|
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-10-006-038-001/199
(KAREGAON)
|
1810006000NRG24150320240094386
|
15/03/2024
|
Chhabubai Vitthal Nawale
|
1810006WL020903
|
Chhabubai Vitthal Nawale
|
00045
|
BARB0DBKARE
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115240166165
|
|
CHHABUBAI VITTAL NAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
2
|
SHIRUR
|
MH-10-006-027-001/711
(ENAMGAON)
|
1810006000NRG24150320240094373
|
15/03/2024
|
Vimal Maruti Kharat
|
1810006WL020900
|
Vimal Maruti Kharat
|
00045
|
BARB0MANPOO
|
3549
|
3549
|
Processed
|
25/04/2024
|
|
A115240166140
|
|
VIMAL MARUTI KHARAT
|
BANK OF BARODA(606985)
|
|
3
|
SHIRUR
|
MH-10-006-053-001/1151
(MANDAVGAN FARATA)
|
1810006000NRG24150320240094407
|
15/03/2024
|
RAHUL BALASAHEB JAGTAP
|
1810006WL020906
|
RAHUL BALASAHEB JAGTAP
|
00045
|
BARB0MANPOO
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240166167
|
|
RAHUL BALASAHEB JAGT
|
BANK OF BARODA(606985)
|
|
4
|
SHIRUR
|
MH-10-006-053-001/1151
(MANDAVGAN FARATA)
|
1810006000NRG24150320240094408
|
15/03/2024
|
SHUBHANGI RAHUL JAGTAP
|
1810006WL020906
|
SHUBHANGI RAHUL JAGTAP
|
00045
|
BARB0MANPOO
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240166142
|
|
SHUBHANGI RAHUL JAGT
|
BANK OF BARODA(606985)
|
|
5
|
SHIRUR
|
MH-10-006-053-001/1175
(MANDAVGAN FARATA)
|
1810006000NRG24150320240094401
|
15/03/2024
|
Santosh Bhagvan Jagtap
|
1810006WL020905
|
Santosh Bhagvan Jagtap
|
00045
|
BARB0MANPOO
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240166135
|
|
SANTOSH BHAGWAN JAGTAP
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
6
|
SHIRUR
|
MH-10-006-053-001/1176
(MANDAVGAN FARATA)
|
1810006000NRG24150320240094402
|
15/03/2024
|
Baban Bhagvan Jagtap
|
1810006WL020905
|
Baban Bhagvan Jagtap
|
00045
|
BARB0MANPOO
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240166132
|
|
BABAN BHAGVAN JAGTAP
|
BANK OF BARODA(606985)
|
|
7
|
SHIRUR
|
MH-10-006-053-001/1176
(MANDAVGAN FARATA)
|
1810006000NRG24150320240094403
|
15/03/2024
|
Rupesh Baban Jagtap
|
1810006WL020905
|
Rupesh Baban Jagtap
|
00045
|
BARB0MANPOO
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240166138
|
|
RUPESH BABAN JAGTAP
|
BANK OF BARODA(606985)
|
|
8
|
SHIRUR
|
MH-10-006-053-001/1179
(MANDAVGAN FARATA)
|
1810006000NRG24150320240094417
|
15/03/2024
|
Ranjana Balasaheb Pharate
|
1810006WL020907
|
Ranjana Balasaheb Pharate
|
00045
|
BARB0MANPOO
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240166133
|
|
RANJANA BALASO PHARATE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
9
|
SHIRUR
|
MH-10-006-053-001/398
(MANDAVGAN FARATA)
|
1810006000NRG24150320240094406
|
15/03/2024
|
Jalindar Anandrav Botre
|
1810006WL020905
|
Jalindar Anandrav Botre
|
00045
|
BARB0MANPOO
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240164901
|
|
JALINDAR ANANDRAO BOTRE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
10
|
SHIRUR
|
MH-10-006-053-001/398
(MANDAVGAN FARATA)
|
1810006000NRG24150320240094405
|
15/03/2024
|
SONALI BAPURAO BOTRE
|
1810006WL020905
|
SONALI BAPURAO BOTRE
|
00045
|
BARB0MANPOO
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240164904
|
|
SONALI BAPURAO BOTRE
|
BANK OF BARODA(606985)
|
|
11
|
SHIRUR
|
MH-10-006-053-001/478
(MANDAVGAN FARATA)
|
1810006000NRG24150320240094420
|
15/03/2024
|
Lata Harishchandra Botre
|
1810006WL020907
|
Lata Harishchandra Botre
|
00045
|
BARB0MANPOO
