|
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-18-008-002-001/14
(ANANDGAON)
|
1818008000NRG24090720230367051
|
09/07/2023
|
VIGHNE BALASAHEB KHUSHAL
|
1818008WL017965
|
VIGHNE BALASAHEB KHUSHAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688459
|
|
MR BALASAHEB KHUSHAL VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHIRUR KASAR
|
MH-18-008-002-001/14
(ANANDGAON)
|
1818008000NRG24090720230367052
|
09/07/2023
|
VIGHNE BALASAHEB KHUSHAL
|
1818008WL017965
|
VIGHNE BALASAHEB KHUSHAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688458
|
|
MR BALASAHEB KHUSHAL VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHIRUR KASAR
|
MH-18-008-002-001/16
(ANANDGAON)
|
1818008000NRG24090720230367055
|
09/07/2023
|
ashvini sugriv vighane
|
1818008WL017965
|
ashvini sugriv vighane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688418
|
|
MRS ASHWINI SUGRIV VIGHANE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHIRUR KASAR
|
MH-18-008-002-001/16
(ANANDGAON)
|
1818008000NRG24090720230367059
|
09/07/2023
|
ashvini sugriv vighane
|
1818008WL017965
|
ashvini sugriv vighane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688417
|
|
MRS ASHWINI SUGRIV VIGHANE
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHIRUR KASAR
|
MH-18-008-002-001/16
(ANANDGAON)
|
1818008000NRG24090720230367056
|
09/07/2023
|
VIGHNE KHUSHAL DHONDIBA
|
1818008WL017965
|
VIGHNE KHUSHAL DHONDIBA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688394
|
|
MRS NANDATAI KHUSHAL VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHIRUR KASAR
|
MH-18-008-002-001/16
(ANANDGAON)
|
1818008000NRG24090720230367057
|
09/07/2023
|
VIGHNE NANDABAI KHUSHAL
|
1818008WL017965
|
VIGHNE NANDABAI KHUSHAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688395
|
|
VIGHNE NANDATAI KHUSHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHIRUR KASAR
|
MH-18-008-002-001/16
(ANANDGAON)
|
1818008000NRG24090720230367053
|
09/07/2023
|
VIGHNE NANDABAI KHUSHAL
|
1818008WL017965
|
VIGHNE NANDABAI KHUSHAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688396
|
|
VIGHNE NANDATAI KHUSHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHIRUR KASAR
|
MH-18-008-002-001/16
(ANANDGAON)
|
1818008000NRG24090720230367054
|
09/07/2023
|
VIGHNE SUGRIV KHUSHAL
|
1818008WL017965
|
VIGHNE SUGRIV KHUSHAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688397
|
|
MR SUGRIV KHUSHAL VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHIRUR KASAR
|
MH-18-008-002-001/16
(ANANDGAON)
|
1818008000NRG24090720230367058
|
09/07/2023
|
VIGHNE SUGRIV KHUSHAL
|
1818008WL017965
|
VIGHNE SUGRIV KHUSHAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688398
|
|
MR SUGRIV KHUSHAL VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHIRUR KASAR
|
MH-18-008-002-001/20
(ANANDGAON)
|
1818008000NRG24090720230367062
|
09/07/2023
|
SURESH VIGHNE
|
1818008WL017965
|
SURESH VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688457
|
|
MR SURESH PARMESHWAR VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHIRUR KASAR
|
MH-18-008-002-001/20
(ANANDGAON)
|
1818008000NRG24090720230367063
|
09/07/2023
|
SURESH VIGHNE
|
1818008WL017965
|
SURESH VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688456
|
|
MR SURESH PARMESHWAR VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHIRUR KASAR
|
MH-18-008-002-001/229
(ANANDGAON)
|
1818008000NRG24090720230367065
|
09/07/2023
|
VIGHANE BHARAT SUDAM
|
1818008WL017965
|
VIGHANE BHARAT SUDAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230688388
|
|
VIGHANE BHARAT SUDAM
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
13
|
SHIRUR KASAR
|
MH-18-008-002-001/229
(ANANDGAON)
|
1818008000NRG24090720230367064
|
09/07/2023
|
VIGHANE MANGAL SUDAM
|
1818008WL017965
|
VIGHANE MANGAL SUDAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688387
|
|
MRS MANGAL SUDHAKAR VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHIRUR KASAR
|
MH-18-008-002-001/2401
(ANANDGAON)
|
1818008000NRG24090720230367066
|
09/07/2023
|
suman asaram vighne
|
1818008WL017965
|
suman asaram vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688440
|
|
MISS SUMAN ASARAM VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHIRUR KASAR
|
MH-18-008-002-001/2406
(ANANDGAON)
|
1818008000NRG24090720230367067
|
09/07/2023
|
rahul popat vighne
|
1818008WL017965
|
rahul popat vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688454
|
|
VIGHNE RAHUL POPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHIRUR KASAR
|
MH-18-008-002-001/2412
(ANANDGAON)
|
1818008000NRG24090720230367068
|
09/07/2023
|
shivaj ankush vagne
|
1818008WL017965
|
shivaj ankush vagne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230688434
|
|
SHIVAJI ANKUSH VIGHNE
|
BANK OF INDIA(508505)
|
|
17
|
SHIRUR KASAR
|
MH-18-008-002-001/2412
(ANANDGAON)
|
1818008000NRG24090720230367070
|
09/07/2023
|
shivaj ankush vagne
|
1818008WL017965
|
shivaj ankush vagne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688435
|
|
SHIVAJI ANKUSH VIGHNE
|
BANK OF INDIA(508505)
|
|
18
|
SHIRUR KASAR
|
MH-18-008-002-001/2465
(ANANDGAON)
|
1818008000NRG24090720230367077
|
09/07/2023
|
satish sunil vighne
|
1818008WL017965
|
satish sunil vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688425
|
|
MR SATISH SUNIL VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHIRUR KASAR
|
MH-18-008-002-001/2465
(ANANDGAON)
|
1818008000NRG24090720230367078
|
09/07/2023
|
satish sunil vighne
|
1818008WL017965
|
satish sunil vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688426
|
|
MR SATISH SUNIL VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHIRUR KASAR
|
MH-18-008-002-001/2466
(ANANDGAON)
|
1818008000NRG24090720230367079
|
09/07/2023
|
sominath shahurav gore
|
1818008WL017965
|
sominath shahurav gore
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688419
|
|
MR SOMINATH SHAHURAO GORE
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHIRUR KASAR
|
MH-18-008-002-001/2466
(ANANDGAON)
|
1818008000NRG24090720230367080
|
09/07/2023
|
sominath shahurav gore
|
1818008WL017965
|
sominath shahurav gore
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688420
|
|
MR SOMINATH SHAHURAO GORE
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHIRUR KASAR
|
MH-18-008-002-001/2467
(ANANDGAON)
|
1818008000NRG24090720230367081
|
09/07/2023
|
mahanda hanumant vighane
|
1818008WL017965
|
mahanda hanumant vighane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688414
|
|
MRS MAHANANDA HANUMANT VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHIRUR KASAR
|
MH-18-008-002-001/2467
(ANANDGAON)
|
1818008000NRG24090720230367082
|
09/07/2023
|
mahanda hanumant vighane
|
1818008WL017965
|
mahanda hanumant vighane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688415
|
|
MRS MAHANANDA HANUMANT VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHIRUR KASAR
|
MH-18-008-002-001/2563
(ANANDGAON)
|
1818008000NRG24090720230367083
|
09/07/2023
|
Chandane Babasaheb gavanji
|
1818008WL017965
|
Chandane Babasaheb gavanji
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688384
|
|
MR BABASAHEB GAVAJI CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHIRUR KASAR
|
MH-18-008-002-001/281
(ANANDGAON)
|
1818008000NRG24090720230367089
|
09/07/2023
|
abhiman bhanudas vighane
|
1818008WL017965
|
abhiman bhanudas vighane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688431
|
|
MR ABIMAN BHANUDAS VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHIRUR KASAR
|
MH-18-008-002-001/281
(ANANDGAON)
|
1818008000NRG24090720230367088
|
09/07/2023
|
bhanudas mahadev vighne
|
1818008WL017965
