|
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
|
KARVIR
|
MH-14-001-009-001/417
(Beed)
|
1814001000NRG24300620230015726
|
30/06/2023
|
Kamal Shrikant Satpute
|
1814001WL002402
|
Kamal Shrikant Satpute
|
00045
|
BARB0DBGANE
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122122
|
|
Mrs. KAMAL SHRIKANT SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KARVIR
|
MH-14-001-023-001/131
(Dhondewadi)
|
1814001000NRG24300620230015646
|
30/06/2023
|
Sangita Shankar Nalwade
|
1814001WL002385
|
Sangita Shankar Nalwade
|
00045
|
BARB0DBGANE
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122127
|
|
SANGITA SHANKAR NALWADE
|
BANK OF BARODA(606985)
|
|
3
|
KARVIR
|
MH-14-001-023-001/131
(Dhondewadi)
|
1814001000NRG24300620230015645
|
30/06/2023
|
Shankar Babu Nalawade
|
1814001WL002385
|
Shankar Babu Nalawade
|
00045
|
BARB0DBGANE
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230122125
|
|
Shankar Babu Nalawade
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
4
|
KARVIR
|
MH-14-001-023-001/131
(Dhondewadi)
|
1814001000NRG24300620230015647
|
30/06/2023
|
Sunil Shankar Nalavade
|
1814001WL002385
|
Sunil Shankar Nalavade
|
00045
|
BARB0DBGANE
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122121
|
|
SUNIL SHANKAR NALAVADE
|
BANK OF BARODA(606985)
|
|
5
|
KARVIR
|
MH-14-001-023-001/160
(Dhondewadi)
|
1814001000NRG24300620230015650
|
30/06/2023
|
Bapu Sattapa Nalwade
|
1814001WL002385
|
Bapu Sattapa Nalwade
|
00045
|
BARB0DBGANE
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122119
|
|
BAPU SATTAPPA NALAVADE
|
BANK OF BARODA(606985)
|
|
6
|
KARVIR
|
MH-14-001-023-001/160
(Dhondewadi)
|
1814001000NRG24300620230015649
|
30/06/2023
|
Chayatai Sattapa Nalavade
|
1814001WL002385
|
Chayatai Sattapa Nalavade
|
00045
|
BARB0DBGANE
|
2457
|
2457
|
Processed
|
11/07/2023
|
|
A191230122117
|
|
CHAYATAI SATTAPA NALAVADE
|
BANK OF BARODA(606985)
|
|
7
|
KARVIR
|
MH-14-001-023-001/160
(Dhondewadi)
|
1814001000NRG24300620230015648
|
30/06/2023
|
Satappa Shripati Nalwade
|
1814001WL002385
|
Satappa Shripati Nalwade
|
00045
|
BARB0DBGANE
|
2457
|
2457
|
Processed
|
11/07/2023
|
|
A191230122120
|
|
SATAPPA SHRIPATI NALAWADE
|
BANK OF BARODA(606985)
|
|
8
|
KARVIR
|
MH-14-001-023-001/161
(Dhondewadi)
|
1814001000NRG24300620230015651
|
30/06/2023
|
Varsharani Uday Nalavade
|
1814001WL002385
|
Varsharani Uday Nalavade
|
00045
|
BARB0DBGANE
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122123
|
|
VARSHARANI UDAY NALAVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARVIR
|
MH-14-001-023-001/8
(Dhondewadi)
|
1814001000NRG24300620230015652
|
30/06/2023
|
Lahu Ishwara Nalwade
|
1814001WL002385
|
Lahu Ishwara Nalwade
|
00045
|
BARB0DBGANE
|
2184
|
2184
|
Processed
|
10/07/2023
|
|
A191230122118
|
|
Mr. Lahu Ishwara Nalawade
|
INDIAN BANK(607105)
|
|
10
|
KARVIR
|
MH-14-001-051-001/91
(Kekatwadi)
|
1814001000NRG24300620230016249
|
30/06/2023
|
Subhana Tukaram Nalwade
|
1814001WL002506
|
Subhana Tukaram Nalwade
|
00045
|
BARB0DBGANE
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122128
|
|
SUBHANA TUKARAM NALWADE
|
BANK OF BARODA(606985)
|
|
11
|
KARVIR
|
MH-14-001-057-001/562
(Koge)
|
1814001000NRG24300620230016471
|
30/06/2023
|
Swati Rajat Satpute
|
1814001WL002520
|
Swati Rajat Satpute
|
00045
|
BARB0DBGANE
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230122126
|
|
SWATI RAJAT SATPUTE
|
BANK OF BARODA(606985)
|
|
12
|
KARVIR
|
MH-14-001-096-001/422
(Savarde Dumala)
|
1814001000NRG24300620230016477
|
30/06/2023
|
Latabai Shivaji Sutar
|
1814001WL002521
|
Latabai Shivaji Sutar
|
00045
|
BARB0DBGANE
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122130
|
|
LATABAI SHIVAJI SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARVIR
|
MH-14-001-096-001/422
(Savarde Dumala)
|
1814001000NRG24300620230016476
|
30/06/2023
|
Shivaji Dinkar Sutar
|
1814001WL002521
|
Shivaji Dinkar Sutar
|
00045
|
BARB0DBGANE
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122124
|
|
SHIVAJI DINKAR SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
14
|
KARVIR
|
MH-14-001-010-001/107
(Bele)
|
1814001000NRG24300620230015657
|
30/06/2023
|
Vishal Uttam Kamble
|
1814001WL002387
|
Vishal Uttam Kamble
|
00045
|
BARB0DBPART
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122132
|
|
VISHAL UTTAM KAMBLE
|
BANK OF BARODA(606985)
|
|
15
|
KARVIR
|
MH-14-001-010-001/229
(Bele)
|
1814001000NRG24300620230015661
|
30/06/2023
|
Kavita Ramesh Kamble
|
1814001WL002387
|
Kavita Ramesh Kamble
|
00045
|
BARB0DBPART
|
2184
|
2184
|
Processed
|
10/07/2023
|
|
A191230122134
|
|
KAVITA RAMESH KAMBLE
|
IDBI BANK(607095)
|
|
16
|
KARVIR
|
MH-14-001-010-001/314
(Bele)
|
1814001000NRG24300620230015662
|
30/06/2023
|
Droupadi Baburao Kamble
|
1814001WL002387
|
Droupadi Baburao Kamble
|
00045
|
BARB0DBPART
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122135
|
|
DROUPADI BABURAO KAMBLE
|
BANK OF BARODA(606985)
|
|
17
|
KARVIR
|
MH-14-001-010-001/324
(Bele)
|
1814001000NRG24300620230015663
|
30/06/2023
|
Sunil Ganpati Kamble
|
1814001WL002387
|
Sunil Ganpati Kamble
|
00045
|
BARB0DBPART
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122129
|
|
SUNIL GANPATI KAMBLE
|
BANK OF BARODA(606985)
|
|
18
|
KARVIR
|
MH-14-001-061-001/342
(Kothali)
|
1814001000NRG24300620230015654
|
30/06/2023
|
Alka Kedari Kumbhar
|
1814001WL002386
|
Alka Kedari Kumbhar
|
00045
|
BARB0DBPART
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122137
|
|
ALAKA KEDARI KUMBHAR
|
BANK OF BARODA(606985)
|
|
19
|
KARVIR
|
MH-14-001-061-001/342
(Kothali)
|
1814001000NRG24300620230015653
|
30/06/2023
|
Kedari Shankar Kumbhar
|
1814001WL002386
|
Kedari Shankar Kumbhar
|
00045
|
BARB0DBPART
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122131
|
|
KEDARI SHANKAR KUMBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARVIR
|
MH-14-001-061-001/342
(Kothali)
|
1814001000NRG24300620230015655
|
30/06/2023
|
Suryakant Kedari Kumbhar
|
1814001WL002386
|
Suryakant Kedari Kumbhar
|
00045
|
BARB0DBPART
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122133
|
|
SURYAKANT KEDARI KUMBHAR
|
BANK OF BARODA(606985)
|
|
21
|
KARVIR
|
MH-14-001-061-001/445
(Kothali)
|
1814001000NRG24300620230015656
|
30/06/2023
|
Pradip Shamrao Aamate
|
1814001WL002386
|
Pradip Shamrao Aamate
|
00045
|
BARB0DBPART
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230122136
|
|
Pradip Shamrao Aamate
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
22
|
KARVIR
|
MH-14-001-043-001/127
(Kalambe Tarf Kale)
|
1814001000NRG24300620230015665
|
30/06/2023
|
Bhimrao Annappa Kamble
|
1814001WL002388
|
Bhimrao Annappa Kamble
|
00045
|
BARB0KOPARD
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122066
|
|
BHIMRAO ANNAPPA KAMBLE
|
BANK OF BARODA(606985)
|
|
23
|
KARVIR
|
MH-14-001-043-001/176
(Kalambe Tarf Kale)
|
1814001000NRG24300620230016211
|
30/06/2023
|
Namdev Bapu Badekar
|
1814001WL002499
|
Namdev Bapu Badekar
|
00045
|
BARB0KOPARD
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122069
|
|
NAMDEV BAPU BADEKAR
|
BANK OF BARODA(606985)
