|
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-18-008-005-001/13
(BHADKEL)
|
1818008000NRG24190720230447230
|
19/07/2023
|
SHIVAJI DEVRAO AHER
|
1818008WL021744
|
SHIVAJI DEVRAO AHER
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230137763
|
|
MOHAN DEVRAV AHER
|
HDFC BANK LTD(607152)
|
|
2
|
SHIRUR KASAR
|
MH-18-008-010-001/2086
(GHA. PARGAON)
|
1818008000NRG24190720230446649
|
19/07/2023
|
Balasaheb Tayaba Khedkar
|
1818008WL021720
|
Balasaheb Tayaba Khedkar
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A208230137711
|
|
BALASAHEB TATYABA KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHIRUR KASAR
|
MH-18-008-010-001/304
(GHA. PARGAON)
|
1818008000NRG24190720230446651
|
19/07/2023
|
DVARKAN VASAN TEKALE
|
1818008WL021720
|
DVARKAN VASAN TEKALE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230137715
|
|
Mrs. DVARAKA VASANT TEKALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SHIRUR KASAR
|
MH-18-008-031-001/485
(MALEGAON (CHAKLA))
|
1818008000NRG24190720230440463
|
19/07/2023
|
namdev kacharu batule
|
1818008WL021495
|
namdev kacharu batule
|
00415
|
SBIN0005995
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230137716
|
|
Mr. NAMDEO KACHRU BTULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
SHIRUR KASAR
|
MH-18-008-031-001/98
(MALEGAON (CHAKLA))
|
1818008000NRG24190720230440467
|
19/07/2023
|
RAMRAO KISAN KHADKAR
|
1818008WL021495
|
RAMRAO KISAN KHADKAR
|
00415
|
SBIN0005995
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230137707
|
|
MR RAMRAO KISANRAO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHIRUR KASAR
|
MH-18-008-067-001/1242
(WARNI)
|
1818008000NRG24180720230435913
|
19/07/2023
|
khedkar santabai gorax
|
1818008WL021332
|
khedkar santabai gorax
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230137710
|
|
MRS SHANTABAI GORAKSH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHIRUR KASAR
|
MH-18-008-067-001/185
(WARNI)
|
1818008000NRG24180720230435920
|
19/07/2023
|
GAYABAI RAMKISAN KEDAR
|
1818008WL021332
|
GAYABAI RAMKISAN KEDAR
|
00415
|
SBIN0005995
|
1092
|
1092
|
Rejected
|
27/07/2023
|
|
A208230137714
|
A/c Blocked or Frozen
|
|
|
|
8
|
SHIRUR KASAR
|
MH-18-008-067-001/185
(WARNI)
|
1818008000NRG24180720230435921
|
19/07/2023
|
RAJENDRA RAMKISAN KEDAR
|
1818008WL021332
|
RAJENDRA RAMKISAN KEDAR
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230137709
|
|
MR RAJENDRA RAMKISAN KEDAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHIRUR KASAR
|
MH-18-008-067-001/185
(WARNI)
|
1818008000NRG24180720230435919
|
19/07/2023
|
RAMKISAN BAYAJI KEDAR
|
1818008WL021332
|
RAMKISAN BAYAJI KEDAR
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230137713
|
|
MR RAMKISAN BAYAJI KEDAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHIRUR KASAR
|
MH-18-008-067-001/361
(WARNI)
|
1818008000NRG24180720230435923
|
19/07/2023
|
AVINASH
|
1818008WL021332
|
AVINASH
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230137708
|
|
Mr. AVINASH SUBHASH GITE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SHIRUR KASAR
|
MH-18-008-067-001/361
(WARNI)
|
1818008000NRG24180720230435922
|
19/07/2023
|
SUBHASH
|
1818008WL021332
|
SUBHASH
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230137706
|
|
GITE SUBHASH TUKARAM
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
12
|
SHIRUR KASAR
|
MH-18-008-067-001/394
(WARNI)
|
1818008000NRG24180720230435925
|
19/07/2023
|
VITTAL SARJERAO KEDAR
|
1818008WL021332
|
VITTAL SARJERAO KEDAR
