|
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-18-008-045-001/763
(RAKSHAS BHUVAN)
|
1818008000NRG24270620230236894
|
28/06/2023
|
khole savita haribhau
|
1818008WL011938
|
khole savita haribhau
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230038002
|
|
Mrs. Savita Haribhau Khole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIRUR KASAR
|
MH-18-008-045-001/109
(RAKSHAS BHUVAN)
|
1818008000NRG24270620230237407
|
28/06/2023
|
RUKHMAN
|
1818008WL011956
|
RUKHMAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037998
|
|
MR PRADIP VINAYAK KHOLE
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHIRUR KASAR
|
MH-18-008-045-001/116
(RAKSHAS BHUVAN)
|
1818008000NRG24270620230236880
|
28/06/2023
|
VISHNU AMBADAS KHOLE
|
1818008WL011938
|
VISHNU AMBADAS KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037993
|
|
MR VISHNU AMBADAS KHOLE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHIRUR KASAR
|
MH-18-008-045-001/132
(RAKSHAS BHUVAN)
|
1818008000NRG24270620230237408
|
28/06/2023
|
BAPURAO
|
1818008WL011956
|
BAPURAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037948
|
|
BAPURAO DEVIDAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHIRUR KASAR
|
MH-18-008-045-001/132
(RAKSHAS BHUVAN)
|
1818008000NRG24270620230237409
|
28/06/2023
|
SANGITA
|
1818008WL011956
|
SANGITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037964
|
|
SANGITA BAPURAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHIRUR KASAR
|
MH-18-008-045-001/149
(RAKSHAS BHUVAN)
|
1818008000NRG24270620230237410
|
28/06/2023
|
PANDIT BAPURAO KHOLE
|
1818008WL011956
|
PANDIT BAPURAO KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037959
|
|
PANDIT BAPURAO KHOLE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
7
|
SHIRUR KASAR
|
MH-18-008-045-001/150
(RAKSHAS BHUVAN)
|
1818008000NRG24270620230237411
|
28/06/2023
|
APPASAHEB
|
1818008WL011956
|
APPASAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037992
|
|
MR APPASAHEB MADHAVRAO KASHID
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHIRUR KASAR
|
MH-18-008-045-001/181
(RAKSHAS BHUVAN)
|
1818008000NRG24270620230237412
|
28/06/2023
|
DASHRTH SHRPTI KHOLE
|
1818008WL011956
|
DASHRTH SHRPTI KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230038005
|
|
MR RUSHIKESHKHOLE DASHARATH KHOLE
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHIRUR KASAR
|
MH-18-008-045-001/201
(RAKSHAS BHUVAN)
|
1818008000NRG24270620230237413
|
28/06/2023
|
APPASAHEB
|
1818008WL011956
|
APPASAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037945
|
|
MR APPASAHEB DADA KHOLE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHIRUR KASAR
|
MH-18-008-045-001/201
(RAKSHAS BHUVAN)
|
1818008000NRG24270620230237414
|
28/06/2023
|
HANUMANT
|
1818008WL011956
|
HANUMANT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037953
|
|
MR HANUMANT APPASAHEB KHOLE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHIRUR KASAR
|
MH-18-008-045-001/203
(RAKSHAS BHUVAN)
|
1818008000NRG24270620230236881
|
28/06/2023
|
GOKUL
|
1818008WL011938
|
GOKUL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230038006
|
|
TAMBE GOKUL TUKARAM
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
12
|
SHIRUR KASAR
|
MH-18-008-045-001/263
(RAKSHAS BHUVAN)
|
1818008000NRG24270620230237415
|
28/06/2023
|
ANIL BHANUDAS TAMBE
|
1818008WL011956
|
ANIL BHANUDAS TAMBE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037946
|
|
MR ANIL BHANUDAS TAMBE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHIRUR KASAR
|
MH-18-008-045-001/268
(RAKSHAS BHUVAN)
