|
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 KASAR
|
MH-18-008-031-001/25
(MALEGAON (CHAKLA))
|
1818008031NRG24280320241620908
|
30/03/2024
|
sanap shubham shrikisan
|
1818008031WL076339
|
sanap shubham shrikisan
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588434
|
|
Mr. SHUBHAM SHRIKISAN SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHIRUR KASAR
|
MH-18-008-031-001/368
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241606018
|
30/03/2024
|
Pratibha Balu waghmare
|
1818008WL075659
|
Pratibha Balu waghmare
|
00089
|
CBIN0282001
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398588469
|
|
MRS PRATIBHA BALU VAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHIRUR KASAR
|
MH-18-008-031-001/368
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241606017
|
30/03/2024
|
Pratik Balu vaghmare
|
1818008WL075659
|
Pratik Balu vaghmare
|
00089
|
CBIN0282001
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398588530
|
|
PRATIK BALASAHEB WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHIRUR KASAR
|
MH-18-008-031-001/4
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605530
|
30/03/2024
|
BALIRAM
|
1818008WL075622
|
BALIRAM
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588476
|
|
BALIRAM VISHNU NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
5
|
SHIRUR KASAR
|
MH-18-008-031-001/27
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241606045
|
30/03/2024
|
khedkar vikas narayan
|
1818008WL075662
|
khedkar vikas narayan
|
00415
|
SBIN0001307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588488
|
|
Mr. KHEDKAR VIKAS NARAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
SHIRUR KASAR
|
MH-18-008-004-001/1089
(BAWI)
|
1818008004NRG24290320241650825
|
30/03/2024
|
DHAKANE VAIBHAV BHAGVAT
|
1818008004WL077397
|
DHAKANE VAIBHAV BHAGVAT
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398588475
|
|
DHAKANE VAIBHAV BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHIRUR KASAR
|
MH-18-008-004-001/1089
(BAWI)
|
1818008004NRG24290320241650826
|
30/03/2024
|
Priti Vikas Dhakane
|
1818008004WL077397
|
Priti Vikas Dhakane
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398588438
|
|
Miss. PRITI GAHININATH BADE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHIRUR KASAR
|
MH-18-008-004-001/1089
(BAWI)
|
1818008004NRG24290320241650827
|
30/03/2024
|
Vikas Bhagwatrao Dhakne
|
1818008004WL077397
|
Vikas Bhagwatrao Dhakne
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398588506
|
|
Mr. VIKAS BHAGWAT DHAKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHIRUR KASAR
|
MH-18-008-004-001/1303
(BAWI)
|
1818008004NRG24290320241650838
|
30/03/2024
|
SHEKH ASLAM HABIB
|
1818008004WL077397
|
SHEKH ASLAM HABIB
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398588487
|
|
SHEKH ASLAM HABIB
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
10
|
SHIRUR KASAR
|
MH-18-008-010-001/1453
(GHA. PARGAON)
|
1818008000NRG24300320241680219
|
30/03/2024
|
ASHOK DAGDU KHARAT
|
1818008WL078525
|
ASHOK DAGDU KHARAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588465
|
|
MR MAHADEO ASHOK KHARAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHIRUR KASAR
|
MH-18-008-010-001/1453
(GHA. PARGAON)
|
1818008000NRG24300320241680220
|
30/03/2024
|
ASHOK DAGDU KHARAT
|
1818008WL078525
|
ASHOK DAGDU KHARAT
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398588480
|
|
MR MAHADEO ASHOK KHARAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHIRUR KASAR
|
MH-18-008-010-001/1700
(GHA. PARGAON)
|
1818008000NRG24300320241679938
|
30/03/2024
|
ASHABAI
|
1818008WL078519
|
ASHABAI
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398588528
|
|
ASHABAI BALASAHEB KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHIRUR KASAR
|
MH-18-008-010-001/1700
(GHA. PARGAON)
|
1818008000NRG24300320241679940
|
30/03/2024
|
ASHABAI
|
1818008WL078519
|
ASHABAI
|
00415
|
SBIN0005995
|
273
|
273
|
Processed
|
31/03/2024
|
|
2398588529
|
|
ASHABAI BALASAHEB KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHIRUR KASAR
|
MH-18-008-010-001/1700
(GHA. PARGAON)
|
1818008000NRG24300320241679941
|
30/03/2024
|
KHEDKAR BALASAHEB GAHINATH
|
1818008WL078519
|
KHEDKAR BALASAHEB GAHINATH
|
00415
|
SBIN0005995
|
273
|
273
|
Processed
|
31/03/2024
|
|
2398588470
|
|
BALASAHEB GAHININATH KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHIRUR KASAR
|
MH-18-008-010-001/1700
(GHA. PARGAON)
|
1818008000NRG24300320241679939
|
30/03/2024
|
KHEDKAR BALASAHEB GAHINATH
|
1818008WL078519
|
KHEDKAR BALASAHEB GAHINATH
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398588471
|
|
BALASAHEB GAHININATH KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHIRUR KASAR
|
MH-18-008-010-001/203
(GHA. PARGAON)
|
1818008000NRG24300320241679944
|
30/03/2024
|
PANDHURANG GAHINATH KHEDKAR
|
1818008WL078519
|
PANDHURANG GAHINATH KHEDKAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398588498
|
|
