|
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-18-008-017-001/1110
(HIVARSINGA)
|
1818008000NRG24200220241291234
|
23/02/2024
|
shobha Raosaheb Shinde
|
1818008WL060810
|
shobha Raosaheb Shinde
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280479
|
|
Mrs. SHOBHA RAOSAHEB SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIRUR KASAR
|
MH-18-008-060-002/1654
(TINTARWANI)
|
1818008000NRG24160220241272629
|
23/02/2024
|
ganesh bhimrav khedkar
|
1818008WL059895
|
ganesh bhimrav khedkar
|
00051
|
MAHB0001072
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280482
|
|
Mr. GANESH BHIMRAO KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
SHIRUR KASAR
|
MH-18-008-017-001/214
(HIVARSINGA)
|
1818008000NRG24200220241291209
|
23/02/2024
|
SATISH UTTAM DUDHAL
|
1818008WL060806
|
SATISH UTTAM DUDHAL
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280480
|
|
Mr. Satish Uttamrao Dudhal
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SHIRUR KASAR
|
MH-18-008-017-001/331
(HIVARSINGA)
|
1818008000NRG24200220241291211
|
23/02/2024
|
Vijay Masunath Shinde
|
1818008WL060806
|
Vijay Masunath Shinde
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280478
|
|
Mr. VIJAY MASUNATH SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
SHIRUR KASAR
|
MH-18-008-031-001/580
(MALEGAON (CHAKLA))
|
1818008000NRG24160220241273253
|
23/02/2024
|
ashruba nagargoje
|
1818008WL059936
|
ashruba nagargoje
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280438
|
|
Mr. ASHRUBA VIKRAM NAGARGOJE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHIRUR KASAR
|
MH-18-008-031-001/580
(MALEGAON (CHAKLA))
|
1818008000NRG24160220241273254
|
23/02/2024
|
ashwini eshwar nagargoje
|
1818008WL059936
|
ashwini eshwar nagargoje
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280463
|
|
Miss. Ashwini Ishwar Nagargoje
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHIRUR KASAR
|
MH-18-008-031-001/580
(MALEGAON (CHAKLA))
|
1818008000NRG24160220241273255
|
23/02/2024
|
sarswati ashruba nagargoje
|
1818008WL059936
|
sarswati ashruba nagargoje
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280462
|
|
Mr. Saraswati Ashruba Nagaragoje
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHIRUR KASAR
|
MH-18-008-058-001/417
(TEMBHURNI)
|
1818008058NRG24230220241309058
|
23/02/2024
|
Shirsat Pradip Rajendra
|
1818008058WL061670
|
Shirsat Pradip Rajendra
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280457
|
|
SHIRSAT PRADIP RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
9
|
SHIRUR KASAR
|
MH-18-008-028-001/517
(LIMBA KHAMBA)
|
1818008000NRG24200220241289702
|
23/02/2024
|
Rahul Gahininath Ghule
|
1818008WL060723
|
Rahul Gahininath Ghule
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241280459
|
|
Mr. Rahul Gahininath Ghule
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
10
|
SHIRUR KASAR
|
MH-18-008-086-001/72
(Khamba)
|
1818008000NRG24200220241289811
|
23/02/2024
|
sandhya devidas sonwane
|
1818008WL060729
|
sandhya devidas sonwane
|
00152
|
HDFC0002822
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241280461
|
|
MISS SANDHYA SHAHADEV MISAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
11
|
SHIRUR KASAR
|
MH-18-008-086-001/72
(Khamba)
|
1818008000NRG24200220241289810
|
23/02/2024
|
sonwane devidas bhanudas
|
1818008WL060729
|
sonwane devidas bhanudas
|
00168
|
ICIC0000057
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241280418
|
|
sonwane devidas bhanudas
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
12
|
SHIRUR KASAR
|
MH-18-008-031-001/372
(MALEGAON (CHAKLA))
|
1818008000NRG24160220241273327
|
23/02/2024
|
bhagyashri anil khedkar
|
1818008WL059943
|
bhagyashri anil khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280442
|
|
MRS BHAGYASHRI SURYABHAN DARADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHIRUR KASAR
|
MH-18-008-031-001/459
(MALEGAON (CHAKLA))
|
1818008000NRG24160220241273367
|
23/02/2024
|
sambhaji babasaheb nagre
|
1818008WL059947
|
sambhaji babasaheb nagre
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241280432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SHIRUR KASAR
|
MH-18-008-032-001/102
(MANUR)
|
1818008000NRG24220220241303887
|
23/02/2024
|
DWARKABAI MAHADEV BADE
|
1818008WL061402
|
DWARKABAI MAHADEV BADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280454
|
|
MRS DWARKABAI MAHADEV BADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHIRUR KASAR
|
MH-18-008-032-001/102
(MANUR)
|
1818008032NRG24170220241276072
|
23/02/2024
|
DWARKABAI MAHADEV BADE
|
1818008032WL060058
|
DWARKABAI MAHADEV BADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280455
|
|
MRS DWARKABAI MAHADEV BADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHIRUR KASAR
|
MH-18-008-032-001/1174
(MANUR)
|
1818008032NRG24170220241276076
|
23/02/2024
|
Shyamrao Keshav Bade
|
1818008032WL060058
|
Shyamrao Keshav Bade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280440
|
|
MR SHYAMRAO KESHAV BADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHIRUR KASAR
|
MH-18-008-032-001/1174
(MANUR)
|
1818008000NRG24220220241303891
|
23/02/2024
|
Shyamrao Keshav Bade
|
1818008WL061402
|
Shyamrao Keshav Bade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280439
|
|
MR SHYAMRAO KESHAV BADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHIRUR KASAR
|
MH-18-008-032-004/1033
(MANUR)
|
1818008000NRG24210220241296954
|
23/02/2024
|
nisar Karim shaikh
|
1818008WL061110
|
nisar Karim shaikh
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241280434
|
|
SHEKH NISAR KARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHIRUR KASAR
|
MH-18-008-032-004/1114
(MANUR)
|
1818008000NRG24210220241296958
|
23/02/2024
|
asma ansar pathan
|
1818008WL061110
|
asma ansar pathan
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241280453
|
|
ASMA ANSAR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHIRUR KASAR
|
MH-18-008-041-001/30
(PIMPALNER)
|
1818008041NRG24220220241305885
|
23/02/2024
|
ASHOK LAKSHMAN BHOKRE
|
1818008041WL061542
|
ASHOK LAKSHMAN BHOKRE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280436
|
|
MR ASHOK LAXMAN BHOKARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHIRUR KASAR
|
MH-18-008-041-001/679
(PIMPALNER)
|
1818008041NRG24220220241305923
|
23/02/2024
|
KALYAN BABAN KADAM
|
1818008041WL061542
|
KALYAN BABAN KADAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280445
|
|
Mr. KALYAN BABAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
SHIRUR KASAR
|
MH-18-008-041-001/789
(PIMPALNER)
|
1818008041NRG24220220241305778
|
23/02/2024
|
OM SHIVMUNI JAYBHAYE
|
1818008041WL061527
|
OM SHIVMUNI JAYBHAYE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280451
|
|
MR OM SHIVMANI JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHIRUR KASAR
|
MH-18-008-058-001/21
(TEMBHURNI)
|
1818008058NRG24230220241309029
|
23/02/2024
|
RUPALI SHIVAJI KARAD
|
1818008058WL061670
|
