|
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-18-008-036-002/1229
(NIMGAON)
|
1818008000NRG24050720230320668
|
05/07/2023
|
RATHOD RAMESH BALU
|
1818008WL015675
|
RATHOD RAMESH BALU
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069017
|
|
Mr. RATHOD RAMESH BALU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHIRUR KASAR
|
MH-18-008-036-002/1232
(NIMGAON)
|
1818008000NRG24050720230320670
|
05/07/2023
|
RATHOD PRAVIN DATTATRAY
|
1818008WL015675
|
RATHOD PRAVIN DATTATRAY
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069013
|
|
Mr. PRAVIN DATTATRAY RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHIRUR KASAR
|
MH-18-008-036-002/741
(NIMGAON)
|
1818008000NRG24050720230320679
|
05/07/2023
|
bhujang kodiba rathod
|
1818008WL015675
|
bhujang kodiba rathod
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069020
|
|
BHUJANG KONDIBA RATHOD
|
HDFC BANK LTD(607152)
|
|
4
|
SHIRUR KASAR
|
MH-18-008-036-002/741
(NIMGAON)
|
1818008000NRG24050720230320680
|
05/07/2023
|
shashikala bhujang rathod
|
1818008WL015675
|
shashikala bhujang rathod
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069011
|
|
BHUJANG KONDIBA RATHOD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
SHIRUR KASAR
|
MH-18-008-036-002/1233
(NIMGAON)
|
1818008000NRG24050720230320671
|
05/07/2023
|
vijubai radhakisan ghungrad
|
1818008WL015675
|
vijubai radhakisan ghungrad
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069021
|
|
MRS VIJUBAI RADHAKISAN GHUNGRAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHIRUR KASAR
|
MH-18-008-060-002/1198
(TINTARWANI)
|
1818008000NRG24050720230322539
|
05/07/2023
|
Nagargoje Gokul Kalyan
|
1818008WL015720
|
Nagargoje Gokul Kalyan
|
00415
|
SBIN0003668
|
1614
|
1614
|
Processed
|
28/07/2023
|
|
A209230069009
|
|
NAGARGOJE GOKUL KALYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
7
|
SHIRUR KASAR
|
MH-18-008-036-002/1005
(NIMGAON)
|
1818008000NRG24050720230320682
|
05/07/2023
|
sahebrao ram rathod
|
1818008WL015676
|
sahebrao ram rathod
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069010
|
|
MR SAHEBRAO RAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHIRUR KASAR
|
MH-18-008-036-002/362
(NIMGAON)
|
1818008000NRG24050720230320672
|
05/07/2023
|
GHUNGARAD RATHKISAN APPA
|
1818008WL015675
|
GHUNGARAD RATHKISAN APPA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069018
|
|
Mr. RADHAKISAN APPA GHUNGRAD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHIRUR KASAR
|
MH-18-008-036-002/384
(NIMGAON)
|
1818008000NRG24050720230320674
|
05/07/2023
|
RAJENDRA UTTAM RATHOD
|
1818008WL015675
|
RAJENDRA UTTAM RATHOD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069005
|
|
MR RAJENDRA UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHIRUR KASAR
|
MH-18-008-036-002/673
(NIMGAON)
|
1818008000NRG24050720230320698
|
05/07/2023
|
vittal kacharu rathod
|
1818008WL015676
|
vittal kacharu rathod
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069007
|
|
MR VITTHAL KACHARU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHIRUR KASAR
|
MH-18-008-036-002/741
(NIMGAON)
|
1818008000NRG24050720230320681
|
05/07/2023
|
avinash bhujang rathod
|
1818008WL015675
|
avinash bhujang rathod
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069019
|
|
Mr. AVINASH BHUJANG RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHIRUR KASAR
|
MH-18-008-051-001/101
(SANGALWADI)
|
1818008000NRG24050720230321873
|
05/07/2023
|
KESHAV SAHEBRAO DHAKANE
|
1818008WL015702
|
KESHAV SAHEBRAO DHAKANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069078
|
|
KESHAV SAHEBRAO DHAKANE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
13
|
SHIRUR KASAR
|
MH-18-008-051-001/2194
(SANGALWADI)
|
1818008000NRG24050720230321860
|
05/07/2023
|
meghanath vasant sangale
|
1818008WL015701
|
meghanath vasant sangale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069015
|
|
MR MEGHANATH VASANT SANGALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHIRUR KASAR
|
MH-18-008-051-001/37
(SANGALWADI)
|
1818008000NRG24050720230321863
|
05/07/2023
|
Sangale Ravindra Suresh
|
1818008WL015701
|
Sangale Ravindra Suresh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069083
|
|
MR RAVINDRA SURESH SANGALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHIRUR KASAR
|
MH-18-008-060-002/319
(TINTARWANI)
|
1818008000NRG24050720230322384
|
05/07/2023
|
SANGITA
|
1818008WL015716
|
SANGITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069012
|
|
MRS SANGITA GORAKH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHIRUR KASAR
|
MH-18-008-060-002/450
(TINTARWANI)
|
1818008000NRG24050720230322387
|
05/07/2023
|
KESHAV
|
1818008WL015716
|
KESHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069004
|
|
MR KESHAV RAGHUNATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHIRUR KASAR
|
MH-18-008-060-002/450
(TINTARWANI)
|
1818008000NRG24050720230322388
|
05/07/2023
|
KHEDKAR SUDAM RAGHUNATH
|
1818008WL015716
|
KHEDKAR SUDAM RAGHUNATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069014
|
|
MR SUDAM RAGHUNATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHIRUR KASAR
|
MH-18-008-068-001/220
(YEOLWADI)
|
1818008000NRG24050720230323245
|
05/07/2023
|
YEVALE DHONDIBA RANGNATH
|
1818008WL015753
|
YEVALE DHONDIBA RANGNATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230069022
|
|
DHONDIBA RANGNATH YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHIRUR KASAR
|
MH-18-008-068-001/220
(YEOLWADI)
|
1818008000NRG24050720230323246
|
05/07/2023
|
YEVALE VIMAL DHONDIBA
|
1818008WL015753
|
YEVALE VIMAL DHONDIBA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069024
|
|
YEVALE VIMAL DHONDIBA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
20
|
SHIRUR KASAR
|
MH-18-008-068-001/251
(YEOLWADI)
|
1818008000NRG24050720230323408
|
05/07/2023
|
YEVALE VIJUBAI RAMESH
|
1818008WL015758
|
YEVALE VIJUBAI RAMESH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069026
|
|
Mrs. Viju Ramesh Yevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
SHIRUR KASAR
|
MH-18-008-068-001/3151
(YEOLWADI)
|
1818008000NRG24050720230323352
|
05/07/2023
|
mangal dilip yewale
|
1818008WL015755
|
mangal dilip yewale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069029
|
|
mangal dilip yewale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
22
|
SHIRUR KASAR
|
MH-18-008-068-001/3265
(YEOLWADI)
|
1818008000NRG24050720230323281
|
05/07/2023
|
abhiman eknath yewle
|
1818008WL015753
|
abhiman eknath yewle
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069023
|
|
Mr. ABHIMAN EKNATH YEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
SHIRUR KASAR
|
MH-18-008-068-001/3265
(YEOLWADI)
|
1818008000NRG24050720230323284
|
05/07/2023
|
rakhmabai abhiman yewle
|
1818008WL015753
|
rakhmabai abhiman yewle
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069025
|
|
Mrs. Rakhmabai Abhiman Yewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
SHIRUR KASAR
|
MH-18-008-068-001/3293
(YEOLWADI)
|
1818008000NRG24050720230323361
|
05/07/2023
|
AJINATH RAMBAHU YEOLE
|
1818008WL015755
|
AJINATH RAMBAHU YEOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069032
|
|
AJINATH RAMBAHU YEOLE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
25
|
SHIRUR KASAR
|
MH-18-008-068-001/3309
(YEOLWADI)
|
1818008000NRG24050720230323420
|
05/07/2023
|
DADASAHEB UTTAM YEOLE
|
1818008WL015758
|
DADASAHEB UTTAM YEOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069030
|
|
Mr. DADASAHEB UTTAM YEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
SHIRUR KASAR
|
MH-18-008-068-001/3311
(YEOLWADI)
|
1818008000NRG24050720230323286
|
05/07/2023
|
SUMANBAI TULSIRAM YEOLE
|
1818008WL015753
|
SUMANBAI TULSIRAM YEOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069027
|
|
SUMANBAI TULSIRAM YEOLE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
27
|
SHIRUR KASAR
|
MH-18-008-068-001/3323
(YEOLWADI)
|
1818008000NRG24050720230323371
|
05/07/2023
|
Rambhau Ashruba Yevale
|
1818008WL015755
|
Rambhau Ashruba Yevale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069031
|
|
Rambhau Ashraji Yevale
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SHIRUR KASAR
|
MH-18-008-068-001/3332
(YEOLWADI)
|
1818008000NRG24050720230323291
|
05/07/2023
|
jaya navatha yevale
|
1818008WL015753
|
jaya navatha yevale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069028
|
|
MS JAYA NAVATHA YEVALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHIRUR KASAR
|
MH-18-008-068-001/3348
(YEOLWADI)
|
1818008000NRG24050720230323421
|
05/07/2023
|
Hanumant Sominanrg Sanap
|
1818008WL015758
|
Hanumant Sominanrg Sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069002
|
|
MR HANUMANT SOMINATH SANAP
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHIRUR KASAR
|
MH-18-008-068-001/3350
(YEOLWADI)
|
1818008000NRG24050720230323423
|
05/07/2023
|
Ravindra Ajinath Sanap
|
1818008WL015758
|
Ravindra Ajinath Sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069016
|
|
MR RAVINDRA AJINATH SANAP
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHIRUR KASAR
|
MH-18-008-068-001/3354
(YEOLWADI)
|
1818008000NRG24050720230323426
|
05/07/2023
|
Mahadev Vishnu Khade
|
1818008WL015758
|
Mahadev Vishnu Khade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069008
|
|
MAHADEO VISHNU KHADE
|
ICICI BANK LTD(508534)
|
|
32
|
SHIRUR KASAR
|
MH-18-008-068-001/3355
(YEOLWADI)
|
1818008000NRG24050720230323427
|
05/07/2023
|
Manohar Ashok Sanap
|
1818008WL015758
|
Manohar Ashok Sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069003
|
|
MR MANOHAR ASHOK SANAP
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHIRUR KASAR
|
MH-18-008-068-001/3378
(YEOLWADI)
|
1818008000NRG24050720230323430
|
05/07/2023
|
Sanap Sandip Vitthal
|
1818008WL015758
|
Sanap Sandip Vitthal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069006
|
|
MR SANDIP VITTHAL SANAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
34
|
SHIRUR KASAR
|
MH-18-008-060-001/22
(TINTARWANI)
|
1818008000NRG24050720230322367
|
05/07/2023
|
Dipak Sadashiv Bachakr
|
1818008WL015715
|
Dipak Sadashiv Bachakr
|
00415
|
SBIN0020027
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230068945
|
|
Mr. Dipak Sadashiv Bachakr
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
SHIRUR KASAR
|
MH-18-008-060-001/22
(TINTARWANI)
|
1818008000NRG24050720230322369
|
05/07/2023
|
Kalinda Sadashiv Bachakar
|
1818008WL015715
