|
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-18-008-032-001/1333
(MANUR)
|
1818008000NRG24200720230461175
|
20/07/2023
|
Anita Sandip Bade
|
1818008WL022333
|
Anita Sandip Bade
|
00045
|
BARB0VARAPG
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230194683
|
|
ANITA SANDIP BADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIRUR KASAR
|
MH-18-008-032-004/1098
(MANUR)
|
1818008000NRG24200720230461079
|
20/07/2023
|
gulshana rashid sayyad
|
1818008WL022329
|
gulshana rashid sayyad
|
00051
|
MAHB0000138
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230194685
|
|
RASHID AKBAR SAYYAD
|
BANK OF BARODA(606985)
|
|
3
|
SHIRUR KASAR
|
MH-18-008-032-004/1098
(MANUR)
|
1818008000NRG24200720230461078
|
20/07/2023
|
rashid akbar sayyad
|
1818008WL022329
|
rashid akbar sayyad
|
00051
|
MAHB0000138
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230194686
|
|
RASHID AKBAR SAYAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
4
|
SHIRUR KASAR
|
MH-18-008-032-001/1073
(MANUR)
|
1818008000NRG24200720230461040
|
20/07/2023
|
balu vikram bade
|
1818008WL022329
|
balu vikram bade
|
00051
|
MAHB0000966
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230194671
|
|
BALU VIKRAMRAO BADE
|
UNION BANK OF INDIA(508500)
|
|
5
|
SHIRUR KASAR
|
MH-18-008-032-003/110
(MANUR)
|
1818008000NRG24200720230461063
|
20/07/2023
|
LIYAKAT MAHAMAD PATHAN
|
1818008WL022329
|
LIYAKAT MAHAMAD PATHAN
|
00051
|
MAHB0000966
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230194674
|
|
Mr. LIYAKAT MAHAHAD PATHN
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHIRUR KASAR
|
MH-18-008-032-003/31
(MANUR)
|
1818008000NRG24200720230461069
|
20/07/2023
|
PRALAHAD VITTHAL BADE
|
1818008WL022329
|
PRALAHAD VITTHAL BADE
|
00051
|
MAHB0000966
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230194667
|
|
Mr. PRALHAD VITTHAL BADE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHIRUR KASAR
|
MH-18-008-032-004/1184
(MANUR)
|
1818008000NRG24200720230461208
|
20/07/2023
|
nagesh navnath sapkal
|
1818008WL022333
|
nagesh navnath sapkal
|
00051
|
MAHB0000966
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230194676
|
|
MR NAGESH NAVNATH SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHIRUR KASAR
|
MH-18-008-032-004/731
(MANUR)
|
1818008000NRG24200720230461085
|
20/07/2023
|
VITTHAL MURLIDHAR PAKHARE
|
1818008WL022329
|
VITTHAL MURLIDHAR PAKHARE
|
00051
|
MAHB0000966
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230194675
|
|
Mr. VITTHAL MURLIDHAR PAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
9
|
SHIRUR KASAR
|
MH-18-008-032-004/847
(MANUR)
|
1818008000NRG24200720230461479
|
20/07/2023
|
vikas bhimrao gore
|
1818008WL022350
|
vikas bhimrao gore
|
00089
|
CBIN0283044
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230194684
|
|
MR VIKAS BHIMRAO GORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
10
|
SHIRUR KASAR
|
MH-18-008-032-001/1096
(MANUR)
|
1818008000NRG24200720230461166
|
20/07/2023
|
sunil ajinath tandale
|
1818008WL022333
|
sunil ajinath tandale
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230194663
|
|
MR SUNIL AJINATH TANDALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHIRUR KASAR
|
MH-18-008-032-001/1151
(MANUR)
|
1818008000NRG24200720230461167
|
20/07/2023
|
prayaga paraji chaudhar
|
1818008WL022333
|
prayaga paraji chaudhar
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230194659
|
|
Mrs. PARYAGABAI PARAJI CHAUDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
SHIRUR KASAR
|
MH-18-008-032-001/39
(MANUR)
|
1818008000NRG24200720230461047
|
20/07/2023
|
SARJERAO RAMBHAU BADE
|
1818008WL022329
|
SARJERAO RAMBHAU BADE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230194650
|
|
MR SARJERAO RAMBHAU BADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHIRUR KASAR
|
MH-18-008-032-001/5
(MANUR)
|
1818008000NRG24200720230461181
|
20/07/2023
|
YOGITA CHANDAN BADE
