|
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-18-008-031-001/406
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813591
|
03/10/2023
|
Avinash Subhash Dahiphale
|
1818008WL039322
|
Avinash Subhash Dahiphale
|
00051
|
MAHB0000102
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794696
|
|
AVINASH SUBHASHRAO DAHIPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIRUR KASAR
|
MH-18-008-054-001/123
(SHIRAPUR GAT)
|
1818008000NRG24011020230819540
|
03/10/2023
|
KANIKNATH DINKAR GAT
|
1818008WL039670
|
KANIKNATH DINKAR GAT
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230794633
|
|
Mr. KANIFNATH DINKAR GAT
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHIRUR KASAR
|
MH-18-008-054-001/123
(SHIRAPUR GAT)
|
1818008000NRG24011020230819541
|
03/10/2023
|
SUVARNA KANIKNATH GAT
|
1818008WL039670
|
SUVARNA KANIKNATH GAT
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794695
|
|
SUVARNA KANIFANATH GAT
|
IDBI BANK(607095)
|
|
4
|
SHIRUR KASAR
|
MH-18-008-054-001/393
(SHIRAPUR GAT)
|
1818008000NRG24011020230819545
|
03/10/2023
|
JANABAI SAKHARAM KUNDRE
|
1818008WL039670
|
JANABAI SAKHARAM KUNDRE
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230794694
|
|
Mr. Janabai Sakharam Kundare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
SHIRUR KASAR
|
MH-18-008-012-001/1071
(GHOGAS PARGAON)
|
1818008000NRG24290920230814880
|
03/10/2023
|
Amruta Dhananjay Garkal
|
1818008WL039369
|
Amruta Dhananjay Garkal
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794673
|
|
AMRUTA DHANANJAY GARKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHIRUR KASAR
|
MH-18-008-031-001/152
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813375
|
03/10/2023
|
sanpat uttam dahifale
|
1818008WL039318
|
sanpat uttam dahifale
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794631
|
|
Mr. SAMPAT UTTAM DAHIPHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHIRUR KASAR
|
MH-18-008-031-001/414
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813481
|
03/10/2023
|
amol namdev dahifale
|
1818008WL039320
|
amol namdev dahifale
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794682
|
|
Mr. Amol Namdev Dahifale .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
SHIRUR KASAR
|
MH-18-008-031-001/45
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813596
|
03/10/2023
|
BALU MOHAN KEKAN
|
1818008WL039322
|
BALU MOHAN KEKAN
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794683
|
|
BALU MOHAN KEKAN
|
HDFC BANK LTD(607152)
|
|
9
|
SHIRUR KASAR
|
MH-18-008-031-001/499
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813602
|
03/10/2023
|
madhuri kailas dahifale
|
1818008WL039322
|
madhuri kailas dahifale
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794675
|
|
Mrs. MADHURI KAILAS DAHIFALE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHIRUR KASAR
|
MH-18-008-031-001/67
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813342
|
03/10/2023
|
ANKUSH DENKAR AADHANLE
|
1818008WL039316
|
ANKUSH DENKAR AADHANLE
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794632
|
|
AANDHALE ANKUSH DINAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
11
|
SHIRUR KASAR
|
MH-18-008-012-001/1068
(GHOGAS PARGAON)
|
1818008000NRG24290920230814878
|
03/10/2023
|
Gorakshnath Rambhau garkal
|
1818008WL039369
|
Gorakshnath Rambhau garkal
|
00415
|
SBIN0001307
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794651
|
|
MR GORKASHNATH RAMBHAU GARKAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHIRUR KASAR
|
MH-18-008-031-001/27
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813465
|
03/10/2023
|
khedkar vikas narayan
|
1818008WL039320
|
khedkar vikas narayan
|
00415
|
SBIN0001307
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230794652
|
|
Mr. KHEDKAR VIKAS NARAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
SHIRUR KASAR
|
MH-18-008-031-001/22
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813562
|
03/10/2023
|
ARJUN DEVIDAS SANAP
|
1818008WL039322
|
ARJUN DEVIDAS SANAP
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794663
|
|
Mr. ARJUN DEVIDAS SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHIRUR KASAR
|
MH-18-008-031-001/22
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813561
|
03/10/2023
|
DEVIDAS RAMBHAU SANAP
|
1818008WL039322
|
DEVIDAS RAMBHAU SANAP
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794664
|
|
Mr. DEVIDAS RAMBHAU SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
15
|
SHIRUR KASAR
|
MH-18-008-002-001/2412
(ANANDGAON)
|
1818008000NRG24300920230817319
|
03/10/2023
|
kamal shivaj vagne
|
1818008WL039477
|
kamal shivaj vagne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794672
|
|
MRS KAMAL SHIVAJI VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHIRUR KASAR
|
MH-18-008-002-001/2466
(ANANDGAON)
|
1818008000NRG24300920230817326
|
03/10/2023
|
sominath shahurav gore
|
1818008WL039477
|
sominath shahurav gore
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794667
|
|
MR SOMINATH SHAHURAO GORE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHIRUR KASAR
|
MH-18-008-002-001/2473
(ANANDGAON)
|
1818008000NRG24300920230817329
