|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHIRUR KASAR
|
MH-18-008-010-001/27
(GHA. PARGAON)
|
1818008000NRG24071120230965520
|
08/11/2023
|
APRUGABAI TUKARAM KHEDKAR
|
1818008WL045874
|
APRUGABAI TUKARAM KHEDKAR
|
00051
|
MAHB0000138
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674211
|
|
MRS AAPRUGA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIRUR KASAR
|
MH-18-008-031-001/201
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958902
|
08/11/2023
|
WARE AMBADAS RAMESH
|
1818008WL045596
|
WARE AMBADAS RAMESH
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674116
|
|
MR AMBADAS RAMESH WARE
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHIRUR KASAR
|
MH-18-008-031-001/21
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958827
|
08/11/2023
|
amdhale samadhan uddhav
|
1818008WL045594
|
amdhale samadhan uddhav
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674202
|
|
Mr. SAMADHAN UDDHAV ANDHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHIRUR KASAR
|
MH-18-008-031-001/21
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958830
|
08/11/2023
|
amdhale samadhan uddhav
|
1818008WL045594
|
amdhale samadhan uddhav
|
00089
|
CBIN0282001
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485674203
|
|
Mr. SAMADHAN UDDHAV ANDHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHIRUR KASAR
|
MH-18-008-031-001/25
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958839
|
08/11/2023
|
sanap shubham shrikisan
|
1818008WL045594
|
sanap shubham shrikisan
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674282
|
|
Mr. SHUBHAM SHRIKISAN SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHIRUR KASAR
|
MH-18-008-031-001/25
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958840
|
08/11/2023
|
sanap shubham shrikisan
|
1818008WL045594
|
sanap shubham shrikisan
|
00089
|
CBIN0282001
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485674283
|
|
Mr. SHUBHAM SHRIKISAN SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHIRUR KASAR
|
MH-18-008-031-001/469
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958918
|
08/11/2023
|
ambadas chagan murkute
|
1818008WL045597
|
ambadas chagan murkute
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674148
|
|
Mr. AMBADAS CHAGAN MURKUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHIRUR KASAR
|
MH-18-008-031-001/469
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958920
|
08/11/2023
|
shivmurti chagan murkute
|
1818008WL045597
|
shivmurti chagan murkute
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674205
|
|
SHIVMURTI CHAGAN MURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
9
|
SHIRUR KASAR
|
MH-18-008-007-001/1906
(BR. YELAMB)
|
1818008000NRG24061120230958709
|
08/11/2023
|
Monali Sagar Kangavkar
|
1818008WL045587
|
Monali Sagar Kangavkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674262
|
|
MONALI BHAGWAN BONDA
|
BANK OF BARODA(606985)
|
|
10
|
SHIRUR KASAR
|
MH-18-008-007-001/2038
(BR. YELAMB)
|
1818008000NRG24061120230958710
|
08/11/2023
|
Sagar Subhash Kangaonkar
|
1818008WL045587
|
Sagar Subhash Kangaonkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674114
|
|
MR SAGAR SUBHASH KANGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHIRUR KASAR
|
MH-18-008-010-001/109
(GHA. PARGAON)
|
1818008000NRG24071120230965563
|
08/11/2023
|
SUNITA RAJENDRA NEHKAR
|
1818008WL045878
|
SUNITA RAJENDRA NEHKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674107
|
|
MR SUNITA NEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHIRUR KASAR
|
MH-18-008-010-001/1489
(GHA. PARGAON)
|
1818008000NRG24071120230965510
|
08/11/2023
|
Balasaheb Khedkar
|
1818008WL045874
|
Balasaheb Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674191
|
|
MR BALASAHEB MURLIDHAR KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHIRUR KASAR
|
MH-18-008-010-001/1489
(GHA. PARGAON)
|
1818008000NRG24071120230965509
|
08/11/2023
|
Khedakar Gorak Murlidhar
|
1818008WL045874
|
Khedakar Gorak Murlidhar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674193
