|
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
|
AJRA
|
MH-14-008-062-001/226
(Sarambalwadi)
|
1814008000NRG24120220240068026
|
12/02/2024
|
Anjana Irgond Tapkire
|
1814008WL010666
|
Anjana Irgond Tapkire
|
00045
|
BARB0DBMGON
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240647103
|
|
ANJANA IRGOND TAPKIR
|
BANK OF BARODA(606985)
|
|
2
|
AJRA
|
MH-14-008-062-001/362
(Sarambalwadi)
|
1814008000NRG24120220240068030
|
12/02/2024
|
Dnyanu Daulat killedar
|
1814008WL010667
|
Dnyanu Daulat killedar
|
00045
|
BARB0DBMGON
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240647125
|
|
KILLEDAR DNYANDEV DAULAT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
3
|
AJRA
|
MH-14-008-062-001/362
(Sarambalwadi)
|
1814008000NRG24120220240068029
|
12/02/2024
|
Malutai Dnyanu Killedar
|
1814008WL010667
|
Malutai Dnyanu Killedar
|
00045
|
BARB0DBMGON
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240647129
|
|
MALUTAI DNYANU KILLEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AJRA
|
MH-14-008-062-001/379
(Sarambalwadi)
|
1814008000NRG24120220240068028
|
12/02/2024
|
Baburav Dadu Patil
|
1814008WL010666
|
Baburav Dadu Patil
|
00045
|
BARB0DBMGON
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240647126
|
|
PATIL BABURAO DADU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
5
|
AJRA
|
MH-14-008-062-001/51
(Sarambalwadi)
|
1814008000NRG24120220240068031
|
12/02/2024
|
Ranjeet Jaysing Killedar
|
1814008WL010667
|
Ranjeet Jaysing Killedar
|
00045
|
BARB0DBMGON
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240647128
|
|
KILLEDAR RANJIT JAYASING
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
6
|
AJRA
|
MH-14-008-067-001/169
(Sule)
|
1814008000NRG24090220240067263
|
12/02/2024
|
Ramesh Krushna Kesarkar
|
1814008WL010613
|
Ramesh Krushna Kesarkar
|
00045
|
BARB0DBMGON
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647127
|
|
KESARKAR RAMESH KRUSHNA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
AJRA
|
MH-14-008-006-001/120
(Bahirewadi)
|
1814008000NRG24090220240067266
|
12/02/2024
|
Vikas Dhanaji Kamble
|
1814008WL010614
|
Vikas Dhanaji Kamble
|
00048
|
BKID0000929
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240647165
|
|
VIKAS DHANAJI KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AJRA
|
MH-14-008-006-001/707
(Bahirewadi)
|
1814008000NRG24090220240067267
|
12/02/2024
|
Mahadev Gundu Kamble
|
1814008WL010614
|
Mahadev Gundu Kamble
|
00048
|
BKID0000929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647172
|
|
MAHADEV GUNDU KAMBLE
|
BANK OF INDIA(508505)
|
|
9
|
AJRA
|
MH-14-008-006-001/707
(Bahirewadi)
|
1814008000NRG24090220240067268
|
12/02/2024
|
Sashikala Mahadev Kamble
|
1814008WL010614
|
Sashikala Mahadev Kamble
|
00048
|
BKID0000929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647161
|
|
SHASHIKALA MAHADEV KAMBLE
|
BANK OF INDIA(508505)
|
|
10
|
AJRA
|
MH-14-008-006-001/730
(Bahirewadi)
|
1814008000NRG24090220240067270
|
12/02/2024
|
Sanjivani Vishnu Kamble
|
1814008WL010614
|
Sanjivani Vishnu Kamble
|
00048
|
BKID0000929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647169
|
|
SADHANA VISHNU KAMBLE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
11
|
AJRA
|
MH-14-008-006-001/730
(Bahirewadi)
|
1814008000NRG24090220240067269
|
12/02/2024
|
Vishnu Irappa Kamble
|
1814008WL010614
|
Vishnu Irappa Kamble
|
00048
|
BKID0000929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647170
|
|
Mr. VISHNU IRAPPA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AJRA
|
MH-14-008-053-001/103
(Mumewadi)
|
1814008000NRG24080220240067254
|
12/02/2024
|
Banubai Ananda Khot
|
1814008WL010611
|
Banubai Ananda Khot
|
00048
|
BKID0000929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647158
|
|
BANABAI ANANDA KHOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AJRA
|
MH-14-008-053-001/109
(Mumewadi)
|
1814008000NRG24080220240067255
|
12/02/2024
|
Kamal Tukaram Bhiungade
|
1814008WL010611
|
Kamal Tukaram Bhiungade
|
00048
|
BKID0000929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647149
|
|
KAMAL TUKARAM BHIUNGADE
|
BANK OF INDIA(508505)
|
|
14
|
AJRA
|
MH-14-008-053-001/273
(Mumewadi)
|
1814008000NRG24080220240067251
|
12/02/2024
|
Anusya Prakash Kamble
|
1814008WL010610
|
Anusya Prakash Kamble
|
00048
|
BKID0000929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647167
|
|
ANITA PRAKASH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AJRA
|
MH-14-008-053-001/273
(Mumewadi)
|
1814008000NRG24080220240067250
|
12/02/2024
|
PRAKASH RAJARAM KAMBLE
|
1814008WL010610
|
PRAKASH RAJARAM KAMBLE
|
00048
|
BKID0000929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647166
|
|
PRAKASH RAJARAM KAMBLE
|
BANK OF INDIA(508505)
|
|
16
|
AJRA
|
MH-14-008-053-001/280
(Mumewadi)
|
1814008000NRG24080220240067252
|
12/02/2024
|
Dashrath ramu kamble
|
1814008WL010610
|
Dashrath ramu kamble
|
00048
|
BKID0000929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647142
|
|
DASHRATH RAMU KAMBALE
|
BANK OF INDIA(508505)
|
|
17
|
AJRA
|
MH-14-008-053-001/36
(Mumewadi)
|
1814008000NRG24080220240067257
|
12/02/2024
|
Janu Babu Savekar
|
1814008WL010611
|
Janu Babu Savekar
|
00048
|
BKID0000929
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240647139
|
|
JANU BABU SAVEKAR
|
BANK OF INDIA(508505)
|
|
18
|
AJRA
|
MH-14-008-053-001/61
(Mumewadi)
|
1814008000NRG24080220240067253
|
12/02/2024
|
Kasubai Ramu Kamble
|
1814008WL010610
|
Kasubai Ramu Kamble
|
00048
|
BKID0000929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647100
|
|
KAMBALE KASUBAI RAMU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
19
|
AJRA
|
MH-14-008-069-001/1001
(Uttur)
|
1814008000NRG24120220240068013
|
12/02/2024
|
Dashrath Dattu Tibile
|
1814008WL010665
|
Dashrath Dattu Tibile
|
00048
|
BKID0000929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647141
|
|
DASHARATH DATTU TIBILE
