|
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
|
SHIROL
|
MH-14-004-042-001/214
(Shirdhon)
|
1814004000NRG24120120240061694
|
12/01/2024
|
Mangal dhondiba yadav
|
1814004WL010017
|
Mangal dhondiba yadav
|
00045
|
BARB0NANDNI
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240666731
|
|
MANGAL DHONDIRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
2
|
SHIROL
|
MH-14-004-042-001/214
(Shirdhon)
|
1814004000NRG24120120240061695
|
12/01/2024
|
sachin dhondiram yadav
|
1814004WL010017
|
sachin dhondiram yadav
|
00045
|
BARB0NANDNI
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240666730
|
|
SACHIN DHONDIRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
SHIROL
|
MH-14-004-042-001/944
(Shirdhon)
|
1814004000NRG24120120240061698
|
12/01/2024
|
baburao annapa herwade
|
1814004WL010017
|
baburao annapa herwade
|
00045
|
BARB0NANDNI
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666729
|
|
BABURAO ANNAPPA HERWADE
|
SHRI VEERSHAIV CO-OP BANK LTD.(607144)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
SHIROL
|
MH-14-004-050-001/466
(Udagaon)
|
1814004000NRG24120120240061607
|
12/01/2024
|
Sangita Savakr Jalpure
|
1814004WL010005
|
Sangita Savakr Jalpure
|
00045
|
BARB0UDGAON
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666732
|
|
SANGITA SAVKAR JALPU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
SHIROL
|
MH-14-004-034-001/1069
(Nandani)
|
1814004000NRG24120120240061675
|
12/01/2024
|
Meghaji Nagu Chavan
|
1814004WL010013
|
Meghaji Nagu Chavan
|
00048
|
BKID0000915
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240666707
|
|
MEGHAJI NAGU CHAVAN
|
BANK OF INDIA(508505)
|
|
6
|
SHIROL
|
MH-14-004-040-001/1836
(Shiradwad)
|
1814004000NRG24120120240061704
|
12/01/2024
|
Balaso Bapu Baragle
|
1814004WL010020
|
Balaso Bapu Baragle
|
00048
|
BKID0000915
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666705
|
|
BALASO BAPU BARAGALE
|
ICICI BANK LTD(508534)
|
|
7
|
SHIROL
|
MH-14-004-040-001/574
(Shiradwad)
|
1814004000NRG24120120240061683
|
12/01/2024
|
YOGESH APPASO GODBOLE
|
1814004WL010014
|
YOGESH APPASO GODBOLE
|
00048
|
BKID0000915
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666706
|
|
MR YOGESH APPASO GODBOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
8
|
SHIROL
|
MH-14-004-003-001/232
(Akiwat)
|
1814004000NRG24120120240061604
|
12/01/2024
|
Anusaya Madhukar Hajare
|
1814004WL010004
|
Anusaya Madhukar Hajare
|
00048
|
BKID0000918
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666715
|
|
ANUSAYA MADHUKAR HAJARE
|
BANK OF INDIA(508505)
|
|
9
|
SHIROL
|
MH-14-004-040-001/1680
(Shiradwad)
|
1814004000NRG24120120240061703
|
12/01/2024
|
Kalpana Ashok baragale
|
1814004WL010020
|
Kalpana Ashok baragale
|
00048
|
BKID0000918
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666717
|
|
KALPANA ASHOK BARAGALE
|
UNION BANK OF INDIA(508500)
|
|
10
|
SHIROL
|
MH-14-004-040-001/574
(Shiradwad)
|
1814004000NRG24120120240061682
|
12/01/2024
|
Ashutosh Appaso Godbole
|
1814004WL010014
|
Ashutosh Appaso Godbole
|
00048
|
BKID0000918
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666710
|
|
ASHUTOSH APPASO GODBOLE
|
BANK OF INDIA(508505)
|
|
11
|
SHIROL
|
MH-14-004-040-001/574
(Shiradwad)
|
1814004000NRG24120120240061681
|
12/01/2024
|
Asmita Appaso Godbole
|
1814004WL010014
|
Asmita Appaso Godbole
|
00048
|
BKID0000918
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666709