|
Kalinda Sadashiv Bachakar
|
00415
|
SBIN0020027
|
819
|
819
|
Processed
|
29/07/2023
|
|
A209230069080
|
|
KALINDA SADASHIV BACHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHIRUR KASAR
|
MH-18-008-060-001/22
(TINTARWANI)
|
1818008000NRG24050720230322368
|
05/07/2023
|
Suresh Sadashiv Bachakar
|
1818008WL015715
|
Suresh Sadashiv Bachakar
|
00415
|
SBIN0020027
|
819
|
819
|
Processed
|
29/07/2023
|
|
A209230069074
|
|
SURESH SADASHIV BACHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
37
|
SHIRUR KASAR
|
MH-18-008-036-002/363
(NIMGAON)
|
1818008000NRG24050720230320673
|
05/07/2023
|
VIKARAM UTHAM BABAR
|
1818008WL015675
|
VIKARAM UTHAM BABAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069079
|
|
MR VIKRAM UTTAMRAV BABAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHIRUR KASAR
|
MH-18-008-036-002/673
(NIMGAON)
|
1818008000NRG24050720230320697
|
05/07/2023
|
Ushabai Vitthal Rathod
|
1818008WL015676
|
Ushabai Vitthal Rathod
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069075
|
|
MRS UASHA VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHIRUR KASAR
|
MH-18-008-036-002/738
(NIMGAON)
|
1818008000NRG24050720230320676
|
05/07/2023
|
sheshrao dudharao rathod
|
1818008WL015675
|
sheshrao dudharao rathod
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069077
|
|
MR SHESHERAO DUDHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHIRUR KASAR
|
MH-18-008-036-002/739
(NIMGAON)
|
1818008000NRG24050720230320677
|
05/07/2023
|
baban kalu rathod
|
1818008WL015675
|
baban kalu rathod
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069076
|
|
MR BABAN KALU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHIRUR KASAR
|
MH-18-008-060-002/482
(TINTARWANI)
|
1818008000NRG24050720230322382
|
05/07/2023
|
Shingade Ashok Pandurang
|
1818008WL015715
|
Shingade Ashok Pandurang
|
00415
|
SBIN0020439
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230069073
|
|
MR ASHOK PANDURANG SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
42
|
SHIRUR KASAR
|
MH-18-008-060-002/482
(TINTARWANI)
|
1818008000NRG24050720230322383
|
05/07/2023
|
Rani Ashok Shingade
|
1818008WL015715
|
Rani Ashok Shingade
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
29/07/2023
|
|
A209230069000
|
|
RANI ASHOK SHINGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
43
|
SHIRUR KASAR
|
MH-18-008-060-001/14
(TINTARWANI)
|
1818008000NRG24050720230322365
|
05/07/2023
|
BHAGWAN GANGARAM SHINGADE
|
1818008WL015715
|
BHAGWAN GANGARAM SHINGADE
|
1143
|
MAHG0004523
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230070723
|
|
BHAGWAN GANGARAM SHINGADE
|
HDFC BANK LTD(607152)
|
|
44
|
SHIRUR KASAR
|
MH-18-008-060-001/17
(TINTARWANI)
|
1818008000NRG24050720230322366
|
05/07/2023
|
Uddav Bhagwat yamggar
|
1818008WL015715
|
Uddav Bhagwat yamggar
|
1143
|
MAHG0004523
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230069090
|
|
Mr. UDDHAV BHAGWAT YAMGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
SHIRUR KASAR
|
MH-18-008-060-001/975
(TINTARWANI)
|
1818008000NRG24050720230322371
|
05/07/2023
|
Ashabai Mahadev Shingade
|
1818008WL015715
|
Ashabai Mahadev Shingade
|
1143
|
MAHG0004523
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230070740
|
|
Miss. Ashabai Mahadev Shingade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
SHIRUR KASAR
|
MH-18-008-060-001/975
(TINTARWANI)
|
1818008000NRG24050720230322370
|
05/07/2023
|
Mahadev Ashruba Shingade
|
1818008WL015715
|
Mahadev Ashruba Shingade
|
1143
|
MAHG0004523
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230070720
|
|
Mr. Mahadev Ashruba Shingade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
SHIRUR KASAR
|
MH-18-008-060-001/975
(TINTARWANI)
|
1818008000NRG24050720230322372
|
05/07/2023
|
Mahesh Mahadev Shingade
|
1818008WL015715
|
Mahesh Mahadev Shingade
|
1143
|
MAHG0004523
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230070717
|
|
Mr. Mahesh Mahadev Shingade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
SHIRUR KASAR
|
MH-18-008-060-001/976
(TINTARWANI)
|
1818008000NRG24050720230322373
|
05/07/2023
|
bandu Rambhau Kolekar
|
1818008WL015715
|
bandu Rambhau Kolekar
|
1143
|
MAHG0004523
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230069166
|
|
Mr. BANDU RAMBHAU KOLEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
SHIRUR KASAR
|
MH-18-008-060-002/116
(TINTARWANI)
|
1818008000NRG24050720230322360
|
05/07/2023
|
HARIKISAN TUKARAM ROMAN
|
1818008WL015714
|
HARIKISAN TUKARAM ROMAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069131
|
|
HARIKISAN TUKARAM ROMAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHIRUR KASAR
|
MH-18-008-060-002/116
(TINTARWANI)
|
1818008000NRG24050720230322361
|
05/07/2023
|
LATABAI HARIKISAN ROMAN
|
1818008WL015714
|
LATABAI HARIKISAN ROMAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069132
|
|
MS LATABAI HARIKISAN ROMAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHIRUR KASAR
|
MH-18-008-060-002/1160
(TINTARWANI)
|
1818008000NRG24050720230322377
|
05/07/2023
|
Rushikesh Parmeshwar Aghav
|
1818008WL015715
|
Rushikesh Parmeshwar Aghav
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230068944
|
|
Mr. Rushikesh Parmeshwar Aghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
SHIRUR KASAR
|
MH-18-008-060-002/1197
(TINTARWANI)
|
1818008000NRG24050720230322537
|
05/07/2023
|
Balu Sarjerao Saruk
|
1818008WL015720
|
Balu Sarjerao Saruk
|
1143
|
MAHG0004523
|
1614
|
1614
|
Processed
|
29/07/2023
|
|
A209230070729
|
|
BALU SARJERAO SARUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHIRUR KASAR
|
MH-18-008-060-002/1199
(TINTARWANI)
|
1818008000NRG24050720230322540
|
05/07/2023
|
Angad Sudhakar Doefode
|
1818008WL015720
|
Angad Sudhakar Doefode
|
1143
|
MAHG0004523
|
1614
|
1614
|
Processed
|
28/07/2023
|
|
A209230070737
|
|
Mr. Angad Sudhakar Doefode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
SHIRUR KASAR
|
MH-18-008-060-002/122
(TINTARWANI)
|
1818008000NRG24050720230322362
|
05/07/2023
|
RAMNATH
|
1818008WL015714
|
RAMNATH
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070719
|
|
Mr. Ramnath Bhaurao Roman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
SHIRUR KASAR
|
MH-18-008-060-002/177
(TINTARWANI)
|
1818008000NRG24050720230322542
|
05/07/2023
|
INDUBAI KARBHARI MARKAD
|
1818008WL015720
|
INDUBAI KARBHARI MARKAD
|
1143
|
MAHG0004523
|
1614
|
1614
|
Processed
|
28/07/2023
|
|
A209230070716
|
|
Miss. Indubai Karbhari Markadf
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
SHIRUR KASAR
|
MH-18-008-060-002/268
(TINTARWANI)
|
1818008000NRG24050720230322379
|
05/07/2023
|
KHEDKAR MANESH VASANTRAO
|
1818008WL015715
|
KHEDKAR MANESH VASANTRAO
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069183
|
|
Mr. Khedkar Manesh Vasantrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
SHIRUR KASAR
|
MH-18-008-060-002/268
(TINTARWANI)
|
1818008000NRG24050720230322380
|
05/07/2023
|
KHEDKAR SIMA MANESH
|
1818008WL015715
|
KHEDKAR SIMA MANESH
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230069140
|
|
SIMA MANESH KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SHIRUR KASAR
|
MH-18-008-060-002/371
(TINTARWANI)
|
1818008000NRG24050720230322381
|
05/07/2023
|
VISHNU
|
1818008WL015715
|
VISHNU
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070721
|
|
Mr. Vishnu Vitthal Aghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
SHIRUR KASAR
|
MH-18-008-060-002/444
(TINTARWANI)
|
1818008000NRG24050720230322385
|
05/07/2023
|
KHEDKAR ASHRUBA BABURAO
|
1818008WL015716
|
KHEDKAR ASHRUBA BABURAO
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069034
|
|
KHEDKAR ASHRUBA BABURAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
SHIRUR KASAR
|
MH-18-008-060-002/444
(TINTARWANI)
|
1818008000NRG24050720230322386
|
05/07/2023
|
LATABAI
|
1818008WL015716
|
LATABAI
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070727
|
|
Miss. Latabai Ashruba Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
SHIRUR KASAR
|
MH-18-008-060-002/449
(TINTARWANI)
|
1818008000NRG24050720230322506
|
05/07/2023
|
Sarjerav Bhagawan Dhakane
|
1818008WL015718
|
Sarjerav Bhagawan Dhakane
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070735
|
|
Mr. Sarjerav Bhagawan Dhakane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
SHIRUR KASAR
|
MH-18-008-060-002/628
(TINTARWANI)
|
1818008000NRG24050720230322510
|
05/07/2023
|
KHEDEKAR SIDESHWAR DIGAMBER
|
1818008WL015718
|
KHEDEKAR SIDESHWAR DIGAMBER
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070718
|
|
Mr. Khedkar Siddheshewar Digambar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
SHIRUR KASAR
|
MH-18-008-060-002/653
(TINTARWANI)
|
1818008000NRG24050720230322391
|
05/07/2023
|
DEEPAK RAMESH MARKAL
|
1818008WL015716
|
DEEPAK RAMESH MARKAL
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230069173
|
|
DIPAK RAMESH MARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SHIRUR KASAR
|
MH-18-008-060-002/653
(TINTARWANI)
|
1818008000NRG24050720230322390
|
05/07/2023
|
PANDURANG NAMDEV MARKAL
|
1818008WL015716
|
PANDURANG NAMDEV MARKAL
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070736
|
|
PANDURANG NAMDEV MARKAL
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
65
|
SHIRUR KASAR
|
MH-18-008-060-002/653
(TINTARWANI)
|
1818008000NRG24050720230322393
|
05/07/2023
|
VITHAL NAMDEV MARKAL
|
1818008WL015716
|
VITHAL NAMDEV MARKAL
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230068943
|
|
VITTHAL NAMDEV MARKAD
|
ICICI BANK LTD(508534)
|
|
66
|
SHIRUR KASAR
|
MH-18-008-060-002/672
(TINTARWANI)
|
1818008000NRG24050720230322394
|
05/07/2023
|
MAROTI PANDRINATH KAPRE
|
1818008WL015716
|
MAROTI PANDRINATH KAPRE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069118
|
|
Mr. MAROTI PANDHARINATH KAPARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
SHIRUR KASAR
|
MH-18-008-060-002/672
(TINTARWANI)
|
1818008000NRG24050720230322395
|
05/07/2023
|
ROHINI NARAYAN KAPRE
|
1818008WL015716
|
ROHINI NARAYAN KAPRE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069117
|
|
MRS ROHINI NARAYAN KAPRE
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHIRUR KASAR
|
MH-18-008-060-004/13
(TINTARWANI)
|
1818008000NRG24050720230322511
|
05/07/2023
|
RANJANA RAMESH NAGARGOJE
|
1818008WL015718
|
RANJANA RAMESH NAGARGOJE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
A209230069171
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
