|
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-18-008-055-001/18
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587348
|
03/08/2023
|
BHAUSAHEB
|
1818008WL027968
|
BHAUSAHEB
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284588
|
|
MR BHAUSAHEB SAKHARAM BAHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIRUR KASAR
|
MH-18-008-055-001/1047
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587297
|
03/08/2023
|
godavri ambadas bahir
|
1818008WL027968
|
godavri ambadas bahir
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284633
|
|
Mr. Godabai Ambadas Bahir
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHIRUR KASAR
|
MH-18-008-055-001/1087
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587304
|
03/08/2023
|
KIARAN DILIP BAHIR
|
1818008WL027968
|
KIARAN DILIP BAHIR
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284634
|
|
Mr. KIRAN DILIP BAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SHIRUR KASAR
|
MH-18-008-055-001/1087
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587305
|
03/08/2023
|
SURAJ DILIP BAHIR
|
1818008WL027968
|
SURAJ DILIP BAHIR
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284591
|
|
Mr. SURAJ DILIP BAHIT
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHIRUR KASAR
|
MH-18-008-055-001/1091
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587307
|
03/08/2023
|
MANGAL SAKHARAM BAHIR
|
1818008WL027968
|
MANGAL SAKHARAM BAHIR
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284627
|
|
Mr. Manga Sakharam Bahir
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHIRUR KASAR
|
MH-18-008-055-001/1150
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587178
|
03/08/2023
|
GAHININATH UDHAV CHAVHAN
|
1818008WL027964
|
GAHININATH UDHAV CHAVHAN
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284610
|
|
Mr. GAHININATH UDDHAV CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHIRUR KASAR
|
MH-18-008-055-001/1150
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587179
|
03/08/2023
|
GAHININATH UDHAV CHAVHAN
|
1818008WL027964
|
GAHININATH UDHAV CHAVHAN
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284611
|
|
Mr. GAHININATH UDDHAV CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHIRUR KASAR
|
MH-18-008-055-001/1194
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587188
|
03/08/2023
|
Gayakwad BAliram Shivaji
|
1818008WL027964
|
Gayakwad BAliram Shivaji
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284607
|
|
Mr. BALIRAM SHIVAJI GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SHIRUR KASAR
|
MH-18-008-055-001/1196
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587191
|
03/08/2023
|
LAta Ankush Gaikwad
|
1818008WL027964
|
LAta Ankush Gaikwad
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284650
|
|
Miss. Lata Ankush Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
SHIRUR KASAR
|
MH-18-008-055-001/1196
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587192
|
03/08/2023
|
LAta Ankush Gaikwad
|
1818008WL027964
|
LAta Ankush Gaikwad
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284651
|
|
Miss. Lata Ankush Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
SHIRUR KASAR
|
MH-18-008-055-001/1198
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587200
|
03/08/2023
|
Shinde Chababai Tukaram
|
1818008WL027964
|
Shinde Chababai Tukaram
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284612
|
|
Mrs. CHABABAI TUKARAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SHIRUR KASAR
|
MH-18-008-055-001/1198
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587199
|
03/08/2023
|
Shinde Tukaram Vithoba
|
1818008WL027964
|
Shinde Tukaram Vithoba
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284609
|
|
Mr. TUKARAM VITOBA SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SHIRUR KASAR
|
MH-18-008-055-001/1199
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587201
|
03/08/2023
|
Shinde Sundarrav Raghu
|
1818008WL027964
|
Shinde Sundarrav Raghu
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284641
|
|
SHINDE SUNDARRAV RAGHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHIRUR KASAR
|
MH-18-008-055-001/1199
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587203
|
03/08/2023
|
Shinde Sundarrav Raghu
|
1818008WL027964
|
Shinde Sundarrav Raghu
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284642
|
|
SHINDE SUNDARRAV RAGHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHIRUR KASAR
|
MH-18-008-055-001/1236