RUPALI SHIVAJI KARAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280458
|
|
MS RUPALI SHIVAJI KARAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHIRUR KASAR
|
MH-18-008-058-001/271
(TEMBHURNI)
|
1818008058NRG24230220241309033
|
23/02/2024
|
SANGITA BHAUSAHEB NAGARE
|
1818008058WL061670
|
SANGITA BHAUSAHEB NAGARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280443
|
|
MRS SANGITA BHAUSAHEB NAGARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHIRUR KASAR
|
MH-18-008-058-001/29
(TEMBHURNI)
|
1818008058NRG24230220241309037
|
23/02/2024
|
LILABAI RAJERAD SHIRSAT
|
1818008058WL061670
|
LILABAI RAJERAD SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280446
|
|
MISS LILABAI RAJENDRA SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHIRUR KASAR
|
MH-18-008-058-001/29
(TEMBHURNI)
|
1818008058NRG24230220241309036
|
23/02/2024
|
RAJERAD SURBHAN SHIRSAT
|
1818008058WL061670
|
RAJERAD SURBHAN SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280441
|
|
MR RAJENDRA SURYABHAN SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHIRUR KASAR
|
MH-18-008-058-001/318
(TEMBHURNI)
|
1818008058NRG24230220241309042
|
23/02/2024
|
PRAVIN BABASAHEB SHIRSAT
|
1818008058WL061670
|
PRAVIN BABASAHEB SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280460
|
|
PRAVIN BABASAHEB SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHIRUR KASAR
|
MH-18-008-058-001/328
(TEMBHURNI)
|
1818008058NRG24230220241309044
|
23/02/2024
|
VIMAL BHASKAR SHIRSAT
|
1818008058WL061670
|
VIMAL BHASKAR SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280456
|
|
MRS VIMAL BHASKAR SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHIRUR KASAR
|
MH-18-008-058-001/352
(TEMBHURNI)
|
1818008058NRG24230220241309048
|
23/02/2024
|
Nagare Ganesh Bhausaheb
|
1818008058WL061670
|
Nagare Ganesh Bhausaheb
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280448
|
|
MR GANESH BHAUSAHEB NAGRE
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHIRUR KASAR
|
MH-18-008-058-001/414
(TEMBHURNI)
|
1818008058NRG24230220241309057
|
23/02/2024
|
Jaybhaye Mahesh Baban
|
1818008058WL061670
|
Jaybhaye Mahesh Baban
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280452
|
|
JAYBHAYE MAHESH BABAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHIRUR KASAR
|
MH-18-008-058-001/421
(TEMBHURNI)
|
1818008058NRG24230220241309059
|
23/02/2024
|
kishor prabhakar shirsat
|
1818008058WL061670
|
kishor prabhakar shirsat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280449
|
|
MR KISHOR PRABHAKAR SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHIRUR KASAR
|
MH-18-008-058-001/53
(TEMBHURNI)
|
1818008058NRG24230220241309063
|
23/02/2024
|
BHARUNA BALASAHEB VANVE
|
1818008058WL061670
|
BHARUNA BALASAHEB VANVE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280450
|
|
MRS ARUNA BALU VANVE
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHIRUR KASAR
|
MH-18-008-060-002/1006
(TINTARWANI)
|
1818008000NRG24160220241272627
|
23/02/2024
|
adinath mahadev aghav
|
1818008WL059895
|
adinath mahadev aghav
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280444
|
|
MR AJINATH MAHADEO AGHAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHIRUR KASAR
|
MH-18-008-060-002/178
(TINTARWANI)
|
1818008000NRG24160220241272637
|
23/02/2024
|
SONALI VISHNU RAUT
|
1818008WL059895
|
SONALI VISHNU RAUT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280447
|
|
Miss. Sonali Vishnu Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
SHIRUR KASAR
|
MH-18-008-067-001/15020
(WARNI)
|
1818008000NRG24170220241275833
|
23/02/2024
|
Shalan Anna Pawl
|
1818008WL060053
|
Shalan Anna Pawl
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280433
|
|
MRS SHALAN ANNA PAWL
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHIRUR KASAR
|
MH-18-008-086-001/78
(Khamba)
|
1818008000NRG24200220241289814
|
23/02/2024
|
Namdev Vaijinath Sonawane
|
1818008WL060729
|
Namdev Vaijinath Sonawane
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241280437
|
|
MR NAMDEV VAIJINATH SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40131
|
40131
|
|
|
|
|
|
|
|
|
37
|
SHIRUR KASAR
|
MH-18-008-017-001/1013
(HIVARSINGA)
|
1818008000NRG24200220241289595
|
23/02/2024
|
sanap abhijieet bhagwat
|
1818008WL060716
|
sanap abhijieet bhagwat
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280435
|
|
MR ABHIJEET BHAGWAT SANAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
SHIRUR KASAR
|
MH-18-008-028-001/520
(LIMBA KHAMBA)
|
1818008000NRG24200220241289704
|
23/02/2024
|
Ghule Ganesh Bhausaheb
|
1818008WL060723
|
Ghule Ganesh Bhausaheb
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241280477
|
|
GANESH BHAUSAHEB GHULE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
39
|
SHIRUR KASAR
|
MH-18-008-017-001/1101
(HIVARSINGA)
|
1818008000NRG24200220241291126
|
23/02/2024
|
kalyan samadhan jadhav
|
1818008WL060800
|
kalyan samadhan jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280420
|
|
Mr. Kalyan Samadhan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
SHIRUR KASAR
|
MH-18-008-028-001/511
(LIMBA KHAMBA)
|
1818008000NRG24200220241289700
|
23/02/2024
|
Pawar Akash Shrimant
|
1818008WL060723
|
Pawar Akash Shrimant
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241280421
|
|
PAWAR AKASH SHRIMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHIRUR KASAR
|
MH-18-008-031-001/610
(MALEGAON (CHAKLA))
|
1818008000NRG24160220241273334
|
23/02/2024
|
sopan chhagan khedkar
|
1818008WL059943
|
sopan chhagan khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280424
|
|
SOPAN CHAGAN KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHIRUR KASAR
|
MH-18-008-041-001/697
(PIMPALNER)
|
1818008041NRG24220220241305924
|
23/02/2024
|
JAYBHAYE UDDHAV RAVSAHEB
|
1818008041WL061542
|
JAYBHAYE UDDHAV RAVSAHEB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280430
|
|
Mr. UDDHAV RAVSAHEB JAYBHAYE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SHIRUR KASAR
|
MH-18-008-058-001/316
(TEMBHURNI)
|
1818008058NRG24230220241309040
|
23/02/2024
|
BABASAHEB UTTAM SHIRSAT
|
1818008058WL061670
|
BABASAHEB UTTAM SHIRSAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280429
|
|
BABASAHEB UTTAM SHIRASAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHIRUR KASAR
|
MH-18-008-058-001/387
(TEMBHURNI)
|
1818008058NRG24230220241309053
|
23/02/2024
|
mahadev tribak shirsat
|
1818008058WL061670
|
mahadev tribak shirsat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280428
|
|
MAHADEV TRIBAK SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHIRUR KASAR
|
MH-18-008-058-001/411
(TEMBHURNI)
|
1818008058NRG24230220241309054
|
23/02/2024
|
mina sanpat wanave
|
1818008058WL061670
|
mina sanpat wanave
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280426
|
|
MINA SANPAT WANAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHIRUR KASAR
|
MH-18-008-058-001/411
(TEMBHURNI)
|
1818008058NRG24230220241309055
|
23/02/2024
