|
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-14-008-028-001/129
(Haloli)
|
1814008000NRG24270620230014426
|
27/06/2023
|
Bhairu Tukaram Powar
|
1814008WL002226
|
Bhairu Tukaram Powar
|
00051
|
MAHB0000150
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030439
|
|
MR BHAIRU TUKARAM POWAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
AJRA
|
MH-14-008-028-001/129
(Haloli)
|
1814008000NRG24270620230014427
|
27/06/2023
|
Sampada Bhairu Powar
|
1814008WL002226
|
Sampada Bhairu Powar
|
00051
|
MAHB0000150
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230030441
|
|
Mrs. SAMPATA BHAIRU POWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AJRA
|
MH-14-008-028-001/150
(Haloli)
|
1814008000NRG24270620230014433
|
27/06/2023
|
Abhishek Arjun Kamble
|
1814008WL002226
|
Abhishek Arjun Kamble
|
00051
|
MAHB0000150
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030520
|
|
Abhishek Arjun Kamble
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
4
|
AJRA
|
MH-14-008-028-001/155
(Haloli)
|
1814008000NRG24270620230014434
|
27/06/2023
|
Gopal Parwata Kapaduskar
|
1814008WL002226
|
Gopal Parwata Kapaduskar
|
00051
|
MAHB0000150
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230030507
|
|
Mr. Gopal Parwata Kapaduskar
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AJRA
|
MH-14-008-028-001/158
(Haloli)
|
1814008000NRG24270620230014436
|
27/06/2023
|
Avinash Sambhaji Kamble
|
1814008WL002226
|
Avinash Sambhaji Kamble
|
00051
|
MAHB0000150
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230030481
|
|
Mr. AVINASH SAMBHAJI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AJRA
|
MH-14-008-028-001/178
(Haloli)
|
1814008000NRG24270620230014440
|
27/06/2023
|
Vimal Sanjay Tavade
|
1814008WL002226
|
Vimal Sanjay Tavade
|
00051
|
MAHB0000150
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230030460
|
|
Mrs. VIMAL SANJAY TAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AJRA
|
MH-14-008-028-001/193
(Haloli)
|
1814008000NRG24270620230014442
|
27/06/2023
|
Vishvajit Sambhaji Kamble
|
1814008WL002226
|
Vishvajit Sambhaji Kamble
|
00051
|
MAHB0000150
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030519
|
|
VISHVJIT SAMBHAJI KAMBLE
|
BANK OF INDIA(508505)
|
|
8
|
AJRA
|
MH-14-008-028-002/12
(Haloli)
|
1814008000NRG24270620230014460
|
27/06/2023
|
Bhairu Tatoba Gurav
|
1814008WL002226
|
Bhairu Tatoba Gurav
|
00051
|
MAHB0000150
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030455
|
|
Bhairu Tatoba Gurav
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
9
|
AJRA
|
MH-14-008-028-002/156
(Haloli)
|
1814008000NRG24270620230014481
|
27/06/2023
|
Bharat Bandu Bhogulkar
|
1814008WL002226
|
Bharat Bandu Bhogulkar
|
00051
|
MAHB0000150
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230030440
|
|
Mr. BHARAT BANDU BHOGULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AJRA
|
MH-14-008-028-003/128
(Haloli)
|
1814008000NRG24270620230014488
|
27/06/2023
|
Balu Tatoba Gurav
|
1814008WL002226
|
Balu Tatoba Gurav
|
00051
|
MAHB0000150
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230030454
|
|
Mrs. MANGAL BALU GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AJRA
|
MH-14-008-028-003/129
(Haloli)
|
1814008000NRG24270620230014490
|
27/06/2023
|
Nirmala Dhanaji Kesarkar
|
1814008WL002226
|
Nirmala Dhanaji Kesarkar
|
00051
|
MAHB0000150
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230030513
|
|
Mrs. NIRMALA DHANAJI KESARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AJRA
|
MH-14-008-028-003/131
(Haloli)
|
1814008000NRG24270620230014491
|
27/06/2023
|
Dattatray Vittal Patil
|
1814008WL002226
|
Dattatray Vittal Patil
|
00051
|
MAHB0000150
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030471
|
|
Dattatray Vittal Patil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
13
|
AJRA
|
MH-14-008-028-003/159
(Haloli)
|
1814008000NRG24270620230014375
|
27/06/2023
|
Ashvini Sagar Vaskar
|
1814008WL002225
|
Ashvini Sagar Vaskar
|
00051
|
MAHB0000150
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230030528
|
|
ASHWINI SURESH NIKAM
|
BANK OF BARODA(606985)
|
|
14
|
AJRA
|
MH-14-008-028-003/166
(Haloli)
|
1814008000NRG24270620230014377
|
27/06/2023
|
Ganesh Dattu Ghatkar
|
1814008WL002225
|
Ganesh Dattu Ghatkar
|
00051
|
MAHB0000150
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230030470
|
|
Mr. GANESH DATTU GHATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AJRA
|
MH-14-008-028-003/182
(Haloli)
|
1814008000NRG24270620230014383
|
27/06/2023
|
Laxmi Shravan Patil
|
1814008WL002225
|
Laxmi Shravan Patil
