|
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-14-001-029-001/248
(Ghanawade)
|
1814001000NRG24200220240069791
|
20/02/2024
|
Dhanshree Mohan Kamble
|
1814001WL010921
|
Dhanshree Mohan Kamble
|
00045
|
BARB0DBGANE
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149453
|
|
Mrs. DHANASHREE MOHAN KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
2
|
KARVIR
|
MH-14-001-010-001/395
(Bele)
|
1814001000NRG24200220240069680
|
20/02/2024
|
Madhuri Yuvraj Kamble
|
1814001WL010896
|
Madhuri Yuvraj Kamble
|
00045
|
BARB0DBPART
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240149416
|
|
MADHURI YUVRAJ KAMBL
|
BANK OF BARODA(606985)
|
|
3
|
KARVIR
|
MH-14-001-010-001/564
(Bele)
|
1814001000NRG24200220240069727
|
20/02/2024
|
Dhammamitr Parasharam Kamble
|
1814001WL010902
|
Dhammamitr Parasharam Kamble
|
00045
|
BARB0DBPART
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149456
|
|
DHAMMAMITRA PARASHRA
|
BANK OF BARODA(606985)
|
|
4
|
KARVIR
|
MH-14-001-010-001/565
(Bele)
|
1814001000NRG24200220240069681
|
20/02/2024
|
Rupali Prakash Kamble
|
1814001WL010896
|
Rupali Prakash Kamble
|
00045
|
BARB0DBPART
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240149455
|
|
RUPALI PRAKASH KAMBL
|
BANK OF BARODA(606985)
|
|
5
|
KARVIR
|
MH-14-001-010-001/95
(Bele)
|
1814001000NRG24200220240069728
|
20/02/2024
|
Namdev Keshav Kamble
|
1814001WL010902
|
Namdev Keshav Kamble
|
00045
|
BARB0DBPART
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149454
|
|
NAMDEV KESHAV KAMBAL
|
BANK OF BARODA(606985)
|
|
6
|
KARVIR
|
MH-14-001-010-001/95
(Bele)
|
1814001000NRG24200220240069729
|
20/02/2024
|
Swapanali Namdev Kamble
|
1814001WL010902
|
Swapanali Namdev Kamble
|
00045
|
BARB0DBPART
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149457
|
|
NAMDEV KESHAV KAMBAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
7
|
KARVIR
|
MH-14-001-058-001/146
(Kogil bk)
|
1814001000NRG24200220240069652
|
20/02/2024
|
Arpita Anil Bankar
|
1814001WL010888
|
Arpita Anil Bankar
|
00045
|
BARB0KAGALX
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149423
|
|
ARPITA ANIL BANKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
8
|
KARVIR
|
MH-14-001-003-001/135
(Adur)
|
1814001000NRG24200220240069786
|
20/02/2024
|
Mahadev Aatmaram Kamble
|
1814001WL010920
|
Mahadev Aatmaram Kamble
|
00045
|
BARB0KOPARD
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149413
|
|
MAHADEV
|
ICICI BANK LTD(508534)
|
|
9
|
KARVIR
|
MH-14-001-003-001/135
(Adur)
|
1814001000NRG24200220240069788
|
20/02/2024
|
Nilam Rahul Kamble
|
1814001WL010920
|
Nilam Rahul Kamble
|
00045
|
BARB0KOPARD
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149415
|
|
NILAM RAHUL KAMBALE
|
BANK OF BARODA(606985)
|
|
10
|
KARVIR
|
MH-14-001-003-001/135
(Adur)
|
1814001000NRG24200220240069787
|
20/02/2024
|
Rahul Mahadev Kamble
|
1814001WL010920
|
Rahul Mahadev Kamble
|
00045
|
BARB0KOPARD
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149414
|
|
RAHUL MAHADEV KAMBALE
|
ICICI BANK LTD(508534)
|
|
11
|
KARVIR
|
MH-14-001-003-001/141
(Adur)
|
1814001000NRG24200220240069789
|
20/02/2024
|
Kunal Sahdev Chougale
|
1814001WL010920
|
Kunal Sahdev Chougale
|
00045
|
BARB0KOPARD
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149409
|
|
KUNAL SAHDEV CHOUGAL
|
BANK OF BARODA(606985)
|
|
12
|
KARVIR
|
MH-14-001-018-001/21
(Chinchavade Tarf Kale)
|
1814001000NRG24200220240069638
|
20/02/2024
|
Sardar Ramchandra Malavi
|
1814001WL010884
|
Sardar Ramchandra Malavi
|
00045
|
BARB0KOPARD
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149444
|
|
SARDAR RAMCHANDRA MALVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KARVIR
|
MH-14-001-056-001/579
(Khupire)
|
1814001000NRG24200220240069724
|
20/02/2024
|
Raghunath Krushnat Ganachari
|
1814001WL010901
|
Raghunath Krushnat Ganachari