|
sampat baban vanave
|
1818008058WL061670
|
sampat baban vanave
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280423
|
|
SAMPAT BABAN VANAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHIRUR KASAR
|
MH-18-008-058-001/414
(TEMBHURNI)
|
1818008058NRG24230220241309056
|
23/02/2024
|
Ganesh Baban Jaybhaye
|
1818008058WL061670
|
Ganesh Baban Jaybhaye
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280427
|
|
GANESH BABAN JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHIRUR KASAR
|
MH-18-008-060-002/1654
(TINTARWANI)
|
1818008000NRG24160220241272630
|
23/02/2024
|
renuka ganesh khedkar
|
1818008WL059895
|
renuka ganesh khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280422
|
|
Mrs. RENUKA GANESH KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SHIRUR KASAR
|
MH-18-008-060-002/1655
(TINTARWANI)
|
1818008000NRG24160220241272631
|
23/02/2024
|
sanjay surybhan gayakawad
|
1818008WL059895
|
sanjay surybhan gayakawad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280431
|
|
SANJAY SURYBHAN GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHIRUR KASAR
|
MH-18-008-060-002/1656
(TINTARWANI)
|
1818008000NRG24160220241272636
|
23/02/2024
|
shubham haribhau khedkar
|
1818008WL059895
|
shubham haribhau khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280425
|
|
SHUBHAM HARIBHAU KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
51
|
SHIRUR KASAR
|
MH-18-008-060-002/1655
(TINTARWANI)
|
1818008000NRG24160220241272632
|
23/02/2024
|
chhayabai sanjay gaikwad
|
1818008WL059895
|
chhayabai sanjay gaikwad
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280545
|
|
MRS CHHAYABAI SANJAY GAYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
52
|
SHIRUR KASAR
|
MH-18-008-017-001/12
(HIVARSINGA)
|
1818008000NRG24200220241291131
|
23/02/2024
|
SHASHIKALA BABASAHEB JADHAV
|
1818008WL060800
|
SHASHIKALA BABASAHEB JADHAV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280509
|
|
Mrs. SHASHIKALA BABASAHEB JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
SHIRUR KASAR
|
MH-18-008-028-001/199
(LIMBA KHAMBA)
|
1818008000NRG24200220241289807
|
23/02/2024
|
KESHAV MAHADEV SONAWANE
|
1818008WL060729
|
KESHAV MAHADEV SONAWANE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241280419
|
|
MR KESHAV MAHADEV SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHIRUR KASAR
|
MH-18-008-028-001/416
(LIMBA KHAMBA)
|
1818008000NRG24200220241291276
|
23/02/2024
|
NANASAHEB BABAJI NAGARGOJE
|
1818008WL060814
|
NANASAHEB BABAJI NAGARGOJE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241280525
|
|
NANASAHEB BABAJI NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHIRUR KASAR
|
MH-18-008-031-001/122
(MALEGAON (CHAKLA))
|
1818008000NRG24160220241273149
|
23/02/2024
|
BHAGVAT GAHININATH DARADE
|
1818008WL059932
|
BHAGVAT GAHININATH DARADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280487
|
|
MR BHAGWAT GAHININATH DARADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHIRUR KASAR
|
MH-18-008-031-001/122
(MALEGAON (CHAKLA))
|
1818008000NRG24160220241273150
|
23/02/2024
|
GEETA BHAGVAT DARADE
|
1818008WL059932
|
GEETA BHAGVAT DARADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280553
|
|
Mrs. Gita Bhagwat Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
SHIRUR KASAR
|
MH-18-008-031-001/192
(MALEGAON (CHAKLA))
|
1818008000NRG24170220241273511
|
23/02/2024
|
VITTAL
|
1818008WL059955
|
VITTAL
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280549
|
|
Mr. Vitthal Shivaji Nagare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
SHIRUR KASAR
|
MH-18-008-031-001/193
(MALEGAON (CHAKLA))
|
1818008000NRG24170220241273512
|
23/02/2024
|
NAGARE DANESHOIR BAUSAHEB
|
1818008WL059955
|
NAGARE DANESHOIR BAUSAHEB
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280585
|
|
MR DNYNESHWAR BHAUSAHEB NAGARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHIRUR KASAR
|
MH-18-008-031-001/216
(MALEGAON (CHAKLA))
|
1818008000NRG24160220241272982
|
23/02/2024
|
JIJABAI BHANUDAS GAWALI
|
1818008WL059920
|
JIJABAI BHANUDAS GAWALI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280524
|
|
Mrs. Jijabai Bhanudas Gawali
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHIRUR KASAR
|
MH-18-008-031-001/241
(MALEGAON (CHAKLA))
|
1818008000NRG24160220241273155
|
23/02/2024
|
DAHIPHALE VIKAS POPAT
|
1818008WL059932
|
DAHIPHALE VIKAS POPAT
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280578
|
|
VIKAS DAHIFALE
|
HDFC BANK LTD(607152)
|
|
61
|
SHIRUR KASAR
|
MH-18-008-031-001/261
(MALEGAON (CHAKLA))
|
1818008000NRG24160220241273157
|
23/02/2024
|
SHIRIRAM NAMDEV NAGARGOJE
|
1818008WL059932
|
SHIRIRAM NAMDEV NAGARGOJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280552
|
|
MASTER SHRIRAM NAMDEV NAGARGOJE MINOR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHIRUR KASAR
|
MH-18-008-031-001/261
(MALEGAON (CHAKLA))
|
1818008000NRG24160220241273156
|
23/02/2024
|
SUNITA NAMDEV NAGARGOJE
|
1818008WL059932
|
SUNITA NAMDEV NAGARGOJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280504
|
|
MRS SUNITA NAMDEO NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHIRUR KASAR
|
MH-18-008-031-001/310
(MALEGAON (CHAKLA))
|
1818008000NRG24160220241273326
|
23/02/2024
|
kalabai sahebrav dahifale
|
1818008WL059943
|
kalabai sahebrav dahifale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280542
|
|
Mrs. KALABAI SAHEBRAV DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
SHIRUR KASAR
|
MH-18-008-031-001/349
(MALEGAON (CHAKLA))
|
1818008000NRG24160220241273010
|
23/02/2024
|
ASHABAI GANESH GHULE
|
1818008WL059922
|
ASHABAI GANESH GHULE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280583
|
|
Miss. Aashabai Ganesh Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
SHIRUR KASAR
|
MH-18-008-031-001/36
(MALEGAON (CHAKLA))
|
1818008000NRG24170220241273514
|
23/02/2024
|
CHATURABAI SHESHRAO NAGARGOJE
|
1818008WL059955
|
CHATURABAI SHESHRAO NAGARGOJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280532
|
|
MRS CHATURABAI SHESHERAV NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHIRUR KASAR
|
MH-18-008-031-001/390
(MALEGAON (CHAKLA))
|
1818008000NRG24160220241272987
|
23/02/2024
|
Pushpa Ashok Khedkar
|
1818008WL059920
|
Pushpa Ashok Khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280568
|
|
MRS PUSHPA ASHOK KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHIRUR KASAR
|
MH-18-008-031-001/4
(MALEGAON (CHAKLA))
|
1818008000NRG24160220241273366
|
23/02/2024
|
MANGAL
|
1818008WL059947
|
MANGAL
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280551
|
|
Mrs. Mandabai Baliram Nagare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
SHIRUR KASAR
|
MH-18-008-031-001/420
(MALEGAON (CHAKLA))
|
1818008000NRG24170220241273517
|
23/02/2024
|
nagare nita dnyaneshwar
|
1818008WL059955
|
nagare nita dnyaneshwar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280587
|
|
Miss. NITA AJINATH SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHIRUR KASAR
