|
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-14-001-016-001/161
(Chaphodi)
|
1814001000NRG24210620230012356
|
21/06/2023
|
Bajirao Vitthal Kashid
|
1814001WL001950
|
Bajirao Vitthal Kashid
|
00048
|
BKID0000934
|
1824
|
1824
|
Processed
|
24/06/2023
|
|
A174230269713
|
|
BAJIRAO VITTHAL KASHID
|
BANK OF INDIA(508505)
|
|
2
|
KARVIR
|
MH-14-001-033-001/133
(Haladi)
|
1814001000NRG24210620230012286
|
21/06/2023
|
Swapnali Kiran Chindake
|
1814001WL001941
|
Swapnali Kiran Chindake
|
00048
|
BKID0000934
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230269676
|
|
SWAPNALI KIRAN CHINDAKE
|
BANK OF INDIA(508505)
|
|
3
|
KARVIR
|
MH-14-001-033-001/133
(Haladi)
|
1814001000NRG24210620230012284
|
21/06/2023
|
Tanaji Shamrao Chindake
|
1814001WL001941
|
Tanaji Shamrao Chindake
|
00048
|
BKID0000934
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230269674
|
|
TANAJI SHAMRAO CHINDAKE
|
BANK OF INDIA(508505)
|
|
4
|
KARVIR
|
MH-14-001-033-001/228
(Haladi)
|
1814001000NRG24210620230012287
|
21/06/2023
|
Madhavi Mahavir Kshirsagar
|
1814001WL001941
|
Madhavi Mahavir Kshirsagar
|
00048
|
BKID0000934
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230269675
|
|
KSHIRSAGAR MADHAVI MAHAVIR
|
KOLHAPUR MAHILA SAHAKARI BANK LTD.(607546)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8376
|
8376
|
|
|
|
|
|
|
|
|
5
|
KARVIR
|
MH-14-001-050-001/278
(Kavane)
|
1814001000NRG24210620230012288
|
21/06/2023
|
Vaibhav Shantaram Davari
|
1814001WL001942
|
Vaibhav Shantaram Davari
|
00048
|
BKID0000937
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230269711
|
|
VAIBHAV SHANTARAM DAWARI
|
BANK OF INDIA(508505)
|
|
6
|
KARVIR
|
MH-14-001-050-001/331
(Kavane)
|
1814001000NRG24210620230012291
|
21/06/2023
|
Ananda Mahadev Davari
|
1814001WL001942
|
Ananda Mahadev Davari
|
00048
|
BKID0000937
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230269712
|
|
DAVARI ANANDA MAHADEV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
7
|
KARVIR
|
MH-14-001-050-001/331
(Kavane)
|
1814001000NRG24210620230012290
|
21/06/2023
|
Sunanda Ananda Davari
|
1814001WL001942
|
Sunanda Ananda Davari
|
00048
|
BKID0000937
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230269710
|
|
SUNANDA ANANDA DAVARI
|
BANK OF INDIA(508505)
|
|
8
|
KARVIR
|
MH-14-001-050-001/331
(Kavane)
|
1814001000NRG24210620230012289
|
21/06/2023
|
Sunil Ananda Davari
|
1814001WL001942
|
Sunil Ananda Davari
|
00048
|
BKID0000937
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230269709
|
|
SUNIL ANANDA DAWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
9
|
KARVIR
|
MH-14-001-034-001/155
(Halsawade)
|
1814001000NRG24210620230012328
|
21/06/2023
|
Umesh JInnappa Kamble
|
1814001WL001946
|
Umesh JInnappa Kamble
|
00048
|
BKID0000946
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230269677
|
|
KAMBALE UMESH JINAPPA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
10
|
KARVIR
|
MH-14-001-034-001/155
(Halsawade)
|
1814001000NRG24210620230012329
|
21/06/2023
|
Vaishali Umesh Kamble
|
1814001WL001946
|
Vaishali Umesh Kamble
|
00048
|
BKID0000946
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230269678
|
|
VAISHALI UMESH KAMBLE
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
11
|
KARVIR
|
MH-14-001-008-001/333
(Balinge)
|
1814001000NRG24210620230012417
|
21/06/2023
|
Mangal Yuvraj Jadhav
|
1814001WL001961
|
Mangal Yuvraj Jadhav
|
00051
|
MAHB0000483
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230269687
|
|
MANGAL YUVARAJ JADHAV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
12
|
KARVIR
|
MH-14-001-008-001/333
(Balinge)
|
1814001000NRG24210620230012418
