|
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-18-008-068-001/220
(YEOLWADI)
|
1818008000NRG24190920230772461
|
20/09/2023
|
YEVALE DHONDIBA RANGNATH
|
1818008WL037119
|
YEVALE DHONDIBA RANGNATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322400
|
|
DHONDIBA RANGNATH YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHIRUR KASAR
|
MH-18-008-068-001/220
(YEOLWADI)
|
1818008000NRG24190920230772462
|
20/09/2023
|
YEVALE VIMAL DHONDIBA
|
1818008WL037119
|
YEVALE VIMAL DHONDIBA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322403
|
|
YEVALE VIMAL DHONDIBA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
3
|
SHIRUR KASAR
|
MH-18-008-068-001/240
(YEOLWADI)
|
1818008000NRG24190920230772475
|
20/09/2023
|
SONALI
|
1818008WL037119
|
SONALI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322405
|
|
MISS SONALI UDDHAV YEVALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHIRUR KASAR
|
MH-18-008-068-001/240
(YEOLWADI)
|
1818008000NRG24190920230772474
|
20/09/2023
|
YAVALE SHAKUNTALA LAXMAN
|
1818008WL037119
|
YAVALE SHAKUNTALA LAXMAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322407
|
|
YAVALE SHAKUNTALA LAXMAN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
5
|
SHIRUR KASAR
|
MH-18-008-068-001/253
(YEOLWADI)
|
1818008000NRG24190920230772484
|
20/09/2023
|
YEVALE HARIBHAU DEVRAO
|
1818008WL037119
|
YEVALE HARIBHAU DEVRAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322401
|
|
YEVALE HARIBHAU DEVRAO
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
6
|
SHIRUR KASAR
|
MH-18-008-068-001/253
(YEOLWADI)
|
1818008000NRG24190920230772486
|
20/09/2023
|
YEVALE KRUSHNA HARIBHAU
|
1818008WL037119
|
YEVALE KRUSHNA HARIBHAU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322406
|
|
KRUSHNA HARIBHAU YEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHIRUR KASAR
|
MH-18-008-068-001/3094
(YEOLWADI)
|
1818008000NRG24190920230772511
|
20/09/2023
|
Ashvini Balu Yevale
|
1818008WL037119
|
Ashvini Balu Yevale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322399
|
|
MS ASHVINI BALU YEVALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHIRUR KASAR
|
MH-18-008-068-001/3094
(YEOLWADI)
|
1818008000NRG24190920230772510
|
20/09/2023
|
Balu Aba Yewale
|
1818008WL037119
|
Balu Aba Yewale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322398
|
|
Mr. Balu Abba Yevle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
SHIRUR KASAR
|
MH-18-008-068-001/3265
(YEOLWADI)
|
1818008000NRG24190920230772550
|
20/09/2023
|
abhiman eknath yewle
|
1818008WL037119
|
abhiman eknath yewle
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322402
|
|
Mr. ABHIMAN EKNATH YEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
SHIRUR KASAR
|
MH-18-008-068-001/3265
(YEOLWADI)
|
1818008000NRG24190920230772551
|
20/09/2023
|
rakhmabai abhiman yewle
|
1818008WL037119
|
rakhmabai abhiman yewle
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322404
|
|
Mrs. Rakhmabai Abhiman Yewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
SHIRUR KASAR
|
MH-18-008-068-001/165
(YEOLWADI)
|
1818008000NRG24190920230772611
|
20/09/2023
|
CHANDRAKALA BABASAHEB YEWALE
|
1818008WL037121
|
CHANDRAKALA BABASAHEB YEWALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322372
|
|
CHANDRAKALA BABASAHEB YEWALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
12
|
SHIRUR KASAR
|
MH-18-008-068-001/165
(YEOLWADI)
|
1818008000NRG24190920230772612
|
20/09/2023
|
MEERABAI SANTOSH TUPE
|
1818008WL037121
|
MEERABAI SANTOSH TUPE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322414
|
|
MEERABAI SATOSH TUPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
SHIRUR KASAR
|
MH-18-008-068-001/167
(YEOLWADI)
|
1818008000NRG24190920230772436
|
