|
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-14-008-056-001/137
(Parpoli)
|
1814008000NRG24190320240077843
|
21/03/2024
|
Ramchandra Krushna Shetage
|
1814008WL012106
|
Ramchandra Krushna Shetage
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318104
|
|
Mr. RAMCHANDRA KRISHNA SHETGE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AJRA
|
MH-14-008-056-001/137
(Parpoli)
|
1814008000NRG24210320240079207
|
21/03/2024
|
Ramchandra Krushna Shetage
|
1814008WL012245
|
Ramchandra Krushna Shetage
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318106
|
|
Mr. RAMCHANDRA KRISHNA SHETGE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AJRA
|
MH-14-008-056-001/137
(Parpoli)
|
1814008000NRG24210320240079208
|
21/03/2024
|
Sitabai Ramchandra Shetage
|
1814008WL012245
|
Sitabai Ramchandra Shetage
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318107
|
|
Mrs. SITABAI RAMCHANDRA SHETAGE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AJRA
|
MH-14-008-056-001/137
(Parpoli)
|
1814008000NRG24190320240077844
|
21/03/2024
|
Sitabai Ramchandra Shetage
|
1814008WL012106
|
Sitabai Ramchandra Shetage
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318105
|
|
Mrs. SITABAI RAMCHANDRA SHETAGE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AJRA
|
MH-14-008-056-001/232
(Parpoli)
|
1814008000NRG24210320240079116
|
21/03/2024
|
Kamlakar Maruti Nalag
|
1814008WL012241
|
Kamlakar Maruti Nalag
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318124
|
|
Mr. KAMALAKAR MARUTI NALANG
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AJRA
|
MH-14-008-056-001/236
(Parpoli)
|
1814008000NRG24210320240079120
|
21/03/2024
|
Shukravati Subhash Dhokare
|
1814008WL012241
|
Shukravati Subhash Dhokare
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318158
|
|
MRS SHUKRAVATI SUBHASH DHOKARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJRA
|
MH-14-008-056-001/238
(Parpoli)
|
1814008000NRG24210320240079122
|
21/03/2024
|
Ramchandra Babaji Raul
|
1814008WL012241
|
Ramchandra Babaji Raul
|
00051
|
MAHB0000150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318116
|
|
RAMCHANDRA BABAJI RAUL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
AJRA
|
MH-14-008-056-001/105
(Parpoli)
|
1814008000NRG24210320240079272
|
21/03/2024
|
Nilam Vishnu Kamble
|
1814008WL012254
|
Nilam Vishnu Kamble
|
00051
|
MAHB0001066
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243318141
|
|
Miss. NILAM VISHNU KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AJRA
|
MH-14-008-056-001/105
(Parpoli)
|
1814008000NRG24190320240077943
|
21/03/2024
|
Nilam Vishnu Kamble
|
1814008WL012118
|
Nilam Vishnu Kamble
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318140
|
|
Miss. NILAM VISHNU KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AJRA
|
MH-14-008-056-001/105
(Parpoli)
|
1814008000NRG24190320240077942
|
21/03/2024
|
Vishnu Tukaram Kamble
|
1814008WL012118
|
Vishnu Tukaram Kamble
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318130
|
|
VISHNU TUKARAM KAMBL
|
BANK OF BARODA(606985)
|
|
11
|
AJRA
|
MH-14-008-056-001/105
(Parpoli)
|
1814008000NRG24210320240079271
|
21/03/2024
|
Vishnu Tukaram Kamble
|
1814008WL012254
|
Vishnu Tukaram Kamble
|
00051
|
MAHB0001066
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243318131
|
|
VISHNU TUKARAM KAMBL
|
BANK OF BARODA(606985)
|
|
12
|
AJRA
|
MH-14-008-056-001/109
(Parpoli)
|
1814008000NRG24190320240077915
|
21/03/2024
|
Mahadev Dhaklu Dhuri
|
1814008WL012113
|
Mahadev Dhaklu Dhuri
|
00051
|
MAHB0001066
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243318094
|
|
MAHADEV DHAKLU DHURI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
13
|
AJRA
|
MH-14-008-056-001/109
(Parpoli)
|
1814008000NRG24210320240079273
|
21/03/2024
|
Mahadev Dhaklu Dhuri
|
1814008WL012254
|
Mahadev Dhaklu Dhuri
|
00051
|
MAHB0001066
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243318095
