|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHIRUR KASAR
|
MH-18-008-031-001/469
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230422584
|
16/07/2023
|
ambadas chagan murkute
|
1818008WL020582
|
ambadas chagan murkute
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377620
|
|
Mr. AMBADAS CHAGAN MURKUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHIRUR KASAR
|
MH-18-008-031-001/469
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230422586
|
16/07/2023
|
shivmurti chagan murkute
|
1818008WL020582
|
shivmurti chagan murkute
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377586
|
|
SHIVMURTI CHAGAN MURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHIRUR KASAR
|
MH-18-008-058-001/188
(TEMBHURNI)
|
1818008000NRG24160720230422537
|
16/07/2023
|
WAGH DEVIDAS EKNATH
|
1818008WL020579
|
WAGH DEVIDAS EKNATH
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377585
|
|
MR DEVIDAS EKNATH WAGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHIRUR KASAR
|
MH-18-008-058-001/188
(TEMBHURNI)
|
1818008000NRG24160720230422226
|
16/07/2023
|
WAGH KALIDAS EKNATH
|
1818008WL020571
|
WAGH KALIDAS EKNATH
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377592
|
|
KALIDAS EKNATH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHIRUR KASAR
|
MH-18-008-058-001/188
(TEMBHURNI)
|
1818008000NRG24160720230422225
|
16/07/2023
|
WAGH KASHIBAI EKNATH
|
1818008WL020571
|
WAGH KASHIBAI EKNATH
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377587
|
|
MISS WAGH KASHIBAI EKNATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHIRUR KASAR
|
MH-18-008-058-001/241
(TEMBHURNI)
|
1818008000NRG24160720230422234
|
16/07/2023
|
KAMAL BABASAHEB SIRSATH
|
1818008WL020571
|
KAMAL BABASAHEB SIRSATH
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377588
|
|
KAMAL BABASAHEB SIRSATH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
7
|
SHIRUR KASAR
|
MH-18-008-058-001/345
(TEMBHURNI)
|
1818008000NRG24160720230422548
|
16/07/2023
|
Shirsath Ganesh Mahadev
|
1818008WL020579
|
Shirsath Ganesh Mahadev
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377582
|
|
Mr. GANESH MAHADEV SHIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHIRUR KASAR
|
MH-18-008-058-001/70
(TEMBHURNI)
|
1818008000NRG24160720230422382
|
16/07/2023
|
SHIVAJI VISHANU SHIRSAT
|
1818008WL020573
|
SHIVAJI VISHANU SHIRSAT
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377593
|
|
SHIVAJI VISHNU SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
SHIRUR KASAR
|
MH-18-008-031-001/130
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230422577
|
16/07/2023
|
BHAGWAN JAGGANNATH DAHIFALE
|
1818008WL020582
|
BHAGWAN JAGGANNATH DAHIFALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377623
|
|
Mr. Bhagwan Jagannath Dahifale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
SHIRUR KASAR
|
MH-18-008-031-001/130
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230422575
|
16/07/2023
|
JAGNNATH
|
1818008WL020582
|
JAGNNATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377621
|
|
Mr. JAGNATH GAHINATH DAHIPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
SHIRUR KASAR
|
MH-18-008-031-001/130
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230422576
|
16/07/2023
|
SHILABAI
|
1818008WL020582
|
SHILABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377622
|
|
MRS SHILABAI JAGANNATH DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHIRUR KASAR
|
MH-18-008-031-001/130
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230422578
|
16/07/2023
|
SHITAL BHAGWAN DAHIFALE
|
1818008WL020582
|
SHITAL BHAGWAN DAHIFALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377624
|
|
MRS SHITAL BHAGWAN DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHIRUR KASAR
|
MH-18-008-031-001/233
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230422183
|
16/07/2023
|
AMBADAS RAOSAHEB GAVALI
|
1818008WL020568
|
AMBADAS RAOSAHEB GAVALI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377631
|
|
MR AMBADAS RAOSAHEB GAVALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHIRUR KASAR
|
MH-18-008-031-001/249
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230422460
|
16/07/2023
|
WARE BADRINATH DIGAMBAR
|
1818008WL020577
|
WARE BADRINATH DIGAMBAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377625
|
|
WARE BADRINATH DIGAMBAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
15
|
SHIRUR KASAR
|
MH-18-008-031-001/249
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230422461
|
16/07/2023
|
WARE RAMNATH BADRINATH
|
1818008WL020577
|
WARE RAMNATH BADRINATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377626
|
|
Mr. RAMANATH BADRINATH VARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
SHIRUR KASAR