SHIRUR KASAR
|
MH-18-008-060-004/5
(TINTARWANI)
|
1818008000NRG24050720230322514
|
05/07/2023
|
BANDU SURYABHAN AAVHAD
|
1818008WL015718
|
BANDU SURYABHAN AAVHAD
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069138
|
|
MR BANDU SURYABHAN AVHAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHIRUR KASAR
|
MH-18-008-060-004/5
(TINTARWANI)
|
1818008000NRG24050720230322515
|
05/07/2023
|
KAVITA BANDU AAVHAD
|
1818008WL015718
|
KAVITA BANDU AAVHAD
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069169
|
|
Ms. KAVITA BANDU AVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40878
|
40878
|
|
|
|
|
|
|
|
|
71
|
SHIRUR KASAR
|
MH-18-008-036-002/1011
(NIMGAON)
|
1818008000NRG24050720230320685
|
05/07/2023
|
nilabai ragunath rathod
|
1818008WL015676
|
nilabai ragunath rathod
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230068990
|
|
Miss. NILABAI RAGHUNATH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHIRUR KASAR
|
MH-18-008-036-002/1011
(NIMGAON)
|
1818008000NRG24050720230320684
|
05/07/2023
|
ragunath kondiba rathod
|
1818008WL015676
|
ragunath kondiba rathod
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230068989
|
|
Mr. RAGHUNATH KONDIBA RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHIRUR KASAR
|
MH-18-008-036-002/1023
(NIMGAON)
|
1818008000NRG24050720230320686
|
05/07/2023
|
chaitanya somnath ghungrad
|
1818008WL015676
|
chaitanya somnath ghungrad
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230068996
|
|
Mrs. Chaitanya Somnath Ghungrad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
SHIRUR KASAR
|
MH-18-008-036-002/389
(NIMGAON)
|
1818008000NRG24050720230320687
|
05/07/2023
|
CHBU
|
1818008WL015676
|
CHBU
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230068986
|
|
CHHABU NAHANU RATHOAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SHIRUR KASAR
|
MH-18-008-036-002/389
(NIMGAON)
|
1818008000NRG24050720230320688
|
05/07/2023
|
SANGEETA
|
1818008WL015676
|
SANGEETA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230068987
|
|
MRS SANGITA CHABU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHIRUR KASAR
|
MH-18-008-036-002/400
(NIMGAON)
|
1818008000NRG24050720230320689
|
05/07/2023
|
MANIAK
|
1818008WL015676
|
MANIAK
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230068991
|
|
MR MANIK HIRAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHIRUR KASAR
|
MH-18-008-036-002/737
(NIMGAON)
|
1818008000NRG24050720230320699
|
05/07/2023
|
shanubai ramesh rathod
|
1818008WL015676
|
shanubai ramesh rathod
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230068988
|
|
shanubai ramesh rathod
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
78
|
SHIRUR KASAR
|
MH-18-008-051-001/204
(SANGALWADI)
|
1818008000NRG24050720230322750
|
05/07/2023
|
GAINATH
|
1818008WL015729
|
GAINATH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069067
|
|
Mr. GAHININATH EKNATH SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SHIRUR KASAR
|
MH-18-008-051-001/204
(SANGALWADI)
|
1818008000NRG24050720230322751
|
05/07/2023
|
SHOBHA
|
1818008WL015729
|
SHOBHA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230069163
|
|
SHOBHATAI GAHININATH SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SHIRUR KASAR
|
MH-18-008-051-001/219
(SANGALWADI)
|
1818008000NRG24050720230321886
|
05/07/2023
|
SANTOSH
|
1818008WL015702
|
SANTOSH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069160
|
|
SANTOSH MAHADEV DOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
SHIRUR KASAR
|
MH-18-008-051-001/39
(SANGALWADI)
|
1818008000NRG24050720230323384
|
05/07/2023
|
LAXMAN
|
1818008WL015756
|
LAXMAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069061
|
|
Mr. LAXMAN MAROTI DOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
SHIRUR KASAR
|
MH-18-008-051-001/39
(SANGALWADI)
|
1818008000NRG24050720230323385
|
05/07/2023
|
PARMESHWAR
|
1818008WL015756
|
PARMESHWAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069033
|
|
PARMESHWAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
83
|
SHIRUR KASAR
|
MH-18-008-060-004/4
(TINTARWANI)
|
1818008000NRG24050720230322512
|
05/07/2023
|
GOKUL BABASAHEB AAVHAD
|
1818008WL015718
|
GOKUL BABASAHEB AAVHAD
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070722
|
|
Mr. Gokul Babasaheb Avhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
SHIRUR KASAR
|
MH-18-008-060-004/4
(TINTARWANI)
|
1818008000NRG24050720230322513
|
05/07/2023
|
USHABAI GOKUL AAVHAD
|
1818008WL015718
|
USHABAI GOKUL AAVHAD
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070728
|
|
Mrs. Ushabai Gokul Avhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
SHIRUR KASAR
|
MH-18-008-068-001/3202
(YEOLWADI)
|
1818008000NRG24050720230323417
|
05/07/2023
|
macchindra dadasaheb yevale
|
1818008WL015758
|
macchindra dadasaheb yevale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069136
|
|
macchindra dadasaheb yevale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
86
|
SHIRUR KASAR
|
MH-18-008-051-001/101
(SANGALWADI)
|
1818008000NRG24050720230321876
|
05/07/2023
|
DNYANESHWAR KESHAV DHAKANE
|
1818008WL015702
|
DNYANESHWAR KESHAV DHAKANE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069175
|
|
Mr. Dhakane Dnyaneshwar Keshav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
SHIRUR KASAR
|
MH-18-008-051-001/103
(SANGALWADI)
|
1818008000NRG24050720230323324
|
05/07/2023
|
MIRA
|
1818008WL015754
|
MIRA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230068950
|
|
Mrs. Mira Tateram Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
SHIRUR KASAR
|
MH-18-008-051-001/103
(SANGALWADI)
|
1818008000NRG24050720230323323
|
05/07/2023
|
TOTERAM
|
1818008WL015754
|
TOTERAM
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069134
|
|
TATYARAM KISAN SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
SHIRUR KASAR
|
MH-18-008-051-001/106
(SANGALWADI)
|
1818008000NRG24050720230321183
|
05/07/2023
|
karushna babasaheb sangle
|
1818008WL015694
|
karushna babasaheb sangle
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069154
|
|
KRUSHNA BABASAHEB SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
SHIRUR KASAR
|
MH-18-008-051-001/109
(SANGALWADI)
|
1818008000NRG24050720230322826
|
05/07/2023
|
LAXMAN PANDURANG DHISALE
|
1818008WL015732
|
LAXMAN PANDURANG DHISALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230069113
|
|
LAXMAN PANDURANG DHISALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SHIRUR KASAR
|
MH-18-008-051-001/111
(SANGALWADI)
|
1818008000NRG24050720230322740
|
05/07/2023
|
VISHNU SUKHDEV DHISALE
|
1818008WL015729
|
VISHNU SUKHDEV DHISALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230069064
|
|
VISHNU SUKHADEV DHISALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SHIRUR KASAR
|
MH-18-008-051-001/116
(SANGALWADI)
|
1818008000NRG24050720230322742
|
05/07/2023
|
ASHRUBA BABU DHISALE
|
1818008WL015729
|
ASHRUBA BABU DHISALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230068966
|
|
ASHRUBA BABU DHISALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SHIRUR KASAR
|
MH-18-008-051-001/116
(SANGALWADI)
|
1818008000NRG24050720230322743
|
05/07/2023
|
BABANBAI ASHRUBA DHISALE
|
1818008WL015729
|
BABANBAI ASHRUBA DHISALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069141
|
|
BABITA ASHRUBA DHISALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
SHIRUR KASAR
|
MH-18-008-051-001/116
(SANGALWADI)
|
1818008000NRG24050720230322744
|
05/07/2023
|
SHIVNATH ASHRUBA DHISALE
|
1818008WL015729
|
SHIVNATH ASHRUBA DHISALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230069182
|
|
SHIVNATH ASHRUBA DHISALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SHIRUR KASAR
|
MH-18-008-051-001/119
(SANGALWADI)
|
1818008000NRG24050720230322745
|
05/07/2023
|
LAHU JAGANNATH DHISALE
|
1818008WL015729
|
LAHU JAGANNATH DHISALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230069125
|
|
LAHU JAGANNATH DHISALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SHIRUR KASAR
|
MH-18-008-051-001/119
(SANGALWADI)
|
1818008000NRG24050720230322746
|
05/07/2023
|
MIRABAI LAHU DHISALE
|
1818008WL015729
|
MIRABAI LAHU DHISALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230068976
|
|
Mrs. Mira Lahu Dhisale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
SHIRUR KASAR
|
MH-18-008-051-001/12
(SANGALWADI)
|
1818008000NRG24050720230321600
|
05/07/2023
|
CHAKDHARA SUBHASH DHAKANE
|
1818008WL015698
|
CHAKDHARA SUBHASH DHAKANE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069059
|
|
CHAKRADHAR SUBHASH DHAKNE
|
BANK OF INDIA(508505)
|
|
98
|
SHIRUR KASAR
|
MH-18-008-051-001/12
(SANGALWADI)
|
1818008000NRG24050720230321601
|
05/07/2023
|
shobha chakradhar dhakne
|
1818008WL015698
|
shobha chakradhar dhakne
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230068982
|
|
Mrs. Dhakane Shobha Chakradhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
SHIRUR KASAR
|
MH-18-008-051-001/12
(SANGALWADI)
|
1818008000NRG24050720230321598
|
05/07/2023
|
SUBHASH
|
1818008WL015698
|
SUBHASH
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069037
|
|
Mr. SUBHASH SHAMRAO DHAKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
SHIRUR KASAR
|
MH-18-008-051-001/12
(SANGALWADI)
|
1818008000NRG24050720230321599
|
05/07/2023
|
SUDARSHAN
|
1818008WL015698
|
SUDARSHAN
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069098
|
|
Mr. SUDARSHAN SUBHASH DHAKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
SHIRUR KASAR
|
MH-18-008-051-001/120
(SANGALWADI)
|
1818008000NRG24050720230322747
|
05/07/2023
|
BAPU JAGANNATH DHISALE
|
1818008WL015729
|
BAPU JAGANNATH DHISALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230068956
|
|
Mr. Pappu Jagannath Disale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
SHIRUR KASAR
|
MH-18-008-051-001/14
(SANGALWADI)
|
1818008000NRG24050720230321602
|
05/07/2023
|
LAHU
|
1818008WL015698
|
LAHU
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069072
|
|
LAHU SHAMRAO DHAKNE
|
BANK OF INDIA(508505)
|
|
103
|
SHIRUR KASAR
|
MH-18-008-051-001/140
(SANGALWADI)
|
1818008000NRG24050720230321603
|
05/07/2023
|
gautam babasaheb dhisale
|
1818008WL015698
|
gautam babasaheb dhisale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230068948
|
|
MR DHISALE GAUTAM BABASAHEB
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHIRUR KASAR
|
MH-18-008-051-001/152
(SANGALWADI)
|
