|
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-14-001-061-001/439
(Kothali)
|
1814001000NRG24210320240079343
|
21/03/2024
|
Ashok Dattatray Patil
|
1814001WL012259
|
Ashok Dattatray Patil
|
00045
|
BARB0DBPART
|
1832
|
1832
|
Processed
|
25/04/2024
|
|
A115243312757
|
|
PATIL ASHOK DATTATRAY
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
2
|
KARVIR
|
MH-14-001-061-001/439
(Kothali)
|
1814001000NRG24210320240079344
|
21/03/2024
|
Kalpana Ashok Patil
|
1814001WL012259
|
Kalpana Ashok Patil
|
00045
|
BARB0DBPART
|
1832
|
1832
|
Processed
|
25/04/2024
|
|
A115243312758
|
|
KALPANA ASHOK PATIL
|
BANK OF BARODA(606985)
|
|
3
|
KARVIR
|
MH-14-001-061-001/443
(Kothali)
|
1814001000NRG24210320240079345
|
21/03/2024
|
Mahadev Rau Patil
|
1814001WL012260
|
Mahadev Rau Patil
|
00045
|
BARB0DBPART
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115243312768
|
|
Mr. MAHADEV RAU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KARVIR
|
MH-14-001-061-001/443
(Kothali)
|
1814001000NRG24210320240079346
|
21/03/2024
|
Sanjivani Mahadev Patil
|
1814001WL012260
|
Sanjivani Mahadev Patil
|
00045
|
BARB0DBPART
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115243312759
|
|
PATIL SANJIVANI MAHADEV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
5
|
KARVIR
|
MH-14-001-061-001/471
(Kothali)
|
1814001000NRG24210320240079347
|
21/03/2024
|
Ramesh Bajirao Patil
|
1814001WL012260
|
Ramesh Bajirao Patil
|
00045
|
BARB0DBPART
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115243312760
|
|
RAMESH BAJIRAO PATIL
|
BANK OF BARODA(606985)
|
|
6
|
KARVIR
|
MH-14-001-061-001/472
(Kothali)
|
1814001000NRG24210320240079348
|
21/03/2024
|
Sangita Bajirao Patil
|
1814001WL012260
|
Sangita Bajirao Patil
|
00045
|
BARB0DBPART
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115243312761
|
|
PATIL SANGITA BAJIRAO
|
KOLHAPUR MAHILA SAHAKARI BANK LTD.(607546)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11476
|
11476
|
|
|
|
|
|
|
|
|
7
|
KARVIR
|
MH-14-001-018-001/185
(Chinchavade Tarf Kale)
|
1814001000NRG24210320240079413
|
21/03/2024
|
Rajaram Rau Kamble
|
1814001WL012267
|
Rajaram Rau Kamble
|
00045
|
BARB0KOPARD
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115243312732
|
|
RAJARAM RAU KAMBLE
|
BANK OF BARODA(606985)
|
|
8
|
KARVIR
|
MH-14-001-018-001/185
(Chinchavade Tarf Kale)
|
1814001000NRG24210320240079414
|
21/03/2024
|
Suvarna Rajaram Kamble
|
1814001WL012267
|
Suvarna Rajaram Kamble
|
00045
|
BARB0KOPARD
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115243312733
|
|
SUVARNA RAJARAM KAMB
|
BANK OF BARODA(606985)
|
|
9
|
KARVIR
|
MH-14-001-018-001/52
(Chinchavade Tarf Kale)
|
1814001000NRG24210320240079415
|
21/03/2024
|
Yuvraj Babu Kamble
|
1814001WL012267
|
Yuvraj Babu Kamble
|
00045
|
BARB0KOPARD
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115243312762
|
|
YUVRAJ BABU KAMBLE
|
BANK OF INDIA(508505)
|
|
10
|
KARVIR
|
MH-14-001-056-001/579
(Khupire)
|
1814001000NRG24210320240079405
|
21/03/2024
|
Raghunath Krushnat Ganachari
|
1814001WL012266
|
Raghunath Krushnat Ganachari
|
00045
|
BARB0KOPARD
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115243312731
|
|
GANACHARI RAGHUNATH KRUSHNA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
11
|
