|
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-18-008-040-001/130
(FULSANGVI)
|
1818008000NRG24101020230863376
|
12/10/2023
|
NAVNATH EKNATH SONAWANE
|
1818008WL041588
|
NAVNATH EKNATH SONAWANE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998112
|
|
NAVANATH EKANATH SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHIRUR KASAR
|
MH-18-008-040-001/130
(FULSANGVI)
|
1818008000NRG24101020230863377
|
12/10/2023
|
VANMALA NAVNATH SONAWANE
|
1818008WL041588
|
VANMALA NAVNATH SONAWANE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998115
|
|
Miss. vanmala navnath sonwane
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHIRUR KASAR
|
MH-18-008-040-001/172
(FULSANGVI)
|
1818008000NRG24101020230863378
|
12/10/2023
|
Bade Shahadev Paraji
|
1818008WL041588
|
Bade Shahadev Paraji
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998125
|
|
MR SHAHADEO PARAJI BADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHIRUR KASAR
|
MH-18-008-040-001/172
(FULSANGVI)
|
1818008000NRG24101020230863379
|
12/10/2023
|
Bhagvat Paraji Bade
|
1818008WL041588
|
Bhagvat Paraji Bade
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998124
|
|
Mr. Bhagvat Paraji Bade
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHIRUR KASAR
|
MH-18-008-040-001/43
(FULSANGVI)
|
1818008000NRG24101020230863431
|
12/10/2023
|
khedakar anita mahesh
|
1818008WL041589
|
khedakar anita mahesh
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998131
|
|
ANITA MAHESH KHEDKAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHIRUR KASAR
|
MH-18-008-040-001/43
(FULSANGVI)
|
1818008000NRG24101020230863430
|
12/10/2023
|
MAHESH DINKAR KHEDKAR
|
1818008WL041589
|
MAHESH DINKAR KHEDKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998113
|
|
Mr. KHEDAKAR MAHESH DINKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHIRUR KASAR
|
MH-18-008-040-001/632
(FULSANGVI)
|
1818008000NRG24101020230863432
|
12/10/2023
|
Khedakar Mangesh Prabhakar
|
1818008WL041589
|
Khedakar Mangesh Prabhakar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998114
|
|
KHEDAKAR MANGESH PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHIRUR KASAR
|
MH-18-008-040-001/995
(FULSANGVI)
|
1818008000NRG24101020230863393
|
12/10/2023
|
Jaybhaye Jyoti Shahinath
|
1818008WL041588
|
Jaybhaye Jyoti Shahinath
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998116
|
|
Miss. Jaybhaye Jyoti Shahinath
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHIRUR KASAR
|
MH-18-008-040-001/995
(FULSANGVI)
|
1818008000NRG24101020230863392
|
12/10/2023
|
Jaybhaye Shahinath Sahebrao
|
1818008WL041588
|
Jaybhaye Shahinath Sahebrao
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998246
|
|
Mr. SHAHINATH SAHEBRAV JAYBHAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
SHIRUR KASAR
|
MH-18-008-002-001/173
(ANANDGAON)
|
1818008000NRG24101020230863010
|
12/10/2023
|
KALE BAPURAO SUKDEV
|
1818008WL041579
|
KALE BAPURAO SUKDEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998129
|
|
MR BAPURAO SUKHADEO KALE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHIRUR KASAR
|
MH-18-008-002-001/226
(ANANDGAON)
|
1818008000NRG24101020230863017
|
12/10/2023
|
YOGESH SAKHARAM VIGHNE
|
1818008WL041579
|
YOGESH SAKHARAM VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998304
|
|
MR YOGESH SAKHARAM VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHIRUR KASAR
|
MH-18-008-002-001/2406
(ANANDGAON)
|
1818008000NRG24101020230863021
|
12/10/2023
|
popat ramnath vighne
|
1818008WL041579
|
popat ramnath vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998250
|
|
MR POPAT RAMNATH VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHIRUR KASAR
|
MH-18-008-002-001/2413
(ANANDGAON)
|
1818008000NRG24101020230863023
|
12/10/2023
|
shivanath arjun funde
|
1818008WL041579
|
shivanath arjun funde
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998109
|
|
MR SHIVNATH ARJUN FUNDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHIRUR KASAR
|
MH-18-008-002-001/2420
(ANANDGAON)
|
1818008000NRG24101020230863024
|
12/10/2023
|
ramdas kashinath vighane
|
1818008WL041579
|
ramdas kashinath vighane
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
16/10/2023
|
|
6531998130
|
|
MR RAMDAS KASHINATH VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHIRUR KASAR
|
MH-18-008-002-001/2443
(ANANDGAON)
|
1818008000NRG24101020230863027
|
12/10/2023
|
balu bhaginath funde
|
1818008WL041579
|
balu bhaginath funde
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
16/10/2023
|
|
6531998117
|
|
MR BALU BHAGINATH FUNDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHIRUR KASAR
|
MH-18-008-002-001/2447
(ANANDGAON)
|
1818008000NRG24101020230863029
|
12/10/2023
|
avinash navnath vighne
|
1818008WL041579
|
avinash navnath vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998307
|
|
MR AVINASH NAVNATH VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHIRUR KASAR
|
MH-18-008-002-001/2447
(ANANDGAON)
|
1818008000NRG24101020230863028
|
12/10/2023
|
navanath gahininath vighne
|
1818008WL041579
|
navanath gahininath vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998305
|
|
MR NAVNATH GAHININATH VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHIRUR KASAR
|
MH-18-008-002-001/2498
(ANANDGAON)
|
1818008000NRG24101020230863038
|
12/10/2023
|
hanumant ambadas bangar
|
1818008WL041579
|
hanumant ambadas bangar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998121
|
|
MR HANUMANT AMBADAS BANGAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHIRUR KASAR
|
MH-18-008-002-001/2498
(ANANDGAON)
|
1818008000NRG24101020230863039
|
12/10/2023
|
manisha hanumant bangar
|
1818008WL041579
|
manisha hanumant bangar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998123
|
|
MRS MANISHA HANUMANT BANGAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHIRUR KASAR
|
MH-18-008-002-001/2504
(ANANDGAON)
|
1818008000NRG24101020230863041
|
12/10/2023
|
Bhausaheb Popat Vighne
|
1818008WL041579
|
Bhausaheb Popat Vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998126
|
|
MR BHAUSAHEB POPAT VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHIRUR KASAR
|
MH-18-008-002-001/2507
(ANANDGAON)
|
1818008000NRG24101020230863043
|
12/10/2023
|
sheshrav parmeshwar sanap
|
1818008WL041579
|
sheshrav parmeshwar sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998118
|
|
sheshrav parmeshwar sanap
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
22
|
SHIRUR KASAR
|
MH-18-008-002-001/2509
(ANANDGAON)
|
1818008000NRG24101020230863045
|
12/10/2023
|
vitthal navnath sanap
|
1818008WL041579
|
vitthal navnath sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998254
|
|
MR VITTHAL NAVNATH SANAP
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHIRUR KASAR
|
MH-18-008-002-001/2542
(ANANDGAON)
|
1818008000NRG24101020230863049
|
12/10/2023
|
Vitthal Ramdas Vighne
|
1818008WL041579
|
Vitthal Ramdas Vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998122
|
|
MASTER VITTHAL RAMDAS VIGHNE MINOR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHIRUR KASAR
|
MH-18-008-002-001/36
(ANANDGAON)
|
1818008000NRG24101020230863075
|
12/10/2023
|
RADHABAI RAMKISAN BANGAR
|
1818008WL041579
|
RADHABAI RAMKISAN BANGAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998108
|
|
MRS RADHABAI RAMKISAN BANGAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHIRUR KASAR
|
MH-18-008-002-001/36
(ANANDGAON)
|
1818008000NRG24101020230863074
|
12/10/2023
|
RAMKISAN YASHWANTA BANGAR
|
1818008WL041579
|
RAMKISAN YASHWANTA BANGAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998251
|
|
MR RAMKISAN YASHAVANT BANGAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHIRUR KASAR
|
MH-18-008-002-001/49
(ANANDGAON)
|
1818008000NRG24101020230863079
|
12/10/2023
|
RAMCHANDRA UTTAM ANDALE
|
1818008WL041579
|
RAMCHANDRA UTTAM ANDALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998245
|
|
MR RAMCHANDRA UTTAM ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHIRUR KASAR
|
MH-18-008-002-001/66
(ANANDGAON)
|
1818008000NRG24101020230863081
|
12/10/2023
