|
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
|
HATKANANGALE
|
MH-14-003-015-001/1156
(Herle)
|
1814003000NRG24250220240071757
|
25/02/2024
|
Ujwala Sahadev Nimbalkar
|
1814003WL011188
|
Ujwala Sahadev Nimbalkar
|
00048
|
BKID0000910
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065604
|
|
UJWALA SAHADEV NIMBALKAR
|
BANK OF INDIA(508505)
|
|
2
|
HATKANANGALE
|
MH-14-003-015-001/1323
(Herle)
|
1814003000NRG24250220240071760
|
25/02/2024
|
ABHISHEK SANJAY NIRMALE
|
1814003WL011188
|
ABHISHEK SANJAY NIRMALE
|
00048
|
BKID0000910
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065605
|
|
ABHISHEK SANJAY NIRMALE
|
BANK OF INDIA(508505)
|
|
3
|
HATKANANGALE
|
MH-14-003-015-001/1323
(Herle)
|
1814003000NRG24250220240071759
|
25/02/2024
|
SUNITA SANJAY NIRMALE
|
1814003WL011188
|
SUNITA SANJAY NIRMALE
|
00048
|
BKID0000910
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065602
|
|
NIRMALE SUNITA SANJAY
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
4
|
HATKANANGALE
|
MH-14-003-015-001/1477
(Herle)
|
1814003000NRG24250220240071761
|
25/02/2024
|
BAJARANG JAGGANATH KAMALAKAR
|
1814003WL011188
|
BAJARANG JAGGANATH KAMALAKAR
|
00048
|
BKID0000910
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065601
|
|
BAJRANG JAGANNATH KAMALAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
HATKANANGALE
|
MH-14-003-015-001/1477
(Herle)
|
1814003000NRG24250220240071763
|
25/02/2024
|
LAXMI JAGANNATH KAMALAKAR
|
1814003WL011188
|
LAXMI JAGANNATH KAMALAKAR
|
00048
|
BKID0000910
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065607
|
|
LAXMI JAGANNATH KAMALAKAR
|
BANK OF INDIA(508505)
|
|
6
|
HATKANANGALE
|
MH-14-003-015-001/1477
(Herle)
|
1814003000NRG24250220240071762
|
25/02/2024
|
SUNITA BAJARANG KAMALAKAR
|
1814003WL011188
|
SUNITA BAJARANG KAMALAKAR
|
00048
|
BKID0000910
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065600
|
|
SUNITA BAJARANG KAMALAKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
7
|
HATKANANGALE
|
MH-14-003-015-001/1482
(Herle)
|
1814003000NRG24250220240071764
|
25/02/2024
|
NANA CHINTU KURANE
|
1814003WL011188
|
NANA CHINTU KURANE
|
00048
|
BKID0000910
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065603
|
|
NANA CHINTU KURANE
|
BANK OF INDIA(508505)
|
|
8
|
HATKANANGALE
|
MH-14-003-015-001/1482
(Herle)
|
1814003000NRG24250220240071765
|
25/02/2024
|
SONALI DHIRAJKUMAR KURANE
|
1814003WL011188
|
SONALI DHIRAJKUMAR KURANE
|
00048
|
BKID0000910
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065608
|
|
Miss. SONALI SHIVAJI SANAS
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
HATKANANGALE
|
MH-14-003-015-001/1942
(Herle)
|
1814003000NRG24250220240071766
|
25/02/2024
|
RIYAJ ASMAT MIRZAI
|
1814003WL011188
|
RIYAJ ASMAT MIRZAI
|
00048
|
BKID0000910
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065606
|
|
RIYAJ HASHAMAT BAHURUPI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
HATKANANGALE
|
MH-14-003-008-001/1328
(Chandur)
|
1814003000NRG24250220240071713
|
25/02/2024
|
Madhuri Bandu Mane
|
1814003WL011185
|
Madhuri Bandu Mane
|
00048
|
BKID0000915
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065587
|
|
MADHURI BANDU MANE
|
BANK OF INDIA(508505)
|
|
11
|
HATKANANGALE
|
MH-14-003-021-001/989
(Kabanur)
|
1814003000NRG24250220240071684
|
25/02/2024
|
BALKRUSHNA SHIVRAM BHOSALE
|
1814003WL011182
|
BALKRUSHNA SHIVRAM BHOSALE