|
00045
|
BARB0KOPARD
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149445
|
|
GANACHARI RAGHUNATH KRUSHNA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
14
|
KARVIR
|
MH-14-001-018-001/21
(Chinchavade Tarf Kale)
|
1814001000NRG24200220240069639
|
20/02/2024
|
Shubham Sardar Malavi
|
1814001WL010884
|
Shubham Sardar Malavi
|
00048
|
BKID0000906
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149372
|
|
SHUBHAM SARDAR MALAVI
|
BANK OF INDIA(508505)
|
|
15
|
KARVIR
|
MH-14-001-018-001/21
(Chinchavade Tarf Kale)
|
1814001000NRG24200220240069640
|
20/02/2024
|
Vaibhav Sardar Malavi
|
1814001WL010884
|
Vaibhav Sardar Malavi
|
00048
|
BKID0000906
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149373
|
|
VAIBHAV SARDAR MALAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
16
|
KARVIR
|
MH-14-001-010-001/395
(Bele)
|
1814001000NRG24200220240069679
|
20/02/2024
|
Yuvraj Bhimrao Kamble
|
1814001WL010896
|
Yuvraj Bhimrao Kamble
|
00048
|
BKID0000934
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240149385
|
|
YUVARAJ BHIMRAO KAMBLE
|
BANK OF INDIA(508505)
|
|
17
|
KARVIR
|
MH-14-001-022-001/268
(Devale)
|
1814001000NRG24200220240069730
|
20/02/2024
|
Sunita Balwant Patil
|
1814001WL010903
|
Sunita Balwant Patil
|
00048
|
BKID0000934
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149393
|
|
PATIL SUNITA BALWANT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
18
|
KARVIR
|
MH-14-001-022-001/268
(Devale)
|
1814001000NRG24200220240069731
|
20/02/2024
|
Vijay Balwant Patil
|
1814001WL010903
|
Vijay Balwant Patil
|
00048
|
BKID0000934
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149394
|
|
VIJAY BALWANT PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
19
|
KARVIR
|
MH-14-001-020-001/117
(Chuye)
|
1814001000NRG24200220240069794
|
20/02/2024
|
b n s
|
1814001WL010922
|
b n s
|
00048
|
BKID0000937
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149381
|
|
BALASO NAMDEO SUTAR
|
BANK OF INDIA(508505)
|
|
20
|
KARVIR
|
MH-14-001-020-001/117
(Chuye)
|
1814001000NRG24200220240069795
|
20/02/2024
|
s b s
|
1814001WL010922
|
s b s
|
00048
|
BKID0000937
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149382
|
|
SHARADA BALASO SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARVIR
|
MH-14-001-020-001/224
(Chuye)
|
1814001000NRG24200220240069798
|
20/02/2024
|
Latatai Vasant Devkule
|
1814001WL010922
|
Latatai Vasant Devkule
|
00048
|
BKID0000937
|
2184
|
2184
|
Rejected
|
23/04/2024
|
|
A114240149398
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
KARVIR
|
MH-14-001-020-001/224
(Chuye)
|
1814001000NRG24200220240069797
|
20/02/2024
|
Rani Vitthal Devkule
|
1814001WL010922
|
Rani Vitthal Devkule
|
00048
|
BKID0000937
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149383
|
|
RANI VITTHAL DEVKULE
|
BANK OF INDIA(508505)
|
|
23
|
KARVIR
|
MH-14-001-020-001/224
(Chuye)
|
1814001000NRG24200220240069796
|
20/02/2024
|
Vittal Vasant Devakule
|
1814001WL010922
|
Vittal Vasant Devakule
|
00048
|
BKID0000937
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149384
|
|
VITTHAL VASANT DEVAKULE
|
BANK OF INDIA(508505)
|
|
24
|
KARVIR
|
MH-14-001-021-001/284
(Daryache Vadgaon)
|
1814001000NRG24200220240069733
|
20/02/2024
|
Ankush Ganu Bhosale
|
1814001WL010904
|
Ankush Ganu Bhosale
|
00048
|
BKID0000937
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149400
|
|
BHOSALE ANKUSH GANU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
25
|
KARVIR
|
MH-14-001-021-001/305
(Daryache Vadgaon)
|
1814001000NRG24200220240069688
|
20/02/2024
|
Rahul Bapu Kamble
|
1814001WL010897
|
Rahul Bapu Kamble
|
00048
|
BKID0000937
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149395
|
|
RAHUL BAPU KAMBLE
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
26
|
KARVIR
|
MH-14-001-050-001/328
(Kavane)
|
