|
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-14-001-010-001/126
(Bele)
|
1814001000NRG24300620230016542
|
30/06/2023
|
Deepak Vasant Karande
|
1814001WL002530
|
Deepak Vasant Karande
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274795
|
|
DEEPAK VASANT KARANDE
|
YES BANK(607223)
|
|
2
|
KARVIR
|
MH-14-001-010-001/128
(Bele)
|
1814001000NRG24300620230016553
|
30/06/2023
|
Rupali Shivaji Gurav
|
1814001WL002531
|
Rupali Shivaji Gurav
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274792
|
|
RUPALI SHIVAJI GURAV
|
BANK OF BARODA(606985)
|
|
3
|
KARVIR
|
MH-14-001-010-001/128
(Bele)
|
1814001000NRG24300620230016552
|
30/06/2023
|
Shivaji Pandurang Gurav
|
1814001WL002531
|
Shivaji Pandurang Gurav
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274802
|
|
SHIVAJI PANDURANG GURAV
|
YES BANK(607223)
|
|
4
|
KARVIR
|
MH-14-001-010-001/236
(Bele)
|
1814001000NRG24300620230016544
|
30/06/2023
|
Radhika Satappa Karande
|
1814001WL002530
|
Radhika Satappa Karande
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274790
|
|
RADHIKA SATAPPA KARANDE
|
BANK OF BARODA(606985)
|
|
5
|
KARVIR
|
MH-14-001-010-001/236
(Bele)
|
1814001000NRG24300620230016543
|
30/06/2023
|
Satappa Mahadev Karande
|
1814001WL002530
|
Satappa Mahadev Karande
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274786
|
|
Satappa Mahadev Karande
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
6
|
KARVIR
|
MH-14-001-010-001/24
(Bele)
|
1814001000NRG24300620230016546
|
30/06/2023
|
Laxman Tukaram Patil
|
1814001WL002530
|
Laxman Tukaram Patil
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274787
|
|
LAKSHMAN TUKARAM PATIL
|
BANK OF INDIA(508505)
|
|
7
|
KARVIR
|
MH-14-001-010-001/24
(Bele)
|
1814001000NRG24300620230016545
|
30/06/2023
|
Sajabai Laxman Patil
|
1814001WL002530
|
Sajabai Laxman Patil
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274789
|
|
SAJABAI LAXMAN PATIL
|
BANK OF BARODA(606985)
|
|
8
|
KARVIR
|
MH-14-001-010-001/25
(Bele)
|
1814001000NRG24300620230016565
|
30/06/2023
|
SANIKA SHIVAJI PATIL
|
1814001WL002532
|
SANIKA SHIVAJI PATIL
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274801
|
|
SANIKA SHIVAJI PATIL
|
BANK OF BARODA(606985)
|
|
9
|
KARVIR
|
MH-14-001-010-001/25-A
(Bele)
|
1814001000NRG24300620230016566
|
30/06/2023
|
Ashvini Tanaji Patil
|
1814001WL002532
|
Ashvini Tanaji Patil
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274799
|
|
ASHWINI TANAJI PATIL
|
BANK OF BARODA(606985)
|
|
10
|
KARVIR
|
MH-14-001-010-001/258-A
(Bele)
|
1814001000NRG24300620230016567
|
30/06/2023
|
Shahaji Tukaram Karande
|
1814001WL002532
|
Shahaji Tukaram Karande
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274791
|
|
Shahaji Tukaram Karande
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
11
|
KARVIR
|
MH-14-001-010-001/260
(Bele)
|
1814001000NRG24300620230016547
|
30/06/2023
|
Savita Piraji Karande
|
1814001WL002530
|
Savita Piraji Karande
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274800
|
|
SAVITA PIRAJI KARANDE
|
BANK OF BARODA(606985)
|
|
12
|
KARVIR
|
MH-14-001-010-001/268
(Bele)
|
1814001000NRG24300620230016568
|
30/06/2023
|
Sushila Hari Patil
|
1814001WL002532
|
Sushila Hari Patil