PANDURANG KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHIRUR KASAR
|
MH-18-008-010-001/203
(GHA. PARGAON)
|
1818008000NRG24300320241679947
|
30/03/2024
|
PANDHURANG GAHINATH KHEDKAR
|
1818008WL078519
|
PANDHURANG GAHINATH KHEDKAR
|
00415
|
SBIN0005995
|
273
|
273
|
Processed
|
31/03/2024
|
|
2398588499
|
|
PANDURANG KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHIRUR KASAR
|
MH-18-008-010-001/203
(GHA. PARGAON)
|
1818008000NRG24300320241679948
|
30/03/2024
|
SANJAY GAHINATH KHEDKAR
|
1818008WL078519
|
SANJAY GAHINATH KHEDKAR
|
00415
|
SBIN0005995
|
273
|
273
|
Processed
|
31/03/2024
|
|
2398588482
|
|
SANJAY GAHINATH KHEDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHIRUR KASAR
|
MH-18-008-010-001/203
(GHA. PARGAON)
|
1818008000NRG24300320241679945
|
30/03/2024
|
SANJAY GAHINATH KHEDKAR
|
1818008WL078519
|
SANJAY GAHINATH KHEDKAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398588481
|
|
SANJAY GAHINATH KHEDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHIRUR KASAR
|
MH-18-008-010-001/203
(GHA. PARGAON)
|
1818008000NRG24300320241679946
|
30/03/2024
|
Tusar Pandurang Khedkar
|
1818008WL078519
|
Tusar Pandurang Khedkar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398588507
|
|
TUSHAR PANDURANG KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHIRUR KASAR
|
MH-18-008-010-001/203
(GHA. PARGAON)
|
1818008000NRG24300320241679949
|
30/03/2024
|
Tusar Pandurang Khedkar
|
1818008WL078519
|
Tusar Pandurang Khedkar
|
00415
|
SBIN0005995
|
273
|
273
|
Processed
|
31/03/2024
|
|
2398588508
|
|
TUSHAR PANDURANG KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHIRUR KASAR
|
MH-18-008-010-001/237
(GHA. PARGAON)
|
1818008000NRG24300320241680226
|
30/03/2024
|
ANITA
|
1818008WL078525
|
ANITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588525
|
|
MS ANITA SANTOSH GHODKE
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHIRUR KASAR
|
MH-18-008-010-001/237
(GHA. PARGAON)
|
1818008000NRG24300320241680230
|
30/03/2024
|
ANITA
|
1818008WL078525
|
ANITA
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398588526
|
|
MS ANITA SANTOSH GHODKE
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHIRUR KASAR
|
MH-18-008-010-001/237
(GHA. PARGAON)
|
1818008000NRG24300320241680229
|
30/03/2024
|
BHASKAR
|
1818008WL078525
|
BHASKAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398588523
|
|
MR BHASKAR SARJERAV GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHIRUR KASAR
|
MH-18-008-010-001/237
(GHA. PARGAON)
|
1818008000NRG24300320241680225
|
30/03/2024
|
BHASKAR
|
1818008WL078525
|
BHASKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588524
|
|
MR BHASKAR SARJERAV GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHIRUR KASAR
|
MH-18-008-010-001/237
(GHA. PARGAON)
|
1818008000NRG24300320241680224
|
30/03/2024
|
GANGUBAI BHASKAR GHODKE
|
1818008WL078525
|
GANGUBAI BHASKAR GHODKE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588468
|
|
MRS GANGUBAI BHASKAR GHODKE
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHIRUR KASAR
|
MH-18-008-010-001/237
(GHA. PARGAON)
|
1818008000NRG24300320241680228
|
30/03/2024
|
GANGUBAI BHASKAR GHODKE
|
1818008WL078525
|
GANGUBAI BHASKAR GHODKE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398588467
|
|
MRS GANGUBAI BHASKAR GHODKE
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHIRUR KASAR
|
MH-18-008-010-001/237
(GHA. PARGAON)
|
1818008000NRG24300320241680223
|
30/03/2024
|
SANTOSH
|
1818008WL078525
|
SANTOSH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588461
|
|
SANTOSH BHASKAR GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHIRUR KASAR
|
MH-18-008-010-001/237
(GHA. PARGAON)
|
1818008000NRG24300320241680227
|
30/03/2024
|
SANTOSH
|
1818008WL078525
|
SANTOSH
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398588462
|
|
SANTOSH BHASKAR GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHIRUR KASAR
|
MH-18-008-010-001/285
(GHA. PARGAON)
|
1818008000NRG24300320241679950
|
30/03/2024
|
BABAN SAHEBA KHEDKAR
|
1818008WL078519
|
BABAN SAHEBA KHEDKAR
|
00415
|
SBIN0005995
|
273
|
273
|
Processed
|
31/03/2024
|
|
2398588483
|
|
BABAN SAHEBA KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHIRUR KASAR
|
MH-18-008-010-001/285
(GHA. PARGAON)
|
1818008000NRG24300320241679953
|
30/03/2024
|
BABAN SAHEBA KHEDKAR
|
1818008WL078519
|
BABAN SAHEBA KHEDKAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398588484
|
|
BABAN SAHEBA KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHIRUR KASAR
|
MH-18-008-010-001/285
(GHA. PARGAON)
|
1818008000NRG24300320241679952
|
30/03/2024
|
HANUMAN BABAN KHEDKAR
|
1818008WL078519
|
HANUMAN BABAN KHEDKAR
|
00415
|
SBIN0005995
|
273
|
273
|
Processed
|
31/03/2024
|
|
2398588463
|
|
HANUMAN BABAN KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHIRUR KASAR
|
MH-18-008-010-001/285
(GHA. PARGAON)
|
1818008000NRG24300320241679955
|
30/03/2024
|
HANUMAN BABAN KHEDKAR
|
1818008WL078519
|
HANUMAN BABAN KHEDKAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398588464