|
|
24
|
KARVIR
|
MH-14-001-043-001/176
(Kalambe Tarf Kale)
|
1814001000NRG24300620230016212
|
30/06/2023
|
Nanda Namdev Badekar
|
1814001WL002499
|
Nanda Namdev Badekar
|
00045
|
BARB0KOPARD
|
2184
|
2184
|
Processed
|
10/07/2023
|
|
A191230122070
|
|
NANDA NAMDEV BADEKAR
|
ICICI BANK LTD(508534)
|
|
25
|
KARVIR
|
MH-14-001-043-001/177
(Kalambe Tarf Kale)
|
1814001000NRG24300620230016213
|
30/06/2023
|
Mangal Pandurang Badekar
|
1814001WL002499
|
Mangal Pandurang Badekar
|
00045
|
BARB0KOPARD
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122071
|
|
MANGAL PANDURANG BADEKAR
|
BANK OF BARODA(606985)
|
|
26
|
KARVIR
|
MH-14-001-043-001/180
(Kalambe Tarf Kale)
|
1814001000NRG24300620230015666
|
30/06/2023
|
Jagubai Namdev Kamble
|
1814001WL002388
|
Jagubai Namdev Kamble
|
00045
|
BARB0KOPARD
|
2184
|
2184
|
Processed
|
10/07/2023
|
|
A191230122078
|
|
Jagubai Namdev Kamble
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
27
|
KARVIR
|
MH-14-001-043-001/188
(Kalambe Tarf Kale)
|
1814001000NRG24300620230015667
|
30/06/2023
|
Avinash Ananda Patil
|
1814001WL002388
|
Avinash Ananda Patil
|
00045
|
BARB0KOPARD
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122088
|
|
Avinash Ananda Patil
|
BANK OF BARODA(606985)
|
|
28
|
KARVIR
|
MH-14-001-043-001/189
(Kalambe Tarf Kale)
|
1814001000NRG24300620230015669
|
30/06/2023
|
Tanaji Shiva Kamble
|
1814001WL002388
|
Tanaji Shiva Kamble
|
00045
|
BARB0KOPARD
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122068
|
|
TANAJI SHIVA KAMBALE
|
BANK OF BARODA(606985)
|
|
29
|
KARVIR
|
MH-14-001-043-001/192
(Kalambe Tarf Kale)
|
1814001000NRG24300620230015670
|
30/06/2023
|
Amit Satish Adisare
|
1814001WL002388
|
Amit Satish Adisare
|
00045
|
BARB0KOPARD
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122074
|
|
AMIT SATISH ADISARE
|
BANK OF BARODA(606985)
|
|
30
|
KARVIR
|
MH-14-001-043-001/73
(Kalambe Tarf Kale)
|
1814001000NRG24300620230015672
|
30/06/2023
|
Shalan Ananda Patil
|
1814001WL002388
|
Shalan Ananda Patil
|
00045
|
BARB0KOPARD
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122072
|
|
SHALAN ANANDA PATIL
|
BANK OF BARODA(606985)
|
|
31
|
KARVIR
|
MH-14-001-056-001/307
(Khupire)
|
1814001000NRG24300620230016327
|
30/06/2023
|
Mangal Sharad Kamble
|
1814001WL002517
|
Mangal Sharad Kamble
|
00045
|
BARB0KOPARD
|
2184
|
2184
|
Rejected
|
10/07/2023
|
|
A191230122081
|
invalid Bank Identifier
|
|
|
|
32
|
KARVIR
|
MH-14-001-056-001/310
(Khupire)
|
1814001000NRG24300620230016293
|
30/06/2023
|
Ananda Shamrao Kamble
|
1814001WL002515
|
Ananda Shamrao Kamble
|
00045
|
BARB0KOPARD
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122084
|
|
ANANDA SHAMRAO KAMBLE
|
BANK OF BARODA(606985)
|
|
33
|
KARVIR
|
MH-14-001-056-001/310
(Khupire)
|
1814001000NRG24300620230016294
|
30/06/2023
|
Sunita Ananda Kamble
|
1814001WL002515
|
Sunita Ananda Kamble
|
00045
|
BARB0KOPARD
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122085
|
|
SUNITA ANANDA KAMBLE
|
BANK OF BARODA(606985)
|
|
34
|
KARVIR
|
MH-14-001-056-001/415
(Khupire)
|
1814001000NRG24300620230016335
|
30/06/2023
|
Kajal Bhimrao Kambale
|
1814001WL002517
|
Kajal Bhimrao Kambale
|
00045
|
BARB0KOPARD
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122082
|
|
KAJAL BHIMARAO KAMBLE
|
BANK OF INDIA(508505)
|
|
35
|
KARVIR
|
MH-14-001-056-001/415
(Khupire)
|
1814001000NRG24300620230016336
|
30/06/2023
|
Rohit Bhimrao Kamble
|
1814001WL002517
|
Rohit Bhimrao Kamble
|
00045
|
BARB0KOPARD
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122076
|
|
ROHIT BHIMRAO KAMBALE
|
BANK OF INDIA(508505)
|
|
36
|
KARVIR
|
MH-14-001-056-001/416
(Khupire)
|
1814001000NRG24300620230016285
|
30/06/2023
|
Jayesh Namdev Kamble
|
1814001WL002514
|
Jayesh Namdev Kamble
|
00045
|
BARB0KOPARD
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122075
|
|
Master JAYESH NAMDEV KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KARVIR
|
MH-14-001-056-001/416
(Khupire)
|
1814001000NRG24300620230016283
|
30/06/2023
|
Namdev Tukaram Kamble
|
1814001WL002514
|
Namdev Tukaram Kamble
|
00045
|
BARB0KOPARD
|
2184
|
2184
|
Processed
|
10/07/2023
|
|
A191230122086
|
|
Namdev Tukaram Kamble
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
38
|
KARVIR
|
MH-14-001-056-001/416
(Khupire)
|
1814001000NRG24300620230016284
|
30/06/2023
|
Sujata Namdev Kamble
|
1814001WL002514
|
Sujata Namdev Kamble
|
00045
|
BARB0KOPARD
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122087
|
|
Sujata Namdev Kamble
|
BANK OF BARODA(606985)
|
|
39
|
KARVIR
|
MH-14-001-056-001/466
(Khupire)
|
1814001000NRG24300620230016287
|
30/06/2023
|
Jagannath Krushna Ganachari
|
1814001WL002514
|
Jagannath Krushna Ganachari
|
00045
|
BARB0KOPARD
|
2184
|
2184
|
Processed
|
10/07/2023
|
|
A191230122080
|
|
Jagannath Krushna Ganachari
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
40
|
KARVIR
|
MH-14-001-056-001/578
(Khupire)
|
1814001000NRG24300620230016310
|
30/06/2023
|
Manda Sanjay Harale
|
1814001WL002516
|
Manda Sanjay Harale
|
00045
|
BARB0KOPARD
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122079
|
|
MANDA SANJAY HARALE
|
BANK OF BARODA(606985)
|
|
41
|
KARVIR
|
MH-14-001-060-001/1
(Koparde)
|
1814001000NRG24300620230016259
|
30/06/2023
|
Rupesh Vasant Mali
|
1814001WL002509
|
Rupesh Vasant Mali
|
00045
|
BARB0KOPARD
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122065
|
|
RUPESH VASANT MALI
|
BANK OF BARODA(606985)
|
|
42
|
KARVIR
|
MH-14-001-060-001/335
(Koparde)
|
1814001000NRG24300620230016260
|
30/06/2023
|
Sanjay Sampat Powar
|
1814001WL002509
|
Sanjay Sampat Powar
|
00045
|
BARB0KOPARD
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122077
|
|
Mr. SANJAY SAMPAT POWAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KARVIR
|
MH-14-001-060-001/34
(Koparde)
|
1814001000NRG24300620230016261
|
30/06/2023
|
Tukaram Shamrao Bate
|
1814001WL002509
|
Tukaram Shamrao Bate
|
00045
|
BARB0KOPARD
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122067
|
|
TUKARAM SHAMRAO BATE
|
BANK OF BARODA(606985)
|
|
44
|
KARVIR
|
MH-14-001-060-001/53
(Koparde)
|
1814001000NRG24300620230016262
|
30/06/2023
|
Sagar Bhagwan Bate
|
1814001WL002509
|
Sagar Bhagwan Bate
|
00045
|
BARB0KOPARD
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122073
|
|
SAGAR BHAGAWAN BATE
|
BANK OF BARODA(606985)
|
|
45
|
KARVIR
|
MH-14-001-107-001/730
(Upawade)
|
1814001000NRG24300620230016488
|
30/06/2023
|
Krishnat Ananda Patil
|
1814001WL002522
|
Krishnat Ananda Patil
|
00045
|
BARB0KOPARD
|
2184
|
2184
|
Processed
|
10/07/2023
|
|
A191230122083
|
|
Krishnat Ananda Patil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
46
|
KARVIR
|
MH-14-001-009-001/417
(Beed)
|
1814001000NRG24300620230015725
|
30/06/2023
|
Shrikant Shivaji Satpute
|
1814001WL002402
|
Shrikant Shivaji Satpute
|
00045
|
BARB0SHAHUP
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230122002
|
|
MR SHRIKANT SHIVAJI SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARVIR
|
MH-14-001-009-001/486
(Beed)
|
1814001000NRG24300620230015728