|
1818008WL022333
|
YOGITA CHANDAN BADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230194662
|
|
Miss. Ashwini Chandan Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
SHIRUR KASAR
|
MH-18-008-032-001/83
(MANUR)
|
1818008000NRG24200720230461182
|
20/07/2023
|
VISHNU SUKHDEV UGALMUGALE
|
1818008WL022333
|
VISHNU SUKHDEV UGALMUGALE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230194656
|
|
MR VISHNU SUKHDEV UGALMUGALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHIRUR KASAR
|
MH-18-008-032-002/1104
(MANUR)
|
1818008000NRG24200720230461187
|
20/07/2023
|
Dhakane Pankaj Pandit
|
1818008WL022333
|
Dhakane Pankaj Pandit
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230194664
|
|
MR PANKAJ PANDIT DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHIRUR KASAR
|
MH-18-008-032-002/14
(MANUR)
|
1818008000NRG24200720230461188
|
20/07/2023
|
RAOSAHEB
|
1818008WL022333
|
RAOSAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230194660
|
|
MR RAOSAHEB DNYANOBA BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHIRUR KASAR
|
MH-18-008-032-003/103
(MANUR)
|
1818008000NRG24200720230461051
|
20/07/2023
|
dattu shridhar bade
|
1818008WL022329
|
dattu shridhar bade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230194673
|
|
MR DATTATRAY SHRIDHAR BADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHIRUR KASAR
|
MH-18-008-032-003/1065
(MANUR)
|
1818008000NRG24200720230461059
|
20/07/2023
|
ramdas shivnath bade
|
1818008WL022329
|
ramdas shivnath bade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230194724
|
|
Mr. Ramdas Shivnath Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
SHIRUR KASAR
|
MH-18-008-032-003/31
(MANUR)
|
1818008000NRG24200720230461070
|
20/07/2023
|
GAHININATH PRALAHAD BADE
|
1818008WL022329
|
GAHININATH PRALAHAD BADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230194655
|
|
Mr. GAHININAHT PRALHAD BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
SHIRUR KASAR
|
MH-18-008-032-003/73
(MANUR)
|
1818008000NRG24200720230461072
|
20/07/2023
|
LAILABI AHMAD SAYYAD
|
1818008WL022329
|
LAILABI AHMAD SAYYAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230194653
|
|
SAYYED LAILABEE AHMED
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHIRUR KASAR
|
MH-18-008-032-004/1009
(MANUR)
|
1818008000NRG24200720230461469
|
20/07/2023
|
shayarkha rajdarkha Pathan
|
1818008WL022350
|
shayarkha rajdarkha Pathan
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A208230194651
|
|
SHAHEKHA RAJADARKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHIRUR KASAR
|
MH-18-008-032-004/1140
(MANUR)
|
1818008000NRG24200720230461471
|
20/07/2023
|
latabai gautam pandagle
|
1818008WL022350
|
latabai gautam pandagle
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230194654
|
|
MRS LATABAI GAUTAM PANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHIRUR KASAR
|
MH-18-008-032-004/1173
(MANUR)
|
1818008000NRG24200720230461201
|
20/07/2023
|
manohar ajinath bhoge
|
1818008WL022333
|
manohar ajinath bhoge
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230194649
|
|
MR MANOHAR AJINATH BHOGE
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHIRUR KASAR
|
MH-18-008-032-004/1174
(MANUR)
|
1818008000NRG24200720230461203
|
20/07/2023
|
ataullahakhan mustafa pathan
|
1818008WL022333
|
ataullahakhan mustafa pathan
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230194657
|
|
MR ATTAULLAKHAN MUSTFAKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHIRUR KASAR
|
MH-18-008-032-004/1174
(MANUR)
|
1818008000NRG24200720230461202
|
20/07/2023
|
shaharukh mustafa pathan
|
1818008WL022333
|
shaharukh mustafa pathan
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230194658
|
|
MR SHAHARUKH MUSTAFA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHIRUR KASAR
|
MH-18-008-032-004/1178
(MANUR)
|
1818008000NRG24200720230461472
|
20/07/2023
|
mandabai babasaheb gore