|
BANK OF INDIA(508505)
|
|
20
|
AJRA
|
MH-14-008-069-001/1085
(Uttur)
|
1814008000NRG24120220240068014
|
12/02/2024
|
Umesh Dashrath Tibile
|
1814008WL010665
|
Umesh Dashrath Tibile
|
00048
|
BKID0000929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647150
|
|
UMESH DASHRATH TIBILE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
21
|
AJRA
|
MH-14-008-069-001/137
(Uttur)
|
1814008000NRG24120220240068015
|
12/02/2024
|
Ananda Dattatray Aswale
|
1814008WL010665
|
Ananda Dattatray Aswale
|
00048
|
BKID0000929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647157
|
|
ANANDA DATTATRAYA ASWALE
|
BANK OF INDIA(508505)
|
|
22
|
AJRA
|
MH-14-008-069-001/196
(Uttur)
|
1814008000NRG24120220240068016
|
12/02/2024
|
Aabaji Laxman Kamble
|
1814008WL010665
|
Aabaji Laxman Kamble
|
00048
|
BKID0000929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647148
|
|
AMBAJI LAXMAN KAMBLE
|
BANK OF INDIA(508505)
|
|
23
|
AJRA
|
MH-14-008-069-001/196
(Uttur)
|
1814008000NRG24120220240068017
|
12/02/2024
|
Indrajeet Aabaji Kamble
|
1814008WL010665
|
Indrajeet Aabaji Kamble
|
00048
|
BKID0000929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647144
|
|
INDRAJEET AMBAJI KAMBLE
|
BANK OF INDIA(508505)
|
|
24
|
AJRA
|
MH-14-008-069-001/21
(Uttur)
|
1814008000NRG24120220240068018
|
12/02/2024
|
Mahadev Vishnu Tumbekar
|
1814008WL010665
|
Mahadev Vishnu Tumbekar
|
00048
|
BKID0000929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647152
|
|
TURAMBEKAR MAHADEV VISHNU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
25
|
AJRA
|
MH-14-008-069-001/324
(Uttur)
|
1814008000NRG24120220240067997
|
12/02/2024
|
Vitthal Bhiku Rajaram
|
1814008WL010664
|
Vitthal Bhiku Rajaram
|
00048
|
BKID0000929
|
1536
|
1536
|
Rejected
|
23/04/2024
|
|
A114240647140
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
AJRA
|
MH-14-008-069-001/412
(Uttur)
|
1814008000NRG24120220240068019
|
12/02/2024
|
Dhanaji Ramchandra Bhendwalkar
|
1814008WL010665
|
Dhanaji Ramchandra Bhendwalkar
|
00048
|
BKID0000929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647153
|
|
DHANAJI RAMACHANDRA BHENDVALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AJRA
|
MH-14-008-069-001/414
(Uttur)
|
1814008000NRG24120220240068020
|
12/02/2024
|
Digambar Baburao Chorge
|
1814008WL010665
|
Digambar Baburao Chorge
|
00048
|
BKID0000929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647171
|
|
DIGAMBAR BABURAO CHORAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AJRA
|
MH-14-008-069-001/432
(Uttur)
|
1814008000NRG24120220240068021
|
12/02/2024
|
Balaso Rau Khandekar
|
1814008WL010665
|
Balaso Rau Khandekar
|
00048
|
BKID0000929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647154
|
|
BALU RAU KHANDEKAR
|
BANK OF INDIA(508505)
|
|
29
|
AJRA
|
MH-14-008-069-001/455
(Uttur)
|
1814008000NRG24120220240068022
|
12/02/2024
|
Maruti Vishnu Turambekar
|
1814008WL010665
|
Maruti Vishnu Turambekar
|
00048
|
BKID0000929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647145
|
|
TURAMBEKAR MARUTI VISHNU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
30
|
AJRA
|
MH-14-008-069-001/535
(Uttur)
|
1814008000NRG24120220240068023
|
12/02/2024
|
Lata Sanjay Gurav
|
1814008WL010665
|
Lata Sanjay Gurav
|
00048
|
BKID0000929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647168
|
|
LATA SANJAY GURAV
|
BANK OF INDIA(508505)
|
|
31
|
AJRA
|
MH-14-008-069-001/574
(Uttur)
|
1814008000NRG24120220240067999
|
12/02/2024
|
Sujata Amol Sutar
|
1814008WL010664
|
Sujata Amol Sutar
|
00048
|
BKID0000929
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240647162
|
|
SUJATA AMOL SUTAR
|
BANK OF INDIA(508505)
|
|
32
|
AJRA
|
MH-14-008-069-001/656
(Uttur)
|
1814008000NRG24120220240068000
|
12/02/2024
|
Suresh Dattatry Ingale
|
1814008WL010664
|
Suresh Dattatry Ingale
|
00048
|
BKID0000929
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240647175
|
|
INGALE SURESH DATTATRAY
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
33
|
AJRA
|
MH-14-008-069-001/682
(Uttur)
|
1814008000NRG24120220240068002
|
12/02/2024
|
Surekha Vasant Pavane
|
1814008WL010664
|
Surekha Vasant Pavane
|
00048
|
BKID0000929
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240647160
|
|
SUREKHA VASANT PAVANE
|
BANK OF INDIA(508505)
|
|
34
|
AJRA
|
MH-14-008-069-001/682
(Uttur)
|
1814008000NRG24120220240068001
|
12/02/2024
|
Vasant Mahadev Pavane
|
1814008WL010664
|
Vasant Mahadev Pavane
|
00048
|
BKID0000929
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240647101
|
|
VASANT MAHADEV PAVANE
|
BANK OF INDIA(508505)
|
|
35
|
AJRA
|
MH-14-008-069-001/683
(Uttur)
|
1814008000NRG24120220240068003
|
12/02/2024
|
Ananda Dattatray Lohar
|
1814008WL010664
|
Ananda Dattatray Lohar
|
00048
|
BKID0000929
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240647147
|
|
ANANDA DATTATRAY LOHAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
36
|
AJRA
|
MH-14-008-069-001/683
(Uttur)
|
1814008000NRG24120220240068004
|
12/02/2024
|
Asha Ananda Lohar
|
1814008WL010664
|
Asha Ananda Lohar
|
00048
|
BKID0000929
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240647159
|
|
ASHA ANANDA LOHAR
|
BANK OF INDIA(508505)
|
|
37
|
AJRA
|
MH-14-008-069-001/685
(Uttur)
|
1814008000NRG24120220240068006
|
12/02/2024
|
Ashatai Krishna Ingale
|
1814008WL010664
|
Ashatai Krishna Ingale
|
00048
|
BKID0000929
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240647146
|
|
ASHATAI KRISHNA INGALE
|
BANK OF INDIA(508505)
|
|
38
|
AJRA
|
MH-14-008-069-001/685
(Uttur)
|
1814008000NRG24120220240068005
|
12/02/2024
|
Krishna Nivritti Ingale
|
1814008WL010664
|
Krishna Nivritti Ingale
|
00048
|
BKID0000929
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240647173
|
|
KRISHNA NIVRUTI INGALE
|
BANK OF INDIA(508505)
|
|
39
|
AJRA
|
MH-14-008-069-001/711
(Uttur)
|
1814008000NRG24120220240068007
|
12/02/2024
|
Anand Balgiri Buva
