|
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-14-001-010-001/1
(Bele)
|
1814001000NRG24230120240063393
|
23/01/2024
|
Laxmi Babu Patil
|
1814001WL010181
|
Laxmi Babu Patil
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767432131
|
|
LAXMI BABU PATIL
|
BANK OF BARODA(606985)
|
|
2
|
KARVIR
|
MH-14-001-010-001/1
(Bele)
|
1814001000NRG24230120240063394
|
23/01/2024
|
Pravin Sanjay Patil
|
1814001WL010181
|
Pravin Sanjay Patil
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767432129
|
|
PRAVIN SANJAY PATIL
|
BANK OF BARODA(606985)
|
|
3
|
KARVIR
|
MH-14-001-010-001/1
(Bele)
|
1814001000NRG24230120240063392
|
23/01/2024
|
Savita Maruti Patil
|
1814001WL010181
|
Savita Maruti Patil
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767432128
|
|
SAVITA MARUTI PATIL
|
BANK OF BARODA(606985)
|
|
4
|
KARVIR
|
MH-14-001-010-001/481
(Bele)
|
1814001000NRG24230120240063424
|
23/01/2024
|
Bhikaji Namdev Lambore
|
1814001WL010183
|
Bhikaji Namdev Lambore
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767432134
|
|
LAMBORE BHIKAJI NAMADEV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
5
|
KARVIR
|
MH-14-001-010-001/481
(Bele)
|
1814001000NRG24230120240063426
|
23/01/2024
|
Dhiraj Bhikaji Lambore
|
1814001WL010183
|
Dhiraj Bhikaji Lambore
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767432081
|
|
DHIRAJ BHIKAJI LAMBO
|
BANK OF BARODA(606985)
|
|
6
|
KARVIR
|
MH-14-001-010-001/481
(Bele)
|
1814001000NRG24230120240063425
|
23/01/2024
|
Jayshree Bhikaji Lambore
|
1814001WL010183
|
Jayshree Bhikaji Lambore
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767432133
|
|
JAYSHRI BHIKAJI LAMB
|
BANK OF BARODA(606985)
|
|
7
|
KARVIR
|
MH-14-001-010-001/528
(Bele)
|
1814001000NRG24230120240063404
|
23/01/2024
|
Pooja Suhas Patil
|
1814001WL010181
|
Pooja Suhas Patil
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767432132
|
|
PUJA SUHAS PATIL
|
BANK OF BARODA(606985)
|
|
8
|
KARVIR
|
MH-14-001-010-001/528
(Bele)
|
1814001000NRG24230120240063403
|
23/01/2024
|
Suhas Raghunath Patil
|
1814001WL010181
|
Suhas Raghunath Patil
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767432130
|
|
SUHAS RAGHUNATH PATI
|
BANK OF BARODA(606985)
|
|
9
|
KARVIR
|
MH-14-001-068-001/105
(Mhalunge)
|
1814001000NRG24230120240063354
|
23/01/2024
|
Lalita Vishawasrav Patil
|
1814001WL010177
|
Lalita Vishawasrav Patil
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767432082
|
|
LALITA VISHAWASRAV P
|
BANK OF BARODA(606985)
|
|
10
|
KARVIR
|
MH-14-001-068-001/131
(Mhalunge)
|
1814001000NRG24230120240063324
|
23/01/2024
|
Prashant Mohan Patil
|
1814001WL010175
|
Prashant Mohan Patil
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767432127
|
|
PRASHANT MOHAN PATIL
|
BANK OF BARODA(606985)
|
|
11
|
KARVIR
|
MH-14-001-068-001/484
(Mhalunge)
|
1814001000NRG24230120240063361
|
23/01/2024
|
Pranav Sarjerav Chougale
|
1814001WL010177
|
Pranav Sarjerav Chougale
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767432080
|
|
PRANAV SARJERAV CHOUGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARVIR
|
MH-14-001-068-001/485
(Mhalunge)
|
1814001000NRG24230120240063332
|
23/01/2024
|
Vishawas Banda Chougale
|
1814001WL010175
|
Vishawas Banda Chougale
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767432135
|
|
VISHAWAS BANDA CHOUG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
KARVIR
|
MH-14-001-010-001/528
(Bele)
|
1814001000NRG24230120240063401
|
23/01/2024
|
Raghunath Namdev Patil
|
1814001WL010181
|
Raghunath Namdev Patil
|
00048
|
BKID0000923
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767432098
|
|
PATIL RAGHUNATH NAMADEV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
KARVIR
|
MH-14-001-041-001/172
(Jaytal)
|
1814001000NRG24230120240063364
|
23/01/2024
|
Prakash Ramchandra Patil
|
1814001WL010178
|
Prakash Ramchandra Patil
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767432107
|
|
PRAKASH RAMCHANDRA PATIL
|
IDBI BANK(607095)
|
|
15
|
KARVIR
|
MH-14-001-041-001/172
(Jaytal)
|
1814001000NRG24230120240063366
|
23/01/2024
|
Ramchandra Ganapati Patil