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230137712
|
|
MR VITTHAL SARJERAO KEDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
13
|
SHIRUR KASAR
|
MH-18-008-005-001/11
(BHADKEL)
|
1818008000NRG24190720230447258
|
19/07/2023
|
KESHAV SONA AHER
|
1818008WL021745
|
KESHAV SONA AHER
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230137746
|
|
MR KESHAV SONA AHER
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHIRUR KASAR
|
MH-18-008-005-001/111
(BHADKEL)
|
1818008000NRG24190720230447222
|
19/07/2023
|
SAHEBRAO BAJIRAO KHATANE
|
1818008WL021744
|
SAHEBRAO BAJIRAO KHATANE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230137749
|
|
KHATANE SAHEBRAO BAJIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHIRUR KASAR
|
MH-18-008-005-001/112
(BHADKEL)
|
1818008000NRG24190720230447225
|
19/07/2023
|
SAHRAD PANDURANG AHER
|
1818008WL021744
|
SAHRAD PANDURANG AHER
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230137732
|
|
MR AHER SHARAD PANDURANG
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHIRUR KASAR
|
MH-18-008-005-001/118
(BHADKEL)
|
1818008000NRG24190720230447227
|
19/07/2023
|
BHARAT NARAYAN KHATANE
|
1818008WL021744
|
BHARAT NARAYAN KHATANE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230137727
|
|
KHATANE BHARAT NARAYAN
|
IDBI BANK(607095)
|
|
17
|
SHIRUR KASAR
|
MH-18-008-005-001/12
(BHADKEL)
|
1818008000NRG24190720230447259
|
19/07/2023
|
Aher Vandana Arjun
|
1818008WL021745
|
Aher Vandana Arjun
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230137717
|
|
MS VANDANA ARJUN AHER
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHIRUR KASAR
|
MH-18-008-005-001/128
(BHADKEL)
|
1818008000NRG24190720230447228
|
19/07/2023
|
lalasaheb PANDURANG GAIKWAD
|
1818008WL021744
|
lalasaheb PANDURANG GAIKWAD
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230137718
|
|
MR LALASAHEB PANDURANG GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHIRUR KASAR
|
MH-18-008-005-001/138
(BHADKEL)
|
1818008000NRG24190720230447233
|
19/07/2023
|
BHAUSAHEB PANDURANG AHER
|
1818008WL021744
|
BHAUSAHEB PANDURANG AHER
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230137730
|
|
MR AHER BHAUSAHEB PANDURANG
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHIRUR KASAR
|
MH-18-008-005-001/138
(BHADKEL)
|
1818008000NRG24190720230447234
|
19/07/2023
|
USHABAI BHAUSAHEB AHER
|
1818008WL021744
|
USHABAI BHAUSAHEB AHER
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230137734
|
|
MRS AHER USHA BHAUSAHEB
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHIRUR KASAR
|
MH-18-008-005-001/139
(BHADKEL)
|
1818008000NRG24190720230447235
|
19/07/2023
|
ARUN VISHNU KHATANE
|
1818008WL021744
|
ARUN VISHNU KHATANE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230137736
|
|
KHATANE ARUN VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHIRUR KASAR
|
MH-18-008-005-001/139
(BHADKEL)
|
1818008000NRG24190720230447236
|
19/07/2023
|
KESHAR ARUN KHATANE
|
1818008WL021744
|
KESHAR ARUN KHATANE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230137738
|
|
MRS KHATANE KESHARBAI ARUN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHIRUR KASAR
|
MH-18-008-005-001/141
(BHADKEL)
|
1818008000NRG24190720230447237
|
19/07/2023
|
PANDURANG SARJERAO AHER
|
1818008WL021744
|
PANDURANG SARJERAO AHER
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230137735
|
|
AHER PANDURANG SARJERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHIRUR KASAR
|
MH-18-008-005-001/191