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274811
|
|
Sushila Hari Patil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
13
|
KARVIR
|
MH-14-001-010-001/329
(Bele)
|
1814001000NRG24300620230016557
|
30/06/2023
|
Bharati Rajaram Lambore
|
1814001WL002531
|
Bharati Rajaram Lambore
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274807
|
|
BHARATI RAJARAM LAMBORE
|
BANK OF BARODA(606985)
|
|
14
|
KARVIR
|
MH-14-001-010-001/332
(Bele)
|
1814001000NRG24300620230016559
|
30/06/2023
|
Poonam Pravin Lambore
|
1814001WL002531
|
Poonam Pravin Lambore
|
00045
|
BARB0DBPART
|
546
|
546
|
Processed
|
10/07/2023
|
|
A191230274805
|
|
PUNAM PRAVIN LAMBORE
|
BANK OF BARODA(606985)
|
|
15
|
KARVIR
|
MH-14-001-010-001/413
(Bele)
|
1814001000NRG24300620230016570
|
30/06/2023
|
Gouri Jyotiram Lambore
|
1814001WL002532
|
Gouri Jyotiram Lambore
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274793
|
|
GOURI JYOTIRAM LAMBORE
|
BANK OF BARODA(606985)
|
|
16
|
KARVIR
|
MH-14-001-010-001/481
(Bele)
|
1814001000NRG24300620230016531
|
30/06/2023
|
Bhikaji Namdev Lambore
|
1814001WL002529
|
Bhikaji Namdev Lambore
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274808
|
|
Bhikaji Namdev Lambore
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
17
|
KARVIR
|
MH-14-001-010-001/481
(Bele)
|
1814001000NRG24300620230016533
|
30/06/2023
|
Dhiraj Bhikaji Lambore
|
1814001WL002529
|
Dhiraj Bhikaji Lambore
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274813
|
|
DHIRAJ BHIKAJI LAMBORE
|
BANK OF BARODA(606985)
|
|
18
|
KARVIR
|
MH-14-001-010-001/481
(Bele)
|
1814001000NRG24300620230016532
|
30/06/2023
|
Jayshree Bhikaji Lambore
|
1814001WL002529
|
Jayshree Bhikaji Lambore
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274804
|
|
JAYSHRI BHIKAJI LAMBORE
|
BANK OF BARODA(606985)
|
|
19
|
KARVIR
|
MH-14-001-010-001/506
(Bele)
|
1814001000NRG24300620230016560
|
30/06/2023
|
Mahadev Ganapati More
|
1814001WL002531
|
Mahadev Ganapati More
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274803
|
|
MAHADEV GANPATI MORE
|
BANK OF BARODA(606985)
|
|
20
|
KARVIR
|
MH-14-001-010-001/506
(Bele)
|
1814001000NRG24300620230016563
|
30/06/2023
|
Sangita Santosh More
|
1814001WL002531
|
Sangita Santosh More
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274814
|
|
SANGITA SANTOSH MORE
|
BANK OF INDIA(508505)
|
|
21
|
KARVIR
|
MH-14-001-010-001/506
(Bele)
|
1814001000NRG24300620230016561
|
30/06/2023
|
Santosh Mahadev More
|
1814001WL002531
|
Santosh Mahadev More
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274810
|
|
SANTOSH MAHADEO MORE
|
BANK OF INDIA(508505)
|
|
22
|
KARVIR
|
MH-14-001-010-001/507
(Bele)
|
1814001000NRG24300620230016536
|
30/06/2023
|
Manisha Shamarao Patil
|
1814001WL002529
|
Manisha Shamarao Patil
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274796
|
|
MANISHA SHAMRAO PATIL
|
BANK OF BARODA(606985)
|
|
23
|
KARVIR
|
MH-14-001-010-001/507
(Bele)
|
1814001000NRG24300620230016535
|
30/06/2023
|
Shamrao Rajaram Patil
|
1814001WL002529
|
Shamrao Rajaram Patil
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274788
|
|
SHAMRAO RAJARAM PATIL
|
BANK OF BARODA(606985)
|
|
24
|
KARVIR
|
MH-14-001-010-001/509
(Bele)
|
1814001000NRG24300620230016571