1814001000NRG24200220240069743
|
20/02/2024
|
Sambhaji Dhanaji Kamble
|
1814001WL010906
|
Sambhaji Dhanaji Kamble
|
00048
|
BKID0000937
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149397
|
|
KAMBLE SAMBHAJI DHANAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
27
|
KARVIR
|
MH-14-001-050-001/340
(Kavane)
|
1814001000NRG24200220240069745
|
20/02/2024
|
Premjeet Krushnat Kamble
|
1814001WL010906
|
Premjeet Krushnat Kamble
|
00048
|
BKID0000937
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149399
|
|
PREMJEET KRISHANAT KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARVIR
|
MH-14-001-050-001/340
(Kavane)
|
1814001000NRG24200220240069744
|
20/02/2024
|
Shobha Krushnat Kamble
|
1814001WL010906
|
Shobha Krushnat Kamble
|
00048
|
BKID0000937
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149396
|
|
SHOBHA KRISHANAT KAMBLE
|
BANK OF INDIA(508505)
|
|
29
|
KARVIR
|
MH-14-001-056-001/631
(Khupire)
|
1814001000NRG24200220240069742
|
20/02/2024
|
Kiran Satappa Kamble
|
1814001WL010905
|
Kiran Satappa Kamble
|
00048
|
BKID0000937
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149388
|
|
KIRAN SATAPPA KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KARVIR
|
MH-14-001-068-001/279
(Mhalunge)
|
1814001000NRG24200220240069600
|
20/02/2024
|
Jyoti Krushnat Suryawanshi
|
1814001WL010874
|
Jyoti Krushnat Suryawanshi
|
00048
|
BKID0000937
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149387
|
|
JYOTI KRUSHNAT SURYAVANSHI
|
BANK OF INDIA(508505)
|
|
31
|
KARVIR
|
MH-14-001-068-001/279
(Mhalunge)
|
1814001000NRG24200220240069599
|
20/02/2024
|
Krushnat Satappa Laxmi Satappa Suryawanshi
|
1814001WL010874
|
Krushnat Satappa Laxmi Satappa Suryawanshi
|
00048
|
BKID0000937
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149386
|
|
KRISHNAT SATTAPI SUYAVASHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
32
|
KARVIR
|
MH-14-001-056-001/122
(Khupire)
|
1814001000NRG24200220240069716
|
20/02/2024
|
Avaghadi Suryappa Harale
|
1814001WL010900
|
Avaghadi Suryappa Harale
|
00048
|
BKID0000939
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149404
|
|
HARALE AVAGHDI SURYAPPA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
33
|
KARVIR
|
MH-14-001-056-001/131
(Khupire)
|
1814001000NRG24200220240069735
|
20/02/2024
|
Manisha Mahadev Patil
|
1814001WL010905
|
Manisha Mahadev Patil
|
00048
|
BKID0000939
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149418
|
|
MANISHA MAHADEV PATIL
|
BANK OF INDIA(508505)
|
|
34
|
KARVIR
|
MH-14-001-056-001/140
(Khupire)
|
1814001000NRG24200220240069737
|
20/02/2024
|
Rekha Sanjay Shisale
|
1814001WL010905
|
Rekha Sanjay Shisale
|
00048
|
BKID0000939
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149420
|
|
REKHA SANJAY SISAL
|
RATNAKAR BANK(607393)
|
|
35
|
KARVIR
|
MH-14-001-056-001/140
(Khupire)
|
1814001000NRG24200220240069736
|
20/02/2024
|
Sanjay Rangrao Shisale
|
1814001WL010905
|
Sanjay Rangrao Shisale
|
00048
|
BKID0000939
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149406
|
|
SANJAY RANGRAO SISAL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
36
|
KARVIR
|
MH-14-001-056-001/357
(Khupire)
|
1814001000NRG24200220240069717
|
20/02/2024
|
Dagadu Sakharam Harale
|
1814001WL010900
|
Dagadu Sakharam Harale
|
00048
|
BKID0000939
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149407
|
|
DAGADU SAKHARM HARALE
|
BANK OF INDIA(508505)
|
|
37
|
KARVIR
|
MH-14-001-056-001/375
(Khupire)
|
1814001000NRG24200220240069739
|
20/02/2024
|
Tanaji Raghu Harale
|
1814001WL010905
|
Tanaji Raghu Harale
|
00048
|
BKID0000939
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149429
|
|
HARALE TANAJI RAGHU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
38
|
KARVIR
|
MH-14-001-056-001/489
(Khupire)
|
1814001000NRG24200220240069719
|
20/02/2024
|
Bajirao Laxman Harale
