|
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-18-008-074-001/10990
(KHOKARMOH)
|
1818008000NRG24110720230382177
|
12/07/2023
|
Nilesh Ashok Kharmate
|
1818008WL018638
|
Nilesh Ashok Kharmate
|
00045
|
BARB0AVASAR
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230687673
|
|
MR NILESH ASHOK KHARMATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
SHIRUR KASAR
|
MH-18-008-073-001/137
(KAMLESHVAR)
|
1818008000NRG24120720230384701
|
12/07/2023
|
VISHAL VASANT RAKH
|
1818008WL018772
|
VISHAL VASANT RAKH
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687659
|
|
VISHAL VASANT RAKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
SHIRUR KASAR
|
MH-18-008-074-001/10867
(KHOKARMOH)
|
1818008000NRG24110720230382169
|
12/07/2023
|
sagar ramkrushna kekan
|
1818008WL018638
|
sagar ramkrushna kekan
|
00051
|
MAHB0000003
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687925
|
|
sagar ramkrushna kekan
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
SHIRUR KASAR
|
MH-18-008-073-001/108
(KAMLESHVAR)
|
1818008000NRG24110720230383383
|
12/07/2023
|
ASHA BALKRUSHNA JOGDAND
|
1818008WL018695
|
ASHA BALKRUSHNA JOGDAND
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688219
|
|
JOGDAND ASHA BALKRUSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHIRUR KASAR
|
MH-18-008-073-001/119
(KAMLESHVAR)
|
1818008000NRG24110720230383386
|
12/07/2023
|
SHIVHAR GENA JOGDAND
|
1818008WL018695
|
SHIVHAR GENA JOGDAND
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230688009
|
|
Mr. SHIVAHAR GENA JOGADAND
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHIRUR KASAR
|
MH-18-008-073-001/122
(KAMLESHVAR)
|
1818008000NRG24110720230383442
|
12/07/2023
|
TULSHIRAM
|
1818008WL018698
|
TULSHIRAM
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230688008
|
|
Mr. TULSIRAM SURYABHAN JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHIRUR KASAR
|
MH-18-008-073-001/145
(KAMLESHVAR)
|
1818008000NRG24110720230383428
|
12/07/2023
|
UDDAV RAJARAM JOGDAND
|
1818008WL018697
|
UDDAV RAJARAM JOGDAND
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230687974
|
|
Mr. UDHAV RAJARAM JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHIRUR KASAR
|
MH-18-008-073-001/183
(KAMLESHVAR)
|
1818008000NRG24110720230383390
|
12/07/2023
|
pandurang jagannath jogdand
|
1818008WL018695
|
pandurang jagannath jogdand
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688303
|
|
PANDURANG JAGANNATH JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHIRUR KASAR
|
MH-18-008-073-001/20
(KAMLESHVAR)
|
1818008000NRG24110720230383447
|
12/07/2023
|
narayan
|
1818008WL018698
|
narayan
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230687802
|
|
Mr. JOGDAND NARAYAN BABURAO
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SHIRUR KASAR
|
MH-18-008-073-001/4
(KAMLESHVAR)
|
1818008000NRG24110720230383450
|
12/07/2023
|
SANTOSH BHAGWAT BHANGE
|
1818008WL018698
|
SANTOSH BHAGWAT BHANGE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230687896
|
|
Mr. SATISH BHAGWAT BHANGE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SHIRUR KASAR
|
MH-18-008-073-001/61
(KAMLESHVAR)
|
1818008000NRG24110720230383410
|
12/07/2023
|
Ashabai
|
1818008WL018695
|
Ashabai
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230688012
|
|
Mrs. Ashabai Rajaram Jogdand
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SHIRUR KASAR
|
MH-18-008-073-001/61
(KAMLESHVAR)
|
1818008000NRG24110720230383409
|
12/07/2023
|
Rajaram
|
1818008WL018695
|
Rajaram
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230688006
|
|
Mr. RAJARAM ASHRUJI JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SHIRUR KASAR
|
MH-18-008-073-001/75
(KAMLESHVAR)
|
1818008000NRG24120720230384706
|
12/07/2023
|
YEKNATH
|
1818008WL018772
|
YEKNATH
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230688218
|
|
Mr. EKANATH RAMNATH JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SHIRUR KASAR
|
MH-18-008-074-001/1076
(KHOKARMOHA)
|
1818008000NRG24110720230382248
|
12/07/2023
|
Vitthal Dnyanoba Misal
|
1818008WL018640
|
Vitthal Dnyanoba Misal
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688139
|
|
MISAL VITTAL DNYANOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
15
|
SHIRUR KASAR
|
MH-18-008-073-001/107
(KAMLESHVAR)
|
1818008000NRG24110720230383381
|
12/07/2023
|
SANDIPAN
|
1818008WL018695
|
SANDIPAN
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230687907
|
|
Mr. SANDIPAN GENA JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SHIRUR KASAR
|
MH-18-008-073-001/108
(KAMLESHVAR)
|
1818008000NRG24110720230383382
|
12/07/2023
|
BALKRUSHNA BHAGUJI JOGDAND
|
1818008WL018695
|
BALKRUSHNA BHAGUJI JOGDAND
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230687908
|
|
Mr. BALKRISHNA BHAGWAT JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SHIRUR KASAR
|
MH-18-008-073-001/142
(KAMLESHVAR)
|
1818008000NRG24120720230384702
|
12/07/2023
|
DIPAK LAXMAN ANDHLE
|
1818008WL018772
|
DIPAK LAXMAN ANDHLE
|
00051
|
MAHB0001689
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
A314230688134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SHIRUR KASAR
|
MH-18-008-073-001/147
(KAMLESHVAR)
|
1818008000NRG24110720230383388
|
12/07/2023
|
ARUNA VITHAL JOGDAND
|
1818008WL018695
|
ARUNA VITHAL JOGDAND
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688029
|
|
MS ARUNA VAIJINATH YEVALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHIRUR KASAR
|
MH-18-008-073-001/151
(KAMLESHVAR)
|
1818008000NRG24120720230384703
|
12/07/2023
|
vishrwambar kisan jogdand
|
1818008WL018772
|
vishrwambar kisan jogdand
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230687990
|
|
Mr. VISHWAMBER KISAN JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SHIRUR KASAR
|
MH-18-008-073-001/169
(KAMLESHVAR)
|
1818008000NRG24110720230383389
|
12/07/2023
|
KAILASH HARIBHAU JOGDAND
|
1818008WL018695
|
KAILASH HARIBHAU JOGDAND
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688011
|
|
Mr. KAILAS HARIBHAU JOGDAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
SHIRUR KASAR
|
MH-18-008-073-001/186
(KAMLESHVAR)
|
1818008000NRG24110720230383392
|
12/07/2023
|
avinesh laxman jogdand
|
1818008WL018695
|
avinesh laxman jogdand
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230688013
|
|
Mr. Avinash Laxman Jogdand
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SHIRUR KASAR
|
MH-18-008-073-001/189
(KAMLESHVAR)
|
1818008000NRG24110720230383394
|
12/07/2023
|
jogdand kishor bhaurao
|
1818008WL018695
|
jogdand kishor bhaurao
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230688010
|
|
Mr. KISHOR BHAURAO JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SHIRUR KASAR
|
MH-18-008-073-001/19
(KAMLESHVAR)
|
1818008000NRG24110720230383445
|
12/07/2023
|
ASHA
|
1818008WL018698
|
ASHA
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230687975
|
|
Mrs. ASHA SARANG JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SHIRUR KASAR
|
MH-18-008-073-001/19
(KAMLESHVAR)
|
1818008000NRG24110720230383444
|
12/07/2023
|
SARANG
|
1818008WL018698
|
SARANG
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230687905
|
|
Mr. SARANG BHAURAO JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SHIRUR KASAR
|
MH-18-008-073-001/191
(KAMLESHVAR)
|
1818008000NRG24110720230383397
|
12/07/2023
|
mathurabai raghunath mane
|
1818008WL018695
|
mathurabai raghunath mane
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230688014
|
|
MATHURABAI RAGHUNATH MANE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
26
|
SHIRUR KASAR
|
MH-18-008-073-001/2
(KAMLESHVAR)
|
1818008000NRG24110720230383402
|
12/07/2023
|
ASHABAI
|
1818008WL018695
|
ASHABAI
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230688362
|
|
Mr. ASHA TUKARAM JOGADAND
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SHIRUR KASAR
|
MH-18-008-073-001/25
(KAMLESHVAR)
|
1818008000NRG24110720230383449
|
12/07/2023
|
Sunil
|
1818008WL018698
|
Sunil
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230688361
|
|
Mr. SUNIL DNYANOBA JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SHIRUR KASAR
|
MH-18-008-073-001/31
(KAMLESHVAR)
|
1818008000NRG24110720230383433
|
12/07/2023
|
Ravindra
|
1818008WL018697
|
Ravindra
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687910
|
|
Mrs. RAVINDRA VISHVANATH JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SHIRUR KASAR
|
MH-18-008-073-001/31
(KAMLESHVAR)
|
1818008000NRG24110720230383432
|
12/07/2023
|
Vishwanath
|
1818008WL018697
|
Vishwanath
|
00051
|
MAHB0001689
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230688363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
SHIRUR KASAR
|
MH-18-008-073-001/36
(KAMLESHVAR)
|
1818008000NRG24110720230383435
|
12/07/2023
|
SHANTABAI SHRIRAM JOGDAND
|
1818008WL018697
|
SHANTABAI SHRIRAM JOGDAND
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230687976
|
|
Mrs. SHANTA SHRIRAM JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SHIRUR KASAR
|
MH-18-008-073-001/36
(KAMLESHVAR)
|
1818008000NRG24110720230383434
|
12/07/2023
|
SHRIRAM RAMNATH JOGDAND
|
1818008WL018697
|
SHRIRAM RAMNATH JOGDAND
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230687961
|
|
Mr. SHRIRAM RAMANATH JOGADAND
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SHIRUR KASAR
|
MH-18-008-073-001/37
(KAMLESHVAR)
|
1818008000NRG24110720230383436
|
12/07/2023
|
MADHUKAR RAMKISAN JOGDAND
|
1818008WL018697
|
MADHUKAR RAMKISAN JOGDAND
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687904
|
|
JOGDAND MADHUKAR RAMKISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SHIRUR KASAR
|
MH-18-008-073-001/38
(KAMLESHVAR)
|
1818008000NRG24110720230383404
|
12/07/2023
|
BHAGWAN
|
1818008WL018695
|
BHAGWAN
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230688360
|
|
Mr. BHAGAWAN BABURAO JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SHIRUR KASAR
|
MH-18-008-073-001/40
(KAMLESHVAR)
|
1818008000NRG24110720230383437
|
12/07/2023
|
VINAYAK SURYABHAN JOGDAND
|
1818008WL018697
|
VINAYAK SURYABHAN JOGDAND
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230687895
|
|
Mr. VINAYAK SURYABHAN JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SHIRUR KASAR
|
MH-18-008-073-001/42
(KAMLESHVAR)
|
1818008000NRG24110720230383451
|
12/07/2023
|
BEBISHAN
|
1818008WL018698
|
BEBISHAN
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230688359
|
|
Mr. BIBHISHAN AANNA BHANGE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SHIRUR KASAR
|
MH-18-008-073-001/43
(KAMLESHVAR)
|
1818008000NRG24110720230383438
|
12/07/2023
|
parubai
|
1818008WL018697
|
parubai
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230688364
|
|
Mrs. PARVATIBAI ANKUSH JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SHIRUR KASAR
|
MH-18-008-073-001/52
(KAMLESHVAR)
|
1818008000NRG24110720230383406
|
12/07/2023
|
BHAURAO DAGDU JOGDAND
|
1818008WL018695
|
BHAURAO DAGDU JOGDAND
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230688007
|
|
Mr. BHAURAO DAGDUBA JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SHIRUR KASAR
|
MH-18-008-073-001/62
(KAMLESHVAR)
|
1818008000NRG24110720230383452
|
12/07/2023
|
anil
|
1818008WL018698
|
anil
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230687898
|
|
Mr. ANIL BABURAO JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SHIRUR KASAR
|
MH-18-008-073-001/66
(KAMLESHVAR)
|
1818008000NRG24110720230383453
|
12/07/2023
|
dadahari
|
1818008WL018698
|
dadahari
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687906
|
|
DADAHARI RAMBHAU JOGADAND
|
ICICI BANK LTD(508534)
|
|
40
|
SHIRUR KASAR
|
MH-18-008-073-001/84
(KAMLESHVAR)
|
1818008000NRG24110720230383439
|
12/07/2023
|
santosh
|
1818008WL018697
|
santosh
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230687909
|
|
Mr. SANTOSH BAPPASAHEB JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SHIRUR KASAR
|
MH-18-008-073-001/99
(KAMLESHVAR)
|
1818008000NRG24110720230383440
|
12/07/2023
|
GANGA DIPAK JOGDAND
|
1818008WL018697
|
GANGA DIPAK JOGDAND
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687973
|
|
GANGABAI DIPAK JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43953
|
43953
|
|
|
|
|
|
|
|
|
42
|
SHIRUR KASAR
|
MH-18-008-010-001/9099
(GHA. PARGAON)
|
1818008000NRG24110720230382643
|
12/07/2023
|
Shivaji Devrao Khedkar
|
1818008WL018650
|
Shivaji Devrao Khedkar
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687732
|
|
Mr. SHIVAJI DEVRAO KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHIRUR KASAR
|
MH-18-008-058-001/417
(TEMBHURNI)
|
1818008000NRG24120720230384277
|
12/07/2023
|
Shirsat Pradip Rajendra
|
1818008WL018754
|
Shirsat Pradip Rajendra
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687874
|
|
SHIRSAT PRADIP RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHIRUR KASAR
|
MH-18-008-058-001/97
(TEMBHURNI)
|
1818008000NRG24120720230384285
|
12/07/2023
|
AMOL ASHOK AVHAD
|
1818008WL018754
|
AMOL ASHOK AVHAD
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687672
|
|
AMOL ASHOK AVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
45
|
SHIRUR KASAR
|
MH-18-008-073-001/191
(KAMLESHVAR)
|
1818008000NRG24110720230383398
|
12/07/2023
|
Sachin Raghunath Mane
|
1818008WL018695
|
Sachin Raghunath Mane
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688027
|
|
MR SACHIN RAGHUNATH MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
SHIRUR KASAR
|
MH-18-008-064-001/143
(VADALI)
|
1818008000NRG24120720230384523
|
12/07/2023
|
Mandabai Bhausaheb Bedre
|
1818008WL018764
|
Mandabai Bhausaheb Bedre
|
00165
|
IBKL0001949
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230687804
|
|
MRS MANDABAI BHAUSAHEB BEDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
47
|
SHIRUR KASAR
|
MH-18-008-074-001/10863
(KHOKARMOH)
|
1818008000NRG24110720230382166
|
12/07/2023
|
misal akshykumar vikram
|
1818008WL018638
|
misal akshykumar vikram
|
00354
|
PUNB0783500
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230687926
|
|
MR AKSHAYKUMAR VIKRAM MISAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
48
|
SHIRUR KASAR
|
MH-18-008-073-001/120
(KAMLESHVAR)
|
1818008000NRG24110720230383387
|
12/07/2023
|
BAJIRAO EKNATH JOGDAND
|
1818008WL018695
|
BAJIRAO EKNATH JOGDAND
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230687812
|
|
Mr. Bajirav Eknath Jogdand
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SHIRUR KASAR
|
MH-18-008-073-001/145
(KAMLESHVAR)
|
1818008000NRG24110720230383429
|
12/07/2023
|
manda UDDAV JOGDAND
|
1818008WL018697
|
manda UDDAV JOGDAND
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687971
|
|
MRS MANDA UDDHAV JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHIRUR KASAR
|
MH-18-008-073-001/146
(KAMLESHVAR)
|
1818008000NRG24110720230383430
|
12/07/2023
|
SHIVRAJ VISHVANATH RAKH
|
1818008WL018697
|
SHIVRAJ VISHVANATH RAKH
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230687811
|
|
Mr. SHIVRAJ VISHWNATH RAKH
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SHIRUR KASAR
|
MH-18-008-073-001/146
(KAMLESHVAR)
|
1818008000NRG24110720230383431
|
12/07/2023
|
VARSHA SHIVRAJ RAKH
|
1818008WL018697
|
VARSHA SHIVRAJ RAKH
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687727
|
|
MRS VARSHA SHIVRAJ RAKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
52
|
SHIRUR KASAR
|
MH-18-008-007-001/126
(BR. YELAMB)
|
1818008000NRG24110720230382752
|
12/07/2023
|
SURESH BHAGWAN HATODKAR
|
1818008WL018651
|
SURESH BHAGWAN HATODKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687774
|
|
MR SURESH BHAGWAN HATOLKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHIRUR KASAR
|
MH-18-008-007-001/127
(BR. YELAMB)
|
1818008000NRG24110720230382757
|
12/07/2023
|
Seeta Amol Supekar
|
1818008WL018651
|
Seeta Amol Supekar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688025
|
|
MISS SITA BAPPA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHIRUR KASAR
|
MH-18-008-007-001/127
(BR. YELAMB)
|
1818008000NRG24110720230382756
|
12/07/2023
|
SINDHU RAM SUPEKAR
|
1818008WL018651
|
SINDHU RAM SUPEKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687787
|
|
MRS SINDHUBAI RAM SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHIRUR KASAR
|
MH-18-008-007-001/158
(BR. YELAMB)
|
1818008000NRG24110720230382758
|
12/07/2023
|
BHAUSAHEB KACHRU KUNDARE
|
1818008WL018651
|
BHAUSAHEB KACHRU KUNDARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687663
|
|
MR BHAUSAHEB KACHRU KUNDARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHIRUR KASAR
|
MH-18-008-007-001/158
(BR. YELAMB)
|
1818008000NRG24110720230382759
|
12/07/2023
|
Usha Ganesh Kunde
|
1818008WL018651
|
Usha Ganesh Kunde
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687859
|
|
MRS USHA GANESH KUNDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHIRUR KASAR
|
MH-18-008-007-001/169
(BR. YELAMB)
|
1818008000NRG24110720230382763
|
12/07/2023
|
Salma shoukat shaikh
|
1818008WL018651
|
Salma shoukat shaikh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687751
|
|
MRS SALAMA SHAUKAT SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHIRUR KASAR
|
MH-18-008-007-001/1928
(BR. YELAMB)
|
1818008000NRG24110720230383119
|
12/07/2023
|
Shirsath Shivraj Jagannath
|
1818008WL018680
|
Shirsath Shivraj Jagannath
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687851
|
|
MR SHIRSAT SHIVRAJ JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHIRUR KASAR
|
MH-18-008-007-001/1929
(BR. YELAMB)
|
1818008000NRG24110720230383121
|
12/07/2023
|
Ganesh BHaskar Dhakane
|
1818008WL018680
|
Ganesh BHaskar Dhakane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687853
|
|
MR GANESH BHASKAR DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHIRUR KASAR
|
MH-18-008-007-001/1929
(BR. YELAMB)
|
1818008000NRG24110720230383122
|
12/07/2023
|
Pallvi Dinkar Dhakan
|
1818008WL018680
|
Pallvi Dinkar Dhakan
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687864
|
|
MISS PALLAVI DINKAR DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHIRUR KASAR
|
MH-18-008-007-001/61
(BR. YELAMB)
|
1818008000NRG24110720230383133
|
12/07/2023
|
DNYANDEV RAMBHAU SIRSHAT
|
1818008WL018680
|
DNYANDEV RAMBHAU SIRSHAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687849
|
|
MR DNYANESHWAR RAMBHAU SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHIRUR KASAR
|
MH-18-008-007-001/61
(BR. YELAMB)
|
1818008000NRG24110720230383134
|
12/07/2023
|
Kamalbai Rambhau Shirsat
|
1818008WL018680
|
Kamalbai Rambhau Shirsat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687680
|
|
MRS KAMALABAI RAMBHAU SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHIRUR KASAR
|
MH-18-008-010-001/100
(GHA. PARGAON)
|
1818008000NRG24110720230382489
|
12/07/2023
|
BHANUDAS KONDIBA KHERKAR
|
1818008WL018650
|
BHANUDAS KONDIBA KHERKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687776
|
|
BHANUDAS KONDIBA KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SHIRUR KASAR
|
MH-18-008-010-001/100
(GHA. PARGAON)
|
1818008000NRG24110720230382490
|
12/07/2023
|
PARMESHEWAR BHANUDAS KHERKAR
|
1818008WL018650
|
PARMESHEWAR BHANUDAS KHERKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687759
|
|
PARMESHWAR BHANUDAS KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SHIRUR KASAR
|
MH-18-008-010-001/118
(GHA. PARGAON)
|
1818008000NRG24110720230382491
|
12/07/2023
|
AAMBADAS NAMDEV SANAP
|
1818008WL018650
|
AAMBADAS NAMDEV SANAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687806
|
|
AMBADAS SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SHIRUR KASAR
|
MH-18-008-010-001/118
(GHA. PARGAON)
|
1818008000NRG24110720230382492
|
12/07/2023
|
GOVIND NAMDEV SANAP
|
1818008WL018650
|
GOVIND NAMDEV SANAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687761
|
|
MR GOVIND NAMDEO SANAP
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHIRUR KASAR
|
MH-18-008-010-001/129
(GHA. PARGAON)
|
1818008000NRG24110720230382493
|
12/07/2023
|
SANGEETA
|
1818008WL018650
|
SANGEETA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687720
|
|
MRS SANGITA ANKUSH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHIRUR KASAR
|
MH-18-008-010-001/131
(GHA. PARGAON)
|
1818008000NRG24110720230382495
|
12/07/2023
|
SULBHA AASHOK KHEDKAR
|
1818008WL018650
|
SULBHA AASHOK KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687837
|
|
MRS SHOBHA ASHOK KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHIRUR KASAR
|
MH-18-008-010-001/136
(GHA. PARGAON)
|
1818008000NRG24110720230382497
|
12/07/2023
|
SUNITA SHIVAJI KEDAR
|
1818008WL018650
|
SUNITA SHIVAJI KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687757
|
|
MRS SUNITA SHIVNATH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHIRUR KASAR
|
MH-18-008-010-001/140
(GHA. PARGAON)
|
1818008000NRG24110720230382498
|
12/07/2023
|
SANDEEP NAGNATH KHEDKAR
|
1818008WL018650
|
SANDEEP NAGNATH KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687819
|
|
MR SANDIP NAGNATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHIRUR KASAR
|
MH-18-008-010-001/142
(GHA. PARGAON)
|
1818008000NRG24120720230384830
|
12/07/2023
|
RAJENDRA KARBHARI KHEDKAR
|
1818008WL018776
|
RAJENDRA KARBHARI KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687740
|
|
MR RAJENDRA KARBHARI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHIRUR KASAR
|
MH-18-008-010-001/142
(GHA. PARGAON)
|
1818008000NRG24120720230384831
|
12/07/2023
|
TARAMATI RAJENDRA KHEDKAR
|
1818008WL018776
|
TARAMATI RAJENDRA KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687863
|
|
TARAMATI RAJENDRA KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SHIRUR KASAR
|
MH-18-008-010-001/1453
(GHA. PARGAON)
|
1818008000NRG24110720230382499
|
12/07/2023
|
ASHOK DAGDU KHARAT
|
1818008WL018650
|
ASHOK DAGDU KHARAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687868
|
|
MR ASHOK DAGADU KHARAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHIRUR KASAR
|
MH-18-008-010-001/1453
(GHA. PARGAON)
|
1818008000NRG24110720230382500
|
12/07/2023
|
ASHOK DAGDU KHARAT
|
1818008WL018650
|
ASHOK DAGDU KHARAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687775
|
|
MR MAHADEO ASHOK KHARAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHIRUR KASAR
|
MH-18-008-010-001/1520
(GHA. PARGAON)
|
1818008000NRG24120720230384780
|
12/07/2023
|
KAUSHLYA MARUTI KHEDKAR
|
1818008WL018775
|
KAUSHLYA MARUTI KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687665
|
|
MR MARUTI RAMRAV KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHIRUR KASAR
|
MH-18-008-010-001/1522
(GHA. PARGAON)
|
1818008000NRG24120720230384783
|
12/07/2023
|
AMBADAS UTTAM KHEDKAR
|
1818008WL018775
|
AMBADAS UTTAM KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687856
|
|
MR AMBADAS UTTAM KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHIRUR KASAR
|
MH-18-008-010-001/1522
(GHA. PARGAON)
|
1818008000NRG24120720230384782
|
12/07/2023
|
ANUSAYA UTTAM KHEDKAR
|
1818008WL018775
|
ANUSAYA UTTAM KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687678
|
|
MISS ANUSAYA UTTAM KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHIRUR KASAR
|
MH-18-008-010-001/1522
(GHA. PARGAON)
|
1818008000NRG24120720230384781
|
12/07/2023
|
UTTAM KISAN KHEDKAR
|
1818008WL018775
|
UTTAM KISAN KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687679
|
|
MR UTTAM KISAN KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHIRUR KASAR
|
MH-18-008-010-001/1523
(GHA. PARGAON)
|
1818008000NRG24120720230384786
|
12/07/2023
|
NIVAS DEVIDAS KHEDKAR
|
1818008WL018775
|
NIVAS DEVIDAS KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687879
|
|
MR NIVAS DEVIDAS KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHIRUR KASAR
|
MH-18-008-010-001/1523
(GHA. PARGAON)
|
1818008000NRG24120720230384785
|
12/07/2023
|
SANJIVANI DEVIDAS KHEDKAR
|
1818008WL018775
|
SANJIVANI DEVIDAS KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687739
|
|
MRS SANJIVANI DEVIDAS KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHIRUR KASAR
|
MH-18-008-010-001/1525
(GHA. PARGAON)
|
1818008000NRG24110720230382502
|
12/07/2023
|
KHEDKAR MINA BALU
|
1818008WL018650
|
KHEDKAR MINA BALU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687867
|
|
MRS MINA BALU KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHIRUR KASAR
|
MH-18-008-010-001/153
(GHA. PARGAON)
|
1818008000NRG24110720230382504
|
12/07/2023
|
ANGAD SHREERAM KHEDKAR
|
1818008WL018650
|
ANGAD SHREERAM KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687765
|
|
MR ANGAD KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHIRUR KASAR
|
MH-18-008-010-001/153
(GHA. PARGAON)
|
1818008000NRG24110720230382505
|
12/07/2023
|
BALU SHREERAM KHEDKAR
|
1818008WL018650
|
BALU SHREERAM KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687786
|
|
BALU SHRIRAM KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SHIRUR KASAR
|
MH-18-008-010-001/153
(GHA. PARGAON)
|
1818008000NRG24110720230382503
|
12/07/2023
|
SHREERAM NIVRUTI KHEDKAR
|
1818008WL018650
|
SHREERAM NIVRUTI KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687770
|
|
MR SHRIRAM NIVRITTI KHEDAKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHIRUR KASAR
|
MH-18-008-010-001/1538
(GHA. PARGAON)
|
1818008000NRG24110720230382506
|
12/07/2023
|
AMBIKA
|
1818008WL018650
|
AMBIKA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687772
|
|
MRS AMBIKA NAMDEO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHIRUR KASAR
|
MH-18-008-010-001/1540
(GHA. PARGAON)
|
1818008000NRG24120720230384787
|
12/07/2023
|
SUSHILA BHASKER DHAKNE
|
1818008WL018775
|
SUSHILA BHASKER DHAKNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687747
|
|
MR KISHOR BHASKAR DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHIRUR KASAR
|
MH-18-008-010-001/1541
(GHA. PARGAON)
|
1818008000NRG24110720230382507
|
12/07/2023
|
BALU KUNDLIK DHAKNE
|
1818008WL018650
|
BALU KUNDLIK DHAKNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687748
|
|
MR BALU KUNDALIK DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHIRUR KASAR
|
MH-18-008-010-001/1543
(GHA. PARGAON)
|
1818008000NRG24120720230384832
|
12/07/2023
|
PARBABAI GAHINATH DHAKNE
|
1818008WL018776
|
PARBABAI GAHINATH DHAKNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687814
|
|
MISS PARUBAI GAHINIATH DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHIRUR KASAR
|
MH-18-008-010-001/1543
(GHA. PARGAON)
|
1818008000NRG24110720230382509
|
12/07/2023
|
SUNITA ADINATH DHAKNE
|
1818008WL018650
|
SUNITA ADINATH DHAKNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687871
|
|
MS JAYABAI AJINATH DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHIRUR KASAR
|
MH-18-008-010-001/1544
(GHA. PARGAON)
|
1818008000NRG24110720230382510
|
12/07/2023
|
DWARKA VITTHAL KHEDKAR
|
1818008WL018650
|
DWARKA VITTHAL KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687738
|
|
MR VITTHAL KONDIBA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHIRUR KASAR
|
MH-18-008-010-001/1544
(GHA. PARGAON)
|
1818008000NRG24110720230382511
|
12/07/2023
|
SAVITA VIAJENATH KHEDKAR
|
1818008WL018650
|
SAVITA VIAJENATH KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687694
|
|
MRS SAVITA VAIJINATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHIRUR KASAR
|
MH-18-008-010-001/156
(GHA. PARGAON)
|
1818008000NRG24120720230384789
|
12/07/2023
|
ASHOK VITHHAL AAWAD
|
1818008WL018775
|
ASHOK VITHHAL AAWAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687887
|
|
ASHOK VITTHAL AVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SHIRUR KASAR
|
MH-18-008-010-001/156
(GHA. PARGAON)
|
1818008000NRG24120720230384788
|
12/07/2023
|
HEOBAI VITHHAL AAWAD
|
1818008WL018775
|
HEOBAI VITHHAL AAWAD
|
00415
|
SBIN0005995
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230687839
|
|
REUBAI VITTHAL AVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SHIRUR KASAR
|
MH-18-008-010-001/1560
(GHA. PARGAON)
|
1818008000NRG24110720230382513
|
12/07/2023
|
KHEDKAR ASHOK NAVNATH
|
1818008WL018650
|
KHEDKAR ASHOK NAVNATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687778
|
|
MR ASHOK NAVNATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHIRUR KASAR
|
MH-18-008-010-001/1560
(GHA. PARGAON)
|
1818008000NRG24110720230382512
|
12/07/2023
|
KHEDKAR NAVNATH RAMRAO
|
1818008WL018650
|
KHEDKAR NAVNATH RAMRAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687779
|
|
NAVNATH RAMRAO KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SHIRUR KASAR
|
MH-18-008-010-001/1568
(GHA. PARGAON)
|
1818008000NRG24110720230382514
|
12/07/2023
|
SHIVAJI BHANUDAS KHEDKAR
|
1818008WL018650
|
SHIVAJI BHANUDAS KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687728
|
|
SHIVAJI BHANUDAS KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SHIRUR KASAR
|
MH-18-008-010-001/1588
(GHA. PARGAON)
|
1818008000NRG24110720230382521
|
12/07/2023
|
SINDHU UDDHAV KHODAKAR
|
1818008WL018650
|
SINDHU UDDHAV KHODAKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688156
|
|
MS SINDHU UDHHAV KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHIRUR KASAR
|
MH-18-008-010-001/1588
(GHA. PARGAON)
|
1818008000NRG24110720230382520
|
12/07/2023
|
UDDHAV AASHRUBA KHODAKAR
|
1818008WL018650
|
UDDHAV AASHRUBA KHODAKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687744
|
|
MR UDHAV ASHRUBA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHIRUR KASAR
|
MH-18-008-010-001/1607
(GHA. PARGAON)
|
1818008000NRG24120720230384790
|
12/07/2023
|
SANDIP
|
1818008WL018775
|
SANDIP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687734
|
|
SANDIP EKNATH AVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SHIRUR KASAR
|
MH-18-008-010-001/1616
(GHA. PARGAON)
|
1818008000NRG24110720230382529
|
12/07/2023
|
KHEDKAR BALU NAVANATH
|
1818008WL018650
|
KHEDKAR BALU NAVANATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687762
