|
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-18-008-032-004/629
(MANUR)
|
1818008000NRG24171120231013198
|
18/11/2023
|
PATHAN HUSEN
|
1818008WL047606
|
PATHAN HUSEN
|
00051
|
MAHB0000138
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332599
|
|
PATHAN HUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIRUR KASAR
|
MH-18-008-032-004/1113
(MANUR)
|
1818008000NRG24171120231013232
|
18/11/2023
|
mansur shakir pathan
|
1818008WL047609
|
mansur shakir pathan
|
00051
|
MAHB0000178
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240332601
|
|
MASTER MANSUR SHAKIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
SHIRUR KASAR
|
MH-18-008-032-004/1009
(MANUR)
|
1818008000NRG24171120231013225
|
18/11/2023
|
shayarkha rajdarkha Pathan
|
1818008WL047609
|
shayarkha rajdarkha Pathan
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240332583
|
|
SHAHEKHA RAJADARKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHIRUR KASAR
|
MH-18-008-032-004/1033
(MANUR)
|
1818008000NRG24171120231013227
|
18/11/2023
|
nisar Karim shaikh
|
1818008WL047609
|
nisar Karim shaikh
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240332584
|
|
MR NISAR KARIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHIRUR KASAR
|
MH-18-008-032-004/1095
(MANUR)
|
1818008000NRG24171120231015476
|
18/11/2023
|
ravsaheb kundlik kadam
|
1818008WL047668
|
ravsaheb kundlik kadam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332590
|
|
ravsaheb kundlik kadam
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
6
|
SHIRUR KASAR
|
MH-18-008-032-004/1095
(MANUR)
|
1818008000NRG24171120231015478
|
18/11/2023
|
ravsaheb kundlik kadam
|
1818008WL047668
|
ravsaheb kundlik kadam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332589
|
|
ravsaheb kundlik kadam
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
7
|
SHIRUR KASAR
|
MH-18-008-032-004/1103
(MANUR)
|
1818008000NRG24171120231013230
|
18/11/2023
|
ashif mithu pathan
|
1818008WL047609
|
ashif mithu pathan
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240332595
|
|
MR ASIF MITHUBHAI PATHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHIRUR KASAR
|
MH-18-008-032-004/1107
(MANUR)
|
1818008000NRG24171120231015480
|
18/11/2023
|
dilawar ratan pathan
|
1818008WL047668
|
dilawar ratan pathan
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332594
|
|
dilawar ratan pathan
|
INDUSIND BANK(607189)
|
|
9
|
SHIRUR KASAR
|
MH-18-008-032-004/1107
(MANUR)
|
1818008000NRG24171120231015482
|
18/11/2023
|
dilawar ratan pathan
|
1818008WL047668
|
dilawar ratan pathan
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332593
|
|
dilawar ratan pathan
|
INDUSIND BANK(607189)
|
|
10
|
SHIRUR KASAR
|
MH-18-008-032-004/1114
(MANUR)
|
1818008000NRG24171120231013233
|
18/11/2023
|
asma ansar pathan
|
1818008WL047609
|
asma ansar pathan
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240332598
|
|
ASMA ANSAR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHIRUR KASAR
|
MH-18-008-032-004/1172
(MANUR)
|
1818008000NRG24171120231015492
|
18/11/2023
|
manjur latif shaikh
|
1818008WL047668
|
manjur latif shaikh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332596
|
|
MR MANJUR LATIF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHIRUR KASAR
|
MH-18-008-032-004/1323
(MANUR)
|
1818008000NRG24171120231015499
|
18/11/2023
|
Irfan Pirkha Pathan
|
1818008WL047668
|
Irfan Pirkha Pathan
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332592
|
|
Mr. Irfan Pirkha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
SHIRUR KASAR
|
MH-18-008-032-004/1323
(MANUR)
|
1818008000NRG24171120231015500
|
18/11/2023
|
Irfan Pirkha Pathan
|
1818008WL047668