|
00048
|
BKID0000915
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065610
|
|
BALKRUSHNA SHIVRAM BHOSALE
|
BANK OF INDIA(508505)
|
|
12
|
HATKANANGALE
|
MH-14-003-027-001/14628
(Korochi)
|
1814003000NRG24250220240071689
|
25/02/2024
|
SUNITA DILIP KAMBLE
|
1814003WL011183
|
SUNITA DILIP KAMBLE
|
00048
|
BKID0000915
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065609
|
|
Mrs. SUNITA DILIP KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
13
|
HATKANANGALE
|
MH-14-003-027-001/14629
(Korochi)
|
1814003000NRG24250220240071694
|
25/02/2024
|
KAJAL KISHOR KAMBLE
|
1814003WL011183
|
KAJAL KISHOR KAMBLE
|
00048
|
BKID0000919
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065611
|
|
KAJAL KISHOR KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
HATKANANGALE
|
MH-14-003-059-001/203
(Top)
|
1814003000NRG24250220240071703
|
25/02/2024
|
Vijay Rajaram Rendalkar
|
1814003WL011184
|
Vijay Rajaram Rendalkar
|
00048
|
BKID0000922
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065588
|
|
VIJAY RAJARAM RENDALKAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
HATKANANGALE
|
MH-14-003-049-001/1428
(Rukadi)
|
1814003000NRG24250220240071748
|
25/02/2024
|
ADARSH VASANT GHATAGE
|
1814003WL011187
|
ADARSH VASANT GHATAGE
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065618
|
|
ADARSH VASANT GHATAGE
|
BANK OF INDIA(508505)
|
|
16
|
HATKANANGALE
|
MH-14-003-049-001/15030
(Rukadi)
|
1814003000NRG24250220240071750
|
25/02/2024
|
MADHAVI SANTOSH LOKHANDE
|
1814003WL011187
|
MADHAVI SANTOSH LOKHANDE
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065613
|
|
MADHAVI SANTOSH LOKHANDE
|
BANK OF INDIA(508505)
|
|
17
|
HATKANANGALE
|
MH-14-003-049-001/15030
(Rukadi)
|
1814003000NRG24250220240071752
|
25/02/2024
|
NIKITA SANTOSH LOKHANDE
|
1814003WL011187
|
NIKITA SANTOSH LOKHANDE
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065614
|
|
NIKITA SANTOSH LOKHANDE
|
BANK OF INDIA(508505)
|
|
18
|
HATKANANGALE
|
MH-14-003-049-001/15030
(Rukadi)
|
1814003000NRG24250220240071751
|
25/02/2024
|
SAMIKSHA SANTOSH LOKHANDE
|
1814003WL011187
|
SAMIKSHA SANTOSH LOKHANDE
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065615
|
|
SAMIKSHA SANTOSH LOKHANDE
|
BANK OF INDIA(508505)
|
|
19
|
HATKANANGALE
|
MH-14-003-049-001/15030
(Rukadi)
|
1814003000NRG24250220240071749
|
25/02/2024
|
SANTOSH DNYANU LOKHANDE
|
1814003WL011187
|
SANTOSH DNYANU LOKHANDE
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065612
|
|
SANTOSH DNYANU LOKHANDE
|
BANK OF INDIA(508505)
|
|
20
|
HATKANANGALE
|
MH-14-003-049-001/683
(Rukadi)
|
1814003000NRG24250220240071753
|
25/02/2024
|
AJAY SHANTARAJ SHINDE
|
1814003WL011187
|
AJAY SHANTARAJ SHINDE
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065617
|
|
MR AJAY SHANTRAJ SHINDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
HATKANANGALE
|
MH-14-003-049-001/683
(Rukadi)
|
1814003000NRG24250220240071754
|
25/02/2024
|
SUSHAMA AJYA SHINDE
|
1814003WL011187
|
SUSHAMA AJYA SHINDE
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065616
|
|
SUSHMA AJAY SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
22
|
HATKANANGALE
|
MH-14-003-018-001/534
(Ingali)
|
1814003000NRG24250220240071768
|
25/02/2024
|
Nivas Shamrao More
|
1814003WL011189
|
Nivas Shamrao More
|
00051
|
MAHB0001476
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065642
|
|