|
RAMKISAN GYANOBA VIGHNE
|
1818008WL041579
|
RAMKISAN GYANOBA VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998249
|
|
MR RAMKISAN DNYANOBA VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHIRUR KASAR
|
MH-18-008-002-001/66
(ANANDGAON)
|
1818008000NRG24101020230863082
|
12/10/2023
|
SHOBHA RAMKISAN VIGHNE
|
1818008WL041579
|
SHOBHA RAMKISAN VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998282
|
|
MRS SHOBHA RAMKISAN VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHIRUR KASAR
|
MH-18-008-002-001/78
(ANANDGAON)
|
1818008000NRG24101020230863085
|
12/10/2023
|
GORAKSH SUDAM VIGHNE
|
1818008WL041579
|
GORAKSH SUDAM VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998255
|
|
MR GORAKSH SUDAM VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHIRUR KASAR
|
MH-18-008-002-001/78
(ANANDGAON)
|
1818008000NRG24101020230863084
|
12/10/2023
|
RAJU SUDAM VIGHNE
|
1818008WL041579
|
RAJU SUDAM VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998132
|
|
MR SUDAM ANKUSH VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHIRUR KASAR
|
MH-18-008-002-001/78
(ANANDGAON)
|
1818008000NRG24101020230863083
|
12/10/2023
|
SUDAM ANKUSH VIGHNE
|
1818008WL041579
|
SUDAM ANKUSH VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998133
|
|
MR SUDAM ANKUSH VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHIRUR KASAR
|
MH-18-008-002-001/80
(ANANDGAON)
|
1818008000NRG24101020230863087
|
12/10/2023
|
AMBIKA DIPAK VIGHNE
|
1818008WL041579
|
AMBIKA DIPAK VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998306
|
|
MS AMBIKA DIPAK VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHIRUR KASAR
|
MH-18-008-002-001/80
(ANANDGAON)
|
1818008000NRG24101020230863086
|
12/10/2023
|
DIPAK SAMPAT VIGHNE
|
1818008WL041579
|
DIPAK SAMPAT VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998262
|
|
MR DIPAK SAMPAT VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHIRUR KASAR
|
MH-18-008-010-001/11
(GHA. PARGAON)
|
1818008000NRG24101020230863237
|
12/10/2023
|
KHANDU LIMBA TEKALE
|
1818008WL041585
|
KHANDU LIMBA TEKALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998260
|
|
KHANDU LIMBA TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHIRUR KASAR
|
MH-18-008-010-001/110
(GHA. PARGAON)
|
1818008000NRG24101020230863239
|
12/10/2023
|
PANDHURANG GADINATH NEHARKAR
|
1818008WL041585
|
PANDHURANG GADINATH NEHARKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998272
|
|
MR PANDURANG GAHINATH NEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHIRUR KASAR
|
MH-18-008-010-001/139
(GHA. PARGAON)
|
1818008000NRG24101020230863153
|
12/10/2023
|
AVINASH HARIBHAO KHEDKAR
|
1818008WL041582
|
AVINASH HARIBHAO KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998275
|
|
MR AJINATH HARIBHAU KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHIRUR KASAR
|
MH-18-008-010-001/1502
(GHA. PARGAON)
|
1818008000NRG24101020230863154
|
12/10/2023
|
KADUBAI KARBHARI KHEDKAR
|
1818008WL041582
|
KADUBAI KARBHARI KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998297
|
|
MS KADUBAI KARBHARI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHIRUR KASAR
|
MH-18-008-010-001/1502
(GHA. PARGAON)
|
1818008000NRG24101020230863155
|
12/10/2023
|
RAMESH KARBHARI KHEDKAR
|
1818008WL041582
|
RAMESH KARBHARI KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998269
|
|
MR RAMESH KARBHARI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHIRUR KASAR
|
MH-18-008-010-001/1528
(GHA. PARGAON)
|
1818008000NRG24101020230863157
|
12/10/2023
|
CHANDRAKALA PANDURANG KHEDKAR
|
1818008WL041582
|
CHANDRAKALA PANDURANG KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998241
|
|
MRS CHANDRAKALA PANDURANG KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHIRUR KASAR
|
MH-18-008-010-001/1586
(GHA. PARGAON)
|
1818008000NRG24101020230863159
|
12/10/2023
|
SARSWATI RAGHUNATH KHODAKAR
|
1818008WL041582
|
SARSWATI RAGHUNATH KHODAKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998271
|
|
MISS SARASWATI RAGHUNATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHIRUR KASAR
|
MH-18-008-010-001/1596
(GHA. PARGAON)
|
1818008000NRG24101020230863160
|
12/10/2023
|
KHADEKAR GAINATH AJINATH
|
1818008WL041582
|
KHADEKAR GAINATH AJINATH
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
16/10/2023
|
|
6531998273
|
|
Mr. GAHININATH AJINATH KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SHIRUR KASAR
|
MH-18-008-010-001/1596
(GHA. PARGAON)
|
1818008000NRG24101020230863161
|
12/10/2023
|
KHADEKAR ISWAR AJINATH
|
1818008WL041582
|
KHADEKAR ISWAR AJINATH
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
16/10/2023
|
|
6531998274
|
|
MR ISHWAR AJINATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHIRUR KASAR
|
MH-18-008-010-001/1678
(GHA. PARGAON)
|
1818008000NRG24101020230863243
|
12/10/2023
|
AJINATH
|
1818008WL041585
|
AJINATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998308
|
|
MR AJINATH GANGADHAR KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHIRUR KASAR
|
MH-18-008-010-001/1678
(GHA. PARGAON)
|
1818008000NRG24101020230863244
|
12/10/2023
|
SANDHUBAI
|
1818008WL041585
|
SANDHUBAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998309
|
|
MISS SANDHYA SUNIL KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHIRUR KASAR
|
MH-18-008-010-001/1678
(GHA. PARGAON)
|
1818008000NRG24101020230863245
|
12/10/2023
|
SANDHUBAI
|
1818008WL041585
|
SANDHUBAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998310
|
|
MISS SANDHYA SUNIL KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHIRUR KASAR
|
MH-18-008-010-001/1737
(GHA. PARGAON)
|
1818008000NRG24101020230863246
|
12/10/2023
|
NAVNATH
|
1818008WL041585
|
NAVNATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998257
|
|
NAVANATH YASHAVANTA KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHIRUR KASAR
|
MH-18-008-010-001/1737
(GHA. PARGAON)
|
1818008000NRG24101020230863247
|
12/10/2023
|
NAVNATH
|
1818008WL041585
|
NAVNATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998258
|
|
NAVANATH YASHAVANTA KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHIRUR KASAR
|
MH-18-008-010-001/1763
(GHA. PARGAON)
|
1818008000NRG24101020230863163
|
12/10/2023
|
KAMAL
|
1818008WL041582
|
KAMAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998111
|
|
MR KAMAL KARBHARI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHIRUR KASAR
|
MH-18-008-010-001/200
(GHA. PARGAON)
|
1818008000NRG24101020230863255
|
12/10/2023
|
VILAS VITTHAL KHEDKAR
|
1818008WL041585
|
VILAS VITTHAL KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998311
|
|
VILAS KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHIRUR KASAR
|
MH-18-008-010-001/208
(GHA. PARGAON)
|
1818008000NRG24101020230863164
|
12/10/2023
|
BHIMRAO
|
1818008WL041582
|
BHIMRAO
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
16/10/2023
|
|
6531998240
|
|
MR BHIMA BHANUDAS KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHIRUR KASAR
|
MH-18-008-010-001/209
(GHA. PARGAON)
|
1818008000NRG24101020230863262
|
12/10/2023
|
AAMBADAS ANNASAHEB KHEDKAR
|
1818008WL041585
|
AAMBADAS ANNASAHEB KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998281
|
|
MR AMBADAS ANNASAHEB KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHIRUR KASAR
|
MH-18-008-010-001/209
(GHA. PARGAON)
|
1818008000NRG24101020230863260
|
12/10/2023
|
ANNASAHEB BHANUDAS KHEDKAR
|
1818008WL041585
|
ANNASAHEB BHANUDAS KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998276
|
|
MRS ANNASAHEB BHANUDAS KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHIRUR KASAR
|
MH-18-008-010-001/209
(GHA. PARGAON)
|
1818008000NRG24101020230863261
|
12/10/2023
|
SUMITRA
|
1818008WL041585
|
SUMITRA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998236
|
|
SAMINDRABAI ANNASAHEB KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHIRUR KASAR
|
MH-18-008-010-001/272
(GHA. PARGAON)
|
1818008000NRG24101020230863263
|
12/10/2023
|
ASHOK BABASAHEB KHEDKAR
|
1818008WL041585
|
ASHOK BABASAHEB KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998243
|
|