|
MH-18-008-031-001/503
(MALEGAON (CHAKLA))
|
1818008000NRG24160220241273238
|
23/02/2024
|
siddharth ankush dahifale
|
1818008WL059935
|
siddharth ankush dahifale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280548
|
|
Mr. Siddharth Ankush Dahifale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
SHIRUR KASAR
|
MH-18-008-031-001/509
(MALEGAON (CHAKLA))
|
1818008000NRG24160220241273239
|
23/02/2024
|
anant uddhav dahifale
|
1818008WL059935
|
anant uddhav dahifale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280558
|
|
ANANT UDDHAV DAHIFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SHIRUR KASAR
|
MH-18-008-031-001/52
(MALEGAON (CHAKLA))
|
1818008000NRG24160220241273064
|
23/02/2024
|
vaijinath jagannath khedkar
|
1818008WL059924
|
vaijinath jagannath khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280537
|
|
Mr. VAIJINATH JAGANNATH KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHIRUR KASAR
|
MH-18-008-031-001/546
(MALEGAON (CHAKLA))
|
1818008000NRG24160220241273249
|
23/02/2024
|
monali dattatray nagargoje
|
1818008WL059936
|
monali dattatray nagargoje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280597
|
|
MONALI DATTATRAY NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SHIRUR KASAR
|
MH-18-008-031-001/560
(MALEGAON (CHAKLA))
|
1818008000NRG24160220241273328
|
23/02/2024
|
zhumbar balu murkute
|
1818008WL059943
|
zhumbar balu murkute
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280580
|
|
Mrs. Zhumbar Balu Murkute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
SHIRUR KASAR
|
MH-18-008-031-001/561
(MALEGAON (CHAKLA))
|
1818008000NRG24160220241273017
|
23/02/2024
|
ghule manisha rohidas
|
1818008WL059922
|
ghule manisha rohidas
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280584
|
|
Miss. Ghule Manisha Rohidas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
SHIRUR KASAR
|
MH-18-008-031-001/561
(MALEGAON (CHAKLA))
|
1818008000NRG24160220241273016
|
23/02/2024
|
kamal navnath ghule
|
1818008WL059922
|
kamal navnath ghule
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280555
|
|
Mrs. Kamal Navnath Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
SHIRUR KASAR
|
MH-18-008-031-001/598
(MALEGAON (CHAKLA))
|
1818008000NRG24160220241273329
|
23/02/2024
|
sanjivani sopan dahifale
|
1818008WL059943
|
sanjivani sopan dahifale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280598
|
|
sanjivani sopan dahifale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
77
|
SHIRUR KASAR
|
MH-18-008-031-001/599
(MALEGAON (CHAKLA))
|
1818008000NRG24160220241273330
|
23/02/2024
|
ganesh navnath dahifale
|
1818008WL059943
|
ganesh navnath dahifale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280563
|
|
Mr. Ganesh Navnath Dahifale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
SHIRUR KASAR
|
MH-18-008-031-001/609
(MALEGAON (CHAKLA))
|
1818008000NRG24160220241273331
|
23/02/2024
|
chandrakant namdev ghokshe
|
1818008WL059943
|
chandrakant namdev ghokshe
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280586
|
|
Mr. Chandrakant Namdev Ghokshe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
SHIRUR KASAR
|
MH-18-008-031-001/609
(MALEGAON (CHAKLA))
|
1818008000NRG24160220241273332
|
23/02/2024
|
ghokshe satyashila namdev
|
1818008WL059943
|
ghokshe satyashila namdev
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280581
|
|
Miss. Ghokshe Satyashila Namdev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
SHIRUR KASAR
|
MH-18-008-031-001/609
(MALEGAON (CHAKLA))
|
1818008000NRG24160220241273333
|
23/02/2024
|
yogesh nandkumar ghokshe
|
1818008WL059943
|
yogesh nandkumar ghokshe
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280574
|
|
YOGESH NANDKUMAR GHOKSHE
|
CANARA BANK(508532)
|
|
81
|
SHIRUR KASAR
|
MH-18-008-031-001/62
(MALEGAON (CHAKLA))
|
1818008000NRG24160220241273368
|
23/02/2024
|
BABU BHAGUJI GAWALI
|
1818008WL059947
|
BABU BHAGUJI GAWALI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280520
|
|
Mr. BABURAV BHAGUJI GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
SHIRUR KASAR
|
MH-18-008-032-001/1157
(MANUR)
|
1818008000NRG24220220241303890
|
23/02/2024
|
vaishali namdeo bade
|
1818008WL061402
|
vaishali namdeo bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280498
|
|
Mrs. VAISHALI NAMADEV BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
SHIRUR KASAR
|
MH-18-008-032-001/1157
(MANUR)
|
1818008032NRG24170220241276075
|
23/02/2024
|
vaishali namdeo bade
|
1818008032WL060058
|
vaishali namdeo bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280497
|
|
Mrs. VAISHALI NAMADEV BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
SHIRUR KASAR
|
MH-18-008-032-001/122
(MANUR)
|
1818008032NRG24170220241276078
|
23/02/2024
|
datta malhari sanap
|
1818008032WL060058
|
datta malhari sanap
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280561
|
|
Mr. Datta Malhari Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
SHIRUR KASAR
|
MH-18-008-032-001/122
(MANUR)
|
1818008000NRG24220220241303893
|
23/02/2024
|
datta malhari sanap
|
1818008WL061402
|
datta malhari sanap
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280562
|
|
Mr. Datta Malhari Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
SHIRUR KASAR
|
MH-18-008-032-001/122
(MANUR)
|
1818008000NRG24220220241303892
|
23/02/2024
|
MALAHARI KISAN SANAP
|
1818008WL061402
|
MALAHARI KISAN SANAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280495
|
|
MALAHARI KISAN SANAP
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
87
|
SHIRUR KASAR
|
MH-18-008-032-001/122
(MANUR)
|
1818008032NRG24170220241276077
|
23/02/2024
|
MALAHARI KISAN SANAP
|
1818008032WL060058
|
MALAHARI KISAN SANAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280496
|
|
MALAHARI KISAN SANAP
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
88
|
SHIRUR KASAR
|
MH-18-008-032-004/1094
(MANUR)
|
1818008000NRG24210220241296956
|
23/02/2024
|
manisha ramnath kadam
|
1818008WL061110
|
manisha ramnath kadam
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241280571
|
|
MANISHA RAMNATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SHIRUR KASAR
|
MH-18-008-032-004/1094
(MANUR)
|
1818008000NRG24210220241296955
|
23/02/2024
|
ramnath bhanudas kadam
|
1818008WL061110
|
ramnath bhanudas kadam
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241280570
|
|
RAMNATH BHANUDAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SHIRUR KASAR
|
MH-18-008-032-004/1110
(MANUR)
|
1818008000NRG24210220241296957
|
23/02/2024
|
mosim musa pathan
|
1818008WL061110
|
mosim musa pathan
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241280577
|
|
PATHAN MOSIM MUSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SHIRUR KASAR
|
MH-18-008-032-004/1162
(MANUR)
|
1818008000NRG24210220241296961
|
23/02/2024
|
kalpana ashok pandit
|
1818008WL061110
|
kalpana ashok pandit