|
30/06/2023
|
Suvarna Shivaji Satapute
|
1814001WL002402
|
Suvarna Shivaji Satapute
|
00045
|
BARB0SHAHUP
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230121967
|
|
SUVARNA SHIVAJI SATPUTE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
48
|
KARVIR
|
MH-14-001-107-001/609
(Upawade)
|
1814001000NRG24300620230016487
|
30/06/2023
|
Gita Yuvraj Patil
|
1814001WL002522
|
Gita Yuvraj Patil
|
00048
|
BKID0000900
|
2184
|
2184
|
Processed
|
10/07/2023
|
|
A191230121986
|
|
Gita Yuvraj Patil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
49
|
KARVIR
|
MH-14-001-076-001/62
(Nerli)
|
1814001000NRG24300620230015635
|
30/06/2023
|
Dagadu Shankar Dhale
|
1814001WL002382
|
Dagadu Shankar Dhale
|
00048
|
BKID0000902
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230121987
|
|
DAGADU SHANKAR DHALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
50
|
KARVIR
|
MH-14-001-043-001/189
(Kalambe Tarf Kale)
|
1814001000NRG24300620230015668
|
30/06/2023
|
Sunanda Tanaji Kamble
|
1814001WL002388
|
Sunanda Tanaji Kamble
|
00048
|
BKID0000906
|
2184
|
2184
|
Processed
|
10/07/2023
|
|
A191230121988
|
|
SUNANDA TANAJI KAMBLE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
51
|
KARVIR
|
MH-14-001-104-001/75
(Teraswadi)
|
1814001000NRG24300620230015975
|
30/06/2023
|
Bajirao Ramchandra Jagtap
|
1814001WL002458
|
Bajirao Ramchandra Jagtap
|
00048
|
BKID0000923
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230121991
|
|
BAJIRAO RAMCHANDRA JAGTAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
52
|
KARVIR
|
MH-14-001-043-001/177
(Kalambe Tarf Kale)
|
1814001000NRG24300620230016214
|
30/06/2023
|
Nikhil Pandurang Badekar
|
1814001WL002499
|
Nikhil Pandurang Badekar
|
00048
|
BKID0000933
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230121992
|
|
NIKHIL PANDURANG BADEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
53
|
KARVIR
|
MH-14-001-010-001/229
(Bele)
|
1814001000NRG24300620230015660
|
30/06/2023
|
Ramesh Bhimrao Kamble
|
1814001WL002387
|
Ramesh Bhimrao Kamble
|
00048
|
BKID0000934
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230121995
|
|
RAMESH BHIMRAO KAMBLE
|
BANK OF INDIA(508505)
|
|
54
|
KARVIR
|
MH-14-001-012-001/24
(Bhatanwadi)
|
1814001000NRG24300620230015758
|
30/06/2023
|
Manisha Madhukar Kamble
|
1814001WL002409
|
Manisha Madhukar Kamble
|
00048
|
BKID0000934
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122000
|
|
MANISHA SANDEEP KAMBLE
|
BANK OF INDIA(508505)
|
|
55
|
KARVIR
|
MH-14-001-012-001/24
(Bhatanwadi)
|
1814001000NRG24300620230015757
|
30/06/2023
|
Sandip Madhukar Kamble
|
1814001WL002409
|
Sandip Madhukar Kamble
|
00048
|
BKID0000934
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230121999
|
|
SANDEEP MADHUKAR KAMBLE
|
BANK OF INDIA(508505)
|
|
56
|
KARVIR
|
MH-14-001-012-001/258
(Bhatanwadi)
|
1814001000NRG24300620230015760
|
30/06/2023
|
Kumudini Pandit Mahajan
|
1814001WL002409
|
Kumudini Pandit Mahajan
|
00048
|
BKID0000934
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230121998
|
|
KUMUDINI PANDIT MAHAJAN
|
BANK OF INDIA(508505)
|
|
57
|
KARVIR
|
MH-14-001-012-001/258
(Bhatanwadi)
|
1814001000NRG24300620230015759
|
30/06/2023
|
NANDA PANDIT MAHAJAN
|
1814001WL002409
|
NANDA PANDIT MAHAJAN
|
00048
|
BKID0000934
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230121994
|
|
NANDA PANDIT MAHAJAN
|
BANK OF INDIA(508505)
|
|
58
|
KARVIR
|
MH-14-001-037-001/611
(Hasur Dumala)
|
1814001000NRG24300620230015640
|
30/06/2023
|
Rekha Chandrakant Fadatare
|
1814001WL002383
|
Rekha Chandrakant Fadatare
|
00048
|
BKID0000934
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230121996
|
|
REKHA CHANDRAKANT FADATARE
|
BANK OF INDIA(508505)
|
|
59
|
KARVIR
|
MH-14-001-037-001/840
(Hasur Dumala)
|
1814001000NRG24300620230015688
|
30/06/2023
|
Pradnya Prakash Kamble
|
1814001WL002392
|
Pradnya Prakash Kamble
|
00048
|
BKID0000934
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230121997
|
|
PRADNYA PRAKASH KAMBLE
|
BANK OF INDIA(508505)
|
|
60
|
KARVIR
|
MH-14-001-037-001/840
(Hasur Dumala)
|
1814001000NRG24300620230015687
|
30/06/2023
|
Prakash Bhimrao Kambale
|
1814001WL002392
|
Prakash Bhimrao Kambale
|
00048
|
BKID0000934
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230121993
|
|
PRAKASH BHIMRAO KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
61
|
KARVIR
|
MH-14-001-020-001/224
(Chuye)
|
1814001000NRG24300620230015762
|
30/06/2023
|
Rani Vitthal Devkule
|
1814001WL002410
|
Rani Vitthal Devkule
|
00048
|
BKID0000937
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122007
|
|
RANI VITTHAL DEVKULE
|
BANK OF INDIA(508505)
|
|
62
|
KARVIR
|
MH-14-001-020-001/224
(Chuye)
|
1814001000NRG24300620230015761
|
30/06/2023
|
Vittal Vasant Devakule
|
1814001WL002410
|
Vittal Vasant Devakule
|
00048
|
BKID0000937
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122011
|
|
VITTHAL VASANT DEVAKULE
|
BANK OF INDIA(508505)
|
|
63
|
KARVIR
|
MH-14-001-040-001/487
(Ispurli)
|
1814001000NRG24300620230015766
|
30/06/2023
|
Ganesh Sanjay Kamble
|
1814001WL002411
|
Ganesh Sanjay Kamble
|
00048
|
BKID0000937
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122013
|
|
GANESH SANJAY KAMBLE
|
BANK OF INDIA(508505)
|
|
64
|
KARVIR
|
MH-14-001-040-001/487
(Ispurli)
|
1814001000NRG24300620230015765
|
30/06/2023
|
Rushikesh Sanjay Kamble
|
1814001WL002411
|
Rushikesh Sanjay Kamble
|
00048
|
BKID0000937
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122015
|
|
RUSHIKESH SANJAY KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KARVIR
|
MH-14-001-040-001/487
(Ispurli)
|
1814001000NRG24300620230015767
|
30/06/2023
|
Tushar Sanjay Kambale
|
1814001WL002411
|
Tushar Sanjay Kambale
|
00048
|
BKID0000937
|
2184
|
2184
|
Processed
|
10/07/2023
|
|
A191230122014
|
|
Tushar Sanjay Kambale
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
66
|
KARVIR
|
MH-14-001-050-001/282
(Kavane)
|
1814001000NRG24300620230015679
|
30/06/2023
|
Krunal Rajendra Lohar
|
1814001WL002390
|
Krunal Rajendra Lohar
|
00048
|
BKID0000937
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122012
|
|
KRUNAL RAJENDRA LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KARVIR
|
MH-14-001-050-001/282
(Kavane)
|
1814001000NRG24300620230015677
|
30/06/2023
|
Rajendra Vasant Lohar
|
1814001WL002390
|
Rajendra Vasant Lohar
|
00048
|
BKID0000937
|
2184
|
2184
|
Processed
|
10/07/2023
|
|
A191230122005
|
|
MR RAJENDRA VASANT LOHAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARVIR
|
MH-14-001-050-001/282
(Kavane)
|
1814001000NRG24300620230015678
|
30/06/2023
|
Savita Rajendra Lohar
|
1814001WL002390
|
Savita Rajendra Lohar
|
00048
|
BKID0000937
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122009
|
|
SAVITA RAJENDRA LOHAR
|
BANK OF INDIA(508505)
|
|
69
|
KARVIR
|
MH-14-001-050-001/349
(Kavane)
|
1814001000NRG24300620230015680
|
30/06/2023
|
Sachin Madhukar Lohar
|
1814001WL002390
|
Sachin Madhukar Lohar
|
00048
|
BKID0000937
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122016
|
|
SACHIN MADHUKAR LOHAR
|