MR ASHOK BABASAHEB KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHIRUR KASAR
|
MH-18-008-010-001/272
(GHA. PARGAON)
|
1818008000NRG24101020230863265
|
12/10/2023
|
ASHOK BABASAHEB KHEDKAR
|
1818008WL041585
|
ASHOK BABASAHEB KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998244
|
|
MR ASHOK BABASAHEB KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHIRUR KASAR
|
MH-18-008-010-001/304
(GHA. PARGAON)
|
1818008000NRG24101020230863268
|
12/10/2023
|
MAHADEV THAKARAM TEKALE
|
1818008WL041585
|
MAHADEV THAKARAM TEKALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998228
|
|
MR MAHADEO TUKARAM TEKALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHIRUR KASAR
|
MH-18-008-010-001/562
(GHA. PARGAON)
|
1818008000NRG24101020230863271
|
12/10/2023
|
SHAKUNTALA
|
1818008WL041585
|
SHAKUNTALA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998264
|
|
MS SHAKUNTALA AJINATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHIRUR KASAR
|
MH-18-008-010-001/562
(GHA. PARGAON)
|
1818008000NRG24101020230863272
|
12/10/2023
|
SHAKUNTALA
|
1818008WL041585
|
SHAKUNTALA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998265
|
|
MS SHAKUNTALA AJINATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHIRUR KASAR
|
MH-18-008-010-001/633
(GHA. PARGAON)
|
1818008000NRG24101020230863273
|
12/10/2023
|
GIRI NAVNATH SHIVNATH
|
1818008WL041585
|
GIRI NAVNATH SHIVNATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998292
|
|
Mr. Navnath Shivnath Giri
|
INDIAN BANK(607105)
|
|
60
|
SHIRUR KASAR
|
MH-18-008-010-001/643
(GHA. PARGAON)
|
1818008000NRG24101020230863275
|
12/10/2023
|
ANDURE DATTARAY TULSIRAM
|
1818008WL041585
|
ANDURE DATTARAY TULSIRAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998295
|
|
DATTATRAY ANDURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHIRUR KASAR
|
MH-18-008-010-001/643
(GHA. PARGAON)
|
1818008000NRG24101020230863277
|
12/10/2023
|
ANDURE DATTARAY TULSIRAM
|
1818008WL041585
|
ANDURE DATTARAY TULSIRAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998294
|
|
DATTATRAY ANDURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SHIRUR KASAR
|
MH-18-008-010-001/643
(GHA. PARGAON)
|
1818008000NRG24101020230863276
|
12/10/2023
|
ANDURE MIRA DATTARAY
|
1818008WL041585
|
ANDURE MIRA DATTARAY
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998293
|
|
MR DATTATRAY TULSHIRAM ANDURE
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHIRUR KASAR
|
MH-18-008-010-001/662
(GHA. PARGAON)
|
1818008000NRG24101020230863278
|
12/10/2023
|
GODKHE DILLIP BHAVRAO
|
1818008WL041585
|
GODKHE DILLIP BHAVRAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998296
|
|
MR DILIP BHAURAO GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHIRUR KASAR
|
MH-18-008-010-001/9042
(GHA. PARGAON)
|
1818008000NRG24101020230863169
|
12/10/2023
|
Sonali Shivdas Khedkar
|
1818008WL041582
|
Sonali Shivdas Khedkar
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
16/10/2023
|
|
6531998110
|
|
MR SONALI SHIVDAS KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHIRUR KASAR
|
MH-18-008-034-001/116
(NADEVALI)
|
1818008000NRG24101020230863309
|
12/10/2023
|
Anil Goraksh Devgunde
|
1818008WL041587
|
Anil Goraksh Devgunde
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998099
|
|
MR DEVGUNDE ANIL GORAKSHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHIRUR KASAR
|
MH-18-008-034-001/116
(NADEVALI)
|
1818008000NRG24101020230863307
|
12/10/2023
|
DEVGUNDE GORAKSHA NARIHAR
|
1818008WL041587
|
DEVGUNDE GORAKSHA NARIHAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998247
|
|
MR GORAKSH NARHARI DEOGUDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHIRUR KASAR
|
MH-18-008-034-001/116
(NADEVALI)
|
1818008000NRG24101020230863308
|
12/10/2023
|
NIRMALA
|
1818008WL041587
|
NIRMALA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998102
|
|
MS DEVGUNDE NIRMALA GORAKSHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHIRUR KASAR
|
MH-18-008-034-001/257
(NADEVALI)
|
1818008000NRG24101020230863322
|
12/10/2023
|
SHELKE PRYAGABAI DEVDAS
|
1818008WL041587
|
SHELKE PRYAGABAI DEVDAS
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998119
|
|
MS PRAYAGBAI DEVIDAS SHELKE
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHIRUR KASAR
|
MH-18-008-034-001/291
(NADEVALI)
|
1818008000NRG24101020230863301
|
12/10/2023
|
manisha goavrdhan thite
|
1818008WL041586
|
manisha goavrdhan thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998100
|
|
MRS MANISHA GOVARDHAN THITE
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHIRUR KASAR
|
MH-18-008-034-001/291
(NADEVALI)
|
1818008000NRG24101020230863302
|
12/10/2023
|
Rushikesh Govardhan Thite
|
1818008WL041586
|
Rushikesh Govardhan Thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998101
|
|
MR RUSHIKESH GOWARDHAN THITE
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHIRUR KASAR
|
MH-18-008-034-001/322
(NADEVALI)
|
1818008000NRG24101020230863304
|
12/10/2023
|
Rameshwar Mukund Thite
|
1818008WL041586
|
Rameshwar Mukund Thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998105
|
|
THITE RAMESHWAR MUKUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SHIRUR KASAR
|
MH-18-008-034-001/36
(NADEVALI)
|
1818008000NRG24101020230863305
|
12/10/2023
|
NARAYAN
|
1818008WL041586
|
NARAYAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998242
|
|
MR NARAYAN GOVIND THITE
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHIRUR KASAR
|
MH-18-008-034-001/438
(NADEVALI)
|
1818008000NRG24101020230863336
|
12/10/2023
|
sulbha vilas chavan
|
1818008WL041587
|
sulbha vilas chavan
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998120
|
|
MRS CHAVAN SULBHA VILASRAO
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHIRUR KASAR
|
MH-18-008-034-001/438
(NADEVALI)
|
1818008000NRG24101020230863335
|
12/10/2023
|
vilas ramkisan chavan
|
1818008WL041587
|
vilas ramkisan chavan
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998253
|
|
MR VILAS RAMKISAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHIRUR KASAR
|
MH-18-008-034-001/439
(NADEVALI)
|
1818008000NRG24101020230863338
|
12/10/2023
|
bhagyashree sudarshan thite
|
1818008WL041587
|
bhagyashree sudarshan thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998107
|
|
MRS BHAGYASHRI SUDARSHAN THITE
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHIRUR KASAR
|
MH-18-008-034-001/439
(NADEVALI)
|
1818008000NRG24101020230863337
|
12/10/2023
|
sudarshan shamrao thite
|
1818008WL041587
|
sudarshan shamrao thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998104
|
|
MR SUDARSHAN SHAMRAO THITE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHIRUR KASAR
|
MH-18-008-034-001/474
(NADEVALI)
|
1818008000NRG24101020230863342
|
12/10/2023
|
navnath dnyanoba zend
|
1818008WL041587
|
navnath dnyanoba zend
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998103
|
|
MRS MIRABAI NAVNATH ZENDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHIRUR KASAR
|
MH-18-008-034-001/474
(NADEVALI)
|
1818008000NRG24101020230863343
|
12/10/2023
|
rahul navnath zend
|
1818008WL041587
|
rahul navnath zend
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998106
|
|
MASTER RAHUL NAVNATH ZENDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHIRUR KASAR
|
MH-18-008-040-001/440
(FULSANGVI)
|
1818008000NRG24101020230863385
|
12/10/2023
|
DHAKANE KALYAN KISANRAO
|
1818008WL041588
|
DHAKANE KALYAN KISANRAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998238
|
|
MR KALYAN KISANRAO DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHIRUR KASAR
|
MH-18-008-040-001/440
(FULSANGVI)
|
1818008000NRG24101020230863386
|
12/10/2023
|
DHAKANE PRIYANK KALYAN
|
1818008WL041588
|
DHAKANE PRIYANK KALYAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998239
|
|
Mrs. PRIYANKA KALYANRAO DHAKANE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SHIRUR KASAR
|
MH-18-008-040-001/441
(FULSANGVI)
|
1818008000NRG24101020230863388
|
12/10/2023
|
DHAKANE KALPANA VISHWASH
|
1818008WL041588
|
DHAKANE KALPANA VISHWASH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998252