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241280579
|
|
PANDIT KALPANA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SHIRUR KASAR
|
MH-18-008-032-004/706
(MANUR)
|
1818008032NRG24170220241276087
|
23/02/2024
|
SANGITA SHIVNATH BADE
|
1818008032WL060058
|
SANGITA SHIVNATH BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280560
|
|
Mrs. Sangita Shivnath Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
SHIRUR KASAR
|
MH-18-008-041-001/102
(PIMPALNER)
|
1818008041NRG24220220241305872
|
23/02/2024
|
ROHIDAS TRIMBAK JAYBHAYE
|
1818008041WL061542
|
ROHIDAS TRIMBAK JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280483
|
|
Mr. ROHIDAS TRIMBAK JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
SHIRUR KASAR
|
MH-18-008-041-001/22
(PIMPALNER)
|
1818008041NRG24220220241305742
|
23/02/2024
|
ANITA ASARAM SASANE
|
1818008041WL061527
|
ANITA ASARAM SASANE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280467
|
|
MRS ANITA ASARAM SASANE
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHIRUR KASAR
|
MH-18-008-041-001/243
(PIMPALNER)
|
1818008041NRG24220220241305876
|
23/02/2024
|
LAKSHMAN BHANUDAS DAHIFALE
|
1818008041WL061542
|
LAKSHMAN BHANUDAS DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280488
|
|
Mr. LAXMAN BHANUDAS DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
SHIRUR KASAR
|
MH-18-008-041-001/253
(PIMPALNER)
|
1818008041NRG24220220241305883
|
23/02/2024
|
TARABAI VAMAN DAHIFALE
|
1818008041WL061542
|
TARABAI VAMAN DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280541
|
|
Ms. TARAMATI WAMAN DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
SHIRUR KASAR
|
MH-18-008-041-001/253
(PIMPALNER)
|
1818008041NRG24220220241305882
|
23/02/2024
|
VAMAN BHANUDAS DAHIFALE
|
1818008041WL061542
|
VAMAN BHANUDAS DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280466
|
|
Mr. WAMAN BHANUDAS DAHIPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
SHIRUR KASAR
|
MH-18-008-041-001/260
(PIMPALNER)
|
1818008041NRG24220220241305743
|
23/02/2024
|
BHASKAR LAKSHMAN JAYBHAYE
|
1818008041WL061527
|
BHASKAR LAKSHMAN JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280475
|
|
Mr. BHASKAR LAXMAN JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
SHIRUR KASAR
|
MH-18-008-041-001/260
(PIMPALNER)
|
1818008041NRG24220220241305744
|
23/02/2024
|
RAKHMABAI BHASKAR JAYBHAYE
|
1818008041WL061527
|
RAKHMABAI BHASKAR JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280511
|
|
Mrs. RAKHMABAI BHASKAR JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
SHIRUR KASAR
|
MH-18-008-041-001/260
(PIMPALNER)
|
1818008041NRG24220220241305745
|
23/02/2024
|
SAMPAT BHASKAR JAYBHAYE
|
1818008041WL061527
|
SAMPAT BHASKAR JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280512
|
|
MR SAMPAT BHASKAR JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHIRUR KASAR
|
MH-18-008-041-001/261
(PIMPALNER)
|
1818008041NRG24220220241305746
|
23/02/2024
|
SHAIKH GAFUR SHAIKH PATHAN
|
1818008041WL061527
|
SHAIKH GAFUR SHAIKH PATHAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280464
|
|
Mr. GAFUR RATAN SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
SHIRUR KASAR
|
MH-18-008-041-001/261
(PIMPALNER)
|
1818008041NRG24220220241305747
|
23/02/2024
|
SHAIKH SHAKILA SHAIKH PATHAN
|
1818008041WL061527
|
SHAIKH SHAKILA SHAIKH PATHAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280474
|
|
SHAIKH SHAKILA GAFUR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
SHIRUR KASAR
|
MH-18-008-041-001/297
(PIMPALNER)
|
1818008041NRG24220220241305884
|
23/02/2024
|
PADAMBAI
|
1818008041WL061542
|
PADAMBAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280493
|
|
PADAMBAI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
104
|
SHIRUR KASAR
|
MH-18-008-041-001/356
(PIMPALNER)
|
1818008041NRG24220220241305889
|
23/02/2024
|
PANDURANG SUKHDEV KEKAN
|
1818008041WL061542
|
PANDURANG SUKHDEV KEKAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280472
|
|
Mr. PANDURANG SUKHADEV KEKAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
SHIRUR KASAR
|
MH-18-008-041-001/356
(PIMPALNER)
|
1818008041NRG24220220241305890
|
23/02/2024
|
VIJAYA PANDURANG KEKAN
|
1818008041WL061542
|
VIJAYA PANDURANG KEKAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280490
|
|
Mrs. VIJAYA PANDURANG KEKAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
SHIRUR KASAR
|
MH-18-008-041-001/460
(PIMPALNER)
|
1818008041NRG24220220241305896
|
23/02/2024
|
BABASAHEB SAHEBRAO BARGAJE
|
1818008041WL061542
|
BABASAHEB SAHEBRAO BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280468
|
|
BABASAHEB SAHEBRAO BARGAJE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
107
|
SHIRUR KASAR
|
MH-18-008-041-001/505
(PIMPALNER)
|
1818008041NRG24220220241305897
|
23/02/2024
|
PANDURANG EKNATH JAYBHAYE
|
1818008041WL061542
|
PANDURANG EKNATH JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280486
|
|
MR PANDURANG EKNATH JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHIRUR KASAR
|
MH-18-008-041-001/509
(PIMPALNER)
|
1818008041NRG24220220241305900
|
23/02/2024
|
SANTOSH RAVSAHEB JAYBHAYE
|
1818008041WL061542
|
SANTOSH RAVSAHEB JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280543
|
|
Mr. SANTOSH RAVSAHEB JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
SHIRUR KASAR
|
MH-18-008-041-001/612
(PIMPALNER)
|
1818008041NRG24220220241305912
|
23/02/2024
|
MANGAL BHAGWAN JAYBHAYE
|
1818008041WL061542
|
MANGAL BHAGWAN JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280469
|
|
Mr. MANGAL BHAGWAN JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
SHIRUR KASAR
|
MH-18-008-041-001/657
(PIMPALNER)
|
1818008041NRG24220220241305918
|
23/02/2024
|
KADAM RUKHAMIN RAMNATH
|
1818008041WL061542
|
KADAM RUKHAMIN RAMNATH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280566
|
|
Mrs. Kadam Rukmin Ramnath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
SHIRUR KASAR
|
MH-18-008-041-001/671
(PIMPALNER)
|
1818008041NRG24220220241305761
|
23/02/2024
|
BARGAJE VASUDEV DADABA
|
1818008041WL061527
|
BARGAJE VASUDEV DADABA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280465
|
|
Mr. WASUDEV DADABA BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
SHIRUR KASAR
|
MH-18-008-041-001/677
(PIMPALNER)
|
1818008041NRG24220220241305919
|
23/02/2024
|
AJINATH DUDHAJI JAYBHAYE
|
1818008041WL061542
|
AJINATH DUDHAJI JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280544
|
|
AJINATH DUDHAJI JAYBHAYE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
113
|
SHIRUR KASAR
|
MH-18-008-041-001/677
(PIMPALNER)
|
1818008041NRG24220220241305920
|
23/02/2024
|
ASHA AJINATH JAYBHAYE
|
1818008041WL061542
|
ASHA AJINATH JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280473
|
|
JAYBHAYE ASHA AADINATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
SHIRUR KASAR
|
MH-18-008-041-001/709
(PIMPALNER)
|
1818008041NRG24220220241305925
|
23/02/2024
|
SATOSH ASHRUBA ILE
|
1818008041WL061542