NIVAS SHAMRAO MORE
|
BANK OF INDIA(508505)
|
|
23
|
HATKANANGALE
|
MH-14-003-018-001/778
(Ingali)
|
1814003000NRG24250220240071769
|
25/02/2024
|
Vikas Shamrao More
|
1814003WL011189
|
Vikas Shamrao More
|
00051
|
MAHB0001476
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065641
|
|
Mr. VIKAS SHAMRAO MORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
HATKANANGALE
|
MH-14-003-027-001/14629
(Korochi)
|
1814003000NRG24250220240071692
|
25/02/2024
|
JAYAPRAKASH DINKAR KAMBLE
|
1814003WL011183
|
JAYAPRAKASH DINKAR KAMBLE
|
00051
|
MAHB0001680
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065634
|
|
JAYPRAKASH DINKAR KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HATKANANGALE
|
MH-14-003-027-001/14632
(Korochi)
|
1814003000NRG24250220240071696
|
25/02/2024
|
VIJAY ANANDA KOLAP
|
1814003WL011183
|
VIJAY ANANDA KOLAP
|
00051
|
MAHB0001680
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065631
|
|
VIJAY ANANDA KOLAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
26
|
HATKANANGALE
|
MH-14-003-015-001/1156
(Herle)
|
1814003000NRG24250220240071758
|
25/02/2024
|
Supriya Rahul Nimbalkar
|
1814003WL011188
|
Supriya Rahul Nimbalkar
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065557
|
|
Miss. SUPRIYA NARAYAN SANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
HATKANANGALE
|
MH-14-003-059-001/203
(Top)
|
1814003000NRG24250220240071701
|
25/02/2024
|
Yogita Sanjay Rendalkar
|
1814003WL011184
|
Yogita Sanjay Rendalkar
|
00127
|
FDRL0001490
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240065591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
HATKANANGALE
|
MH-14-003-059-001/205
(Top)
|
1814003000NRG24250220240071705
|
25/02/2024
|
Akshay Shankar Powar
|
1814003WL011184
|
Akshay Shankar Powar
|
00127
|
FDRL0001490
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065593
|
|
AKSHAY SHANKAR POWAR
|
FEDERAL BANK(607165)
|
|
29
|
HATKANANGALE
|
MH-14-003-059-001/205
(Top)
|
1814003000NRG24250220240071704
|
25/02/2024
|
Vimal Shankar Powar
|
1814003WL011184
|
Vimal Shankar Powar
|
00127
|
FDRL0001490
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065592
|
|
VIMAL SHANKAR POWER
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
30
|
HATKANANGALE
|
MH-14-003-059-001/431
(Top)
|
1814003000NRG24250220240071710
|
25/02/2024
|
Chandrakant Ramchandra Bhosale
|
1814003WL011184
|
Chandrakant Ramchandra Bhosale
|
00127
|
FDRL0001490
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065590
|
|
MR CHANDRAKANT RAMCHANDRA BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
31
|
HATKANANGALE
|
MH-14-003-059-001/427
(Top)
|
1814003000NRG24250220240071709
|
25/02/2024
|
Prachi Sunil Shinagare
|
1814003WL011184
|
Prachi Sunil Shinagare
|
00165
|
IBKL0000464
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065561
|
|
PRACHI SUNIL SHINGARE
|
IDBI BANK(607095)
|
|
32
|
HATKANANGALE
|
MH-14-003-059-001/427
(Top)
|
1814003000NRG24250220240071708
|
25/02/2024
|
Sujata Sunil Shinagare
|
1814003WL011184
|
Sujata Sunil Shinagare
|
00165
|
IBKL0000464
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065563
|
|
SUJATA SUNIL SHINGARE
|
IDBI BANK(607095)
|
|
33
|
HATKANANGALE
|
MH-14-003-059-001/427
(Top)
|
1814003000NRG24250220240071707
|
25/02/2024
|
Sunil Gulab Shinagare
|
1814003WL011184
|
Sunil Gulab Shinagare
|
00165
|
IBKL0000464
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065562