|
1818008WL022350
|
mandabai babasaheb gore
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230194661
|
|
MR MANDABAI BABASAHEB GORE
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHIRUR KASAR
|
MH-18-008-032-004/13
(MANUR)
|
1818008000NRG24200720230461476
|
20/07/2023
|
MEERABAI ASHRUBA SHINDE
|
1818008WL022350
|
MEERABAI ASHRUBA SHINDE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230194666
|
|
MR MIRABAI ASHRUBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHIRUR KASAR
|
MH-18-008-032-004/284
(MANUR)
|
1818008000NRG24200720230461477
|
20/07/2023
|
PANDURANG
|
1818008WL022350
|
PANDURANG
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230194652
|
|
MR PANDURANG RANGANATH DORLE
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHIRUR KASAR
|
MH-18-008-032-004/495
(MANUR)
|
1818008000NRG24200720230461219
|
20/07/2023
|
JAYBHAY VIKASH SUNIL
|
1818008WL022333
|
JAYBHAY VIKASH SUNIL
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230194665
|
|
MR VIKAS SUNIL JAYBHAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
30
|
SHIRUR KASAR
|
MH-18-008-032-001/10
(MANUR)
|
1818008000NRG24200720230461161
|
20/07/2023
|
RAMKISAN LAXMAN BADE
|
1818008WL022333
|
RAMKISAN LAXMAN BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230194739
|
|
RAMKISAN LAXMAN BADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
31
|
SHIRUR KASAR
|
MH-18-008-032-001/10
(MANUR)
|
1818008000NRG24200720230461162
|
20/07/2023
|
TULSABAI RAMKISAN BADE
|
1818008WL022333
|
TULSABAI RAMKISAN BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230194700
|
|
Mrs. Tulsabai Ramkisan Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
SHIRUR KASAR
|
MH-18-008-032-001/1059
(MANUR)
|
1818008000NRG24200720230461164
|
20/07/2023
|
mukta nagesh bade
|
1818008WL022333
|
mukta nagesh bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230194701
|
|
Mrs. Muktabai Nagesh Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
SHIRUR KASAR
|
MH-18-008-032-001/1059
(MANUR)
|
1818008000NRG24200720230461163
|
20/07/2023
|
nagesh ramkisan bade
|
1818008WL022333
|
nagesh ramkisan bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230194672
|
|
Mr. NAGESH RAMKISHAN BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
SHIRUR KASAR
|
MH-18-008-032-001/1075
(MANUR)
|
1818008000NRG24200720230461042
|
20/07/2023
|
vaijinath shivaji bade
|
1818008WL022329
|
vaijinath shivaji bade
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230194703
|
|
MR VAIJINATH SHIVAJI BADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHIRUR KASAR
|
MH-18-008-032-001/1076
(MANUR)
|
1818008000NRG24200720230461165
|
20/07/2023
|
shanta ajinath bade
|
1818008WL022333
|
shanta ajinath bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230194678
|
|
MR SHANTA AJINATH BADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHIRUR KASAR
|
MH-18-008-032-001/1153
(MANUR)
|
1818008000NRG24200720230461168
|
20/07/2023
|
ajinath vithoba tandale
|
1818008WL022333
|
ajinath vithoba tandale
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230194713
|
|
Mr. Ajinath Vitthoba Tandale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
SHIRUR KASAR
|
MH-18-008-032-001/1155
(MANUR)
|
1818008000NRG24200720230461170
|
20/07/2023
|
varsha baban chaudhar
|
1818008WL022333
|
varsha baban chaudhar
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230194705
|
|
Ms. VARSHA BABAN CHAUDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
SHIRUR KASAR
|
MH-18-008-032-001/13
(MANUR)
|
1818008000NRG24200720230461043
|
20/07/2023
|
VIKRAM NIVRUTTI BADE
|
1818008WL022329
|
VIKRAM NIVRUTTI BADE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230194695
|
|
MR VIKRAM NIVRUTI BADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHIRUR KASAR
|
MH-18-008-032-001/1318
(MANUR)
|
1818008000NRG24200720230461171
|
20/07/2023
|
Asrabai Babasaheb Bade
|
1818008WL022333
|