|
|
Miss. ASMITA APPASO GODBOLE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SHIROL
|
MH-14-004-040-001/574
(Shiradwad)
|
1814004000NRG24120120240061680
|
12/01/2024
|
Rajashri Appaso Godbole
|
1814004WL010014
|
Rajashri Appaso Godbole
|
00048
|
BKID0000918
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666708
|
|
RAJASHREE APPASO GOD
|
BANK OF BARODA(606985)
|
|
13
|
SHIROL
|
MH-14-004-042-001/1446
(Shirdhon)
|
1814004000NRG24120120240061700
|
12/01/2024
|
Shivaji Nagu Koli
|
1814004WL010018
|
Shivaji Nagu Koli
|
00048
|
BKID0000918
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666711
|
|
SHIVAJI NAGU KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHIROL
|
MH-14-004-042-001/1473
(Shirdhon)
|
1814004000NRG24120120240061693
|
12/01/2024
|
Lalita Shantinath Kemane
|
1814004WL010016
|
Lalita Shantinath Kemane
|
00048
|
BKID0000918
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666718
|
|
LALITA SHANTINATH KHEMANE
|
FEDERAL BANK(607165)
|
|
15
|
SHIROL
|
MH-14-004-042-001/1474
(Shirdhon)
|
1814004000NRG24120120240061582
|
12/01/2024
|
Sammed Sanjay Mangave
|
1814004WL009998
|
Sammed Sanjay Mangave
|
00048
|
BKID0000918
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240666714
|
|
SAMMED SANJAY MANAGAVE
|
BANK OF INDIA(508505)
|
|
16
|
SHIROL
|
MH-14-004-042-001/65
(Shirdhon)
|
1814004000NRG24120120240061574
|
12/01/2024
|
Bebitai Appaso Jadhav
|
1814004WL009997
|
Bebitai Appaso Jadhav
|
00048
|
BKID0000918
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666716
|
|
BEBITAI APPASO JADHAV
|
BANK OF INDIA(508505)
|
|
17
|
SHIROL
|
MH-14-004-042-001/65
(Shirdhon)
|
1814004000NRG24120120240061575
|
12/01/2024
|
Santosh Appasaheb Jadhav
|
1814004WL009997
|
Santosh Appasaheb Jadhav
|
00048
|
BKID0000918
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666712
|
|
SANTOSH APPASO JADHAV
|
BANK OF INDIA(508505)
|
|
18
|
SHIROL
|
MH-14-004-042-001/813
(Shirdhon)
|
1814004000NRG24120120240061572
|
12/01/2024
|
aniket tanaji sasane
|
1814004WL009995
|
aniket tanaji sasane
|
00048
|
BKID0000918
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666713
|
|
ANIKET TANAJI SASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
19
|
SHIROL
|
MH-14-004-011-001/1497
(Danoli)
|
1814004000NRG24120120240061668
|
12/01/2024
|
SUSHANT SAVAKAR MANE
|
1814004WL010012
|
SUSHANT SAVAKAR MANE
|
00048
|
BKID0000919
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240666724
|
|
SUSHANT SAVAKAR MANE
|
BANK OF INDIA(508505)
|
|
20
|
SHIROL
|
MH-14-004-011-001/1498
(Danoli)
|
1814004000NRG24120120240061670
|
12/01/2024
|
ABHISHEK ISHVAR MANE
|
1814004WL010012
|
ABHISHEK ISHVAR MANE
|
00048
|
BKID0000919
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240666723
|
|
ABHISHEK ISHVAR MANE
|
BANK OF INDIA(508505)
|
|
21
|
SHIROL
|
MH-14-004-011-001/1498
(Danoli)
|
1814004000NRG24120120240061669
|
12/01/2024
|
AVINASH ISHWAR MANE
|
1814004WL010012
|
AVINASH ISHWAR MANE
|
00048
|
BKID0000919
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240666722
|
|
AVINASH ISHWAR MANE
|
BANK OF INDIA(508505)
|
|
22
|
SHIROL
|
MH-14-004-011-001/1500
(Danoli)
|
1814004000NRG24120120240061672
|
12/01/2024
|
VAIBHAV LALASO POWAR
|
1814004WL010012
|
VAIBHAV LALASO POWAR
|
00048
|
BKID0000919
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240666721
|
|
VAIBHAV LALASO POWAR
|
BANK OF INDIA(508505)
|
|