|
1814008WL010664
|
Anand Balgiri Buva
|
00048
|
BKID0000929
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240647155
|
|
ANANDA BALU GIRI
|
BANK OF INDIA(508505)
|
|
40
|
AJRA
|
MH-14-008-069-001/711
(Uttur)
|
1814008000NRG24120220240068008
|
12/02/2024
|
Mohan Ananda Giri
|
1814008WL010664
|
Mohan Ananda Giri
|
00048
|
BKID0000929
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240647164
|
|
MOHAN ANANDA GIRI
|
BANK OF INDIA(508505)
|
|
41
|
AJRA
|
MH-14-008-069-001/733
(Uttur)
|
1814008000NRG24120220240068025
|
12/02/2024
|
Surekha Suresh Falke
|
1814008WL010665
|
Surekha Suresh Falke
|
00048
|
BKID0000929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647151
|
|
SUREKHA SURESH FALKE
|
BANK OF INDIA(508505)
|
|
42
|
AJRA
|
MH-14-008-069-001/733
(Uttur)
|
1814008000NRG24120220240068024
|
12/02/2024
|
Suresh Maruti Falke
|
1814008WL010665
|
Suresh Maruti Falke
|
00048
|
BKID0000929
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647143
|
|
SURESH MARUTI FALAKE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
43
|
AJRA
|
MH-14-008-069-001/734
(Uttur)
|
1814008000NRG24120220240068010
|
12/02/2024
|
Rohan Dinkar Pavane
|
1814008WL010664
|
Rohan Dinkar Pavane
|
00048
|
BKID0000929
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240647163
|
|
ROHAN DINKAR PAVANE
|
BANK OF INDIA(508505)
|
|
44
|
AJRA
|
MH-14-008-069-001/735
(Uttur)
|
1814008000NRG24120220240068012
|
12/02/2024
|
Sameer Shivaji Pavane
|
1814008WL010664
|
Sameer Shivaji Pavane
|
00048
|
BKID0000929
|
1536
|
1536
|
Rejected
|
23/04/2024
|
|
A114240647156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
AJRA
|
MH-14-008-069-001/735
(Uttur)
|
1814008000NRG24120220240068011
|
12/02/2024
|
Shivaji Vishnu Pavane
|
1814008WL010664
|
Shivaji Vishnu Pavane
|
00048
|
BKID0000929
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240647174
|
|
SHIVAJI VISHNU PAVANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61362
|
61362
|
|
|
|
|
|
|
|
|
46
|
AJRA
|
MH-14-008-017-001/2
(Dabhil)
|
1814008000NRG24120220240068073
|
12/02/2024
|
Reshma Sanjay Patil
|
1814008WL010672
|
Reshma Sanjay Patil
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647220
|
|
Mrs. RESHAMA SANJAY PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
AJRA
|
MH-14-008-017-001/201
(Dabhil)
|
1814008000NRG24120220240068076
|
12/02/2024
|
Dhondiram Nagoji Vangurlekar
|
1814008WL010672
|
Dhondiram Nagoji Vangurlekar
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647113
|
|
DHODIRAM NAGOJI VENGULEKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
48
|
AJRA
|
MH-14-008-017-001/226
(Dabhil)
|
1814008000NRG24120220240068080
|
12/02/2024
|
Pandurang Krushna Kadam
|
1814008WL010673
|
Pandurang Krushna Kadam
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647217
|
|
Mr. PANDURANG KRUSHNA KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
AJRA
|
MH-14-008-017-001/226
(Dabhil)
|
1814008000NRG24120220240068079
|
12/02/2024
|
Ranjana Pandurang Kadam
|
1814008WL010673
|
Ranjana Pandurang Kadam
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647216
|
|
Mrs. RANJANA PANDURANG KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
AJRA
|
MH-14-008-017-001/238
(Dabhil)
|
1814008000NRG24120220240068083
|
12/02/2024
|
Rajaram Laxman Yesane
|
1814008WL010673
|
Rajaram Laxman Yesane
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647183
|
|
YESANE RAJARAM LAXMAN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
51
|
AJRA
|
MH-14-008-017-001/276
(Dabhil)
|
1814008000NRG24120220240068093
|
12/02/2024
|
Amol Laxman Kadam
|
1814008WL010674
|
Amol Laxman Kadam
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647177
|
|
AMOL LAXMAN KADAM
|
BANK OF INDIA(508505)
|
|
52
|
AJRA
|
MH-14-008-017-001/276
(Dabhil)
|
1814008000NRG24120220240068091
|
12/02/2024
|
Laxman Sakharam Kadam
|
1814008WL010674
|
Laxman Sakharam Kadam
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647208
|
|
Mr. LAXMAN SAKHARAM KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
AJRA
|
MH-14-008-017-001/277
(Dabhil)
|
1814008000NRG24120220240068095
|
12/02/2024
|
Ashok Dattu Jadhav
|
1814008WL010674
|
Ashok Dattu Jadhav
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647212
|
|
ASHOK DATTU JADHAV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
54
|
AJRA
|
MH-14-008-017-001/280
(Dabhil)
|
1814008000NRG24120220240068096
|
12/02/2024
|
Sakharam Govind Patil
|
1814008WL010674
|
Sakharam Govind Patil
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647185
|
|
PATIL SAKHARAM GOVIND
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
55
|
AJRA
|
MH-14-008-017-001/293
(Dabhil)
|
1814008000NRG24120220240068101
|
12/02/2024
|
Hanmant Janaba Patil
|
1814008WL010675
|
Hanmant Janaba Patil
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647196
|
|
PATIL HANMANT JANBA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
56
|
AJRA
|
MH-14-008-017-001/297
(Dabhil)
|
1814008000NRG24120220240068102
|
12/02/2024
|
Santosh Ananda Patil
|
1814008WL010675
|
Santosh Ananda Patil
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647210
|
|
PATIL SANTOSH ANDDHA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
57
|
AJRA
|
MH-14-008-017-001/71
(Dabhil)
|
1814008000NRG24120220240068105
|
12/02/2024
|
Sunita Gangaram Patil
|
1814008WL010675
|
Sunita Gangaram Patil
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647092
|
|
Mrs. Sunita Gangaram Patil
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
AJRA
|
MH-14-008-017-001/86
(Dabhil)
|
1814008000NRG24120220240068107
|
12/02/2024
|
Ramchandra Maruti Hasabe
|
1814008WL010675
|
Ramchandra Maruti Hasabe
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647184
|
|
RAMCHANDRA MARUTI HASABE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
59
|
AJRA
|
MH-14-008-020-001/27
(Devkandgaon)
|
1814008000NRG24120220240067979
|