|
1814001WL010900
|
Bajirao Laxman Harale
|
00048
|
BKID0000939
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149401
|
|
BAJIRAO LAXMAN HARALE
|
BANK OF INDIA(508505)
|
|
39
|
KARVIR
|
MH-14-001-056-001/579
(Khupire)
|
1814001000NRG24200220240069725
|
20/02/2024
|
Ajay Raghunath Ganachari
|
1814001WL010901
|
Ajay Raghunath Ganachari
|
00048
|
BKID0000939
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149431
|
|
AJAY RAGHUNATH GANACHARI
|
BANK OF INDIA(508505)
|
|
40
|
KARVIR
|
MH-14-001-056-001/579
(Khupire)
|
1814001000NRG24200220240069726
|
20/02/2024
|
Vijay Raghunath Ganachari
|
1814001WL010901
|
Vijay Raghunath Ganachari
|
00048
|
BKID0000939
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149408
|
|
VIJAY RAGHUNATH GANACHARI
|
BANK OF INDIA(508505)
|
|
41
|
KARVIR
|
MH-14-001-056-001/593
(Khupire)
|
1814001000NRG24200220240069721
|
20/02/2024
|
Sagar Shamrao Patil
|
1814001WL010900
|
Sagar Shamrao Patil
|
00048
|
BKID0000939
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149403
|
|
SAGAR SHAMRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KARVIR
|
MH-14-001-056-001/598
(Khupire)
|
1814001000NRG24200220240069722
|
20/02/2024
|
Bajirao Raghu Harale
|
1814001WL010900
|
Bajirao Raghu Harale
|
00048
|
BKID0000939
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149430
|
|
HARALE BAJIRAO RAGHU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
43
|
KARVIR
|
MH-14-001-056-001/599
(Khupire)
|
1814001000NRG24200220240069740
|
20/02/2024
|
Bhagwan Vitthal Harale
|
1814001WL010905
|
Bhagwan Vitthal Harale
|
00048
|
BKID0000939
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149405
|
|
HARALE BHAGWAN VITTHAL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
44
|
KARVIR
|
MH-14-001-056-001/605
(Khupire)
|
1814001000NRG24200220240069723
|
20/02/2024
|
Yuvraj Shivaji Patil
|
1814001WL010900
|
Yuvraj Shivaji Patil
|
00048
|
BKID0000939
|
2184
|
2184
|
Rejected
|
23/04/2024
|
|
A114240149402
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
KARVIR
|
MH-14-001-056-001/607
(Khupire)
|
1814001000NRG24200220240069741
|
20/02/2024
|
Sandip Raghunath Patil
|
1814001WL010905
|
Sandip Raghunath Patil
|
00048
|
BKID0000939
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149432
|
|
SANDIP RAGHUNATH PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
46
|
KARVIR
|
MH-14-001-114-001/185
(Walivade)
|
1814001000NRG24200220240069628
|
20/02/2024
|
Pappu Miraso Mane
|
1814001WL010882
|
Pappu Miraso Mane
|
00048
|
BKID0000949
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149435
|
|
PAPPU MIRASO MANE
|
BANK OF INDIA(508505)
|
|
47
|
KARVIR
|
MH-14-001-114-001/266
(Walivade)
|
1814001000NRG24200220240069632
|
20/02/2024
|
Lakhan Anil Waghmare
|
1814001WL010882
|
Lakhan Anil Waghmare
|
00048
|
BKID0000949
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149434
|
|
LAKHAN ANIL WAGHMARE
|
BANK OF INDIA(508505)
|
|
48
|
KARVIR
|
MH-14-001-114-001/266
(Walivade)
|
1814001000NRG24200220240069629
|
20/02/2024
|
Sangita Anil Waghmare
|
1814001WL010882
|
Sangita Anil Waghmare
|
00048
|
BKID0000949
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149433
|
|
SANGITA ANIL WAGHMARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
49
|
KARVIR
|
MH-14-001-058-001/146
(Kogil bk)
|
1814001000NRG24200220240069650
|
20/02/2024
|
Mangal Devappa Bankar
|
1814001WL010888
|
Mangal Devappa Bankar
|
00051
|
MAHB0000412
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149425
|
|
Mrs. Mangal Devappa Bankar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
50
|
KARVIR
|
MH-14-001-093-001/643
(Sangrul)
|
1814001000NRG24200220240069624
|
20/02/2024
|
Megha Mahadev Nale Dambale
|
1814001WL010881
|
Megha Mahadev Nale Dambale
|
00051
|
MAHB0000497
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149424
|
|