(BHADKEL)
|
1818008000NRG24190720230447261
|
19/07/2023
|
BHIMABAI RAMRAO AHER
|
1818008WL021745
|
BHIMABAI RAMRAO AHER
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230137741
|
|
MRS BHIMABAI AND RAMRAO BHAGWAN AHER
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHIRUR KASAR
|
MH-18-008-005-001/191
(BHADKEL)
|
1818008000NRG24190720230447260
|
19/07/2023
|
RAMRAO BHAGWAN AHER
|
1818008WL021745
|
RAMRAO BHAGWAN AHER
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230137748
|
|
MR RAMRAO BHAGWAN AHER
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHIRUR KASAR
|
MH-18-008-005-001/238
(BHADKEL)
|
1818008000NRG24190720230447262
|
19/07/2023
|
RAMESH NARAYAN SARGUDE
|
1818008WL021745
|
RAMESH NARAYAN SARGUDE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230137737
|
|
SARGUDE RAMESH NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHIRUR KASAR
|
MH-18-008-005-001/243
(BHADKEL)
|
1818008000NRG24190720230447240
|
19/07/2023
|
KAMLA MAHADEV SARGUDE
|
1818008WL021744
|
KAMLA MAHADEV SARGUDE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230137739
|
|
MRS KAMAL MAHADEO SARGUDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHIRUR KASAR
|
MH-18-008-005-001/243
(BHADKEL)
|
1818008000NRG24190720230447239
|
19/07/2023
|
MAHADEV VISHWANATH SARGUDE
|
1818008WL021744
|
MAHADEV VISHWANATH SARGUDE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230137740
|
|
MR MAHADEO VISHWANATH SARGUDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHIRUR KASAR
|
MH-18-008-005-001/252
(BHADKEL)
|
1818008000NRG24190720230447241
|
19/07/2023
|
SANGITA KAKASAHEB GHOSHIR
|
1818008WL021744
|
SANGITA KAKASAHEB GHOSHIR
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230137719
|
|
MS SANGITA KAKASAHEB GHOSHIR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHIRUR KASAR
|
MH-18-008-005-001/26
(BHADKEL)
|
1818008000NRG24190720230447263
|
19/07/2023
|
NAMDEO SONA AHER
|
1818008WL021745
|
NAMDEO SONA AHER
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230137745
|
|
MR NAMDEO SONA AHER
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHIRUR KASAR
|
MH-18-008-005-001/287
(BHADKEL)
|
1818008000NRG24190720230447242
|
19/07/2023
|
SUMAN SADASHIV SARGUDE
|
1818008WL021744
|
SUMAN SADASHIV SARGUDE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230137744
|
|
MRS SUMAN SADASHIV SARGUDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHIRUR KASAR
|
MH-18-008-005-001/30
(BHADKEL)
|
1818008000NRG24190720230447267
|
19/07/2023
|
ASHOK MOHAN SULE
|
1818008WL021745
|
ASHOK MOHAN SULE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230137726
|
|
MR SULE ASHOK MOHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHIRUR KASAR
|
MH-18-008-005-001/30
(BHADKEL)
|
1818008000NRG24190720230447244
|
19/07/2023
|
MOHAN DASHRATH SULE
|
1818008WL021744
|
MOHAN DASHRATH SULE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230137750
|
|
MR MOHAN DASHRATH SULE
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHIRUR KASAR
|
MH-18-008-005-001/30
(BHADKEL)
|
1818008000NRG24190720230447266
|
19/07/2023
|
RANJANA MOHAN SULE
|
1818008WL021745
|
RANJANA MOHAN SULE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230137722
|
|
MRS RANJANABAI MOHAN SULE
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHIRUR KASAR
|
MH-18-008-005-001/32
(BHADKEL)
|
1818008000NRG24190720230447245
|
19/07/2023
|
BABASAHEB DASHRATH SULE
|
1818008WL021744
|
BABASAHEB DASHRATH SULE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230137751
