|
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-14-003-015-001/1185
(Herle)
|
1814003000NRG24040120240059907
|
04/01/2024
|
MITESH RAGHU PATIL
|
1814003WL009785
|
MITESH RAGHU PATIL
|
00045
|
BARB0ATIGRE
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337066
|
|
MITESH RAGHU PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HATKANANGALE
|
MH-14-003-015-001/1231
(Herle)
|
1814003000NRG24040120240059933
|
04/01/2024
|
Yogesh Sanjay Miraje
|
1814003WL009786
|
Yogesh Sanjay Miraje
|
00045
|
BARB0NAGAON
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337048
|
|
YOGESH SANJAY MIRAJE
|
BANK OF BARODA(606985)
|
|
3
|
HATKANANGALE
|
MH-14-003-015-001/1530
(Herle)
|
1814003000NRG24040120240059941
|
04/01/2024
|
Anita Baburao Chougule
|
1814003WL009786
|
Anita Baburao Chougule
|
00045
|
BARB0NAGAON
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337051
|
|
ANITA BABURAO CHOUGULE
|
THE ICHALKARANJI MERCHANTS COOP BANK(990078)
|
|
4
|
HATKANANGALE
|
MH-14-003-015-001/1565
(Herle)
|
1814003000NRG24040120240059948
|
04/01/2024
|
Puja Balaso chougule
|
1814003WL009786
|
Puja Balaso chougule
|
00045
|
BARB0NAGAON
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337050
|
|
POOJA BALASO CHOUGUL
|
BANK OF BARODA(606985)
|
|
5
|
HATKANANGALE
|
MH-14-003-015-001/1572
(Herle)
|
1814003000NRG24040120240059951
|
04/01/2024
|
SHUBHAM DIPAK SALOKHE
|
1814003WL009786
|
SHUBHAM DIPAK SALOKHE
|
00045
|
BARB0NAGAON
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337047
|
|
SHUBHAM DIPAK SALOKHE
|
INDUSIND BANK(607189)
|
|
6
|
HATKANANGALE
|
MH-14-003-015-001/1600
(Herle)
|
1814003000NRG24040120240059911
|
04/01/2024
|
SAGAR SANJAY KHOT
|
1814003WL009785
|
SAGAR SANJAY KHOT
|
00045
|
BARB0NAGAON
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337046
|
|
SAGAR SANJAY KHOT
|
THE ICHALKARANJI MERCHANTS COOP BANK(990078)
|
|
7
|
HATKANANGALE
|
MH-14-003-015-001/1917
(Herle)
|
1814003000NRG24040120240060025
|
04/01/2024
|
SUNANDA ASHOK RABADE
|
1814003WL009788
|
SUNANDA ASHOK RABADE
|
00045
|
BARB0NAGAON
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240337049
|
|
SUNANDA ASHOK RABADE
|
THE ICHALKARANJI MERCHANTS COOP BANK(990078)
|
|
8
|
HATKANANGALE
|
MH-14-003-039-001/167
(Nagav)
|
1814003000NRG24040120240060026
|
04/01/2024
|
KAMBLE SHANTABAI SAHDEV
|
1814003WL009789
|
KAMBLE SHANTABAI SAHDEV
|
00045
|
BARB0NAGAON
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337044
|
|
KAMBLE SHANTABAI SAH
|
BANK OF BARODA(606985)
|
|
9
|
HATKANANGALE
|
MH-14-003-039-001/167
(Nagav)
|
1814003000NRG24040120240060027
|
04/01/2024
|
POONAM GANGARA KAMBALE
|
1814003WL009789
|
POONAM GANGARA KAMBALE
|
00045
|
BARB0NAGAON
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337043
|
|
POONAM GANGARAM KAMB
|
BANK OF BARODA(606985)
|
|
10
|
HATKANANGALE
|
MH-14-003-039-001/286
(Nagav)
|
1814003000NRG24040120240060030
|
04/01/2024
|
VIJAY RAMESH CHAVAN
|
1814003WL009789
|
VIJAY RAMESH CHAVAN
|
00045
|
BARB0NAGAON
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337045
|
|
VIJAY RAMESH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
11
|
HATKANANGALE
|
MH-14-003-015-001/1930
(Herle)
|
1814003000NRG24040120240059962
|
04/01/2024
|
SURAJ RAJENDRA KATKAR
|
1814003WL009786
|
SURAJ RAJENDRA KATKAR
|
00048
|
BKID0000903
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337005
|
|
SURAJ RAJENDRA KATKAR
|
THE ICHALKARANJI MERCHANTS COOP BANK(990078)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
HATKANANGALE
|
MH-14-003-015-001/1018
(Herle)
|
1814003000NRG24040120240059900
|
04/01/2024
|
Uday Anna Patil
|
1814003WL009785
|
Uday Anna Patil
|
00048
|
BKID0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337012
|
|
UDAY ANNASO PATIL
|
BANK OF INDIA(508505)
|
|
13
|
HATKANANGALE
|
MH-14-003-015-001/1049
(Herle)
|
1814003000NRG24040120240059928
|
04/01/2024
|
ROHIT SARJERAO JADHAV
|
1814003WL009786
|
ROHIT SARJERAO JADHAV
|
00048
|
BKID0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337034
|
|
ROHIT SAEJERAO JADHAV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
14
|
HATKANANGALE
|
MH-14-003-015-001/1118