|
|
HANUMAN BABAN KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHIRUR KASAR
|
MH-18-008-010-001/285
(GHA. PARGAON)
|
1818008000NRG24300320241679954
|
30/03/2024
|
LATA BABANH KHEDKAR
|
1818008WL078519
|
LATA BABANH KHEDKAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398588440
|
|
LATABAI BABAN KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHIRUR KASAR
|
MH-18-008-010-001/285
(GHA. PARGAON)
|
1818008000NRG24300320241679951
|
30/03/2024
|
LATA BABANH KHEDKAR
|
1818008WL078519
|
LATA BABANH KHEDKAR
|
00415
|
SBIN0005995
|
273
|
273
|
Processed
|
31/03/2024
|
|
2398588439
|
|
LATABAI BABAN KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHIRUR KASAR
|
MH-18-008-010-001/30
(GHA. PARGAON)
|
1818008000NRG24300320241680231
|
30/03/2024
|
SUNITA
|
1818008WL078525
|
SUNITA
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398588513
|
|
MS SUNITA MAHADEV PURI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHIRUR KASAR
|
MH-18-008-010-001/30
(GHA. PARGAON)
|
1818008000NRG24300320241680232
|
30/03/2024
|
SUNITA
|
1818008WL078525
|
SUNITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588514
|
|
MS SUNITA MAHADEV PURI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHIRUR KASAR
|
MH-18-008-010-001/9053
(GHA. PARGAON)
|
1818008000NRG24300320241679962
|
30/03/2024
|
latifa nabab shekh
|
1818008WL078519
|
latifa nabab shekh
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398588500
|
|
MR NAVAB JAFAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHIRUR KASAR
|
MH-18-008-010-001/9053
(GHA. PARGAON)
|
1818008000NRG24300320241679968
|
30/03/2024
|
latifa nabab shekh
|
1818008WL078519
|
latifa nabab shekh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588502
|
|
MR NAVAB JAFAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHIRUR KASAR
|
MH-18-008-010-001/9053
(GHA. PARGAON)
|
1818008000NRG24300320241679965
|
30/03/2024
|
latifa nabab shekh
|
1818008WL078519
|
latifa nabab shekh
|
00415
|
SBIN0005995
|
273
|
273
|
Processed
|
31/03/2024
|
|
2398588501
|
|
MR NAVAB JAFAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHIRUR KASAR
|
MH-18-008-021-001/193
(KANHOBACHIWADI)
|
1818008021NRG24290320241645159
|
30/03/2024
|
PAWAR SANTOSH JANRDHAN
|
1818008021WL077178
|
PAWAR SANTOSH JANRDHAN
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398588493
|
|
MR SANTOSH JANARDHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHIRUR KASAR
|
MH-18-008-021-001/193
(KANHOBACHIWADI)
|
1818008021NRG24290320241645160
|
30/03/2024
|
PAWAR SUREKHA SANTOSH
|
1818008021WL077178
|
PAWAR SUREKHA SANTOSH
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398588531
|
|
MRS SUREKHA SANTOSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHIRUR KASAR
|
MH-18-008-021-001/199
(KANHOBACHIWADI)
|
1818008021NRG24290320241645161
|
30/03/2024
|
MAROTI RAMDAS JADHAV
|
1818008021WL077178
|
MAROTI RAMDAS JADHAV
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398588459
|
|
MS ANJANA MARUTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHIRUR KASAR
|
MH-18-008-021-001/2061
(KANHOBACHIWADI)
|
1818008021NRG24290320241645179
|
30/03/2024
|
Rajendra Mahadev Kadam
|
1818008021WL077180
|
Rajendra Mahadev Kadam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588503
|
|
RAJENDRA MAHADEV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHIRUR KASAR
|
MH-18-008-021-001/2061
(KANHOBACHIWADI)
|
1818008021NRG24290320241645180
|
30/03/2024
|
Santosh Mahadev Kadam
|
1818008021WL077180
|
Santosh Mahadev Kadam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588429
|
|
MR SANTOSH MHADEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHIRUR KASAR
|
MH-18-008-021-001/2504
(KANHOBACHIWADI)
|
1818008021NRG24290320241645165
|
30/03/2024
|
GOVIND YAMAJI KADM
|
1818008021WL077178
|
GOVIND YAMAJI KADM
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398588460
|
|
GOVIND YAMAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHIRUR KASAR
|
MH-18-008-021-001/2504
(KANHOBACHIWADI)
|
1818008021NRG24290320241645163
|
30/03/2024
|
KADAM LATABAI GOVIND
|
1818008021WL077178
|
KADAM LATABAI GOVIND
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398588486
|
|
LATABAI GOVIND KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHIRUR KASAR
|
MH-18-008-021-001/2504
(KANHOBACHIWADI)
|
1818008021NRG24290320241645162
|
30/03/2024
|
KADAM RAMESH GOVIND
|
1818008021WL077178
|
KADAM RAMESH GOVIND
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398588474
|
|
KADAM RAMESH GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHIRUR KASAR
|
MH-18-008-021-001/2521
(KANHOBACHIWADI)
|
1818008021NRG24290320241645158
|
30/03/2024
|
krushna tabbaji jadhav
|
1818008021WL077177
|
krushna tabbaji jadhav
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398588491
|
|
MR KRUSHNA TABAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHIRUR KASAR
|
MH-18-008-021-001/2564
(KANHOBACHIWADI)
|
1818008021NRG24290320241645167
|
30/03/2024
|