12/02/2024
|
Namdev Subhana Gaigade
|
1814008WL010663
|
Namdev Subhana Gaigade
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647178
|
|
GAIGADE NAMDEV SUBHANA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
60
|
AJRA
|
MH-14-008-020-002/101
(Devkandgaon)
|
1814008000NRG24120220240067985
|
12/02/2024
|
Maruti Dhondiba Madbhagat
|
1814008WL010663
|
Maruti Dhondiba Madbhagat
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647082
|
|
MARUTI DHONDIBA MADBHAGAT
|
ICICI BANK LTD(508534)
|
|
61
|
AJRA
|
MH-14-008-020-002/101
(Devkandgaon)
|
1814008000NRG24120220240067984
|
12/02/2024
|
Pooja Maruti Madbhagat
|
1814008WL010663
|
Pooja Maruti Madbhagat
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647111
|
|
Miss. POOJA PANDURANG PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
AJRA
|
MH-14-008-020-002/102
(Devkandgaon)
|
1814008000NRG24120220240067987
|
12/02/2024
|
Sunil Laxman Madbhagat
|
1814008WL010663
|
Sunil Laxman Madbhagat
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647078
|
|
MADBHAGAT SUNIL LAXMAN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
63
|
AJRA
|
MH-14-008-020-002/102
(Devkandgaon)
|
1814008000NRG24120220240067986
|
12/02/2024
|
Vidya Sunil Madbhagat
|
1814008WL010663
|
Vidya Sunil Madbhagat
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647079
|
|
Mrs. VIDHYA SUNIL MADBHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
AJRA
|
MH-14-008-020-002/103
(Devkandgaon)
|
1814008000NRG24120220240067988
|
12/02/2024
|
Vaishali Sanjay Birambole
|
1814008WL010663
|
Vaishali Sanjay Birambole
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647121
|
|
Mrs. Vaishali Sanjay Birambole
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
AJRA
|
MH-14-008-020-002/360
(Devkandgaon)
|
1814008000NRG24120220240067990
|
12/02/2024
|
Aappaji Pandurang Birmbole
|
1814008WL010663
|
Aappaji Pandurang Birmbole
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647083
|
|
Mr. APPAJI PANDURANG BIRAMBOLE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
AJRA
|
MH-14-008-020-002/86
(Devkandgaon)
|
1814008000NRG24120220240067991
|
12/02/2024
|
Maruti Ramu Tejam
|
1814008WL010663
|
Maruti Ramu Tejam
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647180
|
|
Mr. MARUTI RAMU TEJAM
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
AJRA
|
MH-14-008-020-002/94
(Devkandgaon)
|
1814008000NRG24120220240067992
|
12/02/2024
|
Vijay Maruti Tejam
|
1814008WL010663
|
Vijay Maruti Tejam
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647112
|
|
VIJAY MARUTI TEJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AJRA
|
MH-14-008-020-002/98
(Devkandgaon)
|
1814008000NRG24120220240067993
|
12/02/2024
|
Pandurang Vishnu Birambole
|
1814008WL010663
|
Pandurang Vishnu Birambole
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647211
|
|
BIRAMBOLE PANDURANG VISHNU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
69
|
AJRA
|
MH-14-008-020-002/98
(Devkandgaon)
|
1814008000NRG24120220240067994
|
12/02/2024
|
Tanaji Pandurang Birambole
|
1814008WL010663
|
Tanaji Pandurang Birambole
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647084
|
|
Mr. TANAJI PANDURANG BIRAMBOLE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
AJRA
|
MH-14-008-020-002/99
(Devkandgaon)
|
1814008000NRG24120220240067995
|
12/02/2024
|
Anil Dhondiba Madbhagat
|
1814008WL010663
|
Anil Dhondiba Madbhagat
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647080
|
|
MADABHAGAT ANIL DHONDIBA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
71
|
AJRA
|
MH-14-008-043-001/104
(Korivade)
|
1814008000NRG24120220240068033
|
12/02/2024
|
Ashok Balu Patil
|
1814008WL010668
|
Ashok Balu Patil
|
00051
|
MAHB0000150
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240647110
|
|
PATIL ASHOK BALU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
72
|
AJRA
|
MH-14-008-043-001/104
(Korivade)
|
1814008000NRG24120220240068034
|
12/02/2024
|
Sarika Ashok Patil
|
1814008WL010668
|
Sarika Ashok Patil
|
00051
|
MAHB0000150
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240647087
|
|
Mrs. Sarika Ashok Patil
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
AJRA
|
MH-14-008-043-001/104
(Korivade)
|
1814008000NRG24120220240068032
|
12/02/2024
|
Shevanta Balu Patil
|
1814008WL010668
|
Shevanta Balu Patil
|
00051
|
MAHB0000150
|
273
|
273
|
Rejected
|
23/04/2024
|
|
A114240647186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
AJRA
|
MH-14-008-043-001/141
(Korivade)
|
1814008000NRG24120220240068035
|
12/02/2024
|
Ramchandra Vitthal Patil
|
1814008WL010668
|
Ramchandra Vitthal Patil
|
00051
|
MAHB0000150
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240647226
|
|
Mr. Ramchandra Vitthal Patil
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
AJRA
|
MH-14-008-043-001/141
(Korivade)
|
1814008000NRG24120220240068036
|
12/02/2024
|
Vimal Ramchandra Patil
|
1814008WL010668
|
Vimal Ramchandra Patil
|
00051
|
MAHB0000150
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240647223
|
|
Miss. Vimal Ramchandra Patil
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
AJRA
|
MH-14-008-043-001/142
(Korivade)
|
1814008000NRG24120220240068039
|
12/02/2024
|
Bayakka Vishvnath Patil
|
1814008WL010668
|
Bayakka Vishvnath Patil
|
00051
|
MAHB0000150
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240647224
|
|
Miss. Bayakka Vishvanath Patil
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
AJRA
|
MH-14-008-043-001/142
(Korivade)
|
1814008000NRG24120220240068038
|
12/02/2024
|
Mahadeo Vishvnath Patil
|
1814008WL010668
|
Mahadeo Vishvnath Patil
|
00051
|
MAHB0000150
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240647114
|
|
MAHADEO VISHVANATH PATIL
|
UNION BANK OF INDIA(508500)
|
|
78
|
AJRA
|
MH-14-008-043-001/142
(Korivade)
|
1814008000NRG24120220240068040
|
12/02/2024
|
Reshma Mahadeo Patil
|
1814008WL010668
