Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814001999_040923APB_FTO_186677
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-14-001-086-001/171
(Patekarwadi) 		1814001000NRG24040920230033103 04/09/2023 SATABAI PANDURANG KAMBLE 1814001WL005356 SATABAI PANDURANG KAMBLE 00045 BARB0DBGANE 1638 1638 Processed 20/09/2023 A263230008685 KAMBALE SATABAI PANDURANG KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
2 KARVIR MH-14-001-096-001/422
(Savarde Dumala) 		1814001000NRG24040920230033095 04/09/2023 Latabai Shivaji Sutar 1814001WL005354 Latabai Shivaji Sutar 00045 BARB0DBGANE 2184 2184 Processed 20/09/2023 A263230008686 LATABAI SHIVAJI SUTAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARVIR MH-14-001-096-001/422
(Savarde Dumala) 		1814001000NRG24040920230033094 04/09/2023 Shivaji Dinkar Sutar 1814001WL005354 Shivaji Dinkar Sutar 00045 BARB0DBGANE 2184 2184 Processed 20/09/2023 A263230008684 SHIVAJI DINKAR SUTAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6006 6006
4 KARVIR MH-14-001-064-001/752
(Kurukali) 		1814001000NRG24040920230033143 04/09/2023 Shobha Shravan Kamble 1814001WL005363 Shobha Shravan Kamble 00045 BARB0DBPART 1911 1911 Processed 20/09/2023 A263230008689 SHOBHA SHRAVAN KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARVIR MH-14-001-064-001/752
(Kurukali) 		1814001000NRG24040920230033142 04/09/2023 Shravan Lahu Kamble 1814001WL005363 Shravan Lahu Kamble 00045 BARB0DBPART 1911 1911 Processed 20/09/2023 A263230008690 SHRAVAN LAHU KAMBLE BANK OF BARODA(606985)
6 KARVIR MH-14-001-064-001/783
(Kurukali) 		1814001000NRG24040920230033144 04/09/2023 Bebitai Maruti Kamble 1814001WL005363 Bebitai Maruti Kamble 00045 BARB0DBPART 1911 1911 Processed 20/09/2023 A263230008687 BEBITAI MARUTI KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
7 KARVIR MH-14-001-064-001/783
(Kurukali) 		1814001000NRG24040920230033145 04/09/2023 Mahadev Maruti Kamble 1814001WL005363 Mahadev Maruti Kamble 00045 BARB0DBPART 1911 1911 Processed 20/09/2023 A263230008688 KAMBLE MAHADEV MARUTI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 7644 7644
8 KARVIR MH-14-001-025-001/236
(Donavade) 		1814001000NRG24040920230033012 04/09/2023 Sunita Chintamani Kamble 1814001WL005335 Sunita Chintamani Kamble 00045 BARB0KOPARD 1911 1911 Processed 20/09/2023 A263230008670 SUNITA CHINTAMANI KA BANK OF BARODA(606985)
SubTotal 1911 1911
9 KARVIR MH-14-001-094-001/65
(Sarnobatwadi) 		1814001000NRG24040920230033133 04/09/2023 Sadhana Pradip Powar 1814001WL005360 Sadhana Pradip Powar 00045 BARB0SHAHUP 1638 1638 Processed 20/09/2023 A263230008639 MRS SADHANA PRADIP POWAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
10 KARVIR MH-14-001-100-001/821
(Shiroli Dumala) 		1814001000NRG24040920230033116 04/09/2023 Alka Uttam Kamble 1814001WL005357 Alka Uttam Kamble 00048 BKID0000902 2184 2184 Processed 20/09/2023 A263230008641 KAMBALE ALAKA UATTAM KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 2184 2184
11 KARVIR MH-14-001-004-001/46
(Ambewadi) 		1814001000NRG24040920230033138 04/09/2023 Sambhaji Balu Kamble 1814001WL005362 Sambhaji Balu Kamble 00048 BKID0000921 2184 2184 Processed 20/09/2023 A263230008642 SAMBHAJI BALU KAMBLE BANK OF INDIA(508505)
