|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HATKANANGALE
|
MH-14-003-034-001/223
(Mangaonwadi)
|
1814003000NRG25210520240012834
|
21/05/2024
|
Yuvraj Kakaso Khot
|
1814003WL001578
|
Yuvraj Kakaso Khot
|
00045
|
BARB0ATIGRE
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136887
|
|
YUVRAJ K KHOT
|
BANK OF BARODA(606985)
|
|
2
|
HATKANANGALE
|
MH-14-003-050-001/1306
(Sajani)
|
1814003000NRG25210520240013216
|
21/05/2024
|
ABHINANDAN RAVASO HERWADE
|
1814003WL001611
|
ABHINANDAN RAVASO HERWADE
|
00045
|
BARB0ATIGRE
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137519
|
|
ABHINANDAN RAVASO HERWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HATKANANGALE
|
MH-14-003-050-001/1318
(Sajani)
|
1814003000NRG25210520240013202
|
21/05/2024
|
ASHWINI VINOD KUMBHOJE
|
1814003WL001610
|
ASHWINI VINOD KUMBHOJE
|
00045
|
BARB0ATIGRE
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138303
|
|
ASHWINI VINOD KUMBHO
|
BANK OF BARODA(606985)
|
|
4
|
HATKANANGALE
|
MH-14-003-050-001/1319
(Sajani)
|
1814003000NRG25210520240013206
|
21/05/2024
|
ANITA VIJAY KUMBHOJE
|
1814003WL001610
|
ANITA VIJAY KUMBHOJE
|
00045
|
BARB0ATIGRE
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138302
|
|
Mr. OMKAR VIJAY KUMBHOJE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
5
|
HATKANANGALE
|
MH-14-003-062-001/309
(Yalgud)
|
1814003000NRG25210520240013337
|
21/05/2024
|
PRATHMESH PARASHURAM VADAR
|
1814003WL001619
|
PRATHMESH PARASHURAM VADAR
|
00045
|
BARB0HUPRIX
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138295
|
|
PRATHMESH PARASHRAM VADAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
6
|
HATKANANGALE
|
MH-14-003-027-001/1568
(Korochi)
|
1814003000NRG25210520240012674
|
21/05/2024
|
SACHIN JAYWANT GAIKWAD
|
1814003WL001567
|
SACHIN JAYWANT GAIKWAD
|
00045
|
BARB0ICHALK
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137520
|
|
GAYAKAVAD SACHIN JAYAVANT
|
GOPINATH PATIL PARSIK JANATA SAHAKARI BANK(607273)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
7
|
HATKANANGALE
|
MH-14-003-037-001/318
(Mouje Vadgaon)
|
1814003000NRG25210520240013015
|
21/05/2024
|
DHANAJI MARUTI SAWANT
|
1814003WL001590
|
DHANAJI MARUTI SAWANT
|
00045
|
BARB0NAGAON
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136866
|
|
DHANAJI MARUTI SAWAN
|
BANK OF BARODA(606985)
|
|
8
|
HATKANANGALE
|
MH-14-003-037-001/407
(Mouje Vadgaon)
|
1814003000NRG25210520240013020
|
21/05/2024
|
SAWANT PRANAALI VITHAL
|
1814003WL001590
|
SAWANT PRANAALI VITHAL
|
00045
|
BARB0NAGAON
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136862
|
|
SAWANT PRANALI VITHA
|
BANK OF BARODA(606985)
|
|
9
|
HATKANANGALE
|
MH-14-003-037-001/407
(Mouje Vadgaon)
|
1814003000NRG25210520240013018
|
21/05/2024
|
SAWANT VAISHALI VITTHAL
|
1814003WL001590
|
SAWANT VAISHALI VITTHAL
|
00045
|
BARB0NAGAON
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136861
|
|
SAWANT VAISHALI VITT
|
BANK OF BARODA(606985)
|
|
10
|
HATKANANGALE
|
MH-14-003-037-001/419
(Mouje Vadgaon)
|
1814003000NRG25210520240013030
|
21/05/2024
|
ANANDA SAKARAM KADAM
|
1814003WL001590
|
ANANDA SAKARAM KADAM
|
00045
|
BARB0NAGAON
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136865
|
|
ANANDA SAKARAM KADAM
|
BANK OF BARODA(606985)
|
|
11
|
HATKANANGALE
|
MH-14-003-037-001/420
(Mouje Vadgaon)
|
1814003000NRG25210520240013031
|
21/05/2024
|
GANPATI BAPU KADAM
|
1814003WL001590
|
GANPATI BAPU KADAM
|
00045
|
BARB0NAGAON
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136867
|
|
GANPATI BAPU KADAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
12
|
HATKANANGALE
|
MH-14-003-053-001/1724
(shiroli)
|
1814003000NRG25210520240013254
|
21/05/2024
|
OM LAXMAN SHINDE
|
1814003WL001613
|
OM LAXMAN SHINDE
|
00045
|
BARB0NAGAON
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136863
|
|
OM LAXMAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HATKANANGALE
|
MH-14-003-053-001/1725
(shiroli)
|
1814003000NRG25210520240013255
|
21/05/2024
|
UMESH PRAKASH SHINDE
|
1814003WL001613
|
UMESH PRAKASH SHINDE
|
00045
|
BARB0NAGAON
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136864
|
|
Umesh Prakash Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
HATKANANGALE
|
MH-14-003-059-001/783
(Top)
|
1814003000NRG25210520240013319
|
21/05/2024
|
PATIL MANDHAL VISHNU
|
1814003WL001618
|
PATIL MANDHAL VISHNU
|
00045
|
BARB0NAGAON
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136860
|
|
MANGAL VISHWAS PATIL
|
BANK OF BARODA(606985)
|
|
15
|
HATKANANGALE
|
MH-14-003-059-001/800
(Top)
|
1814003000NRG25210520240013326
|
21/05/2024
|
PATIL SANGITA SARJERAO
|
1814003WL001618
|
PATIL SANGITA SARJERAO
|
00045
|
BARB0NAGAON
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136859
|
|
PATIL SANGITA SARJER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
16
|
HATKANANGALE
|
MH-14-003-049-001/17111
(Rukadi)
|
1814003000NRG25210520240013159
|
21/05/2024
|
SOURABH RAJU AYAREKAR
|
1814003WL001607
|
SOURABH RAJU AYAREKAR
|
00045
|
BARB0SHAHUP
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137517
|
|
SOURABH RAJU AYAREKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
17
|
HATKANANGALE
|
MH-14-003-001-001/499
(Alate)
|
1814003000NRG25210520240012496
|
21/05/2024
|
MAHAVEER SHRIPAL BIRNALE
|
1814003WL001552
|
MAHAVEER SHRIPAL BIRNALE
|
00045
|
BARB0UDGAON
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136886
|
|
MR MAHAVEER SHRIPAL BIRNALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
HATKANANGALE
|
MH-14-003-056-001/2006
(Tardal)
|
1814003000NRG25210520240013277
|
21/05/2024
|
ROHIT BALASO NIKAM
|
1814003WL001615
|
ROHIT BALASO NIKAM
|
00045
|
BARB0UDGAON
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137518
|
|
MR ROHIT BALASO NIKAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
HATKANANGALE
|
MH-14-003-056-001/2783
(Tardal)
|
1814003000NRG25210520240013283
|
21/05/2024
|
OMKAR MAHADEV PATIL
|
1814003WL001615
|
OMKAR MAHADEV PATIL
|
00045
|
BARB0UDGAON
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136888
|
|
OMKAR MAHADEV PATIL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
20
|
HATKANANGALE
|
MH-14-003-013-001/265
(Halondi)
|
1814003000NRG25210520240012608
|
21/05/2024
|
VARDHMAN BABASO PATIL
|
1814003WL001561
|
VARDHMAN BABASO PATIL
|
00048
|
BKID0000910
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137537
|
|
MR VARDHAMAN BABASO PATIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
HATKANANGALE
|
MH-14-003-013-001/269
(Halondi)
|
1814003000NRG25210520240012612
|
21/05/2024
|
RUSHIKESH SUDARSHAN PATIL
|
1814003WL001561
|
RUSHIKESH SUDARSHAN PATIL
|
00048
|
BKID0000910
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137540
|
|
RUSHIKESH SUDARSHAN PATIL
|
BANK OF INDIA(508505)
|
|
22
|
HATKANANGALE
|
MH-14-003-013-001/272
(Halondi)
|
1814003000NRG25210520240012615
|
21/05/2024
|
PRADIP NANASO PATIL
|
1814003WL001561
|
PRADIP NANASO PATIL
|
00048
|
BKID0000910
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137534
|
|
PRADIP NANASO PATIL(NILKANTH)
|
BANK OF INDIA(508505)
|
|
23
|
HATKANANGALE
|
MH-14-003-035-001/585
(Manpadale)
|
1814003000NRG25210520240012865
|
21/05/2024
|
GITA SANJAY MANE
|
1814003WL001579
|
GITA SANJAY MANE
|
00048
|
BKID0000910
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137538
|
|
GITA SANJAY MANE
|
IDBI BANK(607095)
|
|
24
|
HATKANANGALE
|
MH-14-003-037-001/417
(Mouje Vadgaon)
|
1814003000NRG25210520240013028
|
21/05/2024
|
AVADHUT SHAMRAO MUSALE
|
1814003WL001590
|
AVADHUT SHAMRAO MUSALE
|
00048
|
BKID0000910
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137539
|
|
MR AVADHUT SHAMRAO MUSALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
HATKANANGALE
|
MH-14-003-053-001/1021
(shiroli)
|
1814003000NRG25210520240013243
|
21/05/2024
|
RAJENDRA ANANDA JADHAV
|
1814003WL001613
|
RAJENDRA ANANDA JADHAV
|
00048
|
BKID0000910
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137543
|
|
RAJENDRA ANANDA JADHAV
|
BANK OF INDIA(508505)
|
|
26
|
HATKANANGALE
|
MH-14-003-053-001/1715
(shiroli)
|
1814003000NRG25210520240013244
|
21/05/2024
|
SIDDHANT BALAOS TANAWADE
|
1814003WL001613
|
SIDDHANT BALAOS TANAWADE
|
00048
|
BKID0000910
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137544
|
|
SIDDHANT BALASO TANAWADE
|
BANK OF INDIA(508505)
|
|
27
|
HATKANANGALE
|
MH-14-003-053-001/1717
(shiroli)
|
1814003000NRG25210520240013245
|
21/05/2024
|
VISHAL LAXMAN TANAWADE
|
1814003WL001613
|
VISHAL LAXMAN TANAWADE
|
00048
|
BKID0000910
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137535
|
|
VISHAL LAXMAN TANAWADE
|
BANK OF INDIA(508505)
|
|
28
|
HATKANANGALE
|
MH-14-003-053-001/1718
(shiroli)
|
1814003000NRG25210520240013247
|
21/05/2024
|
DHANASHRI SANDEEP TANAWADE
|
1814003WL001613
|
DHANASHRI SANDEEP TANAWADE
|
00048
|
BKID0000910
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137547
|
|
DHANASHRI SANDEEP TANAWADE
|
BANK OF INDIA(508505)
|
|
29
|
HATKANANGALE
|
MH-14-003-053-001/1719
(shiroli)
|
1814003000NRG25210520240013248
|
21/05/2024
|
ROHAN BHIMRAO TANAWADE
|
1814003WL001613
|
ROHAN BHIMRAO TANAWADE
|
00048
|
BKID0000910
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137542
|
|
ROHAN BHIMRAO TANAWADE
|
BANK OF INDIA(508505)
|
|
30
|
HATKANANGALE
|
MH-14-003-053-001/1721
(shiroli)
|
1814003000NRG25210520240013251
|
21/05/2024
|
UTTAM BALU PUJARI
|
1814003WL001613
|
UTTAM BALU PUJARI
|
00048
|
BKID0000910
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137541
|
|
UTTAM BALU PUJARI
|
BANK OF INDIA(508505)
|
|
31
|
HATKANANGALE
|
MH-14-003-053-001/1726
(shiroli)
|
1814003000NRG25210520240013256
|
21/05/2024
|
SHRINATH RAVASAHEB SODAGE
|
1814003WL001613
|
SHRINATH RAVASAHEB SODAGE
|
00048
|
BKID0000910
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137546
|
|
SHRINATH RAVASAHEB SODAGE
|
BANK OF INDIA(508505)
|
|
32
|
HATKANANGALE
|
MH-14-003-053-001/1731
(shiroli)
|
1814003000NRG25210520240013258
|
21/05/2024
|
PRASAD VILAS SAWANT
|
1814003WL001613
|
PRASAD VILAS SAWANT
|
00048
|
BKID0000910
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137545
|
|
PRASAD VILAS SAWANT
|
BANK OF INDIA(508505)
|
|
33
|
HATKANANGALE
|
MH-14-003-053-001/1733
(shiroli)
|
1814003000NRG25210520240013260
|
21/05/2024
|
ANIL RAGHUNATH DISALE
|
1814003WL001613
|
ANIL RAGHUNATH DISALE
|
00048
|
BKID0000910
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137536
|
|
ANIL RAGHUNATH DISALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24948
|
24948
|
|
|
|
|
|
|
|
|
34
|
HATKANANGALE
|
MH-14-003-045-001/1300
(Pattankodoli)
|
1814003000NRG25210520240013050
|
21/05/2024
|
SADASHIV ADINATH BANDGAR
|
1814003WL001593
|
SADASHIV ADINATH BANDGAR
|
00048
|
BKID0000920
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137549
|
|
SADASHIV ADINATH BANDGAR
|
BANK OF INDIA(508505)
|
|
35
|
HATKANANGALE
|
MH-14-003-045-001/1420
(Pattankodoli)
|
1814003000NRG25210520240013042
|
21/05/2024
|
APPASO ANNASO BHANASE
|
1814003WL001592
|
APPASO ANNASO BHANASE
|
00048
|
BKID0000920
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137562
|
|
APPASO ANNASO BHANASE
|
BANK OF INDIA(508505)
|
|
36
|
HATKANANGALE
|
MH-14-003-045-001/1440
(Pattankodoli)
|
1814003000NRG25210520240013076
|
21/05/2024
|
rushikesh yashwant bandgar
|
1814003WL001596
|
rushikesh yashwant bandgar
|
00048
|
BKID0000920
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137558
|
|
RUSHIKESH YASHWANT BANDGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HATKANANGALE
|
MH-14-003-045-001/202
(Pattankodoli)
|
1814003000NRG25210520240013079
|
21/05/2024
|
MAULA ISMAIL BHOJKAR
|
1814003WL001596
|
MAULA ISMAIL BHOJKAR
|
00048
|
BKID0000920
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137552
|
|
BHOJKAR MAULA ISMAIL
|
KOLHAPUR MAHILA SAHAKARI BANK LTD.(607546)
|
|
38
|
HATKANANGALE
|
MH-14-003-045-001/202
(Pattankodoli)
|
1814003000NRG25210520240013080
|
21/05/2024
|
RASHIDA MAULA BHOJKAR
|
1814003WL001596
|
RASHIDA MAULA BHOJKAR
|
00048
|
BKID0000920
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137553
|
|
RASHIDA MAULA BHOJKAR
|
BANK OF INDIA(508505)
|
|
39
|
HATKANANGALE
|
MH-14-003-045-001/374
(Pattankodoli)
|
1814003000NRG25210520240013082
|
21/05/2024
|
Abbas Nivrutti Kambale
|
1814003WL001596
|
Abbas Nivrutti Kambale
|
00048
|
BKID0000920
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137563
|
|
ABBAS NIVRUTI KAMBALE
|
BANK OF INDIA(508505)
|
|
40
|
HATKANANGALE
|
MH-14-003-045-001/374
(Pattankodoli)
|
1814003000NRG25210520240013083
|
21/05/2024
|
SWATI AABBAS KAMBALE
|
1814003WL001596
|
SWATI AABBAS KAMBALE
|
00048
|
BKID0000920
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137560
|
|
SWATI ABBAS KAMBALE
|
BANK OF INDIA(508505)
|
|
41
|
HATKANANGALE
|
MH-14-003-062-001/306
(Yalgud)
|
1814003000NRG25210520240013334
|
21/05/2024
|
ANJANA RAJENDRA BARADE
|
1814003WL001619
|
ANJANA RAJENDRA BARADE
|
00048
|
BKID0000920
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137564
|
|
ANJANA RAJU BARADE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
42
|
HATKANANGALE
|
MH-14-003-062-001/307
(Yalgud)
|
1814003000NRG25210520240013335
|
21/05/2024
|
ONKAR VASANT DHULE
|
1814003WL001619
|
ONKAR VASANT DHULE
|
00048
|
BKID0000920
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137559
|
|
OMKAR VASANT DHULE
|
BANK OF INDIA(508505)
|
|
43
|
HATKANANGALE
|
MH-14-003-062-001/309
(Yalgud)
|
1814003000NRG25210520240013336
|
21/05/2024
|
VANDANA PARASHRAM VADAR
|
1814003WL001619
|
VANDANA PARASHRAM VADAR
|
00048
|
BKID0000920
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137561
|
|
VANDANA PARASHRAM VADAR
|
BANK OF INDIA(508505)
|
|
44
|
HATKANANGALE
|
MH-14-003-062-001/310
(Yalgud)
|
1814003000NRG25210520240013338
|
21/05/2024
|
NANDU YASHWANT VADD
|
1814003WL001619
|
NANDU YASHWANT VADD
|
00048
|
BKID0000920
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137554
|
|
NANDU YASHWANT VADD
|
BANK OF INDIA(508505)
|
|
45
|
HATKANANGALE
|
MH-14-003-062-001/94
(Yalgud)
|
1814003000NRG25210520240013339
|
21/05/2024
|
SHIVAJI SHANKAR SALOKHE
|
1814003WL001619
|
SHIVAJI SHANKAR SALOKHE
|
00048
|
BKID0000920
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137555
|
|
SHIVAJI SHANKAR SALOKHE
|
BANK OF INDIA(508505)
|
|
46
|
HATKANANGALE
|
MH-14-003-062-001/94
(Yalgud)
|
1814003000NRG25210520240013340
|
21/05/2024
|
SURAJ SHIVAJI SALOKHE
|
1814003WL001619
|
SURAJ SHIVAJI SALOKHE
|
00048
|
BKID0000920
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137557
|
|
SURAJ SHIVAJI SALOKHE
|
BANK OF INDIA(508505)
|
|
47
|
HATKANANGALE
|
MH-14-003-062-001/95
(Yalgud)
|
1814003000NRG25210520240013341
|
21/05/2024
|
BALASO GANAPATI PATIL
|
1814003WL001619
|
BALASO GANAPATI PATIL
|
00048
|
BKID0000920
|
1782
|
1782
|
Rejected
|
22/05/2024
|
|
A143240137548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
HATKANANGALE
|
MH-14-003-062-001/95
(Yalgud)
|
1814003000NRG25210520240013342
|
21/05/2024
|
SUJIT BALASO PATIL
|
1814003WL001619
|
SUJIT BALASO PATIL
|
00048
|
BKID0000920
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137551
|
|
SUJIT BALASO PATIL
|
BANK OF INDIA(508505)
|
|
49
|
HATKANANGALE
|
MH-14-003-062-001/95
(Yalgud)
|
1814003000NRG25210520240013343
|
21/05/2024
|
SUMEET BALASO PATIL
|
1814003WL001619
|
SUMEET BALASO PATIL
|
00048
|
BKID0000920
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137556
|
|
SUMEET BALASO PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28512
|
28512
|
|
|
|
|
|
|
|
|
50
|
HATKANANGALE
|
MH-14-003-002-001/150
(Ambap)
|
1814003000NRG25210520240012594
|
21/05/2024
|
Ashutosh Tanaji Dhale
|
1814003WL001560
|
Ashutosh Tanaji Dhale
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138347
|
|
Mr. Ashutosh Tanaji Dhale
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
HATKANANGALE
|
MH-14-003-002-001/547
(Ambap)
|
1814003000NRG25210520240012596
|
21/05/2024
|
Jayashri Ananda Dhale
|
1814003WL001560
|
Jayashri Ananda Dhale
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137617
|
|
JAYSHREE ANANDA DHALE
|
BANK OF INDIA(508505)
|
|
52
|
HATKANANGALE
|
MH-14-003-002-001/569
(Ambap)
|
1814003000NRG25210520240012598
|
21/05/2024
|
ANUSHKA SHAMRAO DHALE
|
1814003WL001560
|
ANUSHKA SHAMRAO DHALE
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138350
|
|
ANUSHKAA SHAMRAO DHALE
|
BANK OF INDIA(508505)
|
|
53
|
HATKANANGALE
|
MH-14-003-002-001/569
(Ambap)
|
1814003000NRG25210520240012597
|
21/05/2024
|
SHUBHAM SHAMRAO DHALE
|
1814003WL001560
|
SHUBHAM SHAMRAO DHALE
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138352
|
|
SHUBHAM SHAMRAO DHALE
|
BANK OF INDIA(508505)
|
|
54
|
HATKANANGALE
|
MH-14-003-002-001/594
(Ambap)
|
1814003000NRG25210520240012600
|
21/05/2024
|
KALPANA SATISH DHALE
|
1814003WL001560
|
KALPANA SATISH DHALE
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138353
|
|
KALPANA SATISH DHALE
|
BANK OF INDIA(508505)
|
|
55
|
HATKANANGALE
|
MH-14-003-002-001/594
(Ambap)
|
1814003000NRG25210520240012601
|
21/05/2024
|
KAMALAKAR SATISH DHALE
|
1814003WL001560
|
KAMALAKAR SATISH DHALE
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138346
|
|
KAMALAKAR SATISH DHALE
|
BANK OF INDIA(508505)
|
|
56
|
HATKANANGALE
|
MH-14-003-002-001/594
(Ambap)
|
1814003000NRG25210520240012599
|
21/05/2024
|
SATISH BHAGAVAN DHALE
|
1814003WL001560
|
SATISH BHAGAVAN DHALE
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138349
|
|
SATISH BHGAVAN DHALE
|
BANK OF BARODA(606985)
|
|
57
|
HATKANANGALE
|
MH-14-003-002-001/624
(Ambap)
|
1814003000NRG25210520240012602
|
21/05/2024
|
VIVEK DINKAR KAMBLE
|
1814003WL001560
|
VIVEK DINKAR KAMBLE
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138351
|
|
VIVEK DINAKR KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HATKANANGALE
|
MH-14-003-002-001/625
(Ambap)
|
1814003000NRG25210520240012603
|
21/05/2024
|
RUSHIKESH NETAJI KAMBLE
|
1814003WL001560
|
RUSHIKESH NETAJI KAMBLE
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138348
|
|
RUSHIKESH NETAJI KAMBLE
|
BANK OF INDIA(508505)
|
|
59
|
HATKANANGALE
|
MH-14-003-035-001/441
(Manpadale)
|
1814003000NRG25210520240012852
|
21/05/2024
|
AKKATAI VASANT LABADE
|
1814003WL001579
|
AKKATAI VASANT LABADE
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137612
|
|
AKKATAI VASANT LABADE
|
BANK OF INDIA(508505)
|
|
60
|
HATKANANGALE
|
MH-14-003-035-001/441
(Manpadale)
|
1814003000NRG25210520240012851
|
21/05/2024
|
VASANT NATHU LABADE
|
1814003WL001579
|
VASANT NATHU LABADE
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137566
|
|
LABADE VASANT NATHU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
61
|
HATKANANGALE
|
MH-14-003-035-001/492
(Manpadale)
|
1814003000NRG25210520240012896
|
21/05/2024
|
Chandrashekhar Jaysingrao Patil
|
1814003WL001581
|
Chandrashekhar Jaysingrao Patil
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137690
|
|
CHANDRASHEKHAR JAYSINGRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HATKANANGALE
|
MH-14-003-036-001/102
(Minache)
|
1814003000NRG25210520240012904
|
21/05/2024
|
RUPESH PRAKASH BHOSALE
|
1814003WL001582
|
RUPESH PRAKASH BHOSALE
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138316
|
|
RUPESH PRAKASH BHOSALE
|
BANK OF INDIA(508505)
|
|
63
|
HATKANANGALE
|
MH-14-003-036-001/102
(Minache)
|
1814003000NRG25210520240012903
|
21/05/2024
|
RUSHIKESH PRAKASH BHOSALE
|
1814003WL001582
|
RUSHIKESH PRAKASH BHOSALE
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138313
|
|
RUSHIKESH PRAKASH BHOSALE
|
BANK OF INDIA(508505)
|
|
64
|
HATKANANGALE
|
MH-14-003-036-001/13
(Minache)
|
1814003000NRG25210520240012905
|
21/05/2024
|
VISHWANATH DNYANU WAKSE
|
1814003WL001582
|
VISHWANATH DNYANU WAKSE
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138266
|
|
VISHWANATH DNYANU WAKSE
|
BANK OF INDIA(508505)
|
|
65
|
HATKANANGALE
|
MH-14-003-036-001/171
(Minache)
|
1814003000NRG25210520240012976
|
21/05/2024
|
AMOL BAPUSO WADKAR
|
1814003WL001587
|
AMOL BAPUSO WADKAR
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138366
|
|
AMOL BAPU VADAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HATKANANGALE
|
MH-14-003-036-001/171
(Minache)
|
1814003000NRG25210520240012975
|
21/05/2024
|
BAPU SHANKAR WADKAR
|
1814003WL001587
|
BAPU SHANKAR WADKAR
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138374
|
|
BAPU SHANKAR WADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HATKANANGALE
|
MH-14-003-036-001/172
(Minache)
|
1814003000NRG25210520240012977
|
21/05/2024
|
KRISHNANT YASHAWANT JADHAV
|
1814003WL001587
|
KRISHNANT YASHAWANT JADHAV
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138372
|
|
KRISHNANT YASHAWANT JADHAV
|
BANK OF INDIA(508505)
|
|
68
|
HATKANANGALE
|
MH-14-003-036-001/172
(Minache)
|
1814003000NRG25210520240012978
|
21/05/2024
|
UJWALA KRUSHNAT JADHAV
|
1814003WL001587
|
UJWALA KRUSHNAT JADHAV
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138370
|
|
UJWALA KRUSHNAT JADHAV
|
BANK OF INDIA(508505)
|
|
69
|
HATKANANGALE
|
MH-14-003-036-001/211
(Minache)
|
1814003000NRG25210520240013000
|
21/05/2024
|
ASIM BASHIR MOMIN
|
1814003WL001589
|
ASIM BASHIR MOMIN
|
00048
|
BKID0000922
|
1188
|
1188
|
Processed
|
23/05/2024
|
|
A143240137728
|
|
ASIM BASHIR MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HATKANANGALE
|
MH-14-003-036-001/211
(Minache)
|
1814003000NRG25210520240012998
|
21/05/2024
|
BASHIR ALLABAKSH MOMIN
|
1814003WL001589
|
BASHIR ALLABAKSH MOMIN
|
00048
|
BKID0000922
|
1188
|
1188
|
Processed
|
23/05/2024
|
|
A143240137732
|
|
BASHIR ALLABAKSH MOMIN
|
BANK OF INDIA(508505)
|
|
71
|
HATKANANGALE
|
MH-14-003-036-001/211
(Minache)
|
1814003000NRG25210520240012999
|
21/05/2024
|
NASIMA BASHIR MOMIN
|
1814003WL001589
|
NASIMA BASHIR MOMIN
|
00048
|
BKID0000922
|
1188
|
1188
|
Processed
|
23/05/2024
|
|
A143240137735
|
|
NASIMA BASHIR MOMIN
|
BANK OF INDIA(508505)
|
|
72
|
HATKANANGALE
|
MH-14-003-036-001/239
(Minache)
|
1814003000NRG25210520240012907
|
21/05/2024
|
UTTAM KRISHNAT WAKSE
|
1814003WL001582
|
UTTAM KRISHNAT WAKSE
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138265
|
|
UTTAM KRISHNAT WAKSE
|
BANK OF INDIA(508505)
|
|
73
|
HATKANANGALE
|
MH-14-003-036-001/24
(Minache)
|
1814003000NRG25210520240012908
|
21/05/2024
|
Ananda Khanu Wakase
|
1814003WL001582
|
Ananda Khanu Wakase
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138309
|
|
ANANDA KHANU VAKASE
|
IDBI BANK(607095)
|
|
74
|
HATKANANGALE
|
MH-14-003-036-001/24
(Minache)
|
1814003000NRG25210520240012909
|
21/05/2024
|
YOGESH ANANDA WAKASE
|
1814003WL001582
|
YOGESH ANANDA WAKASE
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138314
|
|
MASTER YOGESH ANANADA WAKASE
|
STATE BANK OF INDIA(508548)
|
|
75
|
HATKANANGALE
|
MH-14-003-036-001/25
(Minache)
|
1814003000NRG25210520240012912
|
21/05/2024
|
ANIL MANGU WAKASE
|
1814003WL001582
|
ANIL MANGU WAKASE
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137696
|
|
ANIL MANGU WAKASE
|
BANK OF INDIA(508505)
|
|
76
|
HATKANANGALE
|
MH-14-003-036-001/25
(Minache)
|
1814003000NRG25210520240012910
|
21/05/2024
|
MANGU GANU WAKSE
|
1814003WL001582
|
MANGU GANU WAKSE
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137692
|
|
MANGU GANU WAKSE
|
BANK OF INDIA(508505)
|
|
77
|
HATKANANGALE
|
MH-14-003-036-001/25
(Minache)
|
1814003000NRG25210520240012911
|
21/05/2024
|
VAISHALI ANIL WAKASE
|
1814003WL001582
|
VAISHALI ANIL WAKASE
|
00048
|
BKID0000922
|
1782
|
1782
|
Rejected
|
22/05/2024
|
|
A143240137699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
HATKANANGALE
|
MH-14-003-036-001/26
(Minache)
|
1814003000NRG25210520240012914
|
21/05/2024
|
ADHINATH BALASO WAKASE
|
1814003WL001582
|
ADHINATH BALASO WAKASE
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137831
|
|
ADHINATH BALASO WAKASE
|
BANK OF INDIA(508505)
|
|
79
|
HATKANANGALE
|
MH-14-003-036-001/26
(Minache)
|
1814003000NRG25210520240012913
|
21/05/2024
|
SHOBHA MARUTI WAKASE
|
1814003WL001582
|
SHOBHA MARUTI WAKASE
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138252
|
|
SHOBHA MARUTI WAKASE
|
BANK OF INDIA(508505)
|
|
80
|
HATKANANGALE
|
MH-14-003-036-001/297
(Minache)
|
1814003000NRG25210520240013001
|
21/05/2024
|
SACHIN MARUTI NALAVADE
|
1814003WL001589
|
SACHIN MARUTI NALAVADE
|
00048
|
BKID0000922
|
1188
|
1188
|
Processed
|
23/05/2024
|
|
A143240137729
|
|
MR SACHIN MARUTI NALWADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
HATKANANGALE
|
MH-14-003-036-001/338
(Minache)
|
1814003000NRG25210520240012915
|
21/05/2024
|
SHIVAJI JAYARAM WAKSE
|
1814003WL001582
|
SHIVAJI JAYARAM WAKSE
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138268
|
|
SHIVAJI JAYARAM WAKSE
|
BANK OF INDIA(508505)
|
|
82
|
HATKANANGALE
|
MH-14-003-036-001/339
(Minache)
|
1814003000NRG25210520240012917
|
21/05/2024
|
LAXMI MARUTI WAKSE
|
1814003WL001582
|
LAXMI MARUTI WAKSE
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138249
|
|
LAXMI MARUTI WAKSE
|
BANK OF INDIA(508505)
|
|
83
|
HATKANANGALE
|
MH-14-003-036-001/339
(Minache)
|
1814003000NRG25210520240012916
|
21/05/2024
|
MARUTI NANASO WAKASE
|
1814003WL001582
|
MARUTI NANASO WAKASE
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138248
|
|
MARUTI NANASO WAKASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HATKANANGALE
|
MH-14-003-036-001/378
(Minache)
|
1814003000NRG25210520240012920
|
21/05/2024
|
RAVINDRA SHAMRAO GURAV
|
1814003WL001582
|
RAVINDRA SHAMRAO GURAV
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137691
|
|
RAVINDRA SHAMRAO GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HATKANANGALE
|
MH-14-003-036-001/378
(Minache)
|
1814003000NRG25210520240012919
|
21/05/2024
|
SANJAY SHAMRAO GURAV
|
1814003WL001582
|
SANJAY SHAMRAO GURAV
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137694
|
|
SANJAY SHAMRAO GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HATKANANGALE
|
MH-14-003-036-001/435
(Minache)
|
1814003000NRG25210520240013002
|
21/05/2024
|
MOHSIN SALIM MOMIN
|
1814003WL001589
|
MOHSIN SALIM MOMIN
|
00048
|
BKID0000922
|
1188
|
1188
|
Processed
|
23/05/2024
|
|
A143240137730
|
|
MOHSIN VAJIR MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
HATKANANGALE
|
MH-14-003-036-001/442
(Minache)
|
1814003000NRG25210520240012921
|
21/05/2024
|
NILESH DINKAR JASUD
|
1814003WL001582
|
NILESH DINKAR JASUD
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137835
|
|
NILESH DINAKAR JASUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
HATKANANGALE
|
MH-14-003-036-001/442
(Minache)
|
1814003000NRG25210520240012922
|
21/05/2024
|
NISHA NILESH JASUD
|
1814003WL001582
|
NISHA NILESH JASUD
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138250
|
|
NISHA NILESH JASUD
|
BANK OF INDIA(508505)
|
|
89
|
HATKANANGALE
|
MH-14-003-036-001/505
(Minache)
|
1814003000NRG25210520240012925
|
21/05/2024
|
Shivaji Shankar Chavan
|
1814003WL001582
|
Shivaji Shankar Chavan
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137827
|
|
MR SHIVAJI SHANKAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
HATKANANGALE
|
MH-14-003-036-001/51
(Minache)
|
1814003000NRG25210520240012927
|
21/05/2024
|
ANANDA BALU WAKSE
|
1814003WL001582
|
ANANDA BALU WAKSE
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137836
|
|
ANANDA BALU WAKSE
|
BANK OF INDIA(508505)
|
|
91
|
HATKANANGALE
|
MH-14-003-036-001/51
(Minache)
|
1814003000NRG25210520240012926
|
21/05/2024
|
SONABAI BALASO VAKASE
|
1814003WL001582
|
SONABAI BALASO VAKASE
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137837
|
|
SONABAI BALASO VAKASE
|
BANK OF INDIA(508505)
|
|
92
|
HATKANANGALE
|
MH-14-003-036-001/516
(Minache)
|
1814003000NRG25210520240013003
|
21/05/2024
|
CHANDANI AYUB SAYYAD
|
1814003WL001589
|
CHANDANI AYUB SAYYAD
|
00048
|
BKID0000922
|
1188
|
1188
|
Processed
|
23/05/2024
|
|
A143240137727
|
|
CHANDANI ILAHI KAVATHEKAR
|
BANK OF INDIA(508505)
|
|
93
|
HATKANANGALE
|
MH-14-003-036-001/519
(Minache)
|
1814003000NRG25210520240012929
|
21/05/2024
|
DIGVIJAY DINKAR DHOLE
|
1814003WL001582
|
DIGVIJAY DINKAR DHOLE
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138310
|
|
DIGVIJAY DINKAR DH0LE
|
BANK OF INDIA(508505)
|
|
94
|
HATKANANGALE
|
MH-14-003-036-001/519
(Minache)
|
1814003000NRG25210520240012928
|
21/05/2024
|
OMKAR DINKAR DHOLE
|
1814003WL001582
|
OMKAR DINKAR DHOLE
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138315
|
|
ONKAR DINKAR DHOLE
|
BANK OF INDIA(508505)
|
|
95
|
HATKANANGALE
|
MH-14-003-036-001/521
(Minache)
|
1814003000NRG25210520240013004
|
21/05/2024
|
MEHBUB MIRASO KAVATHEKAR
|
1814003WL001589
|
MEHBUB MIRASO KAVATHEKAR
|
00048
|
BKID0000922
|
1188
|
1188
|
Processed
|
23/05/2024
|
|
A143240137731
|
|
MEHBUB MIRASO KAVATHEKAR
|
BANK OF INDIA(508505)
|
|
96
|
HATKANANGALE
|
MH-14-003-036-001/531
(Minache)
|
1814003000NRG25210520240012931
|
21/05/2024
|
NITIN RAMCHANDRA WADKAR
|
1814003WL001582
|
NITIN RAMCHANDRA WADKAR
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138261
|
|
NITIN RAMCHANDRA WADKAR
|
BANK OF INDIA(508505)
