|
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-18-008-074-001/1076
(KHOKARMOHA)
|
1818008000NRG24081120230970877
|
08/11/2023
|
Vitthal Dnyanoba Misal
|
1818008WL046100
|
Vitthal Dnyanoba Misal
|
00051
|
MAHB0000121
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240034511
|
|
MISAL VITTAL DNYANOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
SHIRUR KASAR
|
MH-18-008-010-001/1535
(GHA. PARGAON)
|
1818008000NRG24071120230966326
|
08/11/2023
|
JADHVAR VAISHALI EKNATH
|
1818008WL045919
|
JADHVAR VAISHALI EKNATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034500
|
|
MR VAISHALI EKNATH JADHAVAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHIRUR KASAR
|
MH-18-008-010-001/1564
(GHA. PARGAON)
|
1818008000NRG24071120230965528
|
08/11/2023
|
GOVARDHAN BHANUDAS GHODAKE
|
1818008WL045875
|
GOVARDHAN BHANUDAS GHODAKE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034501
|
|
MR GOVARDHAN BHANUDAS GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHIRUR KASAR
|
MH-18-008-010-001/1611
(GHA. PARGAON)
|
1818008000NRG24071120230966328
|
08/11/2023
|
BABASAHEB
|
1818008WL045919
|
BABASAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034495
|
|
KHEDKAR BAPPASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHIRUR KASAR
|
MH-18-008-010-001/1611
(GHA. PARGAON)
|
1818008000NRG24071120230966327
|
08/11/2023
|
KHEDKAR RAJENDRA ASHRUBA
|
1818008WL045919
|
KHEDKAR RAJENDRA ASHRUBA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240027623
|
|
RAJENDRA ASHRUBA KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHIRUR KASAR
|
MH-18-008-010-001/1630
(GHA. PARGAON)
|
1818008000NRG24071120230965529
|
08/11/2023
|
KHEDAKAR INDUBAI MAHADEV
|
1818008WL045875
|
KHEDAKAR INDUBAI MAHADEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240027630
|
|
KHEDAKAR INDUBAI MAHADEV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
7
|
SHIRUR KASAR
|
MH-18-008-010-001/164
(GHA. PARGAON)
|
1818008000NRG24071120230965530
|
08/11/2023
|
SUNITA SAKHARAM MADMANE
|
1818008WL045875
|
SUNITA SAKHARAM MADMANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034498
|
|
MRS SUNITA SAKHARAM ADMANE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHIRUR KASAR
|
MH-18-008-010-001/1649
(GHA. PARGAON)
|
1818008000NRG24071120230965695
|
08/11/2023
|
MULIDHAR
|
1818008WL045886
|
MULIDHAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034494
|
|
MR MURLIDHAR SANAP
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHIRUR KASAR
|
MH-18-008-010-001/1695
(GHA. PARGAON)
|
1818008000NRG24071120230965531
|
08/11/2023
|
Tekale Ambadas Balu
|
1818008WL045875
|
Tekale Ambadas Balu
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034516
|
|
MR AMBADAS BALU TEKALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHIRUR KASAR
|
MH-18-008-010-001/1957
(GHA. PARGAON)
|
1818008000NRG24071120230965696
|
08/11/2023
|
Sadashiv Sakharam Khedkar
|
1818008WL045886
|
Sadashiv Sakharam Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034507
|
|
MR SADASHIV SAKHARAM KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHIRUR KASAR
|
MH-18-008-010-001/2094
(GHA. PARGAON)
|
1818008000NRG24071120230965702
|
08/11/2023
|
Jijabai Sanap
|
1818008WL045886
|
Jijabai Sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034509
|
|
MISS JIJABAI AJINATH SANAP
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHIRUR KASAR
|
MH-18-008-010-001/2095
(GHA. PARGAON)
|
1818008000NRG24071120230965976
|
08/11/2023
|
Khedkar Jayshri Balu
|
1818008WL045900
|
Khedkar Jayshri Balu
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034503
|
|
Miss. JAYSHRI NARAYAN DHAKANE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SHIRUR KASAR
|
MH-18-008-010-001/292
(GHA. PARGAON)
|
1818008000NRG24071120230965533
|
08/11/2023
|
GAYABAIM BABASAHEB TEKALE
|
1818008WL045875
|
GAYABAIM BABASAHEB TEKALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034502
|
|
MR GAYABAI BABASAHEB TEKALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHIRUR KASAR
|
MH-18-008-010-001/638
(GHA. PARGAON)
|
