|
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-14-008-028-001/196
(Haloli)
|
1814008000NRG24300620230016351
|
30/06/2023
|
Balu Ananda Kamble
|
1814008WL002518
|
Balu Ananda Kamble
|
00048
|
BKID0000944
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081851
|
|
BALU ANANDA KAMBALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
AJRA
|
MH-14-008-028-001/150
(Haloli)
|
1814008000NRG24300620230016342
|
30/06/2023
|
Abhishek Arjun Kamble
|
1814008WL002518
|
Abhishek Arjun Kamble
|
00051
|
MAHB0000150
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081943
|
|
Abhishek Arjun Kamble
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
3
|
AJRA
|
MH-14-008-028-001/155
(Haloli)
|
1814008000NRG24300620230016343
|
30/06/2023
|
Gopal Parwata Kapaduskar
|
1814008WL002518
|
Gopal Parwata Kapaduskar
|
00051
|
MAHB0000150
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230081925
|
|
Mr. Gopal Parwata Kapaduskar
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AJRA
|
MH-14-008-028-001/158
(Haloli)
|
1814008000NRG24300620230016345
|
30/06/2023
|
Avinash Sambhaji Kamble
|
1814008WL002518
|
Avinash Sambhaji Kamble
|
00051
|
MAHB0000150
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230081903
|
|
Mr. AVINASH SAMBHAJI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AJRA
|
MH-14-008-028-001/193
(Haloli)
|
1814008000NRG24300620230016349
|
30/06/2023
|
Vishvajit Sambhaji Kamble
|
1814008WL002518
|
Vishvajit Sambhaji Kamble
|
00051
|
MAHB0000150
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230081942
|
|
VISHVJIT SAMBHAJI KAMBLE
|
BANK OF INDIA(508505)
|
|
6
|
AJRA
|
MH-14-008-028-001/194
(Haloli)
|
1814008000NRG24300620230016350
|
30/06/2023
|
Nilam Sanjay Kamble
|
1814008WL002518
|
Nilam Sanjay Kamble
|
00051
|
MAHB0000150
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230081937
|
|
Mrs. NILAM SANJAY KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AJRA
|
MH-14-008-028-001/20
(Haloli)
|
1814008000NRG24300620230016358
|
30/06/2023
|
Ramesh Antu Kamble
|
1814008WL002518
|
Ramesh Antu Kamble
|
00051
|
MAHB0000150
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230081933
|
|
Mr. Ramesh Antu Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AJRA
|
MH-14-008-028-001/20
(Haloli)
|
1814008000NRG24300620230016360
|
30/06/2023
|
Rupali Ganesh Kamble
|
1814008WL002518
|
Rupali Ganesh Kamble
|
00051
|
MAHB0000150
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230081928
|
|
Miss. Rupali Ramesh Kamble
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AJRA
|
MH-14-008-028-001/23
(Haloli)
|
1814008000NRG24300620230016365
|
30/06/2023
|
Tukaram Gundu Kamble
|
1814008WL002518
|
Tukaram Gundu Kamble
|
00051
|
MAHB0000150
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081858
|
|
Tukaram Gundu Kamble
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
10
|
AJRA
|
MH-14-008-028-001/232
(Haloli)
|
1814008000NRG24300620230016369
|
30/06/2023
|
Subhash Balaso Tavade
|
1814008WL002518
|
Subhash Balaso Tavade
|
00051
|
MAHB0000150
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230081853
|
|
Mr. SUBHASH BALASO TAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AJRA
|
MH-14-008-028-001/233
(Haloli)
|
1814008000NRG24300620230016370
|
30/06/2023
|
Suresh Balaso Tavade
|
1814008WL002518
|
Suresh Balaso Tavade
|
00051
|
MAHB0000150
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230081899
|
|
Mr. SURESH BALASO TAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AJRA
|
MH-14-008-028-002/12
(Haloli)
|
1814008000NRG24300620230016381
|
30/06/2023
|
Bhairu Tatoba Gurav
|
1814008WL002518
|
Bhairu Tatoba Gurav
|
00051
|
MAHB0000150
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081884
|
|
Bhairu Tatoba Gurav
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
13
|
AJRA
|
MH-14-008-028-002/137
(Haloli)
|
1814008000NRG24300620230016394
|
30/06/2023
|
Maruti Shnakar Bhogulkar
|
1814008WL002518
|
Maruti Shnakar Bhogulkar
|
00051
|
MAHB0000150
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230081932
|
|
Mr. Maruti Shankar Bhogulkar
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AJRA
|
MH-14-008-028-002/156
(Haloli)
|
1814008000NRG24300620230016402
|
30/06/2023
|
Bharat Bandu Bhogulkar
|
1814008WL002518
|
Bharat Bandu Bhogulkar
|
00051
|
MAHB0000150
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230081872
|
|
Mr. BHARAT BANDU BHOGULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AJRA
|
MH-14-008-028-003/128
(Haloli)
|
1814008000NRG24300620230016408
|
30/06/2023
|
Balu Tatoba Gurav
|
1814008WL002518
|
Balu Tatoba Gurav
|
00051
|
MAHB0000150
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230081957
|
|
Mrs. MANGAL BALU GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AJRA
|
MH-14-008-028-003/129
(Haloli)
|
1814008000NRG24300620230016410