|
|
MR BALU KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHIRUR KASAR
|
MH-18-008-010-001/1616
(GHA. PARGAON)
|
1818008000NRG24110720230382530
|
12/07/2023
|
KHEDKAR SUNITA BALU
|
1818008WL018650
|
KHEDKAR SUNITA BALU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687763
|
|
MISS SUNITA BALU KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHIRUR KASAR
|
MH-18-008-010-001/1628
(GHA. PARGAON)
|
1818008000NRG24110720230382531
|
12/07/2023
|
DHAKANE AJINATH NAVRATI
|
1818008WL018650
|
DHAKANE AJINATH NAVRATI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687807
|
|
MR AJINATH NIVRUTTI DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHIRUR KASAR
|
MH-18-008-010-001/1631
(GHA. PARGAON)
|
1818008000NRG24110720230382532
|
12/07/2023
|
Suraj Nijam Shaikh
|
1818008WL018650
|
Suraj Nijam Shaikh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687834
|
|
SURAJ NIJAM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SHIRUR KASAR
|
MH-18-008-010-001/1663
(GHA. PARGAON)
|
1818008000NRG24110720230382533
|
12/07/2023
|
KHEDKAR KAVITA
|
1818008WL018650
|
KHEDKAR KAVITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687708
|
|
MRS KAVITA SURESH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHIRUR KASAR
|
MH-18-008-010-001/1663
(GHA. PARGAON)
|
1818008000NRG24110720230382534
|
12/07/2023
|
KHEDKAR PANURANG
|
1818008WL018650
|
KHEDKAR PANURANG
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687709
|
|
PANDURANG NAVNATH KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SHIRUR KASAR
|
MH-18-008-010-001/1668
(GHA. PARGAON)
|
1818008000NRG24110720230382536
|
12/07/2023
|
KHEDKAR ASHOK
|
1818008WL018650
|
KHEDKAR ASHOK
|
00415
|
SBIN0005995
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230687832
|
|
MR ASHOK VILAS KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHIRUR KASAR
|
MH-18-008-010-001/1668
(GHA. PARGAON)
|
1818008000NRG24110720230382535
|
12/07/2023
|
KHEDKAR VILAS
|
1818008WL018650
|
KHEDKAR VILAS
|
00415
|
SBIN0005995
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230687831
|
|
MR VILAS NANA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHIRUR KASAR
|
MH-18-008-010-001/1669
(GHA. PARGAON)
|
1818008000NRG24120720230384833
|
12/07/2023
|
RAvindra Shahadev Khedkar
|
1818008WL018776
|
RAvindra Shahadev Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687850
|
|
RAVINDRA SHAHADEV KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SHIRUR KASAR
|
MH-18-008-010-001/1672
(GHA. PARGAON)
|
1818008000NRG24120720230384834
|
12/07/2023
|
KHEDKAR SONALI
|
1818008WL018776
|
KHEDKAR SONALI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687818
|
|
MISS SONALI GORAKHA KHEDKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHIRUR KASAR
|
MH-18-008-010-001/1693
(GHA. PARGAON)
|
1818008000NRG24110720230382541
|
12/07/2023
|
BALASAHEB
|
1818008WL018650
|
BALASAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687869
|
|
BALASAHEB
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
111
|
SHIRUR KASAR
|
MH-18-008-010-001/1700
(GHA. PARGAON)
|
1818008000NRG24110720230382542
|
12/07/2023
|
ASHABAI
|
1818008WL018650
|
ASHABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687878
|
|
ASHABAI BALASAHEB KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SHIRUR KASAR
|
MH-18-008-010-001/1708
(GHA. PARGAON)
|
1818008000NRG24110720230382543
|
12/07/2023
|
KHEDKAR BABULAL KASHINATH
|
1818008WL018650
|
KHEDKAR BABULAL KASHINATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687810
|
|
KHEDKAR BABULAL KASHINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SHIRUR KASAR
|
MH-18-008-010-001/1711
(GHA. PARGAON)
|
1818008000NRG24110720230382544
|
12/07/2023
|
Rajendra Barikrao Khedkar
|
1818008WL018650
|
Rajendra Barikrao Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687681
|
|
MR RAJENDRA BARIKRAO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHIRUR KASAR
|
MH-18-008-010-001/1715
(GHA. PARGAON)
|
1818008000NRG24110720230382545
|
12/07/2023
|
KHEDKAR NAVNATH BHANUDAS
|
1818008WL018650
|
KHEDKAR NAVNATH BHANUDAS
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687742
|
|
MR NAVNATH B KHEDKAR MRS APRUGA NAVANATH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHIRUR KASAR
|
MH-18-008-010-001/1715
(GHA. PARGAON)
|
1818008000NRG24110720230382546
|
12/07/2023
|
KHEDKAR SURESH NAVNATH
|
1818008WL018650
|
KHEDKAR SURESH NAVNATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687743
|
|
SURESH NAVNATH KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SHIRUR KASAR
|
MH-18-008-010-001/172
(GHA. PARGAON)
|
1818008000NRG24110720230382547
|
12/07/2023
|
MANISHA LAXMAN KHEDKA
|
1818008WL018650
|
MANISHA LAXMAN KHEDKA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230687745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
SHIRUR KASAR
|
MH-18-008-010-001/180
(GHA. PARGAON)
|
1818008000NRG24110720230382548
|
12/07/2023
|
PRALHAD TUKARAM KHEDKAR
|
1818008WL018650
|
PRALHAD TUKARAM KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687658
|
|
MR PRALHAD TUAKARAM KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHIRUR KASAR
|
MH-18-008-010-001/181
(GHA. PARGAON)
|
1818008000NRG24120720230384793
|
12/07/2023
|
BABAN BALGIR GEERI
|
1818008WL018775
|
BABAN BALGIR GEERI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687808
|
|
BABAN BALAGIR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SHIRUR KASAR
|
MH-18-008-010-001/181
(GHA. PARGAON)
|
1818008000NRG24120720230384794
|
12/07/2023
|
GEETA BABAN GEERI
|
1818008WL018775
|
GEETA BABAN GEERI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687809
|
|
MISS GITABAI BABAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHIRUR KASAR
|
MH-18-008-010-001/1810
(GHA. PARGAON)
|
1818008000NRG24110720230382553
|
12/07/2023
|
ASHOK HARIBHAU VAGHULKAR
|
1818008WL018650
|
ASHOK HARIBHAU VAGHULKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687785
|
|
MR ASHOK HARIBHAU WAGHULKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHIRUR KASAR
|
MH-18-008-010-001/1810
(GHA. PARGAON)
|
1818008000NRG24110720230382554
|
12/07/2023
|
MEERA ASHOK VAGHULKAR
|
1818008WL018650
|
MEERA ASHOK VAGHULKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687683
|
|
Mrs. Mira Ashok Waghulkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
SHIRUR KASAR
|
MH-18-008-010-001/1812
(GHA. PARGAON)
|
1818008000NRG24110720230382561
|
12/07/2023
|
HARIHAR LAXMAN VAGHULKAR
|
1818008WL018650
|
HARIHAR LAXMAN VAGHULKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687662
|
|
Mr. HARIHAR LAXMAN WAGHULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SHIRUR KASAR
|
MH-18-008-010-001/1813
(GHA. PARGAON)
|
1818008000NRG24110720230382562
|
12/07/2023
|
SANTOSH BHAGWAT VAGHULKAR
|
1818008WL018650
|
SANTOSH BHAGWAT VAGHULKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687735
|
|
MR SANTOSH BHAGWAT WAGHULKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHIRUR KASAR
|
MH-18-008-010-001/1815
(GHA. PARGAON)
|
1818008000NRG24110720230382565
|
12/07/2023
|
BABASAHEB KONDIBA SANAP
|
1818008WL018650
|
BABASAHEB KONDIBA SANAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687718
|
|
MR BABASAHEB KONDIBA SANAP
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHIRUR KASAR
|
MH-18-008-010-001/1815
(GHA. PARGAON)
|
1818008000NRG24110720230382564
|
12/07/2023
|
GANGUBAI BABASAHEB SANAP
|
1818008WL018650
|
GANGUBAI BABASAHEB SANAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687717
|
|
MISS GANGUBAI SANAP
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHIRUR KASAR
|
MH-18-008-010-001/1815
(GHA. PARGAON)
|
1818008000NRG24110720230382566
|
12/07/2023
|
SHARAD BABASAHEB SANAP
|
1818008WL018650
|
SHARAD BABASAHEB SANAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687719
|
|
SHARAD BABASAHEB SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SHIRUR KASAR
|
MH-18-008-010-001/1833
(GHA. PARGAON)
|
1818008000NRG24110720230382567
|
12/07/2023
|
SABABI KUNDLIK DHAKNE
|
1818008WL018650
|
SABABI KUNDLIK DHAKNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687884
|
|
MRS SABABAI KUNDLIK DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHIRUR KASAR
|
MH-18-008-010-001/185
(GHA. PARGAON)
|
1818008000NRG24120720230384836
|
12/07/2023
|
CHHABUBAI EKNATH KHEDKAR
|
1818008WL018776
|
CHHABUBAI EKNATH KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687731
|
|
MR EKNATH NANA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHIRUR KASAR
|
MH-18-008-010-001/185
(GHA. PARGAON)
|
1818008000NRG24120720230384835
|
12/07/2023
|
EKNATH NANA KHEDKAR
|
1818008WL018776
|
EKNATH NANA KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687771
|
|
MR EKNATH NANA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHIRUR KASAR
|
MH-18-008-010-001/185
(GHA. PARGAON)
|
1818008000NRG24120720230384837
|
12/07/2023
|
MANISHA GORAKH KHEDKAR
|
1818008WL018776
|
MANISHA GORAKH KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687730
|
|
MRS MANISHA GORAKHNATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHIRUR KASAR
|
MH-18-008-010-001/1983
(GHA. PARGAON)
|
1818008000NRG24120720230384838
|
12/07/2023
|
Rukhmini ajinath Khedkar
|
1818008WL018776
|
Rukhmini ajinath Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687883
|
|
MS RUKHMINI AJINATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHIRUR KASAR
|
MH-18-008-010-001/20
(GHA. PARGAON)
|
1818008000NRG24110720230382568
|
12/07/2023
|
JOTI NAVNATH KHEDKER
|
1818008WL018650
|
JOTI NAVNATH KHEDKER
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688157
|
|
JOTI NAVNATH KHEDKER
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
133
|
SHIRUR KASAR
|
MH-18-008-010-001/203
(GHA. PARGAON)
|
1818008000NRG24110720230382569
|
12/07/2023
|
PANDHURANG GAHINATH KHEDKAR
|
1818008WL018650
|
PANDHURANG GAHINATH KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687766
|
|
PANDURANG KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SHIRUR KASAR
|
MH-18-008-010-001/203
(GHA. PARGAON)
|
1818008000NRG24110720230382570
|
12/07/2023
|
SANJAY GAHINATH KHEDKAR
|
1818008WL018650
|
SANJAY GAHINATH KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687764
|
|
SANJAY GAHINATH KHEDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SHIRUR KASAR
|
MH-18-008-010-001/210
(GHA. PARGAON)
|
1818008000NRG24120720230384840
|
12/07/2023
|
AAPURGA
|
1818008WL018776
|
AAPURGA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687865
|
|
MR APRUGA BALASAHEB KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHIRUR KASAR
|
MH-18-008-010-001/210
(GHA. PARGAON)
|
1818008000NRG24120720230384839
|
12/07/2023
|
BALASAHEB
|
1818008WL018776
|
BALASAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687677
|
|
KHEDKAR BALASAHEB UTTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
137
|
SHIRUR KASAR
|
MH-18-008-010-001/223
(GHA. PARGAON)
|
1818008000NRG24120720230384841
|
12/07/2023
|
Santosh Dagadu Tekale
|
1818008WL018776
|
Santosh Dagadu Tekale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687838
|
|
MR SANTOSH DAGADU TEKALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHIRUR KASAR
|
MH-18-008-010-001/237
(GHA. PARGAON)
|
1818008000NRG24110720230382575
|
12/07/2023
|
SANTOSH
|
1818008WL018650
|
SANTOSH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687817
|
|
SANTOSH BHASKAR GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SHIRUR KASAR
|
MH-18-008-010-001/248
(GHA. PARGAON)
|
1818008000NRG24110720230382585
|
12/07/2023
|
BHANUDAS DHHONDIBA NAVGEERE
|
1818008WL018650
|
BHANUDAS DHHONDIBA NAVGEERE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687725
|
|
MR BHANUDAS DHONDIBA NAVAGIRE
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHIRUR KASAR
|
MH-18-008-010-001/266
(GHA. PARGAON)
|
1818008000NRG24110720230382589
|
12/07/2023
|
BABASAHEB RAGHUNATH AAWAD
|
1818008WL018650
|
BABASAHEB RAGHUNATH AAWAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687689
|
|
BABASAHEB RAGHUNATH AVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SHIRUR KASAR
|
MH-18-008-010-001/275
(GHA. PARGAON)
|
1818008000NRG24110720230382591
|
12/07/2023
|
GANGU VAMAN KEDAR
|
1818008WL018650
|
GANGU VAMAN KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687827
|
|
GANGUBAI KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SHIRUR KASAR
|
MH-18-008-010-001/275
(GHA. PARGAON)
|
1818008000NRG24110720230382590
|
12/07/2023
|
MURLI VAMAN KEDAR
|
1818008WL018650
|
MURLI VAMAN KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687676
|
|
MURALIDHAR VAMAN KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SHIRUR KASAR
|
MH-18-008-010-001/28
(GHA. PARGAON)
|
1818008000NRG24120720230384842
|
12/07/2023
|
MANDA MAHADEV KHEDKAR
|
1818008WL018776
|
MANDA MAHADEV KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687780
|
|
MS MANDABAI MAHADEV KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHIRUR KASAR
|
MH-18-008-010-001/285
(GHA. PARGAON)
|
1818008000NRG24110720230382592
|
12/07/2023
|
HANUMAN BABAN KHEDKAR
|
1818008WL018650
|
HANUMAN BABAN KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687788
|
|
MR HANUMAN BABAN KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHIRUR KASAR
|
MH-18-008-010-001/289
(GHA. PARGAON)
|
1818008000NRG24110720230382593
|
12/07/2023
|
BHASKAR HARIBHAO KHEDKAR
|
1818008WL018650
|
BHASKAR HARIBHAO KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687816
|
|
BHASKAR HARIBHAU KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SHIRUR KASAR
|
MH-18-008-010-001/30
(GHA. PARGAON)
|
1818008000NRG24110720230382597
|
12/07/2023
|
SHANTABAI
|
1818008WL018650
|
SHANTABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687660
|
|
MRS SHANTABAI GANGADHAR PURI
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHIRUR KASAR
|
MH-18-008-010-001/629
(GHA. PARGAON)
|
1818008000NRG24110720230382600
|
12/07/2023
|
DHERMARAJ
|
1818008WL018650
|
DHERMARAJ
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687729
|
|
MR DHARMARAJ HARIBHAU KHEDAKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHIRUR KASAR
|
MH-18-008-010-001/634
(GHA. PARGAON)
|
1818008000NRG24110720230382602
|
12/07/2023
|
BHIMRAO
|
1818008WL018650
|
BHIMRAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687882
|
|
BHIMRAO
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
149
|
SHIRUR KASAR
|
MH-18-008-010-001/634
(GHA. PARGAON)
|
1818008000NRG24110720230382601
|
12/07/2023
|
SULABAI
|
1818008WL018650
|
SULABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687841
|
|
MRS SULABAI SARJERAO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHIRUR KASAR
|
MH-18-008-010-001/78
(GHA. PARGAON)
|
1818008000NRG24110720230382603
|
12/07/2023
|
PRAYOGA BHAGVAN SANAP
|
1818008WL018650
|
PRAYOGA BHAGVAN SANAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687822
|
|
PRAYAGABAI BHAGWAN SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SHIRUR KASAR
|
MH-18-008-010-001/8
(GHA. PARGAON)
|
1818008000NRG24110720230382604
|
12/07/2023
|
KHEDKAR ASHOK VITTHAL
|
1818008WL018650
|
KHEDKAR ASHOK VITTHAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687777
|
|
ASHOK VITTHAL KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SHIRUR KASAR
|
MH-18-008-010-001/8
(GHA. PARGAON)
|
1818008000NRG24110720230382605
|
12/07/2023
|
KUSUM ASHOK VITTHAL
|
1818008WL018650
|
KUSUM ASHOK VITTHAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687705
|
|
MRS KUSUM VITTHAL KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHIRUR KASAR
|
MH-18-008-010-001/9031
(GHA. PARGAON)
|
1818008000NRG24120720230384809
|
12/07/2023
|
Dnyandev Khedkar
|
1818008WL018775
|
Dnyandev Khedkar
|
00415
|
SBIN0005995
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230687688
|
|
MASTER DNYANDEV MARUTI KHEDKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHIRUR KASAR
|
MH-18-008-010-001/9039
(GHA. PARGAON)
|
1818008000NRG24120720230384843
|
12/07/2023
|
Sundarbai Gahininath Khedakar
|
1818008WL018776
|
Sundarbai Gahininath Khedakar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687696
|
|
MRS SUNDARABAI GAHININATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHIRUR KASAR
|
MH-18-008-010-001/9043
(GHA. PARGAON)
|
1818008000NRG24120720230384845
|
12/07/2023
|
Kedar Raju Kisan
|
1818008WL018776
|
Kedar Raju Kisan
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687833
|
|
MR RAJU KISAN KEDAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHIRUR KASAR
|
MH-18-008-010-001/9047
(GHA. PARGAON)
|
1818008000NRG24110720230382620
|
12/07/2023
|
sanika rajendra khedkar
|
1818008WL018650
|
sanika rajendra khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687741
|
|
MISS SANIKA RAJENDRA KHEDKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHIRUR KASAR
|
MH-18-008-010-001/9048
(GHA. PARGAON)
|
1818008000NRG24110720230382621
|
12/07/2023
|
pooja ramnath thore
|
1818008WL018650
|
pooja ramnath thore
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230687821
|
|
Miss. POOJA RAMNATH THORE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
SHIRUR KASAR
|
MH-18-008-010-001/9048
(GHA. PARGAON)
|
1818008000NRG24110720230382622
|
12/07/2023
|
Swati Vitthal Khedkar
|
1818008WL018650
|
Swati Vitthal Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687843
|
|
MISS SWATI VITTHAL KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHIRUR KASAR
|
MH-18-008-010-001/9050
(GHA. PARGAON)
|
1818008000NRG24110720230382623
|
12/07/2023
|
Prakash Ajinath Khedkar
|
1818008WL018650
|
Prakash Ajinath Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687756
|
|
MR PRAKASH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHIRUR KASAR
|
MH-18-008-010-001/9084
(GHA. PARGAON)
|
1818008000NRG24110720230382624
|
12/07/2023
|
Komal balu Khedkar
|
1818008WL018650
|
Komal balu Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230687829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
SHIRUR KASAR
|
MH-18-008-010-001/9112
(GHA. PARGAON)
|
1818008000NRG24110720230382688
|
12/07/2023
|
Dipali Ambadas Khedkar
|
1818008WL018650
|
Dipali Ambadas Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687852
|
|
MRS DIPALI AMBADAS KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHIRUR KASAR
|
MH-18-008-010-001/9119
(GHA. PARGAON)
|
1818008000NRG24110720230382689
|
12/07/2023
|
waghulkar Dnyaneshwar Bhagwan
|
1818008WL018650
|
waghulkar Dnyaneshwar Bhagwan
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688158
|
|
Mr. DNYANESHWAR BHAGWAN WAGULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
SHIRUR KASAR
|
MH-18-008-010-001/9119
(GHA. PARGAON)
|
1818008000NRG24110720230382690
|
12/07/2023
|
Waghulkar Pooja Dnyaneshwar
|
1818008WL018650
|
Waghulkar Pooja Dnyaneshwar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687854
|
|
MISS POOJA JANARDHAN KALE
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHIRUR KASAR
|
MH-18-008-010-001/9145
(GHA. PARGAON)
|
1818008000NRG24110720230382720
|
12/07/2023
|
Ambadas Uttam Khedkar
|
1818008WL018650
|
Ambadas Uttam Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688301
|
|
MR AMBADAS UTTAM KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHIRUR KASAR
|
MH-18-008-010-001/9145
(GHA. PARGAON)
|
1818008000NRG24110720230382719
|
12/07/2023
|
Khedkar Uddhav Ambadas
|
1818008WL018650
|
Khedkar Uddhav Ambadas
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687823
|
|
MR UDDHAV AMBADAS KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHIRUR KASAR
|
MH-18-008-010-001/9147
(GHA. PARGAON)
|
1818008000NRG24110720230382722
|
12/07/2023
|
Priyanka Mahadev Khedkar
|
1818008WL018650
|
Priyanka Mahadev Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687872
|
|
MR PRIYANKA MAHADEV KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHIRUR KASAR
|
MH-18-008-010-001/9149
(GHA. PARGAON)
|
1818008000NRG24110720230382725
|
12/07/2023
|
Kedar Dattatray Muralidhar
|
1818008WL018650
|
Kedar Dattatray Muralidhar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687824
|
|
MR KEDAR DATTATRAY MURALIDHAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHIRUR KASAR
|
MH-18-008-010-001/9152
(GHA. PARGAON)
|
1818008000NRG24110720230382727
|
12/07/2023
|
babasaheb Landage
|
1818008WL018650
|
babasaheb Landage
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687830
|
|
MR BABASAHEB RAVSAHEB LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHIRUR KASAR
|
MH-18-008-010-001/9156
(GHA. PARGAON)
|
1818008000NRG24120720230384820
|
12/07/2023
|
Pramod Balu Khedkar
|
1818008WL018775
|
Pramod Balu Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687877
|
|
MR PRMOD BALU KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHIRUR KASAR
|
MH-18-008-010-001/9156
(GHA. PARGAON)
|
1818008000NRG24120720230384821
|
12/07/2023
|
Pramod Balu Khedkar
|
1818008WL018775
|
Pramod Balu Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687876
|
|
MR PRMOD BALU KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHIRUR KASAR
|
MH-18-008-021-001/116
(KANHOBACHIWADI)
|
1818008000NRG24110720230383461
|
12/07/2023
|
BABAN SHANKAR SAVASHE
|
1818008WL018701
|
BABAN SHANKAR SAVASHE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687733
|
|
MS SHEVUBAI BABAN SAVASE
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHIRUR KASAR
|
MH-18-008-021-001/200
(KANHOBACHIWADI)
|
1818008000NRG24110720230383463
|
12/07/2023
|
VAISHALI YUVRAJ JADHAV
|
1818008WL018701
|
VAISHALI YUVRAJ JADHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687886
|
|
MS VAISHALI YUVRAJ JADHAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHIRUR KASAR
|
MH-18-008-021-001/214
(KANHOBACHIWADI)
|
1818008000NRG24110720230383465
|
12/07/2023
|
pavar asabai hanumant
|
1818008WL018701
|
pavar asabai hanumant
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687736
|
|
MRS ASHABAI HANUMANT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHIRUR KASAR
|
MH-18-008-021-001/214
(KANHOBACHIWADI)
|
1818008000NRG24110720230383464
|
12/07/2023
|
pavar hanumant samrao
|
1818008WL018701
|
pavar hanumant samrao
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687769
|
|
MR HANUMANT SHAMRAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHIRUR KASAR
|
MH-18-008-021-001/242
(KANHOBACHIWADI)
|
1818008000NRG24110720230383466
|
12/07/2023
|
ankush rambhau kadam
|
1818008WL018701
|
ankush rambhau kadam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687713
|
|
MR ANKUSH RAMBHAU KADAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHIRUR KASAR
|
MH-18-008-021-001/256
(KANHOBACHIWADI)
|
1818008000NRG24110720230383470
|
12/07/2023
|
ashok vittal more
|
1818008WL018701
|
ashok vittal more
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687726
|
|
MR ASHOK VITTHAL MORE
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHIRUR KASAR
|
MH-18-008-021-001/36
(KANHOBACHIWADI)
|
1818008000NRG24110720230383478
|
12/07/2023
|
BALASHAEB
|
1818008WL018701
|
BALASHAEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687805
|
|
MR BALASAHEB SANKARRAO SAWASE
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHIRUR KASAR
|
MH-18-008-021-001/36
(KANHOBACHIWADI)
|
1818008000NRG24110720230383479
|
12/07/2023
|
VANDANA
|
1818008WL018701
|
VANDANA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688127
|
|
MISS VANDANA BALASAHEB SAVASE
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHIRUR KASAR
|
MH-18-008-022-001/985
(KHALAPURI)
|
1818008000NRG24110720230381979
|
12/07/2023
|
Sanjay Ramnath Ugale
|
1818008WL018628
|
Sanjay Ramnath Ugale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687848
|
|
Mr. SANJAY RAMNATH UGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
SHIRUR KASAR
|
MH-18-008-022-001/986
(KHALAPURI)
|
1818008000NRG24110720230381980
|
12/07/2023
|
Vinayak Manikarav Parjane
|
1818008WL018628
|
Vinayak Manikarav Parjane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688321
|
|
VINAYAK MANIKRAO PARJANE
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
SHIRUR KASAR
|
MH-18-008-030-002/10145
(LONI)
|
1818008000NRG24110720230382805
|
12/07/2023
|
Ravi Sominath Bangar
|
1818008WL018654
|
Ravi Sominath Bangar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687825
|
|
MR RAVI SOMINATH BANGAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHIRUR KASAR
|
MH-18-008-030-002/118
(LONI)
|
1818008000NRG24110720230382809
|
12/07/2023
|
NILESH SHIVAJI BADE
|
1818008WL018654
|
NILESH SHIVAJI BADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687768
|
|
MR NILESH SHIVAJI BADE
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHIRUR KASAR
|
MH-18-008-030-002/118
(LONI)
|
1818008000NRG24110720230382808
|
12/07/2023
|
SHIVAJI GAHINATH BADE
|
1818008WL018654
|
SHIVAJI GAHINATH BADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687820
|
|
MR SHIVAJI GAHININATH BADE
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHIRUR KASAR
|
MH-18-008-030-002/156
(LONI)
|
1818008000NRG24120720230384992
|
12/07/2023
|
DASHRATH SAKHARAM JAGTAP
|
1818008WL018783
|
DASHRATH SAKHARAM JAGTAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687707
|
|
MR DASHARATH SAKHARAM JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
185
|
SHIRUR KASAR
|
MH-18-008-030-002/453
(LONI)
|
1818008000NRG24120720230384995
|
12/07/2023
|
BADE BABAN CHATRBUJ
|
1818008WL018783
|
BADE BABAN CHATRBUJ
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687875
|
|
BADE BABAN CHATRBUJ
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
186
|
SHIRUR KASAR
|
MH-18-008-030-002/453
(LONI)
|
1818008000NRG24120720230384997
|
12/07/2023
|
BADE GANESH BABAN
|
1818008WL018783
|
BADE GANESH BABAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687749
|
|
MASTER GANESH BABAN BADE
|
STATE BANK OF INDIA(508548)
|
|
187
|
SHIRUR KASAR
|
MH-18-008-030-002/481
(LONI)
|
1818008000NRG24110720230381035
|
12/07/2023
|
gadde gangadhar pandurang
|
1818008WL018594
|
gadde gangadhar pandurang
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688198
|
|
MR GANGADHAR PANDURANG GADADE
|
STATE BANK OF INDIA(508548)
|
|
188
|
SHIRUR KASAR
|
MH-18-008-030-003/10147
(LONI)
|
1818008000NRG24110720230381042
|
12/07/2023
|
Dattu Tatyaba Gadadhe
|
1818008WL018594
|
Dattu Tatyaba Gadadhe
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687746
|
|
Mr. Dattu Tatyaba Gadadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
SHIRUR KASAR
|
MH-18-008-030-003/10157
(LONI)
|
1818008000NRG24110720230381117
|
12/07/2023
|
Dnyaneshwar Dattu Thombare
|
1818008WL018595
|
Dnyaneshwar Dattu Thombare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687846
|
|
MR DNYANESHWAR DATTU THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
190
|
SHIRUR KASAR
|
MH-18-008-041-001/30
(PIMPALNER)
|
1818008000NRG24110720230375164
|
12/07/2023
|
ASHOK LAKSHMAN BHOKRE
|
1818008WL018386
|
ASHOK LAKSHMAN BHOKRE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687693
|
|
MR ASHOK LAXMAN BHOKARE
|
STATE BANK OF INDIA(508548)
|
|
191
|
SHIRUR KASAR
|
MH-18-008-041-001/553
(PIMPALNER)
|
1818008000NRG24110720230375196
|
12/07/2023
|
PALVE ANITA PRAKASH
|
1818008WL018386
|
PALVE ANITA PRAKASH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687860
|
|
MRS ANITA PRAKASH PALVE
|
STATE BANK OF INDIA(508548)
|
|
192
|
SHIRUR KASAR
|
MH-18-008-041-001/733
(PIMPALNER)
|
1818008000NRG24110720230375400
|
12/07/2023
|
JAYBHAY ASHOK SHAMRAO
|
1818008WL018389
|
JAYBHAY ASHOK SHAMRAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687721
|
|
JAYBHAYE ASHOK SHAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SHIRUR KASAR
|
MH-18-008-041-001/779
(PIMPALNER)
|
1818008000NRG24110720230375214
|
12/07/2023
|
URMILA TUKARAM JAYBHAYE
|
1818008WL018386
|
URMILA TUKARAM JAYBHAYE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687861
|
|
MRS URMILA TUKARAM JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
194
|
SHIRUR KASAR
|
MH-18-008-041-001/780
(PIMPALNER)
|
1818008000NRG24110720230375215
|
12/07/2023
|
GANESH BABURAV JAYBHAYE
|
1818008WL018386
|
GANESH BABURAV JAYBHAYE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687845
|
|
MR GANESH BABURAO JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
195
|
SHIRUR KASAR
|
MH-18-008-051-001/2097
(SANGALWADI)
|
1818008000NRG24120720230386243
|
12/07/2023
|
ASHOK RAMCHANDRA SANGLE
|
1818008WL018850
|
ASHOK RAMCHANDRA SANGLE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230687784
|
|
MR ASHOK RAMCHANDRA SANGALE
|
STATE BANK OF INDIA(508548)
|
|
196
|
SHIRUR KASAR
|
MH-18-008-058-001/131
(TEMBHURNI)
|
1818008000NRG24120720230384238
|
12/07/2023
|
SUNDARBAI PANDURANG VANAVE
|
1818008WL018754
|
SUNDARBAI PANDURANG VANAVE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687880
|
|
MS SUNDARBAI PANDURANG VANVE
|
STATE BANK OF INDIA(508548)
|
|
197
|
SHIRUR KASAR
|
MH-18-008-058-001/256
(TEMBHURNI)
|
1818008000NRG24120720230384256
|
12/07/2023
|
ARJUN SHEVRAO SHIRSAT
|
1818008WL018754
|
ARJUN SHEVRAO SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687737
|
|
Mr. ARJUN SHESHRAO SHIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
SHIRUR KASAR
|
MH-18-008-058-001/414
(TEMBHURNI)
|
1818008000NRG24120720230384273
|
12/07/2023
|
Jaybhaye Mahesh Baban
|
1818008WL018754
|
Jaybhaye Mahesh Baban
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687858
|
|
JAYBHAYE MAHESH BABAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SHIRUR KASAR
|
MH-18-008-058-001/415
(TEMBHURNI)
|
1818008000NRG24120720230384274
|
12/07/2023
|
Shanta Bhimrao Shirsat
|
1818008WL018754
|
Shanta Bhimrao Shirsat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687862
|
|
MISS SHANTA BHIMRAO SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
200
|
SHIRUR KASAR
|
MH-18-008-058-001/415
(TEMBHURNI)
|
1818008000NRG24120720230384275
|
12/07/2023
|
Shirsat Bhimrao Nivrtti
|
1818008WL018754