|
1818008000NRG24270620230236883
|
28/06/2023
|
ALKA BHAGAWAN KHOLE
|
1818008WL011938
|
ALKA BHAGAWAN KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037971
|
|
MISS ALKA BHAGAVAN KHOLE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHIRUR KASAR
|
MH-18-008-045-001/269
(RAKSHAS BHUVAN)
|
1818008000NRG24270620230236884
|
28/06/2023
|
HARIBHAU NARAYAN KHOLE
|
1818008WL011938
|
HARIBHAU NARAYAN KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037941
|
|
HARIBHAU NARAYAN KHOLE
|
BANK OF INDIA(508505)
|
|
15
|
SHIRUR KASAR
|
MH-18-008-045-001/271
(RAKSHAS BHUVAN)
|
1818008000NRG24270620230236885
|
28/06/2023
|
BHIMRAO NAMDEV KHOLE
|
1818008WL011938
|
BHIMRAO NAMDEV KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037936
|
|
MR BHIMARAO NAMDEO KHOLE
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHIRUR KASAR
|
MH-18-008-045-001/271
(RAKSHAS BHUVAN)
|
1818008000NRG24270620230236886
|
28/06/2023
|
VACHLA BHIMRAO KHOLE
|
1818008WL011938
|
VACHLA BHIMRAO KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037970
|
|
KHOLE VATSALABAI BHIMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHIRUR KASAR
|
MH-18-008-045-001/300
(RAKSHAS BHUVAN)
|
1818008000NRG24270620230237418
|
28/06/2023
|
MANIK BHANUDAS KHOLE
|
1818008WL011956
|
MANIK BHANUDAS KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037937
|
|
MR MANIK BHANUDAS KHOLE
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHIRUR KASAR
|
MH-18-008-045-001/300
(RAKSHAS BHUVAN)
|
1818008000NRG24270620230237417
|
28/06/2023
|
NITIN
|
1818008WL011956
|
NITIN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037991
|
|
Mr. NITIN RAMDAS KHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
SHIRUR KASAR
|
MH-18-008-045-001/300
(RAKSHAS BHUVAN)
|
1818008000NRG24270620230237416
|
28/06/2023
|
VAIJINATH
|
1818008WL011956
|
VAIJINATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037984
|
|
KHOLE VAIJINATH BHANUDAS
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
20
|
SHIRUR KASAR
|
MH-18-008-045-001/3000
(RAKSHAS BHUVAN)
|
1818008000NRG24270620230236887
|
28/06/2023
|
pranita haribhau khole
|
1818008WL011938
|
pranita haribhau khole
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037969
|
|
MISS PRANITA HARIBHAU KHOLE
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHIRUR KASAR
|
MH-18-008-045-001/55
(RAKSHAS BHUVAN)
|
1818008000NRG24270620230237419
|
28/06/2023
|
GANESH VISHNU KHOLE
|
1818008WL011956
|
GANESH VISHNU KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037997
|
|
MR GANPAT VISHNU KHOLE
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHIRUR KASAR
|
MH-18-008-045-001/56
(RAKSHAS BHUVAN)
|
1818008000NRG24270620230237420
|
28/06/2023
|
ASHABAI YOGIRAJ KHOLE
|
1818008WL011956
|
ASHABAI YOGIRAJ KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037982
|
|
ASHABAI YOGIRAJ KHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHIRUR KASAR
|
MH-18-008-045-001/602
(RAKSHAS BHUVAN)
|
1818008000NRG24270620230237421
|
28/06/2023
|
SADHANA
|
1818008WL011956
|
SADHANA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037950
|
|
SADHANA KALYAN TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHIRUR KASAR
|
MH-18-008-045-001/604
(RAKSHAS BHUVAN)
|
1818008000NRG24270620230237422
|
28/06/2023
|
PANDURANG
|
1818008WL011956
|
PANDURANG
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037983
|
|
MR PANDURANG KACHURU TAMBE
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHIRUR KASAR
|
MH-18-008-045-001/606
(RAKSHAS BHUVAN)
|
1818008000NRG24270620230237425
|