|
Reshma Mahadeo Patil
|
00051
|
MAHB0000150
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240647086
|
|
RESHMA MAHADEV PATIL
|
BANK OF INDIA(508505)
|
|
79
|
AJRA
|
MH-14-008-043-001/142
(Korivade)
|
1814008000NRG24120220240068037
|
12/02/2024
|
Vishvnath Vitthal Patil
|
1814008WL010668
|
Vishvnath Vitthal Patil
|
00051
|
MAHB0000150
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240647225
|
|
VISHVNATH VITTHAL PATIL
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
80
|
AJRA
|
MH-14-008-043-001/17
(Korivade)
|
1814008000NRG24120220240068041
|
12/02/2024
|
Dhanaji Masu Patil
|
1814008WL010668
|
Dhanaji Masu Patil
|
00051
|
MAHB0000150
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240647207
|
|
Mr. DHANAJI MASU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
AJRA
|
MH-14-008-043-001/2
(Korivade)
|
1814008000NRG24120220240068042
|
12/02/2024
|
Aakash Ganpati Kamble
|
1814008WL010669
|
Aakash Ganpati Kamble
|
00051
|
MAHB0000150
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240647215
|
|
AKASH GANAPATI KAMBALE
|
BANK OF INDIA(508505)
|
|
82
|
AJRA
|
MH-14-008-043-001/2
(Korivade)
|
1814008000NRG24120220240068043
|
12/02/2024
|
Laata Ganapati Kamble
|
1814008WL010669
|
Laata Ganapati Kamble
|
00051
|
MAHB0000150
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240647077
|
|
Miss. Lata Ganapti Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
AJRA
|
MH-14-008-043-001/2
(Korivade)
|
1814008000NRG24120220240068044
|
12/02/2024
|
Sonabai Ramchandra Kamble
|
1814008WL010669
|
Sonabai Ramchandra Kamble
|
00051
|
MAHB0000150
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240647200
|
|
Mrs. SONABAI RAMCHANDRA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
AJRA
|
MH-14-008-043-001/27
(Korivade)
|
1814008000NRG24120220240068045
|
12/02/2024
|
Jotiba Tukaram Raykar
|
1814008WL010669
|
Jotiba Tukaram Raykar
|
00051
|
MAHB0000150
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240647202
|
|
RAYKAR JOTIBA TUKARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
85
|
AJRA
|
MH-14-008-043-001/27
(Korivade)
|
1814008000NRG24120220240068046
|
12/02/2024
|
Prabhavati Jotiba Rayakar
|
1814008WL010669
|
Prabhavati Jotiba Rayakar
|
00051
|
MAHB0000150
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240647227
|
|
RAYKAR PRABHAVATI JOTIBA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
86
|
AJRA
|
MH-14-008-043-001/32
(Korivade)
|
1814008000NRG24120220240068049
|
12/02/2024
|
Krishna Govind Patil
|
1814008WL010669
|
Krishna Govind Patil
|
00051
|
MAHB0000150
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240647228
|
|
PATIL KRUSHNA GOVIND
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
87
|
AJRA
|
MH-14-008-043-001/32
(Korivade)
|
1814008000NRG24120220240068048
|
12/02/2024
|
Mohan Krishna Patil
|
1814008WL010669
|
Mohan Krishna Patil
|
00051
|
MAHB0000150
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240647075
|
|
PATIL MOHAN KRUSHNA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
88
|
AJRA
|
MH-14-008-043-001/32
(Korivade)
|
1814008000NRG24120220240068047
|
12/02/2024
|
Supriya Mohan Patil
|
1814008WL010669
|
Supriya Mohan Patil
|
00051
|
MAHB0000150
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240647094
|
|
Mrs. SUPRIYA MOHAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
AJRA
|
MH-14-008-043-001/347
(Korivade)
|
1814008000NRG24120220240068050
|
12/02/2024
|
Rangrao Vitthal Patil
|
1814008WL010669
|
Rangrao Vitthal Patil
|
00051
|
MAHB0000150
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240647222
|
|
Mr. Rangrao Vitthal Patil
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
AJRA
|
MH-14-008-043-001/347
(Korivade)
|
1814008000NRG24120220240068051
|
12/02/2024
|
Sunil Rangaro Patil
|
1814008WL010669
|
Sunil Rangaro Patil
|
00051
|
MAHB0000150
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240647109
|
|
Mr. Sunil Rangrao Patil
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
AJRA
|
MH-14-008-043-001/348
(Korivade)
|
1814008000NRG24120220240068053
|
12/02/2024
|
Akkatai Rajaram Patil
|
1814008WL010670
|
Akkatai Rajaram Patil
|
00051
|
MAHB0000150
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240647076
|
|
Miss. Aakkatai Rajaram Patil
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
AJRA
|
MH-14-008-043-001/348
(Korivade)
|
1814008000NRG24120220240068054
|
12/02/2024
|
Eknath Rajaram Patil
|
1814008WL010670
|
Eknath Rajaram Patil
|
00051
|
MAHB0000150
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240647081
|
|
Mr. EKNATH RAJARAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
AJRA
|
MH-14-008-043-001/348
(Korivade)
|
1814008000NRG24120220240068052
|
12/02/2024
|
Sachin Rajaram Patil
|
1814008WL010670
|
Sachin Rajaram Patil
|
00051
|
MAHB0000150
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240647195
|
|
Mr. SACHIN RAJARAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
AJRA
|
MH-14-008-043-001/350
(Korivade)
|
1814008000NRG24120220240068055
|
12/02/2024
|
Shalan Shamrao Kalekar
|
1814008WL010670
|
Shalan Shamrao Kalekar
|
00051
|
MAHB0000150
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240647179
|
|
KALEKAR SHALAN SHAMRAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
95
|
AJRA
|
MH-14-008-043-001/37
(Korivade)
|
1814008000NRG24120220240068056
|
12/02/2024
|
Ratnmala Shivaji Patil
|
1814008WL010670
|
Ratnmala Shivaji Patil
|
00051
|
MAHB0000150
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240647120
|
|
Mrs. RATNAMALA SHIVAJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
AJRA
|
MH-14-008-043-001/38
(Korivade)
|
1814008000NRG24120220240068057
|
12/02/2024
|
Jotiba Ishwar Patil
|
1814008WL010670
|
Jotiba Ishwar Patil
|
00051
|
MAHB0000150
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240647118
|
|
PATIL JOTIBA ESHVAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