|
30/06/2023
|
Nirmala Dhanaji Kesarkar
|
1814008WL002518
|
Nirmala Dhanaji Kesarkar
|
00051
|
MAHB0000150
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230081931
|
|
Mrs. NIRMALA DHANAJI KESARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AJRA
|
MH-14-008-028-003/131
(Haloli)
|
1814008000NRG24300620230016411
|
30/06/2023
|
Dattatray Vittal Patil
|
1814008WL002518
|
Dattatray Vittal Patil
|
00051
|
MAHB0000150
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081960
|
|
Dattatray Vittal Patil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
18
|
AJRA
|
MH-14-008-028-003/134
(Haloli)
|
1814008000NRG24300620230016415
|
30/06/2023
|
Muktabai Shivaji Patil
|
1814008WL002518
|
Muktabai Shivaji Patil
|
00051
|
MAHB0000150
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081938
|
|
Muktabai Shivaji Patil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
19
|
AJRA
|
MH-14-008-028-003/151
(Haloli)
|
1814008000NRG24300620230016423
|
30/06/2023
|
Shankar Hariba Patil
|
1814008WL002519
|
Shankar Hariba Patil
|
00051
|
MAHB0000150
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081945
|
|
Shankar Hariba Patil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
20
|
AJRA
|
MH-14-008-028-003/159
(Haloli)
|
1814008000NRG24300620230016428
|
30/06/2023
|
Ashvini Sagar Vaskar
|
1814008WL002519
|
Ashvini Sagar Vaskar
|
00051
|
MAHB0000150
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230081952
|
|
ASHWINI SURESH NIKAM
|
BANK OF BARODA(606985)
|
|
21
|
AJRA
|
MH-14-008-028-003/166
(Haloli)
|
1814008000NRG24300620230016429
|
30/06/2023
|
Ganesh Dattu Ghatkar
|
1814008WL002519
|
Ganesh Dattu Ghatkar
|
00051
|
MAHB0000150
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230081901
|
|
Mr. GANESH DATTU GHATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AJRA
|
MH-14-008-028-003/182
(Haloli)
|
1814008000NRG24300620230016435
|
30/06/2023
|
Laxmi Shravan Patil
|
1814008WL002519
|
Laxmi Shravan Patil
|
00051
|
MAHB0000150
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230081862
|
|
Mrs. LAXMI SHRAVAN PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AJRA
|
MH-14-008-028-003/192
(Haloli)
|
1814008000NRG24300620230016446
|
30/06/2023
|
Shashikant Jayram Patil
|
1814008WL002519
|
Shashikant Jayram Patil
|
00051
|
MAHB0000150
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230081900
|
|
Mr. SASHIKANT JAIRAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AJRA
|
MH-14-008-028-003/212
(Haloli)
|
1814008000NRG24300620230016462
|
30/06/2023
|
Housabai Narayan Gavde
|
1814008WL002519
|
Housabai Narayan Gavde
|
00051
|
MAHB0000150
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230081934
|
|
Mrs. Hausabai Narayan Gavde
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AJRA
|
MH-14-008-028-003/212
(Haloli)
|
1814008000NRG24300620230016461
|
30/06/2023
|
Naryan Dhondiba Gavde
|
1814008WL002519
|
Naryan Dhondiba Gavde
|
00051
|
MAHB0000150
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081889
|
|
Naryan Dhondiba Gavde
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
26
|
AJRA
|
MH-14-008-028-003/232
(Haloli)
|
1814008000NRG24300620230016469
|
30/06/2023
|
Ranjana Tanaji Kesarkar
|
1814008WL002519
|
Ranjana Tanaji Kesarkar
|
00051
|
MAHB0000150
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081947
|
|
RANJANA TANAJI KESARKAR
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
27
|
AJRA
|
MH-14-008-028-001/100
(Haloli)
|
1814008000NRG24300620230016337
|
30/06/2023
|
Laxmi Shivaji Dhuri
|
1814008WL002518
|
Laxmi Shivaji Dhuri
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230081876
|
|
Mrs. LAXMI SHIVAJI DHURI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AJRA
|
MH-14-008-028-001/104
(Haloli)
|
1814008000NRG24300620230016338
|
30/06/2023
|
Vaibhav Tanaji Chandekar
|
1814008WL002518
|
Vaibhav Tanaji Chandekar
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230081956
|
|
Mr. VAIBHAV TANAJI CHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AJRA
|
MH-14-008-028-001/131
(Haloli)
|
1814008000NRG24300620230016339
|
30/06/2023
|
Rajaram Vishnu Sutar
|
1814008WL002518
|
Rajaram Vishnu Sutar
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230081873
|
|
Mrs. MANGAL RAJARAM SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AJRA
|
MH-14-008-028-001/144
(Haloli)
|
1814008000NRG24300620230016340
|
30/06/2023
|
Shamrao Santu Kamble
|
1814008WL002518
|
Shamrao Santu Kamble
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230081895
|
|
Mr. SHAMRAV SANTU KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AJRA
|
MH-14-008-028-001/145
(Haloli)
|
1814008000NRG24300620230016341
|
30/06/2023
|
Dattatray Laxman Kamble
|
1814008WL002518
|
Dattatray Laxman Kamble
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230081859
|
|
