|
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-18-008-010-001/1539
(GHA. PARGAON)
|
1818008000NRG24240520230012809
|
24/05/2023
|
PRAYAGABAI ASHRUBA KHEDKAR
|
1818008WL000844
|
PRAYAGABAI ASHRUBA KHEDKAR
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230037279
|
|
MRS PAYAGABAI ASHRUBA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHIRUR KASAR
|
MH-18-008-010-001/1549
(GHA. PARGAON)
|
1818008000NRG24240520230012812
|
24/05/2023
|
JYOTI VISHNU KHEDKAR
|
1818008WL000844
|
JYOTI VISHNU KHEDKAR
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230037251
|
|
MISS JYOTI VISHNU KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHIRUR KASAR
|
MH-18-008-010-001/1549
(GHA. PARGAON)
|
1818008000NRG24240520230012810
|
24/05/2023
|
MAHADEV DADASAHEB KHEDKAR
|
1818008WL000844
|
MAHADEV DADASAHEB KHEDKAR
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230037266
|
|
MR MAHADEO DADASAHEB KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHIRUR KASAR
|
MH-18-008-010-001/1549
(GHA. PARGAON)
|
1818008000NRG24240520230012811
|
24/05/2023
|
SANGITA MAHADEV KHEDKAR
|
1818008WL000844
|
SANGITA MAHADEV KHEDKAR
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230037250
|
|
MISS SANGITA MAHADEO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHIRUR KASAR
|
MH-18-008-010-001/160
(GHA. PARGAON)
|
1818008000NRG24240520230012814
|
24/05/2023
|
RAKHMA BAI BHANUDAS KHEDKAR
|
1818008WL000844
|
RAKHMA BAI BHANUDAS KHEDKAR
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
31/05/2023
|
|
A150230037255
|
|
RAKHAMABAI BHANUDAS KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHIRUR KASAR
|
MH-18-008-010-001/160
(GHA. PARGAON)
|
1818008000NRG24240520230012813
|
24/05/2023
|
SUNITA SHIVAJI KHEDKAR
|
1818008WL000844
|
SUNITA SHIVAJI KHEDKAR
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
31/05/2023
|
|
A150230037283
|
|
SUNITA SHIVAJI KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHIRUR KASAR
|
MH-18-008-010-001/1703
(GHA. PARGAON)
|
1818008000NRG24240520230012816
|
24/05/2023
|
DHAKANE BALU
|
1818008WL000844
|
DHAKANE BALU
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230037247
|
|
DHAKANE BALU
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
8
|
SHIRUR KASAR
|
MH-18-008-010-001/1703
(GHA. PARGAON)
|
1818008000NRG24240520230012815
|
24/05/2023
|
DHAKANE MANDUBAI
|
1818008WL000844
|
DHAKANE MANDUBAI
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230037286
|
|
MS MANDABAI MAHADEV DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHIRUR KASAR
|
MH-18-008-010-001/226
(GHA. PARGAON)
|
1818008000NRG24240520230012817
|
24/05/2023
|
SARASVATI BHIMRAO KHEDKAR
|
1818008WL000844
|
SARASVATI BHIMRAO KHEDKAR
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
A150230037254
|
|
MISS SARASWATI BHIMRAO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHIRUR KASAR
|
MH-18-008-010-001/253
(GHA. PARGAON)
|
1818008000NRG24240520230012819
|
24/05/2023
|
CHANDRABHAGA EKNATH KHEDKAR
|
1818008WL000844
|
CHANDRABHAGA EKNATH KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037252
|
|
MISS CHANDRABHAGA EKNATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHIRUR KASAR
|
MH-18-008-010-001/253
(GHA. PARGAON)
|
1818008000NRG24240520230012818
|
24/05/2023
|
EKNATH BABURAO KHEDKAR
|
1818008WL000844
|
EKNATH BABURAO KHEDKAR
|
00415
|
SBIN0005995
|
1536
|
1536
|
Processed
|
31/05/2023
|
|
A150230037272
|
|
EKNATH BABURAO KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHIRUR KASAR
|
MH-18-008-010-001/273
(GHA. PARGAON)
|
1818008000NRG24240520230012822
|
24/05/2023
|
RAJENDRA AARJUN KHEDKAR
|
1818008WL000844
|
RAJENDRA AARJUN KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037239
|
|
MR RAJENDRA EKNATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHIRUR KASAR
|
MH-18-008-010-001/273
(GHA. PARGAON)
|
1818008000NRG24240520230012823
|
24/05/2023
|
SATYAMALA RAJENDRA KHEDKAR
|
1818008WL000844
|
SATYAMALA RAJENDRA KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230037287
|
|
SATYABHAMA RAJENDRA KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHIRUR KASAR
|
MH-18-008-013-001/374
(GOMALWADA)
|
1818008000NRG24240520230013101
|
24/05/2023
|
GANESH
|
1818008WL000869
|
GANESH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037262
|
|
Mr. GANESH VISHNU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
SHIRUR KASAR
|
MH-18-008-013-001/456
(GOMALWADA)
|
1818008000NRG24240520230012945
|
24/05/2023
|
MURGUND SINDHUBAI BABAN
|
1818008WL000856
|
MURGUND SINDHUBAI BABAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037265
|
|
MRS SINDHUBAI BABAN MURGUND
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHIRUR KASAR
|
MH-18-008-013-001/761
(GOMALWADA)
|
1818008000NRG24240520230012974
|
24/05/2023
|
Kakade Dattatry Dnyanoba
|
1818008WL000857
|
Kakade Dattatry Dnyanoba
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037216
|
|
Mr. DATTATRAY DNYANOBA KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
SHIRUR KASAR
|
MH-18-008-013-001/772
(GOMALWADA)
|
1818008000NRG24240520230012955
|
24/05/2023
|
MURAGUND SITARAM NARAYAN
|
1818008WL000856
|
MURAGUND SITARAM NARAYAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037211
|
|
MR SITARAM NARAYAN MURGUND
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHIRUR KASAR
|
MH-18-008-013-001/792
(GOMALWADA)
|
1818008000NRG24240520230013114
|
24/05/2023
|
MUKESH JAGANATH BANAKAR
|
1818008WL000869
|
MUKESH JAGANATH BANAKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037246
|
|
