|
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-14-003-034-001/223
(Mangaonwadi)
|
1814003000NRG24190320240078620
|
20/03/2024
|
Yuvraj Kakaso Khot
|
1814003WL012172
|
Yuvraj Kakaso Khot
|
00045
|
BARB0ATIGRE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261113
|
|
YUVRAJ K KHOT
|
BANK OF BARODA(606985)
|
|
2
|
HATKANANGALE
|
MH-14-003-034-001/223
(Mangaonwadi)
|
1814003000NRG24190320240078621
|
20/03/2024
|
Yuvraj Kakaso Khot
|
1814003WL012172
|
Yuvraj Kakaso Khot
|
00045
|
BARB0ATIGRE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261114
|
|
YUVRAJ K KHOT
|
BANK OF BARODA(606985)
|
|
3
|
HATKANANGALE
|
MH-14-003-034-001/223
(Mangaonwadi)
|
1814003000NRG24190320240078622
|
20/03/2024
|
Yuvraj Kakaso Khot
|
1814003WL012172
|
Yuvraj Kakaso Khot
|
00045
|
BARB0ATIGRE
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261115
|
|
YUVRAJ K KHOT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
HATKANANGALE
|
MH-14-003-037-001/196
(Mouje Vadgaon)
|
1814003000NRG24190320240077746
|
20/03/2024
|
JAYASHREE NANDKUMAR KAMBRE
|
1814003WL012092
|
JAYASHREE NANDKUMAR KAMBRE
|
00045
|
BARB0NAGAON
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261111
|
|
JAYASHREE NANDKUMAR
|
BANK OF BARODA(606985)
|
|
5
|
HATKANANGALE
|
MH-14-003-037-001/388
(Mouje Vadgaon)
|
1814003000NRG24190320240077747
|
20/03/2024
|
KAMBRE EKNATH DHARMANNA
|
1814003WL012092
|
KAMBRE EKNATH DHARMANNA
|
00045
|
BARB0NAGAON
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261106
|
|
KAMBRE EKNATH DHARMA
|
BANK OF BARODA(606985)
|
|
6
|
HATKANANGALE
|
MH-14-003-059-001/783
(Top)
|
1814003000NRG24200320240078662
|
20/03/2024
|
PATIL MANDHAL VISHNU
|
1814003WL012177
|
PATIL MANDHAL VISHNU
|
00045
|
BARB0NAGAON
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261110
|
|
MANGAL VISHWAS PATIL
|
BANK OF BARODA(606985)
|
|
7
|
HATKANANGALE
|
MH-14-003-059-001/783
(Top)
|
1814003000NRG24200320240078659
|
20/03/2024
|
PATIL MANDHAL VISHNU
|
1814003WL012177
|
PATIL MANDHAL VISHNU
|
00045
|
BARB0NAGAON
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261109
|
|
MANGAL VISHWAS PATIL
|
BANK OF BARODA(606985)
|
|
8
|
HATKANANGALE
|
MH-14-003-059-001/800
(Top)
|
1814003000NRG24200320240078679
|
20/03/2024
|
PATIL SANGITA SARJERAO
|
1814003WL012177
|
PATIL SANGITA SARJERAO
|
00045
|
BARB0NAGAON
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261108
|
|
PATIL SANGITA SARJER
|
BANK OF BARODA(606985)
|
|
9
|
HATKANANGALE
|
MH-14-003-059-001/800
(Top)
|
1814003000NRG24200320240078683
|
20/03/2024
|
PATIL SANGITA SARJERAO
|
1814003WL012177
|
PATIL SANGITA SARJERAO
|
00045
|
BARB0NAGAON
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261107
|
|
PATIL SANGITA SARJER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
10
|
HATKANANGALE
|
MH-14-003-037-001/413
(Mouje Vadgaon)
|
1814003000NRG24190320240077748
|
20/03/2024
|
RAJU DUNDAPPA KAMBLE
|
1814003WL012092
|
RAJU DUNDAPPA KAMBLE
|
00045
|
BARB0UDGAON
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261112
|
|
RAJU DUNDAPPA KAMB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
HATKANANGALE
|
MH-14-003-059-001/783
(Top)
|
1814003000NRG24200320240078660
|
20/03/2024
|
VISHAL VISHWAS PATIL
|
1814003WL012177
|
VISHAL VISHWAS PATIL
|
00048
|
BKID0000922
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261077
|
|
VISHAL VISHWAS PATIL
|
IDBI BANK(607095)
|
|
12
|
HATKANANGALE
|
MH-14-003-059-001/783
(Top)
|
1814003000NRG24200320240078663
|
20/03/2024
|
VISHAL VISHWAS PATIL
|
1814003WL012177
|
VISHAL VISHWAS PATIL
|
00048
|
BKID0000922
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261076
|
|
VISHAL VISHWAS PATIL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
HATKANANGALE
|
MH-14-003-034-001/41
(Mangaonwadi)
|
1814003000NRG24190320240078606
|
20/03/2024
|
SUMIT SARDAR KHOT
|
1814003WL012171
|
SUMIT SARDAR KHOT
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261089
|
|
Sumit Sardar Khot
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
HATKANANGALE
|
MH-14-003-034-001/41
(Mangaonwadi)
|
1814003000NRG24190320240078608
|
20/03/2024
|
SUMIT SARDAR KHOT
|
1814003WL012171
|
SUMIT SARDAR KHOT
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261090
|
|
Sumit Sardar Khot
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
HATKANANGALE
|
MH-14-003-034-001/41
(Mangaonwadi)
|
1814003000NRG24190320240078610
|
20/03/2024
|
SUMIT SARDAR KHOT
|
1814003WL012171
|
SUMIT SARDAR KHOT
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261091
|
|
Sumit Sardar Khot
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
HATKANANGALE
|
MH-14-003-049-001/116
(Rukadi)
|
1814003000NRG24190320240078414
|
20/03/2024
|
Subhash Gunda Chougule
|
1814003WL012166
|
Subhash Gunda Chougule
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261086
|
|
SUBHASH GUNDA CHOUGULE
|
BANK OF INDIA(508505)
|
|
17
|
HATKANANGALE
|
MH-14-003-049-001/1178
(Rukadi)
|
1814003000NRG24190320240078415
|
20/03/2024
|
Sanjay Bhikaji Koundade
|
1814003WL012166
|
Sanjay Bhikaji Koundade
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261082
|
|
SANJAY BHIKAJI KOUNDADE
|
BANK OF INDIA(508505)
|
|
18
|
HATKANANGALE
|
MH-14-003-049-001/1184
(Rukadi)
|
1814003000NRG24190320240078417
|
20/03/2024
|
Malati Shivaji Koundade
|
1814003WL012166
|
Malati Shivaji Koundade
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261083
|
|
MRS MALATI SHIVAJI KAUNDADE
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATKANANGALE
|
MH-14-003-049-001/1184
(Rukadi)
|
1814003000NRG24190320240078418
|
20/03/2024
|
RAJVARDHAN SHIAVJI KAUNDADE
|
1814003WL012166
|
RAJVARDHAN SHIAVJI KAUNDADE
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261094
|
|
RAJVARDHAN SHIVAJI KAUNDADE
|
BANK OF INDIA(508505)
|
|
20
|
HATKANANGALE
|
MH-14-003-049-001/15403
(Rukadi)
|
1814003000NRG24190320240078419
|
20/03/2024
|
TARABAI BHUPAL RAJAMANE
|
1814003WL012166
|
TARABAI BHUPAL RAJAMANE
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261092
|
|
TARABAI BHUPAL RAJAMANE
|
BANK OF INDIA(508505)
|
|
21
|
HATKANANGALE
|
MH-14-003-049-001/17090
(Rukadi)
|
1814003000NRG24190320240078421
|
20/03/2024
|
AASHABAI PRAKASH KAMBLE
|
1814003WL012166
|
AASHABAI PRAKASH KAMBLE
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261085
|
|
AASHABAI PRAKASH KAMBLE
|
BANK OF INDIA(508505)
|
|
22
|
HATKANANGALE
|
MH-14-003-049-001/17090
(Rukadi)
|
1814003000NRG24190320240078423
|
20/03/2024
|
DIPAK PRAKASH KAMBLE
|
1814003WL012166
|
DIPAK PRAKASH KAMBLE
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261097
|
|
DIPAK PRAKASH KAMBLE
|
BANK OF INDIA(508505)
|
|
23
|
HATKANANGALE
|
MH-14-003-049-001/17090
(Rukadi)
|
1814003000NRG24190320240078420
|
20/03/2024
|
PRAKASH RAMU KAMBLE
|
1814003WL012166
|
PRAKASH RAMU KAMBLE
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261081
|
|
PRAKASH RAMA KAMBLE
|
BANK OF INDIA(508505)
|
|
24
|
HATKANANGALE
|
MH-14-003-049-001/17090
(Rukadi)
|
1814003000NRG24190320240078422
|
20/03/2024
|
SATISH PRAKASH KAMBLE
|
1814003WL012166
|
SATISH PRAKASH KAMBLE
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261087
|
|
SATISH PRAKASH KAMBLE
|
BANK OF INDIA(508505)
|
|
25
|
HATKANANGALE
|
MH-14-003-049-001/532
(Rukadi)
|
1814003000NRG24190320240078424
|
20/03/2024
|
ABHIJIT SURESHA KAMBALE
|
1814003WL012166
|
ABHIJIT SURESHA KAMBALE
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261099
|
|
ABHIJEET SURESH KAMBLE
|
BANK OF INDIA(508505)
|
|
26
|
HATKANANGALE
|
MH-14-003-049-001/721
(Rukadi)
|
1814003000NRG24190320240078426
|
20/03/2024
|
POONAM SANDIP GAIKWAD
|
1814003WL012166
|
POONAM SANDIP GAIKWAD
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261098
|
|
POONAM SANDIP GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HATKANANGALE
|
MH-14-003-049-001/721
(Rukadi)
|
1814003000NRG24190320240078425
|
20/03/2024
|
SANDIP JAMBA GAIKWAD
|
1814003WL012166
|
SANDIP JAMBA GAIKWAD
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261080
|
|
SANDIP JAMBA KAMBLE
|
BANK OF INDIA(508505)
|
|
28
|
HATKANANGALE
|
MH-14-003-049-001/770
(Rukadi)
|
1814003000NRG24190320240078427
|
20/03/2024
|
AJIT SHIVAJI KAMBALE
|
1814003WL012166
|
AJIT SHIVAJI KAMBALE
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261078
|
|
AJIT SHIVAJI KAMBLE
|
BANK OF INDIA(508505)
|
|
29
|
HATKANANGALE
|
MH-14-003-049-001/789
(Rukadi)
|
1814003000NRG24190320240078428
|
20/03/2024
|
BABASO SHAMRAO CHAVHAN
|
1814003WL012166
|
BABASO SHAMRAO CHAVHAN
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261084
|
|
BABASAHEB SHAMRAV CHAVAN
|
BANK OF INDIA(508505)
|
|
30
|
HATKANANGALE
|
MH-14-003-049-001/789
(Rukadi)
|
1814003000NRG24190320240078429
|
20/03/2024
|
Suraj Babaso Chavhan
|
1814003WL012166
|
Suraj Babaso Chavhan
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261095
|
|
SURAJ BABASAHEB CHAVAN
|
BANK OF INDIA(508505)
|
|
31
|
HATKANANGALE
|
MH-14-003-049-001/9280
(Rukadi)
|
1814003000NRG24190320240078433
|
20/03/2024
|
GAUTAM VASANT RUKADIKAR
|
1814003WL012166
|
GAUTAM VASANT RUKADIKAR
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261079
|
|
GOURTAM VASANT RUKAD
|
BANK OF BARODA(606985)
|
|
32
|
HATKANANGALE
|
MH-14-003-049-001/9280
(Rukadi)
|
1814003000NRG24190320240078435
|
20/03/2024
|
PRAJAKTA GAUTAM RUKADIKAR
|
1814003WL012166
|
PRAJAKTA GAUTAM RUKADIKAR
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261088
|
|
PRAJAKTA GAUTAM RUKADIKAR
|
BANK OF INDIA(508505)
|
|
33
|
HATKANANGALE
|
MH-14-003-049-001/9280
(Rukadi)
|
1814003000NRG24190320240078434
|
20/03/2024
|
RESHMA GOUTAM RUKADIKAR
|
1814003WL012166
|
RESHMA GOUTAM RUKADIKAR
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261096
|
|
RESHMA GOUTAM RUKADIKAR
|
BANK OF INDIA(508505)
|
|
34
|
HATKANANGALE
|
MH-14-003-049-001/94
(Rukadi)
|
1814003000NRG24190320240078436
|
20/03/2024
|
BHUPAL MAHADEV RAJMANE
|
1814003WL012166
|
BHUPAL MAHADEV RAJMANE
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261093
|
|
BHUPAL MAHADEV RAJMANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
35
|
HATKANANGALE
|
MH-14-003-059-001/800
(Top)
|
1814003000NRG24200320240078678
|
20/03/2024
|
SARJERAO HINDURAO PATIL
|
1814003WL012177
|
SARJERAO HINDURAO PATIL
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261100
|
|
PATIL SARJERAO HINDURAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
36
|
HATKANANGALE
|
MH-14-003-059-001/800
(Top)
|
1814003000NRG24200320240078682
|
20/03/2024
|
SARJERAO HINDURAO PATIL
|
1814003WL012177
|
SARJERAO HINDURAO PATIL
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261101
|
|
PATIL SARJERAO HINDURAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
37
|
HATKANANGALE
|
MH-14-003-034-001/164
(Mangaonwadi)
|
1814003000NRG24190320240078573
|
20/03/2024
|
ROHIT MAHAVIR MAYGONDA
|
1814003WL012171