|
Irfan Pirkha Pathan
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332591
|
|
Mr. Irfan Pirkha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
SHIRUR KASAR
|
MH-18-008-032-004/1367
(MANUR)
|
1818008000NRG24171120231013331
|
18/11/2023
|
beg rijwan apsar
|
1818008WL047612
|
beg rijwan apsar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332586
|
|
MR BEG RIJWAN APSAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHIRUR KASAR
|
MH-18-008-032-004/1398
(MANUR)
|
1818008000NRG24171120231013332
|
18/11/2023
|
prakash jagdish dhakne
|
1818008WL047612
|
prakash jagdish dhakne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332585
|
|
MR PRAKASH JAGDISH DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHIRUR KASAR
|
MH-18-008-032-004/190
(MANUR)
|
1818008000NRG24171120231013341
|
18/11/2023
|
MOHAN RAMBHAJI NAGARGOJE
|
1818008WL047612
|
MOHAN RAMBHAJI NAGARGOJE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332597
|
|
MR MOHAN RAMBHAJI NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
17
|
SHIRUR KASAR
|
MH-18-008-032-004/195
(MANUR)
|
1818008000NRG24171120231013189
|
18/11/2023
|
MEHBUB KASAM BEG
|
1818008WL047606
|
MEHBUB KASAM BEG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332582
|
|
MAHEBUB KASAM BEG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHIRUR KASAR
|
MH-18-008-032-004/195
(MANUR)
|
1818008000NRG24171120231013598
|
18/11/2023
|
MEHBUB KASAM BEG
|
1818008WL047616
|
MEHBUB KASAM BEG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332581
|
|
MAHEBUB KASAM BEG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
19
|
SHIRUR KASAR
|
MH-18-008-032-002/1074
(MANUR)
|
1818008000NRG24171120231013224
|
18/11/2023
|
isak baba bagawan
|
1818008WL047609
|
isak baba bagawan
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240332615
|
|
Mr. ISAK BABA BAGWAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
SHIRUR KASAR
|
MH-18-008-032-004/1009
(MANUR)
|
1818008000NRG24171120231013226
|
18/11/2023
|
tabasum shayarkha pathan
|
1818008WL047609
|
tabasum shayarkha pathan
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240332618
|
|
Mrs. Tabasum Shaherkhan Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
SHIRUR KASAR
|
MH-18-008-032-004/1094
(MANUR)
|
1818008000NRG24171120231013459
|
18/11/2023
|
ramnath bhanudas kadam
|
1818008WL047614
|
ramnath bhanudas kadam
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332632
|
|
MR RAMNATH BHANUDAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHIRUR KASAR
|
MH-18-008-032-004/1094
(MANUR)
|
1818008000NRG24171120231013313
|
18/11/2023
|
ramnath bhanudas kadam
|
1818008WL047612
|
ramnath bhanudas kadam
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332631
|
|
MR RAMNATH BHANUDAS KADAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHIRUR KASAR
|
MH-18-008-032-004/1095
(MANUR)
|
1818008000NRG24171120231015479
|
18/11/2023
|
dwaraka ravsaheb kadam
|
1818008WL047668
|
dwaraka ravsaheb kadam
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332613
|
|
dwaraka ravsaheb kadam
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
24
|
SHIRUR KASAR
|
MH-18-008-032-004/1095
(MANUR)
|
1818008000NRG24171120231015477
|
18/11/2023
|
dwaraka ravsaheb kadam
|
1818008WL047668
|
dwaraka ravsaheb kadam
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332614
|
|
dwaraka ravsaheb kadam
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
25
|
SHIRUR KASAR
|
MH-18-008-032-004/1103
(MANUR)
|
1818008000NRG24171120231013229
|
18/11/2023
|
mithu ahamad pathan
|
1818008WL047609
|
mithu ahamad pathan
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240332630
|
|