MR MUKESH JAGNNATH BANAKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHIRUR KASAR
|
MH-18-008-045-001/103
(RAKSHAS BHUVAN)
|
1818008000NRG24240520230013156
|
24/05/2023
|
KALPNA
|
1818008WL000873
|
KALPNA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037218
|
|
MRS KALPANA NARAHARI BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHIRUR KASAR
|
MH-18-008-045-001/109
(RAKSHAS BHUVAN)
|
1818008000NRG24240520230013157
|
24/05/2023
|
RUKHMAN
|
1818008WL000873
|
RUKHMAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037207
|
|
MR PRADIP VINAYAK KHOLE
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHIRUR KASAR
|
MH-18-008-045-001/132
(RAKSHAS BHUVAN)
|
1818008000NRG24240520230013158
|
24/05/2023
|
BAPURAO
|
1818008WL000873
|
BAPURAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230037230
|
|
BAPURAO DEVIDAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHIRUR KASAR
|
MH-18-008-045-001/132
(RAKSHAS BHUVAN)
|
1818008000NRG24240520230013159
|
24/05/2023
|
SANGITA
|
1818008WL000873
|
SANGITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230037267
|
|
SANGITA BAPURAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHIRUR KASAR
|
MH-18-008-045-001/149
(RAKSHAS BHUVAN)
|
1818008000NRG24240520230013160
|
24/05/2023
|
PANDIT BAPURAO KHOLE
|
1818008WL000873
|
PANDIT BAPURAO KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037256
|
|
PANDIT BAPURAO KHOLE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
24
|
SHIRUR KASAR
|
MH-18-008-045-001/150
(RAKSHAS BHUVAN)
|
1818008000NRG24240520230013161
|
24/05/2023
|
APPASAHEB
|
1818008WL000873
|
APPASAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037221
|
|
MR APPASAHEB MADHAVRAO KASHID
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHIRUR KASAR
|
MH-18-008-045-001/179
(RAKSHAS BHUVAN)
|
1818008000NRG24240520230013162
|
24/05/2023
|
BHAGWAT
|
1818008WL000873
|
BHAGWAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037217
|
|
MR BHAGVAT AMBADAS KHOLE
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHIRUR KASAR
|
MH-18-008-045-001/181
(RAKSHAS BHUVAN)
|
1818008000NRG24240520230013163
|
24/05/2023
|
DASHRTH SHRPTI KHOLE
|
1818008WL000873
|
DASHRTH SHRPTI KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037220
|
|
MR RUSHIKESHKHOLE DASHARATH KHOLE
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHIRUR KASAR
|
MH-18-008-045-001/201
(RAKSHAS BHUVAN)
|
1818008000NRG24240520230013164
|
24/05/2023
|
APPASAHEB
|
1818008WL000873
|
APPASAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037215
|
|
MR APPASAHEB DADA KHOLE
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHIRUR KASAR
|
MH-18-008-045-001/201
(RAKSHAS BHUVAN)
|
1818008000NRG24240520230013165
|
24/05/2023
|
HANUMANT
|
1818008WL000873
|
HANUMANT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037244
|
|
MR HANUMANT APPASAHEB KHOLE
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHIRUR KASAR
|
MH-18-008-045-001/263
(RAKSHAS BHUVAN)
|
1818008000NRG24240520230013166
|
24/05/2023
|
ANIL BHANUDAS TAMBE
|
1818008WL000873
|
ANIL BHANUDAS TAMBE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037222
|
|
MR ANIL BHANUDAS TAMBE
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHIRUR KASAR
|
MH-18-008-045-001/275
(RAKSHAS BHUVAN)
|
1818008000NRG24240520230013167
|
24/05/2023
|
BADRINATH
|
1818008WL000873
|
BADRINATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037281
|
|
MR BADRINATH AMBADAS KHOLE
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHIRUR KASAR
|
MH-18-008-045-001/300
(RAKSHAS BHUVAN)
|
1818008000NRG24240520230013170
|
24/05/2023
|
MANIK BHANUDAS KHOLE
|
1818008WL000873
|
MANIK BHANUDAS KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037198
|
|
MR MANIK BHANUDAS KHOLE
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHIRUR KASAR
|
MH-18-008-045-001/300
(RAKSHAS BHUVAN)
|
1818008000NRG24240520230013169
|
24/05/2023
|
NITIN
|
1818008WL000873
|
NITIN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037276
|
|
Mr. NITIN RAMDAS KHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
SHIRUR KASAR
|
MH-18-008-045-001/300
(RAKSHAS BHUVAN)
|
1818008000NRG24240520230013168
|
24/05/2023
|
VAIJINATH
|
1818008WL000873
|
VAIJINATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037273
|
|
KHOLE VAIJINATH BHANUDAS
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
34
|
SHIRUR KASAR
|
MH-18-008-045-001/55
(RAKSHAS BHUVAN)
|
1818008000NRG24240520230013171
|
24/05/2023
|
GANESH VISHNU KHOLE
|
1818008WL000873
|
GANESH VISHNU KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037280
|
|
MR GANPAT VISHNU KHOLE
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHIRUR KASAR
|
MH-18-008-045-001/56
(RAKSHAS BHUVAN)
|
1818008000NRG24240520230013172
|
24/05/2023
|
ASHABAI YOGIRAJ KHOLE
|
1818008WL000873
|
ASHABAI YOGIRAJ KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230037248
|
|
ASHABAI YOGIRAJ KHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHIRUR KASAR
|
MH-18-008-045-001/602
(RAKSHAS BHUVAN)
|
1818008000NRG24240520230013173
|
24/05/2023
|
SADHANA
|
1818008WL000873
|
SADHANA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230037241
|
|
SADHANA KALYAN TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHIRUR KASAR
|
MH-18-008-045-001/603
(RAKSHAS BHUVAN)
|
1818008000NRG24240520230013174
|
24/05/2023
|
NISHALA
|
1818008WL000873
|
NISHALA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037285
|
|
MRS TRISHALA PANDIT TAMBE
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHIRUR KASAR
|
MH-18-008-045-001/604
(RAKSHAS BHUVAN)
