|
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-18-008-031-001/201
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419556
|
16/07/2023
|
WARE AMBADAS RAMESH
|
1818008WL020463
|
WARE AMBADAS RAMESH
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132436
|
|
MR AMBADAS RAMESH WARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHIRUR KASAR
|
MH-18-008-031-001/67
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419528
|
16/07/2023
|
ANKUSH DENKAR AADHANLE
|
1818008WL020461
|
ANKUSH DENKAR AADHANLE
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132435
|
|
AANDHALE ANKUSH DINAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SHIRUR KASAR
|
MH-18-008-031-001/22
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419482
|
16/07/2023
|
ARJUN DEVIDAS SANAP
|
1818008WL020459
|
ARJUN DEVIDAS SANAP
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132472
|
|
Mr. ARJUN DEVIDAS SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHIRUR KASAR
|
MH-18-008-031-001/22
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419481
|
16/07/2023
|
DEVIDAS RAMBHAU SANAP
|
1818008WL020459
|
DEVIDAS RAMBHAU SANAP
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132471
|
|
Mr. DEVIDAS RAMBHAU SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
SHIRUR KASAR
|
MH-18-008-001-001/209
(ARVI)
|
1818008000NRG24160720230420074
|
16/07/2023
|
BHARAT BHASKARRAO GHARGINE
|
1818008WL020505
|
BHARAT BHASKARRAO GHARGINE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132447
|
|
GHARGHINE BHARAT BHASKAR
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
6
|
SHIRUR KASAR
|
MH-18-008-001-001/210
(ARVI)
|
1818008000NRG24160720230420076
|
16/07/2023
|
SAVITA
|
1818008WL020505
|
SAVITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132474
|
|
MISS SAVITA VISHNU FARTADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHIRUR KASAR
|
MH-18-008-001-001/210
(ARVI)
|
1818008000NRG24160720230420075
|
16/07/2023
|
VISHNU
|
1818008WL020505
|
VISHNU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132473
|
|
MR VISHNU SONAJI PHARTADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHIRUR KASAR
|
MH-18-008-001-001/246
(ARVI)
|
1818008000NRG24160720230420077
|
16/07/2023
|
MAHADEV LAXIMAN BHUSARE
|
1818008WL020505
|
MAHADEV LAXIMAN BHUSARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132479
|
|
MAHADEV LAXMAN BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHIRUR KASAR
|
MH-18-008-001-001/341
(ARVI)
|
1818008000NRG24160720230420080
|
16/07/2023
|
BARASKAR SACHIN
|
1818008WL020505
|
BARASKAR SACHIN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132445
|
|
SACHIN DASHRATH BARASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHIRUR KASAR
|
MH-18-008-001-001/341
(ARVI)
|
1818008000NRG24160720230420081
|
16/07/2023
|
BARASKAR SHARAD
|
1818008WL020505
|
BARASKAR SHARAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132446
|
|
MR SHARAD DSHRATH BARASKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHIRUR KASAR
|
MH-18-008-001-001/36
(ARVI)
|
1818008000NRG24160720230420155
|
16/07/2023
|
BANKAT KANHU BHIGLE
|
1818008WL020506
|
BANKAT KANHU BHIGLE
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
25/07/2023
|
|
A205230132444
|
|
Mr. Bankat Kanhu Bhingle
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SHIRUR KASAR
|
MH-18-008-001-001/43
(ARVI)
|
1818008000NRG24160720230420160
|
16/07/2023
|
ASHABAI RAMESH SHIMDE
|
1818008WL020506
|
ASHABAI RAMESH SHIMDE
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
25/07/2023
|
|
A205230132449
|
|
MS ASHABAI RAMESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHIRUR KASAR
|
MH-18-008-001-001/462
(ARVI)
|
1818008000NRG24160720230420162
|
16/07/2023
|
santosh kisanrao kumbhakar
|
1818008WL020506
|
santosh kisanrao kumbhakar
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
25/07/2023
|
|
A205230132437
|
|
MR SANTOSH KISANRAO KUMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHIRUR KASAR
|
MH-18-008-001-001/527
(ARVI)
|
1818008000NRG24160720230420175
|
16/07/2023
|
ramchandra lahanu bhosale
|
1818008WL020506
|
ramchandra lahanu bhosale
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
25/07/2023
|
|
A205230132478
|
|
MRS MANGALBAI RAMCHANDRA BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHIRUR KASAR
|
MH-18-008-001-001/53
(ARVI)
|
1818008000NRG24160720230420087
|
16/07/2023
|
SAKHARAM NATHA MALEKAR
|
1818008WL020505
|
SAKHARAM NATHA MALEKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132434
|
|
SAKHARAM NATHA MALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHIRUR KASAR
|
MH-18-008-001-001/579
(ARVI)
|
1818008000NRG24160720230420195
|
16/07/2023
|
VISHAL NAVNATH BHOSALE
|
1818008WL020506
|
VISHAL NAVNATH BHOSALE
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
25/07/2023
|
|
A205230132448
|
|
MR VISHAL NAVNATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHIRUR KASAR
|
MH-18-008-001-001/632
(ARVI)
|
1818008000NRG24160720230420097
|
16/07/2023
|
shailesh kalyan arekar
|
1818008WL020505
|
shailesh kalyan arekar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132438
|
|
