|
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-18-008-031-001/535
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120042
|
12/06/2023
|
sadhna dipak wagh
|
1818008WL006756
|
sadhna dipak wagh
|
00051
|
MAHB0000203
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022988
|
|
Miss. SADHANA DIPAK WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIRUR KASAR
|
MH-18-008-009-001/100
(DHANORA)
|
1818008000NRG24110620230119424
|
12/06/2023
|
UGALE NILAWATI PANDURANATH
|
1818008WL006728
|
UGALE NILAWATI PANDURANATH
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022989
|
|
UGALE NILAVATI PANDHARINATH
|
UNION BANK OF INDIA(508500)
|
|
3
|
SHIRUR KASAR
|
MH-18-008-009-001/100
(DHANORA)
|
1818008000NRG24110620230119423
|
12/06/2023
|
UGALE PANDURANATH SADSHAV
|
1818008WL006728
|
UGALE PANDURANATH SADSHAV
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022986
|
|
Mr. PANDHARINATH SADASHIV UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SHIRUR KASAR
|
MH-18-008-009-001/129
(DHANORA)
|
1818008000NRG24110620230119425
|
12/06/2023
|
SAVITRABAI BIBISHEN UGLE
|
1818008WL006728
|
SAVITRABAI BIBISHEN UGLE
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022856
|
|
Mrs. SAVITRA BIBISHAN UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHIRUR KASAR
|
MH-18-008-009-001/39
(DHANORA)
|
1818008000NRG24110620230119429
|
12/06/2023
|
MAHADEV LAHANU UGALE
|
1818008WL006728
|
MAHADEV LAHANU UGALE
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022990
|
|
Mr. Mahadev Lahanu Ugale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
SHIRUR KASAR
|
MH-18-008-009-001/53
(DHANORA)
|
1818008000NRG24110620230119430
|
12/06/2023
|
MAHADEV ASHREEJI KUNDLKAR
|
1818008WL006728
|
MAHADEV ASHREEJI KUNDLKAR
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022991
|
|
Mr. Kundalkar Mahadev Ashraji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
SHIRUR KASAR
|
MH-18-008-009-001/82
(DHANORA)
|
1818008000NRG24110620230119431
|
12/06/2023
|
JAGNNATH VITHOBA UGALE
|
1818008WL006728
|
JAGNNATH VITHOBA UGALE
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022987
|
|
Mr. JAGANNATH VITHOBA UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
SHIRUR KASAR
|
MH-18-008-031-001/368
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230119971
|
12/06/2023
|
Pratibha Balu waghmare
|
1818008WL006751
|
Pratibha Balu waghmare
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022855
|
|
MRS PRATIBHA BALU VAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHIRUR KASAR
|
MH-18-008-031-001/368
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230119970
|
12/06/2023
|
Pratik Balu vaghmare
|
1818008WL006751
|
Pratik Balu vaghmare
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022969
|
|
PRATIK BALASAHEB WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
SHIRUR KASAR
|
MH-18-008-010-001/1728
(GHA. PARGAON)
|
1818008000NRG24110620230119415
|
12/06/2023
|
Bhagubai jagannath Khedkar
|
1818008WL006727
|
Bhagubai jagannath Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022934
|
|
MRS BHAGUBAI JAGANNATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHIRUR KASAR
|
MH-18-008-010-001/1728
(GHA. PARGAON)
|
1818008000NRG24110620230119413
|
12/06/2023
|
KHEDKAR SHITAL SHARAD
|
1818008WL006727
|
KHEDKAR SHITAL SHARAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022942
|
|
MISS SHITAL SHARAD KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHIRUR KASAR
|
MH-18-008-010-001/1728
(GHA. PARGAON)
|
1818008000NRG24110620230119414
|
12/06/2023
|
KHEDKAR USHA APPASAHEB
|
1818008WL006727
|
KHEDKAR USHA APPASAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022835
|
|
MISS USHA APPASAHEB KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHIRUR KASAR
|
MH-18-008-010-001/188
(GHA. PARGAON)
|
1818008000NRG24110620230119416
|
12/06/2023
|
SHANKUNTALA DEELIP SANAP
|
1818008WL006727
|
SHANKUNTALA DEELIP SANAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022896
|
|
MR DILIP VITHOBA SANAP
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHIRUR KASAR
|
MH-18-008-010-001/192
(GHA. PARGAON)
|
1818008000NRG24110620230119417
|
12/06/2023
|
ASHOK
|
1818008WL006727
|
ASHOK
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022973
|
|
MR ASHOK BHANUDAS KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHIRUR KASAR
|
MH-18-008-010-001/192
(GHA. PARGAON)
|
1818008000NRG24110620230119418
|
12/06/2023
|
KANTA
|
1818008WL006727
|
KANTA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022961
|
|
MS KANTABAI ASHOK KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHIRUR KASAR
|
MH-18-008-010-001/9035
(GHA. PARGAON)
|
1818008000NRG24110620230119420
|
12/06/2023
|
shrikant Sanap
|
1818008WL006727
|
shrikant Sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022883
|
|
MR SHRIKANT DILIP SANAP
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHIRUR KASAR
|
MH-18-008-010-001/9036
(GHA. PARGAON)
|
1818008000NRG24110620230119421
|
12/06/2023
|
Dipali Sanjay Khedkar
|
1818008WL006727
|
Dipali Sanjay Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022939
|
|
MRS DIPALI SANJAY KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHIRUR KASAR
|
MH-18-008-030-001/10046
(LONI)
|
1818008000NRG24120620230122768
|
12/06/2023
|
Bharat Kundlik Bargaje
|
1818008WL006847
|
Bharat Kundlik Bargaje
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022899
|
|
Master BHARAT KUNDALIK BARGAJE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SHIRUR KASAR
|
MH-18-008-030-001/1015
(LONI)
|
1818008000NRG24120620230122770
|
12/06/2023
|
mosim madar sayyad
|
1818008WL006847
|
mosim madar sayyad
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230022923
|
|
MASTER MOSIM MADAR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHIRUR KASAR
|
MH-18-008-030-001/1015
(LONI)
|
1818008000NRG24120620230122771
|
12/06/2023
|
rabana mosim sayyad
|
1818008WL006847
|
rabana mosim sayyad
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230022763
|
|
Miss. Sayyad Rabbana Mosim
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
SHIRUR KASAR
|
MH-18-008-030-001/410
(LONI)
|
1818008000NRG24120620230122772
|
12/06/2023
|
vishanu pandit bargaje
|
1818008WL006847
|
vishanu pandit bargaje
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022858
|
|
BARGAJE VISHNU PANDIT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
SHIRUR KASAR
|
MH-18-008-030-001/559
(LONI)
|
1818008000NRG24120620230122827
|
12/06/2023
|
VASANT SONYABA AGHAV
|
1818008WL006851
|
VASANT SONYABA AGHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022880
|
|
Mr. Vasudeo Sonrao Aghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
SHIRUR KASAR
|
MH-18-008-030-001/679
(LONI)
|
1818008000NRG24120620230122879
|
12/06/2023
|
Jalindar Keru aghav
|
1818008WL006856
|
Jalindar Keru aghav
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022951
|
|
MR JALINDAR KERU AGHAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHIRUR KASAR
|
MH-18-008-030-001/738
(LONI)
|
1818008000NRG24120620230121380
|
12/06/2023
|
Nilesh Gorak Bargaje
|
1818008WL006802
|
Nilesh Gorak Bargaje
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022950
|
|
MR NILESH GORAKSHA AGHAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHIRUR KASAR
|
MH-18-008-030-001/9975
(LONI)
|
1818008000NRG24120620230122778
|
12/06/2023
|
Archana Ashok bargaje
|
1818008WL006847
|
Archana Ashok bargaje
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022900
|
|
MISS ARCHANA ASHOK BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHIRUR KASAR
|
MH-18-008-030-001/9976
(LONI)
|
1818008000NRG24120620230122862
|
12/06/2023
|
Sitabai Ramnath bade
|
1818008WL006854
|
Sitabai Ramnath bade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022828
|
|
MRS SITABAI RAMNATH BADE
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHIRUR KASAR
|
MH-18-008-030-002/10073
(LONI)
|
1818008000NRG24120620230122833
|
12/06/2023
|
Shubhangi Eknath Aghav
|
1818008WL006851
|
Shubhangi Eknath Aghav
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022949
|
|
MRS SHUBHANGI EKANATH AGHAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHIRUR KASAR
|
MH-18-008-030-002/10078
(LONI)
|
1818008000NRG24120620230122958
|
12/06/2023
|
Jyoti Nitin Aghav
|
1818008WL006860
|
Jyoti Nitin Aghav
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022972
|
|
MISS JYOTI NITIN AGHAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHIRUR KASAR
|
MH-18-008-030-002/112
(LONI)
|
1818008000NRG24120620230123009
|
12/06/2023
|
SHANKAR ASHRUBA BADE
|
1818008WL006861
|
SHANKAR ASHRUBA BADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022905
|
|
Mr. Sanjay Ravsaheb Sabale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
SHIRUR KASAR
|
MH-18-008-030-002/118
(LONI)
|
1818008000NRG24120620230121388
|
12/06/2023
|
NILESH SHIVAJI BADE
|
1818008WL006802
|
NILESH SHIVAJI BADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022932
|
|
MR NILESH SHIVAJI BADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHIRUR KASAR
|
MH-18-008-030-002/118
(LONI)
|
1818008000NRG24120620230121387
|
12/06/2023
|
SHIVAJI GAHINATH BADE
|
1818008WL006802
|
SHIVAJI GAHINATH BADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022933
|
|
MR SHIVAJI GAHININATH BADE
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHIRUR KASAR
|
MH-18-008-030-002/156
(LONI)
|
1818008000NRG24120620230122916
|
12/06/2023
|
ANNA SAKHARAM JAGTAP
|
1818008WL006858
|
ANNA SAKHARAM JAGTAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022995
|
|
MR ANNA SAKHARAM JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHIRUR KASAR
|
MH-18-008-030-002/156
(LONI)
|
1818008000NRG24120620230121390
|
12/06/2023
|
DASHRATH SAKHARAM JAGTAP
|
1818008WL006802
|
DASHRATH SAKHARAM JAGTAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022879
|
|
MR DASHARATH SAKHARAM JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHIRUR KASAR
|
MH-18-008-030-002/156
(LONI)
|
1818008000NRG24120620230122917
|
12/06/2023
|
RANI ANNA JAGTAP
|
1818008WL006858
|
RANI ANNA JAGTAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022994
|
|
Mrs. Rani Annasaheb Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
35
|
SHIRUR KASAR
|
MH-18-008-030-002/210
(LONI)
|
1818008000NRG24120620230123015
|
12/06/2023
|
gopal baban bade
|
1818008WL006861
|
gopal baban bade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022874
|
|
Mr. GOPAL BABAN BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
SHIRUR KASAR
|
MH-18-008-030-002/210
(LONI)
|
1818008000NRG24120620230123014
|
12/06/2023
|
SARASWATI GOPAL BADE
|
1818008WL006861
|
SARASWATI GOPAL BADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022927
|
|
Mrs. SARSWATI GOPAL BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
SHIRUR KASAR
|
MH-18-008-030-002/240
(LONI)
|
1818008000NRG24120620230122964
|
12/06/2023
|
nitin babasaheb aghav
|
1818008WL006860
|
nitin babasaheb aghav
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022869
|
|
MR NITIN BALASAHEB AGHAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHIRUR KASAR
|
MH-18-008-030-002/288
(LONI)
|
1818008000NRG24120620230122864
|
12/06/2023
|
Mira Ajinath baragaje
|
1818008WL006854
|
Mira Ajinath baragaje
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022952
|
|
MS MIRA AINATH BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHIRUR KASAR
|
MH-18-008-030-002/356
(LONI)
|
1818008000NRG24120620230122894
|
12/06/2023
|
DADASAHEB SITARAM KEDAR
|
1818008WL006856
|
DADASAHEB SITARAM KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022901
|
|
Mr. DADASAHEB SITARAM KEDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
SHIRUR KASAR
|
MH-18-008-030-002/368
(LONI)
|
1818008000NRG24120620230122906
|
12/06/2023
|
MARUTI BALASAHEB KEDAR
|
1818008WL006857
|
MARUTI BALASAHEB KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022868
|
|
MR MARUTI BALASAHEB KEDAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHIRUR KASAR
|
MH-18-008-030-002/368
(LONI)
|
1818008000NRG24120620230122905
|
12/06/2023
|
SULOCHANA BALU KEDAR
|
1818008WL006857
|
SULOCHANA BALU KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022867
|
|
Mrs. Sulochana Balasaheb Kedar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
SHIRUR KASAR
|
MH-18-008-030-002/456
(LONI)
|
1818008000NRG24120620230122927
|
12/06/2023
|
BADE BALASAHEB VITTHAL
|
1818008WL006858
|
BADE BALASAHEB VITTHAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022886
|
|
MR BHAUSAHEB DINKAR BADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHIRUR KASAR
|
MH-18-008-030-002/504
(LONI)
|
1818008000NRG24120620230122907
|
12/06/2023
|
GANESH ANKUSH BADE
|
1818008WL006857
|
GANESH ANKUSH BADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022885
|
|
Mr. Ganesh Ankush Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
SHIRUR KASAR
|
MH-18-008-030-002/522
(LONI)
|
1818008000NRG24120620230121405
|
12/06/2023
|
GITA HANUMANT BANGAR
|
1818008WL006802
|
GITA HANUMANT BANGAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022948
|
|
MRS GITA HANUMANT BANGAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHIRUR KASAR
|
MH-18-008-030-002/577
(LONI)
|
1818008000NRG24120620230122866
|
12/06/2023
|
URMILA SHADEV BADE
|
1818008WL006854
|
URMILA SHADEV BADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022839
|
|
MISS URMILA ASHOK BARGAJE MINOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHIRUR KASAR
|
MH-18-008-030-002/608
(LONI)
|
1818008000NRG24120620230122814
|
12/06/2023
|
AGHAVEBAJIRAO KISAN
|
1818008WL006849
|
AGHAVEBAJIRAO KISAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022946
|
|
MR BAJIRAO KISANDEV AGHAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHIRUR KASAR
|
MH-18-008-030-002/609
(LONI)
|
1818008000NRG24120620230122819
|
12/06/2023
|
AGHAV NITIN RAMNATH
|
1818008WL006849
|
AGHAV NITIN RAMNATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022908
|
|
Mr. Nitin Ramnath Aghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
SHIRUR KASAR
|
MH-18-008-030-002/79
(LONI)
|
1818008000NRG24120620230123034
|
12/06/2023
|
BADE VISHNU RAOSAHEB
|
1818008WL006861
|
BADE VISHNU RAOSAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022890
|
|
Mr. VISHANU RAOSAHEB BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
SHIRUR KASAR
|
MH-18-008-030-002/888
(LONI)
|
1818008000NRG24120620230122937
|
12/06/2023
|
rajjak chandubhai shekh
|
1818008WL006858
|
rajjak chandubhai shekh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022945
|
|
MR SHEKH RAJJAK CHANDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHIRUR KASAR
|
MH-18-008-030-002/9952
(LONI)
|
1818008000NRG24120620230122939
|
12/06/2023
|
PANDURANG RAMNATH SHINDE
|
1818008WL006858
|
PANDURANG RAMNATH SHINDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022906
|
|
MR SHINDE PANDURANG RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHIRUR KASAR
|
MH-18-008-030-005/973
(LONI)
|
1818008000NRG24120620230122857
|
12/06/2023
|
balu surybhan bargaje
|
1818008WL006853
|
balu surybhan bargaje
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230023198
|
|
Mr. Balu Suryebhan Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
SHIRUR KASAR
|
MH-18-008-031-001/121
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230119992
|
12/06/2023
|
BALU TUKARAM DAHIFALE
|
1818008WL006753
|
BALU TUKARAM DAHIFALE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230022866
|
|
BALU TUKARAM DAHIFALE
|
AXIS BANK(607153)
|
|
53
|
SHIRUR KASAR
|
MH-18-008-031-001/125
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120069
|
12/06/2023
|
GANGUBAI
|
1818008WL006759
|
GANGUBAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022962
|
|
MRS GANGUBAI MANIK ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHIRUR KASAR
|
MH-18-008-031-001/125
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120068
|
12/06/2023
|
MAANIK
|
1818008WL006759
|
MAANIK
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022917
|
|
MR MANIK KACHARU ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHIRUR KASAR
|
MH-18-008-031-001/159
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120074
|
12/06/2023
|
POPAT JANADHARN NAGARE
|
1818008WL006759
|
POPAT JANADHARN NAGARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022912
|
|
MR POPAT JANARDHAN NAGARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHIRUR KASAR
|
MH-18-008-031-001/161
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120078
|
12/06/2023
|
BALU NAMDEV WARE
|
1818008WL006759
|
BALU NAMDEV WARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022903
|
|
MR VITTHAL NAMDEV VARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHIRUR KASAR
|
MH-18-008-031-001/161
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120079
|
12/06/2023
|
GANGUBAI BALU WARE
|
1818008WL006759
|
GANGUBAI BALU WARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022919
|
|
Mrs. Gangubai Vitthal Vare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
SHIRUR KASAR
|
MH-18-008-031-001/175
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120046
|
12/06/2023
|
hanuman ramesh ware
|
1818008WL006757
|
hanuman ramesh ware
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022897
|
|
MR HANUMAN RAMESH WARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHIRUR KASAR
|
MH-18-008-031-001/175
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120045
|
12/06/2023
|
VARE BHIJUBAI RAMESH
|
1818008WL006757
|
VARE BHIJUBAI RAMESH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022928
|
|
MRS VIJUBAI RAMESH WARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHIRUR KASAR
|
MH-18-008-031-001/175
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120047
|
12/06/2023
|
VARE GANESH RAMESH
|
1818008WL006757
|
VARE GANESH RAMESH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022924
|
|
MR GANESH RAMESH WARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHIRUR KASAR
|
MH-18-008-031-001/175
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120044
|
12/06/2023
|
VARE RAMESH BHAGWAT
|
1818008WL006757
|
VARE RAMESH BHAGWAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022925
|
|
Mr. RAMESH BHAGWAT WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHIRUR KASAR
|
MH-18-008-031-001/179
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120080
|
12/06/2023
|
DARADE SUNANDA BALU
|
1818008WL006759
|
DARADE SUNANDA BALU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022914
|
|
SUNANDA BALU DARADE
|
BANK OF BARODA(606985)
|
|
63
|
SHIRUR KASAR
|
MH-18-008-031-001/182
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120082
|
12/06/2023
|
YAMUNA
|
1818008WL006759
|
YAMUNA
|
00415
|
SBIN0005995
|
273
|
273
|
Processed
|
16/06/2023
|
|
A166230022913
|
|
MRS YAMUNA BABURAO ANURE