KARVIR
|
MH-14-001-113-001/299
(Vakare)
|
1814001000NRG24210320240079381
|
21/03/2024
|
Ashok Jindurao Sawant
|
1814001WL012264
|
Ashok Jindurao Sawant
|
00045
|
BARB0KOPARD
|
1695
|
1695
|
Processed
|
25/04/2024
|
|
A115243312727
|
|
ASHOK HINDURAO SAWANT
|
BANK OF INDIA(508505)
|
|
12
|
KARVIR
|
MH-14-001-113-001/300
(Vakare)
|
1814001000NRG24210320240079382
|
21/03/2024
|
Aishwarya Jayvant Patil
|
1814001WL012264
|
Aishwarya Jayvant Patil
|
00045
|
BARB0KOPARD
|
1695
|
1695
|
Processed
|
25/04/2024
|
|
A115243312734
|
|
AISHWARYA JAYVANT PA
|
BANK OF BARODA(606985)
|
|
13
|
KARVIR
|
MH-14-001-113-001/301
(Vakare)
|
1814001000NRG24210320240079383
|
21/03/2024
|
Chetan Bajirao Mane
|
1814001WL012264
|
Chetan Bajirao Mane
|
00045
|
BARB0KOPARD
|
1695
|
1695
|
Processed
|
25/04/2024
|
|
A115243312729
|
|
CHETAN BAJIRAO MANE
|
ICICI BANK LTD(508534)
|
|
14
|
KARVIR
|
MH-14-001-113-001/302
(Vakare)
|
1814001000NRG24210320240079384
|
21/03/2024
|
Sonal Sanjay Patil
|
1814001WL012264
|
Sonal Sanjay Patil
|
00045
|
BARB0KOPARD
|
1695
|
1695
|
Processed
|
25/04/2024
|
|
A115243312728
|
|
SONAL SANJAY PATIL
|
BANK OF BARODA(606985)
|
|
15
|
KARVIR
|
MH-14-001-113-001/85
(Vakare)
|
1814001000NRG24210320240079392
|
21/03/2024
|
Sujata Jotiram Patil
|
1814001WL012264
|
Sujata Jotiram Patil
|
00045
|
BARB0KOPARD
|
1695
|
1695
|
Processed
|
25/04/2024
|
|
A115243312730
|
|
SUJATA JOTIRAM PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17211
|
17211
|
|
|
|
|
|
|
|
|
16
|
KARVIR
|
MH-14-001-113-001/303
(Vakare)
|
1814001000NRG24210320240079385
|
21/03/2024
|
Avinash Vishnu Naik
|
1814001WL012264
|
Avinash Vishnu Naik
|
00045
|
BARB0SHIKOL
|
1695
|
1695
|
Processed
|
25/04/2024
|
|
A115243312691
|
|
NAIK AVINASH VISHNU
|
BANK OF BARODA(606985)
|
|
17
|
KARVIR
|
MH-14-001-113-001/303
(Vakare)
|
1814001000NRG24210320240079386
|
21/03/2024
|
Pooja Avinash Naik
|
1814001WL012264
|
Pooja Avinash Naik
|
00045
|
BARB0SHIKOL
|
1695
|
1695
|
Processed
|
25/04/2024
|
|
A115243312692
|
|
POOJA AVINASH NAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
18
|
KARVIR
|
MH-14-001-018-001/52
(Chinchavade Tarf Kale)
|
1814001000NRG24210320240079416
|
21/03/2024
|
Aarti Yuvraj Kamble
|
1814001WL012267
|
Aarti Yuvraj Kamble
|
00048
|
BKID0000906
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115243312698
|
|
AARATI YUVRAJ KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
19
|
KARVIR
|
MH-14-001-092-001/180
(Sangawade)
|
1814001000NRG24210320240079419
|
21/03/2024
|
Sachin Niwas Mane
|
1814001WL012268
|
Sachin Niwas Mane
|
00048
|
BKID0000910
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115243312699
|
|
Mr. SACHIN NIWAS MANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
20
|
KARVIR
|
MH-14-001-091-001/301
(Sadoli Khalasa)
|
1814001000NRG24210320240079326
|
21/03/2024
|
Eknath Shankar Magdum
|
1814001WL012256
|
Eknath Shankar Magdum
|
00048
|
BKID0000934
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243312700
|
|
EKANATH SHANKAR MAGADUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARVIR
|
MH-14-001-091-001/356
(Sadoli Khalasa)
|
1814001000NRG24210320240079329
|
21/03/2024
|
Harshada Tanaji Patil
|
1814001WL012256
|
Harshada Tanaji Patil
|
00048
|
BKID0000934