|
|
97
|
HATKANANGALE
|
MH-14-003-036-001/531
(Minache)
|
1814003000NRG25210520240012930
|
21/05/2024
|
RAMCHANDRA TUKARAM WADKAR
|
1814003WL001582
|
RAMCHANDRA TUKARAM WADKAR
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138263
|
|
RAMCHANDRA TUKARAM WADKAR
|
BANK OF INDIA(508505)
|
|
98
|
HATKANANGALE
|
MH-14-003-036-001/531
(Minache)
|
1814003000NRG25210520240012932
|
21/05/2024
|
RUPALI NITIN WADKAR
|
1814003WL001582
|
RUPALI NITIN WADKAR
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138270
|
|
RUPALI NITIN WADKAR
|
BANK OF INDIA(508505)
|
|
99
|
HATKANANGALE
|
MH-14-003-036-001/598
(Minache)
|
1814003000NRG25210520240012980
|
21/05/2024
|
bandu krushnat ghatake
|
1814003WL001587
|
bandu krushnat ghatake
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137591
|
|
GHATAKE BANDU KRISHN
|
BANK OF BARODA(606985)
|
|
100
|
HATKANANGALE
|
MH-14-003-036-001/598
(Minache)
|
1814003000NRG25210520240012981
|
21/05/2024
|
Kamal Bandu Ghatage
|
1814003WL001587
|
Kamal Bandu Ghatage
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137592
|
|
KAMAL BANDU GHATKE
|
BANK OF INDIA(508505)
|
|
101
|
HATKANANGALE
|
MH-14-003-036-001/670
(Minache)
|
1814003000NRG25210520240012933
|
21/05/2024
|
SAVITA YASHWANT WAKASE
|
1814003WL001582
|
SAVITA YASHWANT WAKASE
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137689
|
|
SAVITA YASHAVANT WAKSE
|
BANK OF INDIA(508505)
|
|
102
|
HATKANANGALE
|
MH-14-003-036-001/670
(Minache)
|
1814003000NRG25210520240012934
|
21/05/2024
|
YASHWANT SATTU WAKSE
|
1814003WL001582
|
YASHWANT SATTU WAKSE
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137833
|
|
YASHWANT SATTU WAKSE
|
BANK OF INDIA(508505)
|
|
103
|
HATKANANGALE
|
MH-14-003-036-001/685
(Minache)
|
1814003000NRG25210520240013229
|
21/05/2024
|
ABHIJIT BABASO JADHAV
|
1814003WL001612
|
ABHIJIT BABASO JADHAV
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137834
|
|
ABHIJIT BABASO JADHAV
|
BANK OF INDIA(508505)
|
|
104
|
HATKANANGALE
|
MH-14-003-036-001/685
(Minache)
|
1814003000NRG25210520240013228
|
21/05/2024
|
BABASO RAJARAM JADHAV
|
1814003WL001612
|
BABASO RAJARAM JADHAV
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137832
|
|
BABASO RAJARAM JADHAV
|
BANK OF INDIA(508505)
|
|
105
|
HATKANANGALE
|
MH-14-003-036-001/687
(Minache)
|
1814003000NRG25210520240012935
|
21/05/2024
|
ANNAPA MAHADEV WAKAE
|
1814003WL001582
|
ANNAPA MAHADEV WAKAE
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137830
|
|
VAKASE ANNAPPA MAHADEV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
106
|
HATKANANGALE
|
MH-14-003-036-001/705
(Minache)
|
1814003000NRG25210520240012937
|
21/05/2024
|
Dinkar Ganu Wakase
|
1814003WL001582
|
Dinkar Ganu Wakase
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137828
|
|
DINKAR GANU WAKSE
|
BANK OF INDIA(508505)
|
|
107
|
HATKANANGALE
|
MH-14-003-036-001/705
(Minache)
|
1814003000NRG25210520240012938
|
21/05/2024
|
Sujata Dinkar Wakse
|
1814003WL001582
|
Sujata Dinkar Wakse
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138251
|
|
SUJATA DINKAR WAKSE
|
BANK OF INDIA(508505)
|
|
108
|
HATKANANGALE
|
MH-14-003-036-001/707
(Minache)
|
1814003000NRG25210520240013005
|
21/05/2024
|
AMANULLA HARUN KAWATHEKAR
|
1814003WL001589
|
AMANULLA HARUN KAWATHEKAR
|
00048
|
BKID0000922
|
1188
|
1188
|
Processed
|
23/05/2024
|
|
A143240137726
|
|
AMANULLA HARUN KAWATHEKAR
|
BANK OF INDIA(508505)
|
|
109
|
HATKANANGALE
|
MH-14-003-036-001/718
(Minache)
|
1814003000NRG25210520240012940
|
21/05/2024
|
CHINGABAI SAYAPPA DHOLE
|
1814003WL001582
|
CHINGABAI SAYAPPA DHOLE
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138312
|
|
CHINGABAI SAYAPPA DHOLE
|
BANK OF INDIA(508505)
|
|
110
|
HATKANANGALE
|
MH-14-003-036-001/719
(Minache)
|
1814003000NRG25210520240012941
|
21/05/2024
|
DINKAR KRISHNA JASUD
|
1814003WL001582
|
DINKAR KRISHNA JASUD
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137533
|
|
JASUD DINKAR KRUSHNA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
111
|
HATKANANGALE
|
MH-14-003-036-001/719
(Minache)
|
1814003000NRG25210520240012943
|
21/05/2024
|
RUPALI NACHINDRA JASUD
|
1814003WL001582
|
RUPALI NACHINDRA JASUD
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138247
|
|
RUPALI MACHHINDRA JASUD
|
BANK OF INDIA(508505)
|
|
112
|
HATKANANGALE
|
MH-14-003-036-001/724
(Minache)
|
1814003000NRG25210520240013230
|
21/05/2024
|
BHIMRAO RAJARAM JADHAV
|
1814003WL001612
|
BHIMRAO RAJARAM JADHAV
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137829
|
|
JADHAV BHIMRAO RAJARAM
|
KOLHAPUR MAHILA SAHAKARI BANK LTD.(607546)
|
|
113
|
HATKANANGALE
|
MH-14-003-036-001/727
(Minache)
|
1814003000NRG25210520240012996
|
21/05/2024
|
ARUNA AMIT KAMBLE
|
1814003WL001588
|
ARUNA AMIT KAMBLE
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137733
|
|
ARUNA AMIT KAMBLE
|
ICICI BANK LTD(508534)
|
|
114
|
HATKANANGALE
|
MH-14-003-036-001/730
(Minache)
|
1814003000NRG25210520240012944
|
21/05/2024
|
AVIKUMAR ASHOK BAGAL
|
1814003WL001582
|
AVIKUMAR ASHOK BAGAL
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138260
|
|
AVIKUMAR ASHOK BAGAL
|
BANK OF INDIA(508505)
|
|
115
|
HATKANANGALE
|
MH-14-003-036-001/730
(Minache)
|
1814003000NRG25210520240012945
|
21/05/2024
|
VAIBHAV ASHOK BAGAL
|
1814003WL001582
|
VAIBHAV ASHOK BAGAL
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138262
|
|
VAIBHAV ASHOK BAGAL
|
BANK OF INDIA(508505)
|
|
116
|
HATKANANGALE
|
MH-14-003-036-001/731
(Minache)
|
1814003000NRG25210520240012946
|
21/05/2024
|
Krishnat Dnyanu Hajare
|
1814003WL001582
|
Krishnat Dnyanu Hajare
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138264
|
|
HAJARE KRUSHNAT DNYANU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
117
|
HATKANANGALE
|
MH-14-003-036-001/733
(Minache)
|
1814003000NRG25210520240012948
|
21/05/2024
|
SATYAM ARUN CHAVAN
|
1814003WL001582
|
SATYAM ARUN CHAVAN
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138271
|
|
SATYAM ARUN CHAVAN
|
BANK OF INDIA(508505)
|
|
118
|
HATKANANGALE
|
MH-14-003-036-001/733
(Minache)
|
1814003000NRG25210520240012947
|
21/05/2024
|
SHUBHAM ARUN CHAVAN
|
1814003WL001582
|
SHUBHAM ARUN CHAVAN
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138272
|
|
SHUBHAM ARUN CHAVAN
|
IDBI BANK(607095)
|
|
119
|
HATKANANGALE
|
MH-14-003-036-001/737
(Minache)
|
1814003000NRG25210520240012951
|
21/05/2024
|
RAJARAM KHANU WAKSE
|
1814003WL001582
|
RAJARAM KHANU WAKSE
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138311
|
|
RAJENDRA KHANU WAKSE
|
BANK OF INDIA(508505)
|
|
120
|
HATKANANGALE
|
MH-14-003-036-001/738
(Minache)
|
1814003000NRG25210520240012984
|
21/05/2024
|
PRAKASH JAYASING GHATAGE
|
1814003WL001587
|
PRAKASH JAYASING GHATAGE
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138379
|
|
PRAKASH JAYASING GHATAGE
|
BANK OF INDIA(508505)
|
|
121
|
HATKANANGALE
|
MH-14-003-036-001/738
(Minache)
|
1814003000NRG25210520240012983
|
21/05/2024
|
SIMA UDAY GHATAGE
|
1814003WL001587
|
SIMA UDAY GHATAGE
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138364
|
|
SIMA UDAY GHATAGE
|
BANK OF INDIA(508505)
|
|
122
|
HATKANANGALE
|
MH-14-003-036-001/738
(Minache)
|
1814003000NRG25210520240012982
|
21/05/2024
|
UDAY JAYSING GHATGE
|
1814003WL001587
|
UDAY JAYSING GHATGE
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138369
|
|
UDAY JAYSING GHATGE
|
BANK OF INDIA(508505)
|
|
123
|
HATKANANGALE
|
MH-14-003-036-001/739
(Minache)
|
1814003000NRG25210520240012985
|
21/05/2024
|
TANAJI KRUSHNAT GHATKE
|
1814003WL001587
|
TANAJI KRUSHNAT GHATKE
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138371
|
|
TANAJI KRISHNAT GHATKE
|
BANK OF INDIA(508505)
|
|
124
|
HATKANANGALE
|
MH-14-003-036-001/740
(Minache)
|
1814003000NRG25210520240012987
|
21/05/2024
|
SANGITA SHANKAR WAKSE
|
1814003WL001587
|
SANGITA SHANKAR WAKSE
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138377
|
|
SANGITA SHANKAR WAKSE
|
BANK OF INDIA(508505)
|
|
125
|
HATKANANGALE
|
MH-14-003-036-001/740
(Minache)
|
1814003000NRG25210520240012986
|
21/05/2024
|
SHANKAR SAYAPPA WAKSE
|
1814003WL001587
|
SHANKAR SAYAPPA WAKSE
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138367
|
|
SHANKAR SAYAPPA WAKSE
|
BANK OF INDIA(508505)
|
|
126
|
HATKANANGALE
|
MH-14-003-036-001/741
(Minache)
|
1814003000NRG25210520240012988
|
21/05/2024
|
RAMA PANDURANG WAKSE
|
1814003WL001587
|
RAMA PANDURANG WAKSE
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138378
|
|
RAMA PANDURANG WAKSE
|
BANK OF INDIA(508505)
|
|
127
|
HATKANANGALE
|
MH-14-003-036-001/741
(Minache)
|
1814003000NRG25210520240012989
|
21/05/2024
|
SHARAD RAMA WAKSE
|
1814003WL001587
|
SHARAD RAMA WAKSE
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138383
|
|
SHARAD RAMA WAKSE
|
BANK OF INDIA(508505)
|
|
128
|
HATKANANGALE
|
MH-14-003-036-001/742
(Minache)
|
1814003000NRG25210520240012990
|
21/05/2024
|
JAYSING HIVARA WAKSE
|
1814003WL001587
|
JAYSING HIVARA WAKSE
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138368
|
|
JAYSING HIVARA WAKSE
|
BANK OF INDIA(508505)
|
|
129
|
HATKANANGALE
|
MH-14-003-036-001/743
(Minache)
|
1814003000NRG25210520240012991
|
21/05/2024
|
SUNIL JAYSING POWAR
|
1814003WL001587
|
SUNIL JAYSING POWAR
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138373
|
|
SUNIL JAYSING POWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
HATKANANGALE
|
MH-14-003-036-001/743
(Minache)
|
1814003000NRG25210520240012992
|
21/05/2024
|
SWAPNALI SUNIL POWAR
|
1814003WL001587
|
SWAPNALI SUNIL POWAR
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138376
|
|
SWAPNALI SUNIL POWAR
|
BANK OF INDIA(508505)
|
|
131
|
HATKANANGALE
|
MH-14-003-036-001/746
(Minache)
|
1814003000NRG25210520240012994
|
21/05/2024
|
DHANAJI BHIKAJI POWAR
|
1814003WL001587
|
DHANAJI BHIKAJI POWAR
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138375
|
|
DHANJI BHIKAJI POWAR
|
BANK OF INDIA(508505)
|
|
132
|
HATKANANGALE
|
MH-14-003-036-001/747
(Minache)
|
1814003000NRG25210520240012955
|
21/05/2024
|
SHASHIKANT RAJARAM GHATAGE
|
1814003WL001582
|
SHASHIKANT RAJARAM GHATAGE
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137693
|
|
SHASHIKANT RAJARAM GHATAGE
|
BANK OF INDIA(508505)
|
|
133
|
HATKANANGALE
|
MH-14-003-036-001/748
(Minache)
|
1814003000NRG25210520240012956
|
21/05/2024
|
DADASO JAYPAL SHIKHARE
|
1814003WL001582
|
DADASO JAYPAL SHIKHARE
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137688
|
|
DADASO JAYAPAL SHIKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
HATKANANGALE
|
MH-14-003-036-001/749
(Minache)
|
1814003000NRG25210520240012957
|
21/05/2024
|
SAGAR SUKHDEV SANKPAL
|
1814003WL001582
|
SAGAR SUKHDEV SANKPAL
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137695
|
|
SAGAR SUKHDEV SANKPAL
|
BANK OF INDIA(508505)
|
|
135
|
HATKANANGALE
|
MH-14-003-036-001/750
(Minache)
|
1814003000NRG25210520240012958
|
21/05/2024
|
JAKIYA JAVED PATEL
|
1814003WL001582
|
JAKIYA JAVED PATEL
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137697
|
|
JAKIYA JAVED PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
HATKANANGALE
|
MH-14-003-036-001/752
(Minache)
|
1814003000NRG25210520240012959
|
21/05/2024
|
RESHMA RIYAJ PATEL
|
1814003WL001582
|
RESHMA RIYAJ PATEL
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137698
|
|
RESHMA RIYAJ PATEL
|
BANK OF INDIA(508505)
|
|
137
|
HATKANANGALE
|
MH-14-003-036-001/758
(Minache)
|
1814003000NRG25210520240013007
|
21/05/2024
|
BASHIR SALIM MOMIN
|
1814003WL001589
|
BASHIR SALIM MOMIN
|
00048
|
BKID0000922
|
1188
|
1188
|
Processed
|
23/05/2024
|
|
A143240137737
|
|
BASHIR SALIM MOMIN
|
BANK OF INDIA(508505)
|
|
138
|
HATKANANGALE
|
MH-14-003-036-001/758
(Minache)
|
1814003000NRG25210520240013006
|
21/05/2024
|
SALIM RAHIMTULLA MOMIN
|
1814003WL001589
|
SALIM RAHIMTULLA MOMIN
|
00048
|
BKID0000922
|
1188
|
1188
|
Processed
|
23/05/2024
|
|
A143240137725
|
|
SALIM RAHIMTULLA MHETAR
|
BANK OF INDIA(508505)
|
|
139
|
HATKANANGALE
|
MH-14-003-036-001/762
(Minache)
|
1814003000NRG25210520240013009
|
21/05/2024
|
SABIR SALLAUDDIN MOMIN
|
1814003WL001589
|
SABIR SALLAUDDIN MOMIN
|
00048
|
BKID0000922
|
1188
|
1188
|
Processed
|
23/05/2024
|
|
A143240137734
|
|
SABIR SALLAUDDIN MOMIN
|
BANK OF INDIA(508505)
|
|
140
|
HATKANANGALE
|
MH-14-003-036-001/764
(Minache)
|
1814003000NRG25210520240013012
|
21/05/2024
|
JAMIR MUNIR MOMIN
|
1814003WL001589
|
JAMIR MUNIR MOMIN
|
00048
|
BKID0000922
|
1188
|
1188
|
Processed
|
23/05/2024
|
|
A143240137736
|
|
JAMIR MUNIR MOMIN
|
BANK OF INDIA(508505)
|
|
141
|
HATKANANGALE
|
MH-14-003-036-001/764
(Minache)
|
1814003000NRG25210520240013011
|
21/05/2024
|
MUNIR TAYABALI MOMIN
|
1814003WL001589
|
MUNIR TAYABALI MOMIN
|
00048
|
BKID0000922
|
1188
|
1188
|
Processed
|
23/05/2024
|
|
A143240137724
|
|
MUNEER TALABALLI MOMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
HATKANANGALE
|
MH-14-003-036-001/97
(Minache)
|
1814003000NRG25210520240012962
|
21/05/2024
|
DINKAR JAYARAM WAKASE
|
1814003WL001582
|
DINKAR JAYARAM WAKASE
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138267
|
|
DINKAR JAYRAM WAKASE
|
BANK OF INDIA(508505)
|
|
143
|
HATKANANGALE
|
MH-14-003-036-001/97
(Minache)
|
1814003000NRG25210520240012961
|
21/05/2024
|
MANGAL DINKAR WAKASE
|
1814003WL001582
|
MANGAL DINKAR WAKASE
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138269
|
|
MANGAL DINKAR WAKASE
|
BANK OF INDIA(508505)
|
|
144
|
HATKANANGALE
|
MH-14-003-052-001/535
(Savarde)
|
1814003000NRG25210520240013231
|
21/05/2024
|
JAYSING SADASHIV POWAR
|
1814003WL001612
|
JAYSING SADASHIV POWAR
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137597
|
|
JAYSING SADASHIV POWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
HATKANANGALE
|
MH-14-003-052-001/535
(Savarde)
|
1814003000NRG25210520240013233
|
21/05/2024
|
SADHANA JAYSING POWAR
|
1814003WL001612
|
SADHANA JAYSING POWAR
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137596
|
|
PAWAR SADHANA JAYSING
|
HUTATMA SAHAKARI BANK LTD(508683)
|
|
146
|
HATKANANGALE
|
MH-14-003-057-001/142
(Tasgaon)
|
1814003000NRG25210520240013302
|
21/05/2024
|
ABHINANDAN BABASO PATIL
|
1814003WL001616
|
ABHINANDAN BABASO PATIL
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138365
|
|
ABHINANDAN BABASO PATIL
|
BANK OF INDIA(508505)
|
|
147
|
HATKANANGALE
|
MH-14-003-057-001/221
(Tasgaon)
|
1814003000NRG25210520240013305
|
21/05/2024
|
MANISHA YUVRAJ KURANE
|
1814003WL001616
|
MANISHA YUVRAJ KURANE
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138380
|
|
MANISHA YUVRAJ KURANE
|
BANK OF INDIA(508505)
|
|
148
|
HATKANANGALE
|
MH-14-003-057-001/221
(Tasgaon)
|
1814003000NRG25210520240013304
|
21/05/2024
|
YUVRAJ SADASHIV KURANE
|
1814003WL001616
|
YUVRAJ SADASHIV KURANE
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138381
|
|
YUVRAJ SADASHIV KURANE
|
BANK OF INDIA(508505)
|
|
149
|
HATKANANGALE
|
MH-14-003-057-001/223
(Tasgaon)
|
1814003000NRG25210520240013309
|
21/05/2024
|
ASHOK SHASHIKANT PATIL
|
1814003WL001616
|
ASHOK SHASHIKANT PATIL
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138363
|
|
ASHOK SHASHIKANT PATIL
|
BANK OF INDIA(508505)
|
|
150
|
HATKANANGALE
|
MH-14-003-057-001/224
(Tasgaon)
|
1814003000NRG25210520240013312
|
21/05/2024
|
SUPRIYA VINOD GADAVE
|
1814003WL001616
|
SUPRIYA VINOD GADAVE
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138384
|
|
SUPRIYA VINOD GADAVE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
151
|
HATKANANGALE
|
MH-14-003-057-001/225
(Tasgaon)
|
1814003000NRG25210520240013313
|
21/05/2024
|
SHOBHA MAHIPATI PATIL
|
1814003WL001616
|
SHOBHA MAHIPATI PATIL
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138382
|
|
SAVITRI FULE MAHILA BACHAT GAT TASGAON
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
152
|
HATKANANGALE
|
MH-14-003-059-001/783
(Top)
|
1814003000NRG25210520240013320
|
21/05/2024
|
VISHAL VISHWAS PATIL
|
1814003WL001618
|
VISHAL VISHWAS PATIL
|
00048
|
BKID0000922
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137628
|
|
VISHAL VISHWAS PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175824
|
175824
|
|
|
|
|
|
|
|
|
153
|
HATKANANGALE
|
MH-14-003-020-001/122
(June Pargaon)
|
1814003000NRG25210520240012630
|
21/05/2024
|
GANAPATI ANNA RUPANE
|
1814003WL001563
|
GANAPATI ANNA RUPANE
|
00048
|
BKID0000925
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138327
|
|
GANAPATI ANNA RUPANE
|
BANK OF INDIA(508505)
|
|
154
|
HATKANANGALE
|
MH-14-003-020-001/140
(June Pargaon)
|
1814003000NRG25210520240012631
|
21/05/2024
|
PANDIT NAMDEV BONE
|
1814003WL001563
|
PANDIT NAMDEV BONE
|
00048
|
BKID0000925
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137567
|
|
PANDIT NAMDEV BONE
|
BANK OF INDIA(508505)
|
|
155
|
HATKANANGALE
|
MH-14-003-020-001/190
(June Pargaon)
|
1814003000NRG25210520240012632
|
21/05/2024
|
BAJARANG RAGHUNATH GAIKWAD
|
1814003WL001563
|
BAJARANG RAGHUNATH GAIKWAD
|
00048
|
BKID0000925
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138328
|
|
BAGARANG RAGHUNATH GAIKWAD
|
BANK OF INDIA(508505)
|
|
156
|
HATKANANGALE
|
MH-14-003-020-001/266
(June Pargaon)
|
1814003000NRG25210520240012639
|
21/05/2024
|
NIRMALA ASHOK SHINDE
|
1814003WL001563
|
NIRMALA ASHOK SHINDE
|
00048
|
BKID0000925
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138319
|
|
NIRMALA ASHOK SHINDE
|
BANK OF INDIA(508505)
|
|
157
|
HATKANANGALE
|
MH-14-003-020-001/266
(June Pargaon)
|
1814003000NRG25210520240012640
|
21/05/2024
|
RAVINDRANATH ASHOK SHINDE
|
1814003WL001563
|
RAVINDRANATH ASHOK SHINDE
|
00048
|
BKID0000925
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138324
|
|
RAVINDRANATH ASHOK S
|
BANK OF BARODA(606985)
|
|
158
|
HATKANANGALE
|
MH-14-003-020-001/267
(June Pargaon)
|
1814003000NRG25210520240012641
|
21/05/2024
|
BHAGAWAN SHANKAR KOLI
|
1814003WL001563
|
BHAGAWAN SHANKAR KOLI
|
00048
|
BKID0000925
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138318
|
|
KOLI BHAGAVAN SHANKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
159
|
HATKANANGALE
|
MH-14-003-020-001/267
(June Pargaon)
|
1814003000NRG25210520240012642
|
21/05/2024
|
SUVARNA BHAGAVAN KOLI
|
1814003WL001563
|
SUVARNA BHAGAVAN KOLI
|
00048
|
BKID0000925
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138321
|
|
SUVARNA BHAGAVAN KOLI
|
BANK OF INDIA(508505)
|
|
160
|
HATKANANGALE
|
MH-14-003-020-001/269
(June Pargaon)
|
1814003000NRG25210520240012643
|
21/05/2024
|
DINKAR GANAPATI KAMBLE
|
1814003WL001563
|
DINKAR GANAPATI KAMBLE
|
00048
|
BKID0000925
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138325
|
|
DINKAR GANAPATI KAMBLE
|
BANK OF INDIA(508505)
|
|
161
|
HATKANANGALE
|
MH-14-003-020-001/269
(June Pargaon)
|
1814003000NRG25210520240012644
|
21/05/2024
|
PRANAY DINKAR KAMBLE
|
1814003WL001563
|
PRANAY DINKAR KAMBLE
|
00048
|
BKID0000925
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138329
|
|
PRANAY DINKAR KAMBLE
|
BANK OF INDIA(508505)
|
|
162
|
HATKANANGALE
|
MH-14-003-020-001/270
(June Pargaon)
|
1814003000NRG25210520240012645
|
21/05/2024
|
PANDURANG RAGHUNATH KOLI
|
1814003WL001563
|
PANDURANG RAGHUNATH KOLI
|
00048
|
BKID0000925
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138320
|
|
PANDURANG RAGHUNATH KOLI
|
BANK OF INDIA(508505)
|
|
163
|
HATKANANGALE
|
MH-14-003-020-001/89
(June Pargaon)
|
1814003000NRG25210520240012649
|
21/05/2024
|
ASHA SARJERAO MANE
|
1814003WL001563
|
ASHA SARJERAO MANE
|
00048
|
BKID0000925
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138326
|
|
ASHA SARJERAO MANE
|
BANK OF INDIA(508505)
|
|
164
|
HATKANANGALE
|
MH-14-003-035-001/491
(Manpadale)
|
1814003000NRG25210520240012855
|
21/05/2024
|
ABHINAV ARUN SHINDE
|
1814003WL001579
|
ABHINAV ARUN SHINDE
|
00048
|
BKID0000925
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137613
|
|
ABHINAV ARUN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
HATKANANGALE
|
MH-14-003-035-001/509
(Manpadale)
|
1814003000NRG25210520240012862
|
21/05/2024
|
Archana Ananda Suryvanshi
|
1814003WL001579
|
Archana Ananda Suryvanshi
|
00048
|
BKID0000925
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137610
|
|
ARCHANA ANANDA SURYAWANSHI
|
IDBI BANK(607095)
|
|
166
|
HATKANANGALE
|
MH-14-003-035-001/636
(Manpadale)
|
1814003000NRG25210520240012867
|
21/05/2024
|
BAJIRAO PANDURANG PATIL
|
1814003WL001580
|
BAJIRAO PANDURANG PATIL
|
00048
|
BKID0000925
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138322
|
|
BAJIRAO PANDURANG PATIL
|
ICICI BANK LTD(508534)
|
|
167
|
HATKANANGALE
|
MH-14-003-035-001/651
(Manpadale)
|
1814003000NRG25210520240012873
|
21/05/2024
|
SANJAY DINKAR PATIL
|
1814003WL001580
|
SANJAY DINKAR PATIL
|
00048
|
BKID0000925
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138323
|
|
Mr. SANJAY DINKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
HATKANANGALE
|
MH-14-003-035-001/662
(Manpadale)
|
1814003000NRG25210520240012899
|
21/05/2024
|
SHOBHA BALASO URF KONDIRAM MANE
|
1814003WL001581
|
SHOBHA BALASO URF KONDIRAM MANE
|
00048
|
BKID0000925
|
1782
|
1782
|
Rejected
|
22/05/2024
|
|
A143240137700
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28512
|
28512
|
|
|
|
|
|
|
|
|
169
|
HATKANANGALE
|
MH-14-003-035-001/657
(Manpadale)
|
1814003000NRG25210520240012881
|
21/05/2024
|
AVINASH NAMDEV PATIL
|
1814003WL001580
|
AVINASH NAMDEV PATIL
|
00048
|
BKID0000927
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138330
|
|
AVINASH NAMDEV PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
170
|
HATKANANGALE
|
MH-14-003-010-001/450
(Chokak)
|
1814003000NRG25210520240012654
|
21/05/2024
|
ANNASO BAPU DESHINGE
|
1814003WL001565
|
ANNASO BAPU DESHINGE
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137748
|
|
ANNASO BAPU DESHINGE
|
BANK OF INDIA(508505)
|
|
171
|
HATKANANGALE
|
MH-14-003-034-001/41
(Mangaonwadi)
|
1814003000NRG25210520240012815
|
21/05/2024
|
SUMIT SARDAR KHOT
|
1814003WL001576
|
SUMIT SARDAR KHOT
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137629
|
|
Sumit Sardar Khot
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
HATKANANGALE
|
MH-14-003-038-001/158
(Mudashingi)
|
1814003000NRG25210520240013033
|
21/05/2024
|
Mangal Ramesh Jadhav
|
1814003WL001591
|
Mangal Ramesh Jadhav
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136821
|
|
MANGAL RAMESH JADHAV
|
BANK OF INDIA(508505)
|
|
173
|
HATKANANGALE
|
MH-14-003-038-001/158
(Mudashingi)
|
1814003000NRG25210520240013032
|
21/05/2024
|
Ramesh Sadashiv Jadhav
|
1814003WL001591
|
Ramesh Sadashiv Jadhav
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137742
|
|
RAMESH SADASHIV JADHAV
|
BANK OF INDIA(508505)
|
|
174
|
HATKANANGALE
|
MH-14-003-038-001/158
(Mudashingi)
|
1814003000NRG25210520240013034
|
21/05/2024
|
SANTOSH RAMESH JADHAV
|
1814003WL001591
|
SANTOSH RAMESH JADHAV
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137739
|
|
SANTOSH RAMESH JADHAV
|
BANK OF INDIA(508505)
|
|
175
|
HATKANANGALE
|
MH-14-003-049-001/1001
(Rukadi)
|
1814003000NRG25210520240013160
|
21/05/2024
|
Babaso Ramchandra Shinge
|
1814003WL001608
|
Babaso Ramchandra Shinge
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137702
|
|
BABASO RAMCHANDRA SHINGE
|
BANK OF INDIA(508505)
|
|
176
|
HATKANANGALE
|
MH-14-003-049-001/1033
(Rukadi)
|
1814003000NRG25210520240013140
|
21/05/2024
|
Satish Appanna Kamble
|
1814003WL001607
|
Satish Appanna Kamble
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138386
|
|
SATISH APPANNA KAMBALE
|
BANK OF INDIA(508505)
|
|
177
|
HATKANANGALE
|
MH-14-003-049-001/1115
(Rukadi)
|
1814003000NRG25210520240013162
|
21/05/2024
|
ABHIJIT SANJAY AMBI
|
1814003WL001608
|
ABHIJIT SANJAY AMBI
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137711
|
|
ABHIJEET SANJAY AMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
HATKANANGALE
|
MH-14-003-049-001/1115
(Rukadi)
|
1814003000NRG25210520240013163
|
21/05/2024
|
LAXMAN ANNAPA AMBI
|
1814003WL001608
|
LAXMAN ANNAPA AMBI
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137706
|
|
LAXMAN ANNAPA AMBI
|
BANK OF INDIA(508505)
|
|
179
|
HATKANANGALE
|
MH-14-003-049-001/1115
(Rukadi)
|
1814003000NRG25210520240013161
|
21/05/2024
|
SANJAY ANNASAHEB AMBI
|
1814003WL001608
|
SANJAY ANNASAHEB AMBI
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137705
|
|
AMBI SANJAY ANNAPPA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
180
|
HATKANANGALE
|
MH-14-003-049-001/1155
(Rukadi)
|
1814003000NRG25210520240013178
|
21/05/2024
|
ASHISH SHIVAJI BANAKAR
|
1814003WL001609
|
ASHISH SHIVAJI BANAKAR
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137609
|
|
ASHISH SHIVAJI BANAKAR
|
BANK OF INDIA(508505)
|
|
181
|
HATKANANGALE
|
MH-14-003-049-001/1158
(Rukadi)
|
1814003000NRG25210520240013142
|
21/05/2024
|
Amar Tukaram Musale
|
1814003WL001607
|
Amar Tukaram Musale
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136828
|
|
AMAR TUKARAM MUSALE
|
BANK OF INDIA(508505)
|
|
182
|
HATKANANGALE
|
MH-14-003-049-001/1158
(Rukadi)
|
1814003000NRG25210520240013141
|
21/05/2024
|
Sanjivani Amar Musale
|
1814003WL001607
|
Sanjivani Amar Musale
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136827
|
|
SANJIVANI AMAR MUSALE
|
BANK OF INDIA(508505)
|
|
183
|
HATKANANGALE
|
MH-14-003-049-001/1202
(Rukadi)
|
1814003000NRG25210520240013181
|
21/05/2024
|
SAKIB JAFAR PATIL
|
1814003WL001609
|
SAKIB JAFAR PATIL
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137751
|
|
SAKIB JAFAR PATIL
|
BANK OF INDIA(508505)
|
|
184
|
HATKANANGALE
|
MH-14-003-049-001/1209
(Rukadi)
|
1814003000NRG25210520240013182
|
21/05/2024
|
Shantgonda Babgonda Patil
|
1814003WL001609
|
Shantgonda Babgonda Patil
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136831
|
|
SHANTGONDA BABGONDA PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
185
|
HATKANANGALE
|
MH-14-003-049-001/1291
(Rukadi)
|
1814003000NRG25210520240013143
|
21/05/2024
|
Pravin Anil Gatade
|
1814003WL001607
|
Pravin Anil Gatade
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138394
|
|
PRAVIN ANIL GATADE
|
BANK OF INDIA(508505)
|
|
186
|
HATKANANGALE
|
MH-14-003-049-001/1333
(Rukadi)
|
1814003000NRG25210520240013183
|
21/05/2024
|
TOHID SHABBIR PATEL
|
1814003WL001609
|
TOHID SHABBIR PATEL
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137746
|
|
Mr. TOHID SHABBIR PATEL
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
HATKANANGALE
|
MH-14-003-049-001/1352
(Rukadi)
|
1814003000NRG25210520240013119
|
21/05/2024
|
KUNDLIK MARUTI BANKAR
|
1814003WL001602
|
KUNDLIK MARUTI BANKAR
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137680
|
|
KUNDLIK MARUTI BANKAR
|
BANK OF INDIA(508505)
|
|
188
|
HATKANANGALE
|
MH-14-003-049-001/1402
(Rukadi)
|
1814003000NRG25210520240013184
|
21/05/2024
|
ANIL BANDA KININGE
|
1814003WL001609
|
ANIL BANDA KININGE
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137608
|
|
ANIL BANDA KININGE
|
BANK OF INDIA(508505)
|
|
189
|
HATKANANGALE
|
MH-14-003-049-001/1458
(Rukadi)
|
1814003000NRG25210520240013164
|
21/05/2024
|
ANIKET RAJKUMAR ALASE
|
1814003WL001608
|
ANIKET RAJKUMAR ALASE
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136829
|
|
ANIKET RAJKUMAR ALASE
|
BANK OF INDIA(508505)
|
|
190
|
HATKANANGALE
|
MH-14-003-049-001/15050
(Rukadi)
|
1814003000NRG25210520240013185
|
21/05/2024
|
Ananda krushana banakar
|
1814003WL001609
|
Ananda krushana banakar
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137807
|
|
ANANDA KRISHNA BANAKAR JT
|
BANK OF INDIA(508505)
|
|
191
|
HATKANANGALE
|
MH-14-003-049-001/15265
(Rukadi)
|
1814003000NRG25210520240013165
|
21/05/2024
|
SUNIL PRALHAD CHAVAN
|
1814003WL001608
|
SUNIL PRALHAD CHAVAN
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137709
|
|
SUNIL PRALHAD CHAVHAN
|
NANDANI SAHAKARI BANK LTD NANDANI(990148)
|
|
192
|
HATKANANGALE
|
MH-14-003-049-001/15363
(Rukadi)
|
1814003000NRG25210520240013120
|
21/05/2024
|
KARAN NANA KOLI
|
1814003WL001602
|
KARAN NANA KOLI
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137683
|
|
KOLI KARAN NANA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
193
|
HATKANANGALE
|
MH-14-003-049-001/15386
(Rukadi)
|
1814003000NRG25210520240013130
|
21/05/2024
|
MEHBUB KAMRUDDIN MUJAWAR
|
1814003WL001603
|
MEHBUB KAMRUDDIN MUJAWAR
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136826
|
|
MEHBUB KAMRUDDIN MUJAWAR
|
BANK OF INDIA(508505)
|
|
194
|
HATKANANGALE
|
MH-14-003-049-001/15386
(Rukadi)
|
1814003000NRG25210520240013129
|
21/05/2024
|
MUSKAN MEHBUB MUJAWAR
|
1814003WL001603
|
MUSKAN MEHBUB MUJAWAR
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136825
|
|
MUSKAN MEHBUB MUJAWAR
|
BANK OF INDIA(508505)
|
|
195
|
HATKANANGALE
|
MH-14-003-049-001/15409
(Rukadi)
|
1814003000NRG25210520240013137
|
21/05/2024
|
SUKUMAR YAKUB LOKHANDE
|
1814003WL001606
|
SUKUMAR YAKUB LOKHANDE
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137749
|
|
SUKUMAR YAKUB LOKHANDE
|
BANK OF INDIA(508505)
|
|
196
|
HATKANANGALE
|
MH-14-003-049-001/15409
(Rukadi)
|
