|
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)
|
1814003000NRG24220220240070725
|
22/02/2024
|
ASHGARAGI GAJBAR DARVESHI
|
1814003WL011035
|
ASHGARAGI GAJBAR DARVESHI
|
00048
|
BKID0000900
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556924
|
|
ASHGARALI GAJBAR DARVESHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HATKANANGALE
|
MH-14-003-015-001/1049
(Herle)
|
1814003000NRG24220220240070736
|
22/02/2024
|
ROHIT SARJERAO JADHAV
|
1814003WL011036
|
ROHIT SARJERAO JADHAV
|
00048
|
BKID0000910
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556932
|
|
ROHIT SAEJERAO JADHAV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
3
|
HATKANANGALE
|
MH-14-003-015-001/1538
(Herle)
|
1814003000NRG24220220240070748
|
22/02/2024
|
VAISHALI BALU INGALE
|
1814003WL011036
|
VAISHALI BALU INGALE
|
00048
|
BKID0000910
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556929
|
|
VAISHALI BALU INGALE
|
BANK OF INDIA(508505)
|
|
4
|
HATKANANGALE
|
MH-14-003-015-001/1912
(Herle)
|
1814003000NRG24220220240070757
|
22/02/2024
|
Prakash Bhupal Chougule
|
1814003WL011036
|
Prakash Bhupal Chougule
|
00048
|
BKID0000910
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556925
|
|
CHOUGULE PRAKASH BHUPAL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
5
|
HATKANANGALE
|
MH-14-003-015-001/1921
(Herle)
|
1814003000NRG24220220240070759
|
22/02/2024
|
SALEEM MEHBOOB PENDHARI
|
1814003WL011036
|
SALEEM MEHBOOB PENDHARI
|
00048
|
BKID0000910
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556930
|
|
SALEEM MEHBOOB PENDHARI
|
BANK OF INDIA(508505)
|
|
6
|
HATKANANGALE
|
MH-14-003-015-001/1931
(Herle)
|
1814003000NRG24220220240070762
|
22/02/2024
|
SANDIP SUBHASH UPADHYE
|
1814003WL011036
|
SANDIP SUBHASH UPADHYE
|
00048
|
BKID0000910
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556926
|
|
SANDIP SUBHASH UPADHYE
|
BANK OF INDIA(508505)
|
|
7
|
HATKANANGALE
|
MH-14-003-015-001/1935
(Herle)
|
1814003000NRG24220220240070765
|
22/02/2024
|
OMKAR BALASO VAGHAMODE
|
1814003WL011036
|
OMKAR BALASO VAGHAMODE
|
00048
|
BKID0000910
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556931
|
|
OMKAR BALASO VAGHAMODE
|
BANK OF INDIA(508505)
|
|
8
|
HATKANANGALE
|
MH-14-003-015-001/388
(Herle)
|
1814003000NRG24220220240070768
|
22/02/2024
|
RUPALI RAHUL INGALE
|
1814003WL011036
|
RUPALI RAHUL INGALE
|
00048
|
BKID0000910
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556928
|
|
RUPALI RAHUL INGALE
|
THE ICHALKARANJI MERCHANTS COOP BANK(990078)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
HATKANANGALE
|
MH-14-003-042-001/541
(Nej)
|
1814003000NRG24220220240070731
|
22/02/2024
|
SHIVAJI RAMU SHINGE
|
1814003WL011035
|
SHIVAJI RAMU SHINGE
|
00048
|
BKID0000915
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556933
|
|
SHIVAJI RAMU SHINGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
HATKANANGALE
|
MH-14-003-026-001/340
(Kinee)
|
1814003000NRG24220220240070677
|
22/02/2024
|
Savita Kumar Kumbhar
|
1814003WL011034
|
Savita Kumar Kumbhar
|
00048
|
BKID0000922
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240557416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
HATKANANGALE
|
MH-14-003-026-001/369
(Kinee)
|
1814003000NRG24220220240070679
|
22/02/2024
|
Sangita Rajesh Kumbhar
|
1814003WL011034
|
Sangita Rajesh Kumbhar
|
00048
|
BKID0000922
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240557415
|
|
SANGITA RAJESH KUMBHAR
|
BANK OF INDIA(508505)
|
|
12
|
HATKANANGALE
|
MH-14-003-026-001/9061
(Kinee)
|
1814003000NRG24220220240070706
|
22/02/2024
|
GUNDU BHALCHANDRA DANANE
|
1814003WL011034
|
GUNDU BHALCHANDRA DANANE
|
00048
|
BKID0000922
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556935
|
|
DANANE GUNDU BALCHANDRA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
13
|
HATKANANGALE
|
MH-14-003-026-001/9062
(Kinee)
|
1814003000NRG24220220240070707
|
22/02/2024
|
SUNIL BHIMRAO DANANE
|
1814003WL011034
|
SUNIL BHIMRAO DANANE
|
00048
|
BKID0000922
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556936
|
|
DANANE SUNIL BHIMRAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
14
|
HATKANANGALE
|
MH-14-003-026-001/949
(Kinee)
|
1814003000NRG24220220240070713
|
22/02/2024
|
CHANDRKANT ANANDA JADHAV
|
1814003WL011034
|
CHANDRKANT ANANDA JADHAV
|
00048
|
BKID0000922
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556934
|
|
CHANDRAKANT ANANDA JADHAV
|
HDFC BANK LTD(607152)
|
|
15
|
HATKANANGALE
|
MH-14-003-029-001/1359
(Latavade)
|
1814003000NRG24220220240070813
|
22/02/2024
|
RAHUL RANGRAO PATIL
|
1814003WL011038
|
RAHUL RANGRAO PATIL
|
00048
|
BKID0000922
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556938
|
|
PATIL RAHUL RANGRAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
16
|
HATKANANGALE
|
MH-14-003-029-001/1359
(Latavade)
|
1814003000NRG24220220240070811
|
22/02/2024
|
RAHUL RANGRAO PATIL
|
1814003WL011038
|
RAHUL RANGRAO PATIL
|
00048
|
BKID0000922
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556937
|
|
PATIL RAHUL RANGRAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
17
|
HATKANANGALE
|
MH-14-003-035-001/441
(Manpadale)
|
1814003000NRG24220220240070630
|
22/02/2024
|
AKKATAI VASANT LABADE
|
1814003WL011032
|
AKKATAI VASANT LABADE
|
00048
|
BKID0000922
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556939
|
|
AKKATAI VASANT LABADE
|
BANK OF INDIA(508505)
|
|
18
|
HATKANANGALE
|
MH-14-003-035-001/441
(Manpadale)
|
1814003000NRG24220220240070632
|
22/02/2024
|
AKKATAI VASANT LABADE
|
1814003WL011032
|