Mrs. MEGHA MAHADEV NALE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KARVIR
|
MH-14-001-093-001/670
(Sangrul)
|
1814001000NRG24200220240069625
|
20/02/2024
|
ASMITA ANANDA INGLE
|
1814001WL010881
|
ASMITA ANANDA INGLE
|
00051
|
MAHB0000497
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149419
|
|
Mrs. ASMITA ANANDA INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KARVIR
|
MH-14-001-093-001/739
(Sangrul)
|
1814001000NRG24200220240069626
|
20/02/2024
|
Chandrakant Nana Mohite
|
1814001WL010881
|
Chandrakant Nana Mohite
|
00051
|
MAHB0000497
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149439
|
|
Mr. CHANDRAKANT NANA MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KARVIR
|
MH-14-001-093-001/739
(Sangrul)
|
1814001000NRG24200220240069627
|
20/02/2024
|
Suman Chandrakant Mohite
|
1814001WL010881
|
Suman Chandrakant Mohite
|
00051
|
MAHB0000497
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149450
|
|
Mrs. SUMAN CHANDRAKANT MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KARVIR
|
MH-14-001-093-001/796
(Sangrul)
|
1814001000NRG24200220240069748
|
20/02/2024
|
Pandit Dagadu Satpute
|
1814001WL010907
|
Pandit Dagadu Satpute
|
00051
|
MAHB0000497
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149449
|
|
SATPUTE PANDIT DAGADU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
55
|
KARVIR
|
MH-14-001-021-001/17
(Daryache Vadgaon)
|
1814001000NRG24200220240069732
|
20/02/2024
|
Sanjay Tukaram Bhosale
|
1814001WL010904
|
Sanjay Tukaram Bhosale
|
00051
|
MAHB0001130
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149452
|
|
Mr. SANJAY TUKARAM BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARVIR
|
MH-14-001-021-001/22
(Daryache Vadgaon)
|
1814001000NRG24200220240069687
|
20/02/2024
|
Abhijeet Balu Kamble
|
1814001WL010897
|
Abhijeet Balu Kamble
|
00051
|
MAHB0001130
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149451
|
|
Mr. ABHIJIT BALU KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
57
|
KARVIR
|
MH-14-001-021-001/120
(Daryache Vadgaon)
|
1814001000NRG24200220240069690
|
20/02/2024
|
Nilam Sarjerao Aswale
|
1814001WL010898
|
Nilam Sarjerao Aswale
|
00114
|
IBKL0463KDC
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149366
|
|
NILAM SARJERAO ASVALE
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KARVIR
|
MH-14-001-029-001/248
(Ghanawade)
|
1814001000NRG24200220240069792
|
20/02/2024
|
MOHAN HINDURAO KAMBLE
|
1814001WL010921
|
MOHAN HINDURAO KAMBLE
|
00114
|
IBKL0463KDC
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149365
|
|
MOHAN HINDURAO KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
59
|
KARVIR
|
MH-14-001-056-001/394
(Khupire)
|
1814001000NRG24200220240069718
|
20/02/2024
|
Mahadev Kushappa Harale
|
1814001WL010900
|
Mahadev Kushappa Harale
|
00114
|
IBKL0463KDC
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149368
|
|
MAHADEV KUSHAPPA HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
60
|
KARVIR
|
MH-14-001-093-001/1299
(Sangrul)
|
1814001000NRG24200220240069746
|
20/02/2024
|
Dipali Dilip Nale
|
1814001WL010907
|
Dipali Dilip Nale
|
00165
|
IBKL0000116
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149361
|
|
DEEPALI DILEEP NALE
|
IDBI BANK(607095)
|
|
61
|
KARVIR
|
MH-14-001-093-001/533
(Sangrul)
|
1814001000NRG24200220240069747
|
20/02/2024
|
Asha Rangrao Khade
|
1814001WL010907
|
Asha Rangrao Khade
|
00165
|
IBKL0000116
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149360
|
|
ASHA RANGRAO KHADE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
62
|
KARVIR
|
MH-14-001-114-001/376
(Walivade)
|
1814001000NRG24200220240069633
|
20/02/2024
|
Akash Ramchandra Powar
|
1814001WL010882
|
Akash Ramchandra Powar
|
00165
|
IBKL0000464
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149371
|
|
AKASH RAMCHANDRA POWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