1818008000NRG24071120230966335
|
08/11/2023
|
BANGAR TRIMBAK PANDURANG
|
1818008WL045919
|
BANGAR TRIMBAK PANDURANG
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240027625
|
|
MR TRIMBAK PANDURANG BANGAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHIRUR KASAR
|
MH-18-008-010-001/71
(GHA. PARGAON)
|
1818008000NRG24071120230965578
|
08/11/2023
|
USHA DEELIP KHEDKAR
|
1818008WL045878
|
USHA DEELIP KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034504
|
|
MS USHA DILIP KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHIRUR KASAR
|
MH-18-008-010-001/9063
(GHA. PARGAON)
|
1818008000NRG24071120230966336
|
08/11/2023
|
Khedkar Sindhu
|
1818008WL045919
|
Khedkar Sindhu
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034492
|
|
MRS SHINDHU KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHIRUR KASAR
|
MH-18-008-022-001/149
(KHALAPURI)
|
1818008000NRG24071120230965489
|
08/11/2023
|
PRAKASH
|
1818008WL045873
|
PRAKASH
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240027616
|
|
PRAKASH BABURAV KHARPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHIRUR KASAR
|
MH-18-008-031-001/366
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958845
|
08/11/2023
|
Anuradha Ramdas Ware
|
1818008WL045594
|
Anuradha Ramdas Ware
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034505
|
|
WARE ANURADHA RAMDAS
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
19
|
SHIRUR KASAR
|
MH-18-008-031-001/366
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958846
|
08/11/2023
|
Anuradha Ramdas Ware
|
1818008WL045594
|
Anuradha Ramdas Ware
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240034506
|
|
WARE ANURADHA RAMDAS
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
20
|
SHIRUR KASAR
|
MH-18-008-031-001/404
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958959
|
08/11/2023
|
Ashrabai Shivnath Batule
|
1818008WL045599
|
Ashrabai Shivnath Batule
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240027631
|
|
MRS ASHRABAI SHIVNATH BATULE
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHIRUR KASAR
|
MH-18-008-032-001/100
(MANUR)
|
1818008000NRG24051020230834795
|
08/11/2023
|
SHAHADEV SURYABHAN BADE
|
1818008WL040359
|
SHAHADEV SURYABHAN BADE
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240027619
|
|
MR SHAHADEO SURYABHAN BADE
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHIRUR KASAR
|
MH-18-008-032-001/100
(MANUR)
|
1818008000NRG24051020230834797
|
08/11/2023
|
SHAHADEV SURYABHAN BADE
|
1818008WL040359
|
SHAHADEV SURYABHAN BADE
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240027620
|
|
MR SHAHADEO SURYABHAN BADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHIRUR KASAR
|
MH-18-008-032-001/28
(MANUR)
|
1818008000NRG24051020230834834
|
08/11/2023
|
RAMESH
|
1818008WL040359
|
RAMESH
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240027626
|
|
BADE RAMESH LIMBAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
SHIRUR KASAR
|
MH-18-008-032-001/28
(MANUR)
|
1818008000NRG24051020230834835
|
08/11/2023
|
RAMESH
|
1818008WL040359
|
RAMESH
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240027627
|
|
BADE RAMESH LIMBAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
SHIRUR KASAR
|
MH-18-008-032-001/56
(MANUR)
|
1818008000NRG24051020230834844
|
08/11/2023
|
AMOL BHAGINATH SANAP
|
1818008WL040359
|
AMOL BHAGINATH SANAP
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240027635
|
|
MR AMOL BHAGINATH SANAP
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHIRUR KASAR
|
MH-18-008-032-001/56
(MANUR)
|
1818008000NRG24051020230834847
|
08/11/2023
|
AMOL BHAGINATH SANAP
|
1818008WL040359
|
AMOL BHAGINATH SANAP
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240027636
|
|
MR AMOL BHAGINATH SANAP
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHIRUR KASAR
|
MH-18-008-032-004/1117
(MANUR)
|
1818008000NRG24051020230834890
|
08/11/2023
|
dnyaneshwar ramesh bade
|
1818008WL040359
|
dnyaneshwar ramesh bade
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240034490
|
|