MR SHAILESH AREKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHIRUR KASAR
|
MH-18-008-001-001/680
(ARVI)
|
1818008000NRG24160720230420201
|
16/07/2023
|
bhosale abhilash prakash
|
1818008WL020506
|
bhosale abhilash prakash
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
25/07/2023
|
|
A205230132470
|
|
MR BHOSALE ABHILASH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHIRUR KASAR
|
MH-18-008-001-001/681
(ARVI)
|
1818008000NRG24160720230420202
|
16/07/2023
|
pravin diliprao bhosale
|
1818008WL020506
|
pravin diliprao bhosale
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
25/07/2023
|
|
A205230132453
|
|
MR PRAVIN DILIP BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHIRUR KASAR
|
MH-18-008-001-001/702
(ARVI)
|
1818008000NRG24160720230420104
|
16/07/2023
|
Nitin Arun Ghargine
|
1818008WL020505
|
Nitin Arun Ghargine
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132443
|
|
MR NITIN ARUN GHARGINE
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHIRUR KASAR
|
MH-18-008-031-001/101
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419461
|
16/07/2023
|
SUNIL ASHOK GOPALGHARE
|
1818008WL020458
|
SUNIL ASHOK GOPALGHARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132441
|
|
SUNIL ASHOK GOPALGHARE
|
ICICI BANK LTD(508534)
|
|
22
|
SHIRUR KASAR
|
MH-18-008-031-001/113
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419530
|
16/07/2023
|
BHAGUBAI VISHANU AADHANLE
|
1818008WL020462
|
BHAGUBAI VISHANU AADHANLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132463
|
|
MRS CHANDRABHAGA VISHNU ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHIRUR KASAR
|
MH-18-008-031-001/125
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419331
|
16/07/2023
|
GANGUBAI
|
1818008WL020456
|
GANGUBAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132477
|
|
MRS GANGUBAI MANIK ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHIRUR KASAR
|
MH-18-008-031-001/125
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419330
|
16/07/2023
|
MAANIK
|
1818008WL020456
|
MAANIK
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132461
|
|
MR MANIK KACHARU ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHIRUR KASAR
|
MH-18-008-031-001/127
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419511
|
16/07/2023
|
BHAGVAT DENKAR AADHANLE
|
1818008WL020461
|
BHAGVAT DENKAR AADHANLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132467
|
|
MR BHAGWAT DINKAR ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHIRUR KASAR
|
MH-18-008-031-001/159
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419347
|
16/07/2023
|
POPAT JANADHARN NAGARE
|
1818008WL020456
|
POPAT JANADHARN NAGARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132456
|
|
MR POPAT JANARDHAN NAGARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHIRUR KASAR
|
MH-18-008-031-001/161
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419351
|
16/07/2023
|
BALU NAMDEV WARE
|
1818008WL020456
|
BALU NAMDEV WARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132452
|
|
MR VITTHAL NAMDEV VARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHIRUR KASAR
|
MH-18-008-031-001/161
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419352
|
16/07/2023
|
GANGUBAI BALU WARE
|
1818008WL020456
|
GANGUBAI BALU WARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132462
|
|
Mrs. Gangubai Vitthal Vare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
SHIRUR KASAR
|
MH-18-008-031-001/163
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419469
|
16/07/2023
|
DEEGAMBAR LAXMAN NAGARGOJE
|
1818008WL020459
|
DEEGAMBAR LAXMAN NAGARGOJE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132464
|
|
Mr. DIGAMBAR LAXMAN NAGARGOJE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHIRUR KASAR
|
MH-18-008-031-001/177
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419550
|
16/07/2023
|
VISHNU ASHRUBA SANGLE
|
1818008WL020463
|
VISHNU ASHRUBA SANGLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132451
|
|
Mr. VISHNU ASHRUBA SANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
SHIRUR KASAR
|
MH-18-008-031-001/178
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419581
|
16/07/2023
|
SANGALE LAXMAN BABURAO
|
1818008WL020464
|
SANGALE LAXMAN BABURAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132442
|
|
MR LAXMAN BABURAO SANGALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHIRUR KASAR
|
MH-18-008-031-001/182
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419358
|
16/07/2023
|
YAMUNA
|
1818008WL020456
|
YAMUNA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132457
|
|
MRS YAMUNA BABURAO ANURE
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHIRUR KASAR
|
MH-18-008-031-001/206
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419582
|
16/07/2023
|
ASHOK DEVDAS DARADE
|
1818008WL020464
|
ASHOK DEVDAS DARADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132454
|
|
Mr. ASHOK DEVIDAS DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
SHIRUR KASAR
|
MH-18-008-031-001/214
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419584
|
16/07/2023
|
DARADE SHOBHA HAUMAN
|
1818008WL020464
|