|
1818008000NRG24240520230013175
|
24/05/2023
|
PANDURANG
|
1818008WL000873
|
PANDURANG
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037242
|
|
MR PANDURANG KACHURU TAMBE
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHIRUR KASAR
|
MH-18-008-045-001/606
(RAKSHAS BHUVAN)
|
1818008000NRG24240520230013178
|
24/05/2023
|
KISHOR
|
1818008WL000873
|
KISHOR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037227
|
|
TAMBE KISHOR NAVNATH
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
40
|
SHIRUR KASAR
|
MH-18-008-045-001/606
(RAKSHAS BHUVAN)
|
1818008000NRG24240520230013176
|
24/05/2023
|
NAVNATH
|
1818008WL000873
|
NAVNATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037201
|
|
MR NAVNATH PUNJABA TAMBE
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHIRUR KASAR
|
MH-18-008-045-001/606
(RAKSHAS BHUVAN)
|
1818008000NRG24240520230013177
|
24/05/2023
|
SARASWATI
|
1818008WL000873
|
SARASWATI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037249
|
|
MR NAVNATH PUNJABA TAMBE
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHIRUR KASAR
|
MH-18-008-045-001/620
(RAKSHAS BHUVAN)
|
1818008000NRG24240520230013179
|
24/05/2023
|
SAMBHAJI
|
1818008WL000873
|
SAMBHAJI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037219
|
|
MR SAMBHAJI BHAGWAT KHOLE
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHIRUR KASAR
|
MH-18-008-045-001/625
(RAKSHAS BHUVAN)
|
1818008000NRG24240520230013180
|
24/05/2023
|
SIRAJ
|
1818008WL000873
|
SIRAJ
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037213
|
|
SAYYAD SIRAJ HAMID
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
SHIRUR KASAR
|
MH-18-008-045-001/627
(RAKSHAS BHUVAN)
|
1818008000NRG24240520230013181
|
24/05/2023
|
KOTHULE NAMDEV TUKARAM
|
1818008WL000873
|
KOTHULE NAMDEV TUKARAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230037200
|
|
NAMDEV TUKARAM KOTHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHIRUR KASAR
|
MH-18-008-045-001/661
(RAKSHAS BHUVAN)
|
1818008000NRG24240520230013183
|
24/05/2023
|
KHOLE RAMKISAN TRIMBAK
|
1818008WL000873
|
KHOLE RAMKISAN TRIMBAK
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037240
|
|
MR RAMKISAN TRIMBAK KHOLE
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHIRUR KASAR
|
MH-18-008-045-001/694
(RAKSHAS BHUVAN)
|
1818008000NRG24240520230013184
|
24/05/2023
|
TAMBE SARJERAO TRIBAK
|
1818008WL000873
|
TAMBE SARJERAO TRIBAK
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037208
|
|
SARJERAO TRIMBAK TAMBE
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHIRUR KASAR
|
MH-18-008-045-001/700
(RAKSHAS BHUVAN)
|
1818008000NRG24240520230013186
|
24/05/2023
|
DADASAHEB ANNASAHEB TAMBE
|
1818008WL000873
|
DADASAHEB ANNASAHEB TAMBE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037206
|
|
MR TAMBE DADSAHEB ANNASAHEB
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHIRUR KASAR
|
MH-18-008-045-001/700
(RAKSHAS BHUVAN)
|
1818008000NRG24240520230013185
|
24/05/2023
|
KAKASAHEB ANNASAHEB TAMBE
|
1818008WL000873
|
KAKASAHEB ANNASAHEB TAMBE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037258
|
|
KAKASAHEB ANNASAHEB TAMBE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
49
|
SHIRUR KASAR
|
MH-18-008-045-001/725
(RAKSHAS BHUVAN)
|
1818008000NRG24240520230013187
|
24/05/2023
|
vaishali
|
1818008WL000873
|
vaishali
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037202
|
|
MRS VAISHALI SARJERAO KAVADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHIRUR KASAR
|
MH-18-008-045-001/767
(RAKSHAS BHUVAN)
|
1818008000NRG24240520230013188
|
24/05/2023
|
nilavati
|
1818008WL000873
|
nilavati
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037268
|
|
MRS NILAVATI BABASAHEB KHOLE
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHIRUR KASAR
|
MH-18-008-045-001/772
(RAKSHAS BHUVAN)
|
1818008000NRG24240520230013190
|
24/05/2023
|
khole haribhau vitthal
|
1818008WL000873
|
khole haribhau vitthal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037269
|
|
MR HARIBHAU VITTHAL KHOLE
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHIRUR KASAR
|
MH-18-008-045-001/772
(RAKSHAS BHUVAN)
|
1818008000NRG24240520230013189
|
24/05/2023
|
khole vitthal uttam
|
1818008WL000873
|
khole vitthal uttam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037203
|
|
MR VITTHAL UTTAM KHOLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHIRUR KASAR
|
MH-18-008-045-001/78
(RAKSHAS BHUVAN)
|
1818008000NRG24240520230013191
|
24/05/2023
|
BHASKAR
|
1818008WL000873
|
BHASKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037204
|
|
MR BHASKAR BAPURAO KHOLE
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHIRUR KASAR
|
MH-18-008-045-001/796
(RAKSHAS BHUVAN)
|
1818008000NRG24240520230013192
|
24/05/2023
|
SURESH PARSRAM KHOLE
|
1818008WL000873
|
SURESH PARSRAM KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037229
|
|
MR SURESH PARASARAM KHOLE
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHIRUR KASAR
|
MH-18-008-045-001/807
(RAKSHAS BHUVAN)
|
1818008000NRG24240520230013193
|
24/05/2023
|
GAUTAM UTTAM KHOLE
|
1818008WL000873
|
GAUTAM UTTAM KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037210
|
|
GAUTAM UTTAMRAO KHOLE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHIRUR KASAR
|
MH-18-008-045-001/81
(RAKSHAS BHUVAN)
|
1818008000NRG24240520230013194
|
24/05/2023
|
HARIBHAU
|
1818008WL000873
|
HARIBHAU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230037199
|
|
HARIBHAU SUKHDEV KHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHIRUR KASAR