|
30/06/2023
|
Daya Hindurao Lambore
|
1814001WL002532
|
Daya Hindurao Lambore
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274794
|
|
DAYA HINDURAO LAMBORE
|
BANK OF BARODA(606985)
|
|
25
|
KARVIR
|
MH-14-001-010-001/510
(Bele)
|
1814001000NRG24300620230016550
|
30/06/2023
|
Suvrna Sardar Lambore
|
1814001WL002530
|
Suvrna Sardar Lambore
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274798
|
|
SUVARNA SARDAR LAMBORE
|
BANK OF BARODA(606985)
|
|
26
|
KARVIR
|
MH-14-001-010-001/57
(Bele)
|
1814001000NRG24300620230016551
|
30/06/2023
|
Sampada Sagar Lambore
|
1814001WL002530
|
Sampada Sagar Lambore
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274797
|
|
SAMPADA SAGAR LAMBORE
|
BANK OF BARODA(606985)
|
|
27
|
KARVIR
|
MH-14-001-010-001/69
(Bele)
|
1814001000NRG24300620230016541
|
30/06/2023
|
Mrunali Sambhaji Patil
|
1814001WL002529
|
Mrunali Sambhaji Patil
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274806
|
|
MRUNALI SAMBHAJI PATIL
|
BANK OF BARODA(606985)
|
|
28
|
KARVIR
|
MH-14-001-068-001/105
(Mhalunge)
|
1814001000NRG24300620230016601
|
30/06/2023
|
Lalita Vishawasrav Patil
|
1814001WL002534
|
Lalita Vishawasrav Patil
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274815
|
|
LALITA VISHAWASRAV PATIL
|
BANK OF BARODA(606985)
|
|
29
|
KARVIR
|
MH-14-001-068-001/131
(Mhalunge)
|
1814001000NRG24300620230016574
|
30/06/2023
|
Prashant Mohan Patil
|
1814001WL002533
|
Prashant Mohan Patil
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274785
|
|
PRASHANT MOHAN PATIL
|
BANK OF BARODA(606985)
|
|
30
|
KARVIR
|
MH-14-001-068-001/484
(Mhalunge)
|
1814001000NRG24300620230016586
|
30/06/2023
|
Pranav Sarjerav Chougale
|
1814001WL002533
|
Pranav Sarjerav Chougale
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230274812
|
|
PRANAV SARJERAV CHOUGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARVIR
|
MH-14-001-068-001/485
(Mhalunge)
|
1814001000NRG24300620230016607
|
30/06/2023
|
Vishawas Banda Chougale
|
1814001WL002534
|
Vishawas Banda Chougale
|
00045
|
BARB0DBPART
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274809
|
|
VISHAWAS BANDA CHOUGALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49686
|
49686
|
|
|
|
|
|
|
|
|
32
|
KARVIR
|
MH-14-001-068-001/102
(Mhalunge)
|
1814001000NRG24300620230016593
|
30/06/2023
|
Ranjana Sudhakar Patil
|
1814001WL002534
|
Ranjana Sudhakar Patil
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274751
|
|
Ranjana Sudhakar Patil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
33
|
KARVIR
|
MH-14-001-068-001/102
(Mhalunge)
|
1814001000NRG24300620230016594
|
30/06/2023
|
Srushti Sudhakar Patil
|
1814001WL002534
|
Srushti Sudhakar Patil
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274772
|
|
SRUSHTI SUDHAKAR PATIL
|
BANK OF INDIA(508505)
|
|
34
|
KARVIR
|
MH-14-001-068-001/103
(Mhalunge)
|
1814001000NRG24300620230016596
|
30/06/2023
|
Ashwini Kirtikumar Patil
|
1814001WL002534
|
Ashwini Kirtikumar Patil
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274754
|
|
ASHWINI KIRTIKUMAR PATIL
|
BANK OF INDIA(508505)
|
|
35
|
KARVIR
|
MH-14-001-068-001/103
(Mhalunge)
|
1814001000NRG24300620230016595
|
30/06/2023
|
K. A. Patil
|
1814001WL002534
|
K. A. Patil