|
|
SUNIL GULAB SHINGARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
34
|
HATKANANGALE
|
MH-14-003-008-001/1065
(Chandur)
|
1814003000NRG24250220240071728
|
25/02/2024
|
Chandrappa Shivappa Kamble
|
1814003WL011186
|
Chandrappa Shivappa Kamble
|
00165
|
IBKL0000562
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240065619
|
|
Mr. Chandrappa Shivappa Kamble
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
35
|
HATKANANGALE
|
MH-14-003-008-001/1065
(Chandur)
|
1814003000NRG24250220240071729
|
25/02/2024
|
Pankaj Chandrappa Kamble
|
1814003WL011186
|
Pankaj Chandrappa Kamble
|
00165
|
IBKL0000562
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240065570
|
|
PANKAJ CHANDRAPPA KAMBLE
|
IDBI BANK(607095)
|
|
36
|
HATKANANGALE
|
MH-14-003-008-001/128
(Chandur)
|
1814003000NRG24250220240071712
|
25/02/2024
|
swpanil madhukar kamble
|
1814003WL011185
|
swpanil madhukar kamble
|
00165
|
IBKL0000562
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065564
|
|
SWAPNIL MADHUKAR KAMBALE
|
IDBI BANK(607095)
|
|
37
|
HATKANANGALE
|
MH-14-003-008-001/1320
(Chandur)
|
1814003000NRG24250220240071733
|
25/02/2024
|
AMOL BHAIRU MANE
|
1814003WL011186
|
AMOL BHAIRU MANE
|
00165
|
IBKL0000562
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065640
|
|
AMOL BHAIRU MANE
|
IDBI BANK(607095)
|
|
38
|
HATKANANGALE
|
MH-14-003-008-001/1320
(Chandur)
|
1814003000NRG24250220240071731
|
25/02/2024
|
BHAIRU BAPU MANE
|
1814003WL011186
|
BHAIRU BAPU MANE
|
00165
|
IBKL0000562
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065639
|
|
BHAIRU BAPU MANE
|
IDBI BANK(607095)
|
|
39
|
HATKANANGALE
|
MH-14-003-008-001/1320
(Chandur)
|
1814003000NRG24250220240071732
|
25/02/2024
|
MANGAL BHAIRU MANE
|
1814003WL011186
|
MANGAL BHAIRU MANE
|
00165
|
IBKL0000562
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065568
|
|
MANGAL BHAIRU MANE
|
IDBI BANK(607095)
|
|
40
|
HATKANANGALE
|
MH-14-003-008-001/1320
(Chandur)
|
1814003000NRG24250220240071734
|
25/02/2024
|
RUPALI AMOL MANE
|
1814003WL011186
|
RUPALI AMOL MANE
|
00165
|
IBKL0000562
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065566
|
|
RUPALI AMOL MANE
|
IDBI BANK(607095)
|
|
41
|
HATKANANGALE
|
MH-14-003-008-001/1328
(Chandur)
|
1814003000NRG24250220240071714
|
25/02/2024
|
Akshaykumar Bandu Mane
|
1814003WL011185
|
Akshaykumar Bandu Mane
|
00165
|
IBKL0000562
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065583
|
|
AKSHAYKUMAR BANDU MANE
|
BANK OF INDIA(508505)
|
|
42
|
HATKANANGALE
|
MH-14-003-008-001/1328
(Chandur)
|
1814003000NRG24250220240071715
|
25/02/2024
|
Gauri Akshaykumar Mane
|
1814003WL011185
|
Gauri Akshaykumar Mane
|
00165
|
IBKL0000562
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065586
|
|
Miss. GOURI SACHIN SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
HATKANANGALE
|
MH-14-003-008-001/1333
(Chandur)
|
1814003000NRG24250220240071735
|
25/02/2024
|
AKKATAI BHIKAJI KAMBLE
|
1814003WL011186
|
AKKATAI BHIKAJI KAMBLE
|
00165
|
IBKL0000562
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065599
|
|
AKKATAI BHIKAJI KAMB
|
BANK OF BARODA(606985)
|
|
44
|
HATKANANGALE
|
MH-14-003-008-001/1333
(Chandur)
|
1814003000NRG24250220240071736
|
25/02/2024
|
BHIKAJI SADASHIV KAMBLE
|
1814003WL011186
|
BHIKAJI SADASHIV KAMBLE
|
00165
|
IBKL0000562
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065573
