|
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
|
SHIRUR
|
MH-10-006-053-001/1129
(MANDAVGAN FARATA)
|
1810006000NRG24280720230023681
|
28/07/2023
|
Shital Atul Botre
|
1810006WL005269
|
Shital Atul Botre
|
00045
|
BARB0HADAPS
|
1650
|
1650
|
Rejected
|
12/09/2023
|
|
A255230061930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
SHIRUR
|
MH-10-006-022-001/396
(GANEGAON DUMALA)
|
1810006000NRG24280720230023707
|
28/07/2023
|
Ganesh Balasaheb Nimbalkar
|
1810006WL005273
|
Ganesh Balasaheb Nimbalkar
|
00045
|
BARB0MANPOO
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061901
|
|
GANESH BALASAHEB NIM
|
BANK OF BARODA(606985)
|
|
3
|
SHIRUR
|
MH-10-006-053-001/1141
(MANDAVGAN FARATA)
|
1810006000NRG24280720230023689
|
28/07/2023
|
Manisha Balasaheb Botre
|
1810006WL005269
|
Manisha Balasaheb Botre
|
00045
|
BARB0MANPOO
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
A255230061909
|
|
MANISHA BALASAHEB BO
|
BANK OF BARODA(606985)
|
|
4
|
SHIRUR
|
MH-10-006-053-001/1151
(MANDAVGAN FARATA)
|
1810006000NRG24280720230023835
|
28/07/2023
|
RAHUL BALASAHEB JAGTAP
|
1810006WL005289
|
RAHUL BALASAHEB JAGTAP
|
00045
|
BARB0MANPOO
|
1662
|
1662
|
Processed
|
13/09/2023
|
|
A255230061896
|
|
RAHUL BALASAHEB JAGT
|
BANK OF BARODA(606985)
|
|
5
|
SHIRUR
|
MH-10-006-053-001/1151
(MANDAVGAN FARATA)
|
1810006000NRG24280720230023836
|
28/07/2023
|
SHUBHANGI RAHUL JAGTAP
|
1810006WL005289
|
SHUBHANGI RAHUL JAGTAP
|
00045
|
BARB0MANPOO
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
A255230061907
|
|
SHUBHANGI RAHUL JAGT
|
BANK OF BARODA(606985)
|
|
6
|
SHIRUR
|
MH-10-006-053-001/362
(MANDAVGAN FARATA)
|
1810006000NRG24280720230023837
|
28/07/2023
|
TANAYA RAJENDRA JAGTAP
|
1810006WL005289
|
TANAYA RAJENDRA JAGTAP
|
00045
|
BARB0MANPOO
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
A255230061906
|
|
TANAYA RAJENDRA JAGT
|
BANK OF BARODA(606985)
|
|
7
|
SHIRUR
|
MH-10-006-053-001/502
(MANDAVGAN FARATA)
|
1810006000NRG24280720230023694
|
28/07/2023
|
Anil Babanrao Shinde
|
1810006WL005270
|
Anil Babanrao Shinde
|
00045
|
BARB0MANPOO
|
1662
|
1662
|
Processed
|
13/09/2023
|
|
A255230061892
|
|
ANIL BABANRAO SHINDE
|
BANK OF BARODA(606985)
|
|
8
|
SHIRUR
|
MH-10-006-053-001/502
(MANDAVGAN FARATA)
|
1810006000NRG24280720230023695
|
28/07/2023
|
Suvarna Anil Shinde
|
1810006WL005270
|
Suvarna Anil Shinde
|
00045
|
BARB0MANPOO
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
A255230061891
|
|
SUVARNA ANIL SHINDE
|
BANK OF BARODA(606985)
|
|
9
|
SHIRUR
|
MH-10-006-053-001/513
(MANDAVGAN FARATA)
|
1810006000NRG24280720230023838
|
28/07/2023
|
UTTAM VASANT UDAMALE
|
1810006WL005289
|
UTTAM VASANT UDAMALE
|
00045
|
BARB0MANPOO
|
1662
|
1662
|
Processed
|
13/09/2023
|
|
A255230061902
|
|
UTTAM VASANT UDAMALE
|
BANK OF BARODA(606985)
|
|
10
|
SHIRUR
|
MH-10-006-053-001/561
(MANDAVGAN FARATA)
|
1810006000NRG24280720230023839
|
28/07/2023
|
PUNAM VIJAY JAGTAP
|
1810006WL005289
|
PUNAM VIJAY JAGTAP
|
00045
|
BARB0MANPOO
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
A255230061903
|
|
PUNAM VIJAY JAGTAP
|
BANK OF BARODA(606985)
|
|
11
|
SHIRUR
|
MH-10-006-053-001/562
(MANDAVGAN FARATA)
|
1810006000NRG24280720230023840
|
28/07/2023
|
ANITA ASHOK JAGTAP
|
1810006WL005289
|
ANITA ASHOK JAGTAP
|
00045
|
BARB0MANPOO
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
A255230061904
|
|
ANITA ASHOK JAGTAP
|
BANK OF BARODA(606985)
|
|
12
|
SHIRUR
|
MH-10-006-053-001/562
(MANDAVGAN FARATA)
|
1810006000NRG24280720230023841
|
28/07/2023
|
ROHINI ASHOK JAGTAP
|
1810006WL005289
|
ROHINI ASHOK JAGTAP
|
00045
|
BARB0MANPOO
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
A255230061905
|
|
ROHINI ASHOK JAGTAP
|
BANK OF BARODA(606985)
|
|
13
|
SHIRUR
|
MH-10-006-053-001/661
(MANDAVGAN FARATA)
|
1810006000NRG24280720230023696
|
28/07/2023
|
RADHABAI DAMODAR PHARATE
|
1810006WL005270
|
RADHABAI DAMODAR PHARATE
|
00045
|
BARB0MANPOO
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
A255230061895
|
|
DAMODAR VITHHAL PHAR
|
BANK OF BARODA(606985)
|
|
14
|
SHIRUR
|
MH-10-006-053-001/669
(MANDAVGAN FARATA)
|
1810006000NRG24280720230023698
|
28/07/2023
|
CHANDRAKANT BABANRAV PHARATE
|
1810006WL005270
|
CHANDRAKANT BABANRAV PHARATE
|
00045
|
BARB0MANPOO
|
1662
|
1662
|
Processed
|
13/09/2023
|
|
A255230061893
|
|
