|
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-18-008-001-001/140
(ARVI)
|
1818008000NRG24240520230010724
|
24/05/2023
|
LATABAI MAHARUDRA BHOSLE
|
1818008WL000698
|
LATABAI MAHARUDRA BHOSLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230005998
|
|
MRS LATABAI MAHARUDRA BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHIRUR KASAR
|
MH-18-008-001-001/140
(ARVI)
|
1818008000NRG24240520230010723
|
24/05/2023
|
MAHARUDRA GOVINDRAO BHOSLE
|
1818008WL000698
|
MAHARUDRA GOVINDRAO BHOSLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230005973
|
|
MR MAHARUDRA GOVIND BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHIRUR KASAR
|
MH-18-008-001-001/184
(ARVI)
|
1818008000NRG24240520230010738
|
24/05/2023
|
UDDHAO UTTAM BHOKRE
|
1818008WL000699
|
UDDHAO UTTAM BHOKRE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230005987
|
|
Mr. Uddhav Uttamrao Bhokare
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SHIRUR KASAR
|
MH-18-008-001-001/232
(ARVI)
|
1818008000NRG24240520230010740
|
24/05/2023
|
AJINATH
|
1818008WL000699
|
AJINATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230005990
|
|
MR AJINATH MAHADEO GUJAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHIRUR KASAR
|
MH-18-008-001-001/232
(ARVI)
|
1818008000NRG24240520230010739
|
24/05/2023
|
CHAYA
|
1818008WL000699
|
CHAYA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230005972
|
|
MRS CHAYA ASHOK GHOGRE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHIRUR KASAR
|
MH-18-008-001-001/264
(ARVI)
|
1818008000NRG24240520230010741
|
24/05/2023
|
EKNATH RANGNATH GUJAR
|
1818008WL000699
|
EKNATH RANGNATH GUJAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230005979
|
|
MR EKNATH RANGNATH GUJAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHIRUR KASAR
|
MH-18-008-001-001/379
(ARVI)
|
1818008000NRG24240520230010725
|
24/05/2023
|
ANKUSH RAMCHANDRA POPALE
|
1818008WL000698
|
ANKUSH RAMCHANDRA POPALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230005974
|
|
MR ANKUSH RAMCHANDRA POPLE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHIRUR KASAR
|
MH-18-008-001-001/390
(ARVI)
|
1818008000NRG24240520230010726
|
24/05/2023
|
phartade hanumant narayn
|
1818008WL000698
|
phartade hanumant narayn
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230005992
|
|
MR HANUMAN NARAYAN FARTADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHIRUR KASAR
|
MH-18-008-001-001/391
(ARVI)
|
1818008000NRG24240520230010727
|
24/05/2023
|
bhosale baliram aknath
|
1818008WL000698
|
bhosale baliram aknath
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230005977
|
|
MR BALIRAM EKNATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHIRUR KASAR
|
MH-18-008-001-001/391
(ARVI)
|
1818008000NRG24240520230010729
|
24/05/2023
|
bhosale madhuri radhakisan
|
1818008WL000698
|
bhosale madhuri radhakisan
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006002
|
|
MRS MADHURI RADHAKISAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHIRUR KASAR
|
MH-18-008-001-001/391
(ARVI)
|
1818008000NRG24240520230010731
|
24/05/2023
|
bhosale mahesh baliram
|
1818008WL000698
|
bhosale mahesh baliram
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230005982
|
|
MR MAHESH BALIRAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHIRUR KASAR
|
MH-18-008-001-001/391
(ARVI)
|
1818008000NRG24240520230010728
|
24/05/2023
|
bhosale muktabai baliram
|
1818008WL000698
|
bhosale muktabai baliram
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230005978
|
|
bhosale muktabai baliram
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
13
|
SHIRUR KASAR
|
MH-18-008-001-001/391
(ARVI)
|
1818008000NRG24240520230010730
|
24/05/2023
|
bhosale visnu baliram
|
1818008WL000698
|
bhosale visnu baliram