|
00051
|
MAHB0000150
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230030428
|
|
Mrs. LAXMI SHRAVAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AJRA
|
MH-14-008-028-003/212
(Haloli)
|
1814008000NRG24270620230014413
|
27/06/2023
|
Housabai Narayan Gavde
|
1814008WL002225
|
Housabai Narayan Gavde
|
00051
|
MAHB0000150
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230030514
|
|
Mrs. Hausabai Narayan Gavde
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AJRA
|
MH-14-008-028-003/212
(Haloli)
|
1814008000NRG24270620230014412
|
27/06/2023
|
Naryan Dhondiba Gavde
|
1814008WL002225
|
Naryan Dhondiba Gavde
|
00051
|
MAHB0000150
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030461
|
|
Naryan Dhondiba Gavde
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
18
|
AJRA
|
MH-14-008-028-003/232
(Haloli)
|
1814008000NRG24270620230014423
|
27/06/2023
|
Ranjana Tanaji Kesarkar
|
1814008WL002225
|
Ranjana Tanaji Kesarkar
|
00051
|
MAHB0000150
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030523
|
|
RANJANA TANAJI KESARKAR
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
19
|
AJRA
|
MH-14-008-028-001/100
(Haloli)
|
1814008000NRG24270620230014424
|
27/06/2023
|
Laxmi Shivaji Dhuri
|
1814008WL002226
|
Laxmi Shivaji Dhuri
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230030446
|
|
Mrs. LAXMI SHIVAJI DHURI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AJRA
|
MH-14-008-028-001/104
(Haloli)
|
1814008000NRG24270620230014425
|
27/06/2023
|
Vaibhav Tanaji Chandekar
|
1814008WL002226
|
Vaibhav Tanaji Chandekar
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230030489
|
|
Mr. VAIBHAV TANAJI CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AJRA
|
MH-14-008-028-001/131
(Haloli)
|
1814008000NRG24270620230014428
|
27/06/2023
|
Rajaram Vishnu Sutar
|
1814008WL002226
|
Rajaram Vishnu Sutar
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230030443
|
|
Mrs. MANGAL RAJARAM SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AJRA
|
MH-14-008-028-001/144
(Haloli)
|
1814008000NRG24270620230014431
|
27/06/2023
|
Shamrao Santu Kamble
|
1814008WL002226
|
Shamrao Santu Kamble
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230030466
|
|
Mr. SHAMRAV SANTU KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AJRA
|
MH-14-008-028-001/145
(Haloli)
|
1814008000NRG24270620230014432
|
27/06/2023
|
Dattatray Laxman Kamble
|
1814008WL002226
|
Dattatray Laxman Kamble
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230030424
|
|
Mr. DATTATREY LAXMAN KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AJRA
|
MH-14-008-028-001/158
(Haloli)
|
1814008000NRG24270620230014435
|
27/06/2023
|
Sambhaji Saudapa kamble
|
1814008WL002226
|
Sambhaji Saudapa kamble
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030421
|
|
Sambhaji Saudapa kamble
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
25
|
AJRA
|
MH-14-008-028-001/165
(Haloli)
|
1814008000NRG24270620230014437
|
27/06/2023
|
Anandi Vasant Povar
|
1814008WL002226
|
Anandi Vasant Povar
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030486
|
|
Anandi Vasant Povar
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
26
|
AJRA
|
MH-14-008-028-001/165
(Haloli)
|
1814008000NRG24270620230014438
|
27/06/2023
|
Kiran Vasant Powar
|
1814008WL002226
|
Kiran Vasant Powar
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230030485
|
|
Mr. KIRAN VASANT POWAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AJRA
|
MH-14-008-028-001/178
(Haloli)
|
1814008000NRG24270620230014439
|
27/06/2023
|
Sanjay Krushna Tavade
|
1814008WL002226
|
Sanjay Krushna Tavade
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230030422
|
|
Mr. SANJAY KRISHNA TAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AJRA
|
MH-14-008-028-001/193
(Haloli)
|
1814008000NRG24270620230014441
|
27/06/2023
|
Sambhaji Gandu Kamble
|
1814008WL002226
|
Sambhaji Gandu Kamble
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030420
|
|
Sambhaji Gandu Kamble
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
29
|
AJRA
|
MH-14-008-028-001/22
(Haloli)
|
1814008000NRG24270620230014443
|
27/06/2023
|
Rukmini Pandurang Kamble
|
1814008WL002226
|
Rukmini Pandurang Kamble
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030447
|
|
Rukmini Pandurang Kamble
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
30
|
AJRA
|
MH-14-008-028-001/226
(Haloli)
|
1814008000NRG24270620230014444
|
27/06/2023
|
Ganpati Shankar Amrute
|
1814008WL002226
|
Ganpati Shankar Amrute
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230030429