CHANDRAKANT BABANRAO PHARATE
|
HDFC BANK LTD(607152)
|
|
15
|
SHIRUR
|
MH-10-006-053-001/941
(MANDAVGAN FARATA)
|
1810006000NRG24280720230023824
|
28/07/2023
|
DADA LAKSHMAN GAYAKVAD
|
1810006WL005288
|
DADA LAKSHMAN GAYAKVAD
|
00045
|
BARB0MANPOO
|
1668
|
1668
|
Processed
|
13/09/2023
|
|
A255230061900
|
|
DADA LAXMAN GAIKWAD
|
BANK OF BARODA(606985)
|
|
16
|
SHIRUR
|
MH-10-006-053-001/941
(MANDAVGAN FARATA)
|
1810006000NRG24280720230023825
|
28/07/2023
|
VIDYA DADA GAYAKVAD
|
1810006WL005288
|
VIDYA DADA GAYAKVAD
|
00045
|
BARB0MANPOO
|
1656
|
1656
|
Processed
|
13/09/2023
|
|
A255230061899
|
|
VIDYA DADA GAIKWAD
|
BANK OF BARODA(606985)
|
|
17
|
SHIRUR
|
MH-10-006-053-001/942
(MANDAVGAN FARATA)
|
1810006000NRG24280720230023828
|
28/07/2023
|
DNYANDEV CHAURANGNATH JAGTAP
|
1810006WL005288
|
DNYANDEV CHAURANGNATH JAGTAP
|
00045
|
BARB0MANPOO
|
1668
|
1668
|
Processed
|
13/09/2023
|
|
A255230061894
|
|
DNYANADEV CHAURANGAN
|
BANK OF BARODA(606985)
|
|
18
|
SHIRUR
|
MH-10-006-053-001/942
(MANDAVGAN FARATA)
|
1810006000NRG24280720230023829
|
28/07/2023
|
JIVAN CHAURANGNATH JAGTAP
|
1810006WL005288
|
JIVAN CHAURANGNATH JAGTAP
|
00045
|
BARB0MANPOO
|
1656
|
1656
|
Processed
|
13/09/2023
|
|
A255230061897
|
|
JIWAN CHAURANGNATH JAGTAP
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
19
|
SHIRUR
|
MH-10-006-053-001/944
(MANDAVGAN FARATA)
|
1810006000NRG24280720230023831
|
28/07/2023
|
AMOL MAHADEV JAGTAP
|
1810006WL005288
|
AMOL MAHADEV JAGTAP
|
00045
|
BARB0MANPOO
|
1668
|
1668
|
Processed
|
13/09/2023
|
|
A255230061898
|
|
AMOL MAHADEV JAGTAP
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
20
|
SHIRUR
|
MH-10-006-053-001/947
(MANDAVGAN FARATA)
|
1810006000NRG24280720230023832
|
28/07/2023
|
NAMDEV VISHAVAS JAGTAP
|
1810006WL005288
|
NAMDEV VISHAVAS JAGTAP
|
00045
|
BARB0MANPOO
|
1668
|
1668
|
Processed
|
13/09/2023
|
|
A255230061908
|
|
NAMDEV VISHWAS JAGTAP
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31470
|
31470
|
|
|
|
|
|
|
|
|
21
|
SHIRUR
|
MH-10-006-001-002/639
(ALEGAON PAGA)
|
1810006000NRG24280720230023740
|
28/07/2023
|
Dhondiba Bhimaji Ingale
|
1810006WL005277
|
Dhondiba Bhimaji Ingale
|
00048
|
BKID0000611
|
1072
|
1072
|
Processed
|
13/09/2023
|
|
A255230061866
|
|
DHONDIBA BHIMAJI INGALE
|
AXIS BANK(607153)
|
|
22
|
SHIRUR
|
MH-10-006-024-001/137-A
(GUNAT)
|
1810006000NRG24280720230023764
|
28/07/2023
|
Rajendra Sahadu Karpe
|
1810006WL005281
|
Rajendra Sahadu Karpe
|
00048
|
BKID0000611
|
1656
|
1656
|
Processed
|
13/09/2023
|
|
A255230061928
|
|
RAJENDRA SAHADU KARPE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
23
|
SHIRUR
|
MH-10-006-024-001/458
(GUNAT)
|
1810006000NRG24280720230023772
|
28/07/2023
|
Santosh Balasaheb Karpe
|
1810006WL005281
|
Santosh Balasaheb Karpe
|
00048
|
BKID0000611
|
1662
|
1662
|
Processed
|
13/09/2023
|
|
A255230061921
|
|
SANTOSH BALASAHEB KARPE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
24
|
SHIRUR
|
MH-10-006-024-001/459
(GUNAT)
|
1810006000NRG24280720230023774
|
28/07/2023
|
Bajirao Sadashiv Karpe
|
1810006WL005281
|
Bajirao Sadashiv Karpe
|
00048
|
BKID0000611
|
1656
|
1656
|
Processed
|
13/09/2023
|
|
A255230061924
|
|
BAJIRAO SADASHIV KARPE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
25
|
SHIRUR
|
MH-10-006-024-001/459
(GUNAT)
|
1810006000NRG24280720230023775
|
28/07/2023
|
Kantabai Sadashiv Karpe
|
1810006WL005281
|
Kantabai Sadashiv Karpe
|
00048
|
BKID0000611
|
1644
|
1644
|
Processed
|
13/09/2023
|
|
A255230061923
|
|
KANTABAI BAJIRAO KARPE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
26
|
SHIRUR
|
MH-10-006-059-001/230-A
(NIRVI)
|
1810006000NRG24280720230023817
|
28/07/2023
|
Bapurav Balaso Mahamuni
|
1810006WL005287
|
Bapurav Balaso Mahamuni
|
00048
|
BKID0000611
|
1668
|
1668
|
Processed
|
13/09/2023
|
|
A255230061865
|
|
BAPU BALASAHEB MAHAMUNI
|
BANK OF INDIA(508505)
|
|
27
|
SHIRUR
|
MH-10-006-059-001/230-A
(NIRVI)
|
1810006000NRG24280720230023816
|
28/07/2023
|
Shantabai Balaso Mahamuni
|
1810006WL005287
|
Shantabai Balaso Mahamuni
|
00048
|
BKID0000611
|
1656
|
1656
|
Processed
|
13/09/2023
|
|
A255230061922
|
|
SHANTABAI BALASO MAHAMUNI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
28
|
SHIRUR
|
MH-10-006-059-001/99-B
(NIRVI)
|
1810006000NRG24280720230023812
|
28/07/2023
|
SHOBHA SHRIDHAR MAHAMUNI
|