1814003000NRG25210520240013139
|
21/05/2024
|
SURAJ SUKUMAR LOKHANDE
|
1814003WL001606
|
SURAJ SUKUMAR LOKHANDE
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136824
|
|
SURAJ SUKUMAR LOKHANDE
|
BANK OF INDIA(508505)
|
|
197
|
HATKANANGALE
|
MH-14-003-049-001/15409
(Rukadi)
|
1814003000NRG25210520240013138
|
21/05/2024
|
Ujwala Sukumar Lokhande
|
1814003WL001606
|
Ujwala Sukumar Lokhande
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137750
|
|
UJWALA SUKUMAR LOKHANDE
|
BANK OF INDIA(508505)
|
|
198
|
HATKANANGALE
|
MH-14-003-049-001/15463
(Rukadi)
|
1814003000NRG25210520240013132
|
21/05/2024
|
LATA RAMESH BAGADI
|
1814003WL001604
|
LATA RAMESH BAGADI
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136819
|
|
LATA RAMESH BAGADI
|
BANK OF INDIA(508505)
|
|
199
|
HATKANANGALE
|
MH-14-003-049-001/15556
(Rukadi)
|
1814003000NRG25210520240013146
|
21/05/2024
|
AMINA TANAVEER MANER
|
1814003WL001607
|
AMINA TANAVEER MANER
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138389
|
|
AMINA TANAVEER MANER
|
BANK OF INDIA(508505)
|
|
200
|
HATKANANGALE
|
MH-14-003-049-001/15556
(Rukadi)
|
1814003000NRG25210520240013145
|
21/05/2024
|
TANVIR BABASO MANER
|
1814003WL001607
|
TANVIR BABASO MANER
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138387
|
|
TANVIR BABASO MANER
|
BANK OF INDIA(508505)
|
|
201
|
HATKANANGALE
|
MH-14-003-049-001/17079
(Rukadi)
|
1814003000NRG25210520240013135
|
21/05/2024
|
ASMA LALASO PENDHARI
|
1814003WL001605
|
ASMA LALASO PENDHARI
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137738
|
|
ARIF LALASO PENDHARI
|
BANK OF INDIA(508505)
|
|
202
|
HATKANANGALE
|
MH-14-003-049-001/17101
(Rukadi)
|
1814003000NRG25210520240013147
|
21/05/2024
|
SURJKHAN DASTGIR MUJAWAR
|
1814003WL001607
|
SURJKHAN DASTGIR MUJAWAR
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138391
|
|
SURAJKHAN DASTAGIR MUJAWAR
|
BANK OF INDIA(508505)
|
|
203
|
HATKANANGALE
|
MH-14-003-049-001/17102
(Rukadi)
|
1814003000NRG25210520240013148
|
21/05/2024
|
AMIT MAHAVIR KHOT
|
1814003WL001607
|
AMIT MAHAVIR KHOT
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138392
|
|
AMIT MAHAVIR KHOT
|
BANK OF INDIA(508505)
|
|
204
|
HATKANANGALE
|
MH-14-003-049-001/17103
(Rukadi)
|
1814003000NRG25210520240013150
|
21/05/2024
|
NIRANJAN SATISH DESAI
|
1814003WL001607
|
NIRANJAN SATISH DESAI
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138395
|
|
NIRANJAN SATISH DESAI
|
BANK OF INDIA(508505)
|
|
205
|
HATKANANGALE
|
MH-14-003-049-001/17103
(Rukadi)
|
1814003000NRG25210520240013151
|
21/05/2024
|
NITIN SATISH DESAI
|
1814003WL001607
|
NITIN SATISH DESAI
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138396
|
|
NITIN SATISH DESAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
HATKANANGALE
|
MH-14-003-049-001/17103
(Rukadi)
|
1814003000NRG25210520240013149
|
21/05/2024
|
SATISH DATTU DESAI
|
1814003WL001607
|
SATISH DATTU DESAI
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138385
|
|
DESAI SATISH DATTU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
207
|
HATKANANGALE
|
MH-14-003-049-001/17106
(Rukadi)
|
1814003000NRG25210520240013152
|
21/05/2024
|
SHAKUNTALA DAGADU BAGADI
|
1814003WL001607
|
SHAKUNTALA DAGADU BAGADI
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136820
|
|
SHAKUNTALA DAGADU BAGADI
|
BANK OF INDIA(508505)
|
|
208
|
HATKANANGALE
|
MH-14-003-049-001/17107
(Rukadi)
|
1814003000NRG25210520240013153
|
21/05/2024
|
SANGRAM SATISH KAMBLE
|
1814003WL001607
|
SANGRAM SATISH KAMBLE
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138393
|
|
SANGRAM SATISH KAMBLE
|
BANK OF INDIA(508505)
|
|
209
|
HATKANANGALE
|
MH-14-003-049-001/17110
(Rukadi)
|
1814003000NRG25210520240013158
|
21/05/2024
|
SOHEL JAHANGIR SHAIKH
|
1814003WL001607
|
SOHEL JAHANGIR SHAIKH
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138390
|
|
SOHEL JAHANGIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
HATKANANGALE
|
MH-14-003-049-001/17110
(Rukadi)
|
1814003000NRG25210520240013157
|
21/05/2024
|
SURAIYABI JAHANGIR SHAIKH
|
1814003WL001607
|
SURAIYABI JAHANGIR SHAIKH
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138388
|
|
SURAIYABI JAHANGIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
HATKANANGALE
|
MH-14-003-049-001/1750
(Rukadi)
|
1814003000NRG25210520240013166
|
21/05/2024
|
JAYSING BABURAO CHAVAN
|
1814003WL001608
|
JAYSING BABURAO CHAVAN
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137701
|
|
JAYSING BABURAO CHAVAN
|
BANK OF INDIA(508505)
|
|
212
|
HATKANANGALE
|
MH-14-003-049-001/1750
(Rukadi)
|
1814003000NRG25210520240013167
|
21/05/2024
|
SANDIP JAYSING CHAVAN
|
1814003WL001608
|
SANDIP JAYSING CHAVAN
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137703
|
|
SANDIP JAYSING CHAVAN
|
BANK OF INDIA(508505)
|
|
213
|
HATKANANGALE
|
MH-14-003-049-001/1750
(Rukadi)
|
1814003000NRG25210520240013168
|
21/05/2024
|
SANTOSH JAYSING CHAVAN
|
1814003WL001608
|
SANTOSH JAYSING CHAVAN
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137704
|
|
SANTOSH JAYSING CHAVAN
|
BANK OF INDIA(508505)
|
|
214
|
HATKANANGALE
|
MH-14-003-049-001/1752
(Rukadi)
|
1814003000NRG25210520240013171
|
21/05/2024
|
RAGHUNATH ISHWARO CHAVAN
|
1814003WL001608
|
RAGHUNATH ISHWARO CHAVAN
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137707
|
|
RAGHUNATH ISHWARA CHAVAN
|
BANK OF INDIA(508505)
|
|
215
|
HATKANANGALE
|
MH-14-003-049-001/1752
(Rukadi)
|
1814003000NRG25210520240013170
|
21/05/2024
|
SHANTABAI ISHWARA CHAVAN
|
1814003WL001608
|
SHANTABAI ISHWARA CHAVAN
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137708
|
|
SHANTABAI ISHWARA CHAVAN
|
BANK OF INDIA(508505)
|
|
216
|
HATKANANGALE
|
MH-14-003-049-001/1757
(Rukadi)
|
1814003000NRG25210520240013121
|
21/05/2024
|
VIJAY BHAGAWAN KADAM
|
1814003WL001602
|
VIJAY BHAGAWAN KADAM
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136832
|
|
VIJAY BHAGAWAN KADAM
|
BANK OF INDIA(508505)
|
|
217
|
HATKANANGALE
|
MH-14-003-049-001/1758
(Rukadi)
|
1814003000NRG25210520240013122
|
21/05/2024
|
SHRISH RAJKUMAR CHAVAN
|
1814003WL001602
|
SHRISH RAJKUMAR CHAVAN
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137685
|
|
SHRISH RAJKUMAR CHAVAN
|
BANK OF INDIA(508505)
|
|
218
|
HATKANANGALE
|
MH-14-003-049-001/1759
(Rukadi)
|
1814003000NRG25210520240013123
|
21/05/2024
|
SANDIP SURESH KOLI
|
1814003WL001602
|
SANDIP SURESH KOLI
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137687
|
|
SANDIP SURESH KOLI
|
BANK OF INDIA(508505)
|
|
219
|
HATKANANGALE
|
MH-14-003-049-001/1760
(Rukadi)
|
1814003000NRG25210520240013124
|
21/05/2024
|
KRUSHNAT NARASU KOLI
|
1814003WL001602
|
KRUSHNAT NARASU KOLI
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137682
|
|
KRUSHNAT NARASU KOLI
|
BANK OF BARODA(606985)
|
|
220
|
HATKANANGALE
|
MH-14-003-049-001/1761
(Rukadi)
|
1814003000NRG25210520240013125
|
21/05/2024
|
NIRANJAN SANJAY BANKAR
|
1814003WL001602
|
NIRANJAN SANJAY BANKAR
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137684
|
|
NIRANJAN SANJAY BANKAR
|
BANK OF INDIA(508505)
|
|
221
|
HATKANANGALE
|
MH-14-003-049-001/1762
(Rukadi)
|
1814003000NRG25210520240013126
|
21/05/2024
|
VINOD BABASO BANKAR
|
1814003WL001602
|
VINOD BABASO BANKAR
|
00048
|
BKID0000936
|
1782
|
1782
|
Rejected
|
22/05/2024
|
|
A143240137681
|
A/c Blocked or Frozen
|
|
|
|
222
|
HATKANANGALE
|
MH-14-003-049-001/1763
(Rukadi)
|
1814003000NRG25210520240013127
|
21/05/2024
|
VAIBHAV VILAS BANKAR
|
1814003WL001602
|
VAIBHAV VILAS BANKAR
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137686
|
|
VAIBHAV VILAS BANAKAR
|
BANK OF INDIA(508505)
|
|
223
|
HATKANANGALE
|
MH-14-003-049-001/1768
(Rukadi)
|
1814003000NRG25210520240013174
|
21/05/2024
|
ANITA LAXMAN AMBI
|
1814003WL001608
|
ANITA LAXMAN AMBI
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137710
|
|
ANITA LAXMAN AMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
HATKANANGALE
|
MH-14-003-049-001/1770
(Rukadi)
|
1814003000NRG25210520240013186
|
21/05/2024
|
SEEMA SANJAY MALGAVE
|
1814003WL001609
|
SEEMA SANJAY MALGAVE
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137745
|
|
SEEMA SANJAY MALGAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
HATKANANGALE
|
MH-14-003-049-001/1771
(Rukadi)
|
1814003000NRG25210520240013187
|
21/05/2024
|
ROHIT SHANTGONDA PATIL
|
1814003WL001609
|
ROHIT SHANTGONDA PATIL
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137743
|
|
ROHIT SHANTGONDA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
HATKANANGALE
|
MH-14-003-049-001/1772
(Rukadi)
|
1814003000NRG25210520240013189
|
21/05/2024
|
KALPANA RAHUL MALGAVE
|
1814003WL001609
|
KALPANA RAHUL MALGAVE
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136833
|
|
KALPANA RAHUL MALGAVE
|
BANK OF INDIA(508505)
|
|
227
|
HATKANANGALE
|
MH-14-003-049-001/1772
(Rukadi)
|
1814003000NRG25210520240013188
|
21/05/2024
|
RAHUL BABASO MALGAVE
|
1814003WL001609
|
RAHUL BABASO MALGAVE
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137752
|
|
RAHUL BABASO MALAGAVE
|
BANK OF INDIA(508505)
|
|
228
|
HATKANANGALE
|
MH-14-003-049-001/1773
(Rukadi)
|
1814003000NRG25210520240013190
|
21/05/2024
|
RAJESHWAR DEVGONDA PATIL
|
1814003WL001609
|
RAJESHWAR DEVGONDA PATIL
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137747
|
|
RAJESHWAR PATIL APK SUNITA D PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
229
|
HATKANANGALE
|
MH-14-003-049-001/1778
(Rukadi)
|
1814003000NRG25210520240013191
|
21/05/2024
|
MOBIN MOHMADYUSUF PATEL
|
1814003WL001609
|
MOBIN MOHMADYUSUF PATEL
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137741
|
|
MOBIN MOHMADYUSUF PATEL
|
BANK OF INDIA(508505)
|
|
230
|
HATKANANGALE
|
MH-14-003-049-001/1779
(Rukadi)
|
1814003000NRG25210520240013192
|
21/05/2024
|
SHWETA SWAPNIL PATIL
|
1814003WL001609
|
SHWETA SWAPNIL PATIL
|
00048
|
BKID0000936
|
1782
|
1782
|
Rejected
|
22/05/2024
|
|
A143240137744
|
Account closed
|
|
|
|
231
|
HATKANANGALE
|
MH-14-003-049-001/532
(Rukadi)
|
1814003000NRG25210520240013131
|
21/05/2024
|
SUREHSA ANNAPPA KAMBALE
|
1814003WL001603
|
SUREHSA ANNAPPA KAMBALE
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137740
|
|
SURESH ANNAPPA KAMBLE
|
BANK OF INDIA(508505)
|
|
232
|
HATKANANGALE
|
MH-14-003-049-001/625
(Rukadi)
|
1814003000NRG25210520240013133
|
21/05/2024
|
RAMESH LAXMAN BAGADI
|
1814003WL001604
|
RAMESH LAXMAN BAGADI
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137622
|
|
RAMESH LAXMAN BAGDI
|
BANK OF INDIA(508505)
|
|
233
|
HATKANANGALE
|
MH-14-003-049-001/746
(Rukadi)
|
1814003000NRG25210520240013134
|
21/05/2024
|
SUJIT SANJAY BAGADI
|
1814003WL001604
|
SUJIT SANJAY BAGADI
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137621
|
|
SUJIT SANJAY BAGADI
|
BANK OF INDIA(508505)
|
|
234
|
HATKANANGALE
|
MH-14-003-050-001/1087
(Sajani)
|
1814003000NRG25210520240013193
|
21/05/2024
|
ANITA ANANDA KUMBHAR
|
1814003WL001610
|
ANITA ANANDA KUMBHAR
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136822
|
|
ANITA ANANDA KUMBHAR
|
BANK OF INDIA(508505)
|
|
235
|
HATKANANGALE
|
MH-14-003-050-001/1087
(Sajani)
|
1814003000NRG25210520240013195
|
21/05/2024
|
VARSHA ANANDA KUMBHAR
|
1814003WL001610
|
VARSHA ANANDA KUMBHAR
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136823
|
|
VARSHA ANANDA KUMBHAR
|
BANK OF INDIA(508505)
|
|
236
|
HATKANANGALE
|
MH-14-003-050-001/1301
(Sajani)
|
1814003000NRG25210520240013196
|
21/05/2024
|
NURJAHAN SARDAR KALAVANT
|
1814003WL001610
|
NURJAHAN SARDAR KALAVANT
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136830
|
|
NURJAHAN SARDAR KALAVANT
|
BANK OF INDIA(508505)
|
|
237
|
HATKANANGALE
|
MH-14-003-050-001/1316
(Sajani)
|
1814003000NRG25210520240013199
|
21/05/2024
|
SAKSHI SANJAY KUMBHOJE
|
1814003WL001610
|
SAKSHI SANJAY KUMBHOJE
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138274
|
|
SAKSHI SANJAY KUMBHOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
HATKANANGALE
|
MH-14-003-050-001/1318
(Sajani)
|
1814003000NRG25210520240013204
|
21/05/2024
|
ARIHANT VINOD KUMBHOJE
|
1814003WL001610
|
ARIHANT VINOD KUMBHOJE
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138273
|
|
ARIHANT VINOD KUMBHOJE
|
DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
|
|
239
|
HATKANANGALE
|
MH-14-003-050-001/1319
(Sajani)
|
1814003000NRG25210520240013207
|
21/05/2024
|
PRATHMESH VIJAY KUMBHOJE
|
1814003WL001610
|
PRATHMESH VIJAY KUMBHOJE
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138275
|
|
PRATHMESH VIJAY KUMBHOJE
|
BANK OF INDIA(508505)
|
|
240
|
HATKANANGALE
|
MH-14-003-050-001/1322
(Sajani)
|
1814003000NRG25210520240013210
|
21/05/2024
|
SUHAS SUNIL KUMBHOJE
|
1814003WL001610
|
SUHAS SUNIL KUMBHOJE
|
00048
|
BKID0000936
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138259
|
|
SUHAS SUNIL KUMBHOJE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126522
|
126522
|
|
|
|
|
|
|
|
|
241
|
HATKANANGALE
|
MH-14-003-045-001/1435
(Pattankodoli)
|
1814003000NRG25210520240013051
|
21/05/2024
|
RUPALI KUBER PATIL
|
1814003WL001593
|
RUPALI KUBER PATIL
|
00048
|
BKID0000946
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137550
|
|
PATIL RUPALI KUBER
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
242
|
HATKANANGALE
|
MH-14-003-045-001/1437
(Pattankodoli)
|
1814003000NRG25210520240013054
|
21/05/2024
|
LAXMINAI MAHADEV PATIL
|
1814003WL001593
|
LAXMINAI MAHADEV PATIL
|
00048
|
BKID0000946
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136835
|
|
LAXMIBAI MAHADEV PATIL
|
BANK OF INDIA(508505)
|
|
243
|
HATKANANGALE
|
MH-14-003-062-001/126
(Yalgud)
|
1814003000NRG25210520240013329
|
21/05/2024
|
SHIVDAS BHIMRAO POWAR
|
1814003WL001619
|
SHIVDAS BHIMRAO POWAR
|
00048
|
BKID0000946
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136834
|
|
SHIVADAS BHIMRAO POWAR
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
244
|
HATKANANGALE
|
MH-14-003-026-001/409
(Kinee)
|
1814003000NRG25210520240012656
|
21/05/2024
|
CHETAN SHIVGNDA KARVE
|
1814003WL001566
|
CHETAN SHIVGNDA KARVE
|
00048
|
BKID0000953
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136848
|
|
CHETAN SHIVGONDA KARVE
|
BANK OF INDIA(508505)
|
|
245
|
HATKANANGALE
|
MH-14-003-026-001/462
(Kinee)
|
1814003000NRG25210520240012658
|
21/05/2024
|
PRAKASH SUKUMAR CHOUGULE
|
1814003WL001566
|
PRAKASH SUKUMAR CHOUGULE
|
00048
|
BKID0000953
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136837
|
|
PRAKASH SUKUMAR CHOUGULE
|
IDBI BANK(607095)
|
|
246
|
HATKANANGALE
|
MH-14-003-026-001/524
(Kinee)
|
1814003000NRG25210520240012659
|
21/05/2024
|
PRAVIN SHAMRAO NAVALE
|
1814003WL001566
|
PRAVIN SHAMRAO NAVALE
|
00048
|
BKID0000953
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136838
|
|
PRAVEEN SHAMRAO NAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
HATKANANGALE
|
MH-14-003-026-001/959
(Kinee)
|
1814003000NRG25210520240012660
|
21/05/2024
|
PRAVIN SUBHASH CHOUGULE
|
1814003WL001566
|
PRAVIN SUBHASH CHOUGULE
|
00048
|
BKID0000953
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136839
|
|
PRAVIN SUBHASH CHOUGULE
|
BANK OF INDIA(508505)
|
|
248
|
HATKANANGALE
|
MH-14-003-026-001/960
(Kinee)
|
1814003000NRG25210520240012661
|
21/05/2024
|
MAHAVIR ANNASO CHOUGULE
|
1814003WL001566
|
MAHAVIR ANNASO CHOUGULE
|
00048
|
BKID0000953
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136836
|
|
MAHAVIR ANNASO CHOUGULE
|
BANK OF INDIA(508505)
|
|
249
|
HATKANANGALE
|
MH-14-003-026-001/960
(Kinee)
|
1814003000NRG25210520240012662
|
21/05/2024
|
SAROJANI MAHAVIR CHOUGULE
|
1814003WL001566
|
SAROJANI MAHAVIR CHOUGULE
|
00048
|
BKID0000953
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136845
|
|
CHOUGULE SAROJANI MAHAVIR
|
THE BELGAUM DISTRICT CENTRAL COOPERATIVE BANK LTD(607937)
|
|
250
|
HATKANANGALE
|
MH-14-003-026-001/961
(Kinee)
|
1814003000NRG25210520240012664
|
21/05/2024
|
ROHIT SHANTINATH CHOUGULE
|
1814003WL001566
|
ROHIT SHANTINATH CHOUGULE
|
00048
|
BKID0000953
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136841
|
|
ROHIT SHANTINATH CHOUGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
HATKANANGALE
|
MH-14-003-026-001/961
(Kinee)
|
1814003000NRG25210520240012663
|
21/05/2024
|
SHANTINATH BHARATESHWAR CHOUGULE
|
1814003WL001566
|
SHANTINATH BHARATESHWAR CHOUGULE
|
00048
|
BKID0000953
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136843
|
|
CHAGULE SHANTINATH BHARTESHAWAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
252
|
HATKANANGALE
|
MH-14-003-026-001/962
(Kinee)
|
1814003000NRG25210520240012665
|
21/05/2024
|
PRATHMESH PRASHANT PATIL
|
1814003WL001566
|
PRATHMESH PRASHANT PATIL
|
00048
|
BKID0000953
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136847
|
|
PRATHAMESH PRASHANT PATIL
|
BANK OF INDIA(508505)
|
|
253
|
HATKANANGALE
|
MH-14-003-026-001/963
(Kinee)
|
1814003000NRG25210520240012666
|
21/05/2024
|
SOURABH BHUPAL NAVALE
|
1814003WL001566
|
SOURABH BHUPAL NAVALE
|
00048
|
BKID0000953
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136844
|
|
SOURABH BHUPAL NAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
HATKANANGALE
|
MH-14-003-026-001/964
(Kinee)
|
1814003000NRG25210520240012668
|
21/05/2024
|
ASHWINI SANDIP PATIL
|
1814003WL001566
|
ASHWINI SANDIP PATIL
|
00048
|
BKID0000953
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136842
|
|
ASHWINI SANDIP PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
HATKANANGALE
|
MH-14-003-026-001/964
(Kinee)
|
1814003000NRG25210520240012667
|
21/05/2024
|
SANDIP YASHWANT PATIL
|
1814003WL001566
|
SANDIP YASHWANT PATIL
|
00048
|
BKID0000953
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136840
|
|
SANDIP YASHWANT PATIL
|
BANK OF INDIA(508505)
|
|
256
|
HATKANANGALE
|
MH-14-003-026-001/965
(Kinee)
|
1814003000NRG25210520240012669
|
21/05/2024
|
KAMAL ANNASO CHOUGULE
|
1814003WL001566
|
KAMAL ANNASO CHOUGULE
|
00048
|
BKID0000953
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136846
|
|
KAMAL ANNASO CHOUGULE
|
BANK OF INDIA(508505)
|
|
257
|
HATKANANGALE
|
MH-14-003-059-001/800
(Top)
|
1814003000NRG25210520240013325
|
21/05/2024
|
SARJERAO HINDURAO PATIL
|
1814003WL001618
|
SARJERAO HINDURAO PATIL
|
00048
|
BKID0000953
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136849
|
|
PATIL SARJERAO HINDURAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24948
|
24948
|
|
|
|
|
|
|
|
|
258
|
HATKANANGALE
|
MH-14-003-021-001/1061
(Kabanur)
|
1814003000NRG25210520240012650
|
21/05/2024
|
SHAILAJA JITENDRA VANKUNDRE
|
1814003WL001564
|
SHAILAJA JITENDRA VANKUNDRE
|
00051
|
MAHB0000085
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136892
|
|
SHAILAJA JITENDRA VANKUNDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
HATKANANGALE
|
MH-14-003-034-001/164
(Mangaonwadi)
|
1814003000NRG25210520240012798
|
21/05/2024
|
ROHIT MAHAVIR MAYGONDA
|
1814003WL001576
|
ROHIT MAHAVIR MAYGONDA
|
00051
|
MAHB0000085
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137796
|
|
ROHIT MAHAVIR MAYGONDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
260
|
HATKANANGALE
|
MH-14-003-045-001/1124
(Pattankodoli)
|
1814003000NRG25210520240013035
|
21/05/2024
|
Bhagubai Narayan Dhabu
|
1814003WL001592
|
Bhagubai Narayan Dhabu
|
00051
|
MAHB0001476
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137802
|
|
Mrs. Bhagubai Narayan Dhabu
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
HATKANANGALE
|
MH-14-003-045-001/1300
(Pattankodoli)
|
1814003000NRG25210520240013049
|
21/05/2024
|
ADINATH SHANKAR BANDGAR
|
1814003WL001593
|
ADINATH SHANKAR BANDGAR
|
00051
|
MAHB0001476
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137582
|
|
ADINATH SHANKAR BANDGAR
|
BANK OF INDIA(508505)
|
|
262
|
HATKANANGALE
|
MH-14-003-045-001/1317
(Pattankodoli)
|
1814003000NRG25210520240013039
|
21/05/2024
|
AVINASH NARAYAN VALAGE
|
1814003WL001592
|
AVINASH NARAYAN VALAGE
|
00051
|
MAHB0001476
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137805
|
|
Mr. AVINASH NARAYAN VALAGE
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
HATKANANGALE
|
MH-14-003-045-001/1433
(Pattankodoli)
|
1814003000NRG25210520240013075
|
21/05/2024
|
ASHWINI SANDIP FAGARE
|
1814003WL001596
|
ASHWINI SANDIP FAGARE
|
00051
|
MAHB0001476
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137774
|
|
FAGARE ASHWINI SANDIP
|
KOLHAPUR MAHILA SAHAKARI BANK LTD.(607546)
|
|
264
|
HATKANANGALE
|
MH-14-003-045-001/1433
(Pattankodoli)
|
1814003000NRG25210520240013074
|
21/05/2024
|
SANDIP PANDURANG FAGARE
|
1814003WL001596
|
SANDIP PANDURANG FAGARE
|
00051
|
MAHB0001476
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137779
|
|
FAGARE SANDIP PANDURANG
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
265
|
HATKANANGALE
|
MH-14-003-045-001/1436
(Pattankodoli)
|
1814003000NRG25210520240013053
|
21/05/2024
|
NADESH TUKARAM BONGALE
|
1814003WL001593
|
NADESH TUKARAM BONGALE
|
00051
|
MAHB0001476
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137675
|
|
Mr. NAGESH TUKARAM BONGALE
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
HATKANANGALE
|
MH-14-003-045-001/192
(Pattankodoli)
|
1814003000NRG25210520240013078
|
21/05/2024
|
SEEMA SHIVAJI KELAKAR
|
1814003WL001596
|
SEEMA SHIVAJI KELAKAR
|
00051
|
MAHB0001476
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137575
|
|
Mrs. Sima Shivaji Kelakar
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
HATKANANGALE
|
MH-14-003-045-001/192
(Pattankodoli)
|
1814003000NRG25210520240013077
|
21/05/2024
|
SHIVAJI GANGARAM KELAKAR
|
1814003WL001596
|
SHIVAJI GANGARAM KELAKAR
|
00051
|
MAHB0001476
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137576
|
|
Mr. Shivaji Gangaram Kelakar
|
BANK OF MAHARASHTRA(607387)
|
|
268
|
HATKANANGALE
|
MH-14-003-045-001/39
(Pattankodoli)
|
1814003000NRG25210520240013045
|
21/05/2024
|
Anil Laxman Shirole
|
1814003WL001592
|
Anil Laxman Shirole
|
00051
|
MAHB0001476
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137804
|
|
ANIL LAXMAN SHIROLE
|
BANK OF INDIA(508505)
|
|
269
|
HATKANANGALE
|
MH-14-003-045-001/505
(Pattankodoli)
|
1814003000NRG25210520240013057
|
21/05/2024
|
AVADHUT BABASO PATIL
|
1814003WL001593
|
AVADHUT BABASO PATIL
|
00051
|
MAHB0001476
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137584
|
|
PATIL AVADHUT BABASO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
270
|
HATKANANGALE
|
MH-14-003-045-001/505
(Pattankodoli)
|
1814003000NRG25210520240013056
|
21/05/2024
|
BHARATI BABASO PATIL
|
1814003WL001593
|
BHARATI BABASO PATIL
|
00051
|
MAHB0001476
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137583
|
|
Mrs. BHARATI BABASO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
271
|
HATKANANGALE
|
MH-14-003-045-001/590
(Pattankodoli)
|
1814003000NRG25210520240013046
|
21/05/2024
|
Narayan Babu Dhabu
|
1814003WL001592
|
Narayan Babu Dhabu
|
00051
|
MAHB0001476
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137801
|
|
Mr. Narayan Babu Dhabu
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
HATKANANGALE
|
MH-14-003-045-001/590
(Pattankodoli)
|
1814003000NRG25210520240013047
|
21/05/2024
|
Rajendr Narayan Dhabu
|
1814003WL001592
|
Rajendr Narayan Dhabu
|
00051
|
MAHB0001476
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137803
|
|
Mr. Rajendr Narayan Dhabu
|
BANK OF MAHARASHTRA(607387)
|
|
273
|
HATKANANGALE
|
MH-14-003-045-001/641
(Pattankodoli)
|
1814003000NRG25210520240013084
|
21/05/2024
|
Sandip Annappa Hasure
|
1814003WL001596
|
Sandip Annappa Hasure
|
00051
|
MAHB0001476
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137777
|
|
SANDIP AANNAPPA HASURE
|
FEDERAL BANK(607165)
|
|
274
|
HATKANANGALE
|
MH-14-003-045-001/711
(Pattankodoli)
|
1814003000NRG25210520240013061
|
21/05/2024
|
AMRUTA RAHUL PATIL
|
1814003WL001593
|
AMRUTA RAHUL PATIL
|
00051
|
MAHB0001476
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137677
|
|
Mrs. AMRUTA RAHUL PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
HATKANANGALE
|
MH-14-003-045-001/711
(Pattankodoli)
|
1814003000NRG25210520240013059
|
21/05/2024
|
RAHUL MALGONDA PATIL
|
1814003WL001593
|
RAHUL MALGONDA PATIL
|
00051
|
MAHB0001476
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137674
|
|
Mr. RAHUL MALAGONDA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
HATKANANGALE
|
MH-14-003-045-001/711
(Pattankodoli)
|
1814003000NRG25210520240013060
|
21/05/2024
|
VIMAL MALGONDA PATIL
|
1814003WL001593
|
VIMAL MALGONDA PATIL
|
00051
|
MAHB0001476
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137676
|
|
Mrs. VIMAL MALGONDA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
HATKANANGALE
|
MH-14-003-045-001/824
(Pattankodoli)
|
1814003000NRG25210520240013064
|
21/05/2024
|
DHANSHRI PRASAD CHOUGULE
|
1814003WL001593
|
DHANSHRI PRASAD CHOUGULE
|
00051
|
MAHB0001476
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137679
|
|
Mrs. DHANSHRI PRASAD CHOUGULE
|
BANK OF MAHARASHTRA(607387)
|
|
278
|
HATKANANGALE
|
MH-14-003-062-001/149
(Yalgud)
|
1814003000NRG25210520240013330
|
21/05/2024
|
Shridhar Ganesh Awate
|
1814003WL001619
|
Shridhar Ganesh Awate
|
00051
|
MAHB0001476
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138308
|
|
Mr. Shridhar Ganesh Awate
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33858
|
33858
|
|
|
|
|
|
|
|
|
279
|
HATKANANGALE
|
MH-14-003-001-001/15107
(Alate)
|
1814003000NRG25210520240012509
|
21/05/2024
|
SAVITA SHITAL CHOUGULE
|
1814003WL001554
|
SAVITA SHITAL CHOUGULE
|
00051
|
MAHB0001680
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138304
|
|
Mrs. SAVITA SHITAL CHOUGULE
|
BANK OF MAHARASHTRA(607387)
|
|
280
|
HATKANANGALE
|
MH-14-003-027-001/1557
(Korochi)
|
1814003000NRG25210520240012670
|
21/05/2024
|
SANJAY TUKARAM AWALE
|
1814003WL001567
|
SANJAY TUKARAM AWALE
|
00051
|
MAHB0001680
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137605
|
|
SANJAY TUKARAM AWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
HATKANANGALE
|
MH-14-003-027-001/1568
(Korochi)
|
1814003000NRG25210520240012675
|
21/05/2024
|
Yamuna Sachin Gayakawad
|
1814003WL001567
|
Yamuna Sachin Gayakawad
|
00051
|
MAHB0001680
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137776
|
|
Mr. Yamuna Sachin Gayakawad
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
HATKANANGALE
|
MH-14-003-028-001/1424
(Kumbhoj)
|
1814003000NRG25210520240012691
|
21/05/2024
|
NITA VITTAL SAPAKAL
|
1814003WL001569
|
NITA VITTAL SAPAKAL
|
00051
|
MAHB0001680
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138306
|
|
SAPKAL NITA VITTHAL
|
RATNAKAR BANK(607393)
|
|
283
|
HATKANANGALE
|
MH-14-003-028-001/1424
(Kumbhoj)
|
1814003000NRG25210520240012690
|
21/05/2024
|
VITTAL ARUN SAPAKAL
|
1814003WL001569
|
VITTAL ARUN SAPAKAL
|
00051
|
MAHB0001680
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138305
|
|
Mr. VITTAL ARUN SAPAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
284
|
HATKANANGALE
|
MH-14-003-028-001/1597
(Kumbhoj)
|
1814003000NRG25210520240012697
|
21/05/2024
|
Shobha Rajkumar Kavathekar
|
1814003WL001569
|
Shobha Rajkumar Kavathekar
|
00051
|
MAHB0001680
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138307
|
|
KAVTEKAR SHOBHA RAJKUMAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
285
|
HATKANANGALE
|
MH-14-003-028-001/1670
(Kumbhoj)
|
1814003000NRG25210520240012762
|
21/05/2024
|
Suman Shankar Mane
|
1814003WL001573
|
Suman Shankar Mane
|
00051
|
MAHB0001680
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137775
|
|
Mr. Suman Shankar Mane
|
BANK OF MAHARASHTRA(607387)
|
|
286
|
HATKANANGALE
|
MH-14-003-028-001/1675
(Kumbhoj)
|
1814003000NRG25210520240012715
|
21/05/2024
|
PRATHMESH BALASO KHOT
|
1814003WL001569
|
PRATHMESH BALASO KHOT
|
00051
|
MAHB0001680
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136917
|
|
PRTMESHA BALASO KHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
HATKANANGALE
|
MH-14-003-028-001/1680
(Kumbhoj)
|
1814003000NRG25210520240012746
|
21/05/2024
|
SUREKHA BHARATKUMAR pATIL
|
1814003WL001572
|
SUREKHA BHARATKUMAR pATIL
|
00051
|
MAHB0001680
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138362
|
|
Miss. SUREKHA RAJU GURAV
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
288
|
HATKANANGALE
|
MH-14-003-028-001/496
(Kumbhoj)
|
1814003000NRG25210520240012719
|
21/05/2024
|
Babaso Balu Gorpade
|
1814003WL001569
|
Babaso Balu Gorpade
|
00051
|
MAHB0001680
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137795
|
|
BABASO BALU GORPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
HATKANANGALE
|
MH-14-003-028-001/513
(Kumbhoj)
|
1814003000NRG25210520240012732
|
21/05/2024
|
Malhari Ganpati Jagadale
|
1814003WL001570
|
Malhari Ganpati Jagadale
|
00051
|
MAHB0001680
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137572
|
|
Mr. Malhari Ganpati Jagadale
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
HATKANANGALE
|
MH-14-003-028-001/946
(Kumbhoj)
|
1814003000NRG25210520240012735
|
21/05/2024
|
Kiran Kallappa Bhosale
|
1814003WL001571
|
Kiran Kallappa Bhosale
|
00051
|
MAHB0001680