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243312703
|
|
HARSHADA TANAJI PATIL
|
BANK OF INDIA(508505)
|
|
22
|
KARVIR
|
MH-14-001-091-001/356
(Sadoli Khalasa)
|
1814001000NRG24210320240079328
|
21/03/2024
|
Kavita Tanaji Patil
|
1814001WL012256
|
Kavita Tanaji Patil
|
00048
|
BKID0000934
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243312702
|
|
KAVITA TANAJI PATIL
|
BANK OF INDIA(508505)
|
|
23
|
KARVIR
|
MH-14-001-091-001/356
(Sadoli Khalasa)
|
1814001000NRG24210320240079330
|
21/03/2024
|
Sanika Tanaji Patil
|
1814001WL012256
|
Sanika Tanaji Patil
|
00048
|
BKID0000934
|
544
|
544
|
Processed
|
25/04/2024
|
|
A115243312704
|
|
SANIKA TANAJI PATIL
|
BANK OF INDIA(508505)
|
|
24
|
KARVIR
|
MH-14-001-091-001/356
(Sadoli Khalasa)
|
1814001000NRG24210320240079327
|
21/03/2024
|
Tanaji Shankar Patil
|
1814001WL012256
|
Tanaji Shankar Patil
|
00048
|
BKID0000934
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115243312701
|
|
PATIL TANAJI SHANKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
25
|
KARVIR
|
MH-14-001-056-001/631
(Khupire)
|
1814001000NRG24210320240079412
|
21/03/2024
|
Kiran Satappa Kamble
|
1814001WL012266
|
Kiran Satappa Kamble
|
00048
|
BKID0000937
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115243312705
|
|
KIRAN SATAPPA KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
26
|
KARVIR
|
MH-14-001-056-001/122
(Khupire)
|
1814001000NRG24210320240079396
|
21/03/2024
|
Avaghadi Suryappa Harale
|
1814001WL012266
|
Avaghadi Suryappa Harale
|
00048
|
BKID0000939
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115243312708
|
|
HARALE AVAGHDI SURYAPPA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
27
|
KARVIR
|
MH-14-001-056-001/131
(Khupire)
|
1814001000NRG24210320240079397
|
21/03/2024
|
Anandi Rajaram Patil
|
1814001WL012266
|
Anandi Rajaram Patil
|
00048
|
BKID0000939
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115243312711
|
|
PATIL ANANDI RAJARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
28
|
KARVIR
|
MH-14-001-056-001/140
(Khupire)
|
1814001000NRG24210320240079399
|
21/03/2024
|
Rekha Sanjay Shisale
|
1814001WL012266
|
Rekha Sanjay Shisale
|
00048
|
BKID0000939
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115243312716
|
|
REKHA SANJAY SISAL
|
RATNAKAR BANK(607393)
|
|
29
|
KARVIR
|
MH-14-001-056-001/140
(Khupire)
|
1814001000NRG24210320240079398
|
21/03/2024
|
Sanjay Rangrao Shisale
|
1814001WL012266
|
Sanjay Rangrao Shisale
|
00048
|
BKID0000939
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115243312710
|
|
SANJAY RANGRAO SISAL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
30
|
KARVIR
|
MH-14-001-056-001/375
(Khupire)
|
1814001000NRG24210320240079401
|
21/03/2024
|
Tanaji Raghu Harale
|
1814001WL012266
|
Tanaji Raghu Harale
|
00048
|
BKID0000939
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115243312713
|
|
HARALE TANAJI RAGHU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
31
|
KARVIR
|
MH-14-001-056-001/489
(Khupire)
|
1814001000NRG24210320240079403
|
21/03/2024
|
Bajirao Laxman Harale
|
1814001WL012266
|
Bajirao Laxman Harale
|
00048
|
BKID0000939
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115243312706
|
|
BAJIRAO LAXMAN HARALE
|
BANK OF INDIA(508505)
|
|
32
|
KARVIR
|
