|
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-18-008-068-001/70
(YEOLWADI)
|
1818008000NRG24071020230844320
|
08/10/2023
|
RAMDAS
|
1818008WL040722
|
RAMDAS
|
00032
|
UTIB0001090
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795163
|
|
Mr. RAMDAS VAMAN VIGHNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIRUR KASAR
|
MH-18-008-053-001/12494
(SAWARGAON (CH))
|
1818008000NRG24061020230840541
|
08/10/2023
|
prashant bandu khamkar
|
1818008WL040579
|
prashant bandu khamkar
|
00045
|
BARB0DRCCHI
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795132
|
|
PRASHANT BANDU KHAMK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
SHIRUR KASAR
|
MH-18-008-074-001/10867
(KHOKARMOH)
|
1818008000NRG24051020230838367
|
08/10/2023
|
sagar ramkrushna kekan
|
1818008WL040469
|
sagar ramkrushna kekan
|
00051
|
MAHB0000003
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795244
|
|
sagar ramkrushna kekan
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
SHIRUR KASAR
|
MH-18-008-074-001/1076
(KHOKARMOHA)
|
1818008000NRG24051020230838345
|
08/10/2023
|
Vitthal Dnyanoba Misal
|
1818008WL040468
|
Vitthal Dnyanoba Misal
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795337
|
|
MISAL VITTAL DNYANOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
SHIRUR KASAR
|
MH-18-008-032-003/1072
(MANUR)
|
1818008000NRG24081020230853526
|
08/10/2023
|
arshad chandabhai sayyad
|
1818008WL041041
|
arshad chandabhai sayyad
|
00051
|
MAHB0000966
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230795091
|
|
Mr. ARSHAD CHANDBHAI SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHIRUR KASAR
|
MH-18-008-032-003/1074
(MANUR)
|
1818008000NRG24081020230853528
|
08/10/2023
|
salim gulab pathan
|
1818008WL041041
|
salim gulab pathan
|
00051
|
MAHB0000966
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795311
|
|
SALIM GULAB PATHAN
|
HDFC BANK LTD(607152)
|
|
7
|
SHIRUR KASAR
|
MH-18-008-032-003/2
(MANUR)
|
1818008000NRG24081020230853530
|
08/10/2023
|
gulab dagadu pathan
|
1818008WL041041
|
gulab dagadu pathan
|
00051
|
MAHB0000966
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230795309
|
|
Mr. Pathan Gulab Dagadu
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHIRUR KASAR
|
MH-18-008-032-003/2
(MANUR)
|
1818008000NRG24081020230853529
|
08/10/2023
|
MADINABI GULAB PATHAN
|
1818008WL041041
|
MADINABI GULAB PATHAN
|
00051
|
MAHB0000966
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795310
|
|
Mrs. MADINA AND GULAB DAGADU PATHAN PAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
9
|
SHIRUR KASAR
|
MH-18-008-010-001/9099
(GHA. PARGAON)
|
1818008000NRG24051020230835183
|
08/10/2023
|
Shivaji Devrao Khedkar
|
1818008WL040363
|
Shivaji Devrao Khedkar
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797094
|
|
Mr. SHIVAJI DEVRAO KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
SHIRUR KASAR
|
MH-18-008-036-001/1039
(NIMGAON)
|
1818008000NRG24081020230853209
|
08/10/2023
|
Shital Vikram Jare
|
1818008WL041027
|
Shital Vikram Jare
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797342
|
|
Mrs. SHITAL VIKRAM JARE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHIRUR KASAR
|
MH-18-008-036-001/1121
(NIMGAON)
|
1818008000NRG24081020230852985
|
08/10/2023
|
rekha vishnu satle
|
1818008WL041018
|
rekha vishnu satle
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795363
|
|
Mrs. REKHA VISHNU SATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHIRUR KASAR
|
MH-18-008-036-001/1147
(NIMGAON)
|
1818008000NRG24081020230853212
|
08/10/2023
|
Manisha Atmaram Bhosale
|
1818008WL041027
|
Manisha Atmaram Bhosale
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795372
|
|
MS MANISHA ATMARAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHIRUR KASAR
|
MH-18-008-036-001/1153
(NIMGAON)
|
1818008000NRG24081020230853070
|
08/10/2023
|
Ram Kalyan Kale
|
1818008WL041021
|
Ram Kalyan Kale
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795368
|
|
RAM KALYAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHIRUR KASAR
|
MH-18-008-036-001/1232
(NIMGAON)
|
1818008000NRG24081020230852935
|
08/10/2023
|
Bhausaheb Tanhaji dhisale
|
1818008WL041016
|
Bhausaheb Tanhaji dhisale
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797269
|
|
Mr. BHAUSAHEB TANHAJI DHISALE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHIRUR KASAR
|
MH-18-008-036-001/1245
(NIMGAON)
|
1818008000NRG24081020230852936
|
08/10/2023
|
Godabai Ramnath More
|
1818008WL041016
|
Godabai Ramnath More
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797267
|
|
Mrs. GODABAI RAMNATH MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHIRUR KASAR
|
MH-18-008-036-001/1245
(NIMGAON)
|
1818008000NRG24081020230852937
|
08/10/2023
|
Ramnath Bhaguji More
|
1818008WL041016
|
Ramnath Bhaguji More
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797272
|
|
Mr. RAMANATH BHAGUJI MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHIRUR KASAR
|
MH-18-008-036-001/1246
(NIMGAON)
|
1818008000NRG24081020230852938
|
08/10/2023
|
Laxman Arjun Shingate
|
1818008WL041016
|
Laxman Arjun Shingate
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797268
|
|
Mr. LAXMAN ARJUN SHINGATE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHIRUR KASAR
|
MH-18-008-036-001/835
(NIMGAON)
|
1818008000NRG24081020230853221
|
08/10/2023
|
Jalindar manik dhere
|
1818008WL041027
|
Jalindar manik dhere
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797317
|
|
Mr. JALINDAR MANIK DHERE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHIRUR KASAR
|
MH-18-008-036-001/835
(NIMGAON)
|
1818008000NRG24081020230853222
|
08/10/2023
|
sachin jalindar dhere
|
1818008WL041027
|
sachin jalindar dhere
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797318
|
|
SACHIN JALINDAR DHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHIRUR KASAR
|
MH-18-008-036-002/1168
(NIMGAON)
|
1818008000NRG24081020230852989
|
08/10/2023
|
Popat Shrihari Kale
|
1818008WL041018
|
Popat Shrihari Kale
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795366
|
|
SHRIHARI POPAT KALE
|
BANK OF INDIA(508505)
|
|
21
|
SHIRUR KASAR
|
MH-18-008-036-002/1169
(NIMGAON)
|
1818008000NRG24081020230852990
|
08/10/2023
|
Kale Appa Mahadeo
|
1818008WL041018
|
Kale Appa Mahadeo
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795365
|
|
Mr. APPA MAHADEO KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHIRUR KASAR
|
MH-18-008-036-002/1171
(NIMGAON)
|
1818008000NRG24081020230852995
|
08/10/2023
|
kacharu Bhanudas Kale
|
1818008WL041018
|
kacharu Bhanudas Kale
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795364
|
|
MR KACHARU BHANUDAS KALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHIRUR KASAR
|
MH-18-008-036-002/1173
(NIMGAON)
|
1818008000NRG24081020230852997
|
08/10/2023
|
Bhaskar Lahanu Gonjare
|
1818008WL041018
|
Bhaskar Lahanu Gonjare
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795367
|
|
MR BHASKAR LAHANU GONJARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHIRUR KASAR
|
MH-18-008-036-002/1193
(NIMGAON)
|
1818008000NRG24081020230853004
|
08/10/2023
|
mangalbai naresh balahe
|
1818008WL041019
|
mangalbai naresh balahe
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795356
|
|
Mrs. MANGALBAI NARESH BALAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHIRUR KASAR
|
MH-18-008-036-002/1193
(NIMGAON)
|
1818008000NRG24081020230853003
|
08/10/2023
|
Narhari Shivlal balhe
|
1818008WL041019
|
Narhari Shivlal balhe
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795355
|
|
Mr. NARHARI SHIVLAL BALE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHIRUR KASAR
|
MH-18-008-036-002/159
(NIMGAON)
|
1818008000NRG24081020230853237
|
08/10/2023
|
KURHE KIRAN BABAN
|
1818008WL041027
|
KURHE KIRAN BABAN
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795371
|
|
KIRAN BABAN KURHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHIRUR KASAR
|
MH-18-008-036-002/176
(NIMGAON)
|
1818008000NRG24081020230853057
|
08/10/2023
|
SATALE SHARADABAI PRBHAKER
|
1818008WL041020
|
SATALE SHARADABAI PRBHAKER
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795208
|
|
Mrs. SHARDA PRABHAKAR SATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHIRUR KASAR
|
MH-18-008-036-002/207
(NIMGAON)
|
1818008000NRG24081020230853239
|
08/10/2023
|
SHINGATE RAMAJI VAMAN
|
1818008WL041027
|
SHINGATE RAMAJI VAMAN
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797316
|
|
Mr. RAMAJA WAMAN SHINGATE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHIRUR KASAR
|
MH-18-008-036-002/407
(NIMGAON)
|
1818008000NRG24081020230853116
|
08/10/2023
|
JARE GORKHA VITTAL
|
1818008WL041022
|
JARE GORKHA VITTAL
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795300
|
|
Mr. GORAKH VITTHAL JARE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHIRUR KASAR
|
MH-18-008-040-001/1014
(FULSANGVI)
|
1818008000NRG24071020230844877
|
08/10/2023
|
jojare sunanda bhagwat
|
1818008WL040728
|
jojare sunanda bhagwat
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795128
|
|
Miss. SUNANDA BHAGVAT JOJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHIRUR KASAR
|
MH-18-008-040-001/1015
(FULSANGVI)
|
1818008000NRG24071020230844878
|
08/10/2023
|
kakade mansur sadhu
|
1818008WL040728
|
kakade mansur sadhu
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797289
|
|
Mr. MANSUR SADHU KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHIRUR KASAR
|
MH-18-008-040-001/1016
(FULSANGVI)
|
1818008000NRG24071020230844880
|
08/10/2023
|
talekar rajendra navanath
|
1818008WL040728
|
talekar rajendra navanath
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797293
|
|
MR RAJENDRA NAVNATH TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHIRUR KASAR
|
MH-18-008-040-001/1016
(FULSANGVI)
|
1818008000NRG24071020230844879
|
08/10/2023
|
talekar suvarna rajendra
|
1818008WL040728
|
talekar suvarna rajendra
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797291
|
|
Mrs. SUVARNA RAJENDRA TALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHIRUR KASAR
|
MH-18-008-040-001/1017
(FULSANGVI)
|
1818008000NRG24071020230844881
|
08/10/2023
|
dnyaneshwar raosaheb talekar
|
1818008WL040728
|
dnyaneshwar raosaheb talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797286
|
|
Mr. DNYANESHWAR RAOSAHEB TALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHIRUR KASAR
|
MH-18-008-040-001/1019
(FULSANGVI)
|
1818008000NRG24071020230844883
|
08/10/2023
|
markad vaman ramkisan
|
1818008WL040728
|
markad vaman ramkisan
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797294
|
|
MARKAD VAMAN RAMKISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHIRUR KASAR
|
MH-18-008-040-001/1020
(FULSANGVI)
|
1818008000NRG24071020230844884
|
08/10/2023
|
santosh sunil talekar
|
1818008WL040728
|
santosh sunil talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797296
|
|
SANTOSH SUNIL TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHIRUR KASAR
|
MH-18-008-040-001/1027
(FULSANGVI)
|
1818008000NRG24071020230844976
|
08/10/2023
|
talekar usha ashok
|
1818008WL040730
|
talekar usha ashok
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797306
|
|
Mrs. Talekar Usha Ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHIRUR KASAR
|
MH-18-008-040-001/113
(FULSANGVI)
|
1818008000NRG24071020230844942
|
08/10/2023
|
RAMESH SHANKARRAO TALEKAR
|
1818008WL040729
|
RAMESH SHANKARRAO TALEKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797303
|
|
Mr. AMRUT RAMESH TALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHIRUR KASAR
|
MH-18-008-040-001/137
(FULSANGVI)
|
1818008000NRG24071020230844947
|
08/10/2023
|
KANTABAI ANKUSHRAO INGALE
|
1818008WL040729
|
KANTABAI ANKUSHRAO INGALE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797099
|
|
Mr. ANKUSH NIVRUTTI INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHIRUR KASAR
|
MH-18-008-040-001/148
(FULSANGVI)
|
1818008000NRG24071020230844903
|
08/10/2023
|
GANESH GOVIND TALEKAR
|
1818008WL040728
|
GANESH GOVIND TALEKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795256
|
|
Mr. GANESH GOVIND TALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHIRUR KASAR
|
MH-18-008-040-001/148
(FULSANGVI)
|
1818008000NRG24071020230844904
|
08/10/2023
|
NANDA GANESH TALEKAR
|
1818008WL040728
|
NANDA GANESH TALEKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795263
|
|
Mrs. Talekar Nanda Ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHIRUR KASAR
|
MH-18-008-040-001/149
(FULSANGVI)
|
1818008000NRG24071020230844906
|
08/10/2023
|
ASHABAI GOVIND TALEKAR
|
1818008WL040728
|
ASHABAI GOVIND TALEKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797096
|
|
Mrs. ASHABAI GOVIND TALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHIRUR KASAR
|
MH-18-008-040-001/149
(FULSANGVI)
|
1818008000NRG24071020230844905
|
08/10/2023
|
GOVINDRAO
|
1818008WL040728
|
GOVINDRAO
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795260
|
|
TALEKAR GOVIND JAGANNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHIRUR KASAR
|
MH-18-008-040-001/154
(FULSANGVI)
|
1818008000NRG24071020230844996
|
08/10/2023
|
kondiba
|
1818008WL040730
|
kondiba
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795302
|
|
Mr. KONDIBA BANSI TALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHIRUR KASAR
|
MH-18-008-040-001/16
(FULSANGVI)
|
1818008000NRG24071020230844907
|
08/10/2023
|
SITABAI JAGANNATH TALEKAR
|
1818008WL040728
|
SITABAI JAGANNATH TALEKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797292
|
|
SITABAI JAGANNATH TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHIRUR KASAR
|
MH-18-008-040-001/166
(FULSANGVI)
|
1818008000NRG24071020230844998
|
08/10/2023
|
VITTHAL TUKARAM TALEKAR
|
1818008WL040730
|
VITTHAL TUKARAM TALEKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795255
|
|
VITTHAL TUKARAM TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHIRUR KASAR
|
MH-18-008-040-001/174
(FULSANGVI)
|
1818008000NRG24071020230844999
|
08/10/2023
|
SHARDA RAMEHS LOKHANDE
|
1818008WL040730
|
SHARDA RAMEHS LOKHANDE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797300
|
|
Mrs. SHARADA RAMESH LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHIRUR KASAR
|
MH-18-008-040-001/230
(FULSANGVI)
|
1818008000NRG24071020230844908
|
08/10/2023
|
BHAGWAN DATTABA JOJARE
|
1818008WL040728
|
BHAGWAN DATTABA JOJARE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797287
|
|
Mr. BAHGAWAT DATTATRAY JOJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHIRUR KASAR
|
MH-18-008-040-001/232
(FULSANGVI)
|
1818008000NRG24071020230845003
|
08/10/2023
|
KUNDLIK
|
1818008WL040730
|
KUNDLIK
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795274
|
|
KUNDALIK GAHININATH SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHIRUR KASAR
|
MH-18-008-040-001/291
(FULSANGVI)
|
1818008000NRG24071020230844953
|
08/10/2023
|
NARYAN VAIJINATH KAJOLE
|
1818008WL040729
|
NARYAN VAIJINATH KAJOLE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230795125
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
SHIRUR KASAR
|
MH-18-008-040-001/318
(FULSANGVI)
|
1818008000NRG24071020230845006
|
08/10/2023
|
Mira Shivaji Khedkar
|
1818008WL040730
|
Mira Shivaji Khedkar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795304
|
|
Miss. Mira Shivaji Khedakar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHIRUR KASAR
|
MH-18-008-040-001/37
(FULSANGVI)
|
1818008000NRG24071020230845008
|
08/10/2023
|
BHAGWAN WAMANRAO TALEKAR
|
1818008WL040730
|
BHAGWAN WAMANRAO TALEKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795303
|
|
BHAGAVAN VAMANARAV TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHIRUR KASAR
|
MH-18-008-040-001/45
(FULSANGVI)
|
1818008000NRG24071020230845009
|
08/10/2023
|
PARMESHWAR
|
1818008WL040730
|
PARMESHWAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795235
|
|
PARAMESHWAR ASARAM TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHIRUR KASAR
|
MH-18-008-040-001/480
(FULSANGVI)
|
1818008000NRG24071020230844909
|
08/10/2023
|
ATMARAM JAGANNATH TALEKAR
|
1818008WL040728
|
ATMARAM JAGANNATH TALEKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797288
|
|
ATMARAM JAGANNATH TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHIRUR KASAR
|
MH-18-008-040-001/531
(FULSANGVI)
|
1818008000NRG24071020230844911
|
08/10/2023
|
FARUK ISMAIL SAYYAD
|
1818008WL040728
|
FARUK ISMAIL SAYYAD
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797295
|
|
FARUK ISMAIL SAYYAD
|
UNION BANK OF INDIA(508500)
|
|
56
|
SHIRUR KASAR
|
MH-18-008-040-001/561
(FULSANGVI)
|
1818008000NRG24071020230845010
|
08/10/2023
|
Arjun Lahurav Gorde
|
1818008WL040730
|
Arjun Lahurav Gorde
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230795301
|
|
Mr. ARJUN LAHURAO GORDE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SHIRUR KASAR
|
MH-18-008-040-001/597
(FULSANGVI)
|
1818008000NRG24071020230844912
|
08/10/2023
|
ganesh prabhakar khedkar
|
1818008WL040728
|
ganesh prabhakar khedkar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795275
|
|
KHEDKAR GANESH PRABHAKARRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SHIRUR KASAR
|
MH-18-008-040-001/597
(FULSANGVI)
|
1818008000NRG24071020230844913
|
08/10/2023
|
shindu ganesh khedkar
|
1818008WL040728
|
shindu ganesh khedkar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795277
|
|
Miss. SHINDU GANESH KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHIRUR KASAR
|
MH-18-008-040-001/606
(FULSANGVI)
|
1818008000NRG24071020230845011
|
08/10/2023
|
Talekar Pandit Kondiba
|
1818008WL040730
|
Talekar Pandit Kondiba
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795280
|
|
TALEKAR PANDIT KONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHIRUR KASAR
|
MH-18-008-040-001/611
(FULSANGVI)
|
1818008000NRG24071020230845015
|
08/10/2023
|
Gorde Sarsvati Arjun
|
1818008WL040730
|
Gorde Sarsvati Arjun
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795283
|
|
Miss. Gorde Sarsvati Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHIRUR KASAR
|
MH-18-008-040-001/612
(FULSANGVI)
|
1818008000NRG24071020230845016
|
08/10/2023
|
Nagare Suresh Mahadeo
|
1818008WL040730
|
Nagare Suresh Mahadeo
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795281
|
|
MR SURESH MAHADEO NANGARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHIRUR KASAR
|
MH-18-008-040-001/618
(FULSANGVI)
|
1818008000NRG24071020230844914
|
08/10/2023
|
Dipak Baban Sonawane
|
1818008WL040728
|
Dipak Baban Sonawane
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797131
|
|
Mr. DEEPAK BABAN SONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHIRUR KASAR
|
MH-18-008-040-001/624
(FULSANGVI)
|
1818008000NRG24071020230844919
|
08/10/2023
|
Suresh Bhausaheb Avandkar
|
1818008WL040728
|
Suresh Bhausaheb Avandkar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797130
|
|
Mr. SURESH BHAUSAHEB AVADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHIRUR KASAR
|
MH-18-008-040-001/625
(FULSANGVI)
|
1818008000NRG24071020230844920
|
08/10/2023
|
Thorat Pravin Hanuman
|
1818008WL040728
|
Thorat Pravin Hanuman
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795155
|
|
Mr. PRAVEEN HANUMAN THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHIRUR KASAR
|
MH-18-008-040-001/626
(FULSANGVI)
|
1818008000NRG24071020230844921
|
08/10/2023
|
Nyaneshwar Bhagawat Chormale
|
1818008WL040728
|
Nyaneshwar Bhagawat Chormale
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797129
|
|
Ms. Dnyaneshwar Tukaram Chormale
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHIRUR KASAR
|
MH-18-008-040-001/630
(FULSANGVI)
|
1818008000NRG24071020230844923
|
08/10/2023
|
Vijay Bhivashen Khatal
|
1818008WL040728
|
Vijay Bhivashen Khatal
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797124
|
|
Mr. VIJAY BHIMSEN KHATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHIRUR KASAR
|
MH-18-008-040-001/631
(FULSANGVI)
|
1818008000NRG24071020230844924
|
08/10/2023
|
Aalaka Rajendr Markad
|
1818008WL040728
|
Aalaka Rajendr Markad
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797128
|
|
Miss. ALKA RAJENDRA MARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHIRUR KASAR
|
MH-18-008-040-001/633
(FULSANGVI)
|
1818008000NRG24071020230844925
|
08/10/2023
|
Latabai Uttamrav Markad
|
1818008WL040728
|
Latabai Uttamrav Markad
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797127
|
|
Miss. LATABAI UTTAMRAV MARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHIRUR KASAR
|
MH-18-008-040-001/641
(FULSANGVI)
|
1818008000NRG24071020230845017
|
08/10/2023
|
Ushabai hanuman talekar
|
1818008WL040730
|
Ushabai hanuman talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795282
|
|
Miss. Usha Hanuman Talekar
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHIRUR KASAR
|
MH-18-008-040-001/77
(FULSANGVI)
|
1818008000NRG24071020230845018
|
08/10/2023
|
HANUMANT SHANKARRAO TALEKAR
|
1818008WL040730
|
HANUMANT SHANKARRAO TALEKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795127
|
|
HANUMANT SHANKARRAO TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SHIRUR KASAR
|
MH-18-008-040-001/964
(FULSANGVI)
|
1818008000NRG24071020230844961
|
08/10/2023
|
Bade Goraksh Ashraji
|
1818008WL040729
|
Bade Goraksh Ashraji
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797102
|
|
Mr. GORAKSH ASHRAJI BADE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHIRUR KASAR
|
MH-18-008-040-001/965
(FULSANGVI)
|
1818008000NRG24071020230844962
|
08/10/2023
|
Rukmin Laxman talekar
|
1818008WL040729
|
Rukmin Laxman talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797125
|
|
Mrs. RUKMIN LAXMAN TALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHIRUR KASAR
|
MH-18-008-040-001/98
(FULSANGVI)
|
1818008000NRG24071020230844967
|
08/10/2023
|
MACHINDRA DIGAMBER SONAWANE
|
1818008WL040729
|
MACHINDRA DIGAMBER SONAWANE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797101
|
|
MACHINDRA DIGAMBAR SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SHIRUR KASAR
|
MH-18-008-040-001/986
(FULSANGVI)
|
1818008000NRG24071020230845025
|
08/10/2023
|
Radha Ravindra Talekar
|
1818008WL040730
|
Radha Ravindra Talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795325
|
|
Miss. Radha Ravindra Talekar
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHIRUR KASAR
|
MH-18-008-040-001/986
(FULSANGVI)
|
1818008000NRG24071020230845024
|
08/10/2023
|
Ravindra Bhagwat Talekar
|
1818008WL040730
|
Ravindra Bhagwat Talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230795322
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108108
|
108108
|
|
|
|
|
|
|
|
|
76
|
SHIRUR KASAR
|
MH-18-008-040-001/622
(FULSANGVI)
|
1818008000NRG24071020230844918
|
08/10/2023
|
Markad Yogesh Ashruba
|
1818008WL040728
|
Markad Yogesh Ashruba
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797132
|
|
MR YOGESH ASHRUBA MARKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
77
|
SHIRUR KASAR
|
MH-18-008-074-001/10863
(KHOKARMOH)
|
1818008000NRG24051020230838364
|
08/10/2023
|
misal akshykumar vikram
|
1818008WL040469
|
misal akshykumar vikram
|
00354
|
PUNB0783500
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795245
|
|
MR AKSHAYKUMAR VIKRAM MISAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
78
|
SHIRUR KASAR
|
MH-18-008-026-001/115
(KHOPTI)
|
1818008000NRG24071020230845106
|
08/10/2023
|
SUBHASH TRIMBAK KHARMATE
|
1818008WL040734
|
SUBHASH TRIMBAK KHARMATE
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795210
|
|
MR SUBHASH TRIMBAK KHARMATE
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHIRUR KASAR
|
MH-18-008-026-001/188
(KHOPTI)
|
1818008000NRG24071020230845136
|
08/10/2023
|
KAMALABAI AJINATH SHINDE
|
1818008WL040735
|
KAMALABAI AJINATH SHINDE
|
00415
|
SBIN0000309
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797256
|
|
MRS KAMALBAI AJINATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHIRUR KASAR
|
MH-18-008-026-001/200
(KHOPTI)
|
1818008000NRG24071020230845138
|
08/10/2023
|
BANDU SHANKAR SUAR
|
1818008WL040735
|
BANDU SHANKAR SUAR
|
00415
|
SBIN0000309
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230795380
|
|
MRS BANDU SHANKAR SUL
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHIRUR KASAR
|
MH-18-008-026-001/258
(KHOPTI)
|
1818008000NRG24071020230845146
|
08/10/2023
|
SUL GANESH BHAGWAT
|
1818008WL040735
|
SUL GANESH BHAGWAT
|
00415
|
SBIN0000309
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230795378
|
|
MR GANESH BHAGWAT SUL
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHIRUR KASAR
|
MH-18-008-026-001/259
(KHOPTI)
|
1818008000NRG24071020230845147
|
08/10/2023
|
SUL AMOL PRABHAKAR
|
1818008WL040735
|
SUL AMOL PRABHAKAR
|
00415
|
SBIN0000309
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230795284
|
|
MR AMOL PRABHAKAR SUL
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHIRUR KASAR
|
MH-18-008-026-001/261
(KHOPTI)
|
1818008000NRG24071020230845148
|
08/10/2023
|
SUL VILAS SHANKAR
|
1818008WL040735
|
SUL VILAS SHANKAR
|
00415
|
SBIN0000309
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230795381
|
|
MRS VILAS SUL
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHIRUR KASAR
|
MH-18-008-026-001/266
(KHOPTI)
|
1818008000NRG24071020230845150
|
08/10/2023
|
ASHOK BHAGWAT SUL
|
1818008WL040735
|
ASHOK BHAGWAT SUL
|
00415
|
SBIN0000309
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230795379
|
|
MR ASHOK BHAGWAT SUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
85
|
SHIRUR KASAR
|
MH-18-008-026-001/641
(KHOPTI)
|
1818008000NRG24071020230845126
|
08/10/2023
|
Ramchnadra Maruti Pardeshi
|
1818008WL040734
|
Ramchnadra Maruti Pardeshi
|
00415
|
SBIN0000555
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795084
|
|
MR RAMACHANDRA MARUT PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
86
|
SHIRUR KASAR
|
MH-18-008-006-001/419
(BORGOAN)
|
1818008000NRG24071020230845505
|
08/10/2023
|
Vajinath Bhausaheb Zinjurde
|
1818008WL040742
|
Vajinath Bhausaheb Zinjurde
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795296
|
|
Mr. Vaijinath Bhausaheb Zinjurde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
SHIRUR KASAR
|
MH-18-008-006-001/43
(BORGOAN)
|
1818008000NRG24071020230845512
|
08/10/2023
|
CHANDRAKANT
|
1818008WL040742
|
CHANDRAKANT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795139
|
|
CHANDRKANT RAJABHAU RAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SHIRUR KASAR
|
MH-18-008-006-001/58
(BORGOAN)
|
1818008000NRG24071020230845532
|
08/10/2023
|
SHAKUNTABA
|
1818008WL040742
|
SHAKUNTABA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795308
|
|
SHAKUNTABA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
89
|
SHIRUR KASAR
|
MH-18-008-006-001/648
(BORGOAN)
|
1818008000NRG24071020230845536
|
08/10/2023
|
Pooja Vasant Khedkar
|
1818008WL040742
|
Pooja Vasant Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795387
|
|
POOJA VASANT KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SHIRUR KASAR
|
MH-18-008-010-001/1520
(GHA. PARGAON)
|
1818008000NRG24051020230835083
|
08/10/2023
|
KAUSHLYA MARUTI KHEDKAR
|
1818008WL040363
|
KAUSHLYA MARUTI KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795089
|
|
MR MARUTI RAMRAV KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHIRUR KASAR
|
MH-18-008-010-001/1708
(GHA. PARGAON)
|
1818008000NRG24051020230835124
|
08/10/2023
|
KHEDKAR BABULAL KASHINATH
|
1818008WL040363
|
KHEDKAR BABULAL KASHINATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795086
|
|
KHEDKAR BABULAL KASHINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SHIRUR KASAR
|
MH-18-008-010-001/1833
(GHA. PARGAON)
|
1818008000NRG24051020230835128
|
08/10/2023
|
SABABI KUNDLIK DHAKNE
|
1818008WL040363
|
SABABI KUNDLIK DHAKNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795294
|
|
MRS SABABAI KUNDLIK DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHIRUR KASAR
|
MH-18-008-025-003/229
(KHOKARMOH)
|
1818008000NRG24051020230837705
|
08/10/2023
|
VITTAL BHAGWAN MISAL
|
1818008WL040448
|
VITTAL BHAGWAN MISAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797139
|
|
VITTHAL BHAGWAN MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
SHIRUR KASAR
|
MH-18-008-026-001/133
(KHOPTI)
|
1818008000NRG24071020230845107
|
08/10/2023
|
DASHARATH LAXIMAN SUAR
|
1818008WL040734
|
DASHARATH LAXIMAN SUAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797144
|
|
MR DASHRATH LAXMAN SUL
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHIRUR KASAR
|
MH-18-008-026-001/280
(KHOPTI)
|
1818008000NRG24071020230845152
|
08/10/2023
|
INDUBAI JANARDHAN SUL
|
1818008WL040735
|
INDUBAI JANARDHAN SUL
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230797307
|
|
MRS INDUBAI JANARDHAN SUL
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHIRUR KASAR
|
MH-18-008-026-001/625
(KHOPTI)
|
1818008000NRG24071020230845195
|
08/10/2023
|
Satish Rajendra Kharmate
|
1818008WL040736
|
Satish Rajendra Kharmate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795330
|
|
MR SATISH RAJENDRA KHARMATE
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHIRUR KASAR
|
MH-18-008-026-001/651
(KHOPTI)
|
1818008000NRG24071020230845161
|
08/10/2023
|
Sul Rani Sundar
|
1818008WL040735
|
Sul Rani Sundar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230795285
|
|
MRS RANI SUNDAR SUL
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHIRUR KASAR
|
MH-18-008-026-001/95
(KHOPTI)
|
1818008000NRG24071020230845202
|
08/10/2023
|
PARSURAM MACHINDRANATH KHARMATE
|
1818008WL040736
|
PARSURAM MACHINDRANATH KHARMATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797297
|
|
MR PARSHURAM MACHINDRA KHARMATE
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHIRUR KASAR
|
MH-18-008-036-002/111
(NIMGAON)
|
1818008000NRG24081020230852132
|
08/10/2023
|
THOBARE SHINDUBAI JANARDHAN