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587311
|
03/08/2023
|
Rohini Sakharam Bahir
|
1818008WL027968
|
Rohini Sakharam Bahir
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284628
|
|
Miss. Rohini Sakharam Bahir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
SHIRUR KASAR
|
MH-18-008-055-001/1263
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587209
|
03/08/2023
|
Shinde Gahininath Eknath
|
1818008WL027964
|
Shinde Gahininath Eknath
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284636
|
|
SHINDE GAHININATH EKNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHIRUR KASAR
|
MH-18-008-055-001/128
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587213
|
03/08/2023
|
GOrakh Revannath Gayakwad
|
1818008WL027964
|
GOrakh Revannath Gayakwad
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284615
|
|
MR GORAKH REVANNATH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHIRUR KASAR
|
MH-18-008-055-001/155
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587221
|
03/08/2023
|
EINDUBAI UDAAV CHAVAN
|
1818008WL027964
|
EINDUBAI UDAAV CHAVAN
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284614
|
|
Mrs. INDUBAI UDDAV CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
SHIRUR KASAR
|
MH-18-008-055-001/155
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587220
|
03/08/2023
|
UDAAV YASVANTA CHAVAN
|
1818008WL027964
|
UDAAV YASVANTA CHAVAN
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284617
|
|
Mr. UDDHAV YASHWANT CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
SHIRUR KASAR
|
MH-18-008-055-001/167
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587337
|
03/08/2023
|
RAJENDRA
|
1818008WL027968
|
RAJENDRA
|
00051
|
MAHB0001689
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230284623
|
|
MR RAJENDRA BHAGVAT BAHIR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHIRUR KASAR
|
MH-18-008-055-001/173
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587344
|
03/08/2023
|
NARHARI SHAMRAO PINGALE
|
1818008WL027968
|
NARHARI SHAMRAO PINGALE
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284589
|
|
Mr. NARHARI SHAMRAO PINGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
SHIRUR KASAR
|
MH-18-008-055-001/182
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587351
|
03/08/2023
|
Surykant Kundlik Bahir
|
1818008WL027968
|
Surykant Kundlik Bahir
|
00051
|
MAHB0001689
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230284613
|
|
Mr. Surykant Kundlik Bahir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
SHIRUR KASAR
|
MH-18-008-055-001/62
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587369
|
03/08/2023
|
Vilas Laxman Bahir
|
1818008WL027968
|
Vilas Laxman Bahir
|
00051
|
MAHB0001689
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230284590
|
|
Mr. VILAS LAXMAN BAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SHIRUR KASAR
|
MH-18-008-055-001/642
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587371
|
03/08/2023
|
DADARAO EKNATH BAHIR
|
1818008WL027968
|
DADARAO EKNATH BAHIR
|
00051
|
MAHB0001689
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230284626
|
|
BAHIR DADARAO EKNATH
|
IDBI BANK(607095)
|
|
25
|
SHIRUR KASAR
|
MH-18-008-055-001/642
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587373
|
03/08/2023
|
DIPAK DADARAO BAHIR
|
1818008WL027968
|
DIPAK DADARAO BAHIR
|
00051
|
MAHB0001689
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230284620
|
|
Mr. Dipak Dadarao Bahir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
SHIRUR KASAR
|
MH-18-008-055-001/642
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587372
|
03/08/2023
|
MIRABAI DADARAO BAHIR
|
1818008WL027968
|
MIRABAI DADARAO BAHIR
|
00051
|
MAHB0001689
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230284637
|
|
Mrs. Mirabai Dadarao Bahir
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SHIRUR KASAR
|
MH-18-008-055-001/672
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587376
|
03/08/2023
|
SANDEEP DATTU SONNAR
|
1818008WL027968
|
SANDEEP DATTU SONNAR
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284619
|
|
Mr. SANDIP DATTU SONNAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SHIRUR KASAR
|
MH-18-008-055-001/672
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587375
|
03/08/2023
|
SHOBHA DATTU SONNAR
|
1818008WL027968
|
SHOBHA DATTU SONNAR
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284618
|
|
SHOBHA DATTU SONNAR
|
BANK OF BARODA(606985)
|
|
29
|
SHIRUR KASAR
|
MH-18-008-055-001/872