DHAANJAY GORAKH MORE
|
1818008021WL077178
|
DHAANJAY GORAKH MORE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398588537
|
|
MASTER DHANANJAY GORAKH MOREM
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHIRUR KASAR
|
MH-18-008-021-001/2564
(KANHOBACHIWADI)
|
1818008021NRG24290320241645168
|
30/03/2024
|
GANESH GORAKH MORE
|
1818008021WL077178
|
GANESH GORAKH MORE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398588494
|
|
MR MORE GANESH GORAKHNATH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHIRUR KASAR
|
MH-18-008-021-001/2564
(KANHOBACHIWADI)
|
1818008021NRG24290320241645169
|
30/03/2024
|
RANI GANESH MORE
|
1818008021WL077178
|
RANI GANESH MORE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398588539
|
|
MS RANI SUGRIV YEWALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHIRUR KASAR
|
MH-18-008-021-001/2564
(KANHOBACHIWADI)
|
1818008021NRG24290320241645166
|
30/03/2024
|
SITABAI GORAKH MORE
|
1818008021WL077178
|
SITABAI GORAKH MORE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398588473
|
|
SITABAI GORAK MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHIRUR KASAR
|
MH-18-008-031-001/113
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241606044
|
30/03/2024
|
BHAGUBAI VISHANU AADHANLE
|
1818008WL075662
|
BHAGUBAI VISHANU AADHANLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588490
|
|
MRS CHANDRABHAGA VISHNU ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHIRUR KASAR
|
MH-18-008-031-001/131
(MALEGAON (CHAKLA))
|
1818008031NRG24280320241620778
|
30/03/2024
|
HARIHAR DEVIDAS DARADE
|
1818008031WL076333
|
HARIHAR DEVIDAS DARADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588538
|
|
DARADE HARIBHAU DEVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHIRUR KASAR
|
MH-18-008-031-001/147
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241606012
|
30/03/2024
|
SATISH ANKUSH DAHIFALE
|
1818008WL075659
|
SATISH ANKUSH DAHIFALE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398588495
|
|
MR SATISH ANKUSH DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHIRUR KASAR
|
MH-18-008-031-001/15
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241606015
|
30/03/2024
|
ARJUN BAPURAO DAHIFALE
|
1818008WL075659
|
ARJUN BAPURAO DAHIFALE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398588466
|
|
MR ARJUN BAPURAO DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHIRUR KASAR
|
MH-18-008-031-001/177
(MALEGAON (CHAKLA))
|
1818008031NRG24280320241620782
|
30/03/2024
|
KALIDAS VISHNU SANGLE
|
1818008031WL076333
|
KALIDAS VISHNU SANGLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588497
|
|
MR KALIDAS VISHNU SANGALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHIRUR KASAR
|
MH-18-008-031-001/177
(MALEGAON (CHAKLA))
|
1818008031NRG24280320241620781
|
30/03/2024
|
VISHNU ASHRUBA SANGLE
|
1818008031WL076333
|
VISHNU ASHRUBA SANGLE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398588496
|
|
Mr. VISHNU ASHRUBA SANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
SHIRUR KASAR
|
MH-18-008-031-001/233
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605529
|
30/03/2024
|
AMBADAS RAOSAHEB GAVALI
|
1818008WL075622
|
AMBADAS RAOSAHEB GAVALI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588492
|
|
MR AMBADAS RAOSAHEB GAVALI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHIRUR KASAR
|
MH-18-008-031-001/25
(MALEGAON (CHAKLA))
|
1818008031NRG24280320241620903
|
30/03/2024
|
KUSHAVATI VILAS SANAP
|
1818008031WL076339
|
KUSHAVATI VILAS SANAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588479
|
|
MRS KUSHIVARTA VILAS SANAP
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHIRUR KASAR
|
MH-18-008-031-001/28
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605494
|
30/03/2024
|
SUDHA SARJERAO DAHIFALE
|
1818008WL075620
|
SUDHA SARJERAO DAHIFALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588472
|
|
MR SUDHAKAR SARJERAV DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHIRUR KASAR
|
MH-18-008-031-001/34
(MALEGAON (CHAKLA))
|
1818008031NRG24280320241620790
|
30/03/2024
|
SAVITA SANJAY DARADE
|
1818008031WL076333
|
SAVITA SANJAY DARADE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398588505
|
|
MRS SAVITA SANJAY DARADE
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHIRUR KASAR
|
MH-18-008-031-001/341
(MALEGAON (CHAKLA))
|
1818008031NRG24280320241621008
|
30/03/2024
|
BABASAHEB MAHADEV KUTE
|
1818008031WL076343
|
BABASAHEB MAHADEV KUTE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588422
|
|
MR BABASAHEB MAHADEV KUTE
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHIRUR KASAR
|
MH-18-008-031-001/341
(MALEGAON (CHAKLA))
|
1818008031NRG24280320241621012
|
30/03/2024
|
Vaijinath Babasaheb Kut
|
1818008031WL076343
|
Vaijinath Babasaheb Kut
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588504
|
|
MR VAIJINATH BABASAHEB KUTE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHIRUR KASAR
|
MH-18-008-031-001/64
