|
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-18-008-022-001/338
(KHALAPURI)
|
1818008017NRG24091020230858885
|
10/10/2023
|
SANAP SUMITRA ARJUN
|
1818008WL041349
|
SANAP SUMITRA ARJUN
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230309484
|
|
SUMITRA ARJUN SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHIRUR KASAR
|
MH-18-008-068-001/279
(YEOLWADI)
|
1818008000NRG24091020230858913
|
10/10/2023
|
LAXMAN BABASAHEB YEWALE
|
1818008WL041351
|
LAXMAN BABASAHEB YEWALE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230309474
|
|
LAXMAN BABASAHEB YEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
SHIRUR KASAR
|
MH-18-008-068-001/279
(YEOLWADI)
|
1818008000NRG24091020230858914
|
10/10/2023
|
LAXMAN BABASAHEB YEWALE
|
1818008WL041351
|
LAXMAN BABASAHEB YEWALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309473
|
|
LAXMAN BABASAHEB YEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
SHIRUR KASAR
|
MH-18-008-068-001/327
(YEOLWADI)
|
1818008000NRG24091020230858974
|
10/10/2023
|
YEOLE JAYSHRI SHADEO
|
1818008WL041352
|
YEOLE JAYSHRI SHADEO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309470
|
|
MRS JAYSHRI SHAHADEV YEWALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHIRUR KASAR
|
MH-18-008-068-001/327
(YEOLWADI)
|
1818008000NRG24091020230858972
|
10/10/2023
|
YEOLE JAYSHRI SHADEO
|
1818008WL041352
|
YEOLE JAYSHRI SHADEO
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230309469
|
|
MRS JAYSHRI SHAHADEV YEWALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHIRUR KASAR
|
MH-18-008-068-001/327
(YEOLWADI)
|
1818008000NRG24091020230858973
|
10/10/2023
|
YEOLE SHADEO NAMDEO
|
1818008WL041352
|
YEOLE SHADEO NAMDEO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309471
|
|
MR SHAHADEV NAMDEV YEWALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHIRUR KASAR
|
MH-18-008-068-001/327
(YEOLWADI)
|
1818008000NRG24091020230858971
|
10/10/2023
|
YEOLE SHADEO NAMDEO
|
1818008WL041352
|
YEOLE SHADEO NAMDEO
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230309472
|
|
MR SHAHADEV NAMDEV YEWALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHIRUR KASAR
|
MH-18-008-087-001/375
(MALKACHIWADI)
|
1818008000NRG24101020230861022
|
10/10/2023
|
Narayan Vishnu Sable
|
1818008WL041456
|
Narayan Vishnu Sable
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309465
|
|
MR NARAYAN VISHNU SABLE
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHIRUR KASAR
|
MH-18-008-087-001/403
(MALKACHIWADI)
|
1818008000NRG24101020230860992
|
10/10/2023
|
Misal Ashok Dnyandeo
|
1818008WL041454
|
Misal Ashok Dnyandeo
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309467
|
|
MR ASHOK DNYANDEO MISAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHIRUR KASAR
|
MH-18-008-087-001/418
(MALKACHIWADI)
|
1818008000NRG24101020230861027
|
10/10/2023
|
Ramesh Gorakshnath NAgargoje
|
1818008WL041456
|
Ramesh Gorakshnath NAgargoje
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309464
|
|
MR RAMESH GORAKSHNATH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
11
|
SHIRUR KASAR
|
MH-18-008-087-001/424
(MALKACHIWADI)
|
1818008000NRG24101020230861031
|
10/10/2023
|
Vinod Balu Bikad
|
1818008WL041456
|
Vinod Balu Bikad
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309468
|
|
VINOD BALU BIKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
SHIRUR KASAR
|
MH-18-008-016-001/475
(HATKARWADI)
|
1818008000NRG24091020230860314
|
10/10/2023
|
JAYESH KISHAN ANDHALE
|
1818008WL041417
|
JAYESH KISHAN ANDHALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309459
|
|
Jayesh Kisan Andhale
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SHIRUR KASAR
|
MH-18-008-016-001/475
(HATKARWADI)
|
1818008000NRG24091020230860293
|
10/10/2023
|
JAYESH KISHAN ANDHALE
|
1818008WL041415
|
JAYESH KISHAN ANDHALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309458
|
|
Jayesh Kisan Andhale
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SHIRUR KASAR
|
MH-18-008-016-001/477
(HATKARWADI)
|
1818008000NRG24091020230860317
|
10/10/2023
|
SAMPAT KISHAN ANDHALE
|
1818008WL041417
|
SAMPAT KISHAN ANDHALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309462
|
|
Sampat Ramkisan Andhale
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SHIRUR KASAR
|
MH-18-008-016-001/477
(HATKARWADI)
|
1818008000NRG24091020230860296
|
10/10/2023
|
SAMPAT KISHAN ANDHALE
|
1818008WL041415
|
SAMPAT KISHAN ANDHALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309463
|
|
Sampat Ramkisan Andhale
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SHIRUR KASAR
|
MH-18-008-016-001/509
(HATKARWADI)
|
1818008000NRG24091020230860138
|
10/10/2023
|
VIKRAM KESHAV NAGARGOJE
|
1818008WL041404
|
VIKRAM KESHAV NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309461
|
|
Nagargoje Vikram Keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SHIRUR KASAR
|
MH-18-008-016-001/509
(HATKARWADI)
|
1818008000NRG24091020230860140
|
10/10/2023
|
VIKRAM KESHAV NAGARGOJE
|
1818008WL041404
|
VIKRAM KESHAV NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309460
|
|
Nagargoje Vikram Keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SHIRUR KASAR
|
MH-18-008-068-001/3260
(YEOLWADI)
|
1818008000NRG24091020230858965
|
10/10/2023
|
JAYRAM MAHADEO YEVALE
|
1818008WL041352
|
