|
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-18-008-010-001/27
(GHA. PARGAON)
|
1818008000NRG24050820230593192
|
06/08/2023
|
APRUGABAI TUKARAM KHEDKAR
|
1818008WL028284
|
APRUGABAI TUKARAM KHEDKAR
|
00051
|
MAHB0000138
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210813
|
|
MRS AAPRUGA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIRUR KASAR
|
MH-18-008-036-001/1123
(NIMGAON)
|
1818008000NRG24050820230594090
|
06/08/2023
|
gorakh derao ingale
|
1818008WL028303
|
gorakh derao ingale
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210683
|
|
Mr. GORAKHA DEVRAO INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHIRUR KASAR
|
MH-18-008-036-001/1123
(NIMGAON)
|
1818008000NRG24050820230594091
|
06/08/2023
|
vishal gorakh ingale
|
1818008WL028303
|
vishal gorakh ingale
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210752
|
|
VISHAL GORAKH INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHIRUR KASAR
|
MH-18-008-036-001/1229
(NIMGAON)
|
1818008000NRG24050820230594040
|
06/08/2023
|
Dhere Shrikrushna Sunil
|
1818008WL028302
|
Dhere Shrikrushna Sunil
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210757
|
|
DHERE SHRIKRUSHNA SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHIRUR KASAR
|
MH-18-008-036-001/1229
(NIMGAON)
|
1818008000NRG24050820230594038
|
06/08/2023
|
Shantabai Sunil Dhere
|
1818008WL028302
|
Shantabai Sunil Dhere
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210688
|
|
Mrs. SHANTABAI SUNIL DHERE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHIRUR KASAR
|
MH-18-008-036-001/1229
(NIMGAON)
|
1818008000NRG24050820230594039
|
06/08/2023
|
Sunil Bhagwan Dhere
|
1818008WL028302
|
Sunil Bhagwan Dhere
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210687
|
|
Mr. SUNIL BHAGAWAN DHERE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHIRUR KASAR
|
MH-18-008-036-001/809
(NIMGAON)
|
1818008000NRG24050820230594094
|
06/08/2023
|
kasabai narayan ingale
|
1818008WL028303
|
kasabai narayan ingale
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210748
|
|
Mrs. KASABAI NARAYAN INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHIRUR KASAR
|
MH-18-008-036-001/809
(NIMGAON)
|
1818008000NRG24050820230594095
|
06/08/2023
|
krishna narayan ingale
|
1818008WL028303
|
krishna narayan ingale
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210680
|
|
Mr. KRISHNA NARAYAN INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHIRUR KASAR
|
MH-18-008-036-001/809
(NIMGAON)
|
1818008000NRG24050820230594093
|
06/08/2023
|
narayan vishvnath ingale
|
1818008WL028303
|
narayan vishvnath ingale
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210677
|
|
Mr. NARAYAN VISHWNATH INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHIRUR KASAR
|
MH-18-008-036-001/829
(NIMGAON)
|
1818008000NRG24050820230594242
|
06/08/2023
|
ashok tukaram jare
|
1818008WL028310
|
ashok tukaram jare
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210742
|
|
ASHOK TUKARAM JARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHIRUR KASAR
|
MH-18-008-036-001/829
(NIMGAON)
|
1818008000NRG24050820230594244
|
06/08/2023
|
Rushikesh Tukaram Jare
|
1818008WL028310
|
Rushikesh Tukaram Jare
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210778
|
|
RUSHIKESH TUKARAM JARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHIRUR KASAR
|
MH-18-008-036-001/851
(NIMGAON)
|
1818008000NRG24050820230594126
|
06/08/2023
|
Dattu Sakharam Indalkar
|
1818008WL028305
|
Dattu Sakharam Indalkar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210684
|
|
Mr. DATTU SAKHARAM INDALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHIRUR KASAR
|
MH-18-008-036-001/851
(NIMGAON)
|
1818008000NRG24050820230594128
|
06/08/2023
|
Gangubai Dattu indalkar
|
1818008WL028305
|
Gangubai Dattu indalkar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210682
|
|
Mrs. GANGUBAI DATTU INDALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHIRUR KASAR
|
MH-18-008-036-001/851
(NIMGAON)
|
1818008000NRG24050820230594127
|
06/08/2023
|
Siddheshwar Dattu indalkar
|
1818008WL028305
|
Siddheshwar Dattu indalkar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210686
|
|
Mr. SIDHESHWAR DATTU INDALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHIRUR KASAR
|
MH-18-008-036-002/1163
(NIMGAON)
|
1818008000NRG24050820230594245
|
06/08/2023
|
Dilip Bappurao Ingale
|
1818008WL028310
|
Dilip Bappurao Ingale
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210749
|
|
MR DILIP BAPU INGALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHIRUR KASAR
|
MH-18-008-036-002/1163
(NIMGAON)
|
1818008000NRG24050820230594246
|
06/08/2023
|
Ingale manisha Dilip
|
1818008WL028310
|
Ingale manisha Dilip
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210750
|
|
Mrs. MANISHA DHILIP ENGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHIRUR KASAR
|
MH-18-008-036-002/1176
(NIMGAON)
|
1818008000NRG24050820230593952
|
06/08/2023
|
Popat Ankush Kale
|
1818008WL028300
|
Popat Ankush Kale
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210685
|
|
POPAT ANKUSH KALE
|
BANK OF INDIA(508505)
|
|
18
|
SHIRUR KASAR
|
MH-18-008-036-002/1176
(NIMGAON)
|
1818008000NRG24050820230593951
|
06/08/2023
|
Sangeeta Sharad Kale
|
1818008WL028300
|
Sangeeta Sharad Kale
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210678
|
|
Mrs. SANGITA SHARAD KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHIRUR KASAR
|
MH-18-008-036-002/1176
(NIMGAON)
|
1818008000NRG24050820230593953
|
06/08/2023
|
Sangita Popat Kale
|
1818008WL028300
|
Sangita Popat Kale
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210681
|
|
Mrs. SANGEETA POPAT KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHIRUR KASAR
|
MH-18-008-036-002/1176
(NIMGAON)
|
1818008000NRG24050820230593950
|
06/08/2023
|
Sharad Kacharu Kale
|
1818008WL028300
|
Sharad Kacharu Kale
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210679
|
|
Mr. SHARAD KACHARU KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
21
|
SHIRUR KASAR
|
MH-18-008-010-001/109
(GHA. PARGAON)
|
1818008000NRG24050820230593148
|
06/08/2023
|
SUNITA RAJENDRA NEHKAR
|
1818008WL028284
|
SUNITA RAJENDRA NEHKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210625
|
|
MR SUNITA NEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHIRUR KASAR
|
MH-18-008-010-001/1481
(GHA. PARGAON)
|
1818008000NRG24050820230593152
|
06/08/2023
|
Anita Bhimrao Khedkar
|
1818008WL028284
|
Anita Bhimrao Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210753
|
|
MISS ANITA BHIMRAO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHIRUR KASAR
|
MH-18-008-010-001/1481
(GHA. PARGAON)
|
1818008000NRG24050820230593149
|
06/08/2023
|
KASHIBAI SOMNATH KHEDKAR
|
1818008WL028284
|
KASHIBAI SOMNATH KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210722
|
|
MISS KASHIBAI SOMNATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHIRUR KASAR
|
MH-18-008-010-001/1481
(GHA. PARGAON)
|
1818008000NRG24050820230593150
|
06/08/2023
|
Khedkar Arjun
|
1818008WL028284
|
Khedkar Arjun
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210725
|
|
MR ARJUN SOMNATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHIRUR KASAR
|
MH-18-008-010-001/1481
(GHA. PARGAON)
|
1818008000NRG24050820230593151
|
06/08/2023
|
Suresh Somnath Khedkar
|
1818008WL028284
|
Suresh Somnath Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210789
|
|
MR SURESH SOMNATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHIRUR KASAR
|
MH-18-008-010-001/1489
(GHA. PARGAON)
|
1818008000NRG24050820230593108
|
06/08/2023
|
Balasaheb Khedkar
|
1818008WL028283
|
Balasaheb Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210779
|
|
MR BALASAHEB MURLIDHAR KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHIRUR KASAR
|
MH-18-008-010-001/1489
(GHA. PARGAON)
|
1818008000NRG24050820230593107
|
06/08/2023
|
Khedakar Gorak Murlidhar
|
1818008WL028283
|
Khedakar Gorak Murlidhar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210781
|
|
MR GORAK MURLIDHAR KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHIRUR KASAR
|
MH-18-008-010-001/1489
(GHA. PARGAON)
|
1818008000NRG24050820230593105
|
06/08/2023
|
MURLIDHAR HARIBHAU KHEDKAR
|
1818008WL028283
|
MURLIDHAR HARIBHAU KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210780
|
|
MR MURLIDHAR HARIBHAU KHEDAKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHIRUR KASAR
|
MH-18-008-010-001/1489
(GHA. PARGAON)
|
1818008000NRG24050820230593109
|
06/08/2023
|
Parubai Khedkar
|
1818008WL028283
|
Parubai Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210745
|
|
MISS PARUBAI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHIRUR KASAR
|
MH-18-008-010-001/1489
(GHA. PARGAON)
|
1818008000NRG24050820230593106
|
06/08/2023
|
SULOCHANA MURLIDHAR KHEDKAR
|
1818008WL028283
|
SULOCHANA MURLIDHAR KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210676
|
|
MRS MANDABAI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHIRUR KASAR
|
MH-18-008-010-001/1568
(GHA. PARGAON)
|
1818008000NRG24050820230593229
|
06/08/2023
|
AMBADAS BHANUDAS KHEDKAR
|
1818008WL028285
|
AMBADAS BHANUDAS KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210651
|
|
AMBADAS BHANUDAS KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHIRUR KASAR
|
MH-18-008-010-001/1568
(GHA. PARGAON)
|
1818008000NRG24050820230593228
|
06/08/2023
|
PUSHPA BHANUDAS KHEDKAR
|
1818008WL028285
|
PUSHPA BHANUDAS KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210671
|
|
PUSHPA BHANUDAS KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHIRUR KASAR
|
MH-18-008-010-001/1568
(GHA. PARGAON)
|
1818008000NRG24050820230593230
|
06/08/2023
|
SWATI AMBADAS KHEDKAR
|
1818008WL028285