|
MH-18-008-045-001/849
(RAKSHAS BHUVAN)
|
1818008000NRG24240520230013195
|
24/05/2023
|
Khole Sanjay Bansi
|
1818008WL000873
|
Khole Sanjay Bansi
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037243
|
|
MR SANJAY BANSHI KHOLE
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHIRUR KASAR
|
MH-18-008-045-001/94000
(RAKSHAS BHUVAN)
|
1818008000NRG24240520230013196
|
24/05/2023
|
ganesh ram satpute
|
1818008WL000873
|
ganesh ram satpute
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037245
|
|
MASTER GANESH RAM SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHIRUR KASAR
|
MH-18-008-045-001/949
(RAKSHAS BHUVAN)
|
1818008000NRG24240520230013197
|
24/05/2023
|
SATPUTE KACHARU LAKSHIMAN
|
1818008WL000873
|
SATPUTE KACHARU LAKSHIMAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037257
|
|
MR KACHARU LAKSHMAN SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHIRUR KASAR
|
MH-18-008-045-001/950
(RAKSHAS BHUVAN)
|
1818008000NRG24240520230013198
|
24/05/2023
|
KHOLE RUTIK BHAGVAT
|
1818008WL000873
|
KHOLE RUTIK BHAGVAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230037288
|
|
RUTVIK BHAGAVAT KHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHIRUR KASAR
|
MH-18-008-045-001/951
(RAKSHAS BHUVAN)
|
1818008000NRG24240520230013199
|
24/05/2023
|
KHOLE JIJA DADARAO
|
1818008WL000873
|
KHOLE JIJA DADARAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037231
|
|
MR JIJA DADARAO KHOLE
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHIRUR KASAR
|
MH-18-008-045-001/952
(RAKSHAS BHUVAN)
|
1818008000NRG24240520230013200
|
24/05/2023
|
KHOLE SACHIN SANDIPAN
|
1818008WL000873
|
KHOLE SACHIN SANDIPAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037284
|
|
MR SACHIN SANDIPAN KHOLE
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHIRUR KASAR
|
MH-18-008-045-001/957
(RAKSHAS BHUVAN)
|
1818008000NRG24240520230013201
|
24/05/2023
|
dipak vaijinath khole
|
1818008WL000873
|
dipak vaijinath khole
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037233
|
|
MR DIPAK VAIJINATH KHOLE
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHIRUR KASAR
|
MH-18-008-045-001/96
(RAKSHAS BHUVAN)
|
1818008000NRG24240520230013202
|
24/05/2023
|
ALKA NIWRUTI TACTODE
|
1818008WL000873
|
ALKA NIWRUTI TACTODE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037253
|
|
MRS ALKA NIVRUTTI TACHATODE
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHIRUR KASAR
|
MH-18-008-045-001/965
(RAKSHAS BHUVAN)
|
1818008000NRG24240520230013203
|
24/05/2023
|
AMOL NIVRUTTI KHOLE
|
1818008WL000873
|
AMOL NIVRUTTI KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037261
|
|
AMOL NIVRUTTI KHOLE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
66
|
SHIRUR KASAR
|
MH-18-008-046-001/18
(RAKSHAS BHUVAN)
|
1818008000NRG24240520230013204
|
24/05/2023
|
BAPURAO
|
1818008WL000873
|
BAPURAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037263
|
|
Mr. BAPURAO BABASAHEB GOLANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
SHIRUR KASAR
|
MH-18-008-046-001/78
(RAKSHAS BHUVAN)
|
1818008000NRG24240520230013205
|
24/05/2023
|
BADE SOMANATH TULSHIRAM
|
1818008WL000873
|
BADE SOMANATH TULSHIRAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037223
|
|
MR SOMINATH TULASHIRAM BADE
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHIRUR KASAR
|
MH-18-008-046-001/78
(RAKSHAS BHUVAN)
|
1818008000NRG24240520230013206
|
24/05/2023
|
BADE SUNITABAI SOMANATH
|
1818008WL000873
|
BADE SUNITABAI SOMANATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037271
|
|
MRS SINITABAI SOMINATH BADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHIRUR KASAR
|
MH-18-008-047-001/96
(RAKSHAS BHUVAN)
|
1818008000NRG24240520230013207
|
24/05/2023
|
arvind uttam sangale
|
1818008WL000873
|
arvind uttam sangale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037205
|
|
MR ARVIND UTTAM SANGALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHIRUR KASAR
|
MH-18-008-067-001/1046
(WARNI)
|
1818008000NRG24240520230012414
|
24/05/2023
|
RAJENDRA
|
1818008WL000815
|
RAJENDRA
|
00415
|
SBIN0005995
|
273
|
273
|
Processed
|
30/05/2023
|
|
A150230037214
|
|
Mr. RAJENDRA SHIVADAS BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
SHIRUR KASAR
|
MH-18-008-067-001/1098
(WARNI)
|
1818008000NRG24240520230012362
|
24/05/2023
|
AMBADAS
|
1818008WL000808
|
AMBADAS
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230037282
|
|
MR AMBADAS DATTU KEDAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHIRUR KASAR
|
MH-18-008-067-001/1154
(WARNI)
|
1818008000NRG24240520230012415
|
24/05/2023
|
SHRIMANT
|
1818008WL000815
|
SHRIMANT
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/05/2023
|
|
A150230037234
|
|
SHRIMANT MARUTI KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SHIRUR KASAR
|
MH-18-008-067-001/1306
(WARNI)
|
1818008000NRG24240520230012417
|
24/05/2023
|
funde ramesh sukhdev
|
1818008WL000815
|
funde ramesh sukhdev
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230037235
|
|
MR RAMESH SUKHDEV FUNDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHIRUR KASAR
|
MH-18-008-067-001/1306
(WARNI)
|
1818008000NRG24240520230012416
|
24/05/2023
|
funde sukhdev nivrutti
|
1818008WL000815
|
funde sukhdev nivrutti
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230037289
|
|
MR SUKHDEV NIVRUTTI FUNDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHIRUR KASAR
|
MH-18-008-067-001/1306
(WARNI)
|
1818008000NRG24240520230012418
|
24/05/2023
|
Vimal Sukhdeo Funde
|
1818008WL000815
|