AKKATAI VASANT LABADE
|
00048
|
BKID0000922
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556940
|
|
AKKATAI VASANT LABADE
|
BANK OF INDIA(508505)
|
|
19
|
HATKANANGALE
|
MH-14-003-035-001/441
(Manpadale)
|
1814003000NRG24220220240070631
|
22/02/2024
|
VASANT NATHU LABADE
|
1814003WL011032
|
VASANT NATHU LABADE
|
00048
|
BKID0000922
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240557413
|
|
LABADE VASANT NATHU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
20
|
HATKANANGALE
|
MH-14-003-035-001/441
(Manpadale)
|
1814003000NRG24220220240070629
|
22/02/2024
|
VASANT NATHU LABADE
|
1814003WL011032
|
VASANT NATHU LABADE
|
00048
|
BKID0000922
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240557414
|
|
LABADE VASANT NATHU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
21
|
HATKANANGALE
|
MH-14-003-026-001/921
(Kinee)
|
1814003000NRG24220220240070712
|
22/02/2024
|
Suresh Appaso Mali
|
1814003WL011034
|
Suresh Appaso Mali
|
00048
|
BKID0000925
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240557412
|
|
SURESH APPASO MALI
|
BANK OF INDIA(508505)
|
|
22
|
HATKANANGALE
|
MH-14-003-035-001/491
(Manpadale)
|
1814003000NRG24220220240070635
|
22/02/2024
|
ABHINAV ARUN SHINDE
|
1814003WL011032
|
ABHINAV ARUN SHINDE
|
00048
|
BKID0000925
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556943
|
|
ABHINAV ARUN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HATKANANGALE
|
MH-14-003-035-001/491
(Manpadale)
|
1814003000NRG24220220240070638
|
22/02/2024
|
ABHINAV ARUN SHINDE
|
1814003WL011032
|
ABHINAV ARUN SHINDE
|
00048
|
BKID0000925
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556944
|
|
ABHINAV ARUN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HATKANANGALE
|
MH-14-003-035-001/641
(Manpadale)
|
1814003000NRG24220220240070651
|
22/02/2024
|
SUBHASH ANNAPPA SHINDE
|
1814003WL011032
|
SUBHASH ANNAPPA SHINDE
|
00048
|
BKID0000925
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556941
|
|
SUBHASH ANNAPPA SHINDE
|
BANK OF INDIA(508505)
|
|
25
|
HATKANANGALE
|
MH-14-003-035-001/641
(Manpadale)
|
1814003000NRG24220220240070652
|
22/02/2024
|
SUBHASH ANNAPPA SHINDE
|
1814003WL011032
|
SUBHASH ANNAPPA SHINDE
|
00048
|
BKID0000925
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556942
|
|
SUBHASH ANNAPPA SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
26
|
HATKANANGALE
|
MH-14-003-035-001/643
(Manpadale)
|
1814003000NRG24220220240070657
|
22/02/2024
|
SAVITA KIRAN PATIL
|
1814003WL011032
|
SAVITA KIRAN PATIL
|
00048
|
BKID0000927
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556945
|
|
Mrs. SAVITA KIRAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
HATKANANGALE
|
MH-14-003-035-001/643
(Manpadale)
|
1814003000NRG24220220240070658
|
22/02/2024
|
SAVITA KIRAN PATIL
|
1814003WL011032
|
SAVITA KIRAN PATIL
|
00048
|
BKID0000927
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556946
|
|
Mrs. SAVITA KIRAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
28
|
HATKANANGALE
|
MH-14-003-026-001/102
(Kinee)
|
1814003000NRG24220220240070676
|
22/02/2024
|
GOPAL BALKRUSHNA MIRAJKAR
|
1814003WL011034
|
GOPAL BALKRUSHNA MIRAJKAR
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556966
|
|
GOPAL BALKRUSHNA MIRAJKAR
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
29
|
HATKANANGALE
|
MH-14-003-026-001/102
(Kinee)
|
1814003000NRG24220220240070675
|
22/02/2024
|
VAISHALI GOPAL MIRAJKAR
|
1814003WL011034
|
VAISHALI GOPAL MIRAJKAR
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556964
|
|
VAISHALI GOPAL MIRAJKAR
|
BANK OF INDIA(508505)
|
|
30
|
HATKANANGALE
|
MH-14-003-026-001/340
(Kinee)
|
1814003000NRG24220220240070678
|
22/02/2024
|
SHREYAS KUMAR KUMBHAR
|
1814003WL011034
|
SHREYAS KUMAR KUMBHAR
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556972
|
|
SHREYAS KUMAR KUMBHAR
|
BANK OF INDIA(508505)
|
|
31
|
HATKANANGALE
|
MH-14-003-026-001/446
(Kinee)
|
1814003000NRG24220220240070681
|
22/02/2024
|
RAJENDRA BHUPAL NANDRE
|
1814003WL011034
|
RAJENDRA BHUPAL NANDRE
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556947
|
|
RAJENDRA BHUPAL NANDRE
|
BANK OF INDIA(508505)
|
|
32
|
HATKANANGALE
|
MH-14-003-026-001/462
(Kinee)
|
1814003000NRG24220220240070682
|
22/02/2024
|
SUKUMAR SHIVAPPA CHOUGULE
|
1814003WL011034
|
SUKUMAR SHIVAPPA CHOUGULE
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556951
|
|
CHAUGULE SUKUMAR SHIVAPPA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
33
|
HATKANANGALE
|
MH-14-003-026-001/523
(Kinee)
|
1814003000NRG24220220240070683
|
22/02/2024
|
SACHIN TATYASO PATIL
|
1814003WL011034
|
SACHIN TATYASO PATIL
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556971
|
|
SACHIN TATYASO PATIL
|
BANK OF INDIA(508505)
|
|
34
|
HATKANANGALE
|
MH-14-003-026-001/605
(Kinee)
|
1814003000NRG24220220240070685
|
22/02/2024
|
Madhukar Annaso Nikam
|
1814003WL011034
|
Madhukar Annaso Nikam
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556959
|
|
MADHUKAR ANNA NIKAM
|
BANK OF INDIA(508505)
|
|
35
|
HATKANANGALE
|
MH-14-003-026-001/605
(Kinee)
|
1814003000NRG24220220240070684
|
22/02/2024
|
Vijay Anna Nikam
|
1814003WL011034
|
Vijay Anna Nikam
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556952
|
|
NIKAM VIJAY ANNASO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
36
|
HATKANANGALE
|
MH-14-003-026-001/673
(Kinee)
|
1814003000NRG24220220240070686
|
22/02/2024
|
PRASHANT ASHOK KHANDEKAR
|
1814003WL011034
|
PRASHANT ASHOK KHANDEKAR
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556927
|
|