MASTER DNYANESHWAR RAMESH BADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHIRUR KASAR
|
MH-18-008-032-004/1117
(MANUR)
|
1818008000NRG24051020230834891
|
08/11/2023
|
dnyaneshwar ramesh bade
|
1818008WL040359
|
dnyaneshwar ramesh bade
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240034491
|
|
MASTER DNYANESHWAR RAMESH BADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHIRUR KASAR
|
MH-18-008-032-004/706
(MANUR)
|
1818008000NRG24051020230834936
|
08/11/2023
|
SHIVNATH MURLIDHAR BADE
|
1818008WL040359
|
SHIVNATH MURLIDHAR BADE
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240034528
|
|
MR SHIVANATH MURALIDHAR BADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHIRUR KASAR
|
MH-18-008-032-004/706
(MANUR)
|
1818008000NRG24051020230834938
|
08/11/2023
|
SHIVNATH MURLIDHAR BADE
|
1818008WL040359
|
SHIVNATH MURLIDHAR BADE
|
00415
|
SBIN0005995
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240034529
|
|
MR SHIVANATH MURALIDHAR BADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHIRUR KASAR
|
MH-18-008-032-004/92
(MANUR)
|
1818008000NRG24051020230834955
|
08/11/2023
|
JALINDER
|
1818008WL040359
|
JALINDER
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240027624
|
|
MR JALINDAR BHAGWAT SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHIRUR KASAR
|
MH-18-008-032-004/923
(MANUR)
|
1818008000NRG24051020230834957
|
08/11/2023
|
nasar rajdarkha Pathan
|
1818008WL040359
|
nasar rajdarkha Pathan
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240027617
|
|
MR NAJJERKHA RAJDARKH PATHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHIRUR KASAR
|
MH-18-008-032-004/923
(MANUR)
|
1818008000NRG24051020230834958
|
08/11/2023
|
nasar rajdarkha Pathan
|
1818008WL040359
|
nasar rajdarkha Pathan
|
00415
|
SBIN0005995
|
273
|
273
|
Processed
|
24/01/2024
|
|
A024240027618
|
|
MR NAJJERKHA RAJDARKH PATHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHIRUR KASAR
|
MH-18-008-074-001/10872
(KHOKARMOH)
|
1818008000NRG24081120230970810
|
08/11/2023
|
baliram raosaheb sanap
|
1818008WL046096
|
baliram raosaheb sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240027628
|
|
MR BALIRAM RAOSAHEB SANAP
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHIRUR KASAR
|
MH-18-008-074-001/10931
(KHOKARMOH)
|
1818008000NRG24081120230970781
|
08/11/2023
|
Yunus Nashir Pathan
|
1818008WL046094
|
Yunus Nashir Pathan
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240027629
|
|
MR YOUNUS NASIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHIRUR KASAR
|
MH-18-008-074-001/902
(KHOKARMOHA)
|
1818008000NRG24081120230970836
|
08/11/2023
|
amol uddhav bangar
|
1818008WL046097
|
amol uddhav bangar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034497
|
|
MASTER AMOL UDDHAV BANGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
37
|
SHIRUR KASAR
|
MH-18-008-025-003/1222011
(KHOKARMOH)
|
1818008000NRG24081120230970837
|
08/11/2023
|
SABALE SUNIL SUBUSH
|
1818008WL046098
|
SABALE SUNIL SUBUSH
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034527
|
|
MR SUNIL SUBHASH SABALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
SHIRUR KASAR
|
MH-18-008-074-001/10277
(KHOKARMOH)
|
1818008000NRG24081120230970826
|
08/11/2023
|
Bangar Navnath Dagdu
|
1818008WL046097
|
Bangar Navnath Dagdu
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240027622
|
|
Navnath Dagdu Bangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SHIRUR KASAR
|
MH-18-008-074-001/10279
(KHOKARMOH)
|
1818008000NRG24081120230970828
|
08/11/2023
|
Misal Prashant Dadabuva
|
1818008WL046097
|
Misal Prashant Dadabuva
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034493
|
|
Prashant Dadabuva Misal
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SHIRUR KASAR
|
MH-18-008-074-001/10310
(KHOKARMOH)
|
1818008000NRG24081120230970830
|
08/11/2023
|
Sayyad Babu Dastagir
|
1818008WL046097
|
Sayyad Babu Dastagir
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240027634
|
|
Sayyad Babu Dastagir
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SHIRUR KASAR