Vimal Sukhdeo Funde
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230037270
|
|
MRS VIMAL SUKHDEO FUNDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHIRUR KASAR
|
MH-18-008-067-001/140
(WARNI)
|
1818008000NRG24240520230012419
|
24/05/2023
|
BHUJANG NAMDEV KEDAR
|
1818008WL000815
|
BHUJANG NAMDEV KEDAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230037274
|
|
Mr. BHUJANG NAMDEO KEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHIRUR KASAR
|
MH-18-008-067-001/1447
(WARNI)
|
1818008000NRG24240520230012363
|
24/05/2023
|
GIRI SWAPNIL VIJAYKUMAR
|
1818008WL000808
|
GIRI SWAPNIL VIJAYKUMAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230037228
|
|
MR SWAPANIL VIJAYKUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHIRUR KASAR
|
MH-18-008-067-001/1458
(WARNI)
|
1818008000NRG24240520230012420
|
24/05/2023
|
prlahad maruti kedar
|
1818008WL000815
|
prlahad maruti kedar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230037226
|
|
MR PRALHAD MARUTI KEDAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHIRUR KASAR
|
MH-18-008-067-001/151
(WARNI)
|
1818008000NRG24240520230012422
|
24/05/2023
|
KUSUM PANDURANG KEDAR
|
1818008WL000815
|
KUSUM PANDURANG KEDAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230037232
|
|
MRS KUSUM PANDURANG KEDAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHIRUR KASAR
|
MH-18-008-067-001/151
(WARNI)
|
1818008000NRG24240520230012421
|
24/05/2023
|
PANDURANG ANYABA KEDAR
|
1818008WL000815
|
PANDURANG ANYABA KEDAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230037237
|
|
MR KEDAR PANDURANG ANYABA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHIRUR KASAR
|
MH-18-008-067-001/155
(WARNI)
|
1818008000NRG24240520230012423
|
24/05/2023
|
ASHRUBA MOKINDA KEDAR
|
1818008WL000815
|
ASHRUBA MOKINDA KEDAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230037197
|
|
ASHRUBA MUKINDA KEDAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHIRUR KASAR
|
MH-18-008-067-001/218
(WARNI)
|
1818008000NRG24240520230012426
|
24/05/2023
|
HAUSABAI
|
1818008WL000815
|
HAUSABAI
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230037238
|
|
MRS HAVSABAI GAHININATH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHIRUR KASAR
|
MH-18-008-067-001/320
(WARNI)
|
1818008000NRG24240520230012428
|
24/05/2023
|
anjanabai dnyanba kedar
|
1818008WL000815
|
anjanabai dnyanba kedar
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230037260
|
|
MR ANJANABAI DNYANOBA KEDAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHIRUR KASAR
|
MH-18-008-067-001/320
(WARNI)
|
1818008000NRG24240520230012427
|
24/05/2023
|
santosh shrimant kedar
|
1818008WL000815
|
santosh shrimant kedar
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
30/05/2023
|
|
A150230037224
|
|
MR SANTOSH SHRIMANT KEDAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHIRUR KASAR
|
MH-18-008-067-001/424
(WARNI)
|
1818008000NRG24240520230012429
|
24/05/2023
|
SHOBHA
|
1818008WL000815
|
SHOBHA
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230037278
|
|
MRS SHOBHA SHAHADEV BADE
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHIRUR KASAR
|
MH-18-008-067-001/460
(WARNI)
|
1818008000NRG24240520230012431
|
24/05/2023
|
BHIMRAO
|
1818008WL000815
|
BHIMRAO
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230037277
|
|
MR BHIMRAO RAMRAO BADE
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHIRUR KASAR
|
MH-18-008-067-001/460
(WARNI)
|
1818008000NRG24240520230012430
|
24/05/2023
|
SINDHUBAI
|
1818008WL000815
|
SINDHUBAI
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230037225
|
|
MRS SINDHUBAI BHIMRAO BADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHIRUR KASAR
|
MH-18-008-067-001/912
(WARNI)
|
1818008000NRG24240520230012432
|
24/05/2023
|
VISHNU
|
1818008WL000815
|
VISHNU
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230037209
|
|
MR VISHNU BABASHAEB KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHIRUR KASAR
|
MH-18-008-067-001/952
(WARNI)
|
1818008000NRG24240520230012434
|
24/05/2023
|
DADASAHE BABAN BADE
|
1818008WL000815
|
DADASAHE BABAN BADE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230037264
|
|
DADASAHEB BABAN BADE
|
BANK OF INDIA(508505)
|
|
90
|
SHIRUR KASAR
|
MH-18-008-067-001/99
(WARNI)
|
1818008000NRG24240520230012365
|
24/05/2023
|
bapu laxman kedar
|
1818008WL000808
|
bapu laxman kedar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230037259
|
|
MR BAPU LAXMAN KEDAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHIRUR KASAR
|
MH-18-008-067-001/99
(WARNI)
|
1818008000NRG24240520230012364
|
24/05/2023
|
LAXMAN NAVNATH KEDAR
|
1818008WL000808
|
LAXMAN NAVNATH KEDAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230037236
|
|
MR LAXMAN NAVNATH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHIRUR KASAR
|
MH-18-008-067-001/99
(WARNI)
|
1818008000NRG24240520230012366
|
24/05/2023
|
laxmibai navnath kedar
|
1818008WL000808
|
laxmibai navnath kedar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
30/05/2023
|
|
A150230037275
|
|
MRS LAXMIBAI NAVNATH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140667
|
140667
|
|
|
|
|
|
|
|
|
93
|
SHIRUR KASAR
|
MH-18-008-045-001/634
(RAKSHAS BHUVAN)
|
1818008000NRG24240520230013182
|
24/05/2023
|
MAHADEV
|
1818008WL000873
|
MAHADEV
|
00415
|
SBIN0011646
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037212
|
|
MR MAHADEV BHAGWANRAO KHOLE MRS LATA MAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
94
|
SHIRUR KASAR
|
MH-18-008-010-001/273
(GHA. PARGAON)
|