BANK OF INDIA(508505)
|
|
70
|
KARVIR
|
MH-14-001-078-001/446
(Nigave Khalasa)
|
1814001000NRG24300620230015641
|
30/06/2023
|
Shahaji Vishnu Patil
|
1814001WL002384
|
Shahaji Vishnu Patil
|
00048
|
BKID0000937
|
2184
|
2184
|
Processed
|
10/07/2023
|
|
A191230122006
|
|
Shahaji Vishnu Patil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
71
|
KARVIR
|
MH-14-001-078-001/509
(Nigave Khalasa)
|
1814001000NRG24300620230015642
|
30/06/2023
|
Tukaram Shripati Tavandakar
|
1814001WL002384
|
Tukaram Shripati Tavandakar
|
00048
|
BKID0000937
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122010
|
|
TUKARAM SHRIPATI TAVANDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KARVIR
|
MH-14-001-078-001/731
(Nigave Khalasa)
|
1814001000NRG24300620230015644
|
30/06/2023
|
Nilesh Sadashiv Shinde
|
1814001WL002384
|
Nilesh Sadashiv Shinde
|
00048
|
BKID0000937
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122008
|
|
Mr. NILESH SADASHIV SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
73
|
KARVIR
|
MH-14-001-056-001/131
(Khupire)
|
1814001000NRG24300620230016279
|
30/06/2023
|
Anandi Rajaram Patil
|
1814001WL002514
|
Anandi Rajaram Patil
|
00048
|
BKID0000939
|
2184
|
2184
|
Processed
|
10/07/2023
|
|
A191230122095
|
|
Anandi Rajaram Patil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
74
|
KARVIR
|
MH-14-001-056-001/131
(Khupire)
|
1814001000NRG24300620230016318
|
30/06/2023
|
Bharati Sunil Patil
|
1814001WL002517
|
Bharati Sunil Patil
|
00048
|
BKID0000939
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122031
|
|
BHARATI SUNIL PATIL
|
BANK OF INDIA(508505)
|
|
75
|
KARVIR
|
MH-14-001-056-001/131
(Khupire)
|
1814001000NRG24300620230016280
|
30/06/2023
|
Manisha Mahadev Patil
|
1814001WL002514
|
Manisha Mahadev Patil
|
00048
|
BKID0000939
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122030
|
|
MANISHA MAHADEV PATIL
|
BANK OF INDIA(508505)
|
|
76
|
KARVIR
|
MH-14-001-056-001/131
(Khupire)
|
1814001000NRG24300620230016290
|
30/06/2023
|
Sunil Rajaram Patil
|
1814001WL002515
|
Sunil Rajaram Patil
|
00048
|
BKID0000939
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122032
|
|
GITA SADASHIV PATIL
|
RATNAKAR BANK(607393)
|
|
77
|
KARVIR
|
MH-14-001-056-001/300
(Khupire)
|
1814001000NRG24300620230016319
|
30/06/2023
|
Ratan Rangrao Kamble
|
1814001WL002517
|
Ratan Rangrao Kamble
|
00048
|
BKID0000939
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122020
|
|
RATAN RANGRAO KAMBLE
|
BANK OF INDIA(508505)
|
|
78
|
KARVIR
|
MH-14-001-056-001/305
(Khupire)
|
1814001000NRG24300620230016323
|
30/06/2023
|
Hindurao Dattatray Chougale
|
1814001WL002517
|
Hindurao Dattatray Chougale
|
00048
|
BKID0000939
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122017
|
|
HINDURAO DATTATRAY CHOUGALE
|
BANK OF INDIA(508505)
|
|
79
|
KARVIR
|
MH-14-001-056-001/305
(Khupire)
|
1814001000NRG24300620230016324
|
30/06/2023
|
Sita Hindurao Chougale
|
1814001WL002517
|
Sita Hindurao Chougale
|
00048
|
BKID0000939
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122018
|
|
SITA HINDURAO CHOUGALE
|
BANK OF INDIA(508505)
|
|
80
|
KARVIR
|
MH-14-001-056-001/307
(Khupire)
|
1814001000NRG24300620230016328
|
30/06/2023
|
Manik Vasant Kamble
|
1814001WL002517
|
Manik Vasant Kamble
|
00048
|
BKID0000939
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122033
|
|
MANIK VASANT KAMBLE
|
BANK OF INDIA(508505)
|
|
81
|
KARVIR
|
MH-14-001-056-001/308
(Khupire)
|
1814001000NRG24300620230016292
|
30/06/2023
|
Amruta Subhash Kamble
|
1814001WL002515
|
Amruta Subhash Kamble
|
00048
|
BKID0000939
|
2184
|
2184
|
Processed
|
10/07/2023
|
|
A191230122023
|
|
Amruta Subhash Kamble
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
82
|
KARVIR
|
MH-14-001-056-001/308
(Khupire)
|
1814001000NRG24300620230016291
|
30/06/2023
|
Subhash Vilas Kamble
|
1814001WL002515
|
Subhash Vilas Kamble
|
00048
|
BKID0000939
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122022
|
|
KAMBLE SUBHASH VILAS
|
BANK OF BARODA(606985)
|
|
83
|
KARVIR
|
MH-14-001-056-001/309
(Khupire)
|
1814001000NRG24300620230016332
|
30/06/2023
|
Karuna Uttam Kamble
|
1814001WL002517
|
Karuna Uttam Kamble
|
00048
|
BKID0000939
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122019
|
|
KARUNA UTTAM KAMBLE
|
BANK OF INDIA(508505)
|
|
84
|
KARVIR
|
MH-14-001-056-001/311
(Khupire)
|
1814001000NRG24300620230016303
|
30/06/2023
|
Deepali Nathaji Kamble
|
1814001WL002516
|
Deepali Nathaji Kamble
|
00048
|
BKID0000939
|
2184
|
2184
|
Processed
|
10/07/2023
|
|
A191230122025
|
|
Deepali Nathaji Kamble
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
85
|
KARVIR
|
MH-14-001-056-001/311
(Khupire)
|
1814001000NRG24300620230016302
|
30/06/2023
|
Nathaji Dhondiram Kamble
|
1814001WL002516
|
Nathaji Dhondiram Kamble
|
00048
|
BKID0000939
|
2184
|
2184
|
Processed
|
10/07/2023
|
|
A191230122024
|
|
Nathaji Dhondiram Kamble
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
86
|
KARVIR
|
MH-14-001-056-001/377
(Khupire)
|
1814001000NRG24300620230016281
|
30/06/2023
|
Thalu Maryappa Suryvabshi
|
1814001WL002514
|
Thalu Maryappa Suryvabshi
|
00048
|
BKID0000939
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122027
|
|
THALU MARYAPPA SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
87
|
KARVIR
|
MH-14-001-056-001/466
(Khupire)
|
1814001000NRG24300620230016289
|
30/06/2023
|
Kiran Jagannath Ganachari
|
1814001WL002514
|
Kiran Jagannath Ganachari
|
00048
|
BKID0000939
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122021
|
|
KIRAN JAGANNATH GANACHARI
|
BANK OF INDIA(508505)
|
|
88
|
KARVIR
|
MH-14-001-056-001/5
(Khupire)
|
1814001000NRG24300620230016305
|
30/06/2023
|
Ranjana Satappa Kamble
|
1814001WL002516
|
Ranjana Satappa Kamble
|
00048
|
BKID0000939
|
2184
|
2184
|
Processed
|
10/07/2023
|
|
A191230122026
|
|
Ranjana Satappa Kamble
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
89
|
KARVIR
|
MH-14-001-056-001/5
(Khupire)
|
1814001000NRG24300620230016307
|
30/06/2023
|
Tejswini Sattappa Kamble
|
1814001WL002516
|
Tejswini Sattappa Kamble
|
00048
|
BKID0000939
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122028
|
|
TEJASWINI SATAPPA KAMBLE
|
BANK OF INDIA(508505)
|
|
90
|
KARVIR
|
MH-14-001-056-001/585
(Khupire)
|
1814001000NRG24300620230016313
|
30/06/2023
|
Rajlaxmi Rajaram Patil
|
1814001WL002516
|
Rajlaxmi Rajaram Patil
|
00048
|
BKID0000939
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122029
|
|
RAJLAXMI SUNIL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
91
|
KARVIR
|
MH-14-001-034-001/128
(Halsawade)
|
1814001000NRG24300620230015741
|
30/06/2023
|
Shashikant Shivaji Kamble
|
1814001WL002405
|
Shashikant Shivaji Kamble
|
00048
|
BKID0000946
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122035
|
|
SHASHIKANT SHIVAJI KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KARVIR
|
MH-14-001-034-001/75
(Halsawade)
|
1814001000NRG24300620230015743
|
30/06/2023
|
kuldip bhaskar kamble
|
1814001WL002405
|
kuldip bhaskar kamble
|
00048
|
BKID0000946