97
|
AJRA
|
MH-14-008-043-001/38
(Korivade)
|
1814008000NRG24120220240068058
|
12/02/2024
|
Rajendra Jotiba Patil
|
1814008WL010670
|
Rajendra Jotiba Patil
|
00051
|
MAHB0000150
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240647119
|
|
Mr. RAJARAM JOTIBA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
AJRA
|
MH-14-008-043-001/40
(Korivade)
|
1814008000NRG24120220240068059
|
12/02/2024
|
Vidya Dadaji Patil
|
1814008WL010670
|
Vidya Dadaji Patil
|
00051
|
MAHB0000150
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240647206
|
|
Mrs. VIDYA DADAJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
AJRA
|
MH-14-008-043-001/51
(Korivade)
|
1814008000NRG24120220240068060
|
12/02/2024
|
Pandurang Narayan Raykar
|
1814008WL010670
|
Pandurang Narayan Raykar
|
00051
|
MAHB0000150
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240647203
|
|
Mr. PANDURANG NARAYAN RAYKAR
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
AJRA
|
MH-14-008-043-001/51
(Korivade)
|
1814008000NRG24120220240068061
|
12/02/2024
|
Shalan Pandurang Raykar
|
1814008WL010670
|
Shalan Pandurang Raykar
|
00051
|
MAHB0000150
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240647096
|
|
Miss. Shalan Pandurang Rayakar
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
AJRA
|
MH-14-008-043-001/60
(Korivade)
|
1814008000NRG24120220240068062
|
12/02/2024
|
Shivaji Bhiku Chougale
|
1814008WL010671
|
Shivaji Bhiku Chougale
|
00051
|
MAHB0000150
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240647097
|
|
Mr. SHIVAJI BHIKU CHOUGALE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
AJRA
|
MH-14-008-043-001/64
(Korivade)
|
1814008000NRG24120220240068064
|
12/02/2024
|
Rohani Sandeep Raykar
|
1814008WL010671
|
Rohani Sandeep Raykar
|
00051
|
MAHB0000150
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240647213
|
|
Mrs. ROHINI SANDIP RAYKAR
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
AJRA
|
MH-14-008-043-001/64
(Korivade)
|
1814008000NRG24120220240068063
|
12/02/2024
|
Sandeep Anandrao Raykar
|
1814008WL010671
|
Sandeep Anandrao Raykar
|
00051
|
MAHB0000150
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240647098
|
|
SANDIP ANANDRAO RAYAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
AJRA
|
MH-14-008-043-001/88
(Korivade)
|
1814008000NRG24120220240068066
|
12/02/2024
|
Lata Tanaji Chougule
|
1814008WL010671
|
Lata Tanaji Chougule
|
00051
|
MAHB0000150
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240647091
|
|
LATA TANAJI CHAUGALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
105
|
AJRA
|
MH-14-008-043-001/90
(Korivade)
|
1814008000NRG24120220240068067
|
12/02/2024
|
Mangal Jotiba Misale
|
1814008WL010671
|
Mangal Jotiba Misale
|
00051
|
MAHB0000150
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240647122
|
|
Mrs. Mangal Jotiba Misale
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
AJRA
|
MH-14-008-043-001/94
(Korivade)
|
1814008000NRG24120220240068068
|
12/02/2024
|
Sayaji Bhiku Chougale
|
1814008WL010671
|
Sayaji Bhiku Chougale
|
00051
|
MAHB0000150
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240647123
|
|
CHAUGALE SAYAJI BHIKU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
107
|
AJRA
|
MH-14-008-051-001/121
(Masoli)
|
1814008000NRG24080220240067246
|
12/02/2024
|
Ananda Balaku Devalkar
|
1814008WL010609
|
Ananda Balaku Devalkar
|
00051
|
MAHB0000150
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240647182
|
|
Mr. ANANDA BALKU DEVELKAR
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
AJRA
|
MH-14-008-051-001/162
(Masoli)
|
1814008000NRG24080220240067248
|
12/02/2024
|
Chaya Baburao Kambale
|
1814008WL010609
|
Chaya Baburao Kambale
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647106
|
|
CHAYA BABURAO KAMBALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53235
|
53235
|
|
|
|
|
|
|
|
|
109
|
AJRA
|
MH-14-008-017-001/150
(Dabhil)
|
1814008000NRG24120220240068069
|
12/02/2024
|
Nandabai Dattu patil
|
1814008WL010672
|
Nandabai Dattu patil
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647199
|
|
Mrs. NANDA DATTU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
AJRA
|
MH-14-008-017-001/196
(Dabhil)
|
1814008000NRG24120220240068071
|
12/02/2024
|
Ganpat Aappa Mahaskar
|
1814008WL010672
|
Ganpat Aappa Mahaskar
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647214
|
|
MASKAR GANPATI APPA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
111
|
AJRA
|
MH-14-008-017-001/196
(Dabhil)
|
1814008000NRG24120220240068072
|
12/02/2024
|
Sharad Ganpat Mhaskar
|
1814008WL010672
|
Sharad Ganpat Mhaskar
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647093
|
|
MR SHARAD GANPATI MHASKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
AJRA
|
MH-14-008-017-001/2
(Dabhil)
|
1814008000NRG24120220240068074
|
12/02/2024
|
Sanjay Rajaram Patil
|
1814008WL010672
|
Sanjay Rajaram Patil
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647116
|
|
Mr. SANJAY RAJARAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
AJRA
|
MH-14-008-017-001/201
(Dabhil)
|
1814008000NRG24120220240068075
|
12/02/2024
|
Kamal Dhondiram Vengurlekar
|
1814008WL010672
|
Kamal Dhondiram Vengurlekar
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647107
|
|
Mrs. KAMAL DHONDIRAM VENGURLEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
AJRA
|
MH-14-008-017-001/210
(Dabhil)
|
1814008000NRG24120220240068077
|
12/02/2024
|
Dattatray Hanamant Maskar
|
1814008WL010672
|
Dattatray Hanamant Maskar
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647090
|
|
Mr. DATTATRAY HANMANT MASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
AJRA
|
MH-14-008-017-001/216
(Dabhil)
|
1814008000NRG24120220240068078
|
12/02/2024
|
Rupesh Pandurang Patil
|
1814008WL010672
|
Rupesh Pandurang Patil
|
00051
|
MAHB0001066
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240647095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