1818008000NRG24050720230321854
|
05/07/2023
|
AAJINATH SUDAM SANGALE
|
1818008WL015701
|
AAJINATH SUDAM SANGALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069144
|
|
AJINATH SUDAM SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
SHIRUR KASAR
|
MH-18-008-051-001/153
(SANGALWADI)
|
1818008000NRG24050720230322828
|
05/07/2023
|
ASHABAI MANUHAR DHISALE
|
1818008WL015732
|
ASHABAI MANUHAR DHISALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069121
|
|
ASHABAI MANUHAR DHISALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
106
|
SHIRUR KASAR
|
MH-18-008-051-001/153
(SANGALWADI)
|
1818008000NRG24050720230322829
|
05/07/2023
|
balu manohar disale
|
1818008WL015732
|
balu manohar disale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069119
|
|
Mr. BALU MANOHAR DISALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
SHIRUR KASAR
|
MH-18-008-051-001/153
(SANGALWADI)
|
1818008000NRG24050720230322831
|
05/07/2023
|
janabai balu dhisale
|
1818008WL015732
|
janabai balu dhisale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070746
|
|
Miss. Janabai Balu Dhisale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
SHIRUR KASAR
|
MH-18-008-051-001/153
(SANGALWADI)
|
1818008000NRG24050720230322827
|
05/07/2023
|
MANUHAR LAXMAN DHISALE
|
1818008WL015732
|
MANUHAR LAXMAN DHISALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230069042
|
|
MANOHAR LAXMAN DHISALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SHIRUR KASAR
|
MH-18-008-051-001/153
(SANGALWADI)
|
1818008000NRG24050720230322832
|
05/07/2023
|
suvarna gorakh dhisale
|
1818008WL015732
|
suvarna gorakh dhisale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070747
|
|
Miss. Suvarna Gorakh Dhisale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
SHIRUR KASAR
|
MH-18-008-051-001/161
(SANGALWADI)
|
1818008000NRG24050720230322042
|
05/07/2023
|
ANKUSH BABAN DOLE
|
1818008WL015706
|
ANKUSH BABAN DOLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069109
|
|
Mr. ANKUSH BABAN DOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
SHIRUR KASAR
|
MH-18-008-051-001/161
(SANGALWADI)
|
1818008000NRG24050720230322041
|
05/07/2023
|
ASHOK BABAN DOLE
|
1818008WL015706
|
ASHOK BABAN DOLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230069105
|
|
ASHOK BABAN DOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SHIRUR KASAR
|
MH-18-008-051-001/161
(SANGALWADI)
|
1818008000NRG24050720230322040
|
05/07/2023
|
BABAN JANU DOLE
|
1818008WL015706
|
BABAN JANU DOLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069097
|
|
BABAN JANU DOLE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
113
|
SHIRUR KASAR
|
MH-18-008-051-001/163
(SANGALWADI)
|
1818008000NRG24050720230322045
|
05/07/2023
|
DNYANOBA
|
1818008WL015706
|
DNYANOBA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230069101
|
|
DNYANOBA TUKARAM DOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SHIRUR KASAR
|
MH-18-008-051-001/168
(SANGALWADI)
|
1818008000NRG24050720230321604
|
05/07/2023
|
TANHABAI
|
1818008WL015698
|
TANHABAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069001
|
|
TANHABAI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
115
|
SHIRUR KASAR
|
MH-18-008-051-001/184
(SANGALWADI)
|
1818008000NRG24050720230322047
|
05/07/2023
|
ANUSABAI RAMKISAN DOLE
|
1818008WL015706
|
ANUSABAI RAMKISAN DOLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230068999
|
|
ANUSABAI RAMKISAN DOLE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
116
|
SHIRUR KASAR
|
MH-18-008-051-001/184
(SANGALWADI)
|
1818008000NRG24050720230322046
|
05/07/2023
|
RAMKISAN SAVAJI DOLE
|
1818008WL015706
|
RAMKISAN SAVAJI DOLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069036
|
|
Mr. RAMKISAN SAWAJI DOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
SHIRUR KASAR
|
MH-18-008-051-001/20
(SANGALWADI)
|
1818008000NRG24050720230321184
|
05/07/2023
|
Dhakane Archana Sominath
|
1818008WL015694
|
Dhakane Archana Sominath
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070730
|
|
Mrs. Dhakane Archana Sominath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
SHIRUR KASAR
|
MH-18-008-051-001/200
(SANGALWADI)
|
1818008000NRG24050720230323331
|
05/07/2023
|
Anita Vaijinath Sangale
|
1818008WL015754
|
Anita Vaijinath Sangale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070743
|
|
Mrs. Anita Vaijinath Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
SHIRUR KASAR
|
MH-18-008-051-001/200
(SANGALWADI)
|
1818008000NRG24050720230323329
|
05/07/2023
|
PANDURANG
|
1818008WL015754
|
PANDURANG
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230069126
|
|
PANDURANG JANRAV SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SHIRUR KASAR
|
MH-18-008-051-001/200
(SANGALWADI)
|
1818008000NRG24050720230323332
|
05/07/2023
|
Sangale Mansabai Pandurang
|
1818008WL015754
|
Sangale Mansabai Pandurang
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069102
|
|
Mrs. MANDABAI PANDURANG SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
SHIRUR KASAR
|
MH-18-008-051-001/200
(SANGALWADI)
|
1818008000NRG24050720230323330
|
05/07/2023
|
Sangale Vaijjinath Pandurang
|
1818008WL015754
|
Sangale Vaijjinath Pandurang
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230069069
|
|
VAIJINATH PANDURANG SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SHIRUR KASAR
|
MH-18-008-051-001/204
(SANGALWADI)
|
1818008000NRG24050720230322748
|
05/07/2023
|
SANGALE GORKHA
|
1818008WL015729
|
SANGALE GORKHA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069068
|
|
Mr. GORAKH EKNATH SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
SHIRUR KASAR
|
MH-18-008-051-001/204
(SANGALWADI)
|
1818008000NRG24050720230322749
|
05/07/2023
|
SANGALE VIJUBAI
|
1818008WL015729
|
SANGALE VIJUBAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069087
|
|
SANGALE VIJUBAI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
124
|
SHIRUR KASAR
|
MH-18-008-051-001/2087
(SANGALWADI)
|
1818008000NRG24050720230321962
|
05/07/2023
|
DHAKANE TARAMATI PRABHU
|
1818008WL015704
|
DHAKANE TARAMATI PRABHU
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069168
|
|
Taramati Prabhakar Dhakane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
SHIRUR KASAR
|
MH-18-008-051-001/2087
(SANGALWADI)
|
1818008000NRG24050720230321963
|
05/07/2023
|
DHAKANE TULSIRAM PRABHU
|
1818008WL015704
|
DHAKANE TULSIRAM PRABHU
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069108
|
|
Mr. TULSHIRAM PRABHAKAR DHAKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
SHIRUR KASAR
|
MH-18-008-051-001/2088
(SANGALWADI)
|
1818008000NRG24050720230321964
|
05/07/2023
|
DHAKNE ROHIDAS SHRIDAR
|
1818008WL015704
|
DHAKNE ROHIDAS SHRIDAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230069104
|
|
DHAKANE ROHIDAS SHRIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SHIRUR KASAR
|
MH-18-008-051-001/2093
(SANGALWADI)
|
1818008000NRG24050720230322712
|
05/07/2023
|
DHAKNE MANISHA MITTU
|
1818008WL015727
|
DHAKNE MANISHA MITTU
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230068957
|
|
Mrs. Manisha Mithu Dhakane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
SHIRUR KASAR
|
MH-18-008-051-001/2093
(SANGALWADI)
|
1818008000NRG24050720230322711
|
05/07/2023
|
DHAKNE MITTU MADUKAR
|
1818008WL015727
|
DHAKNE MITTU MADUKAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230069124
|
|
MITHU MADUKAR DHAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SHIRUR KASAR
|
MH-18-008-051-001/2093
(SANGALWADI)
|
1818008000NRG24050720230322710
|
05/07/2023
|
DHAKNE SUSHILA MADUKAR
|
1818008WL015727
|
DHAKNE SUSHILA MADUKAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230068953
|
|
Mrs. Sushala Madhukar Dhakane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
SHIRUR KASAR
|
MH-18-008-051-001/2096
(SANGALWADI)
|
1818008000NRG24050720230321855
|
05/07/2023
|
RAHUL MITHU SANGLE
|
1818008WL015701
|
RAHUL MITHU SANGLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070742
|
|
Mr. RAHUL MITTHU SANGLE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
SHIRUR KASAR
|
MH-18-008-051-001/2097
(SANGALWADI)
|
1818008000NRG24050720230321966
|
05/07/2023
|
MANDA ASHOK SANGLE
|
1818008WL015704
|
MANDA ASHOK SANGLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069127
|
|
Mrs. MANDA MAROTI BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
SHIRUR KASAR
|
MH-18-008-051-001/210
(SANGALWADI)
|
1818008000NRG24050720230322713
|
05/07/2023
|
DOLE PRADE VIKRAM
|
1818008WL015727
|
DOLE PRADE VIKRAM
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069058
|
|
Mr. PRALHAD VIKRAM DOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
SHIRUR KASAR
|
MH-18-008-051-001/210
(SANGALWADI)
|
1818008000NRG24050720230322715
|
05/07/2023
|
vandana ramesh dole
|
1818008WL015727
|
vandana ramesh dole
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069159
|
|
VANDANA RAMESH DOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
SHIRUR KASAR
|
MH-18-008-051-001/2102
(SANGALWADI)
|
1818008000NRG24050720230322752
|
05/07/2023
|
VITHABAI NARAYAN DISLE
|
1818008WL015729
|
VITHABAI NARAYAN DISLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069065
|
|
Mrs. VITHABAI NARAYAN DISALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
SHIRUR KASAR
|
MH-18-008-051-001/2104
(SANGALWADI)
|
1818008000NRG24050720230321856
|
05/07/2023
|
RAMDAS DAGDU SANGLE
|
1818008WL015701
|
RAMDAS DAGDU SANGLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069094
|
|
Mr. RAMDAS DAGADU SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
SHIRUR KASAR
|
MH-18-008-051-001/2106
(SANGALWADI)
|
1818008000NRG24050720230321857
|
05/07/2023
|
KRUSHNA MAHADEV SANGLE
|
1818008WL015701
|
KRUSHNA MAHADEV SANGLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230068958
|
|
MR KRUSHNA MAHADEV SANGALE
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHIRUR KASAR
|
MH-18-008-051-001/2108
(SANGALWADI)
|
1818008000NRG24050720230321877
|
05/07/2023
|
RAHUL AMBADAS DHAKANE
|
1818008WL015702
|
RAHUL AMBADAS DHAKANE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230068967
|
|
Mr. Rahul Ambadas Dhakne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
SHIRUR KASAR
|
MH-18-008-051-001/2109
(SANGALWADI)
|
1818008000NRG24050720230321967
|
05/07/2023
|
ANITA SHRIRAM KEDAR
|
1818008WL015704
|
ANITA SHRIRAM KEDAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070733
|
|