|
1814001WL010178
|
Ramchandra Ganapati Patil
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767432099
|
|
RAMCHANDRA GANPATI PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARVIR
|
MH-14-001-041-001/172
(Jaytal)
|
1814001000NRG24230120240063367
|
23/01/2024
|
Sardar Ramchandra Patil
|
1814001WL010178
|
Sardar Ramchandra Patil
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767432108
|
|
SARDAR RAMCHANDRA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARVIR
|
MH-14-001-068-001/102
(Mhalunge)
|
1814001000NRG24230120240063338
|
23/01/2024
|
Ranjana Sudhakar Patil
|
1814001WL010176
|
Ranjana Sudhakar Patil
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767432111
|
|
RANJANA SUDHAKAR PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
18
|
KARVIR
|
MH-14-001-068-001/102
(Mhalunge)
|
1814001000NRG24230120240063339
|
23/01/2024
|
Srushti Sudhakar Patil
|
1814001WL010176
|
Srushti Sudhakar Patil
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767432123
|
|
SRUSHTI SUDHAKAR PATIL
|
BANK OF INDIA(508505)
|
|
19
|
KARVIR
|
MH-14-001-068-001/103
(Mhalunge)
|
1814001000NRG24230120240063352
|
23/01/2024
|
Ashwini Kirtikumar Patil
|
1814001WL010177
|
Ashwini Kirtikumar Patil
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767432112
|
|
ASHWINI KIRTIKUMAR PATIL
|
BANK OF INDIA(508505)
|
|
20
|
KARVIR
|
MH-14-001-068-001/104
(Mhalunge)
|
1814001000NRG24230120240063341
|
23/01/2024
|
Shailaja Pravin Patil
|
1814001WL010176
|
Shailaja Pravin Patil
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767432109
|
|
SHAILEJA PRAVIN PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
21
|
KARVIR
|
MH-14-001-068-001/105
(Mhalunge)
|
1814001000NRG24230120240063353
|
23/01/2024
|
Vishawas Rajaram Patil
|
1814001WL010177
|
Vishawas Rajaram Patil
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767432101
|
|
VISHRWAS RAJARAM PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
22
|
KARVIR
|
MH-14-001-068-001/131
(Mhalunge)
|
1814001000NRG24230120240063323
|
23/01/2024
|
Chhaya Mohan Patil
|
1814001WL010175
|
Chhaya Mohan Patil
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767432103
|
|
CHHAYA MOHANARAV PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
23
|
KARVIR
|
MH-14-001-068-001/131
(Mhalunge)
|
1814001000NRG24230120240063322
|
23/01/2024
|
Mohan Dagadu Patil
|
1814001WL010175
|
Mohan Dagadu Patil
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767432102
|
|
MOHAN DAGADU PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
24
|
KARVIR
|
MH-14-001-068-001/150
(Mhalunge)
|
1814001000NRG24230120240063326
|
23/01/2024
|
Gitanjali Tanaji Lohar
|
1814001WL010175
|
Gitanjali Tanaji Lohar
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767432120
|
|
GITANJALI TANAJI LOHAR
|
BANK OF INDIA(508505)
|
|
25
|
KARVIR
|
MH-14-001-068-001/153
(Mhalunge)
|
1814001000NRG24230120240063329
|
23/01/2024
|
Adarsh Bhimrav Chougale
|
1814001WL010175
|
Adarsh Bhimrav Chougale
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767432116
|
|
ADARSH BHIMRAV CHOUGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARVIR
|
MH-14-001-068-001/153
(Mhalunge)
|
1814001000NRG24230120240063328
|
23/01/2024
|
Bhimrao Chougale
|
1814001WL010175
|
Bhimrao Chougale
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767432115
|
|
MANGAL BHIMRAO CHOUGALE
|
BANK OF INDIA(508505)
|
|
27
|
KARVIR
|
MH-14-001-068-001/16
(Mhalunge)
|
1814001000NRG24230120240063344
|
23/01/2024
|
Sharad Nivrutti Patil
|
1814001WL010176
|
Sharad Nivrutti Patil
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767432113
|
|
SHARAD NIVRITI PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
28
|
KARVIR
|
MH-14-001-068-001/375
(Mhalunge)
|
1814001000NRG24230120240063355
|
23/01/2024
|
Anjana Dattatray Chougale
|
1814001WL010177
|
Anjana Dattatray Chougale
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767432118
|
|
ANJANA DATTATRAY CHOUGALE
|
BANK OF INDIA(508505)
|
|
29
|
KARVIR
|
MH-14-001-068-001/375
(Mhalunge)
|
1814001000NRG24230120240063356
|
23/01/2024
|