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHIRUR KASAR
|
MH-18-008-031-001/207
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120049
|
12/06/2023
|
BANDU SAHADEV DARADE
|
1818008WL006757
|
BANDU SAHADEV DARADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022964
|
|
MR BANDU SHAHADEV DARADE
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHIRUR KASAR
|
MH-18-008-031-001/211
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120011
|
12/06/2023
|
SANAP MANDAKINI SHIVAJI
|
1818008WL006754
|
SANAP MANDAKINI SHIVAJI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022871
|
|
Mrs. MANDAKINI SHIVAJI SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHIRUR KASAR
|
MH-18-008-031-001/211
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120010
|
12/06/2023
|
SANAP SHIVAJI NAMDEV
|
1818008WL006754
|
SANAP SHIVAJI NAMDEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022870
|
|
MR SHIVAJI NAMDEO SANAP
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHIRUR KASAR
|
MH-18-008-031-001/249
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120051
|
12/06/2023
|
WARE ARJUN BADRINATH
|
1818008WL006757
|
WARE ARJUN BADRINATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022930
|
|
WARE ARJUN BADRINATH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
68
|
SHIRUR KASAR
|
MH-18-008-031-001/28
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120057
|
12/06/2023
|
SUDHA SARJERAO DAHIFALE
|
1818008WL006758
|
SUDHA SARJERAO DAHIFALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022872
|
|
MR SUDHAKAR SARJERAV DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHIRUR KASAR
|
MH-18-008-031-001/298
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230119968
|
12/06/2023
|
uddhdav tulsiram vaghmare
|
1818008WL006751
|
uddhdav tulsiram vaghmare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022747
|
|
Mr. Uddhav Tulsiram Vaghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
SHIRUR KASAR
|
MH-18-008-031-001/336
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120030
|
12/06/2023
|
DATTATRAY VILASH GHOKSHe
|
1818008WL006756
|
DATTATRAY VILASH GHOKSHe
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022876
|
|
MR DATTATRAY VILAS GHOKSHE
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHIRUR KASAR
|
MH-18-008-031-001/341
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120023
|
12/06/2023
|
BABASAHEB MAHADEV KUTE
|
1818008WL006755
|
BABASAHEB MAHADEV KUTE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230022956
|
|
MR BABASAHEB MAHADEV KUTE
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHIRUR KASAR
|
MH-18-008-031-001/356
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120065
|
12/06/2023
|
Ambika Balu Javre
|
1818008WL006758
|
Ambika Balu Javre
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022960
|
|
MR AMBIKA BALU JAVRE
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHIRUR KASAR
|
MH-18-008-031-001/43
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120067
|
12/06/2023
|
sataybhama somnath nagrgoje
|
1818008WL006758
|
sataybhama somnath nagrgoje
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022922
|
|
MRS SATYABHAMA SOMINATH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHIRUR KASAR
|
MH-18-008-031-001/43
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120066
|
12/06/2023
|
somnath hanumant nagrgoje
|
1818008WL006758
|
somnath hanumant nagrgoje
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022921
|
|
MR SOMNATH HANUMAN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHIRUR KASAR
|
MH-18-008-031-001/481
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120039
|
12/06/2023
|
gorakh gahininath murkute
|
1818008WL006756
|
gorakh gahininath murkute
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022953
|
|
MR GORAKH GAHININATH MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHIRUR KASAR
|
MH-18-008-031-001/79
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230119974
|
12/06/2023
|
SAVITA DYANESHWAR WAGHMARE
|
1818008WL006751
|
SAVITA DYANESHWAR WAGHMARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022920
|
|
MRS SAVITA DYNANESHVAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHIRUR KASAR
|
MH-18-008-031-001/86
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230119977
|
12/06/2023
|
PRAVIN UDDHAV WAGHMARE
|
1818008WL006751
|
PRAVIN UDDHAV WAGHMARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022915
|
|
MR PRAVIN UDDHAV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHIRUR KASAR
|
MH-18-008-032-001/102
(MANUR)
|
1818008000NRG24120620230120401
|
12/06/2023
|
DWARKABAI MAHADEV BADE
|
1818008WL006769
|
DWARKABAI MAHADEV BADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022957
|
|
MRS DWARKABAI MAHADEV BADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHIRUR KASAR
|
MH-18-008-032-001/1126
(MANUR)
|
1818008000NRG24120620230120403
|
12/06/2023
|
rekha nanasaheb bade
|
1818008WL006769
|
rekha nanasaheb bade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022958
|
|
MR REKHA NANASAHEB BADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHIRUR KASAR
|
MH-18-008-032-001/1158
(MANUR)
|
1818008000NRG24120620230120409
|
12/06/2023
|
bhimrao dnyanoba bade
|
1818008WL006769
|
bhimrao dnyanoba bade
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230022877
|
|
MR BHIMRAO DNYANOBA BADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHIRUR KASAR
|
MH-18-008-032-001/1174
(MANUR)
|
1818008000NRG24120620230120411
|
12/06/2023
|
Shyamrao Keshav Bade
|
1818008WL006769
|
Shyamrao Keshav Bade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022889
|
|
MR SHYAMRAO KESHAV BADE
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHIRUR KASAR
|
MH-18-008-032-001/53
(MANUR)
|
1818008000NRG24120620230120414
|
12/06/2023
|
SUNIL KESHAV BADE
|
1818008WL006769
|
SUNIL KESHAV BADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022888
|
|
SUNIL KESHAVRAO BADE
|
IDBI BANK(607095)
|
|
83
|
SHIRUR KASAR
|
MH-18-008-032-001/97
(MANUR)
|
1818008000NRG24120620230120417
|
12/06/2023
|
SULOCHANA DINKAR AVAHAD
|
1818008WL006769
|
SULOCHANA DINKAR AVAHAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022860
|
|
Mrs. Sulochana Dinkar Avhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
SHIRUR KASAR
|
MH-18-008-032-001/97
(MANUR)
|
1818008000NRG24120620230120418
|
12/06/2023
|
VITHABAI RAJEHDRA AVAHAD
|
1818008WL006769
|
VITHABAI RAJEHDRA AVAHAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022881
|
|
MRS VITHABAI RAJENDRA AVHAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHIRUR KASAR
|
MH-18-008-045-001/116
(RAKSHAS BHUVAN)
|
1818008000NRG24120620230121465
|
12/06/2023
|
VISHNU AMBADAS KHOLE
|
1818008WL006806
|
VISHNU AMBADAS KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022865
|
|
MR VISHNU AMBADAS KHOLE
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHIRUR KASAR
|
MH-18-008-045-001/203
(RAKSHAS BHUVAN)
|
1818008000NRG24120620230121466
|
12/06/2023
|
GOKUL
|
1818008WL006806
|
GOKUL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022838
|
|
TAMBE GOKUL TUKARAM
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
87
|
SHIRUR KASAR
|
MH-18-008-045-001/233
(RAKSHAS BHUVAN)
|
1818008000NRG24120620230121467
|
12/06/2023
|
SADDAM HABIB PATHAN
|
1818008WL006806
|
SADDAM HABIB PATHAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022884
|
|
MR PATHAN SADDAM HABIB
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHIRUR KASAR
|
MH-18-008-045-001/252
(RAKSHAS BHUVAN)
|
1818008000NRG24120620230121468
|
12/06/2023
|
HARIBHAU
|
1818008WL006806
|
HARIBHAU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022910
|
|
MR HARIBHAU BALBHIM TAMBE
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHIRUR KASAR
|
MH-18-008-045-001/252
(RAKSHAS BHUVAN)
|
1818008000NRG24120620230121469
|
12/06/2023
|
USHABAI
|
1818008WL006806
|
USHABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022911
|
|
MRS USHA HARIBHAU TAMBE
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHIRUR KASAR
|
MH-18-008-045-001/268
(RAKSHAS BHUVAN)
|
1818008000NRG24120620230121471
|
12/06/2023
|
ALKA BHAGAWAN KHOLE
|
1818008WL006806
|
ALKA BHAGAWAN KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022971
|
|
MISS ALKA BHAGAVAN KHOLE
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHIRUR KASAR
|
MH-18-008-045-001/269
(RAKSHAS BHUVAN)
|
1818008000NRG24120620230121472
|
12/06/2023
|
HARIBHAU NARAYAN KHOLE
|
1818008WL006806
|
HARIBHAU NARAYAN KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022836
|
|
HARIBHAU NARAYAN KHOLE
|
BANK OF INDIA(508505)
|
|
92
|
SHIRUR KASAR
|
MH-18-008-045-001/271
(RAKSHAS BHUVAN)
|
1818008000NRG24120620230121473
|
12/06/2023
|
BHIMRAO NAMDEV KHOLE
|
1818008WL006806
|
BHIMRAO NAMDEV KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022829
|
|
MR BHIMARAO NAMDEO KHOLE
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHIRUR KASAR
|
MH-18-008-045-001/271
(RAKSHAS BHUVAN)
|
1818008000NRG24120620230121474
|
12/06/2023
|
VACHLA BHIMRAO KHOLE
|
1818008WL006806
|
VACHLA BHIMRAO KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022968
|
|
KHOLE VATSALABAI BHIMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SHIRUR KASAR
|
MH-18-008-045-001/3000
(RAKSHAS BHUVAN)
|
1818008000NRG24120620230121475
|
12/06/2023
|
pranita haribhau khole
|
1818008WL006806
|
pranita haribhau khole
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022967
|
|
MISS PRANITA HARIBHAU KHOLE
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHIRUR KASAR
|
MH-18-008-045-001/609
(RAKSHAS BHUVAN)
|
1818008000NRG24120620230121476
|
12/06/2023
|
TAMBE RAMESH VISHNU
|
1818008WL006806
|
TAMBE RAMESH VISHNU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022832
|
|
MR RAMESH VISHNU TAMBE
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHIRUR KASAR
|
MH-18-008-045-001/633
(RAKSHAS BHUVAN)
|
1818008000NRG24120620230121477
|
12/06/2023
|
TAMBE HANUMANT BHAGVAN
|
1818008WL006806
|
TAMBE HANUMANT BHAGVAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022902
|
|
MR HANUMANT BHAGWAN TAMBE
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHIRUR KASAR
|
MH-18-008-045-001/756
(RAKSHAS BHUVAN)
|
1818008000NRG24120620230121478
|
12/06/2023
|
KISHOR
|
1818008WL006806
|
KISHOR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022859
|
|
MR KISHOR RAM KHOLE
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHIRUR KASAR
|
MH-18-008-045-001/784
(RAKSHAS BHUVAN)
|
1818008000NRG24120620230121479
|
12/06/2023
|
rajendra namdeo khole
|
1818008WL006806
|
rajendra namdeo khole
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022864
|
|
MR RAJENDRA NAMDEO KHOLE
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHIRUR KASAR
|
MH-18-008-045-001/787
(RAKSHAS BHUVAN)
|
1818008000NRG24120620230121480
|
12/06/2023
|
KHOLE PRAKASH DINKAR
|
1818008WL006806
|
KHOLE PRAKASH DINKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022887
|
|
MR PRAKASH DINKAR KHOLE
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHIRUR KASAR
|
MH-18-008-045-001/797
(RAKSHAS BHUVAN)
|
1818008000NRG24120620230121481
|
12/06/2023
|
RAJENDRA NAVNATH KHOLE
|
1818008WL006806
|
RAJENDRA NAVNATH KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022875
|
|
KHOLE RAJENDRA NAVNATH
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
101
|
SHIRUR KASAR
|
MH-18-008-045-001/940
(RAKSHAS BHUVAN)
|
1818008000NRG24120620230121482
|
12/06/2023
|
mina sanjay kadam
|
1818008WL006806
|
mina sanjay kadam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022944
|
|
MRS MINA SANJAY KADAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHIRUR KASAR
|
MH-18-008-045-001/940
(RAKSHAS BHUVAN)
|
1818008000NRG24120620230121483
|
12/06/2023
|
Sanjay Popat Kadam
|
1818008WL006806
|
Sanjay Popat Kadam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022878
|
|
MR SANJAY POPAT KADAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHIRUR KASAR
|
MH-18-008-061-001/103
(UKIRDA CH)
|
1818008000NRG24120620230121444
|
12/06/2023
|
MHDEV
|
1818008WL006805
|
MHDEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022894
|
|
MR MAHADEV HARIBHAU KEKAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHIRUR KASAR
|
MH-18-008-061-001/122
(UKIRDA CH)
|
1818008000NRG24120620230121427
|
12/06/2023
|
NIBALKER SUKHDEV NANA
|
1818008WL006804
|
NIBALKER SUKHDEV NANA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022895
|
|
MR SUKHDEV NANABHAU NIMBALAKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHIRUR KASAR
|
MH-18-008-061-001/162
(UKIRDA CH)
|
1818008000NRG24120620230121445
|
12/06/2023
|
RAMDAS
|
1818008WL006805
|
RAMDAS
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022862
|
|
MR RAMDAS ASHRUBA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHIRUR KASAR
|
MH-18-008-061-001/188
(UKIRDA CH)
|
1818008000NRG24120620230121428
|
12/06/2023
|
SAMBHAJI
|
1818008WL006804
|
SAMBHAJI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022831
|
|
MR SAMBHAJI HARIBHAU LATE
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHIRUR KASAR
|
MH-18-008-061-001/3
(UKIRDA CH)
|
1818008000NRG24120620230121484
|
12/06/2023
|
ALKA
|
1818008WL006807
|
ALKA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022926
|
|
MR DADASAHEB NAGURAO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHIRUR KASAR
|
MH-18-008-061-001/435
(UKIRDA CH)
|
1818008000NRG24120620230121448
|
12/06/2023
|
LATE LANKABAI SHIVAJI
|
1818008WL006805
|
LATE LANKABAI SHIVAJI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022857
|
|
MRS LANKABAI SHIVAJI LATE
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHIRUR KASAR
|
MH-18-008-061-001/435
(UKIRDA CH)
|
1818008000NRG24120620230121450
|
12/06/2023
|
LATE YOGESH SHIVAJI
|
1818008WL006805
|
LATE YOGESH SHIVAJI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022882
|
|
MR YOGHESH SHIVAJI LATE
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHIRUR KASAR
|
MH-18-008-061-001/435
(UKIRDA CH)
|
1818008000NRG24120620230121447
|
12/06/2023
|
SHIVAJI
|
1818008WL006805
|
SHIVAJI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022891
|
|
MR SHIVAJI HARIBHAU LATE
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHIRUR KASAR
|
MH-18-008-061-001/459
(UKIRDA CH)
|
1818008000NRG24120620230121451
|
12/06/2023
|
INDUBAI PRALHAD LATE
|
1818008WL006805
|
INDUBAI PRALHAD LATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022834
|
|
Mrs. Indubai Pralhad Late
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
SHIRUR KASAR
|
MH-18-008-061-001/521
(UKIRDA CH)
|
1818008000NRG24120620230121430
|
12/06/2023
|
chandrakala goraksha pansambal
|
1818008WL006804
|
chandrakala goraksha pansambal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022966
|
|
MS CHANDRAKALA GORAKSH PANSAMBAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHIRUR KASAR
|
MH-18-008-061-001/522
(UKIRDA CH)
|
1818008000NRG24120620230121431
|
12/06/2023
|
lanka arjun late
|
1818008WL006804
|
lanka arjun late
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022830
|
|
MRS LANKA ARJUN LATE
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHIRUR KASAR
|
MH-18-008-061-001/525
(UKIRDA CH)
|
1818008000NRG24120620230121452
|
12/06/2023
|
bhimrao rustum late
|
1818008WL006805
|
bhimrao rustum late
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022892
|
|
MR BHIMARAV RUSTAM LATE
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHIRUR KASAR
|
MH-18-008-061-001/531
(UKIRDA CH)
|
1818008000NRG24120620230121432
|
12/06/2023
|
sunil bhimrao late
|
1818008WL006804
|
sunil bhimrao late
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022863
|
|
MR SUNIL BHIMRAO LATE
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHIRUR KASAR
|
MH-18-008-061-001/534
(UKIRDA CH)
|
1818008000NRG24120620230121433
|
12/06/2023
|
swapnil ramnath khedkar
|
1818008WL006804
|
swapnil ramnath khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022904
|
|
MR SWAPNIL RAMNATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHIRUR KASAR
|
MH-18-008-061-001/535
(UKIRDA CH)
|
1818008000NRG24120620230121434
|
12/06/2023
|
panasambal kisan kakasaheb
|
1818008WL006804
|
panasambal kisan kakasaheb
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022918
|
|
panasambal kisan kakasaheb
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
118
|
SHIRUR KASAR
|
MH-18-008-061-001/544
(UKIRDA CH)
|
1818008000NRG24120620230121435
|
12/06/2023
|
amol arjun late
|
1818008WL006804
|
amol arjun late
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022898
|
|
amol arjun late
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
119
|
SHIRUR KASAR
|
MH-18-008-061-001/547
(UKIRDA CH)
|
1818008000NRG24120620230121437
|
12/06/2023
|
jyoti sampat pansambal
|
1818008WL006804
|
jyoti sampat pansambal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022965
|
|
MS JYOTI SAMPAT PANSAMBAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHIRUR KASAR
|
MH-18-008-061-001/547
(UKIRDA CH)
|
1818008000NRG24120620230121436
|
12/06/2023
|
sampat ramnath pansambal
|
1818008WL006804
|
sampat ramnath pansambal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022947
|
|
MR SAMPAT RAMNATH PANSAMBAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHIRUR KASAR
|
MH-18-008-061-001/55
(UKIRDA CH)
|
1818008000NRG24120620230121485
|
12/06/2023
|
ABHIMAN
|
1818008WL006807
|
ABHIMAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022833
|
|
MR ABHIMANYU RANGANATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHIRUR KASAR
|
MH-18-008-061-001/553
(UKIRDA CH)
|
1818008000NRG24120620230122736
|
12/06/2023
|
pramila bhagvat khedkar
|
1818008WL006844
|
pramila bhagvat khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022893
|
|
pramila bhagvat khedkar
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
123
|
SHIRUR KASAR
|
MH-18-008-061-001/555
(UKIRDA CH)
|
1818008000NRG24120620230122738
|
12/06/2023
|
krushnakant bhagvat khedkar
|
1818008WL006844
|
krushnakant bhagvat khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022943
|
|
MR KRISHNAKNT BHAGWAT KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHIRUR KASAR
|
MH-18-008-061-001/562
(UKIRDA CH)
|
1818008000NRG24120620230121486
|
12/06/2023
|
khedkar ganesh dadasaheb
|
1818008WL006807
|
khedkar ganesh dadasaheb
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022936
|
|
Mr. GANESH DADASAHED KHEDKART
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
SHIRUR KASAR
|
MH-18-008-061-001/565
(UKIRDA CH)
|
1818008000NRG24120620230121453
|
12/06/2023
|
bhagyashri vinod khedkar
|
1818008WL006805
|
bhagyashri vinod khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022931
|
|
MRS BHAGYASHRI VINOD KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHIRUR KASAR
|
MH-18-008-061-001/566
(UKIRDA CH)
|
1818008000NRG24120620230121454
|
12/06/2023
|