MH-14-001-056-001/579
(Khupire)
|
1814001000NRG24210320240079406
|
21/03/2024
|
Ajay Raghunath Ganachari
|
1814001WL012266
|
Ajay Raghunath Ganachari
|
00048
|
BKID0000939
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115243312715
|
|
AJAY RAGHUNATH GANACHARI
|
BANK OF INDIA(508505)
|
|
33
|
KARVIR
|
MH-14-001-056-001/579
(Khupire)
|
1814001000NRG24210320240079407
|
21/03/2024
|
Vijay Raghunath Ganachari
|
1814001WL012266
|
Vijay Raghunath Ganachari
|
00048
|
BKID0000939
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115243312712
|
|
VIJAY RAGHUNATH GANACHARI
|
BANK OF INDIA(508505)
|
|
34
|
KARVIR
|
MH-14-001-056-001/593
(Khupire)
|
1814001000NRG24210320240079408
|
21/03/2024
|
Sagar Shamrao Patil
|
1814001WL012266
|
Sagar Shamrao Patil
|
00048
|
BKID0000939
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115243312707
|
|
SAGAR SHAMRAO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KARVIR
|
MH-14-001-056-001/598
(Khupire)
|
1814001000NRG24210320240079409
|
21/03/2024
|
Bajirao Raghu Harale
|
1814001WL012266
|
Bajirao Raghu Harale
|
00048
|
BKID0000939
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115243312714
|
|
HARALE BAJIRAO RAGHU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
36
|
KARVIR
|
MH-14-001-056-001/599
(Khupire)
|
1814001000NRG24210320240079410
|
21/03/2024
|
Bhagwan Vitthal Harale
|
1814001WL012266
|
Bhagwan Vitthal Harale
|
00048
|
BKID0000939
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115243312709
|
|
HARALE BHAGWAN VITTHAL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
37
|
KARVIR
|
MH-14-001-056-001/607
(Khupire)
|
1814001000NRG24210320240079411
|
21/03/2024
|
Sandip Raghunath Patil
|
1814001WL012266
|
Sandip Raghunath Patil
|
00048
|
BKID0000939
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115243312717
|
|
SANDIP RAGHUNATH PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
38
|
KARVIR
|
MH-14-001-113-001/297
(Vakare)
|
1814001000NRG24210320240079378
|
21/03/2024
|
Priyanka Bhagwan More
|
1814001WL012264
|
Priyanka Bhagwan More
|
00051
|
MAHB0000483
|
1695
|
1695
|
Processed
|
25/04/2024
|
|
A115243312744
|
|
Miss. Priyanka Bhagwant More
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1695
|
1695
|
|
|
|
|
|
|
|
|
39
|
KARVIR
|
MH-14-001-093-001/643
(Sangrul)
|
1814001000NRG24210320240079331
|
21/03/2024
|
Megha Mahadev Nale Dambale
|
1814001WL012257
|
Megha Mahadev Nale Dambale
|
00051
|
MAHB0000497
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115243312737
|
|
Mrs. MEGHA MAHADEV NALE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KARVIR
|
MH-14-001-093-001/670
(Sangrul)
|
1814001000NRG24210320240079332
|
21/03/2024
|
ASMITA ANANDA INGLE
|
1814001WL012257
|
ASMITA ANANDA INGLE
|
00051
|
MAHB0000497
|
1953
|
1953
|
Processed
|
25/04/2024
|
|
A115243312738
|
|
Mrs. ASMITA ANANDA INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
KARVIR
|
MH-14-001-107-001/221
(Upawade)
|
1814001000NRG24210320240079349
|
21/03/2024
|
Raghunath Keraba Powar
|
1814001WL012261
|
Raghunath Keraba Powar
|
00051
|
MAHB0000497
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115243312767
|
|
Mr. RAGHUNATH KERBA POWAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
KARVIR
|
MH-14-001-107-001/228
(Upawade)
|