|
MH-18-008-031-001/364
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230422463
|
16/07/2023
|
Swati Rahul Ware
|
1818008WL020577
|
Swati Rahul Ware
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377579
|
|
MRS SWATI RAHUL WARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHIRUR KASAR
|
MH-18-008-031-001/431
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230421978
|
16/07/2023
|
bhagchandr bhagwan khedkar
|
1818008WL020561
|
bhagchandr bhagwan khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377614
|
|
KHEDKAR BHAGCHAND BHAGWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
18
|
SHIRUR KASAR
|
MH-18-008-031-001/92
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230422439
|
16/07/2023
|
RAMESH HARIBHAU GHOKSHE
|
1818008WL020575
|
RAMESH HARIBHAU GHOKSHE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377615
|
|
MR RAMESH HARIBHAU GHOKSHE
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHIRUR KASAR
|
MH-18-008-058-001/117
(TEMBHURNI)
|
1818008000NRG24160720230422292
|
16/07/2023
|
JAGNATH RAMBHAU DORALE
|
1818008WL020572
|
JAGNATH RAMBHAU DORALE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
17/07/2023
|
|
3493377584
|
|
JAGANNAT RAMBHAU DORLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHIRUR KASAR
|
MH-18-008-058-001/117
(TEMBHURNI)
|
1818008000NRG24160720230422293
|
16/07/2023
|
SAKHAR JAGNATH DORALE
|
1818008WL020572
|
SAKHAR JAGNATH DORALE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
17/07/2023
|
|
3493377583
|
|
MRS SAKHAR JAGNNATH DORLE
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHIRUR KASAR
|
MH-18-008-058-001/135
(TEMBHURNI)
|
1818008000NRG24160720230422479
|
16/07/2023
|
RAJENDRA MARUTI KARAD
|
1818008WL020578
|
RAJENDRA MARUTI KARAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377617
|
|
MR RAJENDRA MARUTI KARAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHIRUR KASAR
|
MH-18-008-058-001/188
(TEMBHURNI)
|
1818008000NRG24160720230422224
|
16/07/2023
|
WAGH EKNATH TUKARAM
|
1818008WL020571
|
WAGH EKNATH TUKARAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377630
|
|
Mr. EKNATH TUKARAM WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHIRUR KASAR
|
MH-18-008-058-001/241
(TEMBHURNI)
|
1818008000NRG24160720230422233
|
16/07/2023
|
BABASAHEB LAXMAN SIRSATH
|
1818008WL020571
|
BABASAHEB LAXMAN SIRSATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377628
|
|
MR BABASAHEB LAXMAN SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHIRUR KASAR
|
MH-18-008-058-001/276
(TEMBHURNI)
|
1818008000NRG24160720230422239
|
16/07/2023
|
MARUTI LAXMAN SHIRSAT
|
1818008WL020571
|
MARUTI LAXMAN SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377618
|
|
MR MARUTI LAXMAN SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHIRUR KASAR
|
MH-18-008-058-001/276
(TEMBHURNI)
|
1818008000NRG24160720230422241
|
16/07/2023
|
SHRIDHAR MARUTI SHIRSAT
|
1818008WL020571
|
SHRIDHAR MARUTI SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377616
|
|
Mr. SHRIDHAR MARUTI SHIRASAT
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHIRUR KASAR
|
MH-18-008-058-001/276
(TEMBHURNI)
|
1818008000NRG24160720230422240
|
16/07/2023
|
WDORAKA MARUTI SHIRSAT
|
1818008WL020571
|
WDORAKA MARUTI SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377636
|
|
MISS DWARKA MARUTI SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHIRUR KASAR
|
MH-18-008-058-001/294
(TEMBHURNI)
|
1818008000NRG24160720230422247
|
16/07/2023
|
ASHABAI SHIVNATH SHIRSAT
|
1818008WL020571
|
ASHABAI SHIVNATH SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377619
|
|
MRS ASHABAI SHIVNATH SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHIRUR KASAR
|
MH-18-008-058-001/294
(TEMBHURNI)
|
1818008000NRG24160720230422246
|
16/07/2023
|
SHIVNATH PATILBA SHIRSAT
|
1818008WL020571
|
SHIVNATH PATILBA SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377632
|
|
MR SHIVNATH PATILBUVA SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHIRUR KASAR
|
MH-18-008-058-001/344
(TEMBHURNI)
|
1818008000NRG24160720230422330
|
16/07/2023
|
Karad Santosh Somnath
|
1818008WL020572
|
Karad Santosh Somnath
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377589
|
|
KARAD SANTOSH SOMNATH
|
HDFC BANK LTD(607152)
|
|
30
|
SHIRUR KASAR
|
MH-18-008-058-001/345
(TEMBHURNI)
|
1818008000NRG24160720230422546
|
16/07/2023
|
Bhagwat Mahadev Shishat
|
1818008WL020579
|
Bhagwat Mahadev Shishat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377629
|
|
BHAGWAT MAHADEV SHIRSHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHIRUR KASAR
|
MH-18-008-058-001/345
(TEMBHURNI)
|
1818008000NRG24160720230422545
|
16/07/2023
|
Haribai Mahadev Shirsat
|
1818008WL020579
|