23
|
SHIROL
|
MH-14-004-011-001/1501
(Danoli)
|
1814004000NRG24120120240061673
|
12/01/2024
|
OMKAR ANNASO PAWAR
|
1814004WL010012
|
OMKAR ANNASO PAWAR
|
00048
|
BKID0000919
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240666727
|
|
OMKAR ANNASO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHIROL
|
MH-14-004-011-001/1503
(Danoli)
|
1814004000NRG24120120240061674
|
12/01/2024
|
PRAMOD HINDURAO BABAR
|
1814004WL010012
|
PRAMOD HINDURAO BABAR
|
00048
|
BKID0000919
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240666719
|
|
PRAMOD HINDURAO BABAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
SHIROL
|
MH-14-004-034-001/1069
(Nandani)
|
1814004000NRG24120120240061676
|
12/01/2024
|
Miratai Meghaji Chavan
|
1814004WL010013
|
Miratai Meghaji Chavan
|
00048
|
BKID0000919
|
1365
|
1365
|
Rejected
|
11/03/2024
|
|
A071240666726
|
Account Holder Expired
|
|
|
|
26
|
SHIROL
|
MH-14-004-050-001/344
(Udagaon)
|
1814004000NRG24120120240061606
|
12/01/2024
|
Aruna Suresh Jalpure
|
1814004WL010005
|
Aruna Suresh Jalpure
|
00048
|
BKID0000919
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666720
|
|
ARUNA SURESH JALPURE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
27
|
SHIROL
|
MH-14-004-011-001/1497
(Danoli)
|
1814004000NRG24120120240061667
|
12/01/2024
|
RAHUL SAWAKAR MANE
|
1814004WL010012
|
RAHUL SAWAKAR MANE
|
00051
|
MAHB0001383
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240666751
|
|
Mr. RAHUL SAVKAR MANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
SHIROL
|
MH-14-004-042-001/944
(Shirdhon)
|
1814004000NRG24120120240061699
|
12/01/2024
|
Sanjay Babu Herwade
|
1814004WL010017
|
Sanjay Babu Herwade
|
00051
|
MAHB0001872
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666752
|
|
HERWADE(PLUMBER) SANJAY BABURAV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
29
|
SHIROL
|
MH-14-004-011-001/1354
(Danoli)
|
1814004000NRG24120120240061663
|
12/01/2024
|
SAGHAR SRIDHAR PISE
|
1814004WL010012
|
SAGHAR SRIDHAR PISE
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240666699
|
|
SAGAR SHRIDHAR PISE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
30
|
SHIROL
|
MH-14-004-011-001/1354
(Danoli)
|
1814004000NRG24120120240061662
|
12/01/2024
|
SRIDHAR MALAPPA PISE
|
1814004WL010012
|
SRIDHAR MALAPPA PISE
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240666698
|
|
MR SHRIDHAR MALLAPPA PISE
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHIROL
|
MH-14-004-011-001/1455
(Danoli)
|
1814004000NRG24120120240061664
|
12/01/2024
|
Tushar Baban Kamble
|
1814004WL010012
|
Tushar Baban Kamble
|
00114
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240666703
|
|
MR TUSHAR BABAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHIROL
|
MH-14-004-042-001/214
(Shirdhon)
|
1814004000NRG24120120240061696
|
12/01/2024
|
dhondiram ravu yadav
|
1814004WL010017
|
dhondiram ravu yadav
|
00114
|
IBKL0463KDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240666697
|
|
DHONDIRAM RAU YADAV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
33
|
SHIROL
|
MH-14-004-042-001/1436
(Shirdhon)
|
1814004000NRG24120120240061569
|
12/01/2024
|
Annaso Appu Herwade
|
1814004WL009995
|
Annaso Appu Herwade
|
00127
|
FDRL0001479
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240666733
|
|
ANNASO APPU HERWADE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
34
|
SHIROL
|
MH-14-004-042-001/683