28/06/2023
|
KISHOR
|
1818008WL011956
|
KISHOR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037989
|
|
TAMBE KISHOR NAVNATH
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
26
|
SHIRUR KASAR
|
MH-18-008-045-001/606
(RAKSHAS BHUVAN)
|
1818008000NRG24270620230237423
|
28/06/2023
|
NAVNATH
|
1818008WL011956
|
NAVNATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230038000
|
|
MR NAVNATH PUNJABA TAMBE
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHIRUR KASAR
|
MH-18-008-045-001/606
(RAKSHAS BHUVAN)
|
1818008000NRG24270620230237424
|
28/06/2023
|
SARASWATI
|
1818008WL011956
|
SARASWATI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037956
|
|
MR NAVNATH PUNJABA TAMBE
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHIRUR KASAR
|
MH-18-008-045-001/609
(RAKSHAS BHUVAN)
|
1818008000NRG24270620230236888
|
28/06/2023
|
TAMBE RAMESH VISHNU
|
1818008WL011938
|
TAMBE RAMESH VISHNU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037999
|
|
MR RAMESH VISHNU TAMBE
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHIRUR KASAR
|
MH-18-008-045-001/620
(RAKSHAS BHUVAN)
|
1818008000NRG24270620230237426
|
28/06/2023
|
SAMBHAJI
|
1818008WL011956
|
SAMBHAJI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037995
|
|
MR SAMBHAJI BHAGWAT KHOLE
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHIRUR KASAR
|
MH-18-008-045-001/625
(RAKSHAS BHUVAN)
|
1818008000NRG24270620230237427
|
28/06/2023
|
SIRAJ
|
1818008WL011956
|
SIRAJ
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037944
|
|
SAYYAD SIRAJ HAMID
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
31
|
SHIRUR KASAR
|
MH-18-008-045-001/627
(RAKSHAS BHUVAN)
|
1818008000NRG24270620230237428
|
28/06/2023
|
KOTHULE NAMDEV TUKARAM
|
1818008WL011956
|
KOTHULE NAMDEV TUKARAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037938
|
|
NAMDEV TUKARAM KOTHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHIRUR KASAR
|
MH-18-008-045-001/629
(RAKSHAS BHUVAN)
|
1818008000NRG24270620230236889
|
28/06/2023
|
TAMBE KIRAN NARAYAN
|
1818008WL011938
|
TAMBE KIRAN NARAYAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037968
|
|
MR TAMBE KIRAN NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHIRUR KASAR
|
MH-18-008-045-001/633
(RAKSHAS BHUVAN)
|
1818008000NRG24270620230236890
|
28/06/2023
|
TAMBE HANUMANT BHAGVAN
|
1818008WL011938
|
TAMBE HANUMANT BHAGVAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037951
|
|
MR HANUMANT BHAGWAN TAMBE
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHIRUR KASAR
|
MH-18-008-045-001/661
(RAKSHAS BHUVAN)
|
1818008000NRG24270620230237430
|
28/06/2023
|
KHOLE RAMKISAN TRIMBAK
|
1818008WL011956
|
KHOLE RAMKISAN TRIMBAK
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037949
|
|
MR RAMKISAN TRIMBAK KHOLE
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHIRUR KASAR
|
MH-18-008-045-001/687
(RAKSHAS BHUVAN)
|
1818008000NRG24270620230236891
|
28/06/2023
|
BHIMRAO SHAMRAO TAMBE
|
1818008WL011938
|
BHIMRAO SHAMRAO TAMBE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037961
|
|
BHIMRAO SHAMRAO TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHIRUR KASAR
|
MH-18-008-045-001/689
(RAKSHAS BHUVAN)
|
1818008000NRG24270620230236892
|
28/06/2023
|
TAMBE GANESH NAMDEV
|
1818008WL011938
|
TAMBE GANESH NAMDEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037994
|
|
TAMBE GANESH NAMDEV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
37
|
SHIRUR KASAR
|
MH-18-008-045-001/694
(RAKSHAS BHUVAN)
|
1818008000NRG24270620230237431
|
28/06/2023
|
TAMBE SARJERAO TRIBAK