20/09/2023
|
DILIP
|
1818008WL037119
|
DILIP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322412
|
|
YEWALE DILIP NIVRUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
14
|
SHIRUR KASAR
|
MH-18-008-068-001/167
(YEOLWADI)
|
1818008000NRG24190920230772438
|
20/09/2023
|
SANDEEP DILIP YEWALE
|
1818008WL037119
|
SANDEEP DILIP YEWALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322433
|
|
SHRI SANDIP DILIP YEWALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHIRUR KASAR
|
MH-18-008-068-001/169
(YEOLWADI)
|
1818008000NRG24190920230772443
|
20/09/2023
|
DWARKA BALU YEWALE
|
1818008WL037119
|
DWARKA BALU YEWALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322415
|
|
DWARKA BALU YEWALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
16
|
SHIRUR KASAR
|
MH-18-008-068-001/169
(YEOLWADI)
|
1818008000NRG24190920230772445
|
20/09/2023
|
KRUSHNA BALU YEWALE
|
1818008WL037119
|
KRUSHNA BALU YEWALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322375
|
|
KRISHNA BALU YEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHIRUR KASAR
|
MH-18-008-068-001/169
(YEOLWADI)
|
1818008000NRG24190920230772444
|
20/09/2023
|
RAVIRAJ BALU YEWALE
|
1818008WL037119
|
RAVIRAJ BALU YEWALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322376
|
|
Mr. Raviraj Balu Yewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
SHIRUR KASAR
|
MH-18-008-068-001/187
(YEOLWADI)
|
1818008000NRG24190920230772449
|
20/09/2023
|
SUNDAR
|
1818008WL037119
|
SUNDAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322416
|
|
SUNDAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
19
|
SHIRUR KASAR
|
MH-18-008-068-001/187
(YEOLWADI)
|
1818008000NRG24190920230772450
|
20/09/2023
|
TARAMATI
|
1818008WL037119
|
TARAMATI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322392
|
|
Mrs. Taramati Sundar Yevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
SHIRUR KASAR
|
MH-18-008-068-001/193
(YEOLWADI)
|
1818008000NRG24190920230772457
|
20/09/2023
|
BAPU VAMAN YEWALE
|
1818008WL037119
|
BAPU VAMAN YEWALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322393
|
|
Mr. Bapu Vaman Yevle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
SHIRUR KASAR
|
MH-18-008-068-001/193
(YEOLWADI)
|
1818008000NRG24190920230772456
|
20/09/2023
|
PARVATI BAPU YEWALE
|
1818008WL037119
|
PARVATI BAPU YEWALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322428
|
|
PARVATI BAPU YEWALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
22
|
SHIRUR KASAR
|
MH-18-008-068-001/21
(YEOLWADI)
|
1818008000NRG24190920230772619
|
20/09/2023
|
BABASAHEB
|
1818008WL037121
|
BABASAHEB
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322426
|
|
BABASAHEB EKANATH BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHIRUR KASAR
|
MH-18-008-068-001/21
(YEOLWADI)
|
1818008000NRG24190920230772618
|
20/09/2023
|
SHANTABAI
|
1818008WL037121
|
SHANTABAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322381
|
|
Shanta Babasaheb Bade
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SHIRUR KASAR
|
MH-18-008-068-001/215
(YEOLWADI)
|
1818008000NRG24190920230772458
|
20/09/2023
|
YEVALE RAMESH VITHAL
|
1818008WL037119
|
YEVALE RAMESH VITHAL
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322410
|
|
YEVALE RAMESH VITTHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
SHIRUR KASAR
|
MH-18-008-068-001/234
(YEOLWADI)
|
1818008000NRG24190920230772472
|
20/09/2023
|
YAVALE MACHINDRA SANTRAM
|
1818008WL037119
|
YAVALE MACHINDRA SANTRAM
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322411
|
|
Yevale Machhindra Santram
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SHIRUR KASAR
|
MH-18-008-068-001/240
(YEOLWADI)
|
1818008000NRG24190920230772473
|
20/09/2023
|
