|
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-14-003-042-001/319
(Nej)
|
1814003000NRG24250120240064002
|
25/01/2024
|
ASHGARAGI GAJBAR DARVESHI
|
1814003WL010254
|
ASHGARAGI GAJBAR DARVESHI
|
00048
|
BKID0000900
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673744
|
|
ASHGARALI GAJBAR DARVESHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HATKANANGALE
|
MH-14-003-042-001/541
(Nej)
|
1814003000NRG24250120240064008
|
25/01/2024
|
SHIVAJI RAMU SHINGE
|
1814003WL010254
|
SHIVAJI RAMU SHINGE
|
00048
|
BKID0000915
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673746
|
|
SHIVAJI RAMU SHINGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
HATKANANGALE
|
MH-14-003-026-001/340
(Kinee)
|
1814003000NRG24250120240063940
|
25/01/2024
|
Savita Kumar Kumbhar
|
1814003WL010251
|
Savita Kumar Kumbhar
|
00048
|
BKID0000922
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240673751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
HATKANANGALE
|
MH-14-003-026-001/369
(Kinee)
|
1814003000NRG24250120240063942
|
25/01/2024
|
Sangita Rajesh Kumbhar
|
1814003WL010251
|
Sangita Rajesh Kumbhar
|
00048
|
BKID0000922
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673752
|
|
SANGITA RAJESH KUMBHAR
|
BANK OF INDIA(508505)
|
|
5
|
HATKANANGALE
|
MH-14-003-026-001/9061
(Kinee)
|
1814003000NRG24250120240063977
|
25/01/2024
|
GUNDU BHALCHANDRA DANANE
|
1814003WL010252
|
GUNDU BHALCHANDRA DANANE
|
00048
|
BKID0000922
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673748
|
|
DANANE GUNDU BALCHANDRA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
6
|
HATKANANGALE
|
MH-14-003-026-001/9062
(Kinee)
|
1814003000NRG24250120240063978
|
25/01/2024
|
SUNIL BHIMRAO DANANE
|
1814003WL010252
|
SUNIL BHIMRAO DANANE
|
00048
|
BKID0000922
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673749
|
|
DANANE SUNIL BHIMRAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
7
|
HATKANANGALE
|
MH-14-003-026-001/949
(Kinee)
|
1814003000NRG24250120240063966
|
25/01/2024
|
CHANDRKANT ANANDA JADHAV
|
1814003WL010251
|
CHANDRKANT ANANDA JADHAV
|
00048
|
BKID0000922
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673747
|
|
CHANDRAKANT ANANDA JADHAV
|
HDFC BANK LTD(607152)
|
|
8
|
HATKANANGALE
|
MH-14-003-029-001/1359
(Latavade)
|
1814003000NRG24250120240063984
|
25/01/2024
|
RAHUL RANGRAO PATIL
|
1814003WL010253
|
RAHUL RANGRAO PATIL
|
00048
|
BKID0000922
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673750
|
|
PATIL RAHUL RANGRAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
9
|
HATKANANGALE
|
MH-14-003-026-001/921
(Kinee)
|
1814003000NRG24250120240063965
|
25/01/2024
|
Suresh Appaso Mali
|
1814003WL010251
|
Suresh Appaso Mali
|
00048
|
BKID0000925
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673753
|
|
SURESH APPASO MALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
HATKANANGALE
|
MH-14-003-049-001/1155
(Rukadi)
|
1814003000NRG24250120240064016
|
25/01/2024
|
AKASH SHIVAJI BANKAR
|
1814003WL010255
|
AKASH SHIVAJI BANKAR
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240675009
|
|
AKASH SHIVAJI BANKAR
|
BANK OF INDIA(508505)
|
|
11
|
HATKANANGALE
|
MH-14-003-049-001/1155
(Rukadi)
|
1814003000NRG24250120240064015
|
25/01/2024
|
ASHISH SHIVAJI BANAKAR
|
1814003WL010255
|
ASHISH SHIVAJI BANAKAR
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240675012
|