Mr. Mithhu Ahmad Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
SHIRUR KASAR
|
MH-18-008-032-004/1110
(MANUR)
|
1818008000NRG24171120231013231
|
18/11/2023
|
mosim musa pathan
|
1818008WL047609
|
mosim musa pathan
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240332644
|
|
PATHAN MOSIM MUSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHIRUR KASAR
|
MH-18-008-032-004/1153
(MANUR)
|
1818008000NRG24171120231013461
|
18/11/2023
|
raju mahebub pathan
|
1818008WL047614
|
raju mahebub pathan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332620
|
|
RAJU MAHEBUB PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHIRUR KASAR
|
MH-18-008-032-004/1153
(MANUR)
|
1818008000NRG24171120231013315
|
18/11/2023
|
raju mahebub pathan
|
1818008WL047612
|
raju mahebub pathan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332619
|
|
RAJU MAHEBUB PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHIRUR KASAR
|
MH-18-008-032-004/1162
(MANUR)
|
1818008000NRG24171120231015488
|
18/11/2023
|
kalpana ashok pandit
|
1818008WL047668
|
kalpana ashok pandit
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332646
|
|
Mrs. Kalpana Ashok Pandit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
SHIRUR KASAR
|
MH-18-008-032-004/1162
(MANUR)
|
1818008000NRG24171120231015489
|
18/11/2023
|
kalpana ashok pandit
|
1818008WL047668
|
kalpana ashok pandit
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332645
|
|
Mrs. Kalpana Ashok Pandit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
SHIRUR KASAR
|
MH-18-008-032-004/1171
(MANUR)
|
1818008000NRG24171120231015490
|
18/11/2023
|
yunnus ayub pathan
|
1818008WL047668
|
yunnus ayub pathan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332622
|
|
MR PATHAN YUNUS AYYUB
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHIRUR KASAR
|
MH-18-008-032-004/1171
(MANUR)
|
1818008000NRG24171120231015491
|
18/11/2023
|
yunnus ayub pathan
|
1818008WL047668
|
yunnus ayub pathan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332621
|
|
MR PATHAN YUNUS AYYUB
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHIRUR KASAR
|
MH-18-008-032-004/1195
(MANUR)
|
1818008000NRG24171120231013321
|
18/11/2023
|
atul isub pathan
|
1818008WL047612
|
atul isub pathan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332639
|
|
ATUL ISUB PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHIRUR KASAR
|
MH-18-008-032-004/1196
(MANUR)
|
1818008000NRG24171120231013322
|
18/11/2023
|
ansar shakir pathan
|
1818008WL047612
|
ansar shakir pathan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332636
|
|
MR ANSAR SHAKIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHIRUR KASAR
|
MH-18-008-032-004/1203
(MANUR)
|
1818008000NRG24171120231013170
|
18/11/2023
|
ganesh dattatray shirsat
|
1818008WL047606
|
ganesh dattatray shirsat
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332588
|
|
Mr. Ganesh Dattatrya Shirsat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
SHIRUR KASAR
|
MH-18-008-032-004/1203
(MANUR)
|
1818008000NRG24171120231013579
|
18/11/2023
|
ganesh dattatray shirsat
|
1818008WL047616
|
ganesh dattatray shirsat
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332587
|
|
Mr. Ganesh Dattatrya Shirsat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
SHIRUR KASAR
|
MH-18-008-032-004/1296
(MANUR)
|
1818008000NRG24171120231013326
|
18/11/2023
|
Alka Nagesh Atkare
|
1818008WL047612
|
Alka Nagesh Atkare
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332612
|
|
MRS ALKA NAGESH ATKARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHIRUR KASAR
|
MH-18-008-032-004/1304
(MANUR)
|
1818008000NRG24171120231013327
|
18/11/2023
|
Sahebkhan Isak Pathan