(MALEGAON (CHAKLA))
|
1818008031NRG24280320241621017
|
30/03/2024
|
PARUBAI RANJEET KHADE
|
1818008031WL076343
|
PARUBAI RANJEET KHADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588478
|
|
MRS PARVATI RANJIT KHADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHIRUR KASAR
|
MH-18-008-031-001/64
(MALEGAON (CHAKLA))
|
1818008031NRG24280320241621016
|
30/03/2024
|
RANJEET DAYOANABA KHADE
|
1818008031WL076343
|
RANJEET DAYOANABA KHADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588477
|
|
MR RANJIT JIJABA KHADE
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHIRUR KASAR
|
MH-18-008-031-001/82
(MALEGAON (CHAKLA))
|
1818008031NRG24280320241620913
|
30/03/2024
|
kushum machindra ware
|
1818008031WL076339
|
kushum machindra ware
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588485
|
|
MRS KUSUM MACHHINDRA VARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHIRUR KASAR
|
MH-18-008-031-001/86
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241606022
|
30/03/2024
|
PRAVIN UDDHAV WAGHMARE
|
1818008WL075659
|
PRAVIN UDDHAV WAGHMARE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398588489
|
|
MR PRAVIN UDDHAV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79716
|
79716
|
|
|
|
|
|
|
|
|
70
|
SHIRUR KASAR
|
MH-18-008-010-001/9053
(GHA. PARGAON)
|
1818008000NRG24300320241679969
|
30/03/2024
|
ansar navab shaikh
|
1818008WL078519
|
ansar navab shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588455
|
|
ANSAR NAVAB SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SHIRUR KASAR
|
MH-18-008-010-001/9053
(GHA. PARGAON)
|
1818008000NRG24300320241679963
|
30/03/2024
|
ansar navab shaikh
|
1818008WL078519
|
ansar navab shaikh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398588453
|
|
ANSAR NAVAB SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SHIRUR KASAR
|
MH-18-008-010-001/9053
(GHA. PARGAON)
|
1818008000NRG24300320241679966
|
30/03/2024
|
ansar navab shaikh
|
1818008WL078519
|
ansar navab shaikh
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
31/03/2024
|
|
2398588454
|
|
ANSAR NAVAB SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SHIRUR KASAR
|
MH-18-008-010-001/9053
(GHA. PARGAON)
|
1818008000NRG24300320241679967
|
30/03/2024
|
saniya ansar shaikh
|
1818008WL078519
|
saniya ansar shaikh
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
31/03/2024
|
|
2398588457
|
|
SANIYA ANSAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SHIRUR KASAR
|
MH-18-008-010-001/9053
(GHA. PARGAON)
|
1818008000NRG24300320241679964
|
30/03/2024
|
saniya ansar shaikh
|
1818008WL078519
|
saniya ansar shaikh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398588458
|
|
SANIYA ANSAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SHIRUR KASAR
|
MH-18-008-010-001/9053
(GHA. PARGAON)
|
1818008000NRG24300320241679970
|
30/03/2024
|
saniya ansar shaikh
|
1818008WL078519
|
saniya ansar shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588456
|
|
SANIYA ANSAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
76
|
SHIRUR KASAR
|
MH-18-008-021-001/2504
(KANHOBACHIWADI)
|
1818008021NRG24290320241645164
|
30/03/2024
|
JYOTI RAMESH KADAM
|
1818008021WL077178
|
JYOTI RAMESH KADAM
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398588446
|
|
JYOTI NAMDEV HINDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SHIRUR KASAR
|
MH-18-008-031-001/106
(MALEGAON (CHAKLA))
|
1818008031NRG24280320241620999
|
30/03/2024
|
Aruna namdev Batule
|
1818008031WL076343
|
Aruna namdev Batule
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588433
|
|
MRS ARUNA NAMDEV BATULE
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHIRUR KASAR
|
MH-18-008-031-001/113
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241606043
|
30/03/2024
|
vishnu bhujaba andhale
|
1818008WL075662
|
vishnu bhujaba andhale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588437
|
|
VISHNU BHUJABA ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SHIRUR KASAR
|
MH-18-008-031-001/119
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605521
|
30/03/2024
|
RANBHABAI SUBHASH DARADE
|
1818008WL075622
|
RANBHABAI SUBHASH DARADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588445
|
|
MRS RAMBHABAI SUBHASH DARADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHIRUR KASAR
|
MH-18-008-031-001/121
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241606011
|
30/03/2024
|
TUKARAM NAMDEV DAHIFALE
|
1818008WL075659
|
TUKARAM NAMDEV DAHIFALE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398588522
|
|
Mr. TUKARAM NAMDEO DAHIPHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SHIRUR KASAR
|
MH-18-008-031-001/131
(MALEGAON (CHAKLA))
|
1818008031NRG24280320241620779
|
30/03/2024
|
MEENA HARIHAR DARADE
|
1818008031WL076333
|
MEENA HARIHAR DARADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588541
|
|
Mrs. Darade Minabai Haribhau
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
SHIRUR KASAR
|
MH-18-008-031-001/149