|
ASHISH SHIVAJI BANAKAR
|
BANK OF INDIA(508505)
|
|
12
|
HATKANANGALE
|
MH-14-003-049-001/1162
(Rukadi)
|
1814003000NRG24250120240064017
|
25/01/2024
|
Vilas Vitthal Bankar
|
1814003WL010255
|
Vilas Vitthal Bankar
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673755
|
|
BANKAR VILAS VITHAL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
13
|
HATKANANGALE
|
MH-14-003-049-001/1164
(Rukadi)
|
1814003000NRG24250120240064020
|
25/01/2024
|
Nikhil Shrikant Bankar
|
1814003WL010255
|
Nikhil Shrikant Bankar
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240675011
|
|
NIKHIL SHRIKANT BANAKAR
|
BANK OF INDIA(508505)
|
|
14
|
HATKANANGALE
|
MH-14-003-049-001/1402
(Rukadi)
|
1814003000NRG24250120240064022
|
25/01/2024
|
ANIL BANDA KININGE
|
1814003WL010255
|
ANIL BANDA KININGE
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673754
|
|
ANIL BANDA KININGE
|
BANK OF INDIA(508505)
|
|
15
|
HATKANANGALE
|
MH-14-003-049-001/17084
(Rukadi)
|
1814003000NRG24250120240064024
|
25/01/2024
|
SOURABH CHANDRAKANT SUTAR
|
1814003WL010255
|
SOURABH CHANDRAKANT SUTAR
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240675010
|
|
SOURABH CHANDRAKANT SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HATKANANGALE
|
MH-14-003-049-001/17086
(Rukadi)
|
1814003000NRG24250120240064025
|
25/01/2024
|
RAJUKHAN SHARFUDDIN PENDHARI
|
1814003WL010255
|
RAJUKHAN SHARFUDDIN PENDHARI
|
00048
|
BKID0000936
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673781
|
|
RAJUKHAN SHARAFUDDIN PENDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
17
|
HATKANANGALE
|
MH-14-003-026-001/102
(Kinee)
|
1814003000NRG24250120240063939
|
25/01/2024
|
GOPAL BALKRUSHNA MIRAJKAR
|
1814003WL010251
|
GOPAL BALKRUSHNA MIRAJKAR
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673771
|
|
GOPAL BALKRUSHNA MIRAJKAR
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
18
|
HATKANANGALE
|
MH-14-003-026-001/102
(Kinee)
|
1814003000NRG24250120240063938
|
25/01/2024
|
VAISHALI GOPAL MIRAJKAR
|
1814003WL010251
|
VAISHALI GOPAL MIRAJKAR
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673769
|
|
VAISHALI GOPAL MIRAJKAR
|
BANK OF INDIA(508505)
|
|
19
|
HATKANANGALE
|
MH-14-003-026-001/340
(Kinee)
|
1814003000NRG24250120240063941
|
25/01/2024
|
SHREYAS KUMAR KUMBHAR
|
1814003WL010251
|
SHREYAS KUMAR KUMBHAR
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673777
|
|
SHREYAS KUMAR KUMBHAR
|
BANK OF INDIA(508505)
|
|
20
|
HATKANANGALE
|
MH-14-003-026-001/446
(Kinee)
|
1814003000NRG24250120240063972
|
25/01/2024
|
RAJENDRA BHUPAL NANDRE
|
1814003WL010252
|
RAJENDRA BHUPAL NANDRE
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240675013
|
|
RAJENDRA BHUPAL NANDRE
|
BANK OF INDIA(508505)
|
|
21
|
HATKANANGALE
|
MH-14-003-026-001/462
(Kinee)
|
1814003000NRG24250120240063973
|
25/01/2024
|
SUKUMAR SHIVAPPA CHOUGULE
|
1814003WL010252
|
SUKUMAR SHIVAPPA CHOUGULE
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240675014
|
|
CHAUGULE SUKUMAR SHIVAPPA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
22
|
HATKANANGALE
|
MH-14-003-026-001/523
(Kinee)
|
1814003000NRG24250120240063974
|
25/01/2024
|
SACHIN TATYASO PATIL
|
1814003WL010252
|
SACHIN TATYASO PATIL
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240675019
|
|
SACHIN TATYASO PATIL
|
BANK OF INDIA(508505)
|
|
23
|
HATKANANGALE
|
MH-14-003-026-001/605
(Kinee)