rushikesh mahadev kekan
|
1818008WL006805
|
rushikesh mahadev kekan
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022909
|
|
MR RUSHIKESH MAHADEV KEKAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHIRUR KASAR
|
MH-18-008-061-001/573
(UKIRDA CH)
|
1818008000NRG24120620230121489
|
12/06/2023
|
late bhagwan subhash
|
1818008WL006807
|
late bhagwan subhash
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022941
|
|
MR BHAGWAN SUBHASH LATE
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHIRUR KASAR
|
MH-18-008-061-001/575
(UKIRDA CH)
|
1818008000NRG24120620230121490
|
12/06/2023
|
priyanka vijay ingavale
|
1818008WL006807
|
priyanka vijay ingavale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022937
|
|
MISS PRIYANKA VIJAY INGAVALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHIRUR KASAR
|
MH-18-008-061-001/576
(UKIRDA CH)
|
1818008000NRG24120620230121491
|
12/06/2023
|
khedkar avanti rajendra
|
1818008WL006807
|
khedkar avanti rajendra
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022916
|
|
MISS AVANTI RAJENDRA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHIRUR KASAR
|
MH-18-008-061-001/578
(UKIRDA CH)
|
1818008000NRG24120620230121456
|
12/06/2023
|
punam sadashiv late
|
1818008WL006805
|
punam sadashiv late
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022954
|
|
MISS SAKSHI SADASHIV LATE
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHIRUR KASAR
|
MH-18-008-061-001/579
(UKIRDA CH)
|
1818008000NRG24120620230121457
|
12/06/2023
|
umesh ramdas khedkar
|
1818008WL006805
|
umesh ramdas khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022938
|
|
MR UMESH RAMDAS KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHIRUR KASAR
|
MH-18-008-061-001/581
(UKIRDA CH)
|
1818008000NRG24120620230121492
|
12/06/2023
|
vaijinath baban pansambal
|
1818008WL006807
|
vaijinath baban pansambal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022929
|
|
vaijinath baban pansambal
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
133
|
SHIRUR KASAR
|
MH-18-008-061-001/588
(UKIRDA CH)
|
1818008000NRG24120620230121439
|
12/06/2023
|
dhananjay dharmraj dhamane
|
1818008WL006804
|
dhananjay dharmraj dhamane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022907
|
|
MASTER DHANANJAY DHARMRAJ DHAMANE M
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHIRUR KASAR
|
MH-18-008-061-001/604
(UKIRDA CH)
|
1818008000NRG24120620230121441
|
12/06/2023
|
subham ramdas khedkar
|
1818008WL006804
|
subham ramdas khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022940
|
|
MR SHUBHAM RAMDAS KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHIRUR KASAR
|
MH-18-008-061-001/611
(UKIRDA CH)
|
1818008000NRG24120620230122740
|
12/06/2023
|
bhagyashri gahininath khedkar
|
1818008WL006844
|
bhagyashri gahininath khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022959
|
|
MRS BHAGYASHRI GAHINATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHIRUR KASAR
|
MH-18-008-061-001/613
(UKIRDA CH)
|
1818008000NRG24120620230122741
|
12/06/2023
|
Dharmraj Devidas Khedkar
|
1818008WL006844
|
Dharmraj Devidas Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022935
|
|
MR DHARMRAJ DEVIDAS KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHIRUR KASAR
|
MH-18-008-061-001/614
(UKIRDA CH)
|
1818008000NRG24120620230121494
|
12/06/2023
|
akshay nanasaheb manchare
|
1818008WL006807
|
akshay nanasaheb manchare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022955
|
|
AKSHAY NANASAHEB MANCHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SHIRUR KASAR
|
MH-18-008-061-001/614
(UKIRDA CH)
|
1818008000NRG24120620230121496
|
12/06/2023
|
nanasaheb trimbak manchare
|
1818008WL006807
|
nanasaheb trimbak manchare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022827
|
|
MR NANASAHEB TRIMBAK MANCHARE
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHIRUR KASAR
|
MH-18-008-061-001/614
(UKIRDA CH)
|
1818008000NRG24120620230121495
|
12/06/2023
|
rukhmin nanasaheb manchare
|
1818008WL006807
|
rukhmin nanasaheb manchare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022963
|
|
MS RAKHMABAI NANASAHEB MANCHARE
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHIRUR KASAR
|
MH-18-008-061-001/62
(UKIRDA CH)
|
1818008000NRG24120620230121459
|
12/06/2023
|
SAPANT
|
1818008WL006805
|
SAPANT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022861
|
|
MR SAMPAT LAXMANRAO LATE
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHIRUR KASAR
|
MH-18-008-061-001/85
(UKIRDA CH)
|
1818008000NRG24120620230121499
|
12/06/2023
|
SUNIL
|
1818008WL006807
|
SUNIL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022873
|
|
MR SUNIL VASANT LATE
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHIRUR KASAR
|
MH-18-008-061-001/96
(UKIRDA CH)
|
1818008000NRG24120620230121443
|
12/06/2023
|
GORADA RAMKIRAN PANSABAL
|
1818008WL006804
|
GORADA RAMKIRAN PANSABAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022837
|
|
MR GORAKSH RAMKISAN PANSAMBAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHIRUR KASAR
|
MH-18-008-070-001/270
(TARADGAVAN)
|
1818008000NRG24120620230119751
|
12/06/2023
|
RAMKISAN
|
1818008WL006734
|
RAMKISAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022974
|
|
RAMKISAN KONDIBA BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216489
|
216489
|
|
|
|
|
|
|
|
|
144
|
SHIRUR KASAR
|
MH-18-008-031-001/160
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120077
|
12/06/2023
|
DWARKABAI NAMDEV WARE
|
1818008WL006759
|
DWARKABAI NAMDEV WARE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022992
|
|
MRS DVARKABAI NAMDEV VARE
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHIRUR KASAR
|
MH-18-008-031-001/350
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120063
|
12/06/2023
|
ROHIDAS NAVNATH GHULE
|
1818008WL006758
|
ROHIDAS NAVNATH GHULE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022970
|
|
MR ROHIDAS NAVNATH GHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
146
|
SHIRUR KASAR
|
MH-18-008-025-003/245
(KHOKARMOH)
|
1818008000NRG24120620230121167
|
12/06/2023
|
MINA MOHAN BANGAR
|
1818008WL006793
|
MINA MOHAN BANGAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230022841
|
|
Bangar Meena Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
SHIRUR KASAR
|
MH-18-008-025-003/245
(KHOKARMOH)
|
1818008000NRG24120620230121166
|
12/06/2023
|
MOHAN DAGDU BANGAR
|
1818008WL006793
|
MOHAN DAGDU BANGAR
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230022842
|
|
Mohan Dagdu Bangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
SHIRUR KASAR
|
MH-18-008-074-001/10245
(KHOKARMOH)
|
1818008000NRG24120620230121172
|
12/06/2023
|
Bangar Shahadeo Rama
|
1818008WL006793
|
Bangar Shahadeo Rama
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230022847
|
|
Bangar Shahadev Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
SHIRUR KASAR
|
MH-18-008-074-001/10245
(KHOKARMOH)
|
1818008000NRG24120620230121173
|
12/06/2023
|
BangarGangubai Shahadeo
|
1818008WL006793
|
BangarGangubai Shahadeo
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230022852
|
|
Bangar Gangubai Shahadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
SHIRUR KASAR
|
MH-18-008-074-001/10247
(KHOKARMOH)
|
1818008000NRG24120620230121174
|
12/06/2023
|
Bangar Maruti Nivruti
|
1818008WL006793
|
Bangar Maruti Nivruti
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230022845
|
|
Bangar Maruti Nivriti
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
SHIRUR KASAR
|
MH-18-008-074-001/10247
(KHOKARMOH)
|
1818008000NRG24120620230121175
|
12/06/2023
|
Bangar Sangita Maruti
|
1818008WL006793
|
Bangar Sangita Maruti
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230022851
|
|
Bangar Sangita Maruti
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
SHIRUR KASAR
|
MH-18-008-074-001/10248
(KHOKARMOH)
|
1818008000NRG24120620230121176
|
12/06/2023
|
Bangar Baban Pandurang
|
1818008WL006793
|
Bangar Baban Pandurang
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230022840
|
|
Baban Pandurang Bangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
SHIRUR KASAR
|
MH-18-008-074-001/10248
(KHOKARMOH)
|
1818008000NRG24120620230121178
|
12/06/2023
|
Bangar Balkrushna Baban
|
1818008WL006793
|
Bangar Balkrushna Baban
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230022854
|
|
Bangar Balkrushna Baban
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
SHIRUR KASAR
|
MH-18-008-074-001/10248
(KHOKARMOH)
|
1818008000NRG24120620230121177
|
12/06/2023
|
Bangar Rukhminbai Baban
|
1818008WL006793
|
Bangar Rukhminbai Baban
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230022850
|
|
Rukhminbai Baban Bangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
SHIRUR KASAR
|
MH-18-008-074-001/10275
(KHOKARMOH)
|
1818008000NRG24120620230121180
|
12/06/2023
|
Bangar Mira Vinod
|
1818008WL006793
|
Bangar Mira Vinod
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230022846
|
|
Mira Vinod Bangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
SHIRUR KASAR
|
MH-18-008-074-001/10275
(KHOKARMOH)
|
1818008000NRG24120620230121179
|
12/06/2023
|
Bangar Vinod Maroti
|
1818008WL006793
|
Bangar Vinod Maroti
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230022853
|
|
Vinod Maroti Bangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
SHIRUR KASAR
|
MH-18-008-074-001/10277
(KHOKARMOH)
|
1818008000NRG24120620230121181
|
12/06/2023
|
Bangar Navnath Dagdu
|
1818008WL006793
|
Bangar Navnath Dagdu
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230022843
|
|
Navnath Dagdu Bangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
SHIRUR KASAR
|
MH-18-008-074-001/10310
(KHOKARMOH)
|
1818008000NRG24120620230121184
|
12/06/2023
|
Sayyad Babu Dastagir
|
1818008WL006793
|
Sayyad Babu Dastagir
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022844
|
|
Sayyad Babu Dastagir
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
SHIRUR KASAR
|
MH-18-008-074-001/988
(KHOKARMOH)
|
1818008000NRG24120620230121185
|
12/06/2023
|
Bangar Mahadeo Namdeo
|
1818008WL006793
|
Bangar Mahadeo Namdeo
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022849
|
|
Bangar Mahadev Namdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
SHIRUR KASAR
|
MH-18-008-074-001/988
(KHOKARMOH)
|
1818008000NRG24120620230121186
|
12/06/2023
|
Bangar Vandana Mahadeo
|
1818008WL006793
|
Bangar Vandana Mahadeo
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022848
|
|
Bangar Vandana Mahadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
161
|
SHIRUR KASAR
|
MH-18-008-061-001/162
(UKIRDA CH)
|
1818008000NRG24120620230121446
|
12/06/2023
|
SUREKHA RAMDAS KHEDKER
|
1818008WL006805
|
SUREKHA RAMDAS KHEDKER
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022825
|
|
SUREKHA R KHEDKAR
|
INDUSIND BANK(607189)
|
|
162
|
SHIRUR KASAR
|
MH-18-008-061-001/554
(UKIRDA CH)
|
1818008000NRG24120620230122737
|
12/06/2023
|
Khedkar Puja Shrikant
|
1818008WL006844
|
Khedkar Puja Shrikant
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022824
|
|
MISS PUJA PARAMESHWAR KUTE
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHIRUR KASAR
|
MH-18-008-061-001/589
(UKIRDA CH)
|
1818008000NRG24120620230121440
|
12/06/2023
|
priyanka sunil late
|
1818008WL006804
|
priyanka sunil late
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022823
|
|
PRIYANKA SUNIL LATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
164
|
SHIRUR KASAR
|
MH-18-008-070-001/102
(TARADGAVAN)
|
1818008000NRG24120620230119758
|
12/06/2023
|
GITE MURLIDHAR DAJIBA
|
1818008WL006735
|
GITE MURLIDHAR DAJIBA
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230022980
|
|
Mr. MURLIDHAR DAJIBA GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
SHIRUR KASAR
|
MH-18-008-070-001/110
(TARADGAVAN)
|
1818008000NRG24120620230119759
|
12/06/2023
|
AMBADAS
|
1818008WL006735
|
AMBADAS
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230023055
|
|
Mr. AMBADAS HIRAJI KARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
SHIRUR KASAR
|
MH-18-008-070-001/110
(TARADGAVAN)
|
1818008000NRG24120620230119761
|
12/06/2023
|
ASHOK
|
1818008WL006735
|
ASHOK
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230023063
|
|
MR ASHOK BABASAHEB KARAD
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHIRUR KASAR
|
MH-18-008-070-001/110
(TARADGAVAN)
|
1818008000NRG24120620230119762
|
12/06/2023
|
KARAD SAVITA ASHOK
|
1818008WL006735
|
KARAD SAVITA ASHOK
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230022802
|
|
Mr. Savita Ashok Karad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
SHIRUR KASAR
|
MH-18-008-070-001/179
(TARADGAVAN)
|
1818008000NRG24120620230119764
|
12/06/2023
|
GAHINATH
|
1818008WL006735
|
GAHINATH
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230022740
|
|
Mr. GAHINATH BABASAHEB KARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
SHIRUR KASAR
|
MH-18-008-070-001/2
(TARADGAVAN)
|
1818008000NRG24120620230119747
|
12/06/2023
|
GOVIND
|
1818008WL006734
|
GOVIND
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023048
|
|
MR GOVIND SADASHIV BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHIRUR KASAR
|
MH-18-008-070-001/217
(TARADGAVAN)
|
1818008000NRG24120620230119749
|
12/06/2023
|
RANJIT
|
1818008WL006734
|
RANJIT
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023050
|
|
Mr. Ranjitrav Bhagwanrav Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
SHIRUR KASAR
|
MH-18-008-070-001/217
(TARADGAVAN)
|
1818008000NRG24120620230119750
|
12/06/2023
|
SHANTABAI
|
1818008WL006734
|
SHANTABAI
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023051
|
|
Mrs. SHANTABAI RANJIT BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
SHIRUR KASAR
|
MH-18-008-070-001/26
(TARADGAVAN)
|
1818008000NRG24120620230119742
|
12/06/2023
|
KAMAL
|
1818008WL006733
|
KAMAL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023058
|
|
Mrs. BARGAJE KAMALBAI UDDHAVRAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
SHIRUR KASAR
|
MH-18-008-070-001/26
(TARADGAVAN)
|
1818008000NRG24120620230119741
|
12/06/2023
|
UDDHAV
|
1818008WL006733
|
UDDHAV
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022977
|
|
UDDHAV RAMRAV BARGAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SHIRUR KASAR
|
MH-18-008-070-001/286
(TARADGAVAN)
|
1818008000NRG24120620230119766
|
12/06/2023
|
RAJENDRA
|
1818008WL006735
|
RAJENDRA
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230022978
|
|
Mr. RAJENDR BABURAV AGHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
SHIRUR KASAR
|
MH-18-008-070-001/287
(TARADGAVAN)
|
1818008000NRG24120620230119768
|
12/06/2023
|
RAJENDRA
|
1818008WL006735
|
RAJENDRA
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230023161
|
|
MR NAGARGOJE RAJENDRA LAHURAV
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHIRUR KASAR
|
MH-18-008-070-001/287
(TARADGAVAN)
|
1818008000NRG24120620230119769
|
12/06/2023
|
ROHINI
|
1818008WL006735
|
ROHINI
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230023172
|
|
Mrs. ROHINI RAJENDRA NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
SHIRUR KASAR
|
MH-18-008-070-001/294
(TARADGAVAN)
|
1818008000NRG24120620230119770
|
12/06/2023
|
GANESH
|
1818008WL006735
|
GANESH
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230022979
|
|
Mr. GANESH TUKARAM AGHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
SHIRUR KASAR
|
MH-18-008-070-001/298
(TARADGAVAN)
|
1818008000NRG24120620230119753
|
12/06/2023
|
SOMNATH
|
1818008WL006734
|
SOMNATH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023049
|
|
Mr. Bargaje Somanath Ranjit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
SHIRUR KASAR
|
MH-18-008-070-001/303
(TARADGAVAN)
|
1818008000NRG24120620230119772
|
12/06/2023
|
savita
|
1818008WL006735
|
savita
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230022722
|
|
Mr. SAWITA MAHADEV RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
SHIRUR KASAR
|
MH-18-008-070-001/313
(TARADGAVAN)
|
1818008000NRG24120620230119754
|
12/06/2023
|
ARCHANA
|
1818008WL006734
|
ARCHANA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023052
|
|
Mrs. ARCHANA SOMNATH BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
SHIRUR KASAR
|
MH-18-008-070-001/40
(TARADGAVAN)
|
1818008000NRG24120620230119743
|
12/06/2023
|
SHAMRAO
|
1818008WL006733
|
SHAMRAO
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022976
|
|
Mr. SHYAMRAO MANIKRAO BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
SHIRUR KASAR
|
MH-18-008-070-001/406
(TARADGAVAN)
|
1818008000NRG24120620230119755
|
12/06/2023
|
SADASHIV WAMAN BARAGAJE
|
1818008WL006734
|
SADASHIV WAMAN BARAGAJE
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022975
|
|
SADASHIV WAMAN BARAGAJE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
183
|
SHIRUR KASAR
|
MH-18-008-070-001/50
(TARADGAVAN)
|
1818008000NRG24120620230119774
|
12/06/2023
|
LOCHANABAI
|
1818008WL006735
|
LOCHANABAI
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230023028
|
|
Mrs. LOCHNA VITTHAL WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
SHIRUR KASAR
|
MH-18-008-070-001/570
(TARADGAVAN)
|
1818008000NRG24120620230119746
|
12/06/2023
|
Sangita Hemnat Bargaje
|
1818008WL006733
|
Sangita Hemnat Bargaje
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022755
|
|
Mr. SANGITA HAMENT BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
SHIRUR KASAR
|
MH-18-008-070-001/647
(TARADGAVAN)
|
1818008000NRG24120620230119757
|
12/06/2023
|
Rakh Mina Shivaji
|
1818008WL006734
|
Rakh Mina Shivaji
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022981
|
|
MINABAI SHIVAJI RAKH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
186
|
SHIRUR KASAR
|
MH-18-008-030-001/1006
(LONI)
|
1818008000NRG24120620230122983
|
12/06/2023
|
ambika bhausaheb chate
|
1818008WL006861
|
ambika bhausaheb chate
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023201
|
|
ambika bhausaheb chate
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
187
|
SHIRUR KASAR
|
MH-18-008-030-001/1006
(LONI)
|
1818008000NRG24120620230122982
|
12/06/2023
|
bhausaheb shripati chate
|
1818008WL006861
|
bhausaheb shripati chate
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023158
|
|
bhausaheb shripati chate
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
188
|
SHIRUR KASAR
|
MH-18-008-030-001/1008
(LONI)
|
1818008000NRG24120620230122909
|
12/06/2023
|
KANTU KESHAV DESHMUKH
|
1818008WL006858
|
KANTU KESHAV DESHMUKH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023187
|
|
Mr. Kantu Keshav Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
SHIRUR KASAR
|
MH-18-008-030-001/1012
(LONI)
|
1818008000NRG24120620230122913
|
12/06/2023
|
ARCHANA SOMNATH BARGAJE
|
1818008WL006858
|
ARCHANA SOMNATH BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023169
|