|
1818008WL011956
|
TAMBE SARJERAO TRIBAK
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037942
|
|
SARJERAO TRIMBAK TAMBE
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHIRUR KASAR
|
MH-18-008-045-001/700
(RAKSHAS BHUVAN)
|
1818008000NRG24270620230237433
|
28/06/2023
|
DADASAHEB ANNASAHEB TAMBE
|
1818008WL011956
|
DADASAHEB ANNASAHEB TAMBE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037940
|
|
MR TAMBE DADSAHEB ANNASAHEB
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHIRUR KASAR
|
MH-18-008-045-001/700
(RAKSHAS BHUVAN)
|
1818008000NRG24270620230237432
|
28/06/2023
|
KAKASAHEB ANNASAHEB TAMBE
|
1818008WL011956
|
KAKASAHEB ANNASAHEB TAMBE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037962
|
|
KAKASAHEB ANNASAHEB TAMBE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
40
|
SHIRUR KASAR
|
MH-18-008-045-001/756
(RAKSHAS BHUVAN)
|
1818008000NRG24270620230236893
|
28/06/2023
|
KISHOR
|
1818008WL011938
|
KISHOR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037996
|
|
MR KISHOR RAM KHOLE
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHIRUR KASAR
|
MH-18-008-045-001/772
(RAKSHAS BHUVAN)
|
1818008000NRG24270620230237435
|
28/06/2023
|
khole haribhau vitthal
|
1818008WL011956
|
khole haribhau vitthal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037965
|
|
MR HARIBHAU VITTHAL KHOLE
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHIRUR KASAR
|
MH-18-008-045-001/772
(RAKSHAS BHUVAN)
|
1818008000NRG24270620230237434
|
28/06/2023
|
khole vitthal uttam
|
1818008WL011956
|
khole vitthal uttam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037939
|
|
MR VITTHAL UTTAM KHOLE
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHIRUR KASAR
|
MH-18-008-045-001/778
(RAKSHAS BHUVAN)
|
1818008000NRG24270620230236895
|
28/06/2023
|
tachatode bhagvat ratrao
|
1818008WL011938
|
tachatode bhagvat ratrao
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037958
|
|
MR BHAGWAT RAMRAO TACHTODE
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHIRUR KASAR
|
MH-18-008-045-001/796
(RAKSHAS BHUVAN)
|
1818008000NRG24270620230237436
|
28/06/2023
|
SURESH PARSRAM KHOLE
|
1818008WL011956
|
SURESH PARSRAM KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037947
|
|
MR SURESH PARASARAM KHOLE
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHIRUR KASAR
|
MH-18-008-045-001/797
(RAKSHAS BHUVAN)
|
1818008000NRG24270620230236896
|
28/06/2023
|
RAJENDRA NAVNATH KHOLE
|
1818008WL011938
|
RAJENDRA NAVNATH KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037990
|
|
KHOLE RAJENDRA NAVNATH
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
46
|
SHIRUR KASAR
|
MH-18-008-045-001/81
(RAKSHAS BHUVAN)
|
1818008000NRG24270620230237437
|
28/06/2023
|
HARIBHAU
|
1818008WL011956
|
HARIBHAU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230038001
|
|
HARIBHAU SUKHDEV KHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHIRUR KASAR
|
MH-18-008-045-001/849
(RAKSHAS BHUVAN)
|
1818008000NRG24270620230237438
|
28/06/2023
|
Khole Sanjay Bansi
|
1818008WL011956
|
Khole Sanjay Bansi
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037952
|
|
MR SANJAY BANSHI KHOLE
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHIRUR KASAR
|
MH-18-008-045-001/940
(RAKSHAS BHUVAN)
|
1818008000NRG24270620230236897
|
28/06/2023
|
mina sanjay kadam
|
1818008WL011938
|
mina sanjay kadam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037963
|
|
MRS MINA SANJAY KADAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHIRUR KASAR
|
MH-18-008-045-001/940