Mr. DATTATREY LAXMAN KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AJRA
|
MH-14-008-028-001/158
(Haloli)
|
1814008000NRG24300620230016344
|
30/06/2023
|
Sambhaji Saudapa kamble
|
1814008WL002518
|
Sambhaji Saudapa kamble
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081855
|
|
Sambhaji Saudapa kamble
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
33
|
AJRA
|
MH-14-008-028-001/165
(Haloli)
|
1814008000NRG24300620230016346
|
30/06/2023
|
Anandi Vasant Povar
|
1814008WL002518
|
Anandi Vasant Povar
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081908
|
|
Anandi Vasant Povar
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
34
|
AJRA
|
MH-14-008-028-001/165
(Haloli)
|
1814008000NRG24300620230016347
|
30/06/2023
|
Kiran Vasant Powar
|
1814008WL002518
|
Kiran Vasant Powar
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230081907
|
|
Mr. KIRAN VASANT POWAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AJRA
|
MH-14-008-028-001/193
(Haloli)
|
1814008000NRG24300620230016348
|
30/06/2023
|
Sambhaji Gandu Kamble
|
1814008WL002518
|
Sambhaji Gandu Kamble
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081854
|
|
Sambhaji Gandu Kamble
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
36
|
AJRA
|
MH-14-008-028-001/203
(Haloli)
|
1814008000NRG24300620230016361
|
30/06/2023
|
Balaso Krushna Tavde
|
1814008WL002518
|
Balaso Krushna Tavde
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230081856
|
|
Mr. BALU KRISHNA TAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AJRA
|
MH-14-008-028-001/22
(Haloli)
|
1814008000NRG24300620230016362
|
30/06/2023
|
Rukmini Pandurang Kamble
|
1814008WL002518
|
Rukmini Pandurang Kamble
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081877
|
|
Rukmini Pandurang Kamble
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
38
|
AJRA
|
MH-14-008-028-001/226
(Haloli)
|
1814008000NRG24300620230016363
|
30/06/2023
|
Ganpati Shankar Amrute
|
1814008WL002518
|
Ganpati Shankar Amrute
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230081863
|
|
Mr. GANAPATI SHANKAR AMRUTE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AJRA
|
MH-14-008-028-001/228
(Haloli)
|
1814008000NRG24300620230016364
|
30/06/2023
|
Sunita Ranjit Powar
|
1814008WL002518
|
Sunita Ranjit Powar
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230081916
|
|
Mrs. SUNITA RANJEET POWAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
AJRA
|
MH-14-008-028-001/23
(Haloli)
|
1814008000NRG24300620230016366
|
30/06/2023
|
Yallubai
|
1814008WL002518
|
Yallubai
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081880
|
|
Yallubai
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
41
|
AJRA
|
MH-14-008-028-001/33
(Haloli)
|
1814008000NRG24300620230016371
|
30/06/2023
|
Govind Chandru Kamble
|
1814008WL002518
|
Govind Chandru Kamble
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081878
|
|
Govind Chandru Kamble
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
42
|
AJRA
|
MH-14-008-028-001/65
(Haloli)
|
1814008000NRG24300620230016372
|
30/06/2023
|
Vimal Shamrao Kamble
|
1814008WL002518
|
Vimal Shamrao Kamble
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230081944
|
|
Mrs. VIMAL SHAMRAO KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
AJRA
|
MH-14-008-028-001/73
(Haloli)
|
1814008000NRG24300620230016374
|
30/06/2023
|
Maruti Ramchandra Sutar
|
1814008WL002518
|
Maruti Ramchandra Sutar
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081875
|
|
MARUTI RAMCHANDRA SUTAR
|
IDBI BANK(607095)
|
|
44
|
AJRA
|
MH-14-008-028-001/73
(Haloli)
|
1814008000NRG24300620230016373
|
30/06/2023
|
Sulochna Maruti Sutar
|
1814008WL002518
|
Sulochna Maruti Sutar
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230081959
|
|
Mrs. SULOCHANA MARUTI SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
AJRA
|
MH-14-008-028-001/75
(Haloli)
|
1814008000NRG24300620230016375
|
30/06/2023
|
GEETA GOVINDA KAPDUSKAR
|
1814008WL002518
|
GEETA GOVINDA KAPDUSKAR
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230081879
|
|
Mrs. GITA GOVIND KAPDUSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
AJRA
|
MH-14-008-028-001/76
(Haloli)
|
1814008000NRG24300620230016377
|
30/06/2023
|
Ekhanath Ramchandra Govekar
|
1814008WL002518
|
Ekhanath Ramchandra Govekar
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081883
|
|
Ekhanath Ramchandra Govekar
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
47
|
AJRA
|
MH-14-008-028-001/76
(Haloli)
|
1814008000NRG24300620230016376
|
30/06/2023
|
Gita Ekanath Govekar
|
1814008WL002518
|
Gita Ekanath Govekar
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230081874
|
|
Mrs. GEETA EKANATH GOVEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
AJRA
|
MH-14-008-028-002/1
(Haloli)
|
1814008000NRG24300620230016378
|
30/06/2023
|
Santosh Ganpati Tejam