(Herle)
|
1814003000NRG24040120240059983
|
04/01/2024
|
Prakash Baburao Patil
|
1814003WL009787
|
Prakash Baburao Patil
|
00048
|
BKID0000910
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240337032
|
|
Mr. PRAKASH BABURAO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
HATKANANGALE
|
MH-14-003-015-001/1118
(Herle)
|
1814003000NRG24040120240059985
|
04/01/2024
|
Shubham Prakash Patil
|
1814003WL009787
|
Shubham Prakash Patil
|
00048
|
BKID0000910
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240337031
|
|
SHUBHAM PRAKASH PATIL
|
YES BANK(607223)
|
|
16
|
HATKANANGALE
|
MH-14-003-015-001/1249
(Herle)
|
1814003000NRG24040120240059934
|
04/01/2024
|
SAURABH MOHAN SAWANT
|
1814003WL009786
|
SAURABH MOHAN SAWANT
|
00048
|
BKID0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337029
|
|
SAURABH MOHAN SAWANT
|
BANK OF INDIA(508505)
|
|
17
|
HATKANANGALE
|
MH-14-003-015-001/1259
(Herle)
|
1814003000NRG24040120240059988
|
04/01/2024
|
Himmat Makbul Bargir
|
1814003WL009787
|
Himmat Makbul Bargir
|
00048
|
BKID0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337024
|
|
HIMMAT MAKBUL BARGIR
|
BANK OF INDIA(508505)
|
|
18
|
HATKANANGALE
|
MH-14-003-015-001/1450
(Herle)
|
1814003000NRG24040120240059938
|
04/01/2024
|
VISHWANATH ANNA TODKAR
|
1814003WL009786
|
VISHWANATH ANNA TODKAR
|
00048
|
BKID0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337025
|
|
VISHWANATH ANNA TODKAR
|
BANK OF INDIA(508505)
|
|
19
|
HATKANANGALE
|
MH-14-003-015-001/1497
(Herle)
|
1814003000NRG24040120240059996
|
04/01/2024
|
Dipak Ananda Shendage
|
1814003WL009787
|
Dipak Ananda Shendage
|
00048
|
BKID0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337007
|
|
DIPAK ANANDA SHENDAGE
|
HDFC BANK LTD(607152)
|
|
20
|
HATKANANGALE
|
MH-14-003-015-001/1497
(Herle)
|
1814003000NRG24040120240059997
|
04/01/2024
|
Dipali Dipak shendage
|
1814003WL009787
|
Dipali Dipak shendage
|
00048
|
BKID0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337016
|
|
DIPALI DIPAK SHENDAGE
|
BANK OF INDIA(508505)
|
|
21
|
HATKANANGALE
|
MH-14-003-015-001/1526
(Herle)
|
1814003000NRG24040120240059908
|
04/01/2024
|
Anil bapuso patil
|
1814003WL009785
|
Anil bapuso patil
|
00048
|
BKID0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337014
|
|
ANIL BAPUSO PATIL
|
BANK OF INDIA(508505)
|
|
22
|
HATKANANGALE
|
MH-14-003-015-001/1537
(Herle)
|
1814003000NRG24040120240059943
|
04/01/2024
|
MANISHA DHAVAL SALOKHE
|
1814003WL009786
|
MANISHA DHAVAL SALOKHE
|
00048
|
BKID0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337036
|
|
MANISHA DHAVAL SALOKHE
|
THE ICHALKARANJI MERCHANTS COOP BANK(990078)
|
|
23
|
HATKANANGALE
|
MH-14-003-015-001/1538
(Herle)
|
1814003000NRG24040120240059945
|
04/01/2024
|
VAISHALI BALU INGALE
|
1814003WL009786
|
VAISHALI BALU INGALE
|
00048
|
BKID0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337018
|
|
VAISHALI BALU INGALE
|
BANK OF INDIA(508505)
|
|
24
|
HATKANANGALE
|
MH-14-003-015-001/1541
(Herle)
|
1814003000NRG24040120240060005
|
04/01/2024
|
Ashraf Bashir Pendhari
|
1814003WL009787
|
Ashraf Bashir Pendhari
|
00048
|
BKID0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337023
|
|
ASHRAF BASHIR PENDHARI
|
BANK OF INDIA(508505)
|
|
25
|
HATKANANGALE
|
MH-14-003-015-001/1541
(Herle)
|
1814003000NRG24040120240060004
|
04/01/2024
|
BASHIR ISAK PENDHARI
|
1814003WL009787
|
BASHIR ISAK PENDHARI
|
00048
|
BKID0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337021
|
|
BASHIR ISAK PENDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HATKANANGALE
|
MH-14-003-015-001/1564
(Herle)
|
1814003000NRG24040120240059946
|
04/01/2024
|
Gautam dadu kurane
|
1814003WL009786
|
Gautam dadu kurane
|
00048
|
BKID0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337011
|
|
GAUTAM DADU KURANE
|
BANK OF INDIA(508505)
|
|
27
|
HATKANANGALE
|
MH-14-003-015-001/1637
(Herle)
|
1814003000NRG24040120240059913
|
04/01/2024
|
Darshan Annasaheb Chougule
|
1814003WL009785
|
Darshan Annasaheb Chougule
|
00048
|
BKID0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337015
|
|
DARSHAN ANNASAHEB CHOUGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HATKANANGALE