1818008000NRG24240520230012820
|
24/05/2023
|
AARJUN BAPURAO KHEDKAR
|
1818008WL000844
|
AARJUN BAPURAO KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037298
|
|
MRS KALAVATI ARJUN KHEDAKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHIRUR KASAR
|
MH-18-008-013-001/143
(GOMALWADA)
|
1818008000NRG24240520230012934
|
24/05/2023
|
GAYABAI
|
1818008WL000855
|
GAYABAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037294
|
|
Mrs. GAYABAI AASARAM GARJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
SHIRUR KASAR
|
MH-18-008-013-001/2
(GOMALWADA)
|
1818008000NRG24240520230012938
|
24/05/2023
|
BANDO KANTA SALAVE
|
1818008WL000856
|
BANDO KANTA SALAVE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230037334
|
|
BANDU KANTA SALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SHIRUR KASAR
|
MH-18-008-013-001/207
(GOMALWADA)
|
1818008000NRG24240520230013097
|
24/05/2023
|
NANASAHEB PANDIT SHINDE
|
1818008WL000869
|
NANASAHEB PANDIT SHINDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037309
|
|
NANASAHEB PANDIT SHINDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
98
|
SHIRUR KASAR
|
MH-18-008-013-001/280
(GOMALWADA)
|
1818008000NRG24240520230013099
|
24/05/2023
|
SUNITA MOHAN BANKAR
|
1818008WL000869
|
SUNITA MOHAN BANKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037293
|
|
BANKAR SUNITA MOHANRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
SHIRUR KASAR
|
MH-18-008-013-001/333
(GOMALWADA)
|
1818008000NRG24240520230012935
|
24/05/2023
|
SHAIKH DAUT IBRAHIM
|
1818008WL000855
|
SHAIKH DAUT IBRAHIM
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037290
|
|
MR DAUTABHAI RAHEMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHIRUR KASAR
|
MH-18-008-013-001/333
(GOMALWADA)
|
1818008000NRG24240520230012936
|
24/05/2023
|
SHAIKH RASHID DAUT
|
1818008WL000855
|
SHAIKH RASHID DAUT
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037292
|
|
SHAIKH RASHIDA DAUAD .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
SHIRUR KASAR
|
MH-18-008-013-001/362
(GOMALWADA)
|
1818008000NRG24240520230012941
|
24/05/2023
|
LAKHAN TUKARAM MURGUND
|
1818008WL000856
|
LAKHAN TUKARAM MURGUND
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037342
|
|
MR LAKHAN TUKARAM MURGUND
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHIRUR KASAR
|
MH-18-008-013-001/362
(GOMALWADA)
|
1818008000NRG24240520230012939
|
24/05/2023
|
MURGUND TUKARAM DHANAJI
|
1818008WL000856
|
MURGUND TUKARAM DHANAJI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037329
|
|
Mr. Tukaram Dhanaji Murgund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
SHIRUR KASAR
|
MH-18-008-013-001/363
(GOMALWADA)
|
1818008000NRG24240520230012937
|
24/05/2023
|
JEDHE JALINDAR RAMNATH
|
1818008WL000855
|
JEDHE JALINDAR RAMNATH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037335
|
|
MR JALINDAR RAMNATH JEDHE
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHIRUR KASAR
|
MH-18-008-013-001/385
(GOMALWADA)
|
1818008000NRG24240520230012963
|
24/05/2023
|
KAKADE KALINDABAI BABURAO
|
1818008WL000857
|
KAKADE KALINDABAI BABURAO
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037322
|
|
Mrs. KALINDA BABURAO AND BABURAV BHIMRAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
SHIRUR KASAR
|
MH-18-008-013-001/396
(GOMALWADA)
|
1818008000NRG24240520230013102
|
24/05/2023
|
KATARVADE NANASAHEB VITHOBA
|
1818008WL000869
|
KATARVADE NANASAHEB VITHOBA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037291
|
|
Mr. NANASAHEB VITTHOBA KATKHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
SHIRUR KASAR
|
MH-18-008-013-001/396
(GOMALWADA)
|
1818008000NRG24240520230013103
|
24/05/2023
|
KATARVADE NANDABAI NANASAHEB
|
1818008WL000869
|
KATARVADE NANDABAI NANASAHEB
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037324
|
|
Mrs. Nanda Nanasaheb Katkhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
SHIRUR KASAR
|
MH-18-008-013-001/41
(GOMALWADA)
|
1818008000NRG24240520230012965
|
24/05/2023
|
SHOBHA DAYNOBA KAKDAE
|
1818008WL000857
|
SHOBHA DAYNOBA KAKDAE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230037320
|
|
RANGANATH RAMA GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SHIRUR KASAR
|
MH-18-008-013-001/454
(GOMALWADA)
|
1818008000NRG24240520230012942
|
24/05/2023
|
MURGUND DEVIDAS KERU
|
1818008WL000856
|
MURGUND DEVIDAS KERU
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230037315
|
|
MURAGUND DEVIDAS KERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SHIRUR KASAR
|
MH-18-008-013-001/454
(GOMALWADA)
|
1818008000NRG24240520230012943
|
24/05/2023
|
MURGUND NAVNATH DEVIDAS
|
1818008WL000856
|
MURGUND NAVNATH DEVIDAS
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037336
|
|
Mr. Navnath Devidas Murgund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
SHIRUR KASAR
|
MH-18-008-013-001/456
(GOMALWADA)
|
1818008000NRG24240520230012944
|
24/05/2023
|
BABAN
|
1818008WL000856
|
BABAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230037330
|
|
MURGUND BABAN NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SHIRUR KASAR
|
MH-18-008-013-001/458
(GOMALWADA)
|
1818008000NRG24240520230012946
|
24/05/2023
|
MURGUND SOMNATH DEVIDAS
|
1818008WL000856
|
MURGUND SOMNATH DEVIDAS
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230037344
|
|
SOMINATH DEVIDAS MURAGUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SHIRUR KASAR
|
MH-18-008-013-001/477
(GOMALWADA)
|
1818008000NRG24240520230013105
|
24/05/2023
|
DEVTE MACHANDRA VIKRAM
|
1818008WL000869
|
DEVTE MACHANDRA VIKRAM