|
03/10/2023
|
vighne nitish ashok
|
1818008WL039477
|
vighne nitish ashok
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794642
|
|
MASTER NITISH ASHOK VIGHNE MINOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHIRUR KASAR
|
MH-18-008-002-001/2542
(ANANDGAON)
|
1818008000NRG24300920230817336
|
03/10/2023
|
Manohar Ramdas Gore
|
1818008WL039477
|
Manohar Ramdas Gore
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794653
|
|
MR MANOHAR RAMDAS GORE
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHIRUR KASAR
|
MH-18-008-002-001/52
(ANANDGAON)
|
1818008000NRG24300920230817341
|
03/10/2023
|
GANESH MURALIDHAR BANGAR
|
1818008WL039477
|
GANESH MURALIDHAR BANGAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794636
|
|
MR GANESH MURALIDHAR BANGAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHIRUR KASAR
|
MH-18-008-012-001/1066
(GHOGAS PARGAON)
|
1818008000NRG24290920230814872
|
03/10/2023
|
Babasaheb haribhau Garkal
|
1818008WL039369
|
Babasaheb haribhau Garkal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794660
|
|
MR BABASAHEB HARIBHAU GARKAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHIRUR KASAR
|
MH-18-008-012-001/1066
(GHOGAS PARGAON)
|
1818008000NRG24290920230814873
|
03/10/2023
|
Manisha Babasaheb garkal
|
1818008WL039369
|
Manisha Babasaheb garkal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794659
|
|
MRS MANISHA BABASAHEB GARKAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHIRUR KASAR
|
MH-18-008-012-001/1067
(GHOGAS PARGAON)
|
1818008000NRG24290920230814874
|
03/10/2023
|
Devidas Ambadas Garje
|
1818008WL039369
|
Devidas Ambadas Garje
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794661
|
|
MR DEVIDAS AMBADAS GARJE
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHIRUR KASAR
|
MH-18-008-031-001/134
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813543
|
03/10/2023
|
SUMAN RAMA SANGLE
|
1818008WL039322
|
SUMAN RAMA SANGLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794748
|
|
Miss. Suman Rama Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
SHIRUR KASAR
|
MH-18-008-031-001/155
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813292
|
03/10/2023
|
INDOBAI SHIREEDHAR DARADE
|
1818008WL039316
|
INDOBAI SHIREEDHAR DARADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794656
|
|
MRS INDUBAI SHRIDHAR DARADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHIRUR KASAR
|
MH-18-008-031-001/178
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813547
|
03/10/2023
|
SANGALE LAXMAN BABURAO
|
1818008WL039322
|
SANGALE LAXMAN BABURAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794645
|
|
MR LAXMAN BABURAO SANGALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHIRUR KASAR
|
MH-18-008-031-001/279
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813466
|
03/10/2023
|
kalubai bhausaheb gopalghare
|
1818008WL039320
|
kalubai bhausaheb gopalghare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794734
|
|
Mrs. Kalubai Bhausaheb Gopalghare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
SHIRUR KASAR
|
MH-18-008-031-001/336
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813320
|
03/10/2023
|
DATTATRAY VILASH GHOKSHe
|
1818008WL039316
|
DATTATRAY VILASH GHOKSHe
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794638
|
|
MR DATTATRAY VILAS GHOKSHE
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHIRUR KASAR
|
MH-18-008-031-001/354
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813472
|
03/10/2023
|
Mira Bhimrao Nagargoje
|
1818008WL039320
|
Mira Bhimrao Nagargoje
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794680
|
|
MISS MIRA BHIMRAO NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHIRUR KASAR
|
MH-18-008-031-001/356
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813473
|
03/10/2023
|
Ambika Balu Javre
|
1818008WL039320
|
Ambika Balu Javre
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794671
|
|
MR AMBIKA BALU JAVRE
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHIRUR KASAR
|
MH-18-008-031-001/366
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813398
|
03/10/2023
|
Anuradha Ramdas Ware
|
1818008WL039318
|
Anuradha Ramdas Ware
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794677
|
|
WARE ANURADHA RAMDAS
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
31
|
SHIRUR KASAR
|
MH-18-008-031-001/367
(MALEGAON (CHAKLA))
|
1818008000NRG24011020230819187
|
03/10/2023
|
Mangal Shamsundar Ware
|
1818008WL039658
|
Mangal Shamsundar Ware
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794657
|
|
MRS MANGAL SHAMSUNDAR WARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHIRUR KASAR
|
MH-18-008-031-001/430
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813484
|
03/10/2023
|
manisha govardhan gopalghare
|
1818008WL039320
|
manisha govardhan gopalghare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794669
|
|
MRS MANISHA GOVARDHAN GOPALGHARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHIRUR KASAR
|
MH-18-008-031-001/550
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813341
|
03/10/2023
|
shital atul vighne
|
1818008WL039316
|