|
Mrs. ARCHNA SOMNATH BARGAJE
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
SHIRUR KASAR
|
MH-18-008-030-001/1012
(LONI)
|
1818008000NRG24120620230122912
|
12/06/2023
|
SOMNATH BHASKAR BARGAJE
|
1818008WL006858
|
SOMNATH BHASKAR BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023010
|
|
Mr. SOMNATH BHASKAR BARAGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
SHIRUR KASAR
|
MH-18-008-030-001/411
(LONI)
|
1818008000NRG24120620230122773
|
12/06/2023
|
sima sanjay aghav
|
1818008WL006847
|
sima sanjay aghav
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022708
|
|
Mrs. Sima Sanjay Aghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
SHIRUR KASAR
|
MH-18-008-030-001/412
(LONI)
|
1818008000NRG24120620230122948
|
12/06/2023
|
shobhabai kashinath bargaje
|
1818008WL006860
|
shobhabai kashinath bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023195
|
|
Mrs. Shobhabai Kashinath Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
SHIRUR KASAR
|
MH-18-008-030-001/413
(LONI)
|
1818008000NRG24120620230122774
|
12/06/2023
|
shobhabai baban bargaje
|
1818008WL006847
|
shobhabai baban bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023035
|
|
Mr. SHOBABAI BABAN BABAN YADAV BARGAJ
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
SHIRUR KASAR
|
MH-18-008-030-001/554
(LONI)
|
1818008000NRG24120620230122949
|
12/06/2023
|
Bade Shivaji Sahebrao
|
1818008WL006860
|
Bade Shivaji Sahebrao
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022810
|
|
Mr. Shivaji Sahebrao Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
SHIRUR KASAR
|
MH-18-008-030-001/557
(LONI)
|
1818008000NRG24120620230122848
|
12/06/2023
|
Bargaje Ranjit Shahadev
|
1818008WL006853
|
Bargaje Ranjit Shahadev
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230023037
|
|
Bargaje Ranjit Shahadev
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
196
|
SHIRUR KASAR
|
MH-18-008-030-001/557
(LONI)
|
1818008000NRG24120620230122849
|
12/06/2023
|
Bargaje Sangita Ranjit
|
1818008WL006853
|
Bargaje Sangita Ranjit
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230023015
|
|
SANGITA RANJIT BARGAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SHIRUR KASAR
|
MH-18-008-030-001/559
(LONI)
|
1818008000NRG24120620230122828
|
12/06/2023
|
VANDANA VASANT AGHAV
|
1818008WL006851
|
VANDANA VASANT AGHAV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023133
|
|
Mrs. Vandna Vasudev Aghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
SHIRUR KASAR
|
MH-18-008-030-001/656
(LONI)
|
1818008000NRG24120620230122985
|
12/06/2023
|
ANJANA UDDAV AGHAV
|
1818008WL006861
|
ANJANA UDDAV AGHAV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023024
|
|
Mrs. ANJANABAI UDDHVRAO AGHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
SHIRUR KASAR
|
MH-18-008-030-001/656
(LONI)
|
1818008000NRG24120620230122877
|
12/06/2023
|
GOPINATH UDDAV AGHAV
|
1818008WL006856
|
GOPINATH UDDAV AGHAV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023160
|
|
Mr. AGHAV GOPINATH UDDHAVRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
SHIRUR KASAR
|
MH-18-008-030-001/657
(LONI)
|
1818008000NRG24120620230122878
|
12/06/2023
|
LAXMAN BAJIRAO AGHAV
|
1818008WL006856
|
LAXMAN BAJIRAO AGHAV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022983
|
|
LAXMAN BAJIRAO AGHAV
|
HDFC BANK LTD(607152)
|
|
201
|
SHIRUR KASAR
|
MH-18-008-030-001/700
(LONI)
|
1818008000NRG24120620230122775
|
12/06/2023
|
balu yadav bargaje
|
1818008WL006847
|
balu yadav bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023145
|
|
Mr. Balu Yadav Baragaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
SHIRUR KASAR
|
MH-18-008-030-001/702
(LONI)
|
1818008000NRG24120620230122776
|
12/06/2023
|
Doraka Rustum Bargaje
|
1818008WL006847
|
Doraka Rustum Bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023111
|
|
Mrs. Dwarka Rustum Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
SHIRUR KASAR
|
MH-18-008-030-001/706
(LONI)
|
1818008000NRG24120620230122777
|
12/06/2023
|
ganinath haribhau bargaje
|
1818008WL006847
|
ganinath haribhau bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023142
|
|
Mr. Gahininath Haribhau Baragaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
SHIRUR KASAR
|
MH-18-008-030-001/706
(LONI)
|
1818008000NRG24120620230122811
|
12/06/2023
|
Manisha Gahinath bargaje
|
1818008WL006849
|
Manisha Gahinath bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023100
|
|
Mrs. Manisha Gahininath Baragaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
SHIRUR KASAR
|
MH-18-008-030-001/722
(LONI)
|
1818008000NRG24120620230122859
|
12/06/2023
|
Lilavati Vitthal Bade
|
1818008WL006854
|
Lilavati Vitthal Bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
15/06/2023
|
|
A166230023199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
SHIRUR KASAR
|
MH-18-008-030-001/729
(LONI)
|
1818008000NRG24120620230122950
|
12/06/2023
|
bhagwan trimbak vaghmare
|
1818008WL006860
|
bhagwan trimbak vaghmare
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023186
|
|
Mr. Bhagwan Trimbak Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
SHIRUR KASAR
|
MH-18-008-030-001/750
(LONI)
|
1818008000NRG24120620230122986
|
12/06/2023
|
Usha Namdev Bargaje
|
1818008WL006861
|
Usha Namdev Bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023117
|
|
Usha Namdev Bargaje
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
208
|
SHIRUR KASAR
|
MH-18-008-030-001/753
(LONI)
|
1818008000NRG24120620230122850
|
12/06/2023
|
mohan bhaguji bargaje
|
1818008WL006853
|
mohan bhaguji bargaje
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230022729
|
|
Mr. Mohan Bhaguji Baragaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
SHIRUR KASAR
|
MH-18-008-030-001/914
(LONI)
|
1818008000NRG24120620230122987
|
12/06/2023
|
Gangubai Sachinkumar Chate
|
1818008WL006861
|
Gangubai Sachinkumar Chate
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022780
|
|
MRS PRATISKSHA SACHINKUMAR CHATE
|
STATE BANK OF INDIA(508548)
|
|
210
|
SHIRUR KASAR
|
MH-18-008-030-001/976
(LONI)
|
1818008000NRG24120620230122839
|
12/06/2023
|
Dnyandev Nivruti Bargaje
|
1818008WL006852
|
Dnyandev Nivruti Bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022784
|
|
Mr. Dnyandev Nivruti Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
SHIRUR KASAR
|
MH-18-008-030-001/980
(LONI)
|
1818008000NRG24120620230122841
|
12/06/2023
|
Ravtale Meera Babasheb
|
1818008WL006852
|
Ravtale Meera Babasheb
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022786
|
|
Mrs. Ravtale Meera Babasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
SHIRUR KASAR
|
MH-18-008-030-001/987
(LONI)
|
1818008000NRG24120620230122860
|
12/06/2023
|
shahadeo tuljiram bade
|
1818008WL006854
|
shahadeo tuljiram bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023168
|
|
shahadeo tuljiram bade
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
213
|
SHIRUR KASAR
|
MH-18-008-030-001/995
(LONI)
|
1818008000NRG24120620230122988
|
12/06/2023
|
anusaya maruti bargaje
|
1818008WL006861
|
anusaya maruti bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023138
|
|
MRS ANUSAYA MARUTI BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
214
|
SHIRUR KASAR
|
MH-18-008-030-001/996
(LONI)
|
1818008000NRG24120620230121384
|
12/06/2023
|
ASHABAI RAMNATH DARADE
|
1818008WL006802
|
ASHABAI RAMNATH DARADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022767
|
|
Mr. ASHABAI RAMNATH RAMNATH GOVIND DA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
SHIRUR KASAR
|
MH-18-008-030-001/996
(LONI)
|
1818008000NRG24120620230121383
|
12/06/2023
|
RAMNATH GOVIND DARADE
|
1818008WL006802
|
RAMNATH GOVIND DARADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022735
|
|
Mr. Ramnath Govind Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
SHIRUR KASAR
|
MH-18-008-030-001/997
(LONI)
|
1818008000NRG24120620230122812
|
12/06/2023
|
PARAMESHWAR HARIBHAU BARAGAJE
|
1818008WL006849
|
PARAMESHWAR HARIBHAU BARAGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022796
|
|
Mr. Parameshwar Haribhau Baragaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
SHIRUR KASAR
|
MH-18-008-030-001/9975
(LONI)
|
1818008000NRG24120620230122861
|
12/06/2023
|
Shukshalabai Ashok Bargaje
|
1818008WL006854
|
Shukshalabai Ashok Bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
15/06/2023
|
|
A166230023038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
SHIRUR KASAR
|
MH-18-008-030-001/9977
(LONI)
|
1818008000NRG24120620230122863
|
12/06/2023
|
Aappasaheb Tulsiram Bade
|
1818008WL006854
|
Aappasaheb Tulsiram Bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022811
|
|
Aappasaheb Tulsiram Bade
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
219
|
SHIRUR KASAR
|
MH-18-008-030-001/999
(LONI)
|
1818008000NRG24120620230122813
|
12/06/2023
|
SIMA SANJAY BARAGAJE
|
1818008WL006849
|
SIMA SANJAY BARAGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023105
|
|
Mrs. Sima Sanjay Baragaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
SHIRUR KASAR
|
MH-18-008-030-002/10009
(LONI)
|
1818008000NRG24120620230122989
|
12/06/2023
|
Datta Bhausaheb Chate
|
1818008WL006861
|
Datta Bhausaheb Chate
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022709
|
|
Mr. Datta Bhausaheb Chate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
SHIRUR KASAR
|
MH-18-008-030-002/10019
(LONI)
|
1818008000NRG24120620230122990
|
12/06/2023
|
Santosh Vitthalrav Bade
|
1818008WL006861
|
Santosh Vitthalrav Bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023159
|
|
Mr. SANTOSH VITTHALRAO BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
SHIRUR KASAR
|
MH-18-008-030-002/10021
(LONI)
|
1818008000NRG24120620230122992
|
12/06/2023
|
Ajinath Sitaram Dhundkar
|
1818008WL006861
|
Ajinath Sitaram Dhundkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023176
|
|
Mr. AJINATH SITARAM DHUNDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
SHIRUR KASAR
|
MH-18-008-030-002/10022
(LONI)
|
1818008000NRG24120620230122993
|
12/06/2023
|
gayabai Ajinath Dhundkar
|
1818008WL006861
|
gayabai Ajinath Dhundkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022812
|
|
Mrs. Gayabai Ajinath Dhundkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
SHIRUR KASAR
|
MH-18-008-030-002/10023
(LONI)
|
1818008000NRG24120620230122951
|
12/06/2023
|
Rajendra Gena Vaghmare
|
1818008WL006860
|
Rajendra Gena Vaghmare
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022775
|
|
Mr. Rajendra Gena Vaghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
SHIRUR KASAR
|
MH-18-008-030-002/10024
(LONI)
|
1818008000NRG24120620230122880
|
12/06/2023
|
Laxmi Keru Aghav
|
1818008WL006856
|
Laxmi Keru Aghav
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023171
|
|
Mrs. LAXMI KERU AGHAW
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
SHIRUR KASAR
|
MH-18-008-030-002/10028
(LONI)
|
1818008000NRG24120620230122952
|
12/06/2023
|
Sachin Balasaheb BArgaje
|
1818008WL006860
|
Sachin Balasaheb BArgaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022813
|
|
Mr. Sachin Balasaheb Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
SHIRUR KASAR
|
MH-18-008-030-002/10029
(LONI)
|
1818008000NRG24120620230122953
|
12/06/2023
|
Baynabai Shivaji Bade
|
1818008WL006860
|
Baynabai Shivaji Bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023192
|
|
Mrs. Baynabai Shivaji Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
SHIRUR KASAR
|
MH-18-008-030-002/10030
(LONI)
|
1818008000NRG24120620230122954
|
12/06/2023
|
Nanda Balu Bargaje
|
1818008WL006860
|
Nanda Balu Bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023203
|
|
Mrs. Nandu Balu Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
SHIRUR KASAR
|
MH-18-008-030-002/10039
(LONI)
|
1818008000NRG24120620230122779
|
12/06/2023
|
Shrikrushna Kundalik Baragaje
|
1818008WL006847
|
Shrikrushna Kundalik Baragaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022777
|
|
Mr. Shrikrushna Kundalik Baragaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
SHIRUR KASAR
|
MH-18-008-030-002/10040
(LONI)
|
1818008000NRG24120620230122780
|
12/06/2023
|
Govardhan Bhaskar Bargaje
|
1818008WL006847
|
Govardhan Bhaskar Bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023090
|
|
Mr. GOVARDHAN BHASKAR BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
SHIRUR KASAR
|
MH-18-008-030-002/10041
(LONI)
|
1818008000NRG24120620230122781
|
12/06/2023
|
Bargaje Madhukar Bhaskar
|
1818008WL006847
|
Bargaje Madhukar Bhaskar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022785
|
|
MR MADHUKAR BHASKAR BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
232
|
SHIRUR KASAR
|
MH-18-008-030-002/10044
(LONI)
|
1818008000NRG24120620230122994
|
12/06/2023
|
Ajinath Tatyaba Shingade
|
1818008WL006861
|
Ajinath Tatyaba Shingade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022764
|
|
Mr. Ajinath Tatyaba Shingade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
SHIRUR KASAR
|
MH-18-008-030-002/10046
(LONI)
|
1818008000NRG24120620230122996
|
12/06/2023
|
Ashok Sarjerav Narote
|
1818008WL006861
|
Ashok Sarjerav Narote
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022793
|
|
Mr. Ashok Sarjerav Narote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
SHIRUR KASAR
|
MH-18-008-030-002/10048
(LONI)
|
1818008000NRG24120620230122997
|
12/06/2023
|
Shivaji Laxman Maharnor
|
1818008WL006861
|
Shivaji Laxman Maharnor
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022727
|
|
Shivaji Laxman Maharnor
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
235
|
SHIRUR KASAR
|
MH-18-008-030-002/10049
(LONI)
|
1818008000NRG24120620230122998
|
12/06/2023
|
Kamal Sarjerao Narote
|
1818008WL006861
|
Kamal Sarjerao Narote
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023144
|
|
Mrs. Kamal Sarjerao Narote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
SHIRUR KASAR
|
MH-18-008-030-002/10049
(LONI)
|
1818008000NRG24120620230122999
|
12/06/2023
|
Navnath Sarjerav Narote
|
1818008WL006861
|
Navnath Sarjerav Narote
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022716
|
|
Mr. Navnath Sarjerav Narote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
SHIRUR KASAR
|
MH-18-008-030-002/10050
(LONI)
|
1818008000NRG24120620230123000
|
12/06/2023
|
Gadadhe Nanasaheb Jankirm
|
1818008WL006861
|
Gadadhe Nanasaheb Jankirm
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023053
|
|
MR NANASAHEB JANKIRAM GADADHE
|
STATE BANK OF INDIA(508548)
|
|
238
|
SHIRUR KASAR
|
MH-18-008-030-002/10051
(LONI)
|
1818008000NRG24120620230123001
|
12/06/2023
|
Vaishali Shivaji Maharnor
|
1818008WL006861
|
Vaishali Shivaji Maharnor
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022728
|
|
MISS VAISHALI SHIVAJI MAHARNOR
|
STATE BANK OF INDIA(508548)
|
|
239
|
SHIRUR KASAR
|
MH-18-008-030-002/10054
(LONI)
|
1818008000NRG24120620230123003
|
12/06/2023
|
Bhagyshri Laxman NArote
|
1818008WL006861
|
Bhagyshri Laxman NArote
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022725
|
|
Mrs. Bhagyshri Laxman Narote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
SHIRUR KASAR
|
MH-18-008-030-002/10057
(LONI)
|
1818008000NRG24120620230123005
|
12/06/2023
|
Kavita Gangadhar Sul
|
1818008WL006861
|
Kavita Gangadhar Sul
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022744
|
|
Mrs. Kavita Gangadhar Sul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
SHIRUR KASAR
|
MH-18-008-030-002/10058
(LONI)
|
1818008000NRG24120620230122881
|
12/06/2023
|
Govind Pandurang Sable
|
1818008WL006856
|
Govind Pandurang Sable
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023177
|
|
MR GOVIND PANDURANG SABLE
|
STATE BANK OF INDIA(508548)
|
|
242
|
SHIRUR KASAR
|
MH-18-008-030-002/10059
(LONI)
|
1818008000NRG24120620230122882
|
12/06/2023
|
Riyaj abdul shaikh
|
1818008WL006856
|
Riyaj abdul shaikh
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022713
|
|
Mr. Riyaj Abdul Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
SHIRUR KASAR
|
MH-18-008-030-002/10060
(LONI)
|
1818008000NRG24120620230122883
|
12/06/2023
|
sabale Sachin Bappasaheb
|
1818008WL006856
|
sabale Sachin Bappasaheb
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023173
|
|
Mr. Sabale Sachin Bappasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
SHIRUR KASAR
|
MH-18-008-030-002/10063
(LONI)
|
1818008000NRG24120620230122884
|
12/06/2023
|
Amir Sardar Shaikh
|
1818008WL006856
|
Amir Sardar Shaikh
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022806
|
|
Amir Sardar Shaikh
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
245
|
SHIRUR KASAR
|
MH-18-008-030-002/10066
(LONI)
|
1818008000NRG24120620230122885
|
12/06/2023
|
Rafik Raju Shaikh
|
1818008WL006856
|
Rafik Raju Shaikh
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022799
|
|
MR RAFIK RAJU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
246
|
SHIRUR KASAR
|
MH-18-008-030-002/10067
(LONI)
|
1818008000NRG24120620230122886
|
12/06/2023
|
Shaikh Fayaj Nijam
|
1818008WL006856
|
Shaikh Fayaj Nijam
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023166
|
|
Mr. FAYAJ NIJAM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
SHIRUR KASAR
|
MH-18-008-030-002/10068
(LONI)
|
1818008000NRG24120620230122887
|
12/06/2023
|
Mukatabai Saydu Sabale
|
1818008WL006856
|
Mukatabai Saydu Sabale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022736
|
|
Mukatabai Saydu Sabale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
248
|
SHIRUR KASAR
|
MH-18-008-030-002/10071
(LONI)
|
1818008000NRG24120620230123006
|
12/06/2023
|
Kusumbai Revanath Bargaje
|
1818008WL006861
|
Kusumbai Revanath Bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023146
|
|
Mrs. Kusumbai Revanath Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
SHIRUR KASAR
|
MH-18-008-030-002/10071
(LONI)
|
1818008000NRG24120620230123007
|
12/06/2023
|
Shriram Mhatardev Bargaje
|
1818008WL006861
|
Shriram Mhatardev Bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022792
|
|
Mr. SHRIRAM MHATARDEV BARGAJE
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
SHIRUR KASAR
|
MH-18-008-030-002/10072
(LONI)
|
1818008000NRG24120620230122831
|
12/06/2023
|
aghav Suraj Eknath
|
1818008WL006851
|
aghav Suraj Eknath
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022816
|
|
MR SURAJ EKNATH AGHAV
|
STATE BANK OF INDIA(508548)
|
|
251
|
SHIRUR KASAR
|
MH-18-008-030-002/10072
(LONI)
|
1818008000NRG24120620230122830
|
12/06/2023
|
Dnyandev Sonyaba Aghav
|
1818008WL006851
|
Dnyandev Sonyaba Aghav
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022778
|
|
MR DNYANDEO SONYABA AGHAV
|
STATE BANK OF INDIA(508548)
|
|
252
|
SHIRUR KASAR
|
MH-18-008-030-002/10072
(LONI)
|
1818008000NRG24120620230122832
|
12/06/2023
|
Sima Dnyandeo Aghav
|
1818008WL006851