JAYRAM MAHADEO YEVALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230309455
|
|
Jayram Mahadev Yewle
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SHIRUR KASAR
|
MH-18-008-068-001/3260
(YEOLWADI)
|
1818008000NRG24091020230858966
|
10/10/2023
|
JAYRAM MAHADEO YEVALE
|
1818008WL041352
|
JAYRAM MAHADEO YEVALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309454
|
|
Jayram Mahadev Yewle
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SHIRUR KASAR
|
MH-18-008-068-001/3261
(YEOLWADI)
|
1818008000NRG24091020230858967
|
10/10/2023
|
MAHADEO DHYANOBA YEVALE
|
1818008WL041352
|
MAHADEO DHYANOBA YEVALE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309457
|
|
Mhadev Dnyanoba Yevale
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SHIRUR KASAR
|
MH-18-008-068-001/3261
(YEOLWADI)
|
1818008000NRG24091020230858969
|
10/10/2023
|
MAHADEO DHYANOBA YEVALE
|
1818008WL041352
|
MAHADEO DHYANOBA YEVALE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230309456
|
|
Mhadev Dnyanoba Yevale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
22
|
SHIRUR KASAR
|
MH-18-008-068-001/3206
(YEOLWADI)
|
1818008000NRG24091020230858925
|
10/10/2023
|
ANNASAHEB MADHUKAR YEVALE
|
1818008WL041351
|
ANNASAHEB MADHUKAR YEVALE
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309452
|
|
Annasaheb Madhukar Yevale
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SHIRUR KASAR
|
MH-18-008-068-001/3206
(YEOLWADI)
|
1818008000NRG24091020230858928
|
10/10/2023
|
ANNASAHEB MADHUKAR YEVALE
|
1818008WL041351
|
ANNASAHEB MADHUKAR YEVALE
|
00688
|
FINO0009001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230309453
|
|
Annasaheb Madhukar Yevale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
24
|
SHIRUR KASAR
|
MH-18-008-068-001/3212
(YEOLWADI)
|
1818008000NRG24091020230858957
|
10/10/2023
|
hanumant ashraji yevale
|
1818008WL041352
|
hanumant ashraji yevale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309476
|
|
Mr. HANUMANT ASHRAJI YEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
SHIRUR KASAR
|
MH-18-008-068-001/3212
(YEOLWADI)
|
1818008000NRG24091020230858959
|
10/10/2023
|
hanumant ashraji yevale
|
1818008WL041352
|
hanumant ashraji yevale
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230309475
|
|
Mr. HANUMANT ASHRAJI YEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
SHIRUR KASAR
|
MH-18-008-068-001/3213
(YEOLWADI)
|
1818008000NRG24091020230858961
|
10/10/2023
|
vaijinath sakharam yevale
|
1818008WL041352
|
vaijinath sakharam yevale
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230309577
|
|
Mr. Vaijinath Sakharam Yevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
SHIRUR KASAR
|
MH-18-008-068-001/3213
(YEOLWADI)
|
1818008000NRG24091020230858962
|
10/10/2023
|
vaijinath sakharam yevale
|
1818008WL041352
|
vaijinath sakharam yevale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309576
|
|
Mr. Vaijinath Sakharam Yevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
SHIRUR KASAR
|
MH-18-008-068-001/3214
(YEOLWADI)
|
1818008000NRG24091020230858963
|
10/10/2023
|
manoj sundar yevale
|
1818008WL041352
|
manoj sundar yevale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309534
|
|
MR MANOJ SUNDAR YEWLE
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHIRUR KASAR
|
MH-18-008-068-001/3214
(YEOLWADI)
|
1818008000NRG24091020230858964
|
10/10/2023
|
manoj sundar yevale
|
1818008WL041352
|
manoj sundar yevale
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230309533
|
|
MR MANOJ SUNDAR YEWLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
30
|
SHIRUR KASAR
|
MH-18-008-016-001/117
(HATKARWADI)
|
1818008000NRG24091020230860166
|
10/10/2023
|
MIRA
|
1818008WL041408
|
MIRA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309477
|
|
Mrs. Mira Parmeshvr Sadagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
SHIRUR KASAR
|
MH-18-008-016-001/117
(HATKARWADI)
|
1818008000NRG24091020230860161
|
10/10/2023
|
MIRA
|
1818008WL041407
|
MIRA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309479
|
|
Mrs. Mira Parmeshvr Sadagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
SHIRUR KASAR
|
MH-18-008-016-001/117
(HATKARWADI)
|
1818008000NRG24091020230860160
|
10/10/2023
|
PARMESHWAR
|
1818008WL041407
|
PARMESHWAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309480
|
|
SADGAR PARMESHWAR MANAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
SHIRUR KASAR
|
MH-18-008-016-001/117
(HATKARWADI)
|
1818008000NRG24091020230860165
|
10/10/2023
|
PARMESHWAR
|
1818008WL041408
|
PARMESHWAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309478
|
|
SADGAR PARMESHWAR MANAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
SHIRUR KASAR
|
MH-18-008-016-001/118
(HATKARWADI)
|
1818008000NRG24091020230860163
|
10/10/2023
|
LAXMI
|
1818008WL041407
|
LAXMI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309563
|
|
LAXMI SYANTILAL SADGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHIRUR KASAR
|
MH-18-008-016-001/118
(HATKARWADI)
|
1818008000NRG24091020230860168
|
10/10/2023
|
LAXMI
|
1818008WL041408
|
LAXMI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309564
|
|
LAXMI SYANTILAL SADGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHIRUR KASAR
|
MH-18-008-016-001/118
(HATKARWADI)
|
1818008000NRG24091020230860162
|
10/10/2023
|