|
SATOSH ASHRUBA ILE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280534
|
|
ILE SANTOSH ASHRUBA
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
115
|
SHIRUR KASAR
|
MH-18-008-041-001/718
(PIMPALNER)
|
1818008041NRG24220220241305926
|
23/02/2024
|
NAVNATH PADURANG KEKAN
|
1818008041WL061542
|
NAVNATH PADURANG KEKAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280491
|
|
NAVNATH PANDURANG KEKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SHIRUR KASAR
|
MH-18-008-041-001/728
(PIMPALNER)
|
1818008041NRG24220220241305768
|
23/02/2024
|
DATU MATHYBA DAHIFALE
|
1818008041WL061527
|
DATU MATHYBA DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280470
|
|
Mr. DATTU MATHABA DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
SHIRUR KASAR
|
MH-18-008-041-001/728
(PIMPALNER)
|
1818008041NRG24220220241305769
|
23/02/2024
|
DATU MATHYBA DAHIFALE
|
1818008041WL061527
|
DATU MATHYBA DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280471
|
|
Mr. DATTU MATHABA DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
SHIRUR KASAR
|
MH-18-008-041-001/757
(PIMPALNER)
|
1818008041NRG24220220241305770
|
23/02/2024
|
sasane prashant asaram
|
1818008041WL061527
|
sasane prashant asaram
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280595
|
|
MR PRASHANT ASARAM SASANE
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHIRUR KASAR
|
MH-18-008-041-001/789
(PIMPALNER)
|
1818008041NRG24220220241305777
|
23/02/2024
|
DEVESH SHIVMUNI JAYBHAYE
|
1818008041WL061527
|
DEVESH SHIVMUNI JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280590
|
|
MR DEVESH SHIVMUNI JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHIRUR KASAR
|
MH-18-008-041-001/869
(PIMPALNER)
|
1818008041NRG24220220241305939
|
23/02/2024
|
Kachru Patilba Bargaje
|
1818008041WL061542
|
Kachru Patilba Bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280501
|
|
Kachru Patilba Bargaje
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
121
|
SHIRUR KASAR
|
MH-18-008-041-001/870
(PIMPALNER)
|
1818008041NRG24220220241305941
|
23/02/2024
|
bayjabai kalyan bargaje
|
1818008041WL061542
|
bayjabai kalyan bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280575
|
|
Miss. Bargaje Bayja Kalyan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
SHIRUR KASAR
|
MH-18-008-041-001/870
(PIMPALNER)
|
1818008041NRG24220220241305940
|
23/02/2024
|
Kalyan Baburao Bargaje
|
1818008041WL061542
|
Kalyan Baburao Bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280489
|
|
Mr. KALYAN BABURAO BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
SHIRUR KASAR
|
MH-18-008-041-001/968
(PIMPALNER)
|
1818008041NRG24220220241305947
|
23/02/2024
|
RUSHIKASH SHIVAJI KADAM
|
1818008041WL061542
|
RUSHIKASH SHIVAJI KADAM
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280569
|
|
MR RUSHIKESH SHIVAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHIRUR KASAR
|
MH-18-008-041-001/998
(PIMPALNER)
|
1818008041NRG24220220241305948
|
23/02/2024
|
malahari shridhar jayabhaye
|
1818008041WL061542
|
malahari shridhar jayabhaye
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280492
|
|
Mr. MALHARI SHRIDHAR JAYABHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
SHIRUR KASAR
|
MH-18-008-060-002/269
(TINTARWANI)
|
1818008000NRG24160220241272649
|
23/02/2024
|
KHEDKAR SULABAI DNYANESHWAR
|
1818008WL059896
|
KHEDKAR SULABAI DNYANESHWAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280521
|
|
SULABAI DNYANESHWAR KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SHIRUR KASAR
|
MH-18-008-060-002/77
(TINTARWANI)
|
1818008000NRG24160220241272655
|
23/02/2024
|
KAKAJI KESHAV KHEDKAR
|
1818008WL059896
|
KAKAJI KESHAV KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280565
|
|
Mr. Kakaji Keshav Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121212
|
121212
|
|
|
|
|
|
|
|
|
127
|
SHIRUR KASAR
|
MH-18-008-017-001/1000
(HIVARSINGA)
|
1818008000NRG24200220241291155
|
23/02/2024
|
narayan navnath dongare
|
1818008WL060802
|
narayan navnath dongare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280529
|
|
MR NARAYAN NAVNATH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHIRUR KASAR
|
MH-18-008-017-001/1116
(HIVARSINGA)
|
1818008000NRG24200220241291184
|
23/02/2024
|
janabai Sakharam Salpe
|
1818008WL060805
|
janabai Sakharam Salpe
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280518
|
|
Mrs. JANABAI SAKHARAM SALAPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
SHIRUR KASAR
|
MH-18-008-017-001/1116
(HIVARSINGA)
|
1818008000NRG24200220241291183
|
23/02/2024
|
Sakharam Subhashrao Salpe
|
1818008WL060805
|
Sakharam Subhashrao Salpe
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280510
|
|
MR SAKHARAM SUBHASH SALPE
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHIRUR KASAR
|
MH-18-008-017-001/1117
(HIVARSINGA)
|
1818008000NRG24200220241291185
|
23/02/2024
|
jayshri Bhaskar Salpe
|
1818008WL060805
|
jayshri Bhaskar Salpe
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280593
|
|
Mr. Jayshri Bhaskar Salpe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
SHIRUR KASAR
|
MH-18-008-017-001/1120
(HIVARSINGA)
|
1818008000NRG24200220241291186
|
23/02/2024
|
Kiskinda ganesh Salpe
|
1818008WL060805
|
Kiskinda ganesh Salpe
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280535
|
|
Mrs. KISKINDA GANESH SALAPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
SHIRUR KASAR
|
MH-18-008-017-001/1121
(HIVARSINGA)
|
1818008000NRG24200220241291187
|
23/02/2024
|
Siddheshwar Dattu Salpe
|
1818008WL060805
|
Siddheshwar Dattu Salpe
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280517
|
|
Mr. SIDDHESHWAR DATTU SALAPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
SHIRUR KASAR
|
MH-18-008-017-001/1124
(HIVARSINGA)
|
1818008000NRG24200220241291188
|
23/02/2024
|
Annasaheb Machhindra Salpe
|
1818008WL060805
|
Annasaheb Machhindra Salpe
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280564
|
|
ANNASAHEB MACHHINDRA SALPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SHIRUR KASAR
|
MH-18-008-017-001/1128
(HIVARSINGA)
|
1818008000NRG24200220241291189
|
23/02/2024
|
Kalinda Sanjay Shinde
|
1818008WL060805
|
Kalinda Sanjay Shinde
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280538
|
|
KALINDA SANJAY SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SHIRUR KASAR
|
MH-18-008-017-001/1164
(HIVARSINGA)
|
1818008000NRG24200220241291161
|
23/02/2024
|
BALASAHEB BHANUDAS SALAPE
|
1818008WL060802
|
BALASAHEB BHANUDAS SALAPE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280519
|
|
Mr. BALASAHEB BHANUDAS SALAPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
SHIRUR KASAR
|
MH-18-008-017-001/1165
(HIVARSINGA)
|
1818008000NRG24200220241291162
|
23/02/2024
|
SARIKA MITTU SHINDE
|
1818008WL060802
|
SARIKA MITTU SHINDE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280526
|
|
SARIKA MITTHU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