|
21/06/2023
|
Shivaji Yuvraj Jadhav
|
1814001WL001961
|
Shivaji Yuvraj Jadhav
|
00051
|
MAHB0000483
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230269737
|
|
Mr. SHIVAJI YUVARAJ JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KARVIR
|
MH-14-001-008-001/333
(Balinge)
|
1814001000NRG24210620230012419
|
21/06/2023
|
Vaishali Shivaji Jadhav
|
1814001WL001961
|
Vaishali Shivaji Jadhav
|
00051
|
MAHB0000483
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230269756
|
|
Miss. Vaishali Shivaji Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KARVIR
|
MH-14-001-008-001/333
(Balinge)
|
1814001000NRG24210620230012416
|
21/06/2023
|
Yuvraj Narsing Jadhav
|
1814001WL001961
|
Yuvraj Narsing Jadhav
|
00051
|
MAHB0000483
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230269686
|
|
Mr. YUVRAJ NARSU JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KARVIR
|
MH-14-001-016-001/113
(Chaphodi)
|
1814001000NRG24210620230012353
|
21/06/2023
|
Eknath Pandurang Chavan
|
1814001WL001950
|
Eknath Pandurang Chavan
|
00051
|
MAHB0000483
|
1824
|
1824
|
Processed
|
24/06/2023
|
|
A174230269732
|
|
CHAVAN EKANATH PANDURANG
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
16
|
KARVIR
|
MH-14-001-016-001/132
(Chaphodi)
|
1814001000NRG24210620230012354
|
21/06/2023
|
Sangita Raghunath Patil
|
1814001WL001950
|
Sangita Raghunath Patil
|
00051
|
MAHB0000483
|
1824
|
1824
|
Processed
|
24/06/2023
|
|
A174230269689
|
|
PATIL SANGETA RAGHUNATH
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
17
|
KARVIR
|
MH-14-001-016-001/157
(Chaphodi)
|
1814001000NRG24210620230012355
|
21/06/2023
|
Balwant Dhondi Chavan
|
1814001WL001950
|
Balwant Dhondi Chavan
|
00051
|
MAHB0000483
|
1824
|
1824
|
Processed
|
24/06/2023
|
|
A174230269731
|
|
Mr. BALWANT DHONDI CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KARVIR
|
MH-14-001-016-001/222
(Chaphodi)
|
1814001000NRG24210620230012357
|
21/06/2023
|
Namdev Punappa Chavan
|
1814001WL001950
|
Namdev Punappa Chavan
|
00051
|
MAHB0000483
|
1824
|
1824
|
Processed
|
24/06/2023
|
|
A174230269735
|
|
NAMADEV PUNAPPA CHAVAN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
19
|
KARVIR
|
MH-14-001-016-001/396
(Chaphodi)
|
1814001000NRG24210620230012358
|
21/06/2023
|
Jayashri Bharat Chavan
|
1814001WL001950
|
Jayashri Bharat Chavan
|
00051
|
MAHB0000483
|
1824
|
1824
|
Processed
|
24/06/2023
|
|
A174230269750
|
|
Miss. Jayashri Bharat Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KARVIR
|
MH-14-001-016-001/431
(Chaphodi)
|
1814001000NRG24210620230012359
|
21/06/2023
|
Keraba Rama Bachankar
|
1814001WL001950
|
Keraba Rama Bachankar
|
00051
|
MAHB0000483
|
1824
|
1824
|
Processed
|
24/06/2023
|
|
A174230269733
|
|
Mr. KERABA RAMA BACHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KARVIR
|
MH-14-001-016-001/56
(Chaphodi)
|
1814001000NRG24210620230012360
|
21/06/2023
|
Pandurang Shivaji Kashid
|
1814001WL001950
|
Pandurang Shivaji Kashid
|
00051
|
MAHB0000483
|
1824
|
1824
|
Processed
|
24/06/2023
|
|
A174230269734
|
|
KASHID PANDURANG SHIVAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
22
|
KARVIR
|
MH-14-001-057-001/547
(Koge)
|
1814001000NRG24210620230012420
|
21/06/2023
|
SITARAM BAPU KAMBLE
|
1814001WL001962
|
SITARAM BAPU KAMBLE
|
00051
|
MAHB0000483
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230269688
|
|
KAMBLE SITARAM BAPU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
23
|
KARVIR
|
MH-14-001-057-001/761
(Koge)
|
1814001000NRG24210620230012421
|
21/06/2023
|
Rekha Rajaram Kamble
|
1814001WL001962
|
Rekha Rajaram Kamble
|
00051
|
MAHB0000483