|
1814008WL002518
|
Santosh Ganpati Tejam
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230081958
|
|
Mr. SANTOSH GANAPAT TEJAM
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
AJRA
|
MH-14-008-028-002/1
(Haloli)
|
1814008000NRG24300620230016379
|
30/06/2023
|
Sarita Santosh Tejam
|
1814008WL002518
|
Sarita Santosh Tejam
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230081882
|
|
Mrs. SARITA SANROSH TEJAM
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
AJRA
|
MH-14-008-028-002/107
(Haloli)
|
1814008000NRG24300620230016380
|
30/06/2023
|
Lahu Dhondiba Patil
|
1814008WL002518
|
Lahu Dhondiba Patil
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081881
|
|
LAHU DHONDIBA PATIL
|
BANK OF INDIA(508505)
|
|
51
|
AJRA
|
MH-14-008-028-002/12
(Haloli)
|
1814008000NRG24300620230016382
|
30/06/2023
|
Bharati Bhairu Gurav
|
1814008WL002518
|
Bharati Bhairu Gurav
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230081918
|
|
Mrs. BHARATI BHAIRU GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
AJRA
|
MH-14-008-028-002/127
(Haloli)
|
1814008000NRG24300620230016385
|
30/06/2023
|
Dhanaji Ramchandra Undage
|
1814008WL002518
|
Dhanaji Ramchandra Undage
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081946
|
|
Dhanaji Ramchandra Undage
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
53
|
AJRA
|
MH-14-008-028-002/129
(Haloli)
|
1814008000NRG24300620230016387
|
30/06/2023
|
Girija Shivaji Kerkar
|
1814008WL002518
|
Girija Shivaji Kerkar
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081902
|
|
GIRIJA SHIVAJI KERKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
AJRA
|
MH-14-008-028-002/129
(Haloli)
|
1814008000NRG24300620230016388
|
30/06/2023
|
Santosh Shivaji Kerkar
|
1814008WL002518
|
Santosh Shivaji Kerkar
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081924
|
|
Santosh Shivaji Kerkar
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
55
|
AJRA
|
MH-14-008-028-002/13
(Haloli)
|
1814008000NRG24300620230016389
|
30/06/2023
|
Dipali Dipak Patil
|
1814008WL002518
|
Dipali Dipak Patil
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230081913
|
|
Mrs. DIPALI DIPAK PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
AJRA
|
MH-14-008-028-002/131
(Haloli)
|
1814008000NRG24300620230016393
|
30/06/2023
|
Nitin Gundu Bhogulakar
|
1814008WL002518
|
Nitin Gundu Bhogulakar
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081857
|
|
Nitin Gundu Bhogulakar
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
57
|
AJRA
|
MH-14-008-028-002/131
(Haloli)
|
1814008000NRG24300620230016392
|
30/06/2023
|
Sarswti Gundu Bhogulakar
|
1814008WL002518
|
Sarswti Gundu Bhogulakar
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081905
|
|
Sarswti Gundu Bhogulakar
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
58
|
AJRA
|
MH-14-008-028-002/141
(Haloli)
|
1814008000NRG24300620230016395
|
30/06/2023
|
Ganpat Vishnu Farakte
|
1814008WL002518
|
Ganpat Vishnu Farakte
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081852
|
|
GANPAT VISHNU FARAKTE
|
ICICI BANK LTD(508534)
|
|
59
|
AJRA
|
MH-14-008-028-002/142
(Haloli)
|
1814008000NRG24300620230016396
|
30/06/2023
|
Sanjivani Bhikaji Rane
|
1814008WL002518
|
Sanjivani Bhikaji Rane
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230081953
|
|
SANJIVANI BHIKAJI RANE
|
THE PRATHAMIK SHIKSHAK SAHAKARI BANK LTD(508793)
|
|
60
|
AJRA
|
MH-14-008-028-002/143
(Haloli)
|
1814008000NRG24300620230016398
|
30/06/2023
|
Kavita Shivaji Madbhagat
|
1814008WL002518
|
Kavita Shivaji Madbhagat
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081886
|
|
Kavita Shivaji Madbhagat
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
61
|
AJRA
|
MH-14-008-028-002/143
(Haloli)
|
1814008000NRG24300620230016397
|
30/06/2023
|
Shivaji Bhau Madbhagat
|
1814008WL002518
|
Shivaji Bhau Madbhagat
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081885
|
|
Shivaji Bhau Madbhagat
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
62
|
AJRA
|
MH-14-008-028-002/145
(Haloli)
|
1814008000NRG24300620230016400
|
30/06/2023
|
Kamal Maruti Undge
|
1814008WL002518
|
Kamal Maruti Undge
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230081920
|
|
Mr. MARUTI RAMCHANDRA UNDAGE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
AJRA
|
MH-14-008-028-002/145
(Haloli)
|
1814008000NRG24300620230016399
|
30/06/2023
|
Maruti Ramchandra Undge
|
1814008WL002518
|
Maruti Ramchandra Undge
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081919
|
|
Maruti Ramchandra Undge
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
64
|
AJRA
|
MH-14-008-028-002/148
(Haloli)
|
1814008000NRG24300620230016401
|
30/06/2023
|
Bhikaji Krushna Kerkar
|
1814008WL002518
|
Bhikaji Krushna Kerkar
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081950