|
|
MR SULE BABASAHEB DASHRATH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHIRUR KASAR
|
MH-18-008-005-001/32
(BHADKEL)
|
1818008000NRG24190720230447247
|
19/07/2023
|
HARIDAS BABASAHEB SULE
|
1818008WL021744
|
HARIDAS BABASAHEB SULE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230137725
|
|
MR SULE HARIDAS BABASAHEB
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHIRUR KASAR
|
MH-18-008-005-001/32
(BHADKEL)
|
1818008000NRG24190720230447246
|
19/07/2023
|
SUDAMATI BABASAHEB SULE
|
1818008WL021744
|
SUDAMATI BABASAHEB SULE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230137723
|
|
Miss. Sule Sudamati Babasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
SHIRUR KASAR
|
MH-18-008-005-001/40
(BHADKEL)
|
1818008000NRG24190720230447269
|
19/07/2023
|
PARUBAI SHEVRAO KHATANE
|
1818008WL021745
|
PARUBAI SHEVRAO KHATANE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230137724
|
|
Mrs. Khatane Parvati Shahurao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
SHIRUR KASAR
|
MH-18-008-005-001/40
(BHADKEL)
|
1818008000NRG24190720230447268
|
19/07/2023
|
SHEVRAO DEVRAO KHATANE
|
1818008WL021745
|
SHEVRAO DEVRAO KHATANE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230137733
|
|
MRS PARWATI SHAHURAO G KHATANE
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHIRUR KASAR
|
MH-18-008-005-001/50
(BHADKEL)
|
1818008000NRG24190720230447249
|
19/07/2023
|
RAHIBAI
|
1818008WL021744
|
RAHIBAI
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230137747
|
|
MR RAHIBAI BABURAO AHER
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHIRUR KASAR
|
MH-18-008-005-001/85
(BHADKEL)
|
1818008000NRG24190720230447254
|
19/07/2023
|
BHAGYASHRI VIJAY NAGADE
|
1818008WL021744
|
BHAGYASHRI VIJAY NAGADE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230137721
|
|
Mrs. Bhagyashri Vijay Nagade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
SHIRUR KASAR
|
MH-18-008-005-001/85
(BHADKEL)
|
1818008000NRG24190720230447253
|
19/07/2023
|
INDUBAI SADASHIV NAGADE
|
1818008WL021744
|
INDUBAI SADASHIV NAGADE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230137743
|
|
MRS INDUBAI SADASHIV NAGADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHIRUR KASAR
|
MH-18-008-005-001/85
(BHADKEL)
|
1818008000NRG24190720230447252
|
19/07/2023
|
SADASHIV BABAN NAGADE
|
1818008WL021744
|
SADASHIV BABAN NAGADE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230137742
|
|
MR SADASHIV BABAN NAGWADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHIRUR KASAR
|
MH-18-008-005-001/88
(BHADKEL)
|
1818008000NRG24190720230447256
|
19/07/2023
|
kalpna WAMAN JADHAV
|
1818008WL021744
|
kalpna WAMAN JADHAV
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230137720
|
|
MS KALPANA WAMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHIRUR KASAR
|
MH-18-008-005-001/88
(BHADKEL)
|
1818008000NRG24190720230447255
|
19/07/2023
|
WAMAN TRIMBAK JADHAV
|
1818008WL021744
|
WAMAN TRIMBAK JADHAV
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230137731
|
|
JADHAV VAMAN TRIMBAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHIRUR KASAR
|
MH-18-008-005-001/91
(BHADKEL)
|
1818008000NRG24190720230447257
|
19/07/2023
|
AJINATH VITHOBA SARGUDE
|
1818008WL021744
|
AJINATH VITHOBA SARGUDE
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230137729
|
|
MR AJINATH VITHOBA SARGUDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
47
|
SHIRUR KASAR
|
MH-18-008-067-001/1460