|
|
Mr. GANAPATI SHANKAR AMRUTE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AJRA
|
MH-14-008-028-001/228
(Haloli)
|
1814008000NRG24270620230014445
|
27/06/2023
|
Sunita Ranjit Powar
|
1814008WL002226
|
Sunita Ranjit Powar
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230030497
|
|
Mrs. SUNITA RANJEET POWAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AJRA
|
MH-14-008-028-001/32
(Haloli)
|
1814008000NRG24270620230014449
|
27/06/2023
|
Namdev Prakash Kamble
|
1814008WL002226
|
Namdev Prakash Kamble
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230030509
|
|
Master Namdev Prakash Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
AJRA
|
MH-14-008-028-001/32
(Haloli)
|
1814008000NRG24270620230014448
|
27/06/2023
|
Prakash Lakhu Kamble
|
1814008WL002226
|
Prakash Lakhu Kamble
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230030472
|
|
Mr. PRAKASH LAKHU KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AJRA
|
MH-14-008-028-001/33
(Haloli)
|
1814008000NRG24270620230014450
|
27/06/2023
|
Govind Chandru Kamble
|
1814008WL002226
|
Govind Chandru Kamble
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030448
|
|
Govind Chandru Kamble
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
35
|
AJRA
|
MH-14-008-028-001/65
(Haloli)
|
1814008000NRG24270620230014451
|
27/06/2023
|
Vimal Shamrao Kamble
|
1814008WL002226
|
Vimal Shamrao Kamble
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230030521
|
|
Mrs. VIMAL SHAMRAO KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
AJRA
|
MH-14-008-028-001/73
(Haloli)
|
1814008000NRG24270620230014453
|
27/06/2023
|
Maruti Ramchandra Sutar
|
1814008WL002226
|
Maruti Ramchandra Sutar
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030445
|
|
MARUTI RAMCHANDRA SUTAR
|
IDBI BANK(607095)
|
|
37
|
AJRA
|
MH-14-008-028-001/73
(Haloli)
|
1814008000NRG24270620230014452
|
27/06/2023
|
Sulochna Maruti Sutar
|
1814008WL002226
|
Sulochna Maruti Sutar
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230030442
|
|
Mrs. SULOCHANA MARUTI SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AJRA
|
MH-14-008-028-001/75
(Haloli)
|
1814008000NRG24270620230014454
|
27/06/2023
|
GEETA GOVINDA KAPDUSKAR
|
1814008WL002226
|
GEETA GOVINDA KAPDUSKAR
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230030449
|
|
Mrs. GITA GOVIND KAPDUSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AJRA
|
MH-14-008-028-001/76
(Haloli)
|
1814008000NRG24270620230014456
|
27/06/2023
|
Ekhanath Ramchandra Govekar
|
1814008WL002226
|
Ekhanath Ramchandra Govekar
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030453
|
|
Ekhanath Ramchandra Govekar
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
40
|
AJRA
|
MH-14-008-028-001/76
(Haloli)
|
1814008000NRG24270620230014455
|
27/06/2023
|
Gita Ekanath Govekar
|
1814008WL002226
|
Gita Ekanath Govekar
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230030444
|
|
Mrs. GEETA EKANATH GOVEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
AJRA
|
MH-14-008-028-002/1
(Haloli)
|
1814008000NRG24270620230014457
|
27/06/2023
|
Santosh Ganpati Tejam
|
1814008WL002226
|
Santosh Ganpati Tejam
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230030450
|
|
Mr. SANTOSH GANAPAT TEJAM
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
AJRA
|
MH-14-008-028-002/1
(Haloli)
|
1814008000NRG24270620230014458
|
27/06/2023
|
Sarita Santosh Tejam
|
1814008WL002226
|
Sarita Santosh Tejam
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230030452
|
|
Mrs. SARITA SANROSH TEJAM
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
AJRA
|
MH-14-008-028-002/107
(Haloli)
|
1814008000NRG24270620230014459
|
27/06/2023
|
Lahu Dhondiba Patil
|
1814008WL002226
|
Lahu Dhondiba Patil
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030451
|
|
LAHU DHONDIBA PATIL
|
BANK OF INDIA(508505)
|
|
44
|
AJRA
|
MH-14-008-028-002/12
(Haloli)
|
1814008000NRG24270620230014461
|
27/06/2023
|
Bharati Bhairu Gurav
|
1814008WL002226
|
Bharati Bhairu Gurav
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230030499
|
|
Mrs. BHARATI BHAIRU GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
AJRA
|
MH-14-008-028-002/127
(Haloli)
|
1814008000NRG24270620230014464
|
27/06/2023
|
Dhanaji Ramchandra Undage
|
1814008WL002226
|
Dhanaji Ramchandra Undage
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030522
|
|
Dhanaji Ramchandra Undage
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
46
|
AJRA
|
MH-14-008-028-002/129
(Haloli)
|
1814008000NRG24270620230014466
|
27/06/2023
|
Girija Shivaji Kerkar
|