|
|
MAHADEV DHAKLU DHURI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
14
|
AJRA
|
MH-14-008-056-001/110
(Parpoli)
|
1814008000NRG24210320240079274
|
21/03/2024
|
Laxman Vishram Shetge
|
1814008WL012254
|
Laxman Vishram Shetge
|
00051
|
MAHB0001066
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243318148
|
|
LAXMAN VISHRAM SHETAGE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
15
|
AJRA
|
MH-14-008-056-001/110
(Parpoli)
|
1814008000NRG24190320240077916
|
21/03/2024
|
Laxman Vishram Shetge
|
1814008WL012113
|
Laxman Vishram Shetge
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318149
|
|
LAXMAN VISHRAM SHETAGE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
16
|
AJRA
|
MH-14-008-056-001/110
(Parpoli)
|
1814008000NRG24190320240077917
|
21/03/2024
|
Subhadra Laxman Shetge
|
1814008WL012113
|
Subhadra Laxman Shetge
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318128
|
|
SUBHDRA LAXMAN SHETAGE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
17
|
AJRA
|
MH-14-008-056-001/110
(Parpoli)
|
1814008000NRG24210320240079275
|
21/03/2024
|
Subhadra Laxman Shetge
|
1814008WL012254
|
Subhadra Laxman Shetge
|
00051
|
MAHB0001066
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243318129
|
|
SUBHDRA LAXMAN SHETAGE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
18
|
AJRA
|
MH-14-008-056-001/115
(Parpoli)
|
1814008000NRG24210320240079276
|
21/03/2024
|
Ashok Vishnu Shetage
|
1814008WL012254
|
Ashok Vishnu Shetage
|
00051
|
MAHB0001066
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243318102
|
|
SHETAGE ASHOK VISHNU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
19
|
AJRA
|
MH-14-008-056-001/115
(Parpoli)
|
1814008000NRG24190320240077918
|
21/03/2024
|
Ashok Vishnu Shetage
|
1814008WL012113
|
Ashok Vishnu Shetage
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318103
|
|
SHETAGE ASHOK VISHNU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
20
|
AJRA
|
MH-14-008-056-001/122
(Parpoli)
|
1814008000NRG24190320240077919
|
21/03/2024
|
Shravan Pundlik Suryawanshi
|
1814008WL012113
|
Shravan Pundlik Suryawanshi
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318115
|
|
SHRAVAN PUNDLIK SURYAWANSHI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
21
|
AJRA
|
MH-14-008-056-001/122
(Parpoli)
|
1814008000NRG24210320240079277
|
21/03/2024
|
Shravan Pundlik Suryawanshi
|
1814008WL012254
|
Shravan Pundlik Suryawanshi
|
00051
|
MAHB0001066
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243318114
|
|
SHRAVAN PUNDLIK SURYAWANSHI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
22
|
AJRA
|
MH-14-008-056-001/126
(Parpoli)
|
1814008000NRG24210320240079278
|
21/03/2024
|
Shubhangi Subhash Dhokare
|
1814008WL012254
|
Shubhangi Subhash Dhokare
|
00051
|
MAHB0001066
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243318126
|
|
SHUBHANGI SUBHASH DHOKARE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
23
|
AJRA
|
MH-14-008-056-001/126
(Parpoli)
|
1814008000NRG24190320240077920
|
21/03/2024
|
Shubhangi Subhash Dhokare
|
1814008WL012113
|
Shubhangi Subhash Dhokare
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318125
|
|
SHUBHANGI SUBHASH DHOKARE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
24
|
AJRA
|
MH-14-008-056-001/135
(Parpoli)
|
1814008000NRG24190320240077922
|
21/03/2024
|
Rajaram Vishnu Amunekar
|
1814008WL012113
|
Rajaram Vishnu Amunekar
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318097
|
|
AMUNEKAR RAJARAM VISHNU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
25
|
AJRA
|
MH-14-008-056-001/135
(Parpoli)
|
1814008000NRG24210320240079280
|
21/03/2024
|
Rajaram Vishnu Amunekar
|
1814008WL012254
|
Rajaram Vishnu Amunekar
|
00051
|
MAHB0001066
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243318096
|
|
AMUNEKAR RAJARAM VISHNU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