PRASHANT ASHOK KHANDEKAR
|
BANK OF INDIA(508505)
|
|
37
|
HATKANANGALE
|
MH-14-003-026-001/889
(Kinee)
|
1814003000NRG24220220240070687
|
22/02/2024
|
DEEPAK RAYGONDA PATIL
|
1814003WL011034
|
DEEPAK RAYGONDA PATIL
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556953
|
|
DEEPAK RAYGONDA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HATKANANGALE
|
MH-14-003-026-001/9044
(Kinee)
|
1814003000NRG24220220240070690
|
22/02/2024
|
PADMASIHA SURESH MANE
|
1814003WL011034
|
PADMASIHA SURESH MANE
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556957
|
|
PADMASIHA SURESH MANE
|
BANK OF INDIA(508505)
|
|
39
|
HATKANANGALE
|
MH-14-003-026-001/9044
(Kinee)
|
1814003000NRG24220220240070689
|
22/02/2024
|
SURESH SARJERAO MANE
|
1814003WL011034
|
SURESH SARJERAO MANE
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556955
|
|
SURESH SARJERAO MANE
|
BANK OF INDIA(508505)
|
|
40
|
HATKANANGALE
|
MH-14-003-026-001/9050
(Kinee)
|
1814003000NRG24220220240070695
|
22/02/2024
|
ABHISHEK SUNIL SANKPAL
|
1814003WL011034
|
ABHISHEK SUNIL SANKPAL
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556949
|
|
ABHISHEK SUNIL SANKPAL
|
BANK OF INDIA(508505)
|
|
41
|
HATKANANGALE
|
MH-14-003-026-001/9051
(Kinee)
|
1814003000NRG24220220240070696
|
22/02/2024
|
SACHIN PARSHURAM SHINDE
|
1814003WL011034
|
SACHIN PARSHURAM SHINDE
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556963
|
|
SACHIN PARSHURAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HATKANANGALE
|
MH-14-003-026-001/9052
(Kinee)
|
1814003000NRG24220220240070697
|
22/02/2024
|
DIGVIJAY SANJAY MANE
|
1814003WL011034
|
DIGVIJAY SANJAY MANE
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556948
|
|
DIGVIJAY SANJAY MANE
|
BANK OF INDIA(508505)
|
|
43
|
HATKANANGALE
|
MH-14-003-026-001/9053
(Kinee)
|
1814003000NRG24220220240070698
|
22/02/2024
|
ADITYA AJIT CHAVAN
|
1814003WL011034
|
ADITYA AJIT CHAVAN
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556973
|
|
ADITYA AJIT CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HATKANANGALE
|
MH-14-003-026-001/9055
(Kinee)
|
1814003000NRG24220220240070700
|
22/02/2024
|
AKARAM HASAN MUJAWAR
|
1814003WL011034
|
AKARAM HASAN MUJAWAR
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556950
|
|
AKRAM HASAN MUJAWAR
|
BANK OF INDIA(508505)
|
|
45
|
HATKANANGALE
|
MH-14-003-026-001/9057
(Kinee)
|
1814003000NRG24220220240070701
|
22/02/2024
|
PRAKASH DHANAPAL PATIL
|
1814003WL011034
|
PRAKASH DHANAPAL PATIL
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556968
|
|
Mr. PRAKASH DHANPAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
HATKANANGALE
|
MH-14-003-026-001/9058
(Kinee)
|
1814003000NRG24220220240070702
|
22/02/2024
|
RAJARAM SHIVA MALI
|
1814003WL011034
|
RAJARAM SHIVA MALI
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556967
|
|
MALI RAJARAM SHIVA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
47
|
HATKANANGALE
|
MH-14-003-026-001/9059
(Kinee)
|
1814003000NRG24220220240070703
|
22/02/2024
|
MADHURI MANIK SHINDE
|
1814003WL011034
|
MADHURI MANIK SHINDE
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556975
|
|
MADHURI MANIK SHINDE
|
BANK OF INDIA(508505)
|
|
48
|
HATKANANGALE
|
MH-14-003-026-001/9060
(Kinee)
|
1814003000NRG24220220240070704
|
22/02/2024
|
SANTOSH CHANDRAKANT JADHAV
|
1814003WL011034
|
SANTOSH CHANDRAKANT JADHAV
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556969
|
|
SANTOSH CHANDRAKANT JADHAV
|
BANK OF INDIA(508505)
|
|
49
|
HATKANANGALE
|
MH-14-003-026-001/9061
(Kinee)
|
1814003000NRG24220220240070705
|
22/02/2024
|
RAVINDRA GUNDU DANANE
|
1814003WL011034
|
RAVINDRA GUNDU DANANE
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556960
|
|
RAVINDRA GUNDU DANANE
|
BANK OF INDIA(508505)
|
|
50
|
HATKANANGALE
|
MH-14-003-026-001/9062
(Kinee)
|
1814003000NRG24220220240070708
|
22/02/2024
|
KIRAN SUNIL DANANE
|
1814003WL011034
|
KIRAN SUNIL DANANE
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556974
|
|
KIRAN SUNIL DANANE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
51
|
HATKANANGALE
|
MH-14-003-026-001/9063
(Kinee)
|
1814003000NRG24220220240070709
|
22/02/2024
|
SANGEETA SACHIN PATIL
|
1814003WL011034
|
SANGEETA SACHIN PATIL
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556956
|
|
SANGEETA SACHIN PATIL
|
BANK OF INDIA(508505)
|
|
52
|
HATKANANGALE
|
MH-14-003-026-001/9064
(Kinee)
|
1814003000NRG24220220240070710
|
22/02/2024
|
PRATIBHA NEMGONDA PATIL
|
1814003WL011034
|
PRATIBHA NEMGONDA PATIL
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556962
|
|
PRATIBHA NEMGONDA PATIL
|
BANK OF INDIA(508505)
|
|
53
|
HATKANANGALE
|
MH-14-003-026-001/921
(Kinee)
|
1814003000NRG24220220240070711
|
22/02/2024
|
Ambutai Appaso Mali
|
1814003WL011034
|
Ambutai Appaso Mali
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240557411
|
|
AMBUTAI APPASO MALI
|
BANK OF INDIA(508505)
|
|
54
|
HATKANANGALE
|
MH-14-003-026-001/950
(Kinee)
|
1814003000NRG24220220240070714
|
22/02/2024
|
GOURAV ANIL SUTAR
|
1814003WL011034
|
GOURAV ANIL SUTAR
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556965
|
|
GOURAV ANIL SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HATKANANGALE
|
MH-14-003-026-001/951
(Kinee)
|
1814003000NRG24220220240070715
|
22/02/2024
|
RAHUL SHIVAJI JADHAV
|
1814003WL011034
|
RAHUL SHIVAJI JADHAV
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556958
|
|
Mr. RAHUL SHIVAJI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
HATKANANGALE
|
MH-14-003-026-001/951
(Kinee)
|
1814003000NRG24220220240070716