|
MH-14-003-015-001/1912
(Herle)
|
1814003000NRG24040120240059954
|
04/01/2024
|
Prakash Bhupal Chougule
|
1814003WL009786
|
Prakash Bhupal Chougule
|
00048
|
BKID0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337006
|
|
CHOUGULE PRAKASH BHUPAL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
29
|
HATKANANGALE
|
MH-14-003-015-001/1913
(Herle)
|
1814003000NRG24040120240060010
|
04/01/2024
|
Najir Isak Pendhari
|
1814003WL009787
|
Najir Isak Pendhari
|
00048
|
BKID0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337013
|
|
NAZEER ISHAQ PENDHARI
|
BANK OF INDIA(508505)
|
|
30
|
HATKANANGALE
|
MH-14-003-015-001/1917
(Herle)
|
1814003000NRG24040120240060023
|
04/01/2024
|
ASHOK SHANKAR RABADE
|
1814003WL009788
|
ASHOK SHANKAR RABADE
|
00048
|
BKID0000910
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240337020
|
|
ASHOK SHANKAR RABADE
|
THE ICHALKARANJI MERCHANTS COOP BANK(990078)
|
|
31
|
HATKANANGALE
|
MH-14-003-015-001/1919
(Herle)
|
1814003000NRG24040120240060015
|
04/01/2024
|
SURAJ NOORMAHMAD JAMADAR
|
1814003WL009787
|
SURAJ NOORMAHMAD JAMADAR
|
00048
|
BKID0000910
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240337010
|
|
SURAJ NOORMAHMAD JAMADAR
|
BANK OF INDIA(508505)
|
|
32
|
HATKANANGALE
|
MH-14-003-015-001/1921
(Herle)
|
1814003000NRG24040120240060017
|
04/01/2024
|
SALEEM MEHBOOB PENDHARI
|
1814003WL009787
|
SALEEM MEHBOOB PENDHARI
|
00048
|
BKID0000910
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240337026
|
|
SALEEM MEHBOOB PENDHARI
|
BANK OF INDIA(508505)
|
|
33
|
HATKANANGALE
|
MH-14-003-015-001/1926
(Herle)
|
1814003000NRG24040120240059958
|
04/01/2024
|
AKASH RAJENDRA KATKAR
|
1814003WL009786
|
AKASH RAJENDRA KATKAR
|
00048
|
BKID0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337022
|
|
AAKASH RAJENDRA KATKAR
|
BANK OF INDIA(508505)
|
|
34
|
HATKANANGALE
|
MH-14-003-015-001/1931
(Herle)
|
1814003000NRG24040120240059963
|
04/01/2024
|
SANDIP SUBHASH UPADHYE
|
1814003WL009786
|
SANDIP SUBHASH UPADHYE
|
00048
|
BKID0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337008
|
|
SANDIP SUBHASH UPADHYE
|
BANK OF INDIA(508505)
|
|
35
|
HATKANANGALE
|
MH-14-003-015-001/1935
(Herle)
|
1814003000NRG24040120240059966
|
04/01/2024
|
OMKAR BALASO VAGHAMODE
|
1814003WL009786
|
OMKAR BALASO VAGHAMODE
|
00048
|
BKID0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337033
|
|
OMKAR BALASO VAGHAMODE
|
BANK OF INDIA(508505)
|
|
36
|
HATKANANGALE
|
MH-14-003-015-001/1935
(Herle)
|
1814003000NRG24040120240059967
|
04/01/2024
|
RAJASHRI BALASO VAGHAMODE
|
1814003WL009786
|
RAJASHRI BALASO VAGHAMODE
|
00048
|
BKID0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337035
|
|
RAJASHRI BALASSO VAGHMODE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
37
|
HATKANANGALE
|
MH-14-003-015-001/388
(Herle)
|
1814003000NRG24040120240059969
|
04/01/2024
|
RUPALI RAHUL INGALE
|
1814003WL009786
|
RUPALI RAHUL INGALE
|
00048
|
BKID0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337017
|
|
RUPALI RAHUL INGALE
|
THE ICHALKARANJI MERCHANTS COOP BANK(990078)
|
|
38
|
HATKANANGALE
|
MH-14-003-015-001/448
(Herle)
|
1814003000NRG24040120240059919
|
04/01/2024
|
Ravindra Machindra Mirje
|
1814003WL009785
|
Ravindra Machindra Mirje
|
00048
|
BKID0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337053
|
|
MIRAJE RAVINDAR MACHINDAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
39
|
HATKANANGALE
|
MH-14-003-015-001/683
(Herle)
|
1814003000NRG24040120240059923
|
04/01/2024
|
PRANAV SUNIL KARANDE
|
1814003WL009785
|
PRANAV SUNIL KARANDE
|
00048
|
BKID0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337019
|
|
PRANAV SUNIL KARANDE
|
THE ICHALKARANJI MERCHANTS COOP BANK(990078)
|
|
40
|
HATKANANGALE
|
MH-14-003-015-001/869
(Herle)
|
1814003000NRG24040120240060019
|
04/01/2024
|
AKABAR AMIN PENDHARI
|
1814003WL009787
|
AKABAR AMIN PENDHARI
|
00048
|
BKID0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337030
|
|
AKABAR AMIN PENDHARI
|
BANK OF INDIA(508505)
|
|
41
|
HATKANANGALE
|
MH-14-003-015-001/969
(Herle)
|
1814003000NRG24040120240059978