SHANTILAL GANGARAM SADGAR
|
1818008WL041407
|
SHANTILAL GANGARAM SADGAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309488
|
|
Mr. SHANTILAL GANGARAM SADGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
SHIRUR KASAR
|
MH-18-008-016-001/118
(HATKARWADI)
|
1818008000NRG24091020230860167
|
10/10/2023
|
SHANTILAL GANGARAM SADGAR
|
1818008WL041408
|
SHANTILAL GANGARAM SADGAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309487
|
|
Mr. SHANTILAL GANGARAM SADGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
SHIRUR KASAR
|
MH-18-008-016-001/196
(HATKARWADI)
|
1818008000NRG24091020230860170
|
10/10/2023
|
ADINATH UMAJI SANAP
|
1818008WL041409
|
ADINATH UMAJI SANAP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309485
|
|
AJINATH UMAJI SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHIRUR KASAR
|
MH-18-008-016-001/196
(HATKARWADI)
|
1818008000NRG24091020230860238
|
10/10/2023
|
ADINATH UMAJI SANAP
|
1818008WL041411
|
ADINATH UMAJI SANAP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309486
|
|
AJINATH UMAJI SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHIRUR KASAR
|
MH-18-008-016-001/196
(HATKARWADI)
|
1818008000NRG24091020230860171
|
10/10/2023
|
Ranjana Ajinath Sanap
|
1818008WL041409
|
Ranjana Ajinath Sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309583
|
|
Mrs. Ranjana Ajinath Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
SHIRUR KASAR
|
MH-18-008-016-001/196
(HATKARWADI)
|
1818008000NRG24091020230860239
|
10/10/2023
|
Ranjana Ajinath Sanap
|
1818008WL041411
|
Ranjana Ajinath Sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309584
|
|
Mrs. Ranjana Ajinath Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
SHIRUR KASAR
|
MH-18-008-016-001/221
(HATKARWADI)
|
1818008000NRG24091020230860311
|
10/10/2023
|
DYANDEV KONDIBA ANDHALE
|
1818008WL041417
|
DYANDEV KONDIBA ANDHALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309502
|
|
ANDHALE DNYANDEV KONDIBA
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
43
|
SHIRUR KASAR
|
MH-18-008-016-001/221
(HATKARWADI)
|
1818008000NRG24091020230860290
|
10/10/2023
|
DYANDEV KONDIBA ANDHALE
|
1818008WL041415
|
DYANDEV KONDIBA ANDHALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309489
|
|
ANDHALE DNYANDEV KONDIBA
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
44
|
SHIRUR KASAR
|
MH-18-008-016-001/221
(HATKARWADI)
|
1818008000NRG24091020230860291
|
10/10/2023
|
GANGUBAI DYANDEV ANDHALE
|
1818008WL041415
|
GANGUBAI DYANDEV ANDHALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309507
|
|
Gangubai Dnyandev Andhale
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SHIRUR KASAR
|
MH-18-008-016-001/221
(HATKARWADI)
|
1818008000NRG24091020230860312
|
10/10/2023
|
GANGUBAI DYANDEV ANDHALE
|
1818008WL041417
|
GANGUBAI DYANDEV ANDHALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309508
|
|
Gangubai Dnyandev Andhale
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
SHIRUR KASAR
|
MH-18-008-016-001/253
(HATKARWADI)
|
1818008000NRG24091020230860292
|
10/10/2023
|
SITABAI KISAN ANDHALE
|
1818008WL041415
|
SITABAI KISAN ANDHALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309588
|
|
Mr. Sitabai Ramkisan Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
SHIRUR KASAR
|
MH-18-008-016-001/253
(HATKARWADI)
|
1818008000NRG24091020230860313
|
10/10/2023
|
SITABAI KISAN ANDHALE
|
1818008WL041417
|
SITABAI KISAN ANDHALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309589
|
|
Mr. Sitabai Ramkisan Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
SHIRUR KASAR
|
MH-18-008-016-001/299
(HATKARWADI)
|
1818008000NRG24091020230860151
|
10/10/2023
|
Ganesh Gahinath Khade
|
1818008WL041406
|
Ganesh Gahinath Khade
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309544
|
|
Mr. Ganesh Gahinath Khade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
SHIRUR KASAR
|
MH-18-008-016-001/299
(HATKARWADI)
|
1818008000NRG24091020230860142
|
10/10/2023
|
Ganesh Gahinath Khade
|
1818008WL041405
|
Ganesh Gahinath Khade
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309543
|
|
Mr. Ganesh Gahinath Khade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
SHIRUR KASAR
|
MH-18-008-016-001/300
(HATKARWADI)
|
1818008000NRG24091020230860153
|
10/10/2023
|
SUNITA YUVRAJ NAGARGOJE
|
1818008WL041406
|
SUNITA YUVRAJ NAGARGOJE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309506
|
|
Sunita Youraj Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SHIRUR KASAR
|
MH-18-008-016-001/300
(HATKARWADI)
|
1818008000NRG24091020230860144
|
10/10/2023
|
SUNITA YUVRAJ NAGARGOJE
|
1818008WL041405
|
SUNITA YUVRAJ NAGARGOJE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309505
|
|
Sunita Youraj Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SHIRUR KASAR
|
MH-18-008-016-001/300
(HATKARWADI)
|
1818008000NRG24091020230860143
|
10/10/2023
|
YUVRAJ KONDIBA NAGARGOJE
|
1818008WL041405
|
YUVRAJ KONDIBA NAGARGOJE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309504
|
|
UVARAJ KONDIBA NAGRGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHIRUR KASAR
|
MH-18-008-016-001/300
(HATKARWADI)
|
1818008000NRG24091020230860152
|
10/10/2023
|
YUVRAJ KONDIBA NAGARGOJE
|
1818008WL041406
|
YUVRAJ KONDIBA NAGARGOJE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309503
|
|