|
bhanudas mahadev vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688385
|
|
MR BHANUDAS MAHADEV VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHIRUR KASAR
|
MH-18-008-002-001/281
(ANANDGAON)
|
1818008000NRG24090720230367090
|
09/07/2023
|
satibai bhanudas sanap
|
1818008WL017965
|
satibai bhanudas sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688386
|
|
MRS SITABAI BHANUDAS VIGHANE
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHIRUR KASAR
|
MH-18-008-002-001/281
(ANANDGAON)
|
1818008000NRG24090720230367091
|
09/07/2023
|
Vaishali Bhausaheb Sangale
|
1818008WL017965
|
Vaishali Bhausaheb Sangale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688408
|
|
VAISHALI BHAUSAHEB SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHIRUR KASAR
|
MH-18-008-002-001/31
(ANANDGAON)
|
1818008000NRG24090720230367092
|
09/07/2023
|
Kanif Kachru Vighne
|
1818008WL017965
|
Kanif Kachru Vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688389
|
|
KANIF KACHRU VIGHNE
|
IDBI BANK(607095)
|
|
30
|
SHIRUR KASAR
|
MH-18-008-006-001/105
(BORGOAN)
|
1818008000NRG24090720230367173
|
09/07/2023
|
TARAMATI
|
1818008WL017977
|
TARAMATI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688460
|
|
TARAMATI PANDURANG GADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHIRUR KASAR
|
MH-18-008-006-001/208
(BORGOAN)
|
1818008000NRG24090720230367181
|
09/07/2023
|
GANESH KISAN KHEDKAR
|
1818008WL017977
|
GANESH KISAN KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688401
|
|
MR GANESH KISANDEV KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHIRUR KASAR
|
MH-18-008-006-001/385
(BORGOAN)
|
1818008000NRG24090720230367189
|
09/07/2023
|
pravin tukaram rakh
|
1818008WL017977
|
pravin tukaram rakh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688409
|
|
MR PRAVEEN TUKARAM RAKH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHIRUR KASAR
|
MH-18-008-030-001/9975
(LONI)
|
1818008000NRG24090720230366850
|
09/07/2023
|
Archana Ashok bargaje
|
1818008WL017940
|
Archana Ashok bargaje
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688392
|
|
MISS ARCHANA ASHOK BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHIRUR KASAR
|
MH-18-008-030-001/9975
(LONI)
|
1818008000NRG24090720230366849
|
09/07/2023
|
Bargaje Pradip Ashok
|
1818008WL017940
|
Bargaje Pradip Ashok
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688399
|
|
MR BARGAJE PRADEEP ASHOK
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHIRUR KASAR
|
MH-18-008-030-001/9976
(LONI)
|
1818008000NRG24090720230366853
|
09/07/2023
|
Sitabai Ramnath bade
|
1818008WL017940
|
Sitabai Ramnath bade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688380
|
|
MRS SITABAI RAMNATH BADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHIRUR KASAR
|
MH-18-008-030-002/10087
(LONI)
|
1818008000NRG24090720230366859
|
09/07/2023
|
Sadashiv Dattu Gadade
|
1818008WL017940
|
Sadashiv Dattu Gadade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688560
|
|
Mr. Sadashiv Dattu Gadade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
SHIRUR KASAR
|
MH-18-008-030-002/10089
(LONI)
|
1818008000NRG24090720230366861
|
09/07/2023
|
Salubai Dattu Gadade
|
1818008WL017940
|
Salubai Dattu Gadade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230688539
|
|
Salubai Dattu Gadade
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
38
|
SHIRUR KASAR
|
MH-18-008-030-002/10129
(LONI)
|
1818008000NRG24090720230366898
|
09/07/2023
|
Dhundkar Ashok Baburao
|
1818008WL017943
|
Dhundkar Ashok Baburao
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688404
|
|
MR DHUNDKAR ASHOK BABURAO
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHIRUR KASAR
|
MH-18-008-030-002/10131
(LONI)
|
1818008000NRG24090720230366899
|
09/07/2023
|
Ashok Kundalik sabale
|
1818008WL017943
|
Ashok Kundalik sabale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688559
|
|
MR ASHOK KUNDLIK SABLE
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHIRUR KASAR
|
MH-18-008-030-002/10133
(LONI)
|
1818008000NRG24090720230366900
|
09/07/2023
|
Vitthal Kundalik Bharti
|
1818008WL017943
|
Vitthal Kundalik Bharti
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688541
|
|
Mr. Vitthal Kundalik Bharti
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
SHIRUR KASAR
|
MH-18-008-030-002/10135
(LONI)
|
1818008000NRG24090720230366902
|
09/07/2023
|
Avhad Mhatardeo machindra
|
1818008WL017943
|
Avhad Mhatardeo machindra
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688558
|
|
Mr. Avhad Mhatardeo Machindra
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
SHIRUR KASAR
|
MH-18-008-030-002/10135
(LONI)
|
1818008000NRG24090720230366903
|
09/07/2023
|
Bade Devidas Anna
|
1818008WL017943
|
Bade Devidas Anna
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230688407
|
|
Bade Devidas Anna
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
43
|
SHIRUR KASAR
|
MH-18-008-030-002/10135
(LONI)
|
1818008000NRG24090720230366901
|
09/07/2023
|
Pravin Bhagwan Avhad
|
1818008WL017943
|
Pravin Bhagwan Avhad
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688557
|
|
Mr. Pravin Bhagwan Avhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
SHIRUR KASAR
|
MH-18-008-030-002/174
(LONI)
|
1818008000NRG24090720230366992
|
09/07/2023
|
SUMAN NANASAHEB BADE
|
1818008WL017959
|
SUMAN NANASAHEB BADE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688402
|
|
MRS SUMAN NANASAHEB BADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHIRUR KASAR
|
MH-18-008-030-002/288
(LONI)
|
1818008000NRG24090720230366869
|
09/07/2023
|
Mira Ajinath baragaje
|
1818008WL017940
|
Mira Ajinath baragaje
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688421
|
|
MS MIRA AINATH BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHIRUR KASAR
|
MH-18-008-030-002/356
(LONI)
|
1818008000NRG24090720230366909
|
09/07/2023
|
DADASAHEB SITARAM KEDAR
|
1818008WL017943
|
DADASAHEB SITARAM KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688393
|
|
Mr. DADASAHEB SITARAM KEDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
SHIRUR KASAR
|
MH-18-008-030-002/567
(LONI)
|
1818008000NRG24090720230366879
|
09/07/2023
|
BHAGWAN PADURAG BADE
|
1818008WL017940
|
BHAGWAN PADURAG BADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688391
|
|
BHAGWAT PANDURANG BADE
|
BANK OF INDIA(508505)
|
|
48
|
SHIRUR KASAR
|
MH-18-008-030-002/577
(LONI)
|
1818008000NRG24090720230366880
|
09/07/2023
|
URMILA SHADEV BADE
|
1818008WL017940
|
URMILA SHADEV BADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688382
|
|
MISS URMILA ASHOK BARGAJE MINOR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHIRUR KASAR
|
MH-18-008-030-002/943
(LONI)
|
1818008000NRG24090720230367004
|
09/07/2023
|
rajendra baban vir
|
1818008WL017959
|
rajendra baban vir
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688403
|
|
MR RAJENDRA BABAN VEER
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHIRUR KASAR
|
MH-18-008-030-002/9950
(LONI)
|
1818008000NRG24090720230367012
|
09/07/2023
|
ANIL VAIJINATH DHUNDKAR
|
1818008WL017959
|
ANIL VAIJINATH DHUNDKAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688455
|
|
MASTER ANIL VAIJINATH DHUNDAKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHIRUR KASAR
|
MH-18-008-030-002/9981
(LONI)
|
1818008000NRG24090720230366887
|
09/07/2023
|
Anusaya Vetal Gadade
|
1818008WL017940
|
Anusaya Vetal Gadade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688410
|
|
MRS ANUSAYA VETAL GADADE
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHIRUR KASAR
|
MH-18-008-030-002/9985
(LONI)