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037304
|
|
Mr. MACHINDRA VIKRAM DIVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
SHIRUR KASAR
|
MH-18-008-013-001/525
(GOMALWADA)
|
1818008000NRG24240520230012966
|
24/05/2023
|
KAKDE BANDU ZUMBARRAO
|
1818008WL000857
|
KAKDE BANDU ZUMBARRAO
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230037310
|
|
BANDU ZUMBARRAO KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SHIRUR KASAR
|
MH-18-008-013-001/564
(GOMALWADA)
|
1818008000NRG24240520230012949
|
24/05/2023
|
murgund neelabai rohidas
|
1818008WL000856
|
murgund neelabai rohidas
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037318
|
|
MURGUND NILABAI ROHODAS
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
115
|
SHIRUR KASAR
|
MH-18-008-013-001/564
(GOMALWADA)
|
1818008000NRG24240520230012948
|
24/05/2023
|
murgund rohidas keru
|
1818008WL000856
|
murgund rohidas keru
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230037327
|
|
ROHODAS KERU MURGUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SHIRUR KASAR
|
MH-18-008-013-001/621
(GOMALWADA)
|
1818008000NRG24240520230012967
|
24/05/2023
|
rajendra ashruba kakade
|
1818008WL000857
|
rajendra ashruba kakade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230037325
|
|
RAJENDRA ASOBA KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SHIRUR KASAR
|
MH-18-008-013-001/621
(GOMALWADA)
|
1818008000NRG24240520230012968
|
24/05/2023
|
Sindhu Rajendra Kakade
|
1818008WL000857
|
Sindhu Rajendra Kakade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037323
|
|
Mrs. Sindhu Rajendra Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
SHIRUR KASAR
|
MH-18-008-013-001/730
(GOMALWADA)
|
1818008000NRG24240520230012978
|
24/05/2023
|
bhausaheb ganapat kakade
|
1818008WL000858
|
bhausaheb ganapat kakade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037303
|
|
Mr. BHAUSAHEB GANAPAT KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
SHIRUR KASAR
|
MH-18-008-013-001/735
(GOMALWADA)
|
1818008000NRG24240520230012969
|
24/05/2023
|
bhagavat rama bankar
|
1818008WL000857
|
bhagavat rama bankar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037307
|
|
Mr. BHAGVAT RAMA BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
SHIRUR KASAR
|
MH-18-008-013-001/735
(GOMALWADA)
|
1818008000NRG24240520230012970
|
24/05/2023
|
swati bhagavat bankar
|
1818008WL000857
|
swati bhagavat bankar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037328
|
|
MRS SWATI BHAGWAT BANAKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHIRUR KASAR
|
MH-18-008-013-001/736
(GOMALWADA)
|
1818008000NRG24240520230013108
|
24/05/2023
|
popat uttam divate
|
1818008WL000869
|
popat uttam divate
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037317
|
|
Mr. Popat Uttam Diwate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
SHIRUR KASAR
|
MH-18-008-013-001/739
(GOMALWADA)
|
1818008000NRG24240520230013109
|
24/05/2023
|
NAVNARH BHIMRAO YEOLE
|
1818008WL000869
|
NAVNARH BHIMRAO YEOLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037302
|
|
Mr. NAVNATH BHIMRAO YEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
SHIRUR KASAR
|
MH-18-008-013-001/742
(GOMALWADA)
|
1818008000NRG24240520230013110
|
24/05/2023
|
LAXMAN RAVSAHEB YEOLE
|
1818008WL000869
|
LAXMAN RAVSAHEB YEOLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230037297
|
|
LAXMAN RAVSAHEB YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SHIRUR KASAR
|
MH-18-008-013-001/743
(GOMALWADA)
|
1818008000NRG24240520230013111
|
24/05/2023
|
SATISH BHIMRAO YEOLE
|
1818008WL000869
|
SATISH BHIMRAO YEOLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230037313
|
|
SATISH BHIMARAO YEOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SHIRUR KASAR
|
MH-18-008-013-001/745
(GOMALWADA)
|
1818008000NRG24240520230012981
|
24/05/2023
|
SUNITA VILAS PAWAR
|
1818008WL000858
|
SUNITA VILAS PAWAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037305
|
|
Mrs. SUNITA VILAS PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
SHIRUR KASAR
|
MH-18-008-013-001/746
(GOMALWADA)
|
1818008000NRG24240520230012982
|
24/05/2023
|
VISHAL SONAJI KAKADE
|
1818008WL000858
|
VISHAL SONAJI KAKADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037331
|
|
Vishal Sonaji Kakakde
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
SHIRUR KASAR
|
MH-18-008-013-001/748
(GOMALWADA)
|
1818008000NRG24240520230012984
|
24/05/2023
|
DNYANESHWAR GANAPAT KAKADE
|
1818008WL000858
|
DNYANESHWAR GANAPAT KAKADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037326
|
|
DNYANESHWAR GANAPAT KAKADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
128
|
SHIRUR KASAR
|
MH-18-008-013-001/749
(GOMALWADA)
|
1818008000NRG24240520230012985
|
24/05/2023
|
MAHESH PRABHAKAR VEER
|
1818008WL000858
|
MAHESH PRABHAKAR VEER
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230037321
|
|
MAHESH PRABHAKAR VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SHIRUR KASAR
|
MH-18-008-013-001/750
(GOMALWADA)
|
1818008000NRG24240520230012986
|
24/05/2023
|
GANESH BHAUSAHEB KAKADE
|
1818008WL000858
|
GANESH BHAUSAHEB KAKADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037343
|
|
Kakade Ganesh Bhausaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
SHIRUR KASAR
|
MH-18-008-013-001/755
(GOMALWADA)
|
1818008000NRG24240520230013112
|
24/05/2023
|
BAPU SHRIDHAR YEOLE
|
1818008WL000869
|
BAPU SHRIDHAR YEOLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037339
|
|