|
1818008WL040990
|
THOBARE SHINDUBAI JANARDHAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797270
|
|
MS SINDHUBAI JANARDHAN THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHIRUR KASAR
|
MH-18-008-036-002/1182
(NIMGAON)
|
1818008000NRG24081020230852950
|
08/10/2023
|
Ashok Rambhau Ghungrad
|
1818008WL041016
|
Ashok Rambhau Ghungrad
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795339
|
|
MR ASHOK RAMBHAU GHUNGARD
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHIRUR KASAR
|
MH-18-008-036-002/1214
(NIMGAON)
|
1818008000NRG24081020230852140
|
08/10/2023
|
mininath subhash kethe
|
1818008WL040990
|
mininath subhash kethe
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795395
|
|
MASTER MININATH SUBHASH KETHE
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHIRUR KASAR
|
MH-18-008-036-002/1215
(NIMGAON)
|
1818008000NRG24081020230852141
|
08/10/2023
|
sanjay harikisan devkar
|
1818008WL040990
|
sanjay harikisan devkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795092
|
|
SANJAY HARIKISAN DEVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SHIRUR KASAR
|
MH-18-008-036-002/1221
(NIMGAON)
|
1818008000NRG24081020230853226
|
08/10/2023
|
Archana Bhimrao Kurhe
|
1818008WL041027
|
Archana Bhimrao Kurhe
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797106
|
|
ARCHANA BHIMRAO KURHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SHIRUR KASAR
|
MH-18-008-036-002/1224
(NIMGAON)
|
1818008000NRG24081020230853013
|
08/10/2023
|
Anil Devidas Jadhav
|
1818008WL041019
|
Anil Devidas Jadhav
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797276
|
|
MR ANIL DEVIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHIRUR KASAR
|
MH-18-008-036-002/1225
(NIMGAON)
|
1818008000NRG24081020230853014
|
08/10/2023
|
Katkhade Kalyan Manik
|
1818008WL041019
|
Katkhade Kalyan Manik
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797275
|
|
MR KALYAN MANIK KATKHADE
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHIRUR KASAR
|
MH-18-008-036-002/1242
(NIMGAON)
|
1818008000NRG24081020230852144
|
08/10/2023
|
Prashant Suresh Thombare
|
1818008WL040990
|
Prashant Suresh Thombare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797271
|
|
Mr. Prashant Suresh Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
SHIRUR KASAR
|
MH-18-008-036-002/1243
(NIMGAON)
|
1818008000NRG24081020230852146
|
08/10/2023
|
sunita kailas kurhe
|
1818008WL040990
|
sunita kailas kurhe
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797301
|
|
MRS SUNITA KAILAS KURHE
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHIRUR KASAR
|
MH-18-008-036-002/1244
(NIMGAON)
|
1818008000NRG24081020230852147
|
08/10/2023
|
nirjala nanabhau argade
|
1818008WL040990
|
nirjala nanabhau argade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797346
|
|
MRS NIRJALA NANABHU ARGADE
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHIRUR KASAR
|
MH-18-008-036-002/132
(NIMGAON)
|
1818008000NRG24081020230853233
|
08/10/2023
|
DEVKAER DYANAND RAMCHNDRA
|
1818008WL041027
|
DEVKAER DYANAND RAMCHNDRA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797105
|
|
MR DAYANAND RAMCHANDAR DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHIRUR KASAR
|
MH-18-008-036-002/132
(NIMGAON)
|
1818008000NRG24081020230853234
|
08/10/2023
|
DEVKAER SUNITA DYANAND
|
1818008WL041027
|
DEVKAER SUNITA DYANAND
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797104
|
|
MS SUNITA DAYANAND DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHIRUR KASAR
|
MH-18-008-036-002/140
(NIMGAON)
|
1818008000NRG24081020230852150
|
08/10/2023
|
GHUNGARD HAREBAHU KONDEBA
|
1818008WL040990
|
GHUNGARD HAREBAHU KONDEBA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795359
|
|
GHUNGARD HAREBAHU KONDEBA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
112
|
SHIRUR KASAR
|
MH-18-008-036-002/160
(NIMGAON)
|
1818008000NRG24081020230853029
|
08/10/2023
|
GHUBGARAD ROHINI AVINASHA
|
1818008WL041019
|
GHUBGARAD ROHINI AVINASHA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797266
|
|
MRS ROHINI AVINASH GHUNGRAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHIRUR KASAR
|
MH-18-008-036-002/46
(NIMGAON)
|
1818008000NRG24081020230853241
|
08/10/2023
|
RAHUAL
|
1818008WL041027
|
RAHUAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795369
|
|
MR RAHUL HANUMAN KHURE
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHIRUR KASAR
|
MH-18-008-038-001/400
(PANGARI)
|
1818008000NRG24081020230851140
|
08/10/2023
|
SHAHADEV NAVNATH WARE
|
1818008WL040961
|
SHAHADEV NAVNATH WARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795353
|
|
MR SHAHADEV NAVANATH WARE
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHIRUR KASAR
|
MH-18-008-038-001/4288
(PANGARI)
|
1818008000NRG24071020230845317
|
08/10/2023
|
Bhagwan Babasaheb Bedre
|
1818008WL040739
|
Bhagwan Babasaheb Bedre
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797313
|
|
MR BHAGWAN BABASAHEB BEDRE
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHIRUR KASAR
|
MH-18-008-038-001/4301
(PANGARI)
|
1818008000NRG24081020230851147
|
08/10/2023
|
Vijayshri Navnath Sonwane
|
1818008WL040961
|
Vijayshri Navnath Sonwane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797259
|
|
MRS VIJAYSHRI NAVNATH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHIRUR KASAR
|
MH-18-008-038-001/4314
(PANGARI)
|
1818008000NRG24081020230851215
|
08/10/2023
|
Chabubai Dnyaneshwar Ware
|
1818008WL040964
|
Chabubai Dnyaneshwar Ware
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795354
|
|
MRS CHABUBAI DYANESHWAR WARE
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHIRUR KASAR
|
MH-18-008-038-001/4316
(PANGARI)
|
1818008000NRG24081020230851216
|
08/10/2023
|
WAre Amol Kisan
|
1818008WL040964
|
WAre Amol Kisan
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795351
|
|
MASTER AMOL KISAN WARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHIRUR KASAR
|
MH-18-008-038-001/713
(PANGARI)
|
1818008000NRG24041020230828051
|
08/10/2023
|
dahipale sainath vitthal
|
1818008WL040046
|
dahipale sainath vitthal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797081
|
|
MR DAHIPHALE SAINATH VITTHAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHIRUR KASAR
|
MH-18-008-040-001/1013
(FULSANGVI)
|
1818008000NRG24071020230844876
|
08/10/2023
|
wahed bashir shaikh
|
1818008WL040728
|
wahed bashir shaikh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797290
|
|
MRS WAHED BASHIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHIRUR KASAR
|
MH-18-008-040-001/232
(FULSANGVI)
|
1818008000NRG24071020230845004
|
08/10/2023
|
BABITA KUNDLIK SONAWANE
|
1818008WL040730
|
BABITA KUNDLIK SONAWANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795276
|
|
Miss. Babita Kundalik Sonwane
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SHIRUR KASAR
|
MH-18-008-044-001/88855
(RAIMOHA)
|
1818008000NRG24041020230828237
|
08/10/2023
|
aftab hasham shaikh
|
1818008WL040059
|
aftab hasham shaikh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795220
|
|
AFTAB HASHAM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SHIRUR KASAR
|
MH-18-008-044-001/88864
(RAIMOHA)
|
1818008000NRG24041020230828239
|
08/10/2023
|
shoalb jamal shaikh
|
1818008WL040059
|
shoalb jamal shaikh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795221
|
|
SHOAIB JAMAL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SHIRUR KASAR
|
MH-18-008-044-001/88991
(RAIMOHA)
|
1818008000NRG24081020230851849
|
08/10/2023
|
Rajendra Ramrao Nagare
|
1818008WL040982
|
Rajendra Ramrao Nagare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797282
|
|
Mr. RAJENDRA RAMRAO NAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
SHIRUR KASAR
|
MH-18-008-049-001/34
(RALESANGVI)
|
1818008000NRG24081020230851720
|
08/10/2023
|
MAHADIV KARBHARI KHEDKAR
|
1818008WL040979
|
MAHADIV KARBHARI KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795087
|
|
MR MAHADEO KARBHARI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHIRUR KASAR
|
MH-18-008-049-001/461
(RALESANGVI)
|
1818008000NRG24081020230851731
|
08/10/2023
|
garaxa ragunatha khedkar
|
1818008WL040979
|
garaxa ragunatha khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797278
|
|
MR GORAKSHA RANGHUNATH KHEDAKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHIRUR KASAR
|
MH-18-008-049-001/468
(RALESANGVI)
|
1818008000NRG24081020230851735
|
08/10/2023
|
khedkar dattary karbhari
|
1818008WL040979
|
khedkar dattary karbhari
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797281
|
|
MR DATTATRAY KARBHARI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHIRUR KASAR
|
MH-18-008-049-001/514
(RALESANGVI)
|
1818008000NRG24081020230851748
|
08/10/2023
|
manik govind khedkar
|
1818008WL040979
|
manik govind khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797280
|
|
MANIK GOVINDRAO KHEDKAR
|
BANK OF INDIA(508505)
|
|
129
|
SHIRUR KASAR
|
MH-18-008-052-001/206
(SAWARGAON (CH))
|
1818008000NRG24061020230840470
|
08/10/2023
|
SHANKAR MURLIDHAR GHINHE
|
1818008WL040576
|
SHANKAR MURLIDHAR GHINHE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795250
|
|
SHANKAR MURLIDHAR GHINHE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
130
|
SHIRUR KASAR
|
MH-18-008-052-001/4
(SAWARGAON (CH))
|
1818008000NRG24061020230840505
|
08/10/2023
|
SAVITA SUBHASH KHAMKAR
|
1818008WL040578
|
SAVITA SUBHASH KHAMKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795124
|
|
MRS SAVITA SUBHASH KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHIRUR KASAR
|
MH-18-008-052-001/56
(SAWARGAON (CH))
|
1818008000NRG24061020230840526
|
08/10/2023
|
Poonam Hanumant Khamkar
|
1818008WL040579
|
Poonam Hanumant Khamkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797279
|
|
MISS POONAM HANUMANT KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHIRUR KASAR
|
MH-18-008-052-001/57
(SAWARGAON (CH))
|
1818008000NRG24061020230840485
|
08/10/2023
|
BHAGWAN MURLIDHAR GIRHE
|
1818008WL040576
|
BHAGWAN MURLIDHAR GIRHE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795088
|
|
BHAGWAN MURLIDHAR GIRHE
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHIRUR KASAR
|
MH-18-008-053-001/107
(SAWARGAON (CH))
|
1818008000NRG24061020230840407
|
08/10/2023
|
KAML
|
1818008WL040574
|
KAML
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795203
|
|
MS KAMAL SAKHARAM KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHIRUR KASAR
|
MH-18-008-053-001/107
(SAWARGAON (CH))
|
1818008000NRG24061020230840406
|
08/10/2023
|
SKHARAM
|
1818008WL040574
|
SKHARAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795251
|
|
MR SAKHARAM DATTOBA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHIRUR KASAR
|
MH-18-008-053-001/108
(SAWARGAON (CH))
|
1818008000NRG24061020230840408
|
08/10/2023
|
HIRABAI
|
1818008WL040574
|
HIRABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795272
|
|
HIRABAI ANKUSH KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SHIRUR KASAR
|
MH-18-008-053-001/120
(SAWARGAON (CH))
|
1818008000NRG24071020230844774
|
08/10/2023
|
MANGAL BABASAHEB BANGAR
|
1818008WL040726
|
MANGAL BABASAHEB BANGAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230795291
|
|
Mr. Mangal Babasaheb Bangar
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
SHIRUR KASAR
|
MH-18-008-053-001/124
(SAWARGAON (CH))
|
1818008000NRG24071020230844777
|
08/10/2023
|
NADHABAI
|
1818008WL040726
|
NADHABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795138
|
|
MRS NANDABAI BABASAHEB BUDHWANT
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHIRUR KASAR
|
MH-18-008-053-001/12410
(SAWARGAON (CH))
|
1818008000NRG24061020230840527
|
08/10/2023
|
ASHOK ABHIAN KHEDKAR
|
1818008WL040579
|
ASHOK ABHIAN KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797039
|
|
ASHOK ABHIMAN KHEDKAR
|
AXIS BANK(607153)
|
|
139
|
SHIRUR KASAR
|
MH-18-008-053-001/12441
(SAWARGAON (CH))
|
1818008000NRG24071020230844787
|
08/10/2023
|
bhakti subhash khedkar
|
1818008WL040726
|
bhakti subhash khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795319
|
|
MISS BHAKTI SUBHASH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHIRUR KASAR
|
MH-18-008-053-001/12465
(SAWARGAON (CH))
|
1818008000NRG24061020230840531
|
08/10/2023
|
sakharam mahadev khamkar
|
1818008WL040579
|
sakharam mahadev khamkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797038
|
|
SAKHARAM MAHADEV KHAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SHIRUR KASAR
|
MH-18-008-053-001/12470
(SAWARGAON (CH))
|
1818008000NRG24061020230840418
|
08/10/2023
|
narayan haribhau rayte
|
1818008WL040574
|
narayan haribhau rayte
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795399
|
|
narayan haribhau rayte
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
142
|
SHIRUR KASAR
|
MH-18-008-053-001/12471
(SAWARGAON (CH))
|
1818008000NRG24061020230840509
|
08/10/2023
|
supriya bajirao khamkar
|
1818008WL040578
|
supriya bajirao khamkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795400
|
|
MRS SUPRIYA BAJIRAO KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHIRUR KASAR
|
MH-18-008-053-001/12474
(SAWARGAON (CH))
|
1818008000NRG24061020230840419
|
08/10/2023
|
dinkar sahebrav khamkar
|
1818008WL040574
|
dinkar sahebrav khamkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795038
|
|
Mr. Dinkar Sahebrav Khamkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
SHIRUR KASAR
|
MH-18-008-053-001/12490
(SAWARGAON (CH))
|
1818008000NRG24061020230840540
|
08/10/2023
|
sima sakharam dhere
|
1818008WL040579
|
sima sakharam dhere
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797302
|
|
MR SEEMA SAKHARAM DHERE
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHIRUR KASAR
|
MH-18-008-053-001/12495
(SAWARGAON (CH))
|
1818008000NRG24061020230840542
|
08/10/2023
|
santosh shankar girhe
|
1818008WL040579
|
santosh shankar girhe
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797277
|
|
MR SANTOSH SHANKAR GIRHE
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHIRUR KASAR
|
MH-18-008-053-001/151
(SAWARGAON (CH))
|
1818008000NRG24071020230844808
|
08/10/2023
|
CHANDRAKALA
|
1818008WL040726
|
CHANDRAKALA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795207
|
|
MRS CHANDRAKALA SUBHASH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHIRUR KASAR
|
MH-18-008-053-001/17
(SAWARGAON (CH))
|
1818008000NRG24061020230840423
|
08/10/2023
|
HARISHCHANDRA BHANUDAS KHAMKAR
|
1818008WL040574
|
HARISHCHANDRA BHANUDAS KHAMKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795129
|
|
MR HARICHANDRA BHANUDAS KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHIRUR KASAR
|
MH-18-008-053-001/219
(SAWARGAON (CH))
|
1818008000NRG24071020230844826
|
08/10/2023
|
BANGAR ASHABAI TUKARAM
|
1818008WL040726
|
BANGAR ASHABAI TUKARAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797070
|
|
Mrs. Ashabai Tukaram Bangar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
SHIRUR KASAR
|
MH-18-008-053-001/221
(SAWARGAON (CH))
|
1818008000NRG24061020230840430
|
08/10/2023
|
BANGAR PANDURANG SAKHARAM
|
1818008WL040574
|
BANGAR PANDURANG SAKHARAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795293
|
|
Mr. Mandabai Pandurang Bangar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
SHIRUR KASAR
|
MH-18-008-053-001/32
(SAWARGAON (CH))
|
1818008000NRG24061020230840436
|
08/10/2023
|
BADAMBAI JAGNNATH SALUNKE
|
1818008WL040574
|
BADAMBAI JAGNNATH SALUNKE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795247
|
|
MRS BADAMBAI JAGANNATH SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHIRUR KASAR
|
MH-18-008-053-001/4
(SAWARGAON (CH))
|
1818008000NRG24061020230840516
|
08/10/2023
|
SUBHASH
|
1818008WL040578
|
SUBHASH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797326
|
|
MR SUBHASH BHASKAR KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHIRUR KASAR
|
MH-18-008-053-001/48
(SAWARGAON (CH))
|
1818008000NRG24061020230840441
|
08/10/2023
|
NANABHAU DEVJI KHAMKAR
|
1818008WL040574
|
NANABHAU DEVJI KHAMKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797264
|
|
NANABHAU DEVJI KHAMKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
153
|
SHIRUR KASAR
|
MH-18-008-053-001/53
(SAWARGAON (CH))
|
1818008000NRG24061020230840442
|
08/10/2023
|
SANGITA LAXUMAN HINGE
|
1818008WL040574
|
SANGITA LAXUMAN HINGE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795290
|
|
Mrs. Sangita Laxman Hinge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
SHIRUR KASAR
|
MH-18-008-053-001/6
(SAWARGAON (CH))
|
1818008000NRG24061020230840443
|
08/10/2023
|
SUNITABAI BABASAHEB SHALAKE
|
1818008WL040574
|
SUNITABAI BABASAHEB SHALAKE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795252
|
|
MR BABASAHEB BAPPAJI SHELKE
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHIRUR KASAR
|
MH-18-008-053-001/62
(SAWARGAON (CH))
|
1818008000NRG24061020230840498
|
08/10/2023
|
AARUNA SHADEV KHAMKAR
|
1818008WL040576
|
AARUNA SHADEV KHAMKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795218
|
|
Mr. Aruna Shahadev Khamkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
SHIRUR KASAR
|
MH-18-008-053-001/716
(SAWARGAON (CH))
|
1818008000NRG24061020230840450
|
08/10/2023
|
Dinkar Mohanaji Khedkar
|
1818008WL040574
|
Dinkar Mohanaji Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795292
|
|
MR DINKAR MOHANJI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHIRUR KASAR
|
MH-18-008-053-001/717
(SAWARGAON (CH))
|
1818008000NRG24061020230840451
|
08/10/2023
|
Dnyaneshwar Bhagwan Khedkar
|
1818008WL040574
|
Dnyaneshwar Bhagwan Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795295
|
|
DNYANESHWAR BHAGWAN KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SHIRUR KASAR
|
MH-18-008-053-001/73
(SAWARGAON (CH))
|
1818008000NRG24071020230844849
|
08/10/2023
|
SUMAN PANDURANG DONGARE
|
1818008WL040726
|
SUMAN PANDURANG DONGARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795259
|
|
MRS SUMANBAI PANDURANG DONGARE
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHIRUR KASAR
|
MH-18-008-060-002/100
(TINTARWANI)
|
1818008000NRG24081020230852332
|
08/10/2023
|
MAHADEV DYANOBA CHORMALE
|
1818008WL040997
|
MAHADEV DYANOBA CHORMALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795357
|
|
MR MAHADEV DNYANOBA CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHIRUR KASAR
|
MH-18-008-060-002/1100
(TINTARWANI)
|
1818008000NRG24081020230852336
|
08/10/2023
|
Pryagabai Dnyanoba Rupanar
|
1818008WL040997
|
Pryagabai Dnyanoba Rupanar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230797148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
SHIRUR KASAR
|
MH-18-008-060-002/318
(TINTARWANI)
|
1818008000NRG24081020230852460
|
08/10/2023
|
ANDHALE SAKHARAM DHONDIBA
|
1818008WL041000
|
ANDHALE SAKHARAM DHONDIBA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797056
|
|
ANDHALE SAKHARAM DHONDIBA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
162
|
SHIRUR KASAR
|
MH-18-008-061-001/154
(UKIRDA CH)
|
1818008000NRG24071020230843980
|
08/10/2023
|
SUMAN
|
1818008WL040718
|
SUMAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795342
|
|
MRS SUMAN SURYABHAN GIRHE
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHIRUR KASAR
|
MH-18-008-061-001/32
(UKIRDA CH)
|
1818008000NRG24071020230843987
|
08/10/2023
|
BABASHEB PANDURANG PANSBAL
|
1818008WL040718
|
BABASHEB PANDURANG PANSBAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795131
|
|
BABASHEB PANDURANG PANSBAL
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
164
|
SHIRUR KASAR
|
MH-18-008-061-001/446
(UKIRDA CH)
|
1818008000NRG24071020230843995
|
08/10/2023
|
SINDHUBAI SHAHADEO KEKAN
|
1818008WL040718
|
SINDHUBAI SHAHADEO KEKAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795212
|
|
MRS SINDHUBAI SHAHADEV KEKAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHIRUR KASAR
|
MH-18-008-061-001/624
(UKIRDA CH)
|
1818008000NRG24071020230844019
|
08/10/2023
|
Ashabai Ekanath Girhe
|
1818008WL040718
|
Ashabai Ekanath Girhe
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795344
|
|
MRS ASHABAI EKANATH GIRHE
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHIRUR KASAR
|
MH-18-008-061-001/646
(UKIRDA CH)
|
1818008000NRG24071020230844020
|
08/10/2023
|
Shubham Govardhan Pansambal
|
1818008WL040718
|
Shubham Govardhan Pansambal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795348
|
|
Mr. Shubham Govardhan Panasambal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
SHIRUR KASAR
|
MH-18-008-061-001/648
(UKIRDA CH)
|
1818008000NRG24071020230844022
|
08/10/2023
|
Parmeshwar Ashok Pansambal
|
1818008WL040718
|
Parmeshwar Ashok Pansambal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795343
|
|
MR PARMESHWAR ASHOK PANSAMBAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHIRUR KASAR
|
MH-18-008-061-001/675
(UKIRDA CH)
|
1818008000NRG24071020230844023
|
08/10/2023
|
Sudarshan Ramnath Khedkar
|
1818008WL040718
|
Sudarshan Ramnath Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795396
|
|
MR SUDARSHAN RAMNATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHIRUR KASAR
|
MH-18-008-061-001/676
(UKIRDA CH)
|
1818008000NRG24071020230844024
|
08/10/2023
|
Jyoti Vitthal Late
|
1818008WL040718
|
Jyoti Vitthal Late
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795398
|
|
MR JYOTI VITTHAL LATE
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHIRUR KASAR
|
MH-18-008-061-001/677
(UKIRDA CH)
|
1818008000NRG24071020230844025
|
08/10/2023
|
Rohit Ginyandev Panasambal
|
1818008WL040718
|
Rohit Ginyandev Panasambal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795394
|
|
Rohit Ginyandev Panasambal
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
171
|
SHIRUR KASAR
|
MH-18-008-061-001/678
(UKIRDA CH)
|
1818008000NRG24071020230844026
|
08/10/2023
|
Kadam Jagannath Rambhau
|
1818008WL040718
|
Kadam Jagannath Rambhau
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795085
|
|
MR JAGGNATH RAMBHAU KADAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHIRUR KASAR
|
MH-18-008-061-001/84
(UKIRDA CH)
|
1818008000NRG24071020230844031
|
08/10/2023
|
LATE SUSHILA YASVNTA
|
1818008WL040718
|
LATE SUSHILA YASVNTA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795397
|
|
MRS SUSHILA YASHWANT LATE
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHIRUR KASAR
|
MH-18-008-061-001/86
(UKIRDA CH)
|
1818008000NRG24071020230844032
|
08/10/2023
|
NEWRUTE BHUJANG GEHA
|
1818008WL040718
|
NEWRUTE BHUJANG GEHA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795130
|
|
NEWRUTE BHUJANG GEHA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
174
|
SHIRUR KASAR
|
MH-18-008-062-001/121
(VADALI)
|
1818008000NRG24081020230852555
|
08/10/2023
|
PAVAL SACHIN KANTARAM
|
1818008WL041004
|
PAVAL SACHIN KANTARAM
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230795273
|
|
MR SACHIN KANTARAM PAWAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHIRUR KASAR
|
MH-18-008-062-001/149
(VADALI)
|
1818008000NRG24081020230852556
|
08/10/2023
|
jalindar masu kale
|
1818008WL041004
|
jalindar masu kale
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230795236
|
|
MR JALINDAR MASU KALE
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHIRUR KASAR
|
MH-18-008-062-001/157
(VADALI)
|
1818008000NRG24081020230852557
|
08/10/2023
|
VILAS SAHEB KALE
|
1818008WL041004
|
VILAS SAHEB KALE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230795327
|
|
MR VILAS SAHEBA KALE
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHIRUR KASAR
|
MH-18-008-062-001/311
(VADALI)
|
1818008000NRG24081020230852563
|
08/10/2023
|
Mayur Jalindar Kale
|
1818008WL041004
|
Mayur Jalindar Kale
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230795321
|
|
MR MAYUR JALINDAR KALE
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHIRUR KASAR
|
MH-18-008-062-001/321
(VADALI)
|
1818008000NRG24081020230852564
|
08/10/2023
|
Dada Bapu Jedhe
|
1818008WL041004
|
Dada Bapu Jedhe
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230797340
|
|
MR DADA BAPU JEDHE
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHIRUR KASAR
|
MH-18-008-062-001/336
(VADALI)
|
1818008000NRG24081020230852566
|
08/10/2023
|
Anil Asaram Taware
|
1818008WL041004
|
Anil Asaram Taware
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230797339
|
|
MR ANIL ASARAM TAWARE
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHIRUR KASAR
|
MH-18-008-062-001/43
(VADALI)
|
1818008000NRG24081020230852567
|
08/10/2023
|
BHIMRAO GHUNDIBA ITAKR
|
1818008WL041004
|
BHIMRAO GHUNDIBA ITAKR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795237
|
|
MR BHIMRAO GUDIBA ITKAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SHIRUR KASAR
|
MH-18-008-062-001/43
(VADALI)
|
1818008000NRG24081020230852568
|
08/10/2023
|
TARAMATI BHIMRAO ITAKAR
|
1818008WL041004
|
TARAMATI BHIMRAO ITAKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795238
|
|
MRS TARABAI BHIMRAO ITKAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHIRUR KASAR
|
MH-18-008-062-001/5
(VADALI)
|
1818008000NRG24081020230852570
|
08/10/2023
|
SUKHADEV TOLAJI GHAGDE
|
1818008WL041004
|
SUKHADEV TOLAJI GHAGDE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230795266
|
|
MRS SUKHADEO TOLAJI GHADGE
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHIRUR KASAR
|
MH-18-008-062-001/642
(VADALI)
|
1818008000NRG24081020230852572
|
08/10/2023
|
Sunita Ramesh Gunjal
|
1818008WL041004
|
Sunita Ramesh Gunjal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797341
|
|
MRS SUNITA RAMESH GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHIRUR KASAR
|
MH-18-008-067-001/1034
(WARNI)
|
1818008000NRG24081020230851608
|
08/10/2023
|
prakas babasaheb kedar
|
1818008WL040976
|
prakas babasaheb kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795136
|
|
KEDAR PRAKASH BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SHIRUR KASAR
|
MH-18-008-067-001/112
(WARNI)
|
1818008000NRG24081020230851613
|
08/10/2023
|
ASHABAI
|
1818008WL040976
|
ASHABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795316
|
|
MRS ASHA ASHOK FUNDE
|
STATE BANK OF INDIA(508548)
|
|
186
|
SHIRUR KASAR
|
MH-18-008-067-001/112
(WARNI)
|
1818008000NRG24081020230851612
|
08/10/2023
|
ASHOK
|
1818008WL040976
|
ASHOK
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795288
|
|
MR ASHOK UTTAM FUNDE
|
STATE BANK OF INDIA(508548)
|
|
187
|
SHIRUR KASAR
|
MH-18-008-067-001/113
(WARNI)
|
1818008000NRG24081020230851619
|
08/10/2023
|
PARUBAI
|
1818008WL040976
|
PARUBAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795090
|
|
SARUBAI UTTAMRAO FUNDE
|
STATE BANK OF INDIA(508548)
|
|
188
|
SHIRUR KASAR
|
MH-18-008-067-001/113
(WARNI)
|
1818008000NRG24081020230851618
|
08/10/2023
|
UTTAM
|
1818008WL040976
|
UTTAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795289
|
|
MR UTTAM KERU FUNDE
|
STATE BANK OF INDIA(508548)
|
|
189
|
SHIRUR KASAR
|
MH-18-008-067-001/15050
(WARNI)
|
1818008000NRG24081020230852647
|
08/10/2023
|
Swati Balasaheb Funde
|
1818008WL041005
|
Swati Balasaheb Funde
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230797072
|
|
MISS SWATI BALASAHEB FUNDE
|
STATE BANK OF INDIA(508548)
|
|
190
|
SHIRUR KASAR
|
MH-18-008-067-001/283
(WARNI)
|
1818008000NRG24081020230851650
|
08/10/2023
|
RANJANA MADHUKAR YANKULE
|
1818008WL040976
|
RANJANA MADHUKAR YANKULE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795141
|
|
MISS RANJANA MADHUKAR YANKULE
|
STATE BANK OF INDIA(508548)
|
|
191
|
SHIRUR KASAR
|
MH-18-008-067-001/94
(WARNI)
|
1818008000NRG24081020230851668
|
08/10/2023
|
MAHADEV RANGNATH KEDAR
|
1818008WL040976
|
MAHADEV RANGNATH KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795329
|
|
MR MAHADEV RANGNATH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SHIRUR KASAR
|
MH-18-008-068-001/149
(YEOLWADI)
|
1818008000NRG24071020230844215
|
08/10/2023
|
SUDHAMATI
|
1818008WL040722
|
SUDHAMATI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797071
|
|
Mrs. Sudamati Laxman Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
SHIRUR KASAR
|
MH-18-008-068-001/180
(YEOLWADI)
|
1818008000NRG24071020230844221
|
08/10/2023
|
KALPANA SANJAY SUTAR
|
1818008WL040722
|
KALPANA SANJAY SUTAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795135
|
|
Mrs. KALPNA SANJAY SUTAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
SHIRUR KASAR
|
MH-18-008-068-001/3061
(YEOLWADI)
|
1818008000NRG24071020230844249
|
08/10/2023
|
VITHAL DADA YEVLE
|
1818008WL040722
|
VITHAL DADA YEVLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797188
|
|
Mr. Vitthal Dadasaheb Yevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
SHIRUR KASAR
|
MH-18-008-068-001/3087
(YEOLWADI)
|
1818008000NRG24071020230844407
|
08/10/2023
|
Siddhubhau Rama Yewale
|
1818008WL040723
|
Siddhubhau Rama Yewale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797343
|
|
MR SIDDHUBHAU RAMA YEWLE
|
STATE BANK OF INDIA(508548)
|
|
196
|
SHIRUR KASAR
|
MH-18-008-068-001/3151
(YEOLWADI)
|
1818008000NRG24071020230844415
|
08/10/2023
|
mangal dilip yewale
|
1818008WL040723
|
mangal dilip yewale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795317
|
|
mangal dilip yewale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
197
|
SHIRUR KASAR
|
MH-18-008-068-001/3209
(YEOLWADI)
|
1818008000NRG24071020230844268
|
08/10/2023
|
babasaheb ashraji yevale
|
1818008WL040722
|
babasaheb ashraji yevale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797336
|
|
BABASAHEB ASHRAJI YEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
SHIRUR KASAR
|
MH-18-008-068-001/325
(YEOLWADI)
|
1818008000NRG24071020230844281
|
08/10/2023
|
YEOLE ASHABAI LAXMAN
|
1818008WL040722
|
YEOLE ASHABAI LAXMAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795206
|
|
MRS ASHABAI LAXMAN YEWALE
|
STATE BANK OF INDIA(508548)
|
|
199
|
SHIRUR KASAR
|