|
22/02/2024
|
SARIKA RAHUL JADHAV
|
1814003WL011034
|
SARIKA RAHUL JADHAV
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556970
|
|
SARIKA RAHUL JADHAV
|
BANK OF INDIA(508505)
|
|
57
|
HATKANANGALE
|
MH-14-003-026-001/952
(Kinee)
|
1814003000NRG24220220240070717
|
22/02/2024
|
MAHADEV BHUPAL GURAV
|
1814003WL011034
|
MAHADEV BHUPAL GURAV
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556954
|
|
MAHADEV BHUPAL GURAV
|
BANK OF INDIA(508505)
|
|
58
|
HATKANANGALE
|
MH-14-003-026-001/953
(Kinee)
|
1814003000NRG24220220240070718
|
22/02/2024
|
ABHIJIT DILIP SANKPAL
|
1814003WL011034
|
ABHIJIT DILIP SANKPAL
|
00048
|
BKID0000953
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556961
|
|
ABHIJIT DILIP SANKPAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
59
|
HATKANANGALE
|
MH-14-003-026-001/899
(Kinee)
|
1814003000NRG24220220240070688
|
22/02/2024
|
Vaibhav Maruti Kumbhar
|
1814003WL011034
|
Vaibhav Maruti Kumbhar
|
00051
|
MAHB0000295
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556897
|
|
KUMBHAR VAIBHAV MARUTI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
60
|
HATKANANGALE
|
MH-14-003-026-001/9054
(Kinee)
|
1814003000NRG24220220240070699
|
22/02/2024
|
Sunil Babu Vadar
|
1814003WL011034
|
Sunil Babu Vadar
|
00051
|
MAHB0000295
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556902
|
|
SUNIL BABU WADD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
61
|
HATKANANGALE
|
MH-14-003-001-001/496
(Alate)
|
1814003000NRG24220220240070719
|
22/02/2024
|
Shantinath Kumar Birnale
|
1814003WL011035
|
Shantinath Kumar Birnale
|
00051
|
MAHB0001680
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556903
|
|
MR SHANTINATH KUMAR BIRNALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
HATKANANGALE
|
MH-14-003-001-001/498
(Alate)
|
1814003000NRG24220220240070721
|
22/02/2024
|
Amol Dhanpal Birnale
|
1814003WL011035
|
Amol Dhanpal Birnale
|
00051
|
MAHB0001680
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556901
|
|
Mr. AMOL DHANPAL BIRANALE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
HATKANANGALE
|
MH-14-003-001-001/498
(Alate)
|
1814003000NRG24220220240070722
|
22/02/2024
|
Renu Amol Birnale
|
1814003WL011035
|
Renu Amol Birnale
|
00051
|
MAHB0001680
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556904
|
|
Mrs. RENU AMOL BIRANALE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
HATKANANGALE
|
MH-14-003-042-001/299
(Nej)
|
1814003000NRG24220220240070723
|
22/02/2024
|
AVINASH MAHADEV KUMBHAR
|
1814003WL011035
|
AVINASH MAHADEV KUMBHAR
|
00051
|
MAHB0001680
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556899
|
|
AVINASH MAHADEV KUMBHAR
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
65
|
HATKANANGALE
|
MH-14-003-042-001/352
(Nej)
|
1814003000NRG24220220240070728
|
22/02/2024
|
HARSHAL BHANUDAS CHAVAN
|
1814003WL011035
|
HARSHAL BHANUDAS CHAVAN
|
00051
|
MAHB0001680
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556905
|
|
Mr. HARSHAL BHANUDAS CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
HATKANANGALE
|
MH-14-003-042-001/541
(Nej)
|
1814003000NRG24220220240070732
|
22/02/2024
|
YOGESH SHIVAJI SHINGE
|
1814003WL011035
|
YOGESH SHIVAJI SHINGE
|
00051
|
MAHB0001680
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556900
|
|
Mr. YOGESH SHIVAJI SHINGE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
HATKANANGALE
|
MH-14-003-042-001/552
(Nej)
|
1814003000NRG24220220240070734
|
22/02/2024
|
LAXMAN DATTAJI DEVKATE
|
1814003WL011035
|
LAXMAN DATTAJI DEVKATE
|
00051
|
MAHB0001680
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556898
|
|
Mr. LAXMAN DATTAJI DEVKATE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
68
|
HATKANANGALE
|
MH-14-003-015-001/1936
(Herle)
|
1814003000NRG24220220240070767
|
22/02/2024
|
SANTOSH DADASO PATIL
|
1814003WL011036
|
SANTOSH DADASO PATIL
|
00089
|
CBIN0280645
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556990
|
|
SANTOSH DADASO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
69
|
HATKANANGALE
|
MH-14-003-026-001/443
(Kinee)
|
1814003000NRG24220220240070680
|
22/02/2024
|
DANYAKUMAR MAHAVIR DANANE
|
1814003WL011034
|
DANYAKUMAR MAHAVIR DANANE
|
00089
|
CBIN0282090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556978
|
|
DANANE DHANYAKUMAR MAHAVIR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
70
|
HATKANANGALE
|
MH-14-003-035-001/427
(Manpadale)
|
1814003000NRG24220220240070626
|
22/02/2024
|
Alka Shinde
|
1814003WL011032
|
Alka Shinde
|
00089
|
CBIN0282090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556989
|
|
Mrs. ALKA ASHOK SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
HATKANANGALE
|
MH-14-003-035-001/427
(Manpadale)
|
1814003000NRG24220220240070628
|
22/02/2024
|
Alka Shinde
|
1814003WL011032
|
Alka Shinde
|
00089
|
CBIN0282090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556988
|
|
Mrs. ALKA ASHOK SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
HATKANANGALE
|
MH-14-003-035-001/427
(Manpadale)
|
1814003000NRG24220220240070625
|
22/02/2024
|
Ashok Shinde
|
1814003WL011032
|
Ashok Shinde
|
00089
|
CBIN0282090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556986
|
|
SHINDE ASHOK ANANDRAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
73
|
HATKANANGALE
|
MH-14-003-035-001/427
(Manpadale)
|
1814003000NRG24220220240070627
|
22/02/2024
|
Ashok Shinde
|
1814003WL011032
|
Ashok Shinde
|
00089
|
CBIN0282090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556987
|
|
SHINDE ASHOK ANANDRAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