SHIRUR KASAR
|
MH-18-008-017-001/1166
(HIVARSINGA)
|
1818008000NRG24200220241291164
|
23/02/2024
|
CHIPADE SUMAN SIDDHESHWAR
|
1818008WL060802
|
CHIPADE SUMAN SIDDHESHWAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280476
|
|
SUMAN SIDDHESHWAR CHIPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
SHIRUR KASAR
|
MH-18-008-017-001/1166
(HIVARSINGA)
|
1818008000NRG24200220241291163
|
23/02/2024
|
SIDDHESHWAR BAJIRAO CHIPADE
|
1818008WL060802
|
SIDDHESHWAR BAJIRAO CHIPADE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280485
|
|
SIDDHESHWAR BAJIRAO CHIPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SHIRUR KASAR
|
MH-18-008-017-001/1167
(HIVARSINGA)
|
1818008000NRG24200220241291165
|
23/02/2024
|
BABU SAHEBARAV CHAVAN
|
1818008WL060802
|
BABU SAHEBARAV CHAVAN
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280505
|
|
BABU SAHEBARAV CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SHIRUR KASAR
|
MH-18-008-017-001/1167
(HIVARSINGA)
|
1818008000NRG24200220241291166
|
23/02/2024
|
CHANDRKANT BABURAV CHAVAHAN
|
1818008WL060802
|
CHANDRKANT BABURAV CHAVAHAN
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280589
|
|
CHANDRKANT BABURAV CHAVAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SHIRUR KASAR
|
MH-18-008-017-001/1168
(HIVARSINGA)
|
1818008000NRG24200220241291168
|
23/02/2024
|
ARCHANA TUKARAM SHINDE
|
1818008WL060802
|
ARCHANA TUKARAM SHINDE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280500
|
|
Mrs. ARCHANA TUKARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
SHIRUR KASAR
|
MH-18-008-017-001/1168
(HIVARSINGA)
|
1818008000NRG24200220241291167
|
23/02/2024
|
TUKARAM MAHADEV SHINDE
|
1818008WL060802
|
TUKARAM MAHADEV SHINDE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280559
|
|
Mr. Tukaram Mahadev Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
SHIRUR KASAR
|
MH-18-008-017-001/118
(HIVARSINGA)
|
1818008000NRG24200220241291207
|
23/02/2024
|
MANGALBAI KISAN PANDULE
|
1818008WL060806
|
MANGALBAI KISAN PANDULE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280484
|
|
Mrs. MANGAL KISAN PANDULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
SHIRUR KASAR
|
MH-18-008-017-001/163
(HIVARSINGA)
|
1818008000NRG24200220241291136
|
23/02/2024
|
KUNDLIK
|
1818008WL060801
|
KUNDLIK
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280513
|
|
KUNDLIK ASHRAJI SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SHIRUR KASAR
|
MH-18-008-017-001/176
(HIVARSINGA)
|
1818008000NRG24200220241291138
|
23/02/2024
|
PANDURANG KACHRU DUDHAL
|
1818008WL060801
|
PANDURANG KACHRU DUDHAL
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280508
|
|
PANDURANG KACHRU DUDHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SHIRUR KASAR
|
MH-18-008-017-001/227
(HIVARSINGA)
|
1818008000NRG24200220241291139
|
23/02/2024
|
PRALHAD
|
1818008WL060801
|
PRALHAD
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280494
|
|
Mr. PRALHAD DASHRATH SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
SHIRUR KASAR
|
MH-18-008-017-001/233
(HIVARSINGA)
|
1818008000NRG24200220241291140
|
23/02/2024
|
JAYRAM SAKHARAM SANAP
|
1818008WL060801
|
JAYRAM SAKHARAM SANAP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280515
|
|
MR JAIRAM SAKHARAM SANAP
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHIRUR KASAR
|
MH-18-008-017-001/233
(HIVARSINGA)
|
1818008000NRG24200220241291141
|
23/02/2024
|
SANGITA JAYRAM SANAP
|
1818008WL060801
|
SANGITA JAYRAM SANAP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280540
|
|
SANGITA JAYRAM SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
SHIRUR KASAR
|
MH-18-008-017-001/266
(HIVARSINGA)
|
1818008000NRG24200220241291142
|
23/02/2024
|
AKBAR GULAB SHAIKH
|
1818008WL060801
|
AKBAR GULAB SHAIKH
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280514
|
|
SHAIKH AKBAR GULAB
|
UNION BANK OF INDIA(508500)
|
|
150
|
SHIRUR KASAR
|
MH-18-008-017-001/305
(HIVARSINGA)
|
1818008000NRG24200220241291210
|
23/02/2024
|
ALKABAI ASHOK JAGDALE
|
1818008WL060806
|
ALKABAI ASHOK JAGDALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280506
|
|
Mrs. ALKA ASHOK JAGDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
SHIRUR KASAR
|
MH-18-008-017-001/322
(HIVARSINGA)
|
1818008000NRG24200220241291216
|
23/02/2024
|
BHAGWAN NIVRUTTI GAWALI
|
1818008WL060808
|
BHAGWAN NIVRUTTI GAWALI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280516
|
|
Mr. BHAGWAN NIVRUTI GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
SHIRUR KASAR
|
MH-18-008-017-001/322
(HIVARSINGA)
|
1818008000NRG24200220241291217
|
23/02/2024
|
Nandabai
|
1818008WL060808
|
Nandabai
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280550
|
|
NANDABAI BHAGWAN GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SHIRUR KASAR
|
MH-18-008-017-001/847
(HIVARSINGA)
|
1818008000NRG24200220241291144
|
23/02/2024
|
akhil yunush shaikh
|
1818008WL060801
|
akhil yunush shaikh
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280547
|
|
SHAIKH AKIL ENUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SHIRUR KASAR
|
MH-18-008-017-001/952
(HIVARSINGA)
|
1818008000NRG24200220241289601
|
23/02/2024
|
kute shiddheshwar gangadhar
|
1818008WL060716
|
kute shiddheshwar gangadhar
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280523
|
|
MR SIDDHESHWAR GANGADHAR KUTE
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHIRUR KASAR
|
MH-18-008-017-001/954
(HIVARSINGA)
|
1818008000NRG24200220241289604
|
23/02/2024
|
pravin arjun sanap
|
1818008WL060716
|
pravin arjun sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280572
|
|
PRAVIN ARJUN SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SHIRUR KASAR
|
MH-18-008-017-001/961
(HIVARSINGA)
|
1818008000NRG24200220241291199
|
23/02/2024
|
shinde ankush nagurao
|
1818008WL060805
|
shinde ankush nagurao
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280503
|
|
SHINDE ANKUSH NAGURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SHIRUR KASAR
|
MH-18-008-017-001/986
(HIVARSINGA)
|
1818008000NRG24200220241291171
|
23/02/2024
|
gawali ganesh bhagvan
|
1818008WL060802
|
gawali ganesh bhagvan
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280582
|
|
Mr. Gawali Ganesh Bhagvan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
SHIRUR KASAR
|
MH-18-008-017-001/993
(HIVARSINGA)
|
1818008000NRG24200220241291150
|
23/02/2024
|
ashok vinayak pakhre
|
1818008WL060801
|
ashok vinayak pakhre
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280502
|
|
Mr. ASHOK VINAYAK PAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
SHIRUR KASAR
|
MH-18-008-028-001/21
(LIMBA KHAMBA)
|
1818008000NRG24200220241291272
|
23/02/2024
|
SUNANDA
|
1818008WL060814
|
SUNANDA
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241280481
|
|
Mrs. SUNANDA MADHUKAR TAKSAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
SHIRUR KASAR
|
MH-18-008-028-001/484
(LIMBA KHAMBA)
|
1818008000NRG24200220241289698
|
23/02/2024