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240166139
|
|
LATA HARISHCHANDRA B
|
BANK OF BARODA(606985)
|
|
12
|
SHIRUR
|
MH-10-006-053-001/513
(MANDAVGAN FARATA)
|
1810006000NRG24150320240094409
|
15/03/2024
|
UTTAM VASANT UDAMALE
|
1810006WL020906
|
UTTAM VASANT UDAMALE
|
00045
|
BARB0MANPOO
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240166137
|
|
UTTAM VASANT UDAMALE
|
BANK OF BARODA(606985)
|
|
13
|
SHIRUR
|
MH-10-006-053-001/561
(MANDAVGAN FARATA)
|
1810006000NRG24150320240094411
|
15/03/2024
|
PUNAM VIJAY JAGTAP
|
1810006WL020906
|
PUNAM VIJAY JAGTAP
|
00045
|
BARB0MANPOO
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240166141
|
|
PUNAM VIJAY JAGTAP
|
BANK OF BARODA(606985)
|
|
14
|
SHIRUR
|
MH-10-006-053-001/561
(MANDAVGAN FARATA)
|
1810006000NRG24150320240094410
|
15/03/2024
|
VIJAY ARJUN JAGTAP
|
1810006WL020906
|
VIJAY ARJUN JAGTAP
|
00045
|
BARB0MANPOO
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240166134
|
|
VIJAY ARJUN JAGATAP
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
15
|
SHIRUR
|
MH-10-006-053-001/896
(MANDAVGAN FARATA)
|
1810006000NRG24150320240094413
|
15/03/2024
|
KOMAL NIKHIL THORAT
|
1810006WL020906
|
KOMAL NIKHIL THORAT
|
00045
|
BARB0MANPOO
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240166136
|
|
KOMAL NIKHIL THORAT
|
BANK OF BARODA(606985)
|
|
16
|
SHIRUR
|
MH-10-006-053-001/896
(MANDAVGAN FARATA)
|
1810006000NRG24150320240094412
|
15/03/2024
|
Nikhil Mahendra Thorat
|
1810006WL020906
|
Nikhil Mahendra Thorat
|
00045
|
BARB0MANPOO
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240164903
|
|
NIKHIL MAHENDRA THOR
|
BANK OF BARODA(606985)
|
|
17
|
SHIRUR
|
MH-10-006-053-001/896
(MANDAVGAN FARATA)
|
1810006000NRG24150320240094415
|
15/03/2024
|
RAHUL MAHENDRA THORAT
|
1810006WL020906
|
RAHUL MAHENDRA THORAT
|
00045
|
BARB0MANPOO
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240164902
|
|
RAHUL MAHENDRA THORAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28365
|
28365
|
|
|
|
|
|
|
|
|
18
|
SHIRUR
|
MH-10-006-005-001/409
(AMBLE)
|
1810006000NRG24150320240094354
|
15/03/2024
|
nilesh sudamrao bendre
|
1810006WL020897
|
nilesh sudamrao bendre
|
00048
|
BKID0000611
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240164881
|
|
NILESH SUDAMRAO BENDRE
|
BANK OF INDIA(508505)
|
|
19
|
SHIRUR
|
MH-10-006-005-001/422
(AMBLE)
|
1810006000NRG24150320240094356
|
15/03/2024
|
jyoti ganesh bendre
|
1810006WL020897
|
jyoti ganesh bendre
|
00048
|
BKID0000611
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240164884
|
|
JYOTI GANESH BENDRE
|
BANK OF INDIA(508505)
|
|
20
|
SHIRUR
|
MH-10-006-005-001/92
(AMBLE)
|
1810006000NRG24150320240094360
|
15/03/2024
|
charudatta kaluram bendre
|
1810006WL020897
|
charudatta kaluram bendre
|
00048
|
BKID0000611
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240164877
|
|
CHARUDATTA KALURAM BENDRE
|
CANARA BANK(508532)
|
|
21
|
SHIRUR
|
MH-10-006-024-001/23
(GUNAT)
|
1810006000NRG24150320240094379
|
15/03/2024
|
AYUB RAMJAN SHEKH
|
1810006WL020902
|
AYUB RAMJAN SHEKH
|
00048
|
BKID0000611
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240164882
|
|
AYUB RAMJAN SHIAKH
|
BANK OF INDIA(508505)
|
|
22
|
SHIRUR
|
MH-10-006-024-001/296
(GUNAT)
|
1810006000NRG24150320240094380
|
15/03/2024
|
shivaji dattatray bhalerao
|
1810006WL020902
|
shivaji dattatray bhalerao
|
00048
|
BKID0000611
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240164878