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230269755
|
|
REKHA RAJARAM KAMBLE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
KARVIR
|
MH-14-001-057-001/762
(Koge)
|
1814001000NRG24210620230012422
|
21/06/2023
|
Vikas Balaso Kamble
|
1814001WL001962
|
Vikas Balaso Kamble
|
00051
|
MAHB0000483
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230269751
|
|
Mr. VIKAS BALASO. KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28056
|
28056
|
|
|
|
|
|
|
|
|
25
|
KARVIR
|
MH-14-001-015-001/1173
(Bololi)
|
1814001000NRG24210620230012441
|
21/06/2023
|
Aakatai Pandurang Kamble
|
1814001WL001966
|
Aakatai Pandurang Kamble
|
00051
|
MAHB0000497
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230269685
|
|
Mrs. AKKATAI PANDURANG KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KARVIR
|
MH-14-001-015-001/1173
(Bololi)
|
1814001000NRG24210620230012440
|
21/06/2023
|
Pandurang Kedari Kamble
|
1814001WL001966
|
Pandurang Kedari Kamble
|
00051
|
MAHB0000497
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230269684
|
|
KAMBLE PANDURANG KEDARI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
27
|
KARVIR
|
MH-14-001-015-001/1173
(Bololi)
|
1814001000NRG24210620230012442
|
21/06/2023
|
Sambhaji Pandurang Kambale
|
1814001WL001966
|
Sambhaji Pandurang Kambale
|
00051
|
MAHB0000497
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230269736
|
|
Mr. sambhaji pandurang kamble
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KARVIR
|
MH-14-001-015-001/1173
(Bololi)
|
1814001000NRG24210620230012443
|
21/06/2023
|
Shubham Sambhaji Kamble
|
1814001WL001966
|
Shubham Sambhaji Kamble
|
00051
|
MAHB0000497
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230269748
|
|
Mr. SHUBHAM SAMBHAJI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KARVIR
|
MH-14-001-015-001/287
(Bololi)
|
1814001000NRG24210620230012368
|
21/06/2023
|
Anita Mohan Bate
|
1814001WL001951
|
Anita Mohan Bate
|
00051
|
MAHB0000497
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230269746
|
|
Mrs. ANITA MOHAN BATE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KARVIR
|
MH-14-001-015-001/287
(Bololi)
|
1814001000NRG24210620230012369
|
21/06/2023
|
Bhagwan Vitthu Bate
|
1814001WL001951
|
Bhagwan Vitthu Bate
|
00051
|
MAHB0000497
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230269753
|
|
BATE BHAGAVAN VITTAL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
31
|
KARVIR
|
MH-14-001-015-001/287
(Bololi)
|
1814001000NRG24210620230012367
|
21/06/2023
|
Mohan Bhagwan Bate
|
1814001WL001951
|
Mohan Bhagwan Bate
|
00051
|
MAHB0000497
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230269745
|
|
Mr. MOHAN BHAGWAN BATE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KARVIR
|
MH-14-001-015-001/597
(Bololi)
|
1814001000NRG24210620230012370
|
21/06/2023
|
Ekanath Pandurang Bate
|
1814001WL001951
|
Ekanath Pandurang Bate
|
00051
|
MAHB0000497
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230269744
|
|
Mr. EKNATH PANDURANG BATE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KARVIR
|
MH-14-001-015-001/884
(Bololi)
|
1814001000NRG24210620230012373
|
21/06/2023
|
Jayshree Sardar Rane
|
1814001WL001951
|
Jayshree Sardar Rane
|
00051
|
MAHB0000497
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230269747
|
|
Miss. JAYSHREE SARADAR RANE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KARVIR
|
MH-14-001-015-001/884
(Bololi)
|
1814001000NRG24210620230012372
|
21/06/2023
|
Sagubai Shivaji Rane
|
1814001WL001951
|
Sagubai Shivaji Rane
|
00051
|
MAHB0000497
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230269691
|
|