|
|
MRS KALPANA VISHWAS DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHIRUR KASAR
|
MH-18-008-041-001/1009
(PIMPALNER)
|
1818008000NRG24101020230862680
|
12/10/2023
|
Shil Rahim Shikalkar
|
1818008WL041551
|
Shil Rahim Shikalkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998298
|
|
MR SAHIL RAHIM SHIKALKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHIRUR KASAR
|
MH-18-008-041-001/380
(PIMPALNER)
|
1818008000NRG24101020230862712
|
12/10/2023
|
NAVNATH VISHWANATH GARJE
|
1818008WL041551
|
NAVNATH VISHWANATH GARJE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998268
|
|
MR NAVNATH VISHWANATH GARJE
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHIRUR KASAR
|
MH-18-008-041-001/401
(PIMPALNER)
|
1818008000NRG24101020230862719
|
12/10/2023
|
BABASAHEB PANDURANG PALVE
|
1818008WL041551
|
BABASAHEB PANDURANG PALVE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998263
|
|
MR BABASAHEB PANDUARANG PALVE
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHIRUR KASAR
|
MH-18-008-041-001/442
(PIMPALNER)
|
1818008000NRG24101020230862613
|
12/10/2023
|
KOSHALAYA
|
1818008WL041549
|
KOSHALAYA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998280
|
|
MRS KAUSHLYA DHARUBA BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHIRUR KASAR
|
MH-18-008-041-001/442
(PIMPALNER)
|
1818008000NRG24101020230862614
|
12/10/2023
|
MONOJ
|
1818008WL041549
|
MONOJ
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998256
|
|
Mr. MANOJ DHARUBA BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
SHIRUR KASAR
|
MH-18-008-041-001/592
(PIMPALNER)
|
1818008000NRG24101020230862637
|
12/10/2023
|
SUPRIY DEVIDAS BARGAJE
|
1818008WL041549
|
SUPRIY DEVIDAS BARGAJE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998266
|
|
Mrs. Priyanka Devidas Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
SHIRUR KASAR
|
MH-18-008-041-001/640
(PIMPALNER)
|
1818008000NRG24101020230862651
|
12/10/2023
|
BARGAJE ASHA LAXMAN
|
1818008WL041549
|
BARGAJE ASHA LAXMAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998303
|
|
MRS ASHABAI LAXMAN BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHIRUR KASAR
|
MH-18-008-041-001/779
(PIMPALNER)
|
1818008000NRG24101020230862747
|
12/10/2023
|
URMILA TUKARAM JAYBHAYE
|
1818008WL041551
|
URMILA TUKARAM JAYBHAYE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
16/10/2023
|
|
6531998283
|
|
MRS URMILA TUKARAM JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHIRUR KASAR
|
MH-18-008-041-001/779
(PIMPALNER)
|
1818008000NRG24101020230862749
|
12/10/2023
|
URMILA TUKARAM JAYBHAYE
|
1818008WL041551
|
URMILA TUKARAM JAYBHAYE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998284
|
|
MRS URMILA TUKARAM JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHIRUR KASAR
|
MH-18-008-041-001/780
(PIMPALNER)
|
1818008000NRG24101020230862750
|
12/10/2023
|
GANESH BABURAV JAYBHAYE
|
1818008WL041551
|
GANESH BABURAV JAYBHAYE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998287
|
|
MR GANESH BABURAO JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHIRUR KASAR
|
MH-18-008-041-001/780
(PIMPALNER)
|
1818008000NRG24101020230862752
|
12/10/2023
|
GANESH BABURAV JAYBHAYE
|
1818008WL041551
|
GANESH BABURAV JAYBHAYE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
16/10/2023
|
|
6531998288
|
|
MR GANESH BABURAO JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHIRUR KASAR
|
MH-18-008-082-001/113
(TAGADGAON)
|
1818008000NRG24101020230861572
|
12/10/2023
|
BADE MAHADEV BHANUDAS
|
1818008WL041496
|
BADE MAHADEV BHANUDAS
|
00415
|
SBIN0005995
|
273
|
273
|
Processed
|
16/10/2023
|
|
6531998259
|
|
MAHADEV BHANUDAS BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SHIRUR KASAR
|
MH-18-008-082-001/113
(TAGADGAON)
|
1818008000NRG24101020230861573
|
12/10/2023
|
BADE PARVATI MAHADEV
|
1818008WL041496
|
BADE PARVATI MAHADEV
|
00415
|
SBIN0005995
|
273
|
273
|
Processed
|
16/10/2023
|
|
6531998291
|
|
MRS PARVATI MAHADEV BADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHIRUR KASAR
|
MH-18-008-082-001/12
(TAGADGAON)
|
1818008000NRG24101020230861555
|
12/10/2023
|
KASHID GANESH MAHADEV
|
1818008WL041495
|
KASHID GANESH MAHADEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998248
|
|
KASHID GANESH MAHADEV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
96
|
SHIRUR KASAR
|
MH-18-008-082-001/274
(TAGADGAON)
|
1818008000NRG24101020230861562
|
12/10/2023
|
SAVITA ANKUSH PAWAR
|
1818008WL041495
|
SAVITA ANKUSH PAWAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998267
|
|
MRS SAVITA ANKUSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134316
|
134316
|
|
|
|
|
|
|
|
|
97
|
SHIRUR KASAR
|
MH-18-008-010-001/208
(GHA. PARGAON)
|
1818008000NRG24101020230863165
|
12/10/2023
|
ADINATH
|
1818008WL041582
|
ADINATH
|
00415
|
SBIN0020407
|
819
|
819
|
Processed
|
16/10/2023
|
|
6531998261
|
|
MR ADINATH BHIMRAO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
98
|
SHIRUR KASAR
|
MH-18-008-002-001/2509
(ANANDGAON)
|
1818008000NRG24101020230863044
|
12/10/2023
|
manisha vitthal sanap
|
1818008WL041579
|
manisha vitthal sanap
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
16/10/2023
|
|
6531998234
|
|
MANISHA VITTHAL SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SHIRUR KASAR
|
MH-18-008-010-001/1737
(GHA. PARGAON)
|
1818008000NRG24101020230863249
|
12/10/2023
|
shrimati dwarika yashvanta khedkar
|
1818008WL041585
|
shrimati dwarika yashvanta khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998231
|
|
MS DWARIKA YASHVANTA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHIRUR KASAR
|
MH-18-008-010-001/1737
(GHA. PARGAON)
|
1818008000NRG24101020230863248
|
12/10/2023
|
yashawant vithoba khedkar
|
1818008WL041585
|
yashawant vithoba khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998230
|
|
MR YASHAWANT VITHOBA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHIRUR KASAR
|
MH-18-008-010-001/9042
(GHA. PARGAON)
|
1818008000NRG24101020230863168
|
12/10/2023
|
Shidas Uttam Khedkar
|
1818008WL041582
|
Shidas Uttam Khedkar
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
16/10/2023
|
|
6531998229
|
|
SHIVDAS UTTAM KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SHIRUR KASAR
|
MH-18-008-017-001/660
(HIVARSINGA)
|
1818008000NRG24101020230861303
|
12/10/2023
|
RAUT SARDA SAHEBRAV
|
1818008WL041477
|
RAUT SARDA SAHEBRAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998235
|
|
SHARDA SAHEBRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SHIRUR KASAR
|
MH-18-008-017-001/660
(HIVARSINGA)
|
1818008000NRG24101020230861302
|
12/10/2023
|
SAHEBRAV BAGWAN RAUT
|
1818008WL041477
|
SAHEBRAV BAGWAN RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998232
|
|
RAUT SAHEBRAO BHAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SHIRUR KASAR
|
MH-18-008-017-001/701
(HIVARSINGA)
|
1818008000NRG24101020230861228
|
12/10/2023
|
ANJLI BHAGWAN SHINDE
|
1818008WL041469
|
ANJLI BHAGWAN SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998233
|
|
ANJALI BHAGWAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
105
|
SHIRUR KASAR
|
MH-18-008-002-001/2505
(ANANDGAON)
|
1818008000NRG24101020230863042
|
12/10/2023
|
revnath navnath vighne
|
1818008WL041579
|
revnath navnath vighne
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998209
|
|
MR REVNATH NAVNATH VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHIRUR KASAR
|
MH-18-008-034-001/257
(NADEVALI)
|
1818008000NRG24101020230863323
|
12/10/2023
|
SHELKE DEVDAS PADURANG
|
1818008WL041587
|
SHELKE DEVDAS PADURANG
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998206
|
|
MR DEVIDAS PANDURANG SHELKE
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHIRUR KASAR
|
MH-18-008-041-001/1021
(PIMPALNER)
|
1818008000NRG24101020230862590
|
12/10/2023
|
Padmabai Pandurang Bargaje
|
1818008WL041549
|
Padmabai Pandurang Bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998190
|
|
Mrs. Padmabai Pandurang Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
SHIRUR KASAR
|
MH-18-008-041-001/1021
(PIMPALNER)
|
1818008000NRG24101020230862589