|
1818008WL047612
|
Sahebkhan Isak Pathan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332626
|
|
Mr. Sahebkhan Isak Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
SHIRUR KASAR
|
MH-18-008-032-004/1304
(MANUR)
|
1818008000NRG24171120231013328
|
18/11/2023
|
Shahin Sahebkhan Pathan
|
1818008WL047612
|
Shahin Sahebkhan Pathan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332625
|
|
Mrs. Shahin Sahebkhan Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
SHIRUR KASAR
|
MH-18-008-032-004/1320
(MANUR)
|
1818008000NRG24171120231015497
|
18/11/2023
|
Rabiya Gulab Shaikh
|
1818008WL047668
|
Rabiya Gulab Shaikh
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332603
|
|
Rabiya Gulab Shaikh
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
41
|
SHIRUR KASAR
|
MH-18-008-032-004/1320
(MANUR)
|
1818008000NRG24171120231015498
|
18/11/2023
|
Rabiya Gulab Shaikh
|
1818008WL047668
|
Rabiya Gulab Shaikh
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332602
|
|
Rabiya Gulab Shaikh
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
42
|
SHIRUR KASAR
|
MH-18-008-032-004/1322
(MANUR)
|
1818008000NRG24171120231013329
|
18/11/2023
|
Shahrukhan Pirkha Pathan
|
1818008WL047612
|
Shahrukhan Pirkha Pathan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332655
|
|
MR SHAHARUKH PIRKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHIRUR KASAR
|
MH-18-008-032-004/134
(MANUR)
|
1818008000NRG24171120231015501
|
18/11/2023
|
DILSHAH BADSHAH PATHAN
|
1818008WL047668
|
DILSHAH BADSHAH PATHAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332635
|
|
MS DILSHAD BADSHAHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHIRUR KASAR
|
MH-18-008-032-004/134
(MANUR)
|
1818008000NRG24171120231015502
|
18/11/2023
|
DILSHAH BADSHAH PATHAN
|
1818008WL047668
|
DILSHAH BADSHAH PATHAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332634
|
|
MS DILSHAD BADSHAHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHIRUR KASAR
|
MH-18-008-032-004/1344
(MANUR)
|
1818008000NRG24171120231013330
|
18/11/2023
|
Khurshidkhan Yusufkhan Pathan
|
1818008WL047612
|
Khurshidkhan Yusufkhan Pathan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332611
|
|
Mr. KHURSHIDKHAN YUSUFKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
SHIRUR KASAR
|
MH-18-008-032-004/147
(MANUR)
|
1818008000NRG24171120231013581
|
18/11/2023
|
DATTATRAY EKNATH GHODKE
|
1818008WL047616
|
DATTATRAY EKNATH GHODKE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332642
|
|
GHODAKE DATTATRAY EKNATH
|
HDFC BANK LTD(607152)
|
|
47
|
SHIRUR KASAR
|
MH-18-008-032-004/147
(MANUR)
|
1818008000NRG24171120231013172
|
18/11/2023
|
DATTATRAY EKNATH GHODKE
|
1818008WL047606
|
DATTATRAY EKNATH GHODKE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332643
|
|
GHODAKE DATTATRAY EKNATH
|
HDFC BANK LTD(607152)
|
|
48
|
SHIRUR KASAR
|
MH-18-008-032-004/147
(MANUR)
|
1818008000NRG24171120231013582
|
18/11/2023
|
SANGITA DATTATRAY GHODKE
|
1818008WL047616
|
SANGITA DATTATRAY GHODKE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332623
|
|
MISS SANGITA DATTATRAY GHODKE
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHIRUR KASAR
|
MH-18-008-032-004/147
(MANUR)
|
1818008000NRG24171120231013173
|
18/11/2023
|
SANGITA DATTATRAY GHODKE
|
1818008WL047606
|
SANGITA DATTATRAY GHODKE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332624
|
|
MISS SANGITA DATTATRAY GHODKE
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHIRUR KASAR
|
MH-18-008-032-004/30
(MANUR)
|
1818008000NRG24171120231013603
|
18/11/2023
|
JAGANNATH
|
1818008WL047616
|
JAGANNATH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332628
|
|