|
|
BHIKAJI SADASHIV KAMBLE
|
IDBI BANK(607095)
|
|
45
|
HATKANANGALE
|
MH-14-003-008-001/1333
(Chandur)
|
1814003000NRG24250220240071737
|
25/02/2024
|
SANDIP BHIKAJI KAMBLE
|
1814003WL011186
|
SANDIP BHIKAJI KAMBLE
|
00165
|
IBKL0000562
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065571
|
|
SANDIP BHIKAJI KAMBLE U/G AKKATAI BHIKA
|
IDBI BANK(607095)
|
|
46
|
HATKANANGALE
|
MH-14-003-008-001/1334
(Chandur)
|
1814003000NRG24250220240071739
|
25/02/2024
|
SUREKHA VIKAS MANE
|
1814003WL011186
|
SUREKHA VIKAS MANE
|
00165
|
IBKL0000562
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065585
|
|
SUREKHA SANTOSH POWAR
|
RATNAKAR BANK(607393)
|
|
47
|
HATKANANGALE
|
MH-14-003-008-001/1334
(Chandur)
|
1814003000NRG24250220240071738
|
25/02/2024
|
VIKAS KERABA MANE
|
1814003WL011186
|
VIKAS KERABA MANE
|
00165
|
IBKL0000562
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065576
|
|
VIKAS KERABA MANE
|
IDBI BANK(607095)
|
|
48
|
HATKANANGALE
|
MH-14-003-008-001/1336
(Chandur)
|
1814003000NRG24250220240071740
|
25/02/2024
|
RAJSHRI MAHESH KAMBLE
|
1814003WL011186
|
RAJSHRI MAHESH KAMBLE
|
00165
|
IBKL0000562
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065595
|
|
RAJSHRI MAHESH KAMBLE
|
IDBI BANK(607095)
|
|
49
|
HATKANANGALE
|
MH-14-003-008-001/195
(Chandur)
|
1814003000NRG24250220240071741
|
25/02/2024
|
Dadu Pandu Nikam
|
1814003WL011186
|
Dadu Pandu Nikam
|
00165
|
IBKL0000562
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065578
|
|
DADU PANDU NIKAM
|
IDBI BANK(607095)
|
|
50
|
HATKANANGALE
|
MH-14-003-008-001/209
(Chandur)
|
1814003000NRG24250220240071716
|
25/02/2024
|
NANDA GUNDU VARMA
|
1814003WL011185
|
NANDA GUNDU VARMA
|
00165
|
IBKL0000562
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065597
|
|
NANDA GUNDU VARMA
|
IDBI BANK(607095)
|
|
51
|
HATKANANGALE
|
MH-14-003-008-001/262
(Chandur)
|
1814003000NRG24250220240071717
|
25/02/2024
|
Indumati Shivaji Kharade
|
1814003WL011185
|
Indumati Shivaji Kharade
|
00165
|
IBKL0000562
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065575
|
|
INDUMATI SHIVAJI KHARADE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
52
|
HATKANANGALE
|
MH-14-003-008-001/262
(Chandur)
|
1814003000NRG24250220240071719
|
25/02/2024
|
Rakesh Shivaji Kharade
|
1814003WL011185
|
Rakesh Shivaji Kharade
|
00165
|
IBKL0000562
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065598
|
|
RAKESH SHIVAJI KHARADE
|
IDBI BANK(607095)
|
|
53
|
HATKANANGALE
|
MH-14-003-008-001/262
(Chandur)
|
1814003000NRG24250220240071718
|
25/02/2024
|
Sagar Shivaji Kharade
|
1814003WL011185
|
Sagar Shivaji Kharade
|
00165
|
IBKL0000562
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065594
|
|
MR SAGAR SHIVAJI KHARADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
HATKANANGALE
|
MH-14-003-008-001/312
(Chandur)
|
1814003000NRG24250220240071721
|
25/02/2024
|
Poona Ramdas Shinde
|
1814003WL011185
|
Poona Ramdas Shinde
|
00165
|
IBKL0000562
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065581
|
|
POONAM RAMDAS SHINDE
|
IDBI BANK(607095)
|
|
55
|
HATKANANGALE
|
MH-14-003-008-001/312
(Chandur)
|
1814003000NRG24250220240071720
|
25/02/2024
|
Sanjay Sadashiv Shinde
|
1814003WL011185
|
Sanjay Sadashiv Shinde
|
00165
|
IBKL0000562
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065584
|
|
SANJAY SADASHIV SHINDE