(Shirdhon)
|
1814004000NRG24120120240061577
|
12/01/2024
|
Shivgonda Shankar Aianapure
|
1814004WL009997
|
Shivgonda Shankar Aianapure
|
00165
|
IBKL0000562
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666704
|
|
SHIVGONDA SHANKAR AINAPURE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
35
|
SHIROL
|
MH-14-004-003-001/1034-A
(Akiwat)
|
1814004000NRG24120120240061603
|
12/01/2024
|
KUMAR TATYASO SUTAR
|
1814004WL010004
|
KUMAR TATYASO SUTAR
|
00165
|
IBKL0001825
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666736
|
|
KUMAR TATYASO SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHIROL
|
MH-14-004-028-001/133
(Khidrapur)
|
1814004000NRG24120120240061597
|
12/01/2024
|
Elahi Papalal Ghunake
|
1814004WL010003
|
Elahi Papalal Ghunake
|
00165
|
IBKL0001825
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666735
|
|
ILAHI PAPALAL GHUNKE
|
RATNAKAR BANK(607393)
|
|
37
|
SHIROL
|
MH-14-004-028-001/133
(Khidrapur)
|
1814004000NRG24120120240061596
|
12/01/2024
|
Toshif Elahi Ghunake
|
1814004WL010003
|
Toshif Elahi Ghunake
|
00165
|
IBKL0001825
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666741
|
|
TOSIF ILAI GHUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHIROL
|
MH-14-004-028-001/143
(Khidrapur)
|
1814004000NRG24120120240061598
|
12/01/2024
|
Mantesh Rajendra Kamble
|
1814004WL010003
|
Mantesh Rajendra Kamble
|
00165
|
IBKL0001825
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666737
|
|
MANTESH RAJENDRA KAMBLE
|
IDBI BANK(607095)
|
|
39
|
SHIROL
|
MH-14-004-028-001/423
(Khidrapur)
|
1814004000NRG24120120240061599
|
12/01/2024
|
Aisha Hamid Jamadar
|
1814004WL010003
|
Aisha Hamid Jamadar
|
00165
|
IBKL0001825
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666740
|
|
AISHA HAMID JAMADAR
|
IDBI BANK(607095)
|
|
40
|
SHIROL
|
MH-14-004-028-001/423
(Khidrapur)
|
1814004000NRG24120120240061600
|
12/01/2024
|
Hamid Dadaso jamadar
|
1814004WL010003
|
Hamid Dadaso jamadar
|
00165
|
IBKL0001825
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666739
|
|
HAMID DADASO JAMADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHIROL
|
MH-14-004-028-001/48
(Khidrapur)
|
1814004000NRG24120120240061601
|
12/01/2024
|
Lata Prakash Aaduke
|
1814004WL010003
|
Lata Prakash Aaduke
|
00165
|
IBKL0001825
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666738
|
|
LATA PRAKASH ADUKE
|
IDFC BANK LIMITED(608117)
|
|
42
|
SHIROL
|
MH-14-004-028-001/48
(Khidrapur)
|
1814004000NRG24120120240061602
|
12/01/2024
|
Sudha Sunil Aaduke
|
1814004WL010003
|
Sudha Sunil Aaduke
|
00165
|
IBKL0001825
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666742
|
|
SUDHA SUNIL AADUKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
43
|
SHIROL
|
MH-14-004-002-001/145
(Agarbhag)
|
1814004000NRG24120120240061640
|
12/01/2024
|
Sujata Gulabrao More
|
1814004WL010010
|
Sujata Gulabrao More
|
00165
|
IBKL0002046
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240666743
|
|
MRS SUJATA GULABRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
SHIROL
|
MH-14-004-040-001/1969
(Shiradwad)
|
1814004000NRG24120120240061677
|
12/01/2024
|
Sunanda Namadev Jambhale
|
1814004WL010014
|
Sunanda Namadev Jambhale
|
00168
|
ICIC0006392
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666754
|
|
SUNANDA NAMDEV JAMBHALE
|
ICICI BANK LTD(508534)
|
|
45
|
SHIROL
|
MH-14-004-040-001/1990
(Shiradwad)
|