|
ROHIT MAHAVIR MAYGONDA
|
00051
|
MAHB0000085
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272751
|
|
ROHIT MAHAVIR MAYGONDA
|
UNION BANK OF INDIA(508500)
|
|
38
|
HATKANANGALE
|
MH-14-003-034-001/164
(Mangaonwadi)
|
1814003000NRG24190320240078575
|
20/03/2024
|
ROHIT MAHAVIR MAYGONDA
|
1814003WL012171
|
ROHIT MAHAVIR MAYGONDA
|
00051
|
MAHB0000085
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272753
|
|
ROHIT MAHAVIR MAYGONDA
|
UNION BANK OF INDIA(508500)
|
|
39
|
HATKANANGALE
|
MH-14-003-034-001/164
(Mangaonwadi)
|
1814003000NRG24190320240078577
|
20/03/2024
|
ROHIT MAHAVIR MAYGONDA
|
1814003WL012171
|
ROHIT MAHAVIR MAYGONDA
|
00051
|
MAHB0000085
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272752
|
|
ROHIT MAHAVIR MAYGONDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
40
|
HATKANANGALE
|
MH-14-003-028-001/496
(Kumbhoj)
|
1814003000NRG24190320240078402
|
20/03/2024
|
Babaso Balu Gorpade
|
1814003WL012164
|
Babaso Balu Gorpade
|
00051
|
MAHB0001680
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272750
|
|
BABASO BALU GORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HATKANANGALE
|
MH-14-003-028-001/496
(Kumbhoj)
|
1814003000NRG24190320240078404
|
20/03/2024
|
Babaso Balu Gorpade
|
1814003WL012164
|
Babaso Balu Gorpade
|
00051
|
MAHB0001680
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272749
|
|
BABASO BALU GORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HATKANANGALE
|
MH-14-003-028-001/496
(Kumbhoj)
|
1814003000NRG24190320240078406
|
20/03/2024
|
Babaso Balu Gorpade
|
1814003WL012164
|
Babaso Balu Gorpade
|
00051
|
MAHB0001680
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272748
|
|
BABASO BALU GORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
43
|
HATKANANGALE
|
MH-14-003-034-001/1
(Mangaonwadi)
|
1814003000NRG24190320240078476
|
20/03/2024
|
Bapuso Bhupal Khot
|
1814003WL012169
|
Bapuso Bhupal Khot
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261062
|
|
BAPUSO BHUPAL KHOT
|
ICICI BANK LTD(508534)
|
|
44
|
HATKANANGALE
|
MH-14-003-034-001/1
(Mangaonwadi)
|
1814003000NRG24190320240078477
|
20/03/2024
|
Bapuso Bhupal Khot
|
1814003WL012169
|
Bapuso Bhupal Khot
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261063
|
|
BAPUSO BHUPAL KHOT
|
ICICI BANK LTD(508534)
|
|
45
|
HATKANANGALE
|
MH-14-003-034-001/1
(Mangaonwadi)
|
1814003000NRG24190320240078478
|
20/03/2024
|
Bapuso Bhupal Khot
|
1814003WL012169
|
Bapuso Bhupal Khot
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261064
|
|
BAPUSO BHUPAL KHOT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
46
|
HATKANANGALE
|
MH-14-003-059-001/782
(Top)
|
1814003000NRG24200320240078655
|
20/03/2024
|
KAVITA PRASAD KOLI
|
1814003WL012177
|
KAVITA PRASAD KOLI
|
00127
|
FDRL0001490
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261120
|
|
KAVITA PRASAD KOLI
|
FEDERAL BANK(607165)
|
|
47
|
HATKANANGALE
|
MH-14-003-059-001/782
(Top)
|
1814003000NRG24200320240078657
|
20/03/2024
|
KAVITA PRASAD KOLI
|
1814003WL012177
|
KAVITA PRASAD KOLI
|
00127
|
FDRL0001490
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261119
|
|
KAVITA PRASAD KOLI
|
FEDERAL BANK(607165)
|
|
48
|
HATKANANGALE
|
MH-14-003-059-001/799
(Top)
|
1814003000NRG24200320240078676
|
20/03/2024
|
SOURABH SHIVAJI PATIL
|
1814003WL012177
|
SOURABH SHIVAJI PATIL
|
00127
|
FDRL0001490
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261118
|
|
SOURABH SHIVAJI PATIL
|
FEDERAL BANK(607165)
|
|
49
|
HATKANANGALE
|
MH-14-003-059-001/799
(Top)
|
1814003000NRG24200320240078672
|
20/03/2024
|
SOURABH SHIVAJI PATIL
|
1814003WL012177
|
SOURABH SHIVAJI PATIL
|
00127
|
FDRL0001490
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261117
|
|
SOURABH SHIVAJI PATIL
|
FEDERAL BANK(607165)
|
|
50
|
HATKANANGALE
|
MH-14-003-059-001/799
(Top)
|
1814003000NRG24200320240078674
|
20/03/2024
|
SOURABH SHIVAJI PATIL
|
1814003WL012177
|
SOURABH SHIVAJI PATIL
|
00127
|
FDRL0001490
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261116
|
|
SOURABH SHIVAJI PATIL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
51
|
HATKANANGALE
|
MH-14-003-048-001/597
(Rui)
|
1814003000NRG24190320240078472
|
20/03/2024
|
PRASHANT PRAKASH HULLE
|
1814003WL012167
|
PRASHANT PRAKASH HULLE
|
00152
|
HDFC0000736
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261173
|
|
Mr. PRASHANT PRAKASH HULLE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
HATKANANGALE
|
MH-14-003-048-001/597
(Rui)
|
1814003000NRG24190320240078468
|
20/03/2024
|
PRASHANT PRAKASH HULLE
|
1814003WL012167
|
PRASHANT PRAKASH HULLE
|
00152
|
HDFC0000736
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261174
|
|
Mr. PRASHANT PRAKASH HULLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
53
|
HATKANANGALE
|
MH-14-003-059-001/799
(Top)
|
1814003000NRG24200320240078675
|
20/03/2024
|
SHIVAJI PANDURANG PATIL
|
1814003WL012177
|
SHIVAJI PANDURANG PATIL
|
00165
|
IBKL0000481
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261067
|
|
SHIVAJI PANDURANG PATIL
|
IDBI BANK(607095)
|
|
54
|
HATKANANGALE
|
MH-14-003-059-001/799
(Top)
|
1814003000NRG24200320240078673
|
20/03/2024
|
SHIVAJI PANDURANG PATIL
|
1814003WL012177
|
SHIVAJI PANDURANG PATIL
|
00165
|
IBKL0000481
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261066
|
|
SHIVAJI PANDURANG PATIL
|
IDBI BANK(607095)
|
|
55
|
HATKANANGALE
|
MH-14-003-059-001/799
(Top)
|
1814003000NRG24200320240078671
|
20/03/2024
|
SHIVAJI PANDURANG PATIL
|
1814003WL012177
|
SHIVAJI PANDURANG PATIL
|
00165
|
IBKL0000481
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261065
|
|
SHIVAJI PANDURANG PATIL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
56
|
HATKANANGALE
|
MH-14-003-048-001/1111654
(Rui)
|
1814003000NRG24190320240078447
|
20/03/2024
|
PARAS SHITAL MURCHITTE
|
1814003WL012167
|
PARAS SHITAL MURCHITTE
|
00165
|
IBKL0000562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261072
|
|
PARAS SHITAL MURCHITTE
|
IDBI BANK(607095)
|
|
57
|
HATKANANGALE
|
MH-14-003-048-001/1111654
(Rui)
|
1814003000NRG24190320240078450
|
20/03/2024
|
PARAS SHITAL MURCHITTE
|
1814003WL012167
|
PARAS SHITAL MURCHITTE
|
00165
|
IBKL0000562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261073
|
|
PARAS SHITAL MURCHITTE
|
IDBI BANK(607095)
|
|
58
|
HATKANANGALE
|
MH-14-003-048-001/1111655
(Rui)
|
1814003000NRG24190320240078451
|
20/03/2024
|
SUDHIR RAJARAM HUPARE
|
1814003WL012167
|
SUDHIR RAJARAM HUPARE
|
00165
|
IBKL0000562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261068
|
|
SUDHIR RAJARAM HUPARE
|
IDBI BANK(607095)
|
|
59
|
HATKANANGALE
|
MH-14-003-048-001/1111655
(Rui)
|
1814003000NRG24190320240078452
|
20/03/2024
|
SUDHIR RAJARAM HUPARE
|
1814003WL012167
|
SUDHIR RAJARAM HUPARE
|
00165
|
IBKL0000562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261069
|
|
SUDHIR RAJARAM HUPARE
|
IDBI BANK(607095)
|
|
60
|
HATKANANGALE
|
MH-14-003-048-001/1111656
(Rui)
|
1814003000NRG24190320240078453
|
20/03/2024
|
PRAFULL ASHOK CHOUGULE
|
1814003WL012167
|
PRAFULL ASHOK CHOUGULE
|
00165
|
IBKL0000562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261074
|
|
MR PRAFULL ASHOK CHOUGULE
|
STATE BANK OF INDIA(508548)
|
|
61
|
HATKANANGALE
|
MH-14-003-048-001/1111656
(Rui)
|
1814003000NRG24190320240078454
|
20/03/2024
|
PRAFULL ASHOK CHOUGULE
|
1814003WL012167
|
PRAFULL ASHOK CHOUGULE
|
00165
|
IBKL0000562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261075
|
|
MR PRAFULL ASHOK CHOUGULE
|
STATE BANK OF INDIA(508548)
|
|
62
|
HATKANANGALE
|
MH-14-003-048-001/1354
(Rui)
|
1814003000NRG24190320240078455
|
20/03/2024
|
SOURABH CHOUGULE
|
1814003WL012167
|
SOURABH CHOUGULE
|
00165
|
IBKL0000562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261070
|
|
Mr. SOURABH SANJAY CHOUGULE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
HATKANANGALE
|
MH-14-003-048-001/1354
(Rui)
|
1814003000NRG24190320240078456
|
20/03/2024
|
SOURABH CHOUGULE
|
1814003WL012167
|
SOURABH CHOUGULE
|
00165
|
IBKL0000562
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261071
|
|
Mr. SOURABH SANJAY CHOUGULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
64
|
HATKANANGALE
|
MH-14-003-028-001/1665
(Kumbhoj)
|
1814003000NRG24190320240078396
|
20/03/2024
|
DHANAJI BAJIRAO MOHITE
|
1814003WL012164
|
DHANAJI BAJIRAO MOHITE
|
00168
|
ICIC0006365
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272759
|
|
MOHITE DHANAJI BAJIRAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
65
|
HATKANANGALE
|
MH-14-003-028-001/1665
(Kumbhoj)
|
1814003000NRG24190320240078397
|
20/03/2024
|
DHANAJI BAJIRAO MOHITE
|
1814003WL012164
|
DHANAJI BAJIRAO MOHITE
|
00168
|
ICIC0006365
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272758
|
|
MOHITE DHANAJI BAJIRAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
66
|
HATKANANGALE
|
MH-14-003-028-001/1665
(Kumbhoj)
|
1814003000NRG24190320240078398
|
20/03/2024
|
DHANAJI BAJIRAO MOHITE
|
1814003WL012164
|
DHANAJI BAJIRAO MOHITE
|
00168
|
ICIC0006365
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272757
|
|
MOHITE DHANAJI BAJIRAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
67
|
HATKANANGALE
|
MH-14-003-028-001/1666
(Kumbhoj)
|
1814003000NRG24190320240078399
|
20/03/2024
|
DIPALI RAJU BHOSALE
|
1814003WL012164
|
DIPALI RAJU BHOSALE
|
00168
|
ICIC0006365
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272756
|
|
DEEPALI RAJENDRA BHOSALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
68
|
HATKANANGALE
|
MH-14-003-028-001/1666
(Kumbhoj)
|
1814003000NRG24190320240078400
|
20/03/2024
|
DIPALI RAJU BHOSALE
|
1814003WL012164
|
DIPALI RAJU BHOSALE
|
00168
|
ICIC0006365
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272755
|
|
DEEPALI RAJENDRA BHOSALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
69
|
HATKANANGALE
|
MH-14-003-028-001/1666
(Kumbhoj)
|
1814003000NRG24190320240078401
|
20/03/2024
|
DIPALI RAJU BHOSALE
|
1814003WL012164
|
DIPALI RAJU BHOSALE
|
00168
|
ICIC0006365
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272754
|
|
DEEPALI RAJENDRA BHOSALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
70
|
HATKANANGALE
|
MH-14-003-034-001/307
(Mangaonwadi)
|
1814003000NRG24190320240078596
|
20/03/2024
|
SURAJ SADASHIV KUMBHAR
|
1814003WL012171
|
SURAJ SADASHIV KUMBHAR
|
00168
|
ICIC0006376
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272760
|
|
SURAJ SADASHIV KUMBHAR
|
ICICI BANK LTD(508534)
|
|
71
|
HATKANANGALE
|
MH-14-003-034-001/307
(Mangaonwadi)
|
1814003000NRG24190320240078597
|
20/03/2024
|
SURAJ SADASHIV KUMBHAR
|
1814003WL012171
|
SURAJ SADASHIV KUMBHAR
|
00168
|
ICIC0006376
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272761
|
|
SURAJ SADASHIV KUMBHAR
|
ICICI BANK LTD(508534)
|
|
72
|
HATKANANGALE
|
MH-14-003-034-001/307