|
|
Bhikaji Krushna Kerkar
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
65
|
AJRA
|
MH-14-008-028-002/156
(Haloli)
|
1814008000NRG24300620230016403
|
30/06/2023
|
Anita Bharat Bhogulkar
|
1814008WL002518
|
Anita Bharat Bhogulkar
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230081926
|
|
Mrs. ANITA BHARAT BHOGULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
AJRA
|
MH-14-008-028-002/168
(Haloli)
|
1814008000NRG24300620230016405
|
30/06/2023
|
Arjun Ramchandra Tajam
|
1814008WL002518
|
Arjun Ramchandra Tajam
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081906
|
|
Arjun Ramchandra Tajam
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
67
|
AJRA
|
MH-14-008-028-002/6
(Haloli)
|
1814008000NRG24300620230016406
|
30/06/2023
|
Balaso Gundu Tejam
|
1814008WL002518
|
Balaso Gundu Tejam
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081864
|
|
Balaso Gundu Tejam
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
68
|
AJRA
|
MH-14-008-028-003/124
(Haloli)
|
1814008000NRG24300620230016407
|
30/06/2023
|
Sunita Bhairu Patil
|
1814008WL002518
|
Sunita Bhairu Patil
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081861
|
|
Sunita Bhairu Patil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
69
|
AJRA
|
MH-14-008-028-003/131
(Haloli)
|
1814008000NRG24300620230016412
|
30/06/2023
|
Prabhavati Dattatray Patil
|
1814008WL002518
|
Prabhavati Dattatray Patil
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230081955
|
|
Mrs. PRABHAVATI DATTATRAY PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
AJRA
|
MH-14-008-028-003/132
(Haloli)
|
1814008000NRG24300620230016414
|
30/06/2023
|
Sarita Uttam Patil
|
1814008WL002518
|
Sarita Uttam Patil
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230081954
|
|
Mr. UTTAM MARUTI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
AJRA
|
MH-14-008-028-003/135
(Haloli)
|
1814008000NRG24300620230016417
|
30/06/2023
|
Surekha Suresh Vaskar
|
1814008WL002518
|
Surekha Suresh Vaskar
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081896
|
|
Surekha Suresh Vaskar
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
72
|
AJRA
|
MH-14-008-028-003/141
(Haloli)
|
1814008000NRG24300620230016419
|
30/06/2023
|
ANUSAYA LAKSAMAN KAMBALE
|
1814008WL002518
|
ANUSAYA LAKSAMAN KAMBALE
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230081898
|
|
Mr. LAXMAN MAHADEV KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
AJRA
|
MH-14-008-028-003/144
(Haloli)
|
1814008000NRG24300620230016420
|
30/06/2023
|
Sunil Jagannath Gurav
|
1814008WL002519
|
Sunil Jagannath Gurav
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081935
|
|
Sunil Jagannath Gurav
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
74
|
AJRA
|
MH-14-008-028-003/144
(Haloli)
|
1814008000NRG24300620230016421
|
30/06/2023
|
Swati Sunil Gurav
|
1814008WL002519
|
Swati Sunil Gurav
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230081936
|
|
Mrs. SWATI SUNIL GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
AJRA
|
MH-14-008-028-003/150
(Haloli)
|
1814008000NRG24300620230016422
|
30/06/2023
|
Vishnu Balku Kamble
|
1814008WL002519
|
Vishnu Balku Kamble
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081894
|
|
Vishnu Balku Kamble
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
76
|
AJRA
|
MH-14-008-028-003/151
(Haloli)
|
1814008000NRG24300620230016424
|
30/06/2023
|
Rahul Shankar Patil
|
1814008WL002519
|
Rahul Shankar Patil
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081951
|
|
RAHUL SHANKAR PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
AJRA
|
MH-14-008-028-003/155
(Haloli)
|
1814008000NRG24300620230016426
|
30/06/2023
|
Shridhar Ekanath Kesarkar
|
1814008WL002519
|
Shridhar Ekanath Kesarkar
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230081923
|
|
Mr. Shridhar Ekanath Kesarkar
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
AJRA
|
MH-14-008-028-003/155
(Haloli)
|
1814008000NRG24300620230016425
|
30/06/2023
|
Sunanda Eknath Kesarkar
|
1814008WL002519
|
Sunanda Eknath Kesarkar
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230081921
|
|
Mrs. SUNANDA EKANATH KESARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
AJRA
|
MH-14-008-028-003/174
(Haloli)
|
1814008000NRG24300620230016431
|
30/06/2023
|
Balkrushn Ramchandra Shetge
|
1814008WL002519
|
Balkrushn Ramchandra Shetge
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081917
|
|
BALKRISHNA RAMCHANDRA SHETAGE
|
IDBI BANK(607095)
|
|
80
|
AJRA
|
MH-14-008-028-003/174
(Haloli)
|
1814008000NRG24300620230016430
|
30/06/2023
|
Sunita Balkrishna Shetage
|
1814008WL002519
|
Sunita Balkrishna Shetage
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081887
|
|
SANGITA BALKRUSHNA SHETAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
AJRA
|
MH-14-008-028-003/176