Asrabai Babasaheb Bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230194681
|
|
Mrs. ASRABAI BABASAHEB BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
SHIRUR KASAR
|
MH-18-008-032-001/1319
(MANUR)
|
1818008000NRG24200720230461172
|
20/07/2023
|
Suwarna Vaijinath Bade
|
1818008WL022333
|
Suwarna Vaijinath Bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230194728
|
|
Mrs. Suwarna Vaijinath Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
SHIRUR KASAR
|
MH-18-008-032-001/1320
(MANUR)
|
1818008000NRG24200720230461173
|
20/07/2023
|
Bade Dnyaneshwar Laxman
|
1818008WL022333
|
Bade Dnyaneshwar Laxman
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230194730
|
|
Master Bade Dnyaneshwar Laxman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
SHIRUR KASAR
|
MH-18-008-032-001/1321
(MANUR)
|
1818008000NRG24200720230461174
|
20/07/2023
|
Bade Sunil Laxman
|
1818008WL022333
|
Bade Sunil Laxman
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230194731
|
|
MR SUNIL LAXMAN BADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHIRUR KASAR
|
MH-18-008-032-001/154
(MANUR)
|
1818008000NRG24200720230461176
|
20/07/2023
|
MANGAL MALHARI BADE
|
1818008WL022333
|
MANGAL MALHARI BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230194729
|
|
Ms. MANGAL MALHARI BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
SHIRUR KASAR
|
MH-18-008-032-001/17
(MANUR)
|
1818008000NRG24200720230461177
|
20/07/2023
|
BABAN PARAJI CHOUDHAR
|
1818008WL022333
|
BABAN PARAJI CHOUDHAR
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230194693
|
|
MR BABAN PARAJI CHAUDHAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHIRUR KASAR
|
MH-18-008-032-001/17
(MANUR)
|
1818008000NRG24200720230461178
|
20/07/2023
|
GANGUBAI BABAN CHOUDHAR
|
1818008WL022333
|
GANGUBAI BABAN CHOUDHAR
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230194698
|
|
Mrs. GANGU BABAn & BABAN PARAJI CHAUDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
SHIRUR KASAR
|
MH-18-008-032-001/30
(MANUR)
|
1818008000NRG24200720230461046
|
20/07/2023
|
PARVATI ROHIDAS BADE
|
1818008WL022329
|
PARVATI ROHIDAS BADE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230194696
|
|
Mrs. Parubai Rohidas Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
SHIRUR KASAR
|
MH-18-008-032-001/30
(MANUR)
|
1818008000NRG24200720230461045
|
20/07/2023
|
ROHIDAS BHANDAS BADE
|
1818008WL022329
|
ROHIDAS BHANDAS BADE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230194669
|
|
Mr. ROHIDAS BHANUDAS BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
SHIRUR KASAR
|
MH-18-008-032-001/41
(MANUR)
|
1818008000NRG24200720230461048
|
20/07/2023
|
SHIVAJI
|
1818008WL022329
|
SHIVAJI
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230194691
|
|
Mr. Shivaji Nivrutti Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
SHIRUR KASAR
|
MH-18-008-032-001/5
(MANUR)
|
1818008000NRG24200720230461180
|
20/07/2023
|
LATABAI LAXMAN BADE
|
1818008WL022333
|
LATABAI LAXMAN BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230194727
|
|
Mrs. LATABAI LAXMAN BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
SHIRUR KASAR
|
MH-18-008-032-001/5
(MANUR)
|
1818008000NRG24200720230461179
|
20/07/2023
|
LAXMAN MAHADEV BADE
|
1818008WL022333
|
LAXMAN MAHADEV BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230194694
|
|
LAXMAN MAHADEO BADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHIRUR KASAR
|
MH-18-008-032-001/84
(MANUR)
|
1818008000NRG24200720230461184
|
20/07/2023
|
BALU SUKHDEV UGALMUGALE
|
1818008WL022333
|
BALU SUKHDEV UGALMUGALE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230194716
|
|
MR BALU SUKHADEO UGALMUGALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHIRUR KASAR
|
MH-18-008-032-001/84
(MANUR)
|
1818008000NRG24200720230461185
|
20/07/2023
|
SUDAMATI BALU UGALMUGALE
|
1818008WL022333
|
SUDAMATI BALU UGALMUGALE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230194704