1814008WL002226
|
Girija Shivaji Kerkar
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030480
|
|
GIRIJA SHIVAJI KERKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
AJRA
|
MH-14-008-028-002/129
(Haloli)
|
1814008000NRG24270620230014467
|
27/06/2023
|
Santosh Shivaji Kerkar
|
1814008WL002226
|
Santosh Shivaji Kerkar
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030506
|
|
Santosh Shivaji Kerkar
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
48
|
AJRA
|
MH-14-008-028-002/13
(Haloli)
|
1814008000NRG24270620230014468
|
27/06/2023
|
Dipali Dipak Patil
|
1814008WL002226
|
Dipali Dipak Patil
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230030492
|
|
Mrs. DIPALI DIPAK PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
AJRA
|
MH-14-008-028-002/131
(Haloli)
|
1814008000NRG24270620230014471
|
27/06/2023
|
Nitin Gundu Bhogulakar
|
1814008WL002226
|
Nitin Gundu Bhogulakar
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030423
|
|
Nitin Gundu Bhogulakar
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
50
|
AJRA
|
MH-14-008-028-002/141
(Haloli)
|
1814008000NRG24270620230014472
|
27/06/2023
|
Ganpat Vishnu Farakte
|
1814008WL002226
|
Ganpat Vishnu Farakte
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030419
|
|
GANPAT VISHNU FARAKTE
|
ICICI BANK LTD(508534)
|
|
51
|
AJRA
|
MH-14-008-028-002/142
(Haloli)
|
1814008000NRG24270620230014473
|
27/06/2023
|
Sanjivani Bhikaji Rane
|
1814008WL002226
|
Sanjivani Bhikaji Rane
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230030529
|
|
SANJIVANI BHIKAJI RANE
|
THE PRATHAMIK SHIKSHAK SAHAKARI BANK LTD(508793)
|
|
52
|
AJRA
|
MH-14-008-028-002/143
(Haloli)
|
1814008000NRG24270620230014475
|
27/06/2023
|
Kavita Shivaji Madbhagat
|
1814008WL002226
|
Kavita Shivaji Madbhagat
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030457
|
|
Kavita Shivaji Madbhagat
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
53
|
AJRA
|
MH-14-008-028-002/143
(Haloli)
|
1814008000NRG24270620230014474
|
27/06/2023
|
Shivaji Bhau Madbhagat
|
1814008WL002226
|
Shivaji Bhau Madbhagat
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030456
|
|
Shivaji Bhau Madbhagat
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
54
|
AJRA
|
MH-14-008-028-002/145
(Haloli)
|
1814008000NRG24270620230014477
|
27/06/2023
|
Kamal Maruti Undge
|
1814008WL002226
|
Kamal Maruti Undge
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230030501
|
|
Mr. MARUTI RAMCHANDRA UNDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
AJRA
|
MH-14-008-028-002/145
(Haloli)
|
1814008000NRG24270620230014476
|
27/06/2023
|
Maruti Ramchandra Undge
|
1814008WL002226
|
Maruti Ramchandra Undge
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030500
|
|
Maruti Ramchandra Undge
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
56
|
AJRA
|
MH-14-008-028-002/148
(Haloli)
|
1814008000NRG24270620230014478
|
27/06/2023
|
Bhikaji Krushna Kerkar
|
1814008WL002226
|
Bhikaji Krushna Kerkar
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030527
|
|
Bhikaji Krushna Kerkar
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
57
|
AJRA
|
MH-14-008-028-002/149
(Haloli)
|
1814008000NRG24270620230014479
|
27/06/2023
|
Dnyandev Masaji Kerkar
|
1814008WL002226
|
Dnyandev Masaji Kerkar
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030426
|
|
DNYANDEV MASAJI KERKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
AJRA
|
MH-14-008-028-002/149
(Haloli)
|
1814008000NRG24270620230014480
|
27/06/2023
|
Shreyash Dnyandev Kerkar
|
1814008WL002226
|
Shreyash Dnyandev Kerkar
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230030516
|
|
Master SHREYASH DNYANDEV KERKAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
AJRA
|
MH-14-008-028-002/156
(Haloli)
|
1814008000NRG24270620230014482
|
27/06/2023
|
Anita Bharat Bhogulkar
|
1814008WL002226
|
Anita Bharat Bhogulkar
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230030508
|
|
Mrs. ANITA BHARAT BHOGULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
AJRA
|
MH-14-008-028-002/168
(Haloli)
|
1814008000NRG24270620230014485
|
27/06/2023
|
Arjun Ramchandra Tajam
|
1814008WL002226
|
Arjun Ramchandra Tajam
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030484
|
|
Arjun Ramchandra Tajam
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
61
|
AJRA
|
MH-14-008-028-002/6
(Haloli)
|
1814008000NRG24270620230014486
|
27/06/2023
|
Balaso Gundu Tejam
|
1814008WL002226
|
Balaso Gundu Tejam
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030430
|
|
Balaso Gundu Tejam
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