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137568
|
|
Mr. Kiran Kallappa Bhosale
|
BANK OF MAHARASHTRA(607387)
|
|
291
|
HATKANANGALE
|
MH-14-003-028-001/946
(Kumbhoj)
|
1814003000NRG25210520240012736
|
21/05/2024
|
SUNITA KIRAN BHOSALE
|
1814003WL001571
|
SUNITA KIRAN BHOSALE
|
00051
|
MAHB0001680
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137569
|
|
Mrs. SUNITA KIRAN BHOSALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23166
|
23166
|
|
|
|
|
|
|
|
|
292
|
HATKANANGALE
|
MH-14-003-001-001/1569
(Alate)
|
1814003000NRG25210520240012493
|
21/05/2024
|
PRAKASH RAGHUNATH TALEKAR
|
1814003WL001552
|
PRAKASH RAGHUNATH TALEKAR
|
00051
|
MAHB0001820
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137821
|
|
Mr. PRAKASH RAGHUNATH TALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
HATKANANGALE
|
MH-14-003-056-001/2198
(Tardal)
|
1814003000NRG25210520240013278
|
21/05/2024
|
VILAS SHANKAR POWAR
|
1814003WL001615
|
VILAS SHANKAR POWAR
|
00051
|
MAHB0001820
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136916
|
|
VILAS SHANKAR POVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
HATKANANGALE
|
MH-14-003-056-001/2780
(Tardal)
|
1814003000NRG25210520240013281
|
21/05/2024
|
SHIVPRASAD DHANPAL SAMDOLE
|
1814003WL001615
|
SHIVPRASAD DHANPAL SAMDOLE
|
00051
|
MAHB0001820
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136915
|
|
Mr. SHIVPRASAD DHANPAL SAMDOLE
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
HATKANANGALE
|
MH-14-003-056-001/2782
(Tardal)
|
1814003000NRG25210520240013282
|
21/05/2024
|
VINAYAK HAMBIRRAO JADHAV
|
1814003WL001615
|
VINAYAK HAMBIRRAO JADHAV
|
00051
|
MAHB0001820
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136918
|
|
MR VINAYAK HAMBIRRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
296
|
HATKANANGALE
|
MH-14-003-013-001/271
(Halondi)
|
1814003000NRG25210520240012614
|
21/05/2024
|
SURESH ANANT PATIL
|
1814003WL001561
|
SURESH ANANT PATIL
|
00051
|
MAHB0001953
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137778
|
|
SURESH ANANT PATIL
|
YES BANK(607223)
|
|
297
|
HATKANANGALE
|
MH-14-003-053-001/1717
(shiroli)
|
1814003000NRG25210520240013246
|
21/05/2024
|
RUPALI VISHAL TANAVADE
|
1814003WL001613
|
RUPALI VISHAL TANAVADE
|
00051
|
MAHB0001953
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137824
|
|
Mrs. RUPALI VISHAL TANAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
HATKANANGALE
|
MH-14-003-053-001/1720
(shiroli)
|
1814003000NRG25210520240013250
|
21/05/2024
|
SANGRAM CHANDRAKANT PUJARI
|
1814003WL001613
|
SANGRAM CHANDRAKANT PUJARI
|
00051
|
MAHB0001953
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137825
|
|
SANGRAM CHANDRAKANT PUJARI
|
CANARA BANK(508532)
|
|
299
|
HATKANANGALE
|
MH-14-003-053-001/1720
(shiroli)
|
1814003000NRG25210520240013249
|
21/05/2024
|
SANKET CHANDRAKANT PUJARI
|
1814003WL001613
|
SANKET CHANDRAKANT PUJARI
|
00051
|
MAHB0001953
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137823
|
|
SANKET CHANDRAKANT PUJARI
|
BANK OF INDIA(508505)
|
|
300
|
HATKANANGALE
|
MH-14-003-053-001/1722
(shiroli)
|
1814003000NRG25210520240013252
|
21/05/2024
|
SACHIN JAYSINGH KHAVARE
|
1814003WL001613
|
SACHIN JAYSINGH KHAVARE
|
00051
|
MAHB0001953
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137822
|
|
SACHIN JAYSING KHAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
HATKANANGALE
|
MH-14-003-057-001/224
(Tasgaon)
|
1814003000NRG25210520240013311
|
21/05/2024
|
VINOD SUBHASH GADAVE
|
1814003WL001616
|
VINOD SUBHASH GADAVE
|
00051
|
MAHB0001953
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137678
|
|
Mr. VINOD SUBHASH GADAVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
302
|
HATKANANGALE
|
MH-14-003-056-001/2328
(Tardal)
|
1814003000NRG25210520240013280
|
21/05/2024
|
SURAJ BABASO MANGSULE
|
1814003WL001615
|
SURAJ BABASO MANGSULE
|
00078
|
CNRB0000300
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137460
|
|
SURAJ BABASO MANGSULE
|
CANARA BANK(508532)
|
|
303
|
HATKANANGALE
|
MH-14-003-056-001/2788
(Tardal)
|
1814003000NRG25210520240013288
|
21/05/2024
|
VIKAS KALLAPPA BAGANE
|
1814003WL001615
|
VIKAS KALLAPPA BAGANE
|
00078
|
CNRB0000300
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136857
|
|
MR VIKAS KALLAPPA BAGANE
|
STATE BANK OF INDIA(508548)
|
|
304
|
HATKANANGALE
|
MH-14-003-056-001/2790
(Tardal)
|
1814003000NRG25210520240013290
|
21/05/2024
|
VIJAY A JAMBHALE
|
1814003WL001615
|
VIJAY A JAMBHALE
|
00078
|
CNRB0000300
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138301
|
|
MR VIJAY ASHOK JAMBHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
305
|
HATKANANGALE
|
MH-14-003-001-001/731
(Alate)
|
1814003000NRG25210520240012515
|
21/05/2024
|
SEEMA ANIL CHOUGULE
|
1814003WL001554
|
SEEMA ANIL CHOUGULE
|
00078
|
CNRB0015234
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138300
|
|
SEEMA BHAUSAHEB DARURE
|
BANK OF INDIA(508505)
|
|
306
|
HATKANANGALE
|
MH-14-003-031-001/146
(Majale)
|
1814003000NRG25210520240012771
|
21/05/2024
|
SANDIP RAVSAHEB PATIL
|
1814003WL001574
|
SANDIP RAVSAHEB PATIL
|
00078
|
CNRB0015234
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137671
|
|
SANDIP RAVSAHEB PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
307
|
HATKANANGALE
|
MH-14-003-031-001/166
(Majale)
|
1814003000NRG25210520240012784
|
21/05/2024
|
BALASO BAPU GHARAGE
|
1814003WL001575
|
BALASO BAPU GHARAGE
|
00078
|
CNRB0015234
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137770
|
|
BALASO BAPU GHARAGE
|
CANARA BANK(508532)
|
|
308
|
HATKANANGALE
|
MH-14-003-031-001/185
(Majale)
|
1814003000NRG25210520240012774
|
21/05/2024
|
SUHAS SANTOSH GURAV
|
1814003WL001574
|
SUHAS SANTOSH GURAV
|
00078
|
CNRB0015234
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136853
|
|
MR SUHAS SANTOSH GURAV
|
STATE BANK OF INDIA(508548)
|
|
309
|
HATKANANGALE
|
MH-14-003-031-001/185
(Majale)
|
1814003000NRG25210520240012773
|
21/05/2024
|
SUNITA SANTOSH GURAV
|
1814003WL001574
|
SUNITA SANTOSH GURAV
|
00078
|
CNRB0015234
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136858
|
|
SUNITA SANTOSH GURAV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
310
|
HATKANANGALE
|
MH-14-003-031-001/240
(Majale)
|
1814003000NRG25210520240012776
|
21/05/2024
|
ASMITA B PATIL
|
1814003WL001574
|
ASMITA B PATIL
|
00078
|
CNRB0015234
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137672
|
|
MRS ASMITA BAHUBALI PATIL
|
STATE BANK OF INDIA(508548)
|
|
311
|
HATKANANGALE
|
MH-14-003-031-001/242
(Majale)
|
1814003000NRG25210520240012779
|
21/05/2024
|
Avinash Sanjay Gharage
|
1814003WL001574
|
Avinash Sanjay Gharage
|
00078
|
CNRB0015234
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137587
|
|
AVINASH SANJAY GHARAGE
|
CANARA BANK(508532)
|
|
312
|
HATKANANGALE
|
MH-14-003-031-001/242
(Majale)
|
1814003000NRG25210520240012780
|
21/05/2024
|
MAHADEV BAPU GHARGE
|
1814003WL001574
|
MAHADEV BAPU GHARGE
|
00078
|
CNRB0015234
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136854
|
|
MAHADEV BAPU GHARGE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
313
|
HATKANANGALE
|
MH-14-003-031-001/242
(Majale)
|
1814003000NRG25210520240012777
|
21/05/2024
|
Sanjay Shamu Gharage
|
1814003WL001574
|
Sanjay Shamu Gharage
|
00078
|
CNRB0015234
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137586
|
|
SANJAY SHAMU GHARAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
HATKANANGALE
|
MH-14-003-031-001/570
(Majale)
|
1814003000NRG25210520240012781
|
21/05/2024
|
SANDIP MAHADEV DESAI
|
1814003WL001574
|
SANDIP MAHADEV DESAI
|
00078
|
CNRB0015234
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137673
|
|
MASTER SANDIP MAHADEV DESAI
|
STATE BANK OF INDIA(508548)
|
|
315
|
HATKANANGALE
|
MH-14-003-031-001/571
(Majale)
|
1814003000NRG25210520240012788
|
21/05/2024
|
Mangal Bhauso Patil
|
1814003WL001575
|
Mangal Bhauso Patil
|
00078
|
CNRB0015234
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136855
|
|
MRS MANGAL BHAUSO PATIL
|
STATE BANK OF INDIA(508548)
|
|
316
|
HATKANANGALE
|
MH-14-003-031-001/571
(Majale)
|
1814003000NRG25210520240012787
|
21/05/2024
|
Shantinath Bhouso Patil
|
1814003WL001575
|
Shantinath Bhouso Patil
|
00078
|
CNRB0015234
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137594
|
|
SHANTINATH BHAUSO PATIL
|
CANARA BANK(508532)
|
|
317
|
HATKANANGALE
|
MH-14-003-031-001/619
(Majale)
|
1814003000NRG25210520240012782
|
21/05/2024
|
BHAGYASHREE S PATIL
|
1814003WL001574
|
BHAGYASHREE S PATIL
|
00078
|
CNRB0015234
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137670
|
|
BHAGYASHREE SANDIP PATIL
|
CANARA BANK(508532)
|
|
318
|
HATKANANGALE
|
MH-14-003-031-001/621
(Majale)
|
1814003000NRG25210520240012790
|
21/05/2024
|
DEVGONDA PIRGONDA PATIL
|
1814003WL001575
|
DEVGONDA PIRGONDA PATIL
|
00078
|
CNRB0015234
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136856
|
|
MR DEVGONDA PIRGONDA PATIL
|
STATE BANK OF INDIA(508548)
|
|
319
|
HATKANANGALE
|
MH-14-003-031-001/622
(Majale)
|
1814003000NRG25210520240012791
|
21/05/2024
|
SANGITA ANIL PATIL
|
1814003WL001575
|
SANGITA ANIL PATIL
|
00078
|
CNRB0015234
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137773
|
|
SANGITA ANIL PATIL
|
ICICI BANK LTD(508534)
|
|
320
|
HATKANANGALE
|
MH-14-003-031-001/631
(Majale)
|
1814003000NRG25210520240012793
|
21/05/2024
|
BHUPAL BAPU PATIL
|
1814003WL001575
|
BHUPAL BAPU PATIL
|
00078
|
CNRB0015234
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137771
|
|
MR BHUPAL BAPU PATIL
|
STATE BANK OF INDIA(508548)
|
|
321
|
HATKANANGALE
|
MH-14-003-031-001/632
(Majale)
|
1814003000NRG25210520240012794
|
21/05/2024
|
SANGONDA ADGONDA PATIL
|
1814003WL001575
|
SANGONDA ADGONDA PATIL
|
00078
|
CNRB0015234
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137772
|
|
MR SAMGONDA ADAGONDA PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30294
|
30294
|
|
|
|
|
|
|
|
|
322
|
HATKANANGALE
|
MH-14-003-002-001/626
(Ambap)
|
1814003000NRG25210520240012604
|
21/05/2024
|
Praveen Pradeep Kamble
|
1814003WL001560
|
Praveen Pradeep Kamble
|
00089
|
CBIN0282090
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138356
|
|
Mr. Praveen Pradeep Kamble
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
HATKANANGALE
|
MH-14-003-002-001/627
(Ambap)
|
1814003000NRG25210520240012605
|
21/05/2024
|
Koustubh Mayapa Waghmode
|
1814003WL001560
|
Koustubh Mayapa Waghmode
|
00089
|
CBIN0282090
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138355
|
|
KOUSTUBH MAYAPA WAGHMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
HATKANANGALE
|
MH-14-003-035-001/383
(Manpadale)
|
1814003000NRG25210520240012848
|
21/05/2024
|
jijay rangrao todkar
|
1814003WL001579
|
jijay rangrao todkar
|
00089
|
CBIN0282090
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137577
|
|
VIJAY RANGRAO TODAKAR
|
BANK OF INDIA(508505)
|
|
325
|
HATKANANGALE
|
MH-14-003-035-001/420
(Manpadale)
|
1814003000NRG25210520240012891
|
21/05/2024
|
SHANKAR SHAMRAV SURYAWANSHI
|
1814003WL001581
|
SHANKAR SHAMRAV SURYAWANSHI
|
00089
|
CBIN0282090
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136914
|
|
SHANKAR SHAMRAO SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
326
|
HATKANANGALE
|
MH-14-003-035-001/420
(Manpadale)
|
1814003000NRG25210520240012893
|
21/05/2024
|
TANAJI SHANKAR SURYAVANSHI
|
1814003WL001581
|
TANAJI SHANKAR SURYAVANSHI
|
00089
|
CBIN0282090
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137714
|
|
TANAJI SHANKAR SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
327
|
HATKANANGALE
|
MH-14-003-035-001/425
(Manpadale)
|
1814003000NRG25210520240012894
|
21/05/2024
|
Pandurang patil
|
1814003WL001581
|
Pandurang patil
|
00089
|
CBIN0282090
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137565
|
|
Mr. PANDURANG BABURAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
HATKANANGALE
|
MH-14-003-035-001/427
(Manpadale)
|
1814003000NRG25210520240012850
|
21/05/2024
|
Alka Shinde
|
1814003WL001579
|
Alka Shinde
|
00089
|
CBIN0282090
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137615
|
|
Mrs. ALKA ASHOK SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
HATKANANGALE
|
MH-14-003-035-001/427
(Manpadale)
|
1814003000NRG25210520240012849
|
21/05/2024
|
Ashok Shinde
|
1814003WL001579
|
Ashok Shinde
|
00089
|
CBIN0282090
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137614
|
|
SHINDE ASHOK ANANDRAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
330
|
HATKANANGALE
|
MH-14-003-035-001/494
(Manpadale)
|
1814003000NRG25210520240012856
|
21/05/2024
|
Arvind Dhondiram Patil
|
1814003WL001579
|
Arvind Dhondiram Patil
|
00089
|
CBIN0282090
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136937
|
|
ARVIND DHONDIRAM PATIL
|
BANK OF INDIA(508505)
|
|
331
|
HATKANANGALE
|
MH-14-003-035-001/505
(Manpadale)
|
1814003000NRG25210520240012857
|
21/05/2024
|
GANESH PANDURANG SUTAR
|
1814003WL001579
|
GANESH PANDURANG SUTAR
|
00089
|
CBIN0282090
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137616
|
|
Mr. GANESH PANDURANG SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
HATKANANGALE
|
MH-14-003-035-001/505
(Manpadale)
|
1814003000NRG25210520240012858
|
21/05/2024
|
SUNITA GANESH SUTAR
|
1814003WL001579
|
SUNITA GANESH SUTAR
|
00089
|
CBIN0282090
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137623
|
|
SUNITA GANESH SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
HATKANANGALE
|
MH-14-003-035-001/508
(Manpadale)
|
1814003000NRG25210520240012859
|
21/05/2024
|
Sampatrao Shamrao Suryawanshi
|
1814003WL001579
|
Sampatrao Shamrao Suryawanshi
|
00089
|
CBIN0282090
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137611
|
|
Mr. SAMPATRAO SHAMRAO SURYAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
HATKANANGALE
|
MH-14-003-035-001/540
(Manpadale)
|
1814003000NRG25210520240012897
|
21/05/2024
|
ANIL YASHVANT GHODAKE
|
1814003WL001581
|
ANIL YASHVANT GHODAKE
|
00089
|
CBIN0282090
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137721
|
|
ANIL YASHWANT GHODAKE
|
IDBI BANK(607095)
|
|
335
|
HATKANANGALE
|
MH-14-003-035-001/636
(Manpadale)
|
1814003000NRG25210520240012868
|
21/05/2024
|
UJWALA BAJIRAO PATIL
|
1814003WL001580
|
UJWALA BAJIRAO PATIL
|
00089
|
CBIN0282090
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138343
|
|
UJWALA BAJIRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
HATKANANGALE
|
MH-14-003-035-001/648
(Manpadale)
|
1814003000NRG25210520240012869
|
21/05/2024
|
PANDURANG SHANKAR PATIL
|
1814003WL001580
|
PANDURANG SHANKAR PATIL
|
00089
|
CBIN0282090
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138345
|
|
Mr. PANDURANG SHANKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
HATKANANGALE
|
MH-14-003-035-001/649
(Manpadale)
|
1814003000NRG25210520240012871
|
21/05/2024
|
NAMDEV SHANKAR PATIL
|
1814003WL001580
|
NAMDEV SHANKAR PATIL
|
00089
|
CBIN0282090
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136936
|
|
Mr. NAMDEV SHANKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
HATKANANGALE
|
MH-14-003-035-001/649
(Manpadale)
|
1814003000NRG25210520240012872
|
21/05/2024
|
SUVARNA NAMDEV PATIL
|
1814003WL001580
|
SUVARNA NAMDEV PATIL
|
00089
|
CBIN0282090
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138339
|
|
Mrs. SUVARNA NAMDEV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
HATKANANGALE
|
MH-14-003-035-001/651
(Manpadale)
|
1814003000NRG25210520240012874
|
21/05/2024
|
MANGAL SANJAY PATIL
|
1814003WL001580
|
MANGAL SANJAY PATIL
|
00089
|
CBIN0282090
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138332
|
|
Mr. SANJAY DINKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
HATKANANGALE
|
MH-14-003-035-001/652
(Manpadale)
|
1814003000NRG25210520240012875
|
21/05/2024
|
DHONDIRAM VASANT PATIL
|
1814003WL001580
|
DHONDIRAM VASANT PATIL
|
00089
|
CBIN0282090
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136935
|
|
Mr. DHONDIRAM VASANT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
HATKANANGALE
|
MH-14-003-035-001/652
(Manpadale)
|
1814003000NRG25210520240012876
|
21/05/2024
|
SUNITA DHONDIRAM PATIL
|
1814003WL001580
|
SUNITA DHONDIRAM PATIL
|
00089
|
CBIN0282090
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138334
|
|
Mrs. SUNITA DHONDIRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
HATKANANGALE
|
MH-14-003-035-001/653
(Manpadale)
|
1814003000NRG25210520240012877
|
21/05/2024
|
KRISHNAT VASANT PATIL
|
1814003WL001580
|
KRISHNAT VASANT PATIL
|
00089
|
CBIN0282090
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138333
|
|
PATIL KRUSHNAT VASANT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
343
|
HATKANANGALE
|
MH-14-003-035-001/653
(Manpadale)
|
1814003000NRG25210520240012878
|
21/05/2024
|
VIMAL KRUSHNAT PATIL
|
1814003WL001580
|
VIMAL KRUSHNAT PATIL
|
00089
|
CBIN0282090
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138336
|
|
Mrs. VIMAL KRUSHNAT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
HATKANANGALE
|
MH-14-003-035-001/654
(Manpadale)
|
1814003000NRG25210520240012879
|
21/05/2024
|
NAMRATA RANJIT PATIL
|
1814003WL001580
|
NAMRATA RANJIT PATIL
|
00089
|
CBIN0282090
|
1782
|
1782
|
Rejected
|
22/05/2024
|
|
A143240138342
|
Document Pending for Account Holder turning Major
|
|
|
|
345
|
HATKANANGALE
|
MH-14-003-035-001/655
(Manpadale)
|
1814003000NRG25210520240012880
|
21/05/2024
|
RAHUL BHIMRAO PATIL
|
1814003WL001580
|
RAHUL BHIMRAO PATIL
|
00089
|
CBIN0282090
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138337
|
|
Mr. RAHUL BHIMRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
HATKANANGALE
|
MH-14-003-035-001/658
(Manpadale)
|
1814003000NRG25210520240012883
|
21/05/2024
|
SHUBHANGI DHANAJI PATIL
|
1814003WL001580
|
SHUBHANGI DHANAJI PATIL
|
00089
|
CBIN0282090
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138341
|
|
Miss. Shubhangi Dhanaji Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
HATKANANGALE
|
MH-14-003-035-001/659
(Manpadale)
|
1814003000NRG25210520240012884
|
21/05/2024
|
PRATAP PANDURANG PATIL
|
1814003WL001580
|
PRATAP PANDURANG PATIL
|
00089
|
CBIN0282090
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138344
|
|
MR PRATAP PANDURANG PATIL
|
STATE BANK OF INDIA(508548)
|
|
348
|
HATKANANGALE
|
MH-14-003-035-001/661
(Manpadale)
|
1814003000NRG25210520240012886
|
21/05/2024
|
BABASO SHAMRAO PATIL
|
1814003WL001580
|
BABASO SHAMRAO PATIL
|
00089
|
CBIN0282090
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138338
|
|
Mr. BABASO SHAMRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
HATKANANGALE
|
MH-14-003-035-001/661
(Manpadale)
|
1814003000NRG25210520240012887
|
21/05/2024
|
NANDINI BABASO PATIL
|
1814003WL001580
|
NANDINI BABASO PATIL
|
00089
|
CBIN0282090
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138335
|
|
Mrs. NANDINI BABASO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
HATKANANGALE
|
MH-14-003-035-001/663
(Manpadale)
|
1814003000NRG25210520240012901
|
21/05/2024
|
ARIPPA KALANDAR MULLAJI
|
1814003WL001581
|
ARIPPA KALANDAR MULLAJI
|
00089
|
CBIN0282090
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137723
|
|
Miss. Arippa Kalndar Mullaji
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
HATKANANGALE
|
MH-14-003-035-001/663
(Manpadale)
|
1814003000NRG25210520240012900
|
21/05/2024
|
KALANDAR SARDAR MULLA
|
1814003WL001581
|
KALANDAR SARDAR MULLA
|
00089
|
CBIN0282090
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137713
|
|
Mr. KALANDAR SARDAR MULLA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53460
|
53460
|
|
|
|
|
|
|
|
|
352
|
HATKANANGALE
|
MH-14-003-001-001/1570
(Alate)
|
1814003000NRG25210520240012494
|
21/05/2024
|
MANOJ ADINATH HAWALE
|
1814003WL001552
|
MANOJ ADINATH HAWALE
|
00089
|
CBIN0284663
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137820
|
|
MR MANOJ ADINATH HAVALE
|
STATE BANK OF INDIA(508548)
|
|
353
|
HATKANANGALE
|
MH-14-003-027-001/1572
(Korochi)
|
1814003000NRG25210520240012678
|
21/05/2024
|
SHANTA DAYANAND KAMBLE
|
1814003WL001567
|
SHANTA DAYANAND KAMBLE
|
00089
|
CBIN0284663
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137768
|
|
Mrs. SHANTA DAYANAND KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
HATKANANGALE
|
MH-14-003-031-001/179
(Majale)
|
1814003000NRG25210520240012786
|
21/05/2024
|
Amit Aanna Redekar
|
1814003WL001575
|
Amit Aanna Redekar
|
00089
|
CBIN0284663
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137593
|
|
MR AMIT ANNASO REDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
355
|
HATKANANGALE
|
MH-14-003-001-001/1335
(Alate)
|
1814003000NRG25210520240012488
|
21/05/2024
|
PUJA MOHAN JASUD
|
1814003WL001552
|
PUJA MOHAN JASUD
|
00114
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136951
|
|
PUJA MOHAN JASUD
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
356
|
HATKANANGALE
|
MH-14-003-015-001/397
(Herle)
|
1814003000NRG25210520240012629
|
21/05/2024
|
Neminath Ramgonda Patil
|
1814003WL001562
|
Neminath Ramgonda Patil
|
00114
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136965
|
|
NEMINATH RAMGONDA PATIL
|
BANK OF INDIA(508505)
|
|
357
|
HATKANANGALE
|
MH-14-003-028-001/1022
(Kumbhoj)
|
1814003000NRG25210520240012739
|
21/05/2024
|
Abhishek Tatyaso Chougule
|
1814003WL001572
|
Abhishek Tatyaso Chougule
|
00114
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136998
|
|
CHOUGULE ABHISHEEK TATYSO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
358
|
HATKANANGALE
|
MH-14-003-028-001/1022
(Kumbhoj)
|
1814003000NRG25210520240012738
|
21/05/2024
|
Pratibha Tatyaso Chougule
|
1814003WL001572
|
Pratibha Tatyaso Chougule
|
00114
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136983
|
|
PRATIBHA TATYASO CHOUGULE
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
359
|
HATKANANGALE
|
MH-14-003-028-001/895
(Kumbhoj)
|
1814003000NRG25210520240012756
|
21/05/2024
|
Shital Bhupal nakate
|
1814003WL001572
|
Shital Bhupal nakate
|
00114
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137010
|
|
SHITAL BHUPAL NAKATE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
360
|
HATKANANGALE
|
MH-14-003-028-001/927
(Kumbhoj)
|
1814003000NRG25210520240012765
|
21/05/2024
|
SHIVAJI RAMACHANDRA MALI
|
1814003WL001573
|
SHIVAJI RAMACHANDRA MALI
|
00114
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137003
|
|
SHIVAJI RAMCHANDRA MALI & USHATAI SHIV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
361
|
HATKANANGALE
|
MH-14-003-028-001/927
(Kumbhoj)
|
1814003000NRG25210520240012766
|
21/05/2024
|
USHATAI SHIVAJI MALI
|
1814003WL001573
|
USHATAI SHIVAJI MALI
|
00114
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137429
|
|
USHATAI SHIVAJI MALI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
362
|
HATKANANGALE
|
MH-14-003-028-001/928
(Kumbhoj)
|
1814003000NRG25210520240012768
|
21/05/2024
|
ALAKA SAMBHAJI MALI
|
1814003WL001573
|
ALAKA SAMBHAJI MALI
|
00114
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137430
|
|
ALAKA SAMBHAJI MALI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
363
|
HATKANANGALE
|
MH-14-003-028-001/928
(Kumbhoj)
|
1814003000NRG25210520240012767
|
21/05/2024
|
SAMBHAJI RAMCHANDRA MALI
|
1814003WL001573
|
SAMBHAJI RAMCHANDRA MALI
|
00114
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137004
|
|
Mr. Sambhaji Ramchandra Mali
|
BANK OF MAHARASHTRA(607387)
|
|
364
|
HATKANANGALE
|
MH-14-003-028-001/956
(Kumbhoj)
|
1814003000NRG25210520240012733
|
21/05/2024
|
RAHUL LAXMAN PUJARI
|
1814003WL001570
|
RAHUL LAXMAN PUJARI
|
00114
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137019
|
|
RAHUL LAXMAN PUJARI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
365
|
HATKANANGALE
|
MH-14-003-034-001/1
(Mangaonwadi)
|
1814003000NRG25210520240012819
|
21/05/2024
|
Bapuso Bhupal Khot
|
1814003WL001577
|
Bapuso Bhupal Khot
|
00114
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137494
|
|
BAPUSO BHUPAL KHOT
|
ICICI BANK LTD(508534)
|
|
366
|
HATKANANGALE
|
MH-14-003-034-001/229
(Mangaonwadi)
|
1814003000NRG25210520240012835
|
21/05/2024
|
Rajaram Keraba Khot
|
1814003WL001578
|
Rajaram Keraba Khot
|
00114
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137498
|
|
RAJARAM KERABA KHOT
|
UNION BANK OF INDIA(508500)
|
|
367
|
HATKANANGALE
|
MH-14-003-035-001/491
(Manpadale)
|
1814003000NRG25210520240012853
|
21/05/2024
|
ARUN GOVIND SHINDE
|
1814003WL001579
|
ARUN GOVIND SHINDE
|
00114
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137485
|
|
ARUN GOVIND SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
HATKANANGALE
|
MH-14-003-035-001/491
(Manpadale)
|
1814003000NRG25210520240012854
|
21/05/2024
|
RUPALI ARUN SHINDE
|
1814003WL001579
|
RUPALI ARUN SHINDE
|
00114
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137489
|
|
RUPALI ARUN SHINDE
|
BANK OF INDIA(508505)
|
|
369
|
HATKANANGALE
|
MH-14-003-035-001/508
(Manpadale)
|
1814003000NRG25210520240012860
|
21/05/2024
|
Kanchan Sampatrao Suryawanshi
|
1814003WL001579
|
Kanchan Sampatrao Suryawanshi
|
00114
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137488
|
|
SURYAVANSHI KANCHAN SAMPATRAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
370
|
HATKANANGALE
|
MH-14-003-035-001/509
(Manpadale)
|
1814003000NRG25210520240012861
|
21/05/2024
|
Ananda Rangrao Suryvanshi
|
1814003WL001579
|
Ananda Rangrao Suryvanshi
|
00114
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137483
|
|
SURYAVANHSI ANANDA RANGRAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
371
|
HATKANANGALE
|
MH-14-003-036-001/489
(Minache)
|
1814003000NRG25210520240012923
|
21/05/2024
|
JADHAV BALASO SHANKAR
|
1814003WL001582
|
JADHAV BALASO SHANKAR
|
00114
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137512
|
|
JADHAV BALASO SHANKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
372
|
HATKANANGALE
|
MH-14-003-045-001/824
(Pattankodoli)
|
1814003000NRG25210520240013063
|
21/05/2024
|
CHOUGULE PRASAD SURESH
|
1814003WL001593
|
CHOUGULE PRASAD SURESH
|
00114
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137450
|
|
PRASAD SURESH CHOUGULE
|
HDFC BANK LTD(607152)
|
|
373
|
HATKANANGALE
|
MH-14-003-045-001/824
(Pattankodoli)
|
1814003000NRG25210520240013062
|
21/05/2024
|
SURESH KRUSHANA CHOUGULE
|
1814003WL001593
|
SURESH KRUSHANA CHOUGULE
|
00114
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137447
|
|
CHOGULE SURESH KRISHNA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
374
|
HATKANANGALE
|
MH-14-003-049-001/1099
(Rukadi)
|
1814003000NRG25210520240013175
|
21/05/2024
|
Annasaheb Mahavir Demanna
|
1814003WL001609
|
Annasaheb Mahavir Demanna
|
00114
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137458
|
|
ANNASAHEB MAHAVIR DEMANNA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
375
|
HATKANANGALE
|
MH-14-003-049-001/1202
(Rukadi)
|
1814003000NRG25210520240013180
|
21/05/2024
|
PATIL JAFAR GAOUS
|
1814003WL001609
|
PATIL JAFAR GAOUS
|
00114
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137457
|
|
JAFAR GAUS PATIL
|
BANK OF INDIA(508505)
|
|
376
|
HATKANANGALE
|
MH-14-003-050-001/1280
(Sajani)
|
1814003000NRG25210520240013213
|
21/05/2024
|
Sarika Chandrakant Parit
|
1814003WL001611
|
Sarika Chandrakant Parit
|
00114
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137506
|
|
SARIKA CHANDRAKANT P
|
BANK OF BARODA(606985)
|
|
377
|
HATKANANGALE
|
MH-14-003-050-001/1280
(Sajani)
|
1814003000NRG25210520240013214
|
21/05/2024
|
Surekha Bhauso Parit
|
1814003WL001611
|
Surekha Bhauso Parit
|
00114
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137503
|
|
SUREKHA BHAUSO PARIT
|
BANK OF INDIA(508505)
|
|
378
|
HATKANANGALE
|
MH-14-003-050-001/618
(Sajani)
|
1814003000NRG25210520240013225
|
21/05/2024
|
ASHWINI BABASO HERWADE
|
1814003WL001611
|
ASHWINI BABASO HERWADE
|
00114
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137501
|
|
ASHWINI BABASO HERWA
|
BANK OF BARODA(606985)
|
|
379
|
HATKANANGALE
|
MH-14-003-050-001/618
(Sajani)
|
1814003000NRG25210520240013224
|
21/05/2024
|
BABASO APPASO HERWADE
|
1814003WL001611
|
BABASO APPASO HERWADE
|
00114
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137492
|
|
HERWADE BABASO APPASO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
380
|
HATKANANGALE
|
MH-14-003-050-001/619
(Sajani)
|
1814003000NRG25210520240013226
|
21/05/2024
|
ANIL APPASO HERWADE
|
1814003WL001611
|
ANIL APPASO HERWADE
|
00114
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137493
|
|
HERWADE ANIL APPASO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
381
|
HATKANANGALE
|
MH-14-003-050-001/619
(Sajani)
|
1814003000NRG25210520240013227
|
21/05/2024
|
PADMSHRI ANIL HERWADE
|
1814003WL001611
|
PADMSHRI ANIL HERWADE
|
00114
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137499
|
|
PADAMASHRI ANIL HERW
|
BANK OF BARODA(606985)
|
|
382
|
HATKANANGALE
|
MH-14-003-056-001/334
(Tardal)
|
1814003000NRG25210520240013293
|
21/05/2024
|
Gajanan Baban Koli
|
1814003WL001615
|