|
1814003000NRG24250120240063945
|
25/01/2024
|
Madhukar Annaso Nikam
|
1814003WL010251
|
Madhukar Annaso Nikam
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673766
|
|
MADHUKAR ANNA NIKAM
|
BANK OF INDIA(508505)
|
|
24
|
HATKANANGALE
|
MH-14-003-026-001/605
(Kinee)
|
1814003000NRG24250120240063944
|
25/01/2024
|
Vijay Anna Nikam
|
1814003WL010251
|
Vijay Anna Nikam
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673761
|
|
NIKAM VIJAY ANNASO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
25
|
HATKANANGALE
|
MH-14-003-026-001/673
(Kinee)
|
1814003000NRG24250120240063946
|
25/01/2024
|
PRASHANT ASHOK KHANDEKAR
|
1814003WL010251
|
PRASHANT ASHOK KHANDEKAR
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673745
|
|
PRASHANT ASHOK KHANDEKAR
|
BANK OF INDIA(508505)
|
|
26
|
HATKANANGALE
|
MH-14-003-026-001/889
(Kinee)
|
1814003000NRG24250120240063975
|
25/01/2024
|
DEEPAK RAYGONDA PATIL
|
1814003WL010252
|
DEEPAK RAYGONDA PATIL
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240675015
|
|
DEEPAK RAYGONDA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HATKANANGALE
|
MH-14-003-026-001/9044
(Kinee)
|
1814003000NRG24250120240063949
|
25/01/2024
|
PADMASIHA SURESH MANE
|
1814003WL010251
|
PADMASIHA SURESH MANE
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673764
|
|
PADMASIHA SURESH MANE
|
BANK OF INDIA(508505)
|
|
28
|
HATKANANGALE
|
MH-14-003-026-001/9044
(Kinee)
|
1814003000NRG24250120240063948
|
25/01/2024
|
SURESH SARJERAO MANE
|
1814003WL010251
|
SURESH SARJERAO MANE
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673763
|
|
SURESH SARJERAO MANE
|
BANK OF INDIA(508505)
|
|
29
|
HATKANANGALE
|
MH-14-003-026-001/9048
(Kinee)
|
1814003000NRG24250120240063953
|
25/01/2024
|
PRANALI ROHAN MANE
|
1814003WL010251
|
PRANALI ROHAN MANE
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673780
|
|
PRANALI RAMESH GHORPADE
|
BANK OF INDIA(508505)
|
|
30
|
HATKANANGALE
|
MH-14-003-026-001/9048
(Kinee)
|
1814003000NRG24250120240063952
|
25/01/2024
|
ROHAN SUHAS MANE
|
1814003WL010251
|
ROHAN SUHAS MANE
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673758
|
|
ROHAN SUHAS MANE
|
BANK OF INDIA(508505)
|
|
31
|
HATKANANGALE
|
MH-14-003-026-001/9048
(Kinee)
|
1814003000NRG24250120240063951
|
25/01/2024
|
SUNITA SUHAS MANE
|
1814003WL010251
|
SUNITA SUHAS MANE
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673776
|
|
SUNITA SUHAS MANE
|
BANK OF INDIA(508505)
|
|
32
|
HATKANANGALE
|
MH-14-003-026-001/9050
(Kinee)
|
1814003000NRG24250120240063954
|
25/01/2024
|
ABHISHEK SUNIL SANKPAL
|
1814003WL010251
|
ABHISHEK SUNIL SANKPAL
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673759
|
|
ABHISHEK SUNIL SANKPAL
|
BANK OF INDIA(508505)
|
|
33
|
HATKANANGALE
|
MH-14-003-026-001/9051
(Kinee)
|
1814003000NRG24250120240063955
|
25/01/2024
|
SACHIN PARSHURAM SHINDE
|
1814003WL010251
|
SACHIN PARSHURAM SHINDE
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673768
|
|
SACHIN PARSHURAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HATKANANGALE
|
MH-14-003-026-001/9052
(Kinee)
|
1814003000NRG24250120240063956
|
25/01/2024
|
DIGVIJAY SANJAY MANE
|
1814003WL010251
|
DIGVIJAY SANJAY MANE
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673757
|
|
DIGVIJAY SANJAY MANE
|
BANK OF INDIA(508505)
|
|
35
|
HATKANANGALE
|
MH-14-003-026-001/9053
(Kinee)
|