LAXMAN
|
1818008WL037119
|
LAXMAN
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322418
|
|
Mr. LAXMAN RAOSAHEB YEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
SHIRUR KASAR
|
MH-18-008-068-001/246
(YEOLWADI)
|
1818008000NRG24190920230772477
|
20/09/2023
|
JIJABA
|
1818008WL037119
|
JIJABA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322409
|
|
JIJABA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
28
|
SHIRUR KASAR
|
MH-18-008-068-001/246
(YEOLWADI)
|
1818008000NRG24190920230772478
|
20/09/2023
|
NANDABAI
|
1818008WL037119
|
NANDABAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322396
|
|
Mrs. NANDABAI JIJABA YEWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
SHIRUR KASAR
|
MH-18-008-068-001/252
(YEOLWADI)
|
1818008000NRG24190920230772482
|
20/09/2023
|
GOKUL
|
1818008WL037119
|
GOKUL
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322395
|
|
GOKUL DEVRAO YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHIRUR KASAR
|
MH-18-008-068-001/252
(YEOLWADI)
|
1818008000NRG24190920230772483
|
20/09/2023
|
KALAVATI
|
1818008WL037119
|
KALAVATI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322377
|
|
KALAWATI GOKUL YEWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHIRUR KASAR
|
MH-18-008-068-001/253
(YEOLWADI)
|
1818008000NRG24190920230772485
|
20/09/2023
|
YEVALE CHANGUNABAI HARIBHAU
|
1818008WL037119
|
YEVALE CHANGUNABAI HARIBHAU
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322373
|
|
Mrs. Changuna Haribhau Yewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
SHIRUR KASAR
|
MH-18-008-068-001/257
(YEOLWADI)
|
1818008000NRG24190920230772487
|
20/09/2023
|
YEVALE SANTOSH BAPURAO
|
1818008WL037119
|
YEVALE SANTOSH BAPURAO
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322413
|
|
YEVALE SANTOSH BAPURAO
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
33
|
SHIRUR KASAR
|
MH-18-008-068-001/276
(YEOLWADI)
|
1818008000NRG24190920230772490
|
20/09/2023
|
YEVALE PRAKASH NIVRUTTI
|
1818008WL037119
|
YEVALE PRAKASH NIVRUTTI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322420
|
|
Mr. PRAKASH NIVRUTTI YEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
SHIRUR KASAR
|
MH-18-008-068-001/276
(YEOLWADI)
|
1818008000NRG24190920230772489
|
20/09/2023
|
YEVALE SHALAN NAVNATH
|
1818008WL037119
|
YEVALE SHALAN NAVNATH
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322390
|
|
YEVALE SHALAN NAVNATH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
35
|
SHIRUR KASAR
|
MH-18-008-068-001/276
(YEOLWADI)
|
1818008000NRG24190920230772491
|
20/09/2023
|
YEVALE SUNITA PRAKASH
|
1818008WL037119
|
YEVALE SUNITA PRAKASH
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322389
|
|
YEVALE SUNITA PRAKASH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
36
|
SHIRUR KASAR
|
MH-18-008-068-001/283
(YEOLWADI)
|
1818008000NRG24190920230772494
|
20/09/2023
|
MAHADEO
|
1818008WL037119
|
MAHADEO
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322408
|
|
MAHADEO
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
37
|
SHIRUR KASAR
|
MH-18-008-068-001/283
(YEOLWADI)
|
1818008000NRG24190920230772495
|
20/09/2023
|
SINDUBAI
|
1818008WL037119
|
SINDUBAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322422
|
|
Mrs. SINDHUBAI MAHADEV YEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
SHIRUR KASAR
|
MH-18-008-068-001/3063
(YEOLWADI)
|
1818008000NRG24190920230772508
|
20/09/2023
|
CHANDRAKALA GANPAT YEVLE
|
1818008WL037119
|
CHANDRAKALA GANPAT YEVLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322383
|
|
Mrs. Chandrkala Ganpat Yevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
SHIRUR KASAR
|
MH-18-008-068-001/3063
(YEOLWADI)
|
1818008000NRG24190920230772506
|
20/09/2023
|