|
12/10/2023
|
Pandurang Paraji Bargaje
|
1818008WL041549
|
Pandurang Paraji Bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998187
|
|
BARGAJE PANDURANG PARAJI
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
109
|
SHIRUR KASAR
|
MH-18-008-041-001/1026
(PIMPALNER)
|
1818008000NRG24101020230862592
|
12/10/2023
|
Chandrakala Shriram Jagtap
|
1818008WL041549
|
Chandrakala Shriram Jagtap
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998128
|
|
JAGTAP CHANDRAKALA SHIVRAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
SHIRUR KASAR
|
MH-18-008-041-001/1026
(PIMPALNER)
|
1818008000NRG24101020230862591
|
12/10/2023
|
Shriram Shankar Jagtap
|
1818008WL041549
|
Shriram Shankar Jagtap
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998127
|
|
JAGTAP SRIRAM SHANKAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
SHIRUR KASAR
|
MH-18-008-041-001/143
(PIMPALNER)
|
1818008000NRG24121020230868746
|
12/10/2023
|
BHAGWAN RAJARAM JAYBHAYE
|
1818008WL041910
|
BHAGWAN RAJARAM JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998098
|
|
Mr. BHAGWAN RAJARAM JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
SHIRUR KASAR
|
MH-18-008-041-001/143
(PIMPALNER)
|
1818008000NRG24121020230868747
|
12/10/2023
|
MARUTI BHAGWAN JAYBHAYE
|
1818008WL041910
|
MARUTI BHAGWAN JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998134
|
|
Mr. MARUTI BHAGAVAN JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
SHIRUR KASAR
|
MH-18-008-041-001/143
(PIMPALNER)
|
1818008000NRG24121020230868748
|
12/10/2023
|
PRAKASH MARUTI JAYBHAY
|
1818008WL041910
|
PRAKASH MARUTI JAYBHAY
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998188
|
|
Mr. Prakash Maruti Jaybhaye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
SHIRUR KASAR
|
MH-18-008-041-001/148
(PIMPALNER)
|
1818008000NRG24121020230868749
|
12/10/2023
|
BABAN RAMBHAU BARGAJE
|
1818008WL041910
|
BABAN RAMBHAU BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998278
|
|
Mr. BABAN RAMBHAU BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
SHIRUR KASAR
|
MH-18-008-041-001/148
(PIMPALNER)
|
1818008000NRG24121020230868753
|
12/10/2023
|
BARGAJE Vajinath Baban
|
1818008WL041910
|
BARGAJE Vajinath Baban
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998189
|
|
Mr. Bargaje Vaijinath Baban
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
SHIRUR KASAR
|
MH-18-008-041-001/148
(PIMPALNER)
|
1818008000NRG24121020230868751
|
12/10/2023
|
BHAGWAT RAMBHAU BARGAJE
|
1818008WL041910
|
BHAGWAT RAMBHAU BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998138
|
|
Mr. BHAGWAT RAMBHAU BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
SHIRUR KASAR
|
MH-18-008-041-001/148
(PIMPALNER)
|
1818008000NRG24121020230868750
|
12/10/2023
|
KESHARBAI BABAN BARGAJE
|
1818008WL041910
|
KESHARBAI BABAN BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998185
|
|
BARGAJE KESAR BABAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
SHIRUR KASAR
|
MH-18-008-041-001/148
(PIMPALNER)
|
1818008000NRG24121020230868752
|
12/10/2023
|
RANJANA BHAGWAT BARGAJE
|
1818008WL041910
|
RANJANA BHAGWAT BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998141
|
|
Mrs. Ranjana Bhagwat Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
SHIRUR KASAR
|
MH-18-008-041-001/151
(PIMPALNER)
|
1818008000NRG24101020230862599
|
12/10/2023
|
VANITA DEVIDAS GHUGE
|
1818008WL041549
|
VANITA DEVIDAS GHUGE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998210
|
|
Ms. VANITA DEVIDAS GHUGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
SHIRUR KASAR
|
MH-18-008-041-001/269
(PIMPALNER)
|
1818008000NRG24101020230862604
|
12/10/2023
|
SANGITA
|
1818008WL041549
|
SANGITA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998137
|
|
Mrs. SANGITA VISHNU BANGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
SHIRUR KASAR
|
MH-18-008-041-001/269
(PIMPALNER)
|
1818008000NRG24101020230862603
|
12/10/2023
|
VISHNU
|
1818008WL041549
|
VISHNU
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998277
|
|
Mr. VISHNU NATHA BANGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
SHIRUR KASAR
|
MH-18-008-041-001/278
(PIMPALNER)
|
1818008000NRG24101020230862606
|
12/10/2023
|
RATNAMALA SANJAY SHENDGE
|
1818008WL041549
|
RATNAMALA SANJAY SHENDGE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998139
|
|
MISS RATNAMALA SANJAY SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHIRUR KASAR
|
MH-18-008-041-001/278
(PIMPALNER)
|
1818008000NRG24101020230862605
|
12/10/2023
|
SANJAY HARIBHAU SHENDGE
|
1818008WL041549
|
SANJAY HARIBHAU SHENDGE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998135
|
|
Mr. Sanjay Haribhau Shedage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
SHIRUR KASAR
|
MH-18-008-041-001/285
(PIMPALNER)
|
1818008000NRG24101020230862607
|
12/10/2023
|
MANIK NIVRUTTI JAYBHAYE
|
1818008WL041549
|
MANIK NIVRUTTI JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998168
|
|
MR MANIK NIVRUTTI JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHIRUR KASAR
|
MH-18-008-041-001/285
(PIMPALNER)
|
1818008000NRG24101020230862608
|
12/10/2023
|
MATHURA MANIK JAYBHAYE
|
1818008WL041549
|
MATHURA MANIK JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998302
|
|
MRS MATHURABAI MANIK JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHIRUR KASAR
|
MH-18-008-041-001/291
(PIMPALNER)
|
1818008000NRG24101020230862609
|
12/10/2023
|
PRAKASH BABAN JAYBHAY
|
1818008WL041549
|
PRAKASH BABAN JAYBHAY
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998186
|
|
PRAKASH BABAN JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SHIRUR KASAR
|
MH-18-008-041-001/442
(PIMPALNER)
|
1818008000NRG24101020230862615
|
12/10/2023
|
BARGAJE ASHRUBA SONRAO
|
1818008WL041549
|
BARGAJE ASHRUBA SONRAO
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998270
|
|
MR ASHRUBA SONRAO BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHIRUR KASAR
|
MH-18-008-041-001/442
(PIMPALNER)
|
1818008000NRG24101020230862612
|
12/10/2023
|
BARGAJE DARUBA SONRAO
|
1818008WL041549
|
BARGAJE DARUBA SONRAO
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998140
|
|
Mr. DHARUBA SONRAO BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
SHIRUR KASAR
|
MH-18-008-041-001/47
(PIMPALNER)
|
1818008000NRG24101020230862620
|
12/10/2023
|
SUNITA SHAHADEV JAYBHAYE
|
1818008WL041549
|
SUNITA SHAHADEV JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998211
|
|
Ms. SUNITA SHAHADEV JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
SHIRUR KASAR
|
MH-18-008-041-001/472
(PIMPALNER)
|
1818008000NRG24101020230862623
|
12/10/2023
|
GARJESHARDA VIKRAM
|
1818008WL041549
|
GARJESHARDA VIKRAM
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998226
|
|
Mr. Sharda Vikram Garje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
SHIRUR KASAR
|
MH-18-008-041-001/474
(PIMPALNER)
|
1818008000NRG24121020230868754
|
12/10/2023
|
padurag kisan sasane
|
1818008WL041910
|
padurag kisan sasane
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998279
|
|
MR PANDURANG KISAN SASANE
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHIRUR KASAR
|
MH-18-008-041-001/493
(PIMPALNER)
|
1818008000NRG24101020230862625
|
12/10/2023
|
JIREKAR RUKMIN SHADEV
|
1818008WL041549
|
JIREKAR RUKMIN SHADEV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998289
|
|
JIREKAR RUKMINBAI SHADEO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
SHIRUR KASAR
|
MH-18-008-041-001/493
(PIMPALNER)
|
1818008000NRG24101020230862624
|
12/10/2023
|
JIREKAR SHADEV SAHEBRAO
|
1818008WL041549
|
JIREKAR SHADEV SAHEBRAO
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998290
|
|
MR SHAHADEV SAHEBRAV JIREKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHIRUR KASAR
|
MH-18-008-041-001/508
(PIMPALNER)
|
1818008000NRG24101020230862627
|
12/10/2023
|
KAUSALYA UDDHAV JAYBHAYE
|
1818008WL041549
|
KAUSALYA UDDHAV JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998224
|
|
Ms. KAUSALYA UDDHAV JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
SHIRUR KASAR
|
MH-18-008-041-001/517
(PIMPALNER)
|