1810006WL005286
|
SHOBHA SHRIDHAR MAHAMUNI
|
00048
|
BKID0000611
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
A255230061867
|
|
SHOBHA SHRIDHAR MAHAMUNI
|
BANK OF INDIA(508505)
|
|
29
|
SHIRUR
|
MH-10-006-059-001/99-B
(NIRVI)
|
1810006000NRG24280720230023813
|
28/07/2023
|
SHRIDHAR BALASO MAHAMUNI
|
1810006WL005286
|
SHRIDHAR BALASO MAHAMUNI
|
00048
|
BKID0000611
|
1662
|
1662
|
Processed
|
13/09/2023
|
|
A255230061864
|
|
SHRIDHAR BALASO MAHAMUNI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14326
|
14326
|
|
|
|
|
|
|
|
|
30
|
SHIRUR
|
MH-10-006-009-001/367
(BHAMBARDE)
|
1810006000NRG24280720230023727
|
28/07/2023
|
Amol Vilas Mhaske
|
1810006WL005275
|
Amol Vilas Mhaske
|
00051
|
MAHB0000681
|
1355
|
1355
|
Processed
|
13/09/2023
|
|
A255230061945
|
|
Mr. AMOL VILAS MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SHIRUR
|
MH-10-006-035-001/198
(KARANJAVNE)
|
1810006000NRG24280720230023786
|
28/07/2023
|
MANDABAI SAMPAT WAYDANDE
|
1810006WL005283
|
MANDABAI SAMPAT WAYDANDE
|
00051
|
MAHB0000681
|
1614
|
1614
|
Processed
|
13/09/2023
|
|
A255230061947
|
|
MANDABAI SAMPAT WAYDANDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
32
|
SHIRUR
|
MH-10-006-035-001/198
(KARANJAVNE)
|
1810006000NRG24280720230023787
|
28/07/2023
|
NILESH SAMPAT WAYDANDE
|
1810006WL005283
|
NILESH SAMPAT WAYDANDE
|
00051
|
MAHB0000681
|
1345
|
1345
|
Processed
|
13/09/2023
|
|
A255230061948
|
|
BHUPEN N WAYDANDE
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SHIRUR
|
MH-10-006-035-001/76
(KARANJAVNE)
|
1810006000NRG24280720230023790
|
28/07/2023
|
SANJANA YUVRAJ SHINDE
|
1810006WL005283
|
SANJANA YUVRAJ SHINDE
|
00051
|
MAHB0000681
|
1345
|
1345
|
Processed
|
13/09/2023
|
|
A255230061946
|
|
SANJANABAI YUVRAJ SHINDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5659
|
5659
|
|
|
|
|
|
|
|
|
34
|
SHIRUR
|
MH-10-006-085-001/310
(WADGAONRASAI)
|
1810006000NRG24280720230023701
|
28/07/2023
|
RUSHIKESH SHIVAJI LAKDE
|
1810006WL005271
|
RUSHIKESH SHIVAJI LAKDE
|
00051
|
MAHB0000740
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
A255230061912
|
|
Mr. KRUSHIKESH SHIVAJI LAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
35
|
SHIRUR
|
MH-10-006-070-001/684
(SANASWADI)
|
1810006000NRG24280720230023741
|
28/07/2023
|
sunil tatyabhau hargude
|
1810006WL005278
|
sunil tatyabhau hargude
|
00051
|
MAHB0000744
|
1644
|
1644
|
Processed
|
13/09/2023
|
|
A255230061952
|
|
HARGHUDE SUNIL TATYABAHU
|
JANASEVA SAHAKARI BANK LTD.,PUNE(508551)
|
|
36
|
SHIRUR
|
MH-10-006-070-001/718
(SANASWADI)
|
1810006000NRG24280720230023746
|
28/07/2023
|
Balu Tatyabhau Hargude
|
1810006WL005278
|
Balu Tatyabhau Hargude
|
00051
|
MAHB0000744
|
1644
|
1644
|
Processed
|
13/09/2023
|
|
A255230061953
|
|
Mr. BALU TATYABHAU HARGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
37
|
SHIRUR
|
MH-10-006-021-001/154
(FAKTE)
|
1810006000NRG24280720230023754
|
28/07/2023
|
BABAN DEVRAM KEDARI
|
1810006WL005280
|
BABAN DEVRAM KEDARI
|
00051
|
MAHB0000837
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
A255230061950
|
|
BABAN DEVRAM KEDARI
|
BANK OF INDIA(508505)
|
|
38
|
SHIRUR
|
MH-10-006-021-001/154
(FAKTE)
|
1810006000NRG24280720230023755
|
28/07/2023
|
KAVITA BABAN KEDARI
|
1810006WL005280
|
KAVITA BABAN KEDARI
|
00051
|
MAHB0000837
|
1360
|
1360
|
Processed
|
13/09/2023
|
|
A255230061951
|
|
Mrs. KAVITA BABAN KEDARI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SHIRUR
|
MH-10-006-083-001/1158
(TAKLIHAJI)
|
1810006000NRG24280720230023712
|
28/07/2023
|
Mangesh Rupaji Pawar
|
1810006WL005274
|
Mangesh Rupaji Pawar
|
00051
|
MAHB0000837
|
1355
|
1355
|
Processed
|
13/09/2023
|
|
A255230061932
|
|
Mr. MANGESH RUPAJI PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SHIRUR
|
MH-10-006-083-001/994
(TAKLIHAJI)
|
1810006000NRG24280720230023713
|
28/07/2023
|
Baban Ambu Barhate
|
1810006WL005274
|
Baban Ambu Barhate
|
00051
|
MAHB0000837
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230061956
|
|
Mr. BABAN AMBU BARHATE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SHIRUR
|
MH-10-006-083-001/994
(TAKLIHAJI)
|
1810006000NRG24280720230023714
|
28/07/2023
|
Kusum Baban Barhate
|
1810006WL005274
|
Kusum Baban Barhate
|
00051
|
MAHB0000837
|
1355
|
1355
|
Processed
|
13/09/2023
|
|
A255230061914
|
|
KUSUM BARHATE
|