26
|
AJRA
|
MH-14-008-056-001/138
(Parpoli)
|
1814008000NRG24190320240077845
|
21/03/2024
|
Bhagvan Maruti Dhuri
|
1814008WL012106
|
Bhagvan Maruti Dhuri
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318109
|
|
Mr. BHAGAWAN MARUTI DHURI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AJRA
|
MH-14-008-056-001/138
(Parpoli)
|
1814008000NRG24210320240079209
|
21/03/2024
|
Bhagvan Maruti Dhuri
|
1814008WL012245
|
Bhagvan Maruti Dhuri
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318108
|
|
Mr. BHAGAWAN MARUTI DHURI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AJRA
|
MH-14-008-056-001/208
(Parpoli)
|
1814008000NRG24210320240079211
|
21/03/2024
|
Vaibhav Gangaram Dhokare
|
1814008WL012245
|
Vaibhav Gangaram Dhokare
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318151
|
|
VAIBHAV GANGARAM DHOKARE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
29
|
AJRA
|
MH-14-008-056-001/208
(Parpoli)
|
1814008000NRG24190320240077847
|
21/03/2024
|
Vaibhav Gangaram Dhokare
|
1814008WL012106
|
Vaibhav Gangaram Dhokare
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318152
|
|
VAIBHAV GANGARAM DHOKARE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
30
|
AJRA
|
MH-14-008-056-001/209
(Parpoli)
|
1814008000NRG24190320240077848
|
21/03/2024
|
Lata Dattatray Thikar
|
1814008WL012106
|
Lata Dattatray Thikar
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318119
|
|
LATA DATTATRAY THIKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
31
|
AJRA
|
MH-14-008-056-001/209
(Parpoli)
|
1814008000NRG24210320240079212
|
21/03/2024
|
Lata Dattatray Thikar
|
1814008WL012245
|
Lata Dattatray Thikar
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318118
|
|
LATA DATTATRAY THIKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
32
|
AJRA
|
MH-14-008-056-001/233
(Parpoli)
|
1814008000NRG24210320240079117
|
21/03/2024
|
Maruti Tatoba Jadhav
|
1814008WL012241
|
Maruti Tatoba Jadhav
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318117
|
|
MR MARUTI TATOBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJRA
|
MH-14-008-056-001/234
(Parpoli)
|
1814008000NRG24210320240079118
|
21/03/2024
|
Vidya Chandrakant Shetage
|
1814008WL012241
|
Vidya Chandrakant Shetage
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318127
|
|
Mrs. VIDYA CHANDRAKANT SHETAGE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AJRA
|
MH-14-008-056-001/235
(Parpoli)
|
1814008000NRG24210320240079119
|
21/03/2024
|
Sandya sandip Mitake
|
1814008WL012241
|
Sandya sandip Mitake
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318155
|
|
SANDHAYA SANDIP MITAKE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
35
|
AJRA
|
MH-14-008-056-001/237
(Parpoli)
|
1814008000NRG24210320240079121
|
21/03/2024
|
Suresh Rajaram Dhokare
|
1814008WL012241
|
Suresh Rajaram Dhokare
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318163
|
|
DHOKARE SURESH RAJARAM
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
36
|
AJRA
|
MH-14-008-056-001/239
(Parpoli)
|
1814008000NRG24210320240079123
|
21/03/2024
|
Nita Pandurang Sawant
|
1814008WL012241
|
Nita Pandurang Sawant
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318112
|
|
NITA PANDURANG SAWANT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
37
|
AJRA
|
MH-14-008-056-001/242
(Parpoli)
|
1814008000NRG24210320240079124
|
21/03/2024
|
Nanda Parsu Vakar
|
1814008WL012241
|
Nanda Parsu Vakar
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318113
|
|
NANDA PARSU VAKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
38
|
AJRA
|
MH-14-008-056-001/243
(Parpoli)
|
1814008000NRG24210320240079125
|
21/03/2024
|
Lata Shripati Dhokar
|
1814008WL012241
|
Lata Shripati Dhokar
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318150
|
|
Mrs. LATA SHRIPATI DHOKARE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AJRA
|
MH-14-008-056-001/34
(Parpoli)
|