1818008000NRG24101020230862628
|
12/10/2023
|
DTTA BHIMRAO JIREKAR
|
1818008WL041549
|
DTTA BHIMRAO JIREKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998169
|
|
Mr. DATTA BHIMRAV JIREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
SHIRUR KASAR
|
MH-18-008-041-001/517
(PIMPALNER)
|
1818008000NRG24101020230862629
|
12/10/2023
|
MANDA DATTA JIREKAR
|
1818008WL041549
|
MANDA DATTA JIREKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998170
|
|
MRS MANDA DATTATRAY JIREKAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHIRUR KASAR
|
MH-18-008-041-001/54
(PIMPALNER)
|
1818008000NRG24101020230862630
|
12/10/2023
|
BABASAHEB BHANUDAS JAYABHAYE
|
1818008WL041549
|
BABASAHEB BHANUDAS JAYABHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998222
|
|
BABASAHEB BHANUDAS JAYABHAYE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
138
|
SHIRUR KASAR
|
MH-18-008-041-001/560
(PIMPALNER)
|
1818008000NRG24101020230862633
|
12/10/2023
|
alka raghunath bargaje
|
1818008WL041549
|
alka raghunath bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998171
|
|
Mrs. Alka Raghunath Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
SHIRUR KASAR
|
MH-18-008-041-001/560
(PIMPALNER)
|
1818008000NRG24101020230862632
|
12/10/2023
|
raghunath malhari bargaje
|
1818008WL041549
|
raghunath malhari bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998300
|
|
Mr. RAGUNATH MALAHARI BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
SHIRUR KASAR
|
MH-18-008-041-001/567
(PIMPALNER)
|
1818008000NRG24101020230862635
|
12/10/2023
|
ASHABAI PANDURANG jaybhay
|
1818008WL041549
|
ASHABAI PANDURANG jaybhay
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998173
|
|
Mrs. Ashabai Pandurang Jaybhaye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
SHIRUR KASAR
|
MH-18-008-041-001/567
(PIMPALNER)
|
1818008000NRG24101020230862634
|
12/10/2023
|
PANDURANG shubhash jaybhay
|
1818008WL041549
|
PANDURANG shubhash jaybhay
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998172
|
|
MR PANDURANG SUBHASH JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHIRUR KASAR
|
MH-18-008-041-001/592
(PIMPALNER)
|
1818008000NRG24101020230862636
|
12/10/2023
|
DEVIDAS BHAGVAN BARGAJE
|
1818008WL041549
|
DEVIDAS BHAGVAN BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998146
|
|
MR DEVIDAS BHAGWAN BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHIRUR KASAR
|
MH-18-008-041-001/596
(PIMPALNER)
|
1818008000NRG24101020230862638
|
12/10/2023
|
JAGTAP SUDHAKAR SHANKAR
|
1818008WL041549
|
JAGTAP SUDHAKAR SHANKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998301
|
|
JAGTAP SUDHAKAR SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SHIRUR KASAR
|
MH-18-008-041-001/597
(PIMPALNER)
|
1818008000NRG24101020230862640
|
12/10/2023
|
GITA HANUMANT JIREKAR
|
1818008WL041549
|
GITA HANUMANT JIREKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998167
|
|
MRS GITA HANUMANT JIREKAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHIRUR KASAR
|
MH-18-008-041-001/607
(PIMPALNER)
|
1818008000NRG24101020230862642
|
12/10/2023
|
BAYAJABAI BHANUDAS BARGAJE
|
1818008WL041549
|
BAYAJABAI BHANUDAS BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998144
|
|
Mrs. BAYAJABAI BHANUDAS BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
SHIRUR KASAR
|
MH-18-008-041-001/607
(PIMPALNER)
|
1818008000NRG24101020230862641
|
12/10/2023
|
BHANUDAS PARAJI BARGAJE
|
1818008WL041549
|
BHANUDAS PARAJI BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998285
|
|
Mr. BHANUDAS PARAJI BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
SHIRUR KASAR
|
MH-18-008-041-001/623
(PIMPALNER)
|
1818008000NRG24101020230862646
|
12/10/2023
|
GANGUBAI MACHINDRA JAYBHAYE
|
1818008WL041549
|
GANGUBAI MACHINDRA JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998225
|
|
Mrs. Gangubai Machhindra Jaybhaye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
SHIRUR KASAR
|
MH-18-008-041-001/623
(PIMPALNER)
|
1818008000NRG24101020230862645
|
12/10/2023
|
MACHINDRA MARUTI JAYBHAYE
|
1818008WL041549
|
MACHINDRA MARUTI JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998221
|
|
Mr. MACHINDRA MARUTI JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
SHIRUR KASAR
|
MH-18-008-041-001/624
(PIMPALNER)
|
1818008000NRG24101020230862647
|
12/10/2023
|
DILIP MADHUKAR JAGTAP
|
1818008WL041549
|
DILIP MADHUKAR JAGTAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998208
|
|
DILIP MADHUKAR JAGTAP
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
150
|
SHIRUR KASAR
|
MH-18-008-041-001/624
(PIMPALNER)
|
1818008000NRG24101020230862648
|
12/10/2023
|
VATSLA DILIP JAGTAP
|
1818008WL041549
|
VATSLA DILIP JAGTAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998207
|
|
JAGTAP WATSALA DEELIP .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
SHIRUR KASAR
|
MH-18-008-041-001/640
(PIMPALNER)
|
1818008000NRG24101020230862652
|
12/10/2023
|
BARGAJE LAXMAN MAHADEV
|
1818008WL041549
|
BARGAJE LAXMAN MAHADEV
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
16/10/2023
|
|
6531998183
|
|
MR LAXMAN MAHADEV BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHIRUR KASAR
|
MH-18-008-041-001/668
(PIMPALNER)
|
1818008000NRG24101020230862654
|
12/10/2023
|
GARJE NARAYAN MANIKRAO
|
1818008WL041549
|
GARJE NARAYAN MANIKRAO
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998223
|
|
Mr. NARAYAN MANIKRAO GARJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
SHIRUR KASAR
|
MH-18-008-041-001/73
(PIMPALNER)
|
1818008000NRG24101020230862656
|
12/10/2023
|
SHRIKANT BHIMRAO JAGTAP
|
1818008WL041549
|
SHRIKANT BHIMRAO JAGTAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998299
|
|
JAGTAP SRIKANT BHIMRAO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
SHIRUR KASAR
|
MH-18-008-041-001/956
(PIMPALNER)
|
1818008000NRG24101020230862663
|
12/10/2023
|
BHAGWAN BALA BARGAJE
|
1818008WL041549
|
BHAGWAN BALA BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998286
|
|
Mr. BHAGWAN BALA BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
SHIRUR KASAR
|
MH-18-008-041-001/956
(PIMPALNER)
|
1818008000NRG24101020230862664
|
12/10/2023
|
SARSVATI BHAGWAN BARGAJE
|
1818008WL041549
|
SARSVATI BHAGWAN BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998145
|
|
Mrs. Bargaje Sarsvati Bhagwan .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
SHIRUR KASAR
|
MH-18-008-041-001/966
(PIMPALNER)
|
1818008000NRG24101020230862666
|
12/10/2023
|
SUBHADRA NANASAHEB GARJE
|
1818008WL041549
|
SUBHADRA NANASAHEB GARJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998166
|
|
Mrs. Subhadra Nanasaheb Garje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84903
|
84903
|
|
|
|
|
|
|
|
|
157
|
SHIRUR KASAR
|
MH-18-008-016-001/14
(HATKARWADI)
|
1818008000NRG24101020230863110
|
12/10/2023
|
BABAJI
|
1818008WL041581
|
BABAJI
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
16/10/2023
|
|
6531998191
|
|
BABASAHEB BHIKAJI SADGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SHIRUR KASAR
|
MH-18-008-016-001/14
(HATKARWADI)
|
1818008000NRG24101020230863111
|
12/10/2023
|
KESARBAI
|
1818008WL041581
|
KESARBAI
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
16/10/2023
|
|
6531998197
|
|
Mrs. KESHARBAI BABASAHEB SADGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
SHIRUR KASAR
|
MH-18-008-016-001/14
(HATKARWADI)
|
1818008000NRG24101020230863107
|
12/10/2023
|
KESARBAI
|
1818008WL041581
|
KESARBAI
|
1143
|
MAHG0004536
|
546
|
546
|
Processed
|
16/10/2023
|
|
6531998198
|
|
Mrs. KESHARBAI BABASAHEB SADGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
SHIRUR KASAR
|
MH-18-008-016-001/14
(HATKARWADI)
|
1818008000NRG24101020230863108
|
12/10/2023
|
PANDIT
|
1818008WL041581
|
PANDIT
|
1143
|
MAHG0004536
|
546
|
546
|
Processed
|
16/10/2023
|
|
6531998193
|
|
PANDIT BABASAHEB SADAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
SHIRUR KASAR
|
MH-18-008-016-001/14
(HATKARWADI)
|
1818008000NRG24101020230863112
|
12/10/2023
|
PANDIT
|
1818008WL041581
|
PANDIT
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