MH-18-008-068-001/3274
(YEOLWADI)
|
1818008000NRG24071020230844286
|
08/10/2023
|
SWAPNIL JANARDHAN PALVE
|
1818008WL040722
|
SWAPNIL JANARDHAN PALVE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797073
|
|
Swapnil Janardhan Palve
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
SHIRUR KASAR
|
MH-18-008-068-001/3305
(YEOLWADI)
|
1818008000NRG24071020230844293
|
08/10/2023
|
ganesh jalindar yeole
|
1818008WL040722
|
ganesh jalindar yeole
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795384
|
|
Mr. Ganesh Jalindar Yeole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
SHIRUR KASAR
|
MH-18-008-068-001/3306
(YEOLWADI)
|
1818008000NRG24071020230844294
|
08/10/2023
|
kavita anil yeole
|
1818008WL040722
|
kavita anil yeole
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795382
|
|
MS KAVITA ANIL YEVALE
|
STATE BANK OF INDIA(508548)
|
|
202
|
SHIRUR KASAR
|
MH-18-008-068-001/3307
(YEOLWADI)
|
1818008000NRG24071020230844295
|
08/10/2023
|
maharudra uttam yeole
|
1818008WL040722
|
maharudra uttam yeole
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795383
|
|
MR MAHARUDRA UTTAM YEVALE
|
STATE BANK OF INDIA(508548)
|
|
203
|
SHIRUR KASAR
|
MH-18-008-068-001/3309
(YEOLWADI)
|
1818008000NRG24071020230844458
|
08/10/2023
|
DADASAHEB UTTAM YEOLE
|
1818008WL040723
|
DADASAHEB UTTAM YEOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795279
|
|
Mr. DADASAHEB UTTAM YEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
SHIRUR KASAR
|
MH-18-008-068-001/3311
(YEOLWADI)
|
1818008000NRG24071020230844296
|
08/10/2023
|
SUMANBAI TULSIRAM YEOLE
|
1818008WL040722
|
SUMANBAI TULSIRAM YEOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795262
|
|
SUMANBAI TULSIRAM YEOLE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
205
|
SHIRUR KASAR
|
MH-18-008-068-001/3332
(YEOLWADI)
|
1818008000NRG24071020230844467
|
08/10/2023
|
jaya navatha yevale
|
1818008WL040723
|
jaya navatha yevale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795278
|
|
MS JAYA NAVATHA YEVALE
|
STATE BANK OF INDIA(508548)
|
|
206
|
SHIRUR KASAR
|
MH-18-008-068-001/3350
(YEOLWADI)
|
1818008000NRG24071020230844303
|
08/10/2023
|
Ravindra Ajinath Sanap
|
1818008WL040722
|
Ravindra Ajinath Sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795392
|
|
MR RAVINDRA AJINATH SANAP
|
STATE BANK OF INDIA(508548)
|
|
207
|
SHIRUR KASAR
|
MH-18-008-068-001/3355
(YEOLWADI)
|
1818008000NRG24071020230844305
|
08/10/2023
|
Manohar Ashok Sanap
|
1818008WL040722
|
Manohar Ashok Sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795386
|
|
MR MANOHAR ASHOK SANAP
|
STATE BANK OF INDIA(508548)
|
|
208
|
SHIRUR KASAR
|
MH-18-008-068-001/3376
(YEOLWADI)
|
1818008000NRG24071020230844310
|
08/10/2023
|
Sanjay Bhaurav Sutar
|
1818008WL040722
|
Sanjay Bhaurav Sutar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797095
|
|
Mr. SANJAY BHAURAO SUTAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
SHIRUR KASAR
|
MH-18-008-068-001/37
(YEOLWADI)
|
1818008000NRG24071020230844312
|
08/10/2023
|
PRASHANT ASHOK SANAP
|
1818008WL040722
|
PRASHANT ASHOK SANAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797334
|
|
MR PRASHANT ASHOK SANAP
|
STATE BANK OF INDIA(508548)
|
|
210
|
SHIRUR KASAR
|
MH-18-008-068-001/8
(YEOLWADI)
|
1818008000NRG24071020230844323
|
08/10/2023
|
DEVIDAS
|
1818008WL040722
|
DEVIDAS
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795219
|
|
DEVIDAS PANDURANG SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SHIRUR KASAR
|
MH-18-008-074-001/10646
(KHOKARMOH)
|
1818008000NRG24051020230838361
|
08/10/2023
|
vilash babaji misal
|
1818008WL040469
|
vilash babaji misal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797138
|
|
Mr. VILAS BABAJI MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
SHIRUR KASAR
|
MH-18-008-074-001/10866
(KHOKARMOH)
|
1818008000NRG24051020230838366
|
08/10/2023
|
vishnu bhagvat misal
|
1818008WL040469
|
vishnu bhagvat misal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795240
|
|
MR MISAL VISHNU BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
213
|
SHIRUR KASAR
|
MH-18-008-074-001/10869
(KHOKARMOH)
|
1818008000NRG24051020230838368
|
08/10/2023
|
mangesh prakash tupsaundar
|
1818008WL040469
|
mangesh prakash tupsaundar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795241
|
|
mangesh prakash tupsaundar
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
214
|
SHIRUR KASAR
|
MH-18-008-074-001/10872
(KHOKARMOH)
|
1818008000NRG24061020230843506
|
08/10/2023
|
baliram raosaheb sanap
|
1818008WL040706
|
baliram raosaheb sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795239
|
|
MR BALIRAM RAOSAHEB SANAP
|
STATE BANK OF INDIA(508548)
|
|
215
|
SHIRUR KASAR
|
MH-18-008-074-001/10931
(KHOKARMOH)
|
1818008000NRG24061020230843508
|
08/10/2023
|
Yunus Nashir Pathan
|
1818008WL040706
|
Yunus Nashir Pathan
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795267
|
|
MR YOUNUS NASIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
SHIRUR KASAR
|
MH-18-008-074-001/10983
(KHOKARMOH)
|
1818008000NRG24051020230838371
|
08/10/2023
|
Mahesh Jandev Misal
|
1818008WL040469
|
Mahesh Jandev Misal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795254
|
|
MR MAHESH JANRAO MISAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
SHIRUR KASAR
|
MH-18-008-074-001/11030
(KHOKARMOH)
|
1818008000NRG24051020230838375
|
08/10/2023
|
bangar mahesh vishnu
|
1818008WL040469
|
bangar mahesh vishnu
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797126
|
|
MR MAHESH VISHNU BANGAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
SHIRUR KASAR
|
MH-18-008-074-001/954
(KHOKARMOH)
|
1818008000NRG24081020230852864
|
08/10/2023
|
Shaikh Usmanashe Ibrahim
|
1818008WL041012
|
Shaikh Usmanashe Ibrahim
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795268
|
|
MR SHAIKH USMAN SHAIKH IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
219
|
SHIRUR KASAR
|
MH-18-008-087-001/375
(MALKACHIWADI)
|
1818008000NRG24071020230846687
|
08/10/2023
|
Narayan Vishnu Sable
|
1818008WL040793
|
Narayan Vishnu Sable
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797321
|
|
MR NARAYAN VISHNU SABLE
|
STATE BANK OF INDIA(508548)
|
|
220
|
SHIRUR KASAR
|
MH-18-008-087-001/403
(MALKACHIWADI)
|
1818008000NRG24071020230846637
|
08/10/2023
|
Misal Ashok Dnyandeo
|
1818008WL040790
|
Misal Ashok Dnyandeo
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795313
|
|
MR ASHOK DNYANDEO MISAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
SHIRUR KASAR
|
MH-18-008-087-001/408
(MALKACHIWADI)
|
1818008000NRG24071020230846643
|
08/10/2023
|
Ramrav babasaheb Sanap
|
1818008WL040790
|
Ramrav babasaheb Sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795312
|
|
MR RAMRAV BABASAHEB SANAP
|
STATE BANK OF INDIA(508548)
|
|
222
|
SHIRUR KASAR
|
MH-18-008-087-001/418
(MALKACHIWADI)
|
1818008000NRG24071020230846692
|
08/10/2023
|
Ramesh Gorakshnath NAgargoje
|
1818008WL040793
|
Ramesh Gorakshnath NAgargoje
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797100
|
|
MR RAMESH GORAKSHNATH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221130
|
221130
|
|
|
|
|
|
|
|
|
223
|
SHIRUR KASAR
|
MH-18-008-053-001/12468
(SAWARGAON (CH))
|
1818008000NRG24061020230840535
|
08/10/2023
|
sushala ashok khedkar
|
1818008WL040579
|
sushala ashok khedkar
|
00415
|
SBIN0007161
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797044
|
|
MRS SUSHALA ASHOK KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
224
|
SHIRUR KASAR
|
MH-18-008-026-001/12
(KHOPTI)
|
1818008000NRG24071020230845168
|
08/10/2023
|
ATAMARAM LAHU KHARMARE
|
1818008WL040736
|
ATAMARAM LAHU KHARMARE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795258
|
|
MR ATMARAM LAHU KHARMATE
|
STATE BANK OF INDIA(508548)
|
|
225
|
SHIRUR KASAR
|
MH-18-008-026-001/12
(KHOPTI)
|
1818008000NRG24071020230845169
|
08/10/2023
|
SANGETA ATAMARAO KHARMATE
|
1818008WL040736
|
SANGETA ATAMARAO KHARMATE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795257
|
|
MS SANGITA ATMARAM KHARMATE
|
STATE BANK OF INDIA(508548)
|
|
226
|
SHIRUR KASAR
|
MH-18-008-026-001/174
(KHOPTI)
|
1818008000NRG24071020230845113
|
08/10/2023
|
PARVATI BYAGI VARE
|
1818008WL040734
|
PARVATI BYAGI VARE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795333
|
|
MS PADMIN BAYAJI JARE
|
STATE BANK OF INDIA(508548)
|
|
227
|
SHIRUR KASAR
|
MH-18-008-026-001/270
(KHOPTI)
|
1818008000NRG24071020230845182
|
08/10/2023
|
SAGAR TULSHIRAM KHARMATE
|
1818008WL040736
|
SAGAR TULSHIRAM KHARMATE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795324
|
|
MR SAGAR TULSHIRAM KHARMATE
|
STATE BANK OF INDIA(508548)
|
|
228
|
SHIRUR KASAR
|
MH-18-008-026-001/596
(KHOPTI)
|
1818008000NRG24071020230845188
|
08/10/2023
|
PRAKASH SHRIPATI VARE
|
1818008WL040736
|
PRAKASH SHRIPATI VARE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795331
|
|
MR PRAKASH SHRIPATI WARE
|
STATE BANK OF INDIA(508548)
|
|
229
|
SHIRUR KASAR
|
MH-18-008-026-001/97
(KHOPTI)
|
1818008000NRG24071020230845207
|
08/10/2023
|
SHARDA NANASHAEB KHARMATE
|
1818008WL040736
|
SHARDA NANASHAEB KHARMATE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795389
|
|
MS SHARADA NANA KHARMATE
|
STATE BANK OF INDIA(508548)
|
|
230
|
SHIRUR KASAR
|
MH-18-008-026-001/99
(KHOPTI)
|
1818008000NRG24071020230845211
|
08/10/2023
|
SUREKHA SHIVAJI KHARMATE
|
1818008WL040736
|
SUREKHA SHIVAJI KHARMATE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795323
|
|
MISS SUREKHA SHIVAJI KHARMATE
|
STATE BANK OF INDIA(508548)
|
|
231
|
SHIRUR KASAR
|
MH-18-008-038-001/15
(PANGARI)
|
1818008000NRG24081020230851129
|
08/10/2023
|
DILIP ASHRUBA KEDAR
|
1818008WL040961
|
DILIP ASHRUBA KEDAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797059
|
|
MR DILIP ASHRUBA KEDAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
SHIRUR KASAR
|
MH-18-008-038-001/15
(PANGARI)
|
1818008000NRG24081020230851130
|
08/10/2023
|
LILABAI
|
1818008WL040961
|
LILABAI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230797258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
SHIRUR KASAR
|
MH-18-008-038-001/18
(PANGARI)
|
1818008000NRG24041020230828026
|
08/10/2023
|
Ajinath Vitthal Gholve
|
1818008WL040046
|
Ajinath Vitthal Gholve
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797075
|
|
MR AJINATH VITTHAL GHOLVE
|
STATE BANK OF INDIA(508548)
|
|
234
|
SHIRUR KASAR
|
MH-18-008-038-001/392
(PANGARI)
|
1818008000NRG24071020230845313
|
08/10/2023
|
WARE SOMNATH SADASHIVE
|
1818008WL040739
|
WARE SOMNATH SADASHIVE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795401
|
|
SOMNATH SADASHIV WARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SHIRUR KASAR
|
MH-18-008-038-001/42
(PANGARI)
|
1818008000NRG24041020230828034
|
08/10/2023
|
SEETABAI MARUTI KEDAR
|
1818008WL040046
|
SEETABAI MARUTI KEDAR
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797078
|
|
MS SITABAI MARUTI KEDAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
SHIRUR KASAR
|
MH-18-008-038-001/4322
(PANGARI)
|
1818008000NRG24081020230851156
|
08/10/2023
|
Satish Anna Ware
|
1818008WL040961
|
Satish Anna Ware
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795346
|
|
SATISH ANNA WARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SHIRUR KASAR
|
MH-18-008-038-001/54
(PANGARI)
|
1818008000NRG24041020230828049
|
08/10/2023
|
RAJUBAI
|
1818008WL040046
|
RAJUBAI
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797076
|
|
MS RAJUBAI TUKARAM KEDAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
SHIRUR KASAR
|
MH-18-008-038-001/54
(PANGARI)
|
1818008000NRG24041020230828050
|
08/10/2023
|
TUKARAM
|
1818008WL040046
|
TUKARAM
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797077
|
|
MR TUKARAM RAKHMAJI KEDAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
SHIRUR KASAR
|
MH-18-008-038-001/722
(PANGARI)
|
1818008000NRG24081020230851171
|
08/10/2023
|
Gholave Rekha Mahadev
|
1818008WL040961
|
Gholave Rekha Mahadev
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795345
|
|
MS REKHA MAHADEV GHOLAVE
|
STATE BANK OF INDIA(508548)
|
|
240
|
SHIRUR KASAR
|
MH-18-008-038-001/730
(PANGARI)
|
1818008000NRG24081020230851174
|
08/10/2023
|
Kedar Keshav Chagan
|
1818008WL040961
|
Kedar Keshav Chagan
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795349
|
|
MR KEDAR KESHAV CHAGAN
|
STATE BANK OF INDIA(508548)
|
|
241
|
SHIRUR KASAR
|
MH-18-008-038-001/99
(PANGARI)
|
1818008000NRG24081020230851231
|
08/10/2023
|
BALU TUKARAM DAHIFALE
|
1818008WL040964
|
BALU TUKARAM DAHIFALE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795341
|
|
DAHIPHALE BALKRUSHNA TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
242
|
SHIRUR KASAR
|
MH-18-008-036-002/182
(NIMGAON)
|
1818008000NRG24081020230853238
|
08/10/2023
|
BALASHEB
|
1818008WL041027
|
BALASHEB
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795375
|
|
Mr. Balasaheb Tukaram Kale
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
SHIRUR KASAR
|
MH-18-008-040-001/288
(FULSANGVI)
|
1818008000NRG24071020230845005
|
08/10/2023
|
VITTHAL
|
1818008WL040730
|
VITTHAL
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795305
|
|
Mr. VITHAL BHAGINATH BHALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
244
|
SHIRUR KASAR
|
MH-18-008-025-003/1222011
(KHOKARMOH)
|
1818008000NRG24051020230837704
|
08/10/2023
|
SABALE SUNIL SUBUSH
|
1818008WL040448
|
SABALE SUNIL SUBUSH
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797299
|
|
MR SUNIL SUBHASH SABALE
|
STATE BANK OF INDIA(508548)
|
|
245
|
SHIRUR KASAR
|
MH-18-008-026-001/132
(KHOPTI)
|
1818008000NRG24071020230845170
|
08/10/2023
|
MANDAKINI MADHAV KHARMATE
|
1818008WL040736
|
MANDAKINI MADHAV KHARMATE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795385
|
|
MR MADHAV DWARKADAS KHARMATE
|
STATE BANK OF INDIA(508548)
|
|
246
|
SHIRUR KASAR
|
MH-18-008-026-001/143
(KHOPTI)
|
1818008000NRG24071020230845112
|
08/10/2023
|
GOVARDHAN LAXIMAN SUAR
|
1818008WL040734
|
GOVARDHAN LAXIMAN SUAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797257
|
|
MR GOVARDHAN LAXMAN SUL
|
STATE BANK OF INDIA(508548)
|
|
247
|
SHIRUR KASAR
|
MH-18-008-026-001/179
(KHOPTI)
|
1818008000NRG24071020230845173
|
08/10/2023
|
Kharmate Raghunath Vitthal
|
1818008WL040736
|
Kharmate Raghunath Vitthal
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795326
|
|
MR RAGHUNATH VITTHAL KAHRMATE
|
STATE BANK OF INDIA(508548)
|
|
248
|
SHIRUR KASAR
|
MH-18-008-026-001/193
(KHOPTI)
|
1818008000NRG24071020230845137
|
08/10/2023
|
MUKUAND ABASHAEB VARE
|
1818008WL040735
|
MUKUAND ABASHAEB VARE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797147
|
|
MR MUKUND ABASAHEB WARE
|
STATE BANK OF INDIA(508548)
|
|
249
|
SHIRUR KASAR
|
MH-18-008-026-001/205
(KHOPTI)
|
1818008000NRG24071020230845140
|
08/10/2023
|
SUNITA SHAGAN TYADE
|
1818008WL040735
|
SUNITA SHAGAN TYADE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797274
|
|
MRS SUNITA CHHAGAN TAGADE
|
STATE BANK OF INDIA(508548)
|
|
250
|
SHIRUR KASAR
|
MH-18-008-026-001/244
(KHOPTI)
|
1818008000NRG24071020230845180
|
08/10/2023
|
KHARMATE BHAGWAT MACHINDRA
|
1818008WL040736
|
KHARMATE BHAGWAT MACHINDRA
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795080
|
|
BHAGWAT MACHINDRA KHARMATE
|
HDFC BANK LTD(607152)
|
|
251
|
SHIRUR KASAR
|
MH-18-008-026-001/244
(KHOPTI)
|
1818008000NRG24071020230845181
|
08/10/2023
|
KHARMATE SWAPNIL BHAGWAT
|
1818008WL040736
|
KHARMATE SWAPNIL BHAGWAT
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795261
|
|
MR SWAPNIL BHAGWAT KHARMATE
|
STATE BANK OF INDIA(508548)
|
|
252
|
SHIRUR KASAR
|
MH-18-008-026-001/274
(KHOPTI)
|
1818008000NRG24071020230845151
|
08/10/2023
|
NAGESH RAMESH PARDESHEE
|
1818008WL040735
|
NAGESH RAMESH PARDESHEE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797146
|
|
MR NAGESH RAMESH PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
253
|
SHIRUR KASAR
|
MH-18-008-026-001/600
(KHOPTI)
|
1818008000NRG24071020230845123
|
08/10/2023
|
sunil asaram kharmate
|
1818008WL040734
|
sunil asaram kharmate
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795287
|
|
MR KHARMATE SUNIL ASARAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
SHIRUR KASAR
|
MH-18-008-026-001/610
(KHOPTI)
|
1818008000NRG24071020230845191
|
08/10/2023
|
dipak navnath shinde
|
1818008WL040736
|
dipak navnath shinde
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795286
|
|
MR DIPAK NAVNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
255
|
SHIRUR KASAR
|
MH-18-008-026-001/627
(KHOPTI)
|
1818008000NRG24071020230845155
|
08/10/2023
|
Mahesh Balu Ware
|
1818008WL040735
|
Mahesh Balu Ware
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797255
|
|
MAHESH BALU WARE
|
BANK OF BARODA(606985)
|
|
256
|
SHIRUR KASAR
|
MH-18-008-026-001/629
(KHOPTI)
|
1818008000NRG24071020230845156
|
08/10/2023
|
Ware Sainath Eknath
|
1818008WL040735
|
Ware Sainath Eknath
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797149
|
|
MR SAINATH EKANATH WARE
|
STATE BANK OF INDIA(508548)
|
|
257
|
SHIRUR KASAR
|
MH-18-008-026-001/655
(KHOPTI)
|
1818008000NRG24071020230845129
|
08/10/2023
|
Tukaram Bayaji ware
|
1818008WL040734
|
Tukaram Bayaji ware
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795338
|
|
MR TUKARAM BAYAJI WARE
|
STATE BANK OF INDIA(508548)
|
|
258
|
SHIRUR KASAR
|
MH-18-008-026-001/691
(KHOPTI)
|
1818008000NRG24071020230845197
|
08/10/2023
|
Ware Sushama Kundalik
|
1818008WL040736
|
Ware Sushama Kundalik
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795332
|
|
MISS SUSMA KUNDALIK WARE
|
STATE BANK OF INDIA(508548)
|
|
259
|
SHIRUR KASAR
|
MH-18-008-026-001/692
(KHOPTI)
|
1818008000NRG24071020230845198
|
08/10/2023
|
Ware Dhanjay Prakash
|
1818008WL040736
|
Ware Dhanjay Prakash
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797093
|
|
MR DHANANJAY PRAKASH WARE
|
STATE BANK OF INDIA(508548)
|
|
260
|
SHIRUR KASAR
|
MH-18-008-026-001/90
(KHOPTI)
|
1818008000NRG24071020230845200
|
08/10/2023
|
BABAN BHANUDAS KHARMATE
|
1818008WL040736
|
BABAN BHANUDAS KHARMATE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795390
|
|
MRS INDUBAI BABAN B KHARMATE
|
STATE BANK OF INDIA(508548)
|
|
261
|
SHIRUR KASAR
|
MH-18-008-026-001/90
(KHOPTI)
|
1818008000NRG24071020230845201
|
08/10/2023
|
Kharmate Indu Baban
|
1818008WL040736
|
Kharmate Indu Baban
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795391
|
|
MS INDU BABAN KHARMATE
|
STATE BANK OF INDIA(508548)
|
|
262
|
SHIRUR KASAR
|
MH-18-008-026-001/95
(KHOPTI)
|
1818008000NRG24071020230845203
|
08/10/2023
|
NANDANE PARSURAM KHARMATE
|
1818008WL040736
|
NANDANE PARSURAM KHARMATE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797298
|
|
MRS NANDINI PARSHURAM KHARMATE
|
STATE BANK OF INDIA(508548)
|
|
263
|
SHIRUR KASAR
|
MH-18-008-026-001/969
(KHOPTI)
|
1818008000NRG24071020230845130
|
08/10/2023
|
Mahadev Ravsaheb Vare
|
1818008WL040734
|
Mahadev Ravsaheb Vare
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797145
|
|
MR MAHADEV RAVSAHEB WARE
|
STATE BANK OF INDIA(508548)
|
|
264
|
SHIRUR KASAR
|
MH-18-008-026-001/975
(KHOPTI)
|
1818008000NRG24071020230845131
|
08/10/2023
|
Kharate Nagesh Sudhakar
|
1818008WL040734
|
Kharate Nagesh Sudhakar
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795335
|
|
MR NAGESH SUDHAKAR KHARMATE
|
STATE BANK OF INDIA(508548)
|
|
265
|
SHIRUR KASAR
|
MH-18-008-026-001/98
(KHOPTI)
|
1818008000NRG24071020230845209
|
08/10/2023
|
MANGAL DINKAR KHARMATE
|
1818008WL040736
|
MANGAL DINKAR KHARMATE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795388
|
|
MS MANGAL DINKAR KHARMATE
|
STATE BANK OF INDIA(508548)
|
|
266
|
SHIRUR KASAR
|
MH-18-008-026-001/991
(KHOPTI)
|
1818008000NRG24071020230845134
|
08/10/2023
|
Kharmate Madhukar Trimbak
|
1818008WL040734
|
Kharmate Madhukar Trimbak
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797254
|
|
MR MADHUKAR TRIMBAK KHARMATE
|
STATE BANK OF INDIA(508548)
|
|
267
|
SHIRUR KASAR
|
MH-18-008-038-001/108
(PANGARI)
|
1818008000NRG24041020230828020
|
08/10/2023
|
ASHA DATTU WARE
|
1818008WL040046
|
ASHA DATTU WARE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797088
|
|
MRS ASHABAI DATTA WARE
|
STATE BANK OF INDIA(508548)
|
|
268
|
SHIRUR KASAR
|
MH-18-008-038-001/108
(PANGARI)
|
1818008000NRG24041020230828019
|
08/10/2023
|
DATTU EKNATH WARE
|
1818008WL040046
|
DATTU EKNATH WARE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797086
|
|
MR DATTU EKNATH WARE
|
STATE BANK OF INDIA(508548)
|
|
269
|
SHIRUR KASAR
|
MH-18-008-038-001/108
(PANGARI)
|
1818008000NRG24041020230828021
|
08/10/2023
|
Ware Vishal Dattatraya
|
1818008WL040046
|
Ware Vishal Dattatraya
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797080
|
|
MR WARE VISHAL DATTATRAYA
|
STATE BANK OF INDIA(508548)
|
|
270
|
SHIRUR KASAR
|
MH-18-008-038-001/111
(PANGARI)
|
1818008000NRG24081020230851120
|
08/10/2023
|
ASHOK BHIMRAO WARE
|
1818008WL040961
|
ASHOK BHIMRAO WARE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797064
|
|
ASHOK BHIMRAO WARE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
271
|
SHIRUR KASAR
|
MH-18-008-038-001/111
(PANGARI)
|
1818008000NRG24081020230851121
|
08/10/2023
|
SINDHU ASHOK WARE
|
1818008WL040961
|
SINDHU ASHOK WARE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795298
|
|
MRS SHINDUBAI ASHOK WARE
|
STATE BANK OF INDIA(508548)
|
|
272
|
SHIRUR KASAR
|
MH-18-008-038-001/137
(PANGARI)
|
1818008000NRG24081020230851128
|
08/10/2023
|
FATIMA
|
1818008WL040961
|
FATIMA
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795215
|
|
MRS FATMA NABAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
273
|
SHIRUR KASAR
|
MH-18-008-038-001/17
(PANGARI)
|
1818008000NRG24081020230851208
|
08/10/2023
|
baraku RANGNATH WARE
|
1818008WL040964
|
baraku RANGNATH WARE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797069
|
|
MR BARIKRAO RANGNATH WARE
|
STATE BANK OF INDIA(508548)
|
|
274
|
SHIRUR KASAR
|
MH-18-008-038-001/260
(PANGARI)
|
1818008000NRG24081020230851134
|
08/10/2023
|
SUMAN DNYANDEV WARE
|
1818008WL040961
|
SUMAN DNYANDEV WARE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797057
|
|
MRS SUMAN DNYANOBA WARE
|
STATE BANK OF INDIA(508548)
|
|
275
|
SHIRUR KASAR
|
MH-18-008-038-001/318
(PANGARI)
|
1818008000NRG24041020230828028
|
08/10/2023
|
JADHAV SITARAM MANIK
|
1818008WL040046
|
JADHAV SITARAM MANIK
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797083
|
|
MR SITARAM MANIK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
276
|
SHIRUR KASAR
|
MH-18-008-038-001/32
(PANGARI)
|
1818008000NRG24041020230828029
|
08/10/2023
|
ASHA TANJAHI DAHIFALE
|
1818008WL040046
|
ASHA TANJAHI DAHIFALE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795297
|
|
MISS ASHABAI TANAJI DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
277
|
SHIRUR KASAR
|
MH-18-008-038-001/373
(PANGARI)
|
1818008000NRG24081020230851136
|
08/10/2023
|
SATYBHAMA TANAJI KHEDKAR
|
1818008WL040961
|
SATYBHAMA TANAJI KHEDKAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797309
|
|
AIR COMMODORE SATYBHAMA TANAJI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
SHIRUR KASAR
|
MH-18-008-038-001/373
(PANGARI)
|
1818008000NRG24081020230851135
|
08/10/2023
|
TANAJI ANDA KHEDKAR
|
1818008WL040961
|
TANAJI ANDA KHEDKAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797315
|
|
MR TANHAJI ANAND KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
SHIRUR KASAR
|
MH-18-008-038-001/375
(PANGARI)
|
1818008000NRG24081020230851137
|
08/10/2023
|
aana navnath ware
|
1818008WL040961
|
aana navnath ware
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795213
|
|
MR ANNA NAVNATH WARE
|
STATE BANK OF INDIA(508548)
|
|
280
|
SHIRUR KASAR
|
MH-18-008-038-001/375
(PANGARI)
|
1818008000NRG24081020230851138
|
08/10/2023
|
chandakala aana ware
|
1818008WL040961
|
chandakala aana ware
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795214
|
|
MRS CHANDRAKALA ANNA WARE
|
STATE BANK OF INDIA(508548)
|
|
281
|
SHIRUR KASAR
|
MH-18-008-038-001/392
(PANGARI)
|
1818008000NRG24071020230845314
|
08/10/2023
|
WARE URMILA SOMNATH
|
1818008WL040739
|
WARE URMILA SOMNATH
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797052
|
|
MRS URMILA SOMNATH VARE
|
STATE BANK OF INDIA(508548)
|
|
282
|
SHIRUR KASAR
|
MH-18-008-038-001/403
(PANGARI)
|
1818008000NRG24081020230851142
|
08/10/2023
|
DAHIPHALE ASHABAI MARUTI
|
1818008WL040961
|
DAHIPHALE ASHABAI MARUTI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797065
|
|
MRS DAHIPHALE ASHABAI MARUTI
|
STATE BANK OF INDIA(508548)
|
|
283
|
SHIRUR KASAR
|
MH-18-008-038-001/403
(PANGARI)
|
1818008000NRG24081020230851141
|
08/10/2023
|
DAHIPHALE MARUTI KESHAV
|
1818008WL040961
|
DAHIPHALE MARUTI KESHAV
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797060
|
|
MR DAHIPHALE MARUTI KESHAV
|
STATE BANK OF INDIA(508548)
|
|
284
|
SHIRUR KASAR
|
MH-18-008-038-001/408
(PANGARI)
|
1818008000NRG24081020230851212
|
08/10/2023
|
KRUSHNABABAN SANAP
|
1818008WL040964
|
KRUSHNABABAN SANAP
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797314
|
|
MR KRISHNA BABAN SANAP
|
STATE BANK OF INDIA(508548)
|
|
285
|
SHIRUR KASAR
|
MH-18-008-038-001/409
(PANGARI)
|
1818008000NRG24041020230828030
|
08/10/2023
|
CHANDRAKALA SADASHIV WARE
|
1818008WL040046
|
CHANDRAKALA SADASHIV WARE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797091
|
|
MRS CHANDRAKALA SADASHIV WARE
|
STATE BANK OF INDIA(508548)
|
|
286
|
SHIRUR KASAR
|
MH-18-008-038-001/412
(PANGARI)
|
1818008000NRG24071020230845315
|
08/10/2023
|
MANISHA SARJERAO SONVANE
|
1818008WL040739
|
MANISHA SARJERAO SONVANE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797067
|
|
MANISHA SARJERAO SONAONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
SHIRUR KASAR
|
MH-18-008-038-001/42
(PANGARI)
|
1818008000NRG24041020230828032
|
08/10/2023
|
ANNA BABURAO KEDAR
|
1818008WL040046
|
ANNA BABURAO KEDAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797082
|
|
MR KEDAR ANNA BABURAO
|
STATE BANK OF INDIA(508548)
|
|
288
|
SHIRUR KASAR
|
MH-18-008-038-001/4288
(PANGARI)
|
1818008000NRG24071020230845318
|
08/10/2023
|
Bedre Priyanka bhagwan
|
1818008WL040739
|
Bedre Priyanka bhagwan
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797053
|
|
MRS PRIYANKA BHAGWAT BEDRE
|
STATE BANK OF INDIA(508548)
|
|
289
|
SHIRUR KASAR
|
MH-18-008-038-001/4289
(PANGARI)
|
1818008000NRG24071020230845319
|
08/10/2023
|
Vanita maruti Ware
|
1818008WL040739
|
Vanita maruti Ware
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797042
|
|
MS VANITA MARUTI WARE
|
STATE BANK OF INDIA(508548)
|
|
290
|
SHIRUR KASAR
|
MH-18-008-038-001/4290
(PANGARI)
|
1818008000NRG24071020230845320
|
08/10/2023
|
Gokul Bhanudas Ware
|
1818008WL040739
|
Gokul Bhanudas Ware
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797045
|
|
GOKUL BHANUDAS WARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
SHIRUR KASAR
|
MH-18-008-038-001/4291
(PANGARI)
|
1818008000NRG24071020230845321
|
08/10/2023
|
Gokul Bhimrav Ware
|
1818008WL040739
|
Gokul Bhimrav Ware
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797040
|
|
GOKUL BHIMRAV WARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
SHIRUR KASAR
|
MH-18-008-038-001/4292
(PANGARI)
|
1818008000NRG24071020230845322
|
08/10/2023
|
Dahiphale Nagesh Laxman
|
1818008WL040739
|
Dahiphale Nagesh Laxman
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797046
|
|
DAHIPHALE NAGESH LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
SHIRUR KASAR
|
MH-18-008-038-001/4294
(PANGARI)
|
1818008000NRG24071020230845324
|
08/10/2023
|
Riyaj Ahamad Shaikh
|
1818008WL040739
|
Riyaj Ahamad Shaikh
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797050
|
|
MR RIYAZ AHMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
294
|
SHIRUR KASAR
|
MH-18-008-038-001/4303
(PANGARI)
|
1818008000NRG24081020230851149
|
08/10/2023
|
Dipak Suresh Maske
|
1818008WL040961
|
Dipak Suresh Maske
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795350
|
|
MR DEEPAK SURESH MHASKE
|
STATE BANK OF INDIA(508548)
|
|
295
|
SHIRUR KASAR
|
MH-18-008-038-001/4304
(PANGARI)
|
1818008000NRG24081020230851150
|
08/10/2023
|
Rekha Uddahv Sonwane
|
1818008WL040961
|
Rekha Uddahv Sonwane
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797041
|
|
MS REKHA UDDHAV SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
296
|
SHIRUR KASAR
|
MH-18-008-038-001/4306
(PANGARI)
|
1818008000NRG24081020230851152
|
08/10/2023
|
Kedar Shital Satish
|
1818008WL040961
|
Kedar Shital Satish
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797043
|
|
MS SHITAL SATISH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
SHIRUR KASAR
|
MH-18-008-038-001/4306
(PANGARI)
|
1818008000NRG24081020230851153
|
08/10/2023
|
Satish Dilip Kedar
|
1818008WL040961
|
Satish Dilip Kedar
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797047
|
|
Satish Dilip Kedar
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
298
|
SHIRUR KASAR
|
MH-18-008-038-001/4307
(PANGARI)
|
1818008000NRG24081020230851154
|
08/10/2023
|
Sonwane Navanath Arjun
|
1818008WL040961
|
Sonwane Navanath Arjun
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797049
|
|
MR NAVNATH ARJUN SONWANE
|
STATE BANK OF INDIA(508548)
|
|
299
|
SHIRUR KASAR
|
MH-18-008-038-001/4308
(PANGARI)
|
1818008000NRG24081020230851155
|
08/10/2023
|
GAnesh Dilip Kedar
|
1818008WL040961
|
GAnesh Dilip Kedar
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797051
|
|
MR GANESH DILIP KEDAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
SHIRUR KASAR
|
MH-18-008-038-001/4323
(PANGARI)
|
1818008000NRG24081020230851157
|
08/10/2023
|
Aasha Mahadev Ware
|
1818008WL040961
|
Aasha Mahadev Ware
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795347
|
|
MRS AASHA MAHADEV WARE
|