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587230
|
03/08/2023
|
haribhau babu satpute
|
1818008WL027964
|
haribhau babu satpute
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284616
|
|
HARIBHAU BABURAO SATPUTE
|
BANK OF INDIA(508505)
|
|
30
|
SHIRUR KASAR
|
MH-18-008-055-001/992
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587381
|
03/08/2023
|
Laxmibai Bhausaheb Bahir
|
1818008WL027968
|
Laxmibai Bhausaheb Bahir
|
00051
|
MAHB0001689
|
8
|
8
|
Processed
|
13/09/2023
|
|
A256230284593
|
|
Mrs. LAXMI BAHAUSAHEB BAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SHIRUR KASAR
|
MH-18-008-055-001/992
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587380
|
03/08/2023
|
Sugriv Rambhau Bahir
|
1818008WL027968
|
Sugriv Rambhau Bahir
|
00051
|
MAHB0001689
|
8
|
8
|
Processed
|
13/09/2023
|
|
A256230284592
|
|
Mr. SUGRIV RAMBHAU BAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42604
|
42604
|
|
|
|
|
|
|
|
|
32
|
SHIRUR KASAR
|
MH-18-008-055-001/1275
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587263
|
03/08/2023
|
Balu Jalindar Shinde
|
1818008WL027966
|
Balu Jalindar Shinde
|
00078
|
CNRB0001375
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284587
|
|
BALU JALINDAR SHINDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
SHIRUR KASAR
|
MH-18-008-055-001/1265
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587211
|
03/08/2023
|
Radha Vilas Jadhav
|
1818008WL027964
|
Radha Vilas Jadhav
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284594
|
|
MR RADHA VILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
SHIRUR KASAR
|
MH-18-008-055-001/1227
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587262
|
03/08/2023
|
Prashant Bandu Bahir
|
1818008WL027966
|
Prashant Bandu Bahir
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284668
|
|
PRASHANT BANDU BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
SHIRUR KASAR
|
MH-18-008-055-001/933
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587378
|
03/08/2023
|
Pushpa Sunil Bahir
|
1818008WL027968
|
Pushpa Sunil Bahir
|
1143
|
MAHG0004504
|
8
|
8
|
Processed
|
13/09/2023
|
|
A256230284621
|
|
Miss. Pushpa Sunil Bahir
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
36
|
SHIRUR KASAR
|
MH-18-008-055-001/184
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587355
|
03/08/2023
|
WRANDAWANI SUDAM BAHIR
|
1818008WL027968
|
WRANDAWANI SUDAM BAHIR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284630
|
|
Mrs. VRANDAVANI SUDAM BAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SHIRUR KASAR
|
MH-18-008-055-001/187
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587357
|
03/08/2023
|
ASHOK ABHIMAN BAHIR
|
1818008WL027968
|
ASHOK ABHIMAN BAHIR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284671
|
|
Mr. ASHOK ABHIMAN BAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
38
|
SHIRUR KASAR
|
MH-18-008-055-001/158
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587222
|
03/08/2023
|
PARTIXA VITTAL DEVKAR
|
1818008WL027964
|
PARTIXA VITTAL DEVKAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284601
|
|
PARTIXA VITTAL DEVKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
SHIRUR KASAR
|
MH-18-008-055-001/1047
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587296
|
03/08/2023
|
sakharam ambadas bahir
|
1818008WL027968
|
sakharam ambadas bahir
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284680
|
|
MR SAKHARAM AMBADAS BAHIR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHIRUR KASAR
|
MH-18-008-055-001/1049
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587300
|
03/08/2023
|
anurath bajirao bahir
|
1818008WL027968
|
anurath bajirao bahir
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284635
|
|
ANURUDRA BAJIRAV BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHIRUR KASAR
|
MH-18-008-055-001/1075
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587302
|
03/08/2023
|
bahir amol ginyandev
|
1818008WL027968
|
bahir amol ginyandev
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284667
|
|
Mr. Bahir Amol Ginyandev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
SHIRUR KASAR
|
MH-18-008-055-001/1091
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587306
|
03/08/2023
|
SAKHARAM NIVRUTTI BAHIR
|
1818008WL027968
|
SAKHARAM NIVRUTTI BAHIR
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284678
|
|
Mr. Sakharam Nivruti Bahir
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SHIRUR KASAR
|
MH-18-008-055-001/1091