63
|
KARVIR
|
MH-14-001-056-001/312
(Khupire)
|
1814001000NRG24200220240069738
|
20/02/2024
|
Vivek Kundlik Kamble
|
1814001WL010905
|
Vivek Kundlik Kamble
|
00165
|
IBKL0000615
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149370
|
|
VIVEK KUNDLIK KAMBLE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
64
|
KARVIR
|
MH-14-001-056-001/489
(Khupire)
|
1814001000NRG24200220240069720
|
20/02/2024
|
Ajit Bajirao Harale
|
1814001WL010900
|
Ajit Bajirao Harale
|
00165
|
IBKL0001422
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149437
|
|
Mr. AJIT BAJIRAO HARALE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KARVIR
|
MH-14-001-109-001/336
(Varanage)
|
1814001000NRG24200220240069750
|
20/02/2024
|
Bhimrao Laxman Gaikwad
|
1814001WL010908
|
Bhimrao Laxman Gaikwad
|
00165
|
IBKL0001422
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149438
|
|
BHIMRAO LAXMAN GAIKWAD
|
IDBI BANK(607095)
|
|
66
|
KARVIR
|
MH-14-001-109-001/345
(Varanage)
|
1814001000NRG24200220240069751
|
20/02/2024
|
Vishal Lahu Gayakwad
|
1814001WL010908
|
Vishal Lahu Gayakwad
|
00165
|
IBKL0001422
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149436
|
|
VISHAL LAHU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
67
|
KARVIR
|
MH-14-001-021-001/121
(Daryache Vadgaon)
|
1814001000NRG24200220240069685
|
20/02/2024
|
Amol Baban Mane
|
1814001WL010897
|
Amol Baban Mane
|
00177
|
IOBA0000916
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149375
|
|
AMOL BABAN MANE
|
FEDERAL BANK(607165)
|
|
68
|
KARVIR
|
MH-14-001-021-001/121
(Daryache Vadgaon)
|
1814001000NRG24200220240069683
|
20/02/2024
|
Kamal Baban Mane
|
1814001WL010897
|
Kamal Baban Mane
|
00177
|
IOBA0000916
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149379
|
|
KAMAL BABAN MANE
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KARVIR
|
MH-14-001-021-001/121
(Daryache Vadgaon)
|
1814001000NRG24200220240069684
|
20/02/2024
|
Shital Amol Mane
|
1814001WL010897
|
Shital Amol Mane
|
00177
|
IOBA0000916
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149369
|
|
SHITAL AMOL MANE
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KARVIR
|
MH-14-001-021-001/136
(Daryache Vadgaon)
|
1814001000NRG24200220240069691
|
20/02/2024
|
Varsha Vishwas Kambale
|
1814001WL010898
|
Varsha Vishwas Kambale
|
00177
|
IOBA0000916
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149378
|
|
VARSHA VISHWAS KAMBLE
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KARVIR
|
MH-14-001-021-001/140
(Daryache Vadgaon)
|
1814001000NRG24200220240069692
|
20/02/2024
|
Anandi Madhukar Kamble
|
1814001WL010898
|
Anandi Madhukar Kamble
|
00177
|
IOBA0000916
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149374
|
|
ANANDI M KAMBALE
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KARVIR
|
MH-14-001-021-001/22
(Daryache Vadgaon)
|
1814001000NRG24200220240069686
|
20/02/2024
|
Sangita Balaso Kamble
|
1814001WL010897
|
Sangita Balaso Kamble
|
00177
|
IOBA0000916
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149376
|
|
KAMBALE SANGITA BALASO
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
73
|
KARVIR
|
MH-14-001-021-001/284
(Daryache Vadgaon)
|
1814001000NRG24200220240069734
|
20/02/2024
|
Shalabai Ankush Bhosale
|
1814001WL010904
|
Shalabai Ankush Bhosale
|
00177
|
IOBA0000916
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149392
|
|
SHALABAI AANKUSH BHOSALE
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KARVIR
|
MH-14-001-021-001/294
(Daryache Vadgaon)
|
1814001000NRG24200220240069695
|
20/02/2024
|
Mangal Shivgonda Mulik
|
1814001WL010898
|
Mangal Shivgonda Mulik
|
00177
|
IOBA0000916
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149389
|
|
MANGAL SIVGONDA MULIK
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KARVIR
|