|
|
SHIVAJI DATTATRAYA BHALERAO
|
ICICI BANK LTD(508534)
|
|
23
|
SHIRUR
|
MH-10-006-024-001/324
(GUNAT)
|
1810006000NRG24150320240094381
|
15/03/2024
|
Sarika Sachin Valu
|
1810006WL020902
|
Sarika Sachin Valu
|
00048
|
BKID0000611
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115240164880
|
|
SARIKA SACHIN VALU
|
RATNAKAR BANK(607393)
|
|
24
|
SHIRUR
|
MH-10-006-024-001/458
(GUNAT)
|
1810006000NRG24150320240094382
|
15/03/2024
|
Santosh Balasaheb Karpe
|
1810006WL020902
|
Santosh Balasaheb Karpe
|
00048
|
BKID0000611
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240164883
|
|
SANTOSH BALASAHEB KARPE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
25
|
SHIRUR
|
MH-10-006-024-001/537
(GUNAT)
|
1810006000NRG24150320240094383
|
15/03/2024
|
Keru Lavhaji Kambale
|
1810006WL020902
|
Keru Lavhaji Kambale
|
00048
|
BKID0000611
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240164879
|
|
KERU LAVHAJI KAMBALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
26
|
SHIRUR
|
MH-10-006-038-001/186
(KAREGAON)
|
1810006000NRG24150320240094385
|
15/03/2024
|
Jyoti Chandrashekhar Phalke
|
1810006WL020903
|
Jyoti Chandrashekhar Phalke
|
00051
|
MAHB0000254
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240166164
|
|
Mrs. JYOTI CHANDRASHEKHAR PHALKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
27
|
SHIRUR
|
MH-10-006-038-001/203
(KAREGAON)
|
1810006000NRG24150320240094387
|
15/03/2024
|
vikas sadashiv Nawale
|
1810006WL020903
|
vikas sadashiv Nawale
|
00051
|
MAHB0000681
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240166158
|
|
Mr. VIKAS SADASHIV NAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SHIRUR
|
MH-10-006-038-001/204
(KAREGAON)
|
1810006000NRG24150320240094388
|
15/03/2024
|
Santosh Dnyandev Phalke
|
1810006WL020903
|
Santosh Dnyandev Phalke
|
00051
|
MAHB0000681
|
1088
|
1088
|
Processed
|
25/04/2024
|
|
A115240166159
|
|
Mr. SANTOSH DNYANDEV PHALKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
29
|
SHIRUR
|
MH-10-006-053-001/398
(MANDAVGAN FARATA)
|
1810006000NRG24150320240094404
|
15/03/2024
|
BAPURAO JALINDAR BOTRE
|
1810006WL020905
|
BAPURAO JALINDAR BOTRE
|
00051
|
MAHB0000740
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240166162
|
|
Mr. BAPURAO JALINDER BOTRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
30
|
SHIRUR
|
MH-10-006-015-001/90
(DAHIVADI)
|
1810006000NRG24150320240094364
|
15/03/2024
|
Ujwala Laxman Bhalerao
|
1810006WL020898
|
Ujwala Laxman Bhalerao
|
00051
|
MAHB0000744
|
2730
|
2730
|
Rejected
|
24/04/2024
|
|
A115240166161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
SHIRUR
|
MH-10-006-020-001/382
(DHANORE)
|
1810006000NRG24150320240094367
|
15/03/2024
|
BAPU MALHARI SHELKE
|
1810006WL020899
|
BAPU MALHARI SHELKE
|
00051
|
MAHB0000744
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240166146
|
|
Mr. BAPU MALHARI SHELAKE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SHIRUR
|
MH-10-006-020-001/438
(DHANORE)
|
1810006000NRG24150320240094369
|
15/03/2024
|
manjushri sandip kamthe
|
1810006WL020899
|
manjushri sandip kamthe
|
00051
|
MAHB0000744
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240166163
|
|
Mrs. MANJUSHREE SANDIP KAMTHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5450
|
5450
|
|
|
|
|
|
|
|
|
33
|
SHIRUR
|
MH-10-006-050-001/163
(MIDGULWADI)
|
1810006000NRG24150320240094425
|
15/03/2024
|