1814004000NRG24120120240061678
|
12/01/2024
|
Suraj Shivaji Pagade
|
1814004WL010014
|
Suraj Shivaji Pagade
|
00168
|
ICIC0006392
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666755
|
|
SURAJ SHIVAJI PAGADE
|
ICICI BANK LTD(508534)
|
|
46
|
SHIROL
|
MH-14-004-040-001/606
(Shiradwad)
|
1814004000NRG24120120240061684
|
12/01/2024
|
Janardhan Keshav Kamble
|
1814004WL010014
|
Janardhan Keshav Kamble
|
00168
|
ICIC0006392
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666758
|
|
JANARDHAN KESHAV KAMBALE
|
UNION BANK OF INDIA(508500)
|
|
47
|
SHIROL
|
MH-14-004-040-001/606
(Shiradwad)
|
1814004000NRG24120120240061685
|
12/01/2024
|
Kalpana Janardhan Kamble
|
1814004WL010014
|
Kalpana Janardhan Kamble
|
00168
|
ICIC0006392
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666753
|
|
KALPANA JANARDAN KAMBLE
|
ICICI BANK LTD(508534)
|
|
48
|
SHIROL
|
MH-14-004-040-001/606
(Shiradwad)
|
1814004000NRG24120120240061687
|
12/01/2024
|
Mahesh Janardhan Kamble
|
1814004WL010014
|
Mahesh Janardhan Kamble
|
00168
|
ICIC0006392
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666756
|
|
MAHESH JANARDAN KAMBLE
|
ICICI BANK LTD(508534)
|
|
49
|
SHIROL
|
MH-14-004-040-001/606
(Shiradwad)
|
1814004000NRG24120120240061686
|
12/01/2024
|
Sanmati Janardhan Kamble
|
1814004WL010014
|
Sanmati Janardhan Kamble
|
00168
|
ICIC0006392
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666757
|
|
SANMATI JANARDHAN KAMBALE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
50
|
SHIROL
|
MH-14-004-011-001/1351
(Danoli)
|
1814004000NRG24120120240061661
|
12/01/2024
|
VIJAY SHANKAR CHIVATE
|
1814004WL010012
|
VIJAY SHANKAR CHIVATE
|
00415
|
SBIN0001152
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240666728
|
|
MR VIJAY SHANKAR CHIVATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
SHIROL
|
MH-14-004-040-001/1836
(Shiradwad)
|
1814004000NRG24120120240061705
|
12/01/2024
|
Pritisagar Balaso BArgale
|
1814004WL010020
|
Pritisagar Balaso BArgale
|
00415
|
SBIN0003894
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666744
|
|
MR PRITISAGAR BALASO BARGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
52
|
SHIROL
|
MH-14-004-040-001/1991
(Shiradwad)
|
1814004000NRG24120120240061679
|
12/01/2024
|
Ujwala Balaso Koli
|
1814004WL010014
|
Ujwala Balaso Koli
|
00468
|
UBIN0537705
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666745
|
|
UJWALA BALASO KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
53
|
SHIROL
|
MH-14-004-042-001/1472
(Shirdhon)
|
1814004000NRG24120120240061578
|
12/01/2024
|
Baburao Tatoba Pandare
|
1814004WL009998
|
Baburao Tatoba Pandare
|
00468
|
UBIN0915122
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666734
|
|
BABURAV TATOBA PANDARE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
54
|
SHIROL
|
MH-14-004-042-001/1474
(Shirdhon)
|
1814004000NRG24120120240061581
|
12/01/2024
|
Rajashri Sanjay Mangave
|
1814004WL009998
|
Rajashri Sanjay Mangave
|
00468
|
UBIN0915122
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240666748
|
|
RAJASHRI SANJAY MANGAVE
|
UNION BANK OF INDIA(508500)
|
|
55
|
SHIROL
|
MH-14-004-042-001/1474
(Shirdhon)
|
1814004000NRG24120120240061580
|
12/01/2024
|
Sanjay Nemu Mangave
|
1814004WL009998
|
Sanjay Nemu Mangave
|
00468
|
UBIN0915122
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240666747
|
|
SANJAY NEMU MANGAVE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