|
|
SUDAMATI BALU UGALMUGALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
53
|
SHIRUR KASAR
|
MH-18-008-032-002/1103
(MANUR)
|
1818008000NRG24200720230461049
|
20/07/2023
|
Dhavle Ushabai Bhagwan
|
1818008WL022329
|
Dhavle Ushabai Bhagwan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230194706
|
|
MRS USHABAI BHAGWAN DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHIRUR KASAR
|
MH-18-008-032-002/36
(MANUR)
|
1818008000NRG24200720230461189
|
20/07/2023
|
PANDIT
|
1818008WL022333
|
PANDIT
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230194692
|
|
Mrs. KAMAL PANDIT PANDIT BHAGWAN DHAKNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
SHIRUR KASAR
|
MH-18-008-032-002/572
(MANUR)
|
1818008000NRG24200720230461191
|
20/07/2023
|
BARDE ASHOK VITTHAL
|
1818008WL022333
|
BARDE ASHOK VITTHAL
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230194679
|
|
Mr. ASHOK VITHTHAL BARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
SHIRUR KASAR
|
MH-18-008-032-002/572
(MANUR)
|
1818008000NRG24200720230461192
|
20/07/2023
|
BARDE SUREKHA ASHOK
|
1818008WL022333
|
BARDE SUREKHA ASHOK
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230194726
|
|
Mrs. SUREKHA ASHOK BARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
SHIRUR KASAR
|
MH-18-008-032-003/1
(MANUR)
|
1818008000NRG24200720230461193
|
20/07/2023
|
AMBADAS
|
1818008WL022333
|
AMBADAS
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230194714
|
|
MR BADE AMBADAS HARIBHAU
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHIRUR KASAR
|
MH-18-008-032-003/1059
(MANUR)
|
1818008000NRG24200720230461052
|
20/07/2023
|
anil dattu bade
|
1818008WL022329
|
anil dattu bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230194723
|
|
Mr. Anil Dattu Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
SHIRUR KASAR
|
MH-18-008-032-003/1059
(MANUR)
|
1818008000NRG24200720230461053
|
20/07/2023
|
gita anil bade
|
1818008WL022329
|
gita anil bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230194725
|
|
MISS GEETA ANIL BADE
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHIRUR KASAR
|
MH-18-008-032-003/1060
(MANUR)
|
1818008000NRG24200720230461054
|
20/07/2023
|
prakash nivrutti bade
|
1818008WL022329
|
prakash nivrutti bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230194721
|
|
PRAKASH NIVRUTTI BADE
|
BANK OF INDIA(508505)
|
|
61
|
SHIRUR KASAR
|
MH-18-008-032-003/1063
(MANUR)
|
1818008000NRG24200720230461057
|
20/07/2023
|
malhari sudhakar bade
|
1818008WL022329
|
malhari sudhakar bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230194722
|
|
MR MALHARI SUDHAKAR BADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHIRUR KASAR
|
MH-18-008-032-003/1082
(MANUR)
|
1818008000NRG24200720230461060
|
20/07/2023
|
adam magbul pathan
|
1818008WL022329
|
adam magbul pathan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230194710
|
|
ADAM MAGBUL PATHAN
|
BANK OF BARODA(606985)
|
|
63
|
SHIRUR KASAR
|
MH-18-008-032-003/1085
(MANUR)
|
1818008000NRG24200720230461061
|
20/07/2023
|
mhatardev ravsaheb bade
|
1818008WL022329
|
mhatardev ravsaheb bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230194708
|
|
Mr. MHATARDEV RAVSAHEB BADE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SHIRUR KASAR
|
MH-18-008-032-003/1088
(MANUR)
|
1818008000NRG24200720230461195
|
20/07/2023
|
suvrna malhari bade
|
1818008WL022333
|
suvrna malhari bade
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230194712
|
|
Mrs. Suvarna Malhari Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
SHIRUR KASAR
|
MH-18-008-032-003/109
(MANUR)
|
1818008000NRG24200720230461062
|
20/07/2023
|
TUKARAM RAOSAHEB BADE
|
1818008WL022329
|
TUKARAM RAOSAHEB BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230194709
|
|
Mr. TUKARAM RAOSAHEB BADE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SHIRUR KASAR
|
MH-18-008-032-003/110