SubTotal 2184 2184
12 KARVIR MH-14-001-012-001/24
(Bhatanwadi) 		1814001000NRG24040920230033089 04/09/2023 Sandip Madhukar Kamble 1814001WL005353 Sandip Madhukar Kamble 00048 BKID0000934 1638 1638 Processed 20/09/2023 A263230008647 SANDEEP MADHUKAR KAMBLE BANK OF INDIA(508505)
13 KARVIR MH-14-001-012-001/258
(Bhatanwadi) 		1814001000NRG24040920230033091 04/09/2023 Kumudini Pandit Mahajan 1814001WL005353 Kumudini Pandit Mahajan 00048 BKID0000934 1365 1365 Processed 20/09/2023 A263230008645 KUMUDINI PANDIT MAHAJAN BANK OF INDIA(508505)
14 KARVIR MH-14-001-012-001/258
(Bhatanwadi) 		1814001000NRG24040920230033090 04/09/2023 NANDA PANDIT MAHAJAN 1814001WL005353 NANDA PANDIT MAHAJAN 00048 BKID0000934 1638 1638 Processed 20/09/2023 A263230008699 NANDA PANDIT MAHAJAN BANK OF INDIA(508505)
15 KARVIR MH-14-001-033-001/115
(Haladi) 		1814001000NRG24040920230033066 04/09/2023 Anita Jaywant Kamble 1814001WL005349 Anita Jaywant Kamble 00048 BKID0000934 1911 1911 Processed 20/09/2023 A263230008646 ANITA JAYVANT KAMBLE BANK OF INDIA(508505)
16 KARVIR MH-14-001-033-001/115
(Haladi) 		1814001000NRG24040920230033067 04/09/2023 Jayvant Pandurang Kamble 1814001WL005349 Jayvant Pandurang Kamble 00048 BKID0000934 1911 1911 Processed 20/09/2023 A263230008649 JAYWANT PANDURANG KAMBLE BANK OF INDIA(508505)
17 KARVIR MH-14-001-033-001/133
(Haladi) 		1814001000NRG24040920230033071 04/09/2023 Swapnali Kiran Chindake 1814001WL005349 Swapnali Kiran Chindake 00048 BKID0000934 1638 1638 Processed 20/09/2023 A263230008648 SWAPNALI KIRAN CHINDAKE BANK OF INDIA(508505)
18 KARVIR MH-14-001-033-001/133
(Haladi) 		1814001000NRG24040920230033069 04/09/2023 Tanaji Shamrao Chindake 1814001WL005349 Tanaji Shamrao Chindake 00048 BKID0000934 1911 1911 Processed 20/09/2023 A263230008697 TANAJI SHAMRAO CHINDAKE BANK OF INDIA(508505)
19 KARVIR MH-14-001-033-001/228
(Haladi) 		1814001000NRG24040920230033072 04/09/2023 Madhavi Mahavir Kshirsagar 1814001WL005349 Madhavi Mahavir Kshirsagar 00048 BKID0000934 1638 1638 Processed 20/09/2023 A263230008703 KSHIRSAGAR MADHAVI MAHAVIR KOLHAPUR MAHILA SAHAKARI BANK LTD.(607546)
20 KARVIR MH-14-001-033-001/494
(Haladi) 		1814001000NRG24040920230033073 04/09/2023 Savita Bharat Salokhe 1814001WL005349 Savita Bharat Salokhe 00048 BKID0000934 1911 1911 Processed 20/09/2023 A263230008643 SAVITA BHARAT SALOKHE BANK OF INDIA(508505)
21 KARVIR MH-14-001-086-001/31
(Patekarwadi) 		1814001000NRG24040920230033106 04/09/2023 Shripati Balu Kamble 1814001WL005356 Shripati Balu Kamble 00048 BKID0000934 1638 1638 Processed 20/09/2023 A263230008644 KAMBALE SHRIPATI BALU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
22 KARVIR MH-14-001-086-001/47
(Patekarwadi) 		1814001000NRG24040920230033107 04/09/2023 Ranjana Ananda Kamble 1814001WL005356 Ranjana Ananda Kamble 00048 BKID0000934 1638 1638 Processed 20/09/2023 A263230008698 RANJANA ANANDA KAMBLE BANK OF INDIA(508505)
SubTotal 18837 18837
23 KARVIR MH-14-001-024-001/329