|
SWATI AMBADAS KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210656
|
|
KHEDKAR SWATI AMBADAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
34
|
SHIRUR KASAR
|
MH-18-008-010-001/157
(GHA. PARGAON)
|
1818008000NRG24050820230593157
|
06/08/2023
|
Bhimrav Manik Khedkar
|
1818008WL028284
|
Bhimrav Manik Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210729
|
|
MR BHIMRAO MANIK KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHIRUR KASAR
|
MH-18-008-010-001/157
(GHA. PARGAON)
|
1818008000NRG24050820230593155
|
06/08/2023
|
DWARKABAI MANIK KHEDKER
|
1818008WL028284
|
DWARKABAI MANIK KHEDKER
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210695
|
|
MISS DVARKA MANIK KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHIRUR KASAR
|
MH-18-008-010-001/157
(GHA. PARGAON)
|
1818008000NRG24050820230593154
|
06/08/2023
|
MANIK PATILBA KHEDKAR
|
1818008WL028284
|
MANIK PATILBA KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210655
|
|
MR MANIK PATILBA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHIRUR KASAR
|
MH-18-008-010-001/157
(GHA. PARGAON)
|
1818008000NRG24050820230593156
|
06/08/2023
|
SOMNAT PATILBA KHEDKAR
|
1818008WL028284
|
SOMNAT PATILBA KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210657
|
|
MR SOMNATH PATILBA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHIRUR KASAR
|
MH-18-008-010-001/1600
(GHA. PARGAON)
|
1818008000NRG24050820230593159
|
06/08/2023
|
NAMDEV
|
1818008WL028284
|
NAMDEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210633
|
|
MR NAMDEV DASHRATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHIRUR KASAR
|
MH-18-008-010-001/1600
(GHA. PARGAON)
|
1818008000NRG24050820230593160
|
06/08/2023
|
SUKUTALA
|
1818008WL028284
|
SUKUTALA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210664
|
|
MR SHAKUNTALA NAMDEO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHIRUR KASAR
|
MH-18-008-010-001/1600
(GHA. PARGAON)
|
1818008000NRG24050820230593161
|
06/08/2023
|
VINITA
|
1818008WL028284
|
VINITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210640
|
|
Mrs. Vanita Ashok Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
SHIRUR KASAR
|
MH-18-008-010-001/1625
(GHA. PARGAON)
|
1818008000NRG24050820230593164
|
06/08/2023
|
KHADKAR KASTRUBAI BARIK
|
1818008WL028284
|
KHADKAR KASTRUBAI BARIK
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210693
|
|
KHEDKAR KASTURABAI BARIKRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHIRUR KASAR
|
MH-18-008-010-001/1625
(GHA. PARGAON)
|
1818008000NRG24050820230593162
|
06/08/2023
|
KHADKAR VISHNU BARIK
|
1818008WL028284
|
KHADKAR VISHNU BARIK
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210634
|
|
KHEDKAR VISHNU BARIKRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHIRUR KASAR
|
MH-18-008-010-001/1625
(GHA. PARGAON)
|
1818008000NRG24050820230593163
|
06/08/2023
|
KHADKAR YAGITA VISHNU
|
1818008WL028284
|
KHADKAR YAGITA VISHNU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210692
|
|
MISS YOGITA VISHNU KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHIRUR KASAR
|
MH-18-008-010-001/170
(GHA. PARGAON)
|
1818008000NRG24050820230593172
|
06/08/2023
|
ASHABAI NARAYAN KHEDKAR
|
1818008WL028284
|
ASHABAI NARAYAN KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210691
|
|
MRS ASHABAI NARAYAN KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHIRUR KASAR
|
MH-18-008-010-001/170
(GHA. PARGAON)
|
1818008000NRG24050820230593171
|
06/08/2023
|
NARAYAN TUKARAM KHEDKAR
|
1818008WL028284
|
NARAYAN TUKARAM KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210637
|
|
MR NARAYAN TUKARAM KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHIRUR KASAR
|
MH-18-008-010-001/170
(GHA. PARGAON)
|
1818008000NRG24050820230593170
|
06/08/2023
|
SHANTABAI TUKARAM KHEDKAR
|
1818008WL028284
|
SHANTABAI TUKARAM KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210665
|
|
MRS SHANTA TUKARAM KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHIRUR KASAR
|
MH-18-008-010-001/170
(GHA. PARGAON)
|
1818008000NRG24050820230593169
|
06/08/2023
|
TUKARAM GANGARAM KHEDKAR
|
1818008WL028284
|
TUKARAM GANGARAM KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210622
|
|
MR TUKARAM GANGARAM KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHIRUR KASAR
|
MH-18-008-010-001/1736
(GHA. PARGAON)
|
1818008000NRG24050820230593175
|
06/08/2023
|
CHANDRAKALA
|
1818008WL028284
|
CHANDRAKALA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210727
|
|
Mr. RAMESH BABURAO WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHIRUR KASAR
|
MH-18-008-010-001/1736
(GHA. PARGAON)
|
1818008000NRG24050820230593174
|
06/08/2023
|
RAMESH
|
1818008WL028284
|
RAMESH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210669
|
|
MR RAMESH BABURAO VAGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHIRUR KASAR
|
MH-18-008-010-001/1736
(GHA. PARGAON)
|
1818008000NRG24050820230593176
|
06/08/2023
|
Wagh Shrihari Ramesh
|
1818008WL028284
|
Wagh Shrihari Ramesh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210790
|
|
MR SHRIHARI RAMESH WAGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHIRUR KASAR
|
MH-18-008-010-001/1816
(GHA. PARGAON)
|
1818008000NRG24050820230593121
|
06/08/2023
|
NANDA SHADEV WAGH
|
1818008WL028283
|
NANDA SHADEV WAGH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210699
|
|
MS NANDA SHAHADEO WAGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHIRUR KASAR
|
MH-18-008-010-001/1816
(GHA. PARGAON)
|
1818008000NRG24050820230593123
|
06/08/2023
|
radhabai bhaurao wagh
|
1818008WL028283
|
radhabai bhaurao wagh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210614
|
|
RADHABAI BHAURAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHIRUR KASAR
|
MH-18-008-010-001/1816
(GHA. PARGAON)
|
1818008000NRG24050820230593120
|
06/08/2023
|
SHADEV BHAURAO WAGH
|
1818008WL028283
|
SHADEV BHAURAO WAGH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210698
|
|
MR SHAHADEO BHAURAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHIRUR KASAR
|
MH-18-008-010-001/1924
(GHA. PARGAON)
|
1818008000NRG24050820230593183
|
06/08/2023
|
Bhimabai Dasharath Neharakar
|
1818008WL028284
|
Bhimabai Dasharath Neharakar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210730
|
|
BHIMABAI DASHARATH NEHARAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHIRUR KASAR
|
MH-18-008-010-001/1924
(GHA. PARGAON)
|
1818008000NRG24050820230593182
|
06/08/2023
|
Shobha Ashruba Neharkar
|
1818008WL028284
|
Shobha Ashruba Neharkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210728
|
|
Mrs. Shobha Ashruba Neharkar
|
INDIAN BANK(607105)
|
|
56
|
SHIRUR KASAR
|
MH-18-008-010-001/2085
(GHA. PARGAON)
|
1818008000NRG24050820230593128
|
06/08/2023
|
Ashok Sahebrao Ghodke
|
1818008WL028283
|
Ashok Sahebrao Ghodke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210814
|
|
ASHOK SAHEBRAO GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHIRUR KASAR
|
MH-18-008-010-001/2085
(GHA. PARGAON)
|
1818008000NRG24050820230593125
|
06/08/2023
|
Gorakshanath Saheba Ghodke
|
1818008WL028283
|
Gorakshanath Saheba Ghodke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210644
|
|
GORAKSHANATH SAHEBA GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SHIRUR KASAR
|
MH-18-008-010-001/2085
(GHA. PARGAON)
|
1818008000NRG24050820230593127
|
06/08/2023
|
Mangal Ghodake
|
1818008WL028283
|
Mangal Ghodake
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210645
|
|
MANGAL GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SHIRUR KASAR
|
MH-18-008-010-001/2085
(GHA. PARGAON)
|
1818008000NRG24050820230593126
|
06/08/2023
|
Saheba Karu Ghodake
|
1818008WL028283
|
Saheba Karu Ghodake
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210667
|
|
SAHEBA KERU GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHIRUR KASAR
|
MH-18-008-010-001/2085
(GHA. PARGAON)
|
1818008000NRG24050820230593129
|
06/08/2023
|
Suman Saheba Gaodake
|
1818008WL028283
|
Suman Saheba Gaodake
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210643
|
|
Suman Saheba Gaodake
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
61
|
SHIRUR KASAR
|
MH-18-008-010-001/238
(GHA. PARGAON)
|
1818008000NRG24050820230593189
|
06/08/2023
|
SONAI ASHOK GHODAKE
|
1818008WL028284
|
SONAI ASHOK GHODAKE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210824
|
|
MRS SONABAI ASHOK GHODKE
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHIRUR KASAR
|
MH-18-008-010-001/242
(GHA. PARGAON)
|
1818008000NRG24050820230593190
|
06/08/2023
|
GANGABAI AASHRU KHEDKAR
|
1818008WL028284
|
GANGABAI AASHRU KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210694
|
|
MRS GAYABAI ASHRUBA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHIRUR KASAR
|
MH-18-008-010-001/259
(GHA. PARGAON)
|
1818008000NRG24050820230593251
|
06/08/2023
|
MANIK BAPURAO KAMBLE
|
1818008WL028286
|
MANIK BAPURAO KAMBLE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
07/08/2023
|
|
4283210662
|
|
MR MANIK BAPURAV KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHIRUR KASAR
|
MH-18-008-010-001/259
(GHA. PARGAON)
|
1818008000NRG24050820230593252
|
06/08/2023
|
Shital Kidhor Kambale
|
1818008WL028286
|
Shital Kidhor Kambale
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
07/08/2023
|
|
4283210770
|
|
MISS SHITAL KISHOR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHIRUR KASAR
|
MH-18-008-010-001/259
(GHA. PARGAON)
|
1818008000NRG24050820230593250
|
06/08/2023
|
SHOBHA MANIK KAMBLE
|
1818008WL028286
|
SHOBHA MANIK KAMBLE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
07/08/2023
|
|
4283210666
|
|
MRS SHOBHA MANIK KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHIRUR KASAR
|
MH-18-008-010-001/269