74
|
HATKANANGALE
|
MH-14-003-035-001/494
(Manpadale)
|
1814003000NRG24220220240070639
|
22/02/2024
|
Arvind Dhondiram Patil
|
1814003WL011032
|
Arvind Dhondiram Patil
|
00089
|
CBIN0282090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556979
|
|
ARVIND DHONDIRAM PATIL
|
BANK OF INDIA(508505)
|
|
75
|
HATKANANGALE
|
MH-14-003-035-001/494
(Manpadale)
|
1814003000NRG24220220240070640
|
22/02/2024
|
Arvind Dhondiram Patil
|
1814003WL011032
|
Arvind Dhondiram Patil
|
00089
|
CBIN0282090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556980
|
|
ARVIND DHONDIRAM PATIL
|
BANK OF INDIA(508505)
|
|
76
|
HATKANANGALE
|
MH-14-003-035-001/505
(Manpadale)
|
1814003000NRG24220220240070641
|
22/02/2024
|
GANESH PANDURANG SUTAR
|
1814003WL011032
|
GANESH PANDURANG SUTAR
|
00089
|
CBIN0282090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556993
|
|
Mr. GANESH PANDURANG SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
HATKANANGALE
|
MH-14-003-035-001/505
(Manpadale)
|
1814003000NRG24220220240070643
|
22/02/2024
|
GANESH PANDURANG SUTAR
|
1814003WL011032
|
GANESH PANDURANG SUTAR
|
00089
|
CBIN0282090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240557404
|
|
Mr. GANESH PANDURANG SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
HATKANANGALE
|
MH-14-003-035-001/505
(Manpadale)
|
1814003000NRG24220220240070644
|
22/02/2024
|
SUNITA GANESH SUTAR
|
1814003WL011032
|
SUNITA GANESH SUTAR
|
00089
|
CBIN0282090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240557405
|
|
SUNITA GANESH SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
HATKANANGALE
|
MH-14-003-035-001/505
(Manpadale)
|
1814003000NRG24220220240070642
|
22/02/2024
|
SUNITA GANESH SUTAR
|
1814003WL011032
|
SUNITA GANESH SUTAR
|
00089
|
CBIN0282090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240557403
|
|
SUNITA GANESH SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HATKANANGALE
|
MH-14-003-035-001/631
(Manpadale)
|
1814003000NRG24220220240070650
|
22/02/2024
|
RUPALI SHIVAJI JADHAV
|
1814003WL011032
|
RUPALI SHIVAJI JADHAV
|
00089
|
CBIN0282090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240557421
|
|
Mrs. RUPALI SHIVAJI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
HATKANANGALE
|
MH-14-003-035-001/631
(Manpadale)
|
1814003000NRG24220220240070648
|
22/02/2024
|
RUPALI SHIVAJI JADHAV
|
1814003WL011032
|
RUPALI SHIVAJI JADHAV
|
00089
|
CBIN0282090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240557422
|
|
Mrs. RUPALI SHIVAJI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
HATKANANGALE
|
MH-14-003-035-001/631
(Manpadale)
|
1814003000NRG24220220240070649
|
22/02/2024
|
SHIVAJI BABURAO PATIL
|
1814003WL011032
|
SHIVAJI BABURAO PATIL
|
00089
|
CBIN0282090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556992
|
|
Mr. SHIVAJI BABURAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
HATKANANGALE
|
MH-14-003-035-001/631
(Manpadale)
|
1814003000NRG24220220240070647
|
22/02/2024
|
SHIVAJI BABURAO PATIL
|
1814003WL011032
|
SHIVAJI BABURAO PATIL
|
00089
|
CBIN0282090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556991
|
|
Mr. SHIVAJI BABURAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
HATKANANGALE
|
MH-14-003-035-001/642
(Manpadale)
|
1814003000NRG24220220240070656
|
22/02/2024
|
Akkatai Suresh Shinde
|
1814003WL011032
|
Akkatai Suresh Shinde
|
00089
|
CBIN0282090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240557426
|
|
Mrs. Akkatai Suresh Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
HATKANANGALE
|
MH-14-003-035-001/642
(Manpadale)
|
1814003000NRG24220220240070654
|
22/02/2024
|
Akkatai Suresh Shinde
|
1814003WL011032
|
Akkatai Suresh Shinde
|
00089
|
CBIN0282090
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240557425
|
|
Mrs. Akkatai Suresh Shinde
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
86
|
HATKANANGALE
|
MH-14-003-042-001/524
(Nej)
|
1814003000NRG24220220240070730
|
22/02/2024
|
Shobhatai Ramchandra Devkale
|
1814003WL011035
|
Shobhatai Ramchandra Devkale
|
00089
|
CBIN0284663
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240557424
|
|
Mrs. SHOBHATAI RAMCHANDRA DEVKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
87
|
HATKANANGALE
|
MH-14-003-015-001/447
(Herle)
|
1814003000NRG24220220240070804
|
22/02/2024
|
Sunil Shridhar Magdum
|
1814003WL011037
|
Sunil Shridhar Magdum
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556906
|
|
MAGADUM SUNIL SHIRIDHAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
88
|
HATKANANGALE
|
MH-14-003-015-001/905
(Herle)
|
1814003000NRG24220220240070772
|
22/02/2024
|
Alambgir Mhaibub Pendhari
|
1814003WL011036
|
Alambgir Mhaibub Pendhari
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556908
|
|
PEDARI AMANGIR MAHABUB
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
89
|
HATKANANGALE
|
MH-14-003-035-001/491
(Manpadale)
|
1814003000NRG24220220240070636
|
22/02/2024
|
ARUN GOVIND SHINDE
|
1814003WL011032
|
ARUN GOVIND SHINDE
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556921
|
|
ARUN GOVIND SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
HATKANANGALE
|
MH-14-003-035-001/491
(Manpadale)
|
1814003000NRG24220220240070633
|
22/02/2024
|
ARUN GOVIND SHINDE
|
1814003WL011032
|
ARUN GOVIND SHINDE
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556920
|
|
ARUN GOVIND SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
HATKANANGALE
|
MH-14-003-035-001/491
(Manpadale)
|
1814003000NRG24220220240070634
|
22/02/2024
|