(Mangaonwadi)
|
1814003000NRG24190320240078598
|
20/03/2024
|
SURAJ SADASHIV KUMBHAR
|
1814003WL012171
|
SURAJ SADASHIV KUMBHAR
|
00168
|
ICIC0006376
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272762
|
|
SURAJ SADASHIV KUMBHAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
73
|
HATKANANGALE
|
MH-14-003-048-001/1355
(Rui)
|
1814003000NRG24190320240078457
|
20/03/2024
|
MAYUR ANNASO SANGALE
|
1814003WL012167
|
MAYUR ANNASO SANGALE
|
00364
|
RATN0000017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261137
|
|
SANGALE MAYUR ANNA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
74
|
HATKANANGALE
|
MH-14-003-048-001/1355
(Rui)
|
1814003000NRG24190320240078458
|
20/03/2024
|
MAYUR ANNASO SANGALE
|
1814003WL012167
|
MAYUR ANNASO SANGALE
|
00364
|
RATN0000017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261138
|
|
SANGALE MAYUR ANNA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
75
|
HATKANANGALE
|
MH-14-003-048-001/1356
(Rui)
|
1814003000NRG24190320240078460
|
20/03/2024
|
MONIKA PRAKASH SANGALE
|
1814003WL012167
|
MONIKA PRAKASH SANGALE
|
00364
|
RATN0000017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261135
|
|
MONIKA PRAKASH SANGALE
|
RATNAKAR BANK(607393)
|
|
76
|
HATKANANGALE
|
MH-14-003-048-001/1356
(Rui)
|
1814003000NRG24190320240078462
|
20/03/2024
|
MONIKA PRAKASH SANGALE
|
1814003WL012167
|
MONIKA PRAKASH SANGALE
|
00364
|
RATN0000017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261136
|
|
MONIKA PRAKASH SANGALE
|
RATNAKAR BANK(607393)
|
|
77
|
HATKANANGALE
|
MH-14-003-048-001/1356
(Rui)
|
1814003000NRG24190320240078461
|
20/03/2024
|
PRAKASH ANNASO SANGALE
|
1814003WL012167
|
PRAKASH ANNASO SANGALE
|
00364
|
RATN0000017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261104
|
|
PRAKASH AANNASO SANGALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
78
|
HATKANANGALE
|
MH-14-003-048-001/1356
(Rui)
|
1814003000NRG24190320240078459
|
20/03/2024
|
PRAKASH ANNASO SANGALE
|
1814003WL012167
|
PRAKASH ANNASO SANGALE
|
00364
|
RATN0000017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261105
|
|
PRAKASH AANNASO SANGALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
79
|
HATKANANGALE
|
MH-14-003-048-001/1357
(Rui)
|
1814003000NRG24190320240078463
|
20/03/2024
|
MAHAVEER NEMINATH JAIN
|
1814003WL012167
|
MAHAVEER NEMINATH JAIN
|
00364
|
RATN0000017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261102
|
|
MAHAVEER NEMINATH JAIN
|
RATNAKAR BANK(607393)
|
|
80
|
HATKANANGALE
|
MH-14-003-048-001/1357
(Rui)
|
1814003000NRG24190320240078464
|
20/03/2024
|
MAHAVEER NEMINATH JAIN
|
1814003WL012167
|
MAHAVEER NEMINATH JAIN
|
00364
|
RATN0000017
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261103
|
|
MAHAVEER NEMINATH JAIN
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
81
|
HATKANANGALE
|
MH-14-003-028-001/1662
(Kumbhoj)
|
1814003000NRG24190320240078387
|
20/03/2024
|
ONKAR SANJAY KANDEKAR
|
1814003WL012164
|
ONKAR SANJAY KANDEKAR
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261151
|
|
OMKAR SANJAY KANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
HATKANANGALE
|
MH-14-003-028-001/1662
(Kumbhoj)
|
1814003000NRG24190320240078388
|
20/03/2024
|
ONKAR SANJAY KANDEKAR
|
1814003WL012164
|
ONKAR SANJAY KANDEKAR
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261150
|
|
OMKAR SANJAY KANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
HATKANANGALE
|
MH-14-003-028-001/1662
(Kumbhoj)
|
1814003000NRG24190320240078389
|
20/03/2024
|
ONKAR SANJAY KANDEKAR
|
1814003WL012164
|
ONKAR SANJAY KANDEKAR
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261149
|
|
OMKAR SANJAY KANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
HATKANANGALE
|
MH-14-003-028-001/496
(Kumbhoj)
|
1814003000NRG24190320240078407
|
20/03/2024
|
PRATIK BABASO GHORPADE
|
1814003WL012164
|
PRATIK BABASO GHORPADE
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261157
|
|
MR PRATIK BABASO GHORAPADE
|
STATE BANK OF INDIA(508548)
|
|
85
|
HATKANANGALE
|
MH-14-003-028-001/496
(Kumbhoj)
|
1814003000NRG24190320240078405
|
20/03/2024
|
PRATIK BABASO GHORPADE
|
1814003WL012164
|
PRATIK BABASO GHORPADE
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261156
|
|
MR PRATIK BABASO GHORAPADE
|
STATE BANK OF INDIA(508548)
|
|
86
|
HATKANANGALE
|
MH-14-003-028-001/496
(Kumbhoj)
|
1814003000NRG24190320240078403
|
20/03/2024
|
PRATIK BABASO GHORPADE
|
1814003WL012164
|
PRATIK BABASO GHORPADE
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261155
|
|
MR PRATIK BABASO GHORAPADE
|
STATE BANK OF INDIA(508548)
|
|
87
|
HATKANANGALE
|
MH-14-003-028-001/503
(Kumbhoj)
|
1814003000NRG24190320240078408
|
20/03/2024
|
HEMANT MANOHAR CHAVAN
|
1814003WL012164
|
HEMANT MANOHAR CHAVAN
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261139
|
|
MR HEMANT MANOHAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
HATKANANGALE
|
MH-14-003-028-001/503
(Kumbhoj)
|
1814003000NRG24190320240078409
|
20/03/2024
|
HEMANT MANOHAR CHAVAN
|
1814003WL012164
|
HEMANT MANOHAR CHAVAN
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261140
|
|
MR HEMANT MANOHAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
HATKANANGALE
|
MH-14-003-028-001/503
(Kumbhoj)
|
1814003000NRG24190320240078410
|
20/03/2024
|
HEMANT MANOHAR CHAVAN
|
1814003WL012164
|
HEMANT MANOHAR CHAVAN
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261141
|
|
MR HEMANT MANOHAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
HATKANANGALE
|
MH-14-003-034-001/304
(Mangaonwadi)
|
1814003000NRG24190320240078587
|
20/03/2024
|
SHUBHAM BHAUSO KHOT
|
1814003WL012171
|
SHUBHAM BHAUSO KHOT
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261163
|
|
SHUBHAM BHAUSO KHOTG
|
ICICI BANK LTD(508534)
|
|
91
|
HATKANANGALE
|
MH-14-003-034-001/304
(Mangaonwadi)
|
1814003000NRG24190320240078588
|
20/03/2024
|
SHUBHAM BHAUSO KHOT
|
1814003WL012171
|
SHUBHAM BHAUSO KHOT
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261164
|
|
SHUBHAM BHAUSO KHOTG
|
ICICI BANK LTD(508534)
|
|
92
|
HATKANANGALE
|
MH-14-003-034-001/304
(Mangaonwadi)
|
1814003000NRG24190320240078589
|
20/03/2024
|
SHUBHAM BHAUSO KHOT
|
1814003WL012171
|
SHUBHAM BHAUSO KHOT
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261165
|
|
SHUBHAM BHAUSO KHOTG
|
ICICI BANK LTD(508534)
|
|
93
|
HATKANANGALE
|
MH-14-003-034-001/308
(Mangaonwadi)
|
1814003000NRG24190320240078599
|
20/03/2024
|
Ramchadra Krushnath Khot
|
1814003WL012171
|
Ramchadra Krushnath Khot
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261166
|
|
RAMCHADRA KRUSHNATH KHOT
|
ICICI BANK LTD(508534)
|
|
94
|
HATKANANGALE
|
MH-14-003-034-001/308
(Mangaonwadi)
|
1814003000NRG24190320240078600
|
20/03/2024
|
Ramchadra Krushnath Khot
|
1814003WL012171
|
Ramchadra Krushnath Khot
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261167
|
|
RAMCHADRA KRUSHNATH KHOT
|
ICICI BANK LTD(508534)
|
|
95
|
HATKANANGALE
|
MH-14-003-034-001/308
(Mangaonwadi)
|
1814003000NRG24190320240078601
|
20/03/2024
|
Ramchadra Krushnath Khot
|
1814003WL012171
|
Ramchadra Krushnath Khot
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261168
|
|
RAMCHADRA KRUSHNATH KHOT
|
ICICI BANK LTD(508534)
|
|
96
|
HATKANANGALE
|
MH-14-003-034-001/73
(Mangaonwadi)
|
1814003000NRG24190320240078560
|
20/03/2024
|
SANTOSH ANNAPPA KHOT
|
1814003WL012170
|
SANTOSH ANNAPPA KHOT
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261134
|
|
SANTOSH ANNAPPA KHOT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
97
|
HATKANANGALE
|
MH-14-003-034-001/73
(Mangaonwadi)
|
1814003000NRG24190320240078562
|
20/03/2024
|
SANTOSH ANNAPPA KHOT
|
1814003WL012170
|
SANTOSH ANNAPPA KHOT
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261133
|
|
SANTOSH ANNAPPA KHOT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
98
|
HATKANANGALE
|
MH-14-003-034-001/73
(Mangaonwadi)
|
1814003000NRG24190320240078564
|
20/03/2024
|
SANTOSH ANNAPPA KHOT
|
1814003WL012170
|
SANTOSH ANNAPPA KHOT
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261132
|
|
SANTOSH ANNAPPA KHOT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
99
|
HATKANANGALE
|
MH-14-003-034-001/73
(Mangaonwadi)
|
1814003000NRG24190320240078565
|
20/03/2024
|
SUKHADEV ANNAPA KHOT
|
1814003WL012170
|
SUKHADEV ANNAPA KHOT
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261125
|
|
MR SUKHADEV ANNAPA KHOT
|
STATE BANK OF INDIA(508548)
|
|
100
|
HATKANANGALE
|
MH-14-003-034-001/73
(Mangaonwadi)
|
1814003000NRG24190320240078563
|
20/03/2024
|
SUKHADEV ANNAPA KHOT
|
1814003WL012170
|
SUKHADEV ANNAPA KHOT
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261124
|
|
MR SUKHADEV ANNAPA KHOT
|
STATE BANK OF INDIA(508548)
|
|
101
|
HATKANANGALE
|
MH-14-003-034-001/73
(Mangaonwadi)
|
1814003000NRG24190320240078561
|
20/03/2024
|
SUKHADEV ANNAPA KHOT
|
1814003WL012170
|
SUKHADEV ANNAPA KHOT
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261123
|
|
MR SUKHADEV ANNAPA KHOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
102
|
HATKANANGALE
|
MH-14-003-048-001/1111653
(Rui)
|
1814003000NRG24190320240078443
|
20/03/2024
|
AVINASH AJITKUMAR HULLE
|
1814003WL012167
|
AVINASH AJITKUMAR HULLE
|
00415
|
SBIN0001933
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261121
|
|
Mr. AVINASH AJIT HULLE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
HATKANANGALE
|
MH-14-003-048-001/1111653
(Rui)
|
1814003000NRG24190320240078444
|
20/03/2024
|
AVINASH AJITKUMAR HULLE
|
1814003WL012167
|
AVINASH AJITKUMAR HULLE
|
00415
|
SBIN0001933
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261122
|
|
Mr. AVINASH AJIT HULLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
104
|
HATKANANGALE
|
MH-14-003-059-001/782
(Top)
|
1814003000NRG24200320240078656
|
20/03/2024
|
DIPAK VASANT KOLI
|
1814003WL012177
|
DIPAK VASANT KOLI
|
00415
|
SBIN0006587
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261145
|
|
MR POPAT ALIS DIPAK VASANT KOLI
|
STATE BANK OF INDIA(508548)
|
|
105
|
HATKANANGALE
|
MH-14-003-059-001/782
(Top)
|
1814003000NRG24200320240078653
|
20/03/2024
|
DIPAK VASANT KOLI
|
1814003WL012177
|
DIPAK VASANT KOLI
|
00415
|
SBIN0006587
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261146
|
|
MR POPAT ALIS DIPAK VASANT KOLI
|
STATE BANK OF INDIA(508548)
|
|
106
|
HATKANANGALE
|
MH-14-003-059-001/800
(Top)
|
1814003000NRG24200320240078677
|
20/03/2024
|
Rajakka Dilip Patil
|
1814003WL012177
|
Rajakka Dilip Patil
|
00415
|
SBIN0006587
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261171
|
|
PATIL RAJASHRI DILIP
|
BANK OF BARODA(606985)
|
|
107
|
HATKANANGALE
|
MH-14-003-059-001/800
(Top)
|
1814003000NRG24200320240078681
|
20/03/2024
|
Rajakka Dilip Patil
|
1814003WL012177
|
Rajakka Dilip Patil
|
00415
|
SBIN0006587