GENERAL POST OFFICE(607245)
|
|
42
|
SHIRUR
|
MH-10-006-083-001/994
(TAKLIHAJI)
|
1810006000NRG24280720230023715
|
28/07/2023
|
Sanjay Baban Barhate
|
1810006WL005274
|
Sanjay Baban Barhate
|
00051
|
MAHB0000837
|
1355
|
1355
|
Processed
|
13/09/2023
|
|
A255230061913
|
|
SANJAY BABAN BARHATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8422
|
8422
|
|
|
|
|
|
|
|
|
43
|
SHIRUR
|
MH-10-006-030-001/433
(JAMBUT)
|
1810006000NRG24280720230023800
|
28/07/2023
|
SOPAN ANKUSH SARODE
|
1810006WL005285
|
SOPAN ANKUSH SARODE
|
00051
|
MAHB0001912
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
A255230061958
|
|
Mr. SOPAN ANKUSH SARODE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SHIRUR
|
MH-10-006-030-001/712
(JAMBUT)
|
1810006000NRG24280720230023759
|
28/07/2023
|
SWATI SANDIP SARODE
|
1810006WL005280
|
SWATI SANDIP SARODE
|
00051
|
MAHB0001912
|
1360
|
1360
|
Processed
|
13/09/2023
|
|
A255230061957
|
|
Mr. Svati Sandip Sarode
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SHIRUR
|
MH-10-006-030-002/56
(JAMBUT)
|
1810006000NRG24280720230023760
|
28/07/2023
|
Jagan Vitthal Bhalekar
|
1810006WL005280
|
Jagan Vitthal Bhalekar
|
00051
|
MAHB0001912
|
1644
|
1644
|
Processed
|
13/09/2023
|
|
A255230061949
|
|
JAGAN VITTHAL BHALEKAR
|
IDBI BANK(607095)
|
|
46
|
SHIRUR
|
MH-10-006-030-002/63
(JAMBUT)
|
1810006000NRG24280720230023806
|
28/07/2023
|
Jijabhau Laxman Auti
|
1810006WL005285
|
Jijabhau Laxman Auti
|
00051
|
MAHB0001912
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
A255230061959
|
|
JIJABHAU LAXMAN AUTI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
47
|
SHIRUR
|
MH-10-006-030-002/668
(JAMBUT)
|
1810006000NRG24280720230023762
|
28/07/2023
|
BIBHISHAN JIJABAHU AUTI
|
1810006WL005280
|
BIBHISHAN JIJABAHU AUTI
|
00051
|
MAHB0001912
|
1644
|
1644
|
Processed
|
13/09/2023
|
|
A255230061955
|
|
Mr. BIBHISHAN JIJABHAU AUTI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SHIRUR
|
MH-10-006-030-002/686
(JAMBUT)
|
1810006000NRG24280720230023807
|
28/07/2023
|
VITTHAL NAMDEV AUTI
|
1810006WL005285
|
VITTHAL NAMDEV AUTI
|
00051
|
MAHB0001912
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230061954
|
|
VITTHAL NAMDEV AUTI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
49
|
SHIRUR
|
MH-10-006-066-001/204
(PIMPERKHED)
|
1810006000NRG24280720230023781
|
28/07/2023
|
DADABHAU KARBHARI GAVSHETE
|
1810006WL005282
|
DADABHAU KARBHARI GAVSHETE
|
00051
|
MAHB0001912
|
1644
|
1644
|
Processed
|
13/09/2023
|
|
A255230061931
|
|
Mr. DADABHAU KARBHARI GAVSHETE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10957
|
10957
|
|
|
|
|
|
|
|
|
50
|
SHIRUR
|
MH-10-006-009-001/319
(BHAMBARDE)
|
1810006000NRG24280720230023723
|
28/07/2023
|
Balu Narayan Mhaske
|
1810006WL005275
|
Balu Narayan Mhaske
|
00078
|
CNRB0003407
|
1355
|
1355
|
Processed
|
13/09/2023
|
|
A255230061934
|
|
Mr. BALU NARAYAN MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1355
|
1355
|
|
|
|
|
|
|
|
|
51
|
SHIRUR
|
MH-10-006-036-001/1634
(KAVTHE YEMAI)
|
1810006000NRG24280720230023730
|
28/07/2023
|
Jaywant Namdev Bhaik
|
1810006WL005276
|
Jaywant Namdev Bhaik
|
00078
|
CNRB0015330
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
A255230061942
|
|
BHAIK JAYWANT NAMDEV
|
CANARA BANK(508532)
|
|
52
|
SHIRUR
|
MH-10-006-036-001/1634
(KAVTHE YEMAI)
|
1810006000NRG24280720230023731
|
28/07/2023
|
Sachin Jaywant Bhaik
|
1810006WL005276
|
Sachin Jaywant Bhaik
|
00078
|
CNRB0015330
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061944
|
|
SACHIN JAYWANT BHAIK
|
CANARA BANK(508532)
|
|
53
|
SHIRUR
|
MH-10-006-036-001/1637
(KAVTHE YEMAI)
|
1810006000NRG24280720230023733
|
28/07/2023
|
Radhu Aananda Pawar
|
1810006WL005276
|
Radhu Aananda Pawar
|
00078
|
CNRB0015330
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061943
|
|
RADHU ANANDA PAWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4926
|
4926
|
|
|
|
|
|
|
|
|
54
|
SHIRUR
|
MH-10-006-001-002/463
(ALEGAON PAGA)
|
1810006000NRG24280720230023736
|
28/07/2023
|
Bharat maruti Bhand
|
1810006WL005277
|
Bharat maruti Bhand
|
00114
|
HDFC0CPDCCB
|
1340
|
1340
|
Rejected
|
12/09/2023
|
|
A255230061868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
SHIRUR
|
MH-10-006-001-002/502
(ALEGAON PAGA)
|
1810006000NRG24280720230023737
|
28/07/2023
|
Jijabai Dhondiba Ingale