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122034
|
|
KULDEEP BHASKAR KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
93
|
KARVIR
|
MH-14-001-049-001/343
(Kaneriwadi)
|
1814001000NRG24300620230016256
|
30/06/2023
|
Abhishek Krishna Kamble
|
1814001WL002508
|
Abhishek Krishna Kamble
|
00048
|
BKID0000947
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122036
|
|
ABHISHEK KRISHNA KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
94
|
KARVIR
|
MH-14-001-071-001/863
(Mudshingi)
|
1814001000NRG24300620230016268
|
30/06/2023
|
Anil Shivaji Kamble
|
1814001WL002511
|
Anil Shivaji Kamble
|
00048
|
BKID0000949
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122038
|
|
Mr. ANIL SHIVAJI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KARVIR
|
MH-14-001-071-001/863
(Mudshingi)
|
1814001000NRG24300620230016269
|
30/06/2023
|
Dipali Anil Kamble
|
1814001WL002511
|
Dipali Anil Kamble
|
00048
|
BKID0000949
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122039
|
|
DIPALI ANIL KAMBLE
|
RATNAKAR BANK(607393)
|
|
96
|
KARVIR
|
MH-14-001-071-001/863
(Mudshingi)
|
1814001000NRG24300620230016266
|
30/06/2023
|
Subhash Shivaji Kamble
|
1814001WL002511
|
Subhash Shivaji Kamble
|
00048
|
BKID0000949
|
2184
|
2184
|
Processed
|
10/07/2023
|
|
A191230122037
|
|
SUBHASH SHIVAJI KAMBLE
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
97
|
KARVIR
|
MH-14-001-110-001/358
(Vasgade)
|
1814001000NRG24300620230015750
|
30/06/2023
|
Vishnu Babu Kamble
|
1814001WL002407
|
Vishnu Babu Kamble
|
00051
|
MAHB0000478
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122097
|
|
Mr. VISHNU BABU KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
98
|
KARVIR
|
MH-14-001-009-001/500
(Beed)
|
1814001000NRG24300620230015674
|
30/06/2023
|
Lata Narayan Jogade
|
1814001WL002389
|
Lata Narayan Jogade
|
00051
|
MAHB0000483
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122042
|
|
LATA NARAYAN JOGADE
|
INDUSIND BANK(607189)
|
|
99
|
KARVIR
|
MH-14-001-056-001/416
(Khupire)
|
1814001000NRG24300620230016286
|
30/06/2023
|
Dhanshree Namdev Kamble
|
1814001WL002514
|
Dhanshree Namdev Kamble
|
00051
|
MAHB0000483
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122098
|
|
Miss. DHANSHRI NAMADEV KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KARVIR
|
MH-14-001-057-001/442
(Koge)
|
1814001000NRG24300620230016497
|
30/06/2023
|
Altab Ramjan Mullani
|
1814001WL002525
|
Altab Ramjan Mullani
|
00051
|
MAHB0000483
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122047
|
|
Mr. ALTAF RAMJAN MULANI
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KARVIR
|
MH-14-001-057-001/442
(Koge)
|
1814001000NRG24300620230016498
|
30/06/2023
|
Jarina Altab Mullani
|
1814001WL002525
|
Jarina Altab Mullani
|
00051
|
MAHB0000483
|
2184
|
2184
|
Processed
|
10/07/2023
|
|
A191230122048
|
|
Zarina Altab Mullani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
KARVIR
|
MH-14-001-057-001/562
(Koge)
|
1814001000NRG24300620230016470
|
30/06/2023
|
Rajat Baburao Satpute
|
1814001WL002520
|
Rajat Baburao Satpute
|
00051
|
MAHB0000483
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230122056
|
|
Mr. RAJAT BABURAO SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KARVIR
|
MH-14-001-057-001/639
(Koge)
|
1814001000NRG24300620230016499
|
30/06/2023
|
Bajirao Satappa Kamble
|
1814001WL002525
|
Bajirao Satappa Kamble
|
00051
|
MAHB0000483
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122105
|
|
Mr. BAJIRAO SATAPPA KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KARVIR
|
MH-14-001-057-001/765
(Koge)
|
1814001000NRG24300620230016472
|
30/06/2023
|
Jayshri Yuvraj Satpute
|
1814001WL002520
|
Jayshri Yuvraj Satpute
|
00051
|
MAHB0000483
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230122111
|
|
Mr. Jayshri Yuvraj Satpute
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KARVIR
|
MH-14-001-081-001/361
(Padali Kh.)
|
1814001000NRG24300620230015682
|
30/06/2023
|
Deepak Ananda Kumbhar
|
1814001WL002391
|
Deepak Ananda Kumbhar
|
00051
|
MAHB0000483
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122099
|
|
Mr. DEEPAK ANANDA KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KARVIR
|
MH-14-001-081-001/361
(Padali Kh.)
|
1814001000NRG24300620230015684
|
30/06/2023
|
Sachin Ananda Kumbhar
|
1814001WL002391
|
Sachin Ananda Kumbhar
|
00051
|
MAHB0000483
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122106
|
|
Mr. SACHIN ANANDA KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KARVIR
|
MH-14-001-096-001/246
(Savarde Dumala)
|
1814001000NRG24300620230016243
|
30/06/2023
|
Bhagavan Gopal Kamble
|
1814001WL002505
|
Bhagavan Gopal Kamble
|
00051
|
MAHB0000483
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230122043
|
|
MR BHAGWAN GOPAL KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARVIR
|
MH-14-001-096-001/246
(Savarde Dumala)
|
1814001000NRG24300620230016244
|
30/06/2023
|
Shobha Bhagwan Kamble
|
1814001WL002505
|
Shobha Bhagwan Kamble
|
00051
|
MAHB0000483
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230122044
|
|
SHOBHATAI BHAGWAN KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KARVIR
|
MH-14-001-096-001/30
(Savarde Dumala)
|
1814001000NRG24300620230016246
|
30/06/2023
|
Shanta Tukaram Kamble
|
1814001WL002505
|
Shanta Tukaram Kamble
|
00051
|
MAHB0000483
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230122093
|
|
Mrs. SHANTA TUKARAM KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KARVIR
|
MH-14-001-096-001/30
(Savarde Dumala)
|
1814001000NRG24300620230016245
|
30/06/2023
|
Tukaram Chandrakant Kamble
|
1814001WL002505
|
Tukaram Chandrakant Kamble
|
00051
|
MAHB0000483
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230122094
|
|
TUKARAM CHANDRAKANT KAMBLE
|
BANK OF INDIA(508505)
|
|
111
|
KARVIR
|
MH-14-001-096-001/356
(Savarde Dumala)
|
1814001000NRG24300620230016475
|
30/06/2023
|
Shital Shivaji Khade
|
1814001WL002521
|
Shital Shivaji Khade
|
00051
|
MAHB0000483
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122057
|
|
Mrs. SHITAL SHIVAJI KHADE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KARVIR
|
MH-14-001-096-001/356
(Savarde Dumala)
|
1814001000NRG24300620230016474
|
30/06/2023
|
Shivaji Balwant Khade
|
1814001WL002521
|
Shivaji Balwant Khade
|
00051
|
MAHB0000483
|
2184
|
2184
|
Processed
|
10/07/2023
|
|
A191230122100
|
|
Shivaji Balwant Khade
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
113
|
KARVIR
|
MH-14-001-096-001/422
(Savarde Dumala)
|
1814001000NRG24300620230016478
|
30/06/2023
|
Reshma Shivaji Sutar
|
1814001WL002521
|
Reshma Shivaji Sutar
|
00051
|
MAHB0000483
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122102
|
|
RESHMA SHIVAJI SUTAR
|
BANK OF BARODA(606985)
|
|
114
|
KARVIR
|
MH-14-001-096-001/422
(Savarde Dumala)
|
1814001000NRG24300620230016479
|
30/06/2023
|
Rohit Shivaji Sutar
|
1814001WL002521
|
Rohit Shivaji Sutar
|
00051
|
MAHB0000483
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122101
|
|
ROHIT SHIVAJI SUTAR
|
BANK OF BARODA(606985)
|
|
115
|
KARVIR
|
MH-14-001-096-001/85