DARADE SHOBHA HAUMAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132439
|
|
Mrs. Shobha Hanuman Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
SHIRUR KASAR
|
MH-18-008-031-001/214
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419585
|
16/07/2023
|
GOKUL HANUMAN DARADE
|
1818008WL020464
|
GOKUL HANUMAN DARADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132440
|
|
GOKUL HANUMAN DARADE
|
BANK OF BARODA(606985)
|
|
36
|
SHIRUR KASAR
|
MH-18-008-031-001/387
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419384
|
16/07/2023
|
Arti Goraksha Sangle
|
1818008WL020456
|
Arti Goraksha Sangle
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132469
|
|
MISS AARTI GORAKSHA SANGALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHIRUR KASAR
|
MH-18-008-031-001/404
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419397
|
16/07/2023
|
Ashrabai Shivnath Batule
|
1818008WL020456
|
Ashrabai Shivnath Batule
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132458
|
|
MRS ASHRABAI SHIVNATH BATULE
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHIRUR KASAR
|
MH-18-008-031-001/455
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419494
|
16/07/2023
|
hari dharmaraj sangle
|
1818008WL020459
|
hari dharmaraj sangle
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132466
|
|
MR HARI DHARMARAJ SANGLE
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHIRUR KASAR
|
MH-18-008-031-001/525
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419525
|
16/07/2023
|
ashok savliram darade
|
1818008WL020461
|
ashok savliram darade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132476
|
|
MR ASHOK SAVALIRAM DARADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHIRUR KASAR
|
MH-18-008-031-001/544
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419495
|
16/07/2023
|
dharmaraj limbaji sangale
|
1818008WL020459
|
dharmaraj limbaji sangale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132465
|
|
MR DHARMAJI LIMBAJI SANGLE
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHIRUR KASAR
|
MH-18-008-031-001/545
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419498
|
16/07/2023
|
pooja bhimrav markad
|
1818008WL020459
|
pooja bhimrav markad
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132468
|
|
MRS POOJA DATTU SANGALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHIRUR KASAR
|
MH-18-008-031-001/547
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419500
|
16/07/2023
|
pratiksha bandu sangale
|
1818008WL020459
|
pratiksha bandu sangale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132450
|
|
PRATIKSHA BANDU SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHIRUR KASAR
|
MH-18-008-031-001/556
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419593
|
16/07/2023
|
vaishali arjun dahifale
|
1818008WL020464
|
vaishali arjun dahifale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132475
|
|
MRS VAISHALI ARJUN DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHIRUR KASAR
|
MH-18-008-031-001/64
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419502
|
16/07/2023
|
PARUBAI RANJEET KHADE
|
1818008WL020459
|
PARUBAI RANJEET KHADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132459
|
|
MRS PARVATI RANJIT KHADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHIRUR KASAR
|
MH-18-008-031-001/64
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419501
|
16/07/2023
|
RANJEET DAYOANABA KHADE
|
1818008WL020459
|
RANJEET DAYOANABA KHADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132455
|
|
MR RANJIT JIJABA KHADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHIRUR KASAR
|
MH-18-008-031-001/70
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419431
|
16/07/2023
|
MAHADEV PARASRAM DAHIFALE
|
1818008WL020456
|
MAHADEV PARASRAM DAHIFALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132460
|
|
MR MAHADEV PARASRAM DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63063
|
63063
|
|
|
|
|
|
|
|
|
47
|
SHIRUR KASAR
|
MH-18-008-031-001/160
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419350
|
16/07/2023
|
DWARKABAI NAMDEV WARE
|
1818008WL020456
|
DWARKABAI NAMDEV WARE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132481
|
|
MRS DVARKABAI NAMDEV VARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
SHIRUR KASAR
|
MH-18-008-031-001/101
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419460
|
16/07/2023
|
ASHABAI ASHOK GOPALGHARE
|
1818008WL020458
|
ASHABAI ASHOK GOPALGHARE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132529
|
|
Mrs. Asha Ashok Gopalghare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
SHIRUR KASAR
|
MH-18-008-031-001/101
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419459
|
16/07/2023
|
ASHOK RAMBHAU GOPALGHARE
|
1818008WL020458
|
ASHOK RAMBHAU GOPALGHARE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132492
|
|
Mr. ASHOK RAMBHAU GOPALGHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
SHIRUR KASAR
|
MH-18-008-031-001/107
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419579
|
16/07/2023
|
BHAGWAN YADAV KHADKAR
|
1818008WL020464
|