|
1810006WL005277
|
Jijabai Dhondiba Ingale
|
00114
|
HDFC0CPDCCB
|
1340
|
1340
|
Processed
|
13/09/2023
|
|
A255230061869
|
|
JIJABAI DHONDIBA INGALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
56
|
SHIRUR
|
MH-10-006-009-001/124
(BHAMBARDE)
|
1810006000NRG24280720230023719
|
28/07/2023
|
Mahske Prakash Damodhar
|
1810006WL005275
|
Mahske Prakash Damodhar
|
00114
|
HDFC0CPDCCB
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
A255230061873
|
|
PRAKASH DAMODAR MHASKE
|
ICICI BANK LTD(508534)
|
|
57
|
SHIRUR
|
MH-10-006-009-001/126
(BHAMBARDE)
|
1810006000NRG24280720230023720
|
28/07/2023
|
Manisha Dnyaneshwar Pawar
|
1810006WL005275
|
Manisha Dnyaneshwar Pawar
|
00114
|
HDFC0CPDCCB
|
1355
|
1355
|
Processed
|
13/09/2023
|
|
A255230061877
|
|
Mrs. MANISHA DNYANESHWAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SHIRUR
|
MH-10-006-009-001/182
(BHAMBARDE)
|
1810006000NRG24280720230023721
|
28/07/2023
|
Sanjay Shamrao Rode
|
1810006WL005275
|
Sanjay Shamrao Rode
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061872
|
|
SANJAY SHAMRAO RODE
|
IDBI BANK(607095)
|
|
59
|
SHIRUR
|
MH-10-006-009-001/227
(BHAMBARDE)
|
1810006000NRG24280720230023722
|
28/07/2023
|
Gajanan Haribhau Pawar
|
1810006WL005275
|
Gajanan Haribhau Pawar
|
00114
|
HDFC0CPDCCB
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
A255230061919
|
|
PAWAR GAJANAN HARIBHAU
|
HDFC BANK LTD(607152)
|
|
60
|
SHIRUR
|
MH-10-006-009-001/346
(BHAMBARDE)
|
1810006000NRG24280720230023724
|
28/07/2023
|
Sachin Gajanan Pawar
|
1810006WL005275
|
Sachin Gajanan Pawar
|
00114
|
HDFC0CPDCCB
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
A255230061878
|
|
PAWAR SACHIN GAJANAN
|
SARASWAT BANK(652150)
|
|
61
|
SHIRUR
|
MH-10-006-009-001/366
(BHAMBARDE)
|
1810006000NRG24280720230023725
|
28/07/2023
|
Gulab Dinkar Mhaske
|
1810006WL005275
|
Gulab Dinkar Mhaske
|
00114
|
HDFC0CPDCCB
|
1626
|
1626
|
Processed
|
13/09/2023
|
|
A255230061875
|
|
Mr. GULAB DINKAR MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SHIRUR
|
MH-10-006-009-001/367
(BHAMBARDE)
|
1810006000NRG24280720230023726
|
28/07/2023
|
Vilas Dinkar Mhaske
|
1810006WL005275
|
Vilas Dinkar Mhaske
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061920
|
|
VILAS DINKAR MHSKE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
63
|
SHIRUR
|
MH-10-006-009-001/368
(BHAMBARDE)
|
1810006000NRG24280720230023728
|
28/07/2023
|
Maruti Dinkar Mhaske
|
1810006WL005275
|
Maruti Dinkar Mhaske
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061876
|
|
MARUTI DINKAR MHASKE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
64
|
SHIRUR
|
MH-10-006-022-001/322
(GANEGAON DUMALA)
|
1810006000NRG24280720230023703
|
28/07/2023
|
Rohini Sagar Borawade
|
1810006WL005272
|
Rohini Sagar Borawade
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230061890
|
|
ROHINI SAGAR BORAWAD
|
BANK OF BARODA(606985)
|
|
65
|
SHIRUR
|
MH-10-006-022-001/376
(GANEGAON DUMALA)
|
1810006000NRG24280720230023706
|
28/07/2023
|
BALASAHEB BAJIRAO NIMBALKAR
|
1810006WL005273
|
BALASAHEB BAJIRAO NIMBALKAR
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230061889
|
|
BALASAHEB BAJIRAO NIMBALKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
66
|
SHIRUR
|
MH-10-006-022-001/449
(GANEGAON DUMALA)
|
1810006000NRG24280720230023704
|
28/07/2023
|
Nandu Kamalakar Shinde
|
1810006WL005272
|
Nandu Kamalakar Shinde
|
00114
|
HDFC0CPDCCB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230061888
|
|
NANDU KAMLAKAR SHINDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
67
|
SHIRUR
|
MH-10-006-024-001/276
(GUNAT)
|
1810006000NRG24280720230023768
|
28/07/2023
|
VAISHALI SHANTARAM BAHIRAT
|
1810006WL005281
|
VAISHALI SHANTARAM BAHIRAT
|
00114
|
HDFC0CPDCCB
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
A255230061887
|
|
VAISHALI SHANTARAM BHAIRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SHIRUR
|
MH-10-006-024-001/39
(GUNAT)
|
1810006000NRG24280720230023771
|
28/07/2023
|
MANGAL GANPAT GHAWATE
|
1810006WL005281
|
MANGAL GANPAT GHAWATE
|
00114
|
HDFC0CPDCCB
|
1644
|
1644
|
Processed
|
13/09/2023
|
|
A255230061918
|
|
MANGAL GANPAT GHAWATE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
69
|
SHIRUR
|
MH-10-006-024-001/544
(GUNAT)
|
1810006000NRG24280720230023780
|
28/07/2023
|