1814008000NRG24210320240079214
|
21/03/2024
|
Dhondiba Vishnu Savant
|
1814008WL012245
|
Dhondiba Vishnu Savant
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318092
|
|
SAVANT DHONDIBA VISHNU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
40
|
AJRA
|
MH-14-008-056-001/34
(Parpoli)
|
1814008000NRG24190320240077850
|
21/03/2024
|
Dhondiba Vishnu Savant
|
1814008WL012106
|
Dhondiba Vishnu Savant
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318093
|
|
SAVANT DHONDIBA VISHNU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
41
|
AJRA
|
MH-14-008-056-001/34
(Parpoli)
|
1814008000NRG24190320240077849
|
21/03/2024
|
Jayshing Dhondiba Sawant
|
1814008WL012106
|
Jayshing Dhondiba Sawant
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318123
|
|
Mr. JAYSING DHONDIBA SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
AJRA
|
MH-14-008-056-001/34
(Parpoli)
|
1814008000NRG24210320240079213
|
21/03/2024
|
Jayshing Dhondiba Sawant
|
1814008WL012245
|
Jayshing Dhondiba Sawant
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318122
|
|
Mr. JAYSING DHONDIBA SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
AJRA
|
MH-14-008-056-001/35
(Parpoli)
|
1814008000NRG24210320240079216
|
21/03/2024
|
Pooja Prakash Thikar
|
1814008WL012245
|
Pooja Prakash Thikar
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318159
|
|
Miss. POOJA CHANDRAKANT KAVITKAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
AJRA
|
MH-14-008-056-001/35
(Parpoli)
|
1814008000NRG24190320240077852
|
21/03/2024
|
Pooja Prakash Thikar
|
1814008WL012106
|
Pooja Prakash Thikar
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318160
|
|
Miss. POOJA CHANDRAKANT KAVITKAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
AJRA
|
MH-14-008-056-001/35
(Parpoli)
|
1814008000NRG24190320240077851
|
21/03/2024
|
Prakash Dattatray Thikar
|
1814008WL012106
|
Prakash Dattatray Thikar
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318166
|
|
PRAKASH DATTATREYA THIKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
46
|
AJRA
|
MH-14-008-056-001/35
(Parpoli)
|
1814008000NRG24210320240079215
|
21/03/2024
|
Prakash Dattatray Thikar
|
1814008WL012245
|
Prakash Dattatray Thikar
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318167
|
|
PRAKASH DATTATREYA THIKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
47
|
AJRA
|
MH-14-008-056-001/36
(Parpoli)
|
1814008000NRG24210320240079217
|
21/03/2024
|
Sambhaji Krushna Shetage
|
1814008WL012246
|
Sambhaji Krushna Shetage
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318091
|
|
SAMBHAJI KRUSHNA SHETAGE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
48
|
AJRA
|
MH-14-008-056-001/36
(Parpoli)
|
1814008000NRG24190320240077833
|
21/03/2024
|
Sambhaji Krushna Shetage
|
1814008WL012105
|
Sambhaji Krushna Shetage
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318090
|
|
SAMBHAJI KRUSHNA SHETAGE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
49
|
AJRA
|
MH-14-008-056-001/37
(Parpoli)
|
1814008000NRG24190320240077835
|
21/03/2024
|
Manisha Prakash Bandivadekar
|
1814008WL012105
|
Manisha Prakash Bandivadekar
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318133
|
|
Mrs. MANISHA PRAKASH BANDIWADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
AJRA
|
MH-14-008-056-001/37
(Parpoli)
|
1814008000NRG24210320240079219
|
21/03/2024
|
Manisha Prakash Bandivadekar
|
1814008WL012246
|
Manisha Prakash Bandivadekar
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318132
|
|
Mrs. MANISHA PRAKASH BANDIWADEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
AJRA
|
MH-14-008-056-001/37
(Parpoli)
|
1814008000NRG24210320240079218
|
21/03/2024
|
Prakash Shamrao Bandivadekar
|
1814008WL012246
|
Prakash Shamrao Bandivadekar
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318142
|
|
PRAKASH SHAMRAV BANDIVDEKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