1814003000NRG24250120240063957
|
25/01/2024
|
ADITYA AJIT CHAVAN
|
1814003WL010251
|
ADITYA AJIT CHAVAN
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673778
|
|
ADITYA AJIT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HATKANANGALE
|
MH-14-003-026-001/9055
(Kinee)
|
1814003000NRG24250120240063959
|
25/01/2024
|
AKARAM HASAN MUJAWAR
|
1814003WL010251
|
AKARAM HASAN MUJAWAR
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673760
|
|
AKRAM HASAN MUJAWAR
|
BANK OF INDIA(508505)
|
|
37
|
HATKANANGALE
|
MH-14-003-026-001/9057
(Kinee)
|
1814003000NRG24250120240063960
|
25/01/2024
|
PRAKASH DHANAPAL PATIL
|
1814003WL010251
|
PRAKASH DHANAPAL PATIL
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240673773
|
|
Mr. PRAKASH DHANPAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
HATKANANGALE
|
MH-14-003-026-001/9058
(Kinee)
|
1814003000NRG24250120240063961
|
25/01/2024
|
RAJARAM SHIVA MALI
|
1814003WL010251
|
RAJARAM SHIVA MALI
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673772
|
|
MALI RAJARAM SHIVA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
39
|
HATKANANGALE
|
MH-14-003-026-001/9059
(Kinee)
|
1814003000NRG24250120240063962
|
25/01/2024
|
MADHURI MANIK SHINDE
|
1814003WL010251
|
MADHURI MANIK SHINDE
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673779
|
|
MADHURI MANIK SHINDE
|
BANK OF INDIA(508505)
|
|
40
|
HATKANANGALE
|
MH-14-003-026-001/9060
(Kinee)
|
1814003000NRG24250120240063963
|
25/01/2024
|
SANTOSH CHANDRAKANT JADHAV
|
1814003WL010251
|
SANTOSH CHANDRAKANT JADHAV
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673774
|
|
SANTOSH CHANDRAKANT JADHAV
|
BANK OF INDIA(508505)
|
|
41
|
HATKANANGALE
|
MH-14-003-026-001/9061
(Kinee)
|
1814003000NRG24250120240063976
|
25/01/2024
|
RAVINDRA GUNDU DANANE
|
1814003WL010252
|
RAVINDRA GUNDU DANANE
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240675017
|
|
RAVINDRA GUNDU DANANE
|
BANK OF INDIA(508505)
|
|
42
|
HATKANANGALE
|
MH-14-003-026-001/9062
(Kinee)
|
1814003000NRG24250120240063979
|
25/01/2024
|
KIRAN SUNIL DANANE
|
1814003WL010252
|
KIRAN SUNIL DANANE
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240704580
|
|
KIRAN SUNIL DANANE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
43
|
HATKANANGALE
|
MH-14-003-026-001/9063
(Kinee)
|
1814003000NRG24250120240063980
|
25/01/2024
|
SANGEETA SACHIN PATIL
|
1814003WL010252
|
SANGEETA SACHIN PATIL
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240675016
|
|
SANGEETA SACHIN PATIL
|
BANK OF INDIA(508505)
|
|
44
|
HATKANANGALE
|
MH-14-003-026-001/9064
(Kinee)
|
1814003000NRG24250120240063981
|
25/01/2024
|
PRATIBHA NEMGONDA PATIL
|
1814003WL010252
|
PRATIBHA NEMGONDA PATIL
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240675018
|
|
PRATIBHA NEMGONDA PATIL
|
BANK OF INDIA(508505)
|
|
45
|
HATKANANGALE
|
MH-14-003-026-001/921
(Kinee)
|
1814003000NRG24250120240063964
|
25/01/2024
|
Ambutai Appaso Mali
|
1814003WL010251
|
Ambutai Appaso Mali
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673756
|
|
AMBUTAI APPASO MALI
|
BANK OF INDIA(508505)
|
|
46
|
HATKANANGALE
|
MH-14-003-026-001/950
(Kinee)
|
1814003000NRG24250120240063967
|
25/01/2024
|
GOURAV ANIL SUTAR
|
1814003WL010251
|
GOURAV ANIL SUTAR
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673770
|
|
GOURAV ANIL SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HATKANANGALE
|