shital atul vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794668
|
|
MRS SHITAL ATUL VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHIRUR KASAR
|
MH-18-008-031-001/556
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813606
|
03/10/2023
|
vaishali arjun dahifale
|
1818008WL039322
|
vaishali arjun dahifale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794665
|
|
MRS VAISHALI ARJUN DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHIRUR KASAR
|
MH-18-008-031-001/64
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813608
|
03/10/2023
|
PARUBAI RANJEET KHADE
|
1818008WL039322
|
PARUBAI RANJEET KHADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794655
|
|
MRS PARVATI RANJIT KHADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHIRUR KASAR
|
MH-18-008-031-001/64
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813607
|
03/10/2023
|
RANJEET DAYOANABA KHADE
|
1818008WL039322
|
RANJEET DAYOANABA KHADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794654
|
|
MR RANJIT JIJABA KHADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHIRUR KASAR
|
MH-18-008-037-002/177
(PADALI)
|
1818008000NRG24290920230815530
|
03/10/2023
|
MANOJ RAMKISAN INGALE
|
1818008WL039385
|
MANOJ RAMKISAN INGALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794648
|
|
MR MANOJ RAMKISAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHIRUR KASAR
|
MH-18-008-037-002/178
(PADALI)
|
1818008000NRG24290920230815534
|
03/10/2023
|
DADASAHEB RAMKISAN INGALE
|
1818008WL039385
|
DADASAHEB RAMKISAN INGALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794647
|
|
MR DADSAHEB RAMKISAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHIRUR KASAR
|
MH-18-008-037-002/178
(PADALI)
|
1818008000NRG24290920230815535
|
03/10/2023
|
KAVERA DADASAHEB INGALE
|
1818008WL039385
|
KAVERA DADASAHEB INGALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794666
|
|
MRS KAVERI DADASAHEB INGALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHIRUR KASAR
|
MH-18-008-037-002/287
(PADALI)
|
1818008000NRG24290920230815541
|
03/10/2023
|
Chavan Ayodhya akharam
|
1818008WL039385
|
Chavan Ayodhya akharam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794670
|
|
MRS CHAVAN AYODHYA SAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHIRUR KASAR
|
MH-18-008-037-002/287
(PADALI)
|
1818008000NRG24290920230815540
|
03/10/2023
|
SAKHARAM
|
1818008WL039385
|
SAKHARAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794643
|
|
MR SAKHARAM RAMDAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHIRUR KASAR
|
MH-18-008-037-002/374
(PADALI)
|
1818008000NRG24290920230815545
|
03/10/2023
|
SARJERAO BHIMRAO INGALE
|
1818008WL039385
|
SARJERAO BHIMRAO INGALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794637
|
|
MR SARJERAO BHIMRAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHIRUR KASAR
|
MH-18-008-037-002/386
(PADALI)
|
1818008000NRG24290920230815546
|
03/10/2023
|
NAVNATH EKNATH SANAP
|
1818008WL039385
|
NAVNATH EKNATH SANAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794658
|
|
MR NAVNATH EKNATH SANAP
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHIRUR KASAR
|
MH-18-008-037-002/416
(PADALI)
|
1818008000NRG24290920230815549
|
03/10/2023
|
LOCHANABAI BHIMRAO INGALE
|
1818008WL039385
|
LOCHANABAI BHIMRAO INGALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794640
|
|
MRS LOCHANABAI BHIMRAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHIRUR KASAR
|
MH-18-008-037-002/416
(PADALI)
|
1818008000NRG24290920230815550
|
03/10/2023
|
MADHUKAR BHIMRAO INGALE
|
1818008WL039385
|
MADHUKAR BHIMRAO INGALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794628
|
|
MR MADHUKAR BHIMRAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHIRUR KASAR
|
MH-18-008-037-002/565
(PADALI)
|
1818008000NRG24290920230815570
|
03/10/2023
|
AGALAVE SHOBHA TUKARAM
|
1818008WL039385
|
AGALAVE SHOBHA TUKARAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794674
|
|
MRS SHOBHA TUKARAM AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHIRUR KASAR
|
MH-18-008-037-002/779
(PADALI)
|
1818008000NRG24290920230815584
|
03/10/2023
|
VIKAS UTTAM AGLAVE
|
1818008WL039385
|
VIKAS UTTAM AGLAVE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794662
|
|
MR VIKAS UTTAM AGLAVE
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHIRUR KASAR
|
MH-18-008-037-002/99
(PADALI)
|
1818008000NRG24290920230815598
|
03/10/2023
|
MEERABAI
|
1818008WL039385
|
MEERABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794650
|
|
MRS MIARABAI MADHUKAR AGLAWE
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHIRUR KASAR
|
MH-18-008-038-001/146
(PANGARI)
|
1818008000NRG24031020230822678
|
03/10/2023
|
PARSHURAM ANNA DAHIFALE
|
1818008WL039805
|
PARSHURAM ANNA DAHIFALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794641
|
|
SHRI PARSHURAM ANNA DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHIRUR KASAR
|
MH-18-008-045-001/1026
(RAKSHAS BHUVAN)
|
1818008000NRG24290920230814307
|
03/10/2023
|
Ashok Sakharam Khole
|
1818008WL039346
|
Ashok Sakharam Khole
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794646
|
|
MR ASHOK SAKHARAM KHOLE