(MANUR)
|
1818008000NRG24200720230461064
|
20/07/2023
|
TAYYAB MAHAMAD PATHAN
|
1818008WL022329
|
TAYYAB MAHAMAD PATHAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230194711
|
|
Mr. Pathan Tayyab Mahamad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
SHIRUR KASAR
|
MH-18-008-032-003/112
(MANUR)
|
1818008000NRG24200720230461197
|
20/07/2023
|
KOMAL ASHOK BADE
|
1818008WL022333
|
KOMAL ASHOK BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230194680
|
|
MRS KAMAL ASHOK BADE
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHIRUR KASAR
|
MH-18-008-032-003/1256
(MANUR)
|
1818008000NRG24200720230461065
|
20/07/2023
|
sayyad Samir Amir
|
1818008WL022329
|
sayyad Samir Amir
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230194719
|
|
Mr. Sayyad Samir Amir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
SHIRUR KASAR
|
MH-18-008-032-003/1257
(MANUR)
|
1818008000NRG24200720230461199
|
20/07/2023
|
Bade Krushna Ambadas
|
1818008WL022333
|
Bade Krushna Ambadas
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230194720
|
|
Mr. Bade Krushna Ambadas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
SHIRUR KASAR
|
MH-18-008-032-003/24
(MANUR)
|
1818008000NRG24200720230461067
|
20/07/2023
|
VISHNU
|
1818008WL022329
|
VISHNU
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230194697
|
|
MR VISHNU BABAN BADE
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHIRUR KASAR
|
MH-18-008-032-003/97
(MANUR)
|
1818008000NRG24200720230461073
|
20/07/2023
|
RAMA BARIKRAO RAJGURU
|
1818008WL022329
|
RAMA BARIKRAO RAJGURU
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230194707
|
|
MR RAMA BARIKRAO RAJGURU
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHIRUR KASAR
|
MH-18-008-032-004/1009
(MANUR)
|
1818008000NRG24200720230461470
|
20/07/2023
|
tabasum shayarkha pathan
|
1818008WL022350
|
tabasum shayarkha pathan
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230194734
|
|
Mrs. Tabasum Shaherkhan Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
SHIRUR KASAR
|
MH-18-008-032-004/1075
(MANUR)
|
1818008000NRG24200720230461074
|
20/07/2023
|
abbas akbar sayyad
|
1818008WL022329
|
abbas akbar sayyad
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230194732
|
|
MR ABBAS AKBAR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHIRUR KASAR
|
MH-18-008-032-004/1078
(MANUR)
|
1818008000NRG24200720230461076
|
20/07/2023
|
jubedabi mirkha pathan
|
1818008WL022329
|
jubedabi mirkha pathan
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230194735
|
|
MS JUBIDABI MIRKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHIRUR KASAR
|
MH-18-008-032-004/1078
(MANUR)
|
1818008000NRG24200720230461075
|
20/07/2023
|
mirkha lalkha pathan
|
1818008WL022329
|
mirkha lalkha pathan
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230194736
|
|
MR MIRAKHA LALAKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHIRUR KASAR
|
MH-18-008-032-004/1096
(MANUR)
|
1818008000NRG24200720230461077
|
20/07/2023
|
rajbi mahammad sayyad
|
1818008WL022329
|
rajbi mahammad sayyad
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230194733
|
|
Ms. RAJBI MAHAMAD SAYYAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
SHIRUR KASAR
|
MH-18-008-032-004/1175
(MANUR)
|
1818008000NRG24200720230461204
|
20/07/2023
|
dattatray rambhau shinde
|
1818008WL022333
|
dattatray rambhau shinde
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230194717
|
|
DATTATRAY RAMBHAU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SHIRUR KASAR
|
MH-18-008-032-004/1175
(MANUR)
|
1818008000NRG24200720230461205
|
20/07/2023
|
suman dattatray shinde
|
1818008WL022333
|
suman dattatray shinde
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230194715
|
|
Miss. Shinde Sumanbai Dattatray
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
SHIRUR KASAR
|
MH-18-008-032-004/1180
(MANUR)
|
1818008000NRG24200720230461473
|
20/07/2023