Mr. SHIVAJI RAU RANE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KARVIR
|
MH-14-001-015-001/884
(Bololi)
|
1814001000NRG24210620230012371
|
21/06/2023
|
Shivaji Rau Rane
|
1814001WL001951
|
Shivaji Rau Rane
|
00051
|
MAHB0000497
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230269690
|
|
SHIVAJI RAU RANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KARVIR
|
MH-14-001-015-001/887
(Bololi)
|
1814001000NRG24210620230012301
|
21/06/2023
|
Shrimati Chandrakant Karande
|
1814001WL001945
|
Shrimati Chandrakant Karande
|
00051
|
MAHB0000497
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230269752
|
|
SHRIMATI CHANDRKANT KARANDE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
37
|
KARVIR
|
MH-14-001-015-001/888
(Bololi)
|
1814001000NRG24210620230012303
|
21/06/2023
|
Bhivaji Akaram Patil
|
1814001WL001945
|
Bhivaji Akaram Patil
|
00051
|
MAHB0000497
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230269692
|
|
BHIVAJI AAKARAM PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
38
|
KARVIR
|
MH-14-001-015-001/889
(Bololi)
|
1814001000NRG24210620230012305
|
21/06/2023
|
Ranjubai Ananda Karande
|
1814001WL001945
|
Ranjubai Ananda Karande
|
00051
|
MAHB0000497
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230269754
|
|
RANJUBAI ANANDA KARANDE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
39
|
KARVIR
|
MH-14-001-015-001/891
(Bololi)
|
1814001000NRG24210620230012306
|
21/06/2023
|
Baburav Dagadu Karande
|
1814001WL001945
|
Baburav Dagadu Karande
|
00051
|
MAHB0000497
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230269743
|
|
BABURAV DAGADU KARANDE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
40
|
KARVIR
|
MH-14-001-015-001/891
(Bololi)
|
1814001000NRG24210620230012307
|
21/06/2023
|
Vandana Baburav Karande
|
1814001WL001945
|
Vandana Baburav Karande
|
00051
|
MAHB0000497
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230269742
|
|
Mrs. VANDANA BABURAV KARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KARVIR
|
MH-14-001-015-001/893
(Bololi)
|
1814001000NRG24210620230012312
|
21/06/2023
|
Aakatai Prakash Patil
|
1814001WL001945
|
Aakatai Prakash Patil
|
00051
|
MAHB0000497
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230269749
|
|
Mrs. AAKATAI PRAKASH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KARVIR
|
MH-14-001-015-001/893
(Bololi)
|
1814001000NRG24210620230012311
|
21/06/2023
|
Prakash Shivaji Patil
|
1814001WL001945
|
Prakash Shivaji Patil
|
00051
|
MAHB0000497
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230269739
|
|
Mr. PRAKASH SHIVAJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KARVIR
|
MH-14-001-015-001/893
(Bololi)
|
1814001000NRG24210620230012313
|
21/06/2023
|
Surekha Suresh Patil
|
1814001WL001945
|
Surekha Suresh Patil
|
00051
|
MAHB0000497
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230269741
|
|
Mrs. SUREKHA SURESH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KARVIR
|
MH-14-001-015-001/893
(Bololi)
|
1814001000NRG24210620230012310
|
21/06/2023
|
Suresh Shivaji Patil
|
1814001WL001945
|
Suresh Shivaji Patil
|
00051
|
MAHB0000497
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230269738
|
|
Mr. SURESH SHIVAJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KARVIR
|
MH-14-001-015-001/894
(Bololi)
|
1814001000NRG24210620230012315
|
21/06/2023
|
Mangal Yuvaraj Patil
|
1814001WL001945
|
Mangal Yuvaraj Patil
|
00051
|
MAHB0000497
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230269740
|
|
Mrs. MANGAL YUVARAJ PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39252
|
39252
|
|
|
|
|
|
|
|
|
46
|
KARVIR
|
MH-14-001-115-001/288
(Washi)
|
1814001000NRG24210620230012340