|
1818008000NRG24090720230366890
|
09/07/2023
|
Vaibhav Ashok Mandalik
|
1818008WL017940
|
Vaibhav Ashok Mandalik
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688441
|
|
MR VAIBHAV ASHOK MANDALIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHIRUR KASAR
|
MH-18-008-030-004/862
(LONI)
|
1818008000NRG24090720230366922
|
09/07/2023
|
sabale balasaheb arjun
|
1818008WL017943
|
sabale balasaheb arjun
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688423
|
|
MR BALASAHEB ARJUN SABALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHIRUR KASAR
|
MH-18-008-033-002/289
(MATORI)
|
1818008000NRG24090720230367265
|
09/07/2023
|
YESHODA DINKAR SATAKE
|
1818008WL017987
|
YESHODA DINKAR SATAKE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688405
|
|
MRS YASHODABAI DINKAR SATALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHIRUR KASAR
|
MH-18-008-033-002/289
(MATORI)
|
1818008000NRG24090720230367266
|
09/07/2023
|
YESHODA DINKAR SATAKE
|
1818008WL017987
|
YESHODA DINKAR SATAKE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230688406
|
|
MRS YASHODABAI DINKAR SATALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHIRUR KASAR
|
MH-18-008-033-002/298
(MATORI)
|
1818008000NRG24090720230367267
|
09/07/2023
|
ARUN
|
1818008WL017987
|
ARUN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688400
|
|
ARUN MARUTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHIRUR KASAR
|
MH-18-008-033-002/418
(MATORI)
|
1818008000NRG24090720230367268
|
09/07/2023
|
SUVARNA MHADEV TANGDE
|
1818008WL017987
|
SUVARNA MHADEV TANGDE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230688412
|
|
MRS SUVARNA MAHADEO TANGADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHIRUR KASAR
|
MH-18-008-033-002/418
(MATORI)
|
1818008000NRG24090720230367269
|
09/07/2023
|
SUVARNA MHADEV TANGDE
|
1818008WL017987
|
SUVARNA MHADEV TANGDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688413
|
|
MRS SUVARNA MAHADEO TANGADE
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHIRUR KASAR
|
MH-18-008-033-002/429
(MATORI)
|
1818008000NRG24090720230367272
|
09/07/2023
|
GAUTTAM SHANKAR SATKE
|
1818008WL017987
|
GAUTTAM SHANKAR SATKE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688463
|
|
MR GAUTAM SHANKAR SATLE
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHIRUR KASAR
|
MH-18-008-033-002/429
(MATORI)
|
1818008000NRG24090720230367275
|
09/07/2023
|
GAUTTAM SHANKAR SATKE
|
1818008WL017987
|
GAUTTAM SHANKAR SATKE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230688464
|
|
MR GAUTAM SHANKAR SATLE
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHIRUR KASAR
|
MH-18-008-033-002/429
(MATORI)
|
1818008000NRG24090720230367274
|
09/07/2023
|
NAMDEV SHANKAR SATKE
|
1818008WL017987
|
NAMDEV SHANKAR SATKE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230688461
|
|
Mr. Namdev Shankar Satle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
SHIRUR KASAR
|
MH-18-008-033-002/429
(MATORI)
|
1818008000NRG24090720230367271
|
09/07/2023
|
NAMDEV SHANKAR SATKE
|
1818008WL017987
|
NAMDEV SHANKAR SATKE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688462
|
|
Mr. Namdev Shankar Satle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
SHIRUR KASAR
|
MH-18-008-033-002/444
(MATORI)
|
1818008000NRG24090720230367276
|
09/07/2023
|
SATALE VITHAL LAXMAN
|
1818008WL017987
|
SATALE VITHAL LAXMAN
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230688447
|
|
MR VITTHAL LAXMAN SATLE
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHIRUR KASAR
|
MH-18-008-033-002/444
(MATORI)
|
1818008000NRG24090720230367277
|
09/07/2023
|
SATALE VITHAL LAXMAN
|
1818008WL017987
|
SATALE VITHAL LAXMAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688448
|
|
MR VITTHAL LAXMAN SATLE
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHIRUR KASAR
|
MH-18-008-033-002/470
(MATORI)
|
1818008000NRG24090720230367278
|
09/07/2023
|
satle shankar bhanudas
|
1818008WL017987
|
satle shankar bhanudas
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688449
|
|
MR SHAKNAR BHANUDAS SATLE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHIRUR KASAR
|
MH-18-008-033-002/470
(MATORI)
|
1818008000NRG24090720230367280
|
09/07/2023
|
satle shankar bhanudas
|
1818008WL017987
|
satle shankar bhanudas
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230688450
|
|
MR SHAKNAR BHANUDAS SATLE
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHIRUR KASAR
|
MH-18-008-033-002/470
(MATORI)
|
1818008000NRG24090720230367279
|
09/07/2023
|
satle sonabai shankar
|
1818008WL017987
|
satle sonabai shankar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688433
|
|
Mr. Sonabai Shankar Satle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
SHIRUR KASAR
|
MH-18-008-033-002/470
(MATORI)
|
1818008000NRG24090720230367281
|
09/07/2023
|
satle sonabai shankar
|
1818008WL017987
|
satle sonabai shankar
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230688432
|
|
Mr. Sonabai Shankar Satle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
SHIRUR KASAR
|
MH-18-008-033-002/491
(MATORI)
|
1818008000NRG24090720230367283
|
09/07/2023
|
BALASAHEB
|
1818008WL017987
|
BALASAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688465
|
|
MR BALASAHEB MURALIDHAR JARANGE
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHIRUR KASAR
|
MH-18-008-033-002/491
(MATORI)
|
1818008000NRG24090720230367282
|
09/07/2023
|
JAYSHRI MURLIDHAR JARANGE
|
1818008WL017987
|
JAYSHRI MURLIDHAR JARANGE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688422
|
|
MRS JAYSHRI RAVINDRA JARANGE
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHIRUR KASAR
|
MH-18-008-033-002/491
(MATORI)
|
1818008000NRG24090720230367284
|
09/07/2023
|
MOHINI
|
1818008WL017987
|
MOHINI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688424
|
|
MRS MOHINI BALASAHEB JARANGE
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHIRUR KASAR
|
MH-18-008-033-002/74137
(MATORI)
|
1818008000NRG24090720230367289
|
09/07/2023
|
SUVARNA AANA GHATE
|
1818008WL017987
|
SUVARNA AANA GHATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688453
|
|
MS SUVARNA ANNA GHATE
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHIRUR KASAR
|
MH-18-008-033-002/744418
(MATORI)
|
1818008000NRG24090720230367290
|
09/07/2023
|
Shinde Dipak Arun
|
1818008WL017987
|
Shinde Dipak Arun
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688411
|
|
SHINDE DIPAK ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SHIRUR KASAR
|
MH-18-008-033-002/744419
(MATORI)
|
1818008000NRG24090720230367292
|
09/07/2023
|
Dhavale Kavita Navnath
|
1818008WL017987
|
Dhavale Kavita Navnath
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688429
|
|
MS KAVITA NAVNATH DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHIRUR KASAR
|
MH-18-008-033-002/744420
(MATORI)
|
1818008000NRG24090720230367293
|
09/07/2023
|
Sudamati Shaligram Jarange
|
1818008WL017987
|
Sudamati Shaligram Jarange
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688436
|
|
SUDAMATI SHALIGRAM JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SHIRUR KASAR
|
MH-18-008-033-002/776
(MATORI)
|
1818008000NRG24090720230367298
|
09/07/2023
|
MIRA AJINATH MANE
|
1818008WL017987
|
MIRA AJINATH MANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688430
|
|
MS MEERA AJINATH MANE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHIRUR KASAR
|
MH-18-008-061-001/101
(UKIRDA CH)
|
1818008000NRG24090720230367153
|
09/07/2023
|
ABADAS
|
1818008WL017973
|
ABADAS
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688383
|
|