62
|
AJRA
|
MH-14-008-028-003/124
(Haloli)
|
1814008000NRG24270620230014487
|
27/06/2023
|
Sunita Bhairu Patil
|
1814008WL002226
|
Sunita Bhairu Patil
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030427
|
|
Sunita Bhairu Patil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
63
|
AJRA
|
MH-14-008-028-003/131
(Haloli)
|
1814008000NRG24270620230014492
|
27/06/2023
|
Prabhavati Dattatray Patil
|
1814008WL002226
|
Prabhavati Dattatray Patil
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230030502
|
|
Mrs. PRABHAVATI DATTATRAY PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
AJRA
|
MH-14-008-028-003/132
(Haloli)
|
1814008000NRG24270620230014494
|
27/06/2023
|
Sarita Uttam Patil
|
1814008WL002226
|
Sarita Uttam Patil
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230030530
|
|
Mr. UTTAM MARUTI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
AJRA
|
MH-14-008-028-003/155
(Haloli)
|
1814008000NRG24270620230014496
|
27/06/2023
|
Shridhar Ekanath Kesarkar
|
1814008WL002226
|
Shridhar Ekanath Kesarkar
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230030505
|
|
Mr. Shridhar Ekanath Kesarkar
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
AJRA
|
MH-14-008-028-003/155
(Haloli)
|
1814008000NRG24270620230014495
|
27/06/2023
|
Sunanda Eknath Kesarkar
|
1814008WL002226
|
Sunanda Eknath Kesarkar
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230030503
|
|
Mrs. SUNANDA EKANATH KESARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
AJRA
|
MH-14-008-028-003/166
(Haloli)
|
1814008000NRG24270620230014376
|
27/06/2023
|
Ujvala Ganesh Ghatkar
|
1814008WL002225
|
Ujvala Ganesh Ghatkar
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230030494
|
|
Mrs. UJJWALA GANESH GHATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
AJRA
|
MH-14-008-028-003/174
(Haloli)
|
1814008000NRG24270620230014379
|
27/06/2023
|
Balkrushn Ramchandra Shetge
|
1814008WL002225
|
Balkrushn Ramchandra Shetge
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030498
|
|
BALKRISHNA RAMCHANDRA SHETAGE
|
IDBI BANK(607095)
|
|
69
|
AJRA
|
MH-14-008-028-003/174
(Haloli)
|
1814008000NRG24270620230014378
|
27/06/2023
|
Sunita Balkrishna Shetage
|
1814008WL002225
|
Sunita Balkrishna Shetage
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030458
|
|
SANGITA BALKRUSHNA SHETAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
AJRA
|
MH-14-008-028-003/176
(Haloli)
|
1814008000NRG24270620230014381
|
27/06/2023
|
Prabhavati Vijay Dalvi
|
1814008WL002225
|
Prabhavati Vijay Dalvi
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030525
|
|
PRABHAVATI VIJAY DALAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
AJRA
|
MH-14-008-028-003/176
(Haloli)
|
1814008000NRG24270620230014380
|
27/06/2023
|
Vijay Ganu Dalavi
|
1814008WL002225
|
Vijay Ganu Dalavi
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030431
|
|
Vijay Ganu Dalavi
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
72
|
AJRA
|
MH-14-008-028-003/182
(Haloli)
|
1814008000NRG24270620230014382
|
27/06/2023
|
Shravan Balu Patil
|
1814008WL002225
|
Shravan Balu Patil
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030524
|
|
Shravan Balu Patil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
73
|
AJRA
|
MH-14-008-028-003/183
(Haloli)
|
1814008000NRG24270620230014385
|
27/06/2023
|
Omkar Shamrav Gurav
|
1814008WL002225
|
Omkar Shamrav Gurav
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230030493
|
|
Mr. OMKAR SHAMRAO GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
AJRA
|
MH-14-008-028-003/183
(Haloli)
|
1814008000NRG24270620230014384
|
27/06/2023
|
Shamrav Sakhoba Gurav
|
1814008WL002225
|
Shamrav Sakhoba Gurav
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030468
|
|
Shamrav Sakhoba Gurav
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
75
|
AJRA
|
MH-14-008-028-003/184
(Haloli)
|
1814008000NRG24270620230014386
|
27/06/2023
|
Rajendra Lahu Patil
|
1814008WL002225
|
Rajendra Lahu Patil
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030526
|
|
Rajendra Lahu Patil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
76
|
AJRA
|
MH-14-008-028-003/184
(Haloli)
|
1814008000NRG24270620230014387
|
27/06/2023
|
Rupali Rajendra Patil
|
1814008WL002225
|
Rupali Rajendra Patil
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230030517
|
|
Mr. RUPALI RAJENDRA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
AJRA
|
MH-14-008-028-003/185
(Haloli)
|
1814008000NRG24270620230014389
|
27/06/2023
|
Swati Sandesh Patil
|
1814008WL002225
|
Swati Sandesh Patil