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHIRUR KASAR
|
MH-18-008-045-001/203
(RAKSHAS BHUVAN)
|
1818008000NRG24290920230814308
|
03/10/2023
|
GOKUL
|
1818008WL039346
|
GOKUL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794630
|
|
TAMBE GOKUL TUKARAM
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
52
|
SHIRUR KASAR
|
MH-18-008-045-001/3000
(RAKSHAS BHUVAN)
|
1818008000NRG24290920230814318
|
03/10/2023
|
pranita haribhau khole
|
1818008WL039347
|
pranita haribhau khole
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794676
|
|
MISS PRANITA HARIBHAU KHOLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHIRUR KASAR
|
MH-18-008-053-001/12454
(SAWARGAON (CH))
|
1818008000NRG24290920230817052
|
03/10/2023
|
Baban sadashivrao Khedkar
|
1818008WL039462
|
Baban sadashivrao Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794634
|
|
BABAN S KHEDKAR AMOL B KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHIRUR KASAR
|
MH-18-008-053-001/12463
(SAWARGAON (CH))
|
1818008000NRG24290920230817055
|
03/10/2023
|
Khedkar Pravin Narayan
|
1818008WL039462
|
Khedkar Pravin Narayan
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794649
|
|
MR PRAVIN NARAYAN KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHIRUR KASAR
|
MH-18-008-060-002/1089
(TINTARWANI)
|
1818008000NRG24011020230819911
|
03/10/2023
|
Sunita Rajendra Khedkar
|
1818008WL039678
|
Sunita Rajendra Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794681
|
|
SUNITA RAJENDRA KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHIRUR KASAR
|
MH-18-008-067-001/1468
(WARNI)
|
1818008000NRG24011020230819193
|
03/10/2023
|
DIPAK MAHDEV GATI
|
1818008WL039659
|
DIPAK MAHDEV GATI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794644
|
|
MR DIPAK MAHADEV GITE
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHIRUR KASAR
|
MH-18-008-067-001/379
(WARNI)
|
1818008000NRG24011020230819201
|
03/10/2023
|
khedkar sandip prabhakar
|
1818008WL039659
|
khedkar sandip prabhakar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794639
|
|
MR SANDIP PRABHAKAR KHEDAKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHIRUR KASAR
|
MH-18-008-067-001/379
(WARNI)
|
1818008000NRG24011020230819200
|
03/10/2023
|
PRABHAKAR TUKARAM KHEDKAR
|
1818008WL039659
|
PRABHAKAR TUKARAM KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794635
|
|
MR PRABHKAR TUKARAM KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHIRUR KASAR
|
MH-18-008-067-001/97
(WARNI)
|
1818008000NRG24011020230819207
|
03/10/2023
|
HARIBHAU BAYAJI KEDAR
|
1818008WL039659
|
HARIBHAU BAYAJI KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794629
|
|
MR HARIBHAU BAYAJI KEDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
60
|
SHIRUR KASAR
|
MH-18-008-038-001/28
(PANGARI)
|
1818008000NRG24031020230822682
|
03/10/2023
|
KANTA
|
1818008WL039805
|
KANTA
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794701
|
|
MRS KANTABAI SHAHADEV F WARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHIRUR KASAR
|
MH-18-008-038-001/28
(PANGARI)
|
1818008000NRG24031020230822681
|
03/10/2023
|
SHAHADEV
|
1818008WL039805
|
SHAHADEV
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794698
|
|
MR SHAHADEV RAMBHAU WARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHIRUR KASAR
|
MH-18-008-038-001/85
(PANGARI)
|
1818008000NRG24031020230822690
|
03/10/2023
|
MALHARI
|
1818008WL039805
|
MALHARI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794697
|
|
MR MALHARI RAMCHANDRA DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHIRUR KASAR
|
MH-18-008-038-001/85
(PANGARI)
|
1818008000NRG24031020230822691
|
03/10/2023
|
Sonali Malhari Dahiphale
|
1818008WL039805
|
Sonali Malhari Dahiphale
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794679
|
|
MRS SONALI MALHARI DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
64
|
SHIRUR KASAR
|
MH-18-008-031-001/350
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813582
|
03/10/2023
|
ROHIDAS NAVNATH GHULE
|
1818008WL039322
|
ROHIDAS NAVNATH GHULE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794678
|
|
MR ROHIDAS NAVNATH GHULE
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHIRUR KASAR
|
MH-18-008-031-001/95
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813613
|
03/10/2023
|
NAVNATH KISAN GHULE
|
1818008WL039322
|
NAVNATH KISAN GHULE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794699
|
|
NAVNATH KISANRAO GHULE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
66
|
SHIRUR KASAR
|
MH-18-008-009-001/119
(DHANORA)
|
1818008000NRG24290920230816686
|
03/10/2023
|
SUREKHA PANDURANG AAHER
|
1818008WL039453
|
SUREKHA PANDURANG AAHER
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794692
|
|
AHER SUREKHA PANDURANG
|
UNION BANK OF INDIA(508500)
|
|
67
|
SHIRUR KASAR
|
MH-18-008-054-001/417
(SHIRAPUR GAT)
|
1818008000NRG24011020230819546
|
03/10/2023
|
KUNDRE HARIBA HIRAMAN
|
1818008WL039670
|
KUNDRE HARIBA HIRAMAN
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794693
|
|
HARIBA HIRAMAN KUNDARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
68
|
SHIRUR KASAR
|
MH-18-008-002-001/2544
(ANANDGAON)
|
1818008000NRG24300920230817337