MR AMBADAS MAHADEO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHIRUR KASAR
|
MH-18-008-061-001/116
(UKIRDA CH)
|
1818008000NRG24090720230367154
|
09/07/2023
|
SHIVNATH JAGNATH KADAM
|
1818008WL017973
|
SHIVNATH JAGNATH KADAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688390
|
|
MR SHIVNATH JAGGANATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHIRUR KASAR
|
MH-18-008-061-001/126
(UKIRDA CH)
|
1818008000NRG24090720230367157
|
09/07/2023
|
PASBAL BABAN BHANUDS
|
1818008WL017973
|
PASBAL BABAN BHANUDS
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688381
|
|
MR BABAN BHANUDAS PANSAMBAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124761
|
124761
|
|
|
|
|
|
|
|
|
80
|
SHIRUR KASAR
|
MH-18-008-033-002/429
(MATORI)
|
1818008000NRG24090720230367270
|
09/07/2023
|
HARICHANDRA DINKAR SATKE
|
1818008WL017987
|
HARICHANDRA DINKAR SATKE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688451
|
|
MR HARICHANDRA DINKAR SATLE
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHIRUR KASAR
|
MH-18-008-033-002/429
(MATORI)
|
1818008000NRG24090720230367273
|
09/07/2023
|
HARICHANDRA DINKAR SATKE
|
1818008WL017987
|
HARICHANDRA DINKAR SATKE
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230688452
|
|
MR HARICHANDRA DINKAR SATLE
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHIRUR KASAR
|
MH-18-008-033-002/661
(MATORI)
|
1818008000NRG24090720230367285
|
09/07/2023
|
SHINDE SUREKHA RAMESHOR
|
1818008WL017987
|
SHINDE SUREKHA RAMESHOR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688466
|
|
MISS SUREKHA RAMESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHIRUR KASAR
|
MH-18-008-033-002/671
(MATORI)
|
1818008000NRG24090720230367286
|
09/07/2023
|
SHINDE HARISHCHANDRA RAMCHANDRA
|
1818008WL017987
|
SHINDE HARISHCHANDRA RAMCHANDRA
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688446
|
|
MR HARICHANDA RAMCHANDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHIRUR KASAR
|
MH-18-008-033-002/671
(MATORI)
|
1818008000NRG24090720230367287
|
09/07/2023
|
SHINDE SAVITA HARISHCHANDRA
|
1818008WL017987
|
SHINDE SAVITA HARISHCHANDRA
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688428
|
|
MS SAVITA HARISHCHNDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHIRUR KASAR
|
MH-18-008-033-002/74137
(MATORI)
|
1818008000NRG24090720230367288
|
09/07/2023
|
AANA GANGDHAR GHATE
|
1818008WL017987
|
AANA GANGDHAR GHATE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688439
|
|
MR ANNA GANGADHAR GHATE
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHIRUR KASAR
|
MH-18-008-033-002/744421
(MATORI)
|
1818008000NRG24090720230367294
|
09/07/2023
|
Nanda Bhausaheb Mane
|
1818008WL017987
|
Nanda Bhausaheb Mane
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688437
|
|
MANE NANDA BHAUSAHEB
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
87
|
SHIRUR KASAR
|
MH-18-008-033-002/744421
(MATORI)
|
1818008000NRG24090720230367295
|
09/07/2023
|
Pravin Bhausaheb Mane
|
1818008WL017987
|
Pravin Bhausaheb Mane
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688438
|
|
MR PRAVIN BHAUSAHEB MANE
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHIRUR KASAR
|
MH-18-008-033-002/744421
(MATORI)
|
1818008000NRG24090720230367297
|
09/07/2023
|
Shinde Rahul Harichandra
|
1818008WL017987
|
Shinde Rahul Harichandra
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688427
|
|
MR RAHUL HARISHCHANDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHIRUR KASAR
|
MH-18-008-033-002/989
(MATORI)
|
1818008000NRG24090720230367299
|
09/07/2023
|
Ajabe Sunil Gorksh
|
1818008WL017987
|
Ajabe Sunil Gorksh
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688416
|
|
MR AJABE SUNIL GORKSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
90
|
SHIRUR KASAR
|
MH-18-008-002-001/160
(ANANDGAON)
|
1818008000NRG24090720230367060
|
09/07/2023
|
VIGHANE ANDRAO JAYSHING
|
1818008WL017965
|
VIGHANE ANDRAO JAYSHING
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688581
|
|
MR ANANDRAO JAYSING VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHIRUR KASAR
|
MH-18-008-002-001/2412
(ANANDGAON)
|
1818008000NRG24090720230367071
|
09/07/2023
|
lata shivaj vagne
|
1818008WL017965
|
lata shivaj vagne
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688443
|
|
VIGNE LATA SHIVAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
SHIRUR KASAR
|
MH-18-008-002-001/2412
(ANANDGAON)
|
1818008000NRG24090720230367069
|
09/07/2023
|
lata shivaj vagne
|
1818008WL017965
|
lata shivaj vagne
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688442
|
|
VIGNE LATA SHIVAJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
SHIRUR KASAR
|
MH-18-008-002-001/2464
(ANANDGAON)
|
1818008000NRG24090720230367075
|
09/07/2023
|
ashabai
|
1818008WL017965
|
ashabai
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688444
|
|
MR ASHABAI SHRIRAM VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHIRUR KASAR
|
MH-18-008-002-001/2464
(ANANDGAON)
|
1818008000NRG24090720230367076
|
09/07/2023
|
ashabai
|
1818008WL017965
|
ashabai
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688445
|
|
MR ASHABAI SHRIRAM VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHIRUR KASAR
|
MH-18-008-002-001/2563
(ANANDGAON)
|
1818008000NRG24090720230367085
|
09/07/2023
|
Chandne Ramnath Babasaheb
|
1818008WL017965
|
Chandne Ramnath Babasaheb
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688561
|
|
MR CHANDNE RAMNATH BABASAHEB
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHIRUR KASAR
|
MH-18-008-006-001/105
(BORGOAN)
|
1818008000NRG24090720230367174
|
09/07/2023
|
GANESH PANDURANG GADE
|
1818008WL017977
|
GANESH PANDURANG GADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688548
|
|
Mr. Ganesh Pandurang Gade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
SHIRUR KASAR
|
MH-18-008-006-001/105
(BORGOAN)
|
1818008000NRG24090720230367175
|
09/07/2023
|
JAYSHRI GANESH GADE
|
1818008WL017977
|
JAYSHRI GANESH GADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688547
|
|
Mrs. Jayashri Ganesh Gade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
SHIRUR KASAR
|
MH-18-008-006-001/112
(BORGOAN)
|
1818008000NRG24090720230367176
|
09/07/2023
|
DNYANDEV
|
1818008WL017977
|
DNYANDEV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688571
|
|
DNYANDEO JIJABA KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SHIRUR KASAR
|
MH-18-008-006-001/112
(BORGOAN)
|
1818008000NRG24090720230367177
|
09/07/2023
|
SUMAN
|
1818008WL017977
|
SUMAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688498
|
|
Ms. SUMAN DNYANDEV KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
SHIRUR KASAR
|
MH-18-008-006-001/184
(BORGOAN)
|
1818008000NRG24090720230367178
|
09/07/2023
|
DHARMARAJ VISHVANATH KHEDKAR
|
1818008WL017977
|
DHARMARAJ VISHVANATH KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688502
|
|
DHARMA VISHWANATH KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SHIRUR KASAR
|
MH-18-008-006-001/184
(BORGOAN)
|
1818008000NRG24090720230367180
|
09/07/2023
|
SANDIP DHARMARAJ KHEDKA
|
1818008WL017977
|
SANDIP DHARMARAJ KHEDKA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688500
|
|
SANDEEP DHARMA KHEDKAR
|
ICICI BANK LTD(508534)
|
|
102
|
SHIRUR KASAR
|
MH-18-008-006-001/184
(BORGOAN)
|
1818008000NRG24090720230367179
|
09/07/2023
|
VIJAYA DHARMARAJ KHEDKAR
|
1818008WL017977
|
VIJAYA DHARMARAJ KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688512
|
|
Miss. Vijubai Dharma Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
SHIRUR KASAR
|
MH-18-008-006-001/226
(BORGOAN)
|
1818008000NRG24090720230367182
|
09/07/2023
|