16/10/2023
|
|
6531998194
|
|
PANDIT BABASAHEB SADAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
SHIRUR KASAR
|
MH-18-008-016-001/14
(HATKARWADI)
|
1818008000NRG24101020230863113
|
12/10/2023
|
Sarika Pandit sadagar
|
1818008WL041581
|
Sarika Pandit sadagar
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
16/10/2023
|
|
6531998195
|
|
MRS SARIKA PANDIT SADAGAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHIRUR KASAR
|
MH-18-008-016-001/14
(HATKARWADI)
|
1818008000NRG24101020230863109
|
12/10/2023
|
Sarika Pandit sadagar
|
1818008WL041581
|
Sarika Pandit sadagar
|
1143
|
MAHG0004536
|
546
|
546
|
Processed
|
16/10/2023
|
|
6531998196
|
|
MRS SARIKA PANDIT SADAGAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHIRUR KASAR
|
MH-18-008-016-001/67
(HATKARWADI)
|
1818008000NRG24101020230863146
|
12/10/2023
|
AABA GANPATI SADGAR
|
1818008WL041581
|
AABA GANPATI SADGAR
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
16/10/2023
|
|
6531998192
|
|
Master GANPATI AABA SADGAR
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
SHIRUR KASAR
|
MH-18-008-016-001/67
(HATKARWADI)
|
1818008000NRG24101020230863148
|
12/10/2023
|
HANUMANT AABA SADGAR
|
1818008WL041581
|
HANUMANT AABA SADGAR
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
16/10/2023
|
|
6531998200
|
|
Mrs. HANUMANT ABA SADGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
SHIRUR KASAR
|
MH-18-008-016-001/67
(HATKARWADI)
|
1818008000NRG24101020230863144
|
12/10/2023
|
HANUMANT AABA SADGAR
|
1818008WL041581
|
HANUMANT AABA SADGAR
|
1143
|
MAHG0004536
|
546
|
546
|
Processed
|
16/10/2023
|
|
6531998199
|
|
Mrs. HANUMANT ABA SADGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
SHIRUR KASAR
|
MH-18-008-016-001/67
(HATKARWADI)
|
1818008000NRG24101020230863145
|
12/10/2023
|
Priyanka Hanumant Sadgar
|
1818008WL041581
|
Priyanka Hanumant Sadgar
|
1143
|
MAHG0004536
|
546
|
546
|
Processed
|
16/10/2023
|
|
6531998201
|
|
PRIYANKA HANUMANT SADGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
SHIRUR KASAR
|
MH-18-008-017-001/185
(HIVARSINGA)
|
1818008000NRG24101020230861310
|
12/10/2023
|
NIVRUTTI DHODIBA SHINDE
|
1818008WL041478
|
NIVRUTTI DHODIBA SHINDE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998153
|
|
Mr. Nivratti Dhondiba Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
SHIRUR KASAR
|
MH-18-008-017-001/185
(HIVARSINGA)
|
1818008000NRG24101020230861311
|
12/10/2023
|
SARASWATI NIVRUTTI SHINDE
|
1818008WL041478
|
SARASWATI NIVRUTTI SHINDE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998154
|
|
Mrs. SARSWATI NIVRUTTI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
SHIRUR KASAR
|
MH-18-008-017-001/185
(HIVARSINGA)
|
1818008000NRG24101020230861312
|
12/10/2023
|
SATISH NIVRUTTI SHINDE
|
1818008WL041478
|
SATISH NIVRUTTI SHINDE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998227
|
|
SATISH NIVRUTTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SHIRUR KASAR
|
MH-18-008-017-001/207
(HIVARSINGA)
|
1818008000NRG24101020230861313
|
12/10/2023
|
ARUN
|
1818008WL041478
|
ARUN
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998176
|
|
Mr. ARUN GANAPATI TAKSAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
SHIRUR KASAR
|
MH-18-008-017-001/207
(HIVARSINGA)
|
1818008000NRG24101020230861314
|
12/10/2023
|
KANTABAI
|
1818008WL041478
|
KANTABAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998202
|
|
Mrs. KANTABAI ARUN TAKSAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
SHIRUR KASAR
|
MH-18-008-017-001/207
(HIVARSINGA)
|
1818008000NRG24101020230861316
|
12/10/2023
|
KUNDA RAVINDRA TAKSAL
|
1818008WL041478
|
KUNDA RAVINDRA TAKSAL
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998149
|
|
Mrs. KUNDA RAVINDRA TAKSAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
SHIRUR KASAR
|
MH-18-008-017-001/207
(HIVARSINGA)
|
1818008000NRG24101020230861315
|
12/10/2023
|
RAVINDRA ARUN TAKSAL
|
1818008WL041478
|
RAVINDRA ARUN TAKSAL
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998160
|
|
Mr. RAVINDRA ARUN TAKSAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
SHIRUR KASAR
|
MH-18-008-017-001/364
(HIVARSINGA)
|
1818008000NRG24101020230861232
|
12/10/2023
|
Ramkuvar
|
1818008WL041471
|
Ramkuvar
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998204
|
|
Mrs. RAMAKUNVAR ARUN DUDHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
SHIRUR KASAR
|
MH-18-008-017-001/364
(HIVARSINGA)
|
1818008000NRG24101020230861233
|
12/10/2023
|
SIDDHESHWAR ARUN DUDHAL
|
1818008WL041471
|
SIDDHESHWAR ARUN DUDHAL
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998152
|
|
SIDHESHWAR ARUN DUDHAL
|
BANK OF INDIA(508505)
|
|
177
|
SHIRUR KASAR
|
MH-18-008-017-001/660
(HIVARSINGA)
|
1818008000NRG24101020230861304
|
12/10/2023
|
RAUT JALINDAR SAHEBRAV
|
1818008WL041477
|
RAUT JALINDAR SAHEBRAV
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998158
|
|
Mr. JALINDAR SAHEBRAO RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
SHIRUR KASAR
|
MH-18-008-017-001/699
(HIVARSINGA)
|
1818008000NRG24101020230861317
|
12/10/2023
|
sangita gokul shinde
|
1818008WL041478
|
sangita gokul shinde
|
1143
|
MAHG0004536
|
546
|
546
|
Processed
|
16/10/2023
|
|
6531998163
|
|
Mrs. Shital Gokul Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
SHIRUR KASAR
|
MH-18-008-017-001/701
(HIVARSINGA)
|
1818008000NRG24101020230861225
|
12/10/2023
|
BABASHEB RAMBHU SHINDE
|
1818008WL041469
|
BABASHEB RAMBHU SHINDE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998218
|
|
BABASAHEB RAMBHAU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SHIRUR KASAR
|
MH-18-008-017-001/701
(HIVARSINGA)
|
1818008000NRG24101020230861227
|
12/10/2023
|
BHAGWAN BABASHEB SHINDE
|
1818008WL041469
|
BHAGWAN BABASHEB SHINDE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998219
|
|
BHAGAVAN BABASAHEB SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
SHIRUR KASAR
|
MH-18-008-017-001/701
(HIVARSINGA)
|
1818008000NRG24101020230861229
|
12/10/2023
|
HANUMAN BABASHEB SHINDE
|
1818008WL041469
|
HANUMAN BABASHEB SHINDE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998217
|
|
MR HANUMAN BABASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHIRUR KASAR
|
MH-18-008-017-001/701
(HIVARSINGA)
|
1818008000NRG24101020230861226
|
12/10/2023
|
SORJRBAI BABASHEB SHINDE
|
1818008WL041469
|
SORJRBAI BABASHEB SHINDE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998212
|
|
SHINDE SOJARBAI BABASAHEB .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
SHIRUR KASAR
|
MH-18-008-017-001/931
(HIVARSINGA)
|
1818008000NRG24101020230861372
|
12/10/2023
|
Mahesh Shridhar Sanap
|
1818008WL041483
|
Mahesh Shridhar Sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998155
|
|
MR MAHESH SHRIDHAR SANAP
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHIRUR KASAR
|
MH-18-008-082-001/165
(TAGADGAON)
|
1818008000NRG24101020230861557
|
12/10/2023
|
MARUTI JANRAO PAWAR
|
1818008WL041495
|
MARUTI JANRAO PAWAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998143
|
|
MARUTI JANU PAWAR
|
UNION BANK OF INDIA(508500)
|
|
185
|
SHIRUR KASAR
|
MH-18-008-082-001/274
(TAGADGAON)
|
1818008000NRG24101020230861561
|
12/10/2023
|
ANKUSH RAMRAO PAWAR
|
1818008WL041495
|
ANKUSH RAMRAO PAWAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998220
|
|
ANKUSH RAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SHIRUR KASAR
|
MH-18-008-082-001/5
(TAGADGAON)
|
1818008000NRG24101020230861563
|
12/10/2023
|
DHANDEV
|
1818008WL041495
|
DHANDEV
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998184
|
|
Mr. DNYANDEV BAJIRAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
SHIRUR KASAR
|
MH-18-008-082-001/5
(TAGADGAON)
|
1818008000NRG24101020230861564
|
12/10/2023
|
PAWAR RUKMINI DNYANDEV
|
1818008WL041495
|
PAWAR RUKMINI DNYANDEV
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998237
|
|
PAWAR RUKMINI DNYANDEV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
188
|
SHIRUR KASAR
|
MH-18-008-082-001/5
(TAGADGAON)
|
1818008000NRG24101020230861565
|
12/10/2023
|
SANJAY
|
1818008WL041495
|
SANJAY