MRS INDUBAI JAGANNATH GAWDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHIRUR KASAR
|
MH-18-008-032-004/30
(MANUR)
|
1818008000NRG24171120231013194
|
18/11/2023
|
JAGANNATH
|
1818008WL047606
|
JAGANNATH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332627
|
|
MRS INDUBAI JAGANNATH GAWDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHIRUR KASAR
|
MH-18-008-032-004/616
(MANUR)
|
1818008000NRG24171120231013349
|
18/11/2023
|
PATHA NNASIBA HAYTK
|
1818008WL047612
|
PATHA NNASIBA HAYTK
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332650
|
|
Mrs. Pathan Nasiba Mahebub
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
SHIRUR KASAR
|
MH-18-008-032-004/625
(MANUR)
|
1818008000NRG24171120231013196
|
18/11/2023
|
PATHAN HALIMA BADSHAHA
|
1818008WL047606
|
PATHAN HALIMA BADSHAHA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332640
|
|
Mrs. Halimabi Badshaha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
SHIRUR KASAR
|
MH-18-008-032-004/625
(MANUR)
|
1818008000NRG24171120231013605
|
18/11/2023
|
PATHAN HALIMA BADSHAHA
|
1818008WL047616
|
PATHAN HALIMA BADSHAHA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332641
|
|
Mrs. Halimabi Badshaha Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
SHIRUR KASAR
|
MH-18-008-032-004/629
(MANUR)
|
1818008000NRG24171120231013199
|
18/11/2023
|
PATHAN SHABANA HUSHEN
|
1818008WL047606
|
PATHAN SHABANA HUSHEN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332606
|
|
Mrs. Pathan Shabana Hushen
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
SHIRUR KASAR
|
MH-18-008-032-004/654
(MANUR)
|
1818008000NRG24171120231013607
|
18/11/2023
|
RAM BHIMAJI PANDIT
|
1818008WL047616
|
RAM BHIMAJI PANDIT
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332600
|
|
Mr. RAM BHIMAJI PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SHIRUR KASAR
|
MH-18-008-032-004/719
(MANUR)
|
1818008000NRG24171120231013611
|
18/11/2023
|
BAYABI MAHMMAD KURESHI
|
1818008WL047616
|
BAYABI MAHMMAD KURESHI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332638
|
|
Mrs. Bayabi Mahanmad Kureshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
SHIRUR KASAR
|
MH-18-008-032-004/719
(MANUR)
|
1818008000NRG24171120231013201
|
18/11/2023
|
BAYABI MAHMMAD KURESHI
|
1818008WL047606
|
BAYABI MAHMMAD KURESHI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332637
|
|
Mrs. Bayabi Mahanmad Kureshi
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
SHIRUR KASAR
|
MH-18-008-032-004/783
(MANUR)
|
1818008000NRG24171120231013352
|
18/11/2023
|
AMIN BABA BAGWAN
|
1818008WL047612
|
AMIN BABA BAGWAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332610
|
|
BAGVAN AMIN BABA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
SHIRUR KASAR
|
MH-18-008-032-004/783
(MANUR)
|
1818008000NRG24171120231013353
|
18/11/2023
|
MADAM AMIN BAGWAQN
|
1818008WL047612
|
MADAM AMIN BAGWAQN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332609
|
|
MADAM AMIN BAGWAQN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
61
|
SHIRUR KASAR
|
MH-18-008-032-004/795
(MANUR)
|
1818008000NRG24171120231013355
|
18/11/2023
|
TASLIM MUSTAFA PATHAN
|
1818008WL047612
|
TASLIM MUSTAFA PATHAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332633
|
|
MR MUSTAFA AFAJALKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHIRUR KASAR
|
MH-18-008-032-004/88
(MANUR)
|
1818008000NRG24171120231013203
|
18/11/2023
|
AKBAR
|
1818008WL047606
|
AKBAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332605
|
|
Mrs. SHAYARA AKBAR AKABAR AHAMAD PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
SHIRUR KASAR
|
MH-18-008-032-004/88
(MANUR)
|
1818008000NRG24171120231013613
|
18/11/2023
|