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261172
|
|
PATIL RAJASHRI DILIP
|
BANK OF BARODA(606985)
|
|
108
|
HATKANANGALE
|
MH-14-003-059-001/800
(Top)
|
1814003000NRG24200320240078685
|
20/03/2024
|
Rajakka Dilip Patil
|
1814003WL012177
|
Rajakka Dilip Patil
|
00415
|
SBIN0006587
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261170
|
|
PATIL RAJASHRI DILIP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
109
|
HATKANANGALE
|
MH-14-003-059-001/783
(Top)
|
1814003000NRG24200320240078664
|
20/03/2024
|
VISHWAS ANANDA PATIL
|
1814003WL012177
|
VISHWAS ANANDA PATIL
|
00415
|
SBIN0007686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261144
|
|
MR VISHVAS ANANDA PATIL
|
STATE BANK OF INDIA(508548)
|
|
110
|
HATKANANGALE
|
MH-14-003-059-001/783
(Top)
|
1814003000NRG24200320240078661
|
20/03/2024
|
VISHWAS ANANDA PATIL
|
1814003WL012177
|
VISHWAS ANANDA PATIL
|
00415
|
SBIN0007686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261143
|
|
MR VISHVAS ANANDA PATIL
|
STATE BANK OF INDIA(508548)
|
|
111
|
HATKANANGALE
|
MH-14-003-059-001/783
(Top)
|
1814003000NRG24200320240078658
|
20/03/2024
|
VISHWAS ANANDA PATIL
|
1814003WL012177
|
VISHWAS ANANDA PATIL
|
00415
|
SBIN0007686
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261142
|
|
MR VISHVAS ANANDA PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
112
|
HATKANANGALE
|
MH-14-003-059-001/782
(Top)
|
1814003000NRG24200320240078654
|
20/03/2024
|
PRASAD DIPAK KOLI
|
1814003WL012177
|
PRASAD DIPAK KOLI
|
00415
|
SBIN0011676
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261169
|
|
PRASAD DIPAK KOLI
|
IDBI BANK(607095)
|
|
113
|
HATKANANGALE
|
MH-14-003-059-001/797
(Top)
|
1814003000NRG24200320240078667
|
20/03/2024
|
MAHADEV BALASO PATIL
|
1814003WL012177
|
MAHADEV BALASO PATIL
|
00415
|
SBIN0011676
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261159
|
|
PATIL MAHADEV BABASO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
114
|
HATKANANGALE
|
MH-14-003-059-001/797
(Top)
|
1814003000NRG24200320240078665
|
20/03/2024
|
MAHADEV BALASO PATIL
|
1814003WL012177
|
MAHADEV BALASO PATIL
|
00415
|
SBIN0011676
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261160
|
|
PATIL MAHADEV BABASO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
115
|
HATKANANGALE
|
MH-14-003-059-001/797
(Top)
|
1814003000NRG24200320240078669
|
20/03/2024
|
MAHADEV BALASO PATIL
|
1814003WL012177
|
MAHADEV BALASO PATIL
|
00415
|
SBIN0011676
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261158
|
|
PATIL MAHADEV BABASO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
116
|
HATKANANGALE
|
MH-14-003-059-001/797
(Top)
|
1814003000NRG24200320240078670
|
20/03/2024
|
RUPALI MAHADEV PATIL
|
1814003WL012177
|
RUPALI MAHADEV PATIL
|
00415
|
SBIN0011676
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261154
|
|
MRS RUPALI MAHADEV PATIL
|
STATE BANK OF INDIA(508548)
|
|
117
|
HATKANANGALE
|
MH-14-003-059-001/797
(Top)
|
1814003000NRG24200320240078666
|
20/03/2024
|
RUPALI MAHADEV PATIL
|
1814003WL012177
|
RUPALI MAHADEV PATIL
|
00415
|
SBIN0011676
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261152
|
|
MRS RUPALI MAHADEV PATIL
|
STATE BANK OF INDIA(508548)
|
|
118
|
HATKANANGALE
|
MH-14-003-059-001/797
(Top)
|
1814003000NRG24200320240078668
|
20/03/2024
|
RUPALI MAHADEV PATIL
|
1814003WL012177
|
RUPALI MAHADEV PATIL
|
00415
|
SBIN0011676
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261153
|
|
MRS RUPALI MAHADEV PATIL
|
STATE BANK OF INDIA(508548)
|
|
119
|
HATKANANGALE
|
MH-14-003-059-001/800
(Top)
|
1814003000NRG24200320240078684
|
20/03/2024
|
SANKET SARJERAO PATIL
|
1814003WL012177
|
SANKET SARJERAO PATIL
|
00415
|
SBIN0011676
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261162
|
|
MASTER SANKET SARJERAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
120
|
HATKANANGALE
|
MH-14-003-059-001/800
(Top)
|
1814003000NRG24200320240078680
|
20/03/2024
|
SANKET SARJERAO PATIL
|
1814003WL012177
|
SANKET SARJERAO PATIL
|
00415
|
SBIN0011676
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261161
|
|
MASTER SANKET SARJERAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
121
|
HATKANANGALE
|
MH-14-003-048-001/597
(Rui)
|
1814003000NRG24190320240078467
|
20/03/2024
|
PRAMOD PRAKASH HULLE
|
1814003WL012167
|
PRAMOD PRAKASH HULLE
|
00415
|
SBIN0015223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261147
|
|
MR PRAMOD PRAKASH HULLE
|
STATE BANK OF INDIA(508548)
|
|
122
|
HATKANANGALE
|
MH-14-003-048-001/597
(Rui)
|
1814003000NRG24190320240078471
|
20/03/2024
|
PRAMOD PRAKASH HULLE
|
1814003WL012167
|
PRAMOD PRAKASH HULLE
|
00415
|
SBIN0015223
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261148
|
|
MR PRAMOD PRAKASH HULLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
123
|
HATKANANGALE
|
MH-14-003-034-001/146
(Mangaonwadi)
|
1814003000NRG24190320240078518
|
20/03/2024
|
BALASO SHIVAJI KHOT
|
1814003WL012170
|
BALASO SHIVAJI KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272721
|
|
BALASO SHIVAJI KHOT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
124
|
HATKANANGALE
|
MH-14-003-034-001/146
(Mangaonwadi)
|
1814003000NRG24190320240078519
|
20/03/2024
|
BALASO SHIVAJI KHOT
|
1814003WL012170
|
BALASO SHIVAJI KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272722
|
|
BALASO SHIVAJI KHOT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
125
|
HATKANANGALE
|
MH-14-003-034-001/146
(Mangaonwadi)
|
1814003000NRG24190320240078520
|
20/03/2024
|
BALASO SHIVAJI KHOT
|
1814003WL012170
|
BALASO SHIVAJI KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272723
|
|
BALASO SHIVAJI KHOT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
126
|
HATKANANGALE
|
MH-14-003-034-001/16
(Mangaonwadi)
|
1814003000NRG24190320240078479
|
20/03/2024
|
SHIVAJI LAKSHMAN KHOT
|
1814003WL012169
|
SHIVAJI LAKSHMAN KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272724
|
|
SHIVAJI LAKSHMAN KHOT
|
UNION BANK OF INDIA(508500)
|
|
127
|
HATKANANGALE
|
MH-14-003-034-001/16
(Mangaonwadi)
|
1814003000NRG24190320240078480
|
20/03/2024
|
SHIVAJI LAKSHMAN KHOT
|
1814003WL012169
|
SHIVAJI LAKSHMAN KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272725
|
|
SHIVAJI LAKSHMAN KHOT
|
UNION BANK OF INDIA(508500)
|
|
128
|
HATKANANGALE
|
MH-14-003-034-001/16
(Mangaonwadi)
|
1814003000NRG24190320240078481
|
20/03/2024
|
SHIVAJI LAKSHMAN KHOT
|
1814003WL012169
|
SHIVAJI LAKSHMAN KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272726
|
|
SHIVAJI LAKSHMAN KHOT
|
UNION BANK OF INDIA(508500)
|
|
129
|
HATKANANGALE
|
MH-14-003-034-001/164
(Mangaonwadi)
|
1814003000NRG24190320240078572
|
20/03/2024
|
AKSHAY NEMGONDA MAYGONDA
|
1814003WL012171
|
AKSHAY NEMGONDA MAYGONDA
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272687
|
|
AKSHAY NEMGONDA MAYGONDA
|
UNION BANK OF INDIA(508500)
|
|
130
|
HATKANANGALE
|
MH-14-003-034-001/164
(Mangaonwadi)
|
1814003000NRG24190320240078576
|
20/03/2024
|
AKSHAY NEMGONDA MAYGONDA
|
1814003WL012171
|
AKSHAY NEMGONDA MAYGONDA
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272686
|
|
AKSHAY NEMGONDA MAYGONDA
|
UNION BANK OF INDIA(508500)
|
|
131
|
HATKANANGALE
|
MH-14-003-034-001/164
(Mangaonwadi)
|
1814003000NRG24190320240078574
|
20/03/2024
|
AKSHAY NEMGONDA MAYGONDA
|
1814003WL012171
|
AKSHAY NEMGONDA MAYGONDA
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272685
|
|
AKSHAY NEMGONDA MAYGONDA
|
UNION BANK OF INDIA(508500)
|
|
132
|
HATKANANGALE
|
MH-14-003-034-001/174
(Mangaonwadi)
|
1814003000NRG24190320240078578
|
20/03/2024
|
VAIBHAV PRAKASH KUMBHAR
|
1814003WL012171
|
VAIBHAV PRAKASH KUMBHAR
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261199
|
|
VAIBHAV PRAKASH KUMBHAR
|
UNION BANK OF INDIA(508500)
|
|
133
|
HATKANANGALE
|
MH-14-003-034-001/174
(Mangaonwadi)
|
1814003000NRG24190320240078579
|
20/03/2024
|
VAIBHAV PRAKASH KUMBHAR
|
1814003WL012171
|
VAIBHAV PRAKASH KUMBHAR
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261200
|
|
VAIBHAV PRAKASH KUMBHAR
|
UNION BANK OF INDIA(508500)
|
|
134
|
HATKANANGALE
|
MH-14-003-034-001/174
(Mangaonwadi)
|
1814003000NRG24190320240078580
|
20/03/2024
|
VAIBHAV PRAKASH KUMBHAR
|
1814003WL012171
|
VAIBHAV PRAKASH KUMBHAR
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261201
|
|
VAIBHAV PRAKASH KUMBHAR
|
UNION BANK OF INDIA(508500)
|
|
135
|
HATKANANGALE
|
MH-14-003-034-001/18
(Mangaonwadi)
|
1814003000NRG24190320240078482
|
20/03/2024
|
ANIL DAGADU KUMBHAR
|
1814003WL012169
|
ANIL DAGADU KUMBHAR
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261190
|
|
ANIL DAGADU KUMBHAR
|
ICICI BANK LTD(508534)
|
|
136
|
HATKANANGALE
|
MH-14-003-034-001/18
(Mangaonwadi)
|
1814003000NRG24190320240078483
|
20/03/2024
|
ANIL DAGADU KUMBHAR
|
1814003WL012169
|
ANIL DAGADU KUMBHAR
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261191
|
|
ANIL DAGADU KUMBHAR
|
ICICI BANK LTD(508534)
|
|
137
|
HATKANANGALE
|
MH-14-003-034-001/18
(Mangaonwadi)
|
1814003000NRG24190320240078484
|
20/03/2024
|
ANIL DAGADU KUMBHAR
|
1814003WL012169
|
ANIL DAGADU KUMBHAR
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261192
|
|
ANIL DAGADU KUMBHAR
|
ICICI BANK LTD(508534)
|
|
138
|
HATKANANGALE
|
MH-14-003-034-001/181
(Mangaonwadi)
|
1814003000NRG24190320240078521
|
20/03/2024
|
REKHA BALASO KHOT
|
1814003WL012170
|
REKHA BALASO KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272676
|
|
REKHA BALASO KHOT
|
ICICI BANK LTD(508534)
|
|
139
|
HATKANANGALE
|
MH-14-003-034-001/181
(Mangaonwadi)
|
1814003000NRG24190320240078522
|
20/03/2024
|
REKHA BALASO KHOT
|
1814003WL012170
|
REKHA BALASO KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272677
|
|
REKHA BALASO KHOT
|
ICICI BANK LTD(508534)
|
|
140
|
HATKANANGALE
|
MH-14-003-034-001/181
(Mangaonwadi)
|
1814003000NRG24190320240078523
|
20/03/2024
|
REKHA BALASO KHOT
|
1814003WL012170
|
REKHA BALASO KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272678
|
|
REKHA BALASO KHOT
|
ICICI BANK LTD(508534)
|
|
141
|
HATKANANGALE
|
MH-14-003-034-001/187
(Mangaonwadi)
|
1814003000NRG24190320240078524
|
20/03/2024
|
SAVITA SANJAY KUMBHAR
|
1814003WL012170
|
SAVITA SANJAY KUMBHAR
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272712
|
|
SAVITA SANJAY KUMBHAR
|
BANK OF INDIA(508505)
|
|
142
|
HATKANANGALE
|
MH-14-003-034-001/187
(Mangaonwadi)
|
1814003000NRG24190320240078525
|
20/03/2024
|
SAVITA SANJAY KUMBHAR
|
1814003WL012170
|
SAVITA SANJAY KUMBHAR
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272713
|
|
SAVITA SANJAY KUMBHAR
|
BANK OF INDIA(508505)
|
|
143
|
HATKANANGALE
|
MH-14-003-034-001/187
(Mangaonwadi)
|
1814003000NRG24190320240078526
|
20/03/2024
|
SAVITA SANJAY KUMBHAR
|
1814003WL012170
|
SAVITA SANJAY KUMBHAR
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272714