(GHA. PARGAON)
|
1818008000NRG24050820230593134
|
06/08/2023
|
Aware Sandipkumar Rajendra
|
1818008WL028283
|
Aware Sandipkumar Rajendra
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210708
|
|
MR SANDIPKUMAR RAJENDRA AWARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHIRUR KASAR
|
MH-18-008-010-001/269
(GHA. PARGAON)
|
1818008000NRG24050820230593132
|
06/08/2023
|
RAJENDRA
|
1818008WL028283
|
RAJENDRA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210700
|
|
MR RAJENDRA MANIKRAO AVARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHIRUR KASAR
|
MH-18-008-010-001/269
(GHA. PARGAON)
|
1818008000NRG24050820230593135
|
06/08/2023
|
Sachin Rajendra Avare
|
1818008WL028283
|
Sachin Rajendra Avare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210709
|
|
SACHIN RAJENDRA AVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SHIRUR KASAR
|
MH-18-008-010-001/269
(GHA. PARGAON)
|
1818008000NRG24050820230593133
|
06/08/2023
|
Shobha Rajendra Avare
|
1818008WL028283
|
Shobha Rajendra Avare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210710
|
|
MISS SHOBHA RAJENDRA AWARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHIRUR KASAR
|
MH-18-008-010-001/27
(GHA. PARGAON)
|
1818008000NRG24050820230593191
|
06/08/2023
|
TUKARAM SURAKANT KHEDKAR
|
1818008WL028284
|
TUKARAM SURAKANT KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210726
|
|
MR TUKARAM KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHIRUR KASAR
|
MH-18-008-010-001/291
(GHA. PARGAON)
|
1818008000NRG24050820230593196
|
06/08/2023
|
Khedkar Vandana
|
1818008WL028284
|
Khedkar Vandana
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210602
|
|
MRS KHEDKAR VANDANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHIRUR KASAR
|
MH-18-008-010-001/291
(GHA. PARGAON)
|
1818008000NRG24050820230593193
|
06/08/2023
|
LAXMI BHAGWAN KHEDKAR
|
1818008WL028284
|
LAXMI BHAGWAN KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210810
|
|
MISS LAXMI BHAGWAN KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHIRUR KASAR
|
MH-18-008-010-001/291
(GHA. PARGAON)
|
1818008000NRG24050820230593194
|
06/08/2023
|
SATYABHAGA RAMNATH KHEDKAR
|
1818008WL028284
|
SATYABHAGA RAMNATH KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210760
|
|
MISS SATYABHAMA RAMNATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHIRUR KASAR
|
MH-18-008-010-001/291
(GHA. PARGAON)
|
1818008000NRG24050820230593195
|
06/08/2023
|
Somnath Khedkar
|
1818008WL028284
|
Somnath Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210773
|
|
MR SOMNATH BHAGWAN KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHIRUR KASAR
|
MH-18-008-010-001/308
(GHA. PARGAON)
|
1818008000NRG24050820230593202
|
06/08/2023
|
ASHOK MARUTI KHEDKAR
|
1818008WL028284
|
ASHOK MARUTI KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210616
|
|
ASHOK KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SHIRUR KASAR
|
MH-18-008-010-001/308
(GHA. PARGAON)
|
1818008000NRG24050820230593201
|
06/08/2023
|
RAHIMAI MARUTI KHEDKAR
|
1818008WL028284
|
RAHIMAI MARUTI KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210635
|
|
RAHIBAI MAROTI KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SHIRUR KASAR
|
MH-18-008-010-001/308
(GHA. PARGAON)
|
1818008000NRG24050820230593204
|
06/08/2023
|
SINDHU MAHADEV KHEDKAR
|
1818008WL028284
|
SINDHU MAHADEV KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210663
|
|
MR SINDHU MAHADEV KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHIRUR KASAR
|
MH-18-008-010-001/633
(GHA. PARGAON)
|
1818008000NRG24050820230593210
|
06/08/2023
|
AMBIKA I MACHINDRA
|
1818008WL028284
|
AMBIKA I MACHINDRA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210720
|
|
MRS AMBIKA MACHHINDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHIRUR KASAR
|
MH-18-008-010-001/633
(GHA. PARGAON)
|
1818008000NRG24050820230593209
|
06/08/2023
|
GIRI MACHINDRA SHIVNATH
|
1818008WL028284
|
GIRI MACHINDRA SHIVNATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210721
|
|
Mr. MACHHINDRA SHIVNATH GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SHIRUR KASAR
|
MH-18-008-010-001/633
(GHA. PARGAON)
|
1818008000NRG24050820230593208
|
06/08/2023
|
GIRI RUKMIN SHIVNATH
|
1818008WL028284
|
GIRI RUKMIN SHIVNATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210724
|
|
MISS RUKHMINI SHIVNATH GIRI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHIRUR KASAR
|
MH-18-008-010-001/9
(GHA. PARGAON)
|
1818008000NRG24050820230593241
|
06/08/2023
|
GANGUBAI ASHRUBA KHEDKER
|
1818008WL028285
|
GANGUBAI ASHRUBA KHEDKER
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210696
|
|
MRS GANGUBAI ASHRUBA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHIRUR KASAR
|
MH-18-008-010-001/9
(GHA. PARGAON)
|
1818008000NRG24050820230593240
|
06/08/2023
|
SANDEEP SHIVNATH KHEDKER
|
1818008WL028285
|
SANDEEP SHIVNATH KHEDKER
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210707
|
|
MR SANDIP SHIVNATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHIRUR KASAR
|
MH-18-008-010-001/9
(GHA. PARGAON)
|
1818008000NRG24050820230593239
|
06/08/2023
|
SHIVNATH JYOTIBA KHEDKER
|
1818008WL028285
|
SHIVNATH JYOTIBA KHEDKER
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210653
|
|
MR SHIVNATH DNYANOBA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHIRUR KASAR
|
MH-18-008-010-001/91
(GHA. PARGAON)
|
1818008000NRG24050820230593145
|
06/08/2023
|
Mira Rajendr Tekale
|
1818008WL028283
|
Mira Rajendr Tekale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210668
|
|
MRS MIRA TEKALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHIRUR KASAR
|
MH-18-008-010-001/91
(GHA. PARGAON)
|
1818008000NRG24050820230593142
|
06/08/2023
|
NIVRUTI MARUTI TEKALE
|
1818008WL028283
|
NIVRUTI MARUTI TEKALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210641
|
|
MR NIVRUTTI MARUTI TEKALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHIRUR KASAR
|
MH-18-008-010-001/91
(GHA. PARGAON)
|
1818008000NRG24050820230593143
|
06/08/2023
|
PANCHGANGA NIVRATI TEKALE
|
1818008WL028283
|
PANCHGANGA NIVRATI TEKALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210652
|
|
MRS PANCHFULA TEKALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHIRUR KASAR
|
MH-18-008-010-001/91
(GHA. PARGAON)
|
1818008000NRG24050820230593144
|
06/08/2023
|
RAJENDRA NIVRATI TEKALE
|
1818008WL028283
|
RAJENDRA NIVRATI TEKALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210639
|
|
MR RAJENDRA TEKALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHIRUR KASAR
|
MH-18-008-021-001/118
(KANHOBACHIWADI)
|
1818008000NRG24050820230593340
|
06/08/2023
|
VINOD SARJERAO MORE
|
1818008WL028289
|
VINOD SARJERAO MORE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210731
|
|
MR MORE VINOD SARJERAO
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHIRUR KASAR
|
MH-18-008-021-001/172
(KANHOBACHIWADI)
|
1818008000NRG24050820230593342
|
06/08/2023
|
ASHOK
|
1818008WL028289
|
ASHOK
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210623
|
|
MR ASHOK KACHRU MORE
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHIRUR KASAR
|
MH-18-008-021-001/172
(KANHOBACHIWADI)
|
1818008000NRG24050820230593344
|
06/08/2023
|
KACHRU
|
1818008WL028289
|
KACHRU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210624
|
|
MORE KACHARU BHAU
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
91
|
SHIRUR KASAR
|
MH-18-008-021-001/196
(KANHOBACHIWADI)
|
1818008000NRG24050820230593282
|
06/08/2023
|
DILIP
|
1818008WL028287
|
DILIP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210627
|
|
MR DEELIP BHAURAO SAWASE
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHIRUR KASAR
|
MH-18-008-021-001/196
(KANHOBACHIWADI)
|
1818008000NRG24050820230593283
|
06/08/2023
|
JYOTI
|
1818008WL028287
|
JYOTI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210601
|
|
MRS JYOTI DILIP SAWASE
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHIRUR KASAR
|
MH-18-008-021-001/196
(KANHOBACHIWADI)
|
1818008000NRG24050820230593281
|
06/08/2023
|
SAWASE BHAURAO VITHOBA
|
1818008WL028287
|
SAWASE BHAURAO VITHOBA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210626
|
|
MR BHAURAO VITHOBA SAWASE
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHIRUR KASAR
|
MH-18-008-021-001/199
(KANHOBACHIWADI)
|
1818008000NRG24050820230593315
|
06/08/2023
|
ANJANA MAROTI JADHAV
|
1818008WL028288
|
ANJANA MAROTI JADHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210659
|
|
MS ANJANA MARUTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHIRUR KASAR
|
MH-18-008-021-001/199
(KANHOBACHIWADI)
|
1818008000NRG24050820230593316
|
06/08/2023
|
DADASAHEB MAROTI JADHAV
|
1818008WL028288
|
DADASAHEB MAROTI JADHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210660
|
|
MR DADA MARUTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHIRUR KASAR
|
MH-18-008-021-001/199
(KANHOBACHIWADI)
|
1818008000NRG24050820230593317
|
06/08/2023
|
SUNIL MAROTI JADHAV
|
1818008WL028288
|
SUNIL MAROTI JADHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210661
|
|
SUNIL MAROTI JADHAV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
97
|
SHIRUR KASAR
|
MH-18-008-021-001/212
(KANHOBACHIWADI)
|
1818008000NRG24050820230593326
|
06/08/2023
|
Adesh Sharad kadam
|
1818008WL028288
|
Adesh Sharad kadam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210690
|
|
MR ADESH SHARAD KADAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHIRUR KASAR
|
MH-18-008-021-001/233
(KANHOBACHIWADI)
|
1818008000NRG24050820230593353
|
06/08/2023
|
KAMAL SNTOSH SAVASE
|
1818008WL028289
|
KAMAL SNTOSH SAVASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210755
|
|
MS KAMAL SANTOSH SAVASE