AKBAR
|
1818008WL047616
|
AKBAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332604
|
|
Mrs. SHAYARA AKBAR AKABAR AHAMAD PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
SHIRUR KASAR
|
MH-18-008-032-004/88
(MANUR)
|
1818008000NRG24171120231013614
|
18/11/2023
|
SHAYRABI
|
1818008WL047616
|
SHAYRABI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332647
|
|
SHAYARA AKBAR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SHIRUR KASAR
|
MH-18-008-032-004/88
(MANUR)
|
1818008000NRG24171120231013204
|
18/11/2023
|
SHAYRABI
|
1818008WL047606
|
SHAYRABI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332648
|
|
SHAYARA AKBAR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SHIRUR KASAR
|
MH-18-008-032-004/937
(MANUR)
|
1818008000NRG24171120231013357
|
18/11/2023
|
shahenaj yunnus Pathan
|
1818008WL047612
|
shahenaj yunnus Pathan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332617
|
|
MS SHAHANAJABANU INUS PATHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHIRUR KASAR
|
MH-18-008-032-004/950
(MANUR)
|
1818008000NRG24171120231013358
|
18/11/2023
|
abedabi ayaj sayyad
|
1818008WL047612
|
abedabi ayaj sayyad
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332608
|
|
MRS SAYYED ABEDA AAYAS
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHIRUR KASAR
|
MH-18-008-032-004/957
(MANUR)
|
1818008000NRG24171120231013360
|
18/11/2023
|
fayumkha rahimkha Pathan
|
1818008WL047612
|
fayumkha rahimkha Pathan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332629
|
|
Mr. Fayumkhan Rahimkhan Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
SHIRUR KASAR
|
MH-18-008-032-004/981
(MANUR)
|
1818008000NRG24171120231013361
|
18/11/2023
|
sayyad nabab mahebub
|
1818008WL047612
|
sayyad nabab mahebub
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332649
|
|
MR NABAB MAHEBUB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHIRUR KASAR
|
MH-18-008-032-004/991
(MANUR)
|
1818008000NRG24171120231013365
|
18/11/2023
|
ayesha shan beg
|
1818008WL047612
|
ayesha shan beg
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332653
|
|
AAYSHA AJAMUDDIN SHEKH
|
CANARA BANK(508532)
|
|
71
|
SHIRUR KASAR
|
MH-18-008-032-004/991
(MANUR)
|
1818008000NRG24171120231013362
|
18/11/2023
|
kathalu gafur beg
|
1818008WL047612
|
kathalu gafur beg
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332654
|
|
kathalu gafur beg
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
72
|
SHIRUR KASAR
|
MH-18-008-032-004/991
(MANUR)
|
1818008000NRG24171120231013363
|
18/11/2023
|
rubabi kathalu beg
|
1818008WL047612
|
rubabi kathalu beg
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332616
|
|
Mrs. Rubababi Kathalu Beg
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
SHIRUR KASAR
|
MH-18-008-032-004/991
(MANUR)
|
1818008000NRG24171120231013364
|
18/11/2023
|
shan kathalu beg
|
1818008WL047612
|
shan kathalu beg
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332607
|
|
MR SHAN KATHALU BEG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87906
|
87906
|
|
|
|
|
|
|
|
|
74
|
SHIRUR KASAR
|
MH-18-008-032-004/625
(MANUR)
|
1818008000NRG24171120231013606
|
18/11/2023
|
PATHAN NASRIN NAWAB
|
1818008WL047616
|
PATHAN NASRIN NAWAB
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332652
|
|
MISS NASRIN NABAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHIRUR KASAR
|
MH-18-008-032-004/625
(MANUR)
|
1818008000NRG24171120231013197
|
18/11/2023
|
PATHAN NASRIN NAWAB
|
1818008WL047606
|
PATHAN NASRIN NAWAB
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240332651
|
|
MISS NASRIN NABAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117936
|
117936
|
|
|
|
|
|
|
|