|
Sima Dnyandeo Aghav
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022743
|
|
Mrs. Sima Dnyandeo Aghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
SHIRUR KASAR
|
MH-18-008-030-002/10073
(LONI)
|
1818008000NRG24120620230122834
|
12/06/2023
|
Eknath Sonyaba Aghav
|
1818008WL006851
|
Eknath Sonyaba Aghav
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023129
|
|
EAKNATH SONYABA AGHAV
|
UNION BANK OF INDIA(508500)
|
|
254
|
SHIRUR KASAR
|
MH-18-008-030-002/10075
(LONI)
|
1818008000NRG24120620230122835
|
12/06/2023
|
dadasaheb chandrabhan Hulge
|
1818008WL006851
|
dadasaheb chandrabhan Hulge
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022790
|
|
MS DADASAHEB CHANDRABHAN HULGE
|
STATE BANK OF INDIA(508548)
|
|
255
|
SHIRUR KASAR
|
MH-18-008-030-002/10075
(LONI)
|
1818008000NRG24120620230122836
|
12/06/2023
|
hulge narayan Chandrabhan
|
1818008WL006851
|
hulge narayan Chandrabhan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022791
|
|
MR NARAYAN CHANDRABHAN HULAGE
|
STATE BANK OF INDIA(508548)
|
|
256
|
SHIRUR KASAR
|
MH-18-008-030-002/10077
(LONI)
|
1818008000NRG24120620230122957
|
12/06/2023
|
Kamal MAhadev Aghav
|
1818008WL006860
|
Kamal MAhadev Aghav
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023134
|
|
Mrs. Kamal Mahadev Aghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
SHIRUR KASAR
|
MH-18-008-030-002/10079
(LONI)
|
1818008000NRG24120620230122959
|
12/06/2023
|
Ganesh Ramnath Bargaje
|
1818008WL006860
|
Ganesh Ramnath Bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022809
|
|
MASTER GANESH RAMNATH BARGAJE MINOR
|
STATE BANK OF INDIA(508548)
|
|
258
|
SHIRUR KASAR
|
MH-18-008-030-002/10079
(LONI)
|
1818008000NRG24120620230122960
|
12/06/2023
|
Gita Ganesh Bargaje
|
1818008WL006860
|
Gita Ganesh Bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022781
|
|
GEETA JAYBHAYE
|
INDUSIND BANK(607189)
|
|
259
|
SHIRUR KASAR
|
MH-18-008-030-002/10080
(LONI)
|
1818008000NRG24120620230122962
|
12/06/2023
|
Ganesh Gyandev Sangale
|
1818008WL006860
|
Ganesh Gyandev Sangale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022731
|
|
Mr. Ganesh Gyandev Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
SHIRUR KASAR
|
MH-18-008-030-002/10082
(LONI)
|
1818008000NRG24120620230122963
|
12/06/2023
|
Bhausaheb Baban Bargaje
|
1818008WL006860
|
Bhausaheb Baban Bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023128
|
|
Mr. BHAUSAHEB BABAN BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
SHIRUR KASAR
|
MH-18-008-030-002/10091
(LONI)
|
1818008000NRG24120620230122820
|
12/06/2023
|
Bandu Chimaji Narute
|
1818008WL006850
|
Bandu Chimaji Narute
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023174
|
|
MR BANDU CHIMAJI NARUTE
|
STATE BANK OF INDIA(508548)
|
|
262
|
SHIRUR KASAR
|
MH-18-008-030-002/10094
(LONI)
|
1818008000NRG24120620230122821
|
12/06/2023
|
Shahadev Lobhaji Thombare
|
1818008WL006850
|
Shahadev Lobhaji Thombare
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022726
|
|
Mr. Shahadev Lobhaji Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
SHIRUR KASAR
|
MH-18-008-030-002/10095
(LONI)
|
1818008000NRG24120620230122822
|
12/06/2023
|
Vhorkate Ashok Dilip
|
1818008WL006850
|
Vhorkate Ashok Dilip
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022795
|
|
Mr. Vhorkate Ashok Dilip
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
SHIRUR KASAR
|
MH-18-008-030-002/10097
(LONI)
|
1818008000NRG24120620230122823
|
12/06/2023
|
Archana Suresh Shingade
|
1818008WL006850
|
Archana Suresh Shingade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022717
|
|
Mrs. Archana Narayan Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
SHIRUR KASAR
|
MH-18-008-030-002/1017
(LONI)
|
1818008000NRG24120620230123008
|
12/06/2023
|
AMOL VISHANU BADE
|
1818008WL006861
|
AMOL VISHANU BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022715
|
|
MR AMOL VISHNU BADE
|
STATE BANK OF INDIA(508548)
|
|
266
|
SHIRUR KASAR
|
MH-18-008-030-002/1040
(LONI)
|
1818008000NRG24120620230121386
|
12/06/2023
|
shital motiram bangar
|
1818008WL006802
|
shital motiram bangar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022804
|
|
Mr. Shital Motiram Bangar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
SHIRUR KASAR
|
MH-18-008-030-002/12
(LONI)
|
1818008000NRG24120620230122914
|
12/06/2023
|
JAGANNATH BHANUDAS RAVTALE
|
1818008WL006858
|
JAGANNATH BHANUDAS RAVTALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023073
|
|
Mr. JAGANATH BHANUDAS RAVTALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
SHIRUR KASAR
|
MH-18-008-030-002/12
(LONI)
|
1818008000NRG24120620230122915
|
12/06/2023
|
LATABAI JAGANNATH RAVTALE
|
1818008WL006858
|
LATABAI JAGANNATH RAVTALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023023
|
|
Mrs. LATABAI JAGANNATH RAVATATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
SHIRUR KASAR
|
MH-18-008-030-002/138
(LONI)
|
1818008000NRG24120620230121389
|
12/06/2023
|
SANJAY RAMBHAU BADE
|
1818008WL006802
|
SANJAY RAMBHAU BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023122
|
|
MR SANJAY RAMBHAU BADE
|
STATE BANK OF INDIA(508548)
|
|
270
|
SHIRUR KASAR
|
MH-18-008-030-002/145
(LONI)
|
1818008000NRG24120620230123011
|
12/06/2023
|
RANJIT RAOSAHEB BADE
|
1818008WL006861
|
RANJIT RAOSAHEB BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022819
|
|
Mr. Bade Ranjit Ravsaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
SHIRUR KASAR
|
MH-18-008-030-002/147
(LONI)
|
1818008000NRG24120620230122783
|
12/06/2023
|
KUSUM RAJENDRA SANGALE
|
1818008WL006847
|
KUSUM RAJENDRA SANGALE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230023200
|
|
Mrs. Kusum Rajendra Sangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
SHIRUR KASAR
|
MH-18-008-030-002/165
(LONI)
|
1818008000NRG24120620230123013
|
12/06/2023
|
BALIRAM VITTHAL JAGTAP
|
1818008WL006861
|
BALIRAM VITTHAL JAGTAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023087
|
|
BALIRAM VITTHAL JAGTAP
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
273
|
SHIRUR KASAR
|
MH-18-008-030-002/165
(LONI)
|
1818008000NRG24120620230123012
|
12/06/2023
|
VITTHAL EKNATH JAGTAP
|
1818008WL006861
|
VITTHAL EKNATH JAGTAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023036
|
|
Mr. VITTHAL EKNATH JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
SHIRUR KASAR
|
MH-18-008-030-002/167
(LONI)
|
1818008000NRG24120620230122745
|
12/06/2023
|
LILABAI AJINATH BADE
|
1818008WL006845
|
LILABAI AJINATH BADE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230022714
|
|
Mrs. Lilabai Ajinath Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
SHIRUR KASAR
|
MH-18-008-030-002/195
(LONI)
|
1818008000NRG24120620230122918
|
12/06/2023
|
NAVNATH DATTU SANGALE
|
1818008WL006858
|
NAVNATH DATTU SANGALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023135
|
|
Mr. NAVNATH DATTUBA SANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
SHIRUR KASAR
|
MH-18-008-030-002/225
(LONI)
|
1818008000NRG24120620230122888
|
12/06/2023
|
Shama Nijam Shaikh
|
1818008WL006856
|
Shama Nijam Shaikh
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023206
|
|
Mrs. Shama Nijam Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
SHIRUR KASAR
|
MH-18-008-030-002/230
(LONI)
|
1818008000NRG24120620230123016
|
12/06/2023
|
ARUNA BHIVSEN MANCHARE
|
1818008WL006861
|
ARUNA BHIVSEN MANCHARE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023056
|
|
MRS ARUNA BHIVASEN MANCHARE
|
STATE BANK OF INDIA(508548)
|
|
278
|
SHIRUR KASAR
|
MH-18-008-030-002/247
(LONI)
|
1818008000NRG24120620230122784
|
12/06/2023
|
GAHININATH GANGARAM BARGAJE
|
1818008WL006847
|
GAHININATH GANGARAM BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022985
|
|
GAHININATH GANGARAM BARGAJE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
279
|
SHIRUR KASAR
|
MH-18-008-030-002/249
(LONI)
|
1818008000NRG24120620230122966
|
12/06/2023
|
MUKTABAI POPAT BARGAJE
|
1818008WL006860
|
MUKTABAI POPAT BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023130
|
|
MUKTA POPAT BARGAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
SHIRUR KASAR
|
MH-18-008-030-002/249
(LONI)
|
1818008000NRG24120620230122965
|
12/06/2023
|
POPAT RAMBHAU BARGAJE
|
1818008WL006860
|
POPAT RAMBHAU BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023022
|
|
Mr. POPAT RAMBHAU BARAGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
SHIRUR KASAR
|
MH-18-008-030-002/250
(LONI)
|
1818008000NRG24120620230122889
|
12/06/2023
|
ASHABAI NAVNATH AGHAV
|
1818008WL006856
|
ASHABAI NAVNATH AGHAV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023170
|
|
Ms. ASHABAI NAVNATH AGHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
SHIRUR KASAR
|
MH-18-008-030-002/251
(LONI)
|
1818008000NRG24120620230122852
|
12/06/2023
|
AJINATH VISHWANATH BARGAJE
|
1818008WL006853
|
AJINATH VISHWANATH BARGAJE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230022984
|
|
MR AJINATH VISHWANATH BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
283
|
SHIRUR KASAR
|
MH-18-008-030-002/260
(LONI)
|
1818008000NRG24120620230123017
|
12/06/2023
|
SHAKUNTALA RAMESH BARGAJE
|
1818008WL006861
|
SHAKUNTALA RAMESH BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022789
|
|
MRS SHAKUNTALA RAMESH BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
284
|
SHIRUR KASAR
|
MH-18-008-030-002/262
(LONI)
|
1818008000NRG24120620230122967
|
12/06/2023
|
AJINATH PRALAHAD BARGAJE
|
1818008WL006860
|
AJINATH PRALAHAD BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023059
|
|
MR AJINATH PRAHLAD BARGANE
|
STATE BANK OF INDIA(508548)
|
|
285
|
SHIRUR KASAR
|
MH-18-008-030-002/262
(LONI)
|
1818008000NRG24120620230122968
|
12/06/2023
|
Vaishnavi Ajinath BArgaje
|
1818008WL006860
|
Vaishnavi Ajinath BArgaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023165
|
|
Miss. VAISHNAVI AJINATH BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
SHIRUR KASAR
|
MH-18-008-030-002/264
(LONI)
|
1818008000NRG24120620230122837
|
12/06/2023
|
CHANDU ASHRUBA HULAGE
|
1818008WL006851
|
CHANDU ASHRUBA HULAGE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023132
|
|
Mr. CHANDRABHAN ASHRUBA HULAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
SHIRUR KASAR
|
MH-18-008-030-002/286
(LONI)
|
1818008000NRG24120620230122919
|
12/06/2023
|
BAJIRAO KISAN BARGAJE
|
1818008WL006858
|
BAJIRAO KISAN BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023004
|
|
Mr. BAJIRAO KISHAN BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
SHIRUR KASAR
|
MH-18-008-030-002/286
(LONI)
|
1818008000NRG24120620230122920
|
12/06/2023
|
INDUBAI BAJIRAO BARGAJE
|
1818008WL006858
|
INDUBAI BAJIRAO BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023075
|
|
Mrs. INDUBAI BAJIRAO BAJIRAO KISHAN B
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
SHIRUR KASAR
|
MH-18-008-030-002/303
(LONI)
|
1818008000NRG24120620230123020
|
12/06/2023
|
CHANDRAKALA MHATARDEV BARGAJE
|
1818008WL006861
|
CHANDRAKALA MHATARDEV BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022730
|
|
Mrs. CHANDRAKALA MHATARRADEV MHATARRADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
SHIRUR KASAR
|
MH-18-008-030-002/303
(LONI)
|
1818008000NRG24120620230123019
|
12/06/2023
|
MHATARDEV HEERAJI BARGAJE
|
1818008WL006861
|
MHATARDEV HEERAJI BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022826
|
|
Mr. MHATARADEV HIRAJI BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
SHIRUR KASAR
|
MH-18-008-030-002/303
(LONI)
|
1818008000NRG24120620230123018
|
12/06/2023
|
NAMDEV HEERAJI BARGAJE
|
1818008WL006861
|
NAMDEV HEERAJI BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023136
|
|
Mr. NAMDEV HIRAAJI BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
SHIRUR KASAR
|
MH-18-008-030-002/307
(LONI)
|
1818008000NRG24120620230122865
|
12/06/2023
|
SOJAR SHAHADEV AGHAV
|
1818008WL006854
|
SOJAR SHAHADEV AGHAV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
15/06/2023
|
|
A166230023163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
293
|
SHIRUR KASAR
|
MH-18-008-030-002/309
(LONI)
|
1818008000NRG24120620230122785
|
12/06/2023
|
MACHINDRA BHAGWAN BARGAJE
|
1818008WL006847
|
MACHINDRA BHAGWAN BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023043
|
|
MR MACHHINDRA BHAGWAN BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
294
|
SHIRUR KASAR
|
MH-18-008-030-002/310
(LONI)
|
1818008000NRG24120620230122970
|
12/06/2023
|
JALINDER DHONDIBA AGHAV
|
1818008WL006860
|
JALINDER DHONDIBA AGHAV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022710
|
|
Mr. Jalindar Dhodiba Aghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
SHIRUR KASAR
|
MH-18-008-030-002/310
(LONI)
|
1818008000NRG24120620230122971
|
12/06/2023
|
Suvrana Jalindar Aaghav
|
1818008WL006860
|
Suvrana Jalindar Aaghav
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022759
|
|
Miss. Suvrana Jalindar Aaghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
SHIRUR KASAR
|
MH-18-008-030-002/312
(LONI)
|
1818008000NRG24120620230122786
|
12/06/2023
|
sandeep navnath bargaje
|
1818008WL006847
|
sandeep navnath bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023014
|
|
Mr. SANDIP NAVNATH BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
SHIRUR KASAR
|
MH-18-008-030-002/312
(LONI)
|
1818008000NRG24120620230122787
|
12/06/2023
|
Vaishali Sandip Bargaje
|
1818008WL006847
|
Vaishali Sandip Bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023108
|
|
Mrs. Vaishali Sandip Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
SHIRUR KASAR
|
MH-18-008-030-002/314
(LONI)
|
1818008000NRG24120620230123022
|
12/06/2023
|
ASHA DAYNDEV AGHAV
|
1818008WL006861
|
ASHA DAYNDEV AGHAV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023078
|
|
Mrs. Asha Dnyandev Aghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
SHIRUR KASAR
|
MH-18-008-030-002/314
(LONI)
|
1818008000NRG24120620230123021
|
12/06/2023
|
DYANDEV KASHINATH AGHAV
|
1818008WL006861
|
DYANDEV KASHINATH AGHAV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023115
|
|
Mr. DNYANDEO KASHINATH AGHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
SHIRUR KASAR
|
MH-18-008-030-002/318
(LONI)
|
1818008000NRG24120620230122891
|
12/06/2023
|
DASUBAI SOMNATH AGHAV
|
1818008WL006856
|
DASUBAI SOMNATH AGHAV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023178
|
|
Mrs. Dasubai Somnath Aghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
SHIRUR KASAR
|
MH-18-008-030-002/318
(LONI)
|
1818008000NRG24120620230122890
|
12/06/2023
|
SOMNATH VITTHAL AGHAV
|
1818008WL006856
|
SOMNATH VITTHAL AGHAV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023202
|
|
Mr. Somnath Vitthal Aghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
SHIRUR KASAR
|
MH-18-008-030-002/321
(LONI)
|
1818008000NRG24120620230121392
|
12/06/2023
|
AHILYA PINU BARGAJE
|
1818008WL006802
|
AHILYA PINU BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023080
|
|
Mrs. Ahilly Pinu Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
SHIRUR KASAR
|
MH-18-008-030-002/322
(LONI)
|
1818008000NRG24120620230122921
|
12/06/2023
|
PANDIT DADASAHEB BARGAJE
|
1818008WL006858
|
PANDIT DADASAHEB BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023040
|
|
MR PANDIT DADASAHEB BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
304
|
SHIRUR KASAR
|
MH-18-008-030-002/322
(LONI)
|
1818008000NRG24120620230122922
|
12/06/2023
|
SUBHADRA PANDIT BARGAJE
|
1818008WL006858
|
SUBHADRA PANDIT BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023182
|
|
Mrs. Subhidrabai Pandit Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
SHIRUR KASAR
|
MH-18-008-030-002/327
(LONI)
|
1818008000NRG24120620230122923
|
12/06/2023
|
BHASKAR BHIKA BARGAJE
|
1818008WL006858
|
BHASKAR BHIKA BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023188
|
|
BHASKAR BHIKA BARGAJE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
306
|
SHIRUR KASAR
|
MH-18-008-030-002/327
(LONI)
|
1818008000NRG24120620230122924
|
12/06/2023
|
KASTURA BHASKAR BARGAJE
|
1818008WL006858
|
KASTURA BHASKAR BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023183
|
|
Mrs. Kasturabai Bhaskar Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
SHIRUR KASAR
|
MH-18-008-030-002/330
(LONI)
|
1818008000NRG24120620230122843
|
12/06/2023
|
RAMNATH BHOLAJI BARGAJE
|
1818008WL006852
|
RAMNATH BHOLAJI BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023012
|
|
RAMNATH BHOLAJI BARGAJE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
308
|
SHIRUR KASAR
|
MH-18-008-030-002/332
(LONI)
|
1818008000NRG24120620230122788
|
12/06/2023
|
LANKABAI
|
1818008WL006847
|
LANKABAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023094
|
|
Mrs. Lankabai Murlidhar Aghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
SHIRUR KASAR
|
MH-18-008-030-002/333
(LONI)
|
1818008000NRG24120620230123023
|
12/06/2023
|
MOHAN DATTU BARGAJE
|
1818008WL006861
|
MOHAN DATTU BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023041
|
|
MR MOHAN DATTU BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
310
|
SHIRUR KASAR
|
MH-18-008-030-002/333
(LONI)
|
1818008000NRG24120620230122789
|
12/06/2023
|
SANGITA MOHAN BARGAJE
|
1818008WL006847
|
SANGITA MOHAN BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023140
|
|
Mrs. Sangita Mohan Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
311
|
SHIRUR KASAR
|
MH-18-008-030-002/334
(LONI)
|
1818008000NRG24120620230122844
|
12/06/2023
|
BHAUSAHEB DATTU BARGAJE
|
1818008WL006852
|
BHAUSAHEB DATTU BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023155
|
|
Mr. BHAUSAHEB DATTU BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
312
|
SHIRUR KASAR
|
MH-18-008-030-002/335
(LONI)
|
1818008000NRG24120620230122792
|
12/06/2023
|
ANIL SADASHIV BADE
|
1818008WL006847
|
ANIL SADASHIV BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022757
|
|
Mr. Anil Sadashiv Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
SHIRUR KASAR
|
MH-18-008-030-002/335
(LONI)
|
1818008000NRG24120620230122794
|
12/06/2023
|
ANITA VITTHAL BARGAJE
|
1818008WL006847
|
ANITA VITTHAL BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023081
|
|
Mr. Anita Vitthal Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
SHIRUR KASAR
|
MH-18-008-030-002/335
(LONI)
|
1818008000NRG24120620230122790
|
12/06/2023
|
SADASHIV NAMDEV BADE
|
1818008WL006847
|
SADASHIV NAMDEV BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023079
|
|
Mrs. SADASHIV NAMDEO BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
SHIRUR KASAR
|
MH-18-008-030-002/342
(LONI)
|
1818008000NRG24120620230122925
|
12/06/2023
|
MURALI EKNATH BARGAJE
|
1818008WL006858
|
MURALI EKNATH BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023025
|
|
MURALI EKNATH BARGAJE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