Yogesh Dagdu Kakade
|
1810006WL005281
|
Yogesh Dagdu Kakade
|
00114
|
HDFC0CPDCCB
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
A255230061886
|
|
RAMDAS DAGADU KAKADE
|
HDFC BANK LTD(607152)
|
|
70
|
SHIRUR
|
MH-10-006-030-001/710
(JAMBUT)
|
1810006000NRG24280720230023756
|
28/07/2023
|
laxman govind sarode
|
1810006WL005280
|
laxman govind sarode
|
00114
|
HDFC0CPDCCB
|
1644
|
1644
|
Processed
|
13/09/2023
|
|
A255230061915
|
|
MR LAXMAN GOVIND SARODE
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHIRUR
|
MH-10-006-030-001/710
(JAMBUT)
|
1810006000NRG24280720230023757
|
28/07/2023
|
surpabai laxman sarode
|
1810006WL005280
|
surpabai laxman sarode
|
00114
|
HDFC0CPDCCB
|
1360
|
1360
|
Processed
|
13/09/2023
|
|
A255230061916
|
|
SURAPABAI LAXMAN SARODE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
72
|
SHIRUR
|
MH-10-006-030-001/712
(JAMBUT)
|
1810006000NRG24280720230023758
|
28/07/2023
|
SANDIP RAMCHANDRA SARODE
|
1810006WL005280
|
SANDIP RAMCHANDRA SARODE
|
00114
|
HDFC0CPDCCB
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
A255230061917
|
|
Mr. Sandip Ramchandra Sarode
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SHIRUR
|
MH-10-006-035-001/76
(KARANJAVNE)
|
1810006000NRG24280720230023789
|
28/07/2023
|
YUVRAJ TUKARAM SHINDE
|
1810006WL005283
|
YUVRAJ TUKARAM SHINDE
|
00114
|
HDFC0CPDCCB
|
1345
|
1345
|
Processed
|
13/09/2023
|
|
A255230061874
|
|
YUVRAJ TUKARAM SHINDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
74
|
SHIRUR
|
MH-10-006-036-001/1652
(KAVTHE YEMAI)
|
1810006000NRG24280720230023734
|
28/07/2023
|
Abaji Natha Wagadare
|
1810006WL005276
|
Abaji Natha Wagadare
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061870
|
|
ABAJI NATHAJI WAGDARE
|
HDFC BANK LTD(607152)
|
|
75
|
SHIRUR
|
MH-10-006-036-001/1652
(KAVTHE YEMAI)
|
1810006000NRG24280720230023735
|
28/07/2023
|
Sunita Abaji Wagadare
|
1810006WL005276
|
Sunita Abaji Wagadare
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230061871
|
|
SUNITA ABAJI WAGADARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
76
|
SHIRUR
|
MH-10-006-053-001/1025
(MANDAVGAN FARATA)
|
1810006000NRG24280720230023690
|
28/07/2023
|
Dashrath Ramji Farate
|
1810006WL005270
|
Dashrath Ramji Farate
|
00114
|
HDFC0CPDCCB
|
1662
|
1662
|
Processed
|
13/09/2023
|
|
A255230061852
|
|
MR DASHARATH RAMJI PHARATE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHIRUR
|
MH-10-006-053-001/1025
(MANDAVGAN FARATA)
|
1810006000NRG24280720230023692
|
28/07/2023
|
Devdatt Dashrath Farate
|
1810006WL005270
|
Devdatt Dashrath Farate
|
00114
|
HDFC0CPDCCB
|
1662
|
1662
|
Processed
|
13/09/2023
|
|
A255230061858
|
|
DEVDATTA DASHARATH PHARATE
|
AXIS BANK(607153)
|
|
78
|
SHIRUR
|
MH-10-006-053-001/1025
(MANDAVGAN FARATA)
|
1810006000NRG24280720230023693
|
28/07/2023
|
Surabhi Devdatt Farate
|
1810006WL005270
|
Surabhi Devdatt Farate
|
00114
|
HDFC0CPDCCB
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
A255230061863
|
|
SURABHI PRADIP PAYGUDE
|
IDBI BANK(607095)
|
|
79
|
SHIRUR
|
MH-10-006-053-001/1129
(MANDAVGAN FARATA)
|
1810006000NRG24280720230023682
|
28/07/2023
|
Atul Vitthal Botre
|
1810006WL005269
|
Atul Vitthal Botre
|
00114
|
HDFC0CPDCCB
|
1662
|
1662
|
Processed
|
13/09/2023
|
|
A255230061925
|
|
ATUL VITTHALRAO BOTR
|
BANK OF BARODA(606985)
|
|
80
|
SHIRUR
|
MH-10-006-053-001/1130
(MANDAVGAN FARATA)
|
1810006000NRG24280720230023684
|
28/07/2023
|
Amol Vitthalrao Botre
|
1810006WL005269
|
Amol Vitthalrao Botre
|
00114
|
HDFC0CPDCCB
|
1662
|
1662
|
Processed
|
13/09/2023
|
|
A255230061859
|
|
AMOL VITTHALRAO BOTRE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
81
|
SHIRUR
|
MH-10-006-053-001/1130
(MANDAVGAN FARATA)
|
1810006000NRG24280720230023683
|
28/07/2023
|
Shivali Amol Botre
|
1810006WL005269
|
Shivali Amol Botre
|
00114
|
HDFC0CPDCCB
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
A255230061911
|
|
M/s. SHIVALI GAWADE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SHIRUR
|
MH-10-006-053-001/1130
(MANDAVGAN FARATA)
|
1810006000NRG24280720230023685
|
28/07/2023
|
Shobha Vitthalrav Botre
|
1810006WL005269
|
Shobha Vitthalrav Botre
|
00114
|
HDFC0CPDCCB
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
A255230061926
|
|
SHOBHA VITTHALRAV BO
|
BANK OF BARODA(606985)
|
|
83
|
SHIRUR
|
MH-10-006-053-001/1137