STATE BANK OF INDIA(508548)
|
|
301
|
SHIRUR KASAR
|
MH-18-008-038-001/4324
(PANGARI)
|
1818008000NRG24081020230851158
|
08/10/2023
|
Mahadev Navanath Ware
|
1818008WL040961
|
Mahadev Navanath Ware
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795352
|
|
Mahadev Navanath Ware
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
SHIRUR KASAR
|
MH-18-008-038-001/433
(PANGARI)
|
1818008000NRG24071020230845325
|
08/10/2023
|
Kedar Dnyandev Shahadev
|
1818008WL040739
|
Kedar Dnyandev Shahadev
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797058
|
|
MR DNYANDEV SHAHADEV KEDAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
SHIRUR KASAR
|
MH-18-008-038-001/4333
(PANGARI)
|
1818008000NRG24081020230851227
|
08/10/2023
|
Kumar Baban Sanap
|
1818008WL040964
|
Kumar Baban Sanap
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797308
|
|
MR KUMAR BABAN SANAP
|
STATE BANK OF INDIA(508548)
|
|
304
|
SHIRUR KASAR
|
MH-18-008-038-001/4334
(PANGARI)
|
1818008000NRG24081020230851228
|
08/10/2023
|
Tatyaram Vaijinath Ware
|
1818008WL040964
|
Tatyaram Vaijinath Ware
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797312
|
|
Tatyaram Vaijinath Ware
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
305
|
SHIRUR KASAR
|
MH-18-008-038-001/4340
(PANGARI)
|
1818008000NRG24041020230828037
|
08/10/2023
|
Mane Satish Ramkisan
|
1818008WL040046
|
Mane Satish Ramkisan
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797092
|
|
MR SATIS RAMKISHAN MANE
|
STATE BANK OF INDIA(508548)
|
|
306
|
SHIRUR KASAR
|
MH-18-008-038-001/4341
(PANGARI)
|
1818008000NRG24041020230828039
|
08/10/2023
|
Gitanjali Kalidas Bedre
|
1818008WL040046
|
Gitanjali Kalidas Bedre
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797089
|
|
MRS GITANJALI KAILASH BEDRE
|
STATE BANK OF INDIA(508548)
|
|
307
|
SHIRUR KASAR
|
MH-18-008-038-001/4341
(PANGARI)
|
1818008000NRG24041020230828038
|
08/10/2023
|
Kalidas Babasaheb Bedre
|
1818008WL040046
|
Kalidas Babasaheb Bedre
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797084
|
|
MR KALIDAS BABASAHEB BEDRE
|
STATE BANK OF INDIA(508548)
|
|
308
|
SHIRUR KASAR
|
MH-18-008-038-001/4355
(PANGARI)
|
1818008000NRG24041020230828040
|
08/10/2023
|
Kedar Shrikant Annasaheb
|
1818008WL040046
|
Kedar Shrikant Annasaheb
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797087
|
|
Kedar Shrikant Annasaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
SHIRUR KASAR
|
MH-18-008-038-001/44
(PANGARI)
|
1818008000NRG24071020230845331
|
08/10/2023
|
PARUBAI POPAT KEDAR
|
1818008WL040739
|
PARUBAI POPAT KEDAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797066
|
|
MRS PARUBAI POPAT KEDAR
|
STATE BANK OF INDIA(508548)
|
|
310
|
SHIRUR KASAR
|
MH-18-008-038-001/45
(PANGARI)
|
1818008000NRG24071020230845333
|
08/10/2023
|
Kedar Ankush Parmeshwar
|
1818008WL040739
|
Kedar Ankush Parmeshwar
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797062
|
|
KEDAR ANKUSH PARMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
SHIRUR KASAR
|
MH-18-008-038-001/45
(PANGARI)
|
1818008000NRG24071020230845332
|
08/10/2023
|
SINDHU PARMESHWAR KEDAR
|
1818008WL040739
|
SINDHU PARMESHWAR KEDAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797068
|
|
MRS SINDHUBAI PARMESHWAR KEDAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
SHIRUR KASAR
|
MH-18-008-038-001/464
(PANGARI)
|
1818008000NRG24071020230845334
|
08/10/2023
|
amol bhimrav ware
|
1818008WL040739
|
amol bhimrav ware
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797061
|
|
MR AMOL BHIMRAO WARE
|
STATE BANK OF INDIA(508548)
|
|
313
|
SHIRUR KASAR
|
MH-18-008-038-001/52
(PANGARI)
|
1818008000NRG24081020230851169
|
08/10/2023
|
PARSHURAM SITARAM KEDAR
|
1818008WL040961
|
PARSHURAM SITARAM KEDAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797048
|
|
MR PARSURAM SITARAM KEDAR
|
STATE BANK OF INDIA(508548)
|
|
314
|
SHIRUR KASAR
|
MH-18-008-038-001/57
(PANGARI)
|
1818008000NRG24081020230851230
|
08/10/2023
|
DNYANESHWAR
|
1818008WL040964
|
DNYANESHWAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797063
|
|
MR DNYANESHWAR BHAGVAN WARE
|
STATE BANK OF INDIA(508548)
|
|
315
|
SHIRUR KASAR
|
MH-18-008-038-001/734
(PANGARI)
|
1818008000NRG24081020230851175
|
08/10/2023
|
Dnyaneshwar Ashok Ware
|
1818008WL040961
|
Dnyaneshwar Ashok Ware
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797311
|
|
DNYANESWAR ASHOK WARE
|
BANK OF INDIA(508505)
|
|
316
|
SHIRUR KASAR
|
MH-18-008-038-001/75
(PANGARI)
|
1818008000NRG24041020230828053
|
08/10/2023
|
PRABHAKAR
|
1818008WL040046
|
PRABHAKAR
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797090
|
|
MR PRABAHAKAR BAJIRAO WARE
|
STATE BANK OF INDIA(508548)
|
|
317
|
SHIRUR KASAR
|
MH-18-008-038-001/75
(PANGARI)
|
1818008000NRG24041020230828054
|
08/10/2023
|
SHOBHABAI PRABHAKAR WARE
|
1818008WL040046
|
SHOBHABAI PRABHAKAR WARE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797085
|
|
MRS SHOBHABAI PRABHAKAR B WARE
|
STATE BANK OF INDIA(508548)
|
|
318
|
SHIRUR KASAR
|
MH-18-008-038-001/8
(PANGARI)
|
1818008000NRG24041020230828055
|
08/10/2023
|
MUKTABAI TUKARAM SONAWANE
|
1818008WL040046
|
MUKTABAI TUKARAM SONAWANE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797079
|
|
MRS MUKTABAI TUKARAM SONAONE
|
STATE BANK OF INDIA(508548)
|
|
319
|
SHIRUR KASAR
|
MH-18-008-038-001/98
(PANGARI)
|
1818008000NRG24081020230851177
|
08/10/2023
|
Gholave Santosh Limbaji
|
1818008WL040961
|
Gholave Santosh Limbaji
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797310
|
|
MR SANTOSH LIMBAJI GHOLAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124488
|
124488
|
|
|
|
|
|
|
|
|
320
|
SHIRUR KASAR
|
MH-18-008-036-001/1039
(NIMGAON)
|
1818008000NRG24081020230853208
|
08/10/2023
|
Kantabai Prabhu JAre
|
1818008WL041027
|
Kantabai Prabhu JAre
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797344
|
|
MRS KANTABAI PRABHU JARE
|
STATE BANK OF INDIA(508548)
|
|
321
|
SHIRUR KASAR
|
MH-18-008-036-001/1119
(NIMGAON)
|
1818008000NRG24081020230853068
|
08/10/2023
|
ashok dadarao kale
|
1818008WL041021
|
ashok dadarao kale
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795377
|
|
ASHOK DADARAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
SHIRUR KASAR
|
MH-18-008-036-001/1124
(NIMGAON)
|
1818008000NRG24081020230853069
|
08/10/2023
|
kisan dhondiba shingate
|
1818008WL041021
|
kisan dhondiba shingate
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795376
|
|
MR KISAN DHONDIBA SHINGATE
|
STATE BANK OF INDIA(508548)
|
|
323
|
SHIRUR KASAR
|
MH-18-008-036-001/1154
(NIMGAON)
|
1818008000NRG24081020230853071
|
08/10/2023
|
Jitendra Pandit kale
|
1818008WL041021
|
Jitendra Pandit kale
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795370
|
|
Mr. JITENDRA PANDIT KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
SHIRUR KASAR
|
MH-18-008-036-002/105
(NIMGAON)
|
1818008000NRG24081020230852128
|
08/10/2023
|
BDRINATH JANARDHAN THOMBARE
|
1818008WL040990
|
BDRINATH JANARDHAN THOMBARE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795209
|
|
MR BADRINATH JANARDHAN THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
325
|
SHIRUR KASAR
|
MH-18-008-036-002/106
(NIMGAON)
|
1818008000NRG24081020230852130
|
08/10/2023
|
THOBARE NARYAN JANARDHAN
|
1818008WL040990
|
THOBARE NARYAN JANARDHAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797273
|
|
MR NARAYAN JANARDHAN THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
326
|
SHIRUR KASAR
|
MH-18-008-036-002/1243
(NIMGAON)
|
1818008000NRG24081020230852145
|
08/10/2023
|
kailas ramaji kurhe
|
1818008WL040990
|
kailas ramaji kurhe
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797322
|
|
MR KAILAS RAMJI KURHE
|
STATE BANK OF INDIA(508548)
|
|
327
|
SHIRUR KASAR
|
MH-18-008-036-002/19
(NIMGAON)
|
1818008000NRG24081020230852151
|
08/10/2023
|
KURHE SHOMANATH LAXMAN
|
1818008WL040990
|
KURHE SHOMANATH LAXMAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795362
|
|
SOMNATH LAXMAN KURHE
|
IDBI BANK(607095)
|
|
328
|
SHIRUR KASAR
|
MH-18-008-036-002/27
(NIMGAON)
|
1818008000NRG24081020230852152
|
08/10/2023
|
KURHE NADA ASHRAM
|
1818008WL040990
|
KURHE NADA ASHRAM
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795361
|
|
MISS NANDABAI ASARAM KURHE
|
STATE BANK OF INDIA(508548)
|
|
329
|
SHIRUR KASAR
|
MH-18-008-036-002/682
(NIMGAON)
|
1818008000NRG24081020230853041
|
08/10/2023
|
Girja Mahadev Ghungrad
|
1818008WL041019
|
Girja Mahadev Ghungrad
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795358
|
|
MS GIRIJA MAHADEO GHUNGRAD
|
STATE BANK OF INDIA(508548)
|
|
330
|
SHIRUR KASAR
|
MH-18-008-036-002/682
(NIMGAON)
|
1818008000NRG24081020230853040
|
08/10/2023
|
Mahadev Rambhau Ghungrad
|
1818008WL041019
|
Mahadev Rambhau Ghungrad
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795360
|
|
MAHADEV RAMBHAU GHUNGRAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
SHIRUR KASAR
|
MH-18-008-036-002/958
(NIMGAON)
|
1818008000NRG24081020230852972
|
08/10/2023
|
VIBHISHAN GANPAT SAVASE
|
1818008WL041017
|
VIBHISHAN GANPAT SAVASE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795299
|
|
SAWASE BIBHISHAN GANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
SHIRUR KASAR
|
MH-18-008-060-002/288
(TINTARWANI)
|
1818008000NRG24081020230852396
|
08/10/2023
|
KHEDKAR RUKMINBAI BANDU
|
1818008WL040999
|
KHEDKAR RUKMINBAI BANDU
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795264
|
|
Mrs. RUKHAMINABAI BANDU KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
333
|
SHIRUR KASAR
|
MH-18-008-087-001/424
(MALKACHIWADI)
|
1818008000NRG24071020230846696
|
08/10/2023
|
Vinod Balu Bikad
|
1818008WL040793
|
Vinod Balu Bikad
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797103
|
|
VINOD BALU BIKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
334
|
SHIRUR KASAR
|
MH-18-008-036-002/1183
(NIMGAON)
|
1818008000NRG24081020230852951
|
08/10/2023
|
Mina Jagdish Ghule
|
1818008WL041016
|
Mina Jagdish Ghule
|
00415
|
SBIN0030456
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795334
|
|
MS MEENA JAGDISH GHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
335
|
SHIRUR KASAR
|
MH-18-008-040-001/619
(FULSANGVI)
|
1818008000NRG24071020230844915
|
08/10/2023
|
Aashok Shahadev Bhoyate
|
1818008WL040728
|
Aashok Shahadev Bhoyate
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797134
|
|
BHOYATE ASHOK SHAHADEV
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
336
|
SHIRUR KASAR
|
MH-18-008-040-001/620
(FULSANGVI)
|
1818008000NRG24071020230844916
|
08/10/2023
|
Sandip Uttamrao Markad
|
1818008WL040728
|
Sandip Uttamrao Markad
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797136
|
|
Mr. SANDIP UTTAMRAO MARKED
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
SHIRUR KASAR
|
MH-18-008-040-001/621
(FULSANGVI)
|
1818008000NRG24071020230844917
|
08/10/2023
|
Chandrakanta Sarjerav Hindule
|
1818008WL040728
|
Chandrakanta Sarjerav Hindule
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797135
|
|
Mr. Chandrakant Sarjerav Hindule
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
338
|
SHIRUR KASAR
|
MH-18-008-040-001/627
(FULSANGVI)
|
1818008000NRG24071020230844922
|
08/10/2023
|
Avhandakar Ganesh Bhausaheb
|
1818008WL040728
|
Avhandakar Ganesh Bhausaheb
|
00468
|
UBIN0572098
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797137
|
|
AVHANDAKAR GANESH BHAUSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
339
|
SHIRUR KASAR
|
MH-18-008-025-001/1169
(KHOKARMOH)
|
1818008000NRG24081020230852847
|
08/10/2023
|
Vishal Dilip Misal
|
1818008WL041012
|
Vishal Dilip Misal
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795117
|
|
VISHAL DILIP MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
SHIRUR KASAR
|
MH-18-008-025-001/1170
(KHOKARMOH)
|
1818008000NRG24051020230838353
|
08/10/2023
|
Inkar Sakharam Tukaram
|
1818008WL040469
|
Inkar Sakharam Tukaram
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795121
|
|
Inkar Sakharam Tukaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
SHIRUR KASAR
|
MH-18-008-025-002/830
(KHOKARMOHA)
|
1818008000NRG24051020230838355
|
08/10/2023
|
GAIWAKWAD UMESH NARAYAN
|
1818008WL040469
|
GAIWAKWAD UMESH NARAYAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795111
|
|
Umesh Narayan Gayakavad
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
SHIRUR KASAR
|
MH-18-008-025-003/12222022
(KHOKARMOHA)
|
1818008000NRG24081020230852848
|
08/10/2023
|
arun maroti bangar
|
1818008WL041012
|
arun maroti bangar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795119
|
|
Arun Maroti Bangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
SHIRUR KASAR
|
MH-18-008-025-003/12222022
(KHOKARMOHA)
|
1818008000NRG24081020230852849
|
08/10/2023
|
parvati arun bangar
|
1818008WL041012
|
parvati arun bangar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795120
|
|
Parvati Arun Bangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
SHIRUR KASAR
|
MH-18-008-025-003/12222028
(KHOKARMOH)
|
1818008000NRG24081020230852850
|
08/10/2023
|
bangar ajay sadhu
|
1818008WL041012
|
bangar ajay sadhu
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795109
|
|
Bangar Ajay Sadhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
SHIRUR KASAR
|
MH-18-008-025-003/17
(KHOKARMOH)
|
1818008000NRG24051020230838356
|
08/10/2023
|
GANESH DILIP INKAR
|
1818008WL040469
|
GANESH DILIP INKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795110
|
|
Inkar Ganesh Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
SHIRUR KASAR
|
MH-18-008-025-003/245
(KHOKARMOH)
|
1818008000NRG24081020230852852
|
08/10/2023
|
MINA MOHAN BANGAR
|
1818008WL041012
|
MINA MOHAN BANGAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795107
|
|
Bangar Meena Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
SHIRUR KASAR
|
MH-18-008-025-003/245
(KHOKARMOH)
|
1818008000NRG24081020230852851
|
08/10/2023
|
MOHAN DAGDU BANGAR
|
1818008WL041012
|
MOHAN DAGDU BANGAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795108
|
|
Mohan Dagdu Bangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
SHIRUR KASAR
|
MH-18-008-044-001/547
(RAIMOHA)
|
1818008000NRG24041020230828303
|
08/10/2023
|
JADHAV BABASAHEB ANNA
|
1818008WL040062
|
JADHAV BABASAHEB ANNA
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795122
|
|
Babasaheb Aanna Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
SHIRUR KASAR
|
MH-18-008-044-001/88908
(RAIMOHA)
|
1818008000NRG24041020230828314
|
08/10/2023
|
vashile parasarm manor
|
1818008WL040062
|
vashile parasarm manor
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795101
|
|
Vaishali Parasram Mahanor
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
SHIRUR KASAR
|
MH-18-008-044-001/88909
(RAIMOHA)
|
1818008000NRG24041020230828315
|
08/10/2023
|
ganesh yatul manur
|
1818008WL040062
|
ganesh yatul manur
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795098
|
|
Ganesh Yetala Mahanor
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
SHIRUR KASAR
|
MH-18-008-044-001/88910
(RAIMOHA)
|
1818008000NRG24041020230828316
|
08/10/2023
|
tabbo salim shaikh
|
1818008WL040062
|
tabbo salim shaikh
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795099
|
|
Tabbo Salim Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
SHIRUR KASAR
|
MH-18-008-044-001/88911
(RAIMOHA)
|
1818008000NRG24041020230828317
|
08/10/2023
|
riyaj vajir pathan
|
1818008WL040062
|
riyaj vajir pathan
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795103
|
|
Riyaj Vajir Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
SHIRUR KASAR
|
MH-18-008-044-001/88912
(RAIMOHA)
|
1818008000NRG24041020230828318
|
08/10/2023
|
krushna popat barde
|
1818008WL040062
|
krushna popat barde
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795102
|
|
Krushna Popat Barde
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
SHIRUR KASAR
|
MH-18-008-044-001/88914
(RAIMOHA)
|
1818008000NRG24041020230828319
|
08/10/2023
|
santosh prabhakar raut
|
1818008WL040062
|
santosh prabhakar raut
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795100
|
|
Santosh Prbhakar Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
SHIRUR KASAR
|
MH-18-008-044-001/88918
(RAIMOHA)
|
1818008000NRG24041020230828321
|
08/10/2023
|
parasaram baban marnor
|
1818008WL040062
|
parasaram baban marnor
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795105
|
|
Mr. Parasram Baban Maharnor
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
SHIRUR KASAR
|
MH-18-008-044-001/88920
(RAIMOHA)
|
1818008000NRG24041020230828322
|
08/10/2023
|
shivaji shrerang mandilk
|
1818008WL040062
|
shivaji shrerang mandilk
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795123
|
|
Mandlik Shivaji Shrirang
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
SHIRUR KASAR
|
MH-18-008-044-001/88925
(RAIMOHA)
|
1818008000NRG24041020230828325
|
08/10/2023
|
ikbal kasam sayyad
|
1818008WL040062
|
ikbal kasam sayyad
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795106
|
|
Iqbal Kasam Sayyad
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
SHIRUR KASAR
|
MH-18-008-044-001/88926
(RAIMOHA)
|
1818008000NRG24041020230828326
|
08/10/2023
|
mohasin kadik pathan
|
1818008WL040062
|
mohasin kadik pathan
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795104
|
|
MOHASIN KADIR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
SHIRUR KASAR
|
MH-18-008-074-001/10244
(KHOKARMOH)
|
1818008000NRG24081020230852855
|
08/10/2023
|
Bangar Ramdas Devidas
|
1818008WL041012
|
Bangar Ramdas Devidas
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795115
|
|
Bangar Ramdas Devidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
SHIRUR KASAR
|
MH-18-008-074-001/10246
(KHOKARMOH)
|
1818008000NRG24081020230852857
|
08/10/2023
|
Bangar Dnyandev Govind
|
1818008WL041012
|
Bangar Dnyandev Govind
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795118
|
|
Dnyandev Govind Bangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
SHIRUR KASAR
|
MH-18-008-074-001/10246
(KHOKARMOH)
|
1818008000NRG24081020230852858
|
08/10/2023
|
Bangar Rajshri Dnyandev
|
1818008WL041012
|
Bangar Rajshri Dnyandev
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795114
|
|
Rajshri Dnyandev Bangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
SHIRUR KASAR
|
MH-18-008-074-001/10275
(KHOKARMOH)
|
1818008000NRG24081020230852862
|
08/10/2023
|
Bangar Mira Vinod
|
1818008WL041012
|
Bangar Mira Vinod
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795113
|
|
Mira Vinod Bangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
SHIRUR KASAR
|
MH-18-008-074-001/10275
(KHOKARMOH)
|
1818008000NRG24081020230852861
|
08/10/2023
|
Bangar Vinod Maroti
|
1818008WL041012
|
Bangar Vinod Maroti
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795116
|
|
Vinod Maroti Bangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
SHIRUR KASAR
|
MH-18-008-074-001/922
(KHOKARMOHA)
|
1818008000NRG24051020230838377
|
08/10/2023
|
Pardeshi Mukund Digambar
|
1818008WL040469
|
Pardeshi Mukund Digambar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795112
|
|
Pardeshi Mukund Digambar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
365
|
SHIRUR KASAR
|
MH-18-008-010-001/9086
(GHA. PARGAON)
|
1818008000NRG24051020230835165
|
08/10/2023
|
gaheeninath Shesharao Khedkar
|
1818008WL040363
|
gaheeninath Shesharao Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795055
|
|
MR GAHEENINATH SHESHARAO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
366
|
SHIRUR KASAR
|
MH-18-008-010-001/9087
(GHA. PARGAON)
|
1818008000NRG24051020230835168
|
08/10/2023
|
Khedkar Priya Ashok
|
1818008WL040363
|
Khedkar Priya Ashok
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795078
|
|
MISS PRIYA ASHOK KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
SHIRUR KASAR
|
MH-18-008-010-001/9092
(GHA. PARGAON)
|
1818008000NRG24051020230835177
|
08/10/2023
|
RAmnath Dashrath Khedkar
|
1818008WL040363
|
RAmnath Dashrath Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795051
|
|
RAMNATH DASHRATH KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
SHIRUR KASAR
|
MH-18-008-036-002/101
(NIMGAON)
|
1818008000NRG24081020230852127
|
08/10/2023
|
LOKHANDE MHADEV DHONDEBA
|
1818008WL040990
|
LOKHANDE MHADEV DHONDEBA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795057
|
|
MAHADEV DHONDIBA LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
SHIRUR KASAR
|
MH-18-008-036-002/105
(NIMGAON)
|
1818008000NRG24081020230852129
|
08/10/2023
|
SULBAH BANDRINATH THOBARE
|
1818008WL040990
|
SULBAH BANDRINATH THOBARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795075
|
|
SULBHA BADRINATH THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
SHIRUR KASAR
|
MH-18-008-036-002/106
(NIMGAON)
|
1818008000NRG24081020230852131
|
08/10/2023
|
Vaibhav Narayan Thombare
|
1818008WL040990
|
Vaibhav Narayan Thombare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795054
|
|
VAIBHAV NARAYAN THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
SHIRUR KASAR
|
MH-18-008-036-002/115
(NIMGAON)
|
1818008000NRG24081020230852999
|
08/10/2023
|
GHULE SHIVAJI PANDETHA
|
1818008WL041019
|
GHULE SHIVAJI PANDETHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795079
|
|
Mr. Shivaji Pandit Ghule
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
SHIRUR KASAR
|
MH-18-008-036-002/1201
(NIMGAON)
|
1818008000NRG24081020230853009
|
08/10/2023
|
Shital Dattatry bavankar
|
1818008WL041019
|
Shital Dattatry bavankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795069
|
|
MS SHITAL DATTATRAY BAVANKAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
SHIRUR KASAR
|
MH-18-008-036-002/1218
(NIMGAON)
|
1818008000NRG24081020230853010
|
08/10/2023
|
Bavankar Avidhya navnath
|
1818008WL041019
|
Bavankar Avidhya navnath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795068
|
|
MS AVIDHYA NAVNATH BAVANKAR
|
STATE BANK OF INDIA(508548)
|
|
374
|
SHIRUR KASAR
|
MH-18-008-036-002/1219
(NIMGAON)
|
1818008000NRG24081020230853012
|
08/10/2023
|
Chhaya Shivachand Bale
|
1818008WL041019
|
Chhaya Shivachand Bale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795077
|
|
CHHAYA SHIVACHAND BALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
SHIRUR KASAR
|
MH-18-008-036-002/1219
(NIMGAON)
|
1818008000NRG24081020230853011
|
08/10/2023
|
Shivachand Kisanrav Bale
|
1818008WL041019
|
Shivachand Kisanrav Bale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795076
|
|
SHIVACHAND KISANRAV BALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
SHIRUR KASAR
|
MH-18-008-036-002/1222
(NIMGAON)
|
1818008000NRG24081020230852952
|
08/10/2023
|
Mapare Bhimrav Malhari
|
1818008WL041016
|
Mapare Bhimrav Malhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795067
|
|
MAPARE BHIMRAV MALHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
SHIRUR KASAR
|
MH-18-008-036-002/1242
(NIMGAON)
|
1818008000NRG24081020230852143
|
08/10/2023
|
Usha Suresh Thombare
|
1818008WL040990
|
Usha Suresh Thombare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795074
|
|
USHA SURESH THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
SHIRUR KASAR
|
MH-18-008-036-002/65
(NIMGAON)
|
1818008000NRG24081020230853242
|
08/10/2023
|
KURHE KACHARU SOPAN
|
1818008WL041027
|
KURHE KACHARU SOPAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795059
|
|
KACHARU SOPAN KURHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
SHIRUR KASAR
|
MH-18-008-036-002/75
(NIMGAON)
|
1818008000NRG24081020230853187
|
08/10/2023
|
Ashvini Shivaji Jadhav
|
1818008WL041025
|
Ashvini Shivaji Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795052
|
|
Mrs. GAYAKAVAD ASHVINI SARJERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
SHIRUR KASAR
|
MH-18-008-038-001/17
(PANGARI)
|
1818008000NRG24081020230851209
|
08/10/2023
|
ASHOK BARIKU WARE
|
1818008WL040964
|
ASHOK BARIKU WARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795061
|
|
WARE ASHOK BARIKRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
SHIRUR KASAR
|
MH-18-008-038-001/402
(PANGARI)
|
1818008000NRG24081020230851210
|
08/10/2023
|
BALU BABASAHEB SANGLE
|
1818008WL040964
|
BALU BABASAHEB SANGLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795073
|
|
BALU BABASAHEB SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
SHIRUR KASAR
|
MH-18-008-038-001/402
(PANGARI)
|
1818008000NRG24081020230851211
|
08/10/2023
|
DWARKA BALU SANGLE
|
1818008WL040964
|
DWARKA BALU SANGLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795065
|
|
DWARAKA BALU SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
SHIRUR KASAR
|
MH-18-008-038-001/4312
(PANGARI)
|
1818008000NRG24081020230851213
|
08/10/2023
|
Vanita Balkrushna Dahiphale
|
1818008WL040964
|
Vanita Balkrushna Dahiphale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795064
|
|
VANITA BALKRUSHNA DAHIPHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
SHIRUR KASAR
|
MH-18-008-038-001/4317
(PANGARI)
|
1818008000NRG24081020230851217
|
08/10/2023
|
Vitthal Bhagwan Khedkar
|
1818008WL040964
|
Vitthal Bhagwan Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795071
|
|
VITTHAL BHAGWAN KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
SHIRUR KASAR
|
MH-18-008-038-001/4318
(PANGARI)
|
1818008000NRG24081020230851218
|
08/10/2023
|
Urmila Balasaheb Khedkar
|
1818008WL040964
|
Urmila Balasaheb Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795070
|
|
URMILA BALASAHEB KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
SHIRUR KASAR
|
MH-18-008-038-001/56
(PANGARI)
|
1818008000NRG24081020230851229
|
08/10/2023
|
VIJUBAI BHANUDAS WARE
|
1818008WL040964
|
VIJUBAI BHANUDAS WARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795062
|
|
WARE VIJUBAI BHANUDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
SHIRUR KASAR
|
MH-18-008-038-001/725
(PANGARI)
|
1818008000NRG24081020230851172
|
08/10/2023
|
Sonwane Sonali Ajinath
|
1818008WL040961
|
Sonwane Sonali Ajinath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795063
|
|
SONWANE SONALI AJINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
SHIRUR KASAR
|
MH-18-008-038-001/729
(PANGARI)
|
1818008000NRG24081020230851173
|
08/10/2023
|
Somnath Raosaheb Dahiphale
|
1818008WL040961
|
Somnath Raosaheb Dahiphale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795053
|
|
MR SOMNATHRAOSAHEBDAHIPHALE RAOSAHEB DAH
|
STATE BANK OF INDIA(508548)
|
|
389
|
SHIRUR KASAR
|
MH-18-008-061-001/647
(UKIRDA CH)
|
1818008000NRG24071020230844021
|
08/10/2023
|
Khandagale Abhijit Arun
|
1818008WL040718
|
Khandagale Abhijit Arun
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795066
|
|
Khandagale Abhijit Arun
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
390
|
SHIRUR KASAR
|
MH-18-008-068-001/209
(YEOLWADI)
|
1818008000NRG24071020230844234
|
08/10/2023
|
SANAP RANJANABAI VIKRAM
|
1818008WL040722
|
SANAP RANJANABAI VIKRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795060
|
|
RANJANABAI VIKRAM SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
SHIRUR KASAR
|
MH-18-008-068-001/3272
(YEOLWADI)
|
1818008000NRG24071020230844284
|
08/10/2023
|
KHANDU SUDAM SANAP
|
1818008WL040722
|
KHANDU SUDAM SANAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795072
|
|
SANAP KHANDU SUDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
SHIRUR KASAR
|
MH-18-008-068-001/34
(YEOLWADI)
|
1818008000NRG24071020230844311
|
08/10/2023
|
NAVNATH SAHEBRAO SANAP
|
1818008WL040722
|
NAVNATH SAHEBRAO SANAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795058
|
|
NAVNATH SAHEBA SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
SHIRUR KASAR
|
MH-18-008-074-001/11015
(KHOKARMOH)
|
1818008000NRG24051020230837715
|
08/10/2023
|
Misal Mahesh Vasudeo
|
1818008WL040448
|
Misal Mahesh Vasudeo
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795056
|
|
MISAL MAHESH VASUDEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
394
|
SHIRUR KASAR
|
MH-18-008-038-001/4330
(PANGARI)
|
1818008000NRG24081020230851224
|
08/10/2023
|
Dahiphale Khandu Bhujang
|
1818008WL040964
|
Dahiphale Khandu Bhujang
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793752
|
|
Dahiphale Khandu Bhujang
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
SHIRUR KASAR
|
MH-18-008-062-001/43
(VADALI)
|
1818008000NRG24081020230852569
|
08/10/2023
|
SHIVAJI BHIMRAO ITAKAR
|
1818008WL041004
|
SHIVAJI BHIMRAO ITAKAR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795171
|
|
Mr. Shivaji Bhimrav Etkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
396
|
SHIRUR KASAR
|
MH-18-008-026-001/114
(KHOPTI)
|
1818008000NRG24071020230845105
|
08/10/2023
|
TRIMBAK BABURAO KHARMATE
|
1818008WL040734
|
TRIMBAK BABURAO KHARMATE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795157
|
|
MR TRIMBAK BABURAO KHARMATE
|
STATE BANK OF INDIA(508548)
|
|
397
|
SHIRUR KASAR
|
MH-18-008-040-001/1018
(FULSANGVI)
|
1818008000NRG24071020230844882
|
08/10/2023
|
gaikwad ambadas manohar
|
1818008WL040728
|
gaikwad ambadas manohar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795045
|
|
gaikwad ambadas manohar
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
398
|
SHIRUR KASAR
|
MH-18-008-060-001/32
(TINTARWANI)
|
1818008000NRG24081020230852526
|
08/10/2023
|
BHAGWATBHAGWAT DAMU YAMGAR
|
1818008WL041002
|
BHAGWATBHAGWAT DAMU YAMGAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795202
|
|
Mr. BHAGWAT DAMODHAR YAMGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
SHIRUR KASAR
|
MH-18-008-060-001/43
(TINTARWANI)
|
1818008000NRG24081020230852354
|
08/10/2023
|
MANDA
|
1818008WL040998
|
MANDA
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797238
|
|
Miss. Mandabai Arjun Yamagar .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
SHIRUR KASAR
|
MH-18-008-060-001/543
(TINTARWANI)
|
1818008000NRG24081020230852358
|
08/10/2023
|