MACHINDER GANPAT YEVLE
|
1818008WL037119
|
MACHINDER GANPAT YEVLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322417
|
|
Mr. MACHINDRA GANAPAT YEWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
SHIRUR KASAR
|
MH-18-008-068-001/3099
(YEOLWADI)
|
1818008000NRG24190920230772513
|
20/09/2023
|
Prayaga Shahadev Yewale
|
1818008WL037119
|
Prayaga Shahadev Yewale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322371
|
|
Mrs. Prayaga Shahadev Yewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
SHIRUR KASAR
|
MH-18-008-068-001/316
(YEOLWADI)
|
1818008000NRG24190920230772626
|
20/09/2023
|
YEOLE BABASAHEB BANDU
|
1818008WL037121
|
YEOLE BABASAHEB BANDU
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322419
|
|
Mr. BABASAHEB BANDU YEWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
SHIRUR KASAR
|
MH-18-008-068-001/317
(YEOLWADI)
|
1818008000NRG24190920230772520
|
20/09/2023
|
YEOLE MANDA PRABHAU
|
1818008WL037119
|
YEOLE MANDA PRABHAU
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322374
|
|
Mandakini Prabhakar Yewle
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SHIRUR KASAR
|
MH-18-008-068-001/317
(YEOLWADI)
|
1818008000NRG24190920230772519
|
20/09/2023
|
YEOLE PRABHAU TULSIRAM
|
1818008WL037119
|
YEOLE PRABHAU TULSIRAM
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
21/09/2023
|
|
5778322421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
SHIRUR KASAR
|
MH-18-008-068-001/317
(YEOLWADI)
|
1818008000NRG24190920230772521
|
20/09/2023
|
YEOLE SUNDAR TULSIRAM
|
1818008WL037119
|
YEOLE SUNDAR TULSIRAM
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322430
|
|
MR SUNDAR TULSHIRAM YEVALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHIRUR KASAR
|
MH-18-008-068-001/3187
(YEOLWADI)
|
1818008000NRG24190920230772629
|
20/09/2023
|
ayodhya mahadev yewle
|
1818008WL037121
|
ayodhya mahadev yewle
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322386
|
|
Mrs. Ayodhya Mahadev Yewle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
SHIRUR KASAR
|
MH-18-008-068-001/3187
(YEOLWADI)
|
1818008000NRG24190920230772628
|
20/09/2023
|
latabai bappa yevale
|
1818008WL037121
|
latabai bappa yevale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322424
|
|
latabai bappa yevale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
47
|
SHIRUR KASAR
|
MH-18-008-068-001/3225
(YEOLWADI)
|
1818008000NRG24190920230772542
|
20/09/2023
|
AMBADAS SURYABHAN YEOLE
|
1818008WL037119
|
AMBADAS SURYABHAN YEOLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322380
|
|
AMBADAS SURYABHAN YEOLE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
48
|
SHIRUR KASAR
|
MH-18-008-068-001/3225
(YEOLWADI)
|
1818008000NRG24190920230772541
|
20/09/2023
|
SURYABHAN BABA YEOLE
|
1818008WL037119
|
SURYABHAN BABA YEOLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322431
|
|
SURYABHAN BABA YEOLE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
49
|
SHIRUR KASAR
|
MH-18-008-068-001/324
(YEOLWADI)
|
1818008000NRG24190920230772545
|
20/09/2023
|
YEOLE SHANTABAI VISHNU
|
1818008WL037119
|
YEOLE SHANTABAI VISHNU
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322427
|
|
MS SHANTABAI VISHNU YEVLE
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHIRUR KASAR
|
MH-18-008-068-001/324
(YEOLWADI)
|
1818008000NRG24190920230772547
|
20/09/2023
|
YEOLE SUVARNA DHANJAY
|
1818008WL037119
|
YEOLE SUVARNA DHANJAY
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322385
|
|
Mr. Suvarna Dhanajay Yevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
SHIRUR KASAR
|
MH-18-008-068-001/324
(YEOLWADI)
|
1818008000NRG24190920230772546
|
20/09/2023
|
YEOLE SWETI VIJAY
|
1818008WL037119
|
YEOLE SWETI VIJAY