Haribai Mahadev Shirsat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377635
|
|
MISS HARIBAI MAHADEO SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHIRUR KASAR
|
MH-18-008-058-001/345
(TEMBHURNI)
|
1818008000NRG24160720230422544
|
16/07/2023
|
Mahadev Keshav Shirsat
|
1818008WL020579
|
Mahadev Keshav Shirsat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377591
|
|
MAHADEV KESHAV SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHIRUR KASAR
|
MH-18-008-058-001/345
(TEMBHURNI)
|
1818008000NRG24160720230422547
|
16/07/2023
|
Shakuntala Bhagawat Shirsat
|
1818008WL020579
|
Shakuntala Bhagawat Shirsat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377633
|
|
MISS SHAKUNTALA BHAGWAT SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHIRUR KASAR
|
MH-18-008-058-001/355
(TEMBHURNI)
|
1818008000NRG24160720230422254
|
16/07/2023
|
gangubai dnyandev shirsat
|
1818008WL020571
|
gangubai dnyandev shirsat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377590
|
|
gangubai dnyandev shirsat
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
35
|
SHIRUR KASAR
|
MH-18-008-058-001/70
(TEMBHURNI)
|
1818008000NRG24160720230422383
|
16/07/2023
|
BABAN RAMBHAU SHIRSAT
|
1818008WL020573
|
BABAN RAMBHAU SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377580
|
|
BABAN RAMBHAU SHIRSAT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
36
|
SHIRUR KASAR
|
MH-18-008-058-001/70
(TEMBHURNI)
|
1818008000NRG24160720230422384
|
16/07/2023
|
KUSUM BABAN SHIRSAT
|
1818008WL020573
|
KUSUM BABAN SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377637
|
|
MISS KUSUM BABAN SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHIRUR KASAR
|
MH-18-008-058-001/70
(TEMBHURNI)
|
1818008000NRG24160720230422381
|
16/07/2023
|
SAKHARBAI VISHANU SHIRSAT
|
1818008WL020573
|
SAKHARBAI VISHANU SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377577
|
|
MISS SAKHRBAI VISHNU SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHIRUR KASAR
|
MH-18-008-058-001/97
(TEMBHURNI)
|
1818008000NRG24160720230422286
|
16/07/2023
|
ASHOK BHAGUJI AVHAD
|
1818008WL020571
|
ASHOK BHAGUJI AVHAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377634
|
|
ASHOK BHAGUJI AVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHIRUR KASAR
|
MH-18-008-058-001/97
(TEMBHURNI)
|
1818008000NRG24160720230422287
|
16/07/2023
|
LATA ASHOK AVHAD
|
1818008WL020571
|
LATA ASHOK AVHAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377578
|
|
MISS LATA ASHOK AVHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50232
|
50232
|
|
|
|
|
|
|
|
|
40
|
SHIRUR KASAR
|
MH-18-008-026-001/107
(KHOPTI)
|
1818008000NRG24160720230422137
|
16/07/2023
|
BAJIRAO SAHEBRAO KAKADE
|
1818008WL020567
|
BAJIRAO SAHEBRAO KAKADE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377627
|
|
MR NAKADE BAJIRAO SAHEBRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
SHIRUR KASAR
|
MH-18-008-026-001/107
(KHOPTI)
|
1818008000NRG24160720230422139
|
16/07/2023
|
arati ramnath nakade
|
1818008WL020567
|
arati ramnath nakade
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377594
|
|
MRS AARTI AND RAMNATH B NAKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
SHIRUR KASAR
|
MH-18-008-058-001/117
(TEMBHURNI)
|
1818008000NRG24160720230422295
|
16/07/2023
|
ASHABAI SACHIN DORALE
|
1818008WL020572
|
ASHABAI SACHIN DORALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
17/07/2023
|
|
3493377613
|
|
ASHABAI SACHIN DORLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHIRUR KASAR
|
MH-18-008-058-001/117
(TEMBHURNI)
|
1818008000NRG24160720230422294
|
16/07/2023
|
SACHIN JAGNATH DORALE
|
1818008WL020572
|
SACHIN JAGNATH DORALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
17/07/2023
|
|
3493377612
|
|
SACHIN JAGANATH DORLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHIRUR KASAR
|
MH-18-008-058-001/241
(TEMBHURNI)
|
1818008000NRG24160720230422235
|
16/07/2023
|
SUREKHA ASHOK SIRSATH
|
1818008WL020571
|
SUREKHA ASHOK SIRSATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377611
|
|
SUREKHA ASHOK SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
45
|
SHIRUR KASAR
|
MH-18-008-026-001/107
(KHOPTI)
|
1818008000NRG24160720230422138
|
16/07/2023
|
RAMNATH BAJIRAO KAKADE
|
1818008WL020567
|
RAMNATH BAJIRAO KAKADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377610
|
|
MR NAKADE RAMNATH BAJIRAO
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHIRUR KASAR
|
MH-18-008-031-001/174
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230422459
|
16/07/2023
|
rahul pralhad ware
|
1818008WL020577
|
rahul pralhad ware
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377605
|
|
MR RAHUL PRALAHAD WARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHIRUR KASAR
|