|
|
SAVITA SANJAY KUMBHAR
|
BANK OF INDIA(508505)
|
|
144
|
HATKANANGALE
|
MH-14-003-034-001/271
(Mangaonwadi)
|
1814003000NRG24190320240078638
|
20/03/2024
|
SANI MARUTI KHOT
|
1814003WL012172
|
SANI MARUTI KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261205
|
|
SUNNY MARUTI KHOT
|
UNION BANK OF INDIA(508500)
|
|
145
|
HATKANANGALE
|
MH-14-003-034-001/28
(Mangaonwadi)
|
1814003000NRG24190320240078581
|
20/03/2024
|
KASHINATH SADASHIV KHOT
|
1814003WL012171
|
KASHINATH SADASHIV KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261129
|
|
KASHINATH SADASHIV KHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
HATKANANGALE
|
MH-14-003-034-001/28
(Mangaonwadi)
|
1814003000NRG24190320240078583
|
20/03/2024
|
KASHINATH SADASHIV KHOT
|
1814003WL012171
|
KASHINATH SADASHIV KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261130
|
|
KASHINATH SADASHIV KHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
HATKANANGALE
|
MH-14-003-034-001/28
(Mangaonwadi)
|
1814003000NRG24190320240078585
|
20/03/2024
|
KASHINATH SADASHIV KHOT
|
1814003WL012171
|
KASHINATH SADASHIV KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261131
|
|
KASHINATH SADASHIV KHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
HATKANANGALE
|
MH-14-003-034-001/28
(Mangaonwadi)
|
1814003000NRG24190320240078586
|
20/03/2024
|
RAJASHRI KASHINATH KHOT
|
1814003WL012171
|
RAJASHRI KASHINATH KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272698
|
|
RAJASHRI KASHINATH KHOT
|
ICICI BANK LTD(508534)
|
|
149
|
HATKANANGALE
|
MH-14-003-034-001/28
(Mangaonwadi)
|
1814003000NRG24190320240078584
|
20/03/2024
|
RAJASHRI KASHINATH KHOT
|
1814003WL012171
|
RAJASHRI KASHINATH KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272699
|
|
RAJASHRI KASHINATH KHOT
|
ICICI BANK LTD(508534)
|
|
150
|
HATKANANGALE
|
MH-14-003-034-001/28
(Mangaonwadi)
|
1814003000NRG24190320240078582
|
20/03/2024
|
RAJASHRI KASHINATH KHOT
|
1814003WL012171
|
RAJASHRI KASHINATH KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272697
|
|
RAJASHRI KASHINATH KHOT
|
ICICI BANK LTD(508534)
|
|
151
|
HATKANANGALE
|
MH-14-003-034-001/286
(Mangaonwadi)
|
1814003000NRG24190320240078527
|
20/03/2024
|
SURYAKANT APPASO KUMBHAR
|
1814003WL012170
|
SURYAKANT APPASO KUMBHAR
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272703
|
|
SURYAKANT APPASO KUMBHAR
|
UNION BANK OF INDIA(508500)
|
|
152
|
HATKANANGALE
|
MH-14-003-034-001/286
(Mangaonwadi)
|
1814003000NRG24190320240078528
|
20/03/2024
|
SURYAKANT APPASO KUMBHAR
|
1814003WL012170
|
SURYAKANT APPASO KUMBHAR
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272704
|
|
SURYAKANT APPASO KUMBHAR
|
UNION BANK OF INDIA(508500)
|
|
153
|
HATKANANGALE
|
MH-14-003-034-001/286
(Mangaonwadi)
|
1814003000NRG24190320240078529
|
20/03/2024
|
SURYAKANT APPASO KUMBHAR
|
1814003WL012170
|
SURYAKANT APPASO KUMBHAR
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272705
|
|
SURYAKANT APPASO KUMBHAR
|
UNION BANK OF INDIA(508500)
|
|
154
|
HATKANANGALE
|
MH-14-003-034-001/288
(Mangaonwadi)
|
1814003000NRG24190320240078530
|
20/03/2024
|
MAHESH ASHOK KHOT
|
1814003WL012170
|
MAHESH ASHOK KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272709
|
|
MAHESH ASHOK KHOT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
155
|
HATKANANGALE
|
MH-14-003-034-001/288
(Mangaonwadi)
|
1814003000NRG24190320240078531
|
20/03/2024
|
MAHESH ASHOK KHOT
|
1814003WL012170
|
MAHESH ASHOK KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272710
|
|
MAHESH ASHOK KHOT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
156
|
HATKANANGALE
|
MH-14-003-034-001/288
(Mangaonwadi)
|
1814003000NRG24190320240078532
|
20/03/2024
|
MAHESH ASHOK KHOT
|
1814003WL012170
|
MAHESH ASHOK KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272711
|
|
MAHESH ASHOK KHOT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
157
|
HATKANANGALE
|
MH-14-003-034-001/289
(Mangaonwadi)
|
1814003000NRG24190320240078533
|
20/03/2024
|
VIJAY MANOHAR KHOT
|
1814003WL012170
|
VIJAY MANOHAR KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261126
|
|
VIJAY MANOHAR KHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
HATKANANGALE
|
MH-14-003-034-001/289
(Mangaonwadi)
|
1814003000NRG24190320240078534
|
20/03/2024
|
VIJAY MANOHAR KHOT
|
1814003WL012170
|
VIJAY MANOHAR KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261127
|
|
VIJAY MANOHAR KHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
HATKANANGALE
|
MH-14-003-034-001/289
(Mangaonwadi)
|
1814003000NRG24190320240078535
|
20/03/2024
|
VIJAY MANOHAR KHOT
|
1814003WL012170
|
VIJAY MANOHAR KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261128
|
|
VIJAY MANOHAR KHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
HATKANANGALE
|
MH-14-003-034-001/292
(Mangaonwadi)
|
1814003000NRG24190320240078536
|
20/03/2024
|
DAYANAND PRAKASH KHOT
|
1814003WL012170
|
DAYANAND PRAKASH KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261206
|
|
DAYANAND PRAKASH KHOT
|
INDUSIND BANK(607189)
|
|
161
|
HATKANANGALE
|
MH-14-003-034-001/292
(Mangaonwadi)
|
1814003000NRG24190320240078537
|
20/03/2024
|
DAYANAND PRAKASH KHOT
|
1814003WL012170
|
DAYANAND PRAKASH KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272662
|
|
DAYANAND PRAKASH KHOT
|
INDUSIND BANK(607189)
|
|
162
|
HATKANANGALE
|
MH-14-003-034-001/292
(Mangaonwadi)
|
1814003000NRG24190320240078538
|
20/03/2024
|
DAYANAND PRAKASH KHOT
|
1814003WL012170
|
DAYANAND PRAKASH KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272663
|
|
DAYANAND PRAKASH KHOT
|
INDUSIND BANK(607189)
|
|
163
|
HATKANANGALE
|
MH-14-003-034-001/293
(Mangaonwadi)
|
1814003000NRG24190320240078540
|
20/03/2024
|
GANGAVAA RAJU KHOT
|
1814003WL012170
|
GANGAVAA RAJU KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272716
|
|
GANGAVAA RAJU KHOT
|
ICICI BANK LTD(508534)
|
|
164
|
HATKANANGALE
|
MH-14-003-034-001/293
(Mangaonwadi)
|
1814003000NRG24190320240078542
|
20/03/2024
|
GANGAVAA RAJU KHOT
|
1814003WL012170
|
GANGAVAA RAJU KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272715
|
|
GANGAVAA RAJU KHOT
|
ICICI BANK LTD(508534)
|
|
165
|
HATKANANGALE
|
MH-14-003-034-001/293
(Mangaonwadi)
|
1814003000NRG24190320240078544
|
20/03/2024
|
GANGAVAA RAJU KHOT
|
1814003WL012170
|
GANGAVAA RAJU KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272717
|
|
GANGAVAA RAJU KHOT
|
ICICI BANK LTD(508534)
|
|
166
|
HATKANANGALE
|
MH-14-003-034-001/293
(Mangaonwadi)
|
1814003000NRG24190320240078543
|
20/03/2024
|
RAJU VISHNU KHOT
|
1814003WL012170
|
RAJU VISHNU KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272738
|
|
RAJU VISHNU KHOT
|
ICICI BANK LTD(508534)
|
|
167
|
HATKANANGALE
|
MH-14-003-034-001/293
(Mangaonwadi)
|
1814003000NRG24190320240078541
|
20/03/2024
|
RAJU VISHNU KHOT
|
1814003WL012170
|
RAJU VISHNU KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272737
|
|
RAJU VISHNU KHOT
|
ICICI BANK LTD(508534)
|
|
168
|
HATKANANGALE
|
MH-14-003-034-001/293
(Mangaonwadi)
|
1814003000NRG24190320240078539
|
20/03/2024
|
RAJU VISHNU KHOT
|
1814003WL012170
|
RAJU VISHNU KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272736
|
|
RAJU VISHNU KHOT
|
ICICI BANK LTD(508534)
|
|
169
|
HATKANANGALE
|
MH-14-003-034-001/294
(Mangaonwadi)
|
1814003000NRG24190320240078545
|
20/03/2024
|
LALITA KERABA KUMBH
|
1814003WL012170
|
LALITA KERABA KUMBH
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272682
|
|
KUMBHAR LALITA KERBA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
170
|
HATKANANGALE
|
MH-14-003-034-001/294
(Mangaonwadi)
|
1814003000NRG24190320240078546
|
20/03/2024
|
LALITA KERABA KUMBH
|
1814003WL012170
|
LALITA KERABA KUMBH
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272683
|
|
KUMBHAR LALITA KERBA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
171
|
HATKANANGALE
|
MH-14-003-034-001/294
(Mangaonwadi)
|
1814003000NRG24190320240078547
|
20/03/2024
|
LALITA KERABA KUMBH
|
1814003WL012170
|
LALITA KERABA KUMBH
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272684
|
|
KUMBHAR LALITA KERBA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
172
|
HATKANANGALE
|
MH-14-003-034-001/295
(Mangaonwadi)
|
1814003000NRG24190320240078548
|
20/03/2024
|
BALASO SHREEPATI KHOT
|
1814003WL012170
|
BALASO SHREEPATI KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261193
|
|
BALASO SHREEPATI KHOT
|
UNION BANK OF INDIA(508500)
|
|
173
|
HATKANANGALE
|
MH-14-003-034-001/295
(Mangaonwadi)
|
1814003000NRG24190320240078549
|
20/03/2024
|
BALASO SHREEPATI KHOT
|
1814003WL012170
|
BALASO SHREEPATI KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261194
|
|
BALASO SHREEPATI KHOT
|
UNION BANK OF INDIA(508500)
|
|
174
|
HATKANANGALE
|
MH-14-003-034-001/295
(Mangaonwadi)
|
1814003000NRG24190320240078550
|
20/03/2024
|
BALASO SHREEPATI KHOT
|
1814003WL012170
|
BALASO SHREEPATI KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261195
|
|
BALASO SHREEPATI KHOT
|
UNION BANK OF INDIA(508500)
|
|
175
|
HATKANANGALE
|
MH-14-003-034-001/298
(Mangaonwadi)
|
1814003000NRG24190320240078485
|
20/03/2024
|
SAVITRI ANIL KUMBHAR
|
1814003WL012169
|
SAVITRI ANIL KUMBHAR
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272694
|
|
SAVITRI ANIL KUMBHAR
|
UNION BANK OF INDIA(508500)
|
|
176
|
HATKANANGALE
|
MH-14-003-034-001/298
(Mangaonwadi)
|
1814003000NRG24190320240078486
|
20/03/2024
|
SAVITRI ANIL KUMBHAR
|
1814003WL012169
|
SAVITRI ANIL KUMBHAR
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272695
|
|
SAVITRI ANIL KUMBHAR
|
UNION BANK OF INDIA(508500)
|
|
177
|
HATKANANGALE
|
MH-14-003-034-001/298
(Mangaonwadi)
|
1814003000NRG24190320240078487
|
20/03/2024
|
SAVITRI ANIL KUMBHAR
|
1814003WL012169
|
SAVITRI ANIL KUMBHAR
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272696
|
|
SAVITRI ANIL KUMBHAR
|
UNION BANK OF INDIA(508500)
|
|
178
|
HATKANANGALE
|
MH-14-003-034-001/3
(Mangaonwadi)
|
1814003000NRG24190320240078552
|
20/03/2024
|
RUKMINI SANTOSH KHOT
|
1814003WL012170
|
RUKMINI SANTOSH KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272675
|
|
RUKMINI SANTOSH KHOT
|
ICICI BANK LTD(508534)
|
|
179
|
HATKANANGALE
|
MH-14-003-034-001/3
(Mangaonwadi)
|
1814003000NRG24190320240078554
|
20/03/2024
|
RUKMINI SANTOSH KHOT
|
1814003WL012170
|
RUKMINI SANTOSH KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272674
|
|
RUKMINI SANTOSH KHOT
|
ICICI BANK LTD(508534)
|
|
180
|
HATKANANGALE
|
MH-14-003-034-001/3
(Mangaonwadi)
|
1814003000NRG24190320240078556
|
20/03/2024
|
RUKMINI SANTOSH KHOT
|
1814003WL012170
|
RUKMINI SANTOSH KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272673
|
|
RUKMINI SANTOSH KHOT
|
ICICI BANK LTD(508534)
|
|
181
|
HATKANANGALE
|
MH-14-003-034-001/3
(Mangaonwadi)
|