52
|
AJRA
|
MH-14-008-056-001/37
(Parpoli)
|
1814008000NRG24190320240077834
|
21/03/2024
|
Prakash Shamrao Bandivadekar
|
1814008WL012105
|
Prakash Shamrao Bandivadekar
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318143
|
|
PRAKASH SHAMRAV BANDIVDEKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
53
|
AJRA
|
MH-14-008-056-001/40
(Parpoli)
|
1814008000NRG24190320240077837
|
21/03/2024
|
Alka Arjun Sawant
|
1814008WL012105
|
Alka Arjun Sawant
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318110
|
|
ALKA ARJUN SAWANT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
54
|
AJRA
|
MH-14-008-056-001/40
(Parpoli)
|
1814008000NRG24210320240079221
|
21/03/2024
|
Alka Arjun Sawant
|
1814008WL012246
|
Alka Arjun Sawant
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318111
|
|
ALKA ARJUN SAWANT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
55
|
AJRA
|
MH-14-008-056-001/41
(Parpoli)
|
1814008000NRG24210320240079223
|
21/03/2024
|
Parvati Shankar Sawant
|
1814008WL012246
|
Parvati Shankar Sawant
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318162
|
|
Mrs. PARVATI SHANKAR SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
AJRA
|
MH-14-008-056-001/41
(Parpoli)
|
1814008000NRG24190320240077839
|
21/03/2024
|
Parvati Shankar Sawant
|
1814008WL012105
|
Parvati Shankar Sawant
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318161
|
|
Mrs. PARVATI SHANKAR SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
AJRA
|
MH-14-008-056-001/41
(Parpoli)
|
1814008000NRG24190320240077838
|
21/03/2024
|
Shankar Gangaram Sawant
|
1814008WL012105
|
Shankar Gangaram Sawant
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318098
|
|
Mr. SHANKAR GANGARAM SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
AJRA
|
MH-14-008-056-001/41
(Parpoli)
|
1814008000NRG24210320240079222
|
21/03/2024
|
Shankar Gangaram Sawant
|
1814008WL012246
|
Shankar Gangaram Sawant
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318099
|
|
Mr. SHANKAR GANGARAM SAWANT
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
AJRA
|
MH-14-008-056-001/43
(Parpoli)
|
1814008000NRG24210320240079224
|
21/03/2024
|
Laxman Vishram Bandivadekar
|
1814008WL012246
|
Laxman Vishram Bandivadekar
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318139
|
|
BANDIVADEKAR LAXMAN VISHRAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
60
|
AJRA
|
MH-14-008-056-001/43
(Parpoli)
|
1814008000NRG24190320240077840
|
21/03/2024
|
Laxman Vishram Bandivadekar
|
1814008WL012105
|
Laxman Vishram Bandivadekar
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318138
|
|
BANDIVADEKAR LAXMAN VISHRAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
61
|
AJRA
|
MH-14-008-056-001/44
(Parpoli)
|
1814008000NRG24190320240077842
|
21/03/2024
|
Vidya Vilas Thikar
|
1814008WL012105
|
Vidya Vilas Thikar
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318137
|
|
Mrs. VIDHYA VILAS THIKKAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
AJRA
|
MH-14-008-056-001/44
(Parpoli)
|
1814008000NRG24210320240079226
|
21/03/2024
|
Vidya Vilas Thikar
|
1814008WL012246
|
Vidya Vilas Thikar
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318136
|
|
Mrs. VIDHYA VILAS THIKKAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
AJRA
|
MH-14-008-056-001/44
(Parpoli)
|
1814008000NRG24210320240079225
|
21/03/2024
|
Vilas Vishnu Thikar
|
1814008WL012246
|
Vilas Vishnu Thikar
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318135
|
|
VILAS VISHNU THIKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
64
|
AJRA
|
MH-14-008-056-001/44
(Parpoli)
|
1814008000NRG24190320240077841
|
21/03/2024
|
Vilas Vishnu Thikar
|
1814008WL012105
|
Vilas Vishnu Thikar
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318134
|
|
VILAS VISHNU THIKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
65
|
AJRA
|
MH-14-008-056-001/46
(Parpoli)
|
