
09/02/2024
|
Varsha Yuvaraj Mane
|
1814005WL010615
|
Varsha Yuvaraj Mane
|
00051
|
MAHB0000504
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240836432
|
|
Mrs. Varsha Yuvaraj Mane
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KAGAL
|
MH-14-005-057-001/408
(Pirachiwadi)
|
1814005000NRG24090220240067286
|
09/02/2024
|
Rupali Yuvraj Bhosale
|
1814005WL010615
|
Rupali Yuvraj Bhosale
|
00051
|
MAHB0000504
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240836423
|
|
Mrs. RUPALI YUVARAJ BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KAGAL
|
MH-14-005-057-001/414
(Pirachiwadi)
|
1814005000NRG24090220240067287
|
09/02/2024
|
KRUSHNAT MAHADEV MANE
|
1814005WL010615
|
KRUSHNAT MAHADEV MANE
|
00051
|
MAHB0000504
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240836424
|
|
MR KRUSHNAT MAHADEV MANE
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAGAL
|
MH-14-005-057-001/416
(Pirachiwadi)
|
1814005000NRG24090220240067289
|
09/02/2024
|
Sunil Keshav Patil
|
1814005WL010615
|
Sunil Keshav Patil
|
00051
|
MAHB0000504
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240836430
|
|
MR SUNIL KESHAV PATIL
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAGAL
|
MH-14-005-057-001/431
(Pirachiwadi)
|
1814005000NRG24090220240067291
|
09/02/2024
|
Pooman Sayaji bhosale
|
1814005WL010615
|
Pooman Sayaji bhosale
|
00051
|
MAHB0000504
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240836428
|
|
Mrs. POONAM SAYAJI BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KAGAL
|
MH-14-005-057-001/63
(Pirachiwadi)
|
1814005000NRG24090220240067294
|
09/02/2024
|
Archana Dattatray Dabhole
|
1814005WL010615
|
Archana Dattatray Dabhole
|
00051
|
MAHB0000504
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240836409
|
|
Mrs. ARCHANA DATTATRAY DABHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
64
|
KAGAL
|
MH-14-005-071-001/475
(Sonage)
|
1814005000NRG24090220240067303
|
09/02/2024
|
Shamal Shashikant Patil
|
1814005WL010616
|
Shamal Shashikant Patil
|
00051
|
MAHB0000875
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836406
|
|
SHAMAL SHASHIKANT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KAGAL
|
MH-14-005-071-001/477
(Sonage)
|
1814005000NRG24090220240067304
|
09/02/2024
|
Shobhatai Shripati Patil
|
1814005WL010616
|
Shobhatai Shripati Patil
|
00051
|
MAHB0000875
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836417
|
|
PATIL SHOBHATAI SHRIPATI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
66
|
KAGAL
|
MH-14-005-071-001/479
(Sonage)
|
1814005000NRG24090220240067306
|
09/02/2024
|
Anjana Shripati Patil
|
1814005WL010616
|
Anjana Shripati Patil
|
00051
|
MAHB0000875
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836419
|
|
ANJANA SHRIPATI PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
67
|
KAGAL
|
MH-14-005-029-001/457
(Gorambe)
|
1814005000NRG24090220240067399
|
09/02/2024
|
Avinash Balaso Chougule
|
1814005WL010621
|
Avinash Balaso Chougule
|
00051
|
MAHB0000986
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240836460
|
|
Avinash Balaso Chougule
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KAGAL
|
MH-14-005-029-001/461
(Gorambe)
|
1814005000NRG24090220240067402
|
09/02/2024
|
Hindurao Ganpati Patil
|
1814005WL010621
|
Hindurao Ganpati Patil
|
00051
|
MAHB0000986
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240836436
|
|
PATIL HINDURAV GANPATI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
69
|
KAGAL
|
MH-14-005-029-001/461
(Gorambe)
|
1814005000NRG24090220240067403
|
09/02/2024
|
Mangal Hindurao Pati
|
1814005WL010621
|
Mangal Hindurao Pati
|
00051
|
MAHB0000986
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240836435
|
|
MANGAL HINDURAO PATI
|
BANK OF BARODA(606985)
|
|
70
|
KAGAL
|
MH-14-005-029-001/462
(Gorambe)
|
1814005000NRG24090220240067405
|
09/02/2024
|
Digamber Mahadev Patil
|
1814005WL010621
|
Digamber Mahadev Patil
|
00051
|
MAHB0000986
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240836457
|
|
DIGAMBAR MAHADEV PAT
|
BANK OF BARODA(606985)
|
|
71
|
KAGAL
|
MH-14-005-029-001/462
(Gorambe)
|
1814005000NRG24090220240067406