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHIRUR KASAR
|
MH-18-008-021-001/233
(KANHOBACHIWADI)
|
1818008000NRG24050820230593352
|
06/08/2023
|
KUSUM GAVTAM SAVASE
|
1818008WL028289
|
KUSUM GAVTAM SAVASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210825
|
|
MISS KUSUM GAUTAM SAVASE
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHIRUR KASAR
|
MH-18-008-021-001/234
(KANHOBACHIWADI)
|
1818008000NRG24050820230593358
|
06/08/2023
|
MANGAL BABAN MORE
|
1818008WL028289
|
MANGAL BABAN MORE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210823
|
|
Mrs. Mangal Baban More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
101
|
SHIRUR KASAR
|
MH-18-008-021-001/234
(KANHOBACHIWADI)
|
1818008000NRG24050820230593356
|
06/08/2023
|
MORE BABAN UTTAM
|
1818008WL028289
|
MORE BABAN UTTAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210654
|
|
MORE BABAN UTTAM
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
102
|
SHIRUR KASAR
|
MH-18-008-021-001/234
(KANHOBACHIWADI)
|
1818008000NRG24050820230593357
|
06/08/2023
|
MORE DADA BABAN
|
1818008WL028289
|
MORE DADA BABAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210632
|
|
MR DADA BABAN MORE
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHIRUR KASAR
|
MH-18-008-021-001/234
(KANHOBACHIWADI)
|
1818008000NRG24050820230593359
|
06/08/2023
|
SHITAL DADA MORE
|
1818008WL028289
|
SHITAL DADA MORE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210826
|
|
MRS SHITAL DADA MORE
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHIRUR KASAR
|
MH-18-008-021-001/2684
(KANHOBACHIWADI)
|
1818008000NRG24050820230593370
|
06/08/2023
|
Dattatrya Abhiman Gaykawad
|
1818008WL028289
|
Dattatrya Abhiman Gaykawad
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210791
|
|
Mr. Dattatrya Abhiman Gaykawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
SHIRUR KASAR
|
MH-18-008-021-001/270
(KANHOBACHIWADI)
|
1818008000NRG24050820230593378
|
06/08/2023
|
SURAJ RAJKUMAR GUPTA
|
1818008WL028289
|
SURAJ RAJKUMAR GUPTA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210672
|
|
MR SURAJ RAJKUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHIRUR KASAR
|
MH-18-008-021-001/273
(KANHOBACHIWADI)
|
1818008000NRG24050820230593381
|
06/08/2023
|
BAPURAO LAXMAN SAWASE
|
1818008WL028289
|
BAPURAO LAXMAN SAWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210673
|
|
MR BAPURAO LAXMAN SAVASE
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHIRUR KASAR
|
MH-18-008-021-001/273
(KANHOBACHIWADI)
|
1818008000NRG24050820230593382
|
06/08/2023
|
LAXMAN PANDURANG SAWASE
|
1818008WL028289
|
LAXMAN PANDURANG SAWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210670
|
|
MR LAXMAN PANDURANG SAWASE
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHIRUR KASAR
|
MH-18-008-021-001/273
(KANHOBACHIWADI)
|
1818008000NRG24050820230593383
|
06/08/2023
|
VISHAL LAXMAN SAWASE
|
1818008WL028289
|
VISHAL LAXMAN SAWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210723
|
|
MR VISHAL LAXMAN SAWASE
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHIRUR KASAR
|
MH-18-008-021-001/279
(KANHOBACHIWADI)
|
1818008000NRG24050820230593294
|
06/08/2023
|
BANDU SARJERAO ASWASE
|
1818008WL028287
|
BANDU SARJERAO ASWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210642
|
|
BANDU SARJERAO ASWASE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
110
|
SHIRUR KASAR
|
MH-18-008-021-001/7
(KANHOBACHIWADI)
|
1818008000NRG24050820230593307
|
06/08/2023
|
BABAN
|
1818008WL028287
|
BABAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210650
|
|
MR BABAN BABURAV MORE
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHIRUR KASAR
|
MH-18-008-021-001/7
(KANHOBACHIWADI)
|
1818008000NRG24050820230593305
|
06/08/2023
|
BAPURAO
|
1818008WL028287
|
BAPURAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210621
|
|
Mr. Bapu Baburao More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
SHIRUR KASAR
|
MH-18-008-021-001/7
(KANHOBACHIWADI)
|
1818008000NRG24050820230593387
|
06/08/2023
|
VITTHAL
|
1818008WL028289
|
VITTHAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210631
|
|
VITTHAL BABAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SHIRUR KASAR
|
MH-18-008-030-001/582
(LONI)
|
1818008000NRG24050820230594394
|
06/08/2023
|
BARGAJE VISNU SANKAR
|
1818008WL028318
|
BARGAJE VISNU SANKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210636
|
|
BARGAJE VISHNU SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
114
|
SHIRUR KASAR
|
MH-18-008-030-001/582
(LONI)
|
1818008000NRG24050820230594395
|
06/08/2023
|
BARGHAJE ANIL VISNU
|
1818008WL028318
|
BARGHAJE ANIL VISNU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210658
|
|
MR ANIL VISHNU BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHIRUR KASAR
|
MH-18-008-030-001/9975
(LONI)
|
1818008000NRG24050820230593738
|
06/08/2023
|
Bargaje Pradip Ashok
|
1818008WL028297
|
Bargaje Pradip Ashok
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210689
|
|
MR BARGAJE PRADEEP ASHOK
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHIRUR KASAR
|
MH-18-008-030-002/180
(LONI)
|
1818008000NRG24050820230593755
|
06/08/2023
|
PADMABAI BHAGWAN BADE
|
1818008WL028297
|
PADMABAI BHAGWAN BADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210846
|
|
Mrs. Padmabai Bhagavan Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
SHIRUR KASAR
|
MH-18-008-030-002/288
(LONI)
|
1818008000NRG24050820230593766
|
06/08/2023
|
Mira Ajinath baragaje
|
1818008WL028297
|
Mira Ajinath baragaje
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210774
|
|
MS MIRA AINATH BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHIRUR KASAR
|
MH-18-008-030-002/577
(LONI)
|
1818008000NRG24050820230593785
|
06/08/2023
|
URMILA SHADEV BADE
|
1818008WL028297
|
URMILA SHADEV BADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210646
|
|
MISS URMILA ASHOK BARGAJE MINOR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHIRUR KASAR
|
MH-18-008-030-002/888
(LONI)
|
1818008000NRG24050820230593790
|
06/08/2023
|
rajjak chandubhai shekh
|
1818008WL028297
|
rajjak chandubhai shekh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210764
|
|
MR SHEKH RAJJAK CHANDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHIRUR KASAR
|
MH-18-008-030-005/827
(LONI)
|
1818008000NRG24050820230593811
|
06/08/2023
|
KALPANA RAMDAS SABALE
|
1818008WL028297
|
KALPANA RAMDAS SABALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210761
|
|
Mr. KALPNA RAMDAS SABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SHIRUR KASAR
|
MH-18-008-033-001/755
(MATORI)
|
1818008000NRG24050820230593388
|
06/08/2023
|
RAJENDRA RAMCHANDRA SHINDE
|
1818008WL028290
|
RAJENDRA RAMCHANDRA SHINDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210732
|
|
MR RAJENDRA RAMCHANDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHIRUR KASAR
|
MH-18-008-033-002/1025
(MATORI)
|
1818008000NRG24050820230593555
|
06/08/2023
|
Doke Arjun Jaganath
|
1818008WL028293
|
Doke Arjun Jaganath
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210739
|
|
DOKE ARJUN JAGANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SHIRUR KASAR
|
MH-18-008-033-002/203
(MATORI)
|
1818008000NRG24050820230593394
|
06/08/2023
|
URMILA GANESH JARAGNE
|
1818008WL028290
|
URMILA GANESH JARAGNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210766
|
|
MRS URMILA GANESH JARANGE
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHIRUR KASAR
|
MH-18-008-033-002/221
(MATORI)
|
1818008000NRG24050820230593397
|
06/08/2023
|
NILAWATI SEETARAM SHINDE
|
1818008WL028290
|
NILAWATI SEETARAM SHINDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210855
|
|
MRS NILAWATI SITARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHIRUR KASAR
|
MH-18-008-033-002/221
(MATORI)
|
1818008000NRG24050820230593396
|
06/08/2023
|
SEETARAM DADABA SHINDE
|
1818008WL028290
|
SEETARAM DADABA SHINDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210771
|
|
MR SITARAM DADABA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHIRUR KASAR
|
MH-18-008-033-002/225
(MATORI)
|
1818008000NRG24050820230593400
|
06/08/2023
|
BHIVRAJ RAMCHANDRA SHINDE
|
1818008WL028290
|
BHIVRAJ RAMCHANDRA SHINDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210733
|
|
MR BHIVRAO RAMCHANDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHIRUR KASAR
|
MH-18-008-033-002/711
(MATORI)
|
1818008000NRG24050820230593578
|
06/08/2023
|
ANKUSH SUKHDEV GHATE
|
1818008WL028293
|
ANKUSH SUKHDEV GHATE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
07/08/2023
|
|
4283210638
|
|
MR ANKUSH SUKHDEV GHATE
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHIRUR KASAR
|
MH-18-008-033-002/74367
(MATORI)
|
1818008000NRG24050820230593536
|
06/08/2023
|
VANDANA SHANKAR BHALSHANKAR
|
1818008WL028292
|
VANDANA SHANKAR BHALSHANKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210711
|
|
MS VANDANA SHANKAR BHALSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHIRUR KASAR
|
MH-18-008-033-002/74367
(MATORI)
|
1818008000NRG24050820230593537
|
06/08/2023
|
VANDANA SHANKAR BHALSHANKAR
|
1818008WL028292
|
VANDANA SHANKAR BHALSHANKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210712
|
|
MS VANDANA SHANKAR BHALSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHIRUR KASAR
|
MH-18-008-033-002/74379
(MATORI)
|
1818008000NRG24050820230593592
|
06/08/2023
|
ANJANA RAMESH GAIKWAD
|
1818008WL028293
|
ANJANA RAMESH GAIKWAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210713
|
|
MS ANJANA RAMESH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHIRUR KASAR
|
MH-18-008-033-002/773
(MATORI)
|
1818008000NRG24050820230593595
|
06/08/2023
|
ghate narayan bajirao
|
1818008WL028293
|
ghate narayan bajirao