(Dindnerli) 		1814001000NRG24040920230033100 04/09/2023 Nanda Kondiram Parit 1814001WL005355 Nanda Kondiram Parit 00048 BKID0000937 1911 1911 Processed 20/09/2023 A263230008651 NANDA KONDIRAM PARIT KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
24 KARVIR MH-14-001-050-001/183
(Kavane) 		1814001000NRG24040920230033039 04/09/2023 Audumbar Dhondiram Ambi 1814001WL005342 Audumbar Dhondiram Ambi 00048 BKID0000937 1638 1638 Processed 20/09/2023 A263230008650 AMBI AUDUMBAR DHODIRAM KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
25 KARVIR MH-14-001-050-001/183
(Kavane) 		1814001000NRG24040920230033037 04/09/2023 Mayur Audumbar Ambi 1814001WL005342 Mayur Audumbar Ambi 00048 BKID0000937 1638 1638 Processed 20/09/2023 A263230008652 MAYUR OUDUMBAR AMBI HDFC BANK LTD(607152)
SubTotal 5187 5187
26 KARVIR MH-14-001-094-001/56
(Sarnobatwadi) 		1814001000NRG24040920230033130 04/09/2023 Nandini Aananda Powar 1814001WL005360 Nandini Aananda Powar 00051 MAHB0000478 1911 1911 Processed 20/09/2023 A263230008676 SMT NANDINI ANANDA POWAR KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 1911 1911
27 KARVIR MH-14-001-025-001/236
(Donavade) 		1814001000NRG24040920230033011 04/09/2023 Chintamani Santram Kamble 1814001WL005335 Chintamani Santram Kamble 00051 MAHB0000483 1911 1911 Processed 20/09/2023 A263230008683 CHINTTAMAN SANTARAM KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
28 KARVIR MH-14-001-057-001/672
(Koge) 		1814001000NRG24040920230033044 04/09/2023 Nanaso Balaso Kamble 1814001WL005344 Nanaso Balaso Kamble 00051 MAHB0000483 2184 2184 Processed 20/09/2023 A263230008693 Mr. NANASO BALASO KAMBLE BANK OF MAHARASHTRA(607387)
29 KARVIR MH-14-001-096-001/356
(Savarde Dumala) 		1814001000NRG24040920230033093 04/09/2023 Shital Shivaji Khade 1814001WL005354 Shital Shivaji Khade 00051 MAHB0000483 2184 2184 Processed 20/09/2023 A263230008663 Mrs. SHITAL SHIVAJI KHADE BANK OF MAHARASHTRA(607387)
30 KARVIR MH-14-001-096-001/356
(Savarde Dumala) 		1814001000NRG24040920230033092 04/09/2023 Shivaji Balwant Khade 1814001WL005354 Shivaji Balwant Khade 00051 MAHB0000483 2184 2184 Processed 20/09/2023 A263230008678 SHIVAJI BALWANT KHADE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
31 KARVIR MH-14-001-096-001/422
(Savarde Dumala) 		1814001000NRG24040920230033096 04/09/2023 Reshma Shivaji Sutar 1814001WL005354 Reshma Shivaji Sutar 00051 MAHB0000483 2184 2184 Processed 20/09/2023 A263230008680 RESHMA SHIVAJI SUTAR BANK OF BARODA(606985)
32 KARVIR MH-14-001-096-001/422
(Savarde Dumala) 		1814001000NRG24040920230033097 04/09/2023 Rohit Shivaji Sutar 1814001WL005354 Rohit Shivaji Sutar 00051 MAHB0000483 2184 2184 Processed 20/09/2023 A263230008679 ROHIT SHIVAJI SUTAR BANK OF BARODA(606985)
33 KARVIR MH-14-001-096-001/85
(Savarde Dumala) 		1814001000NRG24040920230033098 04/09/2023 Sangita Nivas Bhosale 1814001WL005354 Sangita Nivas Bhosale 00051 MAHB0000483 2184 2184 Processed 20/09/2023 A263230008692 BHOSALE SANGITA NIVAS KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 15015 15015
34 KARVIR MH-14-001-015-001/1098