Gajanan Baban Koli
|
00114
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136955
|
|
GAJANAN BABAN KOLI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
383
|
HATKANANGALE
|
MH-14-003-057-001/140
(Tasgaon)
|
1814003000NRG25210520240013297
|
21/05/2024
|
Suresh Anna Gurav
|
1814003WL001616
|
Suresh Anna Gurav
|
00114
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137443
|
|
SURESH ANNA GURAV
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51678
|
51678
|
|
|
|
|
|
|
|
|
384
|
HATKANANGALE
|
MH-14-003-059-001/782
(Top)
|
1814003000NRG25210520240013317
|
21/05/2024
|
KAVITA PRASAD KOLI
|
1814003WL001618
|
KAVITA PRASAD KOLI
|
00127
|
FDRL0001490
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136890
|
|
KAVITA PRASAD KOLI
|
FEDERAL BANK(607165)
|
|
385
|
HATKANANGALE
|
MH-14-003-059-001/799
(Top)
|
1814003000NRG25210520240013324
|
21/05/2024
|
SOURABH SHIVAJI PATIL
|
1814003WL001618
|
SOURABH SHIVAJI PATIL
|
00127
|
FDRL0001490
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136889
|
|
SOURABH SHIVAJI PATIL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
386
|
HATKANANGALE
|
MH-14-003-035-001/658
(Manpadale)
|
1814003000NRG25210520240012882
|
21/05/2024
|
DHANAJI PANDURANG PATIL
|
1814003WL001580
|
DHANAJI PANDURANG PATIL
|
00152
|
HDFC0000164
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137444
|
|
DHANAJI PANDURANG PATIL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
387
|
HATKANANGALE
|
MH-14-003-056-001/2793
(Tardal)
|
1814003000NRG25210520240013292
|
21/05/2024
|
PRAVIN NARAYAN KHOT
|
1814003WL001615
|
PRAVIN NARAYAN KHOT
|
00152
|
HDFC0003726
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138258
|
|
KHOT PRAVIN NARAYAN
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
388
|
HATKANANGALE
|
MH-14-003-059-001/799
(Top)
|
1814003000NRG25210520240013323
|
21/05/2024
|
SHIVAJI PANDURANG PATIL
|
1814003WL001618
|
SHIVAJI PANDURANG PATIL
|
00165
|
IBKL0000481
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137524
|
|
SHIVAJI PANDURANG PATIL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
389
|
HATKANANGALE
|
MH-14-003-036-001/172
(Minache)
|
1814003000NRG25210520240012979
|
21/05/2024
|
AKSHAY KRUSHNAT JADHAV
|
1814003WL001587
|
AKSHAY KRUSHNAT JADHAV
|
00165
|
IBKL0000560
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137526
|
|
AKSHAY KRUSHNAT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
HATKANANGALE
|
MH-14-003-053-001/1723
(shiroli)
|
1814003000NRG25210520240013253
|
21/05/2024
|
ADITYA BABASO SALUNKHE
|
1814003WL001613
|
ADITYA BABASO SALUNKHE
|
00165
|
IBKL0000560
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137525
|
|
ADITYA BABASO SALUNKHE
|
IDBI BANK(607095)
|
|
391
|
HATKANANGALE
|
MH-14-003-053-001/1728
(shiroli)
|
1814003000NRG25210520240013257
|
21/05/2024
|
VISHAL RAJARAM PATIL KUTAWADE
|
1814003WL001613
|
VISHAL RAJARAM PATIL KUTAWADE
|
00165
|
IBKL0000560
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137528
|
|
MR VISHAL RAJARAM KUTWADE
|
STATE BANK OF INDIA(508548)
|
|
392
|
HATKANANGALE
|
MH-14-003-057-001/142
(Tasgaon)
|
1814003000NRG25210520240013301
|
21/05/2024
|
SHARAD BABASO PATIL
|
1814003WL001616
|
SHARAD BABASO PATIL
|
00165
|
IBKL0000560
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137527
|
|
MR SHARAD BABASO PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
393
|
HATKANANGALE
|
MH-14-003-048-001/1111654
(Rui)
|
1814003000NRG25210520240013097
|
21/05/2024
|
PARAS SHITAL MURCHITTE
|
1814003WL001598
|
PARAS SHITAL MURCHITTE
|
00165
|
IBKL0000562
|
1485
|
1485
|
Processed
|
23/05/2024
|
|
A143240137531
|
|
PARAS SHITAL MURCHITTE
|
IDBI BANK(607095)
|
|
394
|
HATKANANGALE
|
MH-14-003-048-001/1111655
(Rui)
|
1814003000NRG25210520240013098
|
21/05/2024
|
SUDHIR RAJARAM HUPARE
|
1814003WL001598
|
SUDHIR RAJARAM HUPARE
|
00165
|
IBKL0000562
|
1485
|
1485
|
Processed
|
23/05/2024
|
|
A143240137529
|
|
SUDHIR RAJARAM HUPARE
|
IDBI BANK(607095)
|
|
395
|
HATKANANGALE
|
MH-14-003-048-001/1111656
(Rui)
|
1814003000NRG25210520240013099
|
21/05/2024
|
PRAFULL ASHOK CHOUGULE
|
1814003WL001598
|
PRAFULL ASHOK CHOUGULE
|
00165
|
IBKL0000562
|
1485
|
1485
|
Processed
|
23/05/2024
|
|
A143240137532
|
|
MR PRAFULL ASHOK CHOUGULE
|
STATE BANK OF INDIA(508548)
|
|
396
|
HATKANANGALE
|
MH-14-003-048-001/1354
(Rui)
|
1814003000NRG25210520240013100
|
21/05/2024
|
SOURABH CHOUGULE
|
1814003WL001598
|
SOURABH CHOUGULE
|
00165
|
IBKL0000562
|
1485
|
1485
|
Processed
|
23/05/2024
|
|
A143240137530
|
|
Mr. SOURABH SANJAY CHOUGULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
397
|
HATKANANGALE
|
MH-14-003-035-001/318
(Manpadale)
|
1814003000NRG25210520240012890
|
21/05/2024
|
POOJA SAGAR MANE
|
1814003WL001581
|
POOJA SAGAR MANE
|
00165
|
IBKL0001308
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136883
|
|
POOJA SAGAR MANE
|
IDBI BANK(607095)
|
|
398
|
HATKANANGALE
|
MH-14-003-035-001/318
(Manpadale)
|
1814003000NRG25210520240012888
|
21/05/2024
|
RAJAKKA MAHIPATI MANE
|
1814003WL001581
|
RAJAKKA MAHIPATI MANE
|
00165
|
IBKL0001308
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136881
|
|
Mr. MAHIPATI DNYANU MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
HATKANANGALE
|
MH-14-003-035-001/318
(Manpadale)
|
1814003000NRG25210520240012889
|
21/05/2024
|
SAGAR MAHIPATI MANE
|
1814003WL001581
|
SAGAR MAHIPATI MANE
|
00165
|
IBKL0001308
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136879
|
|
Mr. SAGAR MAHIPATI MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
HATKANANGALE
|
MH-14-003-035-001/420
(Manpadale)
|
1814003000NRG25210520240012892
|
21/05/2024
|
SANGITA SHANKAR SURYAVANSHI
|
1814003WL001581
|
SANGITA SHANKAR SURYAVANSHI
|
00165
|
IBKL0001308
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136885
|
|
SANGITA SHANKAR SURYAVANSHI
|
IDBI BANK(607095)
|
|
401
|
HATKANANGALE
|
MH-14-003-035-001/425
(Manpadale)
|
1814003000NRG25210520240012895
|
21/05/2024
|
Avinash Baburao Patil
|
1814003WL001581
|
Avinash Baburao Patil
|
00165
|
IBKL0001308
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136872
|
|
AVINASH BABURAO PATIL
|
IDBI BANK(607095)
|
|
402
|
HATKANANGALE
|
MH-14-003-055-001/1111
(Talsande)
|
1814003000NRG25210520240013261
|
21/05/2024
|
BABASO KRUSHNAT VANGIKAR
|
1814003WL001614
|
BABASO KRUSHNAT VANGIKAR
|
00165
|
IBKL0001308
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136869
|
|
BABASO KRUSHNAT VANGIKAR
|
BANK OF INDIA(508505)
|
|
403
|
HATKANANGALE
|
MH-14-003-055-001/1112
(Talsande)
|
1814003000NRG25210520240013262
|
21/05/2024
|
VIJAY DHONDIRAM PATIL
|
1814003WL001614
|
VIJAY DHONDIRAM PATIL
|
00165
|
IBKL0001308
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136875
|
|
VIJAY DHONDIRAM PATIL
|
IDBI BANK(607095)
|
|
404
|
HATKANANGALE
|
MH-14-003-055-001/1114
(Talsande)
|
1814003000NRG25210520240013263
|
21/05/2024
|
ASHOK RAMRAO PATIL
|
1814003WL001614
|
ASHOK RAMRAO PATIL
|
00165
|
IBKL0001308
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136871
|
|
ASHOK RAMRAO PATIL
|
IDBI BANK(607095)
|
|
405
|
HATKANANGALE
|
MH-14-003-055-001/1117
(Talsande)
|
1814003000NRG25210520240013265
|
21/05/2024
|
AMOL KRISHANANT PATIL
|
1814003WL001614
|
AMOL KRISHANANT PATIL
|
00165
|
IBKL0001308
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136870
|
|
AMOL KRISHANAT PATIL
|
IDBI BANK(607095)
|
|
406
|
HATKANANGALE
|
MH-14-003-055-001/1118
(Talsande)
|
1814003000NRG25210520240013266
|
21/05/2024
|
RAMESH BALASO POWAR
|
1814003WL001614
|
RAMESH BALASO POWAR
|
00165
|
IBKL0001308
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136878
|
|
RAMESH BALASAHEB POWAR
|
BANK OF INDIA(508505)
|
|
407
|
HATKANANGALE
|
MH-14-003-055-001/1119
(Talsande)
|
1814003000NRG25210520240013267
|
21/05/2024
|
ANIKET SANTOSH PATIL
|
1814003WL001614
|
ANIKET SANTOSH PATIL
|
00165
|
IBKL0001308
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136876
|
|
ANIKET SANTOSH PATIL
|
IDBI BANK(607095)
|
|
408
|
HATKANANGALE
|
MH-14-003-055-001/1120
(Talsande)
|
1814003000NRG25210520240013268
|
21/05/2024
|
KRISHNAT BABAN KUMBHAR
|
1814003WL001614
|
KRISHNAT BABAN KUMBHAR
|
00165
|
IBKL0001308
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136874
|
|
KRISHNAT BABAN KUMBHAR
|
IDBI BANK(607095)
|
|
409
|
HATKANANGALE
|
MH-14-003-055-001/1121
(Talsande)
|
1814003000NRG25210520240013269
|
21/05/2024
|
VINOD JOTIRAM PATIL
|
1814003WL001614
|
VINOD JOTIRAM PATIL
|
00165
|
IBKL0001308
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136877
|
|
VINOD JOTIRAM PATIL
|
IDBI BANK(607095)
|
|
410
|
HATKANANGALE
|
MH-14-003-055-001/1122
(Talsande)
|
1814003000NRG25210520240013270
|
21/05/2024
|
MAHESE HANMANT NIMBALKAR
|
1814003WL001614
|
MAHESE HANMANT NIMBALKAR
|
00165
|
IBKL0001308
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136873
|
|
MAHESH HANMANT NIMBALKAR
|
IDBI BANK(607095)
|
|
411
|
HATKANANGALE
|
MH-14-003-055-001/585
(Talsande)
|
1814003000NRG25210520240013271
|
21/05/2024
|
AKSHAY RATNAKAR KUMBHAR
|
1814003WL001614
|
AKSHAY RATNAKAR KUMBHAR
|
00165
|
IBKL0001308
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136882
|
|
AKSHAY RATNAKAR KUMBHAR
|
HDFC BANK LTD(607152)
|
|
412
|
HATKANANGALE
|
MH-14-003-055-001/586
(Talsande)
|
1814003000NRG25210520240013272
|
21/05/2024
|
RAHUL TATYASAHEB PATIL
|
1814003WL001614
|
RAHUL TATYASAHEB PATIL
|
00165
|
IBKL0001308
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136880
|
|
RAHUL TATYASAHEB PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
HATKANANGALE
|
MH-14-003-055-001/587
(Talsande)
|
1814003000NRG25210520240013273
|
21/05/2024
|
RAHUL HANMANT NIMBALKAR
|
1814003WL001614
|
RAHUL HANMANT NIMBALKAR
|
00165
|
IBKL0001308
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136884
|
|
RAHUL HANMANT NIMBALKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30294
|
30294
|
|
|
|
|
|
|
|
|
414
|
HATKANANGALE
|
MH-14-003-013-001/273
(Halondi)
|
1814003000NRG25210520240012616
|
21/05/2024
|
ROHIT RAMESH CHARATE
|
1814003WL001561
|
ROHIT RAMESH CHARATE
|
00168
|
ICIC0000166
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136868
|
|
ROHIT RAMESH CHARATE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
415
|
HATKANANGALE
|
MH-14-003-037-001/295
(Mouje Vadgaon)
|
1814003000NRG25210520240013013
|
21/05/2024
|
SUNIL BAJIRAO GIDDE
|
1814003WL001590
|
SUNIL BAJIRAO GIDDE
|
00168
|
ICIC0002929
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136923
|
|
SUNIL BAJIRAO GIDDE
|
ICICI BANK LTD(508534)
|
|
416
|
HATKANANGALE
|
MH-14-003-037-001/295
(Mouje Vadgaon)
|
1814003000NRG25210520240013014
|
21/05/2024
|
UJWALA SUNIL GIDDE
|
1814003WL001590
|
UJWALA SUNIL GIDDE
|
00168
|
ICIC0002929
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136933
|
|
UJWALA SUNIL GIDDE
|
BANK OF INDIA(508505)
|
|
417
|
HATKANANGALE
|
MH-14-003-037-001/407
(Mouje Vadgaon)
|
1814003000NRG25210520240013019
|
21/05/2024
|
SUSHANT VITTHAL SAWANT
|
1814003WL001590
|
SUSHANT VITTHAL SAWANT
|
00168
|
ICIC0002929
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136928
|
|
SUSHANT VITTHAL SAWANT
|
ICICI BANK LTD(508534)
|
|
418
|
HATKANANGALE
|
MH-14-003-037-001/407
(Mouje Vadgaon)
|
1814003000NRG25210520240013017
|
21/05/2024
|
VITHTHAL SAKHARAM SAWAN
|
1814003WL001590
|
VITHTHAL SAKHARAM SAWAN
|
00168
|
ICIC0002929
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136931
|
|
VITHTHAL SAKHARAM SAWANT
|
ICICI BANK LTD(508534)
|
|
419
|
HATKANANGALE
|
MH-14-003-037-001/414
(Mouje Vadgaon)
|
1814003000NRG25210520240013022
|
21/05/2024
|
BABASAHEB YASHWANT SHIN
|
1814003WL001590
|
BABASAHEB YASHWANT SHIN
|
00168
|
ICIC0002929
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136932
|
|
BABASAHEB YASHWANT SHINDE
|
ICICI BANK LTD(508534)
|
|
420
|
HATKANANGALE
|
MH-14-003-037-001/414
(Mouje Vadgaon)
|
1814003000NRG25210520240013023
|
21/05/2024
|
NIKHIT BABASAHEB SHINDE
|
1814003WL001590
|
NIKHIT BABASAHEB SHINDE
|
00168
|
ICIC0002929
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136929
|
|
NIKHIT BABASAHEB SHINDE
|
ICICI BANK LTD(508534)
|
|
421
|
HATKANANGALE
|
MH-14-003-037-001/415
(Mouje Vadgaon)
|
1814003000NRG25210520240013024
|
21/05/2024
|
APPASO RAMGONDA PATIL
|
1814003WL001590
|
APPASO RAMGONDA PATIL
|
00168
|
ICIC0002929
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136927
|
|
PATIL APPASO RAMGONDA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
422
|
HATKANANGALE
|
MH-14-003-037-001/416
(Mouje Vadgaon)
|
1814003000NRG25210520240013026
|
21/05/2024
|
JITENDRA RAJARAM CHAUGALE
|
1814003WL001590
|
JITENDRA RAJARAM CHAUGALE
|
00168
|
ICIC0002929
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136934
|
|
JITENDRA RAJARAM CHA
|
BANK OF BARODA(606985)
|
|
423
|
HATKANANGALE
|
MH-14-003-037-001/416
(Mouje Vadgaon)
|
1814003000NRG25210520240013027
|
21/05/2024
|
VARSHA JITENDRA CHAUGL
|
1814003WL001590
|
VARSHA JITENDRA CHAUGL
|
00168
|
ICIC0002929
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136924
|
|
VARSHA JITENDRA CHOUGULE
|
RATNAKAR BANK(607393)
|
|
424
|
HATKANANGALE
|
MH-14-003-037-001/418
(Mouje Vadgaon)
|
1814003000NRG25210520240013029
|
21/05/2024
|
GUNADHAR ANNASO PARAMAJ
|
1814003WL001590
|
GUNADHAR ANNASO PARAMAJ
|
00168
|
ICIC0002929
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136930
|
|
GUNDHAR ANNASO PARMAJ
|
BANK OF INDIA(508505)
|
|
425
|
HATKANANGALE
|
MH-14-003-053-001/1732
(shiroli)
|
1814003000NRG25210520240013259
|
21/05/2024
|
AVINASH LAXMAN GURAV
|
1814003WL001613
|
AVINASH LAXMAN GURAV
|
00168
|
ICIC0002929
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136925
|
|
AVINASH LAXMAN GURAV
|
BANK OF INDIA(508505)
|
|
426
|
HATKANANGALE
|
MH-14-003-057-001/118
(Tasgaon)
|
1814003000NRG25210520240013295
|
21/05/2024
|
JAYVANT BABASO PATIL
|
1814003WL001616
|
JAYVANT BABASO PATIL
|
00168
|
ICIC0002929
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136920
|
|
JAYWANT BABASO PATIL
|
BANK OF INDIA(508505)
|
|
427
|
HATKANANGALE
|
MH-14-003-057-001/222
(Tasgaon)
|
1814003000NRG25210520240013307
|
21/05/2024
|
AJIT SHIVAJI PATIL
|
1814003WL001616
|
AJIT SHIVAJI PATIL
|
00168
|
ICIC0002929
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136922
|
|
AJIT SHIVAJI PATIL
|
BANK OF INDIA(508505)
|
|
428
|
HATKANANGALE
|
MH-14-003-057-001/222
(Tasgaon)
|
1814003000NRG25210520240013306
|
21/05/2024
|
MANSINGH SHIVAJI PATIL
|
1814003WL001616
|
MANSINGH SHIVAJI PATIL
|
00168
|
ICIC0002929
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136926
|
|
MANSING SHIVAJI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
HATKANANGALE
|
MH-14-003-057-001/223
(Tasgaon)
|
1814003000NRG25210520240013310
|
21/05/2024
|
SAGAR SHASHIKANT PATIL
|
1814003WL001616
|
SAGAR SHASHIKANT PATIL
|
00168
|
ICIC0002929
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136919
|
|
SAGAR SHASHIKANT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
HATKANANGALE
|
MH-14-003-057-001/223
(Tasgaon)
|
1814003000NRG25210520240013308
|
21/05/2024
|
ULHAS SHASHIKANT PATIL
|
1814003WL001616
|
ULHAS SHASHIKANT PATIL
|
00168
|
ICIC0002929
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136921
|
|
ULHAS SHASHIKANT PATIL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28512
|
28512
|
|
|
|
|
|
|
|
|
431
|
HATKANANGALE
|
MH-14-003-028-001/1665
(Kumbhoj)
|
1814003000NRG25210520240012710
|
21/05/2024
|
DHANAJI BAJIRAO MOHITE
|
1814003WL001569
|
DHANAJI BAJIRAO MOHITE
|
00168
|
ICIC0006365
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137798
|
|
MOHITE DHANAJI BAJIRAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
432
|
HATKANANGALE
|
MH-14-003-028-001/1666
(Kumbhoj)
|
1814003000NRG25210520240012711
|
21/05/2024
|
DIPALI RAJU BHOSALE
|
1814003WL001569
|
DIPALI RAJU BHOSALE
|
00168
|
ICIC0006365
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137797
|
|
DEEPALI RAJENDRA BHOSALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
433
|
HATKANANGALE
|
MH-14-003-034-001/307
(Mangaonwadi)
|
1814003000NRG25210520240012811
|
21/05/2024
|
SURAJ SADASHIV KUMBHAR
|
1814003WL001576
|
SURAJ SADASHIV KUMBHAR
|
00168
|
ICIC0006376
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137799
|
|
SURAJ SADASHIV KUMBHAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
434
|
HATKANANGALE
|
MH-14-003-001-001/1596
(Alate)
|
1814003000NRG25210520240012510
|
21/05/2024
|
ANNASO KALLAPPA CHOUGULE
|
1814003WL001554
|
ANNASO KALLAPPA CHOUGULE
|
00354
|
PUNB0035710
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137482
|
|
ANNASO KALLU CHAUGULE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
435
|
HATKANANGALE
|
MH-14-003-052-001/535
(Savarde)
|
1814003000NRG25210520240013234
|
21/05/2024
|
MILIND ASHOK POWAR
|
1814003WL001612
|
MILIND ASHOK POWAR
|
00364
|
RATN0000006
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137826
|
|
MILIND ASHOK POWAR
|
RATNAKAR BANK(607393)
|
|
436
|
HATKANANGALE
|
MH-14-003-057-001/118
(Tasgaon)
|
1814003000NRG25210520240013296
|
21/05/2024
|
PATIL JAYASHRI JAYVANT
|
1814003WL001616
|
PATIL JAYASHRI JAYVANT
|
00364
|
RATN0000006
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136850
|
|
JAYSHRI JAYVANT PATIL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
437
|
HATKANANGALE
|
MH-14-003-049-001/17108
(Rukadi)
|
1814003000NRG25210520240013155
|
21/05/2024
|
PRADEEP SHIVAJI NAIK
|
1814003WL001607
|
PRADEEP SHIVAJI NAIK
|
00364
|
RATN0000008
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137658
|
|
PRADIP SHIVAJI NAIK
|
BANK OF INDIA(508505)
|
|
438
|
HATKANANGALE
|
MH-14-003-049-001/17108
(Rukadi)
|
1814003000NRG25210520240013154
|
21/05/2024
|
SATISH SHIVAJI NAIK
|
1814003WL001607
|
SATISH SHIVAJI NAIK
|
00364
|
RATN0000008
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137657
|
|
SATISH SHIVAJI NAIK
|
BANK OF INDIA(508505)
|
|
439
|
HATKANANGALE
|
MH-14-003-049-001/1751
(Rukadi)
|
1814003000NRG25210520240013169
|
21/05/2024
|
CHAVAN VINAYAK BHIMRAO
|
1814003WL001608
|
CHAVAN VINAYAK BHIMRAO
|
00364
|
RATN0000008
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136851
|
|
VINAYAK BHIMRAO CHAVAN
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
440
|
HATKANANGALE
|
MH-14-003-045-001/772
(Pattankodoli)
|
1814003000NRG25210520240013048
|
21/05/2024
|
VITTHAL RAMA PUJARI
|
1814003WL001592
|
VITTHAL RAMA PUJARI
|
00364
|
RATN0000017
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137800
|
|
VITHTHL RAMA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
HATKANANGALE
|
MH-14-003-048-001/1355
(Rui)
|
1814003000NRG25210520240013101
|
21/05/2024
|
MAYUR ANNASO SANGALE
|
1814003WL001598
|
MAYUR ANNASO SANGALE
|
00364
|
RATN0000017
|
594
|
594
|
Processed
|
23/05/2024
|
|
A143240137630
|
|
SANGALE MAYUR ANNA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
442
|
HATKANANGALE
|
MH-14-003-049-001/1528
(Rukadi)
|
1814003000NRG25210520240013144
|
21/05/2024
|
ROHIT AJIT PATIL
|
1814003WL001607
|
ROHIT AJIT PATIL
|
00364
|
RATN0000026
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137659
|
|
ROHIT AJIT PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
443
|
HATKANANGALE
|
MH-14-003-021-001/1061
(Kabanur)
|
1814003000NRG25210520240012652
|
21/05/2024
|
ASHISH JITENDRA VANKVNDRE
|
1814003WL001564
|
ASHISH JITENDRA VANKVNDRE
|
00364
|
RATN0000040
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137753
|
|
Mr. ASHISH JITENDRA VANKUNDRE
|
BANK OF MAHARASHTRA(607387)
|
|
444
|
HATKANANGALE
|
MH-14-003-021-001/1061
(Kabanur)
|
1814003000NRG25210520240012653
|
21/05/2024
|
RUSHIKESH JITENDRA VANKUNDRE
|
1814003WL001564
|
RUSHIKESH JITENDRA VANKUNDRE
|
00364
|
RATN0000040
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137754
|
|
MR RUSHIKESH JITENDRA VANKUNDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
445
|
HATKANANGALE
|
MH-14-003-001-001/1138
(Alate)
|
1814003000NRG25210520240012467
|
21/05/2024
|
Dayanand Sudam Kambale
|
1814003WL001550
|
Dayanand Sudam Kambale
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137601
|
|
MR DAYANAND SUDAM KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
446
|
HATKANANGALE
|
MH-14-003-001-001/1138
(Alate)
|
1814003000NRG25210520240012468
|
21/05/2024
|
Vanita Dayanand Kamble
|
1814003WL001550
|
Vanita Dayanand Kamble
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136899
|
|
VANITA DAYANAND KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
447
|
HATKANANGALE
|
MH-14-003-001-001/1336
(Alate)
|
1814003000NRG25210520240012490
|
21/05/2024
|
SUNIL BHARMU CHOUGULE
|
1814003WL001552
|
SUNIL BHARMU CHOUGULE
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137624
|
|
SUNIL BHARAMU CHAUGULE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
448
|
HATKANANGALE
|
MH-14-003-001-001/135
(Alate)
|
1814003000NRG25210520240012506
|
21/05/2024
|
Sandip Anada Bankar
|
1814003WL001554
|
Sandip Anada Bankar
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137570
|
|
MR SANDEEP ANANDA BANKAR
|
STATE BANK OF INDIA(508548)
|
|
449
|
HATKANANGALE
|
MH-14-003-001-001/15100
(Alate)
|
1814003000NRG25210520240012508
|
21/05/2024
|
SHITAL KALAGONDA CHOUGULE
|
1814003WL001554
|
SHITAL KALAGONDA CHOUGULE
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138279
|
|
SHEETAL KALGONDA CHOUGULE
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
HATKANANGALE
|
MH-14-003-001-001/1559
(Alate)
|
1814003000NRG25210520240012469
|
21/05/2024
|
KALAPANA MARUTI GANECHARI
|
1814003WL001550
|
KALAPANA MARUTI GANECHARI
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137756
|
|
MRS KALAPANA MARUTI GANECHARI
|
STATE BANK OF INDIA(508548)
|
|
451
|
HATKANANGALE
|
MH-14-003-001-001/1568
(Alate)
|
1814003000NRG25210520240012492
|
21/05/2024
|
VIJAY NARAYAN NAIK
|
1814003WL001552
|
VIJAY NARAYAN NAIK
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137811
|
|
MR VIJAY NARAYAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
452
|
HATKANANGALE
|
MH-14-003-001-001/1600
(Alate)
|
1814003000NRG25210520240012579
|
21/05/2024
|
KIRAN BALASO ANKALIKAR
|
1814003WL001558
|
KIRAN BALASO ANKALIKAR
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136906
|
|
KIRAN BALASO ANKALIK
|
BANK OF BARODA(606985)
|
|
453
|
HATKANANGALE
|
MH-14-003-001-001/194
(Alate)
|
1814003000NRG25210520240012481
|
21/05/2024
|
AKKATAI ANANDA KHARAT
|
1814003WL001551
|
AKKATAI ANANDA KHARAT
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137573
|
|
DADASO ANANDARAO KHARAT
|
CANARA BANK(508532)
|
|
454
|
HATKANANGALE
|
MH-14-003-001-001/194
(Alate)
|
1814003000NRG25210520240012482
|
21/05/2024
|
AKKATAI ANANDA KHARAT
|
1814003WL001551
|
AKKATAI ANANDA KHARAT
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137600
|
|
AKATAI ANANDA KHARAT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
455
|
HATKANANGALE
|
MH-14-003-001-001/194
(Alate)
|
1814003000NRG25210520240012480
|
21/05/2024
|
ANANDA BABU KHARAT
|
1814003WL001551
|
ANANDA BABU KHARAT
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137598
|
|
ANANDA BABU KHARAT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
456
|
HATKANANGALE
|
MH-14-003-001-001/194
(Alate)
|
1814003000NRG25210520240012483
|
21/05/2024
|
CHAYA ARUN KHARAT
|
1814003WL001551
|
CHAYA ARUN KHARAT
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137602
|
|
CHAYA ARUN KHARAT
|
SANMATI SAHAKARI BANK LTD(607748)
|
|
457
|
HATKANANGALE
|
MH-14-003-001-001/194
(Alate)
|
1814003000NRG25210520240012479
|
21/05/2024
|
RUPALI CHANDRAKANT KHARAT
|
1814003WL001551
|
RUPALI CHANDRAKANT KHARAT
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137574
|
|
MRS RUPALI CHANDRAKANT KHARAT
|
STATE BANK OF INDIA(508548)
|
|
458
|
HATKANANGALE
|
MH-14-003-001-001/215
(Alate)
|
1814003000NRG25210520240012471
|
21/05/2024
|
Monali Namdev Kamble
|
1814003WL001550
|
Monali Namdev Kamble
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137578
|
|
MISS MONALI NAMDEV KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
459
|
HATKANANGALE
|
MH-14-003-001-001/338
(Alate)
|
1814003000NRG25210520240012484
|
21/05/2024
|
SANGITA RAVINDRA HALAJALE
|
1814003WL001551
|
SANGITA RAVINDRA HALAJALE
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137599
|
|
MS SANGEETA RAVINDRA HALJALE
|
STATE BANK OF INDIA(508548)
|
|
460
|
HATKANANGALE
|
MH-14-003-001-001/339
(Alate)
|
1814003000NRG25210520240012487
|
21/05/2024
|
AKASH ASHOK HALIJALE
|
1814003WL001551
|
AKASH ASHOK HALIJALE
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137760
|
|
MR AKASH ASHOK HALIJALE
|
STATE BANK OF INDIA(508548)
|
|
461
|
HATKANANGALE
|
MH-14-003-001-001/351
(Alate)
|
1814003000NRG25210520240012476
|
21/05/2024
|
NILESH VITTHAL GURAV
|
1814003WL001550
|
NILESH VITTHAL GURAV
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136907
|
|
MR NILESH VITTHAL GURAV
|
STATE BANK OF INDIA(508548)
|
|
462
|
HATKANANGALE
|
MH-14-003-001-001/351
(Alate)
|
1814003000NRG25210520240012475
|
21/05/2024
|
VITTHAL MAHADEV GURAV
|
1814003WL001550
|
VITTHAL MAHADEV GURAV
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137758
|
|
MR VITTHAL MAHADEV GURAV
|
STATE BANK OF INDIA(508548)
|
|
463
|
HATKANANGALE
|
MH-14-003-001-001/410
(Alate)
|
1814003000NRG25210520240012478
|
21/05/2024
|
Nilesh Badam Madhale
|
1814003WL001550
|
Nilesh Badam Madhale
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137595
|
|
MR NILESH BADAM MADHALE
|
STATE BANK OF INDIA(508548)
|
|
464
|
HATKANANGALE
|
MH-14-003-001-001/442
(Alate)
|
1814003000NRG25210520240012583
|
21/05/2024
|
LAXMAN DINKAR KAGALE
|
1814003WL001558
|
LAXMAN DINKAR KAGALE
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137809
|
|
MR LAXAMAN DINKAR KAGALE
|
STATE BANK OF INDIA(508548)
|
|
465
|
HATKANANGALE
|
MH-14-003-001-001/443
(Alate)
|
1814003000NRG25210520240012585
|
21/05/2024
|
Dinkar Dattatrya Kagle
|
1814003WL001558
|
Dinkar Dattatrya Kagle
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137813
|
|
MR DINKAR DATTATRYA KAGLE
|
STATE BANK OF INDIA(508548)
|
|
466
|
HATKANANGALE
|
MH-14-003-001-001/509
(Alate)
|
1814003000NRG25210520240012511
|
21/05/2024
|
Sharad Ananda BAnkar
|
1814003WL001554
|
Sharad Ananda BAnkar
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138277
|
|
BANKAR SHARAD ANANDA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
467
|
HATKANANGALE
|
MH-14-003-001-001/606
(Alate)
|
1814003000NRG25210520240012513
|
21/05/2024
|
Kusum Mahavir Chougule
|
1814003WL001554
|
Kusum Mahavir Chougule
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137619
|
|
KUSUM MAHAVIR CHOUGULE
|
RATNAKAR BANK(607393)
|
|
468
|
HATKANANGALE
|
MH-14-003-001-001/606
(Alate)
|
1814003000NRG25210520240012512
|
21/05/2024
|
Padmaja Pravin Chougule
|
1814003WL001554
|
Padmaja Pravin Chougule
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137620
|
|
PADMAJA PRAVIN CHOUGULE
|
RATNAKAR BANK(607393)
|
|
469
|
HATKANANGALE
|
MH-14-003-001-001/606
(Alate)
|
1814003000NRG25210520240012499
|
21/05/2024
|
Pravin Mahavir Chougule
|
1814003WL001552
|
Pravin Mahavir Chougule
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137618
|
|
PRAVEEN MAHAVEER CHOUGLE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
470
|
HATKANANGALE
|
MH-14-003-001-001/620
(Alate)
|
1814003000NRG25210520240012500
|
21/05/2024
|
PRADEEP SHAMRAO HAVALE
|
1814003WL001552
|
PRADEEP SHAMRAO HAVALE
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137625
|
|
MR PRADIP SHAMRAO HAVALE
|
STATE BANK OF INDIA(508548)
|
|
471
|
HATKANANGALE
|
MH-14-003-001-001/638
(Alate)
|
1814003000NRG25210520240012514
|
21/05/2024
|
Kallu Baburao Chougule
|
1814003WL001554
|
Kallu Baburao Chougule
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138276
|
|
KALLU BABU CHAUGULE CHAUGULE MALA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
472
|
HATKANANGALE
|
MH-14-003-001-001/768
(Alate)
|
1814003000NRG25210520240012516
|
21/05/2024
|
Sachin Mahavir Chougule
|
1814003WL001554
|
Sachin Mahavir Chougule
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138281
|
|
SACHIN MAHAVIR CHAUGULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
473
|
HATKANANGALE
|
MH-14-003-001-001/852
(Alate)
|
1814003000NRG25210520240012589
|
21/05/2024
|
TATYASO DEVGONDA ANKLIKAR
|
1814003WL001558
|
TATYASO DEVGONDA ANKLIKAR
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137810
|
|
MR TATYASO DEVGONDA ANKLIKAR
|
STATE BANK OF INDIA(508548)
|
|
474
|
HATKANANGALE
|
MH-14-003-010-001/450
(Chokak)
|
1814003000NRG25210520240012655
|
21/05/2024
|
AJIT ANNASO DESHINGE
|
1814003WL001565
|
AJIT ANNASO DESHINGE
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137769
|
|
AJIT ANNASO DESHINGE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
475
|
HATKANANGALE
|
MH-14-003-027-001/1557
(Korochi)
|
1814003000NRG25210520240012673
|
21/05/2024
|
PALLAVI RANJIT AWALE
|
1814003WL001567
|
PALLAVI RANJIT AWALE
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137606
|
|
MRS PALLAVI RANJIT AWALE
|
STATE BANK OF INDIA(508548)
|
|
476
|
HATKANANGALE
|
MH-14-003-027-001/1572
(Korochi)
|