VITTHAL NAVNATH MIDGULE
|
1810006WL020908
|
VITTHAL NAVNATH MIDGULE
|
00051
|
MAHB0001715
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240166147
|
|
Mr. VITTHAL NAVNATH MIDGULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
34
|
SHIRUR
|
MH-10-006-036-001/1687
(KAVTHE YEMAI)
|
1810006000NRG24150320240094396
|
15/03/2024
|
Vanita Babaji Wagdare
|
1810006WL020904
|
Vanita Babaji Wagdare
|
00051
|
MAHB0001842
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240166160
|
|
VANITA BABAJI WAGDARE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
35
|
SHIRUR
|
MH-10-006-036-001/1642
(KAVTHE YEMAI)
|
1810006000NRG24150320240094390
|
15/03/2024
|
Prajakta Shailesh Wagdare
|
1810006WL020904
|
Prajakta Shailesh Wagdare
|
00078
|
CNRB0015330
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240166153
|
|
PRAJAKTA SHAILESH WAGDARE
|
CANARA BANK(508532)
|
|
36
|
SHIRUR
|
MH-10-006-036-001/1678
(KAVTHE YEMAI)
|
1810006000NRG24150320240094393
|
15/03/2024
|
Balasaheb Bajirao Wagdare
|
1810006WL020904
|
Balasaheb Bajirao Wagdare
|
00078
|
CNRB0015330
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115240166151
|
|
BALSAHEB BAJIRAO VAGDARE
|
CANARA BANK(508532)
|
|
37
|
SHIRUR
|
MH-10-006-036-001/1679
(KAVTHE YEMAI)
|
1810006000NRG24150320240094395
|
15/03/2024
|
balu devram midgule
|
1810006WL020904
|
balu devram midgule
|
00078
|
CNRB0015330
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240166156
|
|
MIDGULE BALU DEVRAM
|
CANARA BANK(508532)
|
|
38
|
SHIRUR
|
MH-10-006-036-001/1679
(KAVTHE YEMAI)
|
1810006000NRG24150320240094394
|
15/03/2024
|
Sindhu Balu Midgule
|
1810006WL020904
|
Sindhu Balu Midgule
|
00078
|
CNRB0015330
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240166155
|
|
SINDUBAI BALU MIDGULE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
39
|
SHIRUR
|
MH-10-006-036-001/1688
(KAVTHE YEMAI)
|
1810006000NRG24150320240094397
|
15/03/2024
|
Shatrughna Sahebrav Devkar
|
1810006WL020904
|
Shatrughna Sahebrav Devkar
|
00078
|
CNRB0015330
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240166154
|
|
DEVKAR SHATRUGHNA SA
|
CANARA BANK(508532)
|
|
40
|
SHIRUR
|
MH-10-006-050-001/161
(MIDGULWADI)
|
1810006000NRG24150320240094424
|
15/03/2024
|
MANDA VISHNU MIDGULE
|
1810006WL020908
|
MANDA VISHNU MIDGULE
|
00078
|
CNRB0015330
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240166157
|
|
MANDA VISHNU MIDGULE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
41
|
SHIRUR
|
MH-10-006-050-001/32
(MIDGULWADI)
|
1810006000NRG24150320240094427
|
15/03/2024
|
ALKABAI HIRAMAN MIDGULE
|
1810006WL020908
|
ALKABAI HIRAMAN MIDGULE
|
00078
|
CNRB0015330
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240166152
|
|
ALKA HIRAMAN MIDGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9530
|
9530
|
|
|
|
|
|
|
|
|
42
|
SHIRUR
|
MH-10-006-005-001/349
(AMBLE)
|
1810006000NRG24150320240094352
|
15/03/2024
|
SEEMA AVINASH MOHITH
|
1810006WL020897
|
SEEMA AVINASH MOHITH
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240164889
|
|
SIMA AVINASH MOHITE
|
BANK OF INDIA(508505)
|
|
43
|
SHIRUR
|
MH-10-006-005-001/392
(AMBLE)
|
1810006000NRG24150320240094353
|
15/03/2024
|
SANJAY BALASAHEB BENDRE
|
1810006WL020897
|
SANJAY BALASAHEB BENDRE
|
00114
|
HDFC0CPDCCB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240164888
|
|
SANJAY BALASAHEB BENDRE
|
HDFC BANK LTD(607152)
|
|
44
|
SHIRUR
|
MH-10-006-005-001/422
(AMBLE)