(Bololi) 		1814001000NRG24040920230033062 04/09/2023 Dhaklu Ambaji Bodake 1814001WL005348 Dhaklu Ambaji Bodake 00051 MAHB0000497 2184 2184 Processed 20/09/2023 A263230008660 Mr. DHAKLU ABAJI BODKE BANK OF MAHARASHTRA(607387)
35 KARVIR MH-14-001-015-001/516-A
(Bololi) 		1814001000NRG24040920230033064 04/09/2023 Rangrao Dnyanu Bate 1814001WL005348 Rangrao Dnyanu Bate 00051 MAHB0000497 2184 2184 Processed 20/09/2023 A263230008694 RANGRAO DYANU BATE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
36 KARVIR MH-14-001-069-001/358
(Mharul) 		1814001000NRG24040920230033156 04/09/2023 Padama Sarjerao Jadhav 1814001WL005366 Padama Sarjerao Jadhav 00051 MAHB0000497 2184 2184 Processed 20/09/2023 A263230008681 PADMA SARJERAO JADHAV IDBI BANK(607095)
37 KARVIR MH-14-001-107-001/156
(Upawade) 		1814001000NRG24040920230033048 04/09/2023 Sahadev Dadu Patil 1814001WL005345 Sahadev Dadu Patil 00051 MAHB0000497 1638 1638 Processed 20/09/2023 A263230008682 PATIL SAHADEV DADU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
38 KARVIR MH-14-001-107-001/230
(Upawade) 		1814001000NRG24040920230033049 04/09/2023 Dattatray Sarjerao Arde 1814001WL005345 Dattatray Sarjerao Arde 00051 MAHB0000497 1638 1638 Processed 20/09/2023 A263230008702 Mr. DATTATRAY SARJERAO ARADE BANK OF MAHARASHTRA(607387)
39 KARVIR MH-14-001-107-001/598
(Upawade) 		1814001000NRG24040920230033053 04/09/2023 Pooja Vijay Patil 1814001WL005345 Pooja Vijay Patil 00051 MAHB0000497 1365 1365 Processed 20/09/2023 A263230008661 Mrs. POOJA VIJAY PATIL BANK OF MAHARASHTRA(607387)
40 KARVIR MH-14-001-107-001/598
(Upawade) 		1814001000NRG24040920230033052 04/09/2023 Vijay Hindurao Patil 1814001WL005345 Vijay Hindurao Patil 00051 MAHB0000497 1365 1365 Processed 20/09/2023 A263230008658 Mr. VIJAY HINDURAO PATIL BANK OF MAHARASHTRA(607387)
41 KARVIR MH-14-001-107-001/82
(Upawade) 		1814001000NRG24040920230033054 04/09/2023 Balabai Sarjerao Pendurkar 1814001WL005345 Balabai Sarjerao Pendurkar 00051 MAHB0000497 1638 1638 Processed 20/09/2023 A263230008662 Mrs. AKKATAI SARJERAO PENDURKAR BANK OF MAHARASHTRA(607387)
SubTotal 14196 14196
42 KARVIR MH-14-001-024-001/456
(Dindnerli) 		1814001000NRG24040920230033102 04/09/2023 Dattatray Pandurang Parit 1814001WL005355 Dattatray Pandurang Parit 00051 MAHB0000818 1911 1911 Processed 20/09/2023 A263230008675 Mr. DATTATRAY PANDURANG PARIT BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
43 KARVIR MH-14-001-015-001/1098
(Bololi) 		1814001000NRG24040920230033063 04/09/2023 Sagar Dhaklu Bodke 1814001WL005348 Sagar Dhaklu Bodke 00051 MAHB0001017 2184 2184 Processed 20/09/2023 A263230008677 Mr. SAGAR DHAKALU BODAKE BANK OF MAHARASHTRA(607387)
SubTotal 2184 2184
44 KARVIR MH-14-001-031-001/317
(Girgaon) 		1814001000NRG24040920230033077 04/09/2023 Pakija Maheboob Shaikh 1814001WL005350 Pakija Maheboob Shaikh 00051 MAHB0001130 819 819 Rejected 20/09/2023 A263230008657 Account closed
SubTotal 819 819
45 KARVIR MH-14-001-024-001/329
(Dindnerli) 		1814001000NRG24040920230033101 04/09/2023 Vinayak Kondiram Parit 1814001WL005355 Vinayak Kondiram Parit 00114 IBKL0463KDC 1911 1911 Processed 20/09/2023 A263230008640 VINAYAK KONDIRAM PARIT HDFC BANK LTD(607152)