|
MH-18-008-074-001/10311
(KHOKARMOH)
|
1818008000NRG24081120230970831
|
08/11/2023
|
Sayyad Adam Dastagir
|
1818008WL046097
|
Sayyad Adam Dastagir
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240027633
|
|
Sayyad Adam Dastagir
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SHIRUR KASAR
|
MH-18-008-074-001/714
(KHOKARMOHA)
|
1818008000NRG24081120230970834
|
08/11/2023
|
Jagatap Rekha Uddhav
|
1818008WL046097
|
Jagatap Rekha Uddhav
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240027632
|
|
Rekha Uddhav Jagtap
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
43
|
SHIRUR KASAR
|
MH-18-008-074-001/10277
(KHOKARMOH)
|
1818008000NRG24081120230970827
|
08/11/2023
|
shobha navnath bangar
|
1818008WL046097
|
shobha navnath bangar
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240027621
|
|
Shobha Navnath Bangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SHIRUR KASAR
|
MH-18-008-074-001/10279
(KHOKARMOH)
|
1818008000NRG24081120230970829
|
08/11/2023
|
sandhyarani prashant misal
|
1818008WL046097
|
sandhyarani prashant misal
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034496
|
|
Sandhyarani Prashant Misal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
45
|
SHIRUR KASAR
|
MH-18-008-010-001/3
(GHA. PARGAON)
|
1818008000NRG24071120230965707
|
08/11/2023
|
PUSHPA RAGHUNATH SANAP
|
1818008WL045886
|
PUSHPA RAGHUNATH SANAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240027614
|
|
PUSHPA RAGHUNATH SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHIRUR KASAR
|
MH-18-008-010-001/99
(GHA. PARGAON)
|
1818008000NRG24071120230966304
|
08/11/2023
|
Kotabai Nanasaheb Khedkar
|
1818008WL045916
|
Kotabai Nanasaheb Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240027615
|
|
KOTABAI NANASAHEB KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHIRUR KASAR
|
MH-18-008-074-001/11015
(KHOKARMOH)
|
1818008000NRG24081120230970848
|
08/11/2023
|
Misal Mahesh Vasudeo
|
1818008WL046098
|
Misal Mahesh Vasudeo
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240027613
|
|
MISAL MAHESH VASUDEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
48
|
SHIRUR KASAR
|
MH-18-008-031-001/189
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958949
|
08/11/2023
|
muktabai rama murkute
|
1818008WL045599
|
muktabai rama murkute
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034560
|
|
MRS MUKTABAI RAMA MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHIRUR KASAR
|
MH-18-008-031-001/281
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958930
|
08/11/2023
|
bhagirathi sanjay andhale
|
1818008WL045598
|
bhagirathi sanjay andhale
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240034544
|
|
MRS BHAGIRATHI SANJAY ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHIRUR KASAR
|
MH-18-008-031-001/361
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958957
|
08/11/2023
|
mahesh machindra darade
|
1818008WL045599
|
mahesh machindra darade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034546
|
|
Mr. Mahesh Machindra Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
SHIRUR KASAR
|
MH-18-008-031-001/396
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958851
|
08/11/2023
|
shivaji namdeo nagargoje
|
1818008WL045594
|
shivaji namdeo nagargoje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034550
|
|
SHIVAJI NAMDEO NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHIRUR KASAR
|
MH-18-008-031-001/396
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958852
|
08/11/2023
|
shivaji namdeo nagargoje
|
1818008WL045594
|
shivaji namdeo nagargoje
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240034551
|
|
SHIVAJI NAMDEO NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHIRUR KASAR
|
MH-18-008-031-001/426
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958913
|
08/11/2023
|
khade bhagwan ashok
|
1818008WL045597
|
khade bhagwan ashok
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034545
|
|
MR KHADE BHAGWAN ASHOK
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHIRUR KASAR