MH-14-003-026-001/951
(Kinee)
|
1814003000NRG24250120240063968
|
25/01/2024
|
RAHUL SHIVAJI JADHAV
|
1814003WL010251
|
RAHUL SHIVAJI JADHAV
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240673765
|
|
Mr. RAHUL SHIVAJI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
HATKANANGALE
|
MH-14-003-026-001/951
(Kinee)
|
1814003000NRG24250120240063969
|
25/01/2024
|
SARIKA RAHUL JADHAV
|
1814003WL010251
|
SARIKA RAHUL JADHAV
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673775
|
|
SARIKA RAHUL JADHAV
|
BANK OF INDIA(508505)
|
|
49
|
HATKANANGALE
|
MH-14-003-026-001/952
(Kinee)
|
1814003000NRG24250120240063970
|
25/01/2024
|
MAHADEV BHUPAL GURAV
|
1814003WL010251
|
MAHADEV BHUPAL GURAV
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673762
|
|
MAHADEV BHUPAL GURAV
|
BANK OF INDIA(508505)
|
|
50
|
HATKANANGALE
|
MH-14-003-026-001/953
(Kinee)
|
1814003000NRG24250120240063971
|
25/01/2024
|
ABHIJIT DILIP SANKPAL
|
1814003WL010251
|
ABHIJIT DILIP SANKPAL
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673767
|
|
ABHIJIT DILIP SANKPAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
51
|
HATKANANGALE
|
MH-14-003-026-001/899
(Kinee)
|
1814003000NRG24250120240063947
|
25/01/2024
|
Vaibhav Maruti Kumbhar
|
1814003WL010251
|
Vaibhav Maruti Kumbhar
|
00051
|
MAHB0000295
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240704581
|
|
KUMBHAR VAIBHAV MARUTI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
52
|
HATKANANGALE
|
MH-14-003-026-001/9048
(Kinee)
|
1814003000NRG24250120240063950
|
25/01/2024
|
SOHAN SUHAS MANE
|
1814003WL010251
|
SOHAN SUHAS MANE
|
00051
|
MAHB0000295
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240704596
|
|
MANE SOHAN SUHAS
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
53
|
HATKANANGALE
|
MH-14-003-026-001/9054
(Kinee)
|
1814003000NRG24250120240063958
|
25/01/2024
|
Sunil Babu Vadar
|
1814003WL010251
|
Sunil Babu Vadar
|
00051
|
MAHB0000295
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240704595
|
|
SUNIL BABU WADD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
54
|
HATKANANGALE
|
MH-14-003-049-001/17087
(Rukadi)
|
1814003000NRG24250120240064026
|
25/01/2024
|
SANJAY VIJAY APARADH
|
1814003WL010255
|
SANJAY VIJAY APARADH
|
00051
|
MAHB0001045
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240704597
|
|
Mr. SANJAY VIJAY APARADH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
HATKANANGALE
|
MH-14-003-001-001/496
(Alate)
|
1814003000NRG24250120240063996
|
25/01/2024
|
Shantinath Kumar Birnale
|
1814003WL010254
|
Shantinath Kumar Birnale
|
00051
|
MAHB0001680
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240704610
|
|
MR SHANTINATH KUMAR BIRNALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
HATKANANGALE
|
MH-14-003-001-001/498
(Alate)
|
1814003000NRG24250120240063998
|
25/01/2024
|
Amol Dhanpal Birnale
|
1814003WL010254
|
Amol Dhanpal Birnale
|
00051
|
MAHB0001680
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240704609
|
|
Mr. AMOL DHANPAL BIRANALE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
HATKANANGALE
|
MH-14-003-001-001/498
(Alate)
|
1814003000NRG24250120240063999
|
25/01/2024
|
Renu Amol Birnale
|
1814003WL010254
|
Renu Amol Birnale
|
00051
|
MAHB0001680
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240704611
|
|
Mrs. RENU AMOL BIRANALE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