1814003000NRG24190320240078555
|
20/03/2024
|
SANTOSH SHIVAJI KHOT
|
1814003WL012170
|
SANTOSH SHIVAJI KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272666
|
|
SANTOSH SHIVAJI KHOT
|
ICICI BANK LTD(508534)
|
|
182
|
HATKANANGALE
|
MH-14-003-034-001/3
(Mangaonwadi)
|
1814003000NRG24190320240078553
|
20/03/2024
|
SANTOSH SHIVAJI KHOT
|
1814003WL012170
|
SANTOSH SHIVAJI KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272665
|
|
SANTOSH SHIVAJI KHOT
|
ICICI BANK LTD(508534)
|
|
183
|
HATKANANGALE
|
MH-14-003-034-001/3
(Mangaonwadi)
|
1814003000NRG24190320240078551
|
20/03/2024
|
SANTOSH SHIVAJI KHOT
|
1814003WL012170
|
SANTOSH SHIVAJI KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272664
|
|
SANTOSH SHIVAJI KHOT
|
ICICI BANK LTD(508534)
|
|
184
|
HATKANANGALE
|
MH-14-003-034-001/30
(Mangaonwadi)
|
1814003000NRG24190320240078557
|
20/03/2024
|
SHIVAJI MAHADEV KHOT
|
1814003WL012170
|
SHIVAJI MAHADEV KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261181
|
|
SHIVAJI MAHADEV KHOT
|
ICICI BANK LTD(508534)
|
|
185
|
HATKANANGALE
|
MH-14-003-034-001/30
(Mangaonwadi)
|
1814003000NRG24190320240078558
|
20/03/2024
|
SHIVAJI MAHADEV KHOT
|
1814003WL012170
|
SHIVAJI MAHADEV KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261182
|
|
SHIVAJI MAHADEV KHOT
|
ICICI BANK LTD(508534)
|
|
186
|
HATKANANGALE
|
MH-14-003-034-001/30
(Mangaonwadi)
|
1814003000NRG24190320240078559
|
20/03/2024
|
SHIVAJI MAHADEV KHOT
|
1814003WL012170
|
SHIVAJI MAHADEV KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261183
|
|
SHIVAJI MAHADEV KHOT
|
ICICI BANK LTD(508534)
|
|
187
|
HATKANANGALE
|
MH-14-003-034-001/300
(Mangaonwadi)
|
1814003000NRG24190320240078488
|
20/03/2024
|
SAGAR ISHWARA KUMBHAR
|
1814003WL012169
|
SAGAR ISHWARA KUMBHAR
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261187
|
|
Mr. SAGAR ISHWARA KUMBHAR
|
INDIAN BANK(607105)
|
|
188
|
HATKANANGALE
|
MH-14-003-034-001/300
(Mangaonwadi)
|
1814003000NRG24190320240078490
|
20/03/2024
|
SAGAR ISHWARA KUMBHAR
|
1814003WL012169
|
SAGAR ISHWARA KUMBHAR
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261188
|
|
Mr. SAGAR ISHWARA KUMBHAR
|
INDIAN BANK(607105)
|
|
189
|
HATKANANGALE
|
MH-14-003-034-001/300
(Mangaonwadi)
|
1814003000NRG24190320240078492
|
20/03/2024
|
SAGAR ISHWARA KUMBHAR
|
1814003WL012169
|
SAGAR ISHWARA KUMBHAR
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261189
|
|
Mr. SAGAR ISHWARA KUMBHAR
|
INDIAN BANK(607105)
|
|
190
|
HATKANANGALE
|
MH-14-003-034-001/300
(Mangaonwadi)
|
1814003000NRG24190320240078493
|
20/03/2024
|
SEEMA SAGAR KUMBHAR
|
1814003WL012169
|
SEEMA SAGAR KUMBHAR
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272688
|
|
SEEMA SAGAR KUMBHAR
|
ICICI BANK LTD(508534)
|
|
191
|
HATKANANGALE
|
MH-14-003-034-001/300
(Mangaonwadi)
|
1814003000NRG24190320240078491
|
20/03/2024
|
SEEMA SAGAR KUMBHAR
|
1814003WL012169
|
SEEMA SAGAR KUMBHAR
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272689
|
|
SEEMA SAGAR KUMBHAR
|
ICICI BANK LTD(508534)
|
|
192
|
HATKANANGALE
|
MH-14-003-034-001/300
(Mangaonwadi)
|
1814003000NRG24190320240078489
|
20/03/2024
|
SEEMA SAGAR KUMBHAR
|
1814003WL012169
|
SEEMA SAGAR KUMBHAR
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272690
|
|
SEEMA SAGAR KUMBHAR
|
ICICI BANK LTD(508534)
|
|
193
|
HATKANANGALE
|
MH-14-003-034-001/301
(Mangaonwadi)
|
1814003000NRG24190320240078494
|
20/03/2024
|
DIPAK SADASHIV KUMBHAR
|
1814003WL012169
|
DIPAK SADASHIV KUMBHAR
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261184
|
|
DIPAK SADASHIV KUMBHAR
|
UNION BANK OF INDIA(508500)
|
|
194
|
HATKANANGALE
|
MH-14-003-034-001/301
(Mangaonwadi)
|
1814003000NRG24190320240078495
|
20/03/2024
|
DIPAK SADASHIV KUMBHAR
|
1814003WL012169
|
DIPAK SADASHIV KUMBHAR
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261185
|
|
DIPAK SADASHIV KUMBHAR
|
UNION BANK OF INDIA(508500)
|
|
195
|
HATKANANGALE
|
MH-14-003-034-001/301
(Mangaonwadi)
|
1814003000NRG24190320240078496
|
20/03/2024
|
DIPAK SADASHIV KUMBHAR
|
1814003WL012169
|
DIPAK SADASHIV KUMBHAR
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261186
|
|
DIPAK SADASHIV KUMBHAR
|
UNION BANK OF INDIA(508500)
|
|
196
|
HATKANANGALE
|
MH-14-003-034-001/302
(Mangaonwadi)
|
1814003000NRG24190320240078497
|
20/03/2024
|
RAJARAM MACHCHHINDRA KUMBHAR
|
1814003WL012169
|
RAJARAM MACHCHHINDRA KUMBHAR
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261196
|
|
RAJARAM MACHCHHINDRA KUMBHAR
|
UNION BANK OF INDIA(508500)
|
|
197
|
HATKANANGALE
|
MH-14-003-034-001/302
(Mangaonwadi)
|
1814003000NRG24190320240078498
|
20/03/2024
|
RAJARAM MACHCHHINDRA KUMBHAR
|
1814003WL012169
|
RAJARAM MACHCHHINDRA KUMBHAR
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261197
|
|
RAJARAM MACHCHHINDRA KUMBHAR
|
UNION BANK OF INDIA(508500)
|
|
198
|
HATKANANGALE
|
MH-14-003-034-001/302
(Mangaonwadi)
|
1814003000NRG24190320240078499
|
20/03/2024
|
RAJARAM MACHCHHINDRA KUMBHAR
|
1814003WL012169
|
RAJARAM MACHCHHINDRA KUMBHAR
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261198
|
|
RAJARAM MACHCHHINDRA KUMBHAR
|
UNION BANK OF INDIA(508500)
|
|
199
|
HATKANANGALE
|
MH-14-003-034-001/305
(Mangaonwadi)
|
1814003000NRG24190320240078590
|
20/03/2024
|
NIKHIL SAKHARAM KUMBHAR
|
1814003WL012171
|
NIKHIL SAKHARAM KUMBHAR
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272739
|
|
NIKHIL SAKHARAM KUMBHAR
|
UNION BANK OF INDIA(508500)
|
|
200
|
HATKANANGALE
|
MH-14-003-034-001/305
(Mangaonwadi)
|
1814003000NRG24190320240078591
|
20/03/2024
|
NIKHIL SAKHARAM KUMBHAR
|
1814003WL012171
|
NIKHIL SAKHARAM KUMBHAR
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272740
|
|
NIKHIL SAKHARAM KUMBHAR
|
UNION BANK OF INDIA(508500)
|
|
201
|
HATKANANGALE
|
MH-14-003-034-001/305
(Mangaonwadi)
|
1814003000NRG24190320240078592
|
20/03/2024
|
NIKHIL SAKHARAM KUMBHAR
|
1814003WL012171
|
NIKHIL SAKHARAM KUMBHAR
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272741
|
|
NIKHIL SAKHARAM KUMBHAR
|
UNION BANK OF INDIA(508500)
|
|
202
|
HATKANANGALE
|
MH-14-003-034-001/306
(Mangaonwadi)
|
1814003000NRG24190320240078593
|
20/03/2024
|
AJAY BHAOUSO KHOT
|
1814003WL012171
|
AJAY BHAOUSO KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261178
|
|
AJAY BHAOUSO KHOT
|
ICICI BANK LTD(508534)
|
|
203
|
HATKANANGALE
|
MH-14-003-034-001/306
(Mangaonwadi)
|
1814003000NRG24190320240078594
|
20/03/2024
|
AJAY BHAOUSO KHOT
|
1814003WL012171
|
AJAY BHAOUSO KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261179
|
|
AJAY BHAOUSO KHOT
|
ICICI BANK LTD(508534)
|
|
204
|
HATKANANGALE
|
MH-14-003-034-001/306
(Mangaonwadi)
|
1814003000NRG24190320240078595
|
20/03/2024
|
AJAY BHAOUSO KHOT
|
1814003WL012171
|
AJAY BHAOUSO KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261180
|
|
AJAY BHAOUSO KHOT
|
ICICI BANK LTD(508534)
|
|
205
|
HATKANANGALE
|
MH-14-003-034-001/309
(Mangaonwadi)
|
1814003000NRG24190320240078602
|
20/03/2024
|
MOHAN DATTATRAY KUMBHAR
|
1814003WL012171
|
MOHAN DATTATRAY KUMBHAR
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261175
|
|
MOHAN DATTATRAY KUMBHAR
|
UNION BANK OF INDIA(508500)
|
|
206
|
HATKANANGALE
|
MH-14-003-034-001/309
(Mangaonwadi)
|
1814003000NRG24190320240078603
|
20/03/2024
|
MOHAN DATTATRAY KUMBHAR
|
1814003WL012171
|
MOHAN DATTATRAY KUMBHAR
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261176
|
|
MOHAN DATTATRAY KUMBHAR
|
UNION BANK OF INDIA(508500)
|
|
207
|
HATKANANGALE
|
MH-14-003-034-001/309
(Mangaonwadi)
|
1814003000NRG24190320240078604
|
20/03/2024
|
MOHAN DATTATRAY KUMBHAR
|
1814003WL012171
|
MOHAN DATTATRAY KUMBHAR
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261177
|
|
MOHAN DATTATRAY KUMBHAR
|
UNION BANK OF INDIA(508500)
|
|
208
|
HATKANANGALE
|
MH-14-003-034-001/41
(Mangaonwadi)
|
1814003000NRG24190320240078605
|
20/03/2024
|
SANGITA SARDAR KHOT
|
1814003WL012171
|
SANGITA SARDAR KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261202
|
|
SARDAR NAGU KHOT
|
BANK OF INDIA(508505)
|
|
209
|
HATKANANGALE
|
MH-14-003-034-001/41
(Mangaonwadi)
|
1814003000NRG24190320240078609
|
20/03/2024
|
SANGITA SARDAR KHOT
|
1814003WL012171
|
SANGITA SARDAR KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261203
|
|
SARDAR NAGU KHOT
|
BANK OF INDIA(508505)
|
|
210
|
HATKANANGALE
|
MH-14-003-034-001/41
(Mangaonwadi)
|
1814003000NRG24190320240078607
|
20/03/2024
|
SANGITA SARDAR KHOT
|
1814003WL012171
|
SANGITA SARDAR KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261204
|
|
SARDAR NAGU KHOT
|
BANK OF INDIA(508505)
|
|
211
|
HATKANANGALE
|
MH-14-003-034-001/47
(Mangaonwadi)
|
1814003000NRG24190320240078505
|
20/03/2024
|
MADHURI SHASHIKANT KUMBHAR
|
1814003WL012169
|
MADHURI SHASHIKANT KUMBHAR
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272693
|
|
MADHURI KUMBHAR
|
ICICI BANK LTD(508534)
|
|
212
|
HATKANANGALE
|
MH-14-003-034-001/47
(Mangaonwadi)
|
1814003000NRG24190320240078501
|
20/03/2024
|
MADHURI SHASHIKANT KUMBHAR
|
1814003WL012169
|
MADHURI SHASHIKANT KUMBHAR
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272691
|
|
MADHURI KUMBHAR
|
ICICI BANK LTD(508534)
|
|
213
|
HATKANANGALE
|
MH-14-003-034-001/47
(Mangaonwadi)
|
1814003000NRG24190320240078503
|
20/03/2024
|
MADHURI SHASHIKANT KUMBHAR
|
1814003WL012169
|
MADHURI SHASHIKANT KUMBHAR
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272692
|
|
MADHURI KUMBHAR
|
ICICI BANK LTD(508534)
|
|
214
|
HATKANANGALE
|
MH-14-003-034-001/47
(Mangaonwadi)
|
1814003000NRG24190320240078504
|
20/03/2024
|
SASHIKANT ARUN KUMBHAR
|
1814003WL012169
|
SASHIKANT ARUN KUMBHAR
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272718
|
|
SHASHIKANT ARUN KUMBHAR
|
ICICI BANK LTD(508534)
|
|
215
|
HATKANANGALE
|
MH-14-003-034-001/47
(Mangaonwadi)
|
1814003000NRG24190320240078502
|
20/03/2024
|
SASHIKANT ARUN KUMBHAR
|
1814003WL012169
|
SASHIKANT ARUN KUMBHAR
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272719
|
|
SHASHIKANT ARUN KUMBHAR
|
ICICI BANK LTD(508534)
|
|
216
|
HATKANANGALE
|
MH-14-003-034-001/47
(Mangaonwadi)
|
1814003000NRG24190320240078500
|
20/03/2024
|
SASHIKANT ARUN KUMBHAR
|
1814003WL012169
|
SASHIKANT ARUN KUMBHAR
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272720
|
|
SHASHIKANT ARUN KUMBHAR
|
ICICI BANK LTD(508534)
|
|
217
|
HATKANANGALE
|
MH-14-003-034-001/64
(Mangaonwadi)
|
1814003000NRG24190320240078639
|
20/03/2024
|
Pratiksha Rohit Khot
|
1814003WL012172
|
Pratiksha Rohit Khot
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272679
|
|
PRATIKSHA ROHIT KHOT
|
UNION BANK OF INDIA(508500)
|
|
218
|
HATKANANGALE
|
MH-14-003-034-001/64
(Mangaonwadi)
|
1814003000NRG24190320240078640
|
20/03/2024
|
Pratiksha Rohit Khot
|
1814003WL012172
|
Pratiksha Rohit Khot
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272680