MH-14-001-021-001/294
(Daryache Vadgaon)
|
1814001000NRG24200220240069693
|
20/02/2024
|
Shivgonda Sakharam Mulik
|
1814001WL010898
|
Shivgonda Sakharam Mulik
|
00177
|
IOBA0000916
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149380
|
|
SHIVGONDA SAKHARAM MULIK
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KARVIR
|
MH-14-001-021-001/294
(Daryache Vadgaon)
|
1814001000NRG24200220240069694
|
20/02/2024
|
Tukaram Shivgonda Mulik
|
1814001WL010898
|
Tukaram Shivgonda Mulik
|
00177
|
IOBA0000916
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149390
|
|
TUKARAM SHIVGONDA MULIK
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KARVIR
|
MH-14-001-021-001/305
(Daryache Vadgaon)
|
1814001000NRG24200220240069689
|
20/02/2024
|
Rekha Bapu Kamble
|
1814001WL010897
|
Rekha Bapu Kamble
|
00177
|
IOBA0000916
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149391
|
|
REKHA BAPU KAMBLE
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KARVIR
|
MH-14-001-021-001/49
(Daryache Vadgaon)
|
1814001000NRG24200220240069697
|
20/02/2024
|
Chaya Prakash Kamble
|
1814001WL010898
|
Chaya Prakash Kamble
|
00177
|
IOBA0000916
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149377
|
|
CHHAYA PRAKASH KAMBLE
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KARVIR
|
MH-14-001-021-001/49
(Daryache Vadgaon)
|
1814001000NRG24200220240069696
|
20/02/2024
|
Prakash Dadu Kamble
|
1814001WL010898
|
Prakash Dadu Kamble
|
00177
|
IOBA0000916
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149367
|
|
PRAKASH DADU KAMBLE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
80
|
KARVIR
|
MH-14-001-021-001/121
(Daryache Vadgaon)
|
1814001000NRG24200220240069682
|
20/02/2024
|
Baban Sakharam Mane
|
1814001WL010897
|
Baban Sakharam Mane
|
00415
|
SBIN0005550
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149426
|
|
BABAN SAKHARAM MANE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
81
|
KARVIR
|
MH-14-001-014-001/211
(Bhuyewadi)
|
1814001000NRG24200220240069634
|
20/02/2024
|
Kiran Ananda Devkule
|
1814001WL010883
|
Kiran Ananda Devkule
|
00415
|
SBIN0007686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240149421
|
|
KIRAN ANANDA DEVKULE
|
BANK OF INDIA(508505)
|
|
82
|
KARVIR
|
MH-14-001-014-001/255
(Bhuyewadi)
|
1814001000NRG24200220240069635
|
20/02/2024
|
Sakhubai Abbas Devkule
|
1814001WL010883
|
Sakhubai Abbas Devkule
|
00415
|
SBIN0007686
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240149422
|
|
MRS SAKHUBAI ABBAS DEVKULE
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARVIR
|
MH-14-001-014-001/262
(Bhuyewadi)
|
1814001000NRG24200220240069636
|
20/02/2024
|
Amar Sarjerao Devkule
|
1814001WL010883
|
Amar Sarjerao Devkule
|
00415
|
SBIN0007686
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240149417
|
|
MR AMAR SARJERAO DEVKULE
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARVIR
|
MH-14-001-111-001/458
(Wadange)
|
1814001000NRG24200220240069657
|
20/02/2024
|
Ashok Govind Nangare
|
1814001WL010890
|
Ashok Govind Nangare
|
00415
|
SBIN0007686
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149427
|
|
MR ASHOK GOVIND NANGARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARVIR
|
MH-14-001-111-001/458
(Wadange)
|
1814001000NRG24200220240069658
|
20/02/2024
|
Mirabai Ashok Nangare
|
1814001WL010890
|
Mirabai Ashok Nangare
|
00415
|
SBIN0007686
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149428
|
|
MR ASHOK GOVIND NANGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
86
|
KARVIR
|
MH-14-001-101-001/488
(Shiye)
|
1814001000NRG24200220240069593
|
20/02/2024
|
Seema Vijay Kurane
|
1814001WL010872
|
Seema Vijay Kurane
|
00415
|
SBIN0015562
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149441
|
|
MRS SEEMA VJAY KURANE
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARVIR
|
MH-14-001-101-001/488