HATKANANGALE
|
MH-14-003-042-001/299
(Nej)
|
1814003000NRG24250120240064000
|
25/01/2024
|
AVINASH MAHADEV KUMBHAR
|
1814003WL010254
|
AVINASH MAHADEV KUMBHAR
|
00051
|
MAHB0001680
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240704607
|
|
AVINASH MAHADEV KUMBHAR
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
59
|
HATKANANGALE
|
MH-14-003-042-001/352
(Nej)
|
1814003000NRG24250120240064005
|
25/01/2024
|
HARSHAL BHANUDAS CHAVAN
|
1814003WL010254
|
HARSHAL BHANUDAS CHAVAN
|
00051
|
MAHB0001680
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240704612
|
|
Mr. HARSHAL BHANUDAS CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
HATKANANGALE
|
MH-14-003-042-001/541
(Nej)
|
1814003000NRG24250120240064009
|
25/01/2024
|
YOGESH SHIVAJI SHINGE
|
1814003WL010254
|
YOGESH SHIVAJI SHINGE
|
00051
|
MAHB0001680
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240704608
|
|
Mr. YOGESH SHIVAJI SHINGE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
HATKANANGALE
|
MH-14-003-042-001/552
(Nej)
|
1814003000NRG24250120240064011
|
25/01/2024
|
LAXMAN DATTAJI DEVKATE
|
1814003WL010254
|
LAXMAN DATTAJI DEVKATE
|
00051
|
MAHB0001680
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240704606
|
|
Mr. LAXMAN DATTAJI DEVKATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
62
|
HATKANANGALE
|
MH-14-003-026-001/443
(Kinee)
|
1814003000NRG24250120240063943
|
25/01/2024
|
DANYAKUMAR MAHAVIR DANANE
|
1814003WL010251
|
DANYAKUMAR MAHAVIR DANANE
|
00089
|
CBIN0282090
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240704582
|
|
DANANE DHANYAKUMAR MAHAVIR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
63
|
HATKANANGALE
|
MH-14-003-042-001/524
(Nej)
|
1814003000NRG24250120240064007
|
25/01/2024
|
Shobhatai Ramchandra Devkale
|
1814003WL010254
|
Shobhatai Ramchandra Devkale
|
00089
|
CBIN0284663
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240704604
|
|
Mrs. SHOBHATAI RAMCHANDRA DEVKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
64
|
HATKANANGALE
|
MH-14-003-001-001/496
(Alate)
|
1814003000NRG24250120240063997
|
25/01/2024
|
Vaishali Shantinath Birnale
|
1814003WL010254
|
Vaishali Shantinath Birnale
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240704603
|
|
MRS VAISHALI SHANTINATH BIRANALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
HATKANANGALE
|
MH-14-003-042-001/319
(Nej)
|
1814003000NRG24250120240064001
|
25/01/2024
|
GAJABAR MALANG DARVESHI
|
1814003WL010254
|
GAJABAR MALANG DARVESHI
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240704599
|
|
GAJBAR MALANG DARVESHI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
66
|
HATKANANGALE
|
MH-14-003-042-001/348
(Nej)
|
1814003000NRG24250120240064004
|
25/01/2024
|
SANGITA VASANT KHONDRE
|
1814003WL010254
|
SANGITA VASANT KHONDRE
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240704601
|
|
Mrs. SANGITA VASANT KHONDRE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
HATKANANGALE
|
MH-14-003-042-001/524
(Nej)
|
1814003000NRG24250120240064006
|
25/01/2024
|
Ramchandra Dattaji Devkale
|
1814003WL010254
|
Ramchandra Dattaji Devkale
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240704598
|
|
MR RAMACHANDRA D DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
68
|
HATKANANGALE
|
MH-14-003-042-001/552
(Nej)
|
1814003000NRG24250120240064012
|
25/01/2024
|
SUPRIYA LAXMAN DEVAKATE