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587308
|
03/08/2023
|
SANKET VIKRAM BAHIR
|
1818008WL027968
|
SANKET VIKRAM BAHIR
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284679
|
|
Mr. SANKET VIKRAM BAHIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
SHIRUR KASAR
|
MH-18-008-055-001/1105
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587309
|
03/08/2023
|
SUNIL NAMDEV BAHIR
|
1818008WL027968
|
SUNIL NAMDEV BAHIR
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230284624
|
|
Mr. SUNIL NAMDEV BAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SHIRUR KASAR
|
MH-18-008-055-001/1195
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587190
|
03/08/2023
|
Gaikwad Machindra Bhagwan
|
1818008WL027964
|
Gaikwad Machindra Bhagwan
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284599
|
|
Mr. MACHINDRA BHAGWAN GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SHIRUR KASAR
|
MH-18-008-055-001/1222
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587254
|
03/08/2023
|
Gaikwad Jayjayram Pandurang
|
1818008WL027966
|
Gaikwad Jayjayram Pandurang
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284663
|
|
Gaikwad Jayjayram Pandurang
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
47
|
SHIRUR KASAR
|
MH-18-008-055-001/1223
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587255
|
03/08/2023
|
Shinde Samadhan Jalindar
|
1818008WL027966
|
Shinde Samadhan Jalindar
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284662
|
|
MR SHINDE SAMADHAN JALINDAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHIRUR KASAR
|
MH-18-008-055-001/1225
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587258
|
03/08/2023
|
Dattu Ambaji Gaykawad
|
1818008WL027966
|
Dattu Ambaji Gaykawad
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284661
|
|
Mr. DATTU AMBAJI GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
SHIRUR KASAR
|
MH-18-008-055-001/1231
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587205
|
03/08/2023
|
Chavhan Tukaram Narayan
|
1818008WL027964
|
Chavhan Tukaram Narayan
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284646
|
|
Mr. TUKARAM NARAYAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
SHIRUR KASAR
|
MH-18-008-055-001/1233
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587206
|
03/08/2023
|
Chavan Suvarna Tukaram
|
1818008WL027964
|
Chavan Suvarna Tukaram
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284643
|
|
Ms. SUVARNA TUKARAM CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
SHIRUR KASAR
|
MH-18-008-055-001/1235
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587207
|
03/08/2023
|
Indu Bhimrao kavathekar
|
1818008WL027964
|
Indu Bhimrao kavathekar
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284606
|
|
Mrs. INDU BHIMRAO KAUTHEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
SHIRUR KASAR
|
MH-18-008-055-001/1264
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587210
|
03/08/2023
|
Chavan Krishna Dinkar
|
1818008WL027964
|
Chavan Krishna Dinkar
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284685
|
|
MR CHAVAN KRISHNA DINKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHIRUR KASAR
|
MH-18-008-055-001/1276
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587265
|
03/08/2023
|
Vitthal Babasaheb Chavan
|
1818008WL027966
|
Vitthal Babasaheb Chavan
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284669
|
|
MR VITTHAL BABASAHEB CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHIRUR KASAR
|
MH-18-008-055-001/1277
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587266
|
03/08/2023
|
Hanuman Ramkisan Gayakwad
|
1818008WL027966
|
Hanuman Ramkisan Gayakwad
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284598
|
|
Mr. HANUMAN RAMKISAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
SHIRUR KASAR
|
MH-18-008-055-001/1278
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587267
|
03/08/2023
|
Shinde Parasram Ghanshyam
|
1818008WL027966
|
Shinde Parasram Ghanshyam
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284670
|
|
Mr. Shinde Parasram Ghanshyam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
SHIRUR KASAR
|
MH-18-008-055-001/128
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587212
|
03/08/2023
|
gaykawad Revanath Niraji
|
1818008WL027964
|
gaykawad Revanath Niraji
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284647
|
|
gaykawad Revanath Niraji
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
57
|
SHIRUR KASAR
|