(Haloli)
|
1814008000NRG24300620230016433
|
30/06/2023
|
Prabhavati Vijay Dalvi
|
1814008WL002519
|
Prabhavati Vijay Dalvi
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081949
|
|
PRABHAVATI VIJAY DALAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
AJRA
|
MH-14-008-028-003/176
(Haloli)
|
1814008000NRG24300620230016432
|
30/06/2023
|
Vijay Ganu Dalavi
|
1814008WL002519
|
Vijay Ganu Dalavi
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081865
|
|
Vijay Ganu Dalavi
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
83
|
AJRA
|
MH-14-008-028-003/182
(Haloli)
|
1814008000NRG24300620230016434
|
30/06/2023
|
Shravan Balu Patil
|
1814008WL002519
|
Shravan Balu Patil
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081948
|
|
Shravan Balu Patil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
84
|
AJRA
|
MH-14-008-028-003/183
(Haloli)
|
1814008000NRG24300620230016437
|
30/06/2023
|
Omkar Shamrav Gurav
|
1814008WL002519
|
Omkar Shamrav Gurav
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230081914
|
|
Mr. OMKAR SHAMRAO GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
AJRA
|
MH-14-008-028-003/183
(Haloli)
|
1814008000NRG24300620230016436
|
30/06/2023
|
Shamrav Sakhoba Gurav
|
1814008WL002519
|
Shamrav Sakhoba Gurav
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081897
|
|
Shamrav Sakhoba Gurav
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
86
|
AJRA
|
MH-14-008-028-003/184
(Haloli)
|
1814008000NRG24300620230016438
|
30/06/2023
|
Rupali Rajendra Patil
|
1814008WL002519
|
Rupali Rajendra Patil
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230081940
|
|
Mr. RUPALI RAJENDRA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
AJRA
|
MH-14-008-028-003/185
(Haloli)
|
1814008000NRG24300620230016440
|
30/06/2023
|
Swati Sandesh Patil
|
1814008WL002519
|
Swati Sandesh Patil
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230081941
|
|
SWATI JAYSING RANE
|
BANK OF INDIA(508505)
|
|
88
|
AJRA
|
MH-14-008-028-003/186
(Haloli)
|
1814008000NRG24300620230016441
|
30/06/2023
|
Suraj Pundlik Dalvi
|
1814008WL002519
|
Suraj Pundlik Dalvi
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230081930
|
|
SURAJ PUNDLIK DALVI
|
UNION BANK OF INDIA(508500)
|
|
89
|
AJRA
|
MH-14-008-028-003/186
(Haloli)
|
1814008000NRG24300620230016442
|
30/06/2023
|
Sushma Pundlik Dalvi
|
1814008WL002519
|
Sushma Pundlik Dalvi
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230081929
|
|
Miss. SUSHAMA PUNDALIK DALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
AJRA
|
MH-14-008-028-003/188
(Haloli)
|
1814008000NRG24300620230016443
|
30/06/2023
|
Subhash Gangaram Patil
|
1814008WL002519
|
Subhash Gangaram Patil
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081860
|
|
SUBHASH GANGARAM PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
AJRA
|
MH-14-008-028-003/188
(Haloli)
|
1814008000NRG24300620230016444
|
30/06/2023
|
Vitthal Subhash Patil
|
1814008WL002519
|
Vitthal Subhash Patil
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230081922
|
|
Mr. VITTHAL SUBHASH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
AJRA
|
MH-14-008-028-003/190
(Haloli)
|
1814008000NRG24300620230016445
|
30/06/2023
|
Lila Parsu Bagdi
|
1814008WL002519
|
Lila Parsu Bagdi
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081891
|
|
Lila Parsu Bagdi
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
93
|
AJRA
|
MH-14-008-028-003/194
(Haloli)
|
1814008000NRG24300620230016448
|
30/06/2023
|
Samir Sandip Waskar
|
1814008WL002519
|
Samir Sandip Waskar
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230081909
|
|
Mr. SAMIR SANDIP VASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
AJRA
|
MH-14-008-028-003/194
(Haloli)
|
1814008000NRG24300620230016447
|
30/06/2023
|
Sunita Sandip Waskar
|
1814008WL002519
|
Sunita Sandip Waskar
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230081910
|
|
Mrs. SUNITA SANDIP VASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
AJRA
|
MH-14-008-028-003/196
(Haloli)
|
1814008000NRG24300620230016449
|
30/06/2023
|
Anusaya Bandu Dalvi
|
1814008WL002519
|
Anusaya Bandu Dalvi
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230081915
|
|
Mrs. ANUSAYA BANDU DALVI
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
AJRA
|
MH-14-008-028-003/199
(Haloli)
|
1814008000NRG24300620230016451
|
30/06/2023
|
Pandurang Balu Pashte
|
1814008WL002519
|
Pandurang Balu Pashte
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081904
|
|
Pandurang Balu Pashte
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
97
|
AJRA
|
MH-14-008-028-003/199
(Haloli)
|
1814008000NRG24300620230016452
|
30/06/2023
|
Tulsabai Pandurang Pashte
|
1814008WL002519
|
Tulsabai Pandurang Pashte
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081890
|
|