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274753
|
|
K. A. Patil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
36
|
KARVIR
|
MH-14-001-068-001/104
(Mhalunge)
|
1814001000NRG24300620230016597
|
30/06/2023
|
P. A. Patil
|
1814001WL002534
|
P. A. Patil
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274752
|
|
P. A. Patil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
37
|
KARVIR
|
MH-14-001-068-001/104
(Mhalunge)
|
1814001000NRG24300620230016598
|
30/06/2023
|
Shailaja Pravin Patil
|
1814001WL002534
|
Shailaja Pravin Patil
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274748
|
|
Shailaja Pravin Patil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
38
|
KARVIR
|
MH-14-001-068-001/105
(Mhalunge)
|
1814001000NRG24300620230016600
|
30/06/2023
|
Vishawas Rajaram Patil
|
1814001WL002534
|
Vishawas Rajaram Patil
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274740
|
|
Vishawas Rajaram Patil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
39
|
KARVIR
|
MH-14-001-068-001/129
(Mhalunge)
|
1814001000NRG24300620230016611
|
30/06/2023
|
Amol Ashok Nale
|
1814001WL002535
|
Amol Ashok Nale
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274760
|
|
Amol Ashok Nale
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
40
|
KARVIR
|
MH-14-001-068-001/131
(Mhalunge)
|
1814001000NRG24300620230016573
|
30/06/2023
|
Chhaya Mohan Patil
|
1814001WL002533
|
Chhaya Mohan Patil
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274742
|
|
Chhaya Mohan Patil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
41
|
KARVIR
|
MH-14-001-068-001/131
(Mhalunge)
|
1814001000NRG24300620230016572
|
30/06/2023
|
Mohan Dagadu Patil
|
1814001WL002533
|
Mohan Dagadu Patil
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274741
|
|
Mohan Dagadu Patil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
42
|
KARVIR
|
MH-14-001-068-001/150
(Mhalunge)
|
1814001000NRG24300620230016615
|
30/06/2023
|
Gitanjali Tanaji Lohar
|
1814001WL002535
|
Gitanjali Tanaji Lohar
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274763
|
|
GITANJALI TANAJI LOHAR
|
BANK OF INDIA(508505)
|
|
43
|
KARVIR
|
MH-14-001-068-001/150
(Mhalunge)
|
1814001000NRG24300620230016614
|
30/06/2023
|
Tanaji Namdev Lohar
|
1814001WL002535
|
Tanaji Namdev Lohar
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274745
|
|
Tanaji Namdev Lohar
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
44
|
KARVIR
|
MH-14-001-068-001/153
(Mhalunge)
|
1814001000NRG24300620230016621
|
30/06/2023
|
Adarsh Bhimrav Chougale
|
1814001WL002535
|
Adarsh Bhimrav Chougale
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230274758
|
|
ADARSH BHIMRAV CHOUGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KARVIR
|
MH-14-001-068-001/153
(Mhalunge)
|
1814001000NRG24300620230016620
|
30/06/2023
|
Bhimrao Chougale
|
1814001WL002535
|
Bhimrao Chougale
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274757
|
|
MANGAL BHIMRAO CHOUGALE
|
BANK OF INDIA(508505)
|
|
46
|
KARVIR
|
MH-14-001-068-001/153
(Mhalunge)
|
1814001000NRG24300620230016619
|
30/06/2023
|
Bhimrao Maruti Chougale
|
1814001WL002535
|
Bhimrao Maruti Chougale
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274750
|
|