1814003000NRG25210520240012676
|
21/05/2024
|
PRASHANT DAYANAND KAMBLE
|
1814003WL001567
|
PRASHANT DAYANAND KAMBLE
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136902
|
|
PRASHANT DAYANAND KAMBLE
|
FEDERAL BANK(607165)
|
|
477
|
HATKANANGALE
|
MH-14-003-027-001/1572
(Korochi)
|
1814003000NRG25210520240012677
|
21/05/2024
|
VIDYA PRASHANT KAMBLE
|
1814003WL001567
|
VIDYA PRASHANT KAMBLE
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136911
|
|
VIDYA PRASHANT KAMBLE
|
BANK OF INDIA(508505)
|
|
478
|
HATKANANGALE
|
MH-14-003-027-001/1577
(Korochi)
|
1814003000NRG25210520240012681
|
21/05/2024
|
AMIT CHANDRAKANT CHAVARE
|
1814003WL001568
|
AMIT CHANDRAKANT CHAVARE
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136910
|
|
MR AMIT CHANDRAKANT CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
479
|
HATKANANGALE
|
MH-14-003-027-001/1577
(Korochi)
|
1814003000NRG25210520240012679
|
21/05/2024
|
CHANDRAKANT BALASO CHAVARE
|
1814003WL001568
|
CHANDRAKANT BALASO CHAVARE
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137712
|
|
MR CHANDRAKANT BALASO CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
480
|
HATKANANGALE
|
MH-14-003-027-001/1577
(Korochi)
|
1814003000NRG25210520240012680
|
21/05/2024
|
SUNITA CHANDRAKANT CHAVARE
|
1814003WL001568
|
SUNITA CHANDRAKANT CHAVARE
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136913
|
|
MRS SUNITA CHANDRAKANT CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
481
|
HATKANANGALE
|
MH-14-003-027-001/1580
(Korochi)
|
1814003000NRG25210520240012682
|
21/05/2024
|
sakshi sanjay chavare
|
1814003WL001568
|
sakshi sanjay chavare
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137719
|
|
MISS SAKSHI SANJAY CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
482
|
HATKANANGALE
|
MH-14-003-027-001/1581
(Korochi)
|
1814003000NRG25210520240012683
|
21/05/2024
|
MINAKUMARI RAJKUMAR CHAVARE
|
1814003WL001568
|
MINAKUMARI RAJKUMAR CHAVARE
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137715
|
|
MRS MINAKUMARI RAJAKUMAR CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
483
|
HATKANANGALE
|
MH-14-003-027-001/1581
(Korochi)
|
1814003000NRG25210520240012684
|
21/05/2024
|
SAMIKSHA RAJKUMAR CHAVARE
|
1814003WL001568
|
SAMIKSHA RAJKUMAR CHAVARE
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137717
|
|
MISS SAMIKSHA RAJKUMAR CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
484
|
HATKANANGALE
|
MH-14-003-027-001/1583
(Korochi)
|
1814003000NRG25210520240012685
|
21/05/2024
|
Rajendra Appaso Mangave
|
1814003WL001568
|
Rajendra Appaso Mangave
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137716
|
|
RAJU APPASO MANGAVE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
485
|
HATKANANGALE
|
MH-14-003-027-001/1584
(Korochi)
|
1814003000NRG25210520240012686
|
21/05/2024
|
Amitkumar Shamrao Chavare
|
1814003WL001568
|
Amitkumar Shamrao Chavare
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136912
|
|
MR AMITKUMAR SHAMRAO CHAVARE
|
STATE BANK OF INDIA(508548)
|
|
486
|
HATKANANGALE
|
MH-14-003-027-001/1585
(Korochi)
|
1814003000NRG25210520240012687
|
21/05/2024
|
SACHIN ANNASO PATIL
|
1814003WL001568
|
SACHIN ANNASO PATIL
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137720
|
|
SACHIN ANNASO PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
487
|
HATKANANGALE
|
MH-14-003-028-001/1066
(Kumbhoj)
|
1814003000NRG25210520240012688
|
21/05/2024
|
AMOL CHANDRAKANT SAPAKAL
|
1814003WL001569
|
AMOL CHANDRAKANT SAPAKAL
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138280
|
|
MR AMOL CHANDRAKANT SAPAKAL
|
STATE BANK OF INDIA(508548)
|
|
488
|
HATKANANGALE
|
MH-14-003-028-001/1328
(Kumbhoj)
|
1814003000NRG25210520240012758
|
21/05/2024
|
GANESH SURESH POWAR
|
1814003WL001573
|
GANESH SURESH POWAR
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137762
|
|
MR GANESH SURESH POWAR
|
STATE BANK OF INDIA(508548)
|
|
489
|
HATKANANGALE
|
MH-14-003-028-001/1402
(Kumbhoj)
|
1814003000NRG25210520240012734
|
21/05/2024
|
Suresh Narayan Done
|
1814003WL001571
|
Suresh Narayan Done
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137607
|
|
MR SURESH NARAYAN DONE
|
STATE BANK OF INDIA(508548)
|
|
490
|
HATKANANGALE
|
MH-14-003-028-001/1565
(Kumbhoj)
|
1814003000NRG25210520240012695
|
21/05/2024
|
Sourabh Rajendre Sapkl
|
1814003WL001569
|
Sourabh Rajendre Sapkl
|
00415
|
SBIN0000270
|
1782
|
1782
|
Rejected
|
22/05/2024
|
|
A143240138296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
491
|
HATKANANGALE
|
MH-14-003-028-001/1630
(Kumbhoj)
|
1814003000NRG25210520240012760
|
21/05/2024
|
DEEPAK SHRIPAL POWAE
|
1814003WL001573
|
DEEPAK SHRIPAL POWAE
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137759
|
|
MR DEEPAK SHRIPAL POWAR
|
STATE BANK OF INDIA(508548)
|
|
492
|
HATKANANGALE
|
MH-14-003-028-001/1662
(Kumbhoj)
|
1814003000NRG25210520240012707
|
21/05/2024
|
ONKAR SANJAY KANDEKAR
|
1814003WL001569
|
ONKAR SANJAY KANDEKAR
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137634
|
|
OMKAR SANJAY KANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
493
|
HATKANANGALE
|
MH-14-003-028-001/1668
(Kumbhoj)
|
1814003000NRG25210520240012740
|
21/05/2024
|
JAYSHREE SUBHASH pATIL
|
1814003WL001572
|
JAYSHREE SUBHASH pATIL
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138358
|
|
JAYSHREE SUBHASH PATIL ( AALATEKAR )
|
THE ICHALKARANJI MERCHANTS COOP BANK(990078)
|
|
494
|
HATKANANGALE
|
MH-14-003-028-001/1668
(Kumbhoj)
|
1814003000NRG25210520240012742
|
21/05/2024
|
REVATI RAHUL pATIL
|
1814003WL001572
|
REVATI RAHUL pATIL
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138361
|
|
REVATI BABASO LAGAMAVAR
|
ICICI BANK LTD(508534)
|
|
495
|
HATKANANGALE
|
MH-14-003-028-001/1668
(Kumbhoj)
|
1814003000NRG25210520240012741
|
21/05/2024
|
SHITAL SUBHASH PATIL
|
1814003WL001572
|
SHITAL SUBHASH PATIL
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138359
|
|
SHITAL SUBHASH PATIL
|
THE ICHALKARANJI MERCHANTS COOP BANK(990078)
|
|
496
|
HATKANANGALE
|
MH-14-003-028-001/1674
(Kumbhoj)
|
1814003000NRG25210520240012714
|
21/05/2024
|
Nilesh Prakash Salunkhe
|
1814003WL001569
|
Nilesh Prakash Salunkhe
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138294
|
|
NILESH PRAKASH SALUNKHE
|
UNION BANK OF INDIA(508500)
|
|
497
|
HATKANANGALE
|
MH-14-003-028-001/1680
(Kumbhoj)
|
1814003000NRG25210520240012744
|
21/05/2024
|
BAHUBALI NEMGONDA PATIL
|
1814003WL001572
|
BAHUBALI NEMGONDA PATIL
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136898
|
|
BAHUBALI NEMGONDA PATIL
|
NANDANI SAHAKARI BANK LTD NANDANI(990148)
|
|
498
|
HATKANANGALE
|
MH-14-003-028-001/1680
(Kumbhoj)
|
1814003000NRG25210520240012745
|
21/05/2024
|
BHARATKUMAR NEMGONDA PATIL
|
1814003WL001572
|
BHARATKUMAR NEMGONDA PATIL
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138357
|
|
PATIL BHARAT NEMGONDA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
499
|
HATKANANGALE
|
MH-14-003-028-001/1680
(Kumbhoj)
|
1814003000NRG25210520240012743
|
21/05/2024
|
SUVARNA NEMGONDA PATIL
|
1814003WL001572
|
SUVARNA NEMGONDA PATIL
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138360
|
|
SUVARNA NEMGONDA PATIL
|
THE ICHALKARANJI MERCHANTS COOP BANK(990078)
|
|
500
|
HATKANANGALE
|
MH-14-003-028-001/1705
(Kumbhoj)
|
1814003000NRG25210520240012730
|
21/05/2024
|
NAVAJ JAMAL TAMBOLI
|
1814003WL001570
|
NAVAJ JAMAL TAMBOLI
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137718
|
|
MR NAVAJ JAMAL TAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
501
|
HATKANANGALE
|
MH-14-003-028-001/414
(Kumbhoj)
|
1814003000NRG25210520240012718
|
21/05/2024
|
VINAYAK BHAUSO SAPKAL
|
1814003WL001569
|
VINAYAK BHAUSO SAPKAL
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136896
|
|
VINAAYAK BHAUSO SAPKAL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
502
|
HATKANANGALE
|
MH-14-003-028-001/496
(Kumbhoj)
|
1814003000NRG25210520240012720
|
21/05/2024
|
PRATIK BABASO GHORPADE
|
1814003WL001569
|
PRATIK BABASO GHORPADE
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137636
|
|
MR PRATIK BABASO GHORAPADE
|
STATE BANK OF INDIA(508548)
|
|
503
|
HATKANANGALE
|
MH-14-003-028-001/503
(Kumbhoj)
|
1814003000NRG25210520240012721
|
21/05/2024
|
HEMANT MANOHAR CHAVAN
|
1814003WL001569
|
HEMANT MANOHAR CHAVAN
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137631
|
|
MR HEMANT MANOHAR CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
504
|
HATKANANGALE
|
MH-14-003-031-001/146
(Majale)
|
1814003000NRG25210520240012770
|
21/05/2024
|
PADMAJA RAVASO PATIL
|
1814003WL001574
|
PADMAJA RAVASO PATIL
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137665
|
|
PADAMA RAVASO PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
505
|
HATKANANGALE
|
MH-14-003-031-001/146
(Majale)
|
1814003000NRG25210520240012769
|
21/05/2024
|
RAVSAHEB GUNDU PATIL
|
1814003WL001574
|
RAVSAHEB GUNDU PATIL
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137662
|
|
MR RAVASO PATIL
|
STATE BANK OF INDIA(508548)
|
|
506
|
HATKANANGALE
|
MH-14-003-031-001/178
(Majale)
|
1814003000NRG25210520240012785
|
21/05/2024
|
Mahavir Patil
|
1814003WL001575
|
Mahavir Patil
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137755
|
|
MR MAHAVIR PATIL
|
STATE BANK OF INDIA(508548)
|
|
507
|
HATKANANGALE
|
MH-14-003-031-001/185
(Majale)
|
1814003000NRG25210520240012772
|
21/05/2024
|
Santosh Gurav
|
1814003WL001574
|
Santosh Gurav
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137661
|
|
SANTOSH SHAMRAV GURAV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
508
|
HATKANANGALE
|
MH-14-003-031-001/185
(Majale)
|
1814003000NRG25210520240012775
|
21/05/2024
|
SUPRIYA SANTOSH GURAV
|
1814003WL001574
|
SUPRIYA SANTOSH GURAV
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137667
|
|
MISS SUPRIYA SANTOSH GURAV
|
STATE BANK OF INDIA(508548)
|
|
509
|
HATKANANGALE
|
MH-14-003-031-001/242
(Majale)
|
1814003000NRG25210520240012778
|
21/05/2024
|
Sangita Sanjay Gharage
|
1814003WL001574
|
Sangita Sanjay Gharage
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137585
|
|
SANGITA SANJAY GHARAGE
|
RATNAKAR BANK(607393)
|
|
510
|
HATKANANGALE
|
MH-14-003-031-001/571
(Majale)
|
1814003000NRG25210520240012789
|
21/05/2024
|
RAJASHREE SHANTINATH PATIL
|
1814003WL001575
|
RAJASHREE SHANTINATH PATIL
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137757
|
|
RAJASHREE SHANTINATH PATIL
|
CANARA BANK(508532)
|
|
511
|
HATKANANGALE
|
MH-14-003-031-001/620
(Majale)
|
1814003000NRG25210520240012783
|
21/05/2024
|
PANKAJ BABASO JADHAV
|
1814003WL001574
|
PANKAJ BABASO JADHAV
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137660
|
|
PANKAJ BABASO JADHAV
|
RATNAKAR BANK(607393)
|
|
512
|
HATKANANGALE
|
MH-14-003-031-001/633
(Majale)
|
1814003000NRG25210520240012795
|
21/05/2024
|
Shirish Sunil Patil
|
1814003WL001575
|
Shirish Sunil Patil
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137764
|
|
MR SHIRISH SUNIL PATIL
|
STATE BANK OF INDIA(508548)
|
|
513
|
HATKANANGALE
|
MH-14-003-034-001/229
(Mangaonwadi)
|
1814003000NRG25210520240012837
|
21/05/2024
|
Rajesh Rajaram Khot
|
1814003WL001578
|
Rajesh Rajaram Khot
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137806
|
|
RAJESH RAJARAM KHOT
|
UNION BANK OF INDIA(508500)
|
|
514
|
HATKANANGALE
|
MH-14-003-034-001/304
(Mangaonwadi)
|
1814003000NRG25210520240012808
|
21/05/2024
|
SHUBHAM BHAUSO KHOT
|
1814003WL001576
|
SHUBHAM BHAUSO KHOT
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137639
|
|
SHUBHAM BHAUSO KHOTG
|
ICICI BANK LTD(508534)
|
|
515
|
HATKANANGALE
|
MH-14-003-034-001/308
(Mangaonwadi)
|
1814003000NRG25210520240012812
|
21/05/2024
|
Ramchadra Krushnath Khot
|
1814003WL001576
|
Ramchadra Krushnath Khot
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137640
|
|
RAMCHADRA KRUSHNATH KHOT
|
ICICI BANK LTD(508534)
|
|
516
|
HATKANANGALE
|
MH-14-003-049-001/1755
(Rukadi)
|
1814003000NRG25210520240013173
|
21/05/2024
|
KIRAN SHAMRAO CHAVAN
|
1814003WL001608
|
KIRAN SHAMRAO CHAVAN
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137722
|
|
KIRAN SHAMRAO CHAVAN
|
BANK OF INDIA(508505)
|
|
517
|
HATKANANGALE
|
MH-14-003-050-001/1087
(Sajani)
|
1814003000NRG25210520240013194
|
21/05/2024
|
VISHAL ANANDA KUMBHAR
|
1814003WL001610
|
VISHAL ANANDA KUMBHAR
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138290
|
|
MR VISHAL ANANDA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
518
|
HATKANANGALE
|
MH-14-003-050-001/1301
(Sajani)
|
1814003000NRG25210520240013197
|
21/05/2024
|
SIKANDAR SARDAR KLAVANT
|
1814003WL001610
|
SIKANDAR SARDAR KLAVANT
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138291
|
|
MASTER SIKANDAR SARDAR KLAVANT
|
STATE BANK OF INDIA(508548)
|
|
519
|
HATKANANGALE
|
MH-14-003-050-001/1317
(Sajani)
|
1814003000NRG25210520240013200
|
21/05/2024
|
VAIBHAV UTTAM PATIL
|
1814003WL001610
|
VAIBHAV UTTAM PATIL
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138282
|
|
MR VAIBHAV UTTAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
520
|
HATKANANGALE
|
MH-14-003-050-001/1317
(Sajani)
|
1814003000NRG25210520240013201
|
21/05/2024
|
VISHSL UTTAM PATIL
|
1814003WL001610
|
VISHSL UTTAM PATIL
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138289
|
|
MR VISHAL UTTAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
521
|
HATKANANGALE
|
MH-14-003-050-001/1318
(Sajani)
|
1814003000NRG25210520240013203
|
21/05/2024
|
ABHISHEK VINOD KUMBHOJE
|
1814003WL001610
|
ABHISHEK VINOD KUMBHOJE
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136895
|
|
MR ABHISHEK VINOD KUMBHOJE
|
STATE BANK OF INDIA(508548)
|
|
522
|
HATKANANGALE
|
MH-14-003-050-001/1318
(Sajani)
|
1814003000NRG25210520240013205
|
21/05/2024
|
SHUBHAM VINOD KUMBHOJE
|
1814003WL001610
|
SHUBHAM VINOD KUMBHOJE
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136894
|
|
MR SHUBHAM VINOD KUMBHOJE
|
STATE BANK OF INDIA(508548)
|
|
523
|
HATKANANGALE
|
MH-14-003-056-001/2327
(Tardal)
|
1814003000NRG25210520240013279
|
21/05/2024
|
MHADEV RAJARAM ARJUNE
|
1814003WL001615
|
MHADEV RAJARAM ARJUNE
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138278
|
|
MAHADEV RAJARAM ARJUNE
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
524
|
HATKANANGALE
|
MH-14-003-056-001/2784
(Tardal)
|
1814003000NRG25210520240013284
|
21/05/2024
|
SUDHIR MALAGONDA BAGANE
|
1814003WL001615
|
SUDHIR MALAGONDA BAGANE
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138285
|
|
MR SUDHIR MALGONDA BAGANE
|
STATE BANK OF INDIA(508548)
|
|
525
|
HATKANANGALE
|
MH-14-003-056-001/2785
(Tardal)
|
1814003000NRG25210520240013285
|
21/05/2024
|
SHRIKRISHNA BANDU MANJARE
|
1814003WL001615
|
SHRIKRISHNA BANDU MANJARE
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138288
|
|
MR SHRIKRISHNA BANDU MANJARE
|
STATE BANK OF INDIA(508548)
|
|
526
|
HATKANANGALE
|
MH-14-003-056-001/2787
(Tardal)
|
1814003000NRG25210520240013287
|
21/05/2024
|
AMOL VILAS POWAR
|
1814003WL001615
|
AMOL VILAS POWAR
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138284
|
|
MR AMOL VILAS POWAR
|
STATE BANK OF INDIA(508548)
|
|
527
|
HATKANANGALE
|
MH-14-003-056-001/2787
(Tardal)
|
1814003000NRG25210520240013286
|
21/05/2024
|
VINAYAK VILAS POWAR
|
1814003WL001615
|
VINAYAK VILAS POWAR
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138292
|
|
Mr. VINAYAK VILAS POWAR
|
BANK OF MAHARASHTRA(607387)
|
|
528
|
HATKANANGALE
|
MH-14-003-056-001/2789
(Tardal)
|
1814003000NRG25210520240013289
|
21/05/2024
|
ABHIJEET VISHWAS KOTH
|
1814003WL001615
|
ABHIJEET VISHWAS KOTH
|
00415
|
SBIN0000270
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138287
|
|
MR ABHIJEET VISHWAS KHOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149688
|
149688
|
|
|
|
|
|
|
|
|
529
|
HATKANANGALE
|
MH-14-003-050-001/1280
(Sajani)
|
1814003000NRG25210520240013212
|
21/05/2024
|
Chandrakant Bhauso Parit
|
1814003WL001611
|
Chandrakant Bhauso Parit
|
00415
|
SBIN0000384
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137581
|
|
MR CHANDRAKANT BHAUSO PARIT
|
STATE BANK OF INDIA(508548)
|
|
530
|
HATKANANGALE
|
MH-14-003-050-001/1321
(Sajani)
|
1814003000NRG25210520240013209
|
21/05/2024
|
Rphit Chandrakant Kumbhar
|
1814003WL001610
|
Rphit Chandrakant Kumbhar
|
00415
|
SBIN0000384
|
1782
|
1782
|
Rejected
|
22/05/2024
|
|
A143240138297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
531
|
HATKANANGALE
|
MH-14-003-050-001/1327
(Sajani)
|
1814003000NRG25210520240013220
|
21/05/2024
|
DILIP BALASO RAYNADE
|
1814003WL001611
|
DILIP BALASO RAYNADE
|
00415
|
SBIN0000384
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138331
|
|
DILIP BALASO RAYNADE
|
IDBI BANK(607095)
|
|
532
|
HATKANANGALE
|
MH-14-003-062-001/304
(Yalgud)
|
1814003000NRG25210520240013332
|
21/05/2024
|
NETAJI SHIVAJI SHINDE
|
1814003WL001619
|
NETAJI SHIVAJI SHINDE
|
00415
|
SBIN0000384
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136908
|
|
Mr. Netaji Shivaji Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
533
|
HATKANANGALE
|
MH-14-003-013-001/96
(Halondi)
|
1814003000NRG25210520240012617
|
21/05/2024
|
SACHIN SHETE
|
1814003WL001561
|
SACHIN SHETE
|
00415
|
SBIN0001887
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137766
|
|
SACHIN MANIK SHETE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
534
|
HATKANANGALE
|
MH-14-003-048-001/1111653
(Rui)
|
1814003000NRG25210520240013094
|
21/05/2024
|
AVINASH AJITKUMAR HULLE
|
1814003WL001598
|
AVINASH AJITKUMAR HULLE
|
00415
|
SBIN0001933
|
1485
|
1485
|
Processed
|
23/05/2024
|
|
A143240136897
|
|
Mr. AVINASH AJIT HULLE
|
BANK OF MAHARASHTRA(607387)
|
|
535
|
HATKANANGALE
|
MH-14-003-056-001/1049
(Tardal)
|
1814003000NRG25210520240013275
|
21/05/2024
|
Akshay Prakash Patil
|
1814003WL001615
|
Akshay Prakash Patil
|
00415
|
SBIN0001933
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137579
|
|
MR AKSHAY PRAKASH PATIL
|
STATE BANK OF INDIA(508548)
|
|
536
|
HATKANANGALE
|
MH-14-003-056-001/193
(Tardal)
|
1814003000NRG25210520240013276
|
21/05/2024
|
CHANDRABAI AANNA SHINDE
|
1814003WL001615
|
CHANDRABAI AANNA SHINDE
|
00415
|
SBIN0001933
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138256
|
|
MRS CHANDRABAI ANNA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
537
|
HATKANANGALE
|
MH-14-003-056-001/500
(Tardal)
|
1814003000NRG25210520240013294
|
21/05/2024
|
Amrut Mohan Majgave
|
1814003WL001615
|
Amrut Mohan Majgave
|
00415
|
SBIN0001933
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138257
|
|
MR AMRUT MOHAN MAJGAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6831
|
6831
|
|
|
|
|
|
|
|
|
538
|
HATKANANGALE
|
MH-14-003-045-001/202
(Pattankodoli)
|
1814003000NRG25210520240013081
|
21/05/2024
|
SAMEER MOULA BHOJKAR
|
1814003WL001596
|
SAMEER MOULA BHOJKAR
|
00415
|
SBIN0003439
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137571
|
|
MR SAMEER MOULA BHOJKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
539
|
HATKANANGALE
|
MH-14-003-049-001/17110
(Rukadi)
|
1814003000NRG25210520240013156
|
21/05/2024
|
Jahangir Papalal Shaikh
|
1814003WL001607
|
Jahangir Papalal Shaikh
|
00415
|
SBIN0003894
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137669
|
|
JAHANGIR PAPALAL SHAIKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
540
|
HATKANANGALE
|
MH-14-003-036-001/495
(Minache)
|
1814003000NRG25210520240012924
|
21/05/2024
|
TEJAL ASHOK JADHAV
|
1814003WL001582
|
TEJAL ASHOK JADHAV
|
00415
|
SBIN0006587
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138317
|
|
MR TEJAL ASHOK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
541
|
HATKANANGALE
|
MH-14-003-036-001/719
(Minache)
|
1814003000NRG25210520240012942
|
21/05/2024
|
MACHINDRA DINKAR JASUD
|
1814003WL001582
|
MACHINDRA DINKAR JASUD
|
00415
|
SBIN0006587
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138253
|
|
MACHINDRA DINKAR JASUD
|
BANK OF INDIA(508505)
|
|
542
|
HATKANANGALE
|
MH-14-003-057-001/220
(Tasgaon)
|
1814003000NRG25210520240013303
|
21/05/2024
|
DILIP BALASO PATIL
|
1814003WL001616
|
DILIP BALASO PATIL
|
00415
|
SBIN0006587
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137663
|
|
MR DILIP BALASO PATIL
|
STATE BANK OF INDIA(508548)
|
|
543
|
HATKANANGALE
|
MH-14-003-059-001/782
(Top)
|
1814003000NRG25210520240013316
|
21/05/2024
|
DIPAK VASANT KOLI
|
1814003WL001618
|
DIPAK VASANT KOLI
|
00415
|
SBIN0006587
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137633
|
|
MR POPAT ALIS DIPAK VASANT KOLI
|
STATE BANK OF INDIA(508548)
|
|
544
|
HATKANANGALE
|
MH-14-003-059-001/800
(Top)
|
1814003000NRG25210520240013328
|
21/05/2024
|
Rajakka Dilip Patil
|
1814003WL001618
|
Rajakka Dilip Patil
|
00415
|
SBIN0006587
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137641
|
|
PATIL RAJASHRI DILIP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
545
|
HATKANANGALE
|
MH-14-003-059-001/783
(Top)
|
1814003000NRG25210520240013318
|
21/05/2024
|
VISHWAS ANANDA PATIL
|
1814003WL001618
|
VISHWAS ANANDA PATIL
|
00415
|
SBIN0007686
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137632
|
|
MR VISHVAS ANANDA PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
546
|
HATKANANGALE
|
MH-14-003-045-001/1437
(Pattankodoli)
|
1814003000NRG25210520240013055
|
21/05/2024
|
UMESH MAHADEV PATIL
|
1814003WL001593
|
UMESH MAHADEV PATIL
|
00415
|
SBIN0011135
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137666
|
|
UMESH MAHADEV PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
547
|
HATKANANGALE
|
MH-14-003-001-001/620
(Alate)
|
1814003000NRG25210520240012501
|
21/05/2024
|
AKSHAY PRADEEP HAVALE
|
1814003WL001552
|
AKSHAY PRADEEP HAVALE
|
00415
|
SBIN0011676
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137627
|
|
AKSHAY PRADIP HAVALE
|
CANARA BANK(508532)
|
|
548
|
HATKANANGALE
|
MH-14-003-002-001/496
(Ambap)
|
1814003000NRG25210520240012595
|
21/05/2024
|
KNKHIL ANIL KAMBLE
|
1814003WL001560
|
KNKHIL ANIL KAMBLE
|
00415
|
SBIN0011676
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138354
|
|
NIKHIL ANIL KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
HATKANANGALE
|
MH-14-003-036-001/687
(Minache)
|
1814003000NRG25210520240012936
|
21/05/2024
|
RANAJIT ANNA WAKASE
|
1814003WL001582
|
RANAJIT ANNA WAKASE
|
00415
|
SBIN0011676
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138254
|
|
MR RANAJIT ANNA WAKASE
|
STATE BANK OF INDIA(508548)
|
|
550
|
HATKANANGALE
|
MH-14-003-036-001/727
(Minache)
|
1814003000NRG25210520240012995
|
21/05/2024
|
AMIT BALASAHEB KAMBLE
|
1814003WL001588
|
AMIT BALASAHEB KAMBLE
|
00415
|
SBIN0011676
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137765
|
|
MR AMIT BALASAHEB KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
551
|
HATKANANGALE
|
MH-14-003-036-001/727
(Minache)
|
1814003000NRG25210520240012997
|
21/05/2024
|
KAMBLE BALASAHEB ANNA
|
1814003WL001588
|
KAMBLE BALASAHEB ANNA
|
00415
|
SBIN0011676
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136852
|
|
BALASO ANNA KAMBALE
|
BANK OF INDIA(508505)
|
|
552
|
HATKANANGALE
|
MH-14-003-036-001/760
(Minache)
|
1814003000NRG25210520240013008
|
21/05/2024
|
TOUFIK AYUB MOMIN
|
1814003WL001589
|
TOUFIK AYUB MOMIN
|
00415
|
SBIN0011676
|
1188
|
1188
|
Processed
|
23/05/2024
|
|
A143240137767
|
|
TOFIK AYUB MOMIN
|
BANK OF INDIA(508505)
|
|
553
|
HATKANANGALE
|
MH-14-003-036-001/763
(Minache)
|
1814003000NRG25210520240013010
|
21/05/2024
|
AKBAR SHABBIR MUJAWAR
|
1814003WL001589
|
AKBAR SHABBIR MUJAWAR
|
00415
|
SBIN0011676
|
1188
|
1188
|
Processed
|
23/05/2024
|
|
A143240137761
|
|
AKABAR SHABBIR MUJAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
HATKANANGALE
|
MH-14-003-036-001/97
(Minache)
|
1814003000NRG25210520240012960
|
21/05/2024
|
JAYARAM BALU VAKASE
|
1814003WL001582
|
JAYARAM BALU VAKASE
|
00415
|
SBIN0011676
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138283
|
|
MR JAYARAM BALU WAKASE
|
STATE BANK OF INDIA(508548)
|
|
555
|
HATKANANGALE
|
MH-14-003-052-001/628
(Savarde)
|
1814003000NRG25210520240013239
|
21/05/2024
|
Ashwini Popat Patil
|
1814003WL001612
|
Ashwini Popat Patil
|
00415
|
SBIN0011676
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137603
|
|
MISS ASHWINI POPAT PATIL
|
STATE BANK OF INDIA(508548)
|
|
556
|
HATKANANGALE
|
MH-14-003-052-001/651
(Savarde)
|
1814003000NRG25210520240013241
|
21/05/2024
|
SARJERAO SHRIPATI MAGDUM
|
1814003WL001612
|
SARJERAO SHRIPATI MAGDUM
|
00415
|
SBIN0011676
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136900
|
|
SARJERAO SHRIPATI MAGDUM
|
SHREE WARANA SAHAKARI BANK LTD.(508611)
|
|
557
|
HATKANANGALE
|
MH-14-003-052-001/652
(Savarde)
|
1814003000NRG25210520240013242
|
21/05/2024
|
AMRUTA YUVRAJ MAGDUM
|
1814003WL001612
|
AMRUTA YUVRAJ MAGDUM
|
00415
|
SBIN0011676
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138255
|
|
AMRUTA YUVRAJ MAGDUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
HATKANANGALE
|
MH-14-003-057-001/141
(Tasgaon)
|
1814003000NRG25210520240013300
|
21/05/2024
|
Pratik Chandrakant Gurav
|
1814003WL001616
|
Pratik Chandrakant Gurav
|
00415
|
SBIN0011676
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137668
|
|
MR PRATIK CHANDRAKANT GURAV
|
STATE BANK OF INDIA(508548)
|
|
559
|
HATKANANGALE
|
MH-14-003-059-001/797
(Top)
|
1814003000NRG25210520240013321
|
21/05/2024
|
MAHADEV BALASO PATIL
|
1814003WL001618
|
MAHADEV BALASO PATIL
|
00415
|
SBIN0011676
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137637
|
|
PATIL MAHADEV BABASO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
560
|
HATKANANGALE
|
MH-14-003-059-001/797
(Top)
|
1814003000NRG25210520240013322
|
21/05/2024
|
RUPALI MAHADEV PATIL
|
1814003WL001618
|
RUPALI MAHADEV PATIL
|
00415
|
SBIN0011676
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137635
|
|
MRS RUPALI MAHADEV PATIL
|
STATE BANK OF INDIA(508548)
|
|
561
|
HATKANANGALE
|
MH-14-003-059-001/800
(Top)
|
1814003000NRG25210520240013327
|
21/05/2024
|
SANKET SARJERAO PATIL
|
1814003WL001618
|
SANKET SARJERAO PATIL
|
00415
|
SBIN0011676
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137638
|
|
MASTER SANKET SARJERAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25542
|
25542
|
|
|
|
|
|
|
|
|
562
|
HATKANANGALE
|
MH-14-003-055-001/1115
(Talsande)
|
1814003000NRG25210520240013264
|
21/05/2024
|
PRAVIN KRUSHNATH NAYKAVADI
|
1814003WL001614
|
PRAVIN KRUSHNATH NAYKAVADI
|
00415
|
SBIN0012842
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136909
|
|
PRAVIN KRUSHNATH NAYKAVADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
HATKANANGALE
|
MH-14-003-055-001/588
(Talsande)
|
1814003000NRG25210520240013274
|
21/05/2024
|
DHANANJAY ASHOK PARIT
|
1814003WL001614
|
DHANANJAY ASHOK PARIT
|
00415
|
SBIN0012842
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137763
|
|
MR DHANANJAY ASHOK PARIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
564
|
HATKANANGALE
|
MH-14-003-001-001/1336
(Alate)
|
1814003000NRG25210520240012491
|
21/05/2024
|
VAISHALI SUNIL CHOUGULE
|
1814003WL001552
|
VAISHALI SUNIL CHOUGULE
|
00415
|
SBIN0018213
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137626
|
|
MRS VAISHALI SUNIL CHOUGULE
|
STATE BANK OF INDIA(508548)
|
|
565
|
HATKANANGALE
|
MH-14-003-001-001/1600
(Alate)
|
1814003000NRG25210520240012578
|
21/05/2024
|
BALASO DEVGONDA ANKALIKAR
|
1814003WL001558
|
BALASO DEVGONDA ANKALIKAR
|
00415
|
SBIN0018213
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136893
|
|
BALASO DEVGONDA ANKLIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
HATKANANGALE
|
MH-14-003-001-001/1601
(Alate)
|
1814003000NRG25210520240012580
|
21/05/2024
|
SHITAL SANJAY PATIL
|
1814003WL001558
|
SHITAL SANJAY PATIL
|
00415
|
SBIN0018213
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138293
|
|
SHITAL SANJAY PATIL
|
CANARA BANK(508532)
|
|
567
|
HATKANANGALE
|
MH-14-003-001-001/1602
(Alate)
|
1814003000NRG25210520240012581
|
21/05/2024
|
TARABAI BHUPAL HAVALE
|
1814003WL001558
|
TARABAI BHUPAL HAVALE
|
00415
|
SBIN0018213
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136903
|
|
MRS TARABAI BHUPAL HAVALE
|
STATE BANK OF INDIA(508548)
|
|
568
|
HATKANANGALE
|
MH-14-003-001-001/215
(Alate)
|
1814003000NRG25210520240012470
|
21/05/2024
|
Uday Namdev Kamble
|
1814003WL001550
|
Uday Namdev Kamble
|
00415
|
SBIN0018213
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136901
|
|
Mr. UDAY NAMADEV KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
569
|
HATKANANGALE
|
MH-14-003-001-001/317
(Alate)
|
1814003000NRG25210520240012472
|
21/05/2024
|
Surekha Pramod Dhanawade
|
1814003WL001550
|
Surekha Pramod Dhanawade
|
00415
|
SBIN0018213
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136905
|
|
MRS SUREKHA PRAMOD DHANAVADE
|
STATE BANK OF INDIA(508548)
|
|
570
|
HATKANANGALE
|
MH-14-003-001-001/338
(Alate)
|
1814003000NRG25210520240012485
|
21/05/2024
|
RAKESH RAVINDRA HALAJALE
|
1814003WL001551
|
RAKESH RAVINDRA HALAJALE
|
00415
|
SBIN0018213
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137604