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210734
|
|
MR NARAYAN BAJIRAO GHATE
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHIRUR KASAR
|
MH-18-008-033-002/896
(MATORI)
|
1818008000NRG24050820230593502
|
06/08/2023
|
GHATE VAIBHAV ANKUSH
|
1818008WL028291
|
GHATE VAIBHAV ANKUSH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210768
|
|
GHATE VAIBHAV ANKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SHIRUR KASAR
|
MH-18-008-033-002/909
(MATORI)
|
1818008000NRG24050820230593507
|
06/08/2023
|
SHARDA PARMESHOR MANE
|
1818008WL028291
|
SHARDA PARMESHOR MANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210701
|
|
MS SHARDA PARMESHWAR MANE
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHIRUR KASAR
|
MH-18-008-033-002/91
(MATORI)
|
1818008000NRG24050820230593552
|
06/08/2023
|
JANABAI DADASAHEB KALE
|
1818008WL028292
|
JANABAI DADASAHEB KALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210704
|
|
MS JANABAI DADASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHIRUR KASAR
|
MH-18-008-033-002/91
(MATORI)
|
1818008000NRG24050820230593550
|
06/08/2023
|
JANABAI DADASAHEB KALE
|
1818008WL028292
|
JANABAI DADASAHEB KALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210703
|
|
MS JANABAI DADASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHIRUR KASAR
|
MH-18-008-033-002/917
(MATORI)
|
1818008000NRG24050820230593602
|
06/08/2023
|
sharda suresh janvale
|
1818008WL028293
|
sharda suresh janvale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210735
|
|
Mrs. Sharda Suresh Janole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
SHIRUR KASAR
|
MH-18-008-033-002/937
(MATORI)
|
1818008000NRG24050820230593604
|
06/08/2023
|
Sandip Ashok Jarange
|
1818008WL028293
|
Sandip Ashok Jarange
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210776
|
|
SANDIP ASHOK JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SHIRUR KASAR
|
MH-18-008-033-002/940
(MATORI)
|
1818008000NRG24050820230593613
|
06/08/2023
|
Jyoti Shaligram Jarange
|
1818008WL028293
|
Jyoti Shaligram Jarange
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210738
|
|
MRS JYOTI GANESH JARANGE
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHIRUR KASAR
|
MH-18-008-033-002/941
(MATORI)
|
1818008000NRG24050820230593615
|
06/08/2023
|
Yamunabai Tulshiram Mane
|
1818008WL028293
|
Yamunabai Tulshiram Mane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210736
|
|
MRS YAMUNA TULSHIRAM MANE
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHIRUR KASAR
|
MH-18-008-033-002/944
(MATORI)
|
1818008000NRG24050820230593428
|
06/08/2023
|
Ashabai Jalindar Jadhav
|
1818008WL028290
|
Ashabai Jalindar Jadhav
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210767
|
|
MRS ASHABAI JALINDAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHIRUR KASAR
|
MH-18-008-033-002/944
(MATORI)
|
1818008000NRG24050820230593427
|
06/08/2023
|
Jalindar Babasaheb Jadhav
|
1818008WL028290
|
Jalindar Babasaheb Jadhav
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210737
|
|
MR JALINDAR BABASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHIRUR KASAR
|
MH-18-008-036-001/1122
(NIMGAON)
|
1818008000NRG24050820230594087
|
06/08/2023
|
meenabai popat kale
|
1818008WL028303
|
meenabai popat kale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210788
|
|
MRS MEENABAI POPAT KALE
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHIRUR KASAR
|
MH-18-008-036-002/1132
(NIMGAON)
|
1818008000NRG24050820230594058
|
06/08/2023
|
Mirabai Parmeshwar Ghungarad
|
1818008WL028302
|
Mirabai Parmeshwar Ghungarad
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210746
|
|
Mirabai Parmeshwar Ghungarad
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
144
|
SHIRUR KASAR
|
MH-18-008-036-002/1132
(NIMGAON)
|
1818008000NRG24050820230594057
|
06/08/2023
|
Parmeshwar bhausaheb ghungrad
|
1818008WL028302
|
Parmeshwar bhausaheb ghungrad
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210648
|
|
MR PARMESHWAR BHAUSAHEB GHUNGARAD
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHIRUR KASAR
|
MH-18-008-036-002/1132
(NIMGAON)
|
1818008000NRG24050820230594059
|
06/08/2023
|
Raghunath Parmeshwar Ghungarad
|
1818008WL028302
|
Raghunath Parmeshwar Ghungarad
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210615
|
|
RAGHUNATH PARMESHWAR GHUNGARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SHIRUR KASAR
|
MH-18-008-036-002/1163
(NIMGAON)
|
1818008000NRG24050820230594247
|
06/08/2023
|
Hanuman haridas Shingte
|
1818008WL028310
|
Hanuman haridas Shingte
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210751
|
|
HANUMAN HARIDAS SHINGTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SHIRUR KASAR
|
MH-18-008-036-002/1178
(NIMGAON)
|
1818008000NRG24050820230594212
|
06/08/2023
|
Dhananjay Kalyan Ghungrad
|
1818008WL028308
|
Dhananjay Kalyan Ghungrad
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210777
|
|
MR DHANANJAY KALYAN GHUNGRAD
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHIRUR KASAR
|
MH-18-008-036-002/1178
(NIMGAON)
|
1818008000NRG24050820230594214
|
06/08/2023
|
Sudam Annasaheb Devkar
|
1818008WL028308
|
Sudam Annasaheb Devkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210628
|
|
MR SUDAM ANNASAHEB DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHIRUR KASAR
|
MH-18-008-036-002/1178
(NIMGAON)
|
1818008000NRG24050820230594213
|
06/08/2023
|
Vrundavani Sudm Devkar
|
1818008WL028308
|
Vrundavani Sudm Devkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210675
|
|
MS VRUNDAVANI SUDAM DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHIRUR KASAR
|
MH-18-008-036-002/1180
(NIMGAON)
|
1818008000NRG24050820230594106
|
06/08/2023
|
Sushant Ankush Ghungrad
|
1818008WL028304
|
Sushant Ankush Ghungrad
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210756
|
|
Mr. Sushant Ankush Ghungrad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
SHIRUR KASAR
|
MH-18-008-036-002/1196
(NIMGAON)
|
1818008000NRG24050820230594195
|
06/08/2023
|
Ashok Vishram Tilak
|
1818008WL028307
|
Ashok Vishram Tilak
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210649
|
|
ASHOK VISHRAM TILAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SHIRUR KASAR
|
MH-18-008-036-002/1196
(NIMGAON)
|
1818008000NRG24050820230594194
|
06/08/2023
|
Chandrakla baburav Tilak
|
1818008WL028307
|
Chandrakla baburav Tilak
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210786
|
|
MRS CHANDRAKALA BABURAO TILAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215124
|
215124
|
|
|
|
|
|
|
|
|
153
|
SHIRUR KASAR
|
MH-18-008-010-001/170
(GHA. PARGAON)
|
1818008000NRG24050820230593168
|
06/08/2023
|
Ramanath Bhagawan Khedkar
|
1818008WL028284
|
Ramanath Bhagawan Khedkar
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210784
|
|
MR RAMNATH BHAGWAN KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
154
|
SHIRUR KASAR
|
MH-18-008-033-001/755
(MATORI)
|
1818008000NRG24050820230593389
|
06/08/2023
|
VARSHA RAJENDRA SHINDE
|
1818008WL028290
|
VARSHA RAJENDRA SHINDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210836
|
|
MRS VARSHA RAJENDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHIRUR KASAR
|
MH-18-008-033-002/1020
(MATORI)
|
1818008000NRG24050820230593554
|
06/08/2023
|
Mina Dattu Mane
|
1818008WL028293
|
Mina Dattu Mane
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
07/08/2023
|
|
4283210792
|
|
MS MEENA DATTU MANE
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHIRUR KASAR
|
MH-18-008-033-002/1028
(MATORI)
|
1818008000NRG24050820230593444
|
06/08/2023
|
Mane Pramila Parmeshwar
|
1818008WL028291
|
Mane Pramila Parmeshwar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210769
|
|
MISS PRAMILA PARMESHWAR MANE
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHIRUR KASAR
|
MH-18-008-033-002/1030
(MATORI)
|
1818008000NRG24050820230593446
|
06/08/2023
|
Balu Sitaram Ghate
|
1818008WL028291
|
Balu Sitaram Ghate
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210853
|
|
MR BALU SITARAM GHATE
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHIRUR KASAR
|
MH-18-008-033-002/1030
(MATORI)
|
1818008000NRG24050820230593447
|
06/08/2023
|
Randhavani Balu Ghate
|
1818008WL028291
|
Randhavani Balu Ghate
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210854
|
|
MRS RANDHAVANI BALU GHATE
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHIRUR KASAR
|
MH-18-008-033-002/139
(MATORI)
|
1818008000NRG24050820230593465
|
06/08/2023
|
SUMAN BHAGWAT GORE
|
1818008WL028291
|
SUMAN BHAGWAT GORE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210697
|
|
MS SUMAN BHAGWAT GORE
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHIRUR KASAR
|
MH-18-008-033-002/195
(MATORI)
|
1818008000NRG24050820230593516
|
06/08/2023
|
RAMDAS GHAINATH JARANGE
|
1818008WL028292
|
RAMDAS GHAINATH JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210613
|
|
MR RAMDAS GAHININATH JARANGE
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHIRUR KASAR
|
MH-18-008-033-002/195
(MATORI)
|
1818008000NRG24050820230593517
|
06/08/2023
|
TIRISHLA RAMDAS JARANGE
|
1818008WL028292
|
TIRISHLA RAMDAS JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210843
|
|
MRS TRISHALA RAMDAS JARANGE
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHIRUR KASAR
|
MH-18-008-033-002/203
(MATORI)
|
1818008000NRG24050820230593395
|
06/08/2023
|
Yogesh Ganesh Jarange
|
1818008WL028290
|
Yogesh Ganesh Jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210765
|
|
MR YOGESH GANESH JARANGE
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHIRUR KASAR
|
MH-18-008-033-002/210
(MATORI)
|
1818008000NRG24050820230593519
|
06/08/2023
|
ASHABAI
|
1818008WL028292
|
ASHABAI