TUKARAM BABURAO RAKH
|
1818008WL017977
|
TUKARAM BABURAO RAKH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688549
|
|
Mr. TUKARAM BABURAW RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
SHIRUR KASAR
|
MH-18-008-006-001/227
(BORGOAN)
|
1818008000NRG24090720230367184
|
09/07/2023
|
SOPAN BABURAO RAKH
|
1818008WL017977
|
SOPAN BABURAO RAKH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688488
|
|
MR SOPAN BABURAO RAKH
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHIRUR KASAR
|
MH-18-008-006-001/32
(BORGOAN)
|
1818008000NRG24090720230367186
|
09/07/2023
|
ARUNABAI KACHRU KOLI
|
1818008WL017977
|
ARUNABAI KACHRU KOLI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688492
|
|
Mr. ARUNABAI KACHARU KOLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
SHIRUR KASAR
|
MH-18-008-006-001/32
(BORGOAN)
|
1818008000NRG24090720230367187
|
09/07/2023
|
REKHA BHARAT KOLI
|
1818008WL017977
|
REKHA BHARAT KOLI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688491
|
|
Mrs. REKHA BHARAT KOLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
SHIRUR KASAR
|
MH-18-008-006-001/365
(BORGOAN)
|
1818008000NRG24090720230367188
|
09/07/2023
|
bhagyshri bhagwat rakh
|
1818008WL017977
|
bhagyshri bhagwat rakh
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688555
|
|
Mr. Bhagyashri Bhagwat Rakh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
SHIRUR KASAR
|
MH-18-008-006-001/432
(BORGOAN)
|
1818008000NRG24090720230367190
|
09/07/2023
|
dattatray pandurang avhad
|
1818008WL017977
|
dattatray pandurang avhad
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688532
|
|
DATTATRAY PANDURANG AVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SHIRUR KASAR
|
MH-18-008-006-001/432
(BORGOAN)
|
1818008000NRG24090720230367191
|
09/07/2023
|
ushabai dattatary avhad
|
1818008WL017977
|
ushabai dattatary avhad
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688514
|
|
Miss. Ushabai Dattatray Avhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
SHIRUR KASAR
|
MH-18-008-006-001/433
(BORGOAN)
|
1818008000NRG24090720230367192
|
09/07/2023
|
vaijnath babasaheb rakh
|
1818008WL017977
|
vaijnath babasaheb rakh
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688566
|
|
VAIJINATH BABASAHEB RAKH
|
BANK OF INDIA(508505)
|
|
111
|
SHIRUR KASAR
|
MH-18-008-006-001/435
(BORGOAN)
|
1818008000NRG24090720230367194
|
09/07/2023
|
sandip babasaheb rakh
|
1818008WL017977
|
sandip babasaheb rakh
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688540
|
|
SANDIP BABASAHEB RAKH
|
BANK OF INDIA(508505)
|
|
112
|
SHIRUR KASAR
|
MH-18-008-006-001/436
(BORGOAN)
|
1818008000NRG24090720230367197
|
09/07/2023
|
akki adinath rakh
|
1818008WL017977
|
akki adinath rakh
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688515
|
|
Mrs. Akki Adinath Rakh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
SHIRUR KASAR
|
MH-18-008-006-001/436
(BORGOAN)
|
1818008000NRG24090720230367196
|
09/07/2023
|
rakh parasarm ajinath
|
1818008WL017977
|
rakh parasarm ajinath
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688525
|
|
RAKH PARSARAM AJINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SHIRUR KASAR
|
MH-18-008-006-001/447
(BORGOAN)
|
1818008000NRG24090720230367198
|
09/07/2023
|
sudarshan ravasaheb kanbale
|
1818008WL017977
|
sudarshan ravasaheb kanbale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688544
|
|
Mr. Sudarshan Ravasaheb Kanbale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
SHIRUR KASAR
|
MH-18-008-006-001/458
(BORGOAN)
|
1818008000NRG24090720230367199
|
09/07/2023
|
Satish Sarjerao Gade
|
1818008WL017977
|
Satish Sarjerao Gade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688570
|
|
Mr. Satish Sarjerao Gade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
SHIRUR KASAR
|
MH-18-008-006-001/475
(BORGOAN)
|
1818008000NRG24090720230367200
|
09/07/2023
|
balika ganesh khedkar
|
1818008WL017977
|
balika ganesh khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688573
|
|
Mrs. Balika Ganesh Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
SHIRUR KASAR
|
MH-18-008-006-001/68
(BORGOAN)
|
1818008000NRG24090720230367201
|
09/07/2023
|
NAMDEV RANGNATH GITE
|
1818008WL017977
|
NAMDEV RANGNATH GITE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230688503
|
|
NAMDEV RANGNATH GITE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
118
|
SHIRUR KASAR
|
MH-18-008-006-001/69
(BORGOAN)
|
1818008000NRG24090720230367204
|
09/07/2023
|
BHAGWAT RAMESH RAKH
|
1818008WL017977
|
BHAGWAT RAMESH RAKH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688554
|
|
Mr. Rakh Bhagwat Ramesh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
SHIRUR KASAR
|
MH-18-008-006-001/69
(BORGOAN)
|
1818008000NRG24090720230367203
|
09/07/2023
|
KUSUM RAMESH RAKH
|
1818008WL017977
|
KUSUM RAMESH RAKH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688489
|
|
Ms. KUSUM RAMESH RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
SHIRUR KASAR
|
MH-18-008-006-001/69
(BORGOAN)
|
1818008000NRG24090720230367202
|
09/07/2023
|
RAMESH VIKRAM RAKH
|
1818008WL017977
|
RAMESH VIKRAM RAKH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688487
|
|
Mr. RAMESH VIKRAM RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
SHIRUR KASAR
|
MH-18-008-006-001/69
(BORGOAN)
|
1818008000NRG24090720230367205
|
09/07/2023
|
Somnath Ramesh Rakh
|
1818008WL017977
|
Somnath Ramesh Rakh
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688490
|
|
Mr. Somnath Ramesh Rakh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
SHIRUR KASAR
|
MH-18-008-030-001/10049
(LONI)
|
1818008000NRG24090720230366845
|
09/07/2023
|
Chilghar Santosh Shankar
|
1818008WL017940
|
Chilghar Santosh Shankar
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688520
|
|
CHILGHAR SANTOSH SHANKAR
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
123
|
SHIRUR KASAR
|
MH-18-008-030-001/411
(LONI)
|
1818008000NRG24090720230366846
|
09/07/2023
|
sima sanjay aghav
|
1818008WL017940
|
sima sanjay aghav
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688529
|
|
Mrs. Sima Sanjay Aghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
SHIRUR KASAR
|
MH-18-008-030-001/583
(LONI)
|
1818008000NRG24090720230366982
|
09/07/2023
|
SHESHERAO SARJERAO BHAVAR
|
1818008WL017959
|
SHESHERAO SARJERAO BHAVAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688471
|
|
MR SHESHRAO SARJERAO BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHIRUR KASAR
|
MH-18-008-030-001/583
(LONI)
|
1818008000NRG24090720230366983
|
09/07/2023
|
SHOBHA SHESHERAO BHAVAR
|
1818008WL017959
|
SHOBHA SHESHERAO BHAVAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688510
|
|
MRS SHOBHA SHESHRAO BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHIRUR KASAR
|
MH-18-008-030-001/722
(LONI)
|
1818008000NRG24090720230366847
|
09/07/2023
|
Lilavati Vitthal Bade
|
1818008WL017940
|
Lilavati Vitthal Bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688521
|
|
Mrs. Lilavati Vitthal Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
SHIRUR KASAR
|
MH-18-008-030-001/726
(LONI)
|
1818008000NRG24090720230366984
|
09/07/2023
|
gangadhar laximan bargaje
|
1818008WL017959
|
gangadhar laximan bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688483
|
|
MR GANGADHAR LAXMAN BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHIRUR KASAR
|
MH-18-008-030-001/726
(LONI)
|
1818008000NRG24090720230366985
|
09/07/2023
|
RAJEDRA gangadhar bargaje
|
1818008WL017959
|
RAJEDRA gangadhar bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688542
|
|
Mr. Rajendra Gangadhar Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