46 KARVIR MH-14-001-069-001/358
(Mharul) 		1814001000NRG24040920230033155 04/09/2023 Sarjerao Balvant Jadhav 1814001WL005366 Sarjerao Balvant Jadhav 00114 IBKL0463KDC 2184 2184 Processed 20/09/2023 A263230008635 Mr. Sarjerao Balawant Jadhav BANK OF MAHARASHTRA(607387)
47 KARVIR MH-14-001-086-001/174
(Patekarwadi) 		1814001000NRG24040920230033104 04/09/2023 Chandraknt Vishnu Kamble 1814001WL005356 Chandraknt Vishnu Kamble 00114 IBKL0463KDC 2184 2184 Processed 20/09/2023 A263230008700 CHANDRAKANT VISHNU KAMBALE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
48 KARVIR MH-14-001-107-001/271
(Upawade) 		1814001000NRG24040920230033050 04/09/2023 Suman Suresh Patil 1814001WL005345 Suman Suresh Patil 00114 IBKL0463KDC 1638 1638 Processed 20/09/2023 A263230008704 PATIL SUMAN SURESH KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 7917 7917
49 KARVIR MH-14-001-109-001/128
(Varanage) 		1814001000NRG24040920230033082 04/09/2023 MANIISHA NILESH BANGDE 1814001WL005352 MANIISHA NILESH BANGDE 00165 IBKL0001422 1638 1638 Processed 20/09/2023 A263230008655 MANISHA NILESH BANGDE IDBI BANK(607095)
50 KARVIR MH-14-001-109-001/169
(Varanage) 		1814001000NRG24040920230033084 04/09/2023 Arjun Yashwant Ayare 1814001WL005352 Arjun Yashwant Ayare 00165 IBKL0001422 1638 1638 Processed 20/09/2023 A263230008656 ARJUN YASHWANT AYARE BANK OF INDIA(508505)
51 KARVIR MH-14-001-109-001/169
(Varanage) 		1814001000NRG24040920230033086 04/09/2023 Rushikesh Arjun Ayare 1814001WL005352 Rushikesh Arjun Ayare 00165 IBKL0001422 1638 1638 Processed 20/09/2023 A263230008653 RUSHIKESH ARJUN AYARE IDBI BANK(607095)
52 KARVIR MH-14-001-109-001/169
(Varanage) 		1814001000NRG24040920230033085 04/09/2023 Suvarna Arjun Ayare 1814001WL005352 Suvarna Arjun Ayare 00165 IBKL0001422 1638 1638 Processed 20/09/2023 A263230008654 SUVARNA ARJUN AYARE IDBI BANK(607095)
53 KARVIR MH-14-001-109-001/85
(Varanage) 		1814001000NRG24040920230033087 04/09/2023 RAJASHRI RAJARAM BANGADE 1814001WL005352 RAJASHRI RAJARAM BANGADE 00165 IBKL0001422 1638 1638 Processed 20/09/2023 A263230008695 RAJASHRI RAJARAM BANGADE IDBI BANK(607095)
54 KARVIR MH-14-001-109-001/92
(Varanage) 		1814001000NRG24040920230033088 04/09/2023 Sandip Gopal Powar 1814001WL005352 Sandip Gopal Powar 00165 IBKL0001422 1365 1365 Processed 20/09/2023 A263230008696 SANDIP GOPAL PAWAR IDBI BANK(607095)
SubTotal 9555 9555
55 KARVIR MH-14-001-043-001/190
(Kalambe Tarf Kale) 		1814001000NRG24040920230033055 04/09/2023 Shantabai Bharat Kale 1814001WL005346 Shantabai Bharat Kale 00415 SBIN0000413 2184 2184 Processed 20/09/2023 A263230008674 KALE SHANTABAI BHARAT THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 2184 2184
56 KARVIR MH-14-001-017-001/140-A
(Chikhali) 		1814001000NRG24040920230033134 04/09/2023 Pradip Pandurang Kamble 1814001WL005361 Pradip Pandurang Kamble 00415 SBIN0005550 2184 2184 Processed 20/09/2023 A263230008667 PRADIP PANDURANG KAMBLE BANK OF INDIA(508505)
SubTotal 2184 2184
57 KARVIR MH-14-001-031-001/316
(Girgaon) 		1814001000NRG24040920230033074 04/09/2023 Amjad Noushad Shikalgar 1814001WL005350 Amjad Noushad Shikalgar 00415 SBIN0005561 1911 1911 Processed 20/09/2023 A263230008673 AMJAD NOUSHAD SHIKALGAR YES BANK(607223)