BHIMARAV MARUTI CHOUGALE
|
BANK OF INDIA(508505)
|
|
47
|
KARVIR
|
MH-14-001-068-001/16
(Mhalunge)
|
1814001000NRG24300620230016576
|
30/06/2023
|
Sharad Nivrutti Patil
|
1814001WL002533
|
Sharad Nivrutti Patil
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274755
|
|
Sharad Nivrutti Patil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
48
|
KARVIR
|
MH-14-001-068-001/16
(Mhalunge)
|
1814001000NRG24300620230016575
|
30/06/2023
|
Shital Sharad Patil
|
1814001WL002533
|
Shital Sharad Patil
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274776
|
|
Shital Sharad Patil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
49
|
KARVIR
|
MH-14-001-068-001/19
(Mhalunge)
|
1814001000NRG24300620230016577
|
30/06/2023
|
Anil Bhikaji Patil
|
1814001WL002533
|
Anil Bhikaji Patil
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274773
|
|
ANIL BHIKAJI PATIL
|
BANK OF INDIA(508505)
|
|
50
|
KARVIR
|
MH-14-001-068-001/31
(Mhalunge)
|
1814001000NRG24300620230016622
|
30/06/2023
|
Bajirao Ramchanra Chougale
|
1814001WL002535
|
Bajirao Ramchanra Chougale
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274744
|
|
Bajirao Ramchanra Chougale
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
51
|
KARVIR
|
MH-14-001-068-001/312
(Mhalunge)
|
1814001000NRG24300620230016602
|
30/06/2023
|
Vitthal Ananda Patil
|
1814001WL002534
|
Vitthal Ananda Patil
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274771
|
|
VITTHAL ANANDA PATIL
|
BANK OF INDIA(508505)
|
|
52
|
KARVIR
|
MH-14-001-068-001/375
(Mhalunge)
|
1814001000NRG24300620230016580
|
30/06/2023
|
Anjana Dattatray Chougale
|
1814001WL002533
|
Anjana Dattatray Chougale
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274762
|
|
ANJANA DATTATRAY CHOUGALE
|
BANK OF INDIA(508505)
|
|
53
|
KARVIR
|
MH-14-001-068-001/375
(Mhalunge)
|
1814001000NRG24300620230016581
|
30/06/2023
|
Navanath Dattatray Chougale
|
1814001WL002533
|
Navanath Dattatray Chougale
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230274749
|
|
NAVANATH DATTATRAY CHOUGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KARVIR
|
MH-14-001-068-001/377
(Mhalunge)
|
1814001000NRG24300620230016582
|
30/06/2023
|
Shankar Vitthal Chougale
|
1814001WL002533
|
Shankar Vitthal Chougale
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274759
|
|
SHANKAR VITTHAL CHOUGALE
|
BANK OF INDIA(508505)
|
|
55
|
KARVIR
|
MH-14-001-068-001/377
(Mhalunge)
|
1814001000NRG24300620230016583
|
30/06/2023
|
Sunita Shankar Chougale
|
1814001WL002533
|
Sunita Shankar Chougale
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274761
|
|
SUNITA SHANKAR CHOUGALE
|
BANK OF INDIA(508505)
|
|
56
|
KARVIR
|
MH-14-001-068-001/394
(Mhalunge)
|
1814001000NRG24300620230016624
|
30/06/2023
|
Yuvraj Parasu Kumbhar
|
1814001WL002535
|
Yuvraj Parasu Kumbhar
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274737
|
|
Yuvraj Parasu Kumbhar
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
57
|
KARVIR
|
MH-14-001-068-001/402
(Mhalunge)
|
1814001000NRG24300620230016605
|
30/06/2023
|
Geeta Sanjay Patil
|
1814001WL002534
|
Geeta Sanjay Patil
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274775
|
|
GEETA SANJAY PATIL
|
BANK OF INDIA(508505)
|
|
58
|
KARVIR
|