UVARAJ KONDIBA NAGRGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHIRUR KASAR
|
MH-18-008-016-001/315
(HATKARWADI)
|
1818008000NRG24091020230860155
|
10/10/2023
|
SANGITA VINOD NAGARGOJE
|
1818008WL041406
|
SANGITA VINOD NAGARGOJE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309581
|
|
Mrs. Sangita Vinod Nagaragoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
SHIRUR KASAR
|
MH-18-008-016-001/315
(HATKARWADI)
|
1818008000NRG24091020230860146
|
10/10/2023
|
SANGITA VINOD NAGARGOJE
|
1818008WL041405
|
SANGITA VINOD NAGARGOJE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309582
|
|
Mrs. Sangita Vinod Nagaragoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
SHIRUR KASAR
|
MH-18-008-016-001/323
(HATKARWADI)
|
1818008000NRG24091020230860150
|
10/10/2023
|
MIRA NILESH NAGARGOJE
|
1818008WL041405
|
MIRA NILESH NAGARGOJE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309579
|
|
Mrs. Meera Nilesh Nagaragoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
SHIRUR KASAR
|
MH-18-008-016-001/323
(HATKARWADI)
|
1818008000NRG24091020230860159
|
10/10/2023
|
MIRA NILESH NAGARGOJE
|
1818008WL041406
|
MIRA NILESH NAGARGOJE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309580
|
|
Mrs. Meera Nilesh Nagaragoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
SHIRUR KASAR
|
MH-18-008-016-001/365
(HATKARWADI)
|
1818008000NRG24091020230860241
|
10/10/2023
|
ushabai arjun sanap
|
1818008WL041411
|
ushabai arjun sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230309509
|
|
ushabai arjun sanap
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
59
|
SHIRUR KASAR
|
MH-18-008-016-001/365
(HATKARWADI)
|
1818008000NRG24091020230860173
|
10/10/2023
|
ushabai arjun sanap
|
1818008WL041409
|
ushabai arjun sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230309510
|
|
ushabai arjun sanap
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
60
|
SHIRUR KASAR
|
MH-18-008-016-001/476
(HATKARWADI)
|
1818008000NRG24091020230860316
|
10/10/2023
|
NARAYAN KISHAN ANDHALE
|
1818008WL041417
|
NARAYAN KISHAN ANDHALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309572
|
|
Mr. Narayan Kisan Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
SHIRUR KASAR
|
MH-18-008-016-001/476
(HATKARWADI)
|
1818008000NRG24091020230860295
|
10/10/2023
|
NARAYAN KISHAN ANDHALE
|
1818008WL041415
|
NARAYAN KISHAN ANDHALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309573
|
|
Mr. Narayan Kisan Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
SHIRUR KASAR
|
MH-18-008-016-001/477
(HATKARWADI)
|
1818008000NRG24091020230860297
|
10/10/2023
|
GANGUBAI SAMPAT ANDHALE
|
1818008WL041415
|
GANGUBAI SAMPAT ANDHALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309566
|
|
GANGUBAI SAMPAT ANDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
SHIRUR KASAR
|
MH-18-008-016-001/477
(HATKARWADI)
|
1818008000NRG24091020230860318
|
10/10/2023
|
GANGUBAI SAMPAT ANDHALE
|
1818008WL041417
|
GANGUBAI SAMPAT ANDHALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309567
|
|
GANGUBAI SAMPAT ANDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
SHIRUR KASAR
|
MH-18-008-016-001/477
(HATKARWADI)
|
1818008000NRG24091020230860298
|
10/10/2023
|
KISHAN KONDIBA ANDHALE
|
1818008WL041415
|
KISHAN KONDIBA ANDHALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309569
|
|
Mr. Ramkisan Kondiba Andhale
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHIRUR KASAR
|
MH-18-008-016-001/477
(HATKARWADI)
|
1818008000NRG24091020230860319
|
10/10/2023
|
KISHAN KONDIBA ANDHALE
|
1818008WL041417
|
KISHAN KONDIBA ANDHALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309568
|
|
Mr. Ramkisan Kondiba Andhale
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHIRUR KASAR
|
MH-18-008-016-001/478
(HATKARWADI)
|
1818008000NRG24091020230860299
|
10/10/2023
|
SANKET JAYESH ANDHALE
|
1818008WL041415
|
SANKET JAYESH ANDHALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309571
|
|
Mr. Sanket Jayash Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
SHIRUR KASAR
|
MH-18-008-016-001/478
(HATKARWADI)
|
1818008000NRG24091020230860320
|
10/10/2023
|
SANKET JAYESH ANDHALE
|
1818008WL041417
|
SANKET JAYESH ANDHALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309570
|
|
Mr. Sanket Jayash Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
SHIRUR KASAR
|
MH-18-008-016-001/509
(HATKARWADI)
|
1818008000NRG24091020230860141
|
10/10/2023
|
GAYABAI VIKRAM NAGARGOJE
|
1818008WL041404
|
GAYABAI VIKRAM NAGARGOJE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230309511
|
|
GAYABAI VIKRAM NAGARGOJE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
69
|
SHIRUR KASAR
|
MH-18-008-016-001/509
(HATKARWADI)
|
1818008000NRG24091020230860139
|
10/10/2023
|
GAYABAI VIKRAM NAGARGOJE
|
1818008WL041404
|
GAYABAI VIKRAM NAGARGOJE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230309512
|
|
GAYABAI VIKRAM NAGARGOJE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
70
|
SHIRUR KASAR
|
MH-18-008-068-001/260
(YEOLWADI)
|
1818008000NRG24091020230858943
|
10/10/2023
|
PATHAN AANISH NASIR
|
1818008WL041352
|
PATHAN AANISH NASIR
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230309538
|
|
Mr. Anis Nasir Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
SHIRUR KASAR
|
MH-18-008-068-001/260
(YEOLWADI)
|
1818008000NRG24091020230858945