(RAKSHAS BHUVAN)
|
1818008000NRG24270620230236898
|
28/06/2023
|
Sanjay Popat Kadam
|
1818008WL011938
|
Sanjay Popat Kadam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037988
|
|
MR SANJAY POPAT KADAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHIRUR KASAR
|
MH-18-008-045-001/94000
(RAKSHAS BHUVAN)
|
1818008000NRG24270620230237439
|
28/06/2023
|
ganesh ram satpute
|
1818008WL011956
|
ganesh ram satpute
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037954
|
|
MASTER GANESH RAM SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHIRUR KASAR
|
MH-18-008-045-001/949
(RAKSHAS BHUVAN)
|
1818008000NRG24270620230237440
|
28/06/2023
|
SATPUTE KACHARU LAKSHIMAN
|
1818008WL011956
|
SATPUTE KACHARU LAKSHIMAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037960
|
|
MR KACHARU LAKSHMAN SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHIRUR KASAR
|
MH-18-008-045-001/951
(RAKSHAS BHUVAN)
|
1818008000NRG24270620230237441
|
28/06/2023
|
KHOLE JIJA DADARAO
|
1818008WL011956
|
KHOLE JIJA DADARAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037986
|
|
MR JIJA DADARAO KHOLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHIRUR KASAR
|
MH-18-008-045-001/952
(RAKSHAS BHUVAN)
|
1818008000NRG24270620230237442
|
28/06/2023
|
KHOLE SACHIN SANDIPAN
|
1818008WL011956
|
KHOLE SACHIN SANDIPAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037967
|
|
MR SACHIN SANDIPAN KHOLE
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHIRUR KASAR
|
MH-18-008-045-001/957
(RAKSHAS BHUVAN)
|
1818008000NRG24270620230237443
|
28/06/2023
|
dipak vaijinath khole
|
1818008WL011956
|
dipak vaijinath khole
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037985
|
|
MR DIPAK VAIJINATH KHOLE
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHIRUR KASAR
|
MH-18-008-045-001/96
(RAKSHAS BHUVAN)
|
1818008000NRG24270620230237444
|
28/06/2023
|
ALKA NIWRUTI TACTODE
|
1818008WL011956
|
ALKA NIWRUTI TACTODE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037957
|
|
MRS ALKA NIVRUTTI TACHATODE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHIRUR KASAR
|
MH-18-008-060-002/1006
(TINTARWANI)
|
1818008000NRG24260620230234715
|
28/06/2023
|
adinath mahadev aghav
|
1818008WL011814
|
adinath mahadev aghav
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037955
|
|
MR AJINATH MAHADEO AGHAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHIRUR KASAR
|
MH-18-008-060-002/1010
(TINTARWANI)
|
1818008000NRG24260620230234718
|
28/06/2023
|
vitthal gowardhan rupnar
|
1818008WL011814
|
vitthal gowardhan rupnar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037966
|
|
MR VITTHAL GOWARDHAN RUPNAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHIRUR KASAR
|
MH-18-008-060-002/21
(TINTARWANI)
|
1818008000NRG24260620230234720
|
28/06/2023
|
UDHAVrao RAMRAO KHEDKAR
|
1818008WL011814
|
UDHAVrao RAMRAO KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037987
|
|
UDDHAVRAV RAMRAV KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93366
|
93366
|
|
|
|
|
|
|
|
|
59
|
SHIRUR KASAR
|
MH-18-008-045-001/634
(RAKSHAS BHUVAN)
|
1818008000NRG24270620230237429
|
28/06/2023
|
MAHADEV
|
1818008WL011956
|
MAHADEV
|
00415
|
SBIN0011646
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037943
|
|
MR MAHADEV BHAGWANRAO KHOLE MRS LATA MAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
SHIRUR KASAR
|
MH-18-008-060-002/1004
(TINTARWANI)
|
1818008000NRG24260620230234713
|
28/06/2023
|
bhimrav rambhau khedkar
|
1818008WL011814
|
bhimrav rambhau khedkar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037975