|
21/06/2023
|
Jayshing Bhau Patil
|
1814001WL001949
|
Jayshing Bhau Patil
|
00078
|
CNRB0003772
|
1686
|
1686
|
Processed
|
24/06/2023
|
|
A174230269719
|
|
JAYSING BHAU PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
47
|
KARVIR
|
MH-14-001-115-001/312
(Washi)
|
1814001000NRG24210620230012342
|
21/06/2023
|
Ravindra Balu Budake
|
1814001WL001949
|
Ravindra Balu Budake
|
00078
|
CNRB0003772
|
1686
|
1686
|
Processed
|
24/06/2023
|
|
A174230269720
|
|
RAVINDRA BALASO BUDAKE
|
CANARA BANK(508532)
|
|
48
|
KARVIR
|
MH-14-001-115-001/467
(Washi)
|
1814001000NRG24210620230012345
|
21/06/2023
|
Nirmala Yuvraj Patil
|
1814001WL001949
|
Nirmala Yuvraj Patil
|
00078
|
CNRB0003772
|
1686
|
1686
|
Processed
|
24/06/2023
|
|
A174230269725
|
|
NIRMALA YUVRAJ PATIL
|
CANARA BANK(508532)
|
|
49
|
KARVIR
|
MH-14-001-115-001/537
(Washi)
|
1814001000NRG24210620230012347
|
21/06/2023
|
Vikram Mahadev Patil
|
1814001WL001949
|
Vikram Mahadev Patil
|
00078
|
CNRB0003772
|
1686
|
1686
|
Processed
|
24/06/2023
|
|
A174230269723
|
|
VIKRAM MAHADEO PATIL
|
CANARA BANK(508532)
|
|
50
|
KARVIR
|
MH-14-001-115-001/541
(Washi)
|
1814001000NRG24210620230012348
|
21/06/2023
|
Pravin Anil Patil
|
1814001WL001949
|
Pravin Anil Patil
|
00078
|
CNRB0003772
|
1686
|
1686
|
Processed
|
24/06/2023
|
|
A174230269724
|
|
PRAVIN ANIL PATIL
|
CANARA BANK(508532)
|
|
51
|
KARVIR
|
MH-14-001-115-001/688
(Washi)
|
1814001000NRG24210620230012352
|
21/06/2023
|
Alka Bharat Patil
|
1814001WL001949
|
Alka Bharat Patil
|
00078
|
CNRB0003772
|
1405
|
1405
|
Processed
|
24/06/2023
|
|
A174230269722
|
|
PATIL ALKA BHARAT
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
52
|
KARVIR
|
MH-14-001-115-001/688
(Washi)
|
1814001000NRG24210620230012351
|
21/06/2023
|
Bharat Sadashiv Patil
|
1814001WL001949
|
Bharat Sadashiv Patil
|
00078
|
CNRB0003772
|
1686
|
1686
|
Processed
|
24/06/2023
|
|
A174230269721
|
|
BHARAT SADASHIV PATIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11521
|
11521
|
|
|
|
|
|
|
|
|
53
|
KARVIR
|
MH-14-001-015-001/887
(Bololi)
|
1814001000NRG24210620230012300
|
21/06/2023
|
Chandrakant Dadu Karande
|
1814001WL001945
|
Chandrakant Dadu Karande
|
00114
|
IBKL0463KDC
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230269672
|
|
CHANDRAKANT DAUDU KARANDE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
54
|
KARVIR
|
MH-14-001-015-001/887
(Bololi)
|
1814001000NRG24210620230012302
|
21/06/2023
|
Mohan Chandrakant Karande
|
1814001WL001945
|
Mohan Chandrakant Karande
|
00114
|
IBKL0463KDC
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230269718
|
|
Mr. MOHAN CHANDRAKANT KARANDE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KARVIR
|
MH-14-001-015-001/889
(Bololi)
|
1814001000NRG24210620230012304
|
21/06/2023
|
Ananda Dadu Karande
|
1814001WL001945
|
Ananda Dadu Karande
|
00114
|
IBKL0463KDC
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230269670
|
|
AANANDA DADU KARANDE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
56
|
KARVIR
|
MH-14-001-015-001/891
(Bololi)
|
1814001000NRG24210620230012308
|
21/06/2023
|
Dagadu Sakhoba Karande
|
1814001WL001945
|
Dagadu Sakhoba Karande
|
00114
|
IBKL0463KDC
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230269669
|
|
DAGADU SAKHOBA KARANDE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
57
|
KARVIR
|
MH-14-001-015-001/893
(Bololi)
|
1814001000NRG24210620230012309
|
21/06/2023
|
Shivaji Lahu Patil
|
1814001WL001945
|
Shivaji Lahu Patil
|
00114
|
IBKL0463KDC
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230269671
|
|
PATIL SHIVAJI LAHU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