MH-14-001-068-001/484
(Mhalunge)
|
1814001000NRG24300620230016585
|
30/06/2023
|
Jayshri Sarjerav Chougale
|
1814001WL002533
|
Jayshri Sarjerav Chougale
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274756
|
|
JAYASHRI SARJERAV CHOUGALE
|
BANK OF INDIA(508505)
|
|
59
|
KARVIR
|
MH-14-001-068-001/484
(Mhalunge)
|
1814001000NRG24300620230016584
|
30/06/2023
|
Sarjerao Ramchandra Chougale
|
1814001WL002533
|
Sarjerao Ramchandra Chougale
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274743
|
|
SARJERAO RAMCHANDRA CHOUGALE
|
BANK OF INDIA(508505)
|
|
60
|
KARVIR
|
MH-14-001-068-001/485
(Mhalunge)
|
1814001000NRG24300620230016609
|
30/06/2023
|
Avdhoot Vishwas Chougale
|
1814001WL002534
|
Avdhoot Vishwas Chougale
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274765
|
|
AVADHUT VISHWAS CHOUGALE
|
BANK OF INDIA(508505)
|
|
61
|
KARVIR
|
MH-14-001-068-001/485
(Mhalunge)
|
1814001000NRG24300620230016606
|
30/06/2023
|
Banda Mahadev Chougale
|
1814001WL002534
|
Banda Mahadev Chougale
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274739
|
|
Banda Mahadev Chougale
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
62
|
KARVIR
|
MH-14-001-068-001/488
(Mhalunge)
|
1814001000NRG24300620230016631
|
30/06/2023
|
Pooja Vishal Patil
|
1814001WL002535
|
Pooja Vishal Patil
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274746
|
|
Pooja Vishal Patil
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
63
|
KARVIR
|
MH-14-001-068-001/488
(Mhalunge)
|
1814001000NRG24300620230016630
|
30/06/2023
|
Vishal Nanaso Patil
|
1814001WL002535
|
Vishal Nanaso Patil
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274770
|
|
VISHAL NANASO PATIL
|
BANK OF INDIA(508505)
|
|
64
|
KARVIR
|
MH-14-001-068-001/489
(Mhalunge)
|
1814001000NRG24300620230016587
|
30/06/2023
|
Ravindra Ganapati Gatade
|
1814001WL002533
|
Ravindra Ganapati Gatade
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274747
|
|
RAVINDRA GANAPATI GATADE
|
BANK OF INDIA(508505)
|
|
65
|
KARVIR
|
MH-14-001-068-001/490
(Mhalunge)
|
1814001000NRG24300620230016589
|
30/06/2023
|
Ganapati Kondiba Kumbhar
|
1814001WL002533
|
Ganapati Kondiba Kumbhar
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274774
|
|
Ganapati Kondiba Kumbhar
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
66
|
KARVIR
|
MH-14-001-068-001/490
(Mhalunge)
|
1814001000NRG24300620230016590
|
30/06/2023
|
Geeta Ganapati Kumbhar
|
1814001WL002533
|
Geeta Ganapati Kumbhar
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274764
|
|
GEETA GANAPATI KUMBHAR
|
BANK OF INDIA(508505)
|
|
67
|
KARVIR
|
MH-14-001-068-001/82
(Mhalunge)
|
1814001000NRG24300620230016591
|
30/06/2023
|
Prakash Vitthal Chougale
|
1814001WL002533
|
Prakash Vitthal Chougale
|
00048
|
BKID0000937
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274738
|
|
PRAKASH VITTHAL CHOUGULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
68
|
KARVIR
|
MH-14-001-044-001/384
(Kalambe Tarf Thane)
|
1814001000NRG24300620230016274
|
30/06/2023
|
Jayshree Chandrakant Gurav
|
1814001WL002513
|
Jayshree Chandrakant Gurav
|
00051
|
MAHB0001130
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230274781
|
|
Miss. JAYSHREE CHANDRAKANT GURAV