MR ANITA PANDIT DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHIRUR KASAR
|
MH-18-008-051-001/2111
(SANGALWADI)
|
1818008000NRG24050720230321968
|
05/07/2023
|
SANGALE AMBADAS RAMCHANDRA
|
1818008WL015704
|
SANGALE AMBADAS RAMCHANDRA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069147
|
|
SANGALE AMBADAS RAMCHANDRA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
140
|
SHIRUR KASAR
|
MH-18-008-051-001/2111
(SANGALWADI)
|
1818008000NRG24050720230321969
|
05/07/2023
|
SANGALE VIMAL AMBADAS
|
1818008WL015704
|
SANGALE VIMAL AMBADAS
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069148
|
|
VIMAL AMBADAS SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
SHIRUR KASAR
|
MH-18-008-051-001/2124
(SANGALWADI)
|
1818008000NRG24050720230321187
|
05/07/2023
|
RAJUBAI UDDAV SANGALE
|
1818008WL015694
|
RAJUBAI UDDAV SANGALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069112
|
|
RAJUBAI UDDAV SANGALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
142
|
SHIRUR KASAR
|
MH-18-008-051-001/2124
(SANGALWADI)
|
1818008000NRG24050720230321186
|
05/07/2023
|
UDDHAV RAVSAHEB SANGALE
|
1818008WL015694
|
UDDHAV RAVSAHEB SANGALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069056
|
|
Mr. UDHAV RAOSAHEB SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
SHIRUR KASAR
|
MH-18-008-051-001/2130
(SANGALWADI)
|
1818008000NRG24050720230322833
|
05/07/2023
|
RAMESH SUNIL DHAKNE
|
1818008WL015732
|
RAMESH SUNIL DHAKNE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230069161
|
|
RAMESH SUNIL DHAKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SHIRUR KASAR
|
MH-18-008-051-001/2131
(SANGALWADI)
|
1818008000NRG24050720230323375
|
05/07/2023
|
SUREKHA RAMESH DHAKANE
|
1818008WL015756
|
SUREKHA RAMESH DHAKANE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069128
|
|
Mrs. SUREKHA RAMESH DHAKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
SHIRUR KASAR
|
MH-18-008-051-001/2138
(SANGALWADI)
|
1818008000NRG24050720230322716
|
05/07/2023
|
ajinath savaleram dhakne
|
1818008WL015727
|
ajinath savaleram dhakne
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069137
|
|
AJINATH SAVALERAM DHAKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
SHIRUR KASAR
|
MH-18-008-051-001/2138
(SANGALWADI)
|
1818008000NRG24050720230322717
|
05/07/2023
|
hausabai ajinath dhakne
|
1818008WL015727
|
hausabai ajinath dhakne
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069174
|
|
Mrs. HAUSABAI AAJINATH DHAKNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
SHIRUR KASAR
|
MH-18-008-051-001/2149
(SANGALWADI)
|
1818008000NRG24050720230321605
|
05/07/2023
|
abhimanu shamrao dhakne
|
1818008WL015698
|
abhimanu shamrao dhakne
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069045
|
|
ABHIMAN SHAMRAO DHAKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
SHIRUR KASAR
|
MH-18-008-051-001/2149
(SANGALWADI)
|
1818008000NRG24050720230321606
|
05/07/2023
|
janabai abhimanu dhakne
|
1818008WL015698
|
janabai abhimanu dhakne
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069060
|
|
JANABAI ABHIMAN DHAKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
SHIRUR KASAR
|
MH-18-008-051-001/2149
(SANGALWADI)
|
1818008000NRG24050720230321607
|
05/07/2023
|
satish abhimanu dhakne
|
1818008WL015698
|
satish abhimanu dhakne
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069111
|
|
MR SATISH ABHUMANYU DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHIRUR KASAR
|
MH-18-008-051-001/2151
(SANGALWADI)
|
1818008000NRG24050720230322721
|
05/07/2023
|
ajinath arjun dole
|
1818008WL015727
|
ajinath arjun dole
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230069055
|
|
AJINATH ARJUN DOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SHIRUR KASAR
|
MH-18-008-051-001/2151
(SANGALWADI)
|
1818008000NRG24050720230322719
|
05/07/2023
|
sadashiv arjun dole
|
1818008WL015727
|
sadashiv arjun dole
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069052
|
|
Mr. SADASHIV ARJUN DOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
SHIRUR KASAR
|
MH-18-008-051-001/2151
(SANGALWADI)
|
1818008000NRG24050720230322718
|
05/07/2023
|
shivkanya sadashiv dole
|
1818008WL015727
|
shivkanya sadashiv dole
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069115
|
|
Mrs. SHIVKANYA SADASHIV DOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
SHIRUR KASAR
|
MH-18-008-051-001/2151
(SANGALWADI)
|
1818008000NRG24050720230322722
|
05/07/2023
|
sumanbai arjun dole
|
1818008WL015727
|
sumanbai arjun dole
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069039
|
|
SUMANBAI ARJUNRAO DOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
SHIRUR KASAR
|
MH-18-008-051-001/2154
(SANGALWADI)
|
1818008000NRG24050720230323383
|
05/07/2023
|
Ajinath Raghunath Kedar
|
1818008WL015756
|
Ajinath Raghunath Kedar
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069046
|
|
AJINATH R KEDAR USHA A KEDAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHIRUR KASAR
|
MH-18-008-051-001/2154
(SANGALWADI)
|
1818008000NRG24050720230323381
|
05/07/2023
|
Deepak Ajinath Kedar
|
1818008WL015756
|
Deepak Ajinath Kedar
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230068964
|
|
Mr. KEDAR DEEPAK AJINATH
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
SHIRUR KASAR
|
MH-18-008-051-001/2154
(SANGALWADI)
|
1818008000NRG24050720230323378
|
05/07/2023
|
ganesh ramu kedar
|
1818008WL015756
|
ganesh ramu kedar
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069062
|
|
GANESH RAMU KEDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
SHIRUR KASAR
|
MH-18-008-051-001/2154
(SANGALWADI)
|
1818008000NRG24050720230323376
|
05/07/2023
|
ramu raguanath kedar
|
1818008WL015756
|
ramu raguanath kedar
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230069038
|
|
RAMU RAGHUNATH KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SHIRUR KASAR
|
MH-18-008-051-001/2154
(SANGALWADI)
|
1818008000NRG24050720230323379
|
05/07/2023
|
shivaja ramu kedar
|
1818008WL015756
|
shivaja ramu kedar
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230068954
|
|
MR SHIVAJI RAMU KEDAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHIRUR KASAR
|
MH-18-008-051-001/2154
(SANGALWADI)
|
1818008000NRG24050720230323382
|
05/07/2023
|
Usha Ajinath Kedar
|
1818008WL015756
|
Usha Ajinath Kedar
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070738
|
|
Mrs. Usha Ajinath Kedar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
SHIRUR KASAR
|
MH-18-008-051-001/2155
(SANGALWADI)
|
1818008000NRG24050720230322723
|
05/07/2023
|
saudhkar digaambar dhakne
|
1818008WL015727
|
saudhkar digaambar dhakne
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069041
|
|
SUDHAKAR DIGAMBAR DHAKANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
161
|
SHIRUR KASAR
|
MH-18-008-051-001/2162
(SANGALWADI)
|
1818008000NRG24050720230321879
|
05/07/2023
|
mayur ram dhakne
|
1818008WL015702
|
mayur ram dhakne
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230068949
|
|
Mr. Mayur Ram Dhakne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
SHIRUR KASAR
|
MH-18-008-051-001/2163
(SANGALWADI)
|
1818008000NRG24050720230322048
|
05/07/2023
|
aajinath keru sangle
|
1818008WL015706
|
aajinath keru sangle
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230069040
|
|
AJINATH KERU SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SHIRUR KASAR
|
MH-18-008-051-001/2163
(SANGALWADI)
|
1818008000NRG24050720230322050
|
05/07/2023
|
Ashok Ajinath Sangale
|
1818008WL015706
|
Ashok Ajinath Sangale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069151
|
|
Mr. ASHOK AJINATH SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
SHIRUR KASAR
|
MH-18-008-051-001/2165
(SANGALWADI)
|
1818008000NRG24050720230321880
|
05/07/2023
|
vishal subash dhakne
|
1818008WL015702
|
vishal subash dhakne
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230068960
|
|
vishal subash dhakne
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
165
|
SHIRUR KASAR
|
MH-18-008-051-001/217
(SANGALWADI)
|
1818008000NRG24050720230322834
|
05/07/2023
|
DOLE RAMU NATHA
|
1818008WL015732
|
DOLE RAMU NATHA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230069086
|
|
RAMU NATHA DOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SHIRUR KASAR
|
MH-18-008-051-001/2173
(SANGALWADI)
|
1818008000NRG24050720230322835
|
05/07/2023
|
Pandurang Shankar Dhisale
|
1818008WL015732
|
Pandurang Shankar Dhisale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069106
|
|
Mr. PANDURANG SHANKAR DISALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
SHIRUR KASAR
|
MH-18-008-051-001/2174
(SANGALWADI)
|
1818008000NRG24050720230322837
|
05/07/2023
|
Navanath Savji Dole
|
1818008WL015732
|
Navanath Savji Dole
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230069053
|
|
NAVANATH SAVJI DOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SHIRUR KASAR
|
MH-18-008-051-001/2176
(SANGALWADI)
|
1818008000NRG24050720230322840
|
05/07/2023
|
Ajinath RAjendra Dole
|
1818008WL015732
|
Ajinath RAjendra Dole
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230068947
|
|
AJINATH RAJENDRA DOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SHIRUR KASAR
|
MH-18-008-051-001/2176
(SANGALWADI)
|
1818008000NRG24050720230322839
|
05/07/2023
|
Rajendra RAmu Dole
|
1818008WL015732
|
Rajendra RAmu Dole
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069114
|
|
Mr. RAJENDRA RAMBHAU DOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
SHIRUR KASAR
|
MH-18-008-051-001/2176
(SANGALWADI)
|
1818008000NRG24050720230322841
|
05/07/2023
|
Sarswati RAjendra Dole
|
1818008WL015732
|
Sarswati RAjendra Dole
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230069153
|
|
SARSWATI RAJENDRA DOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SHIRUR KASAR
|
MH-18-008-051-001/2183
(SANGALWADI)
|
1818008000NRG24050720230321881
|
05/07/2023
|
Manjusha Namdev Kedar
|
1818008WL015702
|
Manjusha Namdev Kedar
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230068959
|
|
Miss. Manjusha Namdev Kedar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
SHIRUR KASAR
|
MH-18-008-051-001/2185
(SANGALWADI)
|
1818008000NRG24050720230321882
|
05/07/2023
|
Sanket Dadasaheb Kedar
|
1818008WL015702
|
Sanket Dadasaheb Kedar
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230068993
|
|
MR SANKET DADASAHEB KEDAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHIRUR KASAR