|
Shirsat Bhimrao Nivrtti
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687885
|
|
MR BHIMRAO NIVRUTTI SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
201
|
SHIRUR KASAR
|
MH-18-008-058-001/418
(TEMBHURNI)
|
1818008000NRG24120720230384278
|
12/07/2023
|
Bhausaheb Ramrao Shirsat
|
1818008WL018754
|
Bhausaheb Ramrao Shirsat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688239
|
|
MR BHAUSAHEB RAMRAO SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
202
|
SHIRUR KASAR
|
MH-18-008-064-001/22
(VADALI)
|
1818008000NRG24120720230384532
|
12/07/2023
|
MADHUKAR RAMBHAU KAMBLE
|
1818008WL018764
|
MADHUKAR RAMBHAU KAMBLE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230687723
|
|
MR MADHUKAR RAMA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
203
|
SHIRUR KASAR
|
MH-18-008-067-001/1098
(WARNI)
|
1818008000NRG24110720230380865
|
12/07/2023
|
RAMESH
|
1818008WL018584
|
RAMESH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687692
|
|
MR RAMESH AMBADAS KEDAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
SHIRUR KASAR
|
MH-18-008-067-001/1117
(WARNI)
|
1818008000NRG24110720230380992
|
12/07/2023
|
KHEDKAR SUKDEV TUKARAM
|
1818008WL018593
|
KHEDKAR SUKDEV TUKARAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687697
|
|
KHEDKAR SUKDEV TUKARAM
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
205
|
SHIRUR KASAR
|
MH-18-008-067-001/1140
(WARNI)
|
1818008000NRG24110720230380993
|
12/07/2023
|
KHEDKAR BIVSHEN BHAGVAN
|
1818008WL018593
|
KHEDKAR BIVSHEN BHAGVAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687715
|
|
Mr. BHIVASHEN BHAGAWAN KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
SHIRUR KASAR
|
MH-18-008-067-001/1144
(WARNI)
|
1818008000NRG24110720230381076
|
12/07/2023
|
SHADEV
|
1818008WL018594
|
SHADEV
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230687661
|
|
MR SHAHADEO BHAGWAN KEDAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
SHIRUR KASAR
|
MH-18-008-067-001/117
(WARNI)
|
1818008000NRG24110720230381127
|
12/07/2023
|
KANTABAI
|
1818008WL018595
|
KANTABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687783
|
|
MRS KANTABAI VIKRAM FUNDE
|
STATE BANK OF INDIA(508548)
|
|
208
|
SHIRUR KASAR
|
MH-18-008-067-001/117
(WARNI)
|
1818008000NRG24110720230381126
|
12/07/2023
|
VIKRAM
|
1818008WL018595
|
VIKRAM
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230687712
|
|
MR VIKRAM KERU FUNDE
|
STATE BANK OF INDIA(508548)
|
|
209
|
SHIRUR KASAR
|
MH-18-008-067-001/1250
(WARNI)
|
1818008000NRG24110720230380971
|
12/07/2023
|
kedar dagdu ganpati
|
1818008WL018592
|
kedar dagdu ganpati
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230687722
|
|
kedar dagdu ganpati
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
210
|
SHIRUR KASAR
|
MH-18-008-067-001/1250
(WARNI)
|
1818008000NRG24110720230380972
|
12/07/2023
|
kedar lilavti dagdu
|
1818008WL018592
|
kedar lilavti dagdu
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230687706
|
|
kedar lilavti dagdu
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
211
|
SHIRUR KASAR
|
MH-18-008-067-001/1321
(WARNI)
|
1818008000NRG24110720230381158
|
12/07/2023
|
sainath Navanath kedar
|
1818008WL018596
|
sainath Navanath kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687840
|
|
Sainath Navnath Kedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
SHIRUR KASAR
|
MH-18-008-067-001/136
(WARNI)
|
1818008000NRG24110720230381078
|
12/07/2023
|
Aahabai Asaram Batule
|
1818008WL018594
|
Aahabai Asaram Batule
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230688019
|
|
Aahabai Asaram Batule
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
213
|
SHIRUR KASAR
|
MH-18-008-067-001/136
(WARNI)
|
1818008000NRG24110720230381077
|
12/07/2023
|
SAKHUBAI TULSHIRAM BATUKE
|
1818008WL018594
|
SAKHUBAI TULSHIRAM BATUKE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230687675
|
|
MRS SAKHUBAI TULSHIRAM BATULE
|
STATE BANK OF INDIA(508548)
|
|
214
|
SHIRUR KASAR
|
MH-18-008-067-001/1414
(WARNI)
|
1818008000NRG24110720230380868
|
12/07/2023
|
akash keshav bade
|
1818008WL018584
|
akash keshav bade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687836
|
|
MR AKASH KESHAV BADE
|
STATE BANK OF INDIA(508548)
|
|
215
|
SHIRUR KASAR
|
MH-18-008-067-001/1459
(WARNI)
|
1818008000NRG24110720230381128
|
12/07/2023
|
sarala hosiram sirsat
|
1818008WL018595
|
sarala hosiram sirsat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687704
|
|
MRS SARALA HAUSIRAM SHIRASAT
|
STATE BANK OF INDIA(508548)
|
|
216
|
SHIRUR KASAR
|
MH-18-008-067-001/1478
(WARNI)
|
1818008000NRG24110720230381130
|
12/07/2023
|
Manisha Ramdas Ambekar
|
1818008WL018595
|
Manisha Ramdas Ambekar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687915
|
|
MS MANISHA RAMDAS AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
SHIRUR KASAR
|
MH-18-008-067-001/1478
(WARNI)
|
1818008000NRG24110720230381129
|
12/07/2023
|
Ramdas Dnyanoba Ambekar
|
1818008WL018595
|
Ramdas Dnyanoba Ambekar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687724
|
|
MR RAMDAS DNYANOBA AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
SHIRUR KASAR
|
MH-18-008-067-001/14915
(WARNI)
|
1818008000NRG24110720230380871
|
12/07/2023
|
sager madhukar yankule
|
1818008WL018584
|
sager madhukar yankule
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687857
|
|
MR YANKULE SAGAR MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
SHIRUR KASAR
|
MH-18-008-067-001/14980
(WARNI)
|
1818008000NRG24110720230381001
|
12/07/2023
|
varsha ajinath kedar
|
1818008WL018593
|
varsha ajinath kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687873
|
|
MRS VARSHA AJINATH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
SHIRUR KASAR
|
MH-18-008-067-001/15
(WARNI)
|
1818008000NRG24110720230381007
|
12/07/2023
|
JANABAI
|
1818008WL018593
|
JANABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687782
|
|
MRS JANABAI RAOSAHEB KEDAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
SHIRUR KASAR
|
MH-18-008-067-001/15
(WARNI)
|
1818008000NRG24110720230381006
|
12/07/2023
|
RAOSAHEB
|
1818008WL018593
|
RAOSAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687684
|
|
MR RAVSAHEB BHAGINATH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
SHIRUR KASAR
|
MH-18-008-067-001/15046
(WARNI)
|
1818008000NRG24110720230381009
|
12/07/2023
|
Anjali Anil Kedar
|
1818008WL018593
|
Anjali Anil Kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687870
|
|
MISS ANJALI ANIL KEDAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
SHIRUR KASAR
|
MH-18-008-067-001/15048
(WARNI)
|
1818008000NRG24110720230381131
|
12/07/2023
|
Kambale Vikas Bajirao
|
1818008WL018595
|
Kambale Vikas Bajirao
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688222
|
|
MR KAMBALE VIKAS BAJIRAO
|
STATE BANK OF INDIA(508548)
|
|
224
|
SHIRUR KASAR
|
MH-18-008-067-001/15050
(WARNI)
|
1818008000NRG24110720230381133
|
12/07/2023
|
Swati Balasaheb Funde
|
1818008WL018595
|
Swati Balasaheb Funde
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687753
|
|
MISS SWATI BALASAHEB FUNDE
|
STATE BANK OF INDIA(508548)
|
|
225
|
SHIRUR KASAR
|
MH-18-008-067-001/242
(WARNI)
|
1818008000NRG24110720230381136
|
12/07/2023
|
Bhausaheb Sahebrao Kambale
|
1818008WL018595
|
Bhausaheb Sahebrao Kambale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687754
|
|
MR BHAUSAHEB SAHEBRAO KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
226
|
SHIRUR KASAR
|
MH-18-008-067-001/242
(WARNI)
|
1818008000NRG24110720230381135
|
12/07/2023
|
CHANDRAKALA SAHEBRAO KAMBLE
|
1818008WL018595
|
CHANDRAKALA SAHEBRAO KAMBLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687691
|
|
MRS CHANDRAKALA SAHEBTAO KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
227
|
SHIRUR KASAR
|
MH-18-008-067-001/255
(WARNI)
|
1818008000NRG24110720230381015
|
12/07/2023
|
MAHADEV
|
1818008WL018593
|
MAHADEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687664
|
|
MR MAHADEV RAMABHAU KEDAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
SHIRUR KASAR
|
MH-18-008-067-001/255
(WARNI)
|
1818008000NRG24110720230381016
|
12/07/2023
|
PADAMA MAHADEV KEDAR
|
1818008WL018593
|
PADAMA MAHADEV KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687687
|
|
MR MAHADEV RAMABHAU KEDAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
SHIRUR KASAR
|
MH-18-008-067-001/262
(WARNI)
|
1818008000NRG24110720230381161
|
12/07/2023
|
AJINATH
|
1818008WL018596
|
AJINATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687781
|
|
MR AJINATH LAXMAN KEDAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
SHIRUR KASAR
|
MH-18-008-067-001/262
(WARNI)
|
1818008000NRG24110720230381160
|
12/07/2023
|
ASHOK LAXMAN KEDAR
|
1818008WL018596
|
ASHOK LAXMAN KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687750
|
|
MR ASHOK LAXMAN KEDAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
SHIRUR KASAR
|
MH-18-008-067-001/262
(WARNI)
|
1818008000NRG24110720230381162
|
12/07/2023
|
Shobha Ashok Kedar
|
1818008WL018596
|
Shobha Ashok Kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688339
|
|
MISS SHOBHA ASHOK KEDAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
SHIRUR KASAR
|
MH-18-008-067-001/331
(WARNI)
|
1818008000NRG24110720230381017
|
12/07/2023
|
KUSUM
|
1818008WL018593
|
KUSUM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687949
|
|
MRS KUSUMABAI LAKSHMAN KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
SHIRUR KASAR
|
MH-18-008-067-001/392
(WARNI)
|
1818008000NRG24110720230381164
|
12/07/2023
|
Kalidas RAmesh Kedar
|
1818008WL018596
|
Kalidas RAmesh Kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687866
|
|
MR KALIDAS RAMESH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
SHIRUR KASAR
|
MH-18-008-067-001/398
(WARNI)
|
1818008000NRG24110720230381086
|
12/07/2023
|
dnyshor ramkisan giri
|
1818008WL018594
|
dnyshor ramkisan giri
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230687835
|
|
MR DNYANESHWAR RAMKISAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
235
|
SHIRUR KASAR
|
MH-18-008-067-001/398
(WARNI)
|
1818008000NRG24110720230381085
|
12/07/2023
|
RAMKISAN
|
1818008WL018594
|
RAMKISAN
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230687682
|
|
MR RAMKISAN MURALIDHAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
236
|
SHIRUR KASAR
|
MH-18-008-067-001/42
(WARNI)
|
1818008000NRG24110720230381019
|
12/07/2023
|
AJINATH ASHOK KEDAR
|
1818008WL018593
|
AJINATH ASHOK KEDAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230687844
|
|
MR AJINATH ASHOK KEDAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
SHIRUR KASAR
|
MH-18-008-067-001/42
(WARNI)
|
1818008000NRG24110720230381018
|
12/07/2023
|
ASHOK DEVRAO KEDAR
|
1818008WL018593
|
ASHOK DEVRAO KEDAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230687695
|
|
ASHOK DEVRAO KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SHIRUR KASAR
|
MH-18-008-067-001/500
(WARNI)
|
1818008000NRG24110720230381021
|
12/07/2023
|
pooja ramnath kedar
|
1818008WL018593
|
pooja ramnath kedar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230687935
|
|
Miss. Pooja Ramnath Kedar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
SHIRUR KASAR
|
MH-18-008-067-001/500
(WARNI)
|
1818008000NRG24110720230381020
|
12/07/2023
|
RUKHMIN RAMNATH KEDAR
|
1818008WL018593
|
RUKHMIN RAMNATH KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687686
|
|
MRS RUKHMINI RAMNATH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
SHIRUR KASAR
|
MH-18-008-067-001/507
(WARNI)
|
1818008000NRG24110720230381168
|
12/07/2023
|
BALASHEB
|
1818008WL018596
|
BALASHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687700
|
|
BALASHEB
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
241
|
SHIRUR KASAR
|
MH-18-008-067-001/508
(WARNI)
|
1818008000NRG24110720230381169
|
12/07/2023
|
HIRAMAN
|
1818008WL018596
|
HIRAMAN
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230687701
|
|
MR HIRAMAN MARUTI KEDAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
SHIRUR KASAR
|
MH-18-008-067-001/533
(WARNI)
|
1818008000NRG24110720230381090
|
12/07/2023
|
Yanubai Laxman Kambale
|
1818008WL018594
|
Yanubai Laxman Kambale
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230687773
|
|
MR LAXMAN RAMA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
243
|
SHIRUR KASAR
|
MH-18-008-067-001/566
(WARNI)
|
1818008000NRG24110720230381024
|
12/07/2023
|
SURESH
|
1818008WL018593
|
SURESH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687714
|
|
MR SURESH BALBHIM RAUT
|
STATE BANK OF INDIA(508548)
|
|
244
|
SHIRUR KASAR
|
MH-18-008-067-001/905
(WARNI)
|
1818008000NRG24110720230381026
|
12/07/2023
|
KEDAR BALU KALIDAS
|
1818008WL018593
|
KEDAR BALU KALIDAS
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687685
|
|
BALU KALIDAS KEDAE
|
BANK OF INDIA(508505)
|
|
245
|
SHIRUR KASAR
|
MH-18-008-067-001/917
(WARNI)
|
1818008000NRG24110720230381151
|
12/07/2023
|
anita sunil bade
|
1818008WL018595
|
anita sunil bade
|
00415
|
SBIN0005995
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
A314230687989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
246
|
SHIRUR KASAR
|
MH-18-008-067-001/917
(WARNI)
|
1818008000NRG24110720230381152
|
12/07/2023
|
anjali arjun bade
|
1818008WL018595
|
anjali arjun bade
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230687888
|
|
MR ANJALI ARJUN BADE
|
STATE BANK OF INDIA(508548)
|
|
247
|
SHIRUR KASAR
|
MH-18-008-067-001/937
(WARNI)
|
1818008000NRG24110720230381153
|
12/07/2023
|
MISAL SANGITA SURESH
|
1818008WL018595
|
MISAL SANGITA SURESH
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230687674
|
|
MRS SANGITA SURESH MISAL
|
STATE BANK OF INDIA(508548)
|
|
248
|
SHIRUR KASAR
|
MH-18-008-067-001/957
(WARNI)
|
1818008000NRG24110720230381027
|
12/07/2023
|
BABAN
|
1818008WL018593
|
BABAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687698
|
|
MR BABAN DUDHAJI KEDAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
SHIRUR KASAR
|
MH-18-008-067-001/957
(WARNI)
|
1818008000NRG24110720230381154
|
12/07/2023
|
PUSHPA
|
1818008WL018595
|
PUSHPA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687699
|
|
MRS PUSHPA BABAN KEDAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
SHIRUR KASAR
|
MH-18-008-067-001/96
(WARNI)
|
1818008000NRG24110720230381156
|
12/07/2023
|
AMBIKA EKNATH KEDAR
|
1818008WL018595
|
AMBIKA EKNATH KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687710
|
|
MRS SHANTA EKNATH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
SHIRUR KASAR
|
MH-18-008-067-001/96
(WARNI)
|
1818008000NRG24110720230381155
|
12/07/2023
|
EKNATH
|
1818008WL018595
|
EKNATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687711
|
|
MR EKNATH GANPATI KEDAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
SHIRUR KASAR
|
MH-18-008-067-001/971
(WARNI)
|
1818008000NRG24110720230381157
|
12/07/2023
|
DOLE SHRIKANT RAJENDRA
|
1818008WL018595
|
DOLE SHRIKANT RAJENDRA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687716
|
|
MR SHRIKANT RAJENDRA DOLE
|
STATE BANK OF INDIA(508548)
|
|
253
|
SHIRUR KASAR
|
MH-18-008-073-001/20
(KAMLESHVAR)
|
1818008000NRG24110720230383448
|
12/07/2023
|
aayodhya
|
1818008WL018698
|
aayodhya
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687826
|
|
MRS AYODHYA NARAYAN JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
254
|
SHIRUR KASAR
|
MH-18-008-074-001/10343
(KHOKARMOH)
|
1818008000NRG24110720230382157
|
12/07/2023
|
Vasudev Namdev Misal
|
1818008WL018638
|
Vasudev Namdev Misal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687702
|
|
Vasudev Namdev Misal
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
255
|
SHIRUR KASAR
|
MH-18-008-074-001/10646
(KHOKARMOH)
|
1818008000NRG24110720230382163
|
12/07/2023
|
vilash babaji misal
|
1818008WL018638
|
vilash babaji misal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688311
|
|
Mr. VILAS BABAJI MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
SHIRUR KASAR
|
MH-18-008-074-001/10866
(KHOKARMOH)
|
1818008000NRG24110720230382168
|
12/07/2023
|
vishnu bhagvat misal
|
1818008WL018638
|
vishnu bhagvat misal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687767
|
|
MR MISAL VISHNU BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
257
|
SHIRUR KASAR
|
MH-18-008-074-001/10869
(KHOKARMOH)
|
1818008000NRG24110720230382170
|
12/07/2023
|
mangesh prakash tupsaundar
|
1818008WL018638
|
mangesh prakash tupsaundar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687847
|
|
mangesh prakash tupsaundar
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
258
|
SHIRUR KASAR
|
MH-18-008-074-001/10872
(KHOKARMOH)
|
1818008000NRG24110720230382171
|
12/07/2023
|
baliram raosaheb sanap
|
1818008WL018638
|
baliram raosaheb sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687758
|
|
MR BALIRAM RAOSAHEB SANAP
|
STATE BANK OF INDIA(508548)
|
|
259
|
SHIRUR KASAR
|
MH-18-008-074-001/10983
(KHOKARMOH)
|
1818008000NRG24110720230382174
|
12/07/2023
|
Mahesh Jandev Misal
|
1818008WL018638
|
Mahesh Jandev Misal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687752
|
|
MR MAHESH JANRAO MISAL
|
STATE BANK OF INDIA(508548)
|
|
260
|
SHIRUR KASAR
|
MH-18-008-074-001/685
(KHOKARMOHA)
|
1818008000NRG24110720230382255
|
12/07/2023
|
MISAL GOKUL AJINATH
|
1818008WL018640
|
MISAL GOKUL AJINATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687690
|
|
MR GOKUL AJINATH MISAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331968
|
331968
|
|
|
|
|
|
|
|
|
261
|
SHIRUR KASAR
|
MH-18-008-005-001/146
(BHADKEL)
|
1818008000NRG24110720230382364
|
12/07/2023
|
PANCHGANGA BHAUSAHEB BEDRE
|
1818008WL018643
|
PANCHGANGA BHAUSAHEB BEDRE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687842
|
|
MISS PANCHGANGA SUBHASH PANHALKAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
SHIRUR KASAR
|
MH-18-008-005-001/295
(BHADKEL)
|
1818008000NRG24110720230382367
|
12/07/2023
|
DNYANESHOR KISHAN SARGUDE
|
1818008WL018643
|
DNYANESHOR KISHAN SARGUDE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687813
|
|
MR DNYANDEO KISAN SARGUDE
|
STATE BANK OF INDIA(508548)
|
|
263
|
SHIRUR KASAR
|
MH-18-008-005-001/295
(BHADKEL)
|
1818008000NRG24110720230382370
|
12/07/2023
|
Sargude Shivaji Dnyaneshwar
|
1818008WL018643
|
Sargude Shivaji Dnyaneshwar
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687828
|
|
MR SHIVAJI DNYANDESHWAR SARGUDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
264
|
SHIRUR KASAR
|
MH-18-008-028-001/466
(LIMBA KHAMBA)
|
1818008000NRG24110720230382447
|
12/07/2023
|
Sominath Rangnath Gaykwad
|
1818008WL018647
|
Sominath Rangnath Gaykwad
|
00415
|
SBIN0012240
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230687855
|
|
MR GAIKWAD SOMNATH RANGNATH
|
STATE BANK OF INDIA(508548)
|
|
265
|
SHIRUR KASAR
|
MH-18-008-067-001/1449
(WARNI)
|
1818008000NRG24110720230381079
|
12/07/2023
|
Surekha Houshiram Sirsat
|
1818008WL018594
|
Surekha Houshiram Sirsat
|
00415
|
SBIN0012240
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230687755
|
|
MRS SUREKHA HAOUSIRAM SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
266
|
SHIRUR KASAR
|
MH-18-008-073-001/129
(KAMLESHVAR)
|
1818008000NRG24110720230383427
|
12/07/2023
|
JOGDAND DIVAKAR VISHVNATH
|
1818008WL018697
|
JOGDAND DIVAKAR VISHVNATH
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687977
|
|
MR DIVAKAR VISHWANATH JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
267
|
SHIRUR KASAR
|
MH-18-008-067-001/1449
(WARNI)
|
1818008000NRG24110720230381080
|
12/07/2023
|
Rahul Mahadev Jaybhaye
|
1818008WL018594
|
Rahul Mahadev Jaybhaye
|
00415
|
SBIN0020028
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688020
|
|
MR RAHUL MAHADEV JAYBHAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
268
|
SHIRUR KASAR
|
MH-18-008-074-001/10991
(KHOKARMOH)
|
1818008000NRG24110720230382179
|
12/07/2023
|
Rupali Kanifnath Nagare
|
1818008WL018638
|
Rupali Kanifnath Nagare
|
00415
|
SBIN0020033
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230687760
|
|
RUPALI KANIFANATH NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
269
|
SHIRUR KASAR
|
MH-18-008-005-001/110
(BHADKEL)
|
1818008000NRG24110720230382360
|
12/07/2023
|
SARIKA SHIVAJI AHER
|
1818008WL018643
|
SARIKA SHIVAJI AHER
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687881
|
|
MS SARIKA SHIVAJI AHER
|
STATE BANK OF INDIA(508548)
|
|
270
|
SHIRUR KASAR
|
MH-18-008-005-001/110
(BHADKEL)
|
1818008000NRG24110720230382359
|
12/07/2023
|
SHIVAJI KISAN AHER
|
1818008WL018643
|
SHIVAJI KISAN AHER
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688209
|
|
MR SHIVAJI KISAN AHERE
|
STATE BANK OF INDIA(508548)
|
|
271
|
SHIRUR KASAR
|
MH-18-008-005-001/146
(BHADKEL)
|
1818008000NRG24110720230382363
|
12/07/2023
|
BHAUSAHEB TUKARAM BEDRE
|
1818008WL018643
|
BHAUSAHEB TUKARAM BEDRE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688213
|
|
BHAUSAHEB TUKARAM BEDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
SHIRUR KASAR
|
MH-18-008-005-001/146
(BHADKEL)
|
1818008000NRG24110720230382362
|
12/07/2023
|
RAJAMATI TUKARAM BEDRE
|
1818008WL018643
|
RAJAMATI TUKARAM BEDRE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688211
|
|
BEDARE RAJAMATI TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
SHIRUR KASAR
|
MH-18-008-005-001/146
(BHADKEL)
|
1818008000NRG24110720230382365
|
12/07/2023
|
RANI SITARAM BEDRE
|
1818008WL018643
|
RANI SITARAM BEDRE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688217
|
|
MR RANI KASHINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
SHIRUR KASAR
|
MH-18-008-005-001/146
(BHADKEL)
|
1818008000NRG24110720230382361
|
12/07/2023
|
TUKARAM BHANUDAS BEDRE
|
1818008WL018643
|
TUKARAM BHANUDAS BEDRE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688210
|
|
MR BEDARE TUKARAM BHANUDAS
|
STATE BANK OF INDIA(508548)
|
|
275
|
SHIRUR KASAR
|
MH-18-008-005-001/328
(BHADKEL)
|
1818008000NRG24110720230382371
|
12/07/2023
|
Sharad Narayan Sargude
|
1818008WL018643
|
Sharad Narayan Sargude
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688214
|
|
MR SHARAD NARAYAN SARGUDE
|
STATE BANK OF INDIA(508548)
|
|
276
|
SHIRUR KASAR
|
MH-18-008-005-001/84
(BHADKEL)
|
1818008000NRG24110720230382373
|
12/07/2023
|
KRUSHNA SADASHIV POKALE
|
1818008WL018643
|
KRUSHNA SADASHIV POKALE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688208
|
|
MR KRUSHNA SADASHIV POKALE
|
STATE BANK OF INDIA(508548)
|
|
277
|
SHIRUR KASAR
|
MH-18-008-005-001/84
(BHADKEL)
|
1818008000NRG24110720230382372
|
12/07/2023
|
SADASHIV LAXMAN POKALE
|
1818008WL018643
|
SADASHIV LAXMAN POKALE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688216
|
|
MR SADASHIV LAXMAN POKALE
|
STATE BANK OF INDIA(508548)
|
|
278
|
SHIRUR KASAR
|
MH-18-008-005-001/93
(BHADKEL)
|
1818008000NRG24110720230382375
|
12/07/2023
|
ASHABAI SUNIL SARGUDE
|
1818008WL018643
|
ASHABAI SUNIL SARGUDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688212
|
|
MRS ASHABAI SUNIL SARGUDE
|
STATE BANK OF INDIA(508548)
|
|
279
|
SHIRUR KASAR
|
MH-18-008-005-001/93
(BHADKEL)
|
1818008000NRG24110720230382376
|
12/07/2023
|
YUVRAJ SUNIL SARGUDE
|
1818008WL018643
|
YUVRAJ SUNIL SARGUDE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688215
|
|
MR YUVRAJ SUNIL SARGUDE
|
STATE BANK OF INDIA(508548)
|
|
280
|
SHIRUR KASAR
|
MH-18-008-073-001/77
(KAMLESHVAR)
|
1818008000NRG24120720230384708
|
12/07/2023
|
MANDA MAHADEV JOGDAND
|
1818008WL018772
|
MANDA MAHADEV JOGDAND
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230688024
|
|
Mrs. MANDA MAHADEO JOGADAND
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
281
|
SHIRUR KASAR
|
MH-18-008-074-001/10880
(KHOKARMOH)
|
1818008000NRG24110720230382250
|
12/07/2023
|
Misal Vaijinath Babasaheb
|
1818008WL018640
|
Misal Vaijinath Babasaheb
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687703
|
|
MR VAIJINATH BABASAHEB MISAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
282
|
SHIRUR KASAR
|
MH-18-008-025-002/12222024
(KHOKARMOH)
|
1818008000NRG24110720230382218
|
12/07/2023
|
savita sharda ghuge
|
1818008WL018640
|
savita sharda ghuge
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687790
|
|
Savita Sharad Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
SHIRUR KASAR
|
MH-18-008-025-002/12222024
(KHOKARMOH)
|
1818008000NRG24110720230382217
|
12/07/2023
|
sharda namdev ghuge
|
1818008WL018640
|
sharda namdev ghuge
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687789
|
|
Sharad Namdev Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
SHIRUR KASAR
|
MH-18-008-025-002/12222025
(KHOKARMOH)
|
1818008000NRG24110720230382220
|
12/07/2023
|
ashok barikrav nagrgoje
|
1818008WL018640
|
ashok barikrav nagrgoje
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230687794
|
|
Ashok Barikrao Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
SHIRUR KASAR
|
MH-18-008-025-002/12222025
(KHOKARMOH)
|
1818008000NRG24110720230382219
|
12/07/2023
|
barikrav yashwanta nagrgoje
|
1818008WL018640
|
barikrav yashwanta nagrgoje
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687796
|
|
Barikrav Yashwanta Nagrgoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
SHIRUR KASAR
|
MH-18-008-025-002/653
(KHOKARMOHA)
|
1818008000NRG24110720230382221
|
12/07/2023
|
SUDHAKAR PATLIBA GHUGE
|
1818008WL018640
|
SUDHAKAR PATLIBA GHUGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687792
|
|
Sudhakar Patilabuva Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
SHIRUR KASAR
|
MH-18-008-025-002/685
(KHOKARMOH)
|
1818008000NRG24110720230382222
|
12/07/2023
|
HARICHADRA SHAHURAO GHUGE
|
1818008WL018640
|
HARICHADRA SHAHURAO GHUGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687800
|
|
Harishchandra Shahurao Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
SHIRUR KASAR
|
MH-18-008-025-002/697
(KHOKARMOH)
|
1818008000NRG24110720230382224
|
12/07/2023
|
HOUSABAI LAXMAN NAGARGOJE
|
1818008WL018640
|
HOUSABAI LAXMAN NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687793
|
|
Hausabai Laxman Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
SHIRUR KASAR
|
MH-18-008-025-002/721
(KHOKARMOHA)
|
1818008000NRG24110720230382225
|
12/07/2023
|
SANJAY BAJIRAO GHUGE
|
1818008WL018640
|
SANJAY BAJIRAO GHUGE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230687799
|
|
Sanjay Bajirao Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
SHIRUR KASAR
|
MH-18-008-025-002/737
(KHOKARMOH)
|
1818008000NRG24110720230382226
|
12/07/2023
|
NAMDEV KARBHARI GHUGE
|
1818008WL018640
|
NAMDEV KARBHARI GHUGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687798
|
|
Namdev Karbhari Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
SHIRUR KASAR
|
MH-18-008-025-002/737
(KHOKARMOH)
|
1818008000NRG24110720230382227
|
12/07/2023
|
SOMITRA NAMDEV GHUGE
|
1818008WL018640
|
SOMITRA NAMDEV GHUGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687797
|
|
Sumitra Namdeo Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
SHIRUR KASAR
|
MH-18-008-025-002/794
(KHOKARMOH)
|
1818008000NRG24110720230382144
|
12/07/2023
|
GAJANAN DAMODAR GHUGE
|
1818008WL018638
|
GAJANAN DAMODAR GHUGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687671
|
|
Gajanan Damodar Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
SHIRUR KASAR
|
MH-18-008-025-002/830
(KHOKARMOHA)
|
1818008000NRG24110720230382145
|
12/07/2023
|
GAIWAKWAD UMESH NARAYAN
|
1818008WL018638
|
GAIWAKWAD UMESH NARAYAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687670
|
|
Umesh Narayan Gayakavad
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
SHIRUR KASAR
|
MH-18-008-025-003/17
(KHOKARMOH)
|
1818008000NRG24110720230382147
|
12/07/2023
|
GANESH DILIP INKAR
|
1818008WL018638
|
GANESH DILIP INKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687669
|
|
Inkar Ganesh Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
SHIRUR KASAR
|
MH-18-008-025-003/447
(KHOKARMOH)
|
1818008000NRG24110720230382236
|
12/07/2023
|
BHIMRAO KARBHARI GUGHE
|
1818008WL018640
|
BHIMRAO KARBHARI GUGHE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687795
|
|
Bhimrav Karbhari Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
SHIRUR KASAR
|
MH-18-008-025-003/447
(KHOKARMOH)
|
1818008000NRG24110720230382237
|
12/07/2023
|
SUDHAMTI BHIMRAO GUGHE
|
1818008WL018640
|
SUDHAMTI BHIMRAO GUGHE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687801
|
|
Sudamati Bhimrav Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
SHIRUR KASAR
|
MH-18-008-030-002/10146
(LONI)
|
1818008000NRG24110720230382806
|
12/07/2023
|
Shrikrushna Shahasev Aghav
|
1818008WL018654
|
Shrikrushna Shahasev Aghav
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687803
|
|
Shrikrushna Shahadev Aghav
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
SHIRUR KASAR
|
MH-18-008-074-001/10298
(KHOKARMOH)
|
1818008000NRG24110720230382155
|
12/07/2023
|
Chepate Narayan Pandurang
|
1818008WL018638
|
Chepate Narayan Pandurang
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687668
|
|
Narayan Pandurang Chepate
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
SHIRUR KASAR
|
MH-18-008-074-001/10298
(KHOKARMOH)
|
1818008000NRG24110720230382156
|
12/07/2023
|
Chepate Shital Narayan
|
1818008WL018638
|
Chepate Shital Narayan
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687667
|
|
Chepate Shital Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
SHIRUR KASAR
|
MH-18-008-074-001/10377
(KHOKARMOH)
|
1818008000NRG24110720230382160
|
12/07/2023
|
Kharamate Balu Vitthal
|
1818008WL018638
|
Kharamate Balu Vitthal
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687666
|
|
Balu Vitthal Kharmate
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
SHIRUR KASAR
|
MH-18-008-074-001/672
(KHOKARMOHA)
|
1818008000NRG24110720230382252