|
03/10/2023
|
Vaishali Gopal Vighne
|
1818008WL039477
|
Vaishali Gopal Vighne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794627
|
|
VAISHALI GOPAL VIGHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SHIRUR KASAR
|
MH-18-008-038-001/372
(PANGARI)
|
1818008000NRG24031020230822683
|
03/10/2023
|
VASANT BHANUDASH KHEDKAR
|
1818008WL039805
|
VASANT BHANUDASH KHEDKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794626
|
|
MR VASANT BHANUDAS KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
70
|
SHIRUR KASAR
|
MH-18-008-060-002/1095
(TINTARWANI)
|
1818008000NRG24011020230819918
|
03/10/2023
|
Kavita Milid Randive
|
1818008WL039678
|
Kavita Milid Randive
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794745
|
|
Miss. Kavita Milind Randive
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
71
|
SHIRUR KASAR
|
MH-18-008-031-001/100
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813533
|
03/10/2023
|
BHASAKAR KISAN GHULE
|
1818008WL039322
|
BHASAKAR KISAN GHULE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794700
|
|
BHASAKAR KISAN GHULE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
72
|
SHIRUR KASAR
|
MH-18-008-031-001/107
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813534
|
03/10/2023
|
BHAGWAN YADAV KHADKAR
|
1818008WL039322
|
BHAGWAN YADAV KHADKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794716
|
|
Mr. BHAGWAN YADAVRAO KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
SHIRUR KASAR
|
MH-18-008-031-001/114
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813440
|
03/10/2023
|
DATTATRAY INDRABHAN GOPALGHARE
|
1818008WL039320
|
DATTATRAY INDRABHAN GOPALGHARE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794728
|
|
DATTATRAY INDRABHAN GOPALGHARE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
74
|
SHIRUR KASAR
|
MH-18-008-031-001/114
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813439
|
03/10/2023
|
INDRABHAN SHANKAR GOPALGHARE
|
1818008WL039320
|
INDRABHAN SHANKAR GOPALGHARE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794727
|
|
MR INDRABHAN SHANKAR GOPALGHARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHIRUR KASAR
|
MH-18-008-031-001/13
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230814297
|
03/10/2023
|
BABASAHEB DAMU MAAKDE
|
1818008WL039343
|
BABASAHEB DAMU MAAKDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794756
|
|
Mr. Babasaheb Damodar Markad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
SHIRUR KASAR
|
MH-18-008-031-001/13
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230814298
|
03/10/2023
|
SOJARBAI BABASAHEB MAAKDE
|
1818008WL039343
|
SOJARBAI BABASAHEB MAAKDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794743
|
|
MRS SOJAR MARKAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHIRUR KASAR
|
MH-18-008-031-001/137
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813288
|
03/10/2023
|
Ambika
|
1818008WL039316
|
Ambika
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794725
|
|
Mrs. Ambika Sudhakar Dahifale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
SHIRUR KASAR
|
MH-18-008-031-001/15
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813450
|
03/10/2023
|
ARJUN BAPURAO DAHIFALE
|
1818008WL039320
|
ARJUN BAPURAO DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794758
|
|
MR ARJUN BAPURAO DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHIRUR KASAR
|
MH-18-008-031-001/15
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813451
|
03/10/2023
|
vaishali arjun dahifale
|
1818008WL039320
|
vaishali arjun dahifale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794708
|
|
Mrs. VAISHALI ARJUN DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
SHIRUR KASAR
|
MH-18-008-031-001/150
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813452
|
03/10/2023
|
JAGNNATH
|
1818008WL039320
|
JAGNNATH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794751
|
|
MR JAGANNATH HIRAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHIRUR KASAR
|
MH-18-008-031-001/150
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813453
|
03/10/2023
|
KUSUM
|
1818008WL039320
|
KUSUM
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794752
|
|
Miss. Kusumbai Jagannath Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
SHIRUR KASAR
|
MH-18-008-031-001/155
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813291
|
03/10/2023
|
SHIREEDHAR MARUTI DARADE
|
1818008WL039316
|
SHIREEDHAR MARUTI DARADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794702
|
|
MR SHRIDHAR MARUTI DARADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHIRUR KASAR
|
MH-18-008-031-001/188
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813456
|
03/10/2023
|
NAGARE BABASAHEB VISHNU
|
1818008WL039320
|
NAGARE BABASAHEB VISHNU
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794755
|
|
MR BABASAHEB VISHNU NAGARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHIRUR KASAR
|
MH-18-008-031-001/220
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813563
|
03/10/2023
|
INDUBAI POPAT SANGLE
|
1818008WL039322
|
INDUBAI POPAT SANGLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794715