|
MH-18-008-031-001/465
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958917
|
08/11/2023
|
ashabai ambadas khedkar
|
1818008WL045597
|
ashabai ambadas khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034555
|
|
Miss. Ashabai Ambadas Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
SHIRUR KASAR
|
MH-18-008-031-001/488
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958921
|
08/11/2023
|
janabai ashok khade
|
1818008WL045597
|
janabai ashok khade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034508
|
|
MRS JANABAI ASHOK KHADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHIRUR KASAR
|
MH-18-008-031-001/533
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958853
|
08/11/2023
|
bhagwat maruti sanap
|
1818008WL045594
|
bhagwat maruti sanap
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240034533
|
|
MR BHAGAVAT MARUTI SANAP
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHIRUR KASAR
|
MH-18-008-031-001/533
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958855
|
08/11/2023
|
bhagwat maruti sanap
|
1818008WL045594
|
bhagwat maruti sanap
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034532
|
|
MR BHAGAVAT MARUTI SANAP
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHIRUR KASAR
|
MH-18-008-031-001/533
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958854
|
08/11/2023
|
godhavari bhagwat sanap
|
1818008WL045594
|
godhavari bhagwat sanap
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240034531
|
|
godhavari bhagwat sanap
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
59
|
SHIRUR KASAR
|
MH-18-008-031-001/533
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958856
|
08/11/2023
|
godhavari bhagwat sanap
|
1818008WL045594
|
godhavari bhagwat sanap
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034530
|
|
godhavari bhagwat sanap
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
60
|
SHIRUR KASAR
|
MH-18-008-074-001/10373
(KHOKARMOH)
|
1818008000NRG24081120230970873
|
08/11/2023
|
Nagargoje Rahibai Babasaheb
|
1818008WL046100
|
Nagargoje Rahibai Babasaheb
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240034524
|
|
Nagargoje Rahibai Babasaheb
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
61
|
SHIRUR KASAR
|
MH-18-008-074-001/10403
(KHOKARMOH)
|
1818008000NRG24081120230970874
|
08/11/2023
|
Chepate Ramkisan Ranganath
|
1818008WL046100
|
Chepate Ramkisan Ranganath
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240034556
|
|
Mr. Ramkisan Ranganath Chepate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
62
|
SHIRUR KASAR
|
MH-18-008-025-003/278
(KHOKARMOH)
|
1818008000NRG24081120230970864
|
08/11/2023
|
Balu Dnyanoba Misal
|
1818008WL046100
|
Balu Dnyanoba Misal
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240034549
|
|
BALU DHYANOBA MISAL
|
AXIS BANK(607153)
|
|
63
|
SHIRUR KASAR
|
MH-18-008-025-003/281
(KHOKARMOH)
|
1818008000NRG24081120230970865
|
08/11/2023
|
Yamunabai Maroti Rakh
|
1818008WL046100
|
Yamunabai Maroti Rakh
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240034548
|
|
Mrs. Yamunabai Maruti Rakh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
SHIRUR KASAR
|
MH-18-008-025-003/326
(KHOKARMOH)
|
1818008000NRG24081120230970866
|
08/11/2023
|
RAMU TUKARAM NAGRGOJE
|
1818008WL046100
|
RAMU TUKARAM NAGRGOJE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240034513
|
|
RAMU TUKARAM NAGRGOJE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
65
|
SHIRUR KASAR
|
MH-18-008-025-003/377
(KHOKARMOH)
|
1818008000NRG24081120230970867
|
08/11/2023
|
Bhagwat Patilbuva Misal
|
1818008WL046100
|
Bhagwat Patilbuva Misal
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240034547
|
|
Bhagwat Patilbuva Misal
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
66
|
SHIRUR KASAR
|
MH-18-008-025-003/389
(KHOKARMOH)
|
1818008000NRG24081120230970840
|
08/11/2023
|
DEWKABAI VAIJINATH SANGLE
|
1818008WL046098
|
DEWKABAI VAIJINATH SANGLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034526
|
|