BHAGWAN YADAV KHADKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132498
|
|
Mr. BHAGWAN YADAVRAO KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
SHIRUR KASAR
|
MH-18-008-031-001/114
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419325
|
16/07/2023
|
INDRABHAN SHANKAR GOPALGHARE
|
1818008WL020456
|
INDRABHAN SHANKAR GOPALGHARE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132518
|
|
MR INDRABHAN SHANKAR GOPALGHARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHIRUR KASAR
|
MH-18-008-031-001/115
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419531
|
16/07/2023
|
MANGALBAI SHAHADEV DAHIFALE
|
1818008WL020462
|
MANGALBAI SHAHADEV DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132517
|
|
MANGALBAI SHAHADEV DAHIFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHIRUR KASAR
|
MH-18-008-031-001/115
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419532
|
16/07/2023
|
SOPAN SHAHADEV DAHIFALE
|
1818008WL020462
|
SOPAN SHAHADEV DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132506
|
|
MR SOPAN SHAHADEV DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHIRUR KASAR
|
MH-18-008-031-001/117
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419326
|
16/07/2023
|
SHAHADEV MAHADEV DAHIFALE
|
1818008WL020456
|
SHAHADEV MAHADEV DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132480
|
|
MR SHAHADEO MAHADEO DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHIRUR KASAR
|
MH-18-008-031-001/119
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419329
|
16/07/2023
|
RANBHABAI SUBHASH DARADE
|
1818008WL020456
|
RANBHABAI SUBHASH DARADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132558
|
|
MRS RAMBHABAI SUBHASH DARADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHIRUR KASAR
|
MH-18-008-031-001/120
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419466
|
16/07/2023
|
VASANT JAGNNATH NAGARGOJE
|
1818008WL020459
|
VASANT JAGNNATH NAGARGOJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132484
|
|
MR VASANT JAGGNATH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHIRUR KASAR
|
MH-18-008-031-001/126
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419546
|
16/07/2023
|
RANJNA SOMNATH DAHIFALE
|
1818008WL020463
|
RANJNA SOMNATH DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132511
|
|
Mrs. Ranjna Somnath Dahifale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
SHIRUR KASAR
|
MH-18-008-031-001/126
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419545
|
16/07/2023
|
SOMNATH
|
1818008WL020463
|
SOMNATH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132482
|
|
Mr. SOMANATH VITHTHAL DAHIFALE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHIRUR KASAR
|
MH-18-008-031-001/127
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419512
|
16/07/2023
|
GAYABAI BHAGVAT AADHANLE
|
1818008WL020461
|
GAYABAI BHAGVAT AADHANLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132513
|
|
MRS GAYABAI BHAGWAT ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHIRUR KASAR
|
MH-18-008-031-001/132
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419533
|
16/07/2023
|
GOVIND MURLIDHAR DAHIFALE
|
1818008WL020462
|
GOVIND MURLIDHAR DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132528
|
|
Mr. Govind Murlidhar Dahifale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
SHIRUR KASAR
|
MH-18-008-031-001/132
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419534
|
16/07/2023
|
janabai govind dahifale
|
1818008WL020462
|
janabai govind dahifale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132556
|
|
Mrs. Janabai Govind Dahifale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
SHIRUR KASAR
|
MH-18-008-031-001/142
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419333
|
16/07/2023
|
SUBHADRA JANADHARN NAGARE
|
1818008WL020456
|
SUBHADRA JANADHARN NAGARE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132560
|
|
MRS SUBHADRABAI JANARDHAN NAGARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHIRUR KASAR
|
MH-18-008-031-001/159
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419348
|
16/07/2023
|
INDOBAI POPAT NAGARE
|
1818008WL020456
|
INDOBAI POPAT NAGARE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132535
|
|
MRS INDUBAI POPAT NAGARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHIRUR KASAR
|
MH-18-008-031-001/160
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419349
|
16/07/2023
|
NAMDEV BHIVSHEN WARE
|
1818008WL020456
|
NAMDEV BHIVSHEN WARE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132549
|
|
Mr. Namdev Bhivshen Ware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
SHIRUR KASAR
|
MH-18-008-031-001/162
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419514
|
16/07/2023
|
NAVNATH DASRAT AADHANLE
|
1818008WL020461
|
NAVNATH DASRAT AADHANLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132521
|
|
Mr. Navnath Dashrath Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
SHIRUR KASAR
|
MH-18-008-031-001/162
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419515
|
16/07/2023
|
SURYABHAN NAVNATH AANDHLE
|
1818008WL020461
|
SURYABHAN NAVNATH AANDHLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132507