SHIRUR KASAR
|
MH-18-008-030-001/987
(LONI)
|
1818008000NRG24090720230366848
|
09/07/2023
|
shahadeo tuljiram bade
|
1818008WL017940
|
shahadeo tuljiram bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230688497
|
|
shahadeo tuljiram bade
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
130
|
SHIRUR KASAR
|
MH-18-008-030-001/9975
(LONI)
|
1818008000NRG24090720230366851
|
09/07/2023
|
Ashok Khandu bargaje
|
1818008WL017940
|
Ashok Khandu bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688470
|
|
Mr. ASHOK KHANDU BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
SHIRUR KASAR
|
MH-18-008-030-001/9975
(LONI)
|
1818008000NRG24090720230366852
|
09/07/2023
|
Shukshalabai Ashok Bargaje
|
1818008WL017940
|
Shukshalabai Ashok Bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688477
|
|
Mrs. SHUKSHALABAI ASHOK BARGAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
SHIRUR KASAR
|
MH-18-008-030-001/9977
(LONI)
|
1818008000NRG24090720230366854
|
09/07/2023
|
Aappasaheb Tulsiram Bade
|
1818008WL017940
|
Aappasaheb Tulsiram Bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230688572
|
|
Aappasaheb Tulsiram Bade
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
133
|
SHIRUR KASAR
|
MH-18-008-030-002/10012
(LONI)
|
1818008000NRG24090720230366856
|
09/07/2023
|
Balu Changdev Maharnor
|
1818008WL017940
|
Balu Changdev Maharnor
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688519
|
|
BALU CHANGDEV MAHARNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SHIRUR KASAR
|
MH-18-008-030-002/10035
(LONI)
|
1818008000NRG24090720230366857
|
09/07/2023
|
Sadhana Balu MAharnor
|
1818008WL017940
|
Sadhana Balu MAharnor
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688518
|
|
Mrs. SADHANA BALU MAHARNOR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SHIRUR KASAR
|
MH-18-008-030-002/10088
(LONI)
|
1818008000NRG24090720230366860
|
09/07/2023
|
Babasaheb Ashruba Devkate
|
1818008WL017940
|
Babasaheb Ashruba Devkate
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230688522
|
|
Babasaheb Ashruba Devkate
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
136
|
SHIRUR KASAR
|
MH-18-008-030-002/10091
(LONI)
|
1818008000NRG24090720230366862
|
09/07/2023
|
Bandu Chimaji Narute
|
1818008WL017940
|
Bandu Chimaji Narute
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688507
|
|
MR BANDU CHIMAJI NARUTE
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHIRUR KASAR
|
MH-18-008-030-002/10094
(LONI)
|
1818008000NRG24090720230366863
|
09/07/2023
|
Shahadev Lobhaji Thombare
|
1818008WL017940
|
Shahadev Lobhaji Thombare
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688535
|
|
Mr. Shahadev Lobhaji Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
SHIRUR KASAR
|
MH-18-008-030-002/10095
(LONI)
|
1818008000NRG24090720230366864
|
09/07/2023
|
Vhorkate Ashok Dilip
|
1818008WL017940
|
Vhorkate Ashok Dilip
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688565
|
|
Mr. Vhorkate Ashok Dilip
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
SHIRUR KASAR
|
MH-18-008-030-002/10097
(LONI)
|
1818008000NRG24090720230366865
|
09/07/2023
|
Archana Suresh Shingade
|
1818008WL017940
|
Archana Suresh Shingade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688530
|
|
Mrs. Archana Narayan Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
SHIRUR KASAR
|
MH-18-008-030-002/10110
(LONI)
|
1818008000NRG24090720230366986
|
09/07/2023
|
Parubai machhindra Bargaje
|
1818008WL017959
|
Parubai machhindra Bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688546
|
|
Mrs. PARUBAI MACHINDRA MACHINDRA KHANDU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
SHIRUR KASAR
|
MH-18-008-030-002/10112
(LONI)
|
1818008000NRG24090720230366987
|
09/07/2023
|
Ajay Shesharav Bhavar
|
1818008WL017959
|
Ajay Shesharav Bhavar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688528
|
|
Mr. Ajay Shesharav Bhavar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
SHIRUR KASAR
|
MH-18-008-030-002/10112
(LONI)
|
1818008000NRG24090720230366988
|
09/07/2023
|
Krushna Shesherao Bhavar
|
1818008WL017959
|
Krushna Shesherao Bhavar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230688527
|
|
Mr. KRUSHNA SHESHERAV BHAVR
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
SHIRUR KASAR
|
MH-18-008-030-002/10121
(LONI)
|
1818008000NRG24090720230366866
|
09/07/2023
|
Changdev Bappa Thombare
|
1818008WL017940
|
Changdev Bappa Thombare
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688563
|
|
Mr. Changdev Bappa Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
SHIRUR KASAR
|
MH-18-008-030-002/10123
(LONI)
|
1818008000NRG24090720230366867
|
09/07/2023
|
Kiran Bhimrav Bade
|
1818008WL017940
|
Kiran Bhimrav Bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230688543
|
|
Mr. KIRAN BHIMRAV BADE
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
SHIRUR KASAR
|
MH-18-008-030-002/10172
(LONI)
|
1818008000NRG24090720230366905
|
09/07/2023
|
pandurang babasaheb jagtap
|
1818008WL017943
|
pandurang babasaheb jagtap
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688534
|
|
Mr. Pandurang Babasaheb Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
SHIRUR KASAR
|
MH-18-008-030-002/106
(LONI)
|
1818008000NRG24090720230366906
|
09/07/2023
|
DINKAR UTTAMRAO BADE
|
1818008WL017943
|
DINKAR UTTAMRAO BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688469
|
|
Mr. DINKAR UTTAMRAO BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
SHIRUR KASAR
|
MH-18-008-030-002/115
(LONI)
|
1818008000NRG24090720230366989
|
09/07/2023
|
PANDIT BABASAHEB BADE
|
1818008WL017959
|
PANDIT BABASAHEB BADE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688496
|
|
Mr. PANDIT BABASAHEB BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
SHIRUR KASAR
|
MH-18-008-030-002/133
(LONI)
|
1818008000NRG24090720230366990
|
09/07/2023
|
TARAMATI MAHADEV BADE
|
1818008WL017959
|
TARAMATI MAHADEV BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688509
|
|
TARAMATI MAHADEV BADE
|
INDUSIND BANK(607189)
|
|
149
|
SHIRUR KASAR
|
MH-18-008-030-002/145
(LONI)
|
1818008000NRG24090720230366991
|
09/07/2023
|
RANJIT RAOSAHEB BADE
|
1818008WL017959
|
RANJIT RAOSAHEB BADE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230688580
|
|
Mr. Bade Ranjit Ravsaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
SHIRUR KASAR
|
MH-18-008-030-002/298
(LONI)
|
1818008000NRG24090720230366870
|
09/07/2023
|
Pallavi Nitin Aghav
|
1818008WL017940
|
Pallavi Nitin Aghav
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688576
|
|
Mrs. Pallavi Nitin Aghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
SHIRUR KASAR
|
MH-18-008-030-002/307
(LONI)
|
1818008000NRG24090720230366871
|
09/07/2023
|
SOJAR SHAHADEV AGHAV
|
1818008WL017940
|
SOJAR SHAHADEV AGHAV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688493
|
|
Mrs. SOJARBAI SHADEV AGHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
SHIRUR KASAR
|
MH-18-008-030-002/321
(LONI)
|
1818008000NRG24090720230366993
|
09/07/2023
|
VINAYAK KUNDILIK BARGAJE
|
1818008WL017959
|
VINAYAK KUNDILIK BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688473
|
|
Mr. VINAYAK KUNDALIK BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
SHIRUR KASAR
|
MH-18-008-030-002/360
(LONI)
|
1818008000NRG24090720230366824
|
09/07/2023
|
TARAMATI NIVRUTTI MAHARNOUR
|
1818008WL017933
|
TARAMATI NIVRUTTI MAHARNOUR
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230688577
|
|
MS TARABAI NIVRUTTI MAHARNOR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHIRUR KASAR
|