1814001000NRG24210320240079352
|
21/03/2024
|
Bharat Vasant Arade
|
1814001WL012261
|
Bharat Vasant Arade
|
00051
|
MAHB0000497
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115243312739
|
|
Mr. Bharat Vasant Arade
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KARVIR
|
MH-14-001-107-001/228
(Upawade)
|
1814001000NRG24210320240079351
|
21/03/2024
|
Mangal Vasant Arade
|
1814001WL012261
|
Mangal Vasant Arade
|
00051
|
MAHB0000497
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115243312721
|
|
MANGAL VASANT ARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KARVIR
|
MH-14-001-107-001/228
(Upawade)
|
1814001000NRG24210320240079350
|
21/03/2024
|
Vasant Akaram Arade
|
1814001WL012261
|
Vasant Akaram Arade
|
00051
|
MAHB0000497
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115243312745
|
|
ARADE VASANT AKARAM
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
45
|
KARVIR
|
MH-14-001-107-001/280
(Upawade)
|
1814001000NRG24210320240079357
|
21/03/2024
|
rekha pandurang aarade
|
1814001WL012261
|
rekha pandurang aarade
|
00051
|
MAHB0000497
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115243312740
|
|
Mrs. REKHA PANDURANG ARADE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KARVIR
|
MH-14-001-107-001/711
(Upawade)
|
1814001000NRG24210320240079358
|
21/03/2024
|
Sanjay Laxman Patil
|
1814001WL012261
|
Sanjay Laxman Patil
|
00051
|
MAHB0000497
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115243312722
|
|
PATIL SANJAY LAXAMAN
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
47
|
KARVIR
|
MH-14-001-107-001/91
(Upawade)
|
1814001000NRG24210320240079360
|
21/03/2024
|
Draupadi Dhanaji Vakarekar
|
1814001WL012261
|
Draupadi Dhanaji Vakarekar
|
00051
|
MAHB0000497
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115243312723
|
|
Mrs. DROPADI DHANAJI VAKAREKAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KARVIR
|
MH-14-001-107-002/211
(Upawade)
|
1814001000NRG24210320240079361
|
21/03/2024
|
Dhondiram Dattu Arade
|
1814001WL012261
|
Dhondiram Dattu Arade
|
00051
|
MAHB0000497
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115243312766
|
|
AARDE DHONDIRAM DATTU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
49
|
KARVIR
|
MH-14-001-107-002/223
(Upawade)
|
1814001000NRG24210320240079362
|
21/03/2024
|
Arjun Nivrutti Arade
|
1814001WL012261
|
Arjun Nivrutti Arade
|
00051
|
MAHB0000497
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115243312743
|
|
Mr. ARJUN NIVRUTTI ARADE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KARVIR
|
MH-14-001-107-002/223
(Upawade)
|
1814001000NRG24210320240079363
|
21/03/2024
|
Sangita Arjun Arade
|
1814001WL012261
|
Sangita Arjun Arade
|
00051
|
MAHB0000497
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115243312742
|
|
Miss. Sangita Arjun Arade
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KARVIR
|
MH-14-001-107-002/70
(Upawade)
|
1814001000NRG24210320240079365
|
21/03/2024
|
Mangal Bhagwan Arade
|
1814001WL012261
|
Mangal Bhagwan Arade
|
00051
|
MAHB0000497
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115243312741
|
|
Mrs. MANGAL BHAGWAN ARADE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KARVIR
|
MH-14-001-107-002/70
(Upawade)
|
1814001000NRG24210320240079366