|
|
MRS INDUBAI POPAT SANGALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHIRUR KASAR
|
MH-18-008-031-001/246
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813462
|
03/10/2023
|
sudarshan bhagchand khedkar
|
1818008WL039320
|
sudarshan bhagchand khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794729
|
|
SUDARSHAN BHAGCHAND KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SHIRUR KASAR
|
MH-18-008-031-001/264
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813317
|
03/10/2023
|
MANISHA ROHIDAS DAHIPHADE
|
1818008WL039316
|
MANISHA ROHIDAS DAHIPHADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794737
|
|
MRS MANISHA ROHIDAS DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHIRUR KASAR
|
MH-18-008-031-001/281
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813393
|
03/10/2023
|
bhagirathi sanjay andhale
|
1818008WL039318
|
bhagirathi sanjay andhale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794732
|
|
MRS BHAGIRATHI SANJAY ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHIRUR KASAR
|
MH-18-008-031-001/286
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813318
|
03/10/2023
|
ashok jijaba khade
|
1818008WL039316
|
ashok jijaba khade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794705
|
|
ashok jijaba khade
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
89
|
SHIRUR KASAR
|
MH-18-008-031-001/312
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813319
|
03/10/2023
|
shaligram digambar ware
|
1818008WL039316
|
shaligram digambar ware
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794750
|
|
MR SHALIGRAM DIGAMBAR WARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHIRUR KASAR
|
MH-18-008-031-001/329
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813567
|
03/10/2023
|
ganesh prlad nagrgoje
|
1818008WL039322
|
ganesh prlad nagrgoje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794721
|
|
Mr. GANESH PRALHAD NAGARGOJE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SHIRUR KASAR
|
MH-18-008-031-001/331
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813471
|
03/10/2023
|
pushpa machindra sanap
|
1818008WL039320
|
pushpa machindra sanap
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794731
|
|
Mrs. PUSHPA MACHHINDRA SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SHIRUR KASAR
|
MH-18-008-031-001/337
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813322
|
03/10/2023
|
BHAGUBAI MAHADEV DAHIFALE
|
1818008WL039316
|
BHAGUBAI MAHADEV DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794704
|
|
Mrs. BHAGUBAI MAHADEV DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
SHIRUR KASAR
|
MH-18-008-031-001/337
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813321
|
03/10/2023
|
MAHADEV VINAYAK DAHIFALE
|
1818008WL039316
|
MAHADEV VINAYAK DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794703
|
|
MR MAHADEO VINAYAK DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHIRUR KASAR
|
MH-18-008-031-001/34
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813568
|
03/10/2023
|
akshay sanjay darade
|
1818008WL039322
|
akshay sanjay darade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794749
|
|
MR AKSHAY SANJAY DARADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHIRUR KASAR
|
MH-18-008-031-001/358
(MALEGAON (CHAKLA))
|
1818008000NRG24011020230819183
|
03/10/2023
|
ranjna nivruti vare
|
1818008WL039658
|
ranjna nivruti vare
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794735
|
|
Mrs. Ranjna Nivruti Vare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
SHIRUR KASAR
|
MH-18-008-031-001/358
(MALEGAON (CHAKLA))
|
1818008000NRG24011020230819184
|
03/10/2023
|
ware rushikesh nivrutti
|
1818008WL039658
|
ware rushikesh nivrutti
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794730
|
|
Mr. Ware Rushikesh Nivrutti
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
SHIRUR KASAR
|
MH-18-008-031-001/365
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813584
|
03/10/2023
|
Bhimrav Keshav Dahiphale
|
1818008WL039322
|
Bhimrav Keshav Dahiphale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794713
|
|
BHIMRAO KESHAV DAHIFALE
|
HDFC BANK LTD(607152)
|
|
98
|
SHIRUR KASAR
|
MH-18-008-031-001/37
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813585
|
03/10/2023
|
KAMAL KESHAV DAHIFALE
|
1818008WL039322
|
KAMAL KESHAV DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794726
|
|
KAMALBAI KESHV DAHIFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SHIRUR KASAR
|
MH-18-008-031-001/380
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813586
|
03/10/2023
|
ware kaveri shivaji
|
1818008WL039322
|
ware kaveri shivaji
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794736
|
|
Mrs. Ware Kaveri Shivaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
SHIRUR KASAR
|
MH-18-008-031-001/390
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813587
|
03/10/2023
|
Pushpa Ashok Khedkar
|
1818008WL039322
|
Pushpa Ashok Khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794739
|
|
MRS PUSHPA ASHOK KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHIRUR KASAR
|