58
|
KARVIR
|
MH-14-001-015-001/894
(Bololi)
|
1814001000NRG24210620230012314
|
21/06/2023
|
Yuvraj Maruti Patil
|
1814001WL001945
|
Yuvraj Maruti Patil
|
00114
|
IBKL0463KDC
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
A174230269673
|
|
Mr. YUVRAJ MARUTI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KARVIR
|
MH-14-001-028-001/51
(Garjan)
|
1814001000NRG24210620230012362
|
21/06/2023
|
Dattatray Mahadev Parit
|
1814001WL001950
|
Dattatray Mahadev Parit
|
00114
|
IBKL0463KDC
|
1824
|
1824
|
Processed
|
24/06/2023
|
|
A174230269715
|
|
DATTATRAY MAHADEV PARIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KARVIR
|
MH-14-001-028-001/51
(Garjan)
|
1814001000NRG24210620230012363
|
21/06/2023
|
Kalpana Dattatatray Parit
|
1814001WL001950
|
Kalpana Dattatatray Parit
|
00114
|
IBKL0463KDC
|
1824
|
1824
|
Processed
|
24/06/2023
|
|
A174230269714
|
|
Kalpana Dattatray Parit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
KARVIR
|
MH-14-001-028-001/7
(Garjan)
|
1814001000NRG24210620230012364
|
21/06/2023
|
Shantabai Dhanaji Chowan
|
1814001WL001950
|
Shantabai Dhanaji Chowan
|
00114
|
IBKL0463KDC
|
1824
|
1824
|
Processed
|
24/06/2023
|
|
A174230269716
|
|
CHAVAN SHANTABAI DHANAJI
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
62
|
KARVIR
|
MH-14-001-077-001/316
(Nigave Dumala)
|
1814001000NRG24210620230012332
|
21/06/2023
|
SANJAY INJAPPA KAMBALE
|
1814001WL001947
|
SANJAY INJAPPA KAMBALE
|
00114
|
IBKL0463KDC
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230269666
|
|
KAMBALE SANJAY INJAPAPA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
63
|
KARVIR
|
MH-14-001-115-001/537
(Washi)
|
1814001000NRG24210620230012346
|
21/06/2023
|
Sharada Mahadev Patil
|
1814001WL001949
|
Sharada Mahadev Patil
|
00114
|
IBKL0463KDC
|
1686
|
1686
|
Processed
|
24/06/2023
|
|
A174230269717
|
|
SHARADA MAHADEV PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19134
|
19134
|
|
|
|
|
|
|
|
|
64
|
KARVIR
|
MH-14-001-109-001/128
(Varanage)
|
1814001000NRG24210620230012336
|
21/06/2023
|
MANIISHA NILESH BANGDE
|
1814001WL001948
|
MANIISHA NILESH BANGDE
|
00165
|
IBKL0001422
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230269682
|
|
MANISHA NILESH BANGDE
|
IDBI BANK(607095)
|
|
65
|
KARVIR
|
MH-14-001-109-001/85
(Varanage)
|
1814001000NRG24210620230012337
|
21/06/2023
|
RAJASHRI RAJARAM BANGADE
|
1814001WL001948
|
RAJASHRI RAJARAM BANGADE
|
00165
|
IBKL0001422
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230269680
|
|
RAJASHRI RAJARAM BANGADE
|
IDBI BANK(607095)
|
|
66
|
KARVIR
|
MH-14-001-109-001/91
(Varanage)
|
1814001000NRG24210620230012338
|
21/06/2023
|
Vaibhav Sanjay Bangade
|
1814001WL001948
|
Vaibhav Sanjay Bangade
|
00165
|
IBKL0001422
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230269681
|
|
VAIBHAV SANJAY BANGADE
|
IDBI BANK(607095)
|
|
67
|
KARVIR
|
MH-14-001-109-001/92
(Varanage)
|
1814001000NRG24210620230012339
|
21/06/2023
|
Sandip Gopal Powar
|
1814001WL001948
|
Sandip Gopal Powar
|
00165
|
IBKL0001422
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230269679
|
|
SANDIP GOPAL PAWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
68
|
KARVIR
|
MH-14-001-014-001/251
(Bhuyewadi)
|
1814001000NRG24210620230012292
|
21/06/2023
|
Chaya Krishna Devkule
|
1814001WL001943
|
Chaya Krishna Devkule
|
00415
|
SBIN0000428
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230269705
|
|
MRS CHAYA KRISHNA DEVKULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
69
|
KARVIR
|
MH-14-001-028-001/156
(Garjan)
|
1814001000NRG24210620230012361
|
21/06/2023
|
NARAYAN MAHADEV PATIL
|
1814001WL001950