AJRA
|
MH-14-008-017-001/231
(Dabhil)
|
1814008000NRG24120220240068081
|
12/02/2024
|
Surekha Suresh Maskar
|
1814008WL010673
|
Surekha Suresh Maskar
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647218
|
|
MASKAR SURKA SURASH
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
117
|
AJRA
|
MH-14-008-017-001/231
(Dabhil)
|
1814008000NRG24120220240068082
|
12/02/2024
|
Suresh Shamrao Masakr
|
1814008WL010673
|
Suresh Shamrao Masakr
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647219
|
|
SURESH SHAMARAO MHASKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
118
|
AJRA
|
MH-14-008-017-001/242
(Dabhil)
|
1814008000NRG24120220240068084
|
12/02/2024
|
Kerebin Insu Bardeskar
|
1814008WL010673
|
Kerebin Insu Bardeskar
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647181
|
|
KEREBIN INSU BARDESKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
119
|
AJRA
|
MH-14-008-017-001/252
(Dabhil)
|
1814008000NRG24120220240068085
|
12/02/2024
|
Asha Ramesh Zitre
|
1814008WL010673
|
Asha Ramesh Zitre
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647221
|
|
Mrs. ASHA RAMESH ZITRE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
AJRA
|
MH-14-008-017-001/252
(Dabhil)
|
1814008000NRG24120220240068086
|
12/02/2024
|
Ramesh Tukaram Zitre
|
1814008WL010673
|
Ramesh Tukaram Zitre
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647105
|
|
RAMESH TUKARAM ZITRE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
121
|
AJRA
|
MH-14-008-017-001/265
(Dabhil)
|
1814008000NRG24120220240068087
|
12/02/2024
|
Krishna Babu Angachekar
|
1814008WL010673
|
Krishna Babu Angachekar
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647209
|
|
ANGCHAKER KIRASHNA BABU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
122
|
AJRA
|
MH-14-008-017-001/265
(Dabhil)
|
1814008000NRG24120220240068088
|
12/02/2024
|
Shramita Krishna Angachekar
|
1814008WL010673
|
Shramita Krishna Angachekar
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647198
|
|
SHRAMITA KRUSHNA ANGACHEKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
123
|
AJRA
|
MH-14-008-017-001/275
(Dabhil)
|
1814008000NRG24120220240068089
|
12/02/2024
|
Suresh Babaji Angachekar
|
1814008WL010674
|
Suresh Babaji Angachekar
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647115
|
|
ANGANCHEKAR SURESH BABAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
124
|
AJRA
|
MH-14-008-017-001/276
(Dabhil)
|
1814008000NRG24120220240068092
|
12/02/2024
|
Anita Laxman Kadam
|
1814008WL010674
|
Anita Laxman Kadam
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647117
|
|
Mrs. ANITA LAXMAN KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
AJRA
|
MH-14-008-017-001/276
(Dabhil)
|
1814008000NRG24120220240068090
|
12/02/2024
|
Yogita Amol Kadam
|
1814008WL010674
|
Yogita Amol Kadam
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647088
|
|
Mrs. YOGITA AMOL KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
AJRA
|
MH-14-008-017-001/277
(Dabhil)
|
1814008000NRG24120220240068094
|
12/02/2024
|
Sunita Ashok Jadhav
|
1814008WL010674
|
Sunita Ashok Jadhav
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647187
|
|
Mrs. SUNITA ASHOK JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
AJRA
|
MH-14-008-017-001/280
(Dabhil)
|
1814008000NRG24120220240068097
|
12/02/2024
|
Bharti Sakharam Patil
|
1814008WL010674
|
Bharti Sakharam Patil
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647197
|
|
Mrs. BHARTI SAKHARAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
AJRA
|
MH-14-008-017-001/281
(Dabhil)
|
1814008000NRG24120220240068098
|
12/02/2024
|
Dhanaji Ramchandra Prabhu
|
1814008WL010674
|
Dhanaji Ramchandra Prabhu
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647104
|
|
DHANAJI RAMCHANDRA PRABHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
AJRA
|
MH-14-008-017-001/281
(Dabhil)
|
1814008000NRG24120220240068099
|
12/02/2024
|
Gita Dhanaji Prabhu
|
1814008WL010675
|
Gita Dhanaji Prabhu
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647085
|
|
Mrs. GITA DHANAJI PRABHU
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
AJRA
|
MH-14-008-017-001/288
(Dabhil)
|
1814008000NRG24120220240068100
|
12/02/2024
|
Krishna Bapu Lad
|
1814008WL010675
|
Krishna Bapu Lad
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647204
|
|
LAHD KRISNA BAPU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
131
|
AJRA
|
MH-14-008-017-001/297
(Dabhil)
|
1814008000NRG24120220240068103
|
12/02/2024
|
Sangita Santosh Patil
|
1814008WL010675
|
Sangita Santosh Patil
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647108
|
|
Mrs. SANGITA SANTOSH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
AJRA
|
MH-14-008-017-001/86
(Dabhil)
|
1814008000NRG24120220240068106
|
12/02/2024
|
Maya Ramchandra Hasabe
|
1814008WL010675
|
Maya Ramchandra Hasabe
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647201
|
|
MAYA RAMCHANDRA HASBE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
133
|
AJRA
|
MH-14-008-017-001/86
(Dabhil)
|
1814008000NRG24120220240068108
|
12/02/2024
|
Tukaram Ramchandra Hasabe
|
1814008WL010675
|
Tukaram Ramchandra Hasabe
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647089
|
|
MR TUKARAM RAMCHANDRA HASABE
|
STATE BANK OF INDIA(508548)
|
|
134
|
AJRA
|
MH-14-008-017-001/97-A
(Dabhil)
|
1814008000NRG24120220240068110
|
12/02/2024
|
Geeta Bandu Nivale
|
1814008WL010676
|
Geeta Bandu Nivale
|
00051
|
MAHB0001066
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240647124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
AJRA
|
MH-14-008-017-001/97-A
(Dabhil)
|
1814008000NRG24120220240068109
|
12/02/2024
|
Rama Chandru Nivale
|
1814008WL010676
|
Rama Chandru Nivale
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647205
|
|
Mr. RAMA CHANDRU NIVALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