|
rameshwar navnath ghule
|
1818008WL060723
|
rameshwar navnath ghule
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241280533
|
|
RAMESHWAR NAVANATH GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
161
|
SHIRUR KASAR
|
MH-18-008-028-001/519
(LIMBA KHAMBA)
|
1818008000NRG24200220241289703
|
23/02/2024
|
Ghule Mohan Sopan
|
1818008WL060723
|
Ghule Mohan Sopan
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241280539
|
|
MR MOHAN SOPAN GHULE
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHIRUR KASAR
|
MH-18-008-028-001/520
(LIMBA KHAMBA)
|
1818008000NRG24200220241289705
|
23/02/2024
|
Ghule Anil Bhausaheb
|
1818008WL060723
|
Ghule Anil Bhausaheb
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241280588
|
|
ANIL BHAUSAHEB GHULE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
163
|
SHIRUR KASAR
|
MH-18-008-017-001/1103
(HIVARSINGA)
|
1818008000NRG24200220241291127
|
23/02/2024
|
priti arun jadhav
|
1818008WL060800
|
priti arun jadhav
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280546
|
|
Mrs. Priti Arun Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
SHIRUR KASAR
|
MH-18-008-017-001/1104
(HIVARSINGA)
|
1818008000NRG24200220241291128
|
23/02/2024
|
lehane anusaya mithu
|
1818008WL060800
|
lehane anusaya mithu
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280554
|
|
lehane anusaya mithu
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
165
|
SHIRUR KASAR
|
MH-18-008-017-001/1106
(HIVARSINGA)
|
1818008000NRG24200220241291130
|
23/02/2024
|
sundar bapurao jedhe
|
1818008WL060800
|
sundar bapurao jedhe
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280522
|
|
Mr. SUNDAR BAJIRAO JEDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
SHIRUR KASAR
|
MH-18-008-017-001/118
(HIVARSINGA)
|
1818008000NRG24200220241291206
|
23/02/2024
|
KISAN SHANKAR PANDULE
|
1818008WL060806
|
KISAN SHANKAR PANDULE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280507
|
|
KISHAN SANKAR PANDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SHIRUR KASAR
|
MH-18-008-017-001/199
(HIVARSINGA)
|
1818008000NRG24200220241291208
|
23/02/2024
|
VITHTHAL ASARAM DUDHAL
|
1818008WL060806
|
VITHTHAL ASARAM DUDHAL
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241280556
|
|
Mr. VITHAL APPARAO DUDHAL
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
SHIRUR KASAR
|
MH-18-008-028-001/169
(LIMBA KHAMBA)
|
1818008000NRG24200220241289801
|
23/02/2024
|
AMBADAS DINKAR SONAWANE
|
1818008WL060729
|
AMBADAS DINKAR SONAWANE
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241280531
|
|
Mr. AMBADAS DINKAR SONWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
SHIRUR KASAR
|
MH-18-008-028-001/176
(LIMBA KHAMBA)
|
1818008000NRG24200220241291271
|
23/02/2024
|
Kalpana Tukaram Gite
|
1818008WL060814
|
Kalpana Tukaram Gite
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241280567
|
|
Mrs. Kalpana Ramkisan Bangar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
SHIRUR KASAR
|
MH-18-008-028-001/176
(LIMBA KHAMBA)
|
1818008000NRG24200220241291270
|
23/02/2024
|
Ramkisan Haribhau Bangar
|
1818008WL060814
|
Ramkisan Haribhau Bangar
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241280599
|
|
MR RAMKISAN HARIBHAU BANGAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHIRUR KASAR
|
MH-18-008-028-001/296
(LIMBA KHAMBA)
|
1818008000NRG24200220241291275
|
23/02/2024
|
SURESH SARJERAO NAGARGOJE
|
1818008WL060814
|
SURESH SARJERAO NAGARGOJE
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241280591
|
|
Mr. Suresh Sarjerao Nagaragoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
SHIRUR KASAR
|
MH-18-008-028-001/492
(LIMBA KHAMBA)
|
1818008000NRG24200220241289808
|
23/02/2024
|
Sanket Ganesh Nagargoje
|
1818008WL060729
|
Sanket Ganesh Nagargoje
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241280557
|
|
Mr. Sanket Ganesh Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
SHIRUR KASAR
|
MH-18-008-028-001/510
(LIMBA KHAMBA)
|
1818008000NRG24200220241289699
|
23/02/2024
|
Asrabai Babasaheb Ghule
|
1818008WL060723
|
Asrabai Babasaheb Ghule
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241280499
|
|
ASRABAI BABASAHEB GHULE
|
ICICI BANK LTD(508534)
|
|
174
|
SHIRUR KASAR
|
MH-18-008-028-001/511
(LIMBA KHAMBA)
|
1818008000NRG24200220241289701
|
23/02/2024
|
Rohit Shrimant Pawar
|
1818008WL060723
|
Rohit Shrimant Pawar
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241280596
|
|
ROHIT SHRIMANT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SHIRUR KASAR
|
MH-18-008-028-001/521
(LIMBA KHAMBA)
|
1818008000NRG24200220241289706
|
23/02/2024
|
Balu Kisan Ghule
|
1818008WL060723
|
Balu Kisan Ghule
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241280592
|
|
BALU KISAN GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SHIRUR KASAR
|
MH-18-008-028-001/521
(LIMBA KHAMBA)
|
1818008000NRG24200220241289707
|
23/02/2024
|
Ghule Prashant kisan
|
1818008WL060723
|
Ghule Prashant kisan
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241280594
|
|
Mr. Prashant Kisan Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
SHIRUR KASAR
|
MH-18-008-028-001/58
(LIMBA KHAMBA)
|
1818008000NRG24200220241291282
|
23/02/2024
|
ANIL DATTOBA GITE
|
1818008WL060814
|
ANIL DATTOBA GITE
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241280528
|
|
ANIL DATTOBA GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SHIRUR KASAR
|
MH-18-008-028-001/73
(LIMBA KHAMBA)
|
1818008000NRG24200220241291285
|
23/02/2024
|
TUKARAM SITARAM GITE
|
1818008WL060814
|
TUKARAM SITARAM GITE
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241280530
|
|
Mr. TUKARAM SITARAM GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
SHIRUR KASAR
|
MH-18-008-086-001/70
(Khamba)
|
1818008000NRG24200220241289809
|
23/02/2024
|
BHAGWAT RAMDAS BANGAR
|
1818008WL060729
|
BHAGWAT RAMDAS BANGAR
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241280527
|
|
MR BHAGWAT RAMDAS BANGAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHIRUR KASAR
|
MH-18-008-086-001/75
(Khamba)
|
1818008000NRG24200220241289812
|
23/02/2024
|
kiran Bhanudas Sonawane
|
1818008WL060729
|
kiran Bhanudas Sonawane
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241280573
|
|
Mr. KIRAN BHANUDAS SONAWANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
SHIRUR KASAR
|
MH-18-008-086-001/77
(Khamba)
|
1818008000NRG24200220241289813
|
23/02/2024
|
Krushna Sominath Sonawane
|
1818008WL060729
|
Krushna Sominath Sonawane
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241280576
|
|
MR KRUSHNA SOMINATH SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHIRUR KASAR
|
MH-18-008-086-001/91
(Khamba)
|
1818008000NRG24200220241289815
|
23/02/2024
|
Sonawane Vinod Ramesh
|
1818008WL060729
|
Sonawane Vinod Ramesh
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241280536
|
|
MR SONAWANE VINOD RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289107
|
289107
|
|
|
|
|
|
|
|