56
|
SHIROL
|
MH-14-004-042-001/268
(Shirdhon)
|
1814004000NRG24120120240061697
|
12/01/2024
|
Gulab hasan mulla
|
1814004WL010017
|
Gulab hasan mulla
|
00468
|
UBIN0915122
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240666746
|
|
GULAB HASAN MULLA
|
UNION BANK OF INDIA(508500)
|
|
57
|
SHIROL
|
MH-14-004-042-001/813
(Shirdhon)
|
1814004000NRG24120120240061571
|
12/01/2024
|
rekha tanaji sasane
|
1814004WL009995
|
rekha tanaji sasane
|
00468
|
UBIN0915122
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666749
|
|
REKHA TANAJI SASANE
|
UNION BANK OF INDIA(508500)
|
|
58
|
SHIROL
|
MH-14-004-042-001/813
(Shirdhon)
|
1814004000NRG24120120240061570
|
12/01/2024
|
tanaji dhondiram sasane
|
1814004WL009995
|
tanaji dhondiram sasane
|
00468
|
UBIN0915122
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666750
|
|
TANAJI DHONDIRAM SASANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
59
|
SHIROL
|
MH-14-004-042-001/682
(Shirdhon)
|
1814004000NRG24120120240061576
|
12/01/2024
|
Sahadev Shivgonda Ainapure
|
1814004WL009997
|
Sahadev Shivgonda Ainapure
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666694
|
|
SAHADEV SHIVGONDA AINAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
60
|
SHIROL
|
MH-14-004-002-001/145
(Agarbhag)
|
1814004000NRG24120120240061639
|
12/01/2024
|
Anandrao Ramchandra More
|
1814004WL010010
|
Anandrao Ramchandra More
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240666725
|
|
ANANDARAV RAMACHANDRA MORE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
61
|
SHIROL
|
MH-14-004-002-001/316
(Agarbhag)
|
1814004000NRG24120120240061641
|
12/01/2024
|
Tukaram Rangrao More
|
1814004WL010010
|
Tukaram Rangrao More
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240666693
|
|
TUKARAM RANGRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SHIROL
|
MH-14-004-011-001/1495
(Danoli)
|
1814004000NRG24120120240061665
|
12/01/2024
|
SAGAR DAGADU BUDHAVALE
|
1814004WL010012
|
SAGAR DAGADU BUDHAVALE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240666702
|
|
SAGAR DAGADU BUDHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SHIROL
|
MH-14-004-011-001/1496
(Danoli)
|
1814004000NRG24120120240061666
|
12/01/2024
|
POPAT PARASU MANE
|
1814004WL010012
|
POPAT PARASU MANE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240666700
|
|
POPAT PARSU MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SHIROL
|
MH-14-004-011-001/1499
(Danoli)
|
1814004000NRG24120120240061671
|
12/01/2024
|
AMOL MARUTI SALOKHE
|
1814004WL010012
|
AMOL MARUTI SALOKHE
|
00739
|
IBKL0463KDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240666701
|
|
AMOL MARUTI SALOKHE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
65
|
SHIROL
|
MH-14-004-042-001/1472
(Shirdhon)
|
1814004000NRG24120120240061579
|
12/01/2024
|
Shantabai Tatoba Pandare
|
1814004WL009998
|
Shantabai Tatoba Pandare
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666696
|
|
SHANTABAI TATOBA PANDARE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
66
|
SHIROL
|
MH-14-004-042-001/1473
(Shirdhon)
|
1814004000NRG24120120240061692
|
12/01/2024
|
Shantinath Tavanappa Khemane
|
1814004WL010016
|
Shantinath Tavanappa Khemane
|
00739
|
IBKL0463KDC
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666695
|
|
SHANTINATH TAVANAPPA KHEMANE
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116025
|
116025
|
|
|
|
|
|
|
|