|
|
RAKESH RAVINDRA HALAJALE
|
INDUSIND BANK(607189)
|
|
571
|
HATKANANGALE
|
MH-14-003-001-001/37
(Alate)
|
1814003000NRG25210520240012477
|
21/05/2024
|
Pradipkumar Subhash Kamble
|
1814003WL001550
|
Pradipkumar Subhash Kamble
|
00415
|
SBIN0018213
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137580
|
|
MR PRADEEP SUBHASH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
572
|
HATKANANGALE
|
MH-14-003-001-001/443
(Alate)
|
1814003000NRG25210520240012584
|
21/05/2024
|
DIPAK DINAKAR KAGALE
|
1814003WL001558
|
DIPAK DINAKAR KAGALE
|
00415
|
SBIN0018213
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137812
|
|
MR DIPAK DINAKAR KAGALE
|
STATE BANK OF INDIA(508548)
|
|
573
|
HATKANANGALE
|
MH-14-003-001-001/508
(Alate)
|
1814003000NRG25210520240012587
|
21/05/2024
|
Archana Ravindra Patil
|
1814003WL001558
|
Archana Ravindra Patil
|
00415
|
SBIN0018213
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138286
|
|
MRS ARCHANA RAVINDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
574
|
HATKANANGALE
|
MH-14-003-001-001/508
(Alate)
|
1814003000NRG25210520240012586
|
21/05/2024
|
Ravindra Shamrao Patil
|
1814003WL001558
|
Ravindra Shamrao Patil
|
00415
|
SBIN0018213
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136904
|
|
MR RAVINDRA SHAMRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
575
|
HATKANANGALE
|
MH-14-003-001-001/813
(Alate)
|
1814003000NRG25210520240012588
|
21/05/2024
|
Arun Jambu Havale
|
1814003WL001558
|
Arun Jambu Havale
|
00415
|
SBIN0018213
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137808
|
|
ARUN JAMBU SUMATI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21384
|
21384
|
|
|
|
|
|
|
|
|
576
|
HATKANANGALE
|
MH-14-003-045-001/1436
(Pattankodoli)
|
1814003000NRG25210520240013052
|
21/05/2024
|
DHANANJAY TUKARAM BONGALE
|
1814003WL001593
|
DHANANJAY TUKARAM BONGALE
|
00415
|
SBIN0018647
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137664
|
|
Mr. DHANANJAY TUKARAM BONGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
577
|
HATKANANGALE
|
MH-14-003-034-001/146
(Mangaonwadi)
|
1814003000NRG25210520240012796
|
21/05/2024
|
BALASO SHIVAJI KHOT
|
1814003WL001576
|
BALASO SHIVAJI KHOT
|
00468
|
UBIN0929891
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137789
|
|
BALASO SHIVAJI KHOT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
578
|
HATKANANGALE
|
MH-14-003-034-001/153
(Mangaonwadi)
|
1814003000NRG25210520240012833
|
21/05/2024
|
MAHADEVI SARJERAV KHOT
|
1814003WL001578
|
MAHADEVI SARJERAV KHOT
|
00468
|
UBIN0929891
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137816
|
|
MAHADEVI SARJERAV KHOT
|
UNION BANK OF INDIA(508500)
|
|
579
|
HATKANANGALE
|
MH-14-003-034-001/16
(Mangaonwadi)
|
1814003000NRG25210520240012820
|
21/05/2024
|
SHIVAJI LAKSHMAN KHOT
|
1814003WL001577
|
SHIVAJI LAKSHMAN KHOT
|
00468
|
UBIN0929891
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137790
|
|
SHIVAJI LAKSHMAN KHOT
|
UNION BANK OF INDIA(508500)
|
|
580
|
HATKANANGALE
|
MH-14-003-034-001/164
(Mangaonwadi)
|
1814003000NRG25210520240012797
|
21/05/2024
|
AKSHAY NEMGONDA MAYGONDA
|
1814003WL001576
|
AKSHAY NEMGONDA MAYGONDA
|
00468
|
UBIN0929891
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137655
|
|
AKSHAY NEMGONDA MAYGONDA
|
UNION BANK OF INDIA(508500)
|
|
581
|
HATKANANGALE
|
MH-14-003-034-001/174
(Mangaonwadi)
|
1814003000NRG25210520240012799
|
21/05/2024
|
VAIBHAV PRAKASH KUMBHAR
|
1814003WL001576
|
VAIBHAV PRAKASH KUMBHAR
|
00468
|
UBIN0929891
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137649
|
|
VAIBHAV PRAKASH KUMBHAR
|
UNION BANK OF INDIA(508500)
|
|
582
|
HATKANANGALE
|
MH-14-003-034-001/18
(Mangaonwadi)
|
1814003000NRG25210520240012821
|
21/05/2024
|
ANIL DAGADU KUMBHAR
|
1814003WL001577
|
ANIL DAGADU KUMBHAR
|
00468
|
UBIN0929891
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137646
|
|
ANIL DAGADU KUMBHAR
|
ICICI BANK LTD(508534)
|
|
583
|
HATKANANGALE
|
MH-14-003-034-001/181
(Mangaonwadi)
|
1814003000NRG25210520240012800
|
21/05/2024
|
REKHA BALASO KHOT
|
1814003WL001576
|
REKHA BALASO KHOT
|
00468
|
UBIN0929891
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137654
|
|
REKHA BALASO KHOT
|
ICICI BANK LTD(508534)
|
|
584
|
HATKANANGALE
|
MH-14-003-034-001/187
(Mangaonwadi)
|
1814003000NRG25210520240012801
|
21/05/2024
|
SAVITA SANJAY KUMBHAR
|
1814003WL001576
|
SAVITA SANJAY KUMBHAR
|
00468
|
UBIN0929891
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137787
|
|
SAVITA SANJAY KUMBHAR
|
BANK OF INDIA(508505)
|
|
585
|
HATKANANGALE
|
MH-14-003-034-001/229
(Mangaonwadi)
|
1814003000NRG25210520240012836
|
21/05/2024
|
Narmada Rajaram Khot
|
1814003WL001578
|
Narmada Rajaram Khot
|
00468
|
UBIN0929891
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138298
|
|
NARMADA RAJARAM KOHT
|
UNION BANK OF INDIA(508500)
|
|
586
|
HATKANANGALE
|
MH-14-003-034-001/243
(Mangaonwadi)
|
1814003000NRG25210520240012838
|
21/05/2024
|
Aksahay Shivaji Hegade
|
1814003WL001578
|
Aksahay Shivaji Hegade
|
00468
|
UBIN0929891
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138299
|
|
AKSHAY SHIVAJI HEGADE
|
UNION BANK OF INDIA(508500)
|
|
587
|
HATKANANGALE
|
MH-14-003-034-001/271
(Mangaonwadi)
|
1814003000NRG25210520240012839
|
21/05/2024
|
ARATI MARUTI KHOT
|
1814003WL001578
|
ARATI MARUTI KHOT
|
00468
|
UBIN0929891
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137588
|
|
ARTI MARUTI KHOT
|
UNION BANK OF INDIA(508500)
|
|
588
|
HATKANANGALE
|
MH-14-003-034-001/271
(Mangaonwadi)
|
1814003000NRG25210520240012840
|
21/05/2024
|
SANI MARUTI KHOT
|
1814003WL001578
|
SANI MARUTI KHOT
|
00468
|
UBIN0929891
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137589
|
|
SUNNY MARUTI KHOT
|
UNION BANK OF INDIA(508500)
|
|
589
|
HATKANANGALE
|
MH-14-003-034-001/271
(Mangaonwadi)
|
1814003000NRG25210520240012841
|
21/05/2024
|
SANIKA SUNNY KHOT
|
1814003WL001578
|
SANIKA SUNNY KHOT
|
00468
|
UBIN0929891
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136939
|
|
SANIKA SUNNY KHOT
|
UNION BANK OF INDIA(508500)
|
|
590
|
HATKANANGALE
|
MH-14-003-034-001/28
(Mangaonwadi)
|
1814003000NRG25210520240012802
|
21/05/2024
|
KASHINATH SADASHIV KHOT
|
1814003WL001576
|
KASHINATH SADASHIV KHOT
|
00468
|
UBIN0929891
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136938
|
|
KASHINATH SADASHIV KHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
HATKANANGALE
|
MH-14-003-034-001/28
(Mangaonwadi)
|
1814003000NRG25210520240012803
|
21/05/2024
|
RAJASHRI KASHINATH KHOT
|
1814003WL001576
|
RAJASHRI KASHINATH KHOT
|
00468
|
UBIN0929891
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137782
|
|
RAJASHRI KASHINATH KHOT
|
ICICI BANK LTD(508534)
|
|
592
|
HATKANANGALE
|
MH-14-003-034-001/285
(Mangaonwadi)
|
1814003000NRG25210520240012842
|
21/05/2024
|
SANTOSH VASANT KHOT
|
1814003WL001578
|
SANTOSH VASANT KHOT
|
00468
|
UBIN0929891
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137817
|
|
SANTOSH VASANT KHOT
|
UNION BANK OF INDIA(508500)
|
|
593
|
HATKANANGALE
|
MH-14-003-034-001/286
(Mangaonwadi)
|
1814003000NRG25210520240012804
|
21/05/2024
|
SURYAKANT APPASO KUMBHAR
|
1814003WL001576
|
SURYAKANT APPASO KUMBHAR
|
00468
|
UBIN0929891
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137784
|
|
SURYAKANT APPASO KUMBHAR
|
UNION BANK OF INDIA(508500)
|
|
594
|
HATKANANGALE
|
MH-14-003-034-001/288
(Mangaonwadi)
|
1814003000NRG25210520240012805
|
21/05/2024
|
MAHESH ASHOK KHOT
|
1814003WL001576
|
MAHESH ASHOK KHOT
|
00468
|
UBIN0929891
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137786
|
|
MAHESH ASHOK KHOT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
595
|
HATKANANGALE
|
MH-14-003-034-001/295
(Mangaonwadi)
|
1814003000NRG25210520240012806
|
21/05/2024
|
BALASO SHREEPATI KHOT
|
1814003WL001576
|
BALASO SHREEPATI KHOT
|
00468
|
UBIN0929891
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137647
|
|
BALASO SHREEPATI KHOT
|
UNION BANK OF INDIA(508500)
|
|
596
|
HATKANANGALE
|
MH-14-003-034-001/298
(Mangaonwadi)
|
1814003000NRG25210520240012822
|
21/05/2024
|
SAVITRI ANIL KUMBHAR
|
1814003WL001577
|
SAVITRI ANIL KUMBHAR
|
00468
|
UBIN0929891
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137781
|
|
SAVITRI ANIL KUMBHAR
|
UNION BANK OF INDIA(508500)
|
|
597
|
HATKANANGALE
|
MH-14-003-034-001/3
(Mangaonwadi)
|
1814003000NRG25210520240012807
|
21/05/2024
|
SANTOSH SHIVAJI KHOT
|
1814003WL001576
|
SANTOSH SHIVAJI KHOT
|
00468
|
UBIN0929891
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137651
|
|
SANTOSH SHIVAJI KHOT
|
ICICI BANK LTD(508534)
|
|
598
|
HATKANANGALE
|
MH-14-003-034-001/300
(Mangaonwadi)
|
1814003000NRG25210520240012823
|
21/05/2024
|
SAGAR ISHWARA KUMBHAR
|
1814003WL001577
|
SAGAR ISHWARA KUMBHAR
|
00468
|
UBIN0929891
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137645
|
|
Mr. SAGAR ISHWARA KUMBHAR
|
INDIAN BANK(607105)
|
|
599
|
HATKANANGALE
|
MH-14-003-034-001/300
(Mangaonwadi)
|
1814003000NRG25210520240012824
|
21/05/2024
|
SEEMA SAGAR KUMBHAR
|
1814003WL001577
|
SEEMA SAGAR KUMBHAR
|
00468
|
UBIN0929891
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137656
|
|
SEEMA SAGAR KUMBHAR
|
ICICI BANK LTD(508534)
|
|
600
|
HATKANANGALE
|
MH-14-003-034-001/301
(Mangaonwadi)
|
1814003000NRG25210520240012825
|
21/05/2024
|
DIPAK SADASHIV KUMBHAR
|
1814003WL001577
|
DIPAK SADASHIV KUMBHAR
|
00468
|
UBIN0929891
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137644
|
|
DIPAK SADASHIV KUMBHAR
|
UNION BANK OF INDIA(508500)
|
|
601
|
HATKANANGALE
|
MH-14-003-034-001/302
(Mangaonwadi)
|
1814003000NRG25210520240012826
|
21/05/2024
|
RAJARAM MACHCHHINDRA KUMBHAR
|
1814003WL001577
|
RAJARAM MACHCHHINDRA KUMBHAR
|
00468
|
UBIN0929891
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137648
|
|
RAJARAM MACHCHHINDRA KUMBHAR
|
UNION BANK OF INDIA(508500)
|
|
602
|
HATKANANGALE
|
MH-14-003-034-001/305
(Mangaonwadi)
|
1814003000NRG25210520240012809
|
21/05/2024
|
NIKHIL SAKHARAM KUMBHAR
|
1814003WL001576
|
NIKHIL SAKHARAM KUMBHAR
|
00468
|
UBIN0929891
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137793
|
|
NIKHIL SAKHARAM KUMBHAR
|
UNION BANK OF INDIA(508500)
|
|
603
|
HATKANANGALE
|
MH-14-003-034-001/306
(Mangaonwadi)
|
1814003000NRG25210520240012810
|
21/05/2024
|
AJAY BHAOUSO KHOT
|
1814003WL001576
|
AJAY BHAOUSO KHOT
|
00468
|
UBIN0929891
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137643
|
|
AJAY BHAOUSO KHOT
|
ICICI BANK LTD(508534)
|
|
604
|
HATKANANGALE
|
MH-14-003-034-001/309
(Mangaonwadi)
|
1814003000NRG25210520240012813
|
21/05/2024
|
MOHAN DATTATRAY KUMBHAR
|
1814003WL001576
|
MOHAN DATTATRAY KUMBHAR
|
00468
|
UBIN0929891
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137642
|
|
MOHAN DATTATRAY KUMBHAR
|
UNION BANK OF INDIA(508500)
|
|
605
|
HATKANANGALE
|
MH-14-003-034-001/41
(Mangaonwadi)
|
1814003000NRG25210520240012814
|
21/05/2024
|
SANGITA SARDAR KHOT
|
1814003WL001576
|
SANGITA SARDAR KHOT
|
00468
|
UBIN0929891
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137650
|
|
SARDAR NAGU KHOT
|
BANK OF INDIA(508505)
|
|
606
|
HATKANANGALE
|
MH-14-003-034-001/47
(Mangaonwadi)
|
1814003000NRG25210520240012828
|
21/05/2024
|
MADHURI SHASHIKANT KUMBHAR
|
1814003WL001577
|
MADHURI SHASHIKANT KUMBHAR
|
00468
|
UBIN0929891
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137780
|
|
MADHURI KUMBHAR
|
ICICI BANK LTD(508534)
|
|
607
|
HATKANANGALE
|
MH-14-003-034-001/47
(Mangaonwadi)
|
1814003000NRG25210520240012827
|
21/05/2024
|
SASHIKANT ARUN KUMBHAR
|
1814003WL001577
|
SASHIKANT ARUN KUMBHAR
|
00468
|
UBIN0929891
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137788
|
|
SHASHIKANT ARUN KUMBHAR
|
ICICI BANK LTD(508534)
|
|
608
|
HATKANANGALE
|
MH-14-003-034-001/64
(Mangaonwadi)
|
1814003000NRG25210520240012843
|
21/05/2024
|
Pratiksha Rohit Khot
|
1814003WL001578
|
Pratiksha Rohit Khot
|
00468
|
UBIN0929891
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137590
|
|
PRATIKSHA ROHIT KHOT
|
UNION BANK OF INDIA(508500)
|
|
609
|
HATKANANGALE
|
MH-14-003-034-001/70
(Mangaonwadi)
|
1814003000NRG25210520240012817
|
21/05/2024
|
OMKAR BAJARANG KHOT
|
1814003WL001576
|
OMKAR BAJARANG KHOT
|
00468
|
UBIN0929891
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137794
|
|
OMKAR BAJARANG KHOT
|
UNION BANK OF INDIA(508500)
|
|
610
|
HATKANANGALE
|
MH-14-003-034-001/70
(Mangaonwadi)
|
1814003000NRG25210520240012816
|
21/05/2024
|
VAISHALI BAJARANG KHOT
|
1814003WL001576
|
VAISHALI BAJARANG KHOT
|
00468
|
UBIN0929891
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137783
|
|
VAISHALI BAJARANG KHOT
|
ICICI BANK LTD(508534)
|
|
611
|
HATKANANGALE
|
MH-14-003-034-001/76
(Mangaonwadi)
|
1814003000NRG25210520240012831
|
21/05/2024
|
KAMLAKAR KRUSHNAT KHOT
|
1814003WL001577
|
KAMLAKAR KRUSHNAT KHOT
|
00468
|
UBIN0929891
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137652
|
|
KAMLAKAR KRUSHNAT KHOT
|
UNION BANK OF INDIA(508500)
|
|
612
|
HATKANANGALE
|
MH-14-003-034-001/76
(Mangaonwadi)
|
1814003000NRG25210520240012832
|
21/05/2024
|
NILAM RAJARAM KHOT
|
1814003WL001577
|
NILAM RAJARAM KHOT
|
00468
|
UBIN0929891
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137792
|
|
NILAM RAJARAM KHOT
|
UNION BANK OF INDIA(508500)
|
|
613
|
HATKANANGALE
|
MH-14-003-034-001/76
(Mangaonwadi)
|
1814003000NRG25210520240012830
|
21/05/2024
|
RAJARAM KRUSHNAT KHOT
|
1814003WL001577
|
RAJARAM KRUSHNAT KHOT
|
00468
|
UBIN0929891
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137785
|
|
KHOT RAJARAM KRUSHANTH
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
614
|
HATKANANGALE
|
MH-14-003-034-001/76
(Mangaonwadi)
|
1814003000NRG25210520240012829
|
21/05/2024
|
SHOBHA KRUSHANAT KHOT
|
1814003WL001577
|
SHOBHA KRUSHANAT KHOT
|
00468
|
UBIN0929891
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137791
|
|
SHOBHA KRUSHANAT KHOT
|
UNION BANK OF INDIA(508500)
|
|
615
|
HATKANANGALE
|
MH-14-003-034-001/81
(Mangaonwadi)
|
1814003000NRG25210520240012847
|
21/05/2024
|
ATHARVA CHANDRAKANT KHOT
|
1814003WL001578
|
ATHARVA CHANDRAKANT KHOT
|
00468
|
UBIN0929891
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137815
|
|
ATHARVA CHANDRKANT KHOT MGF CHANDRKANT B
|
UNION BANK OF INDIA(508500)
|
|
616
|
HATKANANGALE
|
MH-14-003-034-001/81
(Mangaonwadi)
|
1814003000NRG25210520240012844
|
21/05/2024
|
CHANDRAKANT BHUPAL KHOT
|
1814003WL001578
|
CHANDRAKANT BHUPAL KHOT
|
00468
|
UBIN0929891
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137818
|
|
CHANDRAKANT BHUPAL KHOT
|
CANARA BANK(508532)
|
|
617
|
HATKANANGALE
|
MH-14-003-034-001/81
(Mangaonwadi)
|
1814003000NRG25210520240012845
|
21/05/2024
|
SEEMA CHANDRAKANT KHOT
|
1814003WL001578
|
SEEMA CHANDRAKANT KHOT
|
00468
|
UBIN0929891
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137819
|
|
SEEMA CHANDRAKANT KHOT
|
BANK OF INDIA(508505)
|
|
618
|
HATKANANGALE
|
MH-14-003-034-001/81
(Mangaonwadi)
|
1814003000NRG25210520240012846
|
21/05/2024
|
SOURABH CHANDRAKANT KHOT
|
1814003WL001578
|
SOURABH CHANDRAKANT KHOT
|
00468
|
UBIN0929891
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137814
|
|
SOURABH CHANDRAKANT KHOT
|
UNION BANK OF INDIA(508500)
|
|
619
|
HATKANANGALE
|
MH-14-003-034-001/87
(Mangaonwadi)
|
1814003000NRG25210520240012818
|
21/05/2024
|
BAJRANG NAGU KHOT
|
1814003WL001576
|
BAJRANG NAGU KHOT
|
00468
|
UBIN0929891
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137653
|
|
BAJRANG NAGU KHOT
|
ICICI BANK LTD(508534)
|
|
620
|
HATKANANGALE
|
MH-14-003-050-001/1332
(Sajani)
|
1814003000NRG25210520240013223
|
21/05/2024
|
ROHIT SUKHADEV KOLI
|
1814003WL001611
|
ROHIT SUKHADEV KOLI
|
00468
|
UBIN0929891
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240138340
|
|
RONIT SUKHADEV KOLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78408
|
78408
|
|
|
|
|
|
|
|
|
621
|
HATKANANGALE
|
MH-14-003-001-001/1335
(Alate)
|
1814003000NRG25210520240012489
|
21/05/2024
|
KOMAL MOHIT JASUD
|
1814003WL001552
|
KOMAL MOHIT JASUD
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136941
|
|
KOMAL MOHIT JASUD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
622
|
HATKANANGALE
|
MH-14-003-001-001/1571
(Alate)
|
1814003000NRG25210520240012495
|
21/05/2024
|
SUNIL RAVSAHEB TARE
|
1814003WL001552
|
SUNIL RAVSAHEB TARE
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136944
|
|
SUNIL RAVSAHEB TARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
623
|
HATKANANGALE
|
MH-14-003-001-001/34
(Alate)
|
1814003000NRG25210520240012474
|
21/05/2024
|
INDUBAI KUMAR KAMBLE
|
1814003WL001550
|
INDUBAI KUMAR KAMBLE
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136946
|
|
INDUTAI KUMAR KAMBALE
|
ANNASAHEB CHOUGULE URBAN CO-OP BANK LTD.(607604)
|
|
624
|
HATKANANGALE
|
MH-14-003-001-001/34
(Alate)
|
1814003000NRG25210520240012473
|
21/05/2024
|
KUMAR BHUJINGA KAMBLE
|
1814003WL001550
|
KUMAR BHUJINGA KAMBLE
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136945
|
|
KUMAR BHUJINGA KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
625
|
HATKANANGALE
|
MH-14-003-001-001/500
(Alate)
|
1814003000NRG25210520240012497
|
21/05/2024
|
Ravaso Ramchandra Chougule
|
1814003WL001552
|
Ravaso Ramchandra Chougule
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136942
|
|
RAVASO RAMACHANDRA CHAUGULE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
626
|
HATKANANGALE
|
MH-14-003-001-001/730
(Alate)
|
1814003000NRG25210520240012503
|
21/05/2024
|
Amol Ravsaheb Chougule
|
1814003WL001552
|
Amol Ravsaheb Chougule
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136940
|
|
AMOL RAVSAHEB CHOUGUE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
627
|
HATKANANGALE
|
MH-14-003-001-001/768
(Alate)
|
1814003000NRG25210520240012517
|
21/05/2024
|
Shubhangi Sachin Chougule
|
1814003WL001554
|
Shubhangi Sachin Chougule
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136943
|
|
SHUBHANGI SACHIN CHOUGULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12474
|
12474
|
|
|
|
|
|
|
|
|
628
|
HATKANANGALE
|
MH-14-003-049-001/1753
(Rukadi)
|
1814003000NRG25210520240013172
|
21/05/2024
|
RAJGONDA DEVGONDA PATIL
|
1814003WL001608
|
RAJGONDA DEVGONDA PATIL
|
00546
|
CIUB0000177
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136891
|
|
RAJGONDA DEVGONDA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
629
|
HATKANANGALE
|
MH-14-003-001-001/639
(Alate)
|
1814003000NRG25210520240012502
|
21/05/2024
|
Mahesh Bhanudas Bankar
|
1814003WL001552
|
Mahesh Bhanudas Bankar
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137469
|
|
MAHESH BHANUDAS BANKAR
|
CANARA BANK(508532)
|
|
630
|
HATKANANGALE
|
MH-14-003-021-001/1061
(Kabanur)
|
1814003000NRG25210520240012651
|
21/05/2024
|
JITENDRA B VANKUNDRE
|
1814003WL001564
|
JITENDRA B VANKUNDRE
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137480
|
|
JITENDRA BALASO VANKUNDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
HATKANANGALE
|
MH-14-003-026-001/409
(Kinee)
|
1814003000NRG25210520240012657
|
21/05/2024
|
POOJA NARASU KARVE
|
1814003WL001566
|
POOJA NARASU KARVE
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137476
|
|
POOJA NARASU NIRVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
HATKANANGALE
|
MH-14-003-027-001/1557
(Korochi)
|
1814003000NRG25210520240012671
|
21/05/2024
|
CHABUTAI SANJAY AWALE
|
1814003WL001567
|
CHABUTAI SANJAY AWALE
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137467
|
|
CHABUTAI SANJAY AWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
HATKANANGALE
|
MH-14-003-027-001/1557
(Korochi)
|
1814003000NRG25210520240012672
|
21/05/2024
|
RANJIT SANJAY AWALE
|
1814003WL001567
|
RANJIT SANJAY AWALE
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137466
|
|
RANJIT SANJAY AWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
HATKANANGALE
|
MH-14-003-035-001/648
(Manpadale)
|
1814003000NRG25210520240012870
|
21/05/2024
|
RAJAKKA PANDURANG PATIL
|
1814003WL001580
|
RAJAKKA PANDURANG PATIL
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137475
|
|
Mr. PANDURANG SHANKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
635
|
HATKANANGALE
|
MH-14-003-036-001/378
(Minache)
|
1814003000NRG25210520240012918
|
21/05/2024
|
SHAMRAO BAPU GURAV
|
1814003WL001582
|
SHAMRAO BAPU GURAV
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137468
|
|
SHAMRAO BAPU GURAV
|
BANK OF INDIA(508505)
|
|
636
|
HATKANANGALE
|
MH-14-003-048-001/1111654
(Rui)
|
1814003000NRG25210520240013096
|
21/05/2024
|
Sunita Shital Murchite
|
1814003WL001598
|
Sunita Shital Murchite
|
00691
|
IPOS0000001
|
1485
|
1485
|
Processed
|
23/05/2024
|
|
A143240137477
|
|
SUNITA SHITAL MURCHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
HATKANANGALE
|
MH-14-003-049-001/1151
(Rukadi)
|
1814003000NRG25210520240013115
|
21/05/2024
|
Sagar Bajirav Bankar
|
1814003WL001602
|
Sagar Bajirav Bankar
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137472
|
|
SAGARBAJIRAV BANKAR
|
BANK OF INDIA(508505)
|
|
638
|
HATKANANGALE
|
MH-14-003-049-001/1165
(Rukadi)
|
1814003000NRG25210520240013179
|
21/05/2024
|
Sambhaji Pundalik Bankar
|
1814003WL001609
|
Sambhaji Pundalik Bankar
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137473
|
|
SAMBHAJI PUNDLIC BANKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
639
|
HATKANANGALE
|
MH-14-003-049-001/1167
(Rukadi)
|
1814003000NRG25210520240013118
|
21/05/2024
|
Arati Ganesh Bankar
|
1814003WL001602
|
Arati Ganesh Bankar
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137470
|
|
AARATI GANESH BANAKAR
|
BANK OF INDIA(508505)
|
|
640
|
HATKANANGALE
|
MH-14-003-049-001/1167
(Rukadi)
|
1814003000NRG25210520240013117
|
21/05/2024
|
Ganesh Sadashiv Bankar
|
1814003WL001602
|
Ganesh Sadashiv Bankar
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137471
|
|
GANESH SADASHIV BANAKAR
|
BANK OF INDIA(508505)
|
|
641
|
HATKANANGALE
|
MH-14-003-049-001/1325
(Rukadi)
|
1814003000NRG25210520240013136
|
21/05/2024
|
Shital Sagar Lokhande
|
1814003WL001606
|
Shital Sagar Lokhande
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137474
|
|
SHITAL SAGAR LOKHANDE
|
BANK OF INDIA(508505)
|
|
642
|
HATKANANGALE
|
MH-14-003-052-001/535
(Savarde)
|
1814003000NRG25210520240013232
|
21/05/2024
|
Vijaymala Ashok Powar
|
1814003WL001612
|
Vijaymala Ashok Powar
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137481
|
|
VIJAYMALA ASHOK POWA
|
BANK OF BARODA(606985)
|
|
643
|
HATKANANGALE
|
MH-14-003-052-001/564
(Savarde)
|
1814003000NRG25210520240013235
|
21/05/2024
|
Ranjana Prakash Chavan
|
1814003WL001612
|
Ranjana Prakash Chavan
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137479
|
|
RANJANA PRAKASH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
HATKANANGALE
|
MH-14-003-052-001/564
(Savarde)
|
1814003000NRG25210520240013236
|
21/05/2024
|
Uttam Prakash Chavan
|
1814003WL001612
|
Uttam Prakash Chavan
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137465
|
|
UTTAM PRAKASH CHAVAN
|
RATNAKAR BANK(607393)
|
|
645
|
HATKANANGALE
|
MH-14-003-052-001/564
(Savarde)
|
1814003000NRG25210520240013237
|
21/05/2024
|
Yogita Uttam Chavan
|
1814003WL001612
|
Yogita Uttam Chavan
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137478
|
|
YOGITA UTTAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
646
|
HATKANANGALE
|
MH-14-003-001-001/1504
(Alate)
|
1814003000NRG25210520240012507
|
21/05/2024
|
SANJAY BHUPAL CHOUGULE
|
1814003WL001554
|
SANJAY BHUPAL CHOUGULE
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136950
|
|
SANJAY BHUPAL CHAUGULE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
647
|
HATKANANGALE
|
MH-14-003-001-001/1582
(Alate)
|
1814003000NRG25210520240012573
|
21/05/2024
|
NARESH GUNDHAR MAJALEKAR
|
1814003WL001558
|
NARESH GUNDHAR MAJALEKAR
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136956
|
|
MR NARESH GUNDHAR MAJALEKAR
|
STATE BANK OF INDIA(508548)
|
|
648
|
HATKANANGALE
|
MH-14-003-001-001/1583
(Alate)
|
1814003000NRG25210520240012574
|
21/05/2024
|
RAVASO SHRIPAL PATIL
|
1814003WL001558
|
RAVASO SHRIPAL PATIL
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136957
|
|
RAVASO SHRIPAL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
HATKANANGALE
|
MH-14-003-001-001/1584
(Alate)
|
1814003000NRG25210520240012575
|
21/05/2024
|
SUBHAHSH KALAGONDA HAVALE
|
1814003WL001558
|
SUBHAHSH KALAGONDA HAVALE
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136952
|
|
MR SUBHASH KALGONDA HAVALE
|
STATE BANK OF INDIA(508548)
|
|
650
|
HATKANANGALE
|
MH-14-003-001-001/1585
(Alate)
|
1814003000NRG25210520240012576
|
21/05/2024
|
DATTATRAY LAKSHMAN CHAKRR
|
1814003WL001558
|
DATTATRAY LAKSHMAN CHAKRR
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136947
|
|
DATTATRAY LAKSHMAN CHAKRE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
651
|
HATKANANGALE
|
MH-14-003-001-001/1587
(Alate)
|
1814003000NRG25210520240012577
|
21/05/2024
|
Appaso Dattatray Kolaj
|
1814003WL001558
|
Appaso Dattatray Kolaj
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136948
|
|
APPASO DATTATRAY KOLAJ
|
CANARA BANK(508532)
|
|
652
|
HATKANANGALE
|
MH-14-003-001-001/1603
(Alate)
|
1814003000NRG25210520240012582
|
21/05/2024
|
NOUSHAD BALU PENDHARI
|
1814003WL001558
|
NOUSHAD BALU PENDHARI
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136958
|
|
NOUSHAD BALU PENDHARI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
653
|
HATKANANGALE
|
MH-14-003-001-001/339
(Alate)
|
1814003000NRG25210520240012486
|
21/05/2024
|
ASHOK SHANKAR HALJALE
|
1814003WL001551
|
ASHOK SHANKAR HALJALE
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136954
|
|
MR ASHOK SHANKAR HALJALE
|
STATE BANK OF INDIA(508548)
|
|
654
|
HATKANANGALE
|
MH-14-003-001-001/603
(Alate)
|
1814003000NRG25210520240012498
|
21/05/2024
|
RANGOLE SACHIN BABASO
|
1814003WL001552
|
RANGOLE SACHIN BABASO
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137523
|
|
RANGOLE SACHIN BABASO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
655
|
HATKANANGALE
|
MH-14-003-013-001/265
(Halondi)
|
1814003000NRG25210520240012606
|
21/05/2024
|
BABASO GUNPAL PATIL
|
1814003WL001561
|
BABASO GUNPAL PATIL
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136969
|
|
BABASO GUNPAL PATIL
|
YES BANK(607223)
|
|
656
|
HATKANANGALE
|
MH-14-003-013-001/265
(Halondi)
|
1814003000NRG25210520240012607
|
21/05/2024
|
SUDARSHAN BABASO PATIL
|
1814003WL001561
|
SUDARSHAN BABASO PATIL
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136970
|
|
SUDARSHAN BABASO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
HATKANANGALE
|
MH-14-003-013-001/266
(Halondi)
|
1814003000NRG25210520240012609
|
21/05/2024
|
PATIL VISHAL SUKUMAR
|
1814003WL001561
|
PATIL VISHAL SUKUMAR
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136971
|
|
PATIL VISHAL SUKUMAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
658
|
HATKANANGALE
|
MH-14-003-013-001/267
(Halondi)
|
1814003000NRG25210520240012610
|
21/05/2024
|
JAYKUMAR SHRIPAL PATIL
|
1814003WL001561
|
JAYKUMAR SHRIPAL PATIL
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136968
|
|
JAYKUMAR SHREEPAL PATIL
|
BANK OF INDIA(508505)
|
|
659
|
HATKANANGALE
|
MH-14-003-013-001/268
(Halondi)
|
1814003000NRG25210520240012611
|
21/05/2024
|
VISHAL BALASO PATIL
|
1814003WL001561
|
VISHAL BALASO PATIL
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136974
|
|
VISHAL BALASO PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
660
|
HATKANANGALE
|
MH-14-003-013-001/270
(Halondi)
|
1814003000NRG25210520240012613
|
21/05/2024
|
SANGITA KUNTINATH PATIL
|
1814003WL001561
|
SANGITA KUNTINATH PATIL
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136972
|
|
PATIL SANGITA KUNTINATH
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
661
|
HATKANANGALE
|
MH-14-003-015-001/1013
(Herle)
|
1814003000NRG25210520240012618
|
21/05/2024
|
CHANDRAKANT APPASO PATIL
|
1814003WL001562
|
CHANDRAKANT APPASO PATIL
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136975
|
|
CHANDRAKANT APPASO PATIL
|
BANK OF INDIA(508505)
|
|
662
|
HATKANANGALE
|
MH-14-003-015-001/1123
(Herle)
|
1814003000NRG25210520240012619
|
21/05/2024
|
UCHAGAVE SUBHASH TATOBA
|
1814003WL001562
|
UCHAGAVE SUBHASH TATOBA
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136962
|
|
UNCHGAVE SUBHASH TATOBA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
663
|
HATKANANGALE
|
MH-14-003-015-001/1946
(Herle)
|
1814003000NRG25210520240012620
|
21/05/2024
|
DHANAPAL DEVAPA CHOUGULE
|
1814003WL001562
|
DHANAPAL DEVAPA CHOUGULE
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136960
|
|
DHANPAL DEVAPPA CHOU
|
BANK OF BARODA(606985)
|
|
664
|
HATKANANGALE
|
MH-14-003-015-001/1946
(Herle)
|
1814003000NRG25210520240012621
|
21/05/2024
|
RAHUL DHAANPAL CHOUGULE
|
1814003WL001562
|
RAHUL DHAANPAL CHOUGULE
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136966
|
|
RAHUL DHANPALCHOUGULE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
665
|
HATKANANGALE
|