316
|
SHIRUR KASAR
|
MH-18-008-030-002/349
(LONI)
|
1818008000NRG24120620230123024
|
12/06/2023
|
BABAN NARAYAN BADE
|
1818008WL006861
|
BABAN NARAYAN BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023089
|
|
BABAN NARAYAN BADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
317
|
SHIRUR KASAR
|
MH-18-008-030-002/349
(LONI)
|
1818008000NRG24120620230123026
|
12/06/2023
|
BAPPASAHEB BABAN BADE
|
1818008WL006861
|
BAPPASAHEB BABAN BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023047
|
|
Mr. BAPPASAHEB BABAN BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
SHIRUR KASAR
|
MH-18-008-030-002/349
(LONI)
|
1818008000NRG24120620230123027
|
12/06/2023
|
MANGAL BALASAHEB BADE
|
1818008WL006861
|
MANGAL BALASAHEB BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023092
|
|
Ms. MANGAL BALASAHEB BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
SHIRUR KASAR
|
MH-18-008-030-002/349
(LONI)
|
1818008000NRG24120620230123025
|
12/06/2023
|
PRAYAGABAI BABAN BADE
|
1818008WL006861
|
PRAYAGABAI BABAN BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023074
|
|
Ms. PRAYAGABAI BABAN BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
320
|
SHIRUR KASAR
|
MH-18-008-030-002/35
(LONI)
|
1818008000NRG24120620230122972
|
12/06/2023
|
BHAGWAT KISAN DHOBALE
|
1818008WL006860
|
BHAGWAT KISAN DHOBALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023196
|
|
Mr. Bhagwat Kisan Dhobale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
SHIRUR KASAR
|
MH-18-008-030-002/35
(LONI)
|
1818008000NRG24120620230122973
|
12/06/2023
|
Sahil Bhagwat Dhobale
|
1818008WL006860
|
Sahil Bhagwat Dhobale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023197
|
|
Mr. Sahil Bhagwat Dhobale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
SHIRUR KASAR
|
MH-18-008-030-002/350
(LONI)
|
1818008000NRG24120620230122892
|
12/06/2023
|
BAPPASAHEB RANGNATH SABALE
|
1818008WL006856
|
BAPPASAHEB RANGNATH SABALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023064
|
|
Mr. BAPASAHEB RANGNATH SABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
SHIRUR KASAR
|
MH-18-008-030-002/352
(LONI)
|
1818008000NRG24120620230122795
|
12/06/2023
|
BABURAO SONRAO BADE
|
1818008WL006847
|
BABURAO SONRAO BADE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230023005
|
|
Mr. BABURAO SONRAO BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
SHIRUR KASAR
|
MH-18-008-030-002/352
(LONI)
|
1818008000NRG24120620230122796
|
12/06/2023
|
GANGUBAI BABURAO BADE
|
1818008WL006847
|
GANGUBAI BABURAO BADE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230023190
|
|
GANGUBAI BABURAO BADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
325
|
SHIRUR KASAR
|
MH-18-008-030-002/360
(LONI)
|
1818008000NRG24120620230122801
|
12/06/2023
|
NIVRUTTI DAMODHAR MAHARNOUR
|
1818008WL006848
|
NIVRUTTI DAMODHAR MAHARNOUR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023143
|
|
NIVRUTTI DAMODHAR MAHARNOUR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
326
|
SHIRUR KASAR
|
MH-18-008-030-002/360
(LONI)
|
1818008000NRG24120620230122802
|
12/06/2023
|
TARAMATI NIVRUTTI MAHARNOUR
|
1818008WL006848
|
TARAMATI NIVRUTTI MAHARNOUR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022814
|
|
MS TARABAI NIVRUTTI MAHARNOR
|
STATE BANK OF INDIA(508548)
|
|
327
|
SHIRUR KASAR
|
MH-18-008-030-002/368
(LONI)
|
1818008000NRG24120620230122904
|
12/06/2023
|
BALU PANDURANG KEDAR
|
1818008WL006857
|
BALU PANDURANG KEDAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023033
|
|
BALU PANDURANG KEDAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
328
|
SHIRUR KASAR
|
MH-18-008-030-002/37
(LONI)
|
1818008000NRG24120620230122926
|
12/06/2023
|
MILIND VITHOBA GHUGE
|
1818008WL006858
|
MILIND VITHOBA GHUGE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023154
|
|
MILIND VITHOBA GHUGE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
329
|
SHIRUR KASAR
|
MH-18-008-030-002/4
(LONI)
|
1818008000NRG24120620230122803
|
12/06/2023
|
HARI BHIMRAO SABALE
|
1818008WL006848
|
HARI BHIMRAO SABALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023057
|
|
MR HARIBHAU BHIMRAV SABLE
|
STATE BANK OF INDIA(508548)
|
|
330
|
SHIRUR KASAR
|
MH-18-008-030-002/412
(LONI)
|
1818008000NRG24120620230122974
|
12/06/2023
|
BArgaje Eknath Kashinath
|
1818008WL006860
|
BArgaje Eknath Kashinath
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022794
|
|
MR EKNATH KASHINATH BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
331
|
SHIRUR KASAR
|
MH-18-008-030-002/432
(LONI)
|
1818008000NRG24120620230122798
|
12/06/2023
|
HULGE ROHIDAS BHAGWAN
|
1818008WL006847
|
HULGE ROHIDAS BHAGWAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022739
|
|
Mr. Rohidas Bhagwan Hulge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
SHIRUR KASAR
|
MH-18-008-030-002/44
(LONI)
|
1818008000NRG24120620230121393
|
12/06/2023
|
GANGADHAR DATTU SANGALE
|
1818008WL006802
|
GANGADHAR DATTU SANGALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023070
|
|
Mr. GANGADHAR DATTU SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
SHIRUR KASAR
|
MH-18-008-030-002/44
(LONI)
|
1818008000NRG24120620230121394
|
12/06/2023
|
SHOBHA GANGADHAR SANGALE
|
1818008WL006802
|
SHOBHA GANGADHAR SANGALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023124
|
|
Mrs. Shobhabai Gangadhar Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
SHIRUR KASAR
|
MH-18-008-030-002/457
(LONI)
|
1818008000NRG24120620230122975
|
12/06/2023
|
RADHA
|
1818008WL006860
|
RADHA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023013
|
|
Mrs. RADHA ASHOK BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
SHIRUR KASAR
|
MH-18-008-030-002/464
(LONI)
|
1818008000NRG24120620230122928
|
12/06/2023
|
SABALE MANGAL BAPURAO
|
1818008WL006858
|
SABALE MANGAL BAPURAO
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023141
|
|
Mrs. Mangal Bapurao Sabale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
SHIRUR KASAR
|
MH-18-008-030-002/467
(LONI)
|
1818008000NRG24120620230123028
|
12/06/2023
|
PADMABAI
|
1818008WL006861
|
PADMABAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022800
|
|
Mrs. Padam Nana Devkate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
SHIRUR KASAR
|
MH-18-008-030-002/499
(LONI)
|
1818008000NRG24120620230122895
|
12/06/2023
|
KEDAR KHUSHALRAO SHRIRANG
|
1818008WL006856
|
KEDAR KHUSHALRAO SHRIRANG
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023032
|
|
MR KHUSHAL SHRIRANG KEDAR
|
STATE BANK OF INDIA(508548)
|
|
338
|
SHIRUR KASAR
|
MH-18-008-030-002/499
(LONI)
|
1818008000NRG24120620230122898
|
12/06/2023
|
KEDAR SARIKA NAVNATH
|
1818008WL006856
|
KEDAR SARIKA NAVNATH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023179
|
|
Mrs. Sarika Navnath Kedar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
SHIRUR KASAR
|
MH-18-008-030-002/499
(LONI)
|
1818008000NRG24120620230122896
|
12/06/2023
|
KEDAR TARAMATI KHUSHALRAO
|
1818008WL006856
|
KEDAR TARAMATI KHUSHALRAO
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023181
|
|
MRS TARAMATI KHUSHAL KEDAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
SHIRUR KASAR
|
MH-18-008-030-002/504
(LONI)
|
1818008000NRG24120620230122899
|
12/06/2023
|
PRASAD PANDURANG BADE
|
1818008WL006856
|
PRASAD PANDURANG BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023000
|
|
PRASAD PANDURANG BADE
|
ICICI BANK LTD(508534)
|
|
341
|
SHIRUR KASAR
|
MH-18-008-030-002/504
(LONI)
|
1818008000NRG24120620230122908
|
12/06/2023
|
SHILA GANESH BADE
|
1818008WL006857
|
SHILA GANESH BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023001
|
|
Mrs. Shila Ganesh Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
SHIRUR KASAR
|
MH-18-008-030-002/504
(LONI)
|
1818008000NRG24120620230122900
|
12/06/2023
|
SHITAL PRASAD BADE
|
1818008WL006856
|
SHITAL PRASAD BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023164
|
|
Ms. SHITAL PRASAD BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
SHIRUR KASAR
|
MH-18-008-030-002/504
(LONI)
|
1818008000NRG24120620230122901
|
12/06/2023
|
SINDHUBAI PANDURANG BADE
|
1818008WL006856
|
SINDHUBAI PANDURANG BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023016
|
|
Mrs. SINDHUBAI PANDURANG BADDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
SHIRUR KASAR
|
MH-18-008-030-002/521
(LONI)
|
1818008000NRG24120620230121401
|
12/06/2023
|
DNYANESHWAR VASANT BANGAR
|
1818008WL006802
|
DNYANESHWAR VASANT BANGAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022733
|
|
MR GYANESHWAR VASANT BANGAR
|
STATE BANK OF INDIA(508548)
|
|
345
|
SHIRUR KASAR
|
MH-18-008-030-002/521
(LONI)
|
1818008000NRG24120620230121400
|
12/06/2023
|
MOTIRAM VASANT BANGAR
|
1818008WL006802
|
MOTIRAM VASANT BANGAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023125
|
|
MOTIRAM VASANT BANGAR
|
ICICI BANK LTD(508534)
|
|
346
|
SHIRUR KASAR
|
MH-18-008-030-002/521
(LONI)
|
1818008000NRG24120620230121402
|
12/06/2023
|
satyabhma DNYANESHWAR BANGAR
|
1818008WL006802
|
satyabhma DNYANESHWAR BANGAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022734
|
|
Mrs. Satyabhama Dnyaneshwar Bangar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
SHIRUR KASAR
|
MH-18-008-030-002/521
(LONI)
|
1818008000NRG24120620230121399
|
12/06/2023
|
SHOBA VASANT BANGAR
|
1818008WL006802
|
SHOBA VASANT BANGAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023123
|
|
Mrs. Shobhabai Vasant Bangar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
SHIRUR KASAR
|
MH-18-008-030-002/521
(LONI)
|
1818008000NRG24120620230121398
|
12/06/2023
|
VASANT ARJUN BANGAR
|
1818008WL006802
|
VASANT ARJUN BANGAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023020
|
|
Mr. VASANT ARJUN BANGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
SHIRUR KASAR
|
MH-18-008-030-002/522
(LONI)
|
1818008000NRG24120620230121404
|
12/06/2023
|
HANUMANT SHRIMANT BANGAR
|
1818008WL006802
|
HANUMANT SHRIMANT BANGAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023126
|
|
MR HANUMANT SHRIMANT BANGAR
|
STATE BANK OF INDIA(508548)
|
|
350
|
SHIRUR KASAR
|
MH-18-008-030-002/522
(LONI)
|
1818008000NRG24120620230121403
|
12/06/2023
|
SHRIMANT ARJUN BANGAR
|
1818008WL006802
|
SHRIMANT ARJUN BANGAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022982
|
|
Mr. SHRIMANT ARJUN BANGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
SHIRUR KASAR
|
MH-18-008-030-002/525
(LONI)
|
1818008000NRG24120620230122977
|
12/06/2023
|
ASHABAI MAHADEV BADE
|
1818008WL006860
|
ASHABAI MAHADEV BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023193
|
|
Mrs. Ashabai Mahadev Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
SHIRUR KASAR
|
MH-18-008-030-002/525
(LONI)
|
1818008000NRG24120620230122976
|
12/06/2023
|
MAHADEV NAMDEV BADE
|
1818008WL006860
|
MAHADEV NAMDEV BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023039
|
|
Mr. MAHADEV NAMDEV BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
SHIRUR KASAR
|
MH-18-008-030-002/525
(LONI)
|
1818008000NRG24120620230122978
|
12/06/2023
|
SUNIL MAHADEV BADE
|
1818008WL006860
|
SUNIL MAHADEV BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022711
|
|
Mr. Sunil Mahadev Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
SHIRUR KASAR
|
MH-18-008-030-002/544
(LONI)
|
1818008000NRG24120620230122903
|
12/06/2023
|
AVHAD MAHADEV BHIKAJI
|
1818008WL006856
|
AVHAD MAHADEV BHIKAJI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023189
|
|
AVHAD MAHADEV BHIKAJI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
355
|
SHIRUR KASAR
|
MH-18-008-030-002/566
(LONI)
|
1818008000NRG24120620230123029
|
12/06/2023
|
VSHNU DADABA SABLE
|
1818008WL006861
|
VSHNU DADABA SABLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023027
|
|
Mr. VISHNU DADABA SABALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
SHIRUR KASAR
|
MH-18-008-030-002/577
(LONI)
|
1818008000NRG24120620230122979
|
12/06/2023
|
SHIVNATH KISAN DARADE
|
1818008WL006860
|
SHIVNATH KISAN DARADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023194
|
|
SHIVNATH KISAN DARADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
357
|
SHIRUR KASAR
|
MH-18-008-030-002/578
(LONI)
|
1818008000NRG24120620230122838
|
12/06/2023
|
HULGE AJINATH CHANDRBAN
|
1818008WL006851
|
HULGE AJINATH CHANDRBAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023157
|
|
Mr. Ajinath Chandrbhan Hulge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
SHIRUR KASAR
|
MH-18-008-030-002/58
(LONI)
|
1818008000NRG24120620230122930
|
12/06/2023
|
MEERABAI RAMRAO BADE
|
1818008WL006858
|
MEERABAI RAMRAO BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023061
|
|
Mrs. MEERABAI RAMRAO BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
SHIRUR KASAR
|
MH-18-008-030-002/58
(LONI)
|
1818008000NRG24120620230122929
|
12/06/2023
|
RAMRAO DHONDIBA BADE
|
1818008WL006858
|
RAMRAO DHONDIBA BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023026
|
|
Mr. RAMRAO DHONDIBA BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
SHIRUR KASAR
|
MH-18-008-030-002/608
(LONI)
|
1818008000NRG24120620230122815
|
12/06/2023
|
AGHAV VAISHALI BAJIRAO
|
1818008WL006849
|
AGHAV VAISHALI BAJIRAO
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023107
|
|
Mrs. Vaishali Bajirav Aghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
SHIRUR KASAR
|
MH-18-008-030-002/609
(LONI)
|
1818008000NRG24120620230122818
|
12/06/2023
|
AGHAV LAXMAN RAMNATH
|
1818008WL006849
|
AGHAV LAXMAN RAMNATH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023042
|
|
MR LAXMAN RAMNATH AGHAV
|
STATE BANK OF INDIA(508548)
|
|
362
|
SHIRUR KASAR
|
MH-18-008-030-002/609
(LONI)
|
1818008000NRG24120620230122817
|
12/06/2023
|
AGHAV MANGAL RAMNATH
|
1818008WL006849
|
AGHAV MANGAL RAMNATH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023106
|
|
Mrs. Mangal Ramnath Aghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
SHIRUR KASAR
|
MH-18-008-030-002/609
(LONI)
|
1818008000NRG24120620230122816
|
12/06/2023
|
AGHAV RAMNATH BABU
|
1818008WL006849
|
AGHAV RAMNATH BABU
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023054
|
|
Mr. RAMNATH BABU AGHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
SHIRUR KASAR
|
MH-18-008-030-002/624
(LONI)
|
1818008000NRG24120620230122804
|
12/06/2023
|
BADE BHAGWAT ARJUN
|
1818008WL006848
|
BADE BHAGWAT ARJUN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023003
|
|
Mr. BHAGAVAT ARJUN BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
SHIRUR KASAR
|
MH-18-008-030-002/644
(LONI)
|
1818008000NRG24120620230122806
|
12/06/2023
|
ASHABAI KANTA MAHARNOR
|
1818008WL006848
|
ASHABAI KANTA MAHARNOR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023034
|
|
MRS ASHABAI KANTA MAHARNOR
|
STATE BANK OF INDIA(508548)
|
|
366
|
SHIRUR KASAR
|
MH-18-008-030-002/65
(LONI)
|
1818008000NRG24120620230122931
|
12/06/2023
|
BALU
|
1818008WL006858
|
BALU
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023156
|
|
Mr. BALU BIMARAO KATKHDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
SHIRUR KASAR
|
MH-18-008-030-002/653
(LONI)
|
1818008000NRG24120620230123030
|
12/06/2023
|
DEVKATE SUNIL GANGADHAR
|
1818008WL006861
|
DEVKATE SUNIL GANGADHAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022779
|
|
Mr. Sunil Gangadhar Devkate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
SHIRUR KASAR
|
MH-18-008-030-002/655
(LONI)
|
1818008000NRG24120620230122932
|
12/06/2023
|
BABASAHEB SHANKAR AGHAV
|
1818008WL006858
|
BABASAHEB SHANKAR AGHAV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023191
|
|
MR BABASAHEB SHANKAR AGHAV
|
STATE BANK OF INDIA(508548)
|
|
369
|
SHIRUR KASAR
|
MH-18-008-030-002/655
(LONI)
|
1818008000NRG24120620230122933
|
12/06/2023
|
SUBHADRABAI BABASAHEB AGHAV
|
1818008WL006858
|
SUBHADRABAI BABASAHEB AGHAV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023180
|
|
MS SUBHADRABAI BABASAHEB AGHAV
|
STATE BANK OF INDIA(508548)
|
|
370
|
SHIRUR KASAR
|
MH-18-008-030-002/669
(LONI)
|
1818008000NRG24120620230123031
|
12/06/2023
|
ATKARE SANTOSH RAGHUNATH
|
1818008WL006861
|
ATKARE SANTOSH RAGHUNATH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023091
|
|
Mr. SANTOSH RAGHUNATH ATKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
SHIRUR KASAR
|
MH-18-008-030-002/669
(LONI)
|
1818008000NRG24120620230123032
|
12/06/2023
|
ATKARE SHITAL SANTOSH
|
1818008WL006861
|
ATKARE SHITAL SANTOSH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022756
|
|
Mrs. Shital Santosh Atkare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
SHIRUR KASAR
|
MH-18-008-030-002/69
(LONI)
|
1818008000NRG24120620230122934
|
12/06/2023
|
LAXMAN
|
1818008WL006858
|
LAXMAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023067
|
|
LAXMAN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
373
|
SHIRUR KASAR
|
MH-18-008-030-002/80
(LONI)
|
1818008000NRG24120620230122935
|
12/06/2023
|
AMBADAS DYNOBA BADE
|
1818008WL006858
|
AMBADAS DYNOBA BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022999
|
|
Mr. AMBADAS DYNANOBA BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
SHIRUR KASAR
|
MH-18-008-030-002/80
(LONI)
|
1818008000NRG24120620230122936
|
12/06/2023
|
SAVITA AMBADAS BADE
|
1818008WL006858
|
SAVITA AMBADAS BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023060
|
|
MRS SAVITA AMBADAS AMBADAS BADE
|
STATE BANK OF INDIA(508548)
|
|
375
|
SHIRUR KASAR
|
MH-18-008-030-002/881
(LONI)
|
1818008000NRG24120620230121408
|
12/06/2023
|
mahadev lakshman bade
|
1818008WL006802
|
mahadev lakshman bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023009
|
|
Mr. MAHADEO LAXMAN BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
SHIRUR KASAR
|
MH-18-008-030-002/881
(LONI)
|
1818008000NRG24120620230121409
|
12/06/2023
|
Somnath Mahadev Bade
|
1818008WL006802
|
Somnath Mahadev Bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023021
|
|
Mr. SOMNATH MAHADEV BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
SHIRUR KASAR
|
MH-18-008-030-002/888
(LONI)
|
1818008000NRG24120620230122938
|
12/06/2023
|
Madina Rajjak Shaikh
|
1818008WL006858
|
Madina Rajjak Shaikh
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022712
|
|
Mrs. Madina Rajjak Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
SHIRUR KASAR
|
MH-18-008-030-002/924
(LONI)
|
1818008000NRG24120620230121410
|
12/06/2023
|
vitthal arjun bade
|
1818008WL006802
|
vitthal arjun bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022774
|
|
MR VITTHAL ARJUN BADE
|
STATE BANK OF INDIA(508548)
|
|
379
|
SHIRUR KASAR
|
MH-18-008-030-002/95
(LONI)
|
1818008000NRG24120620230122748
|
12/06/2023
|
ASHOK BHAGWAN BADE
|
1818008WL006845
|
ASHOK BHAGWAN BADE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230023069
|
|
Mr. ASHOK BHAGWAN BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
SHIRUR KASAR