|
MH-18-008-051-001/2187
(SANGALWADI)
|
1818008000NRG24050720230321884
|
05/07/2023
|
Akash Laxman Dhakane
|
1818008WL015702
|
Akash Laxman Dhakane
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230068971
|
|
MR AKASH LAXMAN DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHIRUR KASAR
|
MH-18-008-051-001/3
(SANGALWADI)
|
1818008000NRG24050720230321888
|
05/07/2023
|
SANGITA SUBHASH DHAKANE
|
1818008WL015702
|
SANGITA SUBHASH DHAKANE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230068998
|
|
SANGITA SUBHASH DHAKANE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
175
|
SHIRUR KASAR
|
MH-18-008-051-001/3
(SANGALWADI)
|
1818008000NRG24050720230321887
|
05/07/2023
|
SUBHASH SAHEBRAO DHAKANE
|
1818008WL015702
|
SUBHASH SAHEBRAO DHAKANE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069043
|
|
MR SANDIP SUBHASH DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHIRUR KASAR
|
MH-18-008-051-001/33
(SANGALWADI)
|
1818008000NRG24050720230321970
|
05/07/2023
|
ASHOK DNYANOBA DISALE
|
1818008WL015704
|
ASHOK DNYANOBA DISALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230069071
|
|
ASHOK DNYANOBA DHISALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SHIRUR KASAR
|
MH-18-008-051-001/33
(SANGALWADI)
|
1818008000NRG24050720230321971
|
05/07/2023
|
SUREKHA ASHOK DISALE
|
1818008WL015704
|
SUREKHA ASHOK DISALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069184
|
|
Mrs. Surekha Ashok Dhisale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
SHIRUR KASAR
|
MH-18-008-051-001/37
(SANGALWADI)
|
1818008000NRG24050720230321862
|
05/07/2023
|
SHANTA SURESH SANGALE
|
1818008WL015701
|
SHANTA SURESH SANGALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069082
|
|
Mrs. Sangale Shanta Suresh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
SHIRUR KASAR
|
MH-18-008-051-001/37
(SANGALWADI)
|
1818008000NRG24050720230321861
|
05/07/2023
|
SURESH TUKARAM SANGALE
|
1818008WL015701
|
SURESH TUKARAM SANGALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230069081
|
|
SANGALE SURESH TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SHIRUR KASAR
|
MH-18-008-051-001/38
(SANGALWADI)
|
1818008000NRG24050720230321188
|
05/07/2023
|
BAPURAO NIVRUTTI DHAKANE
|
1818008WL015694
|
BAPURAO NIVRUTTI DHAKANE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230069051
|
|
BAPURAV NIVARUTTI DHAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SHIRUR KASAR
|
MH-18-008-051-001/415
(SANGALWADI)
|
1818008000NRG24050720230321865
|
05/07/2023
|
LALITA SACHIN SANGLE
|
1818008WL015701
|
LALITA SACHIN SANGLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069152
|
|
Mrs. Lalita Sachin Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
SHIRUR KASAR
|
MH-18-008-051-001/415
(SANGALWADI)
|
1818008000NRG24050720230321864
|
05/07/2023
|
SACHIN NIVRUTTI SANGLE
|
1818008WL015701
|
SACHIN NIVRUTTI SANGLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069167
|
|
MR SACHIN NIVRUTTI SANGALE
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHIRUR KASAR
|
MH-18-008-051-001/419
(SANGALWADI)
|
1818008000NRG24050720230323334
|
05/07/2023
|
DWARKA GOPINATH SANGLE
|
1818008WL015754
|
DWARKA GOPINATH SANGLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230068952
|
|
Mrs. Davarka Gopinath Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
SHIRUR KASAR
|
MH-18-008-051-001/419
(SANGALWADI)
|
1818008000NRG24050720230323333
|
05/07/2023
|
GOPINATH DYONABA SANGLE
|
1818008WL015754
|
GOPINATH DYONABA SANGLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069143
|
|
GOPINATH DNYANOBA SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
SHIRUR KASAR
|
MH-18-008-051-001/42
(SANGALWADI)
|
1818008000NRG24050720230321889
|
05/07/2023
|
BHAGWAT JANRAO DOLE
|
1818008WL015702
|
BHAGWAT JANRAO DOLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230069070
|
|
BHAGWAT JANRAV DOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SHIRUR KASAR
|
MH-18-008-051-001/45
(SANGALWADI)
|
1818008000NRG24050720230321868
|
05/07/2023
|
ANITA
|
1818008WL015701
|
ANITA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230068974
|
|
Anita Mithu Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
SHIRUR KASAR
|
MH-18-008-051-001/45
(SANGALWADI)
|
1818008000NRG24050720230321867
|
05/07/2023
|
MITTHU
|
1818008WL015701
|
MITTHU
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230068955
|
|
SANGALE MITTHU HARIBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SHIRUR KASAR
|
MH-18-008-051-001/45
(SANGALWADI)
|
1818008000NRG24050720230321869
|
05/07/2023
|
Vaibhav Mittu Sangale
|
1818008WL015701
|
Vaibhav Mittu Sangale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230068969
|
|
MR VAIBHAV MITTU SANGALE
|
STATE BANK OF INDIA(508548)
|
|
189
|
SHIRUR KASAR
|
MH-18-008-051-001/49
(SANGALWADI)
|
1818008000NRG24050720230321192
|
05/07/2023
|
ASHABAI BHIMRAO DHAKANE
|
1818008WL015694
|
ASHABAI BHIMRAO DHAKANE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069122
|
|
Mrs. ASHABAI BHIMRAO DHAKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
SHIRUR KASAR
|
MH-18-008-051-001/49
(SANGALWADI)
|
1818008000NRG24050720230321189
|
05/07/2023
|
BABAN NIVRUTTI DHAKANE
|
1818008WL015694
|
BABAN NIVRUTTI DHAKANE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230069050
|
|
BABAN NIVRUTTI DHAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SHIRUR KASAR
|
MH-18-008-051-001/49
(SANGALWADI)
|
1818008000NRG24050720230321191
|
05/07/2023
|
BHIMRAO BABAN DHAKANE
|
1818008WL015694
|
BHIMRAO BABAN DHAKANE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230069088
|
|
BHIMARAV BABAN DHAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SHIRUR KASAR
|
MH-18-008-051-001/49
(SANGALWADI)
|
1818008000NRG24050720230321190
|
05/07/2023
|
NANIBAI BABAN DHAKANE
|
1818008WL015694
|
NANIBAI BABAN DHAKANE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069123
|
|
Mrs. NANIBAI BABAN DHAKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
SHIRUR KASAR
|
MH-18-008-051-001/52
(SANGALWADI)
|
1818008000NRG24050720230321195
|
05/07/2023
|
nanasaheb ashok sangle
|
1818008WL015694
|
nanasaheb ashok sangle
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230068973
|
|
Mr. Nanasaheb Ashok Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
SHIRUR KASAR
|
MH-18-008-051-001/52
(SANGALWADI)
|
1818008000NRG24050720230321193
|
05/07/2023
|
SANGITA ASHOK SANGALE
|
1818008WL015694
|
SANGITA ASHOK SANGALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069116
|
|
SANGITA ASHOK SANGALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
195
|
SHIRUR KASAR
|
MH-18-008-051-001/58
(SANGALWADI)
|
1818008000NRG24050720230323338
|
05/07/2023
|
ajinath ravsaheb sangale
|
1818008WL015754
|
ajinath ravsaheb sangale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069176
|
|
Mr. Aajinath Ravsaheb Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
SHIRUR KASAR
|
MH-18-008-051-001/58
(SANGALWADI)
|
1818008000NRG24050720230323337
|
05/07/2023
|
ashok ravsaheb sangale
|
1818008WL015754
|
ashok ravsaheb sangale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230070732
|
|
ASHOK RAVSAHEB SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SHIRUR KASAR
|
MH-18-008-051-001/58
(SANGALWADI)
|
1818008000NRG24050720230323336
|
05/07/2023
|
MANJULA RAOSAHEB SANGALE
|
1818008WL015754
|
MANJULA RAOSAHEB SANGALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069162
|
|
MANJULABAI RAVSAHEB SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
SHIRUR KASAR
|
MH-18-008-051-001/58
(SANGALWADI)
|
1818008000NRG24050720230323335
|
05/07/2023
|
RAOSAHEB BHAGWAN SANGALE
|
1818008WL015754
|
RAOSAHEB BHAGWAN SANGALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069084
|
|
RAOSAHEB BHAGWAN SANGALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
199
|
SHIRUR KASAR
|
MH-18-008-051-001/61
(SANGALWADI)
|
1818008000NRG24050720230321870
|
05/07/2023
|
Sangle Amol Pralhad
|
1818008WL015701
|
Sangle Amol Pralhad
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230068963
|
|
MR SANGLE AMOL PRALHAD
|
STATE BANK OF INDIA(508548)
|
|
200
|
SHIRUR KASAR
|
MH-18-008-051-001/62
(SANGALWADI)
|
1818008000NRG24050720230321196
|
05/07/2023
|
AJINATH
|
1818008WL015694
|
AJINATH
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069044
|
|
AJINATH KISAN SANGALE
|
ICICI BANK LTD(508534)
|
|
201
|
SHIRUR KASAR
|
MH-18-008-051-001/62
(SANGALWADI)
|
1818008000NRG24050720230321197
|
05/07/2023
|
vishali ajinath sangle
|
1818008WL015694
|
vishali ajinath sangle
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230068977
|
|
Mrs. Vaishali Ajinath Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
SHIRUR KASAR
|
MH-18-008-051-001/67
(SANGALWADI)
|
1818008000NRG24050720230323340
|
05/07/2023
|
ANITA
|
1818008WL015754
|
ANITA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070744
|
|
Mrs. Anita Bharat Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
SHIRUR KASAR
|
MH-18-008-051-001/72
(SANGALWADI)
|
1818008000NRG24050720230321871
|
05/07/2023
|
Vachhalabai Madhukar Chepte
|
1818008WL015701
|
Vachhalabai Madhukar Chepte
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230068970
|
|
MRS VATSALBAI MADHUKAR CHEMTE
|
STATE BANK OF INDIA(508548)
|
|
204
|
SHIRUR KASAR
|
MH-18-008-051-001/9
(SANGALWADI)
|
1818008000NRG24050720230321199
|
05/07/2023
|
SOMINATH LAXMAN DHAKANE
|
1818008WL015694
|
SOMINATH LAXMAN DHAKANE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230069103
|
|
DHAKANE SOMINATH LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SHIRUR KASAR
|
MH-18-008-051-001/93
(SANGALWADI)
|
1818008000NRG24050720230322726
|
05/07/2023
|
mahadev raosaheb sangle
|
1818008WL015727
|
mahadev raosaheb sangle
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230070725
|
|
MAHADEV RAVSAHEB SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SHIRUR KASAR
|
MH-18-008-051-001/93
(SANGALWADI)
|
1818008000NRG24050720230322725
|
05/07/2023
|
SINDUBAI
|
1818008WL015727
|
SINDUBAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070724
|
|
Mrs. Sindhubai Mahadev Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
SHIRUR KASAR
|
MH-18-008-068-001/105
(YEOLWADI)
|
1818008000NRG24050720230323402
|
05/07/2023
|
ASHOK TRIMBAK SANAP
|
1818008WL015758
|
ASHOK TRIMBAK SANAP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069107
|
|
ASHOK TRIMBAK SANAP
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