|
10/10/2023
|
PATHAN AANISH NASIR
|
1818008WL041352
|
PATHAN AANISH NASIR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309537
|
|
Mr. Anis Nasir Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
SHIRUR KASAR
|
MH-18-008-068-001/298
(YEOLWADI)
|
1818008000NRG24091020230858947
|
10/10/2023
|
BABAN UTTAM YAVALE
|
1818008WL041352
|
BABAN UTTAM YAVALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230309527
|
|
BABAN UTTAM YAVALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
73
|
SHIRUR KASAR
|
MH-18-008-068-001/298
(YEOLWADI)
|
1818008000NRG24091020230858950
|
10/10/2023
|
BABAN UTTAM YAVALE
|
1818008WL041352
|
BABAN UTTAM YAVALE
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230309526
|
|
BABAN UTTAM YAVALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
74
|
SHIRUR KASAR
|
MH-18-008-068-001/298
(YEOLWADI)
|
1818008000NRG24091020230858951
|
10/10/2023
|
GODHABAI BABAN YAVALE
|
1818008WL041352
|
GODHABAI BABAN YAVALE
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230309466
|
|
MS GODABAI BABAN YEVLE
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHIRUR KASAR
|
MH-18-008-068-001/301
(YEOLWADI)
|
1818008000NRG24091020230858915
|
10/10/2023
|
BAPURAO SHIVRAM YEVALE
|
1818008WL041351
|
BAPURAO SHIVRAM YEVALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309451
|
|
BAPU SHIVRAM YEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
SHIRUR KASAR
|
MH-18-008-068-001/301
(YEOLWADI)
|
1818008000NRG24091020230858916
|
10/10/2023
|
BAPURAO SHIVRAM YEVALE
|
1818008WL041351
|
BAPURAO SHIVRAM YEVALE
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230309450
|
|
BAPU SHIVRAM YEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
SHIRUR KASAR
|
MH-18-008-068-001/3068
(YEOLWADI)
|
1818008000NRG24091020230858955
|
10/10/2023
|
RAJU BABAN YEVLE
|
1818008WL041352
|
RAJU BABAN YEVLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230309532
|
|
RAJU BABAN YEVLE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
78
|
SHIRUR KASAR
|
MH-18-008-068-001/3068
(YEOLWADI)
|
1818008000NRG24091020230858953
|
10/10/2023
|
RAJU BABAN YEVLE
|
1818008WL041352
|
RAJU BABAN YEVLE
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230309531
|
|
RAJU BABAN YEVLE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
79
|
SHIRUR KASAR
|
MH-18-008-068-001/3068
(YEOLWADI)
|
1818008000NRG24091020230858954
|
10/10/2023
|
RUKHMINIBAI RAJU YEVLE
|
1818008WL041352
|
RUKHMINIBAI RAJU YEVLE
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230309535
|
|
RUKHMINI RAJU YEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
SHIRUR KASAR
|
MH-18-008-068-001/3068
(YEOLWADI)
|
1818008000NRG24091020230858956
|
10/10/2023
|
RUKHMINIBAI RAJU YEVLE
|
1818008WL041352
|
RUKHMINIBAI RAJU YEVLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309536
|
|
RUKHMINI RAJU YEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
SHIRUR KASAR
|
MH-18-008-068-001/3205
(YEOLWADI)
|
1818008000NRG24091020230858917
|
10/10/2023
|
bhaskar shivram yevale
|
1818008WL041351
|
bhaskar shivram yevale
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230309528
|
|
bhaskar shivram yevale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
82
|
SHIRUR KASAR
|
MH-18-008-068-001/3206
(YEOLWADI)
|
1818008000NRG24091020230858923
|
10/10/2023
|
madhukar shivram yevale
|
1818008WL041351
|
madhukar shivram yevale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230309545
|
|
madhukar shivram yevale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
83
|
SHIRUR KASAR
|
MH-18-008-068-001/3206
(YEOLWADI)
|
1818008000NRG24091020230858926
|
10/10/2023
|
madhukar shivram yevale
|
1818008WL041351
|
madhukar shivram yevale
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230309546
|
|
madhukar shivram yevale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
84
|
SHIRUR KASAR
|
MH-18-008-068-001/3207
(YEOLWADI)
|
1818008000NRG24091020230858929
|
10/10/2023
|
jalindar baliram yevale
|
1818008WL041351
|
jalindar baliram yevale
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230309530
|
|
jalindar baliram yevale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
85
|
SHIRUR KASAR
|
MH-18-008-068-001/3207
(YEOLWADI)
|
1818008000NRG24091020230858930
|
10/10/2023
|
jalindar baliram yevale
|
1818008WL041351
|
jalindar baliram yevale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230309529
|
|
jalindar baliram yevale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
86
|
SHIRUR KASAR
|
MH-18-008-068-001/326
(YEOLWADI)
|
1818008000NRG24091020230858937
|
10/10/2023
|
Arsul appa
|
1818008WL041351
|
Arsul appa
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230309481
|
|
MR APPA ASHRAJI ARSUL
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHIRUR KASAR
|
MH-18-008-068-001/326
(YEOLWADI)
|
1818008000NRG24091020230858939
|
10/10/2023
|
Arsul Navnath
|
1818008WL041351
|
Arsul Navnath
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230309490
|
|
MR NAVNATH APPA ARSUL
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHIRUR KASAR
|
MH-18-008-087-001/396
(MALKACHIWADI)
|
1818008000NRG24101020230861014
|
10/10/2023
|
Anita Balu Chepate
|
1818008WL041455
|
Anita Balu Chepate
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309522
|
|
MISS ANITA KISAN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90636