DEVIKABAI VAIJINATH SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
SHIRUR KASAR
|
MH-18-008-074-001/10211
(KHOKARMOH)
|
1818008000NRG24081120230970822
|
08/11/2023
|
Misal Indubai Pandurang
|
1818008WL046097
|
Misal Indubai Pandurang
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034539
|
|
Mrs. INDUBAI PANDURANG MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
SHIRUR KASAR
|
MH-18-008-074-001/10211
(KHOKARMOH)
|
1818008000NRG24081120230970823
|
08/11/2023
|
misal lahu padurang
|
1818008WL046097
|
misal lahu padurang
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034566
|
|
MR LAHU PANDURANG MISAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHIRUR KASAR
|
MH-18-008-074-001/10309
(KHOKARMOH)
|
1818008000NRG24081120230970809
|
08/11/2023
|
Misal Mandabai Ramesh
|
1818008WL046096
|
Misal Mandabai Ramesh
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034538
|
|
MANDABAI RAMESH MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
SHIRUR KASAR
|
MH-18-008-074-001/10309
(KHOKARMOH)
|
1818008000NRG24081120230970808
|
08/11/2023
|
Misal Ramesh Sahebrao
|
1818008WL046096
|
Misal Ramesh Sahebrao
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034535
|
|
RAMESH SAHEBRAO MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SHIRUR KASAR
|
MH-18-008-074-001/10364
(KHOKARMOH)
|
1818008000NRG24081120230970872
|
08/11/2023
|
Misal Phulabai Mahadeo
|
1818008WL046100
|
Misal Phulabai Mahadeo
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240034510
|
|
Misal Phulabai Mahadeo
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
72
|
SHIRUR KASAR
|
MH-18-008-074-001/10399
(KHOKARMOH)
|
1818008000NRG24081120230970776
|
08/11/2023
|
Dongare Sunita Santosh
|
1818008WL046094
|
Dongare Sunita Santosh
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034562
|
|
Mrs. Sunita Santosh Dongare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
SHIRUR KASAR
|
MH-18-008-074-001/10401
(KHOKARMOH)
|
1818008000NRG24081120230970833
|
08/11/2023
|
Misal Tulsabai Hanumant
|
1818008WL046097
|
Misal Tulsabai Hanumant
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240027612
|
|
Tulsabai Hanumant Misal
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SHIRUR KASAR
|
MH-18-008-074-001/10437
(KHOKARMOH)
|
1818008000NRG24081120230970778
|
08/11/2023
|
Tambe Babasaheb Arjun
|
1818008WL046094
|
Tambe Babasaheb Arjun
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034537
|
|
Tambe Babasaheb Arjun
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
75
|
SHIRUR KASAR
|
MH-18-008-074-001/10437
(KHOKARMOH)
|
1818008000NRG24081120230970779
|
08/11/2023
|
Tambe Rahibai Babasaheb
|
1818008WL046094
|
Tambe Rahibai Babasaheb
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034563
|
|
Miss. Rahibai Babasaheb Tambe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
SHIRUR KASAR
|
MH-18-008-074-001/10446
(KHOKARMOH)
|
1818008000NRG24301020230938228
|
08/11/2023
|
Kute Baban Bhanudas
|
1818008WL044804
|
Kute Baban Bhanudas
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034569
|
|
Kute Baban Bhanudas
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
77
|
SHIRUR KASAR
|
MH-18-008-074-001/10446
(KHOKARMOH)
|
1818008000NRG24081120230970797
|
08/11/2023
|
Kute Baban Bhanudas
|
1818008WL046095
|
Kute Baban Bhanudas
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034568
|
|
Kute Baban Bhanudas
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
78
|
SHIRUR KASAR
|
MH-18-008-074-001/10452
(KHOKARMOH)
|
1818008000NRG24081120230970798
|
08/11/2023
|
Misal Sojarbai Gorakhnath
|
1818008WL046095
|
Misal Sojarbai Gorakhnath
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034541
|
|
SOJARBAI GORAKH MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
SHIRUR KASAR
|
MH-18-008-074-001/10452
(KHOKARMOH)
|
1818008000NRG24301020230938229
|
08/11/2023
|
Misal Sojarbai Gorakhnath
|
1818008WL044804
|
Misal Sojarbai Gorakhnath
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034540
|
|
SOJARBAI GORAKH MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