Mr. Bapu Shridhar Yevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
SHIRUR KASAR
|
MH-18-008-013-001/759
(GOMALWADA)
|
1818008000NRG24240520230012971
|
24/05/2023
|
JANRDHAN BALIRAM JADHAV
|
1818008WL000857
|
JANRDHAN BALIRAM JADHAV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037299
|
|
Mr. JANARDHAN BALIRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
SHIRUR KASAR
|
MH-18-008-013-001/761
(GOMALWADA)
|
1818008000NRG24240520230012973
|
24/05/2023
|
shital dattatray kakade
|
1818008WL000857
|
shital dattatray kakade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037332
|
|
MS SHITAL KAKASAHEB NIMBALKAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHIRUR KASAR
|
MH-18-008-013-001/766
(GOMALWADA)
|
1818008000NRG24240520230013113
|
24/05/2023
|
shahaji subhash yadav
|
1818008WL000869
|
shahaji subhash yadav
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037312
|
|
MR SHAHAJI SUBHASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHIRUR KASAR
|
MH-18-008-013-001/771
(GOMALWADA)
|
1818008000NRG24240520230012952
|
24/05/2023
|
BABASAHEB NARAYAN MURGUND
|
1818008WL000856
|
BABASAHEB NARAYAN MURGUND
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037295
|
|
Mr. BABASAHEB NARAYAN MURGUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
SHIRUR KASAR
|
MH-18-008-013-001/771
(GOMALWADA)
|
1818008000NRG24240520230012953
|
24/05/2023
|
GANGUBAI BABASAHEB MURGUND
|
1818008WL000856
|
GANGUBAI BABASAHEB MURGUND
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037306
|
|
Mrs. GANGUBAI BABASAHEB MURAGUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
SHIRUR KASAR
|
MH-18-008-013-001/772
(GOMALWADA)
|
1818008000NRG24240520230012956
|
24/05/2023
|
SUMAN SITARAM MURAGUND
|
1818008WL000856
|
SUMAN SITARAM MURAGUND
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230037314
|
|
SUMAN SITARAM MURGUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SHIRUR KASAR
|
MH-18-008-013-001/778
(GOMALWADA)
|
1818008000NRG24240520230012957
|
24/05/2023
|
DIPAK BABASAHEB SALVE
|
1818008WL000856
|
DIPAK BABASAHEB SALVE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037341
|
|
MR DIPAK BABASAHEB SALVE
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHIRUR KASAR
|
MH-18-008-013-001/791
(GOMALWADA)
|
1818008000NRG24240520230012958
|
24/05/2023
|
BHARAT ANKUSH JEDHE
|
1818008WL000856
|
BHARAT ANKUSH JEDHE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037340
|
|
Mr. Bharat Ankush Jedhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
SHIRUR KASAR
|
MH-18-008-014-001/139
(GOMALWADA)
|
1818008000NRG24240520230013116
|
24/05/2023
|
LATA
|
1818008WL000869
|
LATA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037308
|
|
Mrs. LATABAI MADHUKAR VEER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
SHIRUR KASAR
|
MH-18-008-014-001/139
(GOMALWADA)
|
1818008000NRG24240520230013115
|
24/05/2023
|
MADHUKAR
|
1818008WL000869
|
MADHUKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230037300
|
|
MADHUKAR KONDIBA VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SHIRUR KASAR
|
MH-18-008-014-001/161
(GOMALWADA)
|
1818008000NRG24240520230013117
|
24/05/2023
|
DAVATE VARSHA DADASAHEB
|
1818008WL000869
|
DAVATE VARSHA DADASAHEB
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037338
|
|
Mrs. Varsha Dadasaheb Divate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
SHIRUR KASAR
|
MH-18-008-014-001/17
(GOMALWADA)
|
1818008000NRG24240520230013118
|
24/05/2023
|
REKHA MACHINDRA JETHE
|
1818008WL000869
|
REKHA MACHINDRA JETHE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037337
|
|
Mrs. Rekha Machindra Jedhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
SHIRUR KASAR
|
MH-18-008-014-001/170
(GOMALWADA)
|
1818008000NRG24240520230013119
|
24/05/2023
|
ARJUN NABRAO GAVANE
|
1818008WL000869
|
ARJUN NABRAO GAVANE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037301
|
|
MR ARJUN NAYABRAO GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHIRUR KASAR
|
MH-18-008-014-001/18
(GOMALWADA)
|
1818008000NRG24240520230012960
|
24/05/2023
|
ANKUSH
|
1818008WL000856
|
ANKUSH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/05/2023
|
|
A150230037311
|
|
ANKUSH RAVSAHEB JEDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SHIRUR KASAR
|
MH-18-008-014-001/47
(GOMALWADA)
|
1818008000NRG24240520230012962
|
24/05/2023
|
Divate Anna Kachru
|
1818008WL000856
|
Divate Anna Kachru
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037316
|
|
Mr. Anna Kachru Divate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
SHIRUR KASAR
|
MH-18-008-014-001/47
(GOMALWADA)
|
1818008000NRG24240520230012961
|
24/05/2023
|
MANGAL ANNA DIVATE
|
1818008WL000856
|
MANGAL ANNA DIVATE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037296
|
|
Mrs. MANGAL ANNA DIVTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
SHIRUR KASAR
|
MH-18-008-014-001/95
(GOMALWADA)
|
1818008000NRG24240520230013120
|
24/05/2023
|
BABASAHEB SITARAM DIVATE
|
1818008WL000869
|
BABASAHEB SITARAM DIVATE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037333
|
|
Mr. BABASAHEB SITARAM DIVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
SHIRUR KASAR
|
MH-18-008-014-001/95
(GOMALWADA)
|
1818008000NRG24240520230013121
|
24/05/2023
|
KAMAL BABASAHEB DIVATE
|
1818008WL000869
|
KAMAL BABASAHEB DIVATE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230037319
|
|
Mrs. Kamal Babasaheb Diwate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90090
|
90090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232395
|
232395
|
|
|
|
|
|
|
|