|
09/02/2024
|
Jyoti Digamber Patil
|
1814005WL010621
|
Jyoti Digamber Patil
|
00051
|
MAHB0000986
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240836458
|
|
Mrs. JYOTI DIGAMBAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KAGAL
|
MH-14-005-029-001/464
(Gorambe)
|
1814005000NRG24090220240067408
|
09/02/2024
|
Jayashri Pravin Patil
|
1814005WL010621
|
Jayashri Pravin Patil
|
00051
|
MAHB0000986
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240836459
|
|
Miss. Jayashri Pravin Patil
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KAGAL
|
MH-14-005-029-001/464
(Gorambe)
|
1814005000NRG24090220240067407
|
09/02/2024
|
Pravin Chandrakant Patil
|
1814005WL010621
|
Pravin Chandrakant Patil
|
00051
|
MAHB0000986
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240836456
|
|
Mr. Pravin Chandrakant Patil
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KAGAL
|
MH-14-005-029-001/465
(Gorambe)
|
1814005000NRG24090220240067410
|
09/02/2024
|
Alaka Maruti Vaidy
|
1814005WL010621
|
Alaka Maruti Vaidy
|
00051
|
MAHB0000986
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240836438
|
|
ALKA MARUTI VIDYA
|
BANK OF BARODA(606985)
|
|
75
|
KAGAL
|
MH-14-005-029-001/465
(Gorambe)
|
1814005000NRG24090220240067409
|
09/02/2024
|
Maruti Ganapati Vaidhy
|
1814005WL010621
|
Maruti Ganapati Vaidhy
|
00051
|
MAHB0000986
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240836433
|
|
Mr. MARUTI GANAPATI VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KAGAL
|
MH-14-005-029-001/468
(Gorambe)
|
1814005000NRG24090220240067412
|
09/02/2024
|
Bajirao Hindurao Patil
|
1814005WL010621
|
Bajirao Hindurao Patil
|
00051
|
MAHB0000986
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240836437
|
|
BAJIRAO HINDURAO PAT
|
BANK OF BARODA(606985)
|
|
77
|
KAGAL
|
MH-14-005-029-001/468
(Gorambe)
|
1814005000NRG24090220240067413
|
09/02/2024
|
Madhuri Bajirao Patil
|
1814005WL010621
|
Madhuri Bajirao Patil
|
00051
|
MAHB0000986
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240836440
|
|
MADHURI BAJIRAO PATI
|
BANK OF BARODA(606985)
|
|
78
|
KAGAL
|
MH-14-005-029-001/471
(Gorambe)
|
1814005000NRG24090220240067417
|
09/02/2024
|
Kavita Prakash Vaskar
|
1814005WL010621
|
Kavita Prakash Vaskar
|
00051
|
MAHB0000986
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240836434
|
|
KAVITA PRAKASH VASKA
|
BANK OF BARODA(606985)
|
|
79
|
KAGAL
|
MH-14-005-029-001/471
(Gorambe)
|
1814005000NRG24090220240067416
|
09/02/2024
|
Prakash Ananda Vaskar
|
1814005WL010621
|
Prakash Ananda Vaskar
|
00051
|
MAHB0000986
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240836444
|
|
PRAKASH ANANDA VASKAR
|
RATNAKAR BANK(607393)
|
|
80
|
KAGAL
|
MH-14-005-029-001/473
(Gorambe)
|
1814005000NRG24090220240067418
|
09/02/2024
|
Vishal Ashok Dandavate
|
1814005WL010621
|
Vishal Ashok Dandavate
|
00051
|
MAHB0000986
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240836439
|
|
VISHAL ASHOK DANDAVA
|
BANK OF BARODA(606985)
|
|
81
|
KAGAL
|
MH-14-005-029-001/475
(Gorambe)
|
1814005000NRG24090220240067420
|
09/02/2024
|
Bharati Sakharam Kesarkar
|
1814005WL010621
|
Bharati Sakharam Kesarkar
|
00051
|
MAHB0000986
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240836454
|
|
Mrs. BHARATI SAKHARAM KESARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KAGAL
|
MH-14-005-029-001/475
(Gorambe)
|
1814005000NRG24090220240067419
|
09/02/2024
|
Sakharam Balu Kesarkar
|
1814005WL010621
|
Sakharam Balu Kesarkar
|
00051
|
MAHB0000986
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240836455
|
|
KESARKAR SAKHARAM BALU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
83
|
KAGAL
|
MH-14-005-029-001/476
(Gorambe)
|
1814005000NRG24090220240067421
|
09/02/2024
|
Mangal Ananda Vaidya
|
1814005WL010621
|
Mangal Ananda Vaidya
|
00051
|
MAHB0000986
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240836443
|
|
MANGAL ANANDA VAIDYA
|
BANK OF BARODA(606985)
|
|
84
|
KAGAL
|
MH-14-005-029-001/476
(Gorambe)
|
1814005000NRG24090220240067422
|
09/02/2024
|
Vinayak Ananda Vaidya
|
1814005WL010621
|
Vinayak Ananda Vaidya
|
00051
|
MAHB0000986