136
|
AJRA
|
MH-14-008-043-001/88
(Korivade)
|
1814008000NRG24120220240068065
|
12/02/2024
|
Tanaji Bhiku Chougule
|
1814008WL010671
|
Tanaji Bhiku Chougule
|
00114
|
IBKL0463KDC
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240647130
|
|
CHOUGALE TANAJI BHIKU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
137
|
AJRA
|
MH-14-008-053-001/127
(Mumewadi)
|
1814008000NRG24080220240067256
|
12/02/2024
|
Laxmi Dinkar Bhungade
|
1814008WL010611
|
Laxmi Dinkar Bhungade
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647137
|
|
BHUNGADE LAXMI DINKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
138
|
AJRA
|
MH-14-008-062-001/312
(Sarambalwadi)
|
1814008000NRG24120220240068027
|
12/02/2024
|
Smita Jayvant Murukate
|
1814008WL010666
|
Smita Jayvant Murukate
|
00114
|
IBKL0463KDC
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240647138
|
|
SMITA JAYAVANT MURUK
|
BANK OF BARODA(606985)
|
|
139
|
AJRA
|
MH-14-008-067-001/169
(Sule)
|
1814008000NRG24090220240067264
|
12/02/2024
|
Vaishali Ramesh Kesrkar
|
1814008WL010613
|
Vaishali Ramesh Kesrkar
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647135
|
|
RAMESH KRISHNA KESAR
|
BANK OF BARODA(606985)
|
|
140
|
AJRA
|
MH-14-008-067-001/188
(Sule)
|
1814008000NRG24090220240067265
|
12/02/2024
|
Vishnu Subhana Aalave
|
1814008WL010613
|
Vishnu Subhana Aalave
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240647134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
AJRA
|
MH-14-008-069-001/350
(Uttur)
|
1814008000NRG24120220240067998
|
12/02/2024
|
Shankar Vithoba Phalke
|
1814008WL010664
|
Shankar Vithoba Phalke
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240647102
|
|
FALAKE SHANKAR VITHOBA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7815
|
7815
|
|
|
|
|
|
|
|
|
142
|
AJRA
|
MH-14-008-067-001/107
(Sule)
|
1814008000NRG24090220240067262
|
12/02/2024
|
Nilesh Shantaram Ajarekar
|
1814008WL010613
|
Nilesh Shantaram Ajarekar
|
00165
|
IBKL0001174
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647176
|
|
NILESH S AJAREKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
143
|
AJRA
|
MH-14-008-020-002/100
(Devkandgaon)
|
1814008000NRG24120220240067982
|
12/02/2024
|
Dhondiba Ashok Karade
|
1814008WL010663
|
Dhondiba Ashok Karade
|
00415
|
SBIN0011434
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647191
|
|
MR DHONDIBA ASHOK ASHOK KARADE
|
STATE BANK OF INDIA(508548)
|
|
144
|
AJRA
|
MH-14-008-020-002/100
(Devkandgaon)
|
1814008000NRG24120220240067981
|
12/02/2024
|
Nanda Ashok Karade
|
1814008WL010663
|
Nanda Ashok Karade
|
00415
|
SBIN0011434
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647189
|
|
MRS NANDATAI ASHOK KARADE
|
STATE BANK OF INDIA(508548)
|
|
145
|
AJRA
|
MH-14-008-020-002/100
(Devkandgaon)
|
1814008000NRG24120220240067983
|
12/02/2024
|
Omkar Ashok Karade
|
1814008WL010663
|
Omkar Ashok Karade
|
00415
|
SBIN0011434
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647190
|
|
MR OMKAR ASHOK KARADE
|
STATE BANK OF INDIA(508548)
|
|
146
|
AJRA
|
MH-14-008-051-001/162
(Masoli)
|
1814008000NRG24080220240067247
|
12/02/2024
|
Baburao Dattu Kambale
|
1814008WL010609
|
Baburao Dattu Kambale
|
00415
|
SBIN0011434
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647193
|
|
MR BABURAV DATTU KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
147
|
AJRA
|
MH-14-008-051-001/162
(Masoli)
|
1814008000NRG24080220240067249
|
12/02/2024
|
Tejas Baburao Kamble
|
1814008WL010609
|
Tejas Baburao Kamble
|
00415
|
SBIN0011434
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647194
|
|
MASTER TEJAS BABURAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
148
|
AJRA
|
MH-14-008-069-001/734
(Uttur)
|
1814008000NRG24120220240068009
|
12/02/2024
|
Dinkar Vishnu Pavane
|
1814008WL010664
|
Dinkar Vishnu Pavane
|
00415
|
SBIN0011434
|
1536
|
1536
|
Processed
|
24/04/2024
|
|
A114240647192
|
|
PAVANE DINKAR VISHNU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9726
|
9726
|
|
|
|
|
|
|
|
|
149
|
AJRA
|
MH-14-008-017-001/176
(Dabhil)
|
1814008000NRG24120220240068070
|
12/02/2024
|
Gangaram Vishnu Patil
|
1814008WL010672
|
Gangaram Vishnu Patil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647099
|
|
GANGARAM VISHNU PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
150
|
AJRA
|
MH-14-008-017-001/297
(Dabhil)
|
1814008000NRG24120220240068104
|
12/02/2024
|
Ananda Tukaram Patil
|
1814008WL010675
|
Ananda Tukaram Patil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647188
|
|
ANANDA TUKARAM PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
151
|
AJRA
|
MH-14-008-020-001/83
(Devkandgaon)
|
1814008000NRG24120220240067980
|
12/02/2024
|
Dnyannoba Bhimrao Patil
|
1814008WL010663
|
Dnyannoba Bhimrao Patil
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647133
|
|
PATIL DNYANOBA BHIMRAO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
152
|
AJRA
|
MH-14-008-020-002/360
(Devkandgaon)
|
1814008000NRG24120220240067989
|
12/02/2024
|
Dropadi Pandurang Birmbole
|
1814008WL010663
|
Dropadi Pandurang Birmbole
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647131
|
|
BIRBOLE DROPADI PANDURANG
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
153
|
AJRA
|
MH-14-008-020-002/99
(Devkandgaon)
|
1814008000NRG24120220240067996
|
12/02/2024
|
Sharubai Dhondiba Madbhagat
|
1814008WL010663
|
Sharubai Dhondiba Madbhagat
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647132
|
|
MADABHAGAT SHARUBAI DHONDIBA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
154
|
AJRA
|
MH-14-008-053-001/82
(Mumewadi)
|
1814008000NRG24080220240067258
|
12/02/2024
|
Shankar Joti Savekar
|
1814008WL010611
|
Shankar Joti Savekar
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240647136
|
|
SAWEKAR SHANKAR JOTI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196020
|
196020
|
|
|
|
|
|
|
|