|
21/03/2024
|
Megha Vijay Arade
|
1814001WL012261
|
Megha Vijay Arade
|
00051
|
MAHB0000497
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115243312724
|
|
Mrs. MEGHA VIJAY ARADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22698
|
22698
|
|
|
|
|
|
|
|
|
53
|
KARVIR
|
MH-14-001-056-001/394
(Khupire)
|
1814001000NRG24210320240079402
|
21/03/2024
|
Mahadev Kushappa Harale
|
1814001WL012266
|
Mahadev Kushappa Harale
|
00114
|
IBKL0463KDC
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115243312695
|
|
MAHADEV KUSHAPPA HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KARVIR
|
MH-14-001-107-001/230
(Upawade)
|
1814001000NRG24210320240079353
|
21/03/2024
|
Sarjerao Akaram Arde
|
1814001WL012261
|
Sarjerao Akaram Arde
|
00114
|
IBKL0463KDC
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115243312764
|
|
SARJERAO AKARAM ARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KARVIR
|
MH-14-001-107-001/234
(Upawade)
|
1814001000NRG24210320240079354
|
21/03/2024
|
Krishnat Bapu Aarade
|
1814001WL012261
|
Krishnat Bapu Aarade
|
00114
|
IBKL0463KDC
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115243312694
|
|
AARDE KRUSHANTH BAPU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
56
|
KARVIR
|
MH-14-001-107-001/271
(Upawade)
|
1814001000NRG24210320240079355
|
21/03/2024
|
Suman Suresh Patil
|
1814001WL012261
|
Suman Suresh Patil
|
00114
|
IBKL0463KDC
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115243312763
|
|
PATIL SUMAN SURESH
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
57
|
KARVIR
|
MH-14-001-107-001/91
(Upawade)
|
1814001000NRG24210320240079359
|
21/03/2024
|
Dhanaji Dattu Vakarekar
|
1814001WL012261
|
Dhanaji Dattu Vakarekar
|
00114
|
IBKL0463KDC
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115243312693
|
|
VAKAREKAR DHANAJI DATTU
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
58
|
KARVIR
|
MH-14-001-107-002/70
(Upawade)
|
1814001000NRG24210320240079364
|
21/03/2024
|
Dagadu Govinda Aarde
|
1814001WL012261
|
Dagadu Govinda Aarde
|
00114
|
IBKL0463KDC
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115243312765
|
|
AARDE DAGADU GOVINDA
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10014
|
10014
|
|
|
|
|
|
|
|
|
59
|
KARVIR
|
MH-14-001-080-001/109
(Padali B.K.)
|
1814001000NRG24210320240079394
|
21/03/2024
|
Maruti Gulab Kothavale
|
1814001WL012265
|
Maruti Gulab Kothavale
|
00165
|
IBKL0000463
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115243312696
|
|
MARUTI GULAB KOTHAVALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
60
|
KARVIR
|
MH-14-001-056-001/312
(Khupire)
|
1814001000NRG24210320240079400
|
21/03/2024
|
Vivek Kundlik Kamble
|
1814001WL012266
|
Vivek Kundlik Kamble
|
00165
|
IBKL0000615
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115243312697
|
|
VIVEK KUNDLIK KAMBLE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
61
|
KARVIR
|
MH-14-001-056-001/489
(Khupire)
|
1814001000NRG24210320240079404
|
21/03/2024
|
Ajit Bajirao Harale
|
1814001WL012266
|
Ajit Bajirao Harale
|
00165
|
IBKL0001422
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115243312719
|
|
Mr. AJIT BAJIRAO HARALE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KARVIR
|
MH-14-001-080-001/109
(Padali B.K.)