|
12/07/2023
|
SUBHASH RAMNATH GHUGE
|
1818008WL018640
|
SUBHASH RAMNATH GHUGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687791
|
|
Subhash Ramnath Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
302
|
SHIRUR KASAR
|
MH-18-008-010-001/1674
(GHA. PARGAON)
|
1818008000NRG24110720230382539
|
12/07/2023
|
KHEDKAR DEVRAO
|
1818008WL018650
|
KHEDKAR DEVRAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687644
|
|
KHEDAKAR DEVARAV GAHINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
SHIRUR KASAR
|
MH-18-008-010-001/1813
(GHA. PARGAON)
|
1818008000NRG24110720230382563
|
12/07/2023
|
Sumitra Ramling Waghulkar
|
1818008WL018650
|
Sumitra Ramling Waghulkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687601
|
|
SUMITRA RAMLING WAGHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
SHIRUR KASAR
|
MH-18-008-010-001/200
(GHA. PARGAON)
|
1818008000NRG24120720230384801
|
12/07/2023
|
Balu Vilas Khedkar
|
1818008WL018775
|
Balu Vilas Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687598
|
|
Mr. Balu Vilas Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
SHIRUR KASAR
|
MH-18-008-010-001/226
(GHA. PARGAON)
|
1818008000NRG24110720230382574
|
12/07/2023
|
Bhimrao Babarao Khedkar
|
1818008WL018650
|
Bhimrao Babarao Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687589
|
|
BHIMRAO BABURAO KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
SHIRUR KASAR
|
MH-18-008-010-001/9002
(GHA. PARGAON)
|
1818008000NRG24110720230382607
|
12/07/2023
|
Sagar Ashok Khedkar
|
1818008WL018650
|
Sagar Ashok Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687605
|
|
SAGAR ASHOK KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
SHIRUR KASAR
|
MH-18-008-010-001/9002
(GHA. PARGAON)
|
1818008000NRG24110720230382606
|
12/07/2023
|
Sarla Balu Sanap
|
1818008WL018650
|
Sarla Balu Sanap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687637
|
|
SARLA BALU SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
SHIRUR KASAR
|
MH-18-008-010-001/9032
(GHA. PARGAON)
|
1818008000NRG24110720230382611
|
12/07/2023
|
Saurabh Khedkar
|
1818008WL018650
|
Saurabh Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687592
|
|
SAURABH KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
SHIRUR KASAR
|
MH-18-008-010-001/9084
(GHA. PARGAON)
|
1818008000NRG24110720230382625
|
12/07/2023
|
Ganesh Balu Khedkar
|
1818008WL018650
|
Ganesh Balu Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687618
|
|
GANESH BALU KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
SHIRUR KASAR
|
MH-18-008-010-001/9085
(GHA. PARGAON)
|
1818008000NRG24110720230382626
|
12/07/2023
|
Eknath Tukaram Avhad
|
1818008WL018650
|
Eknath Tukaram Avhad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687622
|
|
MR EKNATH TUKARAM AVHAD
|
STATE BANK OF INDIA(508548)
|
|
311
|
SHIRUR KASAR
|
MH-18-008-010-001/9085
(GHA. PARGAON)
|
1818008000NRG24110720230382627
|
12/07/2023
|
Manisha Sandip Avhad
|
1818008WL018650
|
Manisha Sandip Avhad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687639
|
|
MANISHA SANDIP AVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
SHIRUR KASAR
|
MH-18-008-010-001/9086
(GHA. PARGAON)
|
1818008000NRG24110720230382628
|
12/07/2023
|
gaheeninath Shesharao Khedkar
|
1818008WL018650
|
gaheeninath Shesharao Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687612
|
|
MR GAHEENINATH SHESHARAO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
SHIRUR KASAR
|
MH-18-008-010-001/9087
(GHA. PARGAON)
|
1818008000NRG24110720230382629
|
12/07/2023
|
Khedkar Priya Ashok
|
1818008WL018650
|
Khedkar Priya Ashok
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687642
|
|
MISS PRIYA ASHOK KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
314
|
SHIRUR KASAR
|
MH-18-008-010-001/9090
(GHA. PARGAON)
|
1818008000NRG24110720230382633
|
12/07/2023
|
Kavita Ambadas Khedkar
|
1818008WL018650
|
Kavita Ambadas Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687653
|
|
KAVITA AMBADAS KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
SHIRUR KASAR
|
MH-18-008-010-001/9090
(GHA. PARGAON)
|
1818008000NRG24110720230382632
|
12/07/2023
|
Khedkar Surekha Ajinath
|
1818008WL018650
|
Khedkar Surekha Ajinath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687636
|
|
KHEDKAR SUREKHA AJINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
SHIRUR KASAR
|
MH-18-008-010-001/9090
(GHA. PARGAON)
|
1818008000NRG24110720230382631
|
12/07/2023
|
Subhadra Shahadev Khedar
|
1818008WL018650
|
Subhadra Shahadev Khedar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687654
|
|
MISS SUBHADRA SHAHADEO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
317
|
SHIRUR KASAR
|
MH-18-008-010-001/9091
(GHA. PARGAON)
|
1818008000NRG24110720230382635
|
12/07/2023
|
Parvati Baban Dhakne
|
1818008WL018650
|
Parvati Baban Dhakne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687651
|
|
PARVATI BABAN DHAKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
SHIRUR KASAR
|
MH-18-008-010-001/9091
(GHA. PARGAON)
|
1818008000NRG24110720230382634
|
12/07/2023
|
Rani Ramdas Dhakne
|
1818008WL018650
|
Rani Ramdas Dhakne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687652
|
|
MS RANI RAMDAS DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
319
|
SHIRUR KASAR
|
MH-18-008-010-001/9091
(GHA. PARGAON)
|
1818008000NRG24110720230382636
|
12/07/2023
|
Ravindra Dhakne
|
1818008WL018650
|
Ravindra Dhakne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687591
|
|
MR RAVINDRA DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
320
|
SHIRUR KASAR
|
MH-18-008-010-001/9092
(GHA. PARGAON)
|
1818008000NRG24110720230382637
|
12/07/2023
|
RAmnath Dashrath Khedkar
|
1818008WL018650
|
RAmnath Dashrath Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687594
|
|
RAMNATH DASHRATH KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
SHIRUR KASAR
|
MH-18-008-010-001/9093
(GHA. PARGAON)
|
1818008000NRG24110720230382638
|
12/07/2023
|
KIsan Kedar
|
1818008WL018650
|
KIsan Kedar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687640
|
|
KISAN KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
SHIRUR KASAR
|
MH-18-008-010-001/9094
(GHA. PARGAON)
|
1818008000NRG24110720230382639
|
12/07/2023
|
Shivam Raosaheb Randhve
|
1818008WL018650
|
Shivam Raosaheb Randhve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687586
|
|
SHIVAM RAOSAHEB RANDHVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
SHIRUR KASAR
|
MH-18-008-010-001/9097
(GHA. PARGAON)
|
1818008000NRG24110720230382642
|
12/07/2023
|
Asha Adinath Khedkar
|
1818008WL018650
|
Asha Adinath Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687645
|
|
ASHA ADINATH KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
SHIRUR KASAR
|
MH-18-008-010-001/9097
(GHA. PARGAON)
|
1818008000NRG24110720230382641
|
12/07/2023
|
Khedkar Adinath Changdev
|
1818008WL018650
|
Khedkar Adinath Changdev
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687604
|
|
MR ADINATH CHANGDEO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
325
|
SHIRUR KASAR
|
MH-18-008-010-001/9102
(GHA. PARGAON)
|
1818008000NRG24110720230382651
|
12/07/2023
|
Aadinath Narayan Khedkar
|
1818008WL018650
|
Aadinath Narayan Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687588
|
|
Mr. ADINATH NARAYAN KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
SHIRUR KASAR
|
MH-18-008-010-001/9102
(GHA. PARGAON)
|
1818008000NRG24110720230382652
|
12/07/2023
|
Sunil Adinath Khedkar
|
1818008WL018650
|
Sunil Adinath Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687587
|
|
SUNIL ADINATH KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
SHIRUR KASAR
|
MH-18-008-010-001/9103
(GHA. PARGAON)
|
1818008000NRG24110720230382654
|
12/07/2023
|
Nagesh Subhash Navgire
|
1818008WL018650
|
Nagesh Subhash Navgire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687597
|
|
NAGESH SUBHASH NAVGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
SHIRUR KASAR
|
MH-18-008-010-001/9103
(GHA. PARGAON)
|
1818008000NRG24110720230382653
|
12/07/2023
|
Navgire Satesh Subhash
|
1818008WL018650
|
Navgire Satesh Subhash
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687600
|
|
MR SATISH SUBHASH NAVGIRE
|
STATE BANK OF INDIA(508548)
|
|
329
|
SHIRUR KASAR
|
MH-18-008-010-001/9110
(GHA. PARGAON)
|
1818008000NRG24110720230382678
|
12/07/2023
|
Gaikawad Mahesh Somnath
|
1818008WL018650
|
Gaikawad Mahesh Somnath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687633
|
|
GAIKAWAD MAHESH SOMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
SHIRUR KASAR
|
MH-18-008-010-001/9111
(GHA. PARGAON)
|
1818008000NRG24110720230382680
|
12/07/2023
|
Radhabai Uddhav Ghodke
|
1818008WL018650
|
Radhabai Uddhav Ghodke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687649
|
|
RADHABAI UDDHAV GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
SHIRUR KASAR
|
MH-18-008-010-001/9112
(GHA. PARGAON)
|
1818008000NRG24110720230382687
|
12/07/2023
|
Ganesh Khude
|
1818008WL018650
|
Ganesh Khude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687593
|
|
GANESH KHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
SHIRUR KASAR
|
MH-18-008-010-001/9121
(GHA. PARGAON)
|
1818008000NRG24110720230382691
|
12/07/2023
|
Ramkisan babulal Khedkar
|
1818008WL018650
|
Ramkisan babulal Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687626
|
|
RAMKISAN BABULAL KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
SHIRUR KASAR
|
MH-18-008-010-001/9124
(GHA. PARGAON)
|
1818008000NRG24110720230382692
|
12/07/2023
|
Pushpa Pandurang Dhage
|
1818008WL018650
|
Pushpa Pandurang Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687613
|
|
PUSHPA PANDURANG DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
SHIRUR KASAR
|
MH-18-008-010-001/9126
(GHA. PARGAON)
|
1818008000NRG24110720230382693
|
12/07/2023
|
Prashant Vishnu Neharkar
|
1818008WL018650
|
Prashant Vishnu Neharkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687635
|
|
PRASHANT VISHNU NEHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
SHIRUR KASAR
|
MH-18-008-010-001/9126
(GHA. PARGAON)
|
1818008000NRG24110720230382694
|
12/07/2023
|
Sandip Ashruba Neharkar
|
1818008WL018650
|
Sandip Ashruba Neharkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687607
|
|
SANDIP ASHRUBA NEHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
SHIRUR KASAR
|
MH-18-008-010-001/9127
(GHA. PARGAON)
|
1818008000NRG24110720230382695
|
12/07/2023
|
Akshay Balasaheb Navgire
|
1818008WL018650
|
Akshay Balasaheb Navgire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688302
|
|
MR AKSHAY BALASAHEB NAVGIRE
|
STATE BANK OF INDIA(508548)
|
|
337
|
SHIRUR KASAR
|
MH-18-008-010-001/9129
(GHA. PARGAON)
|
1818008000NRG24110720230382696
|
12/07/2023
|
Rupali Balkrushna Khedkar
|
1818008WL018650
|
Rupali Balkrushna Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687634
|
|
RUPALI BALKRUSHNA KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
SHIRUR KASAR
|
MH-18-008-010-001/9130
(GHA. PARGAON)
|
1818008000NRG24110720230382697
|
12/07/2023
|
ashabai Murlidhar Khedakar
|
1818008WL018650
|
ashabai Murlidhar Khedakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687590
|
|
ASHABAI MURLIDHAR KHEDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
SHIRUR KASAR
|
MH-18-008-010-001/9130
(GHA. PARGAON)
|
1818008000NRG24110720230382698
|
12/07/2023
|
Shivaji Khedkar
|
1818008WL018650
|
Shivaji Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687603
|
|
SHIVAJI KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
SHIRUR KASAR
|
MH-18-008-010-001/9131
(GHA. PARGAON)
|
1818008000NRG24110720230382700
|
12/07/2023
|
Amol Rajendra Khedkar
|
1818008WL018650
|
Amol Rajendra Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687611
|
|
MR AMOL RAJENDRA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
SHIRUR KASAR
|
MH-18-008-010-001/9133
(GHA. PARGAON)
|
1818008000NRG24110720230382702
|
12/07/2023
|
Arun Haribhau Khedkar
|
1818008WL018650
|
Arun Haribhau Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687655
|
|
ARJUN HARIBHAU KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
SHIRUR KASAR
|
MH-18-008-010-001/9133
(GHA. PARGAON)
|
1818008000NRG24110720230382701
|
12/07/2023
|
Sulochana Arun Khedkar
|
1818008WL018650
|
Sulochana Arun Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687606
|
|
SULOCHANA ARUN KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
SHIRUR KASAR
|
MH-18-008-010-001/9134
(GHA. PARGAON)
|
1818008000NRG24110720230382703
|
12/07/2023
|
Khedkar Akshay Dharmraj
|
1818008WL018650
|
Khedkar Akshay Dharmraj
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687608
|
|
KHEDKAR AKSHAY DHARMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
SHIRUR KASAR
|
MH-18-008-010-001/9136
(GHA. PARGAON)
|
1818008000NRG24110720230382704
|
12/07/2023
|
Dhakane Yashraj Balasaheb
|
1818008WL018650
|
Dhakane Yashraj Balasaheb
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687627
|
|
DHAKANE YASHRAJ BALASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
SHIRUR KASAR
|
MH-18-008-010-001/9137
(GHA. PARGAON)
|
1818008000NRG24110720230382705
|
12/07/2023
|
Babasaheb dadu Navagire
|
1818008WL018650
|
Babasaheb dadu Navagire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687657
|
|
BABASAHEB DADU NAVAGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
SHIRUR KASAR
|
MH-18-008-010-001/9137
(GHA. PARGAON)
|
1818008000NRG24110720230382707
|
12/07/2023
|
Kalidas Babasaheb Navgire
|
1818008WL018650
|
Kalidas Babasaheb Navgire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687614
|
|
KALIDAS BABASAHEB NAVGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
SHIRUR KASAR
|
MH-18-008-010-001/9137
(GHA. PARGAON)
|
1818008000NRG24110720230382706
|
12/07/2023
|
Shveta Kalidas Navgire
|
1818008WL018650
|
Shveta Kalidas Navgire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687610
|
|
SHVETA MANOJ MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
SHIRUR KASAR
|
MH-18-008-010-001/9139
(GHA. PARGAON)
|
1818008000NRG24110720230382708
|
12/07/2023
|
Viju Rajendra Khedkar
|
1818008WL018650
|
Viju Rajendra Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687623
|
|
VIJU RAJENDRA KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
SHIRUR KASAR
|
MH-18-008-010-001/9142
(GHA. PARGAON)
|
1818008000NRG24110720230382712
|
12/07/2023
|
Kanta bapu Misal
|
1818008WL018650
|
Kanta bapu Misal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687641
|
|
KANTA BAPU MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
SHIRUR KASAR
|
MH-18-008-010-001/9142
(GHA. PARGAON)
|
1818008000NRG24110720230382714
|
12/07/2023
|
Sindhu Shivnath Misal
|
1818008WL018650
|
Sindhu Shivnath Misal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687602
|
|
SINDHU SHIVNATH MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
SHIRUR KASAR
|
MH-18-008-010-001/9143
(GHA. PARGAON)
|
1818008000NRG24110720230382715
|
12/07/2023
|
Sopan Dnyandev Dhakane
|
1818008WL018650
|
Sopan Dnyandev Dhakane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687595
|
|
SOPAN DNYANDEV DHAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
SHIRUR KASAR
|
MH-18-008-010-001/9144
(GHA. PARGAON)
|
1818008000NRG24110720230382718
|
12/07/2023
|
Ankush Bhaskar Gite
|
1818008WL018650
|
Ankush Bhaskar Gite
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687643
|
|
ANKUSH BHASKAR GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
SHIRUR KASAR
|
MH-18-008-010-001/9144
(GHA. PARGAON)
|
1818008000NRG24110720230382717
|
12/07/2023
|
Bhaskar Eknath Gite
|
1818008WL018650
|
Bhaskar Eknath Gite
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687599
|
|
BHASKAR EKNATH GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
SHIRUR KASAR
|
MH-18-008-010-001/9144
(GHA. PARGAON)
|
1818008000NRG24110720230382716
|
12/07/2023
|
Shahadev Bhaskar Gite
|
1818008WL018650
|
Shahadev Bhaskar Gite
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687646
|
|
SHAHADEV BHASKAR GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
SHIRUR KASAR
|
MH-18-008-010-001/9147
(GHA. PARGAON)
|
1818008000NRG24110720230382723
|
12/07/2023
|
Khedkar Yogita
|
1818008WL018650
|
Khedkar Yogita
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687624
|
|
KHEDKAR YOGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
SHIRUR KASAR
|
MH-18-008-010-001/9151
(GHA. PARGAON)
|
1818008000NRG24110720230382726
|
12/07/2023
|
karan Prakash Khedkar
|
1818008WL018650
|
karan Prakash Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687596
|
|
KARAN PRAKASH KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
SHIRUR KASAR
|
MH-18-008-010-001/9153
(GHA. PARGAON)
|
1818008000NRG24110720230382728
|
12/07/2023
|
Om Ganesh Waghmare
|
1818008WL018650
|
Om Ganesh Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687609
|
|
OM GANESH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
SHIRUR KASAR
|
MH-18-008-010-001/9154
(GHA. PARGAON)
|
1818008000NRG24110720230382730
|
12/07/2023
|
Dhakane Lankabai Navnath
|
1818008WL018650
|
Dhakane Lankabai Navnath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687648
|
|
DHAKANE LANKABAI NAVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
SHIRUR KASAR
|
MH-18-008-010-001/9154
(GHA. PARGAON)
|
1818008000NRG24110720230382729
|
12/07/2023
|
Navnath mahadev Dhakane
|
1818008WL018650
|
Navnath mahadev Dhakane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687647
|
|
NAVNATH MAHADEV DHAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
SHIRUR KASAR
|
MH-18-008-010-001/9155
(GHA. PARGAON)
|
1818008000NRG24120720230384818
|
12/07/2023
|
Sagar pandurang Khedkar
|
1818008WL018775
|
Sagar pandurang Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687617
|
|
SAGAR PANDURANG KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
SHIRUR KASAR
|
MH-18-008-010-001/9155
(GHA. PARGAON)
|
1818008000NRG24120720230384819
|
12/07/2023
|
Sagar pandurang Khedkar
|
1818008WL018775
|
Sagar pandurang Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687616
|
|
SAGAR PANDURANG KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
SHIRUR KASAR
|
MH-18-008-030-002/660
(LONI)
|
1818008000NRG24110720230381100
|
12/07/2023
|
Surekha Bhairavnath Gadade
|
1818008WL018595
|
Surekha Bhairavnath Gadade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687631
|
|
SUREKHA BHAIRAVNATH GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
SHIRUR KASAR
|
MH-18-008-030-003/10151
(LONI)
|
1818008000NRG24110720230381108
|
12/07/2023
|
Mandlik Vishnu Santob
|
1818008WL018595
|
Mandlik Vishnu Santob
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687638
|
|
MANDLIK VISHNU SANTOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
SHIRUR KASAR
|
MH-18-008-030-003/10176
(LONI)
|
1818008000NRG24110720230381047
|
12/07/2023
|
Manoj Thakaji Beedkar
|
1818008WL018594
|
Manoj Thakaji Beedkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230687650
|
|
MANOJ THAKAJI BEEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
SHIRUR KASAR
|
MH-18-008-030-003/10181
(LONI)
|
1818008000NRG24110720230381059
|
12/07/2023
|
Baban Kondiba Vharkate
|
1818008WL018594
|
Baban Kondiba Vharkate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687656
|
|
BABAN KONDIBA VHARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
SHIRUR KASAR
|
MH-18-008-041-001/60
(PIMPALNER)
|
1818008000NRG24110720230375393
|
12/07/2023
|
Bajrang Kantiling Alekar
|
1818008WL018389
|
Bajrang Kantiling Alekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687621
|
|
Master Bajarang Katiling Alekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
SHIRUR KASAR
|
MH-18-008-058-001/413
(TEMBHURNI)
|
1818008000NRG24120720230384271
|
12/07/2023
|
Rameshwar Raosaheb Shirasath
|
1818008WL018754
|
Rameshwar Raosaheb Shirasath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687619
|
|
RAMESHWAR RAOSAHEB SHIRASATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
SHIRUR KASAR
|
MH-18-008-058-001/414
(TEMBHURNI)
|
1818008000NRG24120720230384272
|
12/07/2023
|
Ganesh Baban Jaybhaye
|
1818008WL018754
|
Ganesh Baban Jaybhaye
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687625
|
|
GANESH BABAN JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
SHIRUR KASAR
|
MH-18-008-067-001/14978
(WARNI)
|
1818008000NRG24110720230381000
|
12/07/2023
|
kedar rasad ramnath
|
1818008WL018593
|
kedar rasad ramnath
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687620
|
|
KEDAR PRASAD RAMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
SHIRUR KASAR
|
MH-18-008-067-001/14981
(WARNI)
|
1818008000NRG24110720230381004
|
12/07/2023
|
dipali dadasaheb kedar
|
1818008WL018593
|
dipali dadasaheb kedar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687629
|
|
DIPALI DADASAHEB KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
SHIRUR KASAR
|
MH-18-008-067-001/14981
(WARNI)
|
1818008000NRG24110720230381005
|
12/07/2023
|
sonali sambhaji kedar
|
1818008WL018593
|
sonali sambhaji kedar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687630
|
|
MISS SONALI SANJAY KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
372
|
SHIRUR KASAR
|
MH-18-008-067-001/15046
(WARNI)
|
1818008000NRG24110720230381008
|
12/07/2023
|
Kedar Aditya Anil
|
1818008WL018593
|
Kedar Aditya Anil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687628
|
|
MR ADITYA ANIL KEDAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
SHIRUR KASAR
|
MH-18-008-067-001/15055
(WARNI)
|
1818008000NRG24110720230381134
|
12/07/2023
|
Rohit Vijay Kedar
|
1818008WL018595
|
Rohit Vijay Kedar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687615
|
|
MR ROHIT VIJAY KEDAR
|
STATE BANK OF INDIA(508548)
|
|
374
|
SHIRUR KASAR
|
MH-18-008-067-001/508
(WARNI)
|
1818008000NRG24110720230381171
|
12/07/2023
|
savita balasaheb kedar
|
1818008WL018596
|
savita balasaheb kedar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687632
|
|
SAVITA BALKRUSHNA KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119301
|
119301
|
|
|
|
|
|
|
|
|
375
|
SHIRUR KASAR
|
MH-18-008-074-001/10988
(KHOKARMOH)
|
1818008000NRG24110720230382175
|
12/07/2023
|
Pravin Mahadev Kharmate
|
1818008WL018638
|
Pravin Mahadev Kharmate
|
018
|
KKBK0001769
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687815
|
|
MR PRAVIN MAHADEV KHARMATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
376
|
SHIRUR KASAR
|
MH-18-008-028-001/102
(LIMBA KHAMBA)
|
1818008000NRG24110720230382430
|
12/07/2023
|
NAMDEV
|
1818008WL018647
|
NAMDEV
|
1143
|
MAHG0004227
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688314
|
|
NAMDEV BABU DHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
SHIRUR KASAR
|
MH-18-008-028-001/102
(LIMBA KHAMBA)
|
1818008000NRG24110720230382432
|
12/07/2023
|
SARUBAI
|
1818008WL018647
|
SARUBAI
|
1143
|
MAHG0004227
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688313
|
|
Mrs. SARUBAI BABU DHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
SHIRUR KASAR
|
MH-18-008-028-001/103
(LIMBA KHAMBA)
|
1818008000NRG24110720230382434
|
12/07/2023
|
SANGITA SURYASH SHINDE
|
1818008WL018647
|
SANGITA SURYASH SHINDE
|
1143
|
MAHG0004227
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688315
|
|
SANGITA SURESH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
SHIRUR KASAR
|
MH-18-008-028-001/103
(LIMBA KHAMBA)
|
1818008000NRG24110720230382433
|
12/07/2023
|
SURYASH VINAYAK SHINDE
|
1818008WL018647
|
SURYASH VINAYAK SHINDE
|
1143
|
MAHG0004227
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688318
|
|
MR SURESH VINAYAK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
380
|
SHIRUR KASAR
|
MH-18-008-073-001/106
(KAMLESHVAR)
|
1818008000NRG24110720230383441
|
12/07/2023
|
RAMHARI NARAYAN JOGDAND
|
1818008WL018698
|
RAMHARI NARAYAN JOGDAND
|
1143
|
MAHG0004504
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688030
|
|
Mr. RAMHARI NARAYAN JOGDAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
381
|
SHIRUR KASAR
|
MH-18-008-007-001/1929
(BR. YELAMB)
|
1818008000NRG24110720230383120
|
12/07/2023
|
Aniket Dinakar Dhakane
|
1818008WL018680
|
Aniket Dinakar Dhakane
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688026
|
|
Mr. Aniket Dinkar Dhakane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
SHIRUR KASAR
|
MH-18-008-010-001/303
(GHA. PARGAON)
|
1818008000NRG24110720230382598
|
12/07/2023
|
SUNIL HARIBHAO VAGMARE
|
1818008WL018650
|
SUNIL HARIBHAO VAGMARE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688034
|
|
MR SUNIL HARIBHAU VAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
383
|
SHIRUR KASAR
|
MH-18-008-010-001/9031
(GHA. PARGAON)
|
1818008000NRG24120720230384808
|
12/07/2023
|
Pratiksha Arjun Khedakar
|
1818008WL018775
|
Pratiksha Arjun Khedakar
|
1143
|
MAHG0004533
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230688005
|
|
PRATIKSHA ARJUN KHEDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
SHIRUR KASAR
|
MH-18-008-022-001/335
(KHALAPURI)
|
1818008000NRG24110720230381840
|
12/07/2023
|
LAGAS MURLIDHAR TUKARAM
|
1818008WL018624
|
LAGAS MURLIDHAR TUKARAM
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688368
|
|
Mr. MURLI TUKARAM LAGAAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
SHIRUR KASAR
|
MH-18-008-030-001/962
(LONI)
|
1818008000NRG24110720230382803
|
12/07/2023
|
kashinath dagdu bargaje
|
1818008WL018654
|
kashinath dagdu bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688153
|
|
Mrs. KASHINATH DAGADU BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
SHIRUR KASAR
|
MH-18-008-030-001/962
(LONI)
|
1818008000NRG24110720230382804
|
12/07/2023
|
Sitabai Kashinath Bargaje
|
1818008WL018654
|
Sitabai Kashinath Bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688155
|
|
MR SITABAI KASHINATH BARAGAJE
|
STATE BANK OF INDIA(508548)
|
|
387
|
SHIRUR KASAR
|
MH-18-008-030-001/996
(LONI)
|
1818008000NRG24120720230384988
|
12/07/2023
|
RAMNATH GOVIND DARADE
|
1818008WL018783
|
RAMNATH GOVIND DARADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688002
|
|
Mr. Ramnath Govind Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
SHIRUR KASAR
|
MH-18-008-030-002/10046
(LONI)
|
1818008000NRG24110720230381028
|
12/07/2023
|
Ashabai haridas Gadade
|
1818008WL018594
|
Ashabai haridas Gadade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688207
|
|
Miss. Ashabai Haridas Gadade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
SHIRUR KASAR
|
MH-18-008-030-002/10147
(LONI)
|
1818008000NRG24110720230381095
|
12/07/2023
|
Sachin Ajinath Mandlik
|
1818008WL018595
|
Sachin Ajinath Mandlik
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688233
|
|
MASTER SACHIN AJINATH MANDALIK
|
STATE BANK OF INDIA(508548)
|
|
390
|
SHIRUR KASAR
|
MH-18-008-030-002/1040
(LONI)
|
1818008000NRG24110720230382807
|
12/07/2023
|
shital motiram bangar
|
1818008WL018654
|
shital motiram bangar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688004
|
|
Mr. Shital Motiram Bangar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
SHIRUR KASAR
|
MH-18-008-030-002/138
(LONI)
|
1818008000NRG24120720230384991
|
12/07/2023
|
SANJAY RAMBHAU BADE
|
1818008WL018783
|
SANJAY RAMBHAU BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688000
|
|
MR SANJAY RAMBHAU BADE
|
STATE BANK OF INDIA(508548)
|
|
392
|
SHIRUR KASAR
|
MH-18-008-030-002/44
(LONI)
|
1818008000NRG24120720230384993
|
12/07/2023
|
GANGADHAR DATTU SANGALE
|
1818008WL018783
|
GANGADHAR DATTU SANGALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687999
|
|
Mr. GANGADHAR DATTU SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
SHIRUR KASAR
|
MH-18-008-030-002/44
(LONI)
|
1818008000NRG24120720230384994
|
12/07/2023
|
SHOBHA GANGADHAR SANGALE
|
1818008WL018783
|
SHOBHA GANGADHAR SANGALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688001
|
|
Mrs. Shobhabai Gangadhar Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
SHIRUR KASAR
|
MH-18-008-030-002/447
(LONI)
|
1818008000NRG24110720230381096
|
12/07/2023
|
MANDALIK
|
1818008WL018595
|
MANDALIK
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688226
|
|
MANDLIK RAJUBAI VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
SHIRUR KASAR
|
MH-18-008-030-002/453
(LONI)
|
1818008000NRG24120720230384996
|
12/07/2023
|
BADE TULSABAI BABAN
|
1818008WL018783
|
BADE TULSABAI BABAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688154
|
|
TULSABAI BABAN BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
SHIRUR KASAR
|
MH-18-008-030-002/459
(LONI)
|
1818008000NRG24110720230381030
|
12/07/2023
|
Babita Pandurang Bargaje
|
1818008WL018594
|
Babita Pandurang Bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688203
|
|
Mrs. Babita Pandurang Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
SHIRUR KASAR
|
MH-18-008-030-002/459
(LONI)
|
1818008000NRG24110720230381029
|
12/07/2023
|
BARGAJE PANDURANG RAGUNATH
|
1818008WL018594
|
BARGAJE PANDURANG RAGUNATH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230688199
|
|
BARGAJE PANDURANG RAGUNATH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
398
|
SHIRUR KASAR
|
MH-18-008-030-002/464
(LONI)
|
1818008000NRG24110720230381031
|
12/07/2023
|
SABALE BALASAHEB BHAGWAN
|
1818008WL018594
|
SABALE BALASAHEB BHAGWAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230687891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
399
|
SHIRUR KASAR
|
MH-18-008-030-002/464
(LONI)
|
1818008000NRG24110720230381097
|
12/07/2023
|
SABALE JYOTI BALASAHEB
|
1818008WL018595
|
SABALE JYOTI BALASAHEB
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230688225
|
|
SABALE JYOTI BALASAHEB
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
400
|
SHIRUR KASAR
|
MH-18-008-030-002/480
(LONI)
|
1818008000NRG24110720230381033
|
12/07/2023
|
ASHABAI
|
1818008WL018594
|
ASHABAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230688200
|
|
ASHABAI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
401
|
SHIRUR KASAR
|
MH-18-008-030-002/480
(LONI)
|
1818008000NRG24110720230381034
|
12/07/2023
|
Dnyaneshwar Shrimant Gadade
|
1818008WL018594
|
Dnyaneshwar Shrimant Gadade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688206
|
|
Mr. Dnyaneshwar Shrimant Gadade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
SHIRUR KASAR
|
MH-18-008-030-002/480
(LONI)
|
1818008000NRG24110720230381032
|
12/07/2023
|
SHRIMANT
|
1818008WL018594
|
SHRIMANT
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688201
|
|
Mr. SHRIMANT BABASAHEB GADADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
SHIRUR KASAR
|
MH-18-008-030-002/481
(LONI)
|
1818008000NRG24110720230381036
|
12/07/2023
|
Manisha Bapurao gadade
|
1818008WL018594
|
Manisha Bapurao gadade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688205
|
|
Mrs. Manisha Bapurao Gadade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
SHIRUR KASAR
|
MH-18-008-030-002/643
(LONI)
|
1818008000NRG24110720230381037
|
12/07/2023
|
Ashok Madhukar Thombare
|
1818008WL018594
|
Ashok Madhukar Thombare
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688204
|
|
Mr. Ashok Madhukar Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
SHIRUR KASAR
|
MH-18-008-030-002/660
(LONI)
|
1818008000NRG24110720230381098
|
12/07/2023
|
GADHADE BHAIRAVNATH ANKUSH
|
1818008WL018595
|
GADHADE BHAIRAVNATH ANKUSH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230688338
|
|
GADHADE BHAIRAVNATH ANKUSH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
406
|
SHIRUR KASAR
|
MH-18-008-030-002/660
(LONI)
|
1818008000NRG24110720230381099
|
12/07/2023
|
vachhalabai Ankush Gadde
|
1818008WL018595
|
vachhalabai Ankush Gadde
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688152
|
|
Mrs. Vachhalabai Ankush Gadde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
SHIRUR KASAR
|
MH-18-008-030-002/881
(LONI)
|
1818008000NRG24110720230382817
|
12/07/2023
|
mahadev lakshman bade
|
1818008WL018654
|
mahadev lakshman bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687997
|
|
Mr. MAHADEO LAXMAN BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
SHIRUR KASAR
|
MH-18-008-030-002/881
(LONI)
|
1818008000NRG24110720230382818
|
12/07/2023
|
Somnath Mahadev Bade
|
1818008WL018654
|
Somnath Mahadev Bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687998
|
|
Mr. SOMNATH MAHADEV BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
SHIRUR KASAR
|
MH-18-008-030-002/924
(LONI)
|
1818008000NRG24120720230385003
|
12/07/2023
|
vitthal arjun bade
|
1818008WL018783
|
vitthal arjun bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688003
|
|
MR VITTHAL ARJUN BADE
|
STATE BANK OF INDIA(508548)
|
|
410
|
SHIRUR KASAR
|
MH-18-008-030-003/10002
(LONI)
|
1818008000NRG24110720230381101
|
12/07/2023
|
Ashabai Baban Thombare
|
1818008WL018595
|
Ashabai Baban Thombare
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688151
|
|
Mrs. ASHABAI BABAN THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
SHIRUR KASAR
|
MH-18-008-030-003/10004
(LONI)
|
1818008000NRG24110720230381103
|
12/07/2023
|
Ambadas Eknath Lokhande
|
1818008WL018595
|
Ambadas Eknath Lokhande
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230688149
|
|
Ambadas Eknath Lokhande
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
412
|
SHIRUR KASAR
|
MH-18-008-030-003/10004
(LONI)
|
1818008000NRG24110720230381104
|
12/07/2023
|
Meenabai Ambadas Lokhande
|
1818008WL018595
|
Meenabai Ambadas Lokhande
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688150
|
|
Mrs. MEENABAI AMBADAS LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
SHIRUR KASAR
|
MH-18-008-030-003/10149
(LONI)
|
1818008000NRG24110720230381106
|
12/07/2023
|
BAlu Santoba Mandalik
|
1818008WL018595
|
BAlu Santoba Mandalik
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688234
|
|
Mr. Balu Santoba Mandalik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
SHIRUR KASAR
|
MH-18-008-030-003/10149
(LONI)
|
1818008000NRG24110720230381107
|
12/07/2023
|
Mandlik Mahadev Balu
|
1818008WL018595
|
Mandlik Mahadev Balu
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688228
|
|
Mr. Mandlik Mahadev Balu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
SHIRUR KASAR
|
MH-18-008-030-003/10152
(LONI)
|
1818008000NRG24110720230381110
|
12/07/2023
|
Rani Shivaji Vharkate
|
1818008WL018595
|
Rani Shivaji Vharkate
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688249
|
|
Mrs. Rani Shivaji Vharkate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
SHIRUR KASAR
|
MH-18-008-030-003/10153
(LONI)
|
1818008000NRG24110720230381111
|
12/07/2023
|
Shripati Dhondiba Gadadhe
|
1818008WL018595
|
Shripati Dhondiba Gadadhe
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688246
|
|
Mr. Shripati Dhondiba Gadadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
SHIRUR KASAR
|
MH-18-008-030-003/10154
(LONI)
|
1818008000NRG24110720230381113
|
12/07/2023
|
Anita Dadasaheb Barde
|
1818008WL018595
|
Anita Dadasaheb Barde
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688250
|
|
Mrs. Anita Dadasaheb Barde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
SHIRUR KASAR
|
MH-18-008-030-003/10155
(LONI)
|
1818008000NRG24110720230381114
|
12/07/2023
|
dnyaneshwar Ashok Lokhande
|
1818008WL018595
|
dnyaneshwar Ashok Lokhande
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688248
|
|
Mr. Dnyaneshwar Ashok Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
SHIRUR KASAR
|
MH-18-008-030-003/10157
(LONI)
|
1818008000NRG24110720230381116
|
12/07/2023
|
Thombare Suman Dattu
|
1818008WL018595
|
Thombare Suman Dattu
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230688242
|
|
Thombare Suman Dattu
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
420
|
SHIRUR KASAR
|
MH-18-008-030-003/10168
(LONI)
|
1818008000NRG24110720230381118
|
12/07/2023
|
Babasaheb Kondiba Vharkate
|
1818008WL018595
|
Babasaheb Kondiba Vharkate
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230688241
|
|
VHARKATE BABASAHEB KONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
421
|
SHIRUR KASAR
|
MH-18-008-030-003/10169
(LONI)
|
1818008000NRG24110720230381120
|
12/07/2023
|
Kavita Ramkisan lokhande
|
1818008WL018595
|
Kavita Ramkisan lokhande
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688247
|
|
Mrs. Kavita Ramkisan Lokhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
SHIRUR KASAR
|
MH-18-008-030-003/10169
(LONI)
|
1818008000NRG24110720230381119
|
12/07/2023
|
Ramkisan Eknath Lokhande
|
1818008WL018595
|
Ramkisan Eknath Lokhande
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688243
|
|
Mr. RAMAKISAN EKANATH LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
SHIRUR KASAR
|
MH-18-008-030-003/10175
(LONI)
|
1818008000NRG24110720230381044
|
12/07/2023
|
Balu Savitribuva Bidagar
|
1818008WL018594
|
Balu Savitribuva Bidagar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688277
|
|
Mr. Balu Savitribuva Bidagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
SHIRUR KASAR
|
MH-18-008-030-003/10175
(LONI)
|
1818008000NRG24110720230381046
|
12/07/2023
|
Mahadev Balu Bidagar
|
1818008WL018594
|
Mahadev Balu Bidagar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688278
|
|
MR MAHADEV BALU BIDAGAR
|
STATE BANK OF INDIA(508548)
|
|
425
|
SHIRUR KASAR
|
MH-18-008-030-003/10177
(LONI)
|
1818008000NRG24110720230381052
|
12/07/2023
|
Bhausaheb Trimbk Bidgar
|
1818008WL018594
|
Bhausaheb Trimbk Bidgar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230688274
|
|
Bhausaheb Trimbk Bidgar
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
426
|
SHIRUR KASAR
|
MH-18-008-030-003/10177
(LONI)
|
1818008000NRG24110720230381050
|
12/07/2023
|
Vaibhav Bhausaheb Bidgar
|
1818008WL018594
|
Vaibhav Bhausaheb Bidgar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688280
|
|
Mr. Vaibhav Bhausaheb Bidgar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
SHIRUR KASAR
|
MH-18-008-030-003/10178
(LONI)
|
1818008000NRG24110720230381055
|
12/07/2023
|
Sachin Sarjerao Beedgr
|
1818008WL018594
|
Sachin Sarjerao Beedgr
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688279
|
|
Mr. Sachin Sarjerao Beedgr
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
SHIRUR KASAR
|
MH-18-008-030-003/10178
(LONI)
|
1818008000NRG24110720230381053
|
12/07/2023
|
Sarjerao Babasaheb Bidgar
|
1818008WL018594
|
Sarjerao Babasaheb Bidgar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230688275
|
|
Sarjerao Babasaheb Bidgar
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
429
|
SHIRUR KASAR
|
MH-18-008-030-003/10178
(LONI)
|
1818008000NRG24110720230381054
|
12/07/2023
|
Yamuna Sarjerao Bidgar
|
1818008WL018594
|
Yamuna Sarjerao Bidgar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688276
|
|
Mrs. Yamuna Sarjerao Bidgar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
SHIRUR KASAR
|
MH-18-008-030-003/10180
(LONI)
|
1818008000NRG24110720230381058
|
12/07/2023
|
Vishali Maharudra Vharkate
|
1818008WL018594
|
Vishali Maharudra Vharkate
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688281
|
|
Mrs. Vaishali Maharudra Vharkate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
SHIRUR KASAR
|
MH-18-008-030-003/691
(LONI)
|
1818008000NRG24110720230381061
|
12/07/2023
|
Lokhande Bhanudas Chandrabhan
|
1818008WL018594
|
Lokhande Bhanudas Chandrabhan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688202
|
|
MR LOKHANDE BHANUDAS CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
432
|
SHIRUR KASAR
|
MH-18-008-030-003/976
(LONI)
|
1818008000NRG24110720230381124
|
12/07/2023
|
ashok ramesh mandlik
|
1818008WL018595
|
ashok ramesh mandlik
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230688229
|
|
Mr. Ashok Ramesh Mandalik
|
BANK OF MAHARASHTRA(607387)
|
|
433
|
SHIRUR KASAR
|
MH-18-008-030-003/976
(LONI)
|
1818008000NRG24110720230381122
|
12/07/2023
|
bappa santoba mandlik
|
1818008WL018595
|
bappa santoba mandlik
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688223
|
|
Mr. BAPPA SANTOBA MANDALIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
SHIRUR KASAR
|
MH-18-008-030-003/976
(LONI)
|
1818008000NRG24110720230381123
|
12/07/2023
|
santabai bappa mandlik
|
1818008WL018595
|
santabai bappa mandlik
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688227
|
|
Mrs. Shantabai Bappa Mandalik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
SHIRUR KASAR
|
MH-18-008-030-003/976
(LONI)
|
1818008000NRG24110720230381125
|
12/07/2023
|
suvrna ashok mandlik
|
1818008WL018595
|
suvrna ashok mandlik
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688235
|
|
Mrs. Suvarna Ashok Mandalik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
SHIRUR KASAR
|
MH-18-008-030-003/979
(LONI)
|
1818008000NRG24110720230381075
|
12/07/2023
|
ashruba laxman hadadhe
|
1818008WL018594
|
ashruba laxman hadadhe
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688136
|
|
MR ASHRUBA LAXMAN GADADE
|
STATE BANK OF INDIA(508548)
|
|
437
|
SHIRUR KASAR
|
MH-18-008-041-001/100
(PIMPALNER)
|
1818008000NRG24110720230375336
|
12/07/2023
|
SHILABAI SADASHIV MOHITE
|
1818008WL018389
|
SHILABAI SADASHIV MOHITE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687983
|
|
Mrs. SHILA SHAHADEO MOHITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
SHIRUR KASAR
|
MH-18-008-041-001/217
(PIMPALNER)
|
1818008000NRG24110720230375355
|
12/07/2023
|
KASIBAI PRALHAD BANGAR
|
1818008WL018389
|
KASIBAI PRALHAD BANGAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687984
|
|
Mrs. KASUBAI PRALHAD BANGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
SHIRUR KASAR
|
MH-18-008-041-001/217
(PIMPALNER)
|
1818008000NRG24110720230375354
|
12/07/2023
|
PRALHAD NATHA BANGAR
|
1818008WL018389
|
PRALHAD NATHA BANGAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687985
|
|
PRALHAD NATHA BANGAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
440
|
SHIRUR KASAR
|
MH-18-008-041-001/224
(PIMPALNER)
|
1818008000NRG24110720230375153
|
12/07/2023
|
NANDA GORAKH JAYBHAYE
|
1818008WL018386
|
NANDA GORAKH JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687964
|
|
Mrs. NANDA GORKSHANATH JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
SHIRUR KASAR
|
MH-18-008-041-001/274
(PIMPALNER)
|
1818008000NRG24110720230375160
|
12/07/2023
|
VISHNU KASHINATH PALVE
|
1818008WL018386
|
VISHNU KASHINATH PALVE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687963
|
|
Mr. VISHNU KASHINATH PALWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
SHIRUR KASAR
|
MH-18-008-041-001/283
(PIMPALNER)
|
1818008000NRG24110720230375356
|
12/07/2023
|
BUVASAHEB KRISHNAJI JAYBHAYE
|
1818008WL018389
|
BUVASAHEB KRISHNAJI JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687959
|
|
MR BUWASAHEB KRUSHNAJI JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
443
|
SHIRUR KASAR
|
MH-18-008-041-001/283
(PIMPALNER)
|
1818008000NRG24110720230375357
|
12/07/2023
|
SUDHAMATI BUVASAHEB JAYBHAYE
|
1818008WL018389
|
SUDHAMATI BUVASAHEB JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687955
|
|
MRS SUDAMATI BUWASAHEB JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
444
|
SHIRUR KASAR
|
MH-18-008-041-001/357
(PIMPALNER)
|
1818008000NRG24110720230375173
|
12/07/2023
|
BHANUDAS
|
1818008WL018386
|
BHANUDAS
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687889
|
|
Mr. BHANUDAS VITHOBA JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
SHIRUR KASAR
|
MH-18-008-041-001/400
(PIMPALNER)
|
1818008000NRG24110720230375178
|
12/07/2023
|
SHRIDAR
|
1818008WL018386
|
SHRIDAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687965
|
|
Mr. SHRIDHAR LIMBAJI PALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
SHIRUR KASAR
|
MH-18-008-041-001/400
(PIMPALNER)
|
1818008000NRG24110720230375179
|
12/07/2023
|
SUDAMATI
|
1818008WL018386
|
SUDAMATI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687890
|
|
PALWE SUDAMATI SHRIDHAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
SHIRUR KASAR
|
MH-18-008-041-001/452
(PIMPALNER)
|
1818008000NRG24110720230375182
|
12/07/2023
|
NAVNATH RAGUNATH GOLAR
|
1818008WL018386
|
NAVNATH RAGUNATH GOLAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687899
|
|
Mr. NAVNATH RAGHUNATH GOLHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
SHIRUR KASAR
|
MH-18-008-041-001/495
(PIMPALNER)
|
1818008000NRG24110720230375191
|
12/07/2023
|
GOLAR BAPURAO RAGUNATH
|
1818008WL018386
|
GOLAR BAPURAO RAGUNATH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687897
|
|
GOLHAR BAPURAO RAGUNATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
SHIRUR KASAR
|
MH-18-008-041-001/495
(PIMPALNER)
|
1818008000NRG24110720230375192
|
12/07/2023
|
GOLAR SATHABHAMA BAPURAO
|
1818008WL018386
|
GOLAR SATHABHAMA BAPURAO
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687932
|
|
Mrs. Golhar Satybhama Bapurao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
SHIRUR KASAR
|
MH-18-008-041-001/503
(PIMPALNER)
|
1818008000NRG24110720230375378
|
12/07/2023
|
ALKA GANPAT JAYBHAY
|
1818008WL018389
|
ALKA GANPAT JAYBHAY
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230688245
|
|
Mrs. ALKA GANPAT JAYBHAYE
|
BANK OF MAHARASHTRA(607387)
|
|
451
|
SHIRUR KASAR
|
MH-18-008-041-001/503
(PIMPALNER)
|
1818008000NRG24110720230375376
|
12/07/2023
|
PARMESHWAR KODIBA JAYBHAY
|
1818008WL018389
|
PARMESHWAR KODIBA JAYBHAY
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688240
|
|
Mr. PARMESHWAR KONDIBA JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
SHIRUR KASAR
|
MH-18-008-041-001/552
(PIMPALNER)
|
1818008000NRG24110720230375195
|
12/07/2023
|
PALVE UDDHAV SHRIDHAR
|
1818008WL018386
|
PALVE UDDHAV SHRIDHAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687916
|
|
PALVE UDDHAV SHRIDHAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
453
|
SHIRUR KASAR
|
MH-18-008-041-001/586
(PIMPALNER)
|
1818008000NRG24110720230375200
|
12/07/2023
|
RAMADAS HARIBHAU PAWAR
|
1818008WL018386
|
RAMADAS HARIBHAU PAWAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687913
|
|
Mr. RAMDAS HARIBHAU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
SHIRUR KASAR
|
MH-18-008-041-001/586
(PIMPALNER)
|
1818008000NRG24110720230375201
|
12/07/2023
|
SANGITA RAMDAS PAWAR
|
1818008WL018386
|
SANGITA RAMDAS PAWAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687912
|
|
PAWAR SANGITA RAMDAS .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
SHIRUR KASAR
|
MH-18-008-041-001/60
(PIMPALNER)
|
1818008000NRG24110720230375392
|
12/07/2023
|
ASHABAI KANTILING AALEKAR
|
1818008WL018389
|
ASHABAI KANTILING AALEKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688221
|
|
MRS ASHABAI KANTILING ALEKAR
|
STATE BANK OF INDIA(508548)
|
|
456
|
SHIRUR KASAR
|
MH-18-008-041-001/626
(PIMPALNER)
|
1818008000NRG24110720230375397
|
12/07/2023
|
SHAIKH AMINA BASHER
|
1818008WL018389
|
SHAIKH AMINA BASHER
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687980
|
|
SHAIKH AMINA BASHER
|
INDUSIND BANK(607189)
|
|
457
|
SHIRUR KASAR
|
MH-18-008-041-001/626
(PIMPALNER)
|
1818008000NRG24110720230375396
|
12/07/2023
|
SHAIKH BASHER CHAND
|
1818008WL018389
|
SHAIKH BASHER CHAND
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687978
|
|
Mr. Shaikh Basher Chand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
SHIRUR KASAR
|
MH-18-008-041-001/733
(PIMPALNER)
|
1818008000NRG24110720230375401
|
12/07/2023
|
JAYBHAY BHAGYASHREE ASHOK
|
1818008WL018389
|
JAYBHAY BHAGYASHREE ASHOK
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688244
|
|
Ms. BHAGYASHREE ASHOK JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
SHIRUR KASAR
|
MH-18-008-041-001/779
(PIMPALNER)
|
1818008000NRG24110720230375213
|
12/07/2023
|
TUKARAM BABURAV JAYBHAYE
|
1818008WL018386
|
TUKARAM BABURAV JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687914
|
|
Mr. TUKARAM BABURAV JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
SHIRUR KASAR
|
MH-18-008-041-001/780
(PIMPALNER)
|
1818008000NRG24110720230375216
|
12/07/2023
|
CHANDRAKALA GANESH JAYBHAYE
|
1818008WL018386
|
CHANDRAKALA GANESH JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687917
|
|
Mrs. Chandrakala Ganesh Jaybhaye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
SHIRUR KASAR
|
MH-18-008-041-001/940
(PIMPALNER)
|
1818008000NRG24110720230375402
|
12/07/2023
|
DIPAK ASHRUBA GARJE
|
1818008WL018389
|
DIPAK ASHRUBA GARJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687981
|
|
DIPAK ASHRUBA GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
SHIRUR KASAR
|
MH-18-008-041-001/947
(PIMPALNER)
|
1818008000NRG24110720230375403
|
12/07/2023
|
ASRUBA DADABA GARJE
|
1818008WL018389
|
ASRUBA DADABA GARJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687972
|
|
GARJE ASRUBA DADABA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
SHIRUR KASAR
|
MH-18-008-041-001/947
(PIMPALNER)
|
1818008000NRG24110720230375404
|
12/07/2023
|
SONALI BHAUSAHEB GARJE
|
1818008WL018389
|
SONALI BHAUSAHEB GARJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687982
|
|
Mrs. Sonali Bhausaheb Garje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
SHIRUR KASAR
|
MH-18-008-041-001/997
(PIMPALNER)
|
1818008000NRG24110720230375229
|
12/07/2023
|
JAYBHAYE KESHAV DATTU
|
1818008WL018386
|
JAYBHAYE KESHAV DATTU
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687979
|
|
MR KESHAV DATTU JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
465
|
SHIRUR KASAR
|
MH-18-008-051-001/204
(SANGALWADI)
|
1818008000NRG24110720230379568
|
12/07/2023
|
GAINATH
|
1818008WL018531
|
GAINATH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688032
|
|
Mr. GAHININATH EKNATH SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
SHIRUR KASAR
|
MH-18-008-051-001/204
(SANGALWADI)
|
1818008000NRG24110720230379569
|
12/07/2023
|
SHOBHA
|
1818008WL018531
|
SHOBHA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688033
|
|
SHOBHATAI GAHININATH SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
SHIRUR KASAR
|
MH-18-008-051-001/39
(SANGALWADI)
|
1818008051NRG24120720230386331
|
12/07/2023
|
LAXMAN
|
1818008WL018854
|
LAXMAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687900
|
|
Mr. LAXMAN MAROTI DOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
SHIRUR KASAR
|
MH-18-008-051-001/39
(SANGALWADI)
|
1818008051NRG24120720230386332
|
12/07/2023
|
PARMESHWAR
|
1818008WL018854
|
PARMESHWAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688236
|
|
PARMESHWAR LAXMAN DOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
SHIRUR KASAR
|
MH-18-008-062-001/638
(VADALI)
|
1818008000NRG24120720230384504
|
12/07/2023
|
Arti Pratap Nalawade
|
1818008WL018764
|
Arti Pratap Nalawade
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688378
|
|
ARTI PRATAP NALAWADE
|
UNION BANK OF INDIA(508500)
|
|
470
|
SHIRUR KASAR
|
MH-18-008-064-001/117
(VADALI)
|
1818008000NRG24120720230384510
|
12/07/2023
|
vishwas kalyan nalawade
|
1818008WL018764
|
vishwas kalyan nalawade
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688375
|
|
Mr. VISHWAS KALYAN NALAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
SHIRUR KASAR
|
MH-18-008-064-001/134
(VADALI)
|
1818008000NRG24120720230384515
|
12/07/2023
|
Sakina Inus Pathan
|
1818008WL018764
|
Sakina Inus Pathan
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688376
|
|
Mrs. Sakina Inus Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
SHIRUR KASAR
|
MH-18-008-064-001/135
(VADALI)
|
1818008000NRG24120720230384516
|
12/07/2023
|
Nalawade Aniket Pratap
|
1818008WL018764
|
Nalawade Aniket Pratap
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688366
|
|
Mr. Nalawade Aniket
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
SHIRUR KASAR
|
MH-18-008-064-001/143
(VADALI)
|
1818008000NRG24120720230384521
|
12/07/2023
|
Babasaheb Bhausaheb Bedre
|
1818008WL018764
|
Babasaheb Bhausaheb Bedre
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688132
|
|
Mr. Babasaheb Bhausaheb Bedare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
SHIRUR KASAR
|
MH-18-008-064-001/22
(VADALI)
|
1818008000NRG24120720230384533
|
12/07/2023
|
MANISHA MADHUKAR KAMBLE
|
1818008WL018764
|
MANISHA MADHUKAR KAMBLE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688130
|
|
MRS MANISHA MADHUKAR KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
475
|
SHIRUR KASAR
|
MH-18-008-064-001/42
(VADALI)
|
1818008000NRG24120720230384539
|
12/07/2023
|
ABIDA RAMJAN PATHAN
|
1818008WL018764
|
ABIDA RAMJAN PATHAN
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688133
|
|
Mrs. Abeda Ramjan Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
SHIRUR KASAR
|
MH-18-008-064-001/42
(VADALI)
|
1818008000NRG24120720230384538
|
12/07/2023
|
RAMJAN SIKANDAR PATHAN
|
1818008WL018764
|
RAMJAN SIKANDAR PATHAN
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688135
|
|
Mr. RAMZAN SIKANDAR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
SHIRUR KASAR
|
MH-18-008-064-001/99
(VADALI)
|
1818008000NRG24120720230384550
|
12/07/2023
|
NALAVADE PRATAP BHASKAR
|
1818008WL018764
|
NALAVADE PRATAP BHASKAR
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688365
|
|
Mr. PRATAP BHASKAR NALVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
SHIRUR KASAR
|
MH-18-008-064-001/99
(VADALI)
|
1818008000NRG24120720230384551
|
12/07/2023
|
NALAVADE SUREKHA PRATAP
|
1818008WL018764
|
NALAVADE SUREKHA PRATAP
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688128
|
|
Mrs. Surekha Pratap Nalawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
SHIRUR KASAR
|
MH-18-008-067-001/122
(WARNI)
|
1818008000NRG24110720230380867
|
12/07/2023
|
meena satish kedar
|
1818008WL018584
|
meena satish kedar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687947
|
|
Miss. KHEDKAR MEENA SHIVAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
SHIRUR KASAR
|
MH-18-008-067-001/15047
(WARNI)
|
1818008000NRG24110720230381083
|
12/07/2023
|
Usha Pralhad bargaje
|
1818008WL018594
|
Usha Pralhad bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688220
|
|
Mrs. Usha Pralhad Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
SHIRUR KASAR
|
MH-18-008-073-001/52
(KAMLESHVAR)
|
1818008000NRG24110720230383407
|
12/07/2023
|
Amol Bhaurao Jogdand
|
1818008WL018695
|
Amol Bhaurao Jogdand
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230688340
|
|
Mrs. AMOL BHAURAO JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
482
|
SHIRUR KASAR
|
MH-18-008-073-001/52
(KAMLESHVAR)
|
1818008000NRG24110720230383408
|
12/07/2023
|
Jogadand Ranjanabai Bhaurao
|
1818008WL018695
|
Jogadand Ranjanabai Bhaurao
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230688341
|
|
Mrs. RANJANABAI BHAURAO JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
483
|
SHIRUR KASAR
|
MH-18-008-074-001/10373
(KHOKARMOH)
|
1818008000NRG24110720230382244
|
12/07/2023
|
Nagargoje Rahibai Babasaheb
|
1818008WL018640
|
Nagargoje Rahibai Babasaheb
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230688310
|
|
Nagargoje Rahibai Babasaheb
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
484
|
SHIRUR KASAR
|
MH-18-008-074-001/10403
(KHOKARMOH)
|
1818008000NRG24110720230382245
|
12/07/2023
|
Chepate Ramkisan Ranganath
|
1818008WL018640
|
Chepate Ramkisan Ranganath
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688320
|
|
Mr. Ramkisan Ranganath Chepate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164073
|
164073
|
|
|
|
|
|
|
|
|
485
|
SHIRUR KASAR
|
MH-18-008-003-001/104
(BANAKWADI (KHA))
|
1818008000NRG24110720230382286
|
12/07/2023
|
AJINATH
|
1818008WL018641
|
AJINATH
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230688104
|
|
AJINATH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
486
|
SHIRUR KASAR
|
MH-18-008-003-001/107
(BANAKWADI (KHA))
|
1818008000NRG24110720230382289
|
12/07/2023
|
SHRIRAM SANJAY SONSALE
|
1818008WL018641
|
SHRIRAM SANJAY SONSALE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688106
|
|
SONSALE SHRIRAM SANJAY .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
SHIRUR KASAR
|
MH-18-008-003-001/109
(BANAKWADI (KHA))
|
1818008000NRG24110720230382291
|
12/07/2023
|
ASHOK NARAYAN TAGAD
|
1818008WL018641
|
ASHOK NARAYAN TAGAD
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230688086
|
|
ASHOK NARAYAN TAGAD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
488
|
SHIRUR KASAR
|
MH-18-008-003-001/109
(BANAKWADI (KHA))
|
1818008000NRG24110720230382294
|
12/07/2023
|
SHOBHA ASHOK TAGAD
|
1818008WL018641
|
SHOBHA ASHOK TAGAD
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688085
|
|
Mrs. Shobha Ashok Tagad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
SHIRUR KASAR
|
MH-18-008-003-001/112
(BANAKWADI (KHA))
|
1818008000NRG24110720230382299
|
12/07/2023
|
BHANDAS
|
1818008WL018641
|
BHANDAS
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688101
|
|
KUSUM BHANUDAS TAGAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
SHIRUR KASAR
|
MH-18-008-003-001/115
(BANAKWADI (KHA))
|
1818008000NRG24110720230382301
|
12/07/2023
|
PANJABA SADHU TAGAD
|
1818008WL018641
|
PANJABA SADHU TAGAD
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688072
|
|
Mr. Panjab Sadu Tagad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
SHIRUR KASAR
|
MH-18-008-003-001/115
(BANAKWADI (KHA))
|
1818008000NRG24110720230382300
|
12/07/2023
|
SAKHUBAI SADHU TAGAD
|
1818008WL018641
|
SAKHUBAI SADHU TAGAD
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688071
|
|
Mrs. Sakhubai Sadhu Tagad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
SHIRUR KASAR
|
MH-18-008-003-001/121
(BANAKWADI (KHA))
|
1818008000NRG24110720230382302
|
12/07/2023
|
SANGITA APPA RASAL
|
1818008WL018641
|
SANGITA APPA RASAL
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688103
|
|
Mr. SANGITA APPASAHEB RASAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
SHIRUR KASAR
|
MH-18-008-003-001/122
(BANAKWADI (KHA))
|
1818008000NRG24110720230382303
|
12/07/2023
|
NILAVATI KISAN RASAL
|
1818008WL018641
|
NILAVATI KISAN RASAL
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688096
|
|
MRS NILAWATI KISAN RASAL
|
STATE BANK OF INDIA(508548)
|
|
494
|
SHIRUR KASAR
|
MH-18-008-003-001/127
(BANAKWADI (KHA))
|
1818008000NRG24110720230382304
|
12/07/2023
|
RANGNATH JIJABA RASAL
|
1818008WL018641
|
RANGNATH JIJABA RASAL
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688107
|
|
RANGNATH JIJABA RASAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
SHIRUR KASAR
|
MH-18-008-003-001/129
(BANAKWADI (KHA))
|
1818008000NRG24110720230382306
|
12/07/2023
|
MANDABAI MADHUKAR AREKAR
|
1818008WL018641
|
MANDABAI MADHUKAR AREKAR
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230688075
|
|
MANDABAI MADHUKAR AREKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
496
|
SHIRUR KASAR
|
MH-18-008-003-001/131
(BANAKWADI (KHA))
|
1818008000NRG24110720230382307
|
12/07/2023
|
HARIBHAU BABURAO AREKAR
|
1818008WL018641
|
HARIBHAU BABURAO AREKAR
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688092
|
|
Mr. HARIBHAU BABURAO AREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
SHIRUR KASAR
|
MH-18-008-003-001/131
(BANAKWADI (KHA))
|
1818008000NRG24110720230382308
|
12/07/2023
|
KANTABAI HARIBHAU AREKAR
|
1818008WL018641
|
KANTABAI HARIBHAU AREKAR
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688073
|
|
Mrs. Kantabai Haribhau Arekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
SHIRUR KASAR
|
MH-18-008-003-001/139
(BANAKWADI (KHA))
|
1818008000NRG24110720230382309
|
12/07/2023
|
ASHOK HANUMAN AREKAR
|
1818008WL018641
|
ASHOK HANUMAN AREKAR
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688102
|
|
ASHOK HANUMAN AREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