MH-18-008-031-001/396
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813401
|
03/10/2023
|
shivaji namdeo nagargoje
|
1818008WL039318
|
shivaji namdeo nagargoje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794733
|
|
SHIVAJI NAMDEO NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SHIRUR KASAR
|
MH-18-008-031-001/402
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813326
|
03/10/2023
|
RAmesh Bhimrav Vighne
|
1818008WL039316
|
RAmesh Bhimrav Vighne
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794754
|
|
MR RAMESH BHIMRAV VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHIRUR KASAR
|
MH-18-008-031-001/426
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813327
|
03/10/2023
|
khade bhagwan ashok
|
1818008WL039316
|
khade bhagwan ashok
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794746
|
|
MR KHADE BHAGWAN ASHOK
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHIRUR KASAR
|
MH-18-008-031-001/45
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813595
|
03/10/2023
|
rahibai mohan kekan
|
1818008WL039322
|
rahibai mohan kekan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794753
|
|
MRS RAHIBAI MOHAN KEKAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHIRUR KASAR
|
MH-18-008-031-001/453
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813597
|
03/10/2023
|
BABASAEHB POPAT SANGALE
|
1818008WL039322
|
BABASAEHB POPAT SANGALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230794722
|
|
Mr. BABASAHEB POPAT SANGLE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
SHIRUR KASAR
|
MH-18-008-031-001/465
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813334
|
03/10/2023
|
ashabai ambadas khedkar
|
1818008WL039316
|
ashabai ambadas khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794747
|
|
Miss. Ashabai Ambadas Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
SHIRUR KASAR
|
MH-18-008-031-001/483
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813338
|
03/10/2023
|
shubham haribhau ghokshe
|
1818008WL039316
|
shubham haribhau ghokshe
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794738
|
|
Mr. Shubham Haribhau Ghokshe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
SHIRUR KASAR
|
MH-18-008-031-001/488
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813340
|
03/10/2023
|
janabai ashok khade
|
1818008WL039316
|
janabai ashok khade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794718
|
|
MRS JANABAI ASHOK KHADE
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHIRUR KASAR
|
MH-18-008-031-001/503
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813406
|
03/10/2023
|
siddharth ankush dahifale
|
1818008WL039318
|
siddharth ankush dahifale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794724
|
|
Mr. Siddharth Ankush Dahifale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
SHIRUR KASAR
|
MH-18-008-031-001/507
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813494
|
03/10/2023
|
abhiman shivaji dahifale
|
1818008WL039320
|
abhiman shivaji dahifale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794714
|
|
Mr. ABHIMAN SHIVAJI DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
SHIRUR KASAR
|
MH-18-008-031-001/533
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813407
|
03/10/2023
|
bhagwat maruti sanap
|
1818008WL039318
|
bhagwat maruti sanap
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794720
|
|
MR BHAGAVAT MARUTI SANAP
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHIRUR KASAR
|
MH-18-008-031-001/533
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813408
|
03/10/2023
|
godhavari bhagwat sanap
|
1818008WL039318
|
godhavari bhagwat sanap
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794719
|
|
godhavari bhagwat sanap
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
113
|
SHIRUR KASAR
|
MH-18-008-031-001/537
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813495
|
03/10/2023
|
atul dhanasinh dahifale
|
1818008WL039320
|
atul dhanasinh dahifale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794741
|
|
Mr. Atul Dhanasinh Dahifale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
SHIRUR KASAR
|
MH-18-008-031-001/537
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813496
|
03/10/2023
|
gokul dhanasing dahifale
|
1818008WL039320
|
gokul dhanasing dahifale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794740
|
|
Mr. Gokul Dhanasing Dahifale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
SHIRUR KASAR
|
MH-18-008-031-001/540
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813604
|
03/10/2023
|
bhanudas eknath khedkar
|
1818008WL039322
|
bhanudas eknath khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794707
|
|
Mr. BHANUDAS EKNATH KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SHIRUR KASAR
|
MH-18-008-031-001/540
(MALEGAON (CHAKLA))
|
1818008000NRG24280920230813605
|
03/10/2023
|
jyoti bhanudas khedkar
|
1818008WL039322
|
jyoti bhanudas khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794684
|
|
MS JYOTI BHANUDAS KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHIRUR KASAR
|
MH-18-008-041-001/298
(PIMPALNER)
|
1818008000NRG24031020230822717