RUPALI ARUN SHINDE
|
1814003WL011032
|
RUPALI ARUN SHINDE
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240557419
|
|
RUPALI ARUN SHINDE
|
BANK OF INDIA(508505)
|
|
92
|
HATKANANGALE
|
MH-14-003-035-001/491
(Manpadale)
|
1814003000NRG24220220240070637
|
22/02/2024
|
RUPALI ARUN SHINDE
|
1814003WL011032
|
RUPALI ARUN SHINDE
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240557420
|
|
RUPALI ARUN SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
93
|
HATKANANGALE
|
MH-14-003-015-001/1195
(Herle)
|
1814003000NRG24220220240070740
|
22/02/2024
|
SAGAR NAGAPPA LAMBORE
|
1814003WL011036
|
SAGAR NAGAPPA LAMBORE
|
00165
|
IBKL0000463
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240556922
|
|
SAGAR NAGAPPA LAMBORE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
94
|
HATKANANGALE
|
MH-14-003-015-001/1933
(Herle)
|
1814003000NRG24220220240070763
|
22/02/2024
|
SAVITA SHITAL PATIL
|
1814003WL011036
|
SAVITA SHITAL PATIL
|
00165
|
IBKL0000652
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556923
|
|
SAVITA SHITAL PATIL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
95
|
HATKANANGALE
|
MH-14-003-001-001/496
(Alate)
|
1814003000NRG24220220240070720
|
22/02/2024
|
Vaishali Shantinath Birnale
|
1814003WL011035
|
Vaishali Shantinath Birnale
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240557410
|
|
MRS VAISHALI SHANTINATH BIRANALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
HATKANANGALE
|
MH-14-003-015-001/1190
(Herle)
|
1814003000NRG24220220240070739
|
22/02/2024
|
KIRAN SHAHAJI JADHAV
|
1814003WL011036
|
KIRAN SHAHAJI JADHAV
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240557423
|
|
KIRAN SHAHAJI JADHAV
|
BANK OF BARODA(606985)
|
|
97
|
HATKANANGALE
|
MH-14-003-042-001/319
(Nej)
|
1814003000NRG24220220240070724
|
22/02/2024
|
GAJABAR MALANG DARVESHI
|
1814003WL011035
|
GAJABAR MALANG DARVESHI
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556985
|
|
GAJBAR MALANG DARVESHI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
98
|
HATKANANGALE
|
MH-14-003-042-001/348
(Nej)
|
1814003000NRG24220220240070727
|
22/02/2024
|
SANGITA VASANT KHONDRE
|
1814003WL011035
|
SANGITA VASANT KHONDRE
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240557408
|
|
Mrs. SANGITA VASANT KHONDRE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
HATKANANGALE
|
MH-14-003-042-001/524
(Nej)
|
1814003000NRG24220220240070729
|
22/02/2024
|
Ramchandra Dattaji Devkale
|
1814003WL011035
|
Ramchandra Dattaji Devkale
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556982
|
|
MR RAMACHANDRA D DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
100
|
HATKANANGALE
|
MH-14-003-042-001/552
(Nej)
|
1814003000NRG24220220240070735
|
22/02/2024
|
SUPRIYA LAXMAN DEVAKATE
|
1814003WL011035
|
SUPRIYA LAXMAN DEVAKATE
|
00415
|
SBIN0000270
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240557409
|
|
MRS SUPRIYA LAXAMAN DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
101
|
HATKANANGALE
|
MH-14-003-015-001/1487
(Herle)
|
1814003000NRG24220220240070791
|
22/02/2024
|
Ajit Adinath Chougule
|
1814003WL011037
|
Ajit Adinath Chougule
|
00415
|
SBIN0001887
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240557407
|
|
AJIT ADINATH CHOUGULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
102
|
HATKANANGALE
|
MH-14-003-015-001/1920
(Herle)
|
1814003000NRG24220220240070758
|
22/02/2024
|
AMINUDDIN MHAMULAL PENDHARI
|
1814003WL011036
|
AMINUDDIN MHAMULAL PENDHARI
|
00415
|
SBIN0006587
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240557406
|
|
AMINUDDIN MHAMULAL PENDHARI
|
BANK OF INDIA(508505)
|
|
103
|
HATKANANGALE
|
MH-14-003-015-001/1934
(Herle)
|
1814003000NRG24220220240070764
|
22/02/2024
|
PRAKASH ANNASAHEB CHOUGULE
|
1814003WL011036
|
PRAKASH ANNASAHEB CHOUGULE
|
00415
|
SBIN0006587
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556981
|
|
PRAKASH ANNASO CHOUGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
104
|
HATKANANGALE
|
MH-14-003-029-001/318
(Latavade)
|
1814003000NRG24220220240070823
|
22/02/2024
|
Sardar Rangtao Patil
|
1814003WL011038
|
Sardar Rangtao Patil
|
00415
|
SBIN0011676
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240557427
|
|
PATIL SARDAR RANGRAO
|
PARSHWANATH CO-OPERATIVE BANK LTD(607323)
|
|
105
|
HATKANANGALE
|
MH-14-003-029-001/318
(Latavade)
|
1814003000NRG24220220240070824
|
22/02/2024
|
Sardar Rangtao Patil
|
1814003WL011038
|
Sardar Rangtao Patil
|
00415
|
SBIN0011676
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240557428
|
|
PATIL SARDAR RANGRAO
|
PARSHWANATH CO-OPERATIVE BANK LTD(607323)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
106
|
HATKANANGALE
|
MH-14-003-042-001/319
(Nej)
|
1814003000NRG24220220240070726
|
22/02/2024
|
HAIDARALI GAJBAR DARVESHI
|
1814003WL011035
|
HAIDARALI GAJBAR DARVESHI
|
00468
|
UBIN0547115
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240557429
|
|
HAIDARALI GAJBAR DARVESHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
107
|
HATKANANGALE
|
MH-14-003-029-001/1356
(Latavade)
|
1814003000NRG24220220240070810
|
22/02/2024
|
SUPRIYA VINAYAK PATIL
|
1814003WL011038
|
SUPRIYA VINAYAK PATIL
|
00468
|
UBIN0931209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556884
|
|
SUPRIYA VINAYAK PATIL
|
UNION BANK OF INDIA(508500)
|
|
108
|
HATKANANGALE
|
MH-14-003-029-001/1356
(Latavade)
|
1814003000NRG24220220240070808
|
22/02/2024
|
SUPRIYA VINAYAK PATIL
|
1814003WL011038
|
SUPRIYA VINAYAK PATIL
|
00468
|
UBIN0931209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556883