1814008000NRG24190320240077944
|
21/03/2024
|
Suresh Babu Rane
|
1814008WL012118
|
Suresh Babu Rane
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318164
|
|
SURESH BABURAO RANE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
66
|
AJRA
|
MH-14-008-056-001/46
(Parpoli)
|
1814008000NRG24210320240079335
|
21/03/2024
|
Suresh Babu Rane
|
1814008WL012258
|
Suresh Babu Rane
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318165
|
|
SURESH BABURAO RANE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
67
|
AJRA
|
MH-14-008-056-001/49
(Parpoli)
|
1814008000NRG24210320240079336
|
21/03/2024
|
Ashok Yashvant Kavitkar
|
1814008WL012258
|
Ashok Yashvant Kavitkar
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318154
|
|
ASHOK YASHVANT KAVITKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
68
|
AJRA
|
MH-14-008-056-001/49
(Parpoli)
|
1814008000NRG24190320240077945
|
21/03/2024
|
Ashok Yashvant Kavitkar
|
1814008WL012118
|
Ashok Yashvant Kavitkar
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318153
|
|
ASHOK YASHVANT KAVITKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
69
|
AJRA
|
MH-14-008-056-001/91
(Parpoli)
|
1814008000NRG24190320240077948
|
21/03/2024
|
Shamrao Dhaku Kavitkar
|
1814008WL012118
|
Shamrao Dhaku Kavitkar
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318100
|
|
KAVIRKAR SHAMRAO DHAKU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
70
|
AJRA
|
MH-14-008-056-001/91
(Parpoli)
|
1814008000NRG24210320240079339
|
21/03/2024
|
Shamrao Dhaku Kavitkar
|
1814008WL012258
|
Shamrao Dhaku Kavitkar
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318101
|
|
KAVIRKAR SHAMRAO DHAKU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
71
|
AJRA
|
MH-14-008-056-001/91
(Parpoli)
|
1814008000NRG24210320240079338
|
21/03/2024
|
Varsha Dhaku Kavitkar
|
1814008WL012258
|
Varsha Dhaku Kavitkar
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318145
|
|
Mrs. VARSHA DHAKU KAVITKAR
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
AJRA
|
MH-14-008-056-001/91
(Parpoli)
|
1814008000NRG24190320240077947
|
21/03/2024
|
Varsha Dhaku Kavitkar
|
1814008WL012118
|
Varsha Dhaku Kavitkar
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318144
|
|
Mrs. VARSHA DHAKU KAVITKAR
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
AJRA
|
MH-14-008-056-001/95
(Parpoli)
|
1814008000NRG24190320240077950
|
21/03/2024
|
Kalpana Eknath Suryawanshi
|
1814008WL012118
|
Kalpana Eknath Suryawanshi
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318120
|
|
Mrs. KALPANA EKANATH SURYANWASHI
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
AJRA
|
MH-14-008-056-001/95
(Parpoli)
|
1814008000NRG24210320240079341
|
21/03/2024
|
Kalpana Eknath Suryawanshi
|
1814008WL012258
|
Kalpana Eknath Suryawanshi
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318121
|
|
Mrs. KALPANA EKANATH SURYANWASHI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
AJRA
|
MH-14-008-056-001/95
(Parpoli)
|
1814008000NRG24210320240079342
|
21/03/2024
|
Reshma Devdas Suryavanshi
|
1814008WL012258
|
Reshma Devdas Suryavanshi
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318157
|
|
Mrs. RESHMA DEVDAS SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
AJRA
|
MH-14-008-056-001/95
(Parpoli)
|
1814008000NRG24190320240077951
|
21/03/2024
|
Reshma Devdas Suryavanshi
|
1814008WL012118
|
Reshma Devdas Suryavanshi
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318156
|
|
Mrs. RESHMA DEVDAS SURYAVANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
AJRA
|
MH-14-008-056-001/95
(Parpoli)
|
1814008000NRG24190320240077949
|
21/03/2024
|
Yeknath Pundlik Suryavanshi
|
1814008WL012118
|
Yeknath Pundlik Suryavanshi
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318147
|
|
SURYAVANSHI EKNATH PUNDALIK
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
78
|
AJRA
|
MH-14-008-056-001/95
(Parpoli)