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240836441
|
|
VAIDYA VINAYAK ANAND
|
BANK OF BARODA(606985)
|
|
85
|
KAGAL
|
MH-14-005-029-001/476
(Gorambe)
|
1814005000NRG24090220240067423
|
09/02/2024
|
Yogita Vinayak Vaidya
|
1814005WL010621
|
Yogita Vinayak Vaidya
|
00051
|
MAHB0000986
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240836442
|
|
YOGITA VINAYAK VAIDY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
86
|
KAGAL
|
MH-14-005-075-001/132694435
(Yamage)
|
1814005000NRG24090220240067323
|
09/02/2024
|
aappasaheb eknath patil
|
1814005WL010617
|
aappasaheb eknath patil
|
00078
|
CNRB0001906
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240836387
|
|
APPASAHEB EKANATH PATIL
|
BANK OF INDIA(508505)
|
|
87
|
KAGAL
|
MH-14-005-075-001/132694435
(Yamage)
|
1814005000NRG24090220240067324
|
09/02/2024
|
latati aappasaheb patil
|
1814005WL010617
|
latati aappasaheb patil
|
00078
|
CNRB0001906
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240836410
|
|
LALITA APPASAHEB PATIL
|
BANK OF INDIA(508505)
|
|
88
|
KAGAL
|
MH-14-005-075-001/132694436
(Yamage)
|
1814005000NRG24090220240067325
|
09/02/2024
|
aarti ambaji varke
|
1814005WL010617
|
aarti ambaji varke
|
00078
|
CNRB0001906
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240836412
|
|
AARTI AMBAJI VARAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KAGAL
|
MH-14-005-075-001/132694445
(Yamage)
|
1814005000NRG24090220240067326
|
09/02/2024
|
Prakash Dnyandev Patil
|
1814005WL010617
|
Prakash Dnyandev Patil
|
00078
|
CNRB0001906
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240836386
|
|
PRAKASH DNYANDEV PATIL
|
CANARA BANK(508532)
|
|
90
|
KAGAL
|
MH-14-005-075-001/132694446
(Yamage)
|
1814005000NRG24090220240067327
|
09/02/2024
|
Ganesh Satappa Kumbhar
|
1814005WL010617
|
Ganesh Satappa Kumbhar
|
00078
|
CNRB0001906
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240836385
|
|
GANESH SATAPPA KUMBHAR
|
CANARA BANK(508532)
|
|
91
|
KAGAL
|
MH-14-005-075-001/357
(Yamage)
|
1814005000NRG24090220240067332
|
09/02/2024
|
Banubai Utami Patil
|
1814005WL010617
|
Banubai Utami Patil
|
00078
|
CNRB0001906
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240836414
|
|
BANUTAI UTTAM PATIL
|
BANK OF INDIA(508505)
|
|
92
|
KAGAL
|
MH-14-005-075-001/357
(Yamage)
|
1814005000NRG24090220240067330
|
09/02/2024
|
Mahavave Uttam Patil
|
1814005WL010617
|
Mahavave Uttam Patil
|
00078
|
CNRB0001906
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240836415
|
|
MAHADEV UTTAM PATIL
|
CANARA BANK(508532)
|
|
93
|
KAGAL
|
MH-14-005-075-001/357
(Yamage)
|
1814005000NRG24090220240067331
|
09/02/2024
|
Utami Laxman Patil
|
1814005WL010617
|
Utami Laxman Patil
|
00078
|
CNRB0001906
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240836413
|
|
UTTAM LAXMAN PATIL
|
CANARA BANK(508532)
|
|
94
|
KAGAL
|
MH-14-005-075-001/870
(Yamage)
|
1814005000NRG24090220240067336
|
09/02/2024
|
Sandip Shankar Kalamkar
|
1814005WL010617
|
Sandip Shankar Kalamkar
|
00078
|
CNRB0001906
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240836411
|
|
SANDIP SHANKAR KALAMKAR
|
BANK OF INDIA(508505)
|
|
95
|
KAGAL
|
MH-14-005-075-001/884
(Yamage)
|
1814005000NRG24090220240067342
|
09/02/2024
|
Mahesh Pandurang Kondekar
|
1814005WL010617
|
Mahesh Pandurang Kondekar
|
00078
|
CNRB0001906
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240836404
|
|
MAHESH PANDURANG KONDEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
96
|
KAGAL
|
MH-14-005-029-001/469
(Gorambe)
|
1814005000NRG24090220240067414
|
09/02/2024
|
Rangarao Pandurang Shelake
|
1814005WL010621
|
Rangarao Pandurang Shelake
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240836355
|
|
SHELKHE RANGRAO PANDURANG
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
97
|
KAGAL
|
MH-14-005-057-001/205
(Pirachiwadi)
|
1814005000NRG24090220240067271
|
09/02/2024
|
Kamal Ananda Savant
|
1814005WL010615
|
Kamal Ananda Savant
|
00114
|
IBKL0463KDC
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240836357
|
|
KAMAL AANANDA SAWANT
|
ICICI BANK LTD(508534)
|
|
98
|
KAGAL
|
MH-14-005-066-001/602
(Sawarde Bk.)