EKNATH GITABHAU KOLEKAR
|
1818008WL040998
|
EKNATH GITABHAU KOLEKAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797054
|
|
Mr. EKNATH GITABHAU KOLEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
SHIRUR KASAR
|
MH-18-008-060-001/747
(TINTARWANI)
|
1818008000NRG24081020230852361
|
08/10/2023
|
Bhanudas Gitabhau Kolekar
|
1818008WL040998
|
Bhanudas Gitabhau Kolekar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797055
|
|
Mr. BHANUDAS GITABHAU KOLEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
SHIRUR KASAR
|
MH-18-008-060-002/1098
(TINTARWANI)
|
1818008000NRG24081020230852334
|
08/10/2023
|
Ramesh Ramkisan Chormale
|
1818008WL040997
|
Ramesh Ramkisan Chormale
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795158
|
|
RAMESH RAMKISAN CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
SHIRUR KASAR
|
MH-18-008-060-002/1098
(TINTARWANI)
|
1818008000NRG24081020230852333
|
08/10/2023
|
Sanjivani Ramkisan Chormale
|
1818008WL040997
|
Sanjivani Ramkisan Chormale
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793759
|
|
Miss. Sanjivani Ramkisan Chormale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
SHIRUR KASAR
|
MH-18-008-060-002/1099
(TINTARWANI)
|
1818008000NRG24081020230852335
|
08/10/2023
|
Mandabai Sakharam Gande
|
1818008WL040997
|
Mandabai Sakharam Gande
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793758
|
|
Miss. Mandabai Sakharam Gande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
SHIRUR KASAR
|
MH-18-008-060-002/1123
(TINTARWANI)
|
1818008000NRG24081020230852528
|
08/10/2023
|
Lakshaman Tukaram Kolekar
|
1818008WL041002
|
Lakshaman Tukaram Kolekar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795328
|
|
Mr. LAXMAN TUKARAM KOLEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
SHIRUR KASAR
|
MH-18-008-060-002/1124
(TINTARWANI)
|
1818008000NRG24081020230852529
|
08/10/2023
|
mandabai narayan Yamgar
|
1818008WL041002
|
mandabai narayan Yamgar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793710
|
|
Miss. Mandabai Narayan Yamgar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
SHIRUR KASAR
|
MH-18-008-060-002/1125
(TINTARWANI)
|
1818008000NRG24081020230852530
|
08/10/2023
|
Narayan Gunaji Yamgar
|
1818008WL041002
|
Narayan Gunaji Yamgar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793704
|
|
MR NARAYAN GUNAJI YAMGAR
|
STATE BANK OF INDIA(508548)
|
|
408
|
SHIRUR KASAR
|
MH-18-008-060-002/1227
(TINTARWANI)
|
1818008000NRG24081020230852480
|
08/10/2023
|
Ajinath Shivaji Khedkar
|
1818008WL041001
|
Ajinath Shivaji Khedkar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793737
|
|
MR AJINATH SHIVAJI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
409
|
SHIRUR KASAR
|
MH-18-008-060-002/1227
(TINTARWANI)
|
1818008000NRG24081020230852479
|
08/10/2023
|
ganesh shivaji Khedkar
|
1818008WL041001
|
ganesh shivaji Khedkar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793741
|
|
Mr. Ganesh Shivaji Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
SHIRUR KASAR
|
MH-18-008-060-002/142
(TINTARWANI)
|
1818008000NRG24081020230852450
|
08/10/2023
|
RAJENDRA MAHADEV MULAK
|
1818008WL041000
|
RAJENDRA MAHADEV MULAK
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793712
|
|
RAJENDRA MAHDEV MULUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
SHIRUR KASAR
|
MH-18-008-060-002/142
(TINTARWANI)
|
1818008000NRG24081020230852451
|
08/10/2023
|
RAMBHABAI RAJENDRA MULAK
|
1818008WL041000
|
RAMBHABAI RAJENDRA MULAK
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797185
|
|
Mrs. Rambhabai Rajendar Muluk
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
SHIRUR KASAR
|
MH-18-008-060-002/236
(TINTARWANI)
|
1818008000NRG24081020230852511
|
08/10/2023
|
KHEDKAR GOVIND BAPURAO
|
1818008WL041001
|
KHEDKAR GOVIND BAPURAO
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793707
|
|
MR GOVIND BAPURAO KEKAN
|
STATE BANK OF INDIA(508548)
|
|
413
|
SHIRUR KASAR
|
MH-18-008-060-002/264
(TINTARWANI)
|
1818008000NRG24081020230852389
|
08/10/2023
|
VISHNU
|
1818008WL040999
|
VISHNU
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793716
|
|
Mr. Vishnu Mahadev Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
SHIRUR KASAR
|
MH-18-008-060-002/294
(TINTARWANI)
|
1818008000NRG24081020230852347
|
08/10/2023
|
RAMKISAN
|
1818008WL040997
|
RAMKISAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793736
|
|
Mr. Ramkisan Namdev Chormale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
SHIRUR KASAR
|
MH-18-008-060-002/318
(TINTARWANI)
|
1818008000NRG24081020230852461
|
08/10/2023
|
ANDHALE SUNITA SAKHARAM
|
1818008WL041000
|
ANDHALE SUNITA SAKHARAM
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793696
|
|
Miss. Sunita Sakharam Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
SHIRUR KASAR
|
MH-18-008-060-002/384
(TINTARWANI)
|
1818008000NRG24081020230851689
|
08/10/2023
|
KHEDKAR AJINATH MAHADEV
|
1818008WL040977
|
KHEDKAR AJINATH MAHADEV
|
1143
|
MAHG0004523
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230795031
|
|
MR AJINATH MAHADEV KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
417
|
SHIRUR KASAR
|
MH-18-008-060-002/46
(TINTARWANI)
|
1818008000NRG24081020230852413
|
08/10/2023
|
NILKANTHA BABURAO KHEDKAR
|
1818008WL040999
|
NILKANTHA BABURAO KHEDKAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793719
|
|
Mr. Neelkanath Baburav Khedakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
SHIRUR KASAR
|
MH-18-008-060-002/465
(TINTARWANI)
|
1818008000NRG24081020230852374
|
08/10/2023
|
VANDANA
|
1818008WL040998
|
VANDANA
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797237
|
|
Miss. Vandana Tulshiram Kolekar .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
SHIRUR KASAR
|
MH-18-008-060-002/606
(TINTARWANI)
|
1818008000NRG24081020230852464
|
08/10/2023
|
KHEDEKAR PARKASH NARAYAN
|
1818008WL041000
|
KHEDEKAR PARKASH NARAYAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793701
|
|
Mr. Prakash Narayan Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
SHIRUR KASAR
|
MH-18-008-060-002/637
(TINTARWANI)
|
1818008000NRG24081020230852416
|
08/10/2023
|
JADHAV MAHADEV LAXMAN
|
1818008WL040999
|
JADHAV MAHADEV LAXMAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793717
|
|
Mr. Jadhav Mahadev Laxman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
SHIRUR KASAR
|
MH-18-008-060-002/637
(TINTARWANI)
|
1818008000NRG24081020230852417
|
08/10/2023
|
JADHAV SAVARNA MAHADEV
|
1818008WL040999
|
JADHAV SAVARNA MAHADEV
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793718
|
|
Miss. Suvarna Mahadev Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
SHIRUR KASAR
|
MH-18-008-060-002/644
(TINTARWANI)
|
1818008000NRG24081020230852419
|
08/10/2023
|
KAVITA SANDEEP KHADE
|
1818008WL040999
|
KAVITA SANDEEP KHADE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793709
|
|
Miss. Kavita Sandeep Khade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
SHIRUR KASAR
|
MH-18-008-060-002/655
(TINTARWANI)
|
1818008000NRG24081020230852423
|
08/10/2023
|
PADMABAI BAPURAO KHEDKAR
|
1818008WL040999
|
PADMABAI BAPURAO KHEDKAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795159
|
|
PADMABAI BAPURAO KHEDKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
424
|
SHIRUR KASAR
|
MH-18-008-060-002/693
(TINTARWANI)
|
1818008000NRG24081020230852429
|
08/10/2023
|
ashabai machindr khedkar
|
1818008WL040999
|
ashabai machindr khedkar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793706
|
|
Miss. Ashabai Machindra Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
SHIRUR KASAR
|
MH-18-008-060-002/958
(TINTARWANI)
|
1818008000NRG24081020230852475
|
08/10/2023
|
FUNDE GANESH MAHADEO
|
1818008WL041000
|
FUNDE GANESH MAHADEO
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793699
|
|
Mr. Funde Ganesh Mahadev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
SHIRUR KASAR
|
MH-18-008-060-002/967
(TINTARWANI)
|
1818008000NRG24081020230852476
|
08/10/2023
|
Bapprao Shamrao Roman
|
1818008WL041000
|
Bapprao Shamrao Roman
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793749
|
|
Bapprao Shamrao Roman
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49959
|
49959
|
|
|
|
|
|
|
|
|
427
|
SHIRUR KASAR
|
MH-18-008-006-001/174
(BORGOAN)
|
1818008000NRG24071020230845456
|
08/10/2023
|
AMBADAS MAHADEV GADE
|
1818008WL040742
|
AMBADAS MAHADEV GADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795216
|
|
AMBADAS MAHADEV GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
SHIRUR KASAR
|
MH-18-008-006-001/174
(BORGOAN)
|
1818008000NRG24071020230845457
|
08/10/2023
|
GAYABAI AMBADAS GADE
|
1818008WL040742
|
GAYABAI AMBADAS GADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797173
|
|
Ms. GAYABAI AMBADAS GADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
SHIRUR KASAR
|
MH-18-008-006-001/20
(BORGOAN)
|
1818008000NRG24071020230845467
|
08/10/2023
|
KANTABAI ASHOK GHODKE
|
1818008WL040742
|
KANTABAI ASHOK GHODKE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797189
|
|
Mr. Kantabai Ashok Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
SHIRUR KASAR
|
MH-18-008-006-001/226
(BORGOAN)
|
1818008000NRG24071020230845478
|
08/10/2023
|
TUKARAM BABURAO RAKH
|
1818008WL040742
|
TUKARAM BABURAO RAKH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793764
|
|
Mr. TUKARAM BABURAW RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
SHIRUR KASAR
|
MH-18-008-006-001/243
(BORGOAN)
|
1818008000NRG24071020230845487
|
08/10/2023
|
KHEDKAR SUNITA SHRINIWAS
|
1818008WL040742
|
KHEDKAR SUNITA SHRINIWAS
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795046
|
|
Mr. Sunita Shrinivas Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
SHIRUR KASAR
|
MH-18-008-006-001/297
(BORGOAN)
|
1818008000NRG24071020230845491
|
08/10/2023
|
Rukhmin ShriKrishna Khedkar
|
1818008WL040742
|
Rukhmin ShriKrishna Khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230797187
|
|
Mr. RUKMINI DYANDEV DHAKANE
|
BANK OF MAHARASHTRA(607387)
|
|
433
|
SHIRUR KASAR
|
MH-18-008-006-001/32
(BORGOAN)
|
1818008000NRG24071020230845492
|
08/10/2023
|
ARUNABAI KACHRU KOLI
|
1818008WL040742
|
ARUNABAI KACHRU KOLI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797151
|
|
Mr. ARUNABAI KACHARU KOLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
SHIRUR KASAR
|
MH-18-008-006-001/32
(BORGOAN)
|
1818008000NRG24071020230845493
|
08/10/2023
|
REKHA BHARAT KOLI
|
1818008WL040742
|
REKHA BHARAT KOLI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797150
|
|
Mrs. REKHA BHARAT KOLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
SHIRUR KASAR
|
MH-18-008-006-001/338
(BORGOAN)
|
1818008000NRG24071020230845499
|
08/10/2023
|
balu ashok zinzurde
|
1818008WL040742
|
balu ashok zinzurde
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793702
|
|
Mr. Balu Ashok Zinjurde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
SHIRUR KASAR
|
MH-18-008-006-001/338
(BORGOAN)
|
1818008000NRG24071020230845501
|
08/10/2023
|
sarika balu zinzurde
|
1818008WL040742
|
sarika balu zinzurde
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793722
|
|
Mrs. Sarika Balu Zinjurde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
SHIRUR KASAR
|
MH-18-008-006-001/338
(BORGOAN)
|
1818008000NRG24071020230845500
|
08/10/2023
|
vijubai ashok zinzurde
|
1818008WL040742
|
vijubai ashok zinzurde
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793703
|
|
Mrs. Vijubai Ashok Zinjurde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
SHIRUR KASAR
|
MH-18-008-006-001/401
(BORGOAN)
|
1818008000NRG24071020230845502
|
08/10/2023
|
sunaita arjun rakh
|
1818008WL040742
|
sunaita arjun rakh
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797154
|
|
Mrs. SUNITA ARJUN RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
SHIRUR KASAR
|
MH-18-008-006-001/436
(BORGOAN)
|
1818008000NRG24071020230845519
|
08/10/2023
|
akki adinath rakh
|
1818008WL040742
|
akki adinath rakh
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797175
|
|
Mrs. Akki Adinath Rakh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
SHIRUR KASAR
|
MH-18-008-006-001/436
(BORGOAN)
|
1818008000NRG24071020230845518
|
08/10/2023
|
rakh parasarm ajinath
|
1818008WL040742
|
rakh parasarm ajinath
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793700
|
|
RAKH PARSARAM AJINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
SHIRUR KASAR
|
MH-18-008-006-001/458
(BORGOAN)
|
1818008000NRG24071020230845520
|
08/10/2023
|
Satish Sarjerao Gade
|
1818008WL040742
|
Satish Sarjerao Gade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797179
|
|
Mr. Satish Sarjerao Gade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
SHIRUR KASAR
|
MH-18-008-006-001/475
(BORGOAN)
|
1818008000NRG24071020230845524
|
08/10/2023
|
balika ganesh khedkar
|
1818008WL040742
|
balika ganesh khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797180
|
|
Mrs. Balika Ganesh Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
SHIRUR KASAR
|
MH-18-008-006-001/477
(BORGOAN)
|
1818008000NRG24071020230845525
|
08/10/2023
|
shital bhagvan khedkar
|
1818008WL040742
|
shital bhagvan khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797177
|
|
Mr. Sheetal Bhagwan Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
SHIRUR KASAR
|
MH-18-008-006-001/546
(BORGOAN)
|
1818008000NRG24071020230845529
|
08/10/2023
|
Bhagwan Namdev Khedkar
|
1818008WL040742
|
Bhagwan Namdev Khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793730
|
|
BHAGWAN NAMDEV KHEDKAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
445
|
SHIRUR KASAR
|
MH-18-008-006-001/597
(BORGOAN)
|
1818008000NRG24071020230845535
|
08/10/2023
|
Kavita Sandip Zinjurde
|
1818008WL040742
|
Kavita Sandip Zinjurde
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797197
|
|
Mrs. Kavita Sandip Zinjurde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
SHIRUR KASAR
|
MH-18-008-006-001/649
(BORGOAN)
|
1818008000NRG24071020230845540
|
08/10/2023
|
Meena Vishnu Pawar
|
1818008WL040742
|
Meena Vishnu Pawar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795005
|
|
Mrs. Meena Vishnu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
SHIRUR KASAR
|
MH-18-008-006-001/649
(BORGOAN)
|
1818008000NRG24071020230845541
|
08/10/2023
|
Suman Vihnu Pawar
|
1818008WL040742
|
Suman Vihnu Pawar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797245
|
|
Ms. SUMAN VISHNU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
SHIRUR KASAR
|
MH-18-008-006-001/73
(BORGOAN)
|
1818008000NRG24071020230845546
|
08/10/2023
|
NAVNATH RAJEBHAU RAKH
|
1818008WL040742
|
NAVNATH RAJEBHAU RAKH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797198
|
|
NAVANATH RAJABHAU RAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
SHIRUR KASAR
|
MH-18-008-006-001/98
(BORGOAN)
|
1818008000NRG24071020230845550
|
08/10/2023
|
VASANT MAHADEV KHEDKAR
|
1818008WL040742
|
VASANT MAHADEV KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797235
|
|
Mr. Vasant Mahdev Khedkar .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
SHIRUR KASAR
|
MH-18-008-010-001/9031
(GHA. PARGAON)
|
1818008000NRG24051020230835159
|
08/10/2023
|
Pratiksha Arjun Khedakar
|
1818008WL040363
|
Pratiksha Arjun Khedakar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797195
|
|
PRATIKSHA ARJUN KHEDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
SHIRUR KASAR
|
MH-18-008-026-001/200
(KHOPTI)
|
1818008000NRG24071020230845139
|
08/10/2023
|
SAVITA BANDU SUAR
|
1818008WL040735
|
SAVITA BANDU SUAR
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230797231
|
|
Mrs. Shilpa Bandu Sul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
SHIRUR KASAR
|
MH-18-008-026-001/261
(KHOPTI)
|
1818008000NRG24071020230845149
|
08/10/2023
|
SUL SARIKA VILAS
|
1818008WL040735
|
SUL SARIKA VILAS
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230795023
|
|
Mrs. Sarika Vilas Sul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
SHIRUR KASAR
|
MH-18-008-026-001/97
(KHOPTI)
|
1818008000NRG24071020230845208
|
08/10/2023
|
Kharmate Nana Bhivse
|
1818008WL040736
|
Kharmate Nana Bhivse
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795393
|
|
MR NANA BHIVSEN KHARMATE
|
STATE BANK OF INDIA(508548)
|
|
454
|
SHIRUR KASAR
|
MH-18-008-038-001/168
(PANGARI)
|
1818008000NRG24081020230851132
|
08/10/2023
|
TARAMATI YOGA KHEDKAR
|
1818008WL040961
|
TARAMATI YOGA KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797262
|
|
MS TARAMATI YOGA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
455
|
SHIRUR KASAR
|
MH-18-008-038-001/168
(PANGARI)
|
1818008000NRG24081020230851131
|
08/10/2023
|
YOGA ANANDA KHEDKAR
|
1818008WL040961
|
YOGA ANANDA KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797261
|
|
MRS TARAMATI AND YOGA ANANDA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
456
|
SHIRUR KASAR
|
MH-18-008-038-001/79
(PANGARI)
|
1818008000NRG24081020230851176
|
08/10/2023
|
MANISHA HIRAMAN SONAWANE
|
1818008WL040961
|
MANISHA HIRAMAN SONAWANE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795170
|
|
MRS MANISHA HIRAMAN SONWANE
|
STATE BANK OF INDIA(508548)
|
|
457
|
SHIRUR KASAR
|
MH-18-008-052-001/216
(SAWARGAON (CH))
|
1818008000NRG24061020230840473
|
08/10/2023
|
Ashok Shasadeo Khamkar
|
1818008WL040576
|
Ashok Shasadeo Khamkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795253
|
|
MR ASHOK SHAHADEO KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
458
|
SHIRUR KASAR
|
MH-18-008-052-001/217
(SAWARGAON (CH))
|
1818008000NRG24061020230840474
|
08/10/2023
|
Vachhla Shankar Girhe
|
1818008WL040576
|
Vachhla Shankar Girhe
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797178
|
|
Mr. Vachhla Shankar Girhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
SHIRUR KASAR
|
MH-18-008-052-001/218
(SAWARGAON (CH))
|
1818008000NRG24061020230840475
|
08/10/2023
|
Sulabai Vitthal Girhe
|
1818008WL040576
|
Sulabai Vitthal Girhe
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797176
|
|
Mrs. Sulabai Vitthal Girhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
SHIRUR KASAR
|
MH-18-008-052-001/46
(SAWARGAON (CH))
|
1818008000NRG24061020230840506
|
08/10/2023
|
JIJABAI BALASAHEB KHAMKAR
|
1818008WL040578
|
JIJABAI BALASAHEB KHAMKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795160
|
|
MRS JIJABAI BABASAHEB KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
461
|
SHIRUR KASAR
|
MH-18-008-053-001/12389
(SAWARGAON (CH))
|
1818008000NRG24081020230851869
|
08/10/2023
|
pallavi
|
1818008WL040983
|
pallavi
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795035
|
|
MRS PALLAVI PRAKASH SANGALE
|
STATE BANK OF INDIA(508548)
|
|
462
|
SHIRUR KASAR
|
MH-18-008-053-001/12400
(SAWARGAON (CH))
|
1818008000NRG24061020230840411
|
08/10/2023
|
kojagiri
|
1818008WL040574
|
kojagiri
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797171
|
|
Mrs. Kojagiri Lahu Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
SHIRUR KASAR
|
MH-18-008-053-001/12401
(SAWARGAON (CH))
|
1818008000NRG24061020230840412
|
08/10/2023
|
sopan
|
1818008WL040574
|
sopan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795034
|
|
Mr. Khamkar Sopandev Namdev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
SHIRUR KASAR
|
MH-18-008-053-001/12403
(SAWARGAON (CH))
|
1818008000NRG24061020230840413
|
08/10/2023
|
sushma
|
1818008WL040574
|
sushma
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795044
|
|
MRS SUSHAMA BIBISHAN KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
465
|
SHIRUR KASAR
|
MH-18-008-053-001/12411
(SAWARGAON (CH))
|
1818008000NRG24061020230840414
|
08/10/2023
|
CHANDRABHAGA DATTUBA KHEDKAR
|
1818008WL040574
|
CHANDRABHAGA DATTUBA KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795003
|
|
Mr. Chandrabhaga Dattoba Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
SHIRUR KASAR
|
MH-18-008-053-001/12413
(SAWARGAON (CH))
|
1818008000NRG24081020230851870
|
08/10/2023
|
ajinath bhima rokhed
|
1818008WL040983
|
ajinath bhima rokhed
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795006
|
|
Mr. Ajinath Bhima Rokade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
SHIRUR KASAR
|
MH-18-008-053-001/12414
(SAWARGAON (CH))
|
1818008000NRG24081020230851871
|
08/10/2023
|
vachala dada rokhed
|
1818008WL040983
|
vachala dada rokhed
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795030
|
|
MS VACHALA DADABHO ROKADE
|
STATE BANK OF INDIA(508548)
|
|
468
|
SHIRUR KASAR
|
MH-18-008-053-001/12417
(SAWARGAON (CH))
|
1818008000NRG24071020230844778
|
08/10/2023
|
prayank somanth gaywked
|
1818008WL040726
|
prayank somanth gaywked
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797357
|
|
Mrs. Priyanka Somnath Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
SHIRUR KASAR
|
MH-18-008-053-001/12449
(SAWARGAON (CH))
|
1818008000NRG24071020230844788
|
08/10/2023
|
Khade Omkar Satish
|
1818008WL040726
|
Khade Omkar Satish
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795082
|
|
Mr. Omkar Satish Khade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
SHIRUR KASAR
|
MH-18-008-053-001/12467
(SAWARGAON (CH))
|
1818008000NRG24061020230840534
|
08/10/2023
|
rani balkrushna moghe
|
1818008WL040579
|
rani balkrushna moghe
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795033
|
|
Mr. Rani Balkrushna Moghe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
SHIRUR KASAR
|
MH-18-008-053-001/12475
(SAWARGAON (CH))
|
1818008000NRG24061020230840420
|
08/10/2023
|
shakuntala yeshwant raut
|
1818008WL040574
|
shakuntala yeshwant raut
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795040
|
|
MRS SHAKUNTALA YESHWANT RAUT
|
STATE BANK OF INDIA(508548)
|
|
472
|
SHIRUR KASAR
|
MH-18-008-053-001/12479
(SAWARGAON (CH))
|
1818008000NRG24061020230840492
|
08/10/2023
|
vitthal subanrao girhe
|
1818008WL040576
|
vitthal subanrao girhe
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797244
|
|
MR VITTHAL SUBANRAO GIRHE
|
STATE BANK OF INDIA(508548)
|
|
473
|
SHIRUR KASAR
|
MH-18-008-053-001/137
(SAWARGAON (CH))
|
1818008000NRG24071020230844803
|
08/10/2023
|
VIJAYA
|
1818008WL040726
|
VIJAYA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230794997
|
|
Mr. Vijaya Raghunath Rokade
|
BANK OF MAHARASHTRA(607387)
|
|
474
|
SHIRUR KASAR
|
MH-18-008-053-001/138
(SAWARGAON (CH))
|
1818008000NRG24071020230844806
|
08/10/2023
|
INDRABHAN
|
1818008WL040726
|
INDRABHAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795014
|
|
Mr. Indrabhan Haribhau Rokade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
SHIRUR KASAR
|
MH-18-008-053-001/139
(SAWARGAON (CH))
|
1818008000NRG24071020230844807
|
08/10/2023
|
TARAMATI
|
1818008WL040726
|
TARAMATI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794996
|
|
TARAMATI SARJERAO GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
SHIRUR KASAR
|
MH-18-008-053-001/14
(SAWARGAON (CH))
|
1818008000NRG24061020230840494
|
08/10/2023
|
KHAMAKAR NAMDEV UTTAM
|
1818008WL040576
|
KHAMAKAR NAMDEV UTTAM
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797192
|
|
MR NAMDEV UTTAM KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
477
|
SHIRUR KASAR
|
MH-18-008-053-001/21
(SAWARGAON (CH))
|
1818008000NRG24061020230840495
|
08/10/2023
|
BALU NANABHAU KHAMKAR
|
1818008WL040576
|
BALU NANABHAU KHAMKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795041
|
|
MR BALU NANABHAU KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
478
|
SHIRUR KASAR
|
MH-18-008-053-001/212
(SAWARGAON (CH))
|
1818008000NRG24071020230844818
|
08/10/2023
|
KHEDKAR SINDUBAI RADHAKISAN
|
1818008WL040726
|
KHEDKAR SINDUBAI RADHAKISAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795083
|
|
Mr. Sindubai Radhakisan Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
SHIRUR KASAR
|
MH-18-008-053-001/219
(SAWARGAON (CH))
|
1818008000NRG24071020230844825
|
08/10/2023
|
BANGAR TUKARAM BHAGAWAN
|
1818008WL040726
|
BANGAR TUKARAM BHAGAWAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794998
|
|
Mr. Tukaram Bhagwan Bangar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
SHIRUR KASAR
|
MH-18-008-053-001/225
(SAWARGAON (CH))
|
1818008000NRG24071020230844827
|
08/10/2023
|
ganpat yadav khedkar
|
1818008WL040726
|
ganpat yadav khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795001
|
|
Mr. Ganpatrav Yadav Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
SHIRUR KASAR
|
MH-18-008-053-001/230
(SAWARGAON (CH))
|
1818008000NRG24071020230844831
|
08/10/2023
|
kalyan sahadeo khedakar
|
1818008WL040726
|
kalyan sahadeo khedakar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795016
|
|
MR KALYAN SHAHADEV KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
482
|
SHIRUR KASAR
|
MH-18-008-053-001/2382
(SAWARGAON (CH))
|
1818008000NRG24061020230840433
|
08/10/2023
|
YASHVANT
|
1818008WL040574
|
YASHVANT
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795039
|
|
MR YESWANT SARJERAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
483
|
SHIRUR KASAR
|
MH-18-008-053-001/33
(SAWARGAON (CH))
|
1818008000NRG24081020230851877
|
08/10/2023
|
PRAKASH
|
1818008WL040983
|
PRAKASH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795026
|
|
MR PRAKASH ASHRUBA SANGALE
|
STATE BANK OF INDIA(508548)
|
|
484
|
SHIRUR KASAR
|
MH-18-008-053-001/36
(SAWARGAON (CH))
|
1818008000NRG24081020230851879
|
08/10/2023
|
GANGUBAI
|
1818008WL040983
|
GANGUBAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795002
|
|
Mrs. Gangubai Ashruba Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
SHIRUR KASAR
|
MH-18-008-053-001/42
(SAWARGAON (CH))
|
1818008000NRG24061020230840437
|
08/10/2023
|
HAOSABAI
|
1818008WL040574
|
HAOSABAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795042
|
|
HOUSABAI CHANDRABHAN KHAMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
SHIRUR KASAR
|
MH-18-008-053-001/6
(SAWARGAON (CH))
|
1818008000NRG24061020230840444
|
08/10/2023
|
ASHOK
|
1818008WL040574
|
ASHOK
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797209
|
|
MR ASHOK BAPPAJI SHELKE
|
STATE BANK OF INDIA(508548)
|
|
487
|
SHIRUR KASAR
|
MH-18-008-053-001/60
(SAWARGAON (CH))
|
1818008000NRG24061020230840445
|
08/10/2023
|
MIRABAI VITTAL KHAMKAR
|
1818008WL040574
|
MIRABAI VITTAL KHAMKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795000
|
|
KHAMKAR MIRABAI VITTHAL
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
488
|
SHIRUR KASAR
|
MH-18-008-053-001/68
(SAWARGAON (CH))
|
1818008000NRG24071020230844848
|
08/10/2023
|
ANNASAHEB
|
1818008WL040726
|
ANNASAHEB
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793732
|
|
Mr. Annasaheb Sahadev Shirsat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
SHIRUR KASAR
|
MH-18-008-053-001/68
(SAWARGAON (CH))
|
1818008000NRG24071020230844847
|
08/10/2023
|
SHAHADEV
|
1818008WL040726
|
SHAHADEV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795032
|
|
SHIRSATH SHAHADEO KISANDEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
490
|
SHIRUR KASAR
|
MH-18-008-053-001/714
(SAWARGAON (CH))
|
1818008000NRG24061020230840448
|
08/10/2023
|
Sopan Mohanji Khedkar
|
1818008WL040574
|
Sopan Mohanji Khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793705
|
|
Mr. Sopan Mohnaji Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
SHIRUR KASAR
|
MH-18-008-053-001/718
(SAWARGAON (CH))
|
1818008000NRG24061020230840452
|
08/10/2023
|
Mira Dnyaneshwar Bangar
|
1818008WL040574
|
Mira Dnyaneshwar Bangar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797196
|
|
MRS MIRA DNYANESHWAR BANGAR
|
STATE BANK OF INDIA(508548)
|
|
492
|
SHIRUR KASAR
|
MH-18-008-053-001/78
(SAWARGAON (CH))
|
1818008000NRG24061020230840455
|
08/10/2023
|
REKHA
|
1818008WL040574
|
REKHA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795050
|
|
Mr. Rekha Shiwnath Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
SHIRUR KASAR
|
MH-18-008-053-001/95
(SAWARGAON (CH))
|
1818008000NRG24061020230840461
|
08/10/2023
|
SADHNA
|
1818008WL040574
|
SADHNA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795012
|
|
SADHNA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
494
|
SHIRUR KASAR
|
MH-18-008-057-003/23
(TAKALWADI)
|
1818008057NRG24071020230846870
|
08/10/2023
|
BABAN
|
1818008WL040801
|
BABAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797246
|
|
Mr. BABAN GOVIND WARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
SHIRUR KASAR
|
MH-18-008-057-003/23
(TAKALWADI)
|
1818008057NRG24071020230846871
|
08/10/2023
|
VIDHABAI
|
1818008WL040801
|
VIDHABAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793731
|
|
Miss. VITHABAI BABAN VARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
SHIRUR KASAR
|
MH-18-008-057-003/88
(TAKALWADI)
|
1818008000NRG24071020230846952
|
08/10/2023
|
sangita baban kaytake
|
1818008WL040805
|
sangita baban kaytake
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795152
|
|
Sangita Baban Kaitke
|
FINO PAYMENTS BANK LTD(608001)
|
|
497
|
SHIRUR KASAR
|
MH-18-008-060-002/645
(TINTARWANI)
|
1818008000NRG24081020230852469
|
08/10/2023
|
LAXMAN MADHUKAR ROMAN
|
1818008WL041000
|
LAXMAN MADHUKAR ROMAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797265
|
|
MR LAXMAN MADHUKAR ROMAN
|
STATE BANK OF INDIA(508548)
|
|
498
|
SHIRUR KASAR
|
MH-18-008-064-001/117
(VADALI)
|
1818008000NRG24081020230852585
|
08/10/2023
|
vishwas kalyan nalawade
|
1818008WL041004
|
vishwas kalyan nalawade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797331
|
|
Mr. VISHWAS KALYAN NALAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
SHIRUR KASAR
|
MH-18-008-064-001/134
(VADALI)
|
1818008000NRG24081020230852586
|
08/10/2023
|
Sakina Inus Pathan
|
1818008WL041004
|
Sakina Inus Pathan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795190
|
|
Mrs. Sakina Inus Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
SHIRUR KASAR
|
MH-18-008-064-001/135
(VADALI)