|
04/01/2024
|
ARCHANA SANTOSH PATIL
|
1814003WL009786
|
ARCHANA SANTOSH PATIL
|
00048
|
BKID0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337027
|
|
ARCHANA SANTOSH PATIL
|
BANK OF INDIA(508505)
|
|
42
|
HATKANANGALE
|
MH-14-003-015-001/969
(Herle)
|
1814003000NRG24040120240059977
|
04/01/2024
|
SANTOSH ANNASO PATIL
|
1814003WL009786
|
SANTOSH ANNASO PATIL
|
00048
|
BKID0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337028
|
|
SANTOSH ANNASO PATIL
|
BANK OF INDIA(508505)
|
|
43
|
HATKANANGALE
|
MH-14-003-039-001/300
(Nagav)
|
1814003000NRG24040120240060031
|
04/01/2024
|
MAHADEV SIDRAM MADALE
|
1814003WL009789
|
MAHADEV SIDRAM MADALE
|
00048
|
BKID0000910
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337009
|
|
MR MAHADEV SIDRAM MADHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53781
|
53781
|
|
|
|
|
|
|
|
|
44
|
HATKANANGALE
|
MH-14-003-015-001/1305
(Herle)
|
1814003000NRG24040120240059990
|
04/01/2024
|
Rihana Mhammulal Pendhari
|
1814003WL009787
|
Rihana Mhammulal Pendhari
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337041
|
|
RIHANA MHAMULAL PENDHARI
|
BANK OF INDIA(508505)
|
|
45
|
HATKANANGALE
|
MH-14-003-015-001/1420
(Herle)
|
1814003000NRG24040120240059992
|
04/01/2024
|
sanjay ramchandr shendge
|
1814003WL009787
|
sanjay ramchandr shendge
|
00048
|
BKID0000936
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240337037
|
|
SANJAY RAMCHANDRA SHENDGE
|
BANK OF INDIA(508505)
|
|
46
|
HATKANANGALE
|
MH-14-003-015-001/1540
(Herle)
|
1814003000NRG24040120240060002
|
04/01/2024
|
Shaharukh Balechand Pendhari
|
1814003WL009787
|
Shaharukh Balechand Pendhari
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337039
|
|
SHAHRUKH BALECHAND PENDHARI
|
BANK OF INDIA(508505)
|
|
47
|
HATKANANGALE
|
MH-14-003-015-001/1636
(Herle)
|
1814003000NRG24040120240059912
|
04/01/2024
|
Dhiraj Dipak Lokhande
|
1814003WL009785
|
Dhiraj Dipak Lokhande
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337042
|
|
DHIRAJ DIPAK LOKHANDE
|
BANK OF INDIA(508505)
|
|
48
|
HATKANANGALE
|
MH-14-003-015-001/848
(Herle)
|
1814003000NRG24040120240059975
|
04/01/2024
|
RAKESH MAHAVIR RAYAT
|
1814003WL009786
|
RAKESH MAHAVIR RAYAT
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337038
|
|
RAKESH MAHAVIR RAYAT
|
BANK OF INDIA(508505)
|
|
49
|
HATKANANGALE
|
MH-14-003-015-001/869
(Herle)
|
1814003000NRG24040120240060020
|
04/01/2024
|
HASAN AMIN PENDHARI
|
1814003WL009787
|
HASAN AMIN PENDHARI
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337040
|
|
HASAN AMIN PENDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
50
|
HATKANANGALE
|
MH-14-003-015-001/1936
(Herle)
|
1814003000NRG24040120240059968
|
04/01/2024
|
SANTOSH DADASO PATIL
|
1814003WL009786
|
SANTOSH DADASO PATIL
|
00089
|
CBIN0280645
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337057
|
|
SANTOSH DADASO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
HATKANANGALE
|
MH-14-003-015-001/1118
(Herle)
|
1814003000NRG24040120240059984
|
04/01/2024
|
Sanket Prakash Patil
|
1814003WL009787
|
Sanket Prakash Patil
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240337054
|
|
SANKET PRAKASH PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
52
|
HATKANANGALE
|
MH-14-003-015-001/447
(Herle)
|
1814003000NRG24040120240059970
|
04/01/2024
|
Sunil Shridhar Magdum
|
1814003WL009786
|
Sunil Shridhar Magdum
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335326
|
|
MAGADUM SUNIL SHIRIDHAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
53
|
HATKANANGALE
|
MH-14-003-015-001/448
(Herle)
|
1814003000NRG24040120240059920
|
04/01/2024
|
Vaishali Ravindra Miraje
|
1814003WL009785
|
Vaishali Ravindra Miraje
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335348
|
|
VAISHALI RAVINDRA MIRAJE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
54
|
HATKANANGALE
|
MH-14-003-015-001/680
(Herle)
|
1814003000NRG24040120240059921
|
04/01/2024
|
Sanjay Balaso Koregave
|
1814003WL009785
|
Sanjay Balaso Koregave
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335344
|
|
SANJAY BALASO KOREGAVE
|
BANK OF INDIA(508505)
|
|
55
|