|
|
PRATIKSHA ROHIT KHOT
|
UNION BANK OF INDIA(508500)
|
|
219
|
HATKANANGALE
|
MH-14-003-034-001/64
(Mangaonwadi)
|
1814003000NRG24190320240078641
|
20/03/2024
|
Pratiksha Rohit Khot
|
1814003WL012172
|
Pratiksha Rohit Khot
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272681
|
|
PRATIKSHA ROHIT KHOT
|
UNION BANK OF INDIA(508500)
|
|
220
|
HATKANANGALE
|
MH-14-003-034-001/70
(Mangaonwadi)
|
1814003000NRG24190320240078616
|
20/03/2024
|
OMKAR BAJARANG KHOT
|
1814003WL012171
|
OMKAR BAJARANG KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272744
|
|
OMKAR BAJARANG KHOT
|
UNION BANK OF INDIA(508500)
|
|
221
|
HATKANANGALE
|
MH-14-003-034-001/70
(Mangaonwadi)
|
1814003000NRG24190320240078614
|
20/03/2024
|
OMKAR BAJARANG KHOT
|
1814003WL012171
|
OMKAR BAJARANG KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272742
|
|
OMKAR BAJARANG KHOT
|
UNION BANK OF INDIA(508500)
|
|
222
|
HATKANANGALE
|
MH-14-003-034-001/70
(Mangaonwadi)
|
1814003000NRG24190320240078612
|
20/03/2024
|
OMKAR BAJARANG KHOT
|
1814003WL012171
|
OMKAR BAJARANG KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272743
|
|
OMKAR BAJARANG KHOT
|
UNION BANK OF INDIA(508500)
|
|
223
|
HATKANANGALE
|
MH-14-003-034-001/70
(Mangaonwadi)
|
1814003000NRG24190320240078613
|
20/03/2024
|
VAISHALI BAJARANG KHOT
|
1814003WL012171
|
VAISHALI BAJARANG KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272702
|
|
VAISHALI BAJARANG KHOT
|
ICICI BANK LTD(508534)
|
|
224
|
HATKANANGALE
|
MH-14-003-034-001/70
(Mangaonwadi)
|
1814003000NRG24190320240078611
|
20/03/2024
|
VAISHALI BAJARANG KHOT
|
1814003WL012171
|
VAISHALI BAJARANG KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272701
|
|
VAISHALI BAJARANG KHOT
|
ICICI BANK LTD(508534)
|
|
225
|
HATKANANGALE
|
MH-14-003-034-001/70
(Mangaonwadi)
|
1814003000NRG24190320240078615
|
20/03/2024
|
VAISHALI BAJARANG KHOT
|
1814003WL012171
|
VAISHALI BAJARANG KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272700
|
|
VAISHALI BAJARANG KHOT
|
ICICI BANK LTD(508534)
|
|
226
|
HATKANANGALE
|
MH-14-003-034-001/76
(Mangaonwadi)
|
1814003000NRG24190320240078508
|
20/03/2024
|
KAMLAKAR KRUSHNAT KHOT
|
1814003WL012169
|
KAMLAKAR KRUSHNAT KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272668
|
|
KAMLAKAR KRUSHNAT KHOT
|
UNION BANK OF INDIA(508500)
|
|
227
|
HATKANANGALE
|
MH-14-003-034-001/76
(Mangaonwadi)
|
1814003000NRG24190320240078512
|
20/03/2024
|
KAMLAKAR KRUSHNAT KHOT
|
1814003WL012169
|
KAMLAKAR KRUSHNAT KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272669
|
|
KAMLAKAR KRUSHNAT KHOT
|
UNION BANK OF INDIA(508500)
|
|
228
|
HATKANANGALE
|
MH-14-003-034-001/76
(Mangaonwadi)
|
1814003000NRG24190320240078516
|
20/03/2024
|
KAMLAKAR KRUSHNAT KHOT
|
1814003WL012169
|
KAMLAKAR KRUSHNAT KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272667
|
|
KAMLAKAR KRUSHNAT KHOT
|
UNION BANK OF INDIA(508500)
|
|
229
|
HATKANANGALE
|
MH-14-003-034-001/76
(Mangaonwadi)
|
1814003000NRG24190320240078517
|
20/03/2024
|
NILAM RAJARAM KHOT
|
1814003WL012169
|
NILAM RAJARAM KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272735
|
|
NILAM RAJARAM KHOT
|
UNION BANK OF INDIA(508500)
|
|
230
|
HATKANANGALE
|
MH-14-003-034-001/76
(Mangaonwadi)
|
1814003000NRG24190320240078513
|
20/03/2024
|
NILAM RAJARAM KHOT
|
1814003WL012169
|
NILAM RAJARAM KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272733
|
|
NILAM RAJARAM KHOT
|
UNION BANK OF INDIA(508500)
|
|
231
|
HATKANANGALE
|
MH-14-003-034-001/76
(Mangaonwadi)
|
1814003000NRG24190320240078509
|
20/03/2024
|
NILAM RAJARAM KHOT
|
1814003WL012169
|
NILAM RAJARAM KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272734
|
|
NILAM RAJARAM KHOT
|
UNION BANK OF INDIA(508500)
|
|
232
|
HATKANANGALE
|
MH-14-003-034-001/76
(Mangaonwadi)
|
1814003000NRG24190320240078507
|
20/03/2024
|
RAJARAM KRUSHNAT KHOT
|
1814003WL012169
|
RAJARAM KRUSHNAT KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272708
|
|
KHOT RAJARAM KRUSHANTH
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
233
|
HATKANANGALE
|
MH-14-003-034-001/76
(Mangaonwadi)
|
1814003000NRG24190320240078511
|
20/03/2024
|
RAJARAM KRUSHNAT KHOT
|
1814003WL012169
|
RAJARAM KRUSHNAT KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272707
|
|
KHOT RAJARAM KRUSHANTH
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
234
|
HATKANANGALE
|
MH-14-003-034-001/76
(Mangaonwadi)
|
1814003000NRG24190320240078515
|
20/03/2024
|
RAJARAM KRUSHNAT KHOT
|
1814003WL012169
|
RAJARAM KRUSHNAT KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272706
|
|
KHOT RAJARAM KRUSHANTH
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
235
|
HATKANANGALE
|
MH-14-003-034-001/76
(Mangaonwadi)
|
1814003000NRG24190320240078506
|
20/03/2024
|
SHOBHA KRUSHANAT KHOT
|
1814003WL012169
|
SHOBHA KRUSHANAT KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272731
|
|
SHOBHA KRUSHANAT KHOT
|
UNION BANK OF INDIA(508500)
|
|
236
|
HATKANANGALE
|
MH-14-003-034-001/76
(Mangaonwadi)
|
1814003000NRG24190320240078510
|
20/03/2024
|
SHOBHA KRUSHANAT KHOT
|
1814003WL012169
|
SHOBHA KRUSHANAT KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272732
|
|
SHOBHA KRUSHANAT KHOT
|
UNION BANK OF INDIA(508500)
|
|
237
|
HATKANANGALE
|
MH-14-003-034-001/76
(Mangaonwadi)
|
1814003000NRG24190320240078514
|
20/03/2024
|
SHOBHA KRUSHANAT KHOT
|
1814003WL012169
|
SHOBHA KRUSHANAT KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272730
|
|
SHOBHA KRUSHANAT KHOT
|
UNION BANK OF INDIA(508500)
|
|
238
|
HATKANANGALE
|
MH-14-003-034-001/87
(Mangaonwadi)
|
1814003000NRG24190320240078617
|
20/03/2024
|
BAJRANG NAGU KHOT
|
1814003WL012171
|
BAJRANG NAGU KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272670
|
|
BAJRANG NAGU KHOT
|
ICICI BANK LTD(508534)
|
|
239
|
HATKANANGALE
|
MH-14-003-034-001/87
(Mangaonwadi)
|
1814003000NRG24190320240078618
|
20/03/2024
|
BAJRANG NAGU KHOT
|
1814003WL012171
|
BAJRANG NAGU KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272671
|
|
BAJRANG NAGU KHOT
|
ICICI BANK LTD(508534)
|
|
240
|
HATKANANGALE
|
MH-14-003-034-001/87
(Mangaonwadi)
|
1814003000NRG24190320240078619
|
20/03/2024
|
BAJRANG NAGU KHOT
|
1814003WL012171
|
BAJRANG NAGU KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272672
|
|
BAJRANG NAGU KHOT
|
ICICI BANK LTD(508534)
|
|
241
|
HATKANANGALE
|
MH-14-003-034-001/99
(Mangaonwadi)
|
1814003000NRG24190320240078568
|
20/03/2024
|
ASHWINI UTTAM KHOT
|
1814003WL012170
|
ASHWINI UTTAM KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272729
|
|
ASHWINI UTTAM KHOT
|
UNION BANK OF INDIA(508500)
|
|
242
|
HATKANANGALE
|
MH-14-003-034-001/99
(Mangaonwadi)
|
1814003000NRG24190320240078570
|
20/03/2024
|
ASHWINI UTTAM KHOT
|
1814003WL012170
|
ASHWINI UTTAM KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272727
|
|
ASHWINI UTTAM KHOT
|
UNION BANK OF INDIA(508500)
|
|
243
|
HATKANANGALE
|
MH-14-003-034-001/99
(Mangaonwadi)
|
1814003000NRG24190320240078566
|
20/03/2024
|
ASHWINI UTTAM KHOT
|
1814003WL012170
|
ASHWINI UTTAM KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272728
|
|
ASHWINI UTTAM KHOT
|
UNION BANK OF INDIA(508500)
|
|
244
|
HATKANANGALE
|
MH-14-003-034-001/99
(Mangaonwadi)
|
1814003000NRG24190320240078567
|
20/03/2024
|
UMESH UTTAM KHOT
|
1814003WL012170
|
UMESH UTTAM KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272746
|
|
UMESH UTTAM KHOT
|
UNION BANK OF INDIA(508500)
|
|
245
|
HATKANANGALE
|
MH-14-003-034-001/99
(Mangaonwadi)
|
1814003000NRG24190320240078571
|
20/03/2024
|
UMESH UTTAM KHOT
|
1814003WL012170
|
UMESH UTTAM KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272747
|
|
UMESH UTTAM KHOT
|
UNION BANK OF INDIA(508500)
|
|
246
|
HATKANANGALE
|
MH-14-003-034-001/99
(Mangaonwadi)
|
1814003000NRG24190320240078569
|
20/03/2024
|
UMESH UTTAM KHOT
|
1814003WL012170
|
UMESH UTTAM KHOT
|
00468
|
UBIN0929891
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243272745
|
|
UMESH UTTAM KHOT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203112
|
203112
|
|
|
|
|
|
|
|
|
247
|
HATKANANGALE
|
MH-14-003-048-001/1111654
(Rui)
|
1814003000NRG24190320240078446
|
20/03/2024
|
Sunita Shital Murchite
|
1814003WL012167
|
Sunita Shital Murchite
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261061
|
|
SUNITA SHITAL MURCHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
HATKANANGALE
|
MH-14-003-048-001/1111654
(Rui)
|
1814003000NRG24190320240078449
|
20/03/2024
|
Sunita Shital Murchite
|
1814003WL012167
|
Sunita Shital Murchite
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261060
|
|
SUNITA SHITAL MURCHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
HATKANANGALE
|
MH-14-003-049-001/1184
(Rukadi)
|
1814003000NRG24190320240078416
|
20/03/2024
|
Shivaji Bhikaji Kondade
|
1814003WL012166
|
Shivaji Bhikaji Kondade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261056
|
|
SHIVAJI BHIKAJI KOUNDADE
|
HDFC BANK LTD(607152)
|
|
250
|
HATKANANGALE
|
MH-14-003-049-001/9267
(Rukadi)
|
1814003000NRG24190320240078431
|
20/03/2024
|
Rani Vasant Lokhande
|
1814003WL012166
|
Rani Vasant Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261057
|
|
RANI VASANT LOKHANDE
|
BANK OF INDIA(508505)
|
|
251
|
HATKANANGALE
|
MH-14-003-049-001/9267
(Rukadi)
|
1814003000NRG24190320240078430
|
20/03/2024
|
Vasant Jinappa Lokhande
|
1814003WL012166
|
Vasant Jinappa Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261059
|
|
VASANT JINNAPPA LOKHANDE
|
BANK OF INDIA(508505)
|
|
252
|
HATKANANGALE
|
MH-14-003-049-001/9267
(Rukadi)
|
1814003000NRG24190320240078432
|
20/03/2024
|
Vishalkumar Vasant Lokhande
|
1814003WL012166
|
Vishalkumar Vasant Lokhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261058
|
|
VISHALKUMAR VASANT LOKHANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
253
|
HATKANANGALE
|
MH-14-003-028-001/1611
(Kumbhoj)
|
1814003000NRG24190320240078368
|
20/03/2024
|
KIBILE SWARAJ DINKAR
|
1814003WL012164
|
KIBILE SWARAJ DINKAR
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261033
|
|
KIBLE SWARAJ DINKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
254
|
HATKANANGALE
|
MH-14-003-028-001/1611
(Kumbhoj)
|
1814003000NRG24190320240078366
|
20/03/2024
|
KIBILE SWARAJ DINKAR
|
1814003WL012164
|
KIBILE SWARAJ DINKAR
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261034
|
|
KIBLE SWARAJ DINKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
255
|
HATKANANGALE
|
MH-14-003-028-001/1611
(Kumbhoj)
|
1814003000NRG24190320240078370
|
20/03/2024
|
KIBILE SWARAJ DINKAR
|
1814003WL012164
|
KIBILE SWARAJ DINKAR
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261032
|
|
KIBLE SWARAJ DINKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
256
|
HATKANANGALE
|
MH-14-003-028-001/1611
(Kumbhoj)
|