208
|
SHIRUR KASAR
|
MH-18-008-068-001/138
(YEOLWADI)
|
1818008000NRG24050720230323403
|
05/07/2023
|
Jaysing Dagadu Sanap
|
1818008WL015758
|
Jaysing Dagadu Sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230069149
|
|
JAYSING DAGADU SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SHIRUR KASAR
|
MH-18-008-068-001/165
(YEOLWADI)
|
1818008000NRG24050720230323238
|
05/07/2023
|
CHANDRAKALA BABASAHEB YEWALE
|
1818008WL015753
|
CHANDRAKALA BABASAHEB YEWALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069180
|
|
CHANDRAKALA BABASAHEB YEWALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
210
|
SHIRUR KASAR
|
MH-18-008-068-001/165
(YEOLWADI)
|
1818008000NRG24050720230323239
|
05/07/2023
|
MEERABAI SANTOSH TUPE
|
1818008WL015753
|
MEERABAI SANTOSH TUPE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069063
|
|
MEERABAI SATOSH TUPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
SHIRUR KASAR
|
MH-18-008-068-001/167
(YEOLWADI)
|
1818008000NRG24050720230323341
|
05/07/2023
|
DILIP
|
1818008WL015755
|
DILIP
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230069054
|
|
YEWALE DILIP NIVRUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
212
|
SHIRUR KASAR
|
MH-18-008-068-001/167
(YEOLWADI)
|
1818008000NRG24050720230323343
|
05/07/2023
|
SANDEEP DILIP YEWALE
|
1818008WL015755
|
SANDEEP DILIP YEWALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069172
|
|
SHRI SANDIP DILIP YEWALE
|
STATE BANK OF INDIA(508548)
|
|
213
|
SHIRUR KASAR
|
MH-18-008-068-001/178
(YEOLWADI)
|
1818008000NRG24050720230324999
|
05/07/2023
|
ANITA BHAGWAN PALVE
|
1818008WL015907
|
ANITA BHAGWAN PALVE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069096
|
|
ANITA BHAGWAN PALVE
|
RAIGAD DISTRICT CENTRAL CO-OP BANK LTD(607163)
|
|
214
|
SHIRUR KASAR
|
MH-18-008-068-001/178
(YEOLWADI)
|
1818008000NRG24050720230324998
|
05/07/2023
|
BHAGWAN KACHRU PALVE
|
1818008WL015907
|
BHAGWAN KACHRU PALVE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230068968
|
|
BHAGWAN KACHRU PALVE
|
BANK OF INDIA(508505)
|
|
215
|
SHIRUR KASAR
|
MH-18-008-068-001/193
(YEOLWADI)
|
1818008000NRG24050720230323244
|
05/07/2023
|
BAPU VAMAN YEWALE
|
1818008WL015753
|
BAPU VAMAN YEWALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069181
|
|
Mr. Bapu Vaman Yevle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
SHIRUR KASAR
|
MH-18-008-068-001/193
(YEOLWADI)
|
1818008000NRG24050720230323243
|
05/07/2023
|
PARVATI BAPU YEWALE
|
1818008WL015753
|
PARVATI BAPU YEWALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069139
|
|
PARVATI BAPU YEWALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
217
|
SHIRUR KASAR
|
MH-18-008-068-001/235
(YEOLWADI)
|
1818008000NRG24050720230323344
|
05/07/2023
|
YAVALE DEUBAI TRIMBAK
|
1818008WL015755
|
YAVALE DEUBAI TRIMBAK
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069170
|
|
YAVALE DEUBAI TRIMBAK
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
218
|
SHIRUR KASAR
|
MH-18-008-068-001/241
(YEOLWADI)
|
1818008000NRG24050720230323250
|
05/07/2023
|
SANDIP
|
1818008WL015753
|
SANDIP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230069066
|
|
SANDEEP LAXMAN YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SHIRUR KASAR
|
MH-18-008-068-001/246
(YEOLWADI)
|
1818008000NRG24050720230323251
|
05/07/2023
|
JIJABA
|
1818008WL015753
|
JIJABA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069047
|
|
JIJABA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
220
|
SHIRUR KASAR
|
MH-18-008-068-001/246
(YEOLWADI)
|
1818008000NRG24050720230323252
|
05/07/2023
|
NANDABAI
|
1818008WL015753
|
NANDABAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069085
|
|
Mrs. NANDABAI JIJABA YEWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
SHIRUR KASAR
|
MH-18-008-068-001/249
(YEOLWADI)
|
1818008000NRG24050720230323253
|
05/07/2023
|
RAJENDRA
|
1818008WL015753
|
RAJENDRA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069177
|
|
Mr. Raju Eknath Yewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
SHIRUR KASAR
|
MH-18-008-068-001/252
(YEOLWADI)
|
1818008000NRG24050720230323346
|
05/07/2023
|
GOKUL
|
1818008WL015755
|
GOKUL
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230069100
|
|
GOKUL DEVRAO YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SHIRUR KASAR
|
MH-18-008-068-001/252
(YEOLWADI)
|
1818008000NRG24050720230323347
|
05/07/2023
|
KALAVATI
|
1818008WL015755
|
KALAVATI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230070741
|
|
KALAWATI GOKUL YEWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SHIRUR KASAR
|
MH-18-008-068-001/256
(YEOLWADI)
|
1818008000NRG24050720230323411
|
05/07/2023
|
YEVALE ARCHANA BHAUSAHEB
|
1818008WL015758
|
YEVALE ARCHANA BHAUSAHEB
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230068995
|
|
Mrs. ARCHANA BHAUSAHEB YEVALE
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
SHIRUR KASAR
|
MH-18-008-068-001/256
(YEOLWADI)
|
1818008000NRG24050720230323410
|
05/07/2023
|
YEVALE BHAUSAHEB ANKUSH
|
1818008WL015758
|
YEVALE BHAUSAHEB ANKUSH
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069164
|
|
BHAUSAHEB ANKUSH YEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
SHIRUR KASAR
|
MH-18-008-068-001/257
(YEOLWADI)
|
1818008000NRG24050720230323412
|
05/07/2023
|
YEVALE SANTOSH BAPURAO
|
1818008WL015758
|
YEVALE SANTOSH BAPURAO
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069057
|
|
YEVALE SANTOSH BAPURAO
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
227
|
SHIRUR KASAR
|
MH-18-008-068-001/288
(YEOLWADI)
|
1818008000NRG24050720230323351
|
05/07/2023
|
SUDHAKAR BAJIRAO YEWALE
|
1818008WL015755
|
SUDHAKAR BAJIRAO YEWALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069092
|
|
Mr. SUDHAKAR BAJIRAO YEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
SHIRUR KASAR
|
MH-18-008-068-001/315
(YEOLWADI)
|
1818008000NRG24050720230323260
|
05/07/2023
|
NAVNATH
|
1818008WL015753
|
NAVNATH
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069120
|
|
NAVNATH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
229
|
SHIRUR KASAR
|
MH-18-008-068-001/316
(YEOLWADI)
|
1818008000NRG24050720230323261
|
05/07/2023
|
YEOLE BABASAHEB BANDU
|
1818008WL015753
|
YEOLE BABASAHEB BANDU
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069093
|
|
Mr. BABASAHEB BANDU YEWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
SHIRUR KASAR
|
MH-18-008-068-001/3167
(YEOLWADI)
|
1818008000NRG24050720230323263
|
05/07/2023
|
prakash Rangnath Yewale
|
1818008WL015753
|
prakash Rangnath Yewale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070739
|
|
Prakash Rangnath Yeole
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
SHIRUR KASAR
|
MH-18-008-068-001/317
(YEOLWADI)
|
1818008000NRG24050720230323264
|
05/07/2023
|
YEOLE PRABHAU TULSIRAM
|
1818008WL015753
|
YEOLE PRABHAU TULSIRAM
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069095
|
|
Prabhakar Tulshiram Yevale
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
SHIRUR KASAR
|
MH-18-008-068-001/318
(YEOLWADI)
|
1818008000NRG24050720230323414
|
05/07/2023
|
YEOLE SHANKUTALA NAVNATH
|
1818008WL015758
|
YEOLE SHANKUTALA NAVNATH
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069049
|
|
YEOLE SHANKUTALA NAVNATH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
233
|
SHIRUR KASAR
|
MH-18-008-068-001/3181
(YEOLWADI)
|
1818008000NRG24050720230323415
|
05/07/2023
|
shriram dadasaheb yewle
|
1818008WL015758
|
shriram dadasaheb yewle
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069179
|
|
Mr. Shriram Dada Yeole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
SHIRUR KASAR
|
MH-18-008-068-001/3185
(YEOLWADI)
|
1818008000NRG24050720230323267
|
05/07/2023
|
sindhubai rajendra yevale
|
1818008WL015753
|
sindhubai rajendra yevale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069178
|
|
Mrs. Sindhubai Rajendra Yevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
SHIRUR KASAR
|
MH-18-008-068-001/3187
(YEOLWADI)
|
1818008000NRG24050720230323269
|
05/07/2023
|
ayodhya mahadev yewle
|
1818008WL015753
|
ayodhya mahadev yewle
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230068980
|
|
Mrs. Ayodhya Mahadev Yewle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
SHIRUR KASAR
|
MH-18-008-068-001/3187
(YEOLWADI)
|
1818008000NRG24050720230323268
|
05/07/2023
|
latabai bappa yevale
|
1818008WL015753
|
latabai bappa yevale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069110
|
|
latabai bappa yevale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
237
|
SHIRUR KASAR
|
MH-18-008-068-001/3190
(YEOLWADI)
|
1818008000NRG24050720230323270
|
05/07/2023
|
uddhav laxman yevale
|
1818008WL015753
|
uddhav laxman yevale
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A209230069165
|
|
UDDHAV LAXMAN YEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
SHIRUR KASAR
|
MH-18-008-068-001/3194
(YEOLWADI)
|
1818008000NRG24050720230323272
|
05/07/2023
|
sukhamal laxman yevale
|
1818008WL015753
|
sukhamal laxman yevale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070731
|
|
Mrs. Sukhmala Laxman Yewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
SHIRUR KASAR
|
MH-18-008-068-001/3195
(YEOLWADI)
|
1818008000NRG24050720230323353
|
05/07/2023
|
sharad rambhau yevale
|
1818008WL015755
|
sharad rambhau yevale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069142
|
|
sharad rambhau yevale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
240
|
SHIRUR KASAR
|
MH-18-008-068-001/3196
(YEOLWADI)
|
1818008000NRG24050720230323416
|
05/07/2023
|
vitthal ramnath yevale
|
1818008WL015758
|
vitthal ramnath yevale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069091
|
|
Mr. VITHAL RANGNATH YEWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
SHIRUR KASAR
|
MH-18-008-068-001/3199
(YEOLWADI)
|
1818008000NRG24050720230323273
|
05/07/2023
|
sonali namdeo yevale
|
1818008WL015753
|
sonali namdeo yevale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070726
|
|
Mrs. Sonali Namdev Yewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
SHIRUR KASAR
|
MH-18-008-068-001/3208
(YEOLWADI)
|
1818008000NRG24050720230323354
|
05/07/2023
|
aapa ashruba yevale
|
1818008WL015755
|
aapa ashruba yevale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069048
|
|
Mr. APPA ASHRAJI .YEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
SHIRUR KASAR
|
MH-18-008-068-001/3208
(YEOLWADI)
|