|
MH-18-008-030-002/95
(LONI)
|
1818008000NRG24120620230122749
|
12/06/2023
|
SUBHADRA ASHOK BADE
|
1818008WL006845
|
SUBHADRA ASHOK BADE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230023185
|
|
Mrs. Subhadra Ashok Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
SHIRUR KASAR
|
MH-18-008-030-002/957
(LONI)
|
1818008000NRG24120620230122846
|
12/06/2023
|
babasaheb sadashiv ravtale
|
1818008WL006852
|
babasaheb sadashiv ravtale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022787
|
|
Mr. Babasaheb Sadashiv Ravtale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
SHIRUR KASAR
|
MH-18-008-030-002/957
(LONI)
|
1818008000NRG24120620230122847
|
12/06/2023
|
Chandrakal Govind Avhad
|
1818008WL006852
|
Chandrakal Govind Avhad
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022788
|
|
Mrs. CHANDRAKALA GOVIND AVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
SHIRUR KASAR
|
MH-18-008-030-002/965
(LONI)
|
1818008000NRG24120620230122751
|
12/06/2023
|
NILESH ASHOK BADE
|
1818008WL006845
|
NILESH ASHOK BADE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230023167
|
|
Mr. NILESH ASHOK BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
SHIRUR KASAR
|
MH-18-008-030-002/967
(LONI)
|
1818008000NRG24120620230122800
|
12/06/2023
|
bangar meena shesrao
|
1818008WL006847
|
bangar meena shesrao
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023068
|
|
bangar meena shesrao
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
385
|
SHIRUR KASAR
|
MH-18-008-030-002/967
(LONI)
|
1818008000NRG24120620230122799
|
12/06/2023
|
bangar shesrao haribhau
|
1818008WL006847
|
bangar shesrao haribhau
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023066
|
|
bangar shesrao haribhau
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
386
|
SHIRUR KASAR
|
MH-18-008-030-002/97
(LONI)
|
1818008000NRG24120620230122753
|
12/06/2023
|
DILIP BHAGWAN BADE
|
1818008WL006845
|
DILIP BHAGWAN BADE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230022758
|
|
MR DILIP BHAGWAN BADE
|
STATE BANK OF INDIA(508548)
|
|
387
|
SHIRUR KASAR
|
MH-18-008-030-002/977
(LONI)
|
1818008000NRG24120620230123036
|
12/06/2023
|
subhash sonrao bargaje
|
1818008WL006861
|
subhash sonrao bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022737
|
|
MR SUBHASH SONYABA BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
388
|
SHIRUR KASAR
|
MH-18-008-030-002/977
(LONI)
|
1818008000NRG24120620230123035
|
12/06/2023
|
suresh sonrao bargaje
|
1818008WL006861
|
suresh sonrao bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023011
|
|
Mr. SURESH SONRAV BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
SHIRUR KASAR
|
MH-18-008-030-002/9905
(LONI)
|
1818008000NRG24120620230123038
|
12/06/2023
|
babasaheb jagannath kambale
|
1818008WL006861
|
babasaheb jagannath kambale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022805
|
|
Mr. Babasaheb Jagannath Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
SHIRUR KASAR
|
MH-18-008-030-002/9919
(LONI)
|
1818008000NRG24120620230122856
|
12/06/2023
|
AMBADAS BHUJANG BADE
|
1818008WL006853
|
AMBADAS BHUJANG BADE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230023008
|
|
MR AMBADAS BHUJANGRAO BADE
|
STATE BANK OF INDIA(508548)
|
|
391
|
SHIRUR KASAR
|
MH-18-008-030-002/9922
(LONI)
|
1818008000NRG24120620230122981
|
12/06/2023
|
DIPAK POPAT BARGAJE
|
1818008WL006860
|
DIPAK POPAT BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023131
|
|
MR DIPAK POPAT BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
392
|
SHIRUR KASAR
|
MH-18-008-030-002/9927
(LONI)
|
1818008000NRG24120620230123039
|
12/06/2023
|
RAMESH VITTHAL BADE
|
1818008WL006861
|
RAMESH VITTHAL BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023162
|
|
Mr. RAMESH VITTHAL BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
SHIRUR KASAR
|
MH-18-008-030-002/9990
(LONI)
|
1818008000NRG24120620230122807
|
12/06/2023
|
Indu Babasaheb Maharnor
|
1818008WL006848
|
Indu Babasaheb Maharnor
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022817
|
|
Mrs. Indu Babasaheb Maharnor
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
SHIRUR KASAR
|
MH-18-008-030-002/9991
(LONI)
|
1818008000NRG24120620230122808
|
12/06/2023
|
Babasaheb baban Sabale
|
1818008WL006848
|
Babasaheb baban Sabale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023149
|
|
Mr. Babasaheb Baban Sabale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
SHIRUR KASAR
|
MH-18-008-030-002/9992
(LONI)
|
1818008000NRG24120620230122809
|
12/06/2023
|
Shkuntala Amol BAde
|
1818008WL006848
|
Shkuntala Amol BAde
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022818
|
|
Mrs. Shkuntala Amol Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
SHIRUR KASAR
|
MH-18-008-030-002/9999
(LONI)
|
1818008000NRG24120620230122940
|
12/06/2023
|
maruti navnath sangale
|
1818008WL006858
|
maruti navnath sangale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022718
|
|
MR MARUTI NAVNATH SANGALE
|
STATE BANK OF INDIA(508548)
|
|
397
|
SHIRUR KASAR
|
MH-18-008-030-002/9999
(LONI)
|
1818008000NRG24120620230122941
|
12/06/2023
|
prabhakar navnath sangale prabhakar navnath sang
|
1818008WL006858
|
prabhakar navnath sangale prabhakar navnath sang
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023139
|
|
Master Prabhakar Navnath Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
SHIRUR KASAR
|
MH-18-008-030-003/683
(LONI)
|
1818008000NRG24120620230122826
|
12/06/2023
|
BHAYASHRI TUKARAM GADADE
|
1818008WL006850
|
BHAYASHRI TUKARAM GADADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022738
|
|
Mrs. Bhagyashri Tukaram Gadde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
SHIRUR KASAR
|
MH-18-008-030-003/683
(LONI)
|
1818008000NRG24120620230122824
|
12/06/2023
|
kachru laxman gadade
|
1818008WL006850
|
kachru laxman gadade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023153
|
|
kachru laxman gadade
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
400
|
SHIRUR KASAR
|
MH-18-008-030-003/683
(LONI)
|
1818008000NRG24120620230122825
|
12/06/2023
|
TUKARAM KACHARU GADADE
|
1818008WL006850
|
TUKARAM KACHARU GADADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022720
|
|
Mr. Tukaram Kacharu Gadde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
SHIRUR KASAR
|
MH-18-008-030-004/855
(LONI)
|
1818008000NRG24120620230123040
|
12/06/2023
|
baban rangnath maharnor
|
1818008WL006861
|
baban rangnath maharnor
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022783
|
|
MASTER GANESH BABAN MAHARANOR
|
STATE BANK OF INDIA(508548)
|
|
402
|
SHIRUR KASAR
|
MH-18-008-030-005/822
(LONI)
|
1818008000NRG24120620230122810
|
12/06/2023
|
kanta patilba maharnor
|
1818008WL006848
|
kanta patilba maharnor
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023007
|
|
MR KANTA PATILBA MAHARANOR
|
STATE BANK OF INDIA(508548)
|
|
403
|
SHIRUR KASAR
|
MH-18-008-030-005/974
(LONI)
|
1818008000NRG24120620230122858
|
12/06/2023
|
sunita mohan bargaje
|
1818008WL006853
|
sunita mohan bargaje
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230023205
|
|
Mrs. Sunitabai Mohan Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
SHIRUR KASAR
|
MH-18-008-031-001/100
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120054
|
12/06/2023
|
BHASAKAR KISAN GHULE
|
1818008WL006758
|
BHASAKAR KISAN GHULE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022993
|
|
BHASAKAR KISAN GHULE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
405
|
SHIRUR KASAR
|
MH-18-008-031-001/104
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120055
|
12/06/2023
|
BABURAO GANGARAM NAGARGOJE
|
1818008WL006758
|
BABURAO GANGARAM NAGARGOJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022771
|
|
MR BABURAO GANGARAM NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
406
|
SHIRUR KASAR
|
MH-18-008-031-001/104
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120056
|
12/06/2023
|
BHIMA BABURAO NAGARGOJE
|
1818008WL006758
|
BHIMA BABURAO NAGARGOJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022772
|
|
MR BHIMRAV BABURAV NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
407
|
SHIRUR KASAR
|
MH-18-008-031-001/12
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120027
|
12/06/2023
|
ANKUSH BABURAO SANAP
|
1818008WL006756
|
ANKUSH BABURAO SANAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022803
|
|
Mr. ANKUSH BABURAO SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
SHIRUR KASAR
|
MH-18-008-031-001/12
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120029
|
12/06/2023
|
archana sandip sanap
|
1818008WL006756
|
archana sandip sanap
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023103
|
|
Mrs. Archana Sandip Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
SHIRUR KASAR
|
MH-18-008-031-001/12
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120028
|
12/06/2023
|
KUSUMBAI ANKUSH SANAP
|
1818008WL006756
|
KUSUMBAI ANKUSH SANAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023104
|
|
Mrs. KUSUM ANKUSH SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
SHIRUR KASAR
|
MH-18-008-031-001/121
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230119991
|
12/06/2023
|
LANKABAI TUKARAM DAHIFALE
|
1818008WL006753
|
LANKABAI TUKARAM DAHIFALE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230023002
|
|
Mrs. LANKA TUKARAM DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
SHIRUR KASAR
|
MH-18-008-031-001/121
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230119990
|
12/06/2023
|
TUKARAM NAMDEV DAHIFALE
|
1818008WL006753
|
TUKARAM NAMDEV DAHIFALE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230023017
|
|
Mr. TUKARAM NAMDEO DAHIPHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
SHIRUR KASAR
|
MH-18-008-031-001/13
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230119979
|
12/06/2023
|
SOJARBAI BABASAHEB MAAKDE
|
1818008WL006752
|
SOJARBAI BABASAHEB MAAKDE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230022745
|
|
MRS SOJAR MARKAD
|
STATE BANK OF INDIA(508548)
|
|
413
|
SHIRUR KASAR
|
MH-18-008-031-001/133
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230119993
|
12/06/2023
|
AANITABAI AABHIMAAN DAHIFALE
|
1818008WL006753
|
AANITABAI AABHIMAAN DAHIFALE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230023204
|
|
MISS ANITA ABHIMANYU DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
414
|
SHIRUR KASAR
|
MH-18-008-031-001/142
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120070
|
12/06/2023
|
SUBHADRA JANADHARN NAGARE
|
1818008WL006759
|
SUBHADRA JANADHARN NAGARE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022807
|
|
MRS SUBHADRABAI JANARDHAN NAGARE
|
STATE BANK OF INDIA(508548)
|
|
415
|
SHIRUR KASAR
|
MH-18-008-031-001/149
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230119995
|
12/06/2023
|
CHANDRAKLA UDHAV DAHIFALE
|
1818008WL006753
|
CHANDRAKLA UDHAV DAHIFALE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230023046
|
|
MRS CHANDRAKALA UDDHAV DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
416
|
SHIRUR KASAR
|
MH-18-008-031-001/149
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230119994
|
12/06/2023
|
UDHAV MAANIK DAHIFALE
|
1818008WL006753
|
UDHAV MAANIK DAHIFALE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230023031
|
|
Mr. UDDHAV MANIK DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
SHIRUR KASAR
|
MH-18-008-031-001/15
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230119996
|
12/06/2023
|
ARJUN BAPURAO DAHIFALE
|
1818008WL006753
|
ARJUN BAPURAO DAHIFALE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230022822
|
|
MR ARJUN BAPURAO DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
418
|
SHIRUR KASAR
|
MH-18-008-031-001/15
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230119997
|
12/06/2023
|
vaishali arjun dahifale
|
1818008WL006753
|
vaishali arjun dahifale
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230023029
|
|
Mrs. VAISHALI ARJUN DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
SHIRUR KASAR
|
MH-18-008-031-001/157
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120071
|
12/06/2023
|
ASHOK JANADHARN NAGARE
|
1818008WL006759
|
ASHOK JANADHARN NAGARE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022750
|
|
MR ASHOK JANARDHAN NAGARE
|
STATE BANK OF INDIA(508548)
|
|
420
|
SHIRUR KASAR
|
MH-18-008-031-001/157
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120072
|
12/06/2023
|
NARAYAN ASHOK NAGARE
|
1818008WL006759
|
NARAYAN ASHOK NAGARE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022754
|
|
MR NARAYAN ASHOK NAGARE
|
STATE BANK OF INDIA(508548)
|
|
421
|
SHIRUR KASAR
|
MH-18-008-031-001/157
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120073
|
12/06/2023
|
SEEMA NARAYAN NAGARE
|
1818008WL006759
|
SEEMA NARAYAN NAGARE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023110
|
|
MRS SIMA NARAYAN NAGARE
|
STATE BANK OF INDIA(508548)
|
|
422
|
SHIRUR KASAR
|
MH-18-008-031-001/159
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120075
|
12/06/2023
|
INDOBAI POPAT NAGARE
|
1818008WL006759
|
INDOBAI POPAT NAGARE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023127
|
|
MRS INDUBAI POPAT NAGARE
|
STATE BANK OF INDIA(508548)
|
|
423
|
SHIRUR KASAR
|
MH-18-008-031-001/160
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120076
|
12/06/2023
|
NAMDEV BHIVSHEN WARE
|
1818008WL006759
|
NAMDEV BHIVSHEN WARE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022751
|
|
Mr. Namdev Bhivshen Ware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
SHIRUR KASAR
|
MH-18-008-031-001/162
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120004
|
12/06/2023
|
NAVNATH DASRAT AADHANLE
|
1818008WL006754
|
NAVNATH DASRAT AADHANLE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230023084
|
|
Mr. Navnath Dashrath Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
SHIRUR KASAR
|
MH-18-008-031-001/162
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120005
|
12/06/2023
|
SURYABHAN NAVNATH AANDHLE
|
1818008WL006754
|
SURYABHAN NAVNATH AANDHLE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230023083
|
|
Mr. SURYABHAN NAVNATH ANDHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
SHIRUR KASAR
|
MH-18-008-031-001/182
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120081
|
12/06/2023
|
ATURE BABASAHEB DYANOBA
|
1818008WL006759
|
ATURE BABASAHEB DYANOBA
|
1143
|
MAHG0004533
|
273
|
273
|
Processed
|
16/06/2023
|
|
A166230023101
|
|
Mr. Babasaheb Dnyanoba Anure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
SHIRUR KASAR
|
MH-18-008-031-001/19
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230119998
|
12/06/2023
|
AMBADAS
|
1818008WL006753
|
AMBADAS
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230023148
|
|
Mr. Ambadas Rambhau Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
SHIRUR KASAR
|
MH-18-008-031-001/19
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230119999
|
12/06/2023
|
DHARMRAJ
|
1818008WL006753
|
DHARMRAJ
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230023114
|
|
Mr. DHARMARAJ AMBADAS SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
SHIRUR KASAR
|
MH-18-008-031-001/203
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120006
|
12/06/2023
|
SANAP ANIL VASANT
|
1818008WL006754
|
SANAP ANIL VASANT
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230023082
|
|
MR ANIL VASANT SANAP
|
STATE BANK OF INDIA(508548)
|
|
430
|
SHIRUR KASAR
|
MH-18-008-031-001/207
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120048
|
12/06/2023
|
SHADEV DASRATH DARADE
|
1818008WL006757
|
SHADEV DASRATH DARADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023113
|
|
Mr. SAHADEV DASHRAT DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
SHIRUR KASAR
|
MH-18-008-031-001/211
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120009
|
12/06/2023
|
SANAP ASHRABAI NAMDEV
|
1818008WL006754
|
SANAP ASHRABAI NAMDEV
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230023076
|
|
MRS ASHRABAI NAMDEV SANAP
|
STATE BANK OF INDIA(508548)
|
|
432
|
SHIRUR KASAR
|
MH-18-008-031-001/211
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120008
|
12/06/2023
|
SANAP NAMDEV BABURAO
|
1818008WL006754
|
SANAP NAMDEV BABURAO
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230023077
|
|
MR NAMDEV BABURAV SANAP
|
STATE BANK OF INDIA(508548)
|
|
433
|
SHIRUR KASAR
|
MH-18-008-031-001/218
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230119967
|
12/06/2023
|
KRUSHNA PANDURANG KHEDKAR
|
1818008WL006751
|
KRUSHNA PANDURANG KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023088
|
|
Mr. KRUSHNA PANDURANG KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
SHIRUR KASAR
|
MH-18-008-031-001/218
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230119965
|
12/06/2023
|
PANDURANG TRIMBAK KHEDKAR
|
1818008WL006751
|
PANDURANG TRIMBAK KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023071
|
|
Mr. PANDURANG TRIMBAK KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
SHIRUR KASAR
|
MH-18-008-031-001/218
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230119966
|
12/06/2023
|
SHARDA PANDURANG KHEDKAR
|
1818008WL006751
|
SHARDA PANDURANG KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023072
|
|
Mrs. SHARDA PANDURANG KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
SHIRUR KASAR
|
MH-18-008-031-001/231
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120018
|
12/06/2023
|
KEKAN PANDURANG DINKAR
|
1818008WL006755
|
KEKAN PANDURANG DINKAR
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230022760
|
|
Mr. Pandurang Dinkar Kekan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
SHIRUR KASAR
|
MH-18-008-031-001/231
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120019
|
12/06/2023
|
KEKAN RUKHMIN PANDURANG
|
1818008WL006755
|
KEKAN RUKHMIN PANDURANG
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230022761
|
|
Mrs. Rukhmin Pandurang Kekan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
SHIRUR KASAR
|
MH-18-008-031-001/244
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230119986
|
12/06/2023
|
KHEDKAR TARACHAND MANOHAR
|
1818008WL006752
|
KHEDKAR TARACHAND MANOHAR
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230023102
|
|
KHEDKAR TARACHAND MANOHAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
439
|
SHIRUR KASAR
|
MH-18-008-031-001/245
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120000
|
12/06/2023
|
DARADE PRAMILA BHARAT
|
1818008WL006753
|
DARADE PRAMILA BHARAT
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023085
|
|
MRS PRAMILA BHARAT DARADE
|
STATE BANK OF INDIA(508548)
|
|
440
|
SHIRUR KASAR
|
MH-18-008-031-001/264
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120001
|
12/06/2023
|
MANISHA ROHIDAS DAHIPHADE