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210804
|
|
JARANGE ASHABAI MOHAN
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
164
|
SHIRUR KASAR
|
MH-18-008-033-002/210
(MATORI)
|
1818008000NRG24050820230593518
|
06/08/2023
|
MOHAN
|
1818008WL028292
|
MOHAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210807
|
|
MR MOHAN JANU JARANGE
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHIRUR KASAR
|
MH-18-008-033-002/225
(MATORI)
|
1818008000NRG24050820230593398
|
06/08/2023
|
RAMCHANDRA MOHANJI SHNDE
|
1818008WL028290
|
RAMCHANDRA MOHANJI SHNDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210837
|
|
Mr. RAMCHANDRA MOHANJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
SHIRUR KASAR
|
MH-18-008-033-002/225
(MATORI)
|
1818008000NRG24050820230593399
|
06/08/2023
|
SARUBAI RAMCHANDRA SHNDE
|
1818008WL028290
|
SARUBAI RAMCHANDRA SHNDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210839
|
|
MRS SARUBAI RAMCHANDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHIRUR KASAR
|
MH-18-008-033-002/379
(MATORI)
|
1818008000NRG24050820230593571
|
06/08/2023
|
TULSHIRAM NAVNATH
|
1818008WL028293
|
TULSHIRAM NAVNATH
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210775
|
|
GHATE TULSHIRAM NAVANATH
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
168
|
SHIRUR KASAR
|
MH-18-008-033-002/386
(MATORI)
|
1818008000NRG24050820230593473
|
06/08/2023
|
DADA ASHRAJI GHARAT
|
1818008WL028291
|
DADA ASHRAJI GHARAT
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210612
|
|
MR DADASAHEB ASHRUBA GHARAT
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHIRUR KASAR
|
MH-18-008-033-002/52
(MATORI)
|
1818008000NRG24050820230593405
|
06/08/2023
|
LAXMAN KISAN JARANGE
|
1818008WL028290
|
LAXMAN KISAN JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210856
|
|
Mr. Laxman Kisanrao Jarange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
SHIRUR KASAR
|
MH-18-008-033-002/52
(MATORI)
|
1818008000NRG24050820230593406
|
06/08/2023
|
SAVITRI LAXMAN JARANGE
|
1818008WL028290
|
SAVITRI LAXMAN JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210857
|
|
Mrs. Savitrabai Laxman Jarange
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
SHIRUR KASAR
|
MH-18-008-033-002/619
(MATORI)
|
1818008000NRG24050820230593482
|
06/08/2023
|
BAPPASAHEB SURYBHAN MANE
|
1818008WL028291
|
BAPPASAHEB SURYBHAN MANE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210838
|
|
MR BAPPASAHEB SURYABHAN MANE
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHIRUR KASAR
|
MH-18-008-033-002/620
(MATORI)
|
1818008000NRG24050820230593483
|
06/08/2023
|
KAKASHAEB DASHRATH MANE
|
1818008WL028291
|
KAKASHAEB DASHRATH MANE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210852
|
|
MR KAKASAHEB DASHRATH MANE
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHIRUR KASAR
|
MH-18-008-033-002/620
(MATORI)
|
1818008000NRG24050820230593484
|
06/08/2023
|
REKHA KAKASHAHEB MANE
|
1818008WL028291
|
REKHA KAKASHAHEB MANE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210851
|
|
MS REKHA KAKASAHEB MANE
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHIRUR KASAR
|
MH-18-008-033-002/651
(MATORI)
|
1818008000NRG24050820230593524
|
06/08/2023
|
JARANGE NARAYN ASRAJI
|
1818008WL028292
|
JARANGE NARAYN ASRAJI
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210811
|
|
MR NARAYAN ASHRAJI JARANGE
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHIRUR KASAR
|
MH-18-008-033-002/651
(MATORI)
|
1818008000NRG24050820230593525
|
06/08/2023
|
JARANGE SUMAN NARAYN
|
1818008WL028292
|
JARANGE SUMAN NARAYN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210812
|
|
MRS SUMAN NARAYAN JARANGE
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHIRUR KASAR
|
MH-18-008-033-002/659
(MATORI)
|
1818008000NRG24050820230593527
|
06/08/2023
|
JARANGE RAHUL RAM
|
1818008WL028292
|
JARANGE RAHUL RAM
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210818
|
|
MR RAHUL RAMRAV JARANGE
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHIRUR KASAR
|
MH-18-008-033-002/670
(MATORI)
|
1818008000NRG24050820230593411
|
06/08/2023
|
GHARAT ASHOK MURLIDHAR
|
1818008WL028290
|
GHARAT ASHOK MURLIDHAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210718
|
|
GHARAT ASHOK MURLIDHAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
178
|
SHIRUR KASAR
|
MH-18-008-033-002/670
(MATORI)
|
1818008000NRG24050820230593412
|
06/08/2023
|
GHARAT SAYLA ASHOK
|
1818008WL028290
|
GHARAT SAYLA ASHOK
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210716
|
|
MS SHAILA ASHOK GHARAT
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHIRUR KASAR
|
MH-18-008-033-002/671
(MATORI)
|
1818008000NRG24050820230593488
|
06/08/2023
|
SHINDE HARISHCHANDRA RAMCHANDRA
|
1818008WL028291
|
SHINDE HARISHCHANDRA RAMCHANDRA
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
07/08/2023
|
|
4283210821
|
|
MR HARICHANDA RAMCHANDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHIRUR KASAR
|
MH-18-008-033-002/671
(MATORI)
|
1818008000NRG24050820230593489
|
06/08/2023
|
SHINDE SAVITA HARISHCHANDRA
|
1818008WL028291
|
SHINDE SAVITA HARISHCHANDRA
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
07/08/2023
|
|
4283210719
|
|
MS SAVITA HARISHCHNDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
181
|
SHIRUR KASAR
|
MH-18-008-033-002/711
(MATORI)
|
1818008000NRG24050820230593579
|
06/08/2023
|
GANGASAGAR ANKUSH GHATE
|
1818008WL028293
|
GANGASAGAR ANKUSH GHATE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
07/08/2023
|
|
4283210706
|
|
MS GANGASAGR ANKUSH GHATE
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHIRUR KASAR
|
MH-18-008-033-002/711
(MATORI)
|
1818008000NRG24050820230593577
|
06/08/2023
|
KUSUSM SUKHDEV GHATE
|
1818008WL028293
|
KUSUSM SUKHDEV GHATE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
07/08/2023
|
|
4283210705
|
|
MS KUSUM SUKHADEO GHATE
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHIRUR KASAR
|
MH-18-008-033-002/711
(MATORI)
|
1818008000NRG24050820230593576
|
06/08/2023
|
SUKHDEV JANU GHATE
|
1818008WL028293
|
SUKHDEV JANU GHATE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
07/08/2023
|
|
4283210806
|
|
MR SUKHADEV JANU GHATE
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHIRUR KASAR
|
MH-18-008-033-002/713
(MATORI)
|
1818008000NRG24050820230593529
|
06/08/2023
|
amol sudhakar jarange
|
1818008WL028292
|
amol sudhakar jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210714
|
|
MR AMOL SUDHAKAR JARANGE
|
STATE BANK OF INDIA(508548)
|
|
185
|
SHIRUR KASAR
|
MH-18-008-033-002/713
(MATORI)
|
1818008000NRG24050820230593530
|
06/08/2023
|
amol sudhakar jarange
|
1818008WL028292
|
amol sudhakar jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210715
|
|
MR AMOL SUDHAKAR JARANGE
|
STATE BANK OF INDIA(508548)
|
|
186
|
SHIRUR KASAR
|
MH-18-008-033-002/74378
(MATORI)
|
1818008000NRG24050820230593587
|
06/08/2023
|
PARVATI NARAYAN GAIKWAD
|
1818008WL028293
|
PARVATI NARAYAN GAIKWAD
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210717
|
|
MS PARVATI NARAYAN GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
187
|
SHIRUR KASAR
|
MH-18-008-033-002/74378
(MATORI)
|
1818008000NRG24050820230593588
|
06/08/2023
|
PRAVIN TUKARAM GAIKWAD
|
1818008WL028293
|
PRAVIN TUKARAM GAIKWAD
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210817
|
|
PRAVIN TUKARAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SHIRUR KASAR
|
MH-18-008-033-002/74379
(MATORI)
|
1818008000NRG24050820230593591
|
06/08/2023
|
RAMESH NARAYAN GAIKWAD
|
1818008WL028293
|
RAMESH NARAYAN GAIKWAD
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210819
|
|
MR RAMESHRAO NARAYANRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
189
|
SHIRUR KASAR
|
MH-18-008-033-002/744421
(MATORI)
|
1818008000NRG24050820230593495
|
06/08/2023
|
Nanda Bhausaheb Mane
|
1818008WL028291
|
Nanda Bhausaheb Mane
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
07/08/2023
|
|
4283210743
|
|
MANE NANDA BHAUSAHEB
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
190
|
SHIRUR KASAR
|
MH-18-008-033-002/744421
(MATORI)
|
1818008000NRG24050820230593496
|
06/08/2023
|
Pravin Bhausaheb Mane
|
1818008WL028291
|
Pravin Bhausaheb Mane
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
07/08/2023
|
|
4283210744
|
|
MR PRAVIN BHAUSAHEB MANE
|
STATE BANK OF INDIA(508548)
|
|
191
|
SHIRUR KASAR
|
MH-18-008-033-002/744421
(MATORI)
|
1818008000NRG24050820230593498
|
06/08/2023
|
Shinde Rahul Harichandra
|
1818008WL028291
|
Shinde Rahul Harichandra
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
07/08/2023
|
|
4283210783
|
|
MR RAHUL HARISHCHANDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
192
|
SHIRUR KASAR
|
MH-18-008-033-002/773
(MATORI)
|
1818008000NRG24050820230593594
|
06/08/2023
|
PUSHAPA BAJIRAV GHATE
|
1818008WL028293
|
PUSHAPA BAJIRAV GHATE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210741
|
|
MS PUSHPA BAJIRAO GHATE
|
STATE BANK OF INDIA(508548)
|
|
193
|
SHIRUR KASAR
|
MH-18-008-033-002/79
(MATORI)
|
1818008000NRG24050820230593423
|
06/08/2023
|
ANITA
|
1818008WL028290
|
ANITA
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210796
|
|
MRS ANITA PANDHARINATH BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
194
|
SHIRUR KASAR
|
MH-18-008-033-002/79
(MATORI)
|
1818008000NRG24050820230593422
|
06/08/2023
|
PANDHRINATH
|
1818008WL028290
|
PANDHRINATH
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210797
|
|
MR PANDHRINATH MURALIDHAR BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
195
|
SHIRUR KASAR
|
MH-18-008-033-002/826
(MATORI)
|
1818008000NRG24050820230593599
|
06/08/2023
|
ramnath mane
|
1818008WL028293
|
ramnath mane
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