|
|
Mr. SURYABHAN NAVNATH ANDHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHIRUR KASAR
|
MH-18-008-031-001/166
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419547
|
16/07/2023
|
RAOSAHEB KISAN NAGARGOJE
|
1818008WL020463
|
RAOSAHEB KISAN NAGARGOJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132486
|
|
Mr. RAOSAHEB KISHAN NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
SHIRUR KASAR
|
MH-18-008-031-001/177
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419552
|
16/07/2023
|
SHIVAJI VISHNU SANGLE
|
1818008WL020463
|
SHIVAJI VISHNU SANGLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132514
|
|
MR SHIVAJI VISHNU SANGALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHIRUR KASAR
|
MH-18-008-031-001/182
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419357
|
16/07/2023
|
ATURE BABASAHEB DYANOBA
|
1818008WL020456
|
ATURE BABASAHEB DYANOBA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132527
|
|
Mr. Babasaheb Dnyanoba Anure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
SHIRUR KASAR
|
MH-18-008-031-001/184
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419472
|
16/07/2023
|
joti ganesh nagrgoje
|
1818008WL020459
|
joti ganesh nagrgoje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132536
|
|
Mrs. Jyoti Ganesh Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
SHIRUR KASAR
|
MH-18-008-031-001/184
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419471
|
16/07/2023
|
NAGARGOJE GANESH VISHNUPANTH
|
1818008WL020459
|
NAGARGOJE GANESH VISHNUPANTH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132522
|
|
Mr. Ganesh Vishnupant Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
SHIRUR KASAR
|
MH-18-008-031-001/196
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419473
|
16/07/2023
|
MAHADEV JAGNATH NAGRGOJE
|
1818008WL020459
|
MAHADEV JAGNATH NAGRGOJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132485
|
|
Mr. MAHADEV JAGNNATH NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
SHIRUR KASAR
|
MH-18-008-031-001/196
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419474
|
16/07/2023
|
nagrgoje lata mahadev
|
1818008WL020459
|
nagrgoje lata mahadev
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132537
|
|
Mrs. Lata Mahadev Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
SHIRUR KASAR
|
MH-18-008-031-001/20
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419553
|
16/07/2023
|
BHIVSEN MARUTI KHADKAR
|
1818008WL020463
|
BHIVSEN MARUTI KHADKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132494
|
|
Mr. BHIVSEN MARUTI KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
SHIRUR KASAR
|
MH-18-008-031-001/20
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419554
|
16/07/2023
|
PADMABAI BHIVSEN KHADKAR
|
1818008WL020463
|
PADMABAI BHIVSEN KHADKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132532
|
|
MRS PADMABAI BHIVSEN KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHIRUR KASAR
|
MH-18-008-031-001/20
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419555
|
16/07/2023
|
TULSHIRAM BHIVSEN KHADKAR
|
1818008WL020463
|
TULSHIRAM BHIVSEN KHADKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132520
|
|
Mr. Tulshiram Bhinshen Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
SHIRUR KASAR
|
MH-18-008-031-001/202
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419558
|
16/07/2023
|
SANGALE KUSUM VASANT
|
1818008WL020463
|
SANGALE KUSUM VASANT
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132550
|
|
Mrs. Kusum Vasant Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
SHIRUR KASAR
|
MH-18-008-031-001/206
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419583
|
16/07/2023
|
MAGAL ASHOK DARADE
|
1818008WL020464
|
MAGAL ASHOK DARADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132497
|
|
Mrs. MANGAL ASHOK DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
SHIRUR KASAR
|
MH-18-008-031-001/208
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419359
|
16/07/2023
|
ANDHALE SARUSAVATI SATESH
|
1818008WL020456
|
ANDHALE SARUSAVATI SATESH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132538
|
|
MRS SARASWATI SATISH ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHIRUR KASAR
|
MH-18-008-031-001/248
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419586
|
16/07/2023
|
WARE KESHAV DEVRAO
|
1818008WL020464
|
WARE KESHAV DEVRAO
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132526
|
|
Mr. Ware Keshav Devrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
SHIRUR KASAR
|
MH-18-008-031-001/248
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419587
|
16/07/2023
|
WARE MANJULA KESHAV
|
1818008WL020464
|
WARE MANJULA KESHAV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132525
|
|
Mrs. Manjulabai Keshav Vare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
SHIRUR KASAR
|
MH-18-008-031-001/248
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419588
|
16/07/2023
|
WARE SHIVAJI KESHAV
|
1818008WL020464
|
WARE SHIVAJI KESHAV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132515
|
|