1814003000NRG24190320240078371
|
20/03/2024
|
MANISHA SWARAJ KIBILE
|
1814003WL012164
|
MANISHA SWARAJ KIBILE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261035
|
|
MANISHA SWARAJ KIBILE
|
ICICI BANK LTD(508534)
|
|
257
|
HATKANANGALE
|
MH-14-003-028-001/1611
(Kumbhoj)
|
1814003000NRG24190320240078367
|
20/03/2024
|
MANISHA SWARAJ KIBILE
|
1814003WL012164
|
MANISHA SWARAJ KIBILE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261036
|
|
MANISHA SWARAJ KIBILE
|
ICICI BANK LTD(508534)
|
|
258
|
HATKANANGALE
|
MH-14-003-028-001/1611
(Kumbhoj)
|
1814003000NRG24190320240078369
|
20/03/2024
|
MANISHA SWARAJ KIBILE
|
1814003WL012164
|
MANISHA SWARAJ KIBILE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261037
|
|
MANISHA SWARAJ KIBILE
|
ICICI BANK LTD(508534)
|
|
259
|
HATKANANGALE
|
MH-14-003-028-001/1654
(Kumbhoj)
|
1814003000NRG24190320240078372
|
20/03/2024
|
ARUNRAO BHAVENDRA KADAM
|
1814003WL012164
|
ARUNRAO BHAVENDRA KADAM
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261043
|
|
ARUNRAO BHAYENDRA KADAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
260
|
HATKANANGALE
|
MH-14-003-028-001/1654
(Kumbhoj)
|
1814003000NRG24190320240078373
|
20/03/2024
|
ARUNRAO BHAVENDRA KADAM
|
1814003WL012164
|
ARUNRAO BHAVENDRA KADAM
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261042
|
|
ARUNRAO BHAYENDRA KADAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
261
|
HATKANANGALE
|
MH-14-003-028-001/1654
(Kumbhoj)
|
1814003000NRG24190320240078374
|
20/03/2024
|
ARUNRAO BHAVENDRA KADAM
|
1814003WL012164
|
ARUNRAO BHAVENDRA KADAM
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261041
|
|
ARUNRAO BHAYENDRA KADAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
262
|
HATKANANGALE
|
MH-14-003-028-001/1655
(Kumbhoj)
|
1814003000NRG24190320240078375
|
20/03/2024
|
KANDEKAR MADHUKAR DADA
|
1814003WL012164
|
KANDEKAR MADHUKAR DADA
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261019
|
|
KANDEKAR MADHUKAR DADA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
263
|
HATKANANGALE
|
MH-14-003-028-001/1655
(Kumbhoj)
|
1814003000NRG24190320240078379
|
20/03/2024
|
KANDEKAR MADHUKAR DADA
|
1814003WL012164
|
KANDEKAR MADHUKAR DADA
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261017
|
|
KANDEKAR MADHUKAR DADA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
264
|
HATKANANGALE
|
MH-14-003-028-001/1655
(Kumbhoj)
|
1814003000NRG24190320240078377
|
20/03/2024
|
KANDEKAR MADHUKAR DADA
|
1814003WL012164
|
KANDEKAR MADHUKAR DADA
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261018
|
|
KANDEKAR MADHUKAR DADA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
265
|
HATKANANGALE
|
MH-14-003-028-001/1655
(Kumbhoj)
|
1814003000NRG24190320240078378
|
20/03/2024
|
KANDEKAR MAHESH MADHUKAR
|
1814003WL012164
|
KANDEKAR MAHESH MADHUKAR
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261031
|
|
MAHESH MADHUKAR KANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
HATKANANGALE
|
MH-14-003-028-001/1655
(Kumbhoj)
|
1814003000NRG24190320240078380
|
20/03/2024
|
KANDEKAR MAHESH MADHUKAR
|
1814003WL012164
|
KANDEKAR MAHESH MADHUKAR
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261029
|
|
MAHESH MADHUKAR KANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
HATKANANGALE
|
MH-14-003-028-001/1655
(Kumbhoj)
|
1814003000NRG24190320240078376
|
20/03/2024
|
KANDEKAR MAHESH MADHUKAR
|
1814003WL012164
|
KANDEKAR MAHESH MADHUKAR
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261030
|
|
MAHESH MADHUKAR KANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
HATKANANGALE
|
MH-14-003-028-001/1658
(Kumbhoj)
|
1814003000NRG24190320240078381
|
20/03/2024
|
GAIKWAD ANIL ANANDA
|
1814003WL012164
|
GAIKWAD ANIL ANANDA
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261022
|
|
MR ANIL ANANDA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
269
|
HATKANANGALE
|
MH-14-003-028-001/1658
(Kumbhoj)
|
1814003000NRG24190320240078382
|
20/03/2024
|
GAIKWAD ANIL ANANDA
|
1814003WL012164
|
GAIKWAD ANIL ANANDA
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261021
|
|
MR ANIL ANANDA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
270
|
HATKANANGALE
|
MH-14-003-028-001/1658
(Kumbhoj)
|
1814003000NRG24190320240078383
|
20/03/2024
|
GAIKWAD ANIL ANANDA
|
1814003WL012164
|
GAIKWAD ANIL ANANDA
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261020
|
|
MR ANIL ANANDA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
271
|
HATKANANGALE
|
MH-14-003-028-001/1660
(Kumbhoj)
|
1814003000NRG24190320240078384
|
20/03/2024
|
MANSING SHIVAJI KANDEKAR
|
1814003WL012164
|
MANSING SHIVAJI KANDEKAR
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261040
|
|
MANSING SHIVAJI KANDEKAR
|
ICICI BANK LTD(508534)
|
|
272
|
HATKANANGALE
|
MH-14-003-028-001/1660
(Kumbhoj)
|
1814003000NRG24190320240078385
|
20/03/2024
|
MANSING SHIVAJI KANDEKAR
|
1814003WL012164
|
MANSING SHIVAJI KANDEKAR
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261039
|
|
MANSING SHIVAJI KANDEKAR
|
ICICI BANK LTD(508534)
|
|
273
|
HATKANANGALE
|
MH-14-003-028-001/1660
(Kumbhoj)
|
1814003000NRG24190320240078386
|
20/03/2024
|
MANSING SHIVAJI KANDEKAR
|
1814003WL012164
|
MANSING SHIVAJI KANDEKAR
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261038
|
|
MANSING SHIVAJI KANDEKAR
|
ICICI BANK LTD(508534)
|
|
274
|
HATKANANGALE
|
MH-14-003-028-001/1663
(Kumbhoj)
|
1814003000NRG24190320240078390
|
20/03/2024
|
KUMBHAR SHANKAR SHIVAJI
|
1814003WL012164
|
KUMBHAR SHANKAR SHIVAJI
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261025
|
|
MR SHANKAR SHIVAJI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
HATKANANGALE
|
MH-14-003-028-001/1663
(Kumbhoj)
|
1814003000NRG24190320240078391
|
20/03/2024
|
KUMBHAR SHANKAR SHIVAJI
|
1814003WL012164
|
KUMBHAR SHANKAR SHIVAJI
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261024
|
|
MR SHANKAR SHIVAJI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
HATKANANGALE
|
MH-14-003-028-001/1663
(Kumbhoj)
|
1814003000NRG24190320240078392
|
20/03/2024
|
KUMBHAR SHANKAR SHIVAJI
|
1814003WL012164
|
KUMBHAR SHANKAR SHIVAJI
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261023
|
|
MR SHANKAR SHIVAJI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
HATKANANGALE
|
MH-14-003-028-001/1664
(Kumbhoj)
|
1814003000NRG24190320240078393
|
20/03/2024
|
SURESH ANNASO GHORPADE
|
1814003WL012164
|
SURESH ANNASO GHORPADE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261028
|
|
SURESH ANNASO GHOPADE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
278
|
HATKANANGALE
|
MH-14-003-028-001/1664
(Kumbhoj)
|
1814003000NRG24190320240078394
|
20/03/2024
|
SURESH ANNASO GHORPADE
|
1814003WL012164
|
SURESH ANNASO GHORPADE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261027
|
|
SURESH ANNASO GHOPADE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
279
|
HATKANANGALE
|
MH-14-003-028-001/1664
(Kumbhoj)
|
1814003000NRG24190320240078395
|
20/03/2024
|
SURESH ANNASO GHORPADE
|
1814003WL012164
|
SURESH ANNASO GHORPADE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261026
|
|
SURESH ANNASO GHOPADE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
280
|
HATKANANGALE
|
MH-14-003-048-001/1111361
(Rui)
|
1814003000NRG24190320240078437
|
20/03/2024
|
RAVINDRA BALASO CHENDAKE
|
1814003WL012167
|
RAVINDRA BALASO CHENDAKE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261055
|
|
RAVINDRA BALASO CHENDKE
|
IDBI BANK(607095)
|
|
281
|
HATKANANGALE
|
MH-14-003-048-001/1111361
(Rui)
|
1814003000NRG24190320240078439
|
20/03/2024
|
RAVINDRA BALASO CHENDAKE
|
1814003WL012167
|
RAVINDRA BALASO CHENDAKE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261054
|
|
RAVINDRA BALASO CHENDKE
|
IDBI BANK(607095)
|
|
282
|
HATKANANGALE
|
MH-14-003-048-001/1111361
(Rui)
|
1814003000NRG24190320240078440
|
20/03/2024
|
VIJAY BALASO CHENDKE
|
1814003WL012167
|
VIJAY BALASO CHENDKE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261052
|
|
VIJAY BALASO CHENDKE
|
INDUSIND BANK(607189)
|
|
283
|
HATKANANGALE
|
MH-14-003-048-001/1111361
(Rui)
|
1814003000NRG24190320240078438
|
20/03/2024
|
VIJAY BALASO CHENDKE
|
1814003WL012167
|
VIJAY BALASO CHENDKE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261053
|
|
VIJAY BALASO CHENDKE
|
INDUSIND BANK(607189)
|
|
284
|
HATKANANGALE
|
MH-14-003-048-001/1111651
(Rui)
|
1814003000NRG24190320240078441
|
20/03/2024
|
CHENDAKE SHRIPAK DEVAPPA
|
1814003WL012167
|
CHENDAKE SHRIPAK DEVAPPA
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261046
|
|
CHENDAKE SHRIPAL DEVAPPA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
285
|
HATKANANGALE
|
MH-14-003-048-001/1111651
(Rui)
|
1814003000NRG24190320240078442
|
20/03/2024
|
CHENDAKE SHRIPAK DEVAPPA
|
1814003WL012167
|
CHENDAKE SHRIPAK DEVAPPA
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261047
|
|
CHENDAKE SHRIPAL DEVAPPA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
286
|
HATKANANGALE
|
MH-14-003-048-001/1111654
(Rui)
|
1814003000NRG24190320240078448
|
20/03/2024
|
SHITAL SURENDRA MURCHITR
|
1814003WL012167
|
SHITAL SURENDRA MURCHITR
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261045
|
|
SHITAL SURENDRA MURCHITE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
287
|
HATKANANGALE
|
MH-14-003-048-001/1111654
(Rui)
|
1814003000NRG24190320240078445
|
20/03/2024
|
SHITAL SURENDRA MURCHITR
|
1814003WL012167
|
SHITAL SURENDRA MURCHITR
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261044
|
|
SHITAL SURENDRA MURCHITE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
288
|
HATKANANGALE
|
MH-14-003-048-001/597
(Rui)
|
1814003000NRG24190320240078465
|
20/03/2024
|
HULLE PRAKASH JINU
|
1814003WL012167
|
HULLE PRAKASH JINU
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261048
|
|
HULLE PRAKASH JINU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
289
|
HATKANANGALE
|
MH-14-003-048-001/597
(Rui)
|
1814003000NRG24190320240078469
|
20/03/2024
|
HULLE PRAKASH JINU
|
1814003WL012167
|
HULLE PRAKASH JINU
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261049
|
|
HULLE PRAKASH JINU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
290
|
HATKANANGALE
|
MH-14-003-048-001/597
(Rui)
|
1814003000NRG24190320240078470
|
20/03/2024
|
HULLE SUJATA PRAKASH
|
1814003WL012167
|
HULLE SUJATA PRAKASH
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261050
|
|
HULLE SUJATA PRAKASH
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
291
|
HATKANANGALE
|
MH-14-003-048-001/597
(Rui)
|
1814003000NRG24190320240078466
|
20/03/2024
|
HULLE SUJATA PRAKASH
|
1814003WL012167
|
HULLE SUJATA PRAKASH
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243261051
|
|
HULLE SUJATA PRAKASH
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
476658
|
476658
|
|
|
|
|
|
|
|