SHIRUR KASAR
|
MH-18-008-003-001/160
(BANAKWADI (KHA))
|
1818008000NRG24110720230382310
|
12/07/2023
|
kacharu babasaheb yadav
|
1818008WL018641
|
kacharu babasaheb yadav
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230688081
|
|
kacharu babasaheb yadav
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
500
|
SHIRUR KASAR
|
MH-18-008-003-001/17
(BANAKWADI (KHA))
|
1818008000NRG24110720230382312
|
12/07/2023
|
GAHINATH
|
1818008WL018641
|
GAHINATH
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688087
|
|
SONSALE GAHININATH RAJARAM RAJARAM SONS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
SHIRUR KASAR
|
MH-18-008-003-001/17
(BANAKWADI (KHA))
|
1818008000NRG24110720230382311
|
12/07/2023
|
RAJARAM
|
1818008WL018641
|
RAJARAM
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688088
|
|
RAJARAM BHIVARAV SONASALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
SHIRUR KASAR
|
MH-18-008-003-001/181
(BANAKWADI (KHA))
|
1818008000NRG24110720230382313
|
12/07/2023
|
SONSALE UTTAM RAGU
|
1818008WL018641
|
SONSALE UTTAM RAGU
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688090
|
|
Mr. UTTAM RAGHU SONSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
SHIRUR KASAR
|
MH-18-008-003-001/207
(BANAKWADI (KHA))
|
1818008000NRG24110720230382316
|
12/07/2023
|
mainabai shrirang sonsale
|
1818008WL018641
|
mainabai shrirang sonsale
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688076
|
|
MAINABAI SHRIRANG SONSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
SHIRUR KASAR
|
MH-18-008-003-001/207
(BANAKWADI (KHA))
|
1818008000NRG24110720230382315
|
12/07/2023
|
shrirang dattu sonsale
|
1818008WL018641
|
shrirang dattu sonsale
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230688074
|
|
shrirang dattu sonsale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
505
|
SHIRUR KASAR
|
MH-18-008-003-001/242
(BANAKWADI (KHA))
|
1818008000NRG24110720230382317
|
12/07/2023
|
khandu bhanudas sonsale
|
1818008WL018641
|
khandu bhanudas sonsale
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688094
|
|
Mr. Khandu Bhanudas Sonsale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
SHIRUR KASAR
|
MH-18-008-003-001/26
(BANAKWADI (KHA))
|
1818008000NRG24110720230382318
|
12/07/2023
|
BABAN BHIMRAO SONSALE
|
1818008WL018641
|
BABAN BHIMRAO SONSALE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688098
|
|
BABAN BHIVARAV SONASALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
SHIRUR KASAR
|
MH-18-008-003-001/263
(BANAKWADI (KHA))
|
1818008000NRG24110720230382319
|
12/07/2023
|
navnath dinkar sonsale
|
1818008WL018641
|
navnath dinkar sonsale
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688105
|
|
NAVANATH DINKAR SONASALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
SHIRUR KASAR
|
MH-18-008-003-001/36
(BANAKWADI (KHA))
|
1818008000NRG24110720230382321
|
12/07/2023
|
ANGAD DINKAR SONSALE
|
1818008WL018641
|
ANGAD DINKAR SONSALE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688097
|
|
ANGAD DINKAR SONSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
SHIRUR KASAR
|
MH-18-008-003-001/36
(BANAKWADI (KHA))
|
1818008000NRG24110720230382320
|
12/07/2023
|
KESHARBAI
|
1818008WL018641
|
KESHARBAI
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688093
|
|
Miss. Kesharbai Dinkar Sonsale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
SHIRUR KASAR
|
MH-18-008-003-001/39
(BANAKWADI (KHA))
|
1818008000NRG24110720230382323
|
12/07/2023
|
GITABAI AMBADAS SONSALE
|
1818008WL018641
|
GITABAI AMBADAS SONSALE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230688095
|
|
GITABAI AMBADAS SONSALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
511
|
SHIRUR KASAR
|
MH-18-008-003-001/43
(BANAKWADI (KHA))
|
1818008000NRG24110720230382324
|
12/07/2023
|
ASHOK
|
1818008WL018641
|
ASHOK
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230688080
|
|
ASHOK
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
512
|
SHIRUR KASAR
|
MH-18-008-003-001/44
(BANAKWADI (KHA))
|
1818008000NRG24110720230382326
|
12/07/2023
|
POPAT BABA SONSALE
|
1818008WL018641
|
POPAT BABA SONSALE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688091
|
|
POPAT BABASAHEAB SONASALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
SHIRUR KASAR
|
MH-18-008-003-001/45
(BANAKWADI (KHA))
|
1818008000NRG24110720230382327
|
12/07/2023
|
VISHANU
|
1818008WL018641
|
VISHANU
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688089
|
|
VISHNU BABASAHEB SONSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
SHIRUR KASAR
|
MH-18-008-003-001/48
(BANAKWADI (KHA))
|
1818008000NRG24110720230382329
|
12/07/2023
|
BABASAHEB KACHARU SONSALE
|
1818008WL018641
|
BABASAHEB KACHARU SONSALE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688079
|
|
Mr. BABASAHEB KACHARU SONSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
SHIRUR KASAR
|
MH-18-008-003-001/51
(BANAKWADI (KHA))
|
1818008000NRG24110720230382330
|
12/07/2023
|
MACHHINDRA
|
1818008WL018641
|
MACHHINDRA
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688077
|
|
SHRI MACHCHINDR JANKU SONSALE
|
STATE BANK OF INDIA(508548)
|
|
516
|
SHIRUR KASAR
|
MH-18-008-003-001/62
(BANAKWADI (KHA))
|
1818008000NRG24110720230382331
|
12/07/2023
|
DILIP RANUJI SONSALE
|
1818008WL018641
|
DILIP RANUJI SONSALE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230688083
|
|
DILIP RANUJI SONSALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
517
|
SHIRUR KASAR
|
MH-18-008-003-001/62
(BANAKWADI (KHA))
|
1818008000NRG24110720230382332
|
12/07/2023
|
NANDA DILIP SONSALE
|
1818008WL018641
|
NANDA DILIP SONSALE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688082
|
|
Mrs. MANDA DILIP SONSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
SHIRUR KASAR
|
MH-18-008-003-001/63
(BANAKWADI (KHA))
|
1818008000NRG24110720230382333
|
12/07/2023
|
BHAGWAN RANUJI SONSALE
|
1818008WL018641
|
BHAGWAN RANUJI SONSALE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688084
|
|
Mr. BHAGWAN RANUJI SONSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
SHIRUR KASAR
|
MH-18-008-003-001/69
(BANAKWADI (KHA))
|
1818008000NRG24110720230382334
|
12/07/2023
|
EKNATH
|
1818008WL018641
|
EKNATH
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230687960
|
|
EKANATH MUKINDA NAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
SHIRUR KASAR
|
MH-18-008-003-001/73
(BANAKWADI (KHA))
|
1818008000NRG24110720230382335
|
12/07/2023
|
NAMDEV
|
1818008WL018641
|
NAMDEV
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688078
|
|
MR NAMDEO RAMSHIL SONSALE
|
STATE BANK OF INDIA(508548)
|
|
521
|
SHIRUR KASAR
|
MH-18-008-003-001/92
(BANAKWADI (KHA))
|
1818008000NRG24110720230382336
|
12/07/2023
|
VASANT EKNATH SONSALE
|
1818008WL018641
|
VASANT EKNATH SONSALE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688100
|
|
Mr. VASANT EKNATH SONSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
SHIRUR KASAR
|
MH-18-008-003-001/97
(BANAKWADI (KHA))
|
1818008000NRG24110720230382337
|
12/07/2023
|
PARAJI CHIMAJI TAGAD
|
1818008WL018641
|
PARAJI CHIMAJI TAGAD
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688099
|
|
Mr. PARAJI CHIMAJI TAGAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
523
|
SHIRUR KASAR
|
MH-18-008-025-002/692
(KHOKARMOHA)
|
1818008000NRG24110720230382223
|
12/07/2023
|
SANJAY LAXMAN NAGARGOJE
|
1818008WL018640
|
SANJAY LAXMAN NAGARGOJE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687970
|
|
Sanjay Laxman Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
SHIRUR KASAR
|
MH-18-008-025-002/781
(KHOKARMOH)
|
1818008000NRG24110720230382143
|
12/07/2023
|
SURESH SAKHARAM GHUGE
|
1818008WL018638
|
SURESH SAKHARAM GHUGE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687931
|
|
Mr. Suresh Sakharam Ghuge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
SHIRUR KASAR
|
MH-18-008-025-002/814
(KHOKARMOH)
|
1818008000NRG24110720230382228
|
12/07/2023
|
BHIMRAO GANAPATI GHUGE
|
1818008WL018640
|
BHIMRAO GANAPATI GHUGE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230687966
|
|
BHIMRAO GANAPATI GHUGE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
526
|
SHIRUR KASAR
|
MH-18-008-025-002/814
(KHOKARMOH)
|
1818008000NRG24110720230382229
|
12/07/2023
|
PRAYAGBAI BHIMRAO GHUGE
|
1818008WL018640
|
PRAYAGBAI BHIMRAO GHUGE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687968
|
|
Mrs. Pryagabai Bhimrav Ghuge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
SHIRUR KASAR
|
MH-18-008-025-002/819
(KHOKARMOH)
|
1818008000NRG24110720230382230
|
12/07/2023
|
MANGAL SRIRAM CHEPATE
|
1818008WL018640
|
MANGAL SRIRAM CHEPATE
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230687969
|
|
Mr. Mangal Shriram Chepate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
SHIRUR KASAR
|
MH-18-008-025-002/839
(KHOKARMOH)
|
1818008000NRG24110720230382231
|
12/07/2023
|
CHEPATE SUDHAKAR SHAMRAO
|
1818008WL018640
|
CHEPATE SUDHAKAR SHAMRAO
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687967
|
|
CHEPATE SUDHAKAR SHAMRAO
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
529
|
SHIRUR KASAR
|
MH-18-008-025-003/231
(KHOKARMOH)
|
1818008000NRG24110720230382151
|
12/07/2023
|
CHANDRKALA RAOSAHEB SANP
|
1818008WL018638
|
CHANDRKALA RAOSAHEB SANP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687919
|
|
CHANDRAKALA RAOSAHEB SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
SHIRUR KASAR
|
MH-18-008-025-003/231
(KHOKARMOH)
|
1818008000NRG24110720230382150
|
12/07/2023
|
RAOSAHEB DAGDU SANP
|
1818008WL018638
|
RAOSAHEB DAGDU SANP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687921
|
|
RAOSAHEB DAGDU SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
SHIRUR KASAR
|
MH-18-008-025-003/278
(KHOKARMOH)
|
1818008000NRG24110720230382232
|
12/07/2023
|
Balu Dnyanoba Misal
|
1818008WL018640
|
Balu Dnyanoba Misal
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688067
|
|
BALU DHYANOBA MISAL
|
AXIS BANK(607153)
|
|
532
|
SHIRUR KASAR
|
MH-18-008-025-003/281
(KHOKARMOH)
|
1818008000NRG24110720230382233
|
12/07/2023
|
Yamunabai Maroti Rakh
|
1818008WL018640
|
Yamunabai Maroti Rakh
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688069
|
|
Mrs. Yamunabai Maruti Rakh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
SHIRUR KASAR
|
MH-18-008-025-003/326
(KHOKARMOH)
|
1818008000NRG24110720230382234
|
12/07/2023
|
RAMU TUKARAM NAGRGOJE
|
1818008WL018640
|
RAMU TUKARAM NAGRGOJE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230688141
|
|
RAMU TUKARAM NAGRGOJE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
534
|
SHIRUR KASAR
|
MH-18-008-025-003/377
(KHOKARMOH)
|
1818008000NRG24110720230382235
|
12/07/2023
|
Bhagwat Patilbuva Misal
|
1818008WL018640
|
Bhagwat Patilbuva Misal
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230688031
|
|
Bhagwat Patilbuva Misal
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
535
|
SHIRUR KASAR
|
MH-18-008-051-001/103
(SANGALWADI)
|
1818008000NRG24120720230386477
|
12/07/2023
|
MIRA
|
1818008WL018859
|
MIRA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688231
|
|
Mrs. Mira Tateram Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
SHIRUR KASAR
|
MH-18-008-051-001/103
(SANGALWADI)
|
1818008000NRG24120720230386476
|
12/07/2023
|
TOTERAM
|
1818008WL018859
|
TOTERAM
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687962
|
|
TATYARAM KISAN SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
SHIRUR KASAR
|
MH-18-008-051-001/111
(SANGALWADI)
|
1818008000NRG24110720230379558
|
12/07/2023
|
VISHNU SUKHDEV DHISALE
|
1818008WL018531
|
VISHNU SUKHDEV DHISALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687940
|
|
VISHNU SUKHADEV DHISALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
SHIRUR KASAR
|
MH-18-008-051-001/116
(SANGALWADI)
|
1818008000NRG24110720230379560
|
12/07/2023
|
ASHRUBA BABU DHISALE
|
1818008WL018531
|
ASHRUBA BABU DHISALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687938
|
|
ASHRUBA BABU DHISALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
SHIRUR KASAR
|
MH-18-008-051-001/116
(SANGALWADI)
|
1818008000NRG24110720230379561
|
12/07/2023
|
BABANBAI ASHRUBA DHISALE
|
1818008WL018531
|
BABANBAI ASHRUBA DHISALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687944
|
|
BABITA ASHRUBA DHISALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
SHIRUR KASAR
|
MH-18-008-051-001/116
(SANGALWADI)
|
1818008000NRG24110720230379562
|
12/07/2023
|
SHIVNATH ASHRUBA DHISALE
|
1818008WL018531
|
SHIVNATH ASHRUBA DHISALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687946
|
|
SHIVNATH ASHRUBA DHISALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
SHIRUR KASAR
|
MH-18-008-051-001/119
(SANGALWADI)
|
1818008000NRG24110720230379563
|
12/07/2023
|
LAHU JAGANNATH DHISALE
|
1818008WL018531
|
LAHU JAGANNATH DHISALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687943
|
|
LAHU JAGANNATH DHISALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
SHIRUR KASAR
|
MH-18-008-051-001/119
(SANGALWADI)
|
1818008000NRG24110720230379564
|
12/07/2023
|
MIRABAI LAHU DHISALE
|
1818008WL018531
|
MIRABAI LAHU DHISALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687939
|
|
Mrs. Mira Lahu Dhisale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
543
|
SHIRUR KASAR
|
MH-18-008-051-001/120
(SANGALWADI)
|
1818008000NRG24110720230379565
|
12/07/2023
|
BAPU JAGANNATH DHISALE
|
1818008WL018531
|
BAPU JAGANNATH DHISALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687937
|
|
Mr. Pappu Jagannath Disale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
SHIRUR KASAR
|
MH-18-008-051-001/126
(SANGALWADI)
|
1818008000NRG24120720230385799
|
12/07/2023
|
PARMESHWAR
|
1818008WL018826
|
PARMESHWAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687903
|
|
Mr. PARMESHWAR NAMDEV GARJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
545
|
SHIRUR KASAR
|
MH-18-008-051-001/126
(SANGALWADI)
|
1818008000NRG24120720230385800
|
12/07/2023
|
SANGITA
|
1818008WL018826
|
SANGITA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688263
|
|
SANGITA PRMESHVAR GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
SHIRUR KASAR
|
MH-18-008-051-001/127
(SANGALWADI)
|
1818008000NRG24120720230385801
|
12/07/2023
|
SUBHASH NIVRUTTI GARJE
|
1818008WL018826
|
SUBHASH NIVRUTTI GARJE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688256
|
|
SUBHASH NIVRUTI GARJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
SHIRUR KASAR
|
MH-18-008-051-001/130
(SANGALWADI)
|
1818008000NRG24120720230385802
|
12/07/2023
|
TUKARAM GYANDEV GARJE
|
1818008WL018826
|
TUKARAM GYANDEV GARJE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230687902
|
|
TUKARAM GINYANDEV GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
SHIRUR KASAR
|
MH-18-008-051-001/130
(SANGALWADI)
|
1818008000NRG24120720230386237
|
12/07/2023
|
TUKARAM GYANDEV GARJE
|
1818008WL018850
|
TUKARAM GYANDEV GARJE
|
1143
|
MAHG0004536
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230687901
|
|
TUKARAM GINYANDEV GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
SHIRUR KASAR
|
MH-18-008-051-001/132
(SANGALWADI)
|
1818008000NRG24120720230386238
|
12/07/2023
|
BABASAHEB
|
1818008WL018850
|
BABASAHEB
|
1143
|
MAHG0004536
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230688259
|
|
BABASAHEB
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
550
|
SHIRUR KASAR
|
MH-18-008-051-001/132
(SANGALWADI)
|
1818008000NRG24120720230385803
|
12/07/2023
|
BABASAHEB
|
1818008WL018826
|
BABASAHEB
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230688258
|
|
BABASAHEB
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
551
|
SHIRUR KASAR
|
MH-18-008-051-001/145
(SANGALWADI)
|
1818008000NRG24120720230385805
|
12/07/2023
|
DHAKNE RAOSAHEB GANPATI
|
1818008WL018826
|
DHAKNE RAOSAHEB GANPATI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688251
|
|
Mr. RAOSAHEB GANPATI DHAKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
SHIRUR KASAR
|
MH-18-008-051-001/145
(SANGALWADI)
|
1818008000NRG24120720230385804
|
12/07/2023
|
PARVATI RAOSAHEB DHAKNE
|
1818008WL018826
|
PARVATI RAOSAHEB DHAKNE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230688260
|
|
PARVATI RAOSAHEB DHAKNE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
553
|
SHIRUR KASAR
|
MH-18-008-051-001/180
(SANGALWADI)
|
1818008051NRG24120720230386394
|
12/07/2023
|
Ajay Abhiman Sangale
|
1818008WL018857
|
Ajay Abhiman Sangale
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688347
|
|
Mr. Ajay Abhiman Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
SHIRUR KASAR
|
MH-18-008-051-001/180
(SANGALWADI)
|
1818008051NRG24120720230386393
|
12/07/2023
|
PAPPU DAGADU SANGLE
|
1818008WL018857
|
PAPPU DAGADU SANGLE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688343
|
|
RAMESH DAGDU SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
SHIRUR KASAR
|
MH-18-008-051-001/180
(SANGALWADI)
|
1818008051NRG24120720230386392
|
12/07/2023
|
ROHIDAS DAGADU SANGLE
|
1818008WL018857
|
ROHIDAS DAGADU SANGLE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688342
|
|
ROHIDAS DAGADU SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
SHIRUR KASAR
|
MH-18-008-051-001/20
(SANGALWADI)
|
1818008051NRG24120720230386395
|
12/07/2023
|
RAMNATH LAXMAN DHAKANE
|
1818008WL018857
|
RAMNATH LAXMAN DHAKANE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688271
|
|
Mr. RAMANATH LAXMAN DHAKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
SHIRUR KASAR
|
MH-18-008-051-001/20
(SANGALWADI)
|
1818008051NRG24120720230386396
|
12/07/2023
|
VAISHALI RAMNATH DHAKANE
|
1818008WL018857
|
VAISHALI RAMNATH DHAKANE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230688272
|
|
VAISHALI RAMNATH DHAKANE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
558
|
SHIRUR KASAR
|
MH-18-008-051-001/200
(SANGALWADI)
|
1818008000NRG24120720230386482
|
12/07/2023
|
PANDURANG
|
1818008WL018859
|
PANDURANG
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687996
|
|
PANDURANG JANRAV SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
SHIRUR KASAR
|
MH-18-008-051-001/200
(SANGALWADI)
|
1818008000NRG24120720230386483
|
12/07/2023
|
Sangale Vaijjinath Pandurang
|
1818008WL018859
|
Sangale Vaijjinath Pandurang
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687995
|
|
VAIJINATH PANDURANG SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
SHIRUR KASAR
|
MH-18-008-051-001/2087
(SANGALWADI)
|
1818008000NRG24120720230386239
|
12/07/2023
|
DHAKANE TARAMATI PRABHU
|
1818008WL018850
|
DHAKANE TARAMATI PRABHU
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687956
|
|
Taramati Prabhakar Dhakane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
SHIRUR KASAR
|
MH-18-008-051-001/2087
(SANGALWADI)
|
1818008000NRG24120720230386240
|
12/07/2023
|
DHAKANE TULSIRAM PRABHU
|
1818008WL018850
|
DHAKANE TULSIRAM PRABHU
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687954
|
|
Mr. TULSHIRAM PRABHAKAR DHAKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
SHIRUR KASAR
|
MH-18-008-051-001/2088
(SANGALWADI)
|
1818008000NRG24120720230386241
|
12/07/2023
|
DHAKNE ROHIDAS SHRIDAR
|
1818008WL018850
|
DHAKNE ROHIDAS SHRIDAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687942
|
|
DHAKANE ROHIDAS SHRIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
SHIRUR KASAR
|
MH-18-008-051-001/2097
(SANGALWADI)
|
1818008000NRG24120720230386244
|
12/07/2023
|
MANDA ASHOK SANGLE
|
1818008WL018850
|
MANDA ASHOK SANGLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688254
|
|
Mrs. MANDA MAROTI BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
SHIRUR KASAR
|
MH-18-008-051-001/2102
(SANGALWADI)
|
1818008000NRG24110720230379570
|
12/07/2023
|
VITHABAI NARAYAN DISLE
|
1818008WL018531
|
VITHABAI NARAYAN DISLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687941
|
|
Mrs. VITTHABAI NARAYAN DHISALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
SHIRUR KASAR
|
MH-18-008-051-001/2109
(SANGALWADI)
|
1818008000NRG24120720230386245
|
12/07/2023
|
ANITA SHRIRAM KEDAR
|
1818008WL018850
|
ANITA SHRIRAM KEDAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688262
|
|
MR ANITA PANDIT DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
566
|
SHIRUR KASAR
|
MH-18-008-051-001/2111
(SANGALWADI)
|
1818008000NRG24120720230386246
|
12/07/2023
|
SANGALE AMBADAS RAMCHANDRA
|
1818008WL018850
|
SANGALE AMBADAS RAMCHANDRA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687945
|
|
SANGALE AMBADAS RAMCHANDRA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
567
|
SHIRUR KASAR
|
MH-18-008-051-001/2111
(SANGALWADI)
|
1818008000NRG24120720230386247
|
12/07/2023
|
SANGALE VIMAL AMBADAS
|
1818008WL018850
|
SANGALE VIMAL AMBADAS
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687936
|
|
VIMAL AMBADAS SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
SHIRUR KASAR
|
MH-18-008-051-001/2115
(SANGALWADI)
|
1818008051NRG24120720230386398
|
12/07/2023
|
BABANBAI MADHUKAR MAHADIK
|
1818008WL018857
|
BABANBAI MADHUKAR MAHADIK
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688345
|
|
Mrs. Babitabai Madhukar Mahadik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
SHIRUR KASAR
|
MH-18-008-051-001/2115
(SANGALWADI)
|
1818008051NRG24120720230386397
|
12/07/2023
|
PANDURANG MADHUKAR MAHADIK
|
1818008WL018857
|
PANDURANG MADHUKAR MAHADIK
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688346
|
|
Mr. Pandu Madhukar Mahadik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
SHIRUR KASAR
|
MH-18-008-051-001/2131
(SANGALWADI)
|
1818008051NRG24120720230386322
|
12/07/2023
|
SUREKHA RAMESH DHAKANE
|
1818008WL018854
|
SUREKHA RAMESH DHAKANE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688238
|
|
Mrs. SUREKHA RAMESH DHAKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
SHIRUR KASAR
|
MH-18-008-051-001/2154
(SANGALWADI)
|
1818008051NRG24120720230386323
|
12/07/2023
|
ramu raguanath kedar
|
1818008WL018854
|
ramu raguanath kedar
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688237
|
|
RAMU RAGHUNATH KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
SHIRUR KASAR
|
MH-18-008-051-001/2188
(SANGALWADI)
|
1818008051NRG24120720230386399
|
12/07/2023
|
Khandu Sahebrav Chepate
|
1818008WL018857
|
Khandu Sahebrav Chepate
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688273
|
|
Mr. Khandu Sahebrav Chepate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
SHIRUR KASAR
|
MH-18-008-051-001/33
(SANGALWADI)
|
1818008000NRG24120720230386250
|
12/07/2023
|
ASHOK DNYANOBA DISALE
|
1818008WL018850
|
ASHOK DNYANOBA DISALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688253
|
|
ASHOK DNYANOBA DHISALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
SHIRUR KASAR
|
MH-18-008-051-001/33
(SANGALWADI)
|
1818008000NRG24120720230386251
|
12/07/2023
|
SUREKHA ASHOK DISALE
|
1818008WL018850
|
SUREKHA ASHOK DISALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688261
|
|
Mrs. Surekha Ashok Dhisale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
SHIRUR KASAR
|
MH-18-008-051-001/419
(SANGALWADI)
|
1818008000NRG24120720230386487
|
12/07/2023
|
DWARKA GOPINATH SANGLE
|
1818008WL018859
|
DWARKA GOPINATH SANGLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688232
|
|
Mrs. Davarka Gopinath Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
SHIRUR KASAR
|
MH-18-008-051-001/419
(SANGALWADI)
|
1818008000NRG24120720230386486
|
12/07/2023
|
GOPINATH DYONABA SANGLE
|
1818008WL018859
|
GOPINATH DYONABA SANGLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688224
|
|
GOPINATH DNYANOBA SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
SHIRUR KASAR
|
MH-18-008-051-001/51
(SANGALWADI)
|
1818008051NRG24120720230386403
|
12/07/2023
|
chakradhar kanlal sangle
|
1818008WL018857
|
chakradhar kanlal sangle
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687950
|
|
Mr. CHAKRADHAR KANALAL SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
SHIRUR KASAR
|
MH-18-008-051-001/51
(SANGALWADI)
|
1818008051NRG24120720230386402
|
12/07/2023
|
RAMKISAN KANHALAL SANGALE
|
1818008WL018857
|
RAMKISAN KANHALAL SANGALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688270
|
|
RAMKISAN KANALAL SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
SHIRUR KASAR
|
MH-18-008-051-001/56
(SANGALWADI)
|
1818008000NRG24120720230385809
|
12/07/2023
|
GORAKH
|
1818008WL018826
|
GORAKH
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688257
|
|
GORAKH HAUSRAO SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
SHIRUR KASAR
|
MH-18-008-051-001/56
(SANGALWADI)
|
1818008000NRG24120720230385807
|
12/07/2023
|
hausrao
|
1818008WL018826
|
hausrao
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688252
|
|
HAUSRAO DAMU SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
SHIRUR KASAR
|
MH-18-008-051-001/56
(SANGALWADI)
|
1818008000NRG24120720230385810
|
12/07/2023
|
SATYABHAMA
|
1818008WL018826
|
SATYABHAMA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688264
|
|
Mrs. Satyabhama Gorakh Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
SHIRUR KASAR
|
MH-18-008-051-001/57
(SANGALWADI)
|
1818008000NRG24120720230385811
|
12/07/2023
|
Sangale Rushikesh Vikram
|
1818008WL018826
|
Sangale Rushikesh Vikram
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688344
|
|
Mr. RUSHIKESH VIKRAM SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
SHIRUR KASAR
|
MH-18-008-051-001/58
(SANGALWADI)
|
1818008000NRG24120720230386488
|
12/07/2023
|
RAOSAHEB BHAGWAN SANGALE
|
1818008WL018859
|
RAOSAHEB BHAGWAN SANGALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687951
|
|
RAOSAHEB BHAGWAN SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
SHIRUR KASAR
|
MH-18-008-051-001/66
(SANGALWADI)
|
1818008000NRG24120720230385816
|
12/07/2023
|
Belabai Haribhau Sangale
|
1818008WL018826
|
Belabai Haribhau Sangale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688255
|
|
Mrs. BELABAI HARIBHAU SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
SHIRUR KASAR
|
MH-18-008-051-001/66
(SANGALWADI)
|
1818008000NRG24120720230385813
|
12/07/2023
|
Mohini Ishwar Sangale
|
1818008WL018826
|
Mohini Ishwar Sangale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688268
|
|
MISS MOHINI SUBHASH JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
586
|
SHIRUR KASAR
|
MH-18-008-051-001/66
(SANGALWADI)
|
1818008000NRG24120720230385812
|
12/07/2023
|
Niteen Ashok Sangale
|
1818008WL018826
|
Niteen Ashok Sangale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688267
|
|
MR SANGALE NITEEN ASHOK
|
STATE BANK OF INDIA(508548)
|
|
587
|
SHIRUR KASAR
|
MH-18-008-051-001/66
(SANGALWADI)
|
1818008000NRG24120720230385814
|
12/07/2023
|
Sangale Ishwar Ashok
|
1818008WL018826
|
Sangale Ishwar Ashok
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688265
|
|
MR SANGALE ISHWAR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
588
|
SHIRUR KASAR
|
MH-18-008-051-001/66
(SANGALWADI)
|
1818008000NRG24120720230385815
|
12/07/2023
|
Sangale Reshma Nitin
|
1818008WL018826
|
Sangale Reshma Nitin
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688266
|
|
Mrs. Sangale Reshma Nitin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
SHIRUR KASAR
|
MH-18-008-051-001/67
(SANGALWADI)
|
1818008000NRG24120720230386493
|
12/07/2023
|
ANITA
|
1818008WL018859
|
ANITA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688230
|
|
Mrs. Anita Bharat Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
SHIRUR KASAR
|
MH-18-008-074-001/10296
(KHOKARMOH)
|
1818008000NRG24110720230382238
|
12/07/2023
|
Ghuge Kailas Tukaram
|
1818008WL018640
|
Ghuge Kailas Tukaram
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688146
|
|
MR KAILAS TUKARAM GHUGE
|
STATE BANK OF INDIA(508548)
|
|
591
|
SHIRUR KASAR
|
MH-18-008-074-001/10299
(KHOKARMOH)
|
1818008000NRG24110720230382239
|
12/07/2023
|
Tupe Babasaheb Santu
|
1818008WL018640
|
Tupe Babasaheb Santu
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688070
|
|
Mr. BABASAHEB SANTU TUPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
SHIRUR KASAR
|
MH-18-008-074-001/10299
(KHOKARMOH)
|
1818008000NRG24110720230382240
|
12/07/2023
|
Tupe Vithabai Babasaheb
|
1818008WL018640
|
Tupe Vithabai Babasaheb
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688068
|
|
Vithabai Babasaheb Tupe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
SHIRUR KASAR
|
MH-18-008-074-001/10343
(KHOKARMOH)
|
1818008000NRG24110720230382158
|
12/07/2023
|
Rajubai Vasudev Misal
|
1818008WL018638
|
Rajubai Vasudev Misal
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688147
|
|
Mr. Rajubai Vasudev Misal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
SHIRUR KASAR
|
MH-18-008-074-001/10344
(KHOKARMOH)
|
1818008000NRG24110720230382242
|
12/07/2023
|
Ravindra Bhimrao Misal
|
1818008WL018640
|
Ravindra Bhimrao Misal
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688145
|
|
Mr. Ravindra Bhimrao Misal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
SHIRUR KASAR
|
MH-18-008-074-001/10364
(KHOKARMOH)
|
1818008000NRG24110720230382243
|
12/07/2023
|
Misal Phulabai Mahadeo
|
1818008WL018640
|
Misal Phulabai Mahadeo
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230688137
|
|
Misal Phulabai Mahadeo
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
596
|
SHIRUR KASAR
|
MH-18-008-074-001/10377
(KHOKARMOH)
|
1818008000NRG24110720230382159
|
12/07/2023
|
Kharamate Ashok Vitthal
|
1818008WL018638
|
Kharamate Ashok Vitthal
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687923
|
|
Mr. Kharmate Ashok Vitthal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
SHIRUR KASAR
|
MH-18-008-074-001/10434
(KHOKARMOH)
|
1818008000NRG24110720230382246
|
12/07/2023
|
Nagargoje Rukhmin Bhimrao
|
1818008WL018640
|
Nagargoje Rukhmin Bhimrao