(Shiye)
|
1814001000NRG24200220240069592
|
20/02/2024
|
Sourabh Vijay Kurane
|
1814001WL010872
|
Sourabh Vijay Kurane
|
00415
|
SBIN0015562
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149442
|
|
MASTER SAURABH VIJAY KURANE
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARVIR
|
MH-14-001-101-001/97
(Shiye)
|
1814001000NRG24200220240069594
|
20/02/2024
|
Ghorakhnath Shivaji Hulsvar
|
1814001WL010872
|
Ghorakhnath Shivaji Hulsvar
|
00415
|
SBIN0015562
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149440
|
|
GORAKHANATH SHIVAJI HULSWAR
|
IDBI BANK(607095)
|
|
89
|
KARVIR
|
MH-14-001-101-001/99
(Shiye)
|
1814001000NRG24200220240069595
|
20/02/2024
|
Abhishek Sudhir Kurane
|
1814001WL010872
|
Abhishek Sudhir Kurane
|
00415
|
SBIN0015562
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149443
|
|
MASTER ABHISHEK SUDHIR KURANE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
90
|
KARVIR
|
MH-14-001-109-001/131
(Varanage)
|
1814001000NRG24200220240069749
|
20/02/2024
|
Sangram Manohar Gaikwad
|
1814001WL010908
|
Sangram Manohar Gaikwad
|
00468
|
UBIN0537683
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149410
|
|
SANGRAM MANOHAR GAIKWAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
91
|
KARVIR
|
MH-14-001-018-001/178
(Chinchavade Tarf Kale)
|
1814001000NRG24200220240069637
|
20/02/2024
|
Mansing Chinttu Kamble
|
1814001WL010884
|
Mansing Chinttu Kamble
|
00468
|
UBIN0547115
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149446
|
|
MANSING CHINTU KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
92
|
KARVIR
|
MH-14-001-029-001/248
(Ghanawade)
|
1814001000NRG24200220240069790
|
20/02/2024
|
HINDURAV SANTU KAMBALE
|
1814001WL010921
|
HINDURAV SANTU KAMBALE
|
00468
|
UBIN0547557
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149447
|
|
HINDURAO SANTU KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
93
|
KARVIR
|
MH-14-001-029-001/248
(Ghanawade)
|
1814001000NRG24200220240069793
|
20/02/2024
|
Sushila Hindurao Kamble
|
1814001WL010921
|
Sushila Hindurao Kamble
|
00468
|
UBIN0547557
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149448
|
|
SUSHILA HINDURAO KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
94
|
KARVIR
|
MH-14-001-111-001/457
(Wadange)
|
1814001000NRG24200220240069656
|
20/02/2024
|
Chaya Yashwant Nangare
|
1814001WL010890
|
Chaya Yashwant Nangare
|
00468
|
UBIN0929921
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149412
|
|
CHHAYA YASHWANT NANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KARVIR
|
MH-14-001-111-001/457
(Wadange)
|
1814001000NRG24200220240069655
|
20/02/2024
|
Yashwant Govind Nangare
|
1814001WL010890
|
Yashwant Govind Nangare
|
00468
|
UBIN0929921
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149411
|
|
YASHWANT GOVIND NANGARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
96
|
KARVIR
|
MH-14-001-058-001/146
(Kogil bk)
|
1814001000NRG24200220240069651
|
20/02/2024
|
Anil Devappa Bankar
|
1814001WL010888
|
Anil Devappa Bankar
|
00691
|
IPOS0000001
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149362
|
|
Mr. Anil Devappa Bankar
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KARVIR
|
MH-14-001-114-001/266
(Walivade)
|
1814001000NRG24200220240069631
|
20/02/2024
|
Kajal Anil Vaghmare
|
1814001WL010882
|
Kajal Anil Vaghmare
|
00691
|
IPOS0000001
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149364
|
|
KAJAL ANIL VAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KARVIR
|
MH-14-001-114-001/266
(Walivade)
|
1814001000NRG24200220240069630
|
20/02/2024
|
Shradha Lakhan Waghmare
|
1814001WL010882
|
Shradha Lakhan Waghmare
|
00691
|
IPOS0000001
|
2184
|
2184
|
Processed
|
24/04/2024
|
|
A114240149363
|
|
SHRADHA LAKHAN WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211302
|
211302
|
|
|
|
|
|
|
|