Tulsabai Pandurang Pashte
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
98
|
AJRA
|
MH-14-008-028-003/200
(Haloli)
|
1814008000NRG24300620230016453
|
30/06/2023
|
Masaji Dhondiba Dalvi
|
1814008WL002519
|
Masaji Dhondiba Dalvi
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081888
|
|
Masaji Dhondiba Dalvi
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
99
|
AJRA
|
MH-14-008-028-003/209
(Haloli)
|
1814008000NRG24300620230016459
|
30/06/2023
|
Maruti Pandurang Pashte
|
1814008WL002519
|
Maruti Pandurang Pashte
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081911
|
|
MR MARUTI PANDURANG PASHTE
|
STATE BANK OF INDIA(508548)
|
|
100
|
AJRA
|
MH-14-008-028-003/209
(Haloli)
|
1814008000NRG24300620230016460
|
30/06/2023
|
Maya Maruti Pashte
|
1814008WL002519
|
Maya Maruti Pashte
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230081912
|
|
Mrs. MAYA MARUTI PASHTE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
AJRA
|
MH-14-008-028-003/222
(Haloli)
|
1814008000NRG24300620230016465
|
30/06/2023
|
Kalpna Shivram Patil
|
1814008WL002519
|
Kalpna Shivram Patil
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081893
|
|
Kalpna Shivram Patil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
102
|
AJRA
|
MH-14-008-028-003/222
(Haloli)
|
1814008000NRG24300620230016464
|
30/06/2023
|
Shivram Dattu Patil
|
1814008WL002519
|
Shivram Dattu Patil
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230081892
|
|
Mr. SHIVRAM DATTU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
AJRA
|
MH-14-008-028-003/225
(Haloli)
|
1814008000NRG24300620230016466
|
30/06/2023
|
Namdev Jotiba Bhadvankar
|
1814008WL002519
|
Namdev Jotiba Bhadvankar
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230081927
|
|
Mr. NAMDEV JOTIBA BHADAVNKAR
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
AJRA
|
MH-14-008-028-003/229
(Haloli)
|
1814008000NRG24300620230016468
|
30/06/2023
|
Poonam Ashok Patil
|
1814008WL002519
|
Poonam Ashok Patil
|
00051
|
MAHB0001066
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230081939
|
|
Mrs. POONAM ASHOK PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119808
|
119808
|
|
|
|
|
|
|
|
|
105
|
AJRA
|
MH-14-008-028-003/196
(Haloli)
|
1814008000NRG24300620230016450
|
30/06/2023
|
Chetan Bandu Dalvi
|
1814008WL002519
|
Chetan Bandu Dalvi
|
00089
|
CBIN0281209
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230081871
|
|
Mr. CHETAN BANDU DALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
106
|
AJRA
|
MH-14-008-028-001/197
(Haloli)
|
1814008000NRG24300620230016353
|
30/06/2023
|
Bhikaji Dattatray Gurav
|
1814008WL002518
|
Bhikaji Dattatray Gurav
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081966
|
|
BHIKAJI DATTU GURAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
AJRA
|
MH-14-008-028-001/198
(Haloli)
|
1814008000NRG24300620230016354
|
30/06/2023
|
Sanjay Bhikaji Gurav
|
1814008WL002518
|
Sanjay Bhikaji Gurav
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081839
|
|
Sanjay Bhikaji Gurav
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
108
|
AJRA
|
MH-14-008-028-001/199
(Haloli)
|
1814008000NRG24300620230016356
|
30/06/2023
|
Varshya Vijay Gurav
|
1814008WL002518
|
Varshya Vijay Gurav
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081841
|
|
Varshya Vijay Gurav
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
109
|
AJRA
|
MH-14-008-028-001/230
(Haloli)
|
1814008000NRG24300620230016368
|
30/06/2023
|
Laxshmi Shantaram Powar
|
1814008WL002518
|
Laxshmi Shantaram Powar
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230081840
|
|
Mrs. LAXMI SHANTARAM POWAR
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
AJRA
|
MH-14-008-028-001/230
(Haloli)
|
1814008000NRG24300620230016367
|
30/06/2023
|
Shantaram Mahadev Powar
|
1814008WL002518
|
Shantaram Mahadev Powar
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081838
|
|
Shantaram Mahadev Powar
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
111
|
AJRA
|
MH-14-008-028-002/126
(Haloli)
|
1814008000NRG24300620230016383
|
30/06/2023
|
Bandu Nana Tejam
|
1814008WL002518
|
Bandu Nana Tejam
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081845
|
|
Bandu Nana Tejam
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
112
|
AJRA
|
MH-14-008-028-002/126
(Haloli)
|
1814008000NRG24300620230016384
|
30/06/2023
|
Sharda Sandeep Tejam
|
1814008WL002518
|
Sharda Sandeep Tejam
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081849
|
|
Sharda Sandeep Tejam
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
113
|
AJRA
|
MH-14-008-028-002/130
(Haloli)
|
1814008000NRG24300620230016390
|
30/06/2023
|
Asha Maruti Tejam
|
1814008WL002518
|
Asha Maruti Tejam
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081846
|
|
Asha Maruti Tejam
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