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230005994
|
|
bhosale visnu baliram
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
14
|
SHIRUR KASAR
|
MH-18-008-001-001/392
(ARVI)
|
1818008000NRG24240520230010733
|
24/05/2023
|
phartade anjana suresh
|
1818008WL000698
|
phartade anjana suresh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230005996
|
|
phartade anjana suresh
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
15
|
SHIRUR KASAR
|
MH-18-008-001-001/392
(ARVI)
|
1818008000NRG24240520230010732
|
24/05/2023
|
phartade suresh narayn
|
1818008WL000698
|
phartade suresh narayn
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230005985
|
|
MR SURESH NARAYAN FARTADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHIRUR KASAR
|
MH-18-008-001-001/444
(ARVI)
|
1818008000NRG24240520230010742
|
24/05/2023
|
baban maruti arekar
|
1818008WL000699
|
baban maruti arekar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230005960
|
|
BABAN MARUTI AREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHIRUR KASAR
|
MH-18-008-001-001/444
(ARVI)
|
1818008000NRG24240520230010743
|
24/05/2023
|
lakhshiman baban arekar
|
1818008WL000699
|
lakhshiman baban arekar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230005959
|
|
MR LAXMAN BABAN AREKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHIRUR KASAR
|
MH-18-008-001-001/513
(ARVI)
|
1818008000NRG24240520230010350
|
24/05/2023
|
ASHOK RAJENDRA BHOSLE
|
1818008WL000688
|
ASHOK RAJENDRA BHOSLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006000
|
|
MR ASHOK RAJENDRA BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHIRUR KASAR
|
MH-18-008-001-001/513
(ARVI)
|
1818008000NRG24240520230010349
|
24/05/2023
|
DADASAHEB RAJENDRA BHOSLE
|
1818008WL000688
|
DADASAHEB RAJENDRA BHOSLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230005986
|
|
MR DADASAHEB RAJENDRA BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHIRUR KASAR
|
MH-18-008-001-001/513
(ARVI)
|
1818008000NRG24240520230010348
|
24/05/2023
|
SANGITA RAJENDRA BHOSLE
|
1818008WL000688
|
SANGITA RAJENDRA BHOSLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230005995
|
|
MISS SANGITA RAJENDRA BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHIRUR KASAR
|
MH-18-008-001-001/533
(ARVI)
|
1818008000NRG24240520230010745
|
24/05/2023
|
DATTATRAY EKANATH MOHITE
|
1818008WL000699
|
DATTATRAY EKANATH MOHITE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230005997
|
|
MOHITE DATTATRAY EKANATH
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
22
|
SHIRUR KASAR
|
MH-18-008-001-001/534
(ARVI)
|
1818008000NRG24240520230010746
|
24/05/2023
|
SHRISH BHIMRAO YADAV
|
1818008WL000699
|
SHRISH BHIMRAO YADAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230005981
|
|
YADAV SHIRISH BHIMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHIRUR KASAR
|
MH-18-008-001-001/535
(ARVI)
|
1818008000NRG24240520230010747
|
24/05/2023
|
JALINDAR EKANATH GUJAR
|
1818008WL000699
|
JALINDAR EKANATH GUJAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230005980
|
|
MR JALINDAR EKNATH GUJAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHIRUR KASAR
|
MH-18-008-001-001/537
(ARVI)
|
1818008000NRG24240520230010748
|
24/05/2023
|
TATYASHAEB TRIMBAK MADVE
|
1818008WL000699
|
TATYASHAEB TRIMBAK MADVE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006003
|
|
MR TATYASAHEB TRIMBAK MANDAVE
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHIRUR KASAR
|
MH-18-008-001-001/539
(ARVI)
|
1818008000NRG24240520230010749
|
24/05/2023
|
JIVAN GORAKSHA MOHITE
|
1818008WL000699
|
JIVAN GORAKSHA MOHITE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006006
|
|
MOHITE JIVAN GORAKSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHIRUR KASAR
|
MH-18-008-001-001/539