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998136
|
|
Mr. SANJAY DNYANDEV PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
189
|
SHIRUR KASAR
|
MH-18-008-017-001/100
(HIVARSINGA)
|
1818008000NRG24101020230861235
|
12/10/2023
|
RAM ANNA LEHANE
|
1818008WL041472
|
RAM ANNA LEHANE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998148
|
|
Mr. RAM ANNA LEHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
SHIRUR KASAR
|
MH-18-008-017-001/1009
(HIVARSINGA)
|
1818008000NRG24101020230861322
|
12/10/2023
|
ashabai ramchandra jedhe
|
1818008WL041479
|
ashabai ramchandra jedhe
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998180
|
|
Mrs. AASHABAI RAMCHANDRA JEDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
SHIRUR KASAR
|
MH-18-008-017-001/1009
(HIVARSINGA)
|
1818008000NRG24101020230861321
|
12/10/2023
|
ramchandra bhaurao jedhe
|
1818008WL041479
|
ramchandra bhaurao jedhe
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998179
|
|
ramchandra bhaurao jedhe
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
192
|
SHIRUR KASAR
|
MH-18-008-017-001/1075
(HIVARSINGA)
|
1818008000NRG24101020230861253
|
12/10/2023
|
Satyabhama namdev kapse
|
1818008WL041473
|
Satyabhama namdev kapse
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998215
|
|
Mrs. SATYABHAMA NAMDEV KAPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
SHIRUR KASAR
|
MH-18-008-017-001/1075
(HIVARSINGA)
|
1818008000NRG24101020230861254
|
12/10/2023
|
Vanita Babasaheb Kapase
|
1818008WL041473
|
Vanita Babasaheb Kapase
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998216
|
|
Vanita Babasaheb Kapase
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
194
|
SHIRUR KASAR
|
MH-18-008-017-001/16
(HIVARSINGA)
|
1818008000NRG24101020230861237
|
12/10/2023
|
BHAGWAT BAPU JEDHE
|
1818008WL041472
|
BHAGWAT BAPU JEDHE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998151
|
|
Mr. BHAGWAT BAPU JEDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
SHIRUR KASAR
|
MH-18-008-017-001/24
(HIVARSINGA)
|
1818008000NRG24101020230861240
|
12/10/2023
|
DNYANOBA MARUTI LEHANE
|
1818008WL041472
|
DNYANOBA MARUTI LEHANE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998165
|
|
MR DNYOBA MAROTE LEHANE
|
STATE BANK OF INDIA(508548)
|
|
196
|
SHIRUR KASAR
|
MH-18-008-017-001/24
(HIVARSINGA)
|
1818008000NRG24101020230861241
|
12/10/2023
|
KUNDABAI DNYANOBA LEHANE
|
1818008WL041472
|
KUNDABAI DNYANOBA LEHANE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998164
|
|
Ms. KUNDABAI DNYNOBA LEHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
SHIRUR KASAR
|
MH-18-008-017-001/29
(HIVARSINGA)
|
1818008000NRG24101020230861243
|
12/10/2023
|
LANKABAI SAMBHAJI SHENDGE
|
1818008WL041472
|
LANKABAI SAMBHAJI SHENDGE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998161
|
|
Mrs. LANKA SAMBHAJI SHENDGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
SHIRUR KASAR
|
MH-18-008-017-001/29
(HIVARSINGA)
|
1818008000NRG24101020230861242
|
12/10/2023
|
SAMBHAJI GANPATI SHENDGE
|
1818008WL041472
|
SAMBHAJI GANPATI SHENDGE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998162
|
|
SAMBHAJI GANPATI SHENDGE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
199
|
SHIRUR KASAR
|
MH-18-008-017-001/31
(HIVARSINGA)
|
1818008000NRG24101020230861290
|
12/10/2023
|
RAMESH NANA LEHANE
|
1818008WL041476
|
RAMESH NANA LEHANE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998156
|
|
MR RAMESH NANASAHEB LEHANE
|
STATE BANK OF INDIA(508548)
|
|
200
|
SHIRUR KASAR
|
MH-18-008-017-001/31
(HIVARSINGA)
|
1818008000NRG24101020230861291
|
12/10/2023
|
SHANTABAI RAMESH LEHANE
|
1818008WL041476
|
SHANTABAI RAMESH LEHANE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998157
|
|
Mr. SHANTABAI RAMESH LEHANE
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
SHIRUR KASAR
|
MH-18-008-017-001/37
(HIVARSINGA)
|
1818008000NRG24101020230861245
|
12/10/2023
|
MEERABAI SOPAN LEHANE
|
1818008WL041472
|
MEERABAI SOPAN LEHANE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998159
|
|
Ms. MIRA SOPAN LEHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
SHIRUR KASAR
|
MH-18-008-017-001/37
(HIVARSINGA)
|
1818008000NRG24101020230861244
|
12/10/2023
|
SOPAN GOPINATH LEHANE
|
1818008WL041472
|
SOPAN GOPINATH LEHANE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998174
|
|
Mr. SOPAN GOPINATH LEHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
SHIRUR KASAR
|
MH-18-008-017-001/49
(HIVARSINGA)
|
1818008000NRG24101020230861293
|
12/10/2023
|
MAHADEV MARUTI JADHAV
|
1818008WL041476
|
MAHADEV MARUTI JADHAV
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998147
|
|
Mr. MAHADEO MARUTI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
SHIRUR KASAR
|
MH-18-008-017-001/49
(HIVARSINGA)
|
1818008000NRG24101020230861294
|
12/10/2023
|
PARVATI MAHADEV JADHAV
|
1818008WL041476
|
PARVATI MAHADEV JADHAV
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998205
|
|
Mrs. PARVATI MAHADEV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
SHIRUR KASAR
|
MH-18-008-017-001/56
(HIVARSINGA)
|
1818008000NRG24101020230861369
|
12/10/2023
|
SUNITABAI VITHTHAL JADHAV
|
1818008WL041482
|
SUNITABAI VITHTHAL JADHAV
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998175
|
|
Mrs. SUNITA VITTHAL JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
SHIRUR KASAR
|
MH-18-008-017-001/56
(HIVARSINGA)
|
1818008000NRG24101020230861368
|
12/10/2023
|
VITHTHAL JAGANNATH JADHAV
|
1818008WL041482
|
VITHTHAL JAGANNATH JADHAV
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998142
|
|
Mr. VITHHAL JAGGNATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
SHIRUR KASAR
|
MH-18-008-017-001/65
(HIVARSINGA)
|
1818008000NRG24101020230861249
|
12/10/2023
|
PAMABAI RAMDAS LEHANE
|
1818008WL041472
|
PAMABAI RAMDAS LEHANE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998203
|
|
Ms. PAMABAI RAMDAS LEHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
SHIRUR KASAR
|
MH-18-008-017-001/65
(HIVARSINGA)
|
1818008000NRG24101020230861248
|
12/10/2023
|
RAMDAS MARUTI LEHANE
|
1818008WL041472
|
RAMDAS MARUTI LEHANE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998150
|
|
Mr. RAMDAS MARUTI LEHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
SHIRUR KASAR
|
MH-18-008-017-001/704
(HIVARSINGA)
|
1818008000NRG24101020230861335
|
12/10/2023
|
NAVNATH BABAN LEHNE
|
1818008WL041479
|
NAVNATH BABAN LEHNE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998177
|
|
MR NAVNATH BABAN LAHANE
|
STATE BANK OF INDIA(508548)
|
|
210
|
SHIRUR KASAR
|
MH-18-008-017-001/91
(HIVARSINGA)
|
1818008000NRG24101020230861251
|
12/10/2023
|
BABASAHEB SUKHDEV JEDHE
|
1818008WL041472
|
BABASAHEB SUKHDEV JEDHE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998178
|
|
Mr. BABASAHEB SUKHDEV JEDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
SHIRUR KASAR
|
MH-18-008-017-001/91
(HIVARSINGA)
|
1818008000NRG24101020230861252
|
12/10/2023
|
USHABAI BABASAHEB JEDHE
|
1818008WL041472
|
USHABAI BABASAHEB JEDHE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998181
|
|
Mrs. Usha Babasaheb Jedhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
SHIRUR KASAR
|
MH-18-008-017-001/931
(HIVARSINGA)
|
1818008000NRG24101020230861373
|
12/10/2023
|
Sundar Yogesh sanap
|
1818008WL041483
|
Sundar Yogesh sanap
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998182
|
|
Mrs. Sundar Yogesh Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
SHIRUR KASAR
|
MH-18-008-017-001/99
(HIVARSINGA)
|
1818008000NRG24101020230861354
|
12/10/2023
|
SANGITA
|
1818008WL041481
|
SANGITA
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998213
|
|
Ms. SANGITA SUKHDEV GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
SHIRUR KASAR
|
MH-18-008-017-001/99
(HIVARSINGA)
|
1818008000NRG24101020230861352
|
12/10/2023
|
SUKHDEV GANPATI GAIKWAD
|
1818008WL041481
|
SUKHDEV GANPATI GAIKWAD
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
16/10/2023
|
|
6531998214
|
|
GAIKWAD SUKHDEV GANAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329784
|
329784
|
|
|
|
|
|
|
|