|
vitthal babasaheb gore
|
1818008WL022350
|
vitthal babasaheb gore
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230194687
|
|
vitthal babasaheb gore
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
80
|
SHIRUR KASAR
|
MH-18-008-032-004/1181
(MANUR)
|
1818008000NRG24200720230461474
|
20/07/2023
|
ganesh ashruba shinde
|
1818008WL022350
|
ganesh ashruba shinde
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230194690
|
|
Mr. GANESH ASHRUBA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
SHIRUR KASAR
|
MH-18-008-032-004/1183
(MANUR)
|
1818008000NRG24200720230461207
|
20/07/2023
|
shivaji bhimrao ruchake
|
1818008WL022333
|
shivaji bhimrao ruchake
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230194718
|
|
MR SHIVAJI BHIMRAV RUCHAKE
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHIRUR KASAR
|
MH-18-008-032-004/126
(MANUR)
|
1818008000NRG24200720230461209
|
20/07/2023
|
SAVITA SOMNATH KALE
|
1818008WL022333
|
SAVITA SOMNATH KALE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230194670
|
|
Mrs. SAVITA AND SOMNATH BABASAHEB KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
SHIRUR KASAR
|
MH-18-008-032-004/1320
(MANUR)
|
1818008000NRG24200720230461210
|
20/07/2023
|
Rabiya Gulab Shaikh
|
1818008WL022333
|
Rabiya Gulab Shaikh
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230194682
|
|
Rabiya Gulab Shaikh
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
84
|
SHIRUR KASAR
|
MH-18-008-032-004/179
(MANUR)
|
1818008000NRG24200720230461080
|
20/07/2023
|
ADAM MOHIDDIN SAYYAD
|
1818008WL022329
|
ADAM MOHIDDIN SAYYAD
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230194738
|
|
Mr. Adam Sayyad
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SHIRUR KASAR
|
MH-18-008-032-004/373
(MANUR)
|
1818008000NRG24200720230461218
|
20/07/2023
|
BADE DADASAHEB MAROTI
|
1818008WL022333
|
BADE DADASAHEB MAROTI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230194668
|
|
Mr. DADASAHEB MARUTI BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
SHIRUR KASAR
|
MH-18-008-032-004/674
(MANUR)
|
1818008000NRG24200720230461081
|
20/07/2023
|
AKBAR DAGDU SAYYAD
|
1818008WL022329
|
AKBAR DAGDU SAYYAD
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230194688
|
|
MS AKBAR DAGADU SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHIRUR KASAR
|
MH-18-008-032-004/674
(MANUR)
|
1818008000NRG24200720230461082
|
20/07/2023
|
CHANDBI AKBAR SAYYAD
|
1818008WL022329
|
CHANDBI AKBAR SAYYAD
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230194689
|
|
MRS CHANDBI AKBAR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHIRUR KASAR
|
MH-18-008-032-004/705
(MANUR)
|
1818008000NRG24200720230461084
|
20/07/2023
|
CHANDABAI KISAN RAJGURU
|
1818008WL022329
|
CHANDABAI KISAN RAJGURU
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230194677
|
|
CHANDABAI KISAN RAJGURU
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
89
|
SHIRUR KASAR
|
MH-18-008-032-004/771
(MANUR)
|
1818008000NRG24200720230461220
|
20/07/2023
|
SHRIRAM AJINATH BADE
|
1818008WL022333
|
SHRIRAM AJINATH BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230194737
|
|
Mr. SHRIRAM AJINATH BADE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SHIRUR KASAR
|
MH-18-008-032-004/772
(MANUR)
|
1818008000NRG24200720230461221
|
20/07/2023
|
RAJENDRA BHAGWAN BADE
|
1818008WL022333
|
RAJENDRA BHAGWAN BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230194699
|
|
Mr. RAJENDRA BHAGWAN BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
SHIRUR KASAR
|
MH-18-008-032-004/772
(MANUR)
|
1818008000NRG24200720230461222
|
20/07/2023
|
RANJANA BHAGWAN BADE
|
1818008WL022333
|
RANJANA BHAGWAN BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230194702
|
|
RANJANA BHAGWAN BADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88725
|
88725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128310
|
128310
|
|
|
|
|
|
|
|