(WARNI)
|
1818008000NRG24180720230435917
|
19/07/2023
|
Kedar Akashy Ajinath
|
1818008WL021332
|
Kedar Akashy Ajinath
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A208230137705
|
|
KEDAR AKASHY AJINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
48
|
SHIRUR KASAR
|
MH-18-008-005-001/111
(BHADKEL)
|
1818008000NRG24190720230447224
|
19/07/2023
|
AARTI SAHEBRAO KHATANE
|
1818008WL021744
|
AARTI SAHEBRAO KHATANE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230137764
|
|
Miss. Khatane Arti Sahebrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
SHIRUR KASAR
|
MH-18-008-005-001/111
(BHADKEL)
|
1818008000NRG24190720230447223
|
19/07/2023
|
SUREKHA SAHEBRAO KHATANE
|
1818008WL021744
|
SUREKHA SAHEBRAO KHATANE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230137728
|
|
MR SUREKHA SAHEBRAO KHATANE
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHIRUR KASAR
|
MH-18-008-005-001/118
(BHADKEL)
|
1818008000NRG24190720230447226
|
19/07/2023
|
SAKUBAI NARAYAN KHATANE
|
1818008WL021744
|
SAKUBAI NARAYAN KHATANE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230137772
|
|
Mr. Sakhubai Narayan Khatane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
SHIRUR KASAR
|
MH-18-008-005-001/13
(BHADKEL)
|
1818008000NRG24190720230447231
|
19/07/2023
|
PARVATI SHIVAJI AHER
|
1818008WL021744
|
PARVATI SHIVAJI AHER
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230137760
|
|
MR PARVATI SHIVAJI AHER
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHIRUR KASAR
|
MH-18-008-005-001/13
(BHADKEL)
|
1818008000NRG24190720230447232
|
19/07/2023
|
SACHIN SHIVAJI AHER
|
1818008WL021744
|
SACHIN SHIVAJI AHER
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230137761
|
|
MR SACHIN SHIVAJI AHER
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHIRUR KASAR
|
MH-18-008-005-001/13
(BHADKEL)
|
1818008000NRG24190720230447229
|
19/07/2023
|
SAKUBAI AMBADAS AHER
|
1818008WL021744
|
SAKUBAI AMBADAS AHER
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230137762
|
|
MS SAKHUBAI AMBADAS AHER
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHIRUR KASAR
|
MH-18-008-005-001/141
(BHADKEL)
|
1818008000NRG24190720230447238
|
19/07/2023
|
PARVATI PANDURANG AHER
|
1818008WL021744
|
PARVATI PANDURANG AHER
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230137766
|
|
AHER PARVATI PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHIRUR KASAR
|
MH-18-008-005-001/69
(BHADKEL)
|
1818008000NRG24190720230447250
|
19/07/2023
|
ANIL DEVRAO AHER
|
1818008WL021744
|
ANIL DEVRAO AHER
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230137758
|
|
MR ANIL DEORAO AHER
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHIRUR KASAR
|
MH-18-008-005-001/69
(BHADKEL)
|
1818008000NRG24190720230447251
|
19/07/2023
|
JANABAI ANIL AHER
|
1818008WL021744
|
JANABAI ANIL AHER
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230137759
|
|
Mrs. Aher Janabai Anil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
SHIRUR KASAR
|
MH-18-008-031-001/231
(MALEGAON (CHAKLA))
|
1818008000NRG24180720230434173
|
19/07/2023
|
KEKAN PANDURANG DINKAR
|
1818008WL021270
|
KEKAN PANDURANG DINKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137767
|
|
Mr. Pandurang Dinkar Kekan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
SHIRUR KASAR
|
MH-18-008-031-001/231
(MALEGAON (CHAKLA))
|
1818008000NRG24180720230434174
|
19/07/2023
|
KEKAN RUKHMIN PANDURANG
|
1818008WL021270
|
KEKAN RUKHMIN PANDURANG