|
NARAYAN MAHADEV PATIL
|
00415
|
SBIN0005550
|
1824
|
1824
|
Processed
|
24/06/2023
|
|
A174230269708
|
|
PATIL NARAYAN MAHADEV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
70
|
KARVIR
|
MH-14-001-014-001/254
(Bhuyewadi)
|
1814001000NRG24210620230012423
|
21/06/2023
|
Ramchandra Kedari Devkule
|
1814001WL001963
|
Ramchandra Kedari Devkule
|
00415
|
SBIN0007686
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230269703
|
|
MR RAMCHANDRA KEDARI DEVKULE
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARVIR
|
MH-14-001-014-001/256
(Bhuyewadi)
|
1814001000NRG24210620230012424
|
21/06/2023
|
Jijabai Bapuso Devkule
|
1814001WL001963
|
Jijabai Bapuso Devkule
|
00415
|
SBIN0007686
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230269701
|
|
JIJABAI BAPUSO DEVKULE
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KARVIR
|
MH-14-001-014-001/259
(Bhuyewadi)
|
1814001000NRG24210620230012426
|
21/06/2023
|
Manisha Vijay Devkule
|
1814001WL001963
|
Manisha Vijay Devkule
|
00415
|
SBIN0007686
|
2184
|
2184
|
Processed
|
25/06/2023
|
|
A174230269707
|
|
MANISHA VIJAY DEVKULE
|
RATNAKAR BANK(607393)
|
|
73
|
KARVIR
|
MH-14-001-014-001/259
(Bhuyewadi)
|
1814001000NRG24210620230012425
|
21/06/2023
|
Vijaykumar Balaso Devkule
|
1814001WL001963
|
Vijaykumar Balaso Devkule
|
00415
|
SBIN0007686
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230269728
|
|
MR VIJAYKUMAR BALASO DEVKULE
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARVIR
|
MH-14-001-014-001/262
(Bhuyewadi)
|
1814001000NRG24210620230012295
|
21/06/2023
|
Amar Sarjerao Devkule
|
1814001WL001943
|
Amar Sarjerao Devkule
|
00415
|
SBIN0007686
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230269697
|
|
MR AMAR SARJERAO DEVKULE
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARVIR
|
MH-14-001-014-001/262
(Bhuyewadi)
|
1814001000NRG24210620230012294
|
21/06/2023
|
Mangal Sarjerao Devkule
|
1814001WL001943
|
Mangal Sarjerao Devkule
|
00415
|
SBIN0007686
|
2184
|
2184
|
Processed
|
25/06/2023
|
|
A174230269702
|
|
MANGAL SARJERAO DEVKULE
|
RATNAKAR BANK(607393)
|
|
76
|
KARVIR
|
MH-14-001-077-001/316
(Nigave Dumala)
|
1814001000NRG24210620230012333
|
21/06/2023
|
Anandi Sanjay Kamble
|
1814001WL001947
|
Anandi Sanjay Kamble
|
00415
|
SBIN0007686
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230269706
|
|
MRS ANANDI SANJAY KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARVIR
|
MH-14-001-077-001/316
(Nigave Dumala)
|
1814001000NRG24210620230012334
|
21/06/2023
|
Supriya Sanjay Kamble
|
1814001WL001947
|
Supriya Sanjay Kamble
|
00415
|
SBIN0007686
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230269696
|
|
MISS SUPRIYA SANJAY KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARVIR
|
MH-14-001-077-001/316
(Nigave Dumala)
|
1814001000NRG24210620230012335
|
21/06/2023
|
Vishal Ashok Kamble
|
1814001WL001947
|
Vishal Ashok Kamble
|
00415
|
SBIN0007686
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230269729
|
|
VISHAL ASHOK KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
79
|
KARVIR
|
MH-14-001-034-001/155
(Halsawade)
|
1814001000NRG24210620230012331
|
21/06/2023
|
Neha Shashikant Kamble
|
1814001WL001946
|
Neha Shashikant Kamble
|
00415
|
SBIN0007958
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230269694
|
|
MISS NEHA SHASHIKANT KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARVIR
|
MH-14-001-034-001/155
(Halsawade)
|
1814001000NRG24210620230012330
|
21/06/2023
|
Shashikant Jinnappa Kamble
|
1814001WL001946
|
Shashikant Jinnappa Kamble
|
00415
|
SBIN0007958
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230269730