|
1814005000NRG24090220240067296
|
09/02/2024
|
HINDURAO SIDDHU PATIL
|
1814005WL010615
|
HINDURAO SIDDHU PATIL
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836356
|
|
PATIL HINDURAO SHIDU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
99
|
KAGAL
|
MH-14-005-075-001/875
(Yamage)
|
1814005000NRG24090220240067339
|
09/02/2024
|
Gundopant Shankar Parit
|
1814005WL010617
|
Gundopant Shankar Parit
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240836354
|
|
GUNDOPANT SHANKR PARIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
100
|
KAGAL
|
MH-14-005-071-001/173
(Sonage)
|
1814005000NRG24090220240067297
|
09/02/2024
|
Sahil Kiran Shah
|
1814005WL010616
|
Sahil Kiran Shah
|
00127
|
FDRL0001496
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836416
|
|
SAHIL KIRAN SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
101
|
KAGAL
|
MH-14-005-071-001/474
(Sonage)
|
1814005000NRG24090220240067302
|
09/02/2024
|
Jayshing Dinkar patil
|
1814005WL010616
|
Jayshing Dinkar patil
|
00415
|
SBIN0000570
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240836418
|
|
MR JAYSHING DINKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
102
|
KAGAL
|
MH-14-005-057-001/268
(Pirachiwadi)
|
1814005000NRG24090220240067274
|
09/02/2024
|
Uttam Pandurang Bhosale
|
1814005WL010615
|
Uttam Pandurang Bhosale
|
00415
|
SBIN0018214
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240836407
|
|
MR UTTAM PANDURANG BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAGAL
|
MH-14-005-057-001/356
(Pirachiwadi)
|
1814005000NRG24090220240067279
|
09/02/2024
|
ANANDA DADU BHOSALE
|
1814005WL010615
|
ANANDA DADU BHOSALE
|
00415
|
SBIN0018214
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240836421
|
|
Mr. ANANDA DADU BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KAGAL
|
MH-14-005-057-001/358
(Pirachiwadi)
|
1814005000NRG24090220240067280
|
09/02/2024
|
TANAJI DATTATRAY MASKAR
|
1814005WL010615
|
TANAJI DATTATRAY MASKAR
|
00415
|
SBIN0018214
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240836420
|
|
MR TANAJI DATTATRAY MASKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAGAL
|
MH-14-005-057-001/416
(Pirachiwadi)
|
1814005000NRG24090220240067288
|
09/02/2024
|
Dattatray Sakharam Dabhole
|
1814005WL010615
|
Dattatray Sakharam Dabhole
|
00415
|
SBIN0018214
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240836408
|
|
DATTATRAY SAKHARAM DABHOLE
|
BANK OF INDIA(508505)
|
|
106
|
KAGAL
|
MH-14-005-057-001/426
(Pirachiwadi)
|
1814005000NRG24090220240067290
|
09/02/2024
|
Shivaji shankar bhosale
|
1814005WL010615
|
Shivaji shankar bhosale
|
00415
|
SBIN0018214
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240836422
|
|
SHIVAJI SHANKAR BHOSALE
|
BANK OF INDIA(508505)
|
|
107
|
KAGAL
|
MH-14-005-057-001/432
(Pirachiwadi)
|
1814005000NRG24090220240067292
|
09/02/2024
|
Sukhadev shankar bhosale
|
1814005WL010615
|
Sukhadev shankar bhosale
|
00415
|
SBIN0018214
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240836402
|
|
MR SUKHADEV SHANKAR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155337
|
155337
|
|
|
|
|
|
|
|