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230688143
|
|
Nagargoje Rukhmin Bhimrao
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
598
|
SHIRUR KASAR
|
MH-18-008-074-001/10725
(KHOKARMOH)
|
1818008000NRG24110720230382247
|
12/07/2023
|
narayan sakharam ghuge
|
1818008WL018640
|
narayan sakharam ghuge
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688138
|
|
Mr. NARAYAN SAKHARAM GHUGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
SHIRUR KASAR
|
MH-18-008-074-001/10728
(KHOKARMOH)
|
1818008000NRG24110720230382164
|
12/07/2023
|
nagargoje bhujang yashvanta
|
1818008WL018638
|
nagargoje bhujang yashvanta
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687924
|
|
BHUJANG YASHVANTA NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
SHIRUR KASAR
|
MH-18-008-074-001/10755
(KHOKARMOH)
|
1818008000NRG24110720230382165
|
12/07/2023
|
bhagwat dadarao misal
|
1818008WL018638
|
bhagwat dadarao misal
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687928
|
|
Mr. BHAGWAT DADARAO MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
SHIRUR KASAR
|
MH-18-008-074-001/10864
(KHOKARMOH)
|
1818008000NRG24110720230382167
|
12/07/2023
|
mathurabai narayan misal
|
1818008WL018638
|
mathurabai narayan misal
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687930
|
|
MATHURABAI NARAYAN MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
SHIRUR KASAR
|
MH-18-008-074-001/10880
(KHOKARMOH)
|
1818008000NRG24110720230382249
|
12/07/2023
|
Misal Candrahaga Babasaeb
|
1818008WL018640
|
Misal Candrahaga Babasaeb
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687948
|
|
Mrs. CHANDRABHAGABAI BABASAHEB MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
SHIRUR KASAR
|
MH-18-008-074-001/10919
(KHOKARMOH)
|
1818008000NRG24110720230382172
|
12/07/2023
|
Vidya Vasudeo Misal
|
1818008WL018638
|
Vidya Vasudeo Misal
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688148
|
|
MISS VIDYA VASUDEO MISAL
|
STATE BANK OF INDIA(508548)
|
|
604
|
SHIRUR KASAR
|
MH-18-008-074-001/10989
(KHOKARMOH)
|
1818008000NRG24110720230382176
|
12/07/2023
|
Tushar Balu Kharmate
|
1818008WL018638
|
Tushar Balu Kharmate
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688015
|
|
MR TUSHAR BALU KHARMATE
|
STATE BANK OF INDIA(508548)
|
|
605
|
SHIRUR KASAR
|
MH-18-008-074-001/10990
(KHOKARMOH)
|
1818008000NRG24110720230382178
|
12/07/2023
|
Krushna Vishnu Kharmate
|
1818008WL018638
|
Krushna Vishnu Kharmate
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687934
|
|
Mr. Kharmate Krushna Vishnu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
SHIRUR KASAR
|
MH-18-008-074-001/11026
(KHOKARMOH)
|
1818008000NRG24110720230382183
|
12/07/2023
|
Misal Akshay Vaijinath
|
1818008WL018638
|
Misal Akshay Vaijinath
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688269
|
|
MISAL AKSHAY VAIJINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
SHIRUR KASAR
|
MH-18-008-074-001/11029
(KHOKARMOH)
|
1818008000NRG24110720230382186
|
12/07/2023
|
sudarshan bhagwanrao misal
|
1818008WL018638
|
sudarshan bhagwanrao misal
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688317
|
|
SUDARSHAN BHAGWANRAO MISAL
|
UNION BANK OF INDIA(508500)
|
|
608
|
SHIRUR KASAR
|
MH-18-008-074-001/1145
(KHOKARMOHA)
|
1818008000NRG24110720230382251
|
12/07/2023
|
Sopan Malu Misal
|
1818008WL018640
|
Sopan Malu Misal
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688142
|
|
Mr. SOPAN MALU MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
SHIRUR KASAR
|
MH-18-008-074-001/685
(KHOKARMOHA)
|
1818008000NRG24110720230382253
|
12/07/2023
|
MISAL GANESH AJINATH
|
1818008WL018640
|
MISAL GANESH AJINATH
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687893
|
|
MR GANESH AJINATH MISAL
|
STATE BANK OF INDIA(508548)
|
|
610
|
SHIRUR KASAR
|
MH-18-008-074-001/685
(KHOKARMOHA)
|
1818008000NRG24110720230382254
|
12/07/2023
|
MISAL KANTABAI AJINATH
|
1818008WL018640
|
MISAL KANTABAI AJINATH
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230688028
|
|
MISAL KANTABAI AJINATH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
611
|
SHIRUR KASAR
|
MH-18-008-074-001/763
(KHOKARMOHA)
|
1818008000NRG24110720230382187
|
12/07/2023
|
Misal Bhimrao Dnyanoba
|
1818008WL018638
|
Misal Bhimrao Dnyanoba
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687927
|
|
Mr. BHIMRAO DNYANOBA MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
SHIRUR KASAR
|
MH-18-008-074-001/802
(KHOKARMOHA)
|
1818008000NRG24110720230382256
|
12/07/2023
|
Kekan Anil Bhimrao
|
1818008WL018640
|
Kekan Anil Bhimrao
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687894
|
|
MR ANIL BHIMRAO KEKAN
|
STATE BANK OF INDIA(508548)
|
|
613
|
SHIRUR KASAR
|
MH-18-008-074-001/838
(KHOKARMOHA)
|
1818008000NRG24110720230382191
|
12/07/2023
|
sanap sushala Abasaheb
|
1818008WL018638
|
sanap sushala Abasaheb
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230687933
|
|
Mrs. Sushala Aabasaheb Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
SHIRUR KASAR
|
MH-18-008-074-001/879
(KHOKARMOHA)
|
1818008000NRG24110720230382257
|
12/07/2023
|
Misal Dnyanoba Gopala
|
1818008WL018640
|
Misal Dnyanoba Gopala
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230688144
|
|
Misal Dnyanoba Gopala
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
615
|
SHIRUR KASAR
|
MH-18-008-074-001/897
(KHOKARMOH)
|
1818008000NRG24110720230382192
|
12/07/2023
|
Misal Angad Uddhav
|
1818008WL018638
|
Misal Angad Uddhav
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687892
|
|
MR ANGAD UDHDAV MISAL
|
STATE BANK OF INDIA(508548)
|
|
616
|
SHIRUR KASAR
|
MH-18-008-074-001/897
(KHOKARMOH)
|
1818008000NRG24110720230382193
|
12/07/2023
|
Misal Laxmi Angad
|
1818008WL018638
|
Misal Laxmi Angad
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687918
|
|
Mrs. LAXMI ANGAD MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
SHIRUR KASAR
|
MH-18-008-074-001/914
(KHOKARMOHA)
|
1818008000NRG24110720230382194
|
12/07/2023
|
Misal Sachin Vikram
|
1818008WL018638
|
Misal Sachin Vikram
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687929
|
|
Mr. SACHIN VIKRAM MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
SHIRUR KASAR
|
MH-18-008-074-001/959
(KHOKARMOH)
|
1818008000NRG24110720230382196
|
12/07/2023
|
Misal Babaji Keshav
|
1818008WL018638
|
Misal Babaji Keshav
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687922
|
|
Misal Babaji Keshav
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
619
|
SHIRUR KASAR
|
MH-18-008-074-001/959
(KHOKARMOH)
|
1818008000NRG24110720230382197
|
12/07/2023
|
Misal Shobha Babaji
|
1818008WL018638
|
Misal Shobha Babaji
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230687920
|
|
Misal Shobha Babaji
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
620
|
SHIRUR KASAR
|
MH-18-008-074-001/968
(KHOKARMOH)
|
1818008000NRG24110720230382258
|
12/07/2023
|
Misal Kautabai Vikram
|
1818008WL018640
|
Misal Kautabai Vikram
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688140
|
|
KAUNTABAI VIKRAM MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
SHIRUR KASAR
|
MH-18-008-082-001/161
(TAGADGAON)
|
1818008000NRG24110720230381189
|
12/07/2023
|
SANAP RAJENDRA RAMKISAN
|
1818008WL018599
|
SANAP RAJENDRA RAMKISAN
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688131
|
|
MS SANAP AMBIKA RAJABHAU
|
STATE BANK OF INDIA(508548)
|
|
622
|
SHIRUR KASAR
|
MH-18-008-082-001/161
(TAGADGAON)
|
1818008000NRG24110720230381188
|
12/07/2023
|
SANAP RAJENDRA RAMKISAN
|
1818008WL018599
|
SANAP RAJENDRA RAMKISAN
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230688129
|
|
SANAP RAJENDRA RAMKISAN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209391
|
209391
|
|
|
|
|
|
|
|
|
623
|
SHIRUR KASAR
|
MH-18-008-073-001/195
(KAMLESHVAR)
|
1818008000NRG24110720230383446
|
12/07/2023
|
jogdand geeta sudhir
|
1818008WL018698
|
jogdand geeta sudhir
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688308
|
|
JOGDAND GEETA SUDHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
SHIRUR KASAR
|
MH-18-008-073-001/198
(KAMLESHVAR)
|
1818008000NRG24110720230383400
|
12/07/2023
|
vishal devidas jogdand
|
1818008WL018695
|
vishal devidas jogdand
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688309
|
|
MR VISHAL DEVIDAS JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
625
|
SHIRUR KASAR
|
MH-18-008-073-001/75
(KAMLESHVAR)
|
1818008000NRG24120720230384707
|
12/07/2023
|
ANITA
|
1818008WL018772
|
ANITA
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688367
|
|
Mrs. Anita Eknath Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
626
|
SHIRUR KASAR
|
MH-18-008-022-001/130
(KHALAPURI)
|
1818008000NRG24110720230381820
|
12/07/2023
|
USHA DATTA ARGADE
|
1818008WL018624
|
USHA DATTA ARGADE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688060
|
|
Ms. USHA DATTA ARGADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
SHIRUR KASAR
|
MH-18-008-022-001/131
(KHALAPURI)
|
1818008000NRG24110720230382015
|
12/07/2023
|
DRAUPADIBAI
|
1818008WL018631
|
DRAUPADIBAI
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688178
|
|
Ms. DRWPADI GOKUL GAVLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
SHIRUR KASAR
|
MH-18-008-022-001/131
(KHALAPURI)
|
1818008000NRG24110720230382016
|
12/07/2023
|
Gokul Babasaheb Gavali
|
1818008WL018631
|
Gokul Babasaheb Gavali
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688044
|
|
Mr. GOKUL BABASAHEB GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
SHIRUR KASAR
|
MH-18-008-022-001/133
(KHALAPURI)
|
1818008000NRG24110720230381885
|
12/07/2023
|
PAWAR CHAGAN ARJUN
|
1818008WL018625
|
PAWAR CHAGAN ARJUN
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688190
|
|
Mr. Pawar Chhagan Arjun
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
SHIRUR KASAR
|
MH-18-008-022-001/14
(KHALAPURI)
|
1818008000NRG24110720230381821
|
12/07/2023
|
BADSHAH KASAM SK
|
1818008WL018624
|
BADSHAH KASAM SK
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687952
|
|
BADASHAH KASAM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
SHIRUR KASAR
|
MH-18-008-022-001/14
(KHALAPURI)
|
1818008000NRG24110720230381822
|
12/07/2023
|
HAMID BADSHA SK
|
1818008WL018624
|
HAMID BADSHA SK
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688061
|
|
MR HAMID BADASHAHA SHIKH
|
STATE BANK OF INDIA(508548)
|
|
632
|
SHIRUR KASAR
|
MH-18-008-022-001/141
(KHALAPURI)
|
1818008000NRG24110720230382019
|
12/07/2023
|
Jadhav Meera Ganesh
|
1818008WL018631
|
Jadhav Meera Ganesh
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688123
|
|
Miss. Meera Ganesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
SHIRUR KASAR
|
MH-18-008-022-001/15
(KHALAPURI)
|
1818008000NRG24110720230381996
|
12/07/2023
|
Adam Babu Pathan
|
1818008WL018630
|
Adam Babu Pathan
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688113
|
|
MR ADAM BABU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
634
|
SHIRUR KASAR
|
MH-18-008-022-001/18
(KHALAPURI)
|
1818008000NRG24110720230382021
|
12/07/2023
|
Rekha Santosh Darade
|
1818008WL018631
|
Rekha Santosh Darade
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688124
|
|
Mrs. Rekha Santosh Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
SHIRUR KASAR
|
MH-18-008-022-001/18
(KHALAPURI)
|
1818008000NRG24110720230382022
|
12/07/2023
|
Santosh Babsaaheb Darade
|
1818008WL018631
|
Santosh Babsaaheb Darade
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688115
|
|
Mr. SANTOSH BABASAHEB DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
SHIRUR KASAR
|
MH-18-008-022-001/185
(KHALAPURI)
|
1818008000NRG24110720230381824
|
12/07/2023
|
CHANDRASEN
|
1818008WL018624
|
CHANDRASEN
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687911
|
|
Mr. CHANDRASHEN ASHRUBA DOKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
SHIRUR KASAR
|
MH-18-008-022-001/185
(KHALAPURI)
|
1818008000NRG24110720230381825
|
12/07/2023
|
NILABAI
|
1818008WL018624
|
NILABAI
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688369
|
|
Ms. NILAWATI CHADRSEN DOKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
SHIRUR KASAR
|
MH-18-008-022-001/185
(KHALAPURI)
|
1818008000NRG24110720230381826
|
12/07/2023
|
VARSHA ABHIMANYU DOKE
|
1818008WL018624
|
VARSHA ABHIMANYU DOKE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688054
|
|
Mrs. VARSHA ABHIMANYU DOKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
SHIRUR KASAR
|
MH-18-008-022-001/193
(KHALAPURI)
|
1818008000NRG24110720230381828
|
12/07/2023
|
Asha Bhagwan Gavali
|
1818008WL018624
|
Asha Bhagwan Gavali
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230688057
|
|
Asha Bhagwan Gavali
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
640
|
SHIRUR KASAR
|
MH-18-008-022-001/193
(KHALAPURI)
|
1818008000NRG24110720230381827
|
12/07/2023
|
Bhagwan Sitaram Gavalil
|
1818008WL018624
|
Bhagwan Sitaram Gavalil
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688037
|
|
Mr. BHAGWAN SITARAM GAWALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
SHIRUR KASAR
|
MH-18-008-022-001/197
(KHALAPURI)
|
1818008000NRG24110720230381829
|
12/07/2023
|
RAMU EKNATH GAVALI
|
1818008WL018624
|
RAMU EKNATH GAVALI
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688049
|
|
Mr. RAMU EKNATH GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
SHIRUR KASAR
|
MH-18-008-022-001/203
(KHALAPURI)
|
1818008000NRG24110720230381831
|
12/07/2023
|
Ashok Maharudra Lavhale
|
1818008WL018624
|
Ashok Maharudra Lavhale
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688047
|
|
Mr. ASHOK MAHARUDRA LAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
SHIRUR KASAR
|
MH-18-008-022-001/215
(KHALAPURI)
|
1818008000NRG24110720230382023
|
12/07/2023
|
BHIMRAO
|
1818008WL018631
|
BHIMRAO
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230688041
|
|
SANAP BHIMRAO LAXMAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
644
|
SHIRUR KASAR
|
MH-18-008-022-001/256
(KHALAPURI)
|
1818008000NRG24110720230382026
|
12/07/2023
|
PUSHPA RAGHUNATH MANE
|
1818008WL018631
|
PUSHPA RAGHUNATH MANE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688349
|
|
Mrs. PUSHPA RAGHUNATH MANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
SHIRUR KASAR
|
MH-18-008-022-001/256
(KHALAPURI)
|
1818008000NRG24110720230382025
|
12/07/2023
|
RAGHUNATH DASHRATH MANE
|
1818008WL018631
|
RAGHUNATH DASHRATH MANE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688168
|
|
RAGUNATH DASHRATH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
SHIRUR KASAR
|
MH-18-008-022-001/261
(KHALAPURI)
|
1818008000NRG24110720230381886
|
12/07/2023
|
PARJANE PRAVIN BHARATRAO
|
1818008WL018625
|
PARJANE PRAVIN BHARATRAO
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688045
|
|
Mr. PRAVIN BHARAT PARJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
SHIRUR KASAR
|
MH-18-008-022-001/261
(KHALAPURI)
|
1818008000NRG24110720230381887
|
12/07/2023
|
Sarika Gajanan Parjane
|
1818008WL018625
|
Sarika Gajanan Parjane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688125
|
|
Mrs. Sarika Gajanan Parjane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
SHIRUR KASAR
|
MH-18-008-022-001/264
(KHALAPURI)
|
1818008000NRG24110720230381888
|
12/07/2023
|
NAVLE NILKANTH DAGDU
|
1818008WL018625
|
NAVLE NILKANTH DAGDU
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688036
|
|
NILKANTH DAGADU NAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
SHIRUR KASAR
|
MH-18-008-022-001/264
(KHALAPURI)
|
1818008000NRG24110720230381889
|
12/07/2023
|
NAVLE SHALAN NILKANTH
|
1818008WL018625
|
NAVLE SHALAN NILKANTH
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688108
|
|
Mrs. SHALAN NILKANTH NAWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
SHIRUR KASAR
|
MH-18-008-022-001/270
(KHALAPURI)
|
1818008000NRG24110720230381835
|
12/07/2023
|
DOKE MACHHINDRA DADARAO
|
1818008WL018624
|
DOKE MACHHINDRA DADARAO
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688169
|
|
MACHINDRA DADARAO DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
SHIRUR KASAR
|
MH-18-008-022-001/270
(KHALAPURI)
|
1818008000NRG24110720230381833
|
12/07/2023
|
Shantilal Machindra Doke
|
1818008WL018624
|
Shantilal Machindra Doke
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688110
|
|
Mr. SHANTILAL MACHINDRA DOKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
SHIRUR KASAR
|
MH-18-008-022-001/283
(KHALAPURI)
|
1818008000NRG24110720230381578
|
12/07/2023
|
SARJERAO
|
1818008WL018612
|
SARJERAO
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687993
|
|
SARJERAV BANKAT GUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
SHIRUR KASAR
|
MH-18-008-022-001/283
(KHALAPURI)
|
1818008000NRG24110720230381579
|
12/07/2023
|
VIMAL
|
1818008WL018612
|
VIMAL
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687992
|
|
VIMAL SARJERAV GUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
SHIRUR KASAR
|
MH-18-008-022-001/286
(KHALAPURI)
|
1818008000NRG24110720230381997
|
12/07/2023
|
LONDHE UTTAM ARJUN
|
1818008WL018630
|
LONDHE UTTAM ARJUN
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688171
|
|
LONDHE UTTAM ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
SHIRUR KASAR
|
MH-18-008-022-001/292
(KHALAPURI)
|
1818008000NRG24110720230382027
|
12/07/2023
|
Bhagyashri Vitthal Ugale
|
1818008WL018631
|
Bhagyashri Vitthal Ugale
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688350
|
|
Ms. BHAGYASHRI VITTHAL UGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
SHIRUR KASAR
|
MH-18-008-022-001/293
(KHALAPURI)
|
1818008000NRG24110720230382029
|
12/07/2023
|
UGALE LOCHANA MUNRLIDHAR
|
1818008WL018631
|
UGALE LOCHANA MUNRLIDHAR
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688046
|
|
Mrs. LOCHANBAI MURLIDHAR UGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
657
|
SHIRUR KASAR
|
MH-18-008-022-001/293
(KHALAPURI)
|
1818008000NRG24110720230382028
|
12/07/2023
|
UGALE MUNRLIDHAR SAHEBRAO
|
1818008WL018631
|
UGALE MUNRLIDHAR SAHEBRAO
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688039
|
|
Mr. MURLIDHAR SAHEBRAO UGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
SHIRUR KASAR
|
MH-18-008-022-001/296
(KHALAPURI)
|
1818008000NRG24110720230382030
|
12/07/2023
|
SANAP SUBHADRABAI SHIVDAS
|
1818008WL018631
|
SANAP SUBHADRABAI SHIVDAS
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688065
|
|
MRS SUBHDRA SHIVDAS SANAP
|
STATE BANK OF INDIA(508548)
|
|
659
|
SHIRUR KASAR
|
MH-18-008-022-001/301
(KHALAPURI)
|
1818008000NRG24110720230382031
|
12/07/2023
|
GAVALI MAHADEV BABASAHEB
|
1818008WL018631
|
GAVALI MAHADEV BABASAHEB
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688066
|
|
Mr. MAHADEV BABASAHEB GAVLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
SHIRUR KASAR
|
MH-18-008-022-001/303
(KHALAPURI)
|
1818008000NRG24110720230382032
|
12/07/2023
|
Doke Sojar Bhaskar
|
1818008WL018631
|
Doke Sojar Bhaskar
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688062
|
|
MRS SOJAR BHASKAR DOKE
|
STATE BANK OF INDIA(508548)
|
|
661
|
SHIRUR KASAR
|
MH-18-008-022-001/310
(KHALAPURI)
|
1818008000NRG24110720230382034
|
12/07/2023
|
Bhagwat Trimbak Darade
|
1818008WL018631
|
Bhagwat Trimbak Darade
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688120
|
|
Mr. Bhagwat Trimbak Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
SHIRUR KASAR
|
MH-18-008-022-001/310
(KHALAPURI)
|
1818008000NRG24110720230382035
|
12/07/2023
|
Sunita Bhagwat Darade
|
1818008WL018631
|
Sunita Bhagwat Darade
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688121
|
|
Mrs. Sunita Bhagwat Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
SHIRUR KASAR
|
MH-18-008-022-001/310
(KHALAPURI)
|
1818008000NRG24110720230382033
|
12/07/2023
|
Umesh Bhagwan Darade
|
1818008WL018631
|
Umesh Bhagwan Darade
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688119
|
|
Mr. Umesh Bhagwan Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
SHIRUR KASAR
|
MH-18-008-022-001/320
(KHALAPURI)
|
1818008000NRG24110720230382036
|
12/07/2023
|
Jadhav Rekha Vishnu
|
1818008WL018631
|
Jadhav Rekha Vishnu
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688063
|
|
Ms. REKHA VISHNU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
SHIRUR KASAR
|
MH-18-008-022-001/335
(KHALAPURI)
|
1818008000NRG24110720230381841
|
12/07/2023
|
Narayan Thakaram Lagas
|
1818008WL018624
|
Narayan Thakaram Lagas
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688048
|
|
Mr. NARAYAN THAKARAM LAGAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
SHIRUR KASAR
|
MH-18-008-022-001/348
(KHALAPURI)
|
1818008000NRG24110720230381843
|
12/07/2023
|
Shaikh Kausar Nijam
|
1818008WL018624
|
Shaikh Kausar Nijam
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688051
|
|
Mr. KAUSAR NIZAM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
SHIRUR KASAR
|
MH-18-008-022-001/353
(KHALAPURI)
|
1818008000NRG24110720230381998
|
12/07/2023
|
PATHAN RAJU BHADURKHAN
|
1818008WL018630
|
PATHAN RAJU BHADURKHAN
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688116
|
|
RAJU BHANDURKHA PATHAN
|
UNION BANK OF INDIA(508500)
|
|
668
|
SHIRUR KASAR
|
MH-18-008-022-001/353
(KHALAPURI)
|
1818008000NRG24110720230381999
|
12/07/2023
|
PATHAN REHANA RAJU
|
1818008WL018630
|
PATHAN REHANA RAJU
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230688111
|
|
Mrs. REHANA RAJU PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
669
|
SHIRUR KASAR
|
MH-18-008-022-001/355
(KHALAPURI)
|
1818008000NRG24110720230382001
|
12/07/2023
|
Talib Badekaha Pathan
|
1818008WL018630
|
Talib Badekaha Pathan
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688109
|
|
MR TALIB BADEKAHA PATHATN
|
STATE BANK OF INDIA(508548)
|
|
670
|
SHIRUR KASAR
|
MH-18-008-022-001/357
(KHALAPURI)
|
1818008000NRG24110720230382038
|
12/07/2023
|
Jadhav RameshvarShivji
|
1818008WL018631
|
Jadhav RameshvarShivji
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688043
|
|
JADHAV RAMESHWAR SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
SHIRUR KASAR
|
MH-18-008-022-001/362
(KHALAPURI)
|
1818008000NRG24110720230381845
|
12/07/2023
|
Londhe Madhukar Dagadu
|
1818008WL018624
|
Londhe Madhukar Dagadu
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688064
|
|
LONDHE MADHUKAR DAGADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
SHIRUR KASAR
|
MH-18-008-022-001/37
(KHALAPURI)
|
1818008000NRG24110720230381847
|
12/07/2023
|
DHARMRAJ ASHRUBA DOKE
|
1818008WL018624
|
DHARMRAJ ASHRUBA DOKE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688040
|
|
Mr. DHARMARAJ ASHRUBA DOKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
SHIRUR KASAR
|
MH-18-008-022-001/385
(KHALAPURI)
|
1818008000NRG24110720230381890
|
12/07/2023
|
Datta sarjerao Parjane
|
1818008WL018625
|
Datta sarjerao Parjane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688172
|
|
Mr. Datta Sarjerav Parjane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
SHIRUR KASAR
|
MH-18-008-022-001/387
(KHALAPURI)
|
1818008000NRG24110720230381891
|
12/07/2023
|
Narayan bhagwan Bharti
|
1818008WL018625
|
Narayan bhagwan Bharti
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688173
|
|
Mr. NARAYAN BHAGAWAN BHARATI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
SHIRUR KASAR
|
MH-18-008-022-001/389
(KHALAPURI)
|
1818008000NRG24110720230382040
|
12/07/2023
|
Lahu Bhagwan Kharpade
|
1818008WL018631
|
Lahu Bhagwan Kharpade
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688371
|
|
LAHU BHAGWAN KHARPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
SHIRUR KASAR
|
MH-18-008-022-001/389
(KHALAPURI)
|
1818008000NRG24110720230381580
|
12/07/2023
|
ramesh tukaram kharpade
|
1818008WL018612
|
ramesh tukaram kharpade
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687991
|
|
Mr. RAMESH TUKARAM KHARPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
SHIRUR KASAR
|
MH-18-008-022-001/389
(KHALAPURI)
|
1818008000NRG24110720230382039
|
12/07/2023
|
Vandana Lahu Kharpade
|
1818008WL018631
|
Vandana Lahu Kharpade
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688372
|
|
Miss. Vandana Lahu Kharpade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
SHIRUR KASAR
|
MH-18-008-022-001/41
(KHALAPURI)
|
1818008000NRG24110720230381849
|
12/07/2023
|
SK SIKANDAR RAHIM
|
1818008WL018624
|
SK SIKANDAR RAHIM
|
1143
|
MAHG0004554
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230688114
|
|
SIKANDAR RAHIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
SHIRUR KASAR
|
MH-18-008-022-001/424
(KHALAPURI)
|
1818008000NRG24110720230381851
|
12/07/2023
|
Ashok uttam Mundhe
|
1818008WL018624
|
Ashok uttam Mundhe
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688053
|
|
Mr. ASHOK UTTAM MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
SHIRUR KASAR
|
MH-18-008-022-001/442
(KHALAPURI)
|
1818008000NRG24110720230382003
|
12/07/2023
|
usman mahetfkha Pathan
|
1818008WL018630
|
usman mahetfkha Pathan
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688112
|
|
Mr. USMAN MAHETABAKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
SHIRUR KASAR
|
MH-18-008-022-001/449
(KHALAPURI)
|
1818008000NRG24110720230382004
|
12/07/2023
|
majid bahadurkha Pathan
|
1818008WL018630
|
majid bahadurkha Pathan
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688055
|
|
MR MAJID BAHADURKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
682
|
SHIRUR KASAR
|
MH-18-008-022-001/450
(KHALAPURI)
|
1818008000NRG24110720230382005
|
12/07/2023
|
yusuf rustumkha Pathan
|
1818008WL018630
|
yusuf rustumkha Pathan
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688117
|
|
YUSUF RUSTUMKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
SHIRUR KASAR
|
MH-18-008-022-001/451
(KHALAPURI)
|
1818008000NRG24110720230382006
|
12/07/2023
|
sahebkha rustumkha Pathan
|
1818008WL018630
|
sahebkha rustumkha Pathan
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688352
|
|
SAHEBKHA RUSTUMKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
SHIRUR KASAR
|
MH-18-008-022-001/459
(KHALAPURI)
|
1818008000NRG24110720230381852
|
12/07/2023
|
Bhagwat Sahebrao Parjane
|
1818008WL018624
|
Bhagwat Sahebrao Parjane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688035
|
|
Mr. BHAGWAT SAHEBRAO PARJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
SHIRUR KASAR
|
MH-18-008-022-001/474
(KHALAPURI)
|
1818008000NRG24110720230381940
|
12/07/2023
|
parmeshwar hirubhau Parjane
|
1818008WL018628
|
parmeshwar hirubhau Parjane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688327
|
|
MR PARMESHWAR HIRUBHAU PARJANE
|
STATE BANK OF INDIA(508548)
|
|
686
|
SHIRUR KASAR
|
MH-18-008-022-001/49
(KHALAPURI)
|
1818008000NRG24110720230381941
|
12/07/2023
|
Narayan Bhujang Parjane
|
1818008WL018628
|
Narayan Bhujang Parjane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688042
|
|
Mr. NARAYAN BHUJANG PARJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
SHIRUR KASAR
|
MH-18-008-022-001/495
(KHALAPURI)
|
1818008000NRG24110720230381854
|
12/07/2023
|
Sanjay chandrasen Doke
|
1818008WL018624
|
Sanjay chandrasen Doke
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688052
|
|
SANJAY CHANDRASEN DOKE
|
UNION BANK OF INDIA(508500)
|
|
688
|
SHIRUR KASAR
|
MH-18-008-022-001/499
(KHALAPURI)
|
1818008000NRG24110720230381855
|
12/07/2023
|
sominath manohar doke
|
1818008WL018624
|
sominath manohar doke
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688174
|
|
DOKE SOMINATH MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
SHIRUR KASAR
|
MH-18-008-022-001/505
(KHALAPURI)
|
1818008000NRG24110720230382007
|
12/07/2023
|
ashok kanhu gavali
|
1818008WL018630
|
ashok kanhu gavali
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688056
|
|
Mr. ASHOK KANHU GAWALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
SHIRUR KASAR
|
MH-18-008-022-001/538
(KHALAPURI)
|
1818008000NRG24110720230382041
|
12/07/2023
|
Sandipan shivdas Sanap
|
1818008WL018631
|
Sandipan shivdas Sanap
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688058
|
|
Mr. SANDIPAN SHIVDAS SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
SHIRUR KASAR
|
MH-18-008-022-001/539
(KHALAPURI)
|
1818008000NRG24110720230382042
|
12/07/2023
|
Vishnu bhAgwan Jadhav
|
1818008WL018631
|
Vishnu bhAgwan Jadhav
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688348
|
|
MR VISHNU BHAGAVAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
692
|
SHIRUR KASAR
|
MH-18-008-022-001/544
(KHALAPURI)
|
1818008000NRG24110720230381857
|
12/07/2023
|
Ashok Dadarav Doke
|
1818008WL018624
|
Ashok Dadarav Doke
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688189
|
|
MR DOKE ASHOK DADARAO
|
DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
|
|
693
|
SHIRUR KASAR
|
MH-18-008-022-001/544
(KHALAPURI)
|
1818008000NRG24110720230381858
|
12/07/2023
|
Gayabai Ashok Doke
|
1818008WL018624
|
Gayabai Ashok Doke
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688188
|
|
Mrs. Gayabai Ashok Doke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
SHIRUR KASAR
|
MH-18-008-022-001/547
(KHALAPURI)
|
1818008000NRG24110720230381984
|
12/07/2023
|
nitin sakharam doke
|
1818008WL018629
|
nitin sakharam doke
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688038
|
|
MR NITIN SAKHARAM DOKE
|
STATE BANK OF INDIA(508548)
|
|
695
|
SHIRUR KASAR
|
MH-18-008-022-001/548
(KHALAPURI)
|
1818008000NRG24110720230381987
|
12/07/2023
|
atul govind parjane
|
1818008WL018629
|
atul govind parjane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688126
|
|
Mr. ATUL GOVIND PARJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
SHIRUR KASAR
|
MH-18-008-022-001/548
(KHALAPURI)
|
1818008000NRG24110720230381986
|
12/07/2023
|
govind eknath parjane
|
1818008WL018629
|
govind eknath parjane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688170