|
|
Mr. Bhimrav Rambhau Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
SHIRUR KASAR
|
MH-18-008-060-002/1004
(TINTARWANI)
|
1818008000NRG24260620230234714
|
28/06/2023
|
rahibai bhimrav khedkar
|
1818008WL011814
|
rahibai bhimrav khedkar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037980
|
|
RAHIBAI BHIMRAV KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SHIRUR KASAR
|
MH-18-008-060-002/20
(TINTARWANI)
|
1818008000NRG24260620230234719
|
28/06/2023
|
PRABHAKAR RAMRAO KHEDKAR
|
1818008WL011814
|
PRABHAKAR RAMRAO KHEDKAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230038004
|
|
Mr. PRABHAKAR RAMRAV KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
SHIRUR KASAR
|
MH-18-008-060-002/58
(TINTARWANI)
|
1818008000NRG24260620230234721
|
28/06/2023
|
MAHADEV SAHEBRAO AGHAV
|
1818008WL011814
|
MAHADEV SAHEBRAO AGHAV
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037972
|
|
Mr. MAHADEO SAHEBRAO AGHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
SHIRUR KASAR
|
MH-18-008-060-002/600
(TINTARWANI)
|
1818008000NRG24260620230234723
|
28/06/2023
|
KHEDEKAR KRUSHNA UDDAVRAO
|
1818008WL011814
|
KHEDEKAR KRUSHNA UDDAVRAO
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037974
|
|
Mr. SHRIKRUSHNA UDDHAV KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
SHIRUR KASAR
|
MH-18-008-060-002/600
(TINTARWANI)
|
1818008000NRG24260620230234725
|
28/06/2023
|
KHEDEKAR SOMESHWAR PARBHAKAR
|
1818008WL011814
|
KHEDEKAR SOMESHWAR PARBHAKAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037973
|
|
Mr. RAMESHWAR PRABHAKAR KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
SHIRUR KASAR
|
MH-18-008-060-002/606
(TINTARWANI)
|
1818008000NRG24260620230234726
|
28/06/2023
|
KHEDEKAR PARKASH NARAYAN
|
1818008WL011814
|
KHEDEKAR PARKASH NARAYAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037979
|
|
Mr. Prakash Narayan Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
67
|
SHIRUR KASAR
|
MH-18-008-045-001/268
(RAKSHAS BHUVAN)
|
1818008000NRG24270620230236882
|
28/06/2023
|
BHAGAWAN NAMDEV KHOLE
|
1818008WL011938
|
BHAGAWAN NAMDEV KHOLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230038003
|
|
MR BHAGWAN NAMDEV KHOLE
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHIRUR KASAR
|
MH-18-008-060-002/1002
(TINTARWANI)
|
1818008000NRG24260620230234711
|
28/06/2023
|
pruthaviraj parmeshwar khedkar
|
1818008WL011814
|
pruthaviraj parmeshwar khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037978
|
|
Mr. Pruthaviraj Parmeshwar Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
SHIRUR KASAR
|
MH-18-008-060-002/1002
(TINTARWANI)
|
1818008000NRG24260620230234712
|
28/06/2023
|
sangita parmeshwar khedkar
|
1818008WL011814
|
sangita parmeshwar khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037977
|
|
Mrs. Sangita Parmeshwar Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
SHIRUR KASAR
|
MH-18-008-060-002/1008
(TINTARWANI)
|
1818008000NRG24260620230234716
|
28/06/2023
|
amol mahadev aghavane
|
1818008WL011814
|
amol mahadev aghavane
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037976
|
|
AMOL MAHADEV AGHAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SHIRUR KASAR
|
MH-18-008-060-002/1008
(TINTARWANI)
|
1818008000NRG24260620230234717
|
28/06/2023
|
Vishal mahadev aghavane
|
1818008WL011814
|
Vishal mahadev aghavane
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230037981
|
|
Mr. Vishal Mahadev Aghawane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116298
|
116298
|
|
|
|
|
|
|
|