|
|
SUPRIYA VINAYAK PATIL
|
UNION BANK OF INDIA(508500)
|
|
109
|
HATKANANGALE
|
MH-14-003-029-001/1356
(Latavade)
|
1814003000NRG24220220240070809
|
22/02/2024
|
VINAYAK SURESH PATIL
|
1814003WL011038
|
VINAYAK SURESH PATIL
|
00468
|
UBIN0931209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556895
|
|
VINAYAK SURESH PATIL
|
SHREE WARANA SAHAKARI BANK LTD.(508611)
|
|
110
|
HATKANANGALE
|
MH-14-003-029-001/1356
(Latavade)
|
1814003000NRG24220220240070807
|
22/02/2024
|
VINAYAK SURESH PATIL
|
1814003WL011038
|
VINAYAK SURESH PATIL
|
00468
|
UBIN0931209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556896
|
|
VINAYAK SURESH PATIL
|
SHREE WARANA SAHAKARI BANK LTD.(508611)
|
|
111
|
HATKANANGALE
|
MH-14-003-029-001/1359
(Latavade)
|
1814003000NRG24220220240070814
|
22/02/2024
|
SHILPA RAHUL PATIL
|
1814003WL011038
|
SHILPA RAHUL PATIL
|
00468
|
UBIN0931209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556891
|
|
SHILPA RAHUL PATIL
|
UNION BANK OF INDIA(508500)
|
|
112
|
HATKANANGALE
|
MH-14-003-029-001/1359
(Latavade)
|
1814003000NRG24220220240070812
|
22/02/2024
|
SHILPA RAHUL PATIL
|
1814003WL011038
|
SHILPA RAHUL PATIL
|
00468
|
UBIN0931209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556892
|
|
SHILPA RAHUL PATIL
|
UNION BANK OF INDIA(508500)
|
|
113
|
HATKANANGALE
|
MH-14-003-029-001/1361
(Latavade)
|
1814003000NRG24220220240070817
|
22/02/2024
|
VIJAY VILAS PATIL
|
1814003WL011038
|
VIJAY VILAS PATIL
|
00468
|
UBIN0931209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556885
|
|
VIJAY VILAS PATIL
|
UNION BANK OF INDIA(508500)
|
|
114
|
HATKANANGALE
|
MH-14-003-029-001/1361
(Latavade)
|
1814003000NRG24220220240070818
|
22/02/2024
|
VIJAY VILAS PATIL
|
1814003WL011038
|
VIJAY VILAS PATIL
|
00468
|
UBIN0931209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556886
|
|
VIJAY VILAS PATIL
|
UNION BANK OF INDIA(508500)
|
|
115
|
HATKANANGALE
|
MH-14-003-029-001/186
(Latavade)
|
1814003000NRG24220220240070819
|
22/02/2024
|
BABURAO HAMBIRARAO KOLI
|
1814003WL011038
|
BABURAO HAMBIRARAO KOLI
|
00468
|
UBIN0931209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240557430
|
|
BABURAO HAMBIRARAO KOLI
|
UNION BANK OF INDIA(508500)
|
|
116
|
HATKANANGALE
|
MH-14-003-029-001/186
(Latavade)
|
1814003000NRG24220220240070821
|
22/02/2024
|
BABURAO HAMBIRARAO KOLI
|
1814003WL011038
|
BABURAO HAMBIRARAO KOLI
|
00468
|
UBIN0931209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240557431
|
|
BABURAO HAMBIRARAO KOLI
|
UNION BANK OF INDIA(508500)
|
|
117
|
HATKANANGALE
|
MH-14-003-029-001/186
(Latavade)
|
1814003000NRG24220220240070822
|
22/02/2024
|
SMITA BABURAO KOLI
|
1814003WL011038
|
SMITA BABURAO KOLI
|
00468
|
UBIN0931209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556893
|
|
SMITA BABURAO KOLI
|
UNION BANK OF INDIA(508500)
|
|
118
|
HATKANANGALE
|
MH-14-003-029-001/186
(Latavade)
|
1814003000NRG24220220240070820
|
22/02/2024
|
SMITA BABURAO KOLI
|
1814003WL011038
|
SMITA BABURAO KOLI
|
00468
|
UBIN0931209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556894
|
|
SMITA BABURAO KOLI
|
UNION BANK OF INDIA(508500)
|
|
119
|
HATKANANGALE
|
MH-14-003-029-001/536
(Latavade)
|
1814003000NRG24220220240070825
|
22/02/2024
|
TANAJI BABASO PATIL
|
1814003WL011038
|
TANAJI BABASO PATIL
|
00468
|
UBIN0931209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556879
|
|
PATIL TANAJI BABASO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
120
|
HATKANANGALE
|
MH-14-003-029-001/536
(Latavade)
|
1814003000NRG24220220240070826
|
22/02/2024
|
TANAJI BABASO PATIL
|
1814003WL011038
|
TANAJI BABASO PATIL
|
00468
|
UBIN0931209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556880
|
|
PATIL TANAJI BABASO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
121
|
HATKANANGALE
|
MH-14-003-029-001/560
(Latavade)
|
1814003000NRG24220220240070828
|
22/02/2024
|
MANISHA SANTOSH PATIL
|
1814003WL011038
|
MANISHA SANTOSH PATIL
|
00468
|
UBIN0931209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556890
|
|
MANISHA SANTOSH PATIL
|
UNION BANK OF INDIA(508500)
|
|
122
|
HATKANANGALE
|
MH-14-003-029-001/560
(Latavade)
|
1814003000NRG24220220240070830
|
22/02/2024
|
MANISHA SANTOSH PATIL
|
1814003WL011038
|
MANISHA SANTOSH PATIL
|
00468
|
UBIN0931209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556889
|
|
MANISHA SANTOSH PATIL
|
UNION BANK OF INDIA(508500)
|
|
123
|
HATKANANGALE
|
MH-14-003-029-001/560
(Latavade)
|
1814003000NRG24220220240070829
|
22/02/2024
|
SANTOSH DINKAR PATIL
|
1814003WL011038
|
SANTOSH DINKAR PATIL
|
00468
|
UBIN0931209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556882
|
|
MR SANTOSH DINKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
124
|
HATKANANGALE
|
MH-14-003-029-001/560
(Latavade)
|
1814003000NRG24220220240070827
|
22/02/2024
|
SANTOSH DINKAR PATIL
|
1814003WL011038
|
SANTOSH DINKAR PATIL
|
00468
|
UBIN0931209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556881
|
|
MR SANTOSH DINKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
125
|
HATKANANGALE
|
MH-14-003-029-001/627
(Latavade)
|
1814003000NRG24220220240070831
|
22/02/2024
|
UTTAM DINKAR PATIL
|
1814003WL011038
|
UTTAM DINKAR PATIL
|
00468
|
UBIN0931209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556983
|
|
PATIL UTTAM DINKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
126
|
HATKANANGALE
|
MH-14-003-029-001/627
(Latavade)
|
1814003000NRG24220220240070833
|
22/02/2024
|
UTTAM DINKAR PATIL
|
1814003WL011038
|
UTTAM DINKAR PATIL
|
00468
|