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322384
|
|
MS SWATI VIJAY YEWALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHIRUR KASAR
|
MH-18-008-068-001/3290
(YEOLWADI)
|
1818008000NRG24190920230772552
|
20/09/2023
|
AJINATH DILIP YEOLE
|
1818008WL037119
|
AJINATH DILIP YEOLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322429
|
|
AJINATH DILIP YEVALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
53
|
SHIRUR KASAR
|
MH-18-008-068-001/3290
(YEOLWADI)
|
1818008000NRG24190920230772553
|
20/09/2023
|
ROHINI AJINATH YEOLE
|
1818008WL037119
|
ROHINI AJINATH YEOLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322379
|
|
Mr. Rohini Ajinath Yewle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
SHIRUR KASAR
|
MH-18-008-068-001/3291
(YEOLWADI)
|
1818008000NRG24190920230772554
|
20/09/2023
|
KRUSHNA NAVNATH YEOLE
|
1818008WL037119
|
KRUSHNA NAVNATH YEOLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322388
|
|
Mr. Krishna Navnath Yevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
SHIRUR KASAR
|
MH-18-008-068-001/3291
(YEOLWADI)
|
1818008000NRG24190920230772555
|
20/09/2023
|
PARASRAM NAVNATH YEOLE
|
1818008WL037119
|
PARASRAM NAVNATH YEOLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322387
|
|
Mr. Parsram Navnath Yevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
SHIRUR KASAR
|
MH-18-008-068-001/3336
(YEOLWADI)
|
1818008000NRG24190920230772650
|
20/09/2023
|
pravin bhawagen sanap
|
1818008WL037121
|
pravin bhawagen sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322391
|
|
Mr. Pravin Bhagwan Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
SHIRUR KASAR
|
MH-18-008-068-001/3342
(YEOLWADI)
|
1818008000NRG24190920230772573
|
20/09/2023
|
dropati babu yevale
|
1818008WL037119
|
dropati babu yevale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322394
|
|
dropati babu yevale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
58
|
SHIRUR KASAR
|
MH-18-008-068-001/3342
(YEOLWADI)
|
1818008000NRG24190920230772572
|
20/09/2023
|
laxman babu yevale
|
1818008WL037119
|
laxman babu yevale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322397
|
|
LAXMAN BAPU YEWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
SHIRUR KASAR
|
MH-18-008-068-001/3344
(YEOLWADI)
|
1818008000NRG24190920230772574
|
20/09/2023
|
Mahadev Laxman Yeavle
|
1818008WL037119
|
Mahadev Laxman Yeavle
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322423
|
|
Mr. MAHADEV LAXMAN YEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
SHIRUR KASAR
|
MH-18-008-068-001/3344
(YEOLWADI)
|
1818008000NRG24190920230772575
|
20/09/2023
|
Rani Mahadev Yeavle
|
1818008WL037119
|
Rani Mahadev Yeavle
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322432
|
|
MS RANI MAHADEV YEAVLE
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHIRUR KASAR
|
MH-18-008-068-001/68
(YEOLWADI)
|
1818008000NRG24190920230772666
|
20/09/2023
|
HANUMAN PANDURANG SANAP
|
1818008WL037121
|
HANUMAN PANDURANG SANAP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322425
|
|
HANUMAN PANDURANG SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SHIRUR KASAR
|
MH-18-008-068-001/87
(YEOLWADI)
|
1818008000NRG24190920230772672
|
20/09/2023
|
BABAN
|
1818008WL037121
|
BABAN
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322378
|
|
BABAN TABAJI SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SHIRUR KASAR
|
MH-18-008-068-001/87
(YEOLWADI)
|
1818008000NRG24190920230772673
|
20/09/2023
|
MANGAL
|
1818008WL037121
|
MANGAL
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778322382
|
|
Mrs. Mangal Baban Sanp
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86814
|
86814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103194
|
103194
|
|
|
|
|
|
|
|