SHIRUR KASAR
|
MH-18-008-074-001/10929
(KHOKARMOH)
|
1818008000NRG24081120230970780
|
08/11/2023
|
Nazmin Yunus Pathan
|
1818008WL046094
|
Nazmin Yunus Pathan
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034543
|
|
NAZMIN ENUS PATHAN
|
UNION BANK OF INDIA(508500)
|
|
81
|
SHIRUR KASAR
|
MH-18-008-074-001/10942
(KHOKARMOH)
|
1818008000NRG24081120230970845
|
08/11/2023
|
Reshama Salim Sayyad
|
1818008WL046098
|
Reshama Salim Sayyad
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034542
|
|
Mrs. Reshama Salim Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
SHIRUR KASAR
|
MH-18-008-074-001/11008
(KHOKARMOH)
|
1818008000NRG24081120230970846
|
08/11/2023
|
annasaheb dattatray misal
|
1818008WL046098
|
annasaheb dattatray misal
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034525
|
|
ANNASAHEB DATTATRAYA MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
SHIRUR KASAR
|
MH-18-008-074-001/11010
(KHOKARMOH)
|
1818008000NRG24081120230970847
|
08/11/2023
|
misal yogesh sunil
|
1818008WL046098
|
misal yogesh sunil
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034557
|
|
MISAL YOGESH SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SHIRUR KASAR
|
MH-18-008-074-001/11027
(KHOKARMOH)
|
1818008000NRG24081120230970849
|
08/11/2023
|
Kute Angad Uddhav
|
1818008WL046098
|
Kute Angad Uddhav
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034558
|
|
Mr. Kute Angad Uddhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
SHIRUR KASAR
|
MH-18-008-074-001/11028
(KHOKARMOH)
|
1818008000NRG24081120230970850
|
08/11/2023
|
Santosh Mahadev Aghav
|
1818008WL046098
|
Santosh Mahadev Aghav
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034559
|
|
MR SANTOSH NARAYAN AGHAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHIRUR KASAR
|
MH-18-008-074-001/1145
(KHOKARMOHA)
|
1818008000NRG24081120230970880
|
08/11/2023
|
Sopan Malu Misal
|
1818008WL046100
|
Sopan Malu Misal
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240034514
|
|
Mr. SOPAN MALU MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
SHIRUR KASAR
|
MH-18-008-074-001/667
(KHOKARMOHA)
|
1818008000NRG24081120230970789
|
08/11/2023
|
GANESH KISAN PAWAR
|
1818008WL046094
|
GANESH KISAN PAWAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034564
|
|
Mr. Pawar Ganesh Kisan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
SHIRUR KASAR
|
MH-18-008-074-001/667
(KHOKARMOHA)
|
1818008000NRG24081120230970790
|
08/11/2023
|
RANJANA GANESH PAWAR
|
1818008WL046094
|
RANJANA GANESH PAWAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034561
|
|
Mrs. Pawar Ranjana Ganesh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
SHIRUR KASAR
|
MH-18-008-074-001/754
(KHOKARMOHA)
|
1818008000NRG24081120230970821
|
08/11/2023
|
Misal Arjun Appa
|
1818008WL046096
|
Misal Arjun Appa
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034536
|
|
ARJUN APPA MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SHIRUR KASAR
|
MH-18-008-074-001/802
(KHOKARMOHA)
|
1818008000NRG24081120230970885
|
08/11/2023
|
Kekan Anil Bhimrao
|
1818008WL046100
|
Kekan Anil Bhimrao
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240034499
|
|
MR ANIL BHIMRAO KEKAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHIRUR KASAR
|
MH-18-008-074-001/879
(KHOKARMOHA)
|
1818008000NRG24081120230970860
|
08/11/2023
|
Misal Dnyanoba Gopala
|
1818008WL046099
|
Misal Dnyanoba Gopala
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034515
|
|
Misal Dnyanoba Gopala
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
92
|
SHIRUR KASAR
|
MH-18-008-074-001/902
(KHOKARMOHA)
|
1818008000NRG24081120230970835
|
08/11/2023
|
Bangar Mandakini Uddhav
|
1818008WL046097
|
Bangar Mandakini Uddhav
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240034565
|
|
Bangar Mandakini Uddhav
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
93
|
SHIRUR KASAR
|
MH-18-008-074-001/968
(KHOKARMOH)
|
1818008000NRG24081120230970886
|
08/11/2023
|
Misal Kautabai Vikram
|
1818008WL046100
|
Misal Kautabai Vikram