Navanath Dattatray Chougale
|
1814001WL010177
|
Navanath Dattatray Chougale
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767432110
|
|
NAVANATH DATTATRAY CHOUGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KARVIR
|
MH-14-001-068-001/377
(Mhalunge)
|
1814001000NRG24230120240063358
|
23/01/2024
|
Sunita Shankar Chougale
|
1814001WL010177
|
Sunita Shankar Chougale
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767432117
|
|
SUNITA SHANKAR CHOUGALE
|
BANK OF INDIA(508505)
|
|
31
|
KARVIR
|
MH-14-001-068-001/394
(Mhalunge)
|
1814001000NRG24230120240063347
|
23/01/2024
|
Vijaymala Yuvaraj Kumbhar
|
1814001WL010176
|
Vijaymala Yuvaraj Kumbhar
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767432119
|
|
VIJAYMALA YUVRAJ KUMBHAR
|
BANK OF INDIA(508505)
|
|
32
|
KARVIR
|
MH-14-001-068-001/484
(Mhalunge)
|
1814001000NRG24230120240063360
|
23/01/2024
|
Jayshri Sarjerav Chougale
|
1814001WL010177
|
Jayshri Sarjerav Chougale
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767432114
|
|
JAYASHRI SARJERAV CHOUGALE
|
BANK OF INDIA(508505)
|
|
33
|
KARVIR
|
MH-14-001-068-001/484
(Mhalunge)
|
1814001000NRG24230120240063359
|
23/01/2024
|
Sarjerao Ramchandra Chougale
|
1814001WL010177
|
Sarjerao Ramchandra Chougale
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767432104
|
|
SARJERAO RAMCHANDRA CHOUGALE
|
BANK OF INDIA(508505)
|
|
34
|
KARVIR
|
MH-14-001-068-001/485
(Mhalunge)
|
1814001000NRG24230120240063334
|
23/01/2024
|
Avdhoot Vishwas Chougale
|
1814001WL010175
|
Avdhoot Vishwas Chougale
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767432122
|
|
AVADHUT VISHWAS CHOUGALE
|
BANK OF INDIA(508505)
|
|
35
|
KARVIR
|
MH-14-001-068-001/485
(Mhalunge)
|
1814001000NRG24230120240063331
|
23/01/2024
|
Banda Mahadev Chougale
|
1814001WL010175
|
Banda Mahadev Chougale
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767432100
|
|
BANDA MHADU CHAUGALE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
36
|
KARVIR
|
MH-14-001-068-001/485
(Mhalunge)
|
1814001000NRG24230120240063333
|
23/01/2024
|
Vidya Vishawas Chougale
|
1814001WL010175
|
Vidya Vishawas Chougale
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767432106
|
|
VIDYA VISHAWAS CHOUGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KARVIR
|
MH-14-001-068-001/488
(Mhalunge)
|
1814001000NRG24230120240063349
|
23/01/2024
|
Pooja Vishal Patil
|
1814001WL010176
|
Pooja Vishal Patil
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767432105
|
|
PATIL PUJA VISHAL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
38
|
KARVIR
|
MH-14-001-068-001/490
(Mhalunge)
|
1814001000NRG24230120240063336
|
23/01/2024
|
Geeta Ganapati Kumbhar
|
1814001WL010175
|
Geeta Ganapati Kumbhar
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767432121
|
|
GEETA GANAPATI KUMBHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
39
|
KARVIR
|
MH-14-001-041-001/198
(Jaytal)
|
1814001000NRG24230120240063376
|
23/01/2024
|
Pravin Bhagwan Patil
|
1814001WL010178
|
Pravin Bhagwan Patil
|
00051
|
MAHB0001130
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767432125
|
|
PRAVIN B PATIL
|
NKGSB CO-OP. BANK LTD.(607104)
|
|
40
|
KARVIR
|
MH-14-001-041-001/198
(Jaytal)
|
1814001000NRG24230120240063375
|
23/01/2024
|
Tejaswini Bhagwan Patil
|
1814001WL010178
|
Tejaswini Bhagwan Patil
|
00051
|
MAHB0001130
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767432126
|
|
TEJASWINI BHAGWAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
41
|
KARVIR
|
MH-14-001-010-001/52
(Bele)
|
1814001000NRG24230120240063437
|
23/01/2024
|
Indubai Sakharam Lambore
|
1814001WL010184
|
Indubai Sakharam Lambore
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767432096
|
|
LAMBORE INDUBAI SAKHARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
42
|
KARVIR
|
MH-14-001-010-001/52
(Bele)
|
1814001000NRG24230120240063438
|
23/01/2024
|
Sakharam Shripati Lambore
|
1814001WL010184
|
Sakharam Shripati Lambore
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767432095
|
|
SAKHARAM SHRIPATI LAMBORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KARVIR