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241606014
|
30/03/2024
|
CHANDRAKLA UDHAV DAHIFALE
|
1818008WL075659
|
CHANDRAKLA UDHAV DAHIFALE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398588510
|
|
MRS CHANDRAKALA UDDHAV DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHIRUR KASAR
|
MH-18-008-031-001/149
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241606013
|
30/03/2024
|
UDHAV MAANIK DAHIFALE
|
1818008WL075659
|
UDHAV MAANIK DAHIFALE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398588509
|
|
Mr. UDDHAV MANIK DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
SHIRUR KASAR
|
MH-18-008-031-001/15
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241606016
|
30/03/2024
|
vaishali arjun dahifale
|
1818008WL075659
|
vaishali arjun dahifale
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398588518
|
|
Mrs. VAISHALI ARJUN DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
SHIRUR KASAR
|
MH-18-008-031-001/177
(MALEGAON (CHAKLA))
|
1818008031NRG24280320241620783
|
30/03/2024
|
SHIVAJI VISHNU SANGLE
|
1818008031WL076333
|
SHIVAJI VISHNU SANGLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588521
|
|
MR SHIVAJI VISHNU SANGALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHIRUR KASAR
|
MH-18-008-031-001/196
(MALEGAON (CHAKLA))
|
1818008031NRG24280320241621000
|
30/03/2024
|
MAHADEV JAGNATH NAGRGOJE
|
1818008031WL076343
|
MAHADEV JAGNATH NAGRGOJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588548
|
|
Mr. MAHADEV JAGNNATH NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
SHIRUR KASAR
|
MH-18-008-031-001/196
(MALEGAON (CHAKLA))
|
1818008031NRG24280320241621001
|
30/03/2024
|
nagrgoje lata mahadev
|
1818008031WL076343
|
nagrgoje lata mahadev
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588549
|
|
Mrs. Lata Mahadev Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
SHIRUR KASAR
|
MH-18-008-031-001/21
(MALEGAON (CHAKLA))
|
1818008031NRG24280320241621002
|
30/03/2024
|
bhawan uddhav andhale
|
1818008031WL076343
|
bhawan uddhav andhale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588544
|
|
MASTER BHAGWAT UDDHAV ANDHALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHIRUR KASAR
|
MH-18-008-031-001/219
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605525
|
30/03/2024
|
dinkar shankar sangle
|
1818008WL075622
|
dinkar shankar sangle
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588542
|
|
MR DINKAR SHANKAR SANGLE
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHIRUR KASAR
|
MH-18-008-031-001/219
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605522
|
30/03/2024
|
GORAKH DINKAR SANGLE
|
1818008WL075622
|
GORAKH DINKAR SANGLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588519
|
|
MR GORAKSHA DINKAR SANGLE
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHIRUR KASAR
|
MH-18-008-031-001/219
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605524
|
30/03/2024
|
JAMUNA NAVNATH SANGLE
|
1818008WL075622
|
JAMUNA NAVNATH SANGLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588512
|
|
Ms. JAMUNA NAVNATH SANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
SHIRUR KASAR
|
MH-18-008-031-001/219
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605523
|
30/03/2024
|
VANDANA GORAKH SANGLE
|
1818008WL075622
|
VANDANA GORAKH SANGLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588520
|
|
Ms. VANADANA GORAKSH SANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
SHIRUR KASAR
|
MH-18-008-031-001/220
(MALEGAON (CHAKLA))
|
1818008031NRG24280320241621003
|
30/03/2024
|
INDUBAI POPAT SANGLE
|
1818008031WL076343
|
INDUBAI POPAT SANGLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588517
|
|
MRS INDUBAI POPAT SANGALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHIRUR KASAR
|
MH-18-008-031-001/233
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605526
|
30/03/2024
|
GAVALI BHANGU RAGHABA
|
1818008WL075622
|
GAVALI BHANGU RAGHABA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588532
|
|
Mr. BHONJI RAGHUBA GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
SHIRUR KASAR
|
MH-18-008-031-001/233
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605528
|
30/03/2024
|
GAVALI CHAUBAI RAGHABA
|
1818008WL075622
|
GAVALI CHAUBAI RAGHABA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588535
|
|
Mrs. Chhabubai Raghuba Gavli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
SHIRUR KASAR
|
MH-18-008-031-001/233
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605527
|
30/03/2024
|
GAVALI RAOSAHEB BHANGU
|
1818008WL075622
|
GAVALI RAOSAHEB BHANGU
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588533
|
|
Mr. RAOSAHEB RAGHUBA GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
SHIRUR KASAR
|
MH-18-008-031-001/244
(MALEGAON (CHAKLA))
|
1818008031NRG24280320241620785
|
30/03/2024
|
KHEDKAR TUKARAM AMBADAS
|
1818008031WL076333
|
KHEDKAR TUKARAM AMBADAS
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588431
|
|