|
90636
|
|
|
|
|
|
|
|
|
89
|
SHIRUR KASAR
|
MH-18-008-087-001/214
(MALKACHIWADI)
|
1818008000NRG24101020230861002
|
10/10/2023
|
SABLE ANNA BABASAHEB
|
1818008WL041455
|
SABLE ANNA BABASAHEB
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309521
|
|
Mr. ANNA BABASAHEB SABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
SHIRUR KASAR
|
MH-18-008-087-001/215
(MALKACHIWADI)
|
1818008000NRG24101020230860966
|
10/10/2023
|
SANAP ASHOK SITARAM
|
1818008WL041452
|
SANAP ASHOK SITARAM
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230309482
|
|
SANAP ASHOK SITARAM
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
91
|
SHIRUR KASAR
|
MH-18-008-087-001/366
(MALKACHIWADI)
|
1818008000NRG24101020230860974
|
10/10/2023
|
Chahabubai Pandit Bikad
|
1818008WL041453
|
Chahabubai Pandit Bikad
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309549
|
|
Ms. CHAGANBAI PANDIT BIKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
SHIRUR KASAR
|
MH-18-008-087-001/366
(MALKACHIWADI)
|
1818008000NRG24101020230860975
|
10/10/2023
|
Pandurang Pandit Bikad
|
1818008WL041453
|
Pandurang Pandit Bikad
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309585
|
|
MR PANDURANG PANDIT BIKAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHIRUR KASAR
|
MH-18-008-087-001/367
(MALKACHIWADI)
|
1818008000NRG24101020230860976
|
10/10/2023
|
Machindra nana giri
|
1818008WL041453
|
Machindra nana giri
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230309551
|
|
Machindra nana giri
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
94
|
SHIRUR KASAR
|
MH-18-008-087-001/370
(MALKACHIWADI)
|
1818008000NRG24101020230861017
|
10/10/2023
|
Navnath Maruti Sanap
|
1818008WL041456
|
Navnath Maruti Sanap
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309547
|
|
Mr. NAVNATH MARUTI SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
SHIRUR KASAR
|
MH-18-008-087-001/370
(MALKACHIWADI)
|
1818008000NRG24101020230861018
|
10/10/2023
|
Vimal Navnath Sanap
|
1818008WL041456
|
Vimal Navnath Sanap
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309548
|
|
Mrs. VIMAL NAVNATH SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
SHIRUR KASAR
|
MH-18-008-087-001/374
(MALKACHIWADI)
|
1818008000NRG24101020230861021
|
10/10/2023
|
Janabai Uddhav Sanap
|
1818008WL041456
|
Janabai Uddhav Sanap
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309550
|
|
JANABAI UDHDAV SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SHIRUR KASAR
|
MH-18-008-087-001/383
(MALKACHIWADI)
|
1818008000NRG24101020230860986
|
10/10/2023
|
Mandakini Ajinath Misal
|
1818008WL041453
|
Mandakini Ajinath Misal
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309513
|
|
Mrs. MANDA AJINATH MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
SHIRUR KASAR
|
MH-18-008-087-001/387
(MALKACHIWADI)
|
1818008000NRG24101020230860987
|
10/10/2023
|
Rekha Vaijinath Bikkd
|
1818008WL041453
|
Rekha Vaijinath Bikkd
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309515
|
|
Ms. REKHA VAIJINATH BIKKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
SHIRUR KASAR
|
MH-18-008-087-001/388
(MALKACHIWADI)
|
1818008000NRG24101020230861003
|
10/10/2023
|
Bayana Anna Sabale
|
1818008WL041455
|
Bayana Anna Sabale
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309523
|
|
Mrs. BAYANA ANNA SABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
SHIRUR KASAR
|
MH-18-008-087-001/390
(MALKACHIWADI)
|
1818008000NRG24101020230861005
|
10/10/2023
|
Popat Shital Gir
|
1818008WL041455
|
Popat Shital Gir
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309520
|
|
Mr. POPAT SHITAL GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
SHIRUR KASAR
|
MH-18-008-087-001/392
(MALKACHIWADI)
|
1818008000NRG24101020230861008
|
10/10/2023
|
Bajirao Vikram Bikkad
|
1818008WL041455
|
Bajirao Vikram Bikkad
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309524
|
|
Mr. Bajirao Vikram Bikkad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
SHIRUR KASAR
|
MH-18-008-087-001/392
(MALKACHIWADI)
|
1818008000NRG24101020230861009
|
10/10/2023
|
Sangita Bajirao Bikkad
|
1818008WL041455
|
Sangita Bajirao Bikkad
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309525
|
|
Miss. SANGITA BAJIRAO BIKKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
SHIRUR KASAR
|
MH-18-008-087-001/393
(MALKACHIWADI)
|
1818008000NRG24101020230861011
|
10/10/2023
|
Sunita Vitthal Bikad
|
1818008WL041455
|
Sunita Vitthal Bikad
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309518
|
|
Mrs. SUNITA VITTHAL BIKKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
SHIRUR KASAR
|
MH-18-008-087-001/393
(MALKACHIWADI)
|
1818008000NRG24101020230861010
|
10/10/2023
|
Vitthal Vikram Bikad
|
1818008WL041455
|
Vitthal Vikram Bikad
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309517
|
|
Mr. VITTHAL VIKRAM BIKKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
SHIRUR KASAR
|
MH-18-008-087-001/401
(MALKACHIWADI)
|
1818008000NRG24101020230860990
|
10/10/2023
|
Vandana Machindra Sable
|
1818008WL041454
|
Vandana Machindra Sable
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309516
|
|
Ms. VANDANA MACHINDRA SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
SHIRUR KASAR
|
MH-18-008-087-001/402
(MALKACHIWADI)
|