|
1814001000NRG24210320240079393
|
21/03/2024
|
Pandurng Gulab Kothavale
|
1814001WL012265
|
Pandurng Gulab Kothavale
|
00165
|
IBKL0001422
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115243312720
|
|
PANDURANG GULAB KOTHAVALE
|
IDBI BANK(607095)
|
|
63
|
KARVIR
|
MH-14-001-080-001/109
(Padali B.K.)
|
1814001000NRG24210320240079395
|
21/03/2024
|
Sangita Maruti Kothavale
|
1814001WL012265
|
Sangita Maruti Kothavale
|
00165
|
IBKL0001422
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115243312718
|
|
SANGITA MARUTI KOTHAVLE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
64
|
KARVIR
|
MH-14-001-113-001/295
(Vakare)
|
1814001000NRG24210320240079373
|
21/03/2024
|
Shrikant Madhukar Todkar
|
1814001WL012264
|
Shrikant Madhukar Todkar
|
00168
|
ICIC0006367
|
1695
|
1695
|
Processed
|
25/04/2024
|
|
A115243312747
|
|
SHIRKANT MADHUKAR TODKAR
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
65
|
KARVIR
|
MH-14-001-113-001/295
(Vakare)
|
1814001000NRG24210320240079374
|
21/03/2024
|
Vidya Shrikant Todkar
|
1814001WL012264
|
Vidya Shrikant Todkar
|
00168
|
ICIC0006367
|
1695
|
1695
|
Processed
|
25/04/2024
|
|
A115243312752
|
|
VIDYA SHRIKANT TODKAR
|
ICICI BANK LTD(508534)
|
|
66
|
KARVIR
|
MH-14-001-113-001/296
(Vakare)
|
1814001000NRG24210320240079376
|
21/03/2024
|
Rekha Sanjay Patil
|
1814001WL012264
|
Rekha Sanjay Patil
|
00168
|
ICIC0006367
|
1695
|
1695
|
Processed
|
25/04/2024
|
|
A115243312750
|
|
REKHA SANJAY PATIL
|
ICICI BANK LTD(508534)
|
|
67
|
KARVIR
|
MH-14-001-113-001/296
(Vakare)
|
1814001000NRG24210320240079375
|
21/03/2024
|
Sanjay Anandrao Patil
|
1814001WL012264
|
Sanjay Anandrao Patil
|
00168
|
ICIC0006367
|
1695
|
1695
|
Processed
|
25/04/2024
|
|
A115243312754
|
|
SANJAY ANANDRAO PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
68
|
KARVIR
|
MH-14-001-113-001/297
(Vakare)
|
1814001000NRG24210320240079377
|
21/03/2024
|
Saurabh Bhagvan More
|
1814001WL012264
|
Saurabh Bhagvan More
|
00168
|
ICIC0006367
|
1695
|
1695
|
Processed
|
25/04/2024
|
|
A115243312749
|
|
SOURABH BHAGVAN MORE
|
ICICI BANK LTD(508534)
|
|
69
|
KARVIR
|
MH-14-001-113-001/298
(Vakare)
|
1814001000NRG24210320240079379
|
21/03/2024
|
Omkar Tanaji Patil
|
1814001WL012264
|
Omkar Tanaji Patil
|
00168
|
ICIC0006367
|
1695
|
1695
|
Processed
|
25/04/2024
|
|
A115243312756
|
|
OMKAR TANAJI PATIL
|
BANK OF BARODA(606985)
|
|
70
|
KARVIR
|
MH-14-001-113-001/60-A
(Vakare)
|
1814001000NRG24210320240079387
|
21/03/2024
|
Amar Sadashiv Karpe
|
1814001WL012264
|
Amar Sadashiv Karpe
|
00168
|
ICIC0006367
|
1695
|
1695
|
Processed
|
25/04/2024
|
|
A115243312746
|
|
AMAR SADASHIV KARAPE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
71
|
KARVIR
|
MH-14-001-113-001/60-A
(Vakare)
|
1814001000NRG24210320240079388
|
21/03/2024
|
Yogita amar karpe
|