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030518
|
|
SWATI JAYSING RANE
|
BANK OF INDIA(508505)
|
|
78
|
AJRA
|
MH-14-008-028-003/186
(Haloli)
|
1814008000NRG24270620230014390
|
27/06/2023
|
Suraj Pundlik Dalvi
|
1814008WL002225
|
Suraj Pundlik Dalvi
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230030512
|
|
SURAJ PUNDLIK DALVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
AJRA
|
MH-14-008-028-003/186
(Haloli)
|
1814008000NRG24270620230014391
|
27/06/2023
|
Sushma Pundlik Dalvi
|
1814008WL002225
|
Sushma Pundlik Dalvi
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230030511
|
|
Miss. SUSHAMA PUNDALIK DALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
AJRA
|
MH-14-008-028-003/188
(Haloli)
|
1814008000NRG24270620230014392
|
27/06/2023
|
Subhash Gangaram Patil
|
1814008WL002225
|
Subhash Gangaram Patil
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030425
|
|
SUBHASH GANGARAM PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
AJRA
|
MH-14-008-028-003/188
(Haloli)
|
1814008000NRG24270620230014393
|
27/06/2023
|
Vitthal Subhash Patil
|
1814008WL002225
|
Vitthal Subhash Patil
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230030504
|
|
Mr. VITTHAL SUBHASH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
AJRA
|
MH-14-008-028-003/190
(Haloli)
|
1814008000NRG24270620230014394
|
27/06/2023
|
Lila Parsu Bagdi
|
1814008WL002225
|
Lila Parsu Bagdi
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030463
|
|
Lila Parsu Bagdi
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
83
|
AJRA
|
MH-14-008-028-003/194
(Haloli)
|
1814008000NRG24270620230014396
|
27/06/2023
|
Samir Sandip Waskar
|
1814008WL002225
|
Samir Sandip Waskar
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230030487
|
|
Mr. SAMIR SANDIP VASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
AJRA
|
MH-14-008-028-003/194
(Haloli)
|
1814008000NRG24270620230014395
|
27/06/2023
|
Sunita Sandip Waskar
|
1814008WL002225
|
Sunita Sandip Waskar
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230030488
|
|
Mrs. SUNITA SANDIP VASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
AJRA
|
MH-14-008-028-003/196
(Haloli)
|
1814008000NRG24270620230014397
|
27/06/2023
|
Anusaya Bandu Dalvi
|
1814008WL002225
|
Anusaya Bandu Dalvi
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230030496
|
|
Mrs. ANUSAYA BANDU DALVI
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
AJRA
|
MH-14-008-028-003/197
(Haloli)
|
1814008000NRG24270620230014401
|
27/06/2023
|
Sitaram Ramchandra Dalavi
|
1814008WL002225
|
Sitaram Ramchandra Dalavi
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030467
|
|
Sitaram Ramchandra Dalavi
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
87
|
AJRA
|
MH-14-008-028-003/199
(Haloli)
|
1814008000NRG24270620230014402
|
27/06/2023
|
Pandurang Balu Pashte
|
1814008WL002225
|
Pandurang Balu Pashte
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030482
|
|
Pandurang Balu Pashte
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
88
|
AJRA
|
MH-14-008-028-003/199
(Haloli)
|
1814008000NRG24270620230014403
|
27/06/2023
|
Tulsabai Pandurang Pashte
|
1814008WL002225
|
Tulsabai Pandurang Pashte
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030462
|
|
Tulsabai Pandurang Pashte
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
89
|
AJRA
|
MH-14-008-028-003/200
(Haloli)
|
1814008000NRG24270620230014404
|
27/06/2023
|
Masaji Dhondiba Dalvi
|
1814008WL002225
|
Masaji Dhondiba Dalvi
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030459
|
|
Masaji Dhondiba Dalvi
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
90
|
AJRA
|
MH-14-008-028-003/209
(Haloli)
|
1814008000NRG24270620230014410
|
27/06/2023
|
Maruti Pandurang Pashte
|
1814008WL002225
|
Maruti Pandurang Pashte
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030490
|
|
MR MARUTI PANDURANG PASHTE
|
STATE BANK OF INDIA(508548)
|
|
91
|
AJRA
|
MH-14-008-028-003/209
(Haloli)
|
1814008000NRG24270620230014411
|
27/06/2023
|
Maya Maruti Pashte
|
1814008WL002225
|
Maya Maruti Pashte
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230030491
|
|
Mrs. MAYA MARUTI PASHTE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
AJRA
|
MH-14-008-028-003/217
(Haloli)
|
1814008000NRG24270620230014414
|
27/06/2023
|
Rajendra Visnu Waskar
|
1814008WL002225
|
Rajendra Visnu Waskar
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030483
|
|
Rajendra Visnu Waskar
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
93
|
AJRA
|
MH-14-008-028-003/217
(Haloli)
|
1814008000NRG24270620230014415