MH-18-008-030-002/385
(LONI)
|
1818008000NRG24090720230366910
|
09/07/2023
|
SHIVAJI ANKUSH SABALE
|
1818008WL017943
|
SHIVAJI ANKUSH SABALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688531
|
|
SHIVAJI ANKUSH SABLE
|
BANK OF INDIA(508505)
|
|
155
|
SHIRUR KASAR
|
MH-18-008-030-002/402
(LONI)
|
1818008000NRG24090720230366872
|
09/07/2023
|
BHARAT
|
1818008WL017940
|
BHARAT
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688475
|
|
BHARAT BAJIRAO MAHARNOR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
156
|
SHIRUR KASAR
|
MH-18-008-030-002/402
(LONI)
|
1818008000NRG24090720230366873
|
09/07/2023
|
VIMAL
|
1818008WL017940
|
VIMAL
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688545
|
|
Mrs. VIMALBAI BHARAT BHARAT BAJIRAO MA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
SHIRUR KASAR
|
MH-18-008-030-002/47
(LONI)
|
1818008000NRG24090720230366998
|
09/07/2023
|
LAXMIBAI SUKHDEV BADE
|
1818008WL017959
|
LAXMIBAI SUKHDEV BADE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688482
|
|
MRS LAXMIBAI SUKHDEV BADE
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHIRUR KASAR
|
MH-18-008-030-002/47
(LONI)
|
1818008000NRG24090720230366997
|
09/07/2023
|
SUKHDEV GOVINDRAO BADE
|
1818008WL017959
|
SUKHDEV GOVINDRAO BADE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230688481
|
|
MR SUKHDEO GOVINDRAO BADE
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHIRUR KASAR
|
MH-18-008-030-002/499
(LONI)
|
1818008000NRG24090720230366911
|
09/07/2023
|
KEDAR KHUSHALRAO SHRIRANG
|
1818008WL017943
|
KEDAR KHUSHALRAO SHRIRANG
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688476
|
|
MR KHUSHAL SHRIRANG KEDAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHIRUR KASAR
|
MH-18-008-030-002/499
(LONI)
|
1818008000NRG24090720230366914
|
09/07/2023
|
KEDAR SARIKA NAVNATH
|
1818008WL017943
|
KEDAR SARIKA NAVNATH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688511
|
|
Mrs. Sarika Navnath Kedar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
SHIRUR KASAR
|
MH-18-008-030-002/499
(LONI)
|
1818008000NRG24090720230366912
|
09/07/2023
|
KEDAR TARAMATI KHUSHALRAO
|
1818008WL017943
|
KEDAR TARAMATI KHUSHALRAO
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688513
|
|
MRS TARAMATI KHUSHAL KEDAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHIRUR KASAR
|
MH-18-008-030-002/504
(LONI)
|
1818008000NRG24090720230366915
|
09/07/2023
|
PRASAD PANDURANG BADE
|
1818008WL017943
|
PRASAD PANDURANG BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230688467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
SHIRUR KASAR
|
MH-18-008-030-002/504
(LONI)
|
1818008000NRG24090720230366916
|
09/07/2023
|
SHITAL PRASAD BADE
|
1818008WL017943
|
SHITAL PRASAD BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688495
|
|
Ms. SHITAL PRASAD BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
SHIRUR KASAR
|
MH-18-008-030-002/504
(LONI)
|
1818008000NRG24090720230366917
|
09/07/2023
|
SINDHUBAI PANDURANG BADE
|
1818008WL017943
|
SINDHUBAI PANDURANG BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688472
|
|
Mrs. SINDHUBAI PANDURANG BADDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
SHIRUR KASAR
|
MH-18-008-030-002/518
(LONI)
|
1818008000NRG24090720230366874
|
09/07/2023
|
KALYAN
|
1818008WL017940
|
KALYAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230688485
|
|
KALYAN VAMAN NAROTE
|
BANK OF BARODA(606985)
|
|
166
|
SHIRUR KASAR
|
MH-18-008-030-002/519
(LONI)
|
1818008000NRG24090720230366875
|
09/07/2023
|
DATTU TATYA THOMBRE
|
1818008WL017940
|
DATTU TATYA THOMBRE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688504
|
|
Mr. DATU TATYABA THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
SHIRUR KASAR
|
MH-18-008-030-002/519
(LONI)
|
1818008000NRG24090720230366876
|
09/07/2023
|
Ramdas Tatyaba Thombare
|
1818008WL017940
|
Ramdas Tatyaba Thombare
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688552
|
|
RAMDAS TATYABA THOMB
|
BANK OF BARODA(606985)
|
|
168
|
SHIRUR KASAR
|
MH-18-008-030-002/520
(LONI)
|
1818008000NRG24090720230366878
|
09/07/2023
|
SHOBA KADUBA GADADE
|
1818008WL017940
|
SHOBA KADUBA GADADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230688486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
SHIRUR KASAR
|
MH-18-008-030-002/544
(LONI)
|
1818008000NRG24090720230366919
|
09/07/2023
|
AVHAD MAHADEV BHIKAJI
|
1818008WL017943
|
AVHAD MAHADEV BHIKAJI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230688517
|
|
AVHAD MAHADEV BHIKAJI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
170
|
SHIRUR KASAR
|
MH-18-008-030-002/64
(LONI)
|
1818008000NRG24090720230366999
|
09/07/2023
|
BABASAHEB
|
1818008WL017959
|
BABASAHEB
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230688479
|
|
BABASAHEB
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
171
|
SHIRUR KASAR
|
MH-18-008-030-002/64
(LONI)
|
1818008000NRG24090720230367000
|
09/07/2023
|
SARASWATI
|
1818008WL017959
|
SARASWATI
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688478
|
|
MRS SARASWATI BABASAHEB KATKHADE
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHIRUR KASAR
|
MH-18-008-030-002/646
(LONI)
|
1818008000NRG24090720230367001
|
09/07/2023
|
BHUJANG BABURAO BADE
|
1818008WL017959
|
BHUJANG BABURAO BADE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230688505
|
|
Mr. BHUJANG BABURAV BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
SHIRUR KASAR
|
MH-18-008-030-002/92
(LONI)
|
1818008000NRG24090720230367002
|
09/07/2023
|
ASHOK KHUSHALRAO BADE
|
1818008WL017959
|
ASHOK KHUSHALRAO BADE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688474
|
|
Mr. ASHOK KHUSHALRAO BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
SHIRUR KASAR
|
MH-18-008-030-002/92
(LONI)
|
1818008000NRG24090720230367003
|
09/07/2023
|
SHANTA ASHOK BADE
|
1818008WL017959
|
SHANTA ASHOK BADE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688506
|
|
Mrs. Shantabai Ashok Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
SHIRUR KASAR
|
MH-18-008-030-002/97
(LONI)
|
1818008000NRG24090720230367005
|
09/07/2023
|
VIKAS DILIP BADE
|
1818008WL017959
|
VIKAS DILIP BADE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688523
|
|
MR VIKAS DILIP BADE
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHIRUR KASAR
|
MH-18-008-030-002/9932
(LONI)
|
1818008000NRG24090720230367006
|
09/07/2023
|
BUDHVANT GANESH NAVNATH
|
1818008WL017959
|
BUDHVANT GANESH NAVNATH
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688569
|
|
Mr. Budhavant Ganesh Navnath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
SHIRUR KASAR
|
MH-18-008-030-002/9934
(LONI)
|
1818008000NRG24090720230367007
|
09/07/2023
|
DTTATRY PANDURUNG BARGAJE
|
1818008WL017959
|
DTTATRY PANDURUNG BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688551
|
|
MR DATTATRY PANDURANG BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHIRUR KASAR
|
MH-18-008-030-002/9934
(LONI)
|
1818008000NRG24090720230367008
|
09/07/2023
|
SAMBHAJI PANDURUNG BARGAJE
|
1818008WL017959
|
SAMBHAJI PANDURUNG BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688536
|
|
SAMBHAJI PANDURANG BARGAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SHIRUR KASAR
|
MH-18-008-030-002/9935
(LONI)
|
1818008000NRG24090720230367009
|
09/07/2023
|
TULSABAI AJINATH BARGAJE
|
1818008WL017959
|
TULSABAI AJINATH BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688480
|
|
MRS TULSABAI AJINATH BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHIRUR KASAR
|
MH-18-008-030-002/9939
(LONI)
|
1818008000NRG24090720230367010
|
09/07/2023
|