(Savarde Dumala)
|
1814001000NRG24300620230016480
|
30/06/2023
|
Sangita Nivas Bhosale
|
1814001WL002521
|
Sangita Nivas Bhosale
|
00051
|
MAHB0000483
|
2184
|
2184
|
Processed
|
10/07/2023
|
|
A191230122051
|
|
Sangita Nivas Bhosale
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
116
|
KARVIR
|
MH-14-001-104-001/127
(Teraswadi)
|
1814001000NRG24300620230015965
|
30/06/2023
|
Nakushi Sanjay Kadam
|
1814001WL002458
|
Nakushi Sanjay Kadam
|
00051
|
MAHB0000483
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122052
|
|
Mrs. NAKUBAI SANJAY KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KARVIR
|
MH-14-001-104-001/148
(Teraswadi)
|
1814001000NRG24300620230015966
|
30/06/2023
|
Krushnat Bhanu Kadam
|
1814001WL002458
|
Krushnat Bhanu Kadam
|
00051
|
MAHB0000483
|
2184
|
2184
|
Processed
|
10/07/2023
|
|
A191230122049
|
|
Krushnat Bhanu Kadam
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
118
|
KARVIR
|
MH-14-001-104-001/284
(Teraswadi)
|
1814001000NRG24300620230015968
|
30/06/2023
|
Parubai Ganpati Kadam
|
1814001WL002458
|
Parubai Ganpati Kadam
|
00051
|
MAHB0000483
|
2184
|
2184
|
Processed
|
10/07/2023
|
|
A191230122050
|
|
Parubai Ganpati Kadam
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
119
|
KARVIR
|
MH-14-001-104-001/63
(Teraswadi)
|
1814001000NRG24300620230015970
|
30/06/2023
|
Shamrao Vishnu Bhogam
|
1814001WL002458
|
Shamrao Vishnu Bhogam
|
00051
|
MAHB0000483
|
2184
|
2184
|
Processed
|
10/07/2023
|
|
A191230122053
|
|
Shamrao Vishnu Bhogam
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44499
|
44499
|
|
|
|
|
|
|
|
|
120
|
KARVIR
|
MH-14-001-007-001/48
(Bahireshwar)
|
1814001000NRG24300620230016263
|
30/06/2023
|
Anil Sakharam Satpute
|
1814001WL002510
|
Anil Sakharam Satpute
|
00051
|
MAHB0000497
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122041
|
|
Mr. ANIL SAKHARAM SATPUTE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
KARVIR
|
MH-14-001-015-001/597
(Bololi)
|
1814001000NRG24300620230016501
|
30/06/2023
|
Pandurang Lahu Bate
|
1814001WL002526
|
Pandurang Lahu Bate
|
00051
|
MAHB0000497
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230122046
|
|
Mrs. PANDURANG LAHU BATE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
KARVIR
|
MH-14-001-015-001/884
(Bololi)
|
1814001000NRG24300620230016504
|
30/06/2023
|
Jayshree Sardar Rane
|
1814001WL002526
|
Jayshree Sardar Rane
|
00051
|
MAHB0000497
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230122107
|
|
Miss. JAYSHREE SARADAR RANE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
KARVIR
|
MH-14-001-015-001/884
(Bololi)
|
1814001000NRG24300620230016503
|
30/06/2023
|
Sagubai Shivaji Rane
|
1814001WL002526
|
Sagubai Shivaji Rane
|
00051
|
MAHB0000497
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230122055
|
|
Mr. SHIVAJI RAU RANE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
KARVIR
|
MH-14-001-015-001/884
(Bololi)
|
1814001000NRG24300620230016502
|
30/06/2023
|
Shivaji Rau Rane
|
1814001WL002526
|
Shivaji Rau Rane
|
00051
|
MAHB0000497
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230122054
|
|
SHIVAJI RAU RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KARVIR
|
MH-14-001-069-001/66
(Mharul)
|
1814001000NRG24300620230015756
|
30/06/2023
|
Rajaram Avdappa Kamble
|
1814001WL002408
|
Rajaram Avdappa Kamble
|
00051
|
MAHB0000497
|
2184
|
2184
|
Processed
|
10/07/2023
|
|
A191230122045
|
|
Rajaram Avdappa Kamble
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
126
|
KARVIR
|
MH-14-001-107-001/2
(Upawade)
|
1814001000NRG24300620230016482
|
30/06/2023
|
kamal krushnath kamble
|
1814001WL002522
|
kamal krushnath kamble
|
00051
|
MAHB0000497
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122104
|
|
Mrs. KAMAL KRISHNAT KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
KARVIR
|
MH-14-001-107-001/2
(Upawade)
|
1814001000NRG24300620230016484
|
30/06/2023
|
Kiran Krishnat Kamble
|
1814001WL002522
|
Kiran Krishnat Kamble
|
00051
|
MAHB0000497
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122112
|
|
Mr. KIRAN KRISHNAT KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
KARVIR
|
MH-14-001-107-001/2
(Upawade)
|
1814001000NRG24300620230016483
|
30/06/2023
|
nilesh krushnath kamble
|
1814001WL002522
|
nilesh krushnath kamble
|
00051
|
MAHB0000497
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122096
|
|
Mr. NILESH KRISHNAT KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
KARVIR
|
MH-14-001-107-001/290
(Upawade)
|
1814001000NRG24300620230016485
|
30/06/2023
|
Tukaram Maruti Kamble
|
1814001WL002522
|
Tukaram Maruti Kamble
|
00051
|
MAHB0000497
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122110
|
|
Mr. TUKARAM MARUTI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
KARVIR
|
MH-14-001-107-001/37
(Upawade)
|
1814001000NRG24300620230016496
|
30/06/2023
|
Pooja Vikas Gurav
|
1814001WL002524
|
Pooja Vikas Gurav
|
00051
|
MAHB0000497
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122116
|
|
Miss. POOJA VIKAS GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
KARVIR
|
MH-14-001-107-001/37
(Upawade)
|
1814001000NRG24300620230016495
|
30/06/2023
|
Vikas Sanjay Gurav
|
1814001WL002524
|
Vikas Sanjay Gurav
|
00051
|
MAHB0000497
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230122108
|
|
Mr. VIKAS SANJAY GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
KARVIR
|
MH-14-001-107-001/609
(Upawade)
|
1814001000NRG24300620230016486
|
30/06/2023
|
Yuvraj Ananda Patil
|
1814001WL002522
|
Yuvraj Ananda Patil
|
00051
|
MAHB0000497
|
2184
|
2184
|
Processed
|
10/07/2023
|
|
A191230122115
|
|
Yuvraj Ananda Patil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
133
|
KARVIR
|
MH-14-001-107-001/721
(Upawade)
|
1814001000NRG24300620230016272
|
30/06/2023
|
Sandeep Akaram Patil
|
1814001WL002512
|
Sandeep Akaram Patil
|
00051
|
MAHB0000497
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230122103
|
|
Mr. SANDEEP AKARAM PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
KARVIR
|
MH-14-001-107-001/730
(Upawade)
|
1814001000NRG24300620230016489
|
30/06/2023
|
Anita Krishnat Patil
|
1814001WL002522
|
Anita Krishnat Patil
|
00051
|
MAHB0000497
|
2184
|
2184
|
Processed
|
10/07/2023
|
|
A191230122114
|
|
Anita Krishnat Patil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
135
|
KARVIR
|
MH-14-001-057-001/612
(Koge)
|
1814001000NRG24300620230016265
|
30/06/2023
|
Prathamesh Rajaram Bhat
|
1814001WL002510
|
Prathamesh Rajaram Bhat
|
00051
|
MAHB0000585
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122113
|
|
PRATHAMESH RAJARAM BHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KARVIR
|
MH-14-001-057-001/612
(Koge)
|
1814001000NRG24300620230016264
|
30/06/2023
|
Rohini Rajaram Bhat
|
1814001WL002510
|
Rohini Rajaram Bhat
|
00051
|
MAHB0000585
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122091
|
|
ROHINI RAJARAM BHAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
137
|
KARVIR
|
MH-14-001-049-001/341
(Kaneriwadi)
|
1814001000NRG24300620230016255
|
30/06/2023
|
Shivputra Mallappa Sharan