07/08/2023
|
|
4283210805
|
|
MANE RAMNATH BHAGWAT
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
196
|
SHIRUR KASAR
|
MH-18-008-033-002/836
(MATORI)
|
1818008000NRG24050820230593500
|
06/08/2023
|
ganpat laxman mane
|
1818008WL028291
|
ganpat laxman mane
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210803
|
|
MR GANPAT LAXMAN MANE
|
STATE BANK OF INDIA(508548)
|
|
197
|
SHIRUR KASAR
|
MH-18-008-033-002/836
(MATORI)
|
1818008000NRG24050820230593501
|
06/08/2023
|
yuvraj mane
|
1818008WL028291
|
yuvraj mane
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210702
|
|
MR YOURAJ GANPAT MANE
|
STATE BANK OF INDIA(508548)
|
|
198
|
SHIRUR KASAR
|
MH-18-008-033-002/890
(MATORI)
|
1818008000NRG24050820230593600
|
06/08/2023
|
RAJENDRA ARJUN SHINDE
|
1818008WL028293
|
RAJENDRA ARJUN SHINDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210740
|
|
MR RAJENDRA ARJUN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
199
|
SHIRUR KASAR
|
MH-18-008-033-002/890
(MATORI)
|
1818008000NRG24050820230593601
|
06/08/2023
|
SUREKHA RAJENDRA SHINDE
|
1818008WL028293
|
SUREKHA RAJENDRA SHINDE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210833
|
|
MS SHINDE SUREKHA RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
200
|
SHIRUR KASAR
|
MH-18-008-033-002/902
(MATORI)
|
1818008000NRG24050820230593546
|
06/08/2023
|
CHANDRKANT GORAX BHODKHE
|
1818008WL028292
|
CHANDRKANT GORAX BHODKHE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210599
|
|
MR CAHANDRAKANT GORAKH BODKHE
|
STATE BANK OF INDIA(508548)
|
|
201
|
SHIRUR KASAR
|
MH-18-008-033-002/902
(MATORI)
|
1818008000NRG24050820230593547
|
06/08/2023
|
MANGAL CHANDRKANT BHODKHE
|
1818008WL028292
|
MANGAL CHANDRKANT BHODKHE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210772
|
|
MS MANGAL CHANDRAKANT BODKHE
|
STATE BANK OF INDIA(508548)
|
|
202
|
SHIRUR KASAR
|
MH-18-008-033-002/902
(MATORI)
|
1818008000NRG24050820230593548
|
06/08/2023
|
PAPPU CHANDRKANT BHODKHE
|
1818008WL028292
|
PAPPU CHANDRKANT BHODKHE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210598
|
|
PAPPU CHANDRKANT BHODKHE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
203
|
SHIRUR KASAR
|
MH-18-008-033-002/909
(MATORI)
|
1818008000NRG24050820230593506
|
06/08/2023
|
PARMESHOR LAXMAN MANE
|
1818008WL028291
|
PARMESHOR LAXMAN MANE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210802
|
|
MR PARMESHWAR LAXMAN MANE
|
STATE BANK OF INDIA(508548)
|
|
204
|
SHIRUR KASAR
|
MH-18-008-033-002/91
(MATORI)
|
1818008000NRG24050820230593549
|
06/08/2023
|
DADASAHEB LAXMAN KALE
|
1818008WL028292
|
DADASAHEB LAXMAN KALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210808
|
|
MR DADASAHEB LAXMAN KALE
|
STATE BANK OF INDIA(508548)
|
|
205
|
SHIRUR KASAR
|
MH-18-008-033-002/91
(MATORI)
|
1818008000NRG24050820230593551
|
06/08/2023
|
DADASAHEB LAXMAN KALE
|
1818008WL028292
|
DADASAHEB LAXMAN KALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210809
|
|
MR DADASAHEB LAXMAN KALE
|
STATE BANK OF INDIA(508548)
|
|
206
|
SHIRUR KASAR
|
MH-18-008-033-002/917
(MATORI)
|
1818008000NRG24050820230593603
|
06/08/2023
|
nitin suresh janvale
|
1818008WL028293
|
nitin suresh janvale
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210835
|
|
NITIN SURESH JANOLE
|
AU SMALL FINANCE BANK LTD(608088)
|
|
207
|
SHIRUR KASAR
|
MH-18-008-033-002/938
(MATORI)
|
1818008000NRG24050820230593608
|
06/08/2023
|
Nandkishor Dinkar Jarange
|
1818008WL028293
|
Nandkishor Dinkar Jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210841
|
|
MR NANDKISHOR DINKAR JARANGE
|
STATE BANK OF INDIA(508548)
|
|
208
|
SHIRUR KASAR
|
MH-18-008-033-002/938
(MATORI)
|
1818008000NRG24050820230593609
|
06/08/2023
|
Narmada Nandkishor Jarange
|
1818008WL028293
|
Narmada Nandkishor Jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210834
|
|
Narmada Nandkishor Jarange
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
209
|
SHIRUR KASAR
|
MH-18-008-033-002/939
(MATORI)
|
1818008000NRG24050820230593610
|
06/08/2023
|
Dadasaheb Shaligram Jarange
|
1818008WL028293
|
Dadasaheb Shaligram Jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210842
|
|
MR DADASAHEB SHALIGRAM JARANGE
|
STATE BANK OF INDIA(508548)
|
|
210
|
SHIRUR KASAR
|
MH-18-008-033-002/939
(MATORI)
|
1818008000NRG24050820230593611
|
06/08/2023
|
Vaijanta Dadasaheb Jarange
|
1818008WL028293
|
Vaijanta Dadasaheb Jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210832
|
|
VAIJANTA DADASAHEB JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SHIRUR KASAR
|
MH-18-008-033-002/940
(MATORI)
|
1818008000NRG24050820230593612
|
06/08/2023
|
Ganesh Shaligram Jarange
|
1818008WL028293
|
Ganesh Shaligram Jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210840
|
|
GANESH SALIGRAM JARANGE
|
IDBI BANK(607095)
|
|
212
|
SHIRUR KASAR
|
MH-18-008-033-002/941
(MATORI)
|
1818008000NRG24050820230593614
|
06/08/2023
|
Tushiram Sahebrao Mane
|
1818008WL028293
|
Tushiram Sahebrao Mane
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210674
|
|
MR TULSHIRAM SAHEBA MANE
|
STATE BANK OF INDIA(508548)
|
|
213
|
SHIRUR KASAR
|
MH-18-008-036-001/1122
(NIMGAON)
|
1818008000NRG24050820230594088
|
06/08/2023
|
badrinath popat kale
|
1818008WL028303
|
badrinath popat kale
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210787
|
|
BADRINATH POPAT KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SHIRUR KASAR
|
MH-18-008-036-001/1229
(NIMGAON)
|
1818008000NRG24050820230594041
|
06/08/2023
|
Dattatray Sunil Dhere
|
1818008WL028302
|
Dattatray Sunil Dhere
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210758
|
|
DATTATRAY SUNIL DHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SHIRUR KASAR
|
MH-18-008-036-001/829
(NIMGAON)
|
1818008000NRG24050820230594243
|
06/08/2023
|
Surekha Ashok jare
|
1818008WL028310
|
Surekha Ashok jare
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210747
|
|
MRS SUREKHA ASHOK JARE
|
STATE BANK OF INDIA(508548)
|
|
216
|
SHIRUR KASAR
|
MH-18-008-036-002/1180
(NIMGAON)
|
1818008000NRG24050820230594103
|
06/08/2023
|
Ankushrao bapurao Ghungarad
|
1818008WL028304
|
Ankushrao bapurao Ghungarad
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210647
|
|
MR ANKUSH BAPURAO GHUNGRAD
|
STATE BANK OF INDIA(508548)
|
|
217
|
SHIRUR KASAR
|
MH-18-008-036-002/1180
(NIMGAON)
|
1818008000NRG24050820230594104
|
06/08/2023
|
Ghungrad Bhagitra Ankush
|
1818008WL028304
|
Ghungrad Bhagitra Ankush
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210782
|
|
MS BHAGITRA ANKUSH GHUNGRAD
|
STATE BANK OF INDIA(508548)
|
|
218
|
SHIRUR KASAR
|
MH-18-008-036-002/1196
(NIMGAON)
|
1818008000NRG24050820230594196
|
06/08/2023
|
Kaveri Ashok Tilak
|
1818008WL028307
|
Kaveri Ashok Tilak
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210785
|
|
MS KAVERI ASHOK THILAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103740
|
103740
|
|
|
|
|
|
|
|
|
219
|
SHIRUR KASAR
|
MH-18-008-021-001/2684
(KANHOBACHIWADI)
|
1818008000NRG24050820230593372
|
06/08/2023
|
Nikita Santosh Gaikwad
|
1818008WL028289
|
Nikita Santosh Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210630
|
|
NIKITA SANTOSH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SHIRUR KASAR
|
MH-18-008-021-001/2684
(KANHOBACHIWADI)
|
1818008000NRG24050820230593373
|
06/08/2023
|
Santosh Abhiman gaikwad
|
1818008WL028289
|
Santosh Abhiman gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210629
|
|
MR SANTOSH ABHIMAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
221
|
SHIRUR KASAR
|
MH-18-008-021-001/2684
(KANHOBACHIWADI)
|
1818008000NRG24050820230593371
|
06/08/2023
|
Shital Balaji Gaikwad
|
1818008WL028289
|
Shital Balaji Gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210617
|
|
SHITAL BALAJI GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SHIRUR KASAR
|
MH-18-008-033-001/965
(MATORI)
|
1818008000NRG24050820230593437
|
06/08/2023
|
Santosh Dashrath Kadam
|
1818008WL028291
|
Santosh Dashrath Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210620
|
|
SANTOSH DASHRATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SHIRUR KASAR
|
MH-18-008-033-002/1030
(MATORI)
|
1818008000NRG24050820230593445
|
06/08/2023
|
Ghate Sitaram Nagurav
|
1818008WL028291
|
Ghate Sitaram Nagurav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210619
|
|
GHATE SITARAM NAGURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SHIRUR KASAR
|
MH-18-008-036-002/1196
(NIMGAON)
|
1818008000NRG24050820230594193
|
06/08/2023
|
Baburav Vishram Tilak
|
1818008WL028307
|
Baburav Vishram Tilak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210618
|
|
BABURAV VISHRAM TILAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
225
|
SHIRUR KASAR
|
MH-18-008-033-002/74135
(MATORI)
|
1818008000NRG24050820230593582
|
06/08/2023
|
ASMA ANISH SHIKH
|
1818008WL028293
|
ASMA ANISH SHIKH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210844
|
|
Mr. Asma Anis Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
226
|
SHIRUR KASAR
|
MH-18-008-010-001/308
(GHA. PARGAON)
|
1818008000NRG24050820230593205
|
06/08/2023
|
Khedkar Samadhan Ashok
|
1818008WL028284
|
Khedkar Samadhan Ashok
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210815
|
|
KHEDKAR SAMADHAN ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SHIRUR KASAR
|
MH-18-008-021-001/7
(KANHOBACHIWADI)
|
1818008000NRG24050820230593306
|
06/08/2023
|
MINA
|
1818008WL028287
|
MINA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210793
|
|
MR BAPU BABURAO MORE
|
STATE BANK OF INDIA(508548)
|
|
228
|
SHIRUR KASAR
|
MH-18-008-030-001/10044
(LONI)
|
1818008000NRG24050820230594384
|
06/08/2023
|
Prakash Babadev Bargaje
|
1818008WL028318
|