MH-14-003-015-001/1947
(Herle)
|
1814003000NRG25210520240012622
|
21/05/2024
|
PATIL JINAGONDA BAPU
|
1814003WL001562
|
PATIL JINAGONDA BAPU
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136973
|
|
JINAGONDA BAPU PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
666
|
HATKANANGALE
|
MH-14-003-015-001/1947
(Herle)
|
1814003000NRG25210520240012623
|
21/05/2024
|
PATIL RAJKUMAR BAPU
|
1814003WL001562
|
PATIL RAJKUMAR BAPU
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136961
|
|
MR RAJKUMAR BAPU PATIL
|
STATE BANK OF INDIA(508548)
|
|
667
|
HATKANANGALE
|
MH-14-003-015-001/1948
(Herle)
|
1814003000NRG25210520240012624
|
21/05/2024
|
SHANTINATH JAYPAL CHOUGULE
|
1814003WL001562
|
SHANTINATH JAYPAL CHOUGULE
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136963
|
|
SHANTINATH JAYPAL CHOUGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
HATKANANGALE
|
MH-14-003-015-001/1950
(Herle)
|
1814003000NRG25210520240012625
|
21/05/2024
|
SUCHITA UDAY CHOUGULE
|
1814003WL001562
|
SUCHITA UDAY CHOUGULE
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136979
|
|
SUCHITA UDAY CHOUGULE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
669
|
HATKANANGALE
|
MH-14-003-015-001/1951
(Herle)
|
1814003000NRG25210520240012626
|
21/05/2024
|
GEETA VIJAY CHOUGULE
|
1814003WL001562
|
GEETA VIJAY CHOUGULE
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136978
|
|
GEETA VIJAY CHOUGULE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
670
|
HATKANANGALE
|
MH-14-003-015-001/1952
(Herle)
|
1814003000NRG25210520240012627
|
21/05/2024
|
CHOUGULE SHANTINATH BABURAO
|
1814003WL001562
|
CHOUGULE SHANTINATH BABURAO
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136959
|
|
SHANTINATH BABURAO CHOUGALE
|
BANK OF INDIA(508505)
|
|
671
|
HATKANANGALE
|
MH-14-003-015-001/389
(Herle)
|
1814003000NRG25210520240012628
|
21/05/2024
|
ADINATH RAMU KHOCHARE
|
1814003WL001562
|
ADINATH RAMU KHOCHARE
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136964
|
|
ADINATH RAMU KHOCHAG
|
BANK OF BARODA(606985)
|
|
672
|
HATKANANGALE
|
MH-14-003-028-001/1022
(Kumbhoj)
|
1814003000NRG25210520240012737
|
21/05/2024
|
CHOUGULE TATVSO BABASO
|
1814003WL001572
|
CHOUGULE TATVSO BABASO
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136980
|
|
CHOUGULE TATYSO BABASO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
673
|
HATKANANGALE
|
MH-14-003-028-001/1066
(Kumbhoj)
|
1814003000NRG25210520240012689
|
21/05/2024
|
POOJA AMOL SAPKAL
|
1814003WL001569
|
POOJA AMOL SAPKAL
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137017
|
|
POOJA AMOL SAPKAL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
674
|
HATKANANGALE
|
MH-14-003-028-001/1328
(Kumbhoj)
|
1814003000NRG25210520240012757
|
21/05/2024
|
AKKATAI SURESH POWAR
|
1814003WL001573
|
AKKATAI SURESH POWAR
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137015
|
|
AKKATAI SURESH POWAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
675
|
HATKANANGALE
|
MH-14-003-028-001/1328
(Kumbhoj)
|
1814003000NRG25210520240012759
|
21/05/2024
|
POWAR SURESH HARIBA
|
1814003WL001573
|
POWAR SURESH HARIBA
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136994
|
|
POWAR SURESH HARIBA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
676
|
HATKANANGALE
|
MH-14-003-028-001/1357
(Kumbhoj)
|
1814003000NRG25210520240012722
|
21/05/2024
|
SHINDE SURYAKANT CHANDRAKANT
|
1814003WL001570
|
SHINDE SURYAKANT CHANDRAKANT
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136997
|
|
SHINDE SURYAKANT CHANDRAKANT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
677
|
HATKANANGALE
|
MH-14-003-028-001/1395
(Kumbhoj)
|
1814003000NRG25210520240012723
|
21/05/2024
|
KANCHAN LAXMAN PUJARI
|
1814003WL001570
|
KANCHAN LAXMAN PUJARI
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137011
|
|
KANCHAN LAXMAN PUJARI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
678
|
HATKANANGALE
|
MH-14-003-028-001/1427
(Kumbhoj)
|
1814003000NRG25210520240012692
|
21/05/2024
|
SANTOSH VISHWAS SAPKAL
|
1814003WL001569
|
SANTOSH VISHWAS SAPKAL
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136995
|
|
SANTOSH VISHWAS SAPKAL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
679
|
HATKANANGALE
|
MH-14-003-028-001/1565
(Kumbhoj)
|
1814003000NRG25210520240012694
|
21/05/2024
|
ASHWANI RAJENDRA SAPKAL
|
1814003WL001569
|
ASHWANI RAJENDRA SAPKAL
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137431
|
|
ASHWINI RAJENDRE SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
HATKANANGALE
|
MH-14-003-028-001/1565
(Kumbhoj)
|
1814003000NRG25210520240012693
|
21/05/2024
|
RAJENDRABALASO SAPKAL
|
1814003WL001569
|
RAJENDRABALASO SAPKAL
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137002
|
|
RAJENDRA B SAPKAL
|
BANK OF BARODA(606985)
|
|
681
|
HATKANANGALE
|
MH-14-003-028-001/1597
(Kumbhoj)
|
1814003000NRG25210520240012696
|
21/05/2024
|
KAVTEKAR RAJKUMAR BAPUSO
|
1814003WL001569
|
KAVTEKAR RAJKUMAR BAPUSO
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136984
|
|
KAVTEKAR RAJKUMAR BAPUSO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
682
|
HATKANANGALE
|
MH-14-003-028-001/1600
(Kumbhoj)
|
1814003000NRG25210520240012698
|
21/05/2024
|
KOLI ANANDA GANPATI
|
1814003WL001569
|
KOLI ANANDA GANPATI
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136987
|
|
KOLI ANANADA GANPATI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
683
|
HATKANANGALE
|
MH-14-003-028-001/1600
(Kumbhoj)
|
1814003000NRG25210520240012699
|
21/05/2024
|
RUPALI RAMESH KOLI
|
1814003WL001569
|
RUPALI RAMESH KOLI
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137436
|
|
RUPALI RAMESH KOLI
|
RATNAKAR BANK(607393)
|
|
684
|
HATKANANGALE
|
MH-14-003-028-001/1611
(Kumbhoj)
|
1814003000NRG25210520240012700
|
21/05/2024
|
KIBILE SWARAJ DINKAR
|
1814003WL001569
|
KIBILE SWARAJ DINKAR
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137007
|
|
KIBLE SWARAJ DINKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
685
|
HATKANANGALE
|
MH-14-003-028-001/1611
(Kumbhoj)
|
1814003000NRG25210520240012701
|
21/05/2024
|
MANISHA SWARAJ KIBILE
|
1814003WL001569
|
MANISHA SWARAJ KIBILE
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137016
|
|
MANISHA SWARAJ KIBILE
|
ICICI BANK LTD(508534)
|
|
686
|
HATKANANGALE
|
MH-14-003-028-001/1653
(Kumbhoj)
|
1814003000NRG25210520240012724
|
21/05/2024
|
MISAL SANTOSH ASHOK
|
1814003WL001570
|
MISAL SANTOSH ASHOK
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137000
|
|
MISAL SANTOSH ASHOK
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
687
|
HATKANANGALE
|
MH-14-003-028-001/1653
(Kumbhoj)
|
1814003000NRG25210520240012725
|
21/05/2024
|
SURESH ASHOK MISAL
|
1814003WL001570
|
SURESH ASHOK MISAL
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137006
|
|
SURESH ASHOK MISAL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
688
|
HATKANANGALE
|
MH-14-003-028-001/1654
(Kumbhoj)
|
1814003000NRG25210520240012702
|
21/05/2024
|
ARUNRAO BHAVENDRA KADAM
|
1814003WL001569
|
ARUNRAO BHAVENDRA KADAM
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137435
|
|
ARUNRAO BHAYENDRA KADAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
689
|
HATKANANGALE
|
MH-14-003-028-001/1655
(Kumbhoj)
|
1814003000NRG25210520240012703
|
21/05/2024
|
KANDEKAR MADHUKAR DADA
|
1814003WL001569
|
KANDEKAR MADHUKAR DADA
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136986
|
|
KANDEKAR MADHUKAR DADA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
690
|
HATKANANGALE
|
MH-14-003-028-001/1655
(Kumbhoj)
|
1814003000NRG25210520240012704
|
21/05/2024
|
KANDEKAR MAHESH MADHUKAR
|
1814003WL001569
|
KANDEKAR MAHESH MADHUKAR
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137005
|
|
MAHESH MADHUKAR KANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
HATKANANGALE
|
MH-14-003-028-001/1658
(Kumbhoj)
|
1814003000NRG25210520240012705
|
21/05/2024
|
GAIKWAD ANIL ANANDA
|
1814003WL001569
|
GAIKWAD ANIL ANANDA
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136988
|
|
MR ANIL ANANDA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
692
|
HATKANANGALE
|
MH-14-003-028-001/1660
(Kumbhoj)
|
1814003000NRG25210520240012706
|
21/05/2024
|
MANSING SHIVAJI KANDEKAR
|
1814003WL001569
|
MANSING SHIVAJI KANDEKAR
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137018
|
|
MANSING SHIVAJI KANDEKAR
|
ICICI BANK LTD(508534)
|
|
693
|
HATKANANGALE
|
MH-14-003-028-001/1663
(Kumbhoj)
|
1814003000NRG25210520240012708
|
21/05/2024
|
KUMBHAR SHANKAR SHIVAJI
|
1814003WL001569
|
KUMBHAR SHANKAR SHIVAJI
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136990
|
|
MR SHANKAR SHIVAJI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
694
|
HATKANANGALE
|
MH-14-003-028-001/1664
(Kumbhoj)
|
1814003000NRG25210520240012709
|
21/05/2024
|
SURESH ANNASO GHORPADE
|
1814003WL001569
|
SURESH ANNASO GHORPADE
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136993
|
|
SURESH ANNASO GHOPADE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
695
|
HATKANANGALE
|
MH-14-003-028-001/1670
(Kumbhoj)
|
1814003000NRG25210520240012761
|
21/05/2024
|
MANE SHANKAR GANPATI
|
1814003WL001573
|
MANE SHANKAR GANPATI
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136985
|
|
MANE SHANKAR GANPATI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
696
|
HATKANANGALE
|
MH-14-003-028-001/1671
(Kumbhoj)
|
1814003000NRG25210520240012712
|
21/05/2024
|
TATYSO KUBEK HARALE
|
1814003WL001569
|
TATYSO KUBEK HARALE
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137012
|
|
TATYASO KUBER HARALE
|
S S L S A KURUNDWAD URBAN BANK LTD(990133)
|
|
697
|
HATKANANGALE
|
MH-14-003-028-001/1673
(Kumbhoj)
|
1814003000NRG25210520240012713
|
21/05/2024
|
PRASAD BHANUDAS MALI
|
1814003WL001569
|
PRASAD BHANUDAS MALI
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137014
|
|
PRASAD BHANUDAS MALI
|
BANK OF BARODA(606985)
|
|
698
|
HATKANANGALE
|
MH-14-003-028-001/1676
(Kumbhoj)
|
1814003000NRG25210520240012716
|
21/05/2024
|
JADE PRAMOD PRAKASH
|
1814003WL001569
|
JADE PRAMOD PRAKASH
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137008
|
|
JADE PRAMOD PRAKASH
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
699
|
HATKANANGALE
|
MH-14-003-028-001/1681
(Kumbhoj)
|
1814003000NRG25210520240012747
|
21/05/2024
|
CHOUGULE SHIRISH BABASO
|
1814003WL001572
|
CHOUGULE SHIRISH BABASO
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136981
|
|
MRS SUREKHA SHIRISH CHOUGULE
|
STATE BANK OF INDIA(508548)
|
|
700
|
HATKANANGALE
|
MH-14-003-028-001/1681
(Kumbhoj)
|
1814003000NRG25210520240012748
|
21/05/2024
|
CHOUGULE SUREKHA SHRISH
|
1814003WL001572
|
CHOUGULE SUREKHA SHRISH
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136991
|
|
CHOUGULE SUREKHA SHRISH
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
701
|
HATKANANGALE
|
MH-14-003-028-001/1682
(Kumbhoj)
|
1814003000NRG25210520240012749
|
21/05/2024
|
PACHORE KALGONDA RAMU
|
1814003WL001572
|
PACHORE KALGONDA RAMU
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136982
|
|
PACHORE KALGONDA RAMU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
702
|
HATKANANGALE
|
MH-14-003-028-001/1683
(Kumbhoj)
|
1814003000NRG25210520240012750
|
21/05/2024
|
PATIL ABHAYKUMAR GOMTESWAR
|
1814003WL001572
|
PATIL ABHAYKUMAR GOMTESWAR
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137001
|
|
PATIL ABHAYKUMAR GOMTESWAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
703
|
HATKANANGALE
|
MH-14-003-028-001/1684
(Kumbhoj)
|
1814003000NRG25210520240012751
|
21/05/2024
|
SANDEEP MAHAVIR DESAI
|
1814003WL001572
|
SANDEEP MAHAVIR DESAI
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137440
|
|
SANDEEP MAHAVEER DESAI
|
BANK OF INDIA(508505)
|
|
704
|
HATKANANGALE
|
MH-14-003-028-001/1685
(Kumbhoj)
|
1814003000NRG25210520240012753
|
21/05/2024
|
PATIL AMOL ANIL
|
1814003WL001572
|
PATIL AMOL ANIL
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136996
|
|
AMOL ANIL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
HATKANANGALE
|
MH-14-003-028-001/1685
(Kumbhoj)
|
1814003000NRG25210520240012752
|
21/05/2024
|
SHOBHA ANIL PATIL
|
1814003WL001572
|
SHOBHA ANIL PATIL
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137433
|
|
SHOBHA ANIL PATIL
|
RATNAKAR BANK(607393)
|
|
706
|
HATKANANGALE
|
MH-14-003-028-001/1687
(Kumbhoj)
|
1814003000NRG25210520240012754
|
21/05/2024
|
DHANAJI ANANDA ALL
|
1814003WL001572
|
DHANAJI ANANDA ALL
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137434
|
|
DHANAJI ANANDA ALL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
707
|
HATKANANGALE
|
MH-14-003-028-001/1688
(Kumbhoj)
|
1814003000NRG25210520240012755
|
21/05/2024
|
PATIL SHARAD RAVSO
|
1814003WL001572
|
PATIL SHARAD RAVSO
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136989
|
|
PATIL SHARAD RAVSO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
708
|
HATKANANGALE
|
MH-14-003-028-001/1701
(Kumbhoj)
|
1814003000NRG25210520240012726
|
21/05/2024
|
PUJARI YUVRAJ RANGRAO
|
1814003WL001570
|
PUJARI YUVRAJ RANGRAO
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137009
|
|
YUVRAJ RANGRAO PUJARI
|
ICICI BANK LTD(508534)
|
|
709
|
HATKANANGALE
|
MH-14-003-028-001/1702
(Kumbhoj)
|
1814003000NRG25210520240012727
|
21/05/2024
|
LAXMAN NIVRUTTI PATIL
|
1814003WL001570
|
LAXMAN NIVRUTTI PATIL
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137013
|
|
LAXMAN NIVRUTTI PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
710
|
HATKANANGALE
|
MH-14-003-028-001/1703
(Kumbhoj)
|
1814003000NRG25210520240012728
|
21/05/2024
|
NANDKUMAR ARUN SHINDE
|
1814003WL001570
|
NANDKUMAR ARUN SHINDE
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137432
|
|
NANDKUMAR ARUN SHINDE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
711
|
HATKANANGALE
|
MH-14-003-028-001/1704
(Kumbhoj)
|
1814003000NRG25210520240012729
|
21/05/2024
|
SUMIT APPASAHEB SAJANKAR
|
1814003WL001570
|
SUMIT APPASAHEB SAJANKAR
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136999
|
|
SAJANKAR SUMIT APPASO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
712
|
HATKANANGALE
|
MH-14-003-028-001/1706
(Kumbhoj)
|
1814003000NRG25210520240012763
|
21/05/2024
|
RAHUL BALASO MALI
|
1814003WL001573
|
RAHUL BALASO MALI
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137439
|
|
MR RAHUL BALASO MALI
|
STATE BANK OF INDIA(508548)
|
|
713
|
HATKANANGALE
|
MH-14-003-028-001/414
(Kumbhoj)
|
1814003000NRG25210520240012717
|
21/05/2024
|
ANJAMA BHAUSO SAPKAL
|
1814003WL001569
|
ANJAMA BHAUSO SAPKAL
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137437
|
|
ANJANA BHAUSO SAPKAL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
714
|
HATKANANGALE
|
MH-14-003-028-001/480
(Kumbhoj)
|
1814003000NRG25210520240012731
|
21/05/2024
|
AMAR MADUKAR MISAL
|
1814003WL001570
|
AMAR MADUKAR MISAL
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137438
|
|
AMAR MADUKAR SAPKAL
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
715
|
HATKANANGALE
|
MH-14-003-028-001/500
(Kumbhoj)
|
1814003000NRG25210520240012764
|
21/05/2024
|
CHOUGULE CHANDRAKANT BHAGWAN
|
1814003WL001573
|
CHOUGULE CHANDRAKANT BHAGWAN
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136992
|
|
CHOUGULE CHANDRAKANT BHAGWAN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
716
|
HATKANANGALE
|
MH-14-003-031-001/623
(Majale)
|
1814003000NRG25210520240012792
|
21/05/2024
|
DADASO APPA GHARAGE
|
1814003WL001575
|
DADASO APPA GHARAGE
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136953
|
|
DADASO APPA GHARAGE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
717
|
HATKANANGALE
|
MH-14-003-035-001/553
(Manpadale)
|
1814003000NRG25210520240012863
|
21/05/2024
|
MANIK VILASRAO PATIL
|
1814003WL001579
|
MANIK VILASRAO PATIL
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137490
|
|
Mr. MANIK VILASRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
718
|
HATKANANGALE
|
MH-14-003-035-001/553
(Manpadale)
|
1814003000NRG25210520240012864
|
21/05/2024
|
PATIL SADHANA MANIK
|
1814003WL001579
|
PATIL SADHANA MANIK
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137487
|
|
Mr. MANIK VILASRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
719
|
HATKANANGALE
|
MH-14-003-035-001/630
(Manpadale)
|
1814003000NRG25210520240012866
|
21/05/2024
|
Sadashiv Pandurang Shinge
|
1814003WL001579
|
Sadashiv Pandurang Shinge
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137484
|
|
Mrs. SADHANA SADASHIV SHINGE
|
CENTRAL BANK OF INDIA(607115)
|
|
720
|
HATKANANGALE
|
MH-14-003-035-001/660
(Manpadale)
|
1814003000NRG25210520240012885
|
21/05/2024
|
BHIMRAO DINKAR PATIL
|
1814003WL001580
|
BHIMRAO DINKAR PATIL
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137491
|
|
Mr. BHIMRAO DINKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
721
|
HATKANANGALE
|
MH-14-003-035-001/662
(Manpadale)
|
1814003000NRG25210520240012898
|
21/05/2024
|
MANE BALASO URF KONDIRAM SHRIPATI
|
1814003WL001581
|
MANE BALASO URF KONDIRAM SHRIPATI
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137486
|
|
MANE BALASO URF KONDIRAM SHRIPATI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
722
|
HATKANANGALE
|
MH-14-003-036-001/102
(Minache)
|
1814003000NRG25210520240012902
|
21/05/2024
|
BHOSALE PRAKASH SHANKAR
|
1814003WL001582
|
BHOSALE PRAKASH SHANKAR
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137511
|
|
PRAKASH SHANKAR BHOSALE
|
BANK OF INDIA(508505)
|
|
723
|
HATKANANGALE
|
MH-14-003-036-001/166
(Minache)
|
1814003000NRG25210520240012906
|
21/05/2024
|
VAKASE SOMAJI HARISH
|
1814003WL001582
|
VAKASE SOMAJI HARISH
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137509
|
|
VAKASE SOMAJI HARISH
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
724
|
HATKANANGALE
|
MH-14-003-036-001/718
(Minache)
|
1814003000NRG25210520240012939
|
21/05/2024
|
SAYAPPA BALU DHOLE
|
1814003WL001582
|
SAYAPPA BALU DHOLE
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137513
|
|
SAYAPPA BALU DHOLE
|
BANK OF INDIA(508505)
|
|
725
|
HATKANANGALE
|
MH-14-003-036-001/736
(Minache)
|
1814003000NRG25210520240012950
|
21/05/2024
|
ABHISHEK ASHOK DHOLE
|
1814003WL001582
|
ABHISHEK ASHOK DHOLE
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137515
|
|
MR ABHISHEK ASHOK DHOLE
|
STATE BANK OF INDIA(508548)
|
|
726
|
HATKANANGALE
|
MH-14-003-036-001/736
(Minache)
|
1814003000NRG25210520240012949
|
21/05/2024
|
SUPRIYA ASHOK DHOLE
|
1814003WL001582
|
SUPRIYA ASHOK DHOLE
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137514
|
|
Miss. SUPRIYA ASHOK DHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
727
|
HATKANANGALE
|
MH-14-003-036-001/744
(Minache)
|
1814003000NRG25210520240012993
|
21/05/2024
|
DIGRAJE SURESH ANNA
|
1814003WL001587
|
DIGRAJE SURESH ANNA
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137510
|
|
DIGRAJE SURESH ANNA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
728
|
HATKANANGALE
|
MH-14-003-037-001/323
(Mouje Vadgaon)
|
1814003000NRG25210520240013016
|
21/05/2024
|
SAWANT SANJAY MARUTI
|
1814003WL001590
|
SAWANT SANJAY MARUTI
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136967
|
|
SANJAY MARUTI SAWANT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
729
|
HATKANANGALE
|
MH-14-003-037-001/407
(Mouje Vadgaon)
|
1814003000NRG25210520240013021
|
21/05/2024
|
NIKITA SUSHANT SAWANT
|
1814003WL001590
|
NIKITA SUSHANT SAWANT
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136976
|
|
MS NIKITA SANJAY CHOUGULE
|
STATE BANK OF INDIA(508548)
|
|
730
|
HATKANANGALE
|
MH-14-003-037-001/415
(Mouje Vadgaon)
|
1814003000NRG25210520240013025
|
21/05/2024
|
SANIL APPASO PATIL
|
1814003WL001590
|
SANIL APPASO PATIL
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136977
|
|
SANIL APPASO PATIL
|
HDFC BANK LTD(607152)
|
|
731
|
HATKANANGALE
|
MH-14-003-045-001/1317
(Pattankodoli)
|
1814003000NRG25210520240013038
|
21/05/2024
|
ANIL NARAYAN VALAGE
|
1814003WL001592
|
ANIL NARAYAN VALAGE
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137454
|
|
VALAGE ANIL NARAYAN
|
SARASWAT BANK(652150)
|
|
732
|
HATKANANGALE
|
MH-14-003-045-001/1317
(Pattankodoli)
|
1814003000NRG25210520240013037
|
21/05/2024
|
LAGMANNA NARAYAN WALAGE
|
1814003WL001592
|
LAGMANNA NARAYAN WALAGE
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137453
|
|
LAGMANNA NARAYAN WALAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
HATKANANGALE
|
MH-14-003-045-001/1317
(Pattankodoli)
|
1814003000NRG25210520240013036
|
21/05/2024
|
VALAGE SHOBHA NARAYAN
|
1814003WL001592
|
VALAGE SHOBHA NARAYAN
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137448
|
|
VALAGE SHOBHA NARAYAN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
734
|
HATKANANGALE
|
MH-14-003-045-001/1419
(Pattankodoli)
|
1814003000NRG25210520240013040
|
21/05/2024
|
PUJARI DHANAGAR RANOJI BAJIRAO
|
1814003WL001592
|
PUJARI DHANAGAR RANOJI BAJIRAO
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137451
|
|
PUJARI DHANGAR RANOJI BAJIRAO
|
KOLHAPUR MAHILA SAHAKARI BANK LTD.(607546)
|
|
735
|
HATKANANGALE
|
MH-14-003-045-001/1419
(Pattankodoli)
|
1814003000NRG25210520240013041
|
21/05/2024
|
SUGANDHA RANOJI PUJARI
|
1814003WL001592
|
SUGANDHA RANOJI PUJARI
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137455
|
|
Mrs. SUGANDHA RANOJI PUJARI DHANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
736
|
HATKANANGALE
|
MH-14-003-045-001/1420
(Pattankodoli)
|
1814003000NRG25210520240013043
|
21/05/2024
|
BHANASE SHALAN ANNASO
|
1814003WL001592
|
BHANASE SHALAN ANNASO
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137445
|
|
Mrs. SHALAN ANNASO BHANASE
|
BANK OF MAHARASHTRA(607387)
|
|
737
|
HATKANANGALE
|
MH-14-003-045-001/39
(Pattankodoli)
|
1814003000NRG25210520240013044
|
21/05/2024
|
Laxman Shama Shirole
|
1814003WL001592
|
Laxman Shama Shirole
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137446
|
|
SHIROLE LAXMAN SHAMA
|
IDBI BANK(607095)
|
|
738
|
HATKANANGALE
|
MH-14-003-045-001/505
(Pattankodoli)
|
1814003000NRG25210520240013058
|
21/05/2024
|
ASAVARI ABHIJIT PATIL
|
1814003WL001593
|
ASAVARI ABHIJIT PATIL
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137449
|
|
PATIL ASAVARI ABHIJIT PATI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
739
|
HATKANANGALE
|
MH-14-003-045-001/846
(Pattankodoli)
|
1814003000NRG25210520240013085
|
21/05/2024
|
MALI JOYTI DEEPAK
|
1814003WL001596
|
MALI JOYTI DEEPAK
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137452
|
|
MALI JOYTI DEEPAK
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
740
|
HATKANANGALE
|
MH-14-003-048-001/1111361
(Rui)
|
1814003000NRG25210520240013091
|
21/05/2024
|
RAVINDRA BALASO CHENDAKE
|
1814003WL001598
|
RAVINDRA BALASO CHENDAKE
|
00739
|
IBKL0463KDC
|
1485
|
1485
|
Processed
|
23/05/2024
|
|
A143240137464
|
|
RAVINDRA BALASO CHENDKE
|
IDBI BANK(607095)
|
|
741
|
HATKANANGALE
|
MH-14-003-048-001/1111361
(Rui)
|
1814003000NRG25210520240013092
|
21/05/2024
|
VIJAY BALASO CHENDKE
|
1814003WL001598
|
VIJAY BALASO CHENDKE
|
00739
|
IBKL0463KDC
|
1485
|
1485
|
Processed
|
23/05/2024
|
|
A143240137463
|
|
VIJAY BALASO CHENDKE
|
INDUSIND BANK(607189)
|
|
742
|
HATKANANGALE
|
MH-14-003-048-001/1111651
(Rui)
|
1814003000NRG25210520240013093
|
21/05/2024
|
CHENDAKE SHRIPAK DEVAPPA
|
1814003WL001598
|
CHENDAKE SHRIPAK DEVAPPA
|
00739
|
IBKL0463KDC
|
1485
|
1485
|
Processed
|
23/05/2024
|
|
A143240137462
|
|
CHENDAKE SHRIPAL DEVAPPA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
743
|
HATKANANGALE
|
MH-14-003-048-001/1111654
(Rui)
|
1814003000NRG25210520240013095
|
21/05/2024
|
SHITAL SURENDRA MURCHITR
|
1814003WL001598
|
SHITAL SURENDRA MURCHITR
|
00739
|
IBKL0463KDC
|
1485
|
1485
|
Processed
|
23/05/2024
|
|
A143240137461
|
|
SHITAL SURENDRA MURCHITE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
744
|
HATKANANGALE
|
MH-14-003-049-001/1167
(Rukadi)
|
1814003000NRG25210520240013116
|
21/05/2024
|
BANKAR SADASHIV GANPATIL
|
1814003WL001602
|
BANKAR SADASHIV GANPATIL
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137456
|
|
SADASHIV GANPATI BANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
HATKANANGALE
|
MH-14-003-049-001/1765
(Rukadi)
|
1814003000NRG25210520240013128
|
21/05/2024
|
Annaso Dashrath Koli
|
1814003WL001602
|
Annaso Dashrath Koli
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137459
|
|
ANNASO DASHRATH KOLI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
746
|
HATKANANGALE
|
MH-14-003-050-001/1186
(Sajani)
|
1814003000NRG25210520240013211
|
21/05/2024
|
SADALGE RAJENDRA BAPUSO
|
1814003WL001611
|
SADALGE RAJENDRA BAPUSO
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137496
|
|
RAJENDRA BAPUSO SADALGE
|
UNION BANK OF INDIA(508500)
|
|
747
|
HATKANANGALE
|
MH-14-003-050-001/1316
(Sajani)
|
1814003000NRG25210520240013198
|
21/05/2024
|
KUMBHOJE SUVARNA SANJAY
|
1814003WL001610
|
KUMBHOJE SUVARNA SANJAY
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137500
|
|
KUMBHOJE SUVARNA SANJAY
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
748
|
HATKANANGALE
|
MH-14-003-050-001/1320
(Sajani)
|
1814003000NRG25210520240013208
|
21/05/2024
|
SHREYASH POPAT KUMBHOJE
|
1814003WL001610
|
SHREYASH POPAT KUMBHOJE
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137507
|
|
SHREYASH POPAT KUMBHOJE
|
BANK OF INDIA(508505)
|
|
749
|
HATKANANGALE
|
MH-14-003-050-001/1326
(Sajani)
|
1814003000NRG25210520240013219
|
21/05/2024
|
PATIL AMOL VITTHAL
|
1814003WL001611
|
PATIL AMOL VITTHAL
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137495
|
|
AMOL VITTHAL PATIL
|
BANK OF BARODA(606985)
|
|
750
|
HATKANANGALE
|
MH-14-003-050-001/1328
(Sajani)
|
1814003000NRG25210520240013221
|
21/05/2024
|
SANTOSH DADA HERWADE
|
1814003WL001611
|
SANTOSH DADA HERWADE
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137497
|
|
MR SANTOSH DADA HERWADE
|
STATE BANK OF INDIA(508548)
|
|
751
|
HATKANANGALE
|
MH-14-003-050-001/1330
(Sajani)
|
1814003000NRG25210520240013222
|
21/05/2024
|
SHITAL ANNASO KOLE
|
1814003WL001611
|
SHITAL ANNASO KOLE
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137505
|
|
SHITAL ANNASO KOLE
|
UNION BANK OF INDIA(508500)
|
|
752
|
HATKANANGALE
|
MH-14-003-052-001/628
(Savarde)
|
1814003000NRG25210520240013238
|
21/05/2024
|
PATIL POPAT HAMBIRRAO
|
1814003WL001612
|
PATIL POPAT HAMBIRRAO
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137508
|
|
PATIL POPAT HAMBIRRAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
753
|
HATKANANGALE
|
MH-14-003-052-001/628
(Savarde)
|
1814003000NRG25210520240013240
|
21/05/2024
|
SUSHANT POPAT PATIL
|
1814003WL001612
|
SUSHANT POPAT PATIL
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137516
|
|
SUSHANT POPAT PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
754
|
HATKANANGALE
|
MH-14-003-056-001/2791
(Tardal)
|
1814003000NRG25210520240013291
|
21/05/2024
|
RAMESH MANOHAR PATIL
|
1814003WL001615
|
RAMESH MANOHAR PATIL
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240136949
|
|
RAMESH MANOHAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
HATKANANGALE
|
MH-14-003-057-001/140
(Tasgaon)
|
1814003000NRG25210520240013298
|
21/05/2024
|
PUSHPA SURESH GURAV
|
1814003WL001616
|
PUSHPA SURESH GURAV
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137442
|
|
PUSHPA SURESH GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
HATKANANGALE
|
MH-14-003-057-001/141
(Tasgaon)
|
1814003000NRG25210520240013299
|
21/05/2024
|
TEJASHVINI CHANDRKANT GURAV
|
1814003WL001616
|
TEJASHVINI CHANDRKANT GURAV
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137441
|
|
TEJASHVINI CHANDRKANT GURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
HATKANANGALE
|
MH-14-003-058-001/450
(Tilawani)
|
1814003000NRG25210520240013315
|
21/05/2024
|
Anita Nanaji Chavan
|
1814003WL001617
|
Anita Nanaji Chavan
|
00739
|
IBKL0463KDC
|
2079
|
2079
|
Processed
|
23/05/2024
|
|
A143240137504
|
|
ANITA NANAJI CHAVAN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
758
|
HATKANANGALE
|
MH-14-003-058-001/450
(Tilawani)
|
1814003000NRG25210520240013314
|
21/05/2024
|
AVINASH NANAJI CHAVAN
|
1814003WL001617
|
AVINASH NANAJI CHAVAN
|
00739
|
IBKL0463KDC
|
2079
|
2079
|
Processed
|
23/05/2024
|
|
A143240137502
|
|
AVINASH NANAJI CHAVAN
|
ICICI BANK LTD(508534)
|
|
759
|
HATKANANGALE
|
MH-14-003-062-001/304
(Yalgud)
|
1814003000NRG25210520240013331
|
21/05/2024
|
SHIVAJI BAPU SHINDE
|
1814003WL001619
|
SHIVAJI BAPU SHINDE
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137521
|
|
SHIVAJI BAPU SHINDE
|
BANK OF INDIA(508505)
|
|
760
|
HATKANANGALE
|
MH-14-003-062-001/305
(Yalgud)
|
1814003000NRG25210520240013333
|
21/05/2024
|
SUNITA RAJENDRA DHULE
|
1814003WL001619
|
SUNITA RAJENDRA DHULE
|
00739
|
IBKL0463KDC
|
1782
|
1782
|
Processed
|
23/05/2024
|
|
A143240137522
|
|
SUNITA RAJENDRA DHULE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204336
|
204336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1341846
|
1341846
|
|
|
|
|
|
|
|