|
|
SHASHIKANT JINNAPPA KAMBALE
|
KALLAPPANNA AWADE ICHALKARANJI JANATASAHAKARI BANK(607249)
|
|
81
|
KARVIR
|
MH-14-001-076-001/253
(Nerli)
|
1814001000NRG24210620230012296
|
21/06/2023
|
Suresh Ganapati Gadekar
|
1814001WL001944
|
Suresh Ganapati Gadekar
|
00415
|
SBIN0007958
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230269695
|
|
MR SURESH GANPATI GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARVIR
|
MH-14-001-076-001/256
(Nerli)
|
1814001000NRG24210620230012299
|
21/06/2023
|
Subhash Jayram Mohite
|
1814001WL001944
|
Subhash Jayram Mohite
|
00415
|
SBIN0007958
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230269693
|
|
SUBHASH JAYRAM MOHITE
|
THE KOLHAPUR URBAN CO-OP BANK LTD(607289)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
83
|
KARVIR
|
MH-14-001-028-001/7
(Garjan)
|
1814001000NRG24210620230012365
|
21/06/2023
|
Rohan Nathaji Chavan
|
1814001WL001950
|
Rohan Nathaji Chavan
|
00415
|
SBIN0012691
|
1824
|
1824
|
Processed
|
24/06/2023
|
|
A174230269727
|
|
Mr. ROHAN NATHAJI CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
84
|
KARVIR
|
MH-14-001-101-001/491
(Shiye)
|
1814001000NRG24210620230012413
|
21/06/2023
|
Praful Krishnat Satpute
|
1814001WL001960
|
Praful Krishnat Satpute
|
00415
|
SBIN0015562
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230269699
|
|
MASTER PRAFUL KRISHANATH SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARVIR
|
MH-14-001-101-001/491
(Shiye)
|
1814001000NRG24210620230012412
|
21/06/2023
|
Vidya Krushnath Satpute
|
1814001WL001960
|
Vidya Krushnath Satpute
|
00415
|
SBIN0015562
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230269704
|
|
VIDYA KRUSHNAT SATPUTE
|
IDBI BANK(607095)
|
|
86
|
KARVIR
|
MH-14-001-101-001/496
(Shiye)
|
1814001000NRG24210620230012415
|
21/06/2023
|
Rajashri Vinayak Satpute
|
1814001WL001960
|
Rajashri Vinayak Satpute
|
00415
|
SBIN0015562
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230269726
|
|
MRS RAJASHRI VINAYAK SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARVIR
|
MH-14-001-101-001/496
(Shiye)
|
1814001000NRG24210620230012414
|
21/06/2023
|
Vinayak Bhikaji Satpute
|
1814001WL001960
|
Vinayak Bhikaji Satpute
|
00415
|
SBIN0015562
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230269698
|
|
MR VINAYAK BHIKAJI SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
88
|
KARVIR
|
MH-14-001-115-001/455
(Washi)
|
1814001000NRG24210620230012343
|
21/06/2023
|
ASHOK SADASHIV PATIL
|
1814001WL001949
|
ASHOK SADASHIV PATIL
|
00415
|
SBIN0016348
|
1686
|
1686
|
Processed
|
24/06/2023
|
|
A174230269700
|
|
MR ASHOK SADASHIV PATIL
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARVIR
|
MH-14-001-115-001/455
(Washi)
|
1814001000NRG24210620230012344
|
21/06/2023
|
PRIYANKA ASHOK PATIL
|
1814001WL001949
|
PRIYANKA ASHOK PATIL
|
00415
|
SBIN0016348
|
1686
|
1686
|
Processed
|
24/06/2023
|
|
A174230269683
|
|
MRS PRIYANKA ASHOK PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
90
|
KARVIR
|
MH-14-001-076-001/253
(Nerli)
|
1814001000NRG24210620230012297
|
21/06/2023
|
Akkatai Suresh Gadekar
|
1814001WL001944
|
Akkatai Suresh Gadekar
|
00691
|
IPOS0000001
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230269668
|
|
AKKATAI SURESH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KARVIR
|
MH-14-001-076-001/253
(Nerli)
|
1814001000NRG24210620230012298
|
21/06/2023
|
Ruturaj Suresh Gadekar
|
1814001WL001944
|
Ruturaj Suresh Gadekar
|
00691
|
IPOS0000001
|
2184
|
2184
|
Processed
|
24/06/2023
|
|
A174230269667
|
|
RUTURAJ SURESH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177787
|
177787
|
|
|
|
|
|
|
|