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KARVIR
|
MH-14-001-044-001/387
(Kalambe Tarf Thane)
|
1814001000NRG24300620230016275
|
30/06/2023
|
Shobha Hindurao Bhawad
|
1814001WL002513
|
Shobha Hindurao Bhawad
|
00051
|
MAHB0001130
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274782
|
|
SHOBHA HINDURAO BHAVAD
|
IDBI BANK(607095)
|
|
70
|
KARVIR
|
MH-14-001-044-001/392
(Kalambe Tarf Thane)
|
1814001000NRG24300620230016276
|
30/06/2023
|
Ashwini Shivaji Chavan
|
1814001WL002513
|
Ashwini Shivaji Chavan
|
00051
|
MAHB0001130
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274780
|
|
ASHVINI SHIVAJI CHAVAN
|
BANK OF BARODA(606985)
|
|
71
|
KARVIR
|
MH-14-001-044-001/399
(Kalambe Tarf Thane)
|
1814001000NRG24300620230016277
|
30/06/2023
|
Shakuntala Madhukar Khadke
|
1814001WL002513
|
Shakuntala Madhukar Khadke
|
00051
|
MAHB0001130
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230274783
|
|
Mrs. SHAKUNTALA MADHUKAR KHADKE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KARVIR
|
MH-14-001-044-001/508
(Kalambe Tarf Thane)
|
1814001000NRG24300620230016278
|
30/06/2023
|
Sangita Rajaram Nikam
|
1814001WL002513
|
Sangita Rajaram Nikam
|
00051
|
MAHB0001130
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230274784
|
|
NIKAM SANGITA RAJARAM
|
YOUTH DEVELOPMENT CO-OPERATIVE BANK LTD.(508610)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
73
|
KARVIR
|
MH-14-001-010-001/18
(Bele)
|
1814001000NRG24300620230016530
|
30/06/2023
|
Bhikaji Hari Lambore
|
1814001WL002529
|
Bhikaji Hari Lambore
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274730
|
|
Bhikaji Hari Lambore
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
74
|
KARVIR
|
MH-14-001-010-001/327
(Bele)
|
1814001000NRG24300620230016548
|
30/06/2023
|
Madhukar Hindurao Lambore
|
1814001WL002530
|
Madhukar Hindurao Lambore
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274735
|
|
MADHUKAR HINDURAO LAMBORE
|
BANK OF BARODA(606985)
|
|
75
|
KARVIR
|
MH-14-001-010-001/329
(Bele)
|
1814001000NRG24300620230016556
|
30/06/2023
|
Rajaram Namdev Lambore
|
1814001WL002531
|
Rajaram Namdev Lambore
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274769
|
|
Rajaram Namdev Lambore
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
76
|
KARVIR
|
MH-14-001-010-001/332
(Bele)
|
1814001000NRG24300620230016558
|
30/06/2023
|
Pravin Rajaram Lambore
|
1814001WL002531
|
Pravin Rajaram Lambore
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274766
|
|
MR PRAVIN RAJARAM LAMBORE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARVIR
|
MH-14-001-010-001/413
(Bele)
|
1814001000NRG24300620230016569
|
30/06/2023
|
Jotiram Vishnu Lambore
|
1814001WL002532
|
Jotiram Vishnu Lambore
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274734
|
|
Jotiram Vishnu Lambore
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
78
|
KARVIR
|
MH-14-001-010-001/49
(Bele)
|
1814001000NRG24300620230016534
|
30/06/2023
|
Shamrao Dagadu Lambore
|
1814001WL002529
|
Shamrao Dagadu Lambore
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274733
|
|
Shamrao Dagadu Lambore
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
79
|
KARVIR
|
MH-14-001-010-001/52
(Bele)
|
1814001000NRG24300620230016537
|
30/06/2023
|