HATKANANGALE
|
MH-14-003-015-001/905
(Herle)
|
1814003000NRG24040120240060021
|
04/01/2024
|
Alambgir Mhaibub Pendhari
|
1814003WL009787
|
Alambgir Mhaibub Pendhari
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240335331
|
|
PEDARI AMANGIR MAHABUB
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
56
|
HATKANANGALE
|
MH-14-003-015-001/1195
(Herle)
|
1814003000NRG24040120240059932
|
04/01/2024
|
SAGAR NAGAPPA LAMBORE
|
1814003WL009786
|
SAGAR NAGAPPA LAMBORE
|
00165
|
IBKL0000463
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337001
|
|
SAGAR NAGAPPA LAMBORE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
57
|
HATKANANGALE
|
MH-14-003-039-001/286
(Nagav)
|
1814003000NRG24040120240060029
|
04/01/2024
|
AJAY RAMESH CHAVAN
|
1814003WL009789
|
AJAY RAMESH CHAVAN
|
00165
|
IBKL0000560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337002
|
|
AJAY RAMESH CHAVAN
|
IDBI BANK(607095)
|
|
58
|
HATKANANGALE
|
MH-14-003-039-001/286
(Nagav)
|
1814003000NRG24040120240060028
|
04/01/2024
|
RAMESH BHIKU CHAVAN
|
1814003WL009789
|
RAMESH BHIKU CHAVAN
|
00165
|
IBKL0000560
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337003
|
|
RAMESH BHIKU CHAVAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
59
|
HATKANANGALE
|
MH-14-003-015-001/1933
(Herle)
|
1814003000NRG24040120240059964
|
04/01/2024
|
SAVITA SHITAL PATIL
|
1814003WL009786
|
SAVITA SHITAL PATIL
|
00165
|
IBKL0000652
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337004
|
|
SAVITA SHITAL PATIL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
HATKANANGALE
|
MH-14-003-015-001/1917
(Herle)
|
1814003000NRG24040120240060024
|
04/01/2024
|
SANTOSH ASHOK RABADE
|
1814003WL009788
|
SANTOSH ASHOK RABADE
|
00168
|
ICIC0002931
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240337052
|
|
SANTOSH ASHOK RABADE
|
THE ICHALKARANJI MERCHANTS COOP BANK(990078)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
61
|
HATKANANGALE
|
MH-14-003-015-001/1190
(Herle)
|
1814003000NRG24040120240059931
|
04/01/2024
|
KIRAN SHAHAJI JADHAV
|
1814003WL009786
|
KIRAN SHAHAJI JADHAV
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337062
|
|
KIRAN SHAHAJI JADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
HATKANANGALE
|
MH-14-003-015-001/1487
(Herle)
|
1814003000NRG24040120240059993
|
04/01/2024
|
Ajit Adinath Chougule
|
1814003WL009787
|
Ajit Adinath Chougule
|
00415
|
SBIN0001887
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240337059
|
|
AJIT ADINATH CHOUGULE
|
BANK OF INDIA(508505)
|
|
63
|
HATKANANGALE
|
MH-14-003-015-001/1526
(Herle)
|
1814003000NRG24040120240059909
|
04/01/2024
|
Ashish Anil patil
|
1814003WL009785
|
Ashish Anil patil
|
00415
|
SBIN0001887
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337061
|
|
ASHISH ANIL PATIL
|
THE ICHALKARANJI MERCHANTS COOP BANK(990078)
|
|
64
|
HATKANANGALE
|
MH-14-003-015-001/1915
(Herle)
|
1814003000NRG24040120240060013
|
04/01/2024
|
Firoj Rashid Golandaj
|
1814003WL009787
|
Firoj Rashid Golandaj
|
00415
|
SBIN0001887
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337064
|
|
SURAJ RASHID GOLANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
65
|
HATKANANGALE
|
MH-14-003-015-001/1422
(Herle)
|
1814003000NRG24040120240059936
|
04/01/2024
|
Akshay Jagannath Harale
|
1814003WL009786
|
Akshay Jagannath Harale
|
00415
|
SBIN0006587
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337060
|
|
AKSHAY JAGANNATH HARALE
|
BANK OF INDIA(508505)
|
|
66
|
HATKANANGALE
|
MH-14-003-015-001/1920
(Herle)
|
1814003000NRG24040120240060016
|
04/01/2024
|
AMINUDDIN MHAMULAL PENDHARI
|
1814003WL009787
|
AMINUDDIN MHAMULAL PENDHARI
|
00415
|
SBIN0006587
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240337058
|
|
AMINUDDIN MHAMULAL PENDHARI
|
BANK OF INDIA(508505)
|
|
67
|
HATKANANGALE
|
MH-14-003-015-001/1934
(Herle)
|
1814003000NRG24040120240059965
|
04/01/2024
|
PRAKASH ANNASAHEB CHOUGULE
|
1814003WL009786
|
PRAKASH ANNASAHEB CHOUGULE
|
00415
|
SBIN0006587
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337056
|
|
PRAKASH ANNASO CHOUGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