Prakash Babadev Bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210830
|
|
Mr. Praksh Babadev Bargaje
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
SHIRUR KASAR
|
MH-18-008-030-001/10044
(LONI)
|
1818008000NRG24050820230594383
|
06/08/2023
|
Vikas Babadev Bargaje
|
1818008WL028318
|
Vikas Babadev Bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210831
|
|
Mr. Vikas Babadev Bargaje
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
SHIRUR KASAR
|
MH-18-008-030-001/678
(LONI)
|
1818008000NRG24050820230594397
|
06/08/2023
|
ajinath madukar aghav
|
1818008WL028318
|
ajinath madukar aghav
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210829
|
|
AJINATH MADHUKAR AGHAV
|
CANARA BANK(508532)
|
|
231
|
SHIRUR KASAR
|
MH-18-008-030-001/678
(LONI)
|
1818008000NRG24050820230594398
|
06/08/2023
|
Anita ajinath aghav
|
1818008WL028318
|
Anita ajinath aghav
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210828
|
|
Mrs. Anita Ajinath Aghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
SHIRUR KASAR
|
MH-18-008-030-001/9975
(LONI)
|
1818008000NRG24050820230593739
|
06/08/2023
|
Ashok Khandu bargaje
|
1818008WL028297
|
Ashok Khandu bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210759
|
|
Mr. ASHOK KHANDU BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
SHIRUR KASAR
|
MH-18-008-030-001/9975
(LONI)
|
1818008000NRG24050820230593740
|
06/08/2023
|
Shukshalabai Ashok Bargaje
|
1818008WL028297
|
Shukshalabai Ashok Bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210606
|
|
Mrs. SHUKSHALABAI ASHOK BARGAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
SHIRUR KASAR
|
MH-18-008-030-002/21
(LONI)
|
1818008000NRG24050820230593759
|
06/08/2023
|
JAYSHRI SOMINATH SANGALE
|
1818008WL028297
|
JAYSHRI SOMINATH SANGALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210848
|
|
MRS JAYASHRI SOMNATH SANGALE
|
STATE BANK OF INDIA(508548)
|
|
235
|
SHIRUR KASAR
|
MH-18-008-030-002/21
(LONI)
|
1818008000NRG24050820230593757
|
06/08/2023
|
JIJABAI VISHNU SANGALE
|
1818008WL028297
|
JIJABAI VISHNU SANGALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210794
|
|
Ms. JIJABAI VISHNU SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
SHIRUR KASAR
|
MH-18-008-030-002/21
(LONI)
|
1818008000NRG24050820230593758
|
06/08/2023
|
SOMNATH VISHNU SAGLE
|
1818008WL028297
|
SOMNATH VISHNU SAGLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210795
|
|
MR SOMNATH VISHNU SANGALE
|
STATE BANK OF INDIA(508548)
|
|
237
|
SHIRUR KASAR
|
MH-18-008-030-002/21
(LONI)
|
1818008000NRG24050820230593756
|
06/08/2023
|
VISHNU BANSI SANGALE
|
1818008WL028297
|
VISHNU BANSI SANGALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210849
|
|
VISHNU BANSI SANGALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
238
|
SHIRUR KASAR
|
MH-18-008-030-002/256
(LONI)
|
1818008000NRG24050820230593762
|
06/08/2023
|
VIJAYA PANDURANG BARGAJE
|
1818008WL028297
|
VIJAYA PANDURANG BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210847
|
|
Mrs. Vijaya Pandurang Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
SHIRUR KASAR
|
MH-18-008-030-002/286
(LONI)
|
1818008000NRG24050820230593764
|
06/08/2023
|
BAJIRAO KISAN BARGAJE
|
1818008WL028297
|
BAJIRAO KISAN BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210798
|
|
Mr. BAJIRAO KISHAN BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
SHIRUR KASAR
|
MH-18-008-030-002/286
(LONI)
|
1818008000NRG24050820230593765
|
06/08/2023
|
INDUBAI BAJIRAO BARGAJE
|
1818008WL028297
|
INDUBAI BAJIRAO BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210799
|
|
Mrs. INDUBAI BAJIRAO BAJIRAO KISHAN B
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
SHIRUR KASAR
|
MH-18-008-030-002/335
(LONI)
|
1818008000NRG24050820230593638
|
06/08/2023
|
ANITA VITTHAL BARGAJE
|
1818008WL028294
|
ANITA VITTHAL BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210801
|
|
Mr. Anita Vitthal Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
SHIRUR KASAR
|
MH-18-008-030-002/335
(LONI)
|
1818008000NRG24050820230593771
|
06/08/2023
|
NAVNATH RAMCHNDRA AGHAV
|
1818008WL028297
|
NAVNATH RAMCHNDRA AGHAV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210754
|
|
Mr. NAVNATH RAMCHANDRA AGHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
SHIRUR KASAR
|
MH-18-008-030-002/341
(LONI)
|
1818008000NRG24050820230594407
|
06/08/2023
|
bhimrao shankar bargaje
|
1818008WL028318
|
bhimrao shankar bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210822
|
|
MR BHIMRAO SHANKAR BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
244
|
SHIRUR KASAR
|
MH-18-008-030-002/341
(LONI)
|
1818008000NRG24050820230594406
|
06/08/2023
|
DRUPATI BHIMRAO BARGAJE
|
1818008WL028318
|
DRUPATI BHIMRAO BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210800
|
|
MS DR BHIMRAV BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
245
|
SHIRUR KASAR
|
MH-18-008-030-002/499
(LONI)
|
1818008000NRG24050820230593774
|
06/08/2023
|
KEDAR KHUSHALRAO SHRIRANG
|
1818008WL028297
|
KEDAR KHUSHALRAO SHRIRANG
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210605
|
|
MR KHUSHAL SHRIRANG KEDAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
SHIRUR KASAR
|
MH-18-008-030-002/499
(LONI)
|
1818008000NRG24050820230593777
|
06/08/2023
|
KEDAR SARIKA NAVNATH
|
1818008WL028297
|
KEDAR SARIKA NAVNATH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210609
|
|
Mrs. Sarika Navnath Kedar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
SHIRUR KASAR
|
MH-18-008-030-002/499
(LONI)
|
1818008000NRG24050820230593775
|
06/08/2023
|
KEDAR TARAMATI KHUSHALRAO
|
1818008WL028297
|
KEDAR TARAMATI KHUSHALRAO
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210610
|
|
MRS TARAMATI KHUSHAL KEDAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
SHIRUR KASAR
|
MH-18-008-030-002/504
(LONI)
|
1818008000NRG24050820230593778
|
06/08/2023
|
PRASAD PANDURANG BADE
|
1818008WL028297
|
PRASAD PANDURANG BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210603
|
|
PRASAD PANDURANG BADE
|
ICICI BANK LTD(508534)
|
|
249
|
SHIRUR KASAR
|
MH-18-008-030-002/504
(LONI)
|
1818008000NRG24050820230593779
|
06/08/2023
|
SHITAL PRASAD BADE
|
1818008WL028297
|
SHITAL PRASAD BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210608
|
|
Ms. SHITAL PRASAD BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
SHIRUR KASAR
|
MH-18-008-030-002/504
(LONI)
|
1818008000NRG24050820230593780
|
06/08/2023
|
SINDHUBAI PANDURANG BADE
|
1818008WL028297
|
SINDHUBAI PANDURANG BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210604
|
|
Mrs. SINDHUBAI PANDURANG BADDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
SHIRUR KASAR
|
MH-18-008-030-002/967
(LONI)
|
1818008000NRG24050820230593650
|
06/08/2023
|
bangar meena shesrao
|
1818008WL028294
|
bangar meena shesrao
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210827
|
|
bangar meena shesrao
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
252
|
SHIRUR KASAR
|
MH-18-008-030-003/683
(LONI)
|
1818008000NRG24050820230593906
|
06/08/2023
|
BHAYASHRI TUKARAM GADADE
|
1818008WL028299
|
BHAYASHRI TUKARAM GADADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210850
|
|
Mrs. Bhagyashri Tukaram Gadde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
SHIRUR KASAR
|
MH-18-008-030-003/683
(LONI)
|
1818008000NRG24050820230593904
|
06/08/2023
|
kachru laxman gadade
|
1818008WL028299
|
kachru laxman gadade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210607
|
|
kachru laxman gadade
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
254
|
SHIRUR KASAR
|
MH-18-008-030-003/683
(LONI)
|
1818008000NRG24050820230593905
|
06/08/2023
|
TUKARAM KACHARU GADADE
|
1818008WL028299
|
TUKARAM KACHARU GADADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210611
|
|
Mr. Tukaram Kacharu Gadde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
SHIRUR KASAR
|
MH-18-008-030-005/827
(LONI)
|
1818008000NRG24050820230593810
|
06/08/2023
|
DNAYNESHWAR SURYBHAN SABALE
|
1818008WL028297
|
DNAYNESHWAR SURYBHAN SABALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210763
|
|
MR DNYANESHWAR SURESH SABLE
|
STATE BANK OF INDIA(508548)
|
|
256
|
SHIRUR KASAR
|
MH-18-008-030-005/827
(LONI)
|
1818008000NRG24050820230593809
|
06/08/2023
|
RAMDAS SURYBHAN SABALE
|
1818008WL028297
|
RAMDAS SURYBHAN SABALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210762
|
|
MR RAMDAS SURESH SABALE
|
STATE BANK OF INDIA(508548)
|
|
257
|
SHIRUR KASAR
|
MH-18-008-033-002/379
(MATORI)
|
1818008000NRG24050820230593570
|
06/08/2023
|
GAHININATHA NAVNATH
|
1818008WL028293
|
GAHININATHA NAVNATH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210845
|
|
Mr. Ghate Ghahininath Navnath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
SHIRUR KASAR
|
MH-18-008-033-002/74378
(MATORI)
|
1818008000NRG24050820230593586
|
06/08/2023
|
DROUPADI NARAYAN GAIKWAD
|
1818008WL028293
|
DROUPADI NARAYAN GAIKWAD
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210816
|
|
GAYAKAVAD DROPADI NARAYAN
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
259
|
SHIRUR KASAR
|
MH-18-008-033-002/74378
(MATORI)
|
1818008000NRG24050820230593585
|
06/08/2023
|
NARAYAN KISAN GAIKWAD
|
1818008WL028293
|
NARAYAN KISAN GAIKWAD
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210820
|
|
Mr. NARAYAN KISHAN GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
260
|
SHIRUR KASAR
|
MH-18-008-033-001/965
(MATORI)
|
1818008000NRG24050820230593435
|
06/08/2023
|
Anurath Dadarap Kadam
|
1818008WL028291
|
Anurath Dadarap Kadam
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
07/08/2023
|
|
4283210600
|
|
Mr. ANURATH DADARAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
422058
|
422058
|
|
|
|
|
|
|
|