(ARVI)
|
1818008000NRG24240520230010750
|
24/05/2023
|
LAXMAN GORAKSHA MOHITE
|
1818008WL000699
|
LAXMAN GORAKSHA MOHITE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230005993
|
|
Mr. LAXMAN GORKSHA MOHITE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHIRUR KASAR
|
MH-18-008-001-001/589
(ARVI)
|
1818008000NRG24240520230010351
|
24/05/2023
|
GOKUL RAMA YADEV
|
1818008WL000688
|
GOKUL RAMA YADEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230005991
|
|
MR GOKUL RAMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHIRUR KASAR
|
MH-18-008-001-001/629
(ARVI)
|
1818008000NRG24240520230010353
|
24/05/2023
|
SUNITA DILLIP BORUDE
|
1818008WL000688
|
SUNITA DILLIP BORUDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230005988
|
|
MRS SUNITA DILIP BORUDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHIRUR KASAR
|
MH-18-008-001-001/630
(ARVI)
|
1818008000NRG24240520230010355
|
24/05/2023
|
BALASAHEB JALINDAR BARASKAR
|
1818008WL000688
|
BALASAHEB JALINDAR BARASKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230005975
|
|
BARASKAR BALAASAAHEB JALINDAR
|
BANK OF BARODA(606985)
|
|
30
|
SHIRUR KASAR
|
MH-18-008-001-001/632
(ARVI)
|
1818008000NRG24240520230010734
|
24/05/2023
|
shailesh kalyan arekar
|
1818008WL000698
|
shailesh kalyan arekar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230005963
|
|
MR SHAILESH AREKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHIRUR KASAR
|
MH-18-008-001-001/633
(ARVI)
|
1818008000NRG24240520230010736
|
24/05/2023
|
jalindar aba doke
|
1818008WL000698
|
jalindar aba doke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230005989
|
|
MR JALINDAR ABA DOKE
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHIRUR KASAR
|
MH-18-008-001-001/635
(ARVI)
|
1818008000NRG24240520230010737
|
24/05/2023
|
aktar navab shaikh
|
1818008WL000698
|
aktar navab shaikh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230005957
|
|
MR AKTAR NAVAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHIRUR KASAR
|
MH-18-008-001-001/637
(ARVI)
|
1818008000NRG24240520230010358
|
24/05/2023
|
CHANDRAKANT VINAYAK KADAM
|
1818008WL000688
|
CHANDRAKANT VINAYAK KADAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006008
|
|
MR CHANDRAKANT VINAYAK KADAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHIRUR KASAR
|
MH-18-008-001-001/687
(ARVI)
|
1818008000NRG24240520230010359
|
24/05/2023
|
mahesh kalyan khopade
|
1818008WL000688
|
mahesh kalyan khopade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006007
|
|
MAHESH KALYAN KHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHIRUR KASAR
|
MH-18-008-067-001/1039
(WARNI)
|
1818008000NRG24240520230010765
|
24/05/2023
|
ANITA
|
1818008WL000701
|
ANITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230005966
|
|
MRS ANITA UDDHAV BADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHIRUR KASAR
|
MH-18-008-067-001/1039
(WARNI)
|
1818008000NRG24240520230010766
|
24/05/2023
|
MADHAN
|
1818008WL000701
|
MADHAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230005967
|
|
MADAN SHRIDHAR BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHIRUR KASAR
|
MH-18-008-067-001/1039
(WARNI)
|
1818008000NRG24240520230010763
|
24/05/2023
|
SHRIDHAR
|
1818008WL000701
|
SHRIDHAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230005965
|
|
MR SHRIDHAR DEVRAO BADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHIRUR KASAR
|
MH-18-008-067-001/1039
(WARNI)
|
1818008000NRG24240520230010764
|
24/05/2023
|
UDDHAV
|
1818008WL000701
|
UDDHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230005968
|
|
MR UDDHAV SHRIDHAR BADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHIRUR KASAR
|
MH-18-008-067-001/1039
(WARNI)
|
1818008000NRG24240520230010767
|
24/05/2023
|
USHA
|
1818008WL000701