58 KARVIR MH-14-001-031-001/316
(Girgaon) 		1814001000NRG24040920230033075 04/09/2023 Shabana Amjad Shikalgar 1814001WL005350 Shabana Amjad Shikalgar 00415 SBIN0005561 1911 1911 Processed 20/09/2023 A263230008671 MRS SHABANA AMJAD SHIKALAGAR STATE BANK OF INDIA(508548)
59 KARVIR MH-14-001-031-001/317
(Girgaon) 		1814001000NRG24040920230033076 04/09/2023 Jaida Naushad Shikalgar 1814001WL005350 Jaida Naushad Shikalgar 00415 SBIN0005561 1911 1911 Processed 20/09/2023 A263230008672 NAIDA NOUSHAD SHIKALGAR PUNJAB & SIND BANK(607087)
SubTotal 5733 5733
60 KARVIR MH-14-001-077-001/298
(Nigave Dumala) 		1814001000NRG24040920230033146 04/09/2023 Krushnat Bhagoji Kale 1814001WL005364 Krushnat Bhagoji Kale 00415 SBIN0007686 2184 2184 Processed 20/09/2023 A263230008668 KALE KRUSHANA BHAGOJI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
61 KARVIR MH-14-001-077-001/327
(Nigave Dumala) 		1814001000NRG24040920230033149 04/09/2023 Santosh Biru Kale 1814001WL005364 Santosh Biru Kale 00415 SBIN0007686 2184 2184 Processed 20/09/2023 A263230008669 MR SANTOSH BIRU KALE STATE BANK OF INDIA(508548)
SubTotal 4368 4368
62 KARVIR MH-14-001-076-001/256
(Nerli) 		1814001000NRG24040920230033157 04/09/2023 Subhash Jayram Mohite 1814001WL005367 Subhash Jayram Mohite 00415 SBIN0007958 2184 2184 Processed 20/09/2023 A263230008666 SUBHASH JAYRAM MOHITE THE KOLHAPUR URBAN CO-OP BANK LTD(607289)
SubTotal 2184 2184
63 KARVIR MH-14-001-094-001/56
(Sarnobatwadi) 		1814001000NRG24040920230033131 04/09/2023 Digvijay Ananda Powar 1814001WL005360 Digvijay Ananda Powar 00415 SBIN0015557 1911 1911 Processed 20/09/2023 A263230008659 MR DIGVIJAY ANANDA POWAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
64 KARVIR MH-14-001-096-001/85
(Savarde Dumala) 		1814001000NRG24040920230033099 04/09/2023 Akshay Nivas Bhosale 1814001WL005354 Akshay Nivas Bhosale 00468 UBIN0532151 2184 2184 Processed 20/09/2023 A263230008665 AKSHAY NIVAS BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2184 2184
65 KARVIR MH-14-001-025-001/119
(Donavade) 		1814001000NRG24040920230033010 04/09/2023 Bharma Balwant Kamble 1814001WL005335 Bharma Balwant Kamble 00468 UBIN0929921 1911 1911 Processed 20/09/2023 A263230008691 BHARMA BALVANT KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
66 KARVIR MH-14-001-077-001/326
(Nigave Dumala) 		1814001000NRG24040920230033148 04/09/2023 Narayan Mhalu Kale 1814001WL005364 Narayan Mhalu Kale 00468 UBIN0929921 2184 2184 Processed 20/09/2023 A263230008664 NARAYAN MHALU KALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4095 4095
67 KARVIR MH-14-001-004-001/47
(Ambewadi) 		1814001000NRG24040920230033141 04/09/2023 Lata Vishanu Konvadekar 1814001WL005362 Lata Vishanu Konvadekar 00691 IPOS0000001 2184 2184 Processed 20/09/2023 A263230008637 LATA VISHNU KONAVDEKAR BANK OF INDIA(508505)
68 KARVIR MH-14-001-004-001/47
(Ambewadi) 		1814001000NRG24040920230033139 04/09/2023 Mangal Vishanu Konvadekar 1814001WL005362 Mangal Vishanu Konvadekar 00691 IPOS0000001 2184 2184 Processed 20/09/2023 A263230008636 MANGAL VISHNU KONAVADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 KARVIR MH-14-001-004-001/47