|
1810006000NRG24150320240094355
|
15/03/2024
|
bendre dilip balavant
|
1810006WL020897
|
bendre dilip balavant
|
00114
|
HDFC0CPDCCB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240164885
|
|
MR FATTESING DILIP BENDRE
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHIRUR
|
MH-10-006-005-001/467
(AMBLE)
|
1810006000NRG24150320240094357
|
15/03/2024
|
ASHWINI SANTOSH BENDRE
|
1810006WL020897
|
ASHWINI SANTOSH BENDRE
|
00114
|
HDFC0CPDCCB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240164887
|
|
ASHWINI SANTOSH BENDRE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
46
|
SHIRUR
|
MH-10-006-005-001/92
(AMBLE)
|
1810006000NRG24150320240094358
|
15/03/2024
|
kaluram balvant bendre
|
1810006WL020897
|
kaluram balvant bendre
|
00114
|
HDFC0CPDCCB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115240164886
|
|
MR KALURAM BALVANT BENDRE
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHIRUR
|
MH-10-006-015-001/217
(DAHIVADI)
|
1810006000NRG24150320240094362
|
15/03/2024
|
NAVNATH UBALE
|
1810006WL020898
|
NAVNATH UBALE
|
00114
|
HDFC0CPDCCB
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240164890
|
|
Mr. NAVNATH DWARKANATH UBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHIRUR
|
MH-10-006-022-001/274
(GANEGAON DUMALA)
|
1810006000NRG24150320240094375
|
15/03/2024
|
Lahu Bajirao Nimbalkar
|
1810006WL020901
|
Lahu Bajirao Nimbalkar
|
00114
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240164898
|
|
LAHU BAJIRAO NIMBALK
|
BANK OF BARODA(606985)
|
|
49
|
SHIRUR
|
MH-10-006-024-001/572
(GUNAT)
|
1810006000NRG24150320240094384
|
15/03/2024
|
DIPAK BALU BULAKHE
|
1810006WL020902
|
DIPAK BALU BULAKHE
|
00114
|
HDFC0CPDCCB
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240164894
|
|
DIPAK BALU BULAKHE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
50
|
SHIRUR
|
MH-10-006-027-001/415
(ENAMGAON)
|
1810006000NRG24150320240094371
|
15/03/2024
|
Bhalerao Ashok Dagdu
|
1810006WL020900
|
Bhalerao Ashok Dagdu
|
00114
|
HDFC0CPDCCB
|
3549
|
3549
|
Processed
|
25/04/2024
|
|
A115240164896
|
|
Mr. ASHOK DAGADU BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SHIRUR
|
MH-10-006-036-001/1643
(KAVTHE YEMAI)
|
1810006000NRG24150320240094391
|
15/03/2024
|
Machhindra Popat Munjal
|
1810006WL020904
|
Machhindra Popat Munjal
|
00114
|
HDFC0CPDCCB
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115240164892
|
|
MACHHINDRA POPAT MUNJAL
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
52
|
SHIRUR
|
MH-10-006-036-001/1655
(KAVTHE YEMAI)
|
1810006000NRG24150320240094392
|
15/03/2024
|
Gulab Ananda Wagadare
|
1810006WL020904
|
Gulab Ananda Wagadare
|
00114
|
HDFC0CPDCCB
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115240164893
|
|
Mr. GULAB ANANDA WAGDARE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SHIRUR
|
MH-10-006-036-001/842-B
(KAVTHE YEMAI)
|
1810006000NRG24150320240094398
|
15/03/2024
|
dattatray vithoba yede
|
1810006WL020904
|
dattatray vithoba yede
|
00114
|
HDFC0CPDCCB
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240164891
|
|
DATTATRAY VITHOBA YEDE
|
HDFC BANK LTD(607152)
|
|
54
|
SHIRUR
|
MH-10-006-050-001/2
(MIDGULWADI)
|
1810006000NRG24150320240094426
|
15/03/2024
|
Sushilabai Malhari Kolekar
|
1810006WL020908
|
Sushilabai Malhari Kolekar
|
00114
|
HDFC0CPDCCB
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240166144
|
|
SUSHILA MALHARI KOLEKAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