|
USHA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230005970
|
|
MRS USHA MADAN BADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHIRUR KASAR
|
MH-18-008-067-001/1040
(WARNI)
|
1818008000NRG24240520230010768
|
24/05/2023
|
BABAN
|
1818008WL000701
|
BABAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230005969
|
|
MR BABAN DEVRAO BADE
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHIRUR KASAR
|
MH-18-008-067-001/1041
(WARNI)
|
1818008000NRG24240520230010769
|
24/05/2023
|
SHESHERAO
|
1818008WL000701
|
SHESHERAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006001
|
|
BADE SHESHARAV GUNAVANTRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHIRUR KASAR
|
MH-18-008-067-001/1041
(WARNI)
|
1818008000NRG24240520230010770
|
24/05/2023
|
SOBHA
|
1818008WL000701
|
SOBHA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230005971
|
|
MRS SHOBHA VITTHAL BADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHIRUR KASAR
|
MH-18-008-067-001/203
(WARNI)
|
1818008000NRG24240520230010772
|
24/05/2023
|
KISNA
|
1818008WL000701
|
KISNA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230005962
|
|
MR KISAN DATUU KEDAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHIRUR KASAR
|
MH-18-008-067-001/385
(WARNI)
|
1818008000NRG24240520230010775
|
24/05/2023
|
MAHESH BALASAHEB BADE
|
1818008WL000701
|
MAHESH BALASAHEB BADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006004
|
|
MAHESH BALASAHEB BADE
|
BANK OF INDIA(508505)
|
|
45
|
SHIRUR KASAR
|
MH-18-008-067-001/385
(WARNI)
|
1818008000NRG24240520230010774
|
24/05/2023
|
URMILA BALASAHEB BADE
|
1818008WL000701
|
URMILA BALASAHEB BADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230005964
|
|
MRS URMILA BALASAHEB BADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHIRUR KASAR
|
MH-18-008-067-001/563
(WARNI)
|
1818008000NRG24240520230010779
|
24/05/2023
|
GOVIND SANJAY KEDAR
|
1818008WL000701
|
GOVIND SANJAY KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230005999
|
|
MR GOVIND SANJAY KEDAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHIRUR KASAR
|
MH-18-008-067-001/563
(WARNI)
|
1818008000NRG24240520230010778
|
24/05/2023
|
SHITAL BABAN KHEDKAR
|
1818008WL000701
|
SHITAL BABAN KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006005
|
|
MS SHITAL BABAN KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHIRUR KASAR
|
MH-18-008-067-001/563
(WARNI)
|
1818008000NRG24240520230010776
|
24/05/2023
|
VITHOBA
|
1818008WL000701
|
VITHOBA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230005961
|
|
MR VITHOBA BHAURAO KEDAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHIRUR KASAR
|
MH-18-008-067-001/890
(WARNI)
|
1818008000NRG24240520230010780
|
24/05/2023
|
KEDAR PRALHAD PANDURANG
|
1818008WL000701
|
KEDAR PRALHAD PANDURANG
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230005976
|
|
MR PRALHAD PANDURANG KEDAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHIRUR KASAR
|
MH-18-008-067-001/977
(WARNI)
|
1818008000NRG24240520230010782
|
24/05/2023
|
BADE RANJEET NIVARATI
|
1818008WL000701
|
BADE RANJEET NIVARATI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230005958
|
|
MR RANJIT NIVRUTI BADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHIRUR KASAR
|
MH-18-008-082-001/287
(TAGADGAON)
|
1818008000NRG24240520230010907
|
24/05/2023
|
MANDABAI RAOSAHEB SANAP
|
1818008WL000709
|
MANDABAI RAOSAHEB SANAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230005984
|
|
MRS MANDABAI RAVSAHEB SANAP
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHIRUR KASAR
|
MH-18-008-082-001/287
(TAGADGAON)
|
1818008000NRG24240520230010906
|
24/05/2023
|
RAOSAHEB BHUJANGRAO SANAP
|
1818008WL000709
|
RAOSAHEB BHUJANGRAO SANAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230005983