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
56
|
HATKANANGALE
|
MH-14-003-008-001/363
(Chandur)
|
1814003000NRG24250220240071743
|
25/02/2024
|
VIMAL VASANT MANE
|
1814003WL011186
|
VIMAL VASANT MANE
|
00165
|
IBKL0000562
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065582
|
|
VIMAL VASANT MANE
|
IDBI BANK(607095)
|
|
57
|
HATKANANGALE
|
MH-14-003-008-001/59
(Chandur)
|
1814003000NRG24250220240071723
|
25/02/2024
|
savitri subhash kamble
|
1814003WL011185
|
savitri subhash kamble
|
00165
|
IBKL0000562
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065567
|
|
SAVITRI SUBHASH KAMBALE
|
IDBI BANK(607095)
|
|
58
|
HATKANANGALE
|
MH-14-003-008-001/59
(Chandur)
|
1814003000NRG24250220240071722
|
25/02/2024
|
subhash dashrath kamble
|
1814003WL011185
|
subhash dashrath kamble
|
00165
|
IBKL0000562
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065638
|
|
SUBHASH DASHARATH KAMBALE
|
IDBI BANK(607095)
|
|
59
|
HATKANANGALE
|
MH-14-003-008-001/75
(Chandur)
|
1814003000NRG24250220240071744
|
25/02/2024
|
sagar kashianath mane
|
1814003WL011186
|
sagar kashianath mane
|
00165
|
IBKL0000562
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065565
|
|
SAGAR KASHINATH MANE
|
IDBI BANK(607095)
|
|
60
|
HATKANANGALE
|
MH-14-003-008-001/86
(Chandur)
|
1814003000NRG24250220240071725
|
25/02/2024
|
gita parvin patil
|
1814003WL011185
|
gita parvin patil
|
00165
|
IBKL0000562
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065572
|
|
GITA PRAVIN PATIL
|
IDBI BANK(607095)
|
|
61
|
HATKANANGALE
|
MH-14-003-008-001/86
(Chandur)
|
1814003000NRG24250220240071724
|
25/02/2024
|
prashnt appasaheb patil
|
1814003WL011185
|
prashnt appasaheb patil
|
00165
|
IBKL0000562
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065569
|
|
PRASHANT APPASO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HATKANANGALE
|
MH-14-003-008-001/86
(Chandur)
|
1814003000NRG24250220240071726
|
25/02/2024
|
Savita Prashant Patil
|
1814003WL011185
|
Savita Prashant Patil
|
00165
|
IBKL0000562
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065596
|
|
SAVITA PRASHANT PATIL
|
IDBI BANK(607095)
|
|
63
|
HATKANANGALE
|
MH-14-003-008-001/886
(Chandur)
|
1814003000NRG24250220240071727
|
25/02/2024
|
Akkatai srishna mane
|
1814003WL011185
|
Akkatai srishna mane
|
00165
|
IBKL0000562
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065574
|
|
AKKATAI KRISHNA MANE
|
IDBI BANK(607095)
|
|
64
|
HATKANANGALE
|
MH-14-003-008-001/99
(Chandur)
|
1814003000NRG24250220240071747
|
25/02/2024
|
Sachin Dhula Gavade
|
1814003WL011186
|
Sachin Dhula Gavade
|
00165
|
IBKL0000562
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065579
|
|
SACHIN DHULA GAVADE
|
IDBI BANK(607095)
|
|
65
|
HATKANANGALE
|
MH-14-003-008-001/99
(Chandur)
|
1814003000NRG24250220240071746
|
25/02/2024
|
Vimal Dhula Gavade
|
1814003WL011186
|
Vimal Dhula Gavade
|
00165
|
IBKL0000562
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065580
|
|
VIMAL DHULA GAVADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
66
|
HATKANANGALE
|
MH-14-003-059-001/203
(Top)
|
1814003000NRG24250220240071702
|
25/02/2024
|
Kuldip Rajaram Rendalkar
|
1814003WL011184
|
Kuldip Rajaram Rendalkar
|
00165
|
IBKL0001420
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065589
|
|
KULDIP RAJARAM RENDALKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
67
|
HATKANANGALE
|