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137768
|
|
Mrs. Rukhmin Pandurang Kekan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
SHIRUR KASAR
|
MH-18-008-031-001/295
(MALEGAON (CHAKLA))
|
1818008000NRG24190720230440459
|
19/07/2023
|
vare nivrutti vasudev
|
1818008WL021495
|
vare nivrutti vasudev
|
1143
|
MAHG0004533
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230137771
|
|
Mr. Vare Nivrutti Vasudev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
SHIRUR KASAR
|
MH-18-008-031-001/301
(MALEGAON (CHAKLA))
|
1818008000NRG24180720230434177
|
19/07/2023
|
bhagwat limbaji sangale
|
1818008WL021270
|
bhagwat limbaji sangale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137769
|
|
Mr. BHAGWAT LIMBAJI SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
SHIRUR KASAR
|
MH-18-008-031-001/312
(MALEGAON (CHAKLA))
|
1818008000NRG24190720230440460
|
19/07/2023
|
shaligram digambar ware
|
1818008WL021495
|
shaligram digambar ware
|
1143
|
MAHG0004533
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230137770
|
|
MR SHALIGRAM DIGAMBAR WARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHIRUR KASAR
|
MH-18-008-031-001/370
(MALEGAON (CHAKLA))
|
1818008000NRG24190720230440461
|
19/07/2023
|
Shobha Madhukar Sangale
|
1818008WL021495
|
Shobha Madhukar Sangale
|
1143
|
MAHG0004533
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230137752
|
|
Shobha Madhukar Sangale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
63
|
SHIRUR KASAR
|
MH-18-008-031-001/453
(MALEGAON (CHAKLA))
|
1818008000NRG24180720230434179
|
19/07/2023
|
BABASAEHB POPAT SANGALE
|
1818008WL021270
|
BABASAEHB POPAT SANGALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137753
|
|
Mr. BABASAHEB POPAT SANGLE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SHIRUR KASAR
|
MH-18-008-031-001/487
(MALEGAON (CHAKLA))
|
1818008000NRG24190720230440464
|
19/07/2023
|
abubai shaligram vare
|
1818008WL021495
|
abubai shaligram vare
|
1143
|
MAHG0004533
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230137757
|
|
Mrs. Abubai Shaligram Vare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
SHIRUR KASAR
|
MH-18-008-031-001/487
(MALEGAON (CHAKLA))
|
1818008000NRG24190720230440465
|
19/07/2023
|
ware vandna harihar
|
1818008WL021495
|
ware vandna harihar
|
1143
|
MAHG0004533
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230137765
|
|
Mrs. Ware Vandna Harihar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
SHIRUR KASAR
|
MH-18-008-031-001/490
(MALEGAON (CHAKLA))
|
1818008000NRG24190720230440466
|
19/07/2023
|
khedakar asha vaijinath
|
1818008WL021495
|
khedakar asha vaijinath
|
1143
|
MAHG0004533
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230137754
|
|
Mrs. Khedakar Asha Vaijinath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
SHIRUR KASAR
|
MH-18-008-031-001/94
(MALEGAON (CHAKLA))
|
1818008000NRG24180720230434185
|
19/07/2023
|
MATHURABAI SHESHRAO WARE
|
1818008WL021270
|
MATHURABAI SHESHRAO WARE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230137756
|
|
Mrs. Maturabai Sashirav Ware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
SHIRUR KASAR
|
MH-18-008-031-001/98
(MALEGAON (CHAKLA))
|
1818008000NRG24190720230440468
|
19/07/2023
|
SHOBHABAI RAMRAO KHADKAR
|
1818008WL021495
|
SHOBHABAI RAMRAO KHADKAR
|
1143
|
MAHG0004533
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230137755
|
|
Mrs. Shobha Ramrav Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96369
|
96369
|
|
|
|
|
|
|
|