MH-18-008-055-001/151
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587219
|
03/08/2023
|
AANA RAGU SHINDE
|
1818008WL027964
|
AANA RAGU SHINDE
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284684
|
|
Mr. ANNA RAGHU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
SHIRUR KASAR
|
MH-18-008-055-001/167
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587340
|
03/08/2023
|
bhagwat bhanudas bahir
|
1818008WL027968
|
bhagwat bhanudas bahir
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230284596
|
|
Mr. BHAGWAT BHANUDAS BAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SHIRUR KASAR
|
MH-18-008-055-001/167
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587338
|
03/08/2023
|
KALYAN
|
1818008WL027968
|
KALYAN
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230284638
|
|
KALYAN BHAGWAT BAHIR
|
BANK OF INDIA(508505)
|
|
60
|
SHIRUR KASAR
|
MH-18-008-055-001/167
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587336
|
03/08/2023
|
SHANTA
|
1818008WL027968
|
SHANTA
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230284597
|
|
Miss. Shantabai Bhagwat Bahir
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SHIRUR KASAR
|
MH-18-008-055-001/167
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587339
|
03/08/2023
|
SONALI KALYAN BAHIR
|
1818008WL027968
|
SONALI KALYAN BAHIR
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230284673
|
|
Miss. Sonali Kalyan Bahir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
SHIRUR KASAR
|
MH-18-008-055-001/173
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587346
|
03/08/2023
|
LAXMAN NARHARI PINGALE
|
1818008WL027968
|
LAXMAN NARHARI PINGALE
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284677
|
|
Mr. Laxman Narhari Pingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
SHIRUR KASAR
|
MH-18-008-055-001/173
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587345
|
03/08/2023
|
MIRABAI NARHARI PINGALE
|
1818008WL027968
|
MIRABAI NARHARI PINGALE
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284676
|
|
Miss. Mirabai Narahari Pingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
SHIRUR KASAR
|
MH-18-008-055-001/182
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587349
|
03/08/2023
|
KUNDLIK BALBHIM BAHIR
|
1818008WL027968
|
KUNDLIK BALBHIM BAHIR
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230284625
|
|
Mr. KUNDLIK BALBHIM BAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SHIRUR KASAR
|
MH-18-008-055-001/182
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587352
|
03/08/2023
|
Prashant Kundlik Bahir
|
1818008WL027968
|
Prashant Kundlik Bahir
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230284672
|
|
Mr. PRASHANT KUNDALIK BAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SHIRUR KASAR
|
MH-18-008-055-001/184
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587356
|
03/08/2023
|
BAPURAO MANIK BAHIR
|
1818008WL027968
|
BAPURAO MANIK BAHIR
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284631
|
|
Mr. BAPURAO MANIK BAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SHIRUR KASAR
|
MH-18-008-055-001/184
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587354
|
03/08/2023
|
SUDAM MANIK BAHIR
|
1818008WL027968
|
SUDAM MANIK BAHIR
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284604
|
|
Mr. SUDAM MANIK BAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SHIRUR KASAR
|
MH-18-008-055-001/189
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587358
|
03/08/2023
|
HARIDAS DHONDIBA BAHIR
|
1818008WL027968
|
HARIDAS DHONDIBA BAHIR
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230284605
|
|
Mr. HARIDAS DHONDIBA BAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SHIRUR KASAR
|
MH-18-008-055-001/235
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587362
|
03/08/2023
|
mahadev
|
1818008WL027968
|
mahadev
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284600
|
|
Mr. MAHADEV SHRIPATI BAHIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
SHIRUR KASAR
|
MH-18-008-055-001/251
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587363
|
03/08/2023
|
shrimant namdev bhair
|
1818008WL027968
|
shrimant namdev bhair
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284674
|
|
Mr. Shrimant Namdev Bahir
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SHIRUR KASAR
|
MH-18-008-055-001/252
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587366
|
03/08/2023
|
meena sumant bhair
|
1818008WL027968
|
meena sumant bhair