|
03/10/2023
|
SHAHADEV RAMBHAU JAYBHAYE
|
1818008WL039806
|
SHAHADEV RAMBHAU JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794686
|
|
Mr. SHAHADEO RAMBHAU JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
SHIRUR KASAR
|
MH-18-008-041-001/363
(PIMPALNER)
|
1818008000NRG24031020230822725
|
03/10/2023
|
BABAN BABURAO DAHIFALE
|
1818008WL039806
|
BABAN BABURAO DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794685
|
|
Mr. BABAN BABURAO DAHIPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
SHIRUR KASAR
|
MH-18-008-041-001/608
(PIMPALNER)
|
1818008000NRG24031020230822749
|
03/10/2023
|
PUPSHA PRMESHORE BARGAJE
|
1818008WL039806
|
PUPSHA PRMESHORE BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794691
|
|
PUSHPA PARMESHWAR BARGAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
SHIRUR KASAR
|
MH-18-008-041-001/612
(PIMPALNER)
|
1818008000NRG24031020230822750
|
03/10/2023
|
MANGAL BHAGWAN JAYBHAYE
|
1818008WL039806
|
MANGAL BHAGWAN JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794688
|
|
Mr. MANGAL BHAGWAN JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
SHIRUR KASAR
|
MH-18-008-041-001/620
(PIMPALNER)
|
1818008000NRG24031020230822752
|
03/10/2023
|
SHRIDHAR SAHEBRAO JAYBHAYE
|
1818008WL039806
|
SHRIDHAR SAHEBRAO JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794687
|
|
Mr. SHRIDHAR SAHEBRAO JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
SHIRUR KASAR
|
MH-18-008-041-001/639
(PIMPALNER)
|
1818008000NRG24031020230822753
|
03/10/2023
|
JAYBHAY KACHRU SHIRIDHAR
|
1818008WL039806
|
JAYBHAY KACHRU SHIRIDHAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794689
|
|
JAYBHAY KACHRU SHIRIDHAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
123
|
SHIRUR KASAR
|
MH-18-008-041-001/65
(PIMPALNER)
|
1818008000NRG24031020230822759
|
03/10/2023
|
SHISHIKALA SUDHAKAR JAYBHAYE
|
1818008WL039806
|
SHISHIKALA SUDHAKAR JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794690
|
|
JAYBHAYE SASHIKALABAI SUDHAKAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
SHIRUR KASAR
|
MH-18-008-053-001/12485
(SAWARGAON (CH))
|
1818008000NRG24290920230817065
|
03/10/2023
|
Rohini Ramesh Khedkar
|
1818008WL039462
|
Rohini Ramesh Khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794757
|
|
Mrs. Rohini Ramesh Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88452
|
88452
|
|
|
|
|
|
|
|
|
125
|
SHIRUR KASAR
|
MH-18-008-022-001/474
(KHALAPURI)
|
1818008000NRG24300920230818398
|
03/10/2023
|
parmeshwar hirubhau Parjane
|
1818008WL039539
|
parmeshwar hirubhau Parjane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794710
|
|
MR PARMESHWAR HIRUBHAU PARJANE
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHIRUR KASAR
|
MH-18-008-022-001/978
(KHALAPURI)
|
1818008000NRG24300920230818404
|
03/10/2023
|
Swati Ashok Chavhan
|
1818008WL039539
|
Swati Ashok Chavhan
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794742
|
|
Mrs. Swati Ashok Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
SHIRUR KASAR
|
MH-18-008-022-001/979
(KHALAPURI)
|
1818008000NRG24300920230818405
|
03/10/2023
|
Jayshri Krushna Doke
|
1818008WL039539
|
Jayshri Krushna Doke
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794709
|
|
Mrs. JAYASHREE KRUSHNA DOKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
SHIRUR KASAR
|
MH-18-008-022-001/979
(KHALAPURI)
|
1818008000NRG24300920230818406
|
03/10/2023
|
Pralhad Krushna Doke
|
1818008WL039539
|
Pralhad Krushna Doke
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794711
|
|
PRALHAD KRUSHNA DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SHIRUR KASAR
|
MH-18-008-022-001/980
(KHALAPURI)
|
1818008000NRG24300920230818408
|
03/10/2023
|
Lalita Raju Doke
|
1818008WL039539
|
Lalita Raju Doke
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794744
|
|
Mrs. Lalita Raju Doke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
SHIRUR KASAR
|
MH-18-008-022-001/980
(KHALAPURI)
|
1818008000NRG24300920230818407
|
03/10/2023
|
Raju Dharmraj Doke
|
1818008WL039539
|
Raju Dharmraj Doke
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794712
|
|
RAJU DHARMRAJ DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SHIRUR KASAR
|
MH-18-008-022-001/983
(KHALAPURI)
|
1818008000NRG24300920230818409
|
03/10/2023
|
Mahesh Machindra Mundhe
|
1818008WL039539
|
Mahesh Machindra Mundhe
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794723
|
|
MAHESH MACHINDRA MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SHIRUR KASAR
|
MH-18-008-022-001/984
(KHALAPURI)
|
1818008000NRG24300920230818410
|
03/10/2023
|
Firoj Dastagir Shaikh
|
1818008WL039539
|
Firoj Dastagir Shaikh
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794717
|
|
Firoj Dastagir Shaikh
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
133
|
SHIRUR KASAR
|
MH-18-008-060-002/301
(TINTARWANI)
|
1818008000NRG24011020230819920
|
03/10/2023
|
KHEDKAR RAOSAHEB RAMA
|
1818008WL039678
|
KHEDKAR RAOSAHEB RAMA
|
1143
|
MAHG0005710
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794706
|
|
RAVSAHEB RAMRAV KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217854
|
217854
|
|
|
|
|
|
|
|