|
1818008WL006753
|
MANISHA ROHIDAS DAHIPHADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023147
|
|
MRS MANISHA ROHIDAS DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
441
|
SHIRUR KASAR
|
MH-18-008-031-001/265
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120012
|
12/06/2023
|
RANJEET BHUJANG NAGARGOJE
|
1818008WL006754
|
RANJEET BHUJANG NAGARGOJE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230022721
|
|
MR RANJIT BHUJANG NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
442
|
SHIRUR KASAR
|
MH-18-008-031-001/265
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120013
|
12/06/2023
|
USHABAI RANJEET NAGARGOJE
|
1818008WL006754
|
USHABAI RANJEET NAGARGOJE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230023095
|
|
MRS USHABAI RANJIT NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
443
|
SHIRUR KASAR
|
MH-18-008-031-001/284
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120059
|
12/06/2023
|
nagargoje arjun bapurao
|
1818008WL006758
|
nagargoje arjun bapurao
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022770
|
|
MR ARJUN BABURAO NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
444
|
SHIRUR KASAR
|
MH-18-008-031-001/292
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120020
|
12/06/2023
|
balu jijaba khade
|
1818008WL006755
|
balu jijaba khade
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230023137
|
|
balu jijaba khade
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
445
|
SHIRUR KASAR
|
MH-18-008-031-001/295
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120052
|
12/06/2023
|
vare nivrutti vasudev
|
1818008WL006757
|
vare nivrutti vasudev
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022782
|
|
Mr. Vare Nivrutti Vasudev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
SHIRUR KASAR
|
MH-18-008-031-001/312
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120053
|
12/06/2023
|
shaligram digambar ware
|
1818008WL006757
|
shaligram digambar ware
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022773
|
|
MR SHALIGRAM DIGAMBAR WARE
|
STATE BANK OF INDIA(508548)
|
|
447
|
SHIRUR KASAR
|
MH-18-008-031-001/318
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230119969
|
12/06/2023
|
balu tulshiram vaghamare
|
1818008WL006751
|
balu tulshiram vaghamare
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023098
|
|
Mr. PRATIBHA BALU BALU TULASHIRAM VAGHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
SHIRUR KASAR
|
MH-18-008-031-001/322
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230119988
|
12/06/2023
|
shahadev gahininath dahifale
|
1818008WL006752
|
shahadev gahininath dahifale
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230023030
|
|
Mr. SHAHADEV GAHININATHA DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
SHIRUR KASAR
|
MH-18-008-031-001/322
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230119989
|
12/06/2023
|
sunita shahadev dahifale
|
1818008WL006752
|
sunita shahadev dahifale
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230023093
|
|
Mrs. SUNITA SHADEV DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
SHIRUR KASAR
|
MH-18-008-031-001/337
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120003
|
12/06/2023
|
BHAGUBAI MAHADEV DAHIFALE
|
1818008WL006753
|
BHAGUBAI MAHADEV DAHIFALE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230023019
|
|
Mrs. BHAGUBAI MAHADEV DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
SHIRUR KASAR
|
MH-18-008-031-001/337
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120002
|
12/06/2023
|
MAHADEV VINAYAK DAHIFALE
|
1818008WL006753
|
MAHADEV VINAYAK DAHIFALE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230023018
|
|
MR MAHADEO VINAYAK DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
452
|
SHIRUR KASAR
|
MH-18-008-031-001/339
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120015
|
12/06/2023
|
MEENABAI MURLIDHAR SANAP
|
1818008WL006754
|
MEENABAI MURLIDHAR SANAP
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230023062
|
|
Mrs. MINABAI MURLIDHAR SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
SHIRUR KASAR
|
MH-18-008-031-001/339
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120014
|
12/06/2023
|
MURLIDHAR LAXMAN SANAP
|
1818008WL006754
|
MURLIDHAR LAXMAN SANAP
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230023065
|
|
Mr. MURLIDHAR LAXMAN SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
SHIRUR KASAR
|
MH-18-008-031-001/340
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120021
|
12/06/2023
|
ASHOK BABURAO VIGHNE
|
1818008WL006755
|
ASHOK BABURAO VIGHNE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230022732
|
|
MR ASHOK VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
455
|
SHIRUR KASAR
|
MH-18-008-031-001/340
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120022
|
12/06/2023
|
JALINDAR ASHOK VIGHNE
|
1818008WL006755
|
JALINDAR ASHOK VIGHNE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230022776
|
|
Mr. Vighane Jalindar Ashok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
SHIRUR KASAR
|
MH-18-008-031-001/341
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120025
|
12/06/2023
|
SANJIVANI VAIJINATH KUTE
|
1818008WL006755
|
SANJIVANI VAIJINATH KUTE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230022742
|
|
Mrs. Sanjivani Vaijinath Kute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
SHIRUR KASAR
|
MH-18-008-031-001/341
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120024
|
12/06/2023
|
SUDAMATI BABASAHEB KUTE
|
1818008WL006755
|
SUDAMATI BABASAHEB KUTE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230022741
|
|
Mrs. Sudamati Babasaheb Kute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
SHIRUR KASAR
|
MH-18-008-031-001/345
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120016
|
12/06/2023
|
Ashwini Ramdas Ghule
|
1818008WL006754
|
Ashwini Ramdas Ghule
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022752
|
|
Mr. Ashvini Ramdas Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
SHIRUR KASAR
|
MH-18-008-031-001/349
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120062
|
12/06/2023
|
ASHABAI GANESH GHULE
|
1818008WL006758
|
ASHABAI GANESH GHULE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022765
|
|
Miss. Aashabai Ganesh Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
SHIRUR KASAR
|
MH-18-008-031-001/355
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120064
|
12/06/2023
|
Sanket Sudhakar Dahifale
|
1818008WL006758
|
Sanket Sudhakar Dahifale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022797
|
|
MR SANKET SUDHAKAR DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
461
|
SHIRUR KASAR
|
MH-18-008-031-001/477
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120033
|
12/06/2023
|
goraksh ganpat nagargoje
|
1818008WL006756
|
goraksh ganpat nagargoje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022808
|
|
Mr. Goraksh Ganpat Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
SHIRUR KASAR
|
MH-18-008-031-001/477
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120031
|
12/06/2023
|
machindra ranjit nagargoje
|
1818008WL006756
|
machindra ranjit nagargoje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022768
|
|
Mr. MACHINDRA RANJIT NAGARGOJE
|
BANK OF MAHARASHTRA(607387)
|
|
463
|
SHIRUR KASAR
|
MH-18-008-031-001/477
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120032
|
12/06/2023
|
revnnath ranjit nagargoje
|
1818008WL006756
|
revnnath ranjit nagargoje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022762
|
|
revnnath ranjit nagargoje
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
464
|
SHIRUR KASAR
|
MH-18-008-031-001/479
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120034
|
12/06/2023
|
bhimrao pandurang dahifale
|
1818008WL006756
|
bhimrao pandurang dahifale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023099
|
|
MR BHIMRAO PANDURANG DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
465
|
SHIRUR KASAR
|
MH-18-008-031-001/479
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120035
|
12/06/2023
|
kasubai hanuman dahifale
|
1818008WL006756
|
kasubai hanuman dahifale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023096
|
|
Mrs. Kasubai Hanuman Dahifale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
SHIRUR KASAR
|
MH-18-008-031-001/481
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120036
|
12/06/2023
|
gahininath baburav murkute
|
1818008WL006756
|
gahininath baburav murkute
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023150
|
|
MR GAHINATH BABURAO MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
467
|
SHIRUR KASAR
|
MH-18-008-031-001/481
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120040
|
12/06/2023
|
godabai goraksha murkute
|
1818008WL006756
|
godabai goraksha murkute
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023152
|
|
Mr. GODHABAI GORKSH MURKUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
SHIRUR KASAR
|
MH-18-008-031-001/481
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120037
|
12/06/2023
|
mathurabai gahininath murkute
|
1818008WL006756
|
mathurabai gahininath murkute
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023151
|
|
MRS MATHURABAI GAHININATH MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
469
|
SHIRUR KASAR
|
MH-18-008-031-001/481
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120038
|
12/06/2023
|
murkute machhindra gahinnath
|
1818008WL006756
|
murkute machhindra gahinnath
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022723
|
|
MR MACHINDRA GAHININATH MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
470
|
SHIRUR KASAR
|
MH-18-008-031-001/483
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120041
|
12/06/2023
|
shubham haribhau ghokshe
|
1818008WL006756
|
shubham haribhau ghokshe
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023116
|
|
Mr. Shubham Haribhau Ghokshe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
SHIRUR KASAR
|
MH-18-008-031-001/62
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230119972
|
12/06/2023
|
BABU BHAGUJI GAWALI
|
1818008WL006751
|
BABU BHAGUJI GAWALI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023121
|
|
Mr. BABURAV BHAGUJI GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
SHIRUR KASAR
|
MH-18-008-031-001/79
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230119973
|
12/06/2023
|
DNYNESHWAR
|
1818008WL006751
|
DNYNESHWAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023097
|
|
MR DYNANESHVAR VISHNU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
473
|
SHIRUR KASAR
|
MH-18-008-031-001/86
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230119978
|
12/06/2023
|
geeta nitin vaghmare
|
1818008WL006751
|
geeta nitin vaghmare
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022719
|
|
MRS GEETA NITIN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
474
|
SHIRUR KASAR
|
MH-18-008-031-001/86
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230119975
|
12/06/2023
|
UDHAV TULSHIRAM WAGHMARE
|
1818008WL006751
|
UDHAV TULSHIRAM WAGHMARE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022746
|
|
MR UDHAV TULSHIRAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
475
|
SHIRUR KASAR
|
MH-18-008-031-001/94
(MALEGAON (CHAKLA))
|
1818008000NRG24120620230120017
|
12/06/2023
|
MATHURABAI SHESHRAO WARE
|
1818008WL006754
|
MATHURABAI SHESHRAO WARE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230023109
|
|
Mrs. Maturabai Sashirav Ware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
SHIRUR KASAR
|
MH-18-008-032-001/113
(MANUR)
|
1818008000NRG24120620230120404
|
12/06/2023
|
ASHOK SHAHADEV BADE
|
1818008WL006769
|
ASHOK SHAHADEV BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023118
|
|
Mr. Ashok Shahadeo Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
SHIRUR KASAR
|
MH-18-008-032-001/1157
(MANUR)
|
1818008000NRG24120620230120406
|
12/06/2023
|
vaishali namdeo bade
|
1818008WL006769
|
vaishali namdeo bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023044
|
|
Mrs. VAISHALI NAMADEV BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
SHIRUR KASAR
|
MH-18-008-032-001/1158
(MANUR)
|
1818008000NRG24120620230120407
|
12/06/2023
|
mangesh sambhaji bade
|
1818008WL006769
|
mangesh sambhaji bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022749
|
|
Mr. Mangesh Sambhaji Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
SHIRUR KASAR
|
MH-18-008-032-001/1158
(MANUR)
|
1818008000NRG24120620230120408
|
12/06/2023
|
shrikant sambhaji bade
|
1818008WL006769
|
shrikant sambhaji bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022748
|
|
Mr. Shrikant Sambhaji Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
SHIRUR KASAR
|
MH-18-008-032-001/53
(MANUR)
|
1818008000NRG24120620230120413
|
12/06/2023
|
CHANDUBAI KESHAV BADE
|
1818008WL006769
|
CHANDUBAI KESHAV BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023119
|
|
MRS CHANDUBAI KESHAV BADE
|
STATE BANK OF INDIA(508548)
|
|
481
|
SHIRUR KASAR
|
MH-18-008-032-001/53
(MANUR)
|
1818008000NRG24120620230120412
|
12/06/2023
|
KESHAV GANU BADE
|
1818008WL006769
|
KESHAV GANU BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022753
|
|
MR KESHAV RANU BADE
|
STATE BANK OF INDIA(508548)
|
|
482
|
SHIRUR KASAR
|
MH-18-008-032-001/9
(MANUR)
|
1818008000NRG24120620230120415
|
12/06/2023
|
DILIP DUDHAJI BADE
|
1818008WL006769
|
DILIP DUDHAJI BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023045
|
|
Mrs. SANGITA AND DILIP DUDHAJI BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
SHIRUR KASAR
|
MH-18-008-032-001/9
(MANUR)
|
1818008000NRG24120620230120416
|
12/06/2023
|
SANGITA DILIP BADE
|
1818008WL006769
|
SANGITA DILIP BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023120
|
|
Mrs. Sangita Dilip Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
SHIRUR KASAR
|
MH-18-008-045-001/268
(RAKSHAS BHUVAN)
|
1818008000NRG24120620230121470
|
12/06/2023
|
BHAGAWAN NAMDEV KHOLE
|
1818008WL006806
|
BHAGAWAN NAMDEV KHOLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022820
|
|
MR BHAGWAN NAMDEV KHOLE
|
STATE BANK OF INDIA(508548)
|
|
485
|
SHIRUR KASAR
|
MH-18-008-061-001/425
(UKIRDA CH)
|
1818008000NRG24120620230121429
|
12/06/2023
|
KHEDKAR JAYANT SAHEBRAO
|
1818008WL006804
|
KHEDKAR JAYANT SAHEBRAO
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022815
|
|
MR JAYWANTA SAHEBRAO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
486
|
SHIRUR KASAR
|
MH-18-008-061-001/553
(UKIRDA CH)
|
1818008000NRG24120620230122735
|
12/06/2023
|
bhagvat kondiba khedkar
|
1818008WL006844
|
bhagvat kondiba khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023006
|
|
MR BHAGWAT KONDIBA KHEDAKAR
|
STATE BANK OF INDIA(508548)
|
|
487
|
SHIRUR KASAR
|
MH-18-008-061-001/605
(UKIRDA CH)
|
1818008000NRG24120620230121442
|
12/06/2023
|
abhishek dharmraj dhamne
|
1818008WL006804
|
abhishek dharmraj dhamne
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022801
|
|
MR ABHISHEK DHARMRAJ DHAMANE
|
STATE BANK OF INDIA(508548)
|
|
488
|
SHIRUR KASAR
|
MH-18-008-061-001/637
(UKIRDA CH)
|
1818008000NRG24120620230121460
|
12/06/2023
|
Shilpa Sampat Late
|
1818008WL006805
|
Shilpa Sampat Late
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022821
|
|
Miss. Shilpa Sampat Late
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
SHIRUR KASAR
|
MH-18-008-061-001/70
(UKIRDA CH)
|
1818008000NRG24120620230121497
|
12/06/2023
|
LATE NANDA SUBHESHA
|
1818008WL006807
|
LATE NANDA SUBHESHA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022769
|
|
Mrs. Nanda Subhash Late
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
484029
|
484029
|
|
|
|
|
|
|
|
|
490
|
SHIRUR KASAR
|
MH-18-008-025-003/278
(KHOKARMOH)
|
1818008000NRG24120620230121168
|
12/06/2023
|
Balu Dnyanoba Misal
|
1818008WL006793
|
Balu Dnyanoba Misal
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022766
|
|
BALU DHYANOBA MISAL
|
AXIS BANK(607153)
|
|
491
|
SHIRUR KASAR
|
MH-18-008-025-003/281
(KHOKARMOH)
|
1818008000NRG24120620230121169
|
12/06/2023
|
Yamunabai Maroti Rakh
|
1818008WL006793
|
Yamunabai Maroti Rakh
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023175
|
|
Mrs. Yamunabai Maruti Rakh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
SHIRUR KASAR
|
MH-18-008-051-001/178
(SANGALWADI)
|
1818008000NRG24120620230120481
|
12/06/2023
|
mukta ravindra sangale
|
1818008WL006773
|
mukta ravindra sangale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022798
|
|
MISS MUKTABAI RAMA MISAL
|
STATE BANK OF INDIA(508548)
|
|
493
|
SHIRUR KASAR
|
MH-18-008-051-001/178
(SANGALWADI)
|
1818008000NRG24120620230120480
|
12/06/2023
|
RAKHAMAI SURYABHAN SANGALE
|
1818008WL006773
|
RAKHAMAI SURYABHAN SANGALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022998
|
|
RUKHAMIN SURYABHAN SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
SHIRUR KASAR
|
MH-18-008-051-001/178
(SANGALWADI)
|
1818008000NRG24120620230120479
|
12/06/2023
|
SURYABHAN BHAGWAN SANGALE
|
1818008WL006773
|
SURYABHAN BHAGWAN SANGALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022997
|
|
Mr. SURYABHAN BHAGWAN SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
SHIRUR KASAR
|
MH-18-008-051-001/58
(SANGALWADI)
|
1818008000NRG24120620230120484
|
12/06/2023
|
ajinath ravsaheb sangale
|
1818008WL006773
|
ajinath ravsaheb sangale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023086
|
|
Mr. Aajinath Ravsaheb Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
SHIRUR KASAR
|
MH-18-008-051-001/58
(SANGALWADI)
|
1818008000NRG24120620230120483
|
12/06/2023
|
ashok ravsaheb sangale
|
1818008WL006773
|
ashok ravsaheb sangale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022724
|
|
ASHOK RAVSAHEB SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
SHIRUR KASAR
|
MH-18-008-051-001/58
(SANGALWADI)
|
1818008000NRG24120620230120482
|
12/06/2023
|
MANJULA RAOSAHEB SANGALE
|
1818008WL006773
|
MANJULA RAOSAHEB SANGALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023112
|
|
MANJULABAI RAVSAHEB SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
SHIRUR KASAR
|
MH-18-008-074-001/10299
(KHOKARMOH)
|
1818008000NRG24120620230121182
|
12/06/2023
|
Tupe Babasaheb Santu
|
1818008WL006793
|
Tupe Babasaheb Santu
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230022996
|
|
Mr. BABASAHEB SANTU TUPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
SHIRUR KASAR
|
MH-18-008-074-001/10299
(KHOKARMOH)
|
1818008000NRG24120620230121183
|
12/06/2023
|
Tupe Vithabai Babasaheb
|
1818008WL006793
|
Tupe Vithabai Babasaheb
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230023184
|
|
Vithabai Babasaheb Tupe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
794157
|
794157
|
|
|
|
|
|
|
|