68
|
HATKANANGALE
|
MH-14-003-045-001/1066
(Pattankodoli)
|
1814003000NRG24040120240060033
|
04/01/2024
|
KAMAL SUDHIR NIKAM
|
1814003WL009790
|
KAMAL SUDHIR NIKAM
|
00415
|
SBIN0011135
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337063
|
|
NIKAM KAMAL SUDHIR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
69
|
HATKANANGALE
|
MH-14-003-045-001/1066
(Pattankodoli)
|
1814003000NRG24040120240060032
|
04/01/2024
|
Sudhir Ganapati Nikam
|
1814003WL009790
|
Sudhir Ganapati Nikam
|
00415
|
SBIN0011135
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337065
|
|
MR SUDHIR GANAPATI NIKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
70
|
HATKANANGALE
|
MH-14-003-015-001/1043
(Herle)
|
1814003000NRG24040120240059904
|
04/01/2024
|
PRIYANKA SANJAY KOREGAVE
|
1814003WL009785
|
PRIYANKA SANJAY KOREGAVE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335351
|
|
PRIYANKA SANJAY KOREGAVE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
71
|
HATKANANGALE
|
MH-14-003-015-001/1083
(Herle)
|
1814003000NRG24040120240059980
|
04/01/2024
|
SANJAY DADASO PATIL
|
1814003WL009787
|
SANJAY DADASO PATIL
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240335337
|
|
Mr. SANJAY DADASO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
HATKANANGALE
|
MH-14-003-015-001/1177
(Herle)
|
1814003000NRG24040120240059986
|
04/01/2024
|
AMJADKHAN RASUL NAYAKVADI
|
1814003WL009787
|
AMJADKHAN RASUL NAYAKVADI
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335333
|
|
MR AMJADKHAN RASUL NAYAKVADI
|
STATE BANK OF INDIA(508548)
|
|
73
|
HATKANANGALE
|
MH-14-003-015-001/1177
(Herle)
|
1814003000NRG24040120240059987
|
04/01/2024
|
NAYAKVADI FIROJ RASUL
|
1814003WL009787
|
NAYAKVADI FIROJ RASUL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335334
|
|
NAYAKVADI FIROZ RASUL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
74
|
HATKANANGALE
|
MH-14-003-015-001/1185
(Herle)
|
1814003000NRG24040120240059905
|
04/01/2024
|
RAGHU APASO PATIL
|
1814003WL009785
|
RAGHU APASO PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335324
|
|
RAGHU APPASO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HATKANANGALE
|
MH-14-003-015-001/1185
(Herle)
|
1814003000NRG24040120240059906
|
04/01/2024
|
VIMAL RAGHU PATIL
|
1814003WL009785
|
VIMAL RAGHU PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335327
|
|
VIMAL RAGHU PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
76
|
HATKANANGALE
|
MH-14-003-015-001/1259
(Herle)
|
1814003000NRG24040120240059989
|
04/01/2024
|
TOUFIQ HIMMAT BARGIR
|
1814003WL009787
|
TOUFIQ HIMMAT BARGIR
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240336998
|
|
TOUFIQ HIMMAT BARGIR
|
THE ICHALKARANJI MERCHANTS COOP BANK(990078)
|
|
77
|
HATKANANGALE
|
MH-14-003-015-001/1313
(Herle)
|
1814003000NRG24040120240059991
|
04/01/2024
|
PENDHARI SHOUKAT MEHABUB
|
1814003WL009787
|
PENDHARI SHOUKAT MEHABUB
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335350
|
|
SHOUKAT MEHABUB PENDHARI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
78
|
HATKANANGALE
|
MH-14-003-015-001/1391
(Herle)
|
1814003000NRG24040120240059935
|
04/01/2024
|
Sarjerav Hindurav Bhosale
|
1814003WL009786
|
Sarjerav Hindurav Bhosale
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337055
|
|
SARAJERAO 00003RAO BHOSALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
79
|
HATKANANGALE
|
MH-14-003-015-001/1422
(Herle)
|
1814003000NRG24040120240059937
|
04/01/2024
|
HARALE VIMAL JAGANNATH
|
1814003WL009786
|
HARALE VIMAL JAGANNATH
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335352
|
|
VIMAL JAGANNATH HARALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
80
|
HATKANANGALE
|
MH-14-003-015-001/1502
(Herle)
|
1814003000NRG24040120240059939
|
04/01/2024
|
Mahavir Annaso Patil
|
1814003WL009786
|
Mahavir Annaso Patil
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240336996
|
|
Mr. MAHAVIR ANNASO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
HATKANANGALE
|
MH-14-003-015-001/1530
(Herle)
|
1814003000NRG24040120240059940
|
04/01/2024
|
Baburao Ashok Chougule
|
1814003WL009786
|
Baburao Ashok Chougule