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284629
|
|
Mrs. MINABAI SUMANT BAHIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
SHIRUR KASAR
|
MH-18-008-055-001/252
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587365
|
03/08/2023
|
sumant arjun bhair
|
1818008WL027968
|
sumant arjun bhair
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284632
|
|
Mr. SUMANT ARJUN BAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SHIRUR KASAR
|
MH-18-008-055-001/62
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587367
|
03/08/2023
|
BAHIR BALASAHEB LAXMAN
|
1818008WL027968
|
BAHIR BALASAHEB LAXMAN
|
1143
|
MAHG0004537
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230284622
|
|
Mr. BALASAHEB LAXMAN BAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SHIRUR KASAR
|
MH-18-008-055-001/70
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587377
|
03/08/2023
|
BAHIR HIRABAI RUSTUM
|
1818008WL027968
|
BAHIR HIRABAI RUSTUM
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284675
|
|
Mrs. Hirabai Rustum Bahir
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SHIRUR KASAR
|
MH-18-008-055-001/801
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587227
|
03/08/2023
|
hanuman dattu gaikwad
|
1818008WL027964
|
hanuman dattu gaikwad
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284603
|
|
Mr. HANUMAN DATU GAYAKAVAD
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SHIRUR KASAR
|
MH-18-008-055-001/831
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587268
|
03/08/2023
|
Chavhan Meerabai Laxman
|
1818008WL027966
|
Chavhan Meerabai Laxman
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284644
|
|
Ms. MIRABAI LAXMAN CHAWAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
SHIRUR KASAR
|
MH-18-008-055-001/835
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587228
|
03/08/2023
|
Ashok Masunath Shinde
|
1818008WL027964
|
Ashok Masunath Shinde
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284608
|
|
Mr. ASHOK MASUNATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SHIRUR KASAR
|
MH-18-008-055-001/876
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587231
|
03/08/2023
|
shivaji bhimrao gaikwad
|
1818008WL027964
|
shivaji bhimrao gaikwad
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284602
|
|
shivaji bhimrao gaikwad
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
79
|
SHIRUR KASAR
|
MH-18-008-055-001/976
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587379
|
03/08/2023
|
ganesh navruti bahir
|
1818008WL027968
|
ganesh navruti bahir
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284595
|
|
Mr. GANESH NIVRUTTI BAHIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
SHIRUR KASAR
|
MH-18-008-055-001/977
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587232
|
03/08/2023
|
vilas vishnu jadhav
|
1818008WL027964
|
vilas vishnu jadhav
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284666
|
|
MR VILAS VISHNU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
81
|
SHIRUR KASAR
|
MH-18-008-022-001/15
(KHALAPURI)
|
1818008000NRG24030820230587234
|
03/08/2023
|
Adam Babu Pathan
|
1818008WL027965
|
Adam Babu Pathan
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284658
|
|
MR ADAM BABU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHIRUR KASAR
|
MH-18-008-022-001/286
(KHALAPURI)
|
1818008000NRG24030820230587235
|
03/08/2023
|
LONDHE UTTAM ARJUN
|
1818008WL027965
|
LONDHE UTTAM ARJUN
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284664
|
|
LONDHE UTTAM ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SHIRUR KASAR
|
MH-18-008-022-001/353
(KHALAPURI)
|
1818008000NRG24030820230587236
|
03/08/2023
|
PATHAN RAJU BHADURKHAN
|
1818008WL027965
|
PATHAN RAJU BHADURKHAN
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284659
|
|
RAJU BHANDURKHA PATHAN
|
UNION BANK OF INDIA(508500)
|
|
84
|
SHIRUR KASAR
|
MH-18-008-022-001/353
(KHALAPURI)
|
1818008000NRG24030820230587237
|
03/08/2023
|
PATHAN REHANA RAJU
|
1818008WL027965
|
PATHAN REHANA RAJU
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284656
|
|
Mrs. REHANA RAJU PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SHIRUR KASAR
|
MH-18-008-022-001/355
(KHALAPURI)
|
1818008000NRG24030820230587238
|
03/08/2023
|
Talib Badekaha Pathan
|
1818008WL027965
|
Talib Badekaha Pathan
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284655
|
|
MR TALIB BADEKAHA PATHATN
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHIRUR KASAR
|
MH-18-008-022-001/442