Ms. SHIVAJI KESHAV WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SHIRUR KASAR
|
MH-18-008-031-001/286
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419375
|
16/07/2023
|
ashok jijaba khade
|
1818008WL020456
|
ashok jijaba khade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132488
|
|
ashok jijaba khade
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
84
|
SHIRUR KASAR
|
MH-18-008-031-001/292
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419589
|
16/07/2023
|
balu jijaba khade
|
1818008WL020464
|
balu jijaba khade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132503
|
|
balu jijaba khade
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
85
|
SHIRUR KASAR
|
MH-18-008-031-001/310
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419535
|
16/07/2023
|
kalabai sahebrav dahifale
|
1818008WL020462
|
kalabai sahebrav dahifale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132510
|
|
Mrs. KALABAI SAHEBRAV DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
SHIRUR KASAR
|
MH-18-008-031-001/329
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419507
|
16/07/2023
|
ganesh prlad nagrgoje
|
1818008WL020460
|
ganesh prlad nagrgoje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132509
|
|
Mr. GANESH PRALHAD NAGARGOJE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SHIRUR KASAR
|
MH-18-008-031-001/333
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419508
|
16/07/2023
|
meena vasant andhale
|
1818008WL020460
|
meena vasant andhale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132555
|
|
Mrs. Mina Vasant Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
SHIRUR KASAR
|
MH-18-008-031-001/333
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419509
|
16/07/2023
|
vasant dashrath andhale
|
1818008WL020460
|
vasant dashrath andhale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132483
|
|
Mr. VASANT DASHRATH ANDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
SHIRUR KASAR
|
MH-18-008-031-001/340
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419487
|
16/07/2023
|
ASHOK BABURAO VIGHNE
|
1818008WL020459
|
ASHOK BABURAO VIGHNE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132545
|
|
MR ASHOK VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHIRUR KASAR
|
MH-18-008-031-001/340
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419488
|
16/07/2023
|
JALINDAR ASHOK VIGHNE
|
1818008WL020459
|
JALINDAR ASHOK VIGHNE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132552
|
|
Mr. Vighane Jalindar Ashok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
SHIRUR KASAR
|
MH-18-008-031-001/357
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419510
|
16/07/2023
|
Bhimrao Vasudev Ware
|
1818008WL020460
|
Bhimrao Vasudev Ware
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132493
|
|
MR BHIMRAV VASUDEV WARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHIRUR KASAR
|
MH-18-008-031-001/380
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419591
|
16/07/2023
|
ware kaveri shivaji
|
1818008WL020464
|
ware kaveri shivaji
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132534
|
|
Mrs. Ware Kaveri Shivaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
SHIRUR KASAR
|
MH-18-008-031-001/385
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419383
|
16/07/2023
|
Vandana Bhagwan Sangale
|
1818008WL020456
|
Vandana Bhagwan Sangale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132540
|
|
Mrs. Vandana Bhagawan Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
SHIRUR KASAR
|
MH-18-008-031-001/391
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419388
|
16/07/2023
|
Sangle Laxman Shahadev
|
1818008WL020456
|
Sangle Laxman Shahadev
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132561
|
|
MR LAXMAN SHAHADEO SANGALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHIRUR KASAR
|
MH-18-008-031-001/393
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419391
|
16/07/2023
|
Surekha Kundalik Sangale
|
1818008WL020456
|
Surekha Kundalik Sangale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132512
|
|
MRS SUREKHA KUNDALIK SANGLE
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHIRUR KASAR
|
MH-18-008-031-001/394
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419392
|
16/07/2023
|
Shahadev Gangaram Sangle
|
1818008WL020456
|
Shahadev Gangaram Sangle
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132495
|
|
Mr. SHAHADEV GANGARAM SANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
SHIRUR KASAR
|
MH-18-008-031-001/403
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419395
|
16/07/2023
|
Kusum Namdev Dahifale
|
1818008WL020456
|
Kusum Namdev Dahifale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132523
|
|
MRS KUSUM NAMDEV DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHIRUR KASAR
|
MH-18-008-031-001/403
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419396
|
16/07/2023
|
Namdev Mahadev Dahifale
|
1818008WL020456
|
Namdev Mahadev Dahifale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132499
|
|
Mr. NAMDEV MAHADEV DAHIFALE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SHIRUR KASAR
|