Indubai Sakharam Lambore
|
1814001WL002529
|
Indubai Sakharam Lambore
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274732
|
|
Indubai Sakharam Lambore
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
80
|
KARVIR
|
MH-14-001-010-001/52
(Bele)
|
1814001000NRG24300620230016538
|
30/06/2023
|
Sakharam Shripati Lambore
|
1814001WL002529
|
Sakharam Shripati Lambore
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230274731
|
|
SAKHARAM SHRIPATI LAMBORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KARVIR
|
MH-14-001-010-001/52
(Bele)
|
1814001000NRG24300620230016539
|
30/06/2023
|
Santosh Sakharam Lambore
|
1814001WL002529
|
Santosh Sakharam Lambore
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274736
|
|
SANTOSH SAKHARAM LAMBORE
|
BANK OF INDIA(508505)
|
|
82
|
KARVIR
|
MH-14-001-068-001/145
(Mhalunge)
|
1814001000NRG24300620230016613
|
30/06/2023
|
Manohar Pandurang Patil
|
1814001WL002535
|
Manohar Pandurang Patil
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230274768
|
|
MANOHAR PANDURANG PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
83
|
KARVIR
|
MH-14-001-010-001/327
(Bele)
|
1814001000NRG24300620230016549
|
30/06/2023
|
Madhavi Madhukar Lambore
|
1814001WL002530
|
Madhavi Madhukar Lambore
|
00364
|
RATN0000021
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274779
|
|
MADHAVI MADHUKAR LAAMBORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
84
|
KARVIR
|
MH-14-001-010-001/326
(Bele)
|
1814001000NRG24300620230016555
|
30/06/2023
|
Bharati Tukaram Lambore
|
1814001WL002531
|
Bharati Tukaram Lambore
|
00364
|
RATN0000095
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274777
|
|
Bharati Tukaram Lambore
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
85
|
KARVIR
|
MH-14-001-010-001/326
(Bele)
|
1814001000NRG24300620230016554
|
30/06/2023
|
Tukaram Hindurao Lambore
|
1814001WL002531
|
Tukaram Hindurao Lambore
|
00364
|
RATN0000095
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274778
|
|
Tukaram Hindurao Lambore
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
86
|
KARVIR
|
MH-14-001-010-001/52
(Bele)
|
1814001000NRG24300620230016540
|
30/06/2023
|
Pallavi Santosh Lambore
|
1814001WL002529
|
Pallavi Santosh Lambore
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230274767
|
|
PALLAVI SANTOSH LAMBORE
|
BANK OF BARODA(606985)
|
|
87
|
KARVIR
|
MH-14-001-068-001/145
(Mhalunge)
|
1814001000NRG24300620230016612
|
30/06/2023
|
Sardar Pandurang Patil
|
1814001WL002535
|
Sardar Pandurang Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230274729
|
|
SARDAR PANDURANG PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KARVIR
|
MH-14-001-068-001/483
(Mhalunge)
|
1814001000NRG24300620230016628
|
30/06/2023
|
Bhagwan Savaba Patil
|
1814001WL002535
|
Bhagwan Savaba Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230274727
|
|
BHAGAVAN SAVABA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KARVIR
|
MH-14-001-068-001/483
(Mhalunge)
|
1814001000NRG24300620230016629
|
30/06/2023
|
Kamal Bhagwan Patil
|
1814001WL002535
|
Kamal Bhagwan Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230274728
|
|
KAMAL BHAGWAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144690
|
144690
|
|
|
|
|
|
|
|