1818008000NRG24050720230323355
|
05/07/2023
|
bhimabai aapa yevale
|
1818008WL015755
|
bhimabai aapa yevale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230068962
|
|
Mr. Yevle Bhimabai Appasahebq
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
SHIRUR KASAR
|
MH-18-008-068-001/3231
(YEOLWADI)
|
1818008000NRG24050720230323274
|
05/07/2023
|
SOMINATH RAMDAS YEOLE
|
1818008WL015753
|
SOMINATH RAMDAS YEOLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070734
|
|
Mr. Sominath Ramdas Yewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
SHIRUR KASAR
|
MH-18-008-068-001/3233
(YEOLWADI)
|
1818008000NRG24050720230323419
|
05/07/2023
|
govind dilap sanap
|
1818008WL015758
|
govind dilap sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230068972
|
|
Govind Dilip Sanap
|
IDFC BANK LIMITED(608117)
|
|
246
|
SHIRUR KASAR
|
MH-18-008-068-001/3290
(YEOLWADI)
|
1818008000NRG24050720230323357
|
05/07/2023
|
AJINATH DILIP YEOLE
|
1818008WL015755
|
AJINATH DILIP YEOLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069150
|
|
AJINATH DILIP YEVALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
247
|
SHIRUR KASAR
|
MH-18-008-068-001/3290
(YEOLWADI)
|
1818008000NRG24050720230323358
|
05/07/2023
|
ROHINI AJINATH YEOLE
|
1818008WL015755
|
ROHINI AJINATH YEOLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230068946
|
|
Mr. Rohini Ajinath Yewle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
SHIRUR KASAR
|
MH-18-008-068-001/3291
(YEOLWADI)
|
1818008000NRG24050720230323359
|
05/07/2023
|
PARASRAM NAVNATH YEOLE
|
1818008WL015755
|
PARASRAM NAVNATH YEOLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230068983
|
|
Mr. Parsram Navnath Yevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
SHIRUR KASAR
|
MH-18-008-068-001/3292
(YEOLWADI)
|
1818008000NRG24050720230323360
|
05/07/2023
|
VAIBHAV PRAKASH YEOLE
|
1818008WL015755
|
VAIBHAV PRAKASH YEOLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230068994
|
|
Mr. Vaibhav Prakash Yevle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
SHIRUR KASAR
|
MH-18-008-068-001/3296
(YEOLWADI)
|
1818008000NRG24050720230323363
|
05/07/2023
|
DATTA SUDHAKAR YEOLE
|
1818008WL015755
|
DATTA SUDHAKAR YEOLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230068981
|
|
Mr. Dattu Sudhakar Yewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
SHIRUR KASAR
|
MH-18-008-068-001/3297
(YEOLWADI)
|
1818008000NRG24050720230323364
|
05/07/2023
|
ASHOK ANKUSH YEOLE
|
1818008WL015755
|
ASHOK ANKUSH YEOLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230068985
|
|
Mr. Ashok Ankush Yevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
SHIRUR KASAR
|
MH-18-008-068-001/3298
(YEOLWADI)
|
1818008000NRG24050720230323365
|
05/07/2023
|
SHIVAJI MADHUKAR YEOLE
|
1818008WL015755
|
SHIVAJI MADHUKAR YEOLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230068975
|
|
Mr. Shivaji Madhukar Yevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
SHIRUR KASAR
|
MH-18-008-068-001/3299
(YEOLWADI)
|
1818008000NRG24050720230323366
|
05/07/2023
|
ASHABAI SUDHAKR YEOLE
|
1818008WL015755
|
ASHABAI SUDHAKR YEOLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069158
|
|
ASHABAI SUDHAKR YEOLE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
254
|
SHIRUR KASAR
|
MH-18-008-068-001/3299
(YEOLWADI)
|
1818008000NRG24050720230323367
|
05/07/2023
|
Sudhakar Trimbak Yevale
|
1818008WL015755
|
Sudhakar Trimbak Yevale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069145
|
|
Sudhakar Tribank Yevle
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
SHIRUR KASAR
|
MH-18-008-068-001/3300
(YEOLWADI)
|
1818008000NRG24050720230323369
|
05/07/2023
|
AKSHAY NARAYN YEOLE
|
1818008WL015755
|
AKSHAY NARAYN YEOLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230068992
|
|
Mr. Akshay Narayan Yewle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
SHIRUR KASAR
|
MH-18-008-068-001/3300
(YEOLWADI)
|
1818008000NRG24050720230323368
|
05/07/2023
|
PRAKSH NARAYAN YEOLE
|
1818008WL015755
|
PRAKSH NARAYAN YEOLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070748
|
|
MASTER PRAKASH NARAYAN YEWLE
|
STATE BANK OF INDIA(508548)
|
|
257
|
SHIRUR KASAR
|
MH-18-008-068-001/3322
(YEOLWADI)
|
1818008000NRG24050720230323370
|
05/07/2023
|
Shital Sandip Yeole
|
1818008WL015755
|
Shital Sandip Yeole
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230070745
|
|
Mrs. Shital Sandip Yevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
SHIRUR KASAR
|
MH-18-008-068-001/3325
(YEOLWADI)
|
1818008000NRG24050720230323288
|
05/07/2023
|
Rangnath Bayaji Yevale
|
1818008WL015753
|
Rangnath Bayaji Yevale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069099
|
|
Mr. RANGNATH BAYAJI YEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
SHIRUR KASAR
|
MH-18-008-068-001/3330
(YEOLWADI)
|
1818008000NRG24050720230323289
|
05/07/2023
|
sonali krushna yewle
|
1818008WL015753
|
sonali krushna yewle
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230068984
|
|
Mr. Sonali Krushna Yewle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
SHIRUR KASAR
|
MH-18-008-068-001/3333
(YEOLWADI)
|
1818008000NRG24050720230323372
|
05/07/2023
|
Manisha Vitthal Yeole
|
1818008WL015755
|
Manisha Vitthal Yeole
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069157
|
|
MANISHA VITHAL YEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
SHIRUR KASAR
|
MH-18-008-068-001/3334
(YEOLWADI)
|
1818008000NRG24050720230325000
|
05/07/2023
|
gyabai arjun sanap
|
1818008WL015907
|
gyabai arjun sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230069133
|
|
GYABAI ARJUN SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SHIRUR KASAR
|
MH-18-008-068-001/3336
(YEOLWADI)
|
1818008000NRG24050720230325002
|
05/07/2023
|
pravin bhawagen sanap
|
1818008WL015907
|
pravin bhawagen sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230068997
|
|
Mr. Pravin Bhagwan Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
SHIRUR KASAR
|
MH-18-008-068-001/3336
(YEOLWADI)
|
1818008000NRG24050720230325003
|
05/07/2023
|
prema pravin sanap
|
1818008WL015907
|
prema pravin sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230068978
|
|
Mr. Prema Pravin Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
SHIRUR KASAR
|
MH-18-008-068-001/3338
(YEOLWADI)
|
1818008000NRG24050720230325004
|
05/07/2023
|
dilip kachru palave
|
1818008WL015907
|
dilip kachru palave
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069089
|
|
MR DILIP KACHARU PALVE
|
STATE BANK OF INDIA(508548)
|
|
265
|
SHIRUR KASAR
|
MH-18-008-068-001/3342
(YEOLWADI)
|
1818008000NRG24050720230323374
|
05/07/2023
|
dropati babu yevale
|
1818008WL015755
|
dropati babu yevale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069155
|
|
dropati babu yevale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
266
|
SHIRUR KASAR
|
MH-18-008-068-001/3342
(YEOLWADI)
|
1818008000NRG24050720230323373
|
05/07/2023
|
laxman babu yevale
|
1818008WL015755
|
laxman babu yevale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069035
|
|
LAXMAN BAPU YEWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
SHIRUR KASAR
|
MH-18-008-068-001/3349
(YEOLWADI)
|
1818008000NRG24050720230323422
|
05/07/2023
|
Gopinath Dilip Sanap
|
1818008WL015758
|
Gopinath Dilip Sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230068979
|
|
MR GOPINATH DILIP SANAP
|
STATE BANK OF INDIA(508548)
|
|
268
|
SHIRUR KASAR
|
MH-18-008-068-001/3351
(YEOLWADI)
|
1818008000NRG24050720230323424
|
05/07/2023
|
Krishna Atmaram Sanap
|
1818008WL015758
|
Krishna Atmaram Sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069135
|
|
MR KRISHNA ATMARAM SANAP
|
STATE BANK OF INDIA(508548)
|
|
269
|
SHIRUR KASAR
|
MH-18-008-068-001/3352
(YEOLWADI)
|
1818008000NRG24050720230323425
|
05/07/2023
|
Kailas Bansi SAnap
|
1818008WL015758
|
Kailas Bansi SAnap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069185
|
|
MR KAILAS BANSI SANAP
|
STATE BANK OF INDIA(508548)
|
|
270
|
SHIRUR KASAR
|
MH-18-008-068-001/3356
(YEOLWADI)
|
1818008000NRG24050720230323428
|
05/07/2023
|
Ganesh Baban Sanap
|
1818008WL015758
|
Ganesh Baban Sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069156
|
|
MASTER GANESH BABAN SANAP
|
STATE BANK OF INDIA(508548)
|
|
271
|
SHIRUR KASAR
|
MH-18-008-068-001/3358
(YEOLWADI)
|
1818008000NRG24050720230323429
|
05/07/2023
|
Nilesh parmeshwar Sanap
|
1818008WL015758
|
Nilesh parmeshwar Sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230068965
|
|
Mr. Nilesh Parmeshwar Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
SHIRUR KASAR
|
MH-18-008-068-001/60
(YEOLWADI)
|
1818008000NRG24050720230323432
|
05/07/2023
|
Dilip Shevrav Sanap
|
1818008WL015758
|
Dilip Shevrav Sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069146
|
|
Dilip Shevrav Sanap
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
273
|
SHIRUR KASAR
|
MH-18-008-068-001/60
(YEOLWADI)
|
1818008000NRG24050720230323431
|
05/07/2023
|
MANGAL DILIP SANAP
|
1818008WL015758
|
MANGAL DILIP SANAP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230068961
|
|
Mr. Mangal Dilip Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
SHIRUR KASAR
|
MH-18-008-068-001/68
(YEOLWADI)
|
1818008000NRG24050720230325006
|
05/07/2023
|
CHANDRAKALA HANUMAN SANAP
|
1818008WL015907
|
CHANDRAKALA HANUMAN SANAP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230069129
|
|
Mrs. CHANDRAKALA HANUMAN SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
SHIRUR KASAR
|
MH-18-008-068-001/68
(YEOLWADI)
|
1818008000NRG24050720230325005
|
05/07/2023
|
HANUMAN PANDURANG SANAP
|
1818008WL015907
|
HANUMAN PANDURANG SANAP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230069130
|
|
HANUMAN PANDURANG SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
SHIRUR KASAR
|
MH-18-008-068-001/87
(YEOLWADI)
|
1818008000NRG24050720230325008
|
05/07/2023
|
BABAN
|
1818008WL015907
|
BABAN
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230070749
|
|
BABAN TABAJI SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
SHIRUR KASAR
|
MH-18-008-068-001/87
(YEOLWADI)
|
1818008000NRG24050720230325009
|
05/07/2023
|
MANGAL
|
1818008WL015907
|
MANGAL
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230068951
|
|
Mrs. Mangal Baban Sanp
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
313677
|
313677
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
443802
|
443802
|
|
|
|
|
|
|
|