(KHALAPURI)
|
1818008000NRG24030820230587239
|
03/08/2023
|
usman mahetfkha Pathan
|
1818008WL027965
|
usman mahetfkha Pathan
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284657
|
|
Mr. USMAN MAHETABAKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
SHIRUR KASAR
|
MH-18-008-022-001/449
(KHALAPURI)
|
1818008000NRG24030820230587240
|
03/08/2023
|
majid bahadurkha Pathan
|
1818008WL027965
|
majid bahadurkha Pathan
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284653
|
|
MR MAJID BAHADURKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHIRUR KASAR
|
MH-18-008-022-001/450
(KHALAPURI)
|
1818008000NRG24030820230587241
|
03/08/2023
|
yusuf rustumkha Pathan
|
1818008WL027965
|
yusuf rustumkha Pathan
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284660
|
|
YUSUF RUSTUMKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SHIRUR KASAR
|
MH-18-008-022-001/451
(KHALAPURI)
|
1818008000NRG24030820230587242
|
03/08/2023
|
sahebkha rustumkha Pathan
|
1818008WL027965
|
sahebkha rustumkha Pathan
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284682
|
|
SAHEBKHA RUSTUMKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SHIRUR KASAR
|
MH-18-008-022-001/505
(KHALAPURI)
|
1818008000NRG24030820230587243
|
03/08/2023
|
ashok kanhu gavali
|
1818008WL027965
|
ashok kanhu gavali
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284654
|
|
Mr. ASHOK KANHU GAWALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
SHIRUR KASAR
|
MH-18-008-022-001/930
(KHALAPURI)
|
1818008000NRG24030820230587244
|
03/08/2023
|
shahed shahebkha pathan
|
1818008WL027965
|
shahed shahebkha pathan
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284665
|
|
SHAHED SAHEBKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SHIRUR KASAR
|
MH-18-008-022-001/932
(KHALAPURI)
|
1818008000NRG24030820230587245
|
03/08/2023
|
sanjay shivaji parjane
|
1818008WL027965
|
sanjay shivaji parjane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284683
|
|
MR SANJAY SHIVAJI PARJANE
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHIRUR KASAR
|
MH-18-008-022-001/952
(KHALAPURI)
|
1818008000NRG24030820230587249
|
03/08/2023
|
shahrukh badekha pathan
|
1818008WL027965
|
shahrukh badekha pathan
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284681
|
|
MR SHAHRUKH BADEKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
94
|
SHIRUR KASAR
|
MH-18-008-055-001/1189
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587184
|
03/08/2023
|
Gaikwad Navanath Barikrav
|
1818008WL027964
|
Gaikwad Navanath Barikrav
|
1143
|
MAHG0005221
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284645
|
|
Mr. NAVANATH BARIKRAV GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
SHIRUR KASAR
|
MH-18-008-055-001/1195
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587189
|
03/08/2023
|
Gaikwad Sangita Machindra
|
1818008WL027964
|
Gaikwad Sangita Machindra
|
1143
|
MAHG0005221
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284640
|
|
Mrs. SANGITA MACHINDRA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
SHIRUR KASAR
|
MH-18-008-055-001/125
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587208
|
03/08/2023
|
Tekwale Dnyaneshwar BAndu
|
1818008WL027964
|
Tekwale Dnyaneshwar BAndu
|
1143
|
MAHG0005221
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284652
|
|
Mr. Tekwale Dnyaneshwar Bandu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
SHIRUR KASAR
|
MH-18-008-055-001/133
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587215
|
03/08/2023
|
Gaikwad Kashinath Pandurang
|
1818008WL027964
|
Gaikwad Kashinath Pandurang
|
1143
|
MAHG0005221
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284648
|
|
Mr. Gaikwad Kashinath Pandurang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
SHIRUR KASAR
|
MH-18-008-055-001/870
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587229
|
03/08/2023
|
Chavhan Siddheshvar Bhagwan
|
1818008WL027964
|
Chavhan Siddheshvar Bhagwan
|
1143
|
MAHG0005221
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284649
|
|
Mr. Chavhan Siddheshvar Bhagwan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
SHIRUR KASAR
|
MH-18-008-055-001/99
(SHIRAPUR (DHU))
|
1818008000NRG24030820230587233
|
03/08/2023
|
Gaikwad Latabai Pandurang
|
1818008WL027964
|
Gaikwad Latabai Pandurang
|
1143
|
MAHG0005221
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230284639
|
|
Ms. LATABAI PANDURANG GAYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149082
|
149082
|
|
|
|
|
|
|
|