UBIN0931209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556984
|
|
PATIL UTTAM DINKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
127
|
HATKANANGALE
|
MH-14-003-029-001/627
(Latavade)
|
1814003000NRG24220220240070834
|
22/02/2024
|
VAISHALI UTTAM PATIL
|
1814003WL011038
|
VAISHALI UTTAM PATIL
|
00468
|
UBIN0931209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556888
|
|
VAISHALI UTTAM PATIL
|
BANK OF INDIA(508505)
|
|
128
|
HATKANANGALE
|
MH-14-003-029-001/627
(Latavade)
|
1814003000NRG24220220240070832
|
22/02/2024
|
VAISHALI UTTAM PATIL
|
1814003WL011038
|
VAISHALI UTTAM PATIL
|
00468
|
UBIN0931209
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556887
|
|
VAISHALI UTTAM PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
129
|
HATKANANGALE
|
MH-14-003-042-001/541
(Nej)
|
1814003000NRG24220220240070733
|
22/02/2024
|
SWATI YOGESH SHINGE
|
1814003WL011035
|
SWATI YOGESH SHINGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556917
|
|
SWATI DATTATRAYA GHODAKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
130
|
HATKANANGALE
|
MH-14-003-015-001/1043
(Herle)
|
1814003000NRG24220220240070778
|
22/02/2024
|
PRIYANKA SANJAY KOREGAVE
|
1814003WL011037
|
PRIYANKA SANJAY KOREGAVE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556914
|
|
PRIYANKA SANJAY KOREGAVE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
131
|
HATKANANGALE
|
MH-14-003-015-001/1083
(Herle)
|
1814003000NRG24220220240070779
|
22/02/2024
|
SANJAY DADASO PATIL
|
1814003WL011037
|
SANJAY DADASO PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556911
|
|
Mr. SANJAY DADASO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
HATKANANGALE
|
MH-14-003-015-001/1313
(Herle)
|
1814003000NRG24220220240070743
|
22/02/2024
|
PENDHARI SHOUKAT MEHABUB
|
1814003WL011036
|
PENDHARI SHOUKAT MEHABUB
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556913
|
|
SHOUKAT MEHABUB PENDHARI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
133
|
HATKANANGALE
|
MH-14-003-015-001/1422
(Herle)
|
1814003000NRG24220220240070745
|
22/02/2024
|
HARALE VIMAL JAGANNATH
|
1814003WL011036
|
HARALE VIMAL JAGANNATH
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556915
|
|
VIMAL JAGANNATH HARALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
134
|
HATKANANGALE
|
MH-14-003-015-001/1502
(Herle)
|
1814003000NRG24220220240070796
|
22/02/2024
|
Mahavir Annaso Patil
|
1814003WL011037
|
Mahavir Annaso Patil
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556916
|
|
Mr. MAHAVIR ANNASO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
HATKANANGALE
|
MH-14-003-015-001/1568
(Herle)
|
1814003000NRG24220220240070797
|
22/02/2024
|
Babaso Ramu shendage
|
1814003WL011037
|
Babaso Ramu shendage
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556912
|
|
BABASO RAMU SHENDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
HATKANANGALE
|
MH-14-003-015-001/1923
(Herle)
|
1814003000NRG24220220240070760
|
22/02/2024
|
RAMAJAN NIJAM BARGIR
|
1814003WL011036
|
RAMAJAN NIJAM BARGIR
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556907
|
|
RAMAJAN NIJAM BARGIR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
137
|
HATKANANGALE
|
MH-14-003-015-001/1924
(Herle)
|
1814003000NRG24220220240070761
|
22/02/2024
|
AMOL SUBHASH PATIL
|
1814003WL011036
|
AMOL SUBHASH PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556910
|
|
AMOL SUBHASH PATIL
|
HDFC BANK LTD(607152)
|
|
138
|
HATKANANGALE
|
MH-14-003-015-001/1925
(Herle)
|
1814003000NRG24220220240070803
|
22/02/2024
|
ADAGONDA RAYGONDA PATIL
|
1814003WL011037
|
ADAGONDA RAYGONDA PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556909
|
|
ADAGONDA RAYGONDA PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
139
|
HATKANANGALE
|
MH-14-003-029-001/1360
(Latavade)
|
1814003000NRG24220220240070815
|
22/02/2024
|
DILIP JAYSHING PATIL
|
1814003WL011038
|
DILIP JAYSHING PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240557418
|
|
DILIP JAYASING PATIL
|
UNION BANK OF INDIA(508500)
|
|
140
|
HATKANANGALE
|
MH-14-003-029-001/1360
(Latavade)
|
1814003000NRG24220220240070816
|
22/02/2024
|
DILIP JAYSHING PATIL
|
1814003WL011038
|
DILIP JAYSHING PATIL
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240557417
|
|
DILIP JAYASING PATIL
|
UNION BANK OF INDIA(508500)
|
|
141
|
HATKANANGALE
|
MH-14-003-035-001/628
(Manpadale)
|
1814003000NRG24220220240070645
|
22/02/2024
|
SANTAJI SARJERAO DEVKAR
|
1814003WL011032
|
SANTAJI SARJERAO DEVKAR
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556976
|
|
SANTAJI SARJERAO DEVKAR
|
IDBI BANK(607095)
|
|
142
|
HATKANANGALE
|
MH-14-003-035-001/628
(Manpadale)
|
1814003000NRG24220220240070646
|
22/02/2024
|
SANTAJI SARJERAO DEVKAR
|
1814003WL011032
|
SANTAJI SARJERAO DEVKAR
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556977
|
|
SANTAJI SARJERAO DEVKAR
|
IDBI BANK(607095)
|
|
143
|
HATKANANGALE
|
MH-14-003-035-001/642
(Manpadale)
|
1814003000NRG24220220240070653
|
22/02/2024
|
Suresh Anandarao Shinde
|
1814003WL011032
|
Suresh Anandarao Shinde
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556918
|
|
SHINDE SURESH ANADRAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
144
|
HATKANANGALE
|
MH-14-003-035-001/642
(Manpadale)
|
1814003000NRG24220220240070655
|
22/02/2024
|
Suresh Anandarao Shinde
|
1814003WL011032
|
Suresh Anandarao Shinde
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240556919
|
|
SHINDE SURESH ANADRAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235326
|
235326
|
|
|
|
|
|
|
|