MH-18-008-031-001/445
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419413
|
16/07/2023
|
achyut sampat dahifale
|
1818008WL020456
|
achyut sampat dahifale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132533
|
|
MR ACHYUT SAMPAT DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHIRUR KASAR
|
MH-18-008-031-001/445
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419414
|
16/07/2023
|
shital achyut dahifale
|
1818008WL020456
|
shital achyut dahifale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132491
|
|
Mrs. SHITAL ACHYUT DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
SHIRUR KASAR
|
MH-18-008-031-001/451
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419592
|
16/07/2023
|
pandurang mohan sangle
|
1818008WL020464
|
pandurang mohan sangle
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132502
|
|
PANDURANG MOHAN SANGLE
|
BANK OF INDIA(508505)
|
|
102
|
SHIRUR KASAR
|
MH-18-008-031-001/475
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419562
|
16/07/2023
|
jalindar suryabhan sanap
|
1818008WL020463
|
jalindar suryabhan sanap
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132490
|
|
Mr. JALINDAR SURYABHAN SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
SHIRUR KASAR
|
MH-18-008-031-001/475
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419564
|
16/07/2023
|
santosh jalindar sanap
|
1818008WL020463
|
santosh jalindar sanap
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132519
|
|
santosh jalindar sanap
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
104
|
SHIRUR KASAR
|
MH-18-008-031-001/475
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419563
|
16/07/2023
|
sarswati jalindar sanap
|
1818008WL020463
|
sarswati jalindar sanap
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132489
|
|
Mrs. SARSAVATI JALINDAR SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
SHIRUR KASAR
|
MH-18-008-031-001/488
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419418
|
16/07/2023
|
janabai ashok khade
|
1818008WL020456
|
janabai ashok khade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132504
|
|
MRS JANABAI ASHOK KHADE
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHIRUR KASAR
|
MH-18-008-031-001/493
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419565
|
16/07/2023
|
Vilas bajirao Sangale
|
1818008WL020463
|
Vilas bajirao Sangale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132516
|
|
Mr. Vilas Bajirao Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
SHIRUR KASAR
|
MH-18-008-031-001/494
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419570
|
16/07/2023
|
Sangale Nikita Ramdas
|
1818008WL020463
|
Sangale Nikita Ramdas
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132496
|
|
Mrs. NIKITA RAMDAS SANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
SHIRUR KASAR
|
MH-18-008-031-001/494
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419569
|
16/07/2023
|
vandana Ramdas Sangle
|
1818008WL020463
|
vandana Ramdas Sangle
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132563
|
|
Miss. Vandana Ramdas Sangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
SHIRUR KASAR
|
MH-18-008-031-001/495
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419571
|
16/07/2023
|
Muktabai Vishnu Sangle
|
1818008WL020463
|
Muktabai Vishnu Sangle
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132508
|
|
MRS MUKTABAI VISHNU SANGALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHIRUR KASAR
|
MH-18-008-031-001/501
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419573
|
16/07/2023
|
balu vishnupant sangale
|
1818008WL020463
|
balu vishnupant sangale
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230132551
|
|
BALU VISHNU SANGALE
|
BANK OF INDIA(508505)
|
|
111
|
SHIRUR KASAR
|
MH-18-008-031-001/501
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419572
|
16/07/2023
|
mira shivnath sangale
|
1818008WL020463
|
mira shivnath sangale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132547
|
|
Mrs. Mira Shivnath Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
SHIRUR KASAR
|
MH-18-008-031-001/501
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419574
|
16/07/2023
|
shivnath vishnu sangale
|
1818008WL020463
|
shivnath vishnu sangale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132500
|
|
Mr. SHIVNATH VISHNU SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
SHIRUR KASAR
|
MH-18-008-031-001/519
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419520
|
16/07/2023
|
pandurang narayan vare
|
1818008WL020461
|
pandurang narayan vare
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132539
|
|
Mr. Pandurang Narayan Vare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
SHIRUR KASAR
|
MH-18-008-031-001/519
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419521
|
16/07/2023
|
vaishali pandurang vare
|
1818008WL020461
|
vaishali pandurang vare
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132531
|
|
Mrs. Vaishali Pandurang Vare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
SHIRUR KASAR
|
MH-18-008-031-001/537
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419419