BHART VINAYAK BARGAJE
|
1818008WL017959
|
BHART VINAYAK BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688501
|
|
Mr. BHARAT VINAYAK BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
SHIRUR KASAR
|
MH-18-008-030-002/9944
(LONI)
|
1818008000NRG24090720230366881
|
09/07/2023
|
BAPPA DHURAJEE THOMBARE
|
1818008WL017940
|
BAPPA DHURAJEE THOMBARE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230688508
|
|
THOMBRE BAPPA DHURAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
182
|
SHIRUR KASAR
|
MH-18-008-030-002/9944
(LONI)
|
1818008000NRG24090720230366883
|
09/07/2023
|
ROHINI CHANGDV THOMBARE
|
1818008WL017940
|
ROHINI CHANGDV THOMBARE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230688564
|
|
Miss. ROHINI BHAGINATH PANDHARMISE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
SHIRUR KASAR
|
MH-18-008-030-002/9947
(LONI)
|
1818008000NRG24090720230366885
|
09/07/2023
|
RAJKUMAR KADUBA GADADE
|
1818008WL017940
|
RAJKUMAR KADUBA GADADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688537
|
|
RAJKUMAR KADUBA GADADE
|
ICICI BANK LTD(508534)
|
|
184
|
SHIRUR KASAR
|
MH-18-008-030-002/9947
(LONI)
|
1818008000NRG24090720230366884
|
09/07/2023
|
RAVINDRA KADUBA GADADE
|
1818008WL017940
|
RAVINDRA KADUBA GADADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688553
|
|
GADADE RAVINDRA KADUBA
|
ICICI BANK LTD(508534)
|
|
185
|
SHIRUR KASAR
|
MH-18-008-030-002/9969
(LONI)
|
1818008000NRG24090720230366886
|
09/07/2023
|
Pandurang Bhaginath Gadade
|
1818008WL017940
|
Pandurang Bhaginath Gadade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688499
|
|
Mr. PANDURANG BHAGINATH GADADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
SHIRUR KASAR
|
MH-18-008-030-002/9987
(LONI)
|
1818008000NRG24090720230366825
|
09/07/2023
|
Ambadas Vitthal SabaleAmbadas Vitthal Sabale
|
1818008WL017933
|
Ambadas Vitthal SabaleAmbadas Vitthal Sabale
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230688494
|
|
Mr. AMBADAS VITTHAL SABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
SHIRUR KASAR
|
MH-18-008-030-002/9990
(LONI)
|
1818008000NRG24090720230366826
|
09/07/2023
|
Indu Babasaheb Maharnor
|
1818008WL017933
|
Indu Babasaheb Maharnor
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230688578
|
|
Mrs. Indu Babasaheb Maharnor
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
SHIRUR KASAR
|
MH-18-008-030-002/9991
(LONI)
|
1818008000NRG24090720230366827
|
09/07/2023
|
Babasaheb baban Sabale
|
1818008WL017933
|
Babasaheb baban Sabale
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230688524
|
|
Mr. Babasaheb Baban Sabale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
SHIRUR KASAR
|
MH-18-008-030-002/9992
(LONI)
|
1818008000NRG24090720230366828
|
09/07/2023
|
Shkuntala Amol BAde
|
1818008WL017933
|
Shkuntala Amol BAde
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230688579
|
|
Mrs. Shkuntala Amol Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
SHIRUR KASAR
|
MH-18-008-030-003/683
(LONI)
|
1818008000NRG24090720230366894
|
09/07/2023
|
BHAYASHRI TUKARAM GADADE
|
1818008WL017940
|
BHAYASHRI TUKARAM GADADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688538
|
|
Mrs. Bhagyashri Tukaram Gadde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
SHIRUR KASAR
|
MH-18-008-030-003/683
(LONI)
|
1818008000NRG24090720230366892
|
09/07/2023
|
kachru laxman gadade
|
1818008WL017940
|
kachru laxman gadade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230688484
|
|
kachru laxman gadade
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
192
|
SHIRUR KASAR
|
MH-18-008-030-003/683
(LONI)
|
1818008000NRG24090720230366893
|
09/07/2023
|
TUKARAM KACHARU GADADE
|
1818008WL017940
|
TUKARAM KACHARU GADADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688533
|
|
Mr. Tukaram Kacharu Gadde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
SHIRUR KASAR
|
MH-18-008-030-005/10001
(LONI)
|
1818008000NRG24090720230366923
|
09/07/2023
|
ramnath khushalrav kedar
|
1818008WL017943
|
ramnath khushalrav kedar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688556
|
|
MR RAMNATH KHUSHALRAO KEDAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SHIRUR KASAR
|
MH-18-008-030-005/10002
(LONI)
|
1818008000NRG24090720230366924
|
09/07/2023
|
prabhakar bhikaji avhad
|
1818008WL017943
|
prabhakar bhikaji avhad
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688516
|
|
Mr. Prabhakar Bhikaji Avhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
SHIRUR KASAR
|
MH-18-008-030-005/822
(LONI)
|
1818008000NRG24090720230366829
|
09/07/2023
|
kanta patilba maharnor
|
1818008WL017933
|
kanta patilba maharnor
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230688468
|
|
MR KANTA PATILBA MAHARANOR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SHIRUR KASAR
|
MH-18-008-030-005/827
(LONI)
|
1818008000NRG24090720230366928
|
09/07/2023
|
DNAYNESHWAR SURYBHAN SABALE
|
1818008WL017943
|
DNAYNESHWAR SURYBHAN SABALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688562
|
|
MR DNYANESHWAR SURESH SABLE
|
STATE BANK OF INDIA(508548)
|
|
197
|
SHIRUR KASAR
|
MH-18-008-030-005/827
(LONI)
|
1818008000NRG24090720230366927
|
09/07/2023
|
RAMDAS SURYBHAN SABALE
|
1818008WL017943
|
RAMDAS SURYBHAN SABALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688550
|
|
MR RAMDAS SURESH SABALE
|
STATE BANK OF INDIA(508548)
|
|
198
|
SHIRUR KASAR
|
MH-18-008-031-001/483
(MALEGAON (CHAKLA))
|
1818008000NRG24090720230367093
|
09/07/2023
|
shubham haribhau ghokshe
|
1818008WL017966
|
shubham haribhau ghokshe
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688526
|
|
Mr. Shubham Haribhau Ghokshe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
SHIRUR KASAR
|
MH-18-008-033-002/1072
(MATORI)
|
1818008000NRG24090720230367249
|
09/07/2023
|
Shital Gautam Satle
|
1818008WL017987
|
Shital Gautam Satle
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230688574
|
|
Mrs. Shital Gautam Satle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
SHIRUR KASAR
|
MH-18-008-033-002/1072
(MATORI)
|
1818008000NRG24090720230367250
|
09/07/2023
|
Shital Gautam Satle
|
1818008WL017987
|
Shital Gautam Satle
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688575
|
|
Mrs. Shital Gautam Satle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
SHIRUR KASAR
|
MH-18-008-033-002/1073
(MATORI)
|
1818008000NRG24090720230367251
|
09/07/2023
|
Radha Namdev Satale
|
1818008WL017987
|
Radha Namdev Satale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688567
|
|
Mr. Radha Namdev Satale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
SHIRUR KASAR
|
MH-18-008-033-002/1073
(MATORI)
|
1818008000NRG24090720230367252
|
09/07/2023
|
Radha Namdev Satale
|
1818008WL017987
|
Radha Namdev Satale
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230688568
|
|
Mr. Radha Namdev Satale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
SHIRUR KASAR
|
MH-18-008-033-002/1078
(MATORI)
|
1818008000NRG24090720230367257
|
09/07/2023
|
Hausrao Laxman Tagde
|
1818008WL017987
|
Hausrao Laxman Tagde
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230688582
|
|
Mr. Hausrao Laxman Tagde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
SHIRUR KASAR
|
MH-18-008-033-002/1078
(MATORI)
|
1818008000NRG24090720230367258
|
09/07/2023
|
Hausrao Laxman Tagde
|
1818008WL017987
|
Hausrao Laxman Tagde
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688583
|
|
Mr. Hausrao Laxman Tagde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179088
|
179088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319683
|
319683
|
|
|
|
|
|
|
|