114
|
AJRA
|
MH-14-008-028-002/130
(Haloli)
|
1814008000NRG24300620230016391
|
30/06/2023
|
Sidhanath Maruti Tejam
|
1814008WL002518
|
Sidhanath Maruti Tejam
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081848
|
|
Sidhanath Maruti Tejam
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
115
|
AJRA
|
MH-14-008-028-002/161
(Haloli)
|
1814008000NRG24300620230016404
|
30/06/2023
|
Sunada Ganpati Tejam
|
1814008WL002518
|
Sunada Ganpati Tejam
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081847
|
|
Sunada Ganpati Tejam
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
116
|
AJRA
|
MH-14-008-028-003/129
(Haloli)
|
1814008000NRG24300620230016409
|
30/06/2023
|
Dhanaji Ranaba Kesarkar
|
1814008WL002518
|
Dhanaji Ranaba Kesarkar
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081964
|
|
Dhanaji Ranaba Kesarkar
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
117
|
AJRA
|
MH-14-008-028-003/132
(Haloli)
|
1814008000NRG24300620230016413
|
30/06/2023
|
Uttam Maruti Patil
|
1814008WL002518
|
Uttam Maruti Patil
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081961
|
|
UTTAM MARUTI PATIL
|
ICICI BANK LTD(508534)
|
|
118
|
AJRA
|
MH-14-008-028-003/135
(Haloli)
|
1814008000NRG24300620230016416
|
30/06/2023
|
Suresh Maruti Vaskar
|
1814008WL002518
|
Suresh Maruti Vaskar
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081843
|
|
Suresh Maruti Vaskar
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
119
|
AJRA
|
MH-14-008-028-003/141
(Haloli)
|
1814008000NRG24300620230016418
|
30/06/2023
|
LAKSMAN MAHADEV KAMBALE
|
1814008WL002518
|
LAKSMAN MAHADEV KAMBALE
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081963
|
|
LAKSMAN MAHADEV KAMBALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
120
|
AJRA
|
MH-14-008-028-003/185
(Haloli)
|
1814008000NRG24300620230016439
|
30/06/2023
|
Mangal Mahdev Patil
|
1814008WL002519
|
Mangal Mahdev Patil
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081842
|
|
Mangal Mahdev Patil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
121
|
AJRA
|
MH-14-008-028-003/201
(Haloli)
|
1814008000NRG24300620230016455
|
30/06/2023
|
Prabhakar Gundu Dalvi
|
1814008WL002519
|
Prabhakar Gundu Dalvi
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081844
|
|
Prabhakar Gundu Dalvi
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
122
|
AJRA
|
MH-14-008-028-003/207
(Haloli)
|
1814008000NRG24300620230016458
|
30/06/2023
|
Tukaram Babu Dalvi
|
1814008WL002519
|
Tukaram Babu Dalvi
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081965
|
|
Tukaram Babu Dalvi
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
123
|
AJRA
|
MH-14-008-028-003/220
(Haloli)
|
1814008000NRG24300620230016463
|
30/06/2023
|
Shravan Dattu Patil
|
1814008WL002519
|
Shravan Dattu Patil
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081962
|
|
Shravan Dattu Patil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
124
|
AJRA
|
MH-14-008-028-003/227
(Haloli)
|
1814008000NRG24300620230016467
|
30/06/2023
|
Ashok Gundu Patil
|
1814008WL002519
|
Ashok Gundu Patil
|
00114
|
IBKL0463KDC
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230081850
|
|
Mr. ASHOK GUNDU PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
125
|
AJRA
|
MH-14-008-028-002/127
(Haloli)
|
1814008000NRG24300620230016386
|
30/06/2023
|
Nanda Dhanaji Undage
|
1814008WL002518
|
Nanda Dhanaji Undage
|
00415
|
SBIN0011434
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081868
|
|
MR DHANAJI RAMCHANDRA UNDAGE
|
STATE BANK OF INDIA(508548)
|
|
126
|
AJRA
|
MH-14-008-028-003/201
(Haloli)
|
1814008000NRG24300620230016456
|
30/06/2023
|
Pooja Prabhakar Dalvi
|
1814008WL002519
|
Pooja Prabhakar Dalvi
|
00415
|
SBIN0011434
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230081869
|
|
Mrs. POOJA PRABHAKAR DALAVI
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
AJRA
|
MH-14-008-028-003/206
(Haloli)
|
1814008000NRG24300620230016457
|
30/06/2023
|
Ravinda Bhairu Patil
|
1814008WL002519
|
Ravinda Bhairu Patil
|
00415
|
SBIN0011434
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230081870
|
|
MR RAVINDRA BHAIRU PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
128
|
AJRA
|
MH-14-008-028-003/156
(Haloli)
|
1814008000NRG24300620230016427
|
30/06/2023
|
Anjali Balkrishna Ghatkar
|
1814008WL002519
|
Anjali Balkrishna Ghatkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230081867
|
|
Mr. BALKRISHNA DASHRATH GHATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
AJRA
|
MH-14-008-028-003/200
(Haloli)
|
1814008000NRG24300620230016454
|
30/06/2023
|
Nanda Masaji Dalvi
|
1814008WL002519
|
Nanda Masaji Dalvi
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230081866
|
|
Mrs. NANDA MASAJI DALVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198144
|
198144
|
|
|
|
|
|
|
|