(Ambewadi) 		1814001000NRG24040920230033140 04/09/2023 Vikram Vishanu Konvadekar 1814001WL005362 Vikram Vishanu Konvadekar 00691 IPOS0000001 2184 2184 Processed 20/09/2023 A263230008638 VIKRAM VISHNU KONAVADEKAR BANK OF INDIA(508505)
70 KARVIR MH-14-001-100-001/821
(Shiroli Dumala) 		1814001000NRG24040920230033115 04/09/2023 Suvarna Umesh Kamble 1814001WL005357 Suvarna Umesh Kamble 00691 IPOS0000001 2184 2184 Processed 20/09/2023 A263230008701 SUVARNA UMESH KAMBLE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 8736 8736
Total 132678 132678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARVIR MH1814001999_040923APB_FTO_186677 Bank of Baroda BARB0DBGANE GANESHWADI 6006
2 KARVIR MH1814001999_040923APB_FTO_186677 Bank of Baroda BARB0DBPART PARITE 7644
3 KARVIR MH1814001999_040923APB_FTO_186677 Bank of Baroda BARB0KOPARD KOPARDE,KOLHAPUR,MH 1911
4 KARVIR MH1814001999_040923APB_FTO_186677 Bank of Baroda BARB0SHAHUP SHAHUPURI KO BRANCH 1638
5 KARVIR MH1814001999_040923APB_FTO_186677 Bank of India BKID0000902 AMBABAI MANDIR 2184
6 KARVIR MH1814001999_040923APB_FTO_186677 Bank of India BKID0000921 AMBEWADI 2184
7 KARVIR MH1814001999_040923APB_FTO_186677 Bank of India BKID0000934 SADOLI KHALSA 18837
8 KARVIR MH1814001999_040923APB_FTO_186677 Bank of India BKID0000937 CHUYE 5187
9 KARVIR MH1814001999_040923APB_FTO_186677 Bank of Maharastra MAHB0000478 GADMUDSHINGI 1911
10 KARVIR MH1814001999_040923APB_FTO_186677 Bank of Maharastra MAHB0000483 BALINGE 15015
11 KARVIR MH1814001999_040923APB_FTO_186677 Bank of Maharastra MAHB0000497 SANGURUL 14196
12 KARVIR MH1814001999_040923APB_FTO_186677 Bank of Maharastra MAHB0000818 KUR 1911
13 KARVIR MH1814001999_040923APB_FTO_186677 Bank of Maharastra MAHB0001017 SANE GURUJI VASAHAT KOLHAPUR 2184
14 KARVIR MH1814001999_040923APB_FTO_186677 Bank of Maharastra MAHB0001130 SALOKHENAGAR KOLHAPUR 819
15 KARVIR MH1814001999_040923APB_FTO_186677 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 7917
16 KARVIR MH1814001999_040923APB_FTO_186677 IDBI BANK IBKL0001422 Varange 9555
17 KARVIR MH1814001999_040923APB_FTO_186677 State Bank of India SBIN0000413 KOLHAPUR 2184
18 KARVIR MH1814001999_040923APB_FTO_186677 State Bank of India SBIN0005550 RAJARAM TIMBER MARKET, KOLHAPUR 2184
19 KARVIR MH1814001999_040923APB_FTO_186677 State Bank of India SBIN0005561 BABA JARAG NAGAR, KOLHAPUR 5733
20 KARVIR MH1814001999_040923APB_FTO_186677 State Bank of India SBIN0007686 BHUYE 4368
21 KARVIR MH1814001999_040923APB_FTO_186677 State Bank of India SBIN0007958 MIDC GOKUL SHIRGAON 2184
22 KARVIR MH1814001999_040923APB_FTO_186677 State Bank of India SBIN0015557 UJALAIWADI 1911
23 KARVIR MH1814001999_040923APB_FTO_186677 Union Bank of India UBIN0532151 PANHALA 2184
24 KARVIR MH1814001999_040923APB_FTO_186677 Union Bank of India UBIN0929921 WADANGE 4095
25 KARVIR MH1814001999_040923APB_FTO_186677 India Post Payments Bank IPOS0000001 KOLHAPUR 8736

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