|
1814001WL002508
|
Shivputra Mallappa Sharan
|
00051
|
MAHB0001575
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122109
|
|
Mr. SHIVPUTRA MALLAPPA SHARAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
138
|
KARVIR
|
MH-14-001-072-001/148
(Nagadevwadi)
|
1814001000NRG24300620230016251
|
30/06/2023
|
Dilip Rangrao Divase
|
1814001WL002507
|
Dilip Rangrao Divase
|
00078
|
CNRB0000300
|
2184
|
2184
|
Processed
|
10/07/2023
|
|
A191230121959
|
|
DILIP RANGRAO DIVASE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
139
|
KARVIR
|
MH-14-001-072-001/148
(Nagadevwadi)
|
1814001000NRG24300620230016253
|
30/06/2023
|
Digvijay Dilip Diwase
|
1814001WL002507
|
Digvijay Dilip Diwase
|
00078
|
CNRB0000304
|
2184
|
2184
|
Processed
|
10/07/2023
|
|
A191230121960
|
|
DIGVIJAY DILIP DIVASE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
140
|
KARVIR
|
MH-14-001-010-001/15
(Bele)
|
1814001000NRG24300620230015659
|
30/06/2023
|
Sarita Yashwant Kamble
|
1814001WL002387
|
Sarita Yashwant Kamble
|
00114
|
IBKL0463KDC
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230121984
|
|
SARITA YASHAVANT KAMBLE
|
BANK OF BARODA(606985)
|
|
141
|
KARVIR
|
MH-14-001-010-001/15
(Bele)
|
1814001000NRG24300620230015658
|
30/06/2023
|
Yashwant Pandurang Kamble
|
1814001WL002387
|
Yashwant Pandurang Kamble
|
00114
|
IBKL0463KDC
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230121983
|
|
YASHAWANT PANDURANG KAMBLE
|
BANK OF BARODA(606985)
|
|
142
|
KARVIR
|
MH-14-001-016-001/366
(Chaphodi)
|
1814001000NRG24300620230015637
|
30/06/2023
|
Shamrao Krushna Patil
|
1814001WL002383
|
Shamrao Krushna Patil
|
00114
|
IBKL0463KDC
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230121969
|
|
SHAMRAO KRUSHNA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KARVIR
|
MH-14-001-043-001/73
(Kalambe Tarf Kale)
|
1814001000NRG24300620230015671
|
30/06/2023
|
Ananda Pandurang Patil
|
1814001WL002388
|
Ananda Pandurang Patil
|
00114
|
IBKL0463KDC
|
2184
|
2184
|
Processed
|
10/07/2023
|
|
A191230121958
|
|
Ananda Pandurang Patil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
144
|
KARVIR
|
MH-14-001-056-001/307
(Khupire)
|
1814001000NRG24300620230016329
|
30/06/2023
|
Sushila Manik Kamble
|
1814001WL002517
|
Sushila Manik Kamble
|
00114
|
IBKL0463KDC
|
2184
|
2184
|
Processed
|
10/07/2023
|
|
A191230121979
|
|
Sushila Manik Kamble
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
145
|
KARVIR
|
MH-14-001-056-001/322
(Khupire)
|
1814001000NRG24300620230016297
|
30/06/2023
|
Rajashri Satish Mane
|
1814001WL002515
|
Rajashri Satish Mane
|
00114
|
IBKL0463KDC
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230121981
|
|
RAJASHRI SATISH MANE
|
RATNAKAR BANK(607393)
|
|
146
|
KARVIR
|
MH-14-001-056-001/466
(Khupire)
|
1814001000NRG24300620230016288
|
30/06/2023
|
Kerabai Jagannath Ganachari
|
1814001WL002514
|
Kerabai Jagannath Ganachari
|
00114
|
IBKL0463KDC
|
2184
|
2184
|
Processed
|
10/07/2023
|
|
A191230121980
|
|
Kerabai Jagannath Ganachari
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
147
|
KARVIR
|
MH-14-001-056-001/578
(Khupire)
|
1814001000NRG24300620230016311
|
30/06/2023
|
Satish Sanjay Harale
|
1814001WL002516
|
Satish Sanjay Harale
|
00114
|
IBKL0463KDC
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230121977
|
|
SATISH SANJAY HARALE
|
UNION BANK OF INDIA(508500)
|
|
148
|
KARVIR
|
MH-14-001-056-001/586
(Khupire)
|
1814001000NRG24300620230016314
|
30/06/2023
|
Balaso Aakaram Pandav
|
1814001WL002516
|
Balaso Aakaram Pandav
|
00114
|
IBKL0463KDC
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230121975
|
|
BALASO AKARAM PANDAV
|
RATNAKAR BANK(607393)
|
|
149
|
KARVIR
|
MH-14-001-056-001/590
(Khupire)
|
1814001000NRG24300620230016316
|
30/06/2023
|
Ganapati Vilas Kamble
|
1814001WL002516
|
Ganapati Vilas Kamble
|
00114
|
IBKL0463KDC
|
2184
|
2184
|
Processed
|
10/07/2023
|
|
A191230121976
|
|
Ganapati Vilas Kamble
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
150
|
KARVIR
|
MH-14-001-056-001/590
(Khupire)
|
1814001000NRG24300620230016317
|
30/06/2023
|
Laxmi Ganapati Kamble
|
1814001WL002516
|
Laxmi Ganapati Kamble
|
00114
|
IBKL0463KDC
|
2184
|
2184
|
Processed
|
10/07/2023
|
|
A191230121978
|
|
Laxmi Ganapati Kamble
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
151
|
KARVIR
|
MH-14-001-069-001/101
(Mharul)
|
1814001000NRG24300620230015753
|
30/06/2023
|
Nivas Ganpati Patil
|
1814001WL002408
|
Nivas Ganpati Patil
|
00114
|
IBKL0463KDC
|
2184
|
2184
|
Processed
|
10/07/2023
|
|
A191230122004
|
|
Nivas Ganpati Patil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
152
|
KARVIR
|
MH-14-001-069-001/148
(Mharul)
|
1814001000NRG24300620230015755
|
30/06/2023
|
Nivas Bhaskar Chavan
|
1814001WL002408
|
Nivas Bhaskar Chavan
|
00114
|
IBKL0463KDC
|
2184
|
2184
|
Processed
|
10/07/2023
|
|
A191230122003
|
|
Nivas Bhaskar Chavan
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
153
|
KARVIR
|
MH-14-001-078-001/560
(Nigave Khalasa)
|
1814001000NRG24300620230015643
|
30/06/2023
|
Vasant Maruti Patil
|
1814001WL002384
|
Vasant Maruti Patil
|
00114
|
IBKL0463KDC
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230121974
|
|
VASANT MARUTI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KARVIR
|
MH-14-001-104-001/48
(Teraswadi)
|
1814001000NRG24300620230015969
|
30/06/2023
|
Dhanaji Appajji Bhogam
|
1814001WL002458
|
Dhanaji Appajji Bhogam
|
00114
|
IBKL0463KDC
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230121972
|
|
DHANAJI BAPU BHOGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KARVIR
|
MH-14-001-104-001/67
(Teraswadi)
|
1814001000NRG24300620230015971
|
30/06/2023
|
Sarjerao Vitthal Jagtap
|
1814001WL002458
|
Sarjerao Vitthal Jagtap
|
00114
|
IBKL0463KDC
|
2184
|
2184
|
Processed
|
10/07/2023
|
|
A191230121973
|
|
Sarjerao Vitthal Jagtap
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
156
|
KARVIR
|
MH-14-001-104-001/72
(Teraswadi)
|
1814001000NRG24300620230015972
|
30/06/2023
|
Ganapati Bapu Bhogam
|
1814001WL002458
|
Ganapati Bapu Bhogam
|
00114
|
IBKL0463KDC
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230121970
|
|
GANPATI BAPU BHOGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KARVIR
|
MH-14-001-104-001/74
(Teraswadi)
|
1814001000NRG24300620230015973
|
30/06/2023
|
krushanat bhairu jadhav
|
1814001WL002458
|
krushanat bhairu jadhav
|
00114
|
IBKL0463KDC
|
2184
|
2184
|
Processed
|
10/07/2023
|
|
A191230121971
|
|
krushanat bhairu jadhav
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
158
|
KARVIR
|
MH-14-001-107-001/37
(Upawade)
|
1814001000NRG24300620230016494
|
30/06/2023
|
Sanjay Maruti Gurav
|
1814001WL002524
|
Sanjay Maruti Gurav
|
00114
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230122001
|
|
Sanjay Maruti Gurav
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
159
|
KARVIR
|
MH-14-001-107-001/721
(Upawade)
|
1814001000NRG24300620230016270
|
30/06/2023
|
PATIL AKARAM KERABA
|
1814001WL002512
|
PATIL AKARAM KERABA
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230121968