55
|
SHIRUR
|
MH-10-006-053-001/896
(MANDAVGAN FARATA)
|
1810006000NRG24150320240094414
|
15/03/2024
|
VISHAL MAHENDRA THORAT
|
1810006WL020906
|
VISHAL MAHENDRA THORAT
|
00114
|
HDFC0CPDCCB
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115240164871
|
|
VISHAL MAHENDRA THORAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
56
|
SHIRUR
|
MH-10-006-015-001/74
(DAHIVADI)
|
1810006000NRG24150320240094363
|
15/03/2024
|
PRAVIN SHIVAJI UKALE
|
1810006WL020898
|
PRAVIN SHIVAJI UKALE
|
00152
|
HDFC0002809
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240166166
|
|
PRAVIN SHIVAJI UKALE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
57
|
SHIRUR
|
MH-10-006-015-001/216
(DAHIVADI)
|
1810006000NRG24150320240094361
|
15/03/2024
|
Ukale Pandurang Balaso
|
1810006WL020898
|
Ukale Pandurang Balaso
|
00165
|
IBKL0000494
|
3276
|
3276
|
Processed
|
25/04/2024
|
|
A115240164874
|
|
PANDURANG BALA UKLE
|
IDBI BANK(607095)
|
|
58
|
SHIRUR
|
MH-10-006-020-001/139
(DHANORE)
|
1810006000NRG24150320240094365
|
15/03/2024
|
VASTALA SUDAM KAMTHE
|
1810006WL020899
|
VASTALA SUDAM KAMTHE
|
00165
|
IBKL0000494
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240164876
|
|
Mrs. VATSALA SUDAM KAMTHE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SHIRUR
|
MH-10-006-020-001/200
(DHANORE)
|
1810006000NRG24150320240094366
|
15/03/2024
|
SWAPNALI SUBHASH MASHIRE
|
1810006WL020899
|
SWAPNALI SUBHASH MASHIRE
|
00165
|
IBKL0000494
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240164873
|
|
SWAPNALI SUBHASH MASHIRE
|
IDBI BANK(607095)
|
|
60
|
SHIRUR
|
MH-10-006-020-001/438
(DHANORE)
|
1810006000NRG24150320240094368
|
15/03/2024
|
sandip sudam kamthe
|
1810006WL020899
|
sandip sudam kamthe
|
00165
|
IBKL0000494
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240164875
|
|
SANDIP SUDAM KAMTHE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7356
|
7356
|
|
|
|
|
|
|
|
|
61
|
SHIRUR
|
MH-10-006-005-001/92
(AMBLE)
|
1810006000NRG24150320240094359
|
15/03/2024
|
meenabai kaluram bendre
|
1810006WL020897
|
meenabai kaluram bendre
|
00415
|
SBIN0000279
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240166150
|
|
MINAKSHI KALURAM BENDRE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
SHIRUR
|
MH-10-006-038-001/205
(KAREGAON)
|
1810006000NRG24150320240094389
|
15/03/2024
|
Navnath Vasant Phalke
|
1810006WL020903
|
Navnath Vasant Phalke
|
00415
|
SBIN0011128
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240166148
|
|
MR NAVANATH VASANT PHALKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
63
|
SHIRUR
|
MH-10-006-024-001/192
(GUNAT)
|
1810006000NRG24150320240094378
|
15/03/2024
|
RAOSAHEB BALASAHEB ZITE
|
1810006WL020902
|
RAOSAHEB BALASAHEB ZITE
|
00415
|
SBIN0018859
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240166149
|
|
RAOSO BALASO ZITE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
64
|
SHIRUR
|
MH-10-006-022-001/400
(GANEGAON DUMALA)
|
1810006000NRG24150320240094376
|
15/03/2024
|
Manda Sambhaji Kale
|
1810006WL020901
|
Manda Sambhaji Kale
|
00746
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240164899
|
|
MANDA SAMBHAJI KALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
65
|
SHIRUR
|
MH-10-006-022-001/78
(GANEGAON DUMALA)
|
1810006000NRG24150320240094377
|
15/03/2024
|
NANDA PRALAHAD DHUMAL
|
1810006WL020901
|
NANDA PRALAHAD DHUMAL
|
00746
|