|
27/06/2023
|
Shubhangi Rajendra Vaskar
|
1814008WL002225
|
Shubhangi Rajendra Vaskar
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230030469
|
|
Mr. RAJENDRA VISHNU WASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
AJRA
|
MH-14-008-028-003/218
(Haloli)
|
1814008000NRG24270620230014416
|
27/06/2023
|
Sunil Nagesh Partil
|
1814008WL002225
|
Sunil Nagesh Partil
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030495
|
|
Sunil Nagesh Partil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
95
|
AJRA
|
MH-14-008-028-003/222
(Haloli)
|
1814008000NRG24270620230014419
|
27/06/2023
|
Kalpna Shivram Patil
|
1814008WL002225
|
Kalpna Shivram Patil
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030465
|
|
Kalpna Shivram Patil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
96
|
AJRA
|
MH-14-008-028-003/222
(Haloli)
|
1814008000NRG24270620230014418
|
27/06/2023
|
Shivram Dattu Patil
|
1814008WL002225
|
Shivram Dattu Patil
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230030464
|
|
Mr. SHIVRAM DATTU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
AJRA
|
MH-14-008-028-003/225
(Haloli)
|
1814008000NRG24270620230014420
|
27/06/2023
|
Namdev Jotiba Bhadvankar
|
1814008WL002225
|
Namdev Jotiba Bhadvankar
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230030510
|
|
Mr. NAMDEV JOTIBA BHADAVNKAR
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
AJRA
|
MH-14-008-028-003/229
(Haloli)
|
1814008000NRG24270620230014422
|
27/06/2023
|
Poonam Ashok Patil
|
1814008WL002225
|
Poonam Ashok Patil
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230030515
|
|
Mrs. POONAM ASHOK PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122880
|
122880
|
|
|
|
|
|
|
|
|
99
|
AJRA
|
MH-14-008-028-003/196
(Haloli)
|
1814008000NRG24270620230014398
|
27/06/2023
|
Chetan Bandu Dalvi
|
1814008WL002225
|
Chetan Bandu Dalvi
|
00089
|
CBIN0281209
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230030438
|
|
Mr. CHETAN BANDU DALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
100
|
AJRA
|
MH-14-008-028-001/14
(Haloli)
|
1814008000NRG24270620230014430
|
27/06/2023
|
Anusaya Sakharam Gurav
|
1814008WL002226
|
Anusaya Sakharam Gurav
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030479
|
|
Anusaya Sakharam Gurav
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
101
|
AJRA
|
MH-14-008-028-001/14
(Haloli)
|
1814008000NRG24270620230014429
|
27/06/2023
|
Ramdas Sakharam Gurav
|
1814008WL002226
|
Ramdas Sakharam Gurav
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030478
|
|
Ramdas Sakharam Gurav
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
102
|
AJRA
|
MH-14-008-028-001/230
(Haloli)
|
1814008000NRG24270620230014447
|
27/06/2023
|
Laxshmi Shantaram Powar
|
1814008WL002226
|
Laxshmi Shantaram Powar
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230030409
|
|
Mrs. LAXMI SHANTARAM POWAR
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
AJRA
|
MH-14-008-028-001/230
(Haloli)
|
1814008000NRG24270620230014446
|
27/06/2023
|
Shantaram Mahadev Powar
|
1814008WL002226
|
Shantaram Mahadev Powar
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030408
|
|
Shantaram Mahadev Powar
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
104
|
AJRA
|
MH-14-008-028-002/126
(Haloli)
|
1814008000NRG24270620230014462
|
27/06/2023
|
Bandu Nana Tejam
|
1814008WL002226
|
Bandu Nana Tejam
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030412
|
|
Bandu Nana Tejam
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
105
|
AJRA
|
MH-14-008-028-002/126
(Haloli)
|
1814008000NRG24270620230014463
|
27/06/2023
|
Sharda Sandeep Tejam
|
1814008WL002226
|
Sharda Sandeep Tejam
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030417
|
|
Sharda Sandeep Tejam
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
106
|
AJRA
|
MH-14-008-028-002/130
(Haloli)
|
1814008000NRG24270620230014469
|
27/06/2023
|
Asha Maruti Tejam
|
1814008WL002226
|
Asha Maruti Tejam
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030413
|
|
Asha Maruti Tejam
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
107
|
AJRA
|
MH-14-008-028-002/130
(Haloli)
|
1814008000NRG24270620230014470
|
27/06/2023
|
Sidhanath Maruti Tejam
|
1814008WL002226
|
Sidhanath Maruti Tejam
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030415
|
|
Sidhanath Maruti Tejam
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
108
|
AJRA
|
MH-14-008-028-002/161
(Haloli)
|
1814008000NRG24270620230014483
|
27/06/2023
|
Sunada Ganpati Tejam
|
1814008WL002226
|
Sunada Ganpati Tejam