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240034512
|
|
KAUNTABAI VIKRAM MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50232
|
50232
|
|
|
|
|
|
|
|
|
94
|
SHIRUR KASAR
|
MH-18-008-022-001/566
(KHALAPURI)
|
1818008000NRG24071120230965493
|
08/11/2023
|
Pooja Sachin Sanap
|
1818008WL045873
|
Pooja Sachin Sanap
|
1143
|
MAHG0004554
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240034567
|
|
Mrs. POOJA SACHIN PARJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
SHIRUR KASAR
|
MH-18-008-022-001/566
(KHALAPURI)
|
1818008000NRG24071120230965492
|
08/11/2023
|
Sachin Ambadas Parjane
|
1818008WL045873
|
Sachin Ambadas Parjane
|
1143
|
MAHG0004554
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240034534
|
|
SACHIN AMBADAS PARJANE
|
BANK OF INDIA(508505)
|
|
96
|
SHIRUR KASAR
|
MH-18-008-022-001/567
(KHALAPURI)
|
1818008000NRG24071120230965494
|
08/11/2023
|
Kanhu Sahebrao Gund
|
1818008WL045873
|
Kanhu Sahebrao Gund
|
1143
|
MAHG0004554
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240034523
|
|
KANHU SAHEBRAO GUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SHIRUR KASAR
|
MH-18-008-022-001/568
(KHALAPURI)
|
1818008000NRG24071120230965496
|
08/11/2023
|
Ashok Mahasev Parjane
|
1818008WL045873
|
Ashok Mahasev Parjane
|
1143
|
MAHG0004554
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240034517
|
|
Mr. ASHOK MAHADEO PARJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
SHIRUR KASAR
|
MH-18-008-022-001/568
(KHALAPURI)
|
1818008000NRG24071120230965497
|
08/11/2023
|
Vijaya Ashok Parjane
|
1818008WL045873
|
Vijaya Ashok Parjane
|
1143
|
MAHG0004554
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240034554
|
|
Mrs. Vijaya Ashok Parjane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
SHIRUR KASAR
|
MH-18-008-022-001/569
(KHALAPURI)
|
1818008000NRG24071120230965498
|
08/11/2023
|
Sandip Sarjerao Gund
|
1818008WL045873
|
Sandip Sarjerao Gund
|
1143
|
MAHG0004554
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240034521
|
|
SANDIP SARJERAO JUMBAD
|
UNION BANK OF INDIA(508500)
|
|
100
|
SHIRUR KASAR
|
MH-18-008-022-001/569
(KHALAPURI)
|
1818008000NRG24071120230965499
|
08/11/2023
|
Swati sandip Gund
|
1818008WL045873
|
Swati sandip Gund
|
1143
|
MAHG0004554
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240034553
|
|
Mrs. Swati Sandip Gund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
SHIRUR KASAR
|
MH-18-008-022-001/570
(KHALAPURI)
|
1818008000NRG24071120230965501
|
08/11/2023
|
Kalpana Sharad Gund
|
1818008WL045873
|
Kalpana Sharad Gund
|
1143
|
MAHG0004554
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240034522
|
|
Mr. KALPANA SHARAD JUMBAD
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SHIRUR KASAR
|
MH-18-008-022-001/571
(KHALAPURI)
|
1818008000NRG24071120230965502
|
08/11/2023
|
Balbhim Bhagvat Lokare
|
1818008WL045873
|
Balbhim Bhagvat Lokare
|
1143
|
MAHG0004554
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240034520
|
|
BALBHIM BHAGVAT LOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SHIRUR KASAR
|
MH-18-008-022-001/571
(KHALAPURI)
|
1818008000NRG24071120230965503
|
08/11/2023
|
Nikhil Bhagwat Lokare
|
1818008WL045873
|
Nikhil Bhagwat Lokare
|
1143
|
MAHG0004554
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240034519
|
|
NIKHIL BHAGWAT LOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SHIRUR KASAR
|
MH-18-008-022-001/572
(KHALAPURI)
|
1818008000NRG24071120230965504
|
08/11/2023
|
Satish Kanhu Gund
|
1818008WL045873
|
Satish Kanhu Gund
|
1143
|
MAHG0004554
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240034552
|
|
MR SATISH KANHU GUND
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHIRUR KASAR
|
MH-18-008-022-001/574
(KHALAPURI)
|
1818008000NRG24071120230965506
|
08/11/2023
|
Nitin Sadashiv Ghumare
|
1818008WL045873
|
Nitin Sadashiv Ghumare
|
1143
|
MAHG0004554
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240034518
|
|
MR NITIN SADASHIV GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144417
|
144417
|
|
|
|
|
|
|
|