|
1818008000NRG24081020230852587
|
08/10/2023
|
Nalawade Aniket Pratap
|
1818008WL041004
|
Nalawade Aniket Pratap
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795169
|
|
Mr. Nalawade Aniket
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
SHIRUR KASAR
|
MH-18-008-068-001/120
(YEOLWADI)
|
1818008000NRG24071020230844204
|
08/10/2023
|
ANUSAYA
|
1818008WL040722
|
ANUSAYA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795142
|
|
ANUSAYA BHASKAR PALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
SHIRUR KASAR
|
MH-18-008-068-001/221
(YEOLWADI)
|
1818008000NRG24071020230844361
|
08/10/2023
|
YEVALE SWATI PANDURANG
|
1818008WL040723
|
YEVALE SWATI PANDURANG
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797335
|
|
Mr. Swati Pandurang Yewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
SHIRUR KASAR
|
MH-18-008-068-001/238
(YEOLWADI)
|
1818008000NRG24071020230844242
|
08/10/2023
|
PRAYAGABAI
|
1818008WL040722
|
PRAYAGABAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795185
|
|
Mrs. PRAYAGABAI APPA YEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
SHIRUR KASAR
|
MH-18-008-068-001/3204
(YEOLWADI)
|
1818008000NRG24071020230844433
|
08/10/2023
|
yuraj jijaba yevale
|
1818008WL040723
|
yuraj jijaba yevale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797324
|
|
MR YUVRAJ JIJABA YEWLE
|
STATE BANK OF INDIA(508548)
|
|
505
|
SHIRUR KASAR
|
MH-18-008-068-001/3210
(YEOLWADI)
|
1818008000NRG24071020230844270
|
08/10/2023
|
hariom aaba yevale
|
1818008WL040722
|
hariom aaba yevale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795036
|
|
Mr. Hariom Aba Yewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
SHIRUR KASAR
|
MH-18-008-068-001/3217
(YEOLWADI)
|
1818008000NRG24071020230844271
|
08/10/2023
|
MAYUR BEIBASHNE YOULE
|
1818008WL040722
|
MAYUR BEIBASHNE YOULE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230795048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
507
|
SHIRUR KASAR
|
MH-18-008-068-001/323
(YEOLWADI)
|
1818008000NRG24071020230844444
|
08/10/2023
|
YEOLE RAM BAPURAO
|
1818008WL040723
|
YEOLE RAM BAPURAO
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797159
|
|
RAM BAPU YEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
SHIRUR KASAR
|
MH-18-008-068-001/42
(YEOLWADI)
|
1818008000NRG24071020230844314
|
08/10/2023
|
MAINABAI
|
1818008WL040722
|
MAINABAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797320
|
|
MAINABAI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
509
|
SHIRUR KASAR
|
MH-18-008-068-001/94
(YEOLWADI)
|
1818008000NRG24071020230844326
|
08/10/2023
|
ASHA UDDHAV MISAL
|
1818008WL040722
|
ASHA UDDHAV MISAL
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797319
|
|
Ashrabai Uddhav Misal
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
SHIRUR KASAR
|
MH-18-008-074-001/10305
(KHOKARMOH)
|
1818008000NRG24051020230838338
|
08/10/2023
|
Misal Ashruba Haribhau
|
1818008WL040468
|
Misal Ashruba Haribhau
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797222
|
|
MISAL ASHRUBA HARIBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
SHIRUR KASAR
|
MH-18-008-074-001/10373
(KHOKARMOH)
|
1818008000NRG24051020230838341
|
08/10/2023
|
Nagargoje Rahibai Babasaheb
|
1818008WL040468
|
Nagargoje Rahibai Babasaheb
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797133
|
|
Nagargoje Rahibai Babasaheb
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
512
|
SHIRUR KASAR
|
MH-18-008-074-001/10403
(KHOKARMOH)
|
1818008000NRG24051020230838342
|
08/10/2023
|
Chepate Ramkisan Ranganath
|
1818008WL040468
|
Chepate Ramkisan Ranganath
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795154
|
|
Mr. Ramkisan Ranganath Chepate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140322
|
140322
|
|
|
|
|
|
|
|
|
513
|
SHIRUR KASAR
|
MH-18-008-017-001/1043
(HIVARSINGA)
|
1818008000NRG24051020230833889
|
08/10/2023
|
Dnyaneshvar Laxman Kshirsagar
|
1818008WL040318
|
Dnyaneshvar Laxman Kshirsagar
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795178
|
|
Mr. DNYANESHWAR LAXMAN KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
SHIRUR KASAR
|
MH-18-008-017-001/173
(HIVARSINGA)
|
1818008000NRG24051020230833891
|
08/10/2023
|
SANJIVANA SHIVAJI SHINDE
|
1818008WL040318
|
SANJIVANA SHIVAJI SHINDE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797304
|
|
SANJIVANI SHIVAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
SHIRUR KASAR
|
MH-18-008-017-001/173
(HIVARSINGA)
|
1818008000NRG24051020230833890
|
08/10/2023
|
SHIVAJI MANIKRAO SHINDE
|
1818008WL040318
|
SHIVAJI MANIKRAO SHINDE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795265
|
|
SHIVAJI MANIK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
SHIRUR KASAR
|
MH-18-008-017-001/961
(HIVARSINGA)
|
1818008000NRG24051020230833904
|
08/10/2023
|
shinde ankush nagurao
|
1818008WL040318
|
shinde ankush nagurao
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797208
|
|
SHINDE ANKUSH NAGURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
SHIRUR KASAR
|
MH-18-008-025-002/781
(KHOKARMOH)
|
1818008000NRG24051020230838354
|
08/10/2023
|
SURESH SAKHARAM GHUGE
|
1818008WL040469
|
SURESH SAKHARAM GHUGE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793720
|
|
Mr. Suresh Sakharam Ghuge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
SHIRUR KASAR
|
MH-18-008-025-003/278
(KHOKARMOH)
|
1818008000NRG24051020230838332
|
08/10/2023
|
Balu Dnyanoba Misal
|
1818008WL040468
|
Balu Dnyanoba Misal
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794993
|
|
BALU DHYANOBA MISAL
|
AXIS BANK(607153)
|
|
519
|
SHIRUR KASAR
|
MH-18-008-025-003/281
(KHOKARMOH)
|
1818008000NRG24051020230838333
|
08/10/2023
|
Yamunabai Maroti Rakh
|
1818008WL040468
|
Yamunabai Maroti Rakh
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797211
|
|
Mrs. Yamunabai Maruti Rakh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
SHIRUR KASAR
|
MH-18-008-025-003/326
(KHOKARMOH)
|
1818008000NRG24051020230838334
|
08/10/2023
|
RAMU TUKARAM NAGRGOJE
|
1818008WL040468
|
RAMU TUKARAM NAGRGOJE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797221
|
|
RAMU TUKARAM NAGRGOJE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
521
|
SHIRUR KASAR
|
MH-18-008-025-003/377
(KHOKARMOH)
|
1818008000NRG24051020230838335
|
08/10/2023
|
Bhagwat Patilbuva Misal
|
1818008WL040468
|
Bhagwat Patilbuva Misal
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795022
|
|
Bhagwat Patilbuva Misal
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
522
|
SHIRUR KASAR
|
MH-18-008-025-003/389
(KHOKARMOH)
|
1818008000NRG24051020230837707
|
08/10/2023
|
DEWKABAI VAIJINATH SANGLE
|
1818008WL040448
|
DEWKABAI VAIJINATH SANGLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795156
|
|
DEVIKABAI VAIJINATH SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
SHIRUR KASAR
|
MH-18-008-044-001/234
(RAIMOHA)
|
1818008000NRG24081020230851793
|
08/10/2023
|
KUNDLIK RAMKISAN SURVASE
|
1818008WL040982
|
KUNDLIK RAMKISAN SURVASE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795217
|
|
Mr. KUNDLIK RAMKISAN SURVASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
SHIRUR KASAR
|
MH-18-008-044-001/235
(RAIMOHA)
|
1818008000NRG24081020230851795
|
08/10/2023
|
SUDAM
|
1818008WL040982
|
SUDAM
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795224
|
|
Mr. SUDAM SONABA NAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
SHIRUR KASAR
|
MH-18-008-044-001/248
(RAIMOHA)
|
1818008000NRG24081020230851797
|
08/10/2023
|
KAUSALYA PANDURANG SURVASE
|
1818008WL040982
|
KAUSALYA PANDURANG SURVASE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795226
|
|
SURWASE KOUSALYA PANDURANG .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
SHIRUR KASAR
|
MH-18-008-044-001/331
(RAIMOHA)
|
1818008000NRG24041020230828339
|
08/10/2023
|
RADHA HARIBHAU JAGTAP
|
1818008WL040064
|
RADHA HARIBHAU JAGTAP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795320
|
|
RADHA HARI JAGATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
SHIRUR KASAR
|
MH-18-008-044-001/374
(RAIMOHA)
|
1818008000NRG24081020230851801
|
08/10/2023
|
ISAK KHA HUSSAIN KHA PATHAN
|
1818008WL040982
|
ISAK KHA HUSSAIN KHA PATHAN
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797152
|
|
Mr. ISAK HUSAIN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
SHIRUR KASAR
|
MH-18-008-044-001/374
(RAIMOHA)
|
1818008000NRG24081020230851802
|
08/10/2023
|
NOORJA KHA ISAK KHA PATHAN
|
1818008WL040982
|
NOORJA KHA ISAK KHA PATHAN
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795167
|
|
Mrs. NURJAHA ISAK PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
SHIRUR KASAR
|
MH-18-008-044-001/509
(RAIMOHA)
|
1818008000NRG24041020230828332
|
08/10/2023
|
RAUT BHARAT RAJARAM
|
1818008WL040063
|
RAUT BHARAT RAJARAM
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795306
|
|
BHARAT RAJARAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
SHIRUR KASAR
|
MH-18-008-044-001/526
(RAIMOHA)
|
1818008000NRG24041020230828223
|
08/10/2023
|
SHAIKH AZRUDIN LATIF
|
1818008WL040059
|
SHAIKH AZRUDIN LATIF
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797162
|
|
Mr. Shaikh Azaharoddin Lateef
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
SHIRUR KASAR
|
MH-18-008-044-001/526
(RAIMOHA)
|
1818008000NRG24041020230828224
|
08/10/2023
|
SHAIKH SAMEER LATIF
|
1818008WL040059
|
SHAIKH SAMEER LATIF
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795019
|
|
MR SHAIKH SAMEER LATIF
|
STATE BANK OF INDIA(508548)
|
|
532
|
SHIRUR KASAR
|
MH-18-008-044-001/527
(RAIMOHA)
|
1818008000NRG24041020230828225
|
08/10/2023
|
SHAIKH HASHAM USMAN
|
1818008WL040059
|
SHAIKH HASHAM USMAN
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795222
|
|
Mr. HASHAM USMAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
SHIRUR KASAR
|
MH-18-008-044-001/563
(RAIMOHA)
|
1818008000NRG24041020230828226
|
08/10/2023
|
SHAIKH ASAMA NAJIR
|
1818008WL040059
|
SHAIKH ASAMA NAJIR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795153
|
|
Mrs. Asama Najir Shikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
SHIRUR KASAR
|
MH-18-008-044-001/602
(RAIMOHA)
|
1818008000NRG24081020230851815
|
08/10/2023
|
BABURAO
|
1818008WL040982
|
BABURAO
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795232
|
|
Mr. BABURAO TRIMBAK KATHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
SHIRUR KASAR
|
MH-18-008-044-001/699
(RAIMOHA)
|
1818008000NRG24041020230828342
|
08/10/2023
|
BHAGWAN VISHWNATH KASHID
|
1818008WL040064
|
BHAGWAN VISHWNATH KASHID
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230797333
|
|
BHAGWAN VISHWNATH KASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
SHIRUR KASAR
|
MH-18-008-044-001/701
(RAIMOHA)
|
1818008000NRG24041020230828344
|
08/10/2023
|
HARI VISHWANATH KASHID
|
1818008WL040064
|
HARI VISHWANATH KASHID
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230797332
|
|
Mr. HARI VISHWANATH KASHID
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
SHIRUR KASAR
|
MH-18-008-044-001/701
(RAIMOHA)
|
1818008000NRG24041020230828345
|
08/10/2023
|
VARSHA HARIBHAU KASHID
|
1818008WL040064
|
VARSHA HARIBHAU KASHID
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230795191
|
|
Mrs. Varsha Haribhau Kashid
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
SHIRUR KASAR
|
MH-18-008-044-001/724
(RAIMOHA)
|
1818008000NRG24041020230828227
|
08/10/2023
|
SHAIKH ALLAUDDIN AAJMODDIN
|
1818008WL040059
|
SHAIKH ALLAUDDIN AAJMODDIN
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795233
|
|
Mr. ALLAUDDIN AJMODDIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
SHIRUR KASAR
|
MH-18-008-044-001/740
(RAIMOHA)
|
1818008000NRG24041020230828337
|
08/10/2023
|
AKSHAY BHARAT KSHIRSAGAR
|
1818008WL040063
|
AKSHAY BHARAT KSHIRSAGAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795307
|
|
Mr. AKSHAY BHARAT KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
SHIRUR KASAR
|
MH-18-008-044-001/747
(RAIMOHA)
|
1818008000NRG24041020230828346
|
08/10/2023
|
GANESH RAM PURI
|
1818008WL040064
|
GANESH RAM PURI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797170
|
|
Mr. Ganesh Ram Puri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
SHIRUR KASAR
|
MH-18-008-044-001/88848
(RAIMOHA)
|
1818008000NRG24041020230828230
|
08/10/2023
|
shaikh rajwan mainoddin
|
1818008WL040059
|
shaikh rajwan mainoddin
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797157
|
|
SHAIKH RIJWAN MAINODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
SHIRUR KASAR
|
MH-18-008-044-001/88848
(RAIMOHA)
|
1818008000NRG24041020230828231
|
08/10/2023
|
shaikh surayya rajwan
|
1818008WL040059
|
shaikh surayya rajwan
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793751
|
|
Mr. Surayya Rijwan Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
SHIRUR KASAR
|
MH-18-008-044-001/88851
(RAIMOHA)
|
1818008000NRG24041020230828233
|
08/10/2023
|
heena fayaj pathan
|
1818008WL040059
|
heena fayaj pathan
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793754
|
|
Mrs. Heena Fayaj Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
SHIRUR KASAR
|
MH-18-008-044-001/88853
(RAIMOHA)
|
1818008000NRG24041020230828234
|
08/10/2023
|
lyakht shokhat shaikh
|
1818008WL040059
|
lyakht shokhat shaikh
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795228
|
|
Mr. LIYAKAT SAUKAT SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
SHIRUR KASAR
|
MH-18-008-044-001/88854
(RAIMOHA)
|
1818008000NRG24041020230828235
|
08/10/2023
|
asef rashid pathan
|
1818008WL040059
|
asef rashid pathan
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793744
|
|
Mr. Asef Rashid Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
SHIRUR KASAR
|
MH-18-008-044-001/88856
(RAIMOHA)
|
1818008000NRG24081020230851833
|
08/10/2023
|
raisoddin nijamoddin tamboli
|
1818008WL040982
|
raisoddin nijamoddin tamboli
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795223
|
|
RAISODDIN NIJAMODDIN TAMBOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
SHIRUR KASAR
|
MH-18-008-044-001/88861
(RAIMOHA)
|
1818008000NRG24081020230851835
|
08/10/2023
|
jaybhaye dhananjay vijaykumar
|
1818008WL040982
|
jaybhaye dhananjay vijaykumar
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797156
|
|
MR DHANANJAY VIJAYKUMAR JAYABHAYE
|
STATE BANK OF INDIA(508548)
|
|
548
|
SHIRUR KASAR
|
MH-18-008-044-001/88862
(RAIMOHA)
|
1818008000NRG24081020230851836
|
08/10/2023
|
hanuman sudam nagare
|
1818008WL040982
|
hanuman sudam nagare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797158
|
|
MR HANUMAN SUDAM NAGARE
|
STATE BANK OF INDIA(508548)
|
|
549
|
SHIRUR KASAR
|
MH-18-008-044-001/88863
(RAIMOHA)
|
1818008000NRG24041020230828238
|
08/10/2023
|
shabina shaharukh shaikh
|
1818008WL040059
|
shabina shaharukh shaikh
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797163
|
|
Mrs. Shabina Shaharukh Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
SHIRUR KASAR
|
MH-18-008-044-001/88865
(RAIMOHA)
|
1818008000NRG24081020230851838
|
08/10/2023
|
sachin
|
1818008WL040982
|
sachin
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797285
|
|
SACHIN JALINDAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
SHIRUR KASAR
|
MH-18-008-044-001/88866
(RAIMOHA)
|
1818008000NRG24081020230851840
|
08/10/2023
|
irfan isaka pathan
|
1818008WL040982
|
irfan isaka pathan
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795168
|
|
IRFAN ISAK PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
SHIRUR KASAR
|
MH-18-008-044-001/88870
(RAIMOHA)
|
1818008000NRG24041020230828240
|
08/10/2023
|
rauf mansur shaikh
|
1818008WL040059
|
rauf mansur shaikh
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797283
|
|
RAUF SK MUNSAR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
SHIRUR KASAR
|
MH-18-008-044-001/88871
(RAIMOHA)
|
1818008000NRG24081020230851844
|
08/10/2023
|
feroz shaikh
|
1818008WL040982
|
feroz shaikh
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793746
|
|
Mr. Firoj Shaikhnur Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
SHIRUR KASAR
|
MH-18-008-044-001/88871
(RAIMOHA)
|
1818008000NRG24081020230851845
|
08/10/2023
|
mujahid shaikh
|
1818008WL040982
|
mujahid shaikh
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795025
|
|
Mr. Mujahid Shekhnoor Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
SHIRUR KASAR
|
MH-18-008-044-001/88872
(RAIMOHA)
|
1818008000NRG24041020230828241
|
08/10/2023
|
juned nashir shekh
|
1818008WL040059
|
juned nashir shekh
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797153
|
|
MR JUNED NAJIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
556
|
SHIRUR KASAR
|
MH-18-008-044-001/88873
(RAIMOHA)
|
1818008000NRG24041020230828242
|
08/10/2023
|
moshin farukh sayyad
|
1818008WL040059
|
moshin farukh sayyad
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795007
|
|
Mr. Mosin Farook Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
SHIRUR KASAR
|
MH-18-008-044-001/88975
(RAIMOHA)
|
1818008000NRG24041020230828247
|
08/10/2023
|
Dahifale Kanchan
|
1818008WL040059
|
Dahifale Kanchan
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230797210
|
|
M/s. Dahifale Kanchan
|
BANK OF MAHARASHTRA(607387)
|
|
558
|
SHIRUR KASAR
|
MH-18-008-044-001/88987
(RAIMOHA)
|
1818008000NRG24041020230828327
|
08/10/2023
|
Chaitanya Chandrakant Kulkarni
|
1818008WL040062
|
Chaitanya Chandrakant Kulkarni
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797236
|
|
Mr. Chaitanya Chandrakant Kulkarni
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
SHIRUR KASAR
|
MH-18-008-044-001/88992
(RAIMOHA)
|
1818008000NRG24081020230851850
|
08/10/2023
|
Rajendra narayan Bhakre
|
1818008WL040982
|
Rajendra narayan Bhakre
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795024
|
|
RAJENDRA NARAYAN BHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
SHIRUR KASAR
|
MH-18-008-044-001/937
(RAIMOHA)
|
1818008000NRG24081020230851864
|
08/10/2023
|
ankush santram gaywad
|
1818008WL040982
|
ankush santram gaywad
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793765
|
|
MASTER ANKUSH SANTRAM GAIKWADMINOR
|
STATE BANK OF INDIA(508548)
|
|
561
|
SHIRUR KASAR
|
MH-18-008-044-001/937
(RAIMOHA)
|
1818008000NRG24081020230851865
|
08/10/2023
|
shaikala santram gaywad
|
1818008WL040982
|
shaikala santram gaywad
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797284
|
|
SHASHIKALA SANTRAM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
SHIRUR KASAR
|
MH-18-008-057-001/476
(TAKALWADI)
|
1818008000NRG24071020230846953
|
08/10/2023
|
ASHOK VITHAL SHINDE
|
1818008WL040806
|
ASHOK VITHAL SHINDE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797328
|
|
Ashok Vitthal Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
563
|
SHIRUR KASAR
|
MH-18-008-057-001/476
(TAKALWADI)
|
1818008000NRG24071020230846954
|
08/10/2023
|
SADHNA ASHOK SHINDE
|
1818008WL040806
|
SADHNA ASHOK SHINDE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795180
|
|
Sadhana Ashok Shinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
SHIRUR KASAR
|
MH-18-008-057-001/478
(TAKALWADI)
|
1818008000NRG24071020230846829
|
08/10/2023
|
BAPPASAHEB VITHAL RANMARE
|
1818008WL040799
|
BAPPASAHEB VITHAL RANMARE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795146
|
|
Bappasaheb Vitthal Ranmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
SHIRUR KASAR
|
MH-18-008-057-001/478
(TAKALWADI)
|
1818008000NRG24071020230846830
|
08/10/2023
|
SARIKA BAPPASAHEB RANMARE
|
1818008WL040799
|
SARIKA BAPPASAHEB RANMARE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793763
|
|
Mrs. Sarika Bappasaheb Ranmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
SHIRUR KASAR
|
MH-18-008-057-001/484
(TAKALWADI)
|
1818008057NRG24071020230846862
|
08/10/2023
|
datta shripati ranmare
|
1818008WL040801
|
datta shripati ranmare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795162
|
|
Mr. Datta Shripati Ranmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
SHIRUR KASAR
|
MH-18-008-057-001/484
(TAKALWADI)
|
1818008000NRG24071020230846881
|
08/10/2023
|
MAHANANDA SHIRIPATI RANMARE
|
1818008WL040802
|
MAHANANDA SHIRIPATI RANMARE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795225
|
|
MAHANANDA SHRIPATI RANMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
SHIRUR KASAR
|
MH-18-008-057-001/497
(TAKALWADI)
|
1818008000NRG24071020230846915
|
08/10/2023
|
hanumnth bhanudas ketke
|
1818008WL040804
|
hanumnth bhanudas ketke
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797114
|
|
HANUMANT BHANUDAS KAITKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
SHIRUR KASAR
|
MH-18-008-057-001/549
(TAKALWADI)
|
1818008000NRG24071020230846886
|
08/10/2023
|
bhivsen govind kaitake
|
1818008WL040802
|
bhivsen govind kaitake
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795230
|
|
Mr. BHIVSEN GOVIND KAITAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
SHIRUR KASAR
|
MH-18-008-057-001/553
(TAKALWADI)
|
1818008000NRG24071020230846934
|
08/10/2023
|
Suresh Jijaba kaitake
|
1818008WL040805
|
Suresh Jijaba kaitake
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797120
|
|
SURESH JIJABA KAITAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
SHIRUR KASAR
|
MH-18-008-057-001/553
(TAKALWADI)
|
1818008000NRG24071020230846935
|
08/10/2023
|
Vimal Suresh Kaitake
|
1818008WL040805
|
Vimal Suresh Kaitake
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797166
|
|
VIMAL SURESH KAITAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
SHIRUR KASAR
|
MH-18-008-057-001/575
(TAKALWADI)
|
1818008000NRG24071020230846888
|
08/10/2023
|
ayodya kalyan ranmare
|
1818008WL040802
|
ayodya kalyan ranmare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795147
|
|
Aayodhya Kalyan Ranmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
SHIRUR KASAR
|
MH-18-008-057-001/579
(TAKALWADI)
|
1818008000NRG24071020230846955
|
08/10/2023
|
bhart bhagvan ranmare
|
1818008WL040806
|
bhart bhagvan ranmare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795182
|
|
Mr. Bhart Bhgvan Ranmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
SHIRUR KASAR
|
MH-18-008-057-001/579
(TAKALWADI)
|
1818008000NRG24071020230846956
|
08/10/2023
|
sarika bharat ranmare
|
1818008WL040806
|
sarika bharat ranmare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797325
|
|
Sarika Amol Ranmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
575
|
SHIRUR KASAR
|
MH-18-008-057-001/624
(TAKALWADI)
|
1818008000NRG24071020230846937
|
08/10/2023
|
RAJUBAI AABHIMAN KAITAKE
|
1818008WL040805
|
RAJUBAI AABHIMAN KAITAKE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795096
|
|
Rajubai Abhiman Kaitke
|
FINO PAYMENTS BANK LTD(608001)
|
|
576
|
SHIRUR KASAR
|
MH-18-008-057-001/640
(TAKALWADI)
|
1818008000NRG24071020230846938
|
08/10/2023
|
KALYAN AARJUN KAITAKE
|
1818008WL040805
|
KALYAN AARJUN KAITAKE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795094
|
|
Kalyan Arjun Kaitke
|
FINO PAYMENTS BANK LTD(608001)
|
|
577
|
SHIRUR KASAR
|
MH-18-008-057-001/640
(TAKALWADI)
|
1818008000NRG24071020230846939
|
08/10/2023
|
POOJA MOHAN KAITAKE
|
1818008WL040805
|
POOJA MOHAN KAITAKE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795095
|
|
Pooja Mohan Kaitake
|
FINO PAYMENTS BANK LTD(608001)
|
|
578
|
SHIRUR KASAR
|
MH-18-008-057-001/647
(TAKALWADI)
|
1818008000NRG24071020230846958
|
08/10/2023
|
RANDAVANI UDDHAO KAITKE
|
1818008WL040806
|
RANDAVANI UDDHAO KAITKE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797112
|
|
Mrs. RUNDAVANI UDHAV KAITAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
SHIRUR KASAR
|
MH-18-008-057-001/647
(TAKALWADI)
|
1818008000NRG24071020230846957
|
08/10/2023
|
UDDHAO RAMRAO KAITKE
|
1818008WL040806
|
UDDHAO RAMRAO KAITKE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797122
|
|
Mr. UDDHAV RAMRAO KAITKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
SHIRUR KASAR
|
MH-18-008-057-001/648
(TAKALWADI)
|
1818008000NRG24071020230846922
|
08/10/2023
|
BHAUSAHEB ANNA KAITKE
|
1818008WL040804
|
BHAUSAHEB ANNA KAITKE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797109
|
|
MR BHAUSAHEB ANNA KAITAKE
|
STATE BANK OF INDIA(508548)
|
|
581
|
SHIRUR KASAR
|
MH-18-008-057-001/653
(TAKALWADI)
|
1818008000NRG24071020230846940
|
08/10/2023
|
ARJUN BAJIRAV KAITAKE
|
1818008WL040805
|
ARJUN BAJIRAV KAITAKE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797111
|
|
Mr. ARJUN BAJIRAO KAITAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
SHIRUR KASAR
|
MH-18-008-057-001/653
(TAKALWADI)
|
1818008000NRG24071020230846941
|
08/10/2023
|
PRAYAGABAI ARJIUN KAITKE
|
1818008WL040805
|
PRAYAGABAI ARJIUN KAITKE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797115
|
|
PRAYAGABAI ARJUN KAITKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
SHIRUR KASAR
|
MH-18-008-057-001/654
(TAKALWADI)
|
1818008000NRG24071020230846924
|
08/10/2023
|
NILAVATI SANTOSH KAITAKE
|
1818008WL040804
|
NILAVATI SANTOSH KAITAKE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795148
|
|
NILAVATI SANTOSH KAITAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
SHIRUR KASAR
|
MH-18-008-057-001/654
(TAKALWADI)
|
1818008000NRG24071020230846923
|
08/10/2023
|
SANTOSH ANNA KAITAKE
|
1818008WL040804
|
SANTOSH ANNA KAITAKE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797110
|
|
Mr. SANTOSH ANNA KAITAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
SHIRUR KASAR
|
MH-18-008-057-002/89
(TAKALWADI)
|
1818008000NRG24071020230846890
|
08/10/2023
|
KAYTAK DRUPATI GOWENDA
|
1818008WL040802
|
KAYTAK DRUPATI GOWENDA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795149
|
|
Mrs. DROPADABAI GOVIND KAITAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
SHIRUR KASAR
|
MH-18-008-057-002/89
(TAKALWADI)
|
1818008000NRG24071020230846889
|
08/10/2023
|
KAYTAK GOWENDA BABA
|
1818008WL040802
|
KAYTAK GOWENDA BABA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797121
|
|
Govind Baba Kaitke
|
FINO PAYMENTS BANK LTD(608001)
|
|
587
|
SHIRUR KASAR
|
MH-18-008-057-003/103
(TAKALWADI)
|
1818008000NRG24071020230846960
|
08/10/2023
|
ARUNABAI
|
1818008WL040806
|
ARUNABAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795181
|
|
ARUNABAI SARJERAV RANMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
SHIRUR KASAR
|
MH-18-008-057-003/103
(TAKALWADI)
|
1818008000NRG24071020230846959
|
08/10/2023
|
SAREJERAO
|
1818008WL040806
|
SAREJERAO
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797327
|
|
SARJERAV GANGARAM RANMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
SHIRUR KASAR
|
MH-18-008-057-003/121
(TAKALWADI)
|
1818008000NRG24071020230846891
|
08/10/2023
|
YAMUNA
|
1818008WL040802
|
YAMUNA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797168
|
|
Mrs. Yamuna Dilip Sonsale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
SHIRUR KASAR
|
MH-18-008-057-003/212
(TAKALWADI)
|
1818008000NRG24071020230846910
|
08/10/2023
|
GADEVE ASHOK GANPATE
|
1818008WL040803
|
GADEVE ASHOK GANPATE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797123
|
|
ASHOK GANAPTI GADHVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
SHIRUR KASAR
|
MH-18-008-057-003/212
(TAKALWADI)
|
1818008000NRG24071020230846911
|
08/10/2023
|
Vimal Ashok Gadhave
|
1818008WL040803
|
Vimal Ashok Gadhave
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795097
|
|
Vimal Ashok Gadhave
|
FINO PAYMENTS BANK LTD(608001)
|
|
592
|
SHIRUR KASAR
|
MH-18-008-057-003/218
(TAKALWADI)
|
1818008000NRG24071020230846942
|
08/10/2023
|
rajendra bh ranmare
|
1818008WL040805
|
rajendra bh ranmare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797107
|
|
Mr. RAJENDRA BHAUSAHEB RANMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
SHIRUR KASAR
|
MH-18-008-057-003/218
(TAKALWADI)
|
1818008000NRG24071020230846943
|
08/10/2023
|
vajay bh ranmare
|
1818008WL040805
|
vajay bh ranmare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797108
|
|
Mr. VIJAY BHAUSAHEB RANMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
SHIRUR KASAR
|
MH-18-008-057-003/220
(TAKALWADI)
|
1818008000NRG24071020230846892
|
08/10/2023
|
BHAGYSHREE
|
1818008WL040802
|
BHAGYSHREE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797352
|
|
Bhagyashri Narayan Ranmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
SHIRUR KASAR
|
MH-18-008-057-003/220
(TAKALWADI)
|
1818008000NRG24071020230846893
|
08/10/2023
|
KALYAN
|
1818008WL040802
|
KALYAN
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797353
|
|
Kalyan Balasaheb Ranmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
596
|
SHIRUR KASAR
|
MH-18-008-057-003/225
(TAKALWADI)
|
1818008000NRG24071020230846930
|
08/10/2023
|
DWERKA
|
1818008WL040804
|
DWERKA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795145
|
|
Dwarakabai Bhagwan Ranmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
597
|
SHIRUR KASAR
|
MH-18-008-057-003/230
(TAKALWADI)
|
1818008000NRG24071020230846850
|
08/10/2023
|
SUKHDEV
|
1818008WL040800
|
SUKHDEV
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797169
|
|
SUKHDEV NAGORAV KAITKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
SHIRUR KASAR
|
MH-18-008-057-003/237
(TAKALWADI)
|
1818008000NRG24071020230846962
|
08/10/2023
|
MANDABAI
|
1818008WL040806
|
MANDABAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797116
|
|
MANDABAI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
599
|
SHIRUR KASAR
|
MH-18-008-057-003/237
(TAKALWADI)
|
1818008000NRG24071020230846961
|
08/10/2023
|
RANMARE VILASRAO MANIKRAO
|
1818008WL040806
|
RANMARE VILASRAO MANIKRAO
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797118
|
|
VILAS MANIKRAO RANMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
SHIRUR KASAR
|
MH-18-008-057-003/481
(TAKALWADI)
|
1818008000NRG24071020230846895
|
08/10/2023
|
CHANDRAKALA PRALHADKAITAKE
|