|
MH-14-001-010-001/52
(Bele)
|
1814001000NRG24230120240063439
|
23/01/2024
|
Santosh Sakharam Lambore
|
1814001WL010184
|
Santosh Sakharam Lambore
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767432097
|
|
SANTOSH SAKHARAM LAMBORE
|
BANK OF INDIA(508505)
|
|
44
|
KARVIR
|
MH-14-001-041-001/173
(Jaytal)
|
1814001000NRG24230120240063368
|
23/01/2024
|
Nivas Baburao Patil
|
1814001WL010178
|
Nivas Baburao Patil
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767432083
|
|
NIVAS BABURAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KARVIR
|
MH-14-001-041-001/173
(Jaytal)
|
1814001000NRG24230120240063369
|
23/01/2024
|
Sangita Niwas Patil
|
1814001WL010178
|
Sangita Niwas Patil
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767432084
|
|
SANGITA NIVAS PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KARVIR
|
MH-14-001-041-001/173
(Jaytal)
|
1814001000NRG24230120240063370
|
23/01/2024
|
Vinayak Baburao Patil
|
1814001WL010178
|
Vinayak Baburao Patil
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767432085
|
|
VINAYAK BABURAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KARVIR
|
MH-14-001-041-001/188
(Jaytal)
|
1814001000NRG24230120240063372
|
23/01/2024
|
Ramchandra Rangrao Patil
|
1814001WL010178
|
Ramchandra Rangrao Patil
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767432086
|
|
RAMCHANDRA RANGRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
48
|
KARVIR
|
MH-14-001-041-001/198
(Jaytal)
|
1814001000NRG24230120240063374
|
23/01/2024
|
Bhagwan Balwant Patil
|
1814001WL010178
|
Bhagwan Balwant Patil
|
00415
|
SBIN0001887
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767432124
|
|
PATIL BHAGAWAN BALAVANT (JAITAL)
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
KARVIR
|
MH-14-001-010-001/52
(Bele)
|
1814001000NRG24230120240063440
|
23/01/2024
|
Pallavi Santosh Lambore
|
1814001WL010184
|
Pallavi Santosh Lambore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767432089
|
|
PALLAVI SANTOSH LAMB
|
BANK OF BARODA(606985)
|
|
50
|
KARVIR
|
MH-14-001-041-001/172
(Jaytal)
|
1814001000NRG24230120240063365
|
23/01/2024
|
Shobha Prakash Patil
|
1814001WL010178
|
Shobha Prakash Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767432094
|
|
SHOBHA PRAKASH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KARVIR
|
MH-14-001-041-001/173
(Jaytal)
|
1814001000NRG24230120240063371
|
23/01/2024
|
Komal Vinayak Patil
|
1814001WL010178
|
Komal Vinayak Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767432088
|
|
KOMAL VINAYAK PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KARVIR
|
MH-14-001-041-001/188
(Jaytal)
|
1814001000NRG24230120240063373
|
23/01/2024
|
Swapnali Ramchandr Patil
|
1814001WL010178
|
Swapnali Ramchandr Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767432092
|
|
SWAPNALI RAMCHANDR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KARVIR
|
MH-14-001-041-001/46
(Jaytal)
|
1814001000NRG24230120240063378
|
23/01/2024
|
Nandkumar Rangrao Patil
|
1814001WL010178
|
Nandkumar Rangrao Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767432090
|
|
NANDKUMAR RANGRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KARVIR
|
MH-14-001-041-001/46
(Jaytal)
|
1814001000NRG24230120240063380
|
23/01/2024
|
Prasad Nandakumar Patil
|
1814001WL010178
|
Prasad Nandakumar Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767432093
|
|
PRASAD NANDAKUMAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KARVIR
|
MH-14-001-041-001/46
(Jaytal)
|
1814001000NRG24230120240063379
|
23/01/2024
|
Sangita Nandakumar Patil
|
1814001WL010178
|
Sangita Nandakumar Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767432091
|
|
SANGITA NANDAKUMAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
56
|
KARVIR
|
MH-14-001-068-001/153
(Mhalunge)
|
1814001000NRG24230120240063327
|
23/01/2024
|
Bhimrao Maruti Chougale
|
1814001WL010175
|
Bhimrao Maruti Chougale
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767432087
|
|
BHIMARAV MARUTI CHOUGALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91728
|
91728
|
|
|
|
|
|
|
|