|
1814003WL010254
|
SUPRIYA LAXMAN DEVAKATE
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240704602
|
|
MRS SUPRIYA LAXAMAN DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
69
|
HATKANANGALE
|
MH-14-003-049-001/17082
(Rukadi)
|
1814003000NRG24250120240064023
|
25/01/2024
|
ANITA RUSHIKESH MANE
|
1814003WL010255
|
ANITA RUSHIKESH MANE
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240704600
|
|
ANITA SHRIKANT BANKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
70
|
HATKANANGALE
|
MH-14-003-029-001/318
(Latavade)
|
1814003000NRG24250120240063990
|
25/01/2024
|
Sardar Rangtao Patil
|
1814003WL010253
|
Sardar Rangtao Patil
|
00415
|
SBIN0011676
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240704584
|
|
PATIL SARDAR RANGRAO
|
PARSHWANATH CO-OPERATIVE BANK LTD(607323)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
71
|
HATKANANGALE
|
MH-14-003-042-001/319
(Nej)
|
1814003000NRG24250120240064003
|
25/01/2024
|
HAIDARALI GAJBAR DARVESHI
|
1814003WL010254
|
HAIDARALI GAJBAR DARVESHI
|
00468
|
UBIN0547115
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240704605
|
|
HAIDARALI GAJBAR DARVESHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
72
|
HATKANANGALE
|
MH-14-003-029-001/1356
(Latavade)
|
1814003000NRG24250120240063983
|
25/01/2024
|
SUPRIYA VINAYAK PATIL
|
1814003WL010253
|
SUPRIYA VINAYAK PATIL
|
00468
|
UBIN0931209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240704588
|
|
SUPRIYA VINAYAK PATIL
|
UNION BANK OF INDIA(508500)
|
|
73
|
HATKANANGALE
|
MH-14-003-029-001/1356
(Latavade)
|
1814003000NRG24250120240063982
|
25/01/2024
|
VINAYAK SURESH PATIL
|
1814003WL010253
|
VINAYAK SURESH PATIL
|
00468
|
UBIN0931209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240704594
|
|
VINAYAK SURESH PATIL
|
SHREE WARANA SAHAKARI BANK LTD.(508611)
|
|
74
|
HATKANANGALE
|
MH-14-003-029-001/1359
(Latavade)
|
1814003000NRG24250120240063985
|
25/01/2024
|
SHILPA RAHUL PATIL
|
1814003WL010253
|
SHILPA RAHUL PATIL
|
00468
|
UBIN0931209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240704592
|
|
SHILPA RAHUL PATIL
|
UNION BANK OF INDIA(508500)
|
|
75
|
HATKANANGALE
|
MH-14-003-029-001/1361
(Latavade)
|
1814003000NRG24250120240063987
|
25/01/2024
|
VIJAY VILAS PATIL
|
1814003WL010253
|
VIJAY VILAS PATIL
|
00468
|
UBIN0931209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240704589
|
|
VIJAY VILAS PATIL
|
UNION BANK OF INDIA(508500)
|
|
76
|
HATKANANGALE
|
MH-14-003-029-001/186
(Latavade)
|
1814003000NRG24250120240063988
|
25/01/2024
|
BABURAO HAMBIRARAO KOLI
|
1814003WL010253
|
BABURAO HAMBIRARAO KOLI
|
00468
|
UBIN0931209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240704585
|
|
BABURAO HAMBIRARAO KOLI
|
UNION BANK OF INDIA(508500)
|
|
77
|
HATKANANGALE
|
MH-14-003-029-001/186
(Latavade)
|
1814003000NRG24250120240063989
|
25/01/2024
|
SMITA BABURAO KOLI
|
1814003WL010253
|
SMITA BABURAO KOLI
|
00468
|
UBIN0931209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240704593
|
|
SMITA BABURAO KOLI
|
UNION BANK OF INDIA(508500)
|
|
78
|
HATKANANGALE
|
MH-14-003-029-001/536
(Latavade)
|
1814003000NRG24250120240063991
|
25/01/2024
|
TANAJI BABASO PATIL
|
1814003WL010253
|
TANAJI BABASO PATIL
|
00468
|
UBIN0931209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240704586
|
|
PATIL TANAJI BABASO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