1818008WL040802
|
CHANDRAKALA PRALHADKAITAKE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797305
|
|
Mrs. CHANDRAKALA PRALHAD KAITAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
SHIRUR KASAR
|
MH-18-008-057-003/481
(TAKALWADI)
|
1818008000NRG24071020230846894
|
08/10/2023
|
PRALHAD RAMRAV KAITAKE
|
1818008WL040802
|
PRALHAD RAMRAV KAITAKE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797113
|
|
Prlahad Ramrav Kaitake
|
FINO PAYMENTS BANK LTD(608001)
|
|
602
|
SHIRUR KASAR
|
MH-18-008-057-003/485
(TAKALWADI)
|
1818008000NRG24071020230846969
|
08/10/2023
|
asram ja gore
|
1818008WL040806
|
asram ja gore
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797329
|
|
GORE ASARAM JANU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
603
|
SHIRUR KASAR
|
MH-18-008-057-003/485
(TAKALWADI)
|
1818008000NRG24071020230846967
|
08/10/2023
|
BALU ASARAM GORE
|
1818008WL040806
|
BALU ASARAM GORE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797330
|
|
Mr. BALU ASARAM GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
SHIRUR KASAR
|
MH-18-008-057-003/485
(TAKALWADI)
|
1818008000NRG24071020230846968
|
08/10/2023
|
RANJANA BALU GORE
|
1818008WL040806
|
RANJANA BALU GORE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793713
|
|
Mrs. Ranjana Balu Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
SHIRUR KASAR
|
MH-18-008-057-003/485
(TAKALWADI)
|
1818008000NRG24071020230846970
|
08/10/2023
|
sattabhama as gore
|
1818008WL040806
|
sattabhama as gore
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795186
|
|
BHAMABAI AASARAM GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
SHIRUR KASAR
|
MH-18-008-057-003/493
(TAKALWADI)
|
1818008000NRG24071020230846896
|
08/10/2023
|
KAKASAHEB SHAHADEV KAITAKE
|
1818008WL040802
|
KAKASAHEB SHAHADEV KAITAKE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795151
|
|
Lalasaheb Shahadev Kaitke
|
FINO PAYMENTS BANK LTD(608001)
|
|
607
|
SHIRUR KASAR
|
MH-18-008-057-003/495
(TAKALWADI)
|
1818008000NRG24071020230846859
|
08/10/2023
|
ASHVINI LAHU RANMARE
|
1818008WL040800
|
ASHVINI LAHU RANMARE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797167
|
|
ASHWINI LAHU RANMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
SHIRUR KASAR
|
MH-18-008-057-003/495
(TAKALWADI)
|
1818008000NRG24071020230846858
|
08/10/2023
|
LAHU BAPPAJI RANMARE
|
1818008WL040800
|
LAHU BAPPAJI RANMARE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797165
|
|
Mr. LAHU BAPPAJI RANAMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
SHIRUR KASAR
|
MH-18-008-057-003/648
(TAKALWADI)
|
1818008000NRG24071020230846913
|
08/10/2023
|
SHIVAJI RAMRAV KAITKE
|
1818008WL040803
|
SHIVAJI RAMRAV KAITKE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795093
|
|
SHIVAJI RAMRAV KAITKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
SHIRUR KASAR
|
MH-18-008-057-003/73
(TAKALWADI)
|
1818008000NRG24071020230846860
|
08/10/2023
|
RANMARE BAPAA NEWRUTE
|
1818008WL040800
|
RANMARE BAPAA NEWRUTE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795234
|
|
BAPPAJI NIVRUTTI RANMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
SHIRUR KASAR
|
MH-18-008-057-003/88
(TAKALWADI)
|
1818008000NRG24071020230846951
|
08/10/2023
|
BABAN
|
1818008WL040805
|
BABAN
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797117
|
|
Baban Bhujang Kaitke
|
FINO PAYMENTS BANK LTD(608001)
|
|
612
|
SHIRUR KASAR
|
MH-18-008-057-003/90
(TAKALWADI)
|
1818008000NRG24071020230846897
|
08/10/2023
|
SHADEV
|
1818008WL040802
|
SHADEV
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797119
|
|
SHAHADEV VISHWANATH KATAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
SHIRUR KASAR
|
MH-18-008-057-003/90
(TAKALWADI)
|
1818008000NRG24071020230846898
|
08/10/2023
|
SHUBAI
|
1818008WL040802
|
SHUBAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795150
|
|
Shevubai Shahadev Kaitke
|
FINO PAYMENTS BANK LTD(608001)
|
|
614
|
SHIRUR KASAR
|
MH-18-008-057-003/92
(TAKALWADI)
|
1818008000NRG24071020230846971
|
08/10/2023
|
GAJARABAI
|
1818008WL040806
|
GAJARABAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794999
|
|
Miss. Gajrabai Bapurav Ranmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
SHIRUR KASAR
|
MH-18-008-057-003/94
(TAKALWADI)
|
1818008000NRG24071020230846843
|
08/10/2023
|
Dattu Suryadhan Gadhave
|
1818008WL040799
|
Dattu Suryadhan Gadhave
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797263
|
|
DATTU SURYABHAN GADHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
SHIRUR KASAR
|
MH-18-008-061-001/623
(UKIRDA CH)
|
1818008000NRG24071020230844018
|
08/10/2023
|
Bhondave Changunbai Baban
|
1818008WL040718
|
Bhondave Changunbai Baban
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230795020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
617
|
SHIRUR KASAR
|
MH-18-008-068-001/102
(YEOLWADI)
|
1818008000NRG24071020230844198
|
08/10/2023
|
SAMBHAJI
|
1818008WL040722
|
SAMBHAJI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795140
|
|
SAMBHAJI BAJIRAO SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
SHIRUR KASAR
|
MH-18-008-068-001/109
(YEOLWADI)
|
1818008000NRG24071020230844200
|
08/10/2023
|
SUDAM ASHRUBA SANAP
|
1818008WL040722
|
SUDAM ASHRUBA SANAP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795231
|
|
SUDAM ASHRUBA SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
SHIRUR KASAR
|
MH-18-008-068-001/11
(YEOLWADI)
|
1818008000NRG24071020230844201
|
08/10/2023
|
BHANUDAS VISHWANATH PALVE
|
1818008WL040722
|
BHANUDAS VISHWANATH PALVE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795143
|
|
BHANUDAS VISHWANATH PALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
SHIRUR KASAR
|
MH-18-008-068-001/117
(YEOLWADI)
|
1818008000NRG24071020230844202
|
08/10/2023
|
CHANDRAKALA
|
1818008WL040722
|
CHANDRAKALA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793753
|
|
Mr. Chandrakala Bhimrav Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
SHIRUR KASAR
|
MH-18-008-068-001/12
(YEOLWADI)
|
1818008000NRG24071020230844203
|
08/10/2023
|
SUREKHA
|
1818008WL040722
|
SUREKHA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795081
|
|
Mrs. SUREKHA ASHOK KHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
SHIRUR KASAR
|
MH-18-008-068-001/126
(YEOLWADI)
|
1818008000NRG24071020230844205
|
08/10/2023
|
INDUBAI
|
1818008WL040722
|
INDUBAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795189
|
|
Mrs. Indubai Vasant Vighne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
SHIRUR KASAR
|
MH-18-008-068-001/126
(YEOLWADI)
|
1818008000NRG24071020230844207
|
08/10/2023
|
JALINDAR VASANT VIGHNE
|
1818008WL040722
|
JALINDAR VASANT VIGHNE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795188
|
|
JALINDAR VASANTRAO VIGHNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
SHIRUR KASAR
|
MH-18-008-068-001/126
(YEOLWADI)
|
1818008000NRG24071020230844206
|
08/10/2023
|
MACHCHINDRA VASANT VIGHNE
|
1818008WL040722
|
MACHCHINDRA VASANT VIGHNE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795166
|
|
MACHINDRA VASANT VIGHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
SHIRUR KASAR
|
MH-18-008-068-001/138
(YEOLWADI)
|
1818008000NRG24071020230844211
|
08/10/2023
|
Jaysing Dagadu Sanap
|
1818008WL040722
|
Jaysing Dagadu Sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797234
|
|
JAYSING DAGADU SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
SHIRUR KASAR
|
MH-18-008-068-001/139
(YEOLWADI)
|
1818008000NRG24071020230844212
|
08/10/2023
|
SINDHU
|
1818008WL040722
|
SINDHU
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797155
|
|
SINDHU
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
627
|
SHIRUR KASAR
|
MH-18-008-068-001/143
(YEOLWADI)
|
1818008000NRG24071020230844213
|
08/10/2023
|
GOVIND DHONDIBA SANAP
|
1818008WL040722
|
GOVIND DHONDIBA SANAP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797355
|
|
Mr. Govind Dhondiba Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
SHIRUR KASAR
|
MH-18-008-068-001/144
(YEOLWADI)
|
1818008000NRG24071020230844214
|
08/10/2023
|
CHATURABAI DHONDIBA SANAP
|
1818008WL040722
|
CHATURABAI DHONDIBA SANAP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795165
|
|
CHATURABAI DHONDIBA SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
SHIRUR KASAR
|
MH-18-008-068-001/162
(YEOLWADI)
|
1818008000NRG24071020230844328
|
08/10/2023
|
SHRIMANT ASHRAJI YEWALE
|
1818008WL040723
|
SHRIMANT ASHRAJI YEWALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795269
|
|
Mr. SHRIMANT ASHRAJI YEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
SHIRUR KASAR
|
MH-18-008-068-001/162
(YEOLWADI)
|
1818008000NRG24071020230844329
|
08/10/2023
|
VIMAL SHRIMANT YEWALE
|
1818008WL040723
|
VIMAL SHRIMANT YEWALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795018
|
|
VIMAL SHRIMANT YEWALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
631
|
SHIRUR KASAR
|
MH-18-008-068-001/171
(YEOLWADI)
|
1818008000NRG24071020230844219
|
08/10/2023
|
PUSHPA UTTAM YEWALE
|
1818008WL040722
|
PUSHPA UTTAM YEWALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793735
|
|
Mrs. Pushpabai Uttam Yewle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
SHIRUR KASAR
|
MH-18-008-068-001/182
(YEOLWADI)
|
1818008000NRG24071020230844222
|
08/10/2023
|
uttam
|
1818008WL040722
|
uttam
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795133
|
|
Mr. UTTAM BHAURAO SUTAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
SHIRUR KASAR
|
MH-18-008-068-001/189
(YEOLWADI)
|
1818008000NRG24071020230844226
|
08/10/2023
|
AARTI RATAN SUTAR
|
1818008WL040722
|
AARTI RATAN SUTAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795047
|
|
Miss. ARTI RATAN SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
634
|
SHIRUR KASAR
|
MH-18-008-068-001/190
(YEOLWADI)
|
1818008000NRG24071020230844228
|
08/10/2023
|
SHARDA BAJIRAO SUTAR
|
1818008WL040722
|
SHARDA BAJIRAO SUTAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797356
|
|
SHARDA BAJIRAO SUTAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
635
|
SHIRUR KASAR
|
MH-18-008-068-001/192
(YEOLWADI)
|
1818008000NRG24071020230844231
|
08/10/2023
|
SUNITA SUNDAR YEWALE
|
1818008WL040722
|
SUNITA SUNDAR YEWALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795183
|
|
Mrs. Sunita Sundar Yevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
SHIRUR KASAR
|
MH-18-008-068-001/212
(YEOLWADI)
|
1818008000NRG24071020230844237
|
08/10/2023
|
SANAP BHIMRAV ASHRUSHA
|
1818008WL040722
|
SANAP BHIMRAV ASHRUSHA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797240
|
|
BHIMRAO ASHRUBA SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
SHIRUR KASAR
|
MH-18-008-068-001/216
(YEOLWADI)
|
1818008000NRG24071020230844348
|
08/10/2023
|
SUDAM
|
1818008WL040723
|
SUDAM
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797323
|
|
SUDAM
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
638
|
SHIRUR KASAR
|
MH-18-008-068-001/22
(YEOLWADI)
|
1818008000NRG24071020230844238
|
08/10/2023
|
BHARAT TUKARAM PALVE
|
1818008WL040722
|
BHARAT TUKARAM PALVE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230795192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
639
|
SHIRUR KASAR
|
MH-18-008-068-001/221
(YEOLWADI)
|
1818008000NRG24071020230844359
|
08/10/2023
|
KALAVATI
|
1818008WL040723
|
KALAVATI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797174
|
|
KALAVATI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
640
|
SHIRUR KASAR
|
MH-18-008-068-001/221
(YEOLWADI)
|
1818008000NRG24071020230844360
|
08/10/2023
|
YEVALE PANDURANG RAMHARI
|
1818008WL040723
|
YEVALE PANDURANG RAMHARI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795249
|
|
YEVALE PANDURANG RAMHARI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
641
|
SHIRUR KASAR
|
MH-18-008-068-001/221
(YEOLWADI)
|
1818008000NRG24071020230844358
|
08/10/2023
|
YEVALE RAMHARISAHEBA
|
1818008WL040723
|
YEVALE RAMHARISAHEBA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795248
|
|
Mr. RAMHARI SAHEBA YEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
SHIRUR KASAR
|
MH-18-008-068-001/223
(YEOLWADI)
|
1818008000NRG24071020230844363
|
08/10/2023
|
YEVALE SULBHA BAPU
|
1818008WL040723
|
YEVALE SULBHA BAPU
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797338
|
|
SULBHA BAPU YEWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
SHIRUR KASAR
|
MH-18-008-068-001/226
(YEOLWADI)
|
1818008000NRG24071020230844364
|
08/10/2023
|
HAMBARDE PRAKASH VISHNU
|
1818008WL040723
|
HAMBARDE PRAKASH VISHNU
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797345
|
|
HAMBARDE PRAKASH VISHNU
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
644
|
SHIRUR KASAR
|
MH-18-008-068-001/226
(YEOLWADI)
|
1818008000NRG24071020230844239
|
08/10/2023
|
PANCHFULA
|
1818008WL040722
|
PANCHFULA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797186
|
|
MS PANCHFULA VISHNU HAMBARDE
|
STATE BANK OF INDIA(508548)
|
|
645
|
SHIRUR KASAR
|
MH-18-008-068-001/230
(YEOLWADI)
|
1818008000NRG24071020230844240
|
08/10/2023
|
JANABAI
|
1818008WL040722
|
JANABAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795015
|
|
Mrs. Janabai Ajinath Habarde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
SHIRUR KASAR
|
MH-18-008-068-001/241
(YEOLWADI)
|
1818008000NRG24071020230844374
|
08/10/2023
|
SANDIP
|
1818008WL040723
|
SANDIP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795227
|
|
SANDEEP LAXMAN YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
SHIRUR KASAR
|
MH-18-008-068-001/261
(YEOLWADI)
|
1818008000NRG24071020230844385
|
08/10/2023
|
PATHAN RAJU NASIR
|
1818008WL040723
|
PATHAN RAJU NASIR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797354
|
|
RAJU NASIR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
SHIRUR KASAR
|
MH-18-008-068-001/287
(YEOLWADI)
|
1818008000NRG24071020230844394
|
08/10/2023
|
LAXMIBAI VITTHAL MANDLIK
|
1818008WL040723
|
LAXMIBAI VITTHAL MANDLIK
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795134
|
|
Mrs. LAXUMIBAI VITHAL MANDLIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
SHIRUR KASAR
|
MH-18-008-068-001/287
(YEOLWADI)
|
1818008000NRG24071020230844393
|
08/10/2023
|
VITTHAL GANGARAM MANDLIK
|
1818008WL040723
|
VITTHAL GANGARAM MANDLIK
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795205
|
|
Mr. VITHAL GANGARAM MANDLIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
SHIRUR KASAR
|
MH-18-008-068-001/292
(YEOLWADI)
|
1818008000NRG24071020230844401
|
08/10/2023
|
VILAS
|
1818008WL040723
|
VILAS
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795204
|
|
Mr. VILAS DEVRAO YEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
SHIRUR KASAR
|
MH-18-008-068-001/3062
(YEOLWADI)
|
1818008000NRG24071020230844406
|
08/10/2023
|
KISHOR BABAN SUTAR
|
1818008WL040723
|
KISHOR BABAN SUTAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795172
|
|
KISHOR BABAN SUTAR
|
BANK OF BARODA(606985)
|
|
652
|
SHIRUR KASAR
|
MH-18-008-068-001/3083
(YEOLWADI)
|
1818008000NRG24071020230844254
|
08/10/2023
|
surybhan radhaji sanap
|
1818008WL040722
|
surybhan radhaji sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797182
|
|
SURYABHAN RADHAJI SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
SHIRUR KASAR
|
MH-18-008-068-001/3105
(YEOLWADI)
|
1818008000NRG24071020230844412
|
08/10/2023
|
Ankush Rama Yewale
|
1818008WL040723
|
Ankush Rama Yewale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795318
|
|
ANKUSH RAMA YEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
SHIRUR KASAR
|
MH-18-008-068-001/3120
(YEOLWADI)
|
1818008000NRG24071020230844257
|
08/10/2023
|
parubai bhimrao sanap
|
1818008WL040722
|
parubai bhimrao sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795164
|
|
PARUBAI BHIMRAV SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
SHIRUR KASAR
|
MH-18-008-068-001/315
(YEOLWADI)
|
1818008000NRG24071020230844414
|
08/10/2023
|
NAVNATH
|
1818008WL040723
|
NAVNATH
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795271
|
|
NAVNATH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
656
|
SHIRUR KASAR
|
MH-18-008-068-001/3167
(YEOLWADI)
|
1818008000NRG24071020230844260
|
08/10/2023
|
prakash Rangnath Yewale
|
1818008WL040722
|
prakash Rangnath Yewale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793734
|
|
Prakash Rangnath Yeole
|
FINO PAYMENTS BANK LTD(608001)
|
|
657
|
SHIRUR KASAR
|
MH-18-008-068-001/3182
(YEOLWADI)
|
1818008000NRG24071020230844418
|
08/10/2023
|
muralidhar waman yevale
|
1818008WL040723
|
muralidhar waman yevale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797337
|
|
MURLIDHAR VAMAN YEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
SHIRUR KASAR
|
MH-18-008-068-001/3182
(YEOLWADI)
|
1818008000NRG24071020230844419
|
08/10/2023
|
rani balu yevale
|
1818008WL040723
|
rani balu yevale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793748
|
|
Mr. Rani Balasaheb Yevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
SHIRUR KASAR
|
MH-18-008-068-001/3185
(YEOLWADI)
|
1818008000NRG24071020230844420
|
08/10/2023
|
sindhubai rajendra yevale
|
1818008WL040723
|
sindhubai rajendra yevale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797161
|
|
Mrs. Sindhubai Rajendra Yevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
SHIRUR KASAR
|
MH-18-008-068-001/3194
(YEOLWADI)
|
1818008000NRG24071020230844425
|
08/10/2023
|
sukhamal laxman yevale
|
1818008WL040723
|
sukhamal laxman yevale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793726
|
|
Mrs. Sukhmala Laxman Yewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
SHIRUR KASAR
|
MH-18-008-068-001/3196
(YEOLWADI)
|
1818008000NRG24071020230844426
|
08/10/2023
|
vitthal ramnath yevale
|
1818008WL040723
|
vitthal ramnath yevale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795229
|
|
Mr. VITHAL RANGNATH YEWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
SHIRUR KASAR
|
MH-18-008-068-001/3198
(YEOLWADI)
|
1818008000NRG24071020230844427
|
08/10/2023
|
aaba dasharath yevale
|
1818008WL040723
|
aaba dasharath yevale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795196
|
|
aaba dasharath yevale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
663
|
SHIRUR KASAR
|
MH-18-008-068-001/3199
(YEOLWADI)
|
1818008000NRG24071020230844266
|
08/10/2023
|
sonali namdeo yevale
|
1818008WL040722
|
sonali namdeo yevale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793711
|
|
Mrs. Sonali Namdev Yewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
SHIRUR KASAR
|
MH-18-008-068-001/3200
(YEOLWADI)
|
1818008000NRG24071020230844428
|
08/10/2023
|
asha siddhu yevale
|
1818008WL040723
|
asha siddhu yevale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793724
|
|
Mrs. Asha Sindhubhau Yewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
SHIRUR KASAR
|
MH-18-008-068-001/3209
(YEOLWADI)
|
1818008000NRG24071020230844269
|
08/10/2023
|
jaswanda babasaheb yevale
|
1818008WL040722
|
jaswanda babasaheb yevale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793715
|
|
Mrs. Jasvanda Babasaheb Yewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
SHIRUR KASAR
|
MH-18-008-068-001/3218
(YEOLWADI)
|
1818008000NRG24071020230844272
|
08/10/2023
|
ashruba saheba yevale
|
1818008WL040722
|
ashruba saheba yevale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793729
|
|
Mr. Ashruba Saheba Yeole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
SHIRUR KASAR
|
MH-18-008-068-001/3218
(YEOLWADI)
|
1818008000NRG24071020230844273
|
08/10/2023
|
sitabai ashruba yevale
|
1818008WL040722
|
sitabai ashruba yevale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795043
|
|
Mr. Sitabai Ashruba Yevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
SHIRUR KASAR
|
MH-18-008-068-001/3219
(YEOLWADI)
|
1818008000NRG24071020230844436
|
08/10/2023
|
krushana machindra youle
|
1818008WL040723
|
krushana machindra youle
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793742
|
|
Mr. Krushna Machindra Yevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
SHIRUR KASAR
|
MH-18-008-068-001/3224
(YEOLWADI)
|
1818008000NRG24071020230844439
|
08/10/2023
|
PRASHANT KALISH YEOLE
|
1818008WL040723
|
PRASHANT KALISH YEOLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793721
|
|
Mr. Prshant Kailas Yevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
SHIRUR KASAR
|
MH-18-008-068-001/3231
(YEOLWADI)
|
1818008000NRG24071020230844446
|
08/10/2023
|
SOMINATH RAMDAS YEOLE
|
1818008WL040723
|
SOMINATH RAMDAS YEOLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793728
|
|
Mr. Sominath Ramdas Yewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
SHIRUR KASAR
|
MH-18-008-068-001/3232
(YEOLWADI)
|
1818008000NRG24071020230844275
|
08/10/2023
|
jalindar navnath sanap
|
1818008WL040722
|
jalindar navnath sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797181
|
|
Mr. JALINDAR NAVNATH SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
SHIRUR KASAR
|
MH-18-008-068-001/3236
(YEOLWADI)
|
1818008000NRG24071020230844276
|
08/10/2023
|
jayshree pramshwer sanap
|
1818008WL040722
|
jayshree pramshwer sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795049
|
|
Mrs. Jaishri Prarameshvar Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
SHIRUR KASAR
|
MH-18-008-068-001/3241
(YEOLWADI)
|
1818008000NRG24071020230844277
|
08/10/2023
|
mahesh s sanap
|
1818008WL040722
|
mahesh s sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793739
|
|
Mr. Mahesh Santaram Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
SHIRUR KASAR
|
MH-18-008-068-001/3243
(YEOLWADI)
|
1818008000NRG24071020230844278
|
08/10/2023
|
komal jalidar vagna
|
1818008WL040722
|
komal jalidar vagna
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793757
|
|
Mrs. Komal Jalindar Vighne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
SHIRUR KASAR
|
MH-18-008-068-001/3247
(YEOLWADI)
|
1818008000NRG24071020230844279
|
08/10/2023
|
ashvani uttam sutar
|
1818008WL040722
|
ashvani uttam sutar
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230797164
|
|
Miss. ASHWINI UTTAM SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
676
|
SHIRUR KASAR
|
MH-18-008-068-001/3248
(YEOLWADI)
|
1818008000NRG24071020230844280
|
08/10/2023
|
aarati namdev namdev sanap
|
1818008WL040722
|
aarati namdev namdev sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797160
|
|
Mrs. ARATI NAMADEV SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
SHIRUR KASAR
|
MH-18-008-068-001/3256
(YEOLWADI)
|
1818008000NRG24071020230844282
|
08/10/2023
|
Dyabai Bhagwan Sutar
|
1818008WL040722
|
Dyabai Bhagwan Sutar
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797247
|
|
Mrs. Dayabai Bhagwan Sutar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
SHIRUR KASAR
|
MH-18-008-068-001/3267
(YEOLWADI)
|
1818008000NRG24071020230844283
|
08/10/2023
|
ROHINI VINOD PALVE
|
1818008WL040722
|
ROHINI VINOD PALVE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793723
|
|
Mrs. Rohini Vinod Palave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
SHIRUR KASAR
|
MH-18-008-068-001/3273
(YEOLWADI)
|
1818008000NRG24071020230844285
|
08/10/2023
|
KAMAL BALU SANAP
|
1818008WL040722
|
KAMAL BALU SANAP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797243
|
|
KAMAL BALU SANAP
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
680
|
SHIRUR KASAR
|
MH-18-008-068-001/3275
(YEOLWADI)
|
1818008000NRG24071020230844287
|
08/10/2023
|
PRUTHVIRAJ BALU SANAP
|
1818008WL040722
|
PRUTHVIRAJ BALU SANAP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797241
|
|
Pruthviraj Balu Sanap
|
FINO PAYMENTS BANK LTD(608001)
|
|
681
|
SHIRUR KASAR
|
MH-18-008-068-001/3277
(YEOLWADI)
|
1818008000NRG24071020230844288
|
08/10/2023
|
DINESH GAHINATH KHADE
|
1818008WL040722
|
DINESH GAHINATH KHADE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795010
|
|
Dinesh Gahininath Khade
|
FINO PAYMENTS BANK LTD(608001)
|
|
682
|
SHIRUR KASAR
|
MH-18-008-068-001/3279
(YEOLWADI)
|
1818008000NRG24071020230844289
|
08/10/2023
|
PANKAJ BABASAHEB BADE
|
1818008WL040722
|
PANKAJ BABASAHEB BADE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795009
|
|
Pankaj Babasaheb Bade
|
FINO PAYMENTS BANK LTD(608001)
|
|
683
|
SHIRUR KASAR
|
MH-18-008-068-001/3285
(YEOLWADI)
|
1818008000NRG24071020230844290
|
08/10/2023
|
TUSHAR LAXMAN SANAP
|
1818008WL040722
|
TUSHAR LAXMAN SANAP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797239
|
|
Sanap Tushar Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
684
|
SHIRUR KASAR
|
MH-18-008-068-001/3286
(YEOLWADI)
|
1818008000NRG24071020230844291
|
08/10/2023
|
TAYYEB RASUL PATHAN
|
1818008WL040722
|
TAYYEB RASUL PATHAN
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795028
|
|
Tayyab Rasul Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
685
|
SHIRUR KASAR
|
MH-18-008-068-001/3292
(YEOLWADI)
|
1818008000NRG24071020230844456
|
08/10/2023
|
VAIBHAV PRAKASH YEOLE
|
1818008WL040723
|
VAIBHAV PRAKASH YEOLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797184
|
|
Mr. Vaibhav Prakash Yevle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
SHIRUR KASAR
|
MH-18-008-068-001/3297
(YEOLWADI)
|
1818008000NRG24071020230844457
|
08/10/2023
|
ASHOK ANKUSH YEOLE
|
1818008WL040723
|
ASHOK ANKUSH YEOLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797183
|
|
Mr. Ashok Ankush Yevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
SHIRUR KASAR
|
MH-18-008-068-001/3303
(YEOLWADI)
|
1818008000NRG24071020230844292
|
08/10/2023
|
mankhabai muktaji yeole
|
1818008WL040722
|
mankhabai muktaji yeole
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797233
|
|
Mrs. Mankhabai Muktaji Yevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
SHIRUR KASAR
|
MH-18-008-068-001/3322
(YEOLWADI)
|
1818008000NRG24071020230844466
|
08/10/2023
|
Shital Sandip Yeole
|
1818008WL040723
|
Shital Sandip Yeole
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793740
|
|
Mrs. Shital Sandip Yevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
SHIRUR KASAR
|
MH-18-008-068-001/3325
(YEOLWADI)
|
1818008000NRG24071020230844297
|
08/10/2023
|
Rangnath Bayaji Yevale
|
1818008WL040722
|
Rangnath Bayaji Yevale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795270
|
|
Mr. RANGNATH BAYAJI YEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
SHIRUR KASAR
|
MH-18-008-068-001/3330
(YEOLWADI)
|
1818008000NRG24071020230844298
|
08/10/2023
|
sonali krushna yewle
|
1818008WL040722
|
sonali krushna yewle
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797194
|
|
Mr. Sonali Krushna Yewle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
SHIRUR KASAR
|
MH-18-008-068-001/3340
(YEOLWADI)
|
1818008000NRG24071020230844468
|
08/10/2023
|
ganesh nanasaheb yevale
|
1818008WL040723
|
ganesh nanasaheb yevale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797193
|
|
GANESH NANASAHEB YEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
SHIRUR KASAR
|
MH-18-008-068-001/3340
(YEOLWADI)
|
1818008000NRG24071020230844469
|
08/10/2023
|
sharda ganesh yevale
|
1818008WL040723
|
sharda ganesh yevale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793747
|
|
YEVALE SHARDA GANESH
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
693
|
SHIRUR KASAR
|
MH-18-008-068-001/3352
(YEOLWADI)
|
1818008000NRG24071020230844304
|
08/10/2023
|
Kailas Bansi SAnap
|
1818008WL040722
|
Kailas Bansi SAnap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793697
|
|
MR KAILAS BANSI SANAP
|
STATE BANK OF INDIA(508548)
|
|
694
|
SHIRUR KASAR
|
MH-18-008-068-001/3358
(YEOLWADI)
|
1818008000NRG24071020230844306
|
08/10/2023
|
Nilesh parmeshwar Sanap
|
1818008WL040722
|
Nilesh parmeshwar Sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795017
|
|
Mr. Nilesh Parmeshwar Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
SHIRUR KASAR
|
MH-18-008-068-001/3360
(YEOLWADI)
|
1818008000NRG24071020230844307
|
08/10/2023
|
Dada Muktaji Yewle
|
1818008WL040722
|
Dada Muktaji Yewle
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797232
|
|
DADA MUKTAJI YEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
SHIRUR KASAR
|
MH-18-008-068-001/3361
(YEOLWADI)
|
1818008000NRG24071020230844308
|
08/10/2023
|
Kundlik Dnyanoba Sanap
|
1818008WL040722
|
Kundlik Dnyanoba Sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793727
|
|
Mr. Kundlik Dnyanoba Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
SHIRUR KASAR
|
MH-18-008-068-001/3362
(YEOLWADI)
|
1818008000NRG24071020230844309
|
08/10/2023
|
Dhondiba Bhaguji Sanap
|
1818008WL040722
|
Dhondiba Bhaguji Sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793698
|
|
Dhondiba Bhaguji Sanap
|
FINO PAYMENTS BANK LTD(608001)
|
|
698
|
SHIRUR KASAR
|
MH-18-008-068-001/3373
(YEOLWADI)
|
1818008000NRG24071020230844480
|
08/10/2023
|
Pushplata Balu Yewle
|
1818008WL040723
|
Pushplata Balu Yewle
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795184
|
|
Miss. Pushplata Balu Yewle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
SHIRUR KASAR
|
MH-18-008-068-001/3374
(YEOLWADI)
|
1818008000NRG24071020230844483
|
08/10/2023
|
Appa Babasaheb Yewle
|
1818008WL040723
|
Appa Babasaheb Yewle
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230795179
|
|
Mr. APPA BABASAHEB YEWLE
|
BANK OF MAHARASHTRA(607387)
|
|
700
|
SHIRUR KASAR
|
MH-18-008-068-001/38
(YEOLWADI)
|
1818008000NRG24071020230844313
|
08/10/2023
|
ALKA ANKUSH SANAP
|
1818008WL040722
|
ALKA ANKUSH SANAP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793756
|
|
Mrs. Aalkabai Aankush Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
SHIRUR KASAR
|
MH-18-008-068-001/42
(YEOLWADI)
|
1818008000NRG24071020230844315
|
08/10/2023
|
PRALHAD DHURAJI SANAP
|
1818008WL040722
|
PRALHAD DHURAJI SANAP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797074
|
|