|
|
Mr. GOVIND EKNATH PARJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
SHIRUR KASAR
|
MH-18-008-022-001/550
(KHALAPURI)
|
1818008000NRG24110720230381859
|
12/07/2023
|
baliram eaknath lagas
|
1818008WL018624
|
baliram eaknath lagas
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688059
|
|
BALIRAM EAKNATH LAGAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
SHIRUR KASAR
|
MH-18-008-022-001/551
(KHALAPURI)
|
1818008000NRG24110720230381861
|
12/07/2023
|
shahadeo eknath lagas
|
1818008WL018624
|
shahadeo eknath lagas
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688050
|
|
SHAHADEO EKANATH LAGAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
SHIRUR KASAR
|
MH-18-008-022-001/566
(KHALAPURI)
|
1818008000NRG24110720230381582
|
12/07/2023
|
Sachin Ambadas Parjane
|
1818008WL018612
|
Sachin Ambadas Parjane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230688377
|
|
SACHIN AMBADAS PARJANE
|
BANK OF INDIA(508505)
|
|
700
|
SHIRUR KASAR
|
MH-18-008-022-001/567
(KHALAPURI)
|
1818008000NRG24110720230381583
|
12/07/2023
|
Kanhu Sahebrao Gund
|
1818008WL018612
|
Kanhu Sahebrao Gund
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688295
|
|
KANHU SAHEBRAO GUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
SHIRUR KASAR
|
MH-18-008-022-001/568
(KHALAPURI)
|
1818008000NRG24110720230381585
|
12/07/2023
|
Ashok Mahasev Parjane
|
1818008WL018612
|
Ashok Mahasev Parjane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688284
|
|
Mr. ASHOK MAHADEO PARJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
SHIRUR KASAR
|
MH-18-008-022-001/569
(KHALAPURI)
|
1818008000NRG24110720230381586
|
12/07/2023
|
Sandip Sarjerao Gund
|
1818008WL018612
|
Sandip Sarjerao Gund
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688289
|
|
SANDIP SARJERAO JUMBAD
|
UNION BANK OF INDIA(508500)
|
|
703
|
SHIRUR KASAR
|
MH-18-008-022-001/569
(KHALAPURI)
|
1818008000NRG24110720230381587
|
12/07/2023
|
Swati sandip Gund
|
1818008WL018612
|
Swati sandip Gund
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688300
|
|
Mrs. Swati Sandip Gund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
SHIRUR KASAR
|
MH-18-008-022-001/570
(KHALAPURI)
|
1818008000NRG24110720230381589
|
12/07/2023
|
Kalpana Sharad Gund
|
1818008WL018612
|
Kalpana Sharad Gund
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688290
|
|
Mr. KALPANA SHARAD JUMBAD
|
CENTRAL BANK OF INDIA(607115)
|
|
705
|
SHIRUR KASAR
|
MH-18-008-022-001/571
(KHALAPURI)
|
1818008000NRG24110720230381590
|
12/07/2023
|
Balbhim Bhagvat Lokare
|
1818008WL018612
|
Balbhim Bhagvat Lokare
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688288
|
|
BALBHIM BHAGVAT LOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
SHIRUR KASAR
|
MH-18-008-022-001/571
(KHALAPURI)
|
1818008000NRG24110720230381591
|
12/07/2023
|
Nikhil Bhagwat Lokare
|
1818008WL018612
|
Nikhil Bhagwat Lokare
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688287
|
|
NIKHIL BHAGWAT LOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
SHIRUR KASAR
|
MH-18-008-022-001/572
(KHALAPURI)
|
1818008000NRG24110720230381592
|
12/07/2023
|
Satish Kanhu Gund
|
1818008WL018612
|
Satish Kanhu Gund
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688298
|
|
MR SATISH KANHU GUND
|
STATE BANK OF INDIA(508548)
|
|
708
|
SHIRUR KASAR
|
MH-18-008-022-001/574
(KHALAPURI)
|
1818008000NRG24110720230381594
|
12/07/2023
|
Nitin Sadashiv Ghumare
|
1818008WL018612
|
Nitin Sadashiv Ghumare
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688286
|
|
MR NITIN SADASHIV GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
709
|
SHIRUR KASAR
|
MH-18-008-022-001/575
(KHALAPURI)
|
1818008000NRG24110720230381863
|
12/07/2023
|
parjane parwati mahadev
|
1818008WL018624
|
parjane parwati mahadev
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688175
|
|
Ms. PARVATI MAAHADEV PARJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
SHIRUR KASAR
|
MH-18-008-022-001/577
(KHALAPURI)
|
1818008000NRG24110720230381864
|
12/07/2023
|
doke ajinath narayan
|
1818008WL018624
|
doke ajinath narayan
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688118
|
|
Mr. AJINATH NARAYN DOKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
SHIRUR KASAR
|
MH-18-008-022-001/579
(KHALAPURI)
|
1818008000NRG24110720230381865
|
12/07/2023
|
hanuman ashok doke
|
1818008WL018624
|
hanuman ashok doke
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688122
|
|
MR DOKE HANUMAN ASHOK
|
DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
|
|
712
|
SHIRUR KASAR
|
MH-18-008-022-001/580
(KHALAPURI)
|
1818008000NRG24110720230381788
|
12/07/2023
|
Kalinda Bandu Mane
|
1818008WL018622
|
Kalinda Bandu Mane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688166
|
|
Mrs. Kalinda Bandu Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
SHIRUR KASAR
|
MH-18-008-022-001/581
(KHALAPURI)
|
1818008000NRG24110720230381789
|
12/07/2023
|
Ugale Rani Baliram
|
1818008WL018622
|
Ugale Rani Baliram
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688164
|
|
Mrs. RANI BALIRAM UGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
SHIRUR KASAR
|
MH-18-008-022-001/582
(KHALAPURI)
|
1818008000NRG24110720230381790
|
12/07/2023
|
Vishnu Haribhau Kharpade
|
1818008WL018622
|
Vishnu Haribhau Kharpade
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688159
|
|
Mr. VISHNU HARIBHAO KHARPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
SHIRUR KASAR
|
MH-18-008-022-001/583
(KHALAPURI)
|
1818008000NRG24110720230381791
|
12/07/2023
|
Bhasmare Bharat Jalindar
|
1818008WL018622
|
Bhasmare Bharat Jalindar
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688162
|
|
Mr. BHARAT JALINDAR BHASMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
SHIRUR KASAR
|
MH-18-008-022-001/587
(KHALAPURI)
|
1818008000NRG24110720230381793
|
12/07/2023
|
Ugle Shrikrishna Maruti
|
1818008WL018622
|
Ugle Shrikrishna Maruti
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688161
|
|
Mr. SHRIKRISHANA MAROTI UGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
SHIRUR KASAR
|
MH-18-008-022-001/588
(KHALAPURI)
|
1818008000NRG24110720230381794
|
12/07/2023
|
Ganesh Ankush Parajane
|
1818008WL018622
|
Ganesh Ankush Parajane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688165
|
|
GANESH ANKUSH PARAJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
SHIRUR KASAR
|
MH-18-008-022-001/69
(KHALAPURI)
|
1818008000NRG24110720230381866
|
12/07/2023
|
SUNITA TUKARAM DOKE
|
1818008WL018624
|
SUNITA TUKARAM DOKE
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688355
|
|
Mrs. Sunita Tukaram Doke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
SHIRUR KASAR
|
MH-18-008-022-001/71
(KHALAPURI)
|
1818008000NRG24110720230381867
|
12/07/2023
|
PARSARAM SAHEBRAO DOKE
|
1818008WL018624
|
PARSARAM SAHEBRAO DOKE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687953
|
|
PARASARAM SAHEBRAO DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
SHIRUR KASAR
|
MH-18-008-022-001/80
(KHALAPURI)
|
1818008000NRG24110720230381946
|
12/07/2023
|
Abasaheb Bhagwan Parjane
|
1818008WL018628
|
Abasaheb Bhagwan Parjane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688370
|
|
Mr. ABASAHEB BHAGWAN PARJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
SHIRUR KASAR
|
MH-18-008-022-001/861
(KHALAPURI)
|
1818008000NRG24110720230381798
|
12/07/2023
|
Baliram Maroti Ugle
|
1818008WL018622
|
Baliram Maroti Ugle
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688160
|
|
Mr. BALIRAM MAROTI UGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
SHIRUR KASAR
|
MH-18-008-022-001/862
(KHALAPURI)
|
1818008000NRG24110720230381799
|
12/07/2023
|
Sunanda Vishnu Kharpade
|
1818008WL018622
|
Sunanda Vishnu Kharpade
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688167
|
|
Mr. Sunanda Vishnu Kharpade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
SHIRUR KASAR
|
MH-18-008-022-001/863
(KHALAPURI)
|
1818008000NRG24110720230381800
|
12/07/2023
|
Archana Bharat Bhasmare
|
1818008WL018622
|
Archana Bharat Bhasmare
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688163
|
|
Ms. ARCHNA BHARAT BHASMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
SHIRUR KASAR
|
MH-18-008-022-001/864
(KHALAPURI)
|
1818008000NRG24110720230381801
|
12/07/2023
|
Dadasaheb Annasaheb Bhasmare
|
1818008WL018622
|
Dadasaheb Annasaheb Bhasmare
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688296
|
|
DADASAHEB ANNASAHEB BHASMARE
|
AXIS BANK(607153)
|
|
725
|
SHIRUR KASAR
|
MH-18-008-022-001/879
(KHALAPURI)
|
1818008000NRG24110720230381868
|
12/07/2023
|
bapu ambadas jadhav
|
1818008WL018624
|
bapu ambadas jadhav
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688194
|
|
Mr. BAPU AMBADAS JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
SHIRUR KASAR
|
MH-18-008-022-001/884
(KHALAPURI)
|
1818008000NRG24110720230381869
|
12/07/2023
|
doke anisha sominath
|
1818008WL018624
|
doke anisha sominath
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688185
|
|
Miss. ANISHA SOMINATH DOKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
SHIRUR KASAR
|
MH-18-008-022-001/894
(KHALAPURI)
|
1818008000NRG24110720230381870
|
12/07/2023
|
Shrimant Jugaraj Bharati
|
1818008WL018624
|
Shrimant Jugaraj Bharati
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688356
|
|
Mr. Shrimant Jugaraj Bharati
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
SHIRUR KASAR
|
MH-18-008-022-001/894
(KHALAPURI)
|
1818008000NRG24110720230381871
|
12/07/2023
|
Sunita Shrimant Bharti
|
1818008WL018624
|
Sunita Shrimant Bharti
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688357
|
|
Ms. SUNITA SHRIMANT BHARTI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
SHIRUR KASAR
|
MH-18-008-022-001/895
(KHALAPURI)
|
1818008000NRG24110720230381872
|
12/07/2023
|
Sandip Prakash Kharpade
|
1818008WL018624
|
Sandip Prakash Kharpade
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688179
|
|
SANDIP PRAKASH KHARPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
SHIRUR KASAR
|
MH-18-008-022-001/896
(KHALAPURI)
|
1818008000NRG24110720230381873
|
12/07/2023
|
Krushna Ramnath Kharpade
|
1818008WL018624
|
Krushna Ramnath Kharpade
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688177
|
|
KRUSHNA RAMNATH KHARPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
SHIRUR KASAR
|
MH-18-008-022-001/897
(KHALAPURI)
|
1818008000NRG24110720230381874
|
12/07/2023
|
Ashok Shrimnat Bharati
|
1818008WL018624
|
Ashok Shrimnat Bharati
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688358
|
|
Mr. ASHOK SRIMANT BHARATI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
SHIRUR KASAR
|
MH-18-008-022-001/899
(KHALAPURI)
|
1818008000NRG24110720230381875
|
12/07/2023
|
Ajay Laxman Panchal
|
1818008WL018624
|
Ajay Laxman Panchal
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688379
|
|
Mr. Ajay Laxman Panchal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
SHIRUR KASAR
|
MH-18-008-022-001/900
(KHALAPURI)
|
1818008000NRG24110720230381991
|
12/07/2023
|
Komal Dipak Ugale
|
1818008WL018629
|
Komal Dipak Ugale
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688336
|
|
Mr. Komal Dipak Ugale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
SHIRUR KASAR
|
MH-18-008-022-001/901
(KHALAPURI)
|
1818008000NRG24110720230381992
|
12/07/2023
|
Dadasheb Ranijt Ugale
|
1818008WL018629
|
Dadasheb Ranijt Ugale
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688373
|
|
Mr. DADA RANJIT UGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
SHIRUR KASAR
|
MH-18-008-022-001/901
(KHALAPURI)
|
1818008000NRG24110720230381993
|
12/07/2023
|
Ugale Rahul Dadasaheb
|
1818008WL018629
|
Ugale Rahul Dadasaheb
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688374
|
|
Mr. Ugale Rahul Dadasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
SHIRUR KASAR
|
MH-18-008-022-001/905
(KHALAPURI)
|
1818008000NRG24110720230381961
|
12/07/2023
|
Piraji Ambadas Parjane
|
1818008WL018628
|
Piraji Ambadas Parjane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688184
|
|
PIRAJI AMBADAS PARJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
SHIRUR KASAR
|
MH-18-008-022-001/906
(KHALAPURI)
|
1818008000NRG24110720230381962
|
12/07/2023
|
Alka Piraji Parajane
|
1818008WL018628
|
Alka Piraji Parajane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688197
|
|
Mrs. Alka Piraji Parjane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
SHIRUR KASAR
|
MH-18-008-022-001/915
(KHALAPURI)
|
1818008000NRG24110720230381963
|
12/07/2023
|
Bhausaheb Mahadeo Parjane
|
1818008WL018628
|
Bhausaheb Mahadeo Parjane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688176
|
|
BHAUSAHEB MAHADEO PARJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
SHIRUR KASAR
|
MH-18-008-022-001/918
(KHALAPURI)
|
1818008000NRG24110720230382043
|
12/07/2023
|
MOHINI RAHUL UGALE
|
1818008WL018631
|
MOHINI RAHUL UGALE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688193
|
|
Mrs. Mohini Rahul Ugale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
SHIRUR KASAR
|
MH-18-008-022-001/919
(KHALAPURI)
|
1818008000NRG24110720230382044
|
12/07/2023
|
RAHUL DINKAR UGALE
|
1818008WL018631
|
RAHUL DINKAR UGALE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688187
|
|
Mr. RAHUL DINKAR UGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
SHIRUR KASAR
|
MH-18-008-022-001/920
(KHALAPURI)
|
1818008000NRG24110720230382045
|
12/07/2023
|
satish sominath sanap
|
1818008WL018631
|
satish sominath sanap
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688186
|
|
Mr. Satish Sominath Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
SHIRUR KASAR
|
MH-18-008-022-001/921
(KHALAPURI)
|
1818008000NRG24110720230382046
|
12/07/2023
|
vishnu bhausaheb gavali
|
1818008WL018631
|
vishnu bhausaheb gavali
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688191
|
|
MR VISHNU BHAUSAHEB GAVALI
|
STATE BANK OF INDIA(508548)
|
|
743
|
SHIRUR KASAR
|
MH-18-008-022-001/926
(KHALAPURI)
|
1818008000NRG24110720230382047
|
12/07/2023
|
rupali ganesh sanap
|
1818008WL018631
|
rupali ganesh sanap
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688196
|
|
RUPALI GANESH SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
SHIRUR KASAR
|
MH-18-008-022-001/928
(KHALAPURI)
|
1818008000NRG24110720230382048
|
12/07/2023
|
pooja navnath funde
|
1818008WL018631
|
pooja navnath funde
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688195
|
|
Mrs. Pooja Navnath Funde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
SHIRUR KASAR
|
MH-18-008-022-001/929
(KHALAPURI)
|
1818008000NRG24110720230382049
|
12/07/2023
|
yogesh nanabhau andhale
|
1818008WL018631
|
yogesh nanabhau andhale
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688192
|
|
MASTER YOGESH NANA ANDHALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
746
|
SHIRUR KASAR
|
MH-18-008-022-001/930
(KHALAPURI)
|
1818008000NRG24110720230382009
|
12/07/2023
|
shahed shahebkha pathan
|
1818008WL018630
|
shahed shahebkha pathan
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688180
|
|
SHAHED SAHEBKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
SHIRUR KASAR
|
MH-18-008-022-001/932
(KHALAPURI)
|
1818008000NRG24110720230382010
|
12/07/2023
|
sanjay shivaji parjane
|
1818008WL018630
|
sanjay shivaji parjane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688354
|
|
MR SANJAY SHIVAJI PARJANE
|
STATE BANK OF INDIA(508548)
|
|
748
|
SHIRUR KASAR
|
MH-18-008-022-001/936
(KHALAPURI)
|
1818008000NRG24110720230382011
|
12/07/2023
|
bhagwat dashrath parjane
|
1818008WL018630
|
bhagwat dashrath parjane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688183
|
|
MR BHAGWAT DASHRATH PARJANE
|
STATE BANK OF INDIA(508548)
|
|
749
|
SHIRUR KASAR
|
MH-18-008-022-001/936
(KHALAPURI)
|
1818008000NRG24110720230382012
|
12/07/2023
|
kiran bhagwat parjane
|
1818008WL018630
|
kiran bhagwat parjane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688181
|
|
MR KIRAN BHAGWAT PARJANE
|
STATE BANK OF INDIA(508548)
|
|
750
|
SHIRUR KASAR
|
MH-18-008-022-001/936
(KHALAPURI)
|
1818008000NRG24110720230382013
|
12/07/2023
|
latabai bhujang parjane
|
1818008WL018630
|
latabai bhujang parjane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688182
|
|
MRS LATABAI BHUJANG PARJANE
|
STATE BANK OF INDIA(508548)
|
|
751
|
SHIRUR KASAR
|
MH-18-008-022-001/938
(KHALAPURI)
|
1818008000NRG24110720230381892
|
12/07/2023
|
sima baban parjan
|
1818008WL018625
|
sima baban parjan
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688297
|
|
Mrs. SEEMA BABAN PARJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
SHIRUR KASAR
|
MH-18-008-022-001/939
(KHALAPURI)
|
1818008000NRG24110720230381893
|
12/07/2023
|
ramesh gotiram parjane
|
1818008WL018625
|
ramesh gotiram parjane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688285
|
|
Mr. RAMESH GOTIRAM PARJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
753
|
SHIRUR KASAR
|
MH-18-008-022-001/939
(KHALAPURI)
|
1818008000NRG24110720230381894
|
12/07/2023
|
vandana ramesh parjane
|
1818008WL018625
|
vandana ramesh parjane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688299
|
|
MISS VANDANA RAMESH PARJANE
|
STATE BANK OF INDIA(508548)
|
|
754
|
SHIRUR KASAR
|
MH-18-008-022-001/940
(KHALAPURI)
|
1818008000NRG24110720230381895
|
12/07/2023
|
bhagwat balbhimrav parjane
|
1818008WL018625
|
bhagwat balbhimrav parjane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688282
|
|
Mr. BHAGWAT BALBHIMRAO PARJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
SHIRUR KASAR
|
MH-18-008-022-001/947
(KHALAPURI)
|
1818008000NRG24110720230381876
|
12/07/2023
|
vaibhav bhagvat bhokare
|
1818008WL018624
|
vaibhav bhagvat bhokare
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688307
|
|
VAIBHAV BHAGVAT BHOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
SHIRUR KASAR
|
MH-18-008-022-001/948
(KHALAPURI)
|
1818008000NRG24110720230381877
|
12/07/2023
|
indu santaram sanap
|
1818008WL018624
|
indu santaram sanap
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688306
|
|
INDU SANTARAM SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
SHIRUR KASAR
|
MH-18-008-022-001/949
(KHALAPURI)
|
1818008000NRG24110720230381878
|
12/07/2023
|
sachin laxman mane
|
1818008WL018624
|
sachin laxman mane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688304
|
|
MR SACHIN LAXMAN MANE
|
STATE BANK OF INDIA(508548)
|
|
758
|
SHIRUR KASAR
|
MH-18-008-022-001/950
(KHALAPURI)
|
1818008000NRG24110720230381879
|
12/07/2023
|
KALYAN BHAUSAHEB YEWALE
|
1818008WL018624
|
KALYAN BHAUSAHEB YEWALE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688305
|
|
Shri KALYAN BHAUSAHEB YEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
SHIRUR KASAR
|
MH-18-008-022-001/951
(KHALAPURI)
|
1818008000NRG24110720230381897
|
12/07/2023
|
DINKAR SADHU PARJANE
|
1818008WL018625
|
DINKAR SADHU PARJANE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688283
|
|
Mr. DINKAR SADHU PARJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
SHIRUR KASAR
|
MH-18-008-022-001/952
(KHALAPURI)
|
1818008000NRG24110720230382014
|
12/07/2023
|
shahrukh badekha pathan
|
1818008WL018630
|
shahrukh badekha pathan
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688351
|
|
MR SHAHRUKH BADEKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
761
|
SHIRUR KASAR
|
MH-18-008-022-001/953
(KHALAPURI)
|
1818008000NRG24110720230381802
|
12/07/2023
|
shaukat sahebkha pathan
|
1818008WL018622
|
shaukat sahebkha pathan
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688294
|
|
MR SHAUKAT SAHEBKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
762
|
SHIRUR KASAR
|
MH-18-008-022-001/955
(KHALAPURI)
|
1818008000NRG24110720230381803
|
12/07/2023
|
vitthal babasaheb parajane
|
1818008WL018622
|
vitthal babasaheb parajane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688292
|
|
MR VITTHAL BABASAHEB PARAJANE
|
STATE BANK OF INDIA(508548)
|
|
763
|
SHIRUR KASAR
|
MH-18-008-022-001/957
(KHALAPURI)
|
1818008000NRG24110720230381880
|
12/07/2023
|
shrikant murlidhar londhe
|
1818008WL018624
|
shrikant murlidhar londhe
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688353
|
|
SHRIKANT MURLIDHAR LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
SHIRUR KASAR
|
MH-18-008-022-001/961
(KHALAPURI)
|
1818008000NRG24110720230381881
|
12/07/2023
|
mainoddin rahim shaikh
|
1818008WL018624
|
mainoddin rahim shaikh
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688293
|
|
MAINODDIN RAHIM SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
SHIRUR KASAR
|
MH-18-008-022-001/962
(KHALAPURI)
|
1818008000NRG24110720230381882
|
12/07/2023
|
savita sanjay doke
|
1818008WL018624
|
savita sanjay doke
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688291
|
|
Ms. SAVITA SANJAY DAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
SHIRUR KASAR
|
MH-18-008-022-001/977
(KHALAPURI)
|
1818008000NRG24110720230381968
|
12/07/2023
|
Chhaya Raosaheb Parajane
|
1818008WL018628
|
Chhaya Raosaheb Parajane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688323
|
|
Mrs. CHHAYA RAOSAHEB PARJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
SHIRUR KASAR
|
MH-18-008-022-001/977
(KHALAPURI)
|
1818008000NRG24110720230381964
|
12/07/2023
|
Digambar raosaheb parjane
|
1818008WL018628
|
Digambar raosaheb parjane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688326
|
|
Mr. DIGAMBAR RAOSAHEB PARANJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
SHIRUR KASAR
|
MH-18-008-022-001/977
(KHALAPURI)
|
1818008000NRG24110720230381967
|
12/07/2023
|
Komal Rahul Parjane
|
1818008WL018628
|
Komal Rahul Parjane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688337
|
|
Mr. Komal Rahul Parjane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
SHIRUR KASAR
|
MH-18-008-022-001/977
(KHALAPURI)
|
1818008000NRG24110720230381966
|
12/07/2023
|
Rahul Raosaheb Parjane
|
1818008WL018628
|
Rahul Raosaheb Parjane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688325
|
|
MR RAHUL RAOSAHEB PARZANE
|
STATE BANK OF INDIA(508548)
|
|
770
|
SHIRUR KASAR
|
MH-18-008-022-001/977
(KHALAPURI)
|
1818008000NRG24110720230381965
|
12/07/2023
|
Shobha Digambar parjane
|
1818008WL018628
|
Shobha Digambar parjane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688332
|
|
Mrs. Shobha Digambar Parjane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
SHIRUR KASAR
|
MH-18-008-022-001/978
(KHALAPURI)
|
1818008000NRG24110720230381969
|
12/07/2023
|
Swati Ashok Chavhan
|
1818008WL018628
|
Swati Ashok Chavhan
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688334
|
|
Mrs. Swati Ashok Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
SHIRUR KASAR
|
MH-18-008-022-001/979
(KHALAPURI)
|
1818008000NRG24110720230381970
|
12/07/2023
|
Jayshri Krushna Doke
|
1818008WL018628
|
Jayshri Krushna Doke
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688324
|
|
Mrs. JAYASHREE KRUSHNA DOKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
SHIRUR KASAR
|
MH-18-008-022-001/979
(KHALAPURI)
|
1818008000NRG24110720230381971
|
12/07/2023
|
Pralhad Krushna Doke
|
1818008WL018628
|
Pralhad Krushna Doke
|
1143
|
MAHG0004554
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230688328
|
|
PRALHAD KRUSHNA DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
SHIRUR KASAR
|
MH-18-008-022-001/980
(KHALAPURI)
|
1818008000NRG24110720230381973
|
12/07/2023
|
Lalita Raju Doke
|
1818008WL018628
|
Lalita Raju Doke
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688335
|
|
Mrs. Lalita Raju Doke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
SHIRUR KASAR
|
MH-18-008-022-001/980
(KHALAPURI)
|
1818008000NRG24110720230381972
|
12/07/2023
|
Raju Dharmraj Doke
|
1818008WL018628
|
Raju Dharmraj Doke
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688329
|
|
RAJU DHARMRAJ DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
SHIRUR KASAR
|
MH-18-008-022-001/981
(KHALAPURI)
|
1818008000NRG24110720230381974
|
12/07/2023
|
Anjali Vinayak Parjane
|
1818008WL018628
|
Anjali Vinayak Parjane
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688333
|
|
Mrs. HIRABAI RAOSAHEB PARJANE
|
CENTRAL BANK OF INDIA(607115)
|
|
777
|
SHIRUR KASAR
|
MH-18-008-022-001/983
(KHALAPURI)
|
1818008000NRG24110720230381975
|
12/07/2023
|
Mahesh Machindra Mundhe
|
1818008WL018628
|
Mahesh Machindra Mundhe
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688331
|
|
MAHESH MACHINDRA MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
SHIRUR KASAR
|
MH-18-008-022-001/984
(KHALAPURI)
|
1818008000NRG24110720230381976
|
12/07/2023
|
Firoj Dastagir Shaikh
|
1818008WL018628
|
Firoj Dastagir Shaikh
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230688330
|
|
Firoj Dastagir Shaikh
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
779
|
SHIRUR KASAR
|
MH-18-008-022-001/985
(KHALAPURI)
|
1818008000NRG24110720230381978
|
12/07/2023
|
Popat Ramnath Ugale
|
1818008WL018628
|
Popat Ramnath Ugale
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688322
|
|
Mr. POPAT RAMNATH UGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
SHIRUR KASAR
|
MH-18-008-028-001/15
(LIMBA KHAMBA)
|
1818008000NRG24110720230382436
|
12/07/2023
|
GIRJABAI
|
1818008WL018647
|
GIRJABAI
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230687988
|
|
Miss. Girajabai Chandrakant Dhande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
SHIRUR KASAR
|
MH-18-008-028-001/279
(LIMBA KHAMBA)
|
1818008000NRG24110720230382438
|
12/07/2023
|
ANITA RAM MISAL
|
1818008WL018647
|
ANITA RAM MISAL
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688316
|
|
USHA RAMRAV MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
SHIRUR KASAR
|
MH-18-008-028-001/289
(LIMBA KHAMBA)
|
1818008000NRG24110720230382441
|
12/07/2023
|
KAMLAKAR RANGNATH GAYKWAD
|
1818008WL018647
|
KAMLAKAR RANGNATH GAYKWAD
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688021
|
|
MR KAMALAKAR RANGNATH GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
783
|
SHIRUR KASAR
|
MH-18-008-028-001/289
(LIMBA KHAMBA)
|
1818008000NRG24110720230382440
|
12/07/2023
|
RAJUBAI RANGNATH GAYKWAD
|
1818008WL018647
|
RAJUBAI RANGNATH GAYKWAD
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230687957
|
|
MRS RAJUBAI RAGNATH GAYAKAVAD
|
STATE BANK OF INDIA(508548)
|
|
784
|
SHIRUR KASAR
|
MH-18-008-028-001/289
(LIMBA KHAMBA)
|
1818008000NRG24110720230382439
|
12/07/2023
|
RANGNATH MASUJI GAYKWAD
|
1818008WL018647
|
RANGNATH MASUJI GAYKWAD
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230687958
|
|
MR RANGNATH MASUJI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
785
|
SHIRUR KASAR
|
MH-18-008-028-001/40
(LIMBA KHAMBA)
|
1818008000NRG24110720230382442
|
12/07/2023
|
DATTATRAY RAMESH DHANDE
|
1818008WL018647
|
DATTATRAY RAMESH DHANDE
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688312
|
|
MR DHANDE DATTATRAY RAMESH
|
STATE BANK OF INDIA(508548)
|
|
786
|
SHIRUR KASAR
|
MH-18-008-028-001/424
(LIMBA KHAMBA)
|
1818008000NRG24110720230382443
|
12/07/2023
|
YOGESH NAMDEV DHANDE
|
1818008WL018647
|
YOGESH NAMDEV DHANDE
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230688319
|
|
Mr. YOGESH NAMDEO DHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
787
|
SHIRUR KASAR
|
MH-18-008-028-001/428
(LIMBA KHAMBA)
|
1818008000NRG24110720230382444
|
12/07/2023
|
ASHOK RANGNATH GAYAKWAD
|
1818008WL018647
|
ASHOK RANGNATH GAYAKWAD
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688022
|
|
MR ASHOK RANGANATH GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
788
|
SHIRUR KASAR
|
MH-18-008-028-001/428
(LIMBA KHAMBA)
|
1818008000NRG24110720230382445
|
12/07/2023
|
MINA ASHOK GAYAKWAD
|
1818008WL018647
|
MINA ASHOK GAYAKWAD
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230688023
|
|
MRS MINA ASHOK GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
789
|
SHIRUR KASAR
|
MH-18-008-028-001/70
(LIMBA KHAMBA)
|
1818008000NRG24110720230382450
|
12/07/2023
|
LATA
|
1818008WL018647
|
LATA
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230687986
|
|
Mrs. LATA RANJEET DHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
SHIRUR KASAR
|
MH-18-008-028-001/70
(LIMBA KHAMBA)
|
1818008000NRG24110720230382449
|
12/07/2023
|
RANJIT
|
1818008WL018647
|
RANJIT
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230687987
|
|
Mr. RANJEET RAMBHAU DHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
SHIRUR KASAR
|
MH-18-008-073-001/115
(KAMLESHVAR)
|
1818008000NRG24110720230383385
|
12/07/2023
|
SUMITRA GOVIND JADHAV
|
1818008WL018695
|
SUMITRA GOVIND JADHAV
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230688016
|
|
Mrs. Sumitra Govind Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
792
|
SHIRUR KASAR
|
MH-18-008-073-001/188
(KAMLESHVAR)
|
1818008000NRG24120720230384704
|
12/07/2023
|
shital vinod jogadand
|
1818008WL018772
|
shital vinod jogadand
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230687994
|
|
Mrs. Shital Vinod Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
SHIRUR KASAR
|
MH-18-008-073-001/193
(KAMLESHVAR)
|
1818008000NRG24110720230383399
|
12/07/2023
|
jogdand punam dhondiram
|
1818008WL018695
|
jogdand punam dhondiram
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688018
|
|
Mr. Jogdand Punam Dhondiram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
SHIRUR KASAR
|
MH-18-008-073-001/206
(KAMLESHVAR)
|
1818008000NRG24110720230383403
|
12/07/2023
|
bhange mahesh laxman
|
1818008WL018695
|
bhange mahesh laxman
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230688017
|
|
BHANGE MAHESH LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270816
|
270816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1256892
|
1256892
|
|
|
|
|
|
|
|