|
16/07/2023
|
atul dhanasinh dahifale
|
1818008WL020456
|
atul dhanasinh dahifale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132541
|
|
Mr. Atul Dhanasinh Dahifale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
SHIRUR KASAR
|
MH-18-008-031-001/537
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419420
|
16/07/2023
|
gokul dhanasing dahifale
|
1818008WL020456
|
gokul dhanasing dahifale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132542
|
|
Mr. Gokul Dhanasing Dahifale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
SHIRUR KASAR
|
MH-18-008-031-001/542
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419576
|
16/07/2023
|
kisan bhaguji sangle
|
1818008WL020463
|
kisan bhaguji sangle
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132543
|
|
Mr. KISAN BHAGUJI SANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
SHIRUR KASAR
|
MH-18-008-031-001/542
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419575
|
16/07/2023
|
lilavati kisan sangle
|
1818008WL020463
|
lilavati kisan sangle
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132501
|
|
Mrs. LILAVATI KISAN SANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
SHIRUR KASAR
|
MH-18-008-031-001/544
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419496
|
16/07/2023
|
sunita dharmaraj sangale
|
1818008WL020459
|
sunita dharmaraj sangale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132548
|
|
Mrs. Sunita Dharmaraj Sangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
SHIRUR KASAR
|
MH-18-008-031-001/545
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419497
|
16/07/2023
|
prayagabai bhonji markad
|
1818008WL020459
|
prayagabai bhonji markad
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132546
|
|
MRS PRAYAGABAI BHONJI MARKAD
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHIRUR KASAR
|
MH-18-008-031-001/546
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419499
|
16/07/2023
|
monali dattatray nagargoje
|
1818008WL020459
|
monali dattatray nagargoje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132562
|
|
MONALI DATTATRAYA NAGARGOJE
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SHIRUR KASAR
|
MH-18-008-031-001/552
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419423
|
16/07/2023
|
lilavati vikram vighne
|
1818008WL020456
|
lilavati vikram vighne
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132544
|
|
Mrs. Lilavati Vikram Vighne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
SHIRUR KASAR
|
MH-18-008-031-001/552
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419422
|
16/07/2023
|
vikram dashrath vighne
|
1818008WL020456
|
vikram dashrath vighne
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132524
|
|
VIGHANE VIKRAM DASHARTH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
124
|
SHIRUR KASAR
|
MH-18-008-031-001/65
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419578
|
16/07/2023
|
TULSABAI VISHANU SANGLE
|
1818008WL020463
|
TULSABAI VISHANU SANGLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132530
|
|
Mrs. Tulsabai Vishnu Sangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
SHIRUR KASAR
|
MH-18-008-031-001/65
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419577
|
16/07/2023
|
VISHANU BHAGUJI SANGLE
|
1818008WL020463
|
VISHANU BHAGUJI SANGLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132487
|
|
Mr. VISHNU BHAGUJI SANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
SHIRUR KASAR
|
MH-18-008-031-001/7
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419595
|
16/07/2023
|
AMBADAS BALU SANGLE
|
1818008WL020464
|
AMBADAS BALU SANGLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132505
|
|
SANGALE AMBADAS BALU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
127
|
SHIRUR KASAR
|
MH-18-008-031-001/7
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419596
|
16/07/2023
|
SULOCHANA AMBADAS SANGLE
|
1818008WL020464
|
SULOCHANA AMBADAS SANGLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132553
|
|
Miss. Sulochana Ambadas Sangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
SHIRUR KASAR
|
MH-18-008-031-001/70
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419432
|
16/07/2023
|
HAUSABAI MAHADEV DAHIFALE
|
1818008WL020456
|
HAUSABAI MAHADEV DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132557
|
|
MRS HAUSABAI MAHADEV DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHIRUR KASAR
|
MH-18-008-031-001/94
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419440
|
16/07/2023
|
ashok sheshrav ware
|
1818008WL020456
|
ashok sheshrav ware
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230132554
|
|
Mr. ASHOK SHESHRAO WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134043
|
134043
|
|
|
|
|
|
|
|
|
130
|
SHIRUR KASAR
|
MH-18-008-001-001/546
(ARVI)
|
1818008000NRG24160720230420179
|
16/07/2023
|
MAYUR SHAHAJI BHOSLE
|
1818008WL020506
|
MAYUR SHAHAJI BHOSLE
|
1143
|
MAHG0004554
|
819
|
819
|
Processed
|
25/07/2023
|
|
A205230132559
|
|
MAYUR SHAHAJI BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206115
|
206115
|
|
|
|
|
|
|
|