(MANDAVGAN FARATA)
|
1810006000NRG24280720230023834
|
28/07/2023
|
NIRMALA SATISH WARALE
|
1810006WL005289
|
NIRMALA SATISH WARALE
|
00114
|
HDFC0CPDCCB
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
A255230061857
|
|
NIRMALA SATISH WARALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
84
|
SHIRUR
|
MH-10-006-053-001/1137
(MANDAVGAN FARATA)
|
1810006000NRG24280720230023833
|
28/07/2023
|
SATISH DASHARATH WARALE
|
1810006WL005289
|
SATISH DASHARATH WARALE
|
00114
|
HDFC0CPDCCB
|
1662
|
1662
|
Processed
|
13/09/2023
|
|
A255230061855
|
|
SATISH DASHARATH WARALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
85
|
SHIRUR
|
MH-10-006-053-001/1141
(MANDAVGAN FARATA)
|
1810006000NRG24280720230023688
|
28/07/2023
|
Balasaheb Govind Botre
|
1810006WL005269
|
Balasaheb Govind Botre
|
00114
|
HDFC0CPDCCB
|
1662
|
1662
|
Processed
|
13/09/2023
|
|
A255230061927
|
|
BALASO GOVINDRAO BOTRE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
86
|
SHIRUR
|
MH-10-006-053-001/661
(MANDAVGAN FARATA)
|
1810006000NRG24280720230023697
|
28/07/2023
|
DAMODAR VITTHAL PHARATE
|
1810006WL005270
|
DAMODAR VITTHAL PHARATE
|
00114
|
HDFC0CPDCCB
|
1662
|
1662
|
Processed
|
13/09/2023
|
|
A255230061853
|
|
DAMODAR VITTHAL PHARATE
|
HDFC BANK LTD(607152)
|
|
87
|
SHIRUR
|
MH-10-006-053-001/942
(MANDAVGAN FARATA)
|
1810006000NRG24280720230023827
|
28/07/2023
|
ALKABAI CHAURANGNATH JAGTAP
|
1810006WL005288
|
ALKABAI CHAURANGNATH JAGTAP
|
00114
|
HDFC0CPDCCB
|
1656
|
1656
|
Processed
|
13/09/2023
|
|
A255230061860
|
|
AALKA CHURANGNATH JAGTAP
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
88
|
SHIRUR
|
MH-10-006-053-001/942
(MANDAVGAN FARATA)
|
1810006000NRG24280720230023826
|
28/07/2023
|
CHAURANGNATH NARAYAN JAGTAP
|
1810006WL005288
|
CHAURANGNATH NARAYAN JAGTAP
|
00114
|
HDFC0CPDCCB
|
1668
|
1668
|
Processed
|
13/09/2023
|
|
A255230061854
|
|
CHOURANGNATH NARAYAN JAGTAP
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
89
|
SHIRUR
|
MH-10-006-053-001/944
(MANDAVGAN FARATA)
|
1810006000NRG24280720230023830
|
28/07/2023
|
PARVATIBAI MAHADEV JAGTAP
|
1810006WL005288
|
PARVATIBAI MAHADEV JAGTAP
|
00114
|
HDFC0CPDCCB
|
1656
|
1656
|
Processed
|
13/09/2023
|
|
A255230061862
|
|
PARVATI MAHADEV JAGTAP
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
90
|
SHIRUR
|
MH-10-006-059-001/822
(NIRVI)
|
1810006000NRG24280720230023808
|
28/07/2023
|
Balaji Kailas Sonawane
|
1810006WL005286
|
Balaji Kailas Sonawane
|
00114
|
HDFC0CPDCCB
|
1662
|
1662
|
Processed
|
13/09/2023
|
|
A255230061910
|
|
Mr. BALAJI KAILASRAO SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SHIRUR
|
MH-10-006-083-001/1158
(TAKLIHAJI)
|
1810006000NRG24280720230023710
|
28/07/2023
|
Radhabai Rupaji pawar
|
1810006WL005274
|
Radhabai Rupaji pawar
|
00114
|
HDFC0CPDCCB
|
1355
|
1355
|
Processed
|
13/09/2023
|
|
A255230061880
|
|
RADHABAI RUPAJI PAWAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
92
|
SHIRUR
|
MH-10-006-083-001/994
(TAKLIHAJI)
|
1810006000NRG24280720230023717
|
28/07/2023
|
Vijay Baban Barhate
|
1810006WL005274
|
Vijay Baban Barhate
|
00114
|
HDFC0CPDCCB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230061879
|
|
VIJAY BABAN BARAHATE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62983
|
62983
|
|
|
|
|
|
|
|
|
93
|
SHIRUR
|
MH-10-006-024-001/286
(GUNAT)
|
1810006000NRG24280720230023769
|
28/07/2023
|
goraksh vishnu dh
|
1810006WL005281
|
goraksh vishnu dh
|
00152
|
HDFC0002260
|
1656
|
1656
|
Processed
|
13/09/2023
|
|
A255230061929
|
|
GORAKSHA VISHNU DHUMAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
94
|
SHIRUR
|
MH-10-006-092-001/202
(VITTHALWADI)
|
1810006000NRG24280720230023751
|
28/07/2023
|
Alka Babaji Gawari
|
1810006WL005279
|
Alka Babaji Gawari
|
00165
|
IBKL0001461
|
1295
|
1295
|
Processed
|
13/09/2023
|
|
A255230061882
|
|
ALKA BABAJI GAWARI
|
IDBI BANK(607095)
|
|
95
|
SHIRUR
|
MH-10-006-092-001/202
(VITTHALWADI)
|
1810006000NRG24280720230023749
|
28/07/2023
|
Babaji Narayan Gawari
|
1810006WL005279
|
Babaji Narayan Gawari
|
00165
|
IBKL0001461
|
1295
|
1295
|
Processed
|
13/09/2023
|
|
A255230061881
|
|
BABAJI NARAYAN GAWARI
|
IDBI BANK(607095)
|
|
96
|
SHIRUR
|
MH-10-006-092-001/202
(VITTHALWADI)
|
1810006000NRG24280720230023750
|
28/07/2023
|
Vilas Baba Gawari
|
1810006WL005279
|
Vilas Baba Gawari