MH-14-003-008-001/195
(Chandur)
|
1814003000NRG24250220240071742
|
25/02/2024
|
Tarubai Dadu Nikam
|
1814003WL011186
|
Tarubai Dadu Nikam
|
00176
|
IDIB000I005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065622
|
|
Mrs. Tarubai Dadu Nikam DADU NIKAM
|
INDIAN BANK(607105)
|
|
68
|
HATKANANGALE
|
MH-14-003-021-001/989
(Kabanur)
|
1814003000NRG24250220240071685
|
25/02/2024
|
SANTOSH SHIVRAM BHOSALE
|
1814003WL011182
|
SANTOSH SHIVRAM BHOSALE
|
00176
|
IDIB000I005
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065643
|
|
Mr. SANTOSH SHIVRAM BHOSALE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
69
|
HATKANANGALE
|
MH-14-003-018-001/212
(Ingali)
|
1814003000NRG24250220240071767
|
25/02/2024
|
SHAMRAV SHIVA MORE
|
1814003WL011189
|
SHAMRAV SHIVA MORE
|
00364
|
RATN0000017
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065577
|
|
SHAMARAV SHIVA MORE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
70
|
HATKANANGALE
|
MH-14-003-027-001/14627
(Korochi)
|
1814003000NRG24250220240071687
|
25/02/2024
|
UJAWALA RAHUL GAIKWAD
|
1814003WL011183
|
UJAWALA RAHUL GAIKWAD
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065630
|
|
UJWALA RAHUL GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HATKANANGALE
|
MH-14-003-027-001/14629
(Korochi)
|
1814003000NRG24250220240071695
|
25/02/2024
|
KISHOR ASHOK KAMBLE
|
1814003WL011183
|
KISHOR ASHOK KAMBLE
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065632
|
|
KISHOR ASHOK KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HATKANANGALE
|
MH-14-003-027-001/14629
(Korochi)
|
1814003000NRG24250220240071693
|
25/02/2024
|
SUMAN JAYPRAKASH KAMBLE
|
1814003WL011183
|
SUMAN JAYPRAKASH KAMBLE
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065633
|
|
MRS SUMAN JAYPRAKASH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
73
|
HATKANANGALE
|
MH-14-003-027-001/1578
(Korochi)
|
1814003000NRG24250220240071698
|
25/02/2024
|
SWANAND DAYANAND DADMODE
|
1814003WL011183
|
SWANAND DAYANAND DADMODE
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065629
|
|
MR SWANAND DAYANAND DADMODE
|
STATE BANK OF INDIA(508548)
|
|
74
|
HATKANANGALE
|
MH-14-003-027-001/1578
(Korochi)
|
1814003000NRG24250220240071697
|
25/02/2024
|
SWATI DAYANAND DADAMODE
|
1814003WL011183
|
SWATI DAYANAND DADAMODE
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065626
|
|
MRS SWATI DAYANAND DADAMODE
|
STATE BANK OF INDIA(508548)
|
|
75
|
HATKANANGALE
|
MH-14-003-027-001/4155
(Korochi)
|
1814003000NRG24250220240071699
|
25/02/2024
|
RAHUL RAJENDRA GAYAKWAD
|
1814003WL011183
|
RAHUL RAJENDRA GAYAKWAD
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065623
|
|
RAHUL RAJENDRA GAYAKWAD
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
76
|
HATKANANGALE
|
MH-14-003-008-001/922
(Chandur)
|
1814003000NRG24250220240071745
|
25/02/2024
|
Shobha Tanaji jadhav
|
1814003WL011186
|
Shobha Tanaji jadhav
|
00415
|
SBIN0000384
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065620
|
|
MRS SHOBHA TANAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
HATKANANGALE
|
MH-14-003-027-001/14628
(Korochi)
|
1814003000NRG24250220240071691
|
25/02/2024
|
ABHINANDAN DILIP KAMBLE
|
1814003WL011183
|
ABHINANDAN DILIP KAMBLE
|
00415
|
SBIN0000384
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065635
|
|
MASTER ABHINANDAN DILIP KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