HDFC0CPDCCB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240164900
|
|
NANDA PRALHAD DHUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SHIRUR
|
MH-10-006-027-001/204
(ENAMGAON)
|
1810006000NRG24150320240094370
|
15/03/2024
|
Rama Baban Dhotrae
|
1810006WL020900
|
Rama Baban Dhotrae
|
00746
|
HDFC0CPDCCB
|
2730
|
2730
|
Processed
|
25/04/2024
|
|
A115240164895
|
|
RAMA BABAN DHOTRE
|
BANK OF BARODA(606985)
|
|
67
|
SHIRUR
|
MH-10-006-027-001/711
(ENAMGAON)
|
1810006000NRG24150320240094372
|
15/03/2024
|
Shubhangi Ravindra Kharat
|
1810006WL020900
|
Shubhangi Ravindra Kharat
|
00746
|
HDFC0CPDCCB
|
3549
|
3549
|
Processed
|
25/04/2024
|
|
A115240164897
|
|
SHUBHANGI RAVINDRA K
|
BANK OF BARODA(606985)
|
|
68
|
SHIRUR
|
MH-10-006-050-001/149
(MIDGULWADI)
|
1810006000NRG24150320240094423
|
15/03/2024
|
HIRAMAN SAKHARAM MIDGULE
|
1810006WL020908
|
HIRAMAN SAKHARAM MIDGULE
|
00746
|
HDFC0CPDCCB
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115240166143
|
|
HIRAMAN SAKHARAM MIDGULE
|
CANARA BANK(508532)
|
|
69
|
SHIRUR
|
MH-10-006-053-001/1173
(MANDAVGAN FARATA)
|
1810006000NRG24150320240094399
|
15/03/2024
|
Popat Uttam Jagtap
|
1810006WL020905
|
Popat Uttam Jagtap
|
00746
|
HDFC0CPDCCB
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240164870
|
|
POPAT UTTAM JAGTAP
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
70
|
SHIRUR
|
MH-10-006-053-001/1174
(MANDAVGAN FARATA)
|
1810006000NRG24150320240094400
|
15/03/2024
|
Mohan Uttam Varale
|
1810006WL020905
|
Mohan Uttam Varale
|
00746
|
HDFC0CPDCCB
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240164868
|
|
MOHAN UTTAM WARALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
71
|
SHIRUR
|
MH-10-006-053-001/1179
(MANDAVGAN FARATA)
|
1810006000NRG24150320240094416
|
15/03/2024
|
Pharate Balasaheb Kisanrao
|
1810006WL020907
|
Pharate Balasaheb Kisanrao
|
00746
|
HDFC0CPDCCB
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240164866
|
|
BALASAHEB KISANRAO PHARATE
|
HDFC BANK LTD(607152)
|
|
72
|
SHIRUR
|
MH-10-006-053-001/1180
(MANDAVGAN FARATA)
|
1810006000NRG24150320240094418
|
15/03/2024
|
Sarika Dattatrya Botre
|
1810006WL020907
|
Sarika Dattatrya Botre
|
00746
|
HDFC0CPDCCB
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240164872
|
|
DATTATRAY PANDHARINA
|
BANK OF BARODA(606985)
|
|
73
|
SHIRUR
|
MH-10-006-053-001/478
(MANDAVGAN FARATA)
|
1810006000NRG24150320240094419
|
15/03/2024
|
Harishchandra Ankushrao Botre
|
1810006WL020907
|
Harishchandra Ankushrao Botre
|
00746
|
HDFC0CPDCCB
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240164869
|
|
HARISHCHANDRA ANKUSHRAV BOTRE
|
HDFC BANK LTD(607152)
|
|
74
|
SHIRUR
|
MH-10-006-053-001/479
(MANDAVGAN FARATA)
|
1810006000NRG24150320240094421
|
15/03/2024
|
Navnath Ganpat Kshirsagar
|
1810006WL020907
|
Navnath Ganpat Kshirsagar
|
00746
|
HDFC0CPDCCB
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115240166145
|
|
NAVNATH GANPAT KSHIRSAGAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
75
|
SHIRUR
|
MH-10-006-053-001/914
(MANDAVGAN FARATA)
|
1810006000NRG24150320240094422
|
15/03/2024
|
Kisan Namdeo Botre
|
1810006WL020907
|
Kisan Namdeo Botre
|
00746
|
HDFC0CPDCCB
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115240164867
|
|
KISAN NAMDEV BOTRE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21451
|
21451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127481
|
127481
|
|
|
|
|
|
|
|