|
00165
|
IBKL0001461
|
1295
|
1295
|
Processed
|
13/09/2023
|
|
A255230061884
|
|
VILAS BABAJI GAWARI
|
IDBI BANK(607095)
|
|
97
|
SHIRUR
|
MH-10-006-092-001/243
(VITTHALWADI)
|
1810006000NRG24280720230023753
|
28/07/2023
|
Pratiksha Amol Gawari
|
1810006WL005279
|
Pratiksha Amol Gawari
|
00165
|
IBKL0001461
|
1554
|
1554
|
Processed
|
13/09/2023
|
|
A255230061885
|
|
PRATIKSHA DILIP WADGHULE
|
IDBI BANK(607095)
|
|
98
|
SHIRUR
|
MH-10-006-092-001/243
(VITTHALWADI)
|
1810006000NRG24280720230023752
|
28/07/2023
|
Sukhdev Baban Gawari
|
1810006WL005279
|
Sukhdev Baban Gawari
|
00165
|
IBKL0001461
|
1295
|
1295
|
Processed
|
13/09/2023
|
|
A255230061883
|
|
SUKHDEV BABAN GAWARI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6734
|
6734
|
|
|
|
|
|
|
|
|
99
|
SHIRUR
|
MH-10-006-035-001/244
(KARANJAVNE)
|
1810006000NRG24280720230023788
|
28/07/2023
|
PUSHPABAI RAJU SHINDE
|
1810006WL005283
|
PUSHPABAI RAJU SHINDE
|
00415
|
SBIN0011128
|
1345
|
1345
|
Rejected
|
12/09/2023
|
|
A255230061939
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
100
|
SHIRUR
|
MH-10-006-070-001/718
(SANASWADI)
|
1810006000NRG24280720230023747
|
28/07/2023
|
Mangal Balu Hargude
|
1810006WL005278
|
Mangal Balu Hargude
|
00415
|
SBIN0015849
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
A255230061940
|
|
Mrs. MANGAL BALASAHEB HARGUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
101
|
SHIRUR
|
MH-10-006-024-001/137-A
(GUNAT)
|
1810006000NRG24280720230023765
|
28/07/2023
|
Sonali Rajendra Karpe
|
1810006WL005281
|
Sonali Rajendra Karpe
|
00415
|
SBIN0018859
|
1644
|
1644
|
Processed
|
13/09/2023
|
|
A255230061937
|
|
SONALI RAJENDRA KAPRE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
102
|
SHIRUR
|
MH-10-006-024-001/39
(GUNAT)
|
1810006000NRG24280720230023770
|
28/07/2023
|
GANPAT BABAN GHAWATE
|
1810006WL005281
|
GANPAT BABAN GHAWATE
|
00415
|
SBIN0018859
|
1656
|
1656
|
Processed
|
13/09/2023
|
|
A255230061935
|
|
GANPAT BABAN GHAVTE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
103
|
SHIRUR
|
MH-10-006-024-001/515
(GUNAT)
|
1810006000NRG24280720230023779
|
28/07/2023
|
Chaitanya gorakh karpe
|
1810006WL005281
|
Chaitanya gorakh karpe
|
00415
|
SBIN0018859
|
1656
|
1656
|
Processed
|
13/09/2023
|
|
A255230061933
|
|
CHAITANY GORAKH KARPE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
104
|
SHIRUR
|
MH-10-006-024-001/515
(GUNAT)
|
1810006000NRG24280720230023777
|
28/07/2023
|
Gorakh Nana Karpe
|
1810006WL005281
|
Gorakh Nana Karpe
|
00415
|
SBIN0018859
|
1656
|
1656
|
Processed
|
13/09/2023
|
|
A255230061936
|
|
GORAKH NANA KARPE
|
CANARA BANK(508532)
|
|
105
|
SHIRUR
|
MH-10-006-024-001/515
(GUNAT)
|
1810006000NRG24280720230023778
|
28/07/2023
|
Lata gorakh karpe
|
1810006WL005281
|
Lata gorakh karpe
|
00415
|
SBIN0018859
|
1644
|
1644
|
Processed
|
13/09/2023
|
|
A255230061938
|
|
LATA GORAKH KARPE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8256
|
8256
|
|
|
|
|
|
|
|
|
106
|
SHIRUR
|
MH-10-006-070-001/717
(SANASWADI)
|
1810006000NRG24280720230023743
|
28/07/2023
|
Raviraj Vilas hargude
|
1810006WL005278
|
Raviraj Vilas hargude
|
00468
|
UBIN0929913
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
A255230061941
|
|
RAVIRAJ VILAS HARGUDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
107
|
SHIRUR
|
MH-10-006-053-001/1025
(MANDAVGAN FARATA)
|
1810006000NRG24280720230023691
|
28/07/2023
|
PHARATE SUNITA DASHARATH
|
1810006WL005270
|
PHARATE SUNITA DASHARATH
|
00746
|
HDFC0CPDCCB
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
A255230061856
|
|
SUNITA DASHARATH PHA
|
BANK OF BARODA(606985)
|
|
108
|
SHIRUR
|
MH-10-006-053-001/669
(MANDAVGAN FARATA)
|
1810006000NRG24280720230023699
|
28/07/2023
|
PHARATE JAYSHRI CHANDRAKANT
|
1810006WL005270
|
PHARATE JAYSHRI CHANDRAKANT
|
00746
|
HDFC0CPDCCB
|
1650
|
1650
|
Processed
|
13/09/2023
|
|
A255230061861
|
|
JAYSHRI CHANDRAKANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
109
|
SHIRUR
|
MH-10-006-070-001/718
(SANASWADI)
|
1810006000NRG24280720230023748
|
28/07/2023
|
Shubham Balasaheb Hargude
|
1810006WL005278
|
Shubham Balasaheb Hargude
|
1143
|
MAHG0004602
|
1644
|
1644
|
Processed
|
13/09/2023
|
|
A255230061960
|
|
Mr. SHUBHAM BALASHEB HARGUDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173965
|
173965
|
|
|
|
|
|
|
|