1814001WL012264
|
Yogita amar karpe
|
00168
|
ICIC0006367
|
1695
|
1695
|
Processed
|
25/04/2024
|
|
A115243312755
|
|
YOGITA AMAR KARPE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
72
|
KARVIR
|
MH-14-001-113-001/63
(Vakare)
|
1814001000NRG24210320240079389
|
21/03/2024
|
Maya Bharat More
|
1814001WL012264
|
Maya Bharat More
|
00168
|
ICIC0006367
|
1695
|
1695
|
Processed
|
25/04/2024
|
|
A115243312753
|
|
MAYA BHARAT MORE
|
ICICI BANK LTD(508534)
|
|
73
|
KARVIR
|
MH-14-001-113-001/85
(Vakare)
|
1814001000NRG24210320240079391
|
21/03/2024
|
Gangubai Raghunath Patil
|
1814001WL012264
|
Gangubai Raghunath Patil
|
00168
|
ICIC0006367
|
1695
|
1695
|
Processed
|
25/04/2024
|
|
A115243312751
|
|
GANGUBAI RAGHUNATH PATIL
|
ICICI BANK LTD(508534)
|
|
74
|
KARVIR
|
MH-14-001-113-001/85
(Vakare)
|
1814001000NRG24210320240079390
|
21/03/2024
|
Jotiram Raghunath Patil
|
1814001WL012264
|
Jotiram Raghunath Patil
|
00168
|
ICIC0006367
|
1695
|
1695
|
Processed
|
25/04/2024
|
|
A115243312748
|
|
JOTIRAM RAGHUNATH PATIL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18645
|
18645
|
|
|
|
|
|
|
|
|
75
|
KARVIR
|
MH-14-001-107-001/280
(Upawade)
|
1814001000NRG24210320240079356
|
21/03/2024
|
Pandurang Sarjerao Aarde
|
1814001WL012261
|
Pandurang Sarjerao Aarde
|
00415
|
SBIN0014412
|
1566
|
1566
|
Processed
|
25/04/2024
|
|
A115243312736
|
|
MR PANDURANG SARJERAO ARADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
76
|
KARVIR
|
MH-14-001-092-001/168
(Sangawade)
|
1814001000NRG24210320240079417
|
21/03/2024
|
Aakanksha Pravin Mane
|
1814001WL012268
|
Aakanksha Pravin Mane
|
00468
|
UBIN0932477
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115243312735
|
|
MS AKANKSHA SHRINIVAS KASBEKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARVIR
|
MH-14-001-092-001/168
(Sangawade)
|
1814001000NRG24210320240079418
|
21/03/2024
|
Pravin Raghunath Mane
|
1814001WL012268
|
Pravin Raghunath Mane
|
00468
|
UBIN0932477
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115243312725
|
|
PRAVIN RAGHUNATH MANE
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARVIR
|
MH-14-001-092-001/180
(Sangawade)
|
1814001000NRG24210320240079420
|
21/03/2024
|
Priyanka Sachin Mane
|
1814001WL012268
|
Priyanka Sachin Mane
|
00468
|
UBIN0932477
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115243312726
|
|
Miss. PRIYANKA SACHIN MANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
79
|
KARVIR
|
MH-14-001-113-001/298
(Vakare)
|
1814001000NRG24210320240079380
|
21/03/2024
|
Tanaji Babu Patil
|
1814001WL012264
|
Tanaji Babu Patil
|
00691
|
IPOS0000001
|
1695
|
1695
|
Processed
|
25/04/2024
|
|
A115243312690
|
|
TANAJI BABU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1695
|
1695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143518
|
143518
|
|
|
|
|
|
|
|