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335329
|
|
BABURAO ASHOK CHOUGALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
82
|
HATKANANGALE
|
MH-14-003-015-001/1537
(Herle)
|
1814003000NRG24040120240059942
|
04/01/2024
|
DHAVAL MAHAVIR SALONKHE
|
1814003WL009786
|
DHAVAL MAHAVIR SALONKHE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240336995
|
|
DHAVAL MAHAVIR SALONKHE
|
THE ICHALKARANJI MERCHANTS COOP BANK(990078)
|
|
83
|
HATKANANGALE
|
MH-14-003-015-001/1537
(Herle)
|
1814003000NRG24040120240059944
|
04/01/2024
|
MAHAVIR SHANKAR SALOKHE
|
1814003WL009786
|
MAHAVIR SHANKAR SALOKHE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335323
|
|
MAHAVIR SHANKAR SALOKHE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
84
|
HATKANANGALE
|
MH-14-003-015-001/1539
(Herle)
|
1814003000NRG24040120240060000
|
04/01/2024
|
MOHIN ISUF PENDHARI
|
1814003WL009787
|
MOHIN ISUF PENDHARI
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240336999
|
|
MOHIN ISUF PENDHARI
|
THE ICHALKARANJI MERCHANTS COOP BANK(990078)
|
|
85
|
HATKANANGALE
|
MH-14-003-015-001/1539
(Herle)
|
1814003000NRG24040120240059999
|
04/01/2024
|
NAJAMA ISUF PENDHARI
|
1814003WL009787
|
NAJAMA ISUF PENDHARI
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240337000
|
|
NAJAMA ISUF PENDHARI
|
BANK OF INDIA(508505)
|
|
86
|
HATKANANGALE
|
MH-14-003-015-001/1539
(Herle)
|
1814003000NRG24040120240059998
|
04/01/2024
|
PENDHARI ISUF DASTGIR
|
1814003WL009787
|
PENDHARI ISUF DASTGIR
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240336993
|
|
MR ISUF DASTGIR PENDHARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
HATKANANGALE
|
MH-14-003-015-001/1568
(Herle)
|
1814003000NRG24040120240060008
|
04/01/2024
|
Babaso Ramu shendage
|
1814003WL009787
|
Babaso Ramu shendage
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335339
|
|
BABASO RAMU SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
HATKANANGALE
|
MH-14-003-015-001/1600
(Herle)
|
1814003000NRG24040120240059910
|
04/01/2024
|
SANJAY BAPUSO KHOT
|
1814003WL009785
|
SANJAY BAPUSO KHOT
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335341
|
|
SANJAY BAPU KHOT
|
BANK OF INDIA(508505)
|
|
89
|
HATKANANGALE
|
MH-14-003-015-001/1639
(Herle)
|
1814003000NRG24040120240059914
|
04/01/2024
|
Kiran Babasaheb Patil
|
1814003WL009785
|
Kiran Babasaheb Patil
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335342
|
|
PATIL KIRAN BABASAHEB
|
SHRI BHARAT URBAN CO OP BANK LTD JAYSINGPUR(608444)
|
|
90
|
HATKANANGALE
|
MH-14-003-015-001/1640
(Herle)
|
1814003000NRG24040120240059915
|
04/01/2024
|
Devgonda Balaso Patil
|
1814003WL009785
|
Devgonda Balaso Patil
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335332
|
|
DEVGONDA BALASO PATIL
|
BANK OF INDIA(508505)
|
|
91
|
HATKANANGALE
|
MH-14-003-015-001/1641
(Herle)
|
1814003000NRG24040120240059916
|
04/01/2024
|
Sanjay Bapuso Patil
|
1814003WL009785
|
Sanjay Bapuso Patil
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335347
|
|
SANJAY BAPUSO PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
92
|
HATKANANGALE
|
MH-14-003-015-001/167
(Herle)
|
1814003000NRG24040120240060009
|
04/01/2024
|
Allauddin Isak Pendhari
|
1814003WL009787
|
Allauddin Isak Pendhari
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335354
|
|
ALLUDDIN ISAK PENDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HATKANANGALE
|
MH-14-003-015-001/1913
(Herle)
|
1814003000NRG24040120240060011
|
04/01/2024
|
Rukasana Najir Pendhari
|
1814003WL009787
|
Rukasana Najir Pendhari
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240336992
|
|
RUKSANA NAJIR PENDHARI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
94
|
HATKANANGALE
|
MH-14-003-015-001/1914
(Herle)
|
1814003000NRG24040120240060012
|
04/01/2024
|
Karishma Javed Pendhari
|
1814003WL009787
|
Karishma Javed Pendhari
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335353
|
|
KRISHMA JAVADE PENDHARI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
95
|
HATKANANGALE
|
MH-14-003-015-001/1916
(Herle)
|
1814003000NRG24040120240060014
|
04/01/2024
|
Marimabi Allauddin Pendhari