|
|
PATIL AKARAM KERABA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
160
|
KARVIR
|
MH-14-001-056-001/377
(Khupire)
|
1814001000NRG24300620230016282
|
30/06/2023
|
Rahul Thalu Suryavanshi
|
1814001WL002514
|
Rahul Thalu Suryavanshi
|
00165
|
IBKL0000464
|
2184
|
2184
|
Processed
|
10/07/2023
|
|
A191230121982
|
|
RAHUL THALU SURYAWANSHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
161
|
KARVIR
|
MH-14-001-056-001/558
(Khupire)
|
1814001000NRG24300620230016308
|
30/06/2023
|
Samrat Ashok Mane
|
1814001WL002516
|
Samrat Ashok Mane
|
00165
|
IBKL0000561
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230121985
|
|
SAMRAT ASHOK MANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
162
|
KARVIR
|
MH-14-001-047-001/398
(Kandalgaon)
|
1814001000NRG24300620230016490
|
30/06/2023
|
Jagannath Narayan Kamble
|
1814001WL002523
|
Jagannath Narayan Kamble
|
00177
|
IOBA0000916
|
2184
|
2184
|
Processed
|
10/07/2023
|
|
A191230121990
|
|
JAGANNATH NARAYAN KAMBLE
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
KARVIR
|
MH-14-001-047-001/398
(Kandalgaon)
|
1814001000NRG24300620230016491
|
30/06/2023
|
Rupali Jagannath Kamble
|
1814001WL002523
|
Rupali Jagannath Kamble
|
00177
|
IOBA0000916
|
2184
|
2184
|
Processed
|
10/07/2023
|
|
A191230121989
|
|
RUPALI JAGANNATH KAMBLE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
164
|
KARVIR
|
MH-14-001-056-001/300
(Khupire)
|
1814001000NRG24300620230016320
|
30/06/2023
|
Rekha Ratan Kamble
|
1814001WL002517
|
Rekha Ratan Kamble
|
00364
|
RATN0000028
|
2184
|
2184
|
Processed
|
10/07/2023
|
|
A191230122040
|
|
Rekha Ratan Kamble
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
165
|
KARVIR
|
MH-14-001-056-001/588
(Khupire)
|
1814001000NRG24300620230016300
|
30/06/2023
|
Hambirrao Shankar Bange
|
1814001WL002515
|
Hambirrao Shankar Bange
|
00415
|
SBIN0000413
|
2184
|
2184
|
Processed
|
10/07/2023
|
|
A191230122060
|
|
Hambirrao Shankar Bange
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
166
|
KARVIR
|
MH-14-001-049-001/389
(Kaneriwadi)
|
1814001000NRG24300620230016257
|
30/06/2023
|
Krishnat Balwant Chavan
|
1814001WL002508
|
Krishnat Balwant Chavan
|
00415
|
SBIN0007958
|
2184
|
2184
|
Processed
|
10/07/2023
|
|
A191230122061
|
|
KRISHNAT BALWANT CHAVAN
|
HDFC BANK LTD(607152)
|
|
167
|
KARVIR
|
MH-14-001-076-001/62
(Nerli)
|
1814001000NRG24300620230015634
|
30/06/2023
|
Akkatai Dagadu Dhale
|
1814001WL002382
|
Akkatai Dagadu Dhale
|
00415
|
SBIN0007958
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122092
|
|
Mrs. AKKATAI DAGADU DHALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
168
|
KARVIR
|
MH-14-001-051-001/16
(Kekatwadi)
|
1814001000NRG24300620230016247
|
30/06/2023
|
Reshma Nathaji Yadav
|
1814001WL002506
|
Reshma Nathaji Yadav
|
00415
|
SBIN0012691
|
2457
|
2457
|
Processed
|
10/07/2023
|
|
A191230122089
|
|
Reshma Nathaji Yadav
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
169
|
KARVIR
|
MH-14-001-051-001/68
(Kekatwadi)
|
1814001000NRG24300620230016248
|
30/06/2023
|
Mangal Baburao Nalwade
|
1814001WL002506
|
Mangal Baburao Nalwade
|
00415
|
SBIN0012691
|
2457
|
2457
|
Processed
|
10/07/2023
|
|
A191230122090
|
|
MRS MANGAL BABURAO NALWADE
|
STATE BANK OF INDIA(508548)
|
|
170
|
KARVIR
|
MH-14-001-056-001/305
(Khupire)
|
1814001000NRG24300620230016325
|
30/06/2023
|
Sunita Hindurao Chougale
|
1814001WL002517
|
Sunita Hindurao Chougale
|
00415
|
SBIN0012691
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122058
|
|
SUNITA HINDURAO CHOUGALE
|
BANK OF INDIA(508505)
|
|
171
|
KARVIR
|
MH-14-001-056-001/558
(Khupire)
|
1814001000NRG24300620230016309
|
30/06/2023
|
Seema Samrat Mane
|
1814001WL002516
|
Seema Samrat Mane
|
00415
|
SBIN0012691
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122062
|
|
SEEMA SAMRAT MANE
|
RATNAKAR BANK(607393)
|
|
172
|
KARVIR
|
MH-14-001-072-001/148
(Nagadevwadi)
|
1814001000NRG24300620230016254
|
30/06/2023
|
Vishwajit Dilip Divase
|
1814001WL002507
|
Vishwajit Dilip Divase
|
00415
|
SBIN0012691
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122063
|
|
VISHWAJIT DILIP DIVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
173
|
KARVIR
|
MH-14-001-096-001/85
(Savarde Dumala)
|
1814001000NRG24300620230016481
|
30/06/2023
|
Akshay Nivas Bhosale
|
1814001WL002521
|
Akshay Nivas Bhosale
|
00468
|
UBIN0532151
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122059
|
|
AKSHAY NIVAS BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
174
|
KARVIR
|
MH-14-001-049-001/389
(Kaneriwadi)
|
1814001000NRG24300620230016258
|
30/06/2023
|
Ratnprabha Krishant Chava
|
1814001WL002508
|
Ratnprabha Krishant Chava
|
00468
|
UBIN0537683
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230122064
|
|
RATNPRABHA KRISHANT CHAVAN
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
175
|
KARVIR
|
MH-14-001-009-001/500
(Beed)
|
1814001000NRG24300620230015673
|
30/06/2023
|
Narayen vithoba Jogade
|
1814001WL002389
|
Narayen vithoba Jogade
|
00691
|
IPOS0000001
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230121966
|
|
Mr. NARAYAN VITHOBA JOGADE
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
KARVIR
|
MH-14-001-009-001/500
(Beed)
|
1814001000NRG24300620230015676
|
30/06/2023
|
Varsha Amit Jogade
|
1814001WL002389
|
Varsha Amit Jogade
|
00691
|
IPOS0000001
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230121965
|
|
VARSHA AMIT JOGADE
|
INDUSIND BANK(607189)
|
|
177
|
KARVIR
|
MH-14-001-016-001/366
(Chaphodi)
|
1814001000NRG24300620230015638
|
30/06/2023
|
Sandip Shamrao Patil
|
1814001WL002383
|
Sandip Shamrao Patil
|
00691
|
IPOS0000001
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230121962
|
|
SANDIP SHAMRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KARVIR
|
MH-14-001-016-001/366
(Chaphodi)
|
1814001000NRG24300620230015639
|
30/06/2023
|
Sonali Sandip Patil
|
1814001WL002383
|
Sonali Sandip Patil
|
00691
|
IPOS0000001
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230121963
|
|
SONALI SANDIP PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KARVIR
|
MH-14-001-104-001/74
(Teraswadi)
|
1814001000NRG24300620230015974
|
30/06/2023
|
Bharat Krishnat Jadhav
|
1814001WL002458
|
Bharat Krishnat Jadhav
|
00691
|
IPOS0000001
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230121964
|
|
BHARAT KRISHNAT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KARVIR
|
MH-14-001-110-001/358
(Vasgade)
|
1814001000NRG24300620230015752
|
30/06/2023
|
Pratiksha Vishnu Kamble
|
1814001WL002407
|
Pratiksha Vishnu Kamble
|
00691
|
IPOS0000001
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230121961
|
|
PRATIKSHA VISHNU KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
181
|
KARVIR
|
MH-14-001-069-001/125
(Mharul)
|
1814001000NRG24300620230015754
|
30/06/2023
|
Sandip Keraba Chougale
|
1814001WL002408
|
Sandip Keraba Chougale
|
00739
|
IBKL0463KDC
|
2184
|
2184
|
Processed
|
11/07/2023
|
|
A191230121957
|
|
SANDEEP KERBA CHOUGALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383019
|
383019
|
|
|
|
|
|
|
|