|
1814008000NRG24210320240079340
|
21/03/2024
|
Yeknath Pundlik Suryavanshi
|
1814008WL012258
|
Yeknath Pundlik Suryavanshi
|
00051
|
MAHB0001066
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318146
|
|
SURYAVANSHI EKNATH PUNDALIK
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113568
|
113568
|
|
|
|
|
|
|
|
|
79
|
AJRA
|
MH-14-008-056-001/129
(Parpoli)
|
1814008000NRG24190320240077921
|
21/03/2024
|
Maruti Laxman Patil
|
1814008WL012113
|
Maruti Laxman Patil
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318085
|
|
MARUTI LAXMAN PATIL
|
BANK OF INDIA(508505)
|
|
80
|
AJRA
|
MH-14-008-056-001/129
(Parpoli)
|
1814008000NRG24210320240079279
|
21/03/2024
|
Maruti Laxman Patil
|
1814008WL012254
|
Maruti Laxman Patil
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243318084
|
|
MARUTI LAXMAN PATIL
|
BANK OF INDIA(508505)
|
|
81
|
AJRA
|
MH-14-008-056-001/136
(Parpoli)
|
1814008000NRG24190320240077923
|
21/03/2024
|
Shivaji Gopal Shetage
|
1814008WL012113
|
Shivaji Gopal Shetage
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318078
|
|
SHETAGE SHIVAJI GOPAL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
82
|
AJRA
|
MH-14-008-056-001/136
(Parpoli)
|
1814008000NRG24210320240079333
|
21/03/2024
|
Shivaji Gopal Shetage
|
1814008WL012258
|
Shivaji Gopal Shetage
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318079
|
|
SHETAGE SHIVAJI GOPAL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
83
|
AJRA
|
MH-14-008-056-001/136
(Parpoli)
|
1814008000NRG24210320240079334
|
21/03/2024
|
Suvarna Shivaji Shetage
|
1814008WL012258
|
Suvarna Shivaji Shetage
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318083
|
|
SHETAGE SUVARNA SHIVAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
84
|
AJRA
|
MH-14-008-056-001/136
(Parpoli)
|
1814008000NRG24190320240077924
|
21/03/2024
|
Suvarna Shivaji Shetage
|
1814008WL012113
|
Suvarna Shivaji Shetage
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318082
|
|
SHETAGE SUVARNA SHIVAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
85
|
AJRA
|
MH-14-008-056-001/171
(Parpoli)
|
1814008000NRG24190320240077846
|
21/03/2024
|
Gangaram Ravaji Dhokare
|
1814008WL012106
|
Gangaram Ravaji Dhokare
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318080
|
|
GANGARAM RAVAJI DHOKARE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
86
|
AJRA
|
MH-14-008-056-001/171
(Parpoli)
|
1814008000NRG24210320240079210
|
21/03/2024
|
Gangaram Ravaji Dhokare
|
1814008WL012245
|
Gangaram Ravaji Dhokare
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318081
|
|
GANGARAM RAVAJI DHOKARE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
87
|
AJRA
|
MH-14-008-056-001/39
(Parpoli)
|
1814008000NRG24210320240079220
|
21/03/2024
|
Pandurang Annappa Amunekar
|
1814008WL012246
|
Pandurang Annappa Amunekar
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318087
|
|
PANDURANG ANNAPA AMUNEKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
88
|
AJRA
|
MH-14-008-056-001/39
(Parpoli)
|
1814008000NRG24190320240077836
|
21/03/2024
|
Pandurang Annappa Amunekar
|
1814008WL012105
|
Pandurang Annappa Amunekar
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318086
|
|
PANDURANG ANNAPA AMUNEKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
89
|
AJRA
|
MH-14-008-056-001/85
(Parpoli)
|
1814008000NRG24190320240077946
|
21/03/2024
|
Balu Sakharam Thikar
|
1814008WL012118
|
Balu Sakharam Thikar
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318088
|
|
BALU SAKHARAM THIKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
90
|
AJRA
|
MH-14-008-056-001/85
(Parpoli)
|
1814008000NRG24210320240079337
|
21/03/2024
|
Balu Sakharam Thikar
|
1814008WL012258
|
Balu Sakharam Thikar
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243318089
|
|
BALU SAKHARAM THIKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144417
|
144417
|
|
|
|
|
|
|
|