|
1814003WL009787
|
Marimabi Allauddin Pendhari
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335338
|
|
MARIMABI ALLAUDDIN PENDHARI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
96
|
HATKANANGALE
|
MH-14-003-015-001/1923
(Herle)
|
1814003000NRG24040120240060018
|
04/01/2024
|
RAMAJAN NIJAM BARGIR
|
1814003WL009787
|
RAMAJAN NIJAM BARGIR
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240335330
|
|
RAMAJAN NIJAM BARGIR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
97
|
HATKANANGALE
|
MH-14-003-015-001/1924
(Herle)
|
1814003000NRG24040120240059955
|
04/01/2024
|
AMOL SUBHASH PATIL
|
1814003WL009786
|
AMOL SUBHASH PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335336
|
|
AMOL SUBHASH PATIL
|
HDFC BANK LTD(607152)
|
|
98
|
HATKANANGALE
|
MH-14-003-015-001/1924
(Herle)
|
1814003000NRG24040120240059956
|
04/01/2024
|
PATIL SUVHASH DEVGONDA
|
1814003WL009786
|
PATIL SUVHASH DEVGONDA
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335343
|
|
SUBHASH DEVGONDA PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
99
|
HATKANANGALE
|
MH-14-003-015-001/1925
(Herle)
|
1814003000NRG24040120240059957
|
04/01/2024
|
ADAGONDA RAYGONDA PATIL
|
1814003WL009786
|
ADAGONDA RAYGONDA PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335335
|
|
ADAGONDA RAYGONDA PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
100
|
HATKANANGALE
|
MH-14-003-015-001/1927
(Herle)
|
1814003000NRG24040120240059959
|
04/01/2024
|
CHOUGALE SHAMARAO BAPU
|
1814003WL009786
|
CHOUGALE SHAMARAO BAPU
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335325
|
|
CHOUGALE SHAMARAO BAPU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
101
|
HATKANANGALE
|
MH-14-003-015-001/1928
(Herle)
|
1814003000NRG24040120240059960
|
04/01/2024
|
MAHAVEER SHANKAR KHOT
|
1814003WL009786
|
MAHAVEER SHANKAR KHOT
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335328
|
|
MAHAVIR SHANKAR KHOT
|
BANK OF INDIA(508505)
|
|
102
|
HATKANANGALE
|
MH-14-003-015-001/1929
(Herle)
|
1814003000NRG24040120240059961
|
04/01/2024
|
PRASHANT ANNA SURVASHI
|
1814003WL009786
|
PRASHANT ANNA SURVASHI
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240336997
|
|
PRASHANT ANNA SURVASHI
|
BANK OF INDIA(508505)
|
|
103
|
HATKANANGALE
|
MH-14-003-015-001/683
(Herle)
|
1814003000NRG24040120240059922
|
04/01/2024
|
SUNIL MADHUKAR KARANDE
|
1814003WL009785
|
SUNIL MADHUKAR KARANDE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335340
|
|
SUNIL MADHUKAR KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
HATKANANGALE
|
MH-14-003-015-001/848
(Herle)
|
1814003000NRG24040120240059973
|
04/01/2024
|
RAYAT MAHAVIR KALLU
|
1814003WL009786
|
RAYAT MAHAVIR KALLU
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335346
|
|
MAHAVIR KALLU RAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
HATKANANGALE
|
MH-14-003-015-001/848
(Herle)
|
1814003000NRG24040120240059974
|
04/01/2024
|
RAYAT UAJAVALA MAHAVIR
|
1814003WL009786
|
RAYAT UAJAVALA MAHAVIR
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335345
|
|
UAJVALA MAHAVIR RAYAT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
106
|
HATKANANGALE
|
MH-14-003-015-001/905
(Herle)
|
1814003000NRG24040120240060022
|
04/01/2024
|
PENDHARI NURJAHAN ALAMGRI
|
1814003WL009787
|
PENDHARI NURJAHAN ALAMGRI
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240335355
|
|
NURJAHAN ALAMGIR PENDHARI
|
BANK OF INDIA(508505)
|
|
107
|
HATKANANGALE
|
MH-14-003-015-001/937
(Herle)
|
1814003000NRG24040120240059925
|
04/01/2024
|
ANANDI SARJERAO KHOT
|
1814003WL009785
|
ANANDI SARJERAO KHOT
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240335349
|
|
KHOT ANANDI SARIERAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
108
|
HATKANANGALE
|
MH-14-003-015-001/937
(Herle)
|
1814003000NRG24040120240059924
|
04/01/2024
|
SARJERAO BAPU KHOT
|
1814003WL009785
|
SARJERAO BAPU KHOT
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240336994
|
|
SARJERAO BAPU KHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64701
|
64701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180999
|
180999
|
|
|
|
|
|
|
|