TUKARAM AMBADAS KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SHIRUR KASAR
|
MH-18-008-031-001/244
(MALEGAON (CHAKLA))
|
1818008031NRG24280320241620786
|
30/03/2024
|
PUNAM TUKARAM KHEDKAR
|
1818008031WL076333
|
PUNAM TUKARAM KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588441
|
|
Mrs. POONAM TUKARAM KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
SHIRUR KASAR
|
MH-18-008-031-001/25
(MALEGAON (CHAKLA))
|
1818008031NRG24280320241620906
|
30/03/2024
|
POPAT VILAS SANAP
|
1818008031WL076339
|
POPAT VILAS SANAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588442
|
|
POPAT VILAS SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SHIRUR KASAR
|
MH-18-008-031-001/25
(MALEGAON (CHAKLA))
|
1818008031NRG24280320241620905
|
30/03/2024
|
SEEMA SHIRIDHAR SANAP
|
1818008031WL076339
|
SEEMA SHIRIDHAR SANAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588444
|
|
SIMA SHRIKISAN SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SHIRUR KASAR
|
MH-18-008-031-001/25
(MALEGAON (CHAKLA))
|
1818008031NRG24280320241620907
|
30/03/2024
|
SHARADA POPAT SANAP
|
1818008031WL076339
|
SHARADA POPAT SANAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588443
|
|
SHARDA POPAT SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SHIRUR KASAR
|
MH-18-008-031-001/25
(MALEGAON (CHAKLA))
|
1818008031NRG24280320241620904
|
30/03/2024
|
SHIRIDHAR VILAS SANAP
|
1818008031WL076339
|
SHIRIDHAR VILAS SANAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588511
|
|
Mr. SHRIKISAN VILAS SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SHIRUR KASAR
|
MH-18-008-031-001/25
(MALEGAON (CHAKLA))
|
1818008031NRG24280320241620902
|
30/03/2024
|
VILAS MARUTI SANAP
|
1818008031WL076339
|
VILAS MARUTI SANAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588430
|
|
Mr. Vilas Maruti Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
SHIRUR KASAR
|
MH-18-008-031-001/284
(MALEGAON (CHAKLA))
|
1818008031NRG24280320241620909
|
30/03/2024
|
nagargoje arjun bapurao
|
1818008031WL076339
|
nagargoje arjun bapurao
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588447
|
|
MR ARJUN BABURAO NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHIRUR KASAR
|
MH-18-008-031-001/292
(MALEGAON (CHAKLA))
|
1818008031NRG24280320241621004
|
30/03/2024
|
balu jijaba khade
|
1818008031WL076343
|
balu jijaba khade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588423
|
|
balu jijaba khade
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
106
|
SHIRUR KASAR
|
MH-18-008-031-001/293
(MALEGAON (CHAKLA))
|
1818008031NRG24280320241620787
|
30/03/2024
|
babasaheb rambhau gopalghare
|
1818008031WL076333
|
babasaheb rambhau gopalghare
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
31/03/2024
|
|
2398588448
|
|
MR BABASAHEB RAMBHAU GOPALAGHARE
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHIRUR KASAR
|
MH-18-008-031-001/293
(MALEGAON (CHAKLA))
|
1818008031NRG24280320241620789
|
30/03/2024
|
dnyndev babasaheb gopalghare
|
1818008031WL076333
|
dnyndev babasaheb gopalghare
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
31/03/2024
|
|
2398588428
|
|
Mr. Dnyandev Babasaheb Gopalghre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
SHIRUR KASAR
|
MH-18-008-031-001/293
(MALEGAON (CHAKLA))
|
1818008031NRG24280320241620788
|
30/03/2024
|
ganesh babasaheb gopalghare
|
1818008031WL076333
|
ganesh babasaheb gopalghare
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588545
|
|
Mr. Gopalghare Ganesh Babasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
SHIRUR KASAR
|
MH-18-008-031-001/329
(MALEGAON (CHAKLA))
|
1818008031NRG24280320241621005
|
30/03/2024
|
ganesh prlad nagrgoje
|
1818008031WL076343
|
ganesh prlad nagrgoje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588540
|
|
Mr. GANESH PRALHAD NAGARGOJE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SHIRUR KASAR
|
MH-18-008-031-001/34
(MALEGAON (CHAKLA))
|
1818008031NRG24280320241620791
|
30/03/2024
|
akshay sanjay darade
|
1818008031WL076333
|
akshay sanjay darade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588450
|
|
MR AKSHAY SANJAY DARADE
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHIRUR KASAR
|
MH-18-008-031-001/340
(MALEGAON (CHAKLA))
|
1818008031NRG24280320241621006
|
30/03/2024
|
ASHOK BABURAO VIGHNE
|
1818008031WL076343
|
ASHOK BABURAO VIGHNE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588424
|
|
MR ASHOK VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHIRUR KASAR
|
MH-18-008-031-001/340
(MALEGAON (CHAKLA))
|
1818008031NRG24280320241621007
|
30/03/2024
|
JALINDAR ASHOK VIGHNE
|
1818008031WL076343
|
JALINDAR ASHOK VIGHNE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588449
|
|
Mr. Vighane Jalindar Ashok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
SHIRUR KASAR
|
MH-18-008-031-001/341
(MALEGAON (CHAKLA))
|
1818008031NRG24280320241621011
|
30/03/2024
|
MANGAL AJINATH KUTE
|
1818008031WL076343
|
MANGAL AJINATH KUTE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588426