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030414
|
|
Sunada Ganpati Tejam
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
109
|
AJRA
|
MH-14-008-028-002/162
(Haloli)
|
1814008000NRG24270620230014484
|
27/06/2023
|
Ajit Yashvant Undage
|
1814008WL002226
|
Ajit Yashvant Undage
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030418
|
|
AJIT YASHAWANT UNDAGE
|
IDBI BANK(607095)
|
|
110
|
AJRA
|
MH-14-008-028-003/129
(Haloli)
|
1814008000NRG24270620230014489
|
27/06/2023
|
Dhanaji Ranaba Kesarkar
|
1814008WL002226
|
Dhanaji Ranaba Kesarkar
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030476
|
|
Dhanaji Ranaba Kesarkar
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
111
|
AJRA
|
MH-14-008-028-003/132
(Haloli)
|
1814008000NRG24270620230014493
|
27/06/2023
|
Uttam Maruti Patil
|
1814008WL002226
|
Uttam Maruti Patil
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030474
|
|
UTTAM MARUTI PATIL
|
ICICI BANK LTD(508534)
|
|
112
|
AJRA
|
MH-14-008-028-003/185
(Haloli)
|
1814008000NRG24270620230014388
|
27/06/2023
|
Mangal Mahdev Patil
|
1814008WL002225
|
Mangal Mahdev Patil
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030410
|
|
Mangal Mahdev Patil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
113
|
AJRA
|
MH-14-008-028-003/197
(Haloli)
|
1814008000NRG24270620230014399
|
27/06/2023
|
Sambhaji Sitaram Dalvi
|
1814008WL002225
|
Sambhaji Sitaram Dalvi
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030416
|
|
Sambhaji Sitaram Dalvi
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
114
|
AJRA
|
MH-14-008-028-003/201
(Haloli)
|
1814008000NRG24270620230014406
|
27/06/2023
|
Prabhakar Gundu Dalvi
|
1814008WL002225
|
Prabhakar Gundu Dalvi
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030411
|
|
Prabhakar Gundu Dalvi
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
115
|
AJRA
|
MH-14-008-028-003/207
(Haloli)
|
1814008000NRG24270620230014409
|
27/06/2023
|
Tukaram Babu Dalvi
|
1814008WL002225
|
Tukaram Babu Dalvi
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030477
|
|
Tukaram Babu Dalvi
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
116
|
AJRA
|
MH-14-008-028-003/220
(Haloli)
|
1814008000NRG24270620230014417
|
27/06/2023
|
Shravan Dattu Patil
|
1814008WL002225
|
Shravan Dattu Patil
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030475
|
|
Shravan Dattu Patil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
117
|
AJRA
|
MH-14-008-028-003/227
(Haloli)
|
1814008000NRG24270620230014421
|
27/06/2023
|
Ashok Gundu Patil
|
1814008WL002225
|
Ashok Gundu Patil
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230030473
|
|
Mr. ASHOK GUNDU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
118
|
AJRA
|
MH-14-008-028-002/127
(Haloli)
|
1814008000NRG24270620230014465
|
27/06/2023
|
Nanda Dhanaji Undage
|
1814008WL002226
|
Nanda Dhanaji Undage
|
00415
|
SBIN0011434
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030435
|
|
MR DHANAJI RAMCHANDRA UNDAGE
|
STATE BANK OF INDIA(508548)
|
|
119
|
AJRA
|
MH-14-008-028-003/201
(Haloli)
|
1814008000NRG24270620230014407
|
27/06/2023
|
Pooja Prabhakar Dalvi
|
1814008WL002225
|
Pooja Prabhakar Dalvi
|
00415
|
SBIN0011434
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230030436
|
|
Mrs. POOJA PRABHAKAR DALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
AJRA
|
MH-14-008-028-003/206
(Haloli)
|
1814008000NRG24270620230014408
|
27/06/2023
|
Ravinda Bhairu Patil
|
1814008WL002225
|
Ravinda Bhairu Patil
|
00415
|
SBIN0011434
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030437
|
|
MR RAVINDRA BHAIRU PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
121
|
AJRA
|
MH-14-008-028-003/156
(Haloli)
|
1814008000NRG24270620230014374
|
27/06/2023
|
Anjali Balkrishna Ghatkar
|
1814008WL002225
|
Anjali Balkrishna Ghatkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230030434
|
|
Mr. BALKRISHNA DASHRATH GHATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
AJRA
|
MH-14-008-028-003/197
(Haloli)
|
1814008000NRG24270620230014400
|
27/06/2023
|
Vaishali Sambhaji Dalvi
|
1814008WL002225
|
Vaishali Sambhaji Dalvi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230030433
|
|
VAISHALI SAMBHAJI DALVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
AJRA
|
MH-14-008-028-003/200
(Haloli)
|
1814008000NRG24270620230014405
|
27/06/2023
|
Nanda Masaji Dalvi
|
1814008WL002225
|
Nanda Masaji Dalvi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230030432
|
|
Mrs. NANDA MASAJI DALVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188928
|
188928
|
|
|
|
|
|
|
|