MH-18-008-031-001/174
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230422457
|
16/07/2023
|
VARE PRALHAD BHASKAR
|
1818008WL020577
|
VARE PRALHAD BHASKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377608
|
|
MR PRALHAD BHASKAR WARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHIRUR KASAR
|
MH-18-008-031-001/174
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230422458
|
16/07/2023
|
VARE SHOBA PRLHAD
|
1818008WL020577
|
VARE SHOBA PRLHAD
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377609
|
|
VARE SHOBA PRLHAD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
49
|
SHIRUR KASAR
|
MH-18-008-031-001/18
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230421965
|
16/07/2023
|
RAJU
|
1818008WL020561
|
RAJU
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377596
|
|
Mr. RAJU RAMNATH ANDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
SHIRUR KASAR
|
MH-18-008-031-001/217
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230421966
|
16/07/2023
|
JANKA LAXMAN KALE
|
1818008WL020561
|
JANKA LAXMAN KALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377601
|
|
Mrs. JANKA LAXMAN LALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
SHIRUR KASAR
|
MH-18-008-031-001/233
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230422179
|
16/07/2023
|
GAVALI BHANGU RAGHABA
|
1818008WL020568
|
GAVALI BHANGU RAGHABA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377597
|
|
Mr. BHONJI RAGHUBA GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
SHIRUR KASAR
|
MH-18-008-031-001/233
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230422182
|
16/07/2023
|
GAVALI CHAUBAI RAGHABA
|
1818008WL020568
|
GAVALI CHAUBAI RAGHABA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377606
|
|
Mrs. Chhabubai Raghuba Gavli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
SHIRUR KASAR
|
MH-18-008-031-001/233
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230422181
|
16/07/2023
|
GAVALI RAOSAHEB BHANGU
|
1818008WL020568
|
GAVALI RAOSAHEB BHANGU
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377598
|
|
Mr. RAOSAHEB RAGHUBA GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
SHIRUR KASAR
|
MH-18-008-031-001/25
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230421969
|
16/07/2023
|
SHIRIDHAR VILAS SANAP
|
1818008WL020561
|
SHIRIDHAR VILAS SANAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377603
|
|
Mr. SHRIKISAN VILAS SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHIRUR KASAR
|
MH-18-008-031-001/25
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230421968
|
16/07/2023
|
VILAS MARUTI SANAP
|
1818008WL020561
|
VILAS MARUTI SANAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377600
|
|
Mr. Vilas Maruti Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
SHIRUR KASAR
|
MH-18-008-031-001/364
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230422464
|
16/07/2023
|
Pravin Pralhad Ware
|
1818008WL020577
|
Pravin Pralhad Ware
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377599
|
|
Mr. PRAVIN PRALHAD WARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
SHIRUR KASAR
|
MH-18-008-031-001/431
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230421977
|
16/07/2023
|
balu bhagwan khedkar
|
1818008WL020561
|
balu bhagwan khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377581
|
|
MR BALU BHAGWAN KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHIRUR KASAR
|
MH-18-008-031-001/73
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230422471
|
16/07/2023
|
SANTARAM GINANDEV DAHIFALE
|
1818008WL020577
|
SANTARAM GINANDEV DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377607
|
|
Mr. Santaram Ginyandev Dahifale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
SHIRUR KASAR
|
MH-18-008-031-001/73
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230422472
|
16/07/2023
|
SUNITA SANTRAM DAHIFALE
|
1818008WL020577
|
SUNITA SANTRAM DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377604
|
|
Mrs. Sunita Santaram Dahifale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
SHIRUR KASAR
|
MH-18-008-031-001/92
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230422437
|
16/07/2023
|
HARI BABU DHONSHE
|
1818008WL020575
|
HARI BABU DHONSHE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377595
|
|
Mr. HARIBHAU BABURAO GHOKSHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
SHIRUR KASAR
|
MH-18-008-031-001/92
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230422438
|
16/07/2023
|
MEERA HARI DHONSHE
|
1818008WL020575
|
MEERA HARI DHONSHE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377602
|
|
Mrs. Mira Haribhau Ghokshe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98826
|
98826
|
|
|
|
|
|
|
|