|
|
Mrs. Mangal Ajinath Kute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
SHIRUR KASAR
|
MH-18-008-031-001/341
(MALEGAON (CHAKLA))
|
1818008031NRG24280320241621010
|
30/03/2024
|
SANJIVANI VAIJINATH KUTE
|
1818008031WL076343
|
SANJIVANI VAIJINATH KUTE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588427
|
|
Mrs. Sanjivani Vaijinath Kute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
SHIRUR KASAR
|
MH-18-008-031-001/341
(MALEGAON (CHAKLA))
|
1818008031NRG24280320241621009
|
30/03/2024
|
SUDAMATI BABASAHEB KUTE
|
1818008031WL076343
|
SUDAMATI BABASAHEB KUTE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588425
|
|
Mrs. Sudamati Babasaheb Kute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
SHIRUR KASAR
|
MH-18-008-031-001/359
(MALEGAON (CHAKLA))
|
1818008031NRG24280320241621013
|
30/03/2024
|
sima ganesh nagargoje
|
1818008031WL076343
|
sima ganesh nagargoje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588452
|
|
Mrs. Sima Ganesh Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
SHIRUR KASAR
|
MH-18-008-031-001/4
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605531
|
30/03/2024
|
MANGAL
|
1818008WL075622
|
MANGAL
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588527
|
|
Mrs. Mandabai Baliram Nagare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
SHIRUR KASAR
|
MH-18-008-031-001/426
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241606046
|
30/03/2024
|
khade bhagwan ashok
|
1818008WL075662
|
khade bhagwan ashok
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588536
|
|
MR KHADE BHAGWAN ASHOK
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHIRUR KASAR
|
MH-18-008-031-001/488
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241606047
|
30/03/2024
|
janabai ashok khade
|
1818008WL075662
|
janabai ashok khade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588543
|
|
MRS JANABAI ASHOK KHADE
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHIRUR KASAR
|
MH-18-008-031-001/503
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241606019
|
30/03/2024
|
siddharth ankush dahifale
|
1818008WL075659
|
siddharth ankush dahifale
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398588432
|
|
Mr. Siddharth Ankush Dahifale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
SHIRUR KASAR
|
MH-18-008-031-001/609
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605501
|
30/03/2024
|
chandrakant namdev ghokshe
|
1818008WL075620
|
chandrakant namdev ghokshe
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588451
|
|
Mr. Chandrakant Namdev Ghokshe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
SHIRUR KASAR
|
MH-18-008-031-001/609
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605502
|
30/03/2024
|
ghokshe satyashila namdev
|
1818008WL075620
|
ghokshe satyashila namdev
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588436
|
|
Miss. Ghokshe Satyashila Namdev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
SHIRUR KASAR
|
MH-18-008-031-001/609
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605503
|
30/03/2024
|
yogesh nandkumar ghokshe
|
1818008WL075620
|
yogesh nandkumar ghokshe
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588435
|
|
YOGESH NANDKUMAR GHOKSHE
|
CANARA BANK(508532)
|
|
124
|
SHIRUR KASAR
|
MH-18-008-031-001/62
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605532
|
30/03/2024
|
BABU BHAGUJI GAWALI
|
1818008WL075622
|
BABU BHAGUJI GAWALI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588546
|
|
Mr. BABURAV BHAGUJI GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
SHIRUR KASAR
|
MH-18-008-031-001/82
(MALEGAON (CHAKLA))
|
1818008031NRG24280320241620912
|
30/03/2024
|
GORASH SADASHIV WARE
|
1818008031WL076339
|
GORASH SADASHIV WARE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588515
|
|
Mr. Goraksha Sadashiv Vare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
SHIRUR KASAR
|
MH-18-008-031-001/82
(MALEGAON (CHAKLA))
|
1818008031NRG24280320241620911
|
30/03/2024
|
SADASHIV WAMAN WARE
|
1818008031WL076339
|
SADASHIV WAMAN WARE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398588516
|
|
Mr. Sadashiv Waman Ware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
SHIRUR KASAR
|
MH-18-008-031-001/86
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241606023
|
30/03/2024
|
geeta nitin vaghmare
|
1818008WL075659
|
geeta nitin vaghmare
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398588534
|
|
GEETA NITIN VAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SHIRUR KASAR
|
MH-18-008-031-001/86
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241606021
|
30/03/2024
|
UDHAV TULSHIRAM WAGHMARE
|
1818008WL075659
|
UDHAV TULSHIRAM WAGHMARE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398588547
|
|
MR UDHAV TULSHIRAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82173
|
82173
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176085
|
176085
|
|
|
|
|
|
|
|