PRALHAD DHURAJI SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
SHIRUR KASAR
|
MH-18-008-068-001/55
(YEOLWADI)
|
1818008000NRG24071020230844316
|
08/10/2023
|
SINDHUBAI UDDHAV VIGHNE
|
1818008WL040722
|
SINDHUBAI UDDHAV VIGHNE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795193
|
|
Mrs. Sindhubai Uddhav Vighne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
SHIRUR KASAR
|
MH-18-008-068-001/63
(YEOLWADI)
|
1818008000NRG24071020230844317
|
08/10/2023
|
BHASKAR
|
1818008WL040722
|
BHASKAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795211
|
|
Mr. BHASKAR DNYANOBA SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
SHIRUR KASAR
|
MH-18-008-068-001/72
(YEOLWADI)
|
1818008000NRG24071020230844321
|
08/10/2023
|
HARIDAS PANDURANG SANAP
|
1818008WL040722
|
HARIDAS PANDURANG SANAP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795187
|
|
SANAP HARIDAS PANDURANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
SHIRUR KASAR
|
MH-18-008-068-001/72
(YEOLWADI)
|
1818008000NRG24071020230844322
|
08/10/2023
|
KAMAL HARIDAS SANAP
|
1818008WL040722
|
KAMAL HARIDAS SANAP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794995
|
|
Mrs. Kamal Haridas Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
SHIRUR KASAR
|
MH-18-008-068-001/94
(YEOLWADI)
|
1818008000NRG24071020230844327
|
08/10/2023
|
UDDHAV BAPURAO MISAL
|
1818008WL040722
|
UDDHAV BAPURAO MISAL
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797242
|
|
Udhav Bapurav Misal
|
FINO PAYMENTS BANK LTD(608001)
|
|
707
|
SHIRUR KASAR
|
MH-18-008-074-001/1011
(KHOKARMOHA)
|
1818008000NRG24051020230837709
|
08/10/2023
|
Misal Chandrakala Maroti
|
1818008WL040448
|
Misal Chandrakala Maroti
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793755
|
|
Mr. Chandrkala Maruti Misal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
SHIRUR KASAR
|
MH-18-008-074-001/1011
(KHOKARMOHA)
|
1818008000NRG24051020230837708
|
08/10/2023
|
Misal Maroti Shankar
|
1818008WL040448
|
Misal Maroti Shankar
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797141
|
|
MARUTI SHANKAR MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
SHIRUR KASAR
|
MH-18-008-074-001/10145
(KHOKARMOHA)
|
1818008000NRG24061020230843496
|
08/10/2023
|
Misal Manisha Satish
|
1818008WL040706
|
Misal Manisha Satish
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795126
|
|
MRS MANISHA SATISH MISAL
|
STATE BANK OF INDIA(508548)
|
|
710
|
SHIRUR KASAR
|
MH-18-008-074-001/10214
(KHOKARMOH)
|
1818008000NRG24061020230843497
|
08/10/2023
|
Misal Nababai Ramu
|
1818008WL040706
|
Misal Nababai Ramu
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797347
|
|
Misal Nababai Ramu
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
711
|
SHIRUR KASAR
|
MH-18-008-074-001/10255
(KHOKARMOH)
|
1818008000NRG24081020230852859
|
08/10/2023
|
Misal Anita Ramesh
|
1818008WL041012
|
Misal Anita Ramesh
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795195
|
|
Miss. Misal Anita Ramesh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
SHIRUR KASAR
|
MH-18-008-074-001/10256
(KHOKARMOH)
|
1818008000NRG24081020230852860
|
08/10/2023
|
Misal Sunita Santosh
|
1818008WL041012
|
Misal Sunita Santosh
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795194
|
|
Misal Sunita Santosh
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
713
|
SHIRUR KASAR
|
MH-18-008-074-001/10309
(KHOKARMOH)
|
1818008000NRG24061020230843499
|
08/10/2023
|
Misal Mandabai Ramesh
|
1818008WL040706
|
Misal Mandabai Ramesh
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795198
|
|
MANDABAI RAMESH MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
SHIRUR KASAR
|
MH-18-008-074-001/10309
(KHOKARMOH)
|
1818008000NRG24061020230843498
|
08/10/2023
|
Misal Ramesh Sahebrao
|
1818008WL040706
|
Misal Ramesh Sahebrao
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797348
|
|
RAMESH SAHEBRAO MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
SHIRUR KASAR
|
MH-18-008-074-001/10364
(KHOKARMOH)
|
1818008000NRG24051020230838340
|
08/10/2023
|
Misal Phulabai Mahadeo
|
1818008WL040468
|
Misal Phulabai Mahadeo
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795336
|
|
Misal Phulabai Mahadeo
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
716
|
SHIRUR KASAR
|
MH-18-008-074-001/10399
(KHOKARMOH)
|
1818008000NRG24061020230843500
|
08/10/2023
|
Dongare Sunita Santosh
|
1818008WL040706
|
Dongare Sunita Santosh
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230794994
|
|
Mrs. Sunita Santosh Dongare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
SHIRUR KASAR
|
MH-18-008-074-001/10423
(KHOKARMOH)
|
1818008000NRG24061020230843501
|
08/10/2023
|
Misal Hanumant Ramu
|
1818008WL040706
|
Misal Hanumant Ramu
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795037
|
|
HANUMANT RAMU MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
SHIRUR KASAR
|
MH-18-008-074-001/10423
(KHOKARMOH)
|
1818008000NRG24061020230843502
|
08/10/2023
|
Misal Manisha Hanumant
|
1818008WL040706
|
Misal Manisha Hanumant
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795201
|
|
Mrs. Manisha Hanumant Misal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
SHIRUR KASAR
|
MH-18-008-074-001/10434
(KHOKARMOH)
|
1818008000NRG24051020230838343
|
08/10/2023
|
Nagargoje Rukhmin Bhimrao
|
1818008WL040468
|
Nagargoje Rukhmin Bhimrao
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797224
|
|
Nagargoje Rukhmin Bhimrao
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
720
|
SHIRUR KASAR
|
MH-18-008-074-001/10437
(KHOKARMOH)
|
1818008000NRG24061020230843504
|
08/10/2023
|
Tambe Babasaheb Arjun
|
1818008WL040706
|
Tambe Babasaheb Arjun
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795197
|
|
Tambe Babasaheb Arjun
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
721
|
SHIRUR KASAR
|
MH-18-008-074-001/10437
(KHOKARMOH)
|
1818008000NRG24061020230843505
|
08/10/2023
|
Tambe Rahibai Babasaheb
|
1818008WL040706
|
Tambe Rahibai Babasaheb
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795008
|
|
Miss. Rahibai Babasaheb Tambe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
SHIRUR KASAR
|
MH-18-008-074-001/10447
(KHOKARMOH)
|
1818008000NRG24051020230837710
|
08/10/2023
|
Misal Laxman Vaman
|
1818008WL040448
|
Misal Laxman Vaman
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797143
|
|
Misal Laxman Vaman
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
723
|
SHIRUR KASAR
|
MH-18-008-074-001/10447
(KHOKARMOH)
|
1818008000NRG24051020230837711
|
08/10/2023
|
Misal Mira Laxman
|
1818008WL040448
|
Misal Mira Laxman
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795011
|
|
Mr. Mira Laxman Misal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
SHIRUR KASAR
|
MH-18-008-074-001/10728
(KHOKARMOH)
|
1818008000NRG24051020230838362
|
08/10/2023
|
nagargoje bhujang yashvanta
|
1818008WL040469
|
nagargoje bhujang yashvanta
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795243
|
|
BHUJANG YASHVANTA NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
SHIRUR KASAR
|
MH-18-008-074-001/10755
(KHOKARMOH)
|
1818008000NRG24051020230838363
|
08/10/2023
|
bhagwat dadarao misal
|
1818008WL040469
|
bhagwat dadarao misal
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795246
|
|
Mr. BHAGWAT DADARAO MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
SHIRUR KASAR
|
MH-18-008-074-001/10864
(KHOKARMOH)
|
1818008000NRG24051020230838365
|
08/10/2023
|
mathurabai narayan misal
|
1818008WL040469
|
mathurabai narayan misal
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797172
|
|
MATHURABAI NARAYAN MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
SHIRUR KASAR
|
MH-18-008-074-001/10874
(KHOKARMOH)
|
1818008000NRG24051020230838369
|
08/10/2023
|
janabai pandurang chepte
|
1818008WL040469
|
janabai pandurang chepte
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795242
|
|
janabai pandurang chepte
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
728
|
SHIRUR KASAR
|
MH-18-008-074-001/10919
(KHOKARMOH)
|
1818008000NRG24051020230838370
|
08/10/2023
|
Vidya Vasudeo Misal
|
1818008WL040469
|
Vidya Vasudeo Misal
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230797225
|
|
MISS VIDYA VASUDEO MISAL
|
STATE BANK OF INDIA(508548)
|
|
729
|
SHIRUR KASAR
|
MH-18-008-074-001/10929
(KHOKARMOH)
|
1818008000NRG24061020230843507
|
08/10/2023
|
Nazmin Yunus Pathan
|
1818008WL040706
|
Nazmin Yunus Pathan
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793761
|
|
NAZMIN ENUS PATHAN
|
UNION BANK OF INDIA(508500)
|
|
730
|
SHIRUR KASAR
|
MH-18-008-074-001/10942
(KHOKARMOH)
|
1818008000NRG24051020230837712
|
08/10/2023
|
Reshama Salim Sayyad
|
1818008WL040448
|
Reshama Salim Sayyad
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793738
|
|
Mrs. Reshama Salim Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
731
|
SHIRUR KASAR
|
MH-18-008-074-001/10989
(KHOKARMOH)
|
1818008000NRG24051020230838372
|
08/10/2023
|
Tushar Balu Kharmate
|
1818008WL040469
|
Tushar Balu Kharmate
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793750
|
|
MR TUSHAR BALU KHARMATE
|
STATE BANK OF INDIA(508548)
|
|
732
|
SHIRUR KASAR
|
MH-18-008-074-001/11008
(KHOKARMOH)
|
1818008000NRG24051020230837713
|
08/10/2023
|
annasaheb dattatray misal
|
1818008WL040448
|
annasaheb dattatray misal
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797140
|
|
ANNASAHEB DATTATRAYA MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
SHIRUR KASAR
|
MH-18-008-074-001/11010
(KHOKARMOH)
|
1818008000NRG24051020230837714
|
08/10/2023
|
misal yogesh sunil
|
1818008WL040448
|
misal yogesh sunil
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793708
|
|
MISAL YOGESH SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
SHIRUR KASAR
|
MH-18-008-074-001/11027
(KHOKARMOH)
|
1818008000NRG24051020230837716
|
08/10/2023
|
Kute Angad Uddhav
|
1818008WL040448
|
Kute Angad Uddhav
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793745
|
|
Mr. Kute Angad Uddhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
SHIRUR KASAR
|
MH-18-008-074-001/11028
(KHOKARMOH)
|
1818008000NRG24051020230837717
|
08/10/2023
|
Santosh Mahadev Aghav
|
1818008WL040448
|
Santosh Mahadev Aghav
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793762
|
|
MR SANTOSH NARAYAN AGHAV
|
STATE BANK OF INDIA(508548)
|
|
736
|
SHIRUR KASAR
|
MH-18-008-074-001/1145
(KHOKARMOHA)
|
1818008000NRG24051020230838346
|
08/10/2023
|
Sopan Malu Misal
|
1818008WL040468
|
Sopan Malu Misal
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797223
|
|
Mr. SOPAN MALU MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
737
|
SHIRUR KASAR
|
MH-18-008-074-001/667
(KHOKARMOHA)
|
1818008000NRG24061020230843527
|
08/10/2023
|
GANESH KISAN PAWAR
|
1818008WL040706
|
GANESH KISAN PAWAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795029
|
|
Mr. Pawar Ganesh Kisan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
SHIRUR KASAR
|
MH-18-008-074-001/667
(KHOKARMOHA)
|
1818008000NRG24061020230843528
|
08/10/2023
|
RANJANA GANESH PAWAR
|
1818008WL040706
|
RANJANA GANESH PAWAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795200
|
|
Mrs. Pawar Ranjana Ganesh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
SHIRUR KASAR
|
MH-18-008-074-001/683
(KHOKARMOHA)
|
1818008000NRG24061020230843529
|
08/10/2023
|
SANAP MARUTI PANDURANG
|
1818008WL040706
|
SANAP MARUTI PANDURANG
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797350
|
|
MARUTI PANDURANG SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
SHIRUR KASAR
|
MH-18-008-074-001/683
(KHOKARMOHA)
|
1818008000NRG24061020230843530
|
08/10/2023
|
SANAP SANGITA MARUTI
|
1818008WL040706
|
SANAP SANGITA MARUTI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795199
|
|
SANAP SANGITA MARUTI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
741
|
SHIRUR KASAR
|
MH-18-008-074-001/754
(KHOKARMOHA)
|
1818008000NRG24061020230843533
|
08/10/2023
|
Misal Arjun Appa
|
1818008WL040706
|
Misal Arjun Appa
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797349
|
|
ARJUN APPA MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
SHIRUR KASAR
|
MH-18-008-074-001/788
(KHOKARMOHA)
|
1818008000NRG24051020230837720
|
08/10/2023
|
Aghav Mahesh Ramkrushna
|
1818008WL040448
|
Aghav Mahesh Ramkrushna
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797142
|
|
AGHAV MAHESH RAMKRISHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
SHIRUR KASAR
|
MH-18-008-074-001/802
(KHOKARMOHA)
|
1818008000NRG24051020230838351
|
08/10/2023
|
Kekan Anil Bhimrao
|
1818008WL040468
|
Kekan Anil Bhimrao
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795137
|
|
MR ANIL BHIMRAO KEKAN
|
STATE BANK OF INDIA(508548)
|
|
744
|
SHIRUR KASAR
|
MH-18-008-074-001/968
(KHOKARMOH)
|
1818008000NRG24051020230838352
|
08/10/2023
|
Misal Kautabai Vikram
|
1818008WL040468
|
Misal Kautabai Vikram
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795340
|
|
KAUNTABAI VIKRAM MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
SHIRUR KASAR
|
MH-18-008-074-001/983
(KHOKARMOH)
|
1818008000NRG24081020230852866
|
08/10/2023
|
Shaikh Khadir Kalindar
|
1818008WL041012
|
Shaikh Khadir Kalindar
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230797351
|
|
KHADIR KALINDAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
SHIRUR KASAR
|
MH-18-008-087-001/396
(MALKACHIWADI)
|
1818008000NRG24071020230846679
|
08/10/2023
|
Anita Balu Chepate
|
1818008WL040792
|
Anita Balu Chepate
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797217
|
|
MISS ANITA KISAN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
381927
|
381927
|
|
|
|
|
|
|
|
|
747
|
SHIRUR KASAR
|
MH-18-008-087-001/12
(MALKACHIWADI)
|
1818008000NRG24071020230846541
|
08/10/2023
|
RUTUJA MOHAN SANAP
|
1818008WL040785
|
RUTUJA MOHAN SANAP
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797248
|
|
Ms. RUTUJA MOHAN SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
SHIRUR KASAR
|
MH-18-008-087-001/12
(MALKACHIWADI)
|
1818008000NRG24071020230846540
|
08/10/2023
|
sanap mohan ramrao
|
1818008WL040785
|
sanap mohan ramrao
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797097
|
|
Mr. MOHAN RAMARAV SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
SHIRUR KASAR
|
MH-18-008-087-001/125
(MALKACHIWADI)
|
1818008000NRG24071020230846574
|
08/10/2023
|
Bajirao Tukaram Sangale
|
1818008WL040787
|
Bajirao Tukaram Sangale
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797228
|
|
Bajirao Tukaram Sangale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
750
|
SHIRUR KASAR
|
MH-18-008-087-001/125
(MALKACHIWADI)
|
1818008000NRG24071020230846575
|
08/10/2023
|
MANISHA BAJIRAO SANGLE
|
1818008WL040787
|
MANISHA BAJIRAO SANGLE
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797229
|
|
MANISHA BAJIRAO SANGLE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
751
|
SHIRUR KASAR
|
MH-18-008-087-001/194
(MALKACHIWADI)
|
1818008000NRG24071020230846576
|
08/10/2023
|
VISHNU SHAHAEDEV BIKAD
|
1818008WL040787
|
VISHNU SHAHAEDEV BIKAD
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795374
|
|
MR VISHNU SHAHADEO NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
752
|
SHIRUR KASAR
|
MH-18-008-087-001/195
(MALKACHIWADI)
|
1818008000NRG24071020230846578
|
08/10/2023
|
SANAP SARJERAO NARAYAN
|
1818008WL040787
|
SANAP SARJERAO NARAYAN
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797230
|
|
Mr. Sarjerao Narayan Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
SHIRUR KASAR
|
MH-18-008-087-001/196
(MALKACHIWADI)
|
1818008000NRG24071020230846580
|
08/10/2023
|
PANDURANG MAHADEV BIKAD
|
1818008WL040787
|
PANDURANG MAHADEV BIKAD
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797227
|
|
PANDURANG MAHADEV BIKAD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
754
|
SHIRUR KASAR
|
MH-18-008-087-001/197
(MALKACHIWADI)
|
1818008000NRG24071020230846581
|
08/10/2023
|
HARSHAL BHIMRAO SANAP
|
1818008WL040787
|
HARSHAL BHIMRAO SANAP
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795013
|
|
Mr. Sanap Harshal Bhimrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
SHIRUR KASAR
|
MH-18-008-087-001/197
(MALKACHIWADI)
|
1818008000NRG24071020230846582
|
08/10/2023
|
MANISHIBHIMRAO SANAP
|
1818008WL040787
|
MANISHIBHIMRAO SANAP
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793760
|
|
MANISHIBHIMRAO SANAP
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
756
|
SHIRUR KASAR
|
MH-18-008-087-001/198
(MALKACHIWADI)
|
1818008000NRG24071020230846543
|
08/10/2023
|
SANAP MINA UDDHAV
|
1818008WL040785
|
SANAP MINA UDDHAV
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797098
|
|
SANAP MINA UDDHAV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
757
|
SHIRUR KASAR
|
MH-18-008-087-001/212
(MALKACHIWADI)
|
1818008000NRG24071020230846548
|
08/10/2023
|
KANTABAI MASU ROMAN
|
1818008WL040785
|
KANTABAI MASU ROMAN
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797249
|
|
KANTABAI MASU ROMAN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
758
|
SHIRUR KASAR
|
MH-18-008-087-001/214
(MALKACHIWADI)
|
1818008000NRG24071020230846667
|
08/10/2023
|
SABLE ANNA BABASAHEB
|
1818008WL040792
|
SABLE ANNA BABASAHEB
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797216
|
|
Mr. ANNA BABASAHEB SABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
SHIRUR KASAR
|
MH-18-008-087-001/215
(MALKACHIWADI)
|
1818008000NRG24071020230846587
|
08/10/2023
|
SANAP ASHOK SITARAM
|
1818008WL040788
|
SANAP ASHOK SITARAM
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795373
|
|
SANAP ASHOK SITARAM
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
760
|
SHIRUR KASAR
|
MH-18-008-087-001/217
(MALKACHIWADI)
|
1818008000NRG24071020230846697
|
08/10/2023
|
SABLE BHAGVAT BANSI
|
1818008WL040794
|
SABLE BHAGVAT BANSI
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797200
|
|
MR BHAGWAT BANSHI SABALE
|
STATE BANK OF INDIA(508548)
|
|
761
|
SHIRUR KASAR
|
MH-18-008-087-001/22
(MALKACHIWADI)
|
1818008000NRG24071020230846583
|
08/10/2023
|
BHIKKAD BALU SHAHADEV
|
1818008WL040787
|
BHIKKAD BALU SHAHADEV
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797226
|
|
BHIKKAD BALU SHAHADEV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
762
|
SHIRUR KASAR
|
MH-18-008-087-001/366
(MALKACHIWADI)
|
1818008000NRG24071020230846699
|
08/10/2023
|
Chahabubai Pandit Bikad
|
1818008WL040794
|
Chahabubai Pandit Bikad
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795175
|
|
Ms. CHAGANBAI PANDIT BIKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
SHIRUR KASAR
|
MH-18-008-087-001/366
(MALKACHIWADI)
|
1818008000NRG24071020230846700
|
08/10/2023
|
Pandurang Pandit Bikad
|
1818008WL040794
|
Pandurang Pandit Bikad
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793725
|
|
MR PANDURANG PANDIT BIKAD
|
STATE BANK OF INDIA(508548)
|
|
764
|
SHIRUR KASAR
|
MH-18-008-087-001/367
(MALKACHIWADI)
|
1818008000NRG24071020230846701
|
08/10/2023
|
Machindra nana giri
|
1818008WL040794
|
Machindra nana giri
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793714
|
|
Machindra nana giri
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
765
|
SHIRUR KASAR
|
MH-18-008-087-001/370
(MALKACHIWADI)
|
1818008000NRG24071020230846682
|
08/10/2023
|
Navnath Maruti Sanap
|
1818008WL040793
|
Navnath Maruti Sanap
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795173
|
|
Mr. NAVNATH MARUTI SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
SHIRUR KASAR
|
MH-18-008-087-001/370
(MALKACHIWADI)
|
1818008000NRG24071020230846683
|
08/10/2023
|
Vimal Navnath Sanap
|
1818008WL040793
|
Vimal Navnath Sanap
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795174
|
|
Mrs. VIMAL NAVNATH SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
SHIRUR KASAR
|
MH-18-008-087-001/374
(MALKACHIWADI)
|
1818008000NRG24071020230846686
|
08/10/2023
|
Janabai Uddhav Sanap
|
1818008WL040793
|
Janabai Uddhav Sanap
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795176
|
|
JANABAI UDHDAV SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
SHIRUR KASAR
|
MH-18-008-087-001/377
(MALKACHIWADI)
|
1818008000NRG24071020230846706
|
08/10/2023
|
Dnyaneshwar Bajirao Sabale
|
1818008WL040794
|
Dnyaneshwar Bajirao Sabale
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795021
|
|
MR DHYANASHAWAR BAJIRAO SABALE
|
STATE BANK OF INDIA(508548)
|
|
769
|
SHIRUR KASAR
|
MH-18-008-087-001/377
(MALKACHIWADI)
|
1818008000NRG24071020230846705
|
08/10/2023
|
Gayabai Bajirav Sabale
|
1818008WL040794
|
Gayabai Bajirav Sabale
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797204
|
|
Ms. GAYABAI BAJIRAO SABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
SHIRUR KASAR
|
MH-18-008-087-001/379
(MALKACHIWADI)
|
1818008000NRG24071020230846708
|
08/10/2023
|
Ramdas Ragnath Misal
|
1818008WL040794
|
Ramdas Ragnath Misal
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795314
|
|
RAMDAS RAGNATH MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
SHIRUR KASAR
|
MH-18-008-087-001/379
(MALKACHIWADI)
|
1818008000NRG24071020230846709
|
08/10/2023
|
Sunanda Ramdas Misal
|
1818008WL040794
|
Sunanda Ramdas Misal
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795315
|
|
SUNANDA RAMDAS MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
SHIRUR KASAR
|
MH-18-008-087-001/383
(MALKACHIWADI)
|
1818008000NRG24071020230846711
|
08/10/2023
|
Mandakini Ajinath Misal
|
1818008WL040794
|
Mandakini Ajinath Misal
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797199
|
|
Mrs. MANDA AJINATH MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
SHIRUR KASAR
|
MH-18-008-087-001/387
(MALKACHIWADI)
|
1818008000NRG24071020230846712
|
08/10/2023
|
Rekha Vaijinath Bikkd
|
1818008WL040794
|
Rekha Vaijinath Bikkd
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797203
|
|
Ms. REKHA VAIJINATH BIKKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
SHIRUR KASAR
|
MH-18-008-087-001/388
(MALKACHIWADI)
|
1818008000NRG24071020230846668
|
08/10/2023
|
Bayana Anna Sabale
|
1818008WL040792
|
Bayana Anna Sabale
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797218
|
|
Mrs. BAYANA ANNA SABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
SHIRUR KASAR
|
MH-18-008-087-001/390
(MALKACHIWADI)
|
1818008000NRG24071020230846670
|
08/10/2023
|
Popat Shital Gir
|
1818008WL040792
|
Popat Shital Gir
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797215
|
|
Mr. POPAT SHITAL GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
SHIRUR KASAR
|
MH-18-008-087-001/392
(MALKACHIWADI)
|
1818008000NRG24071020230846673
|
08/10/2023
|
Bajirao Vikram Bikkad
|
1818008WL040792
|
Bajirao Vikram Bikkad
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797219
|
|
Mr. Bajirao Vikram Bikkad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
SHIRUR KASAR
|
MH-18-008-087-001/392
(MALKACHIWADI)
|
1818008000NRG24071020230846674
|
08/10/2023
|
Sangita Bajirao Bikkad
|
1818008WL040792
|
Sangita Bajirao Bikkad
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797220
|
|
Miss. SANGITA BAJIRAO BIKKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
SHIRUR KASAR
|
MH-18-008-087-001/393
(MALKACHIWADI)
|
1818008000NRG24071020230846676
|
08/10/2023
|
Sunita Vitthal Bikad
|
1818008WL040792
|
Sunita Vitthal Bikad
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797213
|
|
Mrs. SUNITA VITTHAL BIKKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
SHIRUR KASAR
|
MH-18-008-087-001/393
(MALKACHIWADI)
|
1818008000NRG24071020230846675
|
08/10/2023
|
Vitthal Vikram Bikad
|
1818008WL040792
|
Vitthal Vikram Bikad
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797212
|
|
Mr. VITTHAL VIKRAM BIKKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
SHIRUR KASAR
|
MH-18-008-087-001/401
(MALKACHIWADI)
|
1818008000NRG24071020230846635
|
08/10/2023
|
Vandana Machindra Sable
|
1818008WL040790
|
Vandana Machindra Sable
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797205
|
|
Ms. VANDANA MACHINDRA SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
SHIRUR KASAR
|
MH-18-008-087-001/402
(MALKACHIWADI)
|
1818008000NRG24071020230846636
|
08/10/2023
|
Kalpana Sanjay Sanap
|
1818008WL040790
|
Kalpana Sanjay Sanap
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795004
|
|
Miss. Kalpana Sanjay Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
SHIRUR KASAR
|
MH-18-008-087-001/407
(MALKACHIWADI)
|
1818008000NRG24071020230846642
|
08/10/2023
|
Radha Namadev Sabale
|
1818008WL040790
|
Radha Namadev Sabale
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797202
|
|
Mrs. RADHA NAMADEV SABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
SHIRUR KASAR
|
MH-18-008-087-001/409
(MALKACHIWADI)
|
1818008000NRG24071020230846645
|
08/10/2023
|
Jalindar Vaman Sabale
|
1818008WL040790
|
Jalindar Vaman Sabale
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797207
|
|
Mr. Jalindar Vaman Sabale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
SHIRUR KASAR
|
MH-18-008-087-001/409
(MALKACHIWADI)
|
1818008000NRG24071020230846646
|
08/10/2023
|
Sangita Jalindar Sabale
|
1818008WL040790
|
Sangita Jalindar Sabale
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797206
|
|
Miss. Sangita Jalindar Sabale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
SHIRUR KASAR
|
MH-18-008-087-001/416
(MALKACHIWADI)
|
1818008000NRG24071020230846690
|
08/10/2023
|
Babu Pandharinath Sabale
|
1818008WL040793
|
Babu Pandharinath Sabale
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797252
|
|
Babu Pandharinath Sabale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
786
|
SHIRUR KASAR
|
MH-18-008-087-001/416
(MALKACHIWADI)
|
1818008000NRG24071020230846689
|
08/10/2023
|
Santosh Pandharinath Sabale
|
1818008WL040793
|
Santosh Pandharinath Sabale
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797251
|
|
Santosh Pandharinath Sabale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
787
|
SHIRUR KASAR
|
MH-18-008-087-001/422
(MALKACHIWADI)
|
1818008000NRG24071020230846694
|
08/10/2023
|
Subhas Sahebrav Sabale
|
1818008WL040793
|
Subhas Sahebrav Sabale
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797253
|
|
Mr. SUBHASH SAHEBRAO SABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
SHIRUR KASAR
|
MH-18-008-087-001/423
(MALKACHIWADI)
|
1818008000NRG24071020230846695
|
08/10/2023
|
Chavan Vitthal Rambhau
|
1818008WL040793
|
Chavan Vitthal Rambhau
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797250
|
|
VITTHAL RAMBHAU CHAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
789
|
SHIRUR KASAR
|
MH-18-008-017-001/1006
(HIVARSINGA)
|
1818008000NRG24051020230834491
|
08/10/2023
|
pathan osim wajir
|
1818008WL040347
|
pathan osim wajir
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797191
|
|
MR OSIM VAJIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
790
|
SHIRUR KASAR
|
MH-18-008-017-001/48
(HIVARSINGA)
|
1818008000NRG24051020230833661
|
08/10/2023
|
CHAYA SHRIHARI SHENDGE
|
1818008WL040308
|
CHAYA SHRIHARI SHENDGE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793733
|
|
Mr. Chhaya Shrihari Shendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
SHIRUR KASAR
|
MH-18-008-017-001/62
(HIVARSINGA)
|
1818008000NRG24051020230833664
|
08/10/2023
|
MADHUKAR
|
1818008WL040308
|
MADHUKAR
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230795161
|
|
Mr. MADHUKAR NANASAHEB LEHANE
|
BANK OF MAHARASHTRA(607387)
|
|
792
|
SHIRUR KASAR
|
MH-18-008-017-001/73
(HIVARSINGA)
|
1818008000NRG24051020230833718
|
08/10/2023
|
BABASAHEB
|
1818008WL040311
|
BABASAHEB
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797190
|
|
BABASAHEB
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
793
|
SHIRUR KASAR
|
MH-18-008-087-001/217
(MALKACHIWADI)
|
1818008000NRG24071020230846698
|
08/10/2023
|
sima bhagvat sabale
|
1818008WL040794
|
sima bhagvat sabale
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797201
|
|
Mrs. SIMA BHAGWAT SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
SHIRUR KASAR
|
MH-18-008-087-001/370
(MALKACHIWADI)
|
1818008000NRG24071020230846684
|
08/10/2023
|
Balu Navnath Sanap
|
1818008WL040793
|
Balu Navnath Sanap
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230793743
|
|
Mr. Balu Navnath Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
SHIRUR KASAR
|
MH-18-008-087-001/372
(MALKACHIWADI)
|
1818008000NRG24071020230846685
|
08/10/2023
|
Monika Ambadas Sanap
|
1818008WL040793
|
Monika Ambadas Sanap
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795177
|
|
MRS MONIKA BALASAHEB MISAL
|
STATE BANK OF INDIA(508548)
|
|
796
|
SHIRUR KASAR
|
MH-18-008-087-001/395
(MALKACHIWADI)
|
1818008000NRG24071020230846678
|
08/10/2023
|
Mina Manik Jaybhaye
|
1818008WL040792
|
Mina Manik Jaybhaye
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797214
|
|
Mina Manik Jaybhaye
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
797
|
SHIRUR KASAR
|
MH-18-008-087-001/396
(MALKACHIWADI)
|
1818008000NRG24071020230846680
|
08/10/2023
|
Chepte Balu Maluji
|
1818008WL040792
|
Chepte Balu Maluji
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795027
|
|
MR BALU MALUJI CHEPTE
|
STATE BANK OF INDIA(508548)
|
|
798
|
SHIRUR KASAR
|
MH-18-008-087-001/415
(MALKACHIWADI)
|
1818008000NRG24071020230846688
|
08/10/2023
|
Pradip Bajirao Sangale
|
1818008WL040793
|
Pradip Bajirao Sangale
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230795144
|
|
Mr. Pradip Bajirao Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
799
|
SHIRUR KASAR
|
MH-18-008-038-001/4300
(PANGARI)
|
1818008000NRG24081020230851146
|
08/10/2023
|
Akshay Bhujang Sonwane
|
1818008WL040961
|
Akshay Bhujang Sonwane
|
1143
|
MAHG0005517
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230797260
|
|
MR AKSHAY BHUJANG SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1301391
|
1301391
|
|
|
|
|
|
|
|