1818008000NRG24101020230860991
|
10/10/2023
|
Kalpana Sanjay Sanap
|
1818008WL041454
|
Kalpana Sanjay Sanap
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309574
|
|
Miss. Kalpana Sanjay Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
SHIRUR KASAR
|
MH-18-008-087-001/407
(MALKACHIWADI)
|
1818008000NRG24101020230860997
|
10/10/2023
|
Radha Namadev Sabale
|
1818008WL041454
|
Radha Namadev Sabale
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309514
|
|
Mrs. RADHA NAMADEV SABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
SHIRUR KASAR
|
MH-18-008-087-001/416
(MALKACHIWADI)
|
1818008000NRG24101020230861025
|
10/10/2023
|
Babu Pandharinath Sabale
|
1818008WL041456
|
Babu Pandharinath Sabale
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230309541
|
|
Babu Pandharinath Sabale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
109
|
SHIRUR KASAR
|
MH-18-008-087-001/416
(MALKACHIWADI)
|
1818008000NRG24101020230861024
|
10/10/2023
|
Santosh Pandharinath Sabale
|
1818008WL041456
|
Santosh Pandharinath Sabale
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230309540
|
|
Santosh Pandharinath Sabale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
110
|
SHIRUR KASAR
|
MH-18-008-087-001/422
(MALKACHIWADI)
|
1818008000NRG24101020230861029
|
10/10/2023
|
Subhas Sahebrav Sabale
|
1818008WL041456
|
Subhas Sahebrav Sabale
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309542
|
|
Mr. SUBHASH SAHEBRAO SABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
SHIRUR KASAR
|
MH-18-008-087-001/423
(MALKACHIWADI)
|
1818008000NRG24101020230861030
|
10/10/2023
|
Chavan Vitthal Rambhau
|
1818008WL041456
|
Chavan Vitthal Rambhau
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230309539
|
|
VITTHAL RAMBHAU CHAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
112
|
SHIRUR KASAR
|
MH-18-008-022-001/179
(KHALAPURI)
|
1818008017NRG24091020230858873
|
10/10/2023
|
ANKUSH KESHAV PARJANE
|
1818008WL041349
|
ANKUSH KESHAV PARJANE
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230309494
|
|
ANKUSH KESHAVRAO PARJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
SHIRUR KASAR
|
MH-18-008-022-001/214
(KHALAPURI)
|
1818008017NRG24091020230858874
|
10/10/2023
|
BAPPA SHAMRAO PARJANE
|
1818008WL041349
|
BAPPA SHAMRAO PARJANE
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230309560
|
|
Mr. BAPPASAHEB SHAMRAO PARJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
SHIRUR KASAR
|
MH-18-008-022-001/243
(KHALAPURI)
|
1818008017NRG24091020230858875
|
10/10/2023
|
KRUSHNA
|
1818008WL041349
|
KRUSHNA
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230309493
|
|
KRISHNA LAXMAN VANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SHIRUR KASAR
|
MH-18-008-022-001/250
(KHALAPURI)
|
1818008017NRG24091020230858877
|
10/10/2023
|
NANDA NAGESH VANJARE
|
1818008WL041349
|
NANDA NAGESH VANJARE
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230309483
|
|
Mrs. NANDABAI NAGU VANJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
SHIRUR KASAR
|
MH-18-008-022-001/300
(KHALAPURI)
|
1818008017NRG24091020230858878
|
10/10/2023
|
PHUNDE BHAUSAHEB YASHVANTA
|
1818008WL041349
|
PHUNDE BHAUSAHEB YASHVANTA
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230309552
|
|
Mr. BHAUSAHEB YESHAVANT FUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
SHIRUR KASAR
|
MH-18-008-022-001/305
(KHALAPURI)
|
1818008017NRG24091020230858880
|
10/10/2023
|
NAGARGOJE BABAN KISAN
|
1818008WL041349
|
NAGARGOJE BABAN KISAN
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230309555
|
|
Mr. BABAN KISAN NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
SHIRUR KASAR
|
MH-18-008-022-001/318
(KHALAPURI)
|
1818008017NRG24091020230858882
|
10/10/2023
|
SADASHIV
|
1818008WL041349
|
SADASHIV
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230309561
|
|
Mr. SADASHIV RAMA PARJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
SHIRUR KASAR
|
MH-18-008-022-001/319
(KHALAPURI)
|
1818008017NRG24091020230858883
|
10/10/2023
|
DATTA
|
1818008WL041349
|
DATTA
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230309499
|
|
Mr. Parjane Datta Sadashiv
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
SHIRUR KASAR
|
MH-18-008-022-001/319
(KHALAPURI)
|
1818008017NRG24091020230858884
|
10/10/2023
|
PARJANE SUNITA DATTA
|
1818008WL041349
|
PARJANE SUNITA DATTA
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230309500
|
|
Mrs. Sunita Datta Parjane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
SHIRUR KASAR
|
MH-18-008-022-001/372
(KHALAPURI)
|
1818008017NRG24091020230858887
|
10/10/2023
|
SHAIKH RASHID SHABIR
|
1818008WL041349
|
SHAIKH RASHID SHABIR
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230309558
|
|
Mr. RASHID SHABBIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
SHIRUR KASAR
|
MH-18-008-022-001/372
(KHALAPURI)
|
1818008017NRG24091020230858888
|
10/10/2023
|
SHAIKH SHAKERABI RASHID
|
1818008WL041349
|
SHAIKH SHAKERABI RASHID
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230309562
|
|
Mrs. SHAKERABI RASHID SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
SHIRUR KASAR
|
MH-18-008-022-001/38
(KHALAPURI)
|
1818008017NRG24091020230858890
|
10/10/2023
|
ANITA DATTATRAYA DOKE
|
1818008WL041349
|
ANITA DATTATRAYA DOKE
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230309492