78
|
HATKANANGALE
|
MH-14-003-027-001/14628
(Korochi)
|
1814003000NRG24250220240071690
|
25/02/2024
|
RASIKA DILIP KAMBLE
|
1814003WL011183
|
RASIKA DILIP KAMBLE
|
00415
|
SBIN0000384
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065636
|
|
MISS RASIKA DILIP KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
79
|
HATKANANGALE
|
MH-14-003-059-001/203
(Top)
|
1814003000NRG24250220240071700
|
25/02/2024
|
Sanjay Maruti Rendalkar
|
1814003WL011184
|
Sanjay Maruti Rendalkar
|
00415
|
SBIN0006587
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065627
|
|
SANJAY MARUTI RENDALKAR
|
IDBI BANK(607095)
|
|
80
|
HATKANANGALE
|
MH-14-003-059-001/787
(Top)
|
1814003000NRG24250220240071711
|
25/02/2024
|
Ashvini Maruti Shinde
|
1814003WL011184
|
Ashvini Maruti Shinde
|
00415
|
SBIN0006587
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065628
|
|
MRS ASHVINI MARUTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
81
|
HATKANANGALE
|
MH-14-003-018-001/778
(Ingali)
|
1814003000NRG24250220240071770
|
25/02/2024
|
Supriya Vikas More
|
1814003WL011189
|
Supriya Vikas More
|
00415
|
SBIN0011135
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065637
|
|
SUPRIYA VIKAS MORE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
82
|
HATKANANGALE
|
MH-14-003-008-001/1065
(Chandur)
|
1814003000NRG24250220240071730
|
25/02/2024
|
Gaurav Chandrappa Kamble
|
1814003WL011186
|
Gaurav Chandrappa Kamble
|
00415
|
SBIN0015223
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240065621
|
|
GAURAV CHANDRAPPA KAMBLE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
83
|
HATKANANGALE
|
MH-14-003-021-001/564
(Kabanur)
|
1814003000NRG24250220240071683
|
25/02/2024
|
REKHA PRAKASH BODHALE
|
1814003WL011182
|
REKHA PRAKASH BODHALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065556
|
|
REKHA PRAKASH BODHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HATKANANGALE
|
MH-14-003-027-001/14627
(Korochi)
|
1814003000NRG24250220240071688
|
25/02/2024
|
GNAGA SUKUMAR GAYAKWAD
|
1814003WL011183
|
GNAGA SUKUMAR GAYAKWAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065625
|
|
GANGA SUKUMAR GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
HATKANANGALE
|
MH-14-003-027-001/14627
(Korochi)
|
1814003000NRG24250220240071686
|
25/02/2024
|
LATA RAJENDRA GAIKWAD
|
1814003WL011183
|
LATA RAJENDRA GAIKWAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065624
|
|
LATA RAJENDRA GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
86
|
HATKANANGALE
|
MH-14-003-049-001/925
(Rukadi)
|
1814003000NRG24250220240071756
|
25/02/2024
|
Gaurav Vinayak Ghatage
|
1814003WL011187
|
Gaurav Vinayak Ghatage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065559
|
|
GAURAV VINAYAK GHATAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
HATKANANGALE
|
MH-14-003-049-001/925
(Rukadi)
|
1814003000NRG24250220240071755
|
25/02/2024
|
USHA VINAYAKA GHATAGE
|
1814003WL011187
|
USHA VINAYAKA GHATAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065558
|
|
USHA VINAYAK GHATAGE
|
BANK OF INDIA(508505)
|
|
88
|
HATKANANGALE
|
MH-14-003-059-001/205
(Top)
|
1814003000NRG24250220240071706
|
25/02/2024
|
Viki Shankar Powar
|
1814003WL011184
|
Viki Shankar Powar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240065560
|
|
VIKI SHANKAR POWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142506
|
142506
|
|
|
|
|
|
|
|