|
|
RAOSAHEB BHUJANGRAO SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHIRUR KASAR
|
MH-18-008-082-001/97
(TAGADGAON)
|
1818008000NRG24240520230010910
|
24/05/2023
|
KHEDKAR DHRORAKA BHAGVAN
|
1818008WL000709
|
KHEDKAR DHRORAKA BHAGVAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230005956
|
|
DWARAKA BHAGWAN KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86814
|
86814
|
|
|
|
|
|
|
|
|
54
|
SHIRUR KASAR
|
MH-18-008-082-001/159
(TAGADGAON)
|
1818008000NRG24240520230010898
|
24/05/2023
|
DATTARA
|
1818008WL000709
|
DATTARA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006014
|
|
DATTATRAY PARMESHWAR SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHIRUR KASAR
|
MH-18-008-082-001/159
(TAGADGAON)
|
1818008000NRG24240520230010900
|
24/05/2023
|
sanap dowarkabai parmasor
|
1818008WL000709
|
sanap dowarkabai parmasor
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006017
|
|
Mrs. Sanap Dwarakabai Parmeshwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
SHIRUR KASAR
|
MH-18-008-082-001/159
(TAGADGAON)
|
1818008000NRG24240520230010902
|
24/05/2023
|
sanap rani dattaray
|
1818008WL000709
|
sanap rani dattaray
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006015
|
|
Mrs. Rani Dattatray Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
SHIRUR KASAR
|
MH-18-008-082-001/159
(TAGADGAON)
|
1818008000NRG24240520230010897
|
24/05/2023
|
SANDEEP
|
1818008WL000709
|
SANDEEP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006010
|
|
Mr. SANDIP NIVRUTTI SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
SHIRUR KASAR
|
MH-18-008-082-001/159
(TAGADGAON)
|
1818008000NRG24240520230010899
|
24/05/2023
|
SAYALI
|
1818008WL000709
|
SAYALI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006012
|
|
MISS SAYALI SHIVAJI KEDAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHIRUR KASAR
|
MH-18-008-082-001/267
(TAGADGAON)
|
1818008000NRG24240520230010904
|
24/05/2023
|
KACHCHHAVA MANGAL VITTALSING
|
1818008WL000709
|
KACHCHHAVA MANGAL VITTALSING
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006016
|
|
Mrs. Mangal Vitthalsing Kachchhava
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
SHIRUR KASAR
|
MH-18-008-082-001/267
(TAGADGAON)
|
1818008000NRG24240520230010905
|
24/05/2023
|
KACHCHHAVA UDAY VITTALSING
|
1818008WL000709
|
KACHCHHAVA UDAY VITTALSING
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006018
|
|
Mr. Uday Vitthalsing Kachhava
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
SHIRUR KASAR
|
MH-18-008-082-001/267
(TAGADGAON)
|
1818008000NRG24240520230010903
|
24/05/2023
|
VITTHALSING BAPUSING KACHCHHAVA
|
1818008WL000709
|
VITTHALSING BAPUSING KACHCHHAVA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006011
|
|
Mr. VITHAL BAPUSING KACHCHHAVA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
SHIRUR KASAR
|
MH-18-008-082-001/48
(TAGADGAON)
|
1818008000NRG24240520230010908
|
24/05/2023
|
SANAP ASHOK LIMBAJI
|
1818008WL000709
|
SANAP ASHOK LIMBAJI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006009
|
|
ASHOK LIMBAJI SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
SHIRUR KASAR
|
MH-18-008-082-001/547
(TAGADGAON)
|
1818008000NRG24240520230010909
|
24/05/2023
|
sunita prbhakar sanap
|
1818008WL000709
|
sunita prbhakar sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006013
|
|
SUNITA PRABHAKAR SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
64
|
SHIRUR KASAR
|
MH-18-008-001-001/545
(ARVI)
|
1818008000NRG24240520230010751
|
24/05/2023
|
LAXMI NANASAHEB KADAM
|
1818008WL000699
|
LAXMI NANASAHEB KADAM
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
30/05/2023
|
|
A150230006019
|
|
Mrs. Laxmi Nanasaheb Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104832
|
104832
|
|
|
|
|
|
|
|