79
|
HATKANANGALE
|
MH-14-003-029-001/560
(Latavade)
|
1814003000NRG24250120240063993
|
25/01/2024
|
MANISHA SANTOSH PATIL
|
1814003WL010253
|
MANISHA SANTOSH PATIL
|
00468
|
UBIN0931209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240704591
|
|
MANISHA SANTOSH PATIL
|
UNION BANK OF INDIA(508500)
|
|
80
|
HATKANANGALE
|
MH-14-003-029-001/560
(Latavade)
|
1814003000NRG24250120240063992
|
25/01/2024
|
SANTOSH DINKAR PATIL
|
1814003WL010253
|
SANTOSH DINKAR PATIL
|
00468
|
UBIN0931209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240704587
|
|
MR SANTOSH DINKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
81
|
HATKANANGALE
|
MH-14-003-029-001/627
(Latavade)
|
1814003000NRG24250120240063994
|
25/01/2024
|
UTTAM DINKAR PATIL
|
1814003WL010253
|
UTTAM DINKAR PATIL
|
00468
|
UBIN0931209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240704583
|
|
PATIL UTTAM DINKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
82
|
HATKANANGALE
|
MH-14-003-029-001/627
(Latavade)
|
1814003000NRG24250120240063995
|
25/01/2024
|
VAISHALI UTTAM PATIL
|
1814003WL010253
|
VAISHALI UTTAM PATIL
|
00468
|
UBIN0931209
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240704590
|
|
VAISHALI UTTAM PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
83
|
HATKANANGALE
|
MH-14-003-042-001/541
(Nej)
|
1814003000NRG24250120240064010
|
25/01/2024
|
SWATI YOGESH SHINGE
|
1814003WL010254
|
SWATI YOGESH SHINGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673742
|
|
SWATI DATTATRAYA GHODAKE
|
IDBI BANK(607095)
|
|
84
|
HATKANANGALE
|
MH-14-003-049-001/1155
(Rukadi)
|
1814003000NRG24250120240064014
|
25/01/2024
|
Chandrakala Shivaji Bankar
|
1814003WL010255
|
Chandrakala Shivaji Bankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673739
|
|
CHANDRAKALA SHIVAJI BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HATKANANGALE
|
MH-14-003-049-001/1155
(Rukadi)
|
1814003000NRG24250120240064013
|
25/01/2024
|
Shivaji Kundlik Bankar
|
1814003WL010255
|
Shivaji Kundlik Bankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673738
|
|
SHIVAJI KUNDLIC BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HATKANANGALE
|
MH-14-003-049-001/1164
(Rukadi)
|
1814003000NRG24250120240064019
|
25/01/2024
|
Ambutai Shrikant Bankar
|
1814003WL010255
|
Ambutai Shrikant Bankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673737
|
|
AMBUTAI SHRIKANT BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
HATKANANGALE
|
MH-14-003-049-001/1164
(Rukadi)
|
1814003000NRG24250120240064018
|
25/01/2024
|
Shrikant Kundlik Bankar
|
1814003WL010255
|
Shrikant Kundlik Bankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673741
|
|
SHRIKANT KUNDALIK BANKAR
|
BANK OF INDIA(508505)
|
|
88
|
HATKANANGALE
|
MH-14-003-049-001/1165
(Rukadi)
|
1814003000NRG24250120240064021
|
25/01/2024
|
Sambhaji Pundalik Bankar
|
1814003WL010255
|
Sambhaji Pundalik Bankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673740
|
|
SAMBHAJI PUNDLIC BANKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
89
|
HATKANANGALE
|
MH-14-003-029-001/1360
(Latavade)
|
1814003000NRG24250120240063986
|
25/01/2024
|
DILIP JAYSHING PATIL
|
1814003WL010253
|
DILIP JAYSHING PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240673743
|
|
DILIP JAYASING PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145782
|
145782
|
|
|
|
|
|
|
|