|
|
Ms. ANITA DATTA DOKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
SHIRUR KASAR
|
MH-18-008-022-001/38
(KHALAPURI)
|
1818008017NRG24091020230858889
|
10/10/2023
|
DATTATRAYA ASHRUBA DOKE
|
1818008WL041349
|
DATTATRAYA ASHRUBA DOKE
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230309491
|
|
Mr. Dattatraya Ashruba Doke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
SHIRUR KASAR
|
MH-18-008-022-001/412
(KHALAPURI)
|
1818008017NRG24091020230858891
|
10/10/2023
|
rajendra kanhu Doke
|
1818008WL041349
|
rajendra kanhu Doke
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230309553
|
|
Mr. RAJENDRA KANHU DOKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
SHIRUR KASAR
|
MH-18-008-022-001/464
(KHALAPURI)
|
1818008017NRG24091020230858892
|
10/10/2023
|
satish Baliram Parjane
|
1818008WL041349
|
satish Baliram Parjane
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230309556
|
|
Mr. SATISH BALIRAM PARJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
SHIRUR KASAR
|
MH-18-008-022-001/537
(KHALAPURI)
|
1818008017NRG24091020230858894
|
10/10/2023
|
kesharbai Laxman Bhasmare
|
1818008WL041349
|
kesharbai Laxman Bhasmare
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230309557
|
|
Mrs. KESHAR LAXMAN BHASMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
SHIRUR KASAR
|
MH-18-008-022-001/57
(KHALAPURI)
|
1818008017NRG24091020230858898
|
10/10/2023
|
RASUL JAMADAR PATHAN
|
1818008WL041349
|
RASUL JAMADAR PATHAN
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230309501
|
|
RASUL JAMADAR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SHIRUR KASAR
|
MH-18-008-022-001/57
(KHALAPURI)
|
1818008017NRG24091020230858899
|
10/10/2023
|
TAHERABI RASUL PATHAN
|
1818008WL041349
|
TAHERABI RASUL PATHAN
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230309498
|
|
Mrs. TAYRABI RASUL PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
SHIRUR KASAR
|
MH-18-008-022-001/65
(KHALAPURI)
|
1818008017NRG24091020230858900
|
10/10/2023
|
ASHOK TRIMBAK PARJANE
|
1818008WL041349
|
ASHOK TRIMBAK PARJANE
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230309496
|
|
Mr. ASHOK TRIMBAK PARJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
SHIRUR KASAR
|
MH-18-008-022-001/65
(KHALAPURI)
|
1818008017NRG24091020230858901
|
10/10/2023
|
SHAMAL ASHOK PARJANE
|
1818008WL041349
|
SHAMAL ASHOK PARJANE
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230309497
|
|
Ms. SHAMAL ASHOK PARJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
SHIRUR KASAR
|
MH-18-008-022-001/73
(KHALAPURI)
|
1818008017NRG24091020230858902
|
10/10/2023
|
SANJIVANI NAMDEO PARJANE
|
1818008WL041349
|
SANJIVANI NAMDEO PARJANE
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230309495
|
|
Mr. SANJAVANI NAMADEV PARJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
SHIRUR KASAR
|
MH-18-008-022-001/79
(KHALAPURI)
|
1818008017NRG24091020230858903
|
10/10/2023
|
BANDU APPA PARJANE
|
1818008WL041349
|
BANDU APPA PARJANE
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230309554
|
|
Mr. BANDU BAPPASAHEB PARJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
SHIRUR KASAR
|
MH-18-008-022-001/79
(KHALAPURI)
|
1818008017NRG24091020230858904
|
10/10/2023
|
LATA BANDU PARJANE
|
1818008WL041349
|
LATA BANDU PARJANE
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230309559
|
|
Ms. LATABAI BANDU PARJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
SHIRUR KASAR
|
MH-18-008-022-001/80
(KHALAPURI)
|
1818008017NRG24091020230858905
|
10/10/2023
|
PRALHAD APPASAHEB PARJANE
|
1818008WL041349
|
PRALHAD APPASAHEB PARJANE
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230309565
|
|
PRALHAD BAPPA PARJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
SHIRUR KASAR
|
MH-18-008-087-001/370
(MALKACHIWADI)
|
1818008000NRG24101020230861019
|
10/10/2023
|
Balu Navnath Sanap
|
1818008WL041456
|
Balu Navnath Sanap
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309586
|
|
Mr. Balu Navnath Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
SHIRUR KASAR
|
MH-18-008-087-001/372
(MALKACHIWADI)
|
1818008000NRG24101020230861020
|
10/10/2023
|
Monika Ambadas Sanap
|
1818008WL041456
|
Monika Ambadas Sanap
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309587
|
|
MRS MONIKA BALASAHEB MISAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHIRUR KASAR
|
MH-18-008-087-001/395
(MALKACHIWADI)
|
1818008000NRG24101020230861013
|
10/10/2023
|
Mina Manik Jaybhaye
|
1818008WL041455
|
Mina Manik Jaybhaye
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230309519
|
|
Mina Manik Jaybhaye
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
139
|
SHIRUR KASAR
|
MH-18-008-087-001/396
(MALKACHIWADI)
|
1818008000NRG24101020230861015
|
10/10/2023
|
Chepte Balu Maluji
|
1818008WL041455
|
Chepte Balu Maluji
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309575
|
|
MR BALU MALUJI CHEPTE
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHIRUR KASAR
|
MH-18-008-087-001/415
(MALKACHIWADI)
|
1818008000NRG24101020230861023
|
10/10/2023
|
Pradip Bajirao Sangale
|
1818008WL041456
|
Pradip Bajirao Sangale
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309578
|
|
Mr. Pradip Bajirao Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211575
|
211575
|
|
|
|
|
|
|
|