|
|
MR GORAK MURLIDHAR KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHIRUR KASAR
|
MH-18-008-010-001/1489
(GHA. PARGAON)
|
1818008000NRG24071120230965507
|
08/11/2023
|
MURLIDHAR HARIBHAU KHEDKAR
|
1818008WL045874
|
MURLIDHAR HARIBHAU KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674192
|
|
MR MURLIDHAR HARIBHAU KHEDAKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHIRUR KASAR
|
MH-18-008-010-001/1489
(GHA. PARGAON)
|
1818008000NRG24071120230965511
|
08/11/2023
|
Parubai Khedkar
|
1818008WL045874
|
Parubai Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674204
|
|
MISS PARUBAI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHIRUR KASAR
|
MH-18-008-010-001/1489
(GHA. PARGAON)
|
1818008000NRG24071120230965508
|
08/11/2023
|
SULOCHANA MURLIDHAR KHEDKAR
|
1818008WL045874
|
SULOCHANA MURLIDHAR KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674167
|
|
MRS MANDABAI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHIRUR KASAR
|
MH-18-008-010-001/1503
(GHA. PARGAON)
|
1818008000NRG24071120230965527
|
08/11/2023
|
KALINDA SURESH KHEDKAR
|
1818008WL045875
|
KALINDA SURESH KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674269
|
|
MRS KALINDA SURESH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHIRUR KASAR
|
MH-18-008-010-001/1503
(GHA. PARGAON)
|
1818008000NRG24071120230965525
|
08/11/2023
|
PARUBAI NAMDEV KHEDKAR
|
1818008WL045875
|
PARUBAI NAMDEV KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674174
|
|
MISS PARUBAI NAMDEO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHIRUR KASAR
|
MH-18-008-010-001/1503
(GHA. PARGAON)
|
1818008000NRG24071120230965526
|
08/11/2023
|
SURESH NAMDEV KHEDKAR
|
1818008WL045875
|
SURESH NAMDEV KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674268
|
|
SURESH KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHIRUR KASAR
|
MH-18-008-010-001/1524
(GHA. PARGAON)
|
1818008000NRG24071120230965888
|
08/11/2023
|
RAJENDRA MAHATARDEV KHEDKAR
|
1818008WL045897
|
RAJENDRA MAHATARDEV KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674166
|
|
RAJU MHATARDEV KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHIRUR KASAR
|
MH-18-008-010-001/1531
(GHA. PARGAON)
|
1818008000NRG24071120230965891
|
08/11/2023
|
KAMAL SHAHADEV BANGAR
|
1818008WL045897
|
KAMAL SHAHADEV BANGAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674142
|
|
MR SHAHADEO TRIMBAK BANGAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHIRUR KASAR
|
MH-18-008-010-001/1531
(GHA. PARGAON)
|
1818008000NRG24071120230965890
|
08/11/2023
|
SHAHADEV TRIMBAK BANGAR
|
1818008WL045897
|
SHAHADEV TRIMBAK BANGAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674143
|
|
SHAHADEV TRIMBAK BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHIRUR KASAR
|
MH-18-008-010-001/1568
(GHA. PARGAON)
|
1818008000NRG24071120230965693
|
08/11/2023
|
AMBADAS BHANUDAS KHEDKAR
|
1818008WL045886
|
AMBADAS BHANUDAS KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674146
|
|
AMBADAS BHANUDAS KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHIRUR KASAR
|
MH-18-008-010-001/1568
(GHA. PARGAON)
|
1818008000NRG24071120230965692
|
08/11/2023
|
PUSHPA BHANUDAS KHEDKAR
|
1818008WL045886
|
PUSHPA BHANUDAS KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674147
|
|
PUSHPA BHANUDAS KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHIRUR KASAR
|
MH-18-008-010-001/1568
(GHA. PARGAON)
|
1818008000NRG24071120230965694
|
08/11/2023
|
SWATI AMBADAS KHEDKAR
|
1818008WL045886
|
SWATI AMBADAS KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674272
|
|
SWATI AMBADAS KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHIRUR KASAR
|
MH-18-008-010-001/1625
(GHA. PARGAON)
|
1818008000NRG24071120230965566
|
08/11/2023
|
KHADKAR KASTRUBAI BARIK
|
1818008WL045878
|
KHADKAR KASTRUBAI BARIK
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674267
|
|
KHEDKAR KASTURABAI BARIKRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHIRUR KASAR
|
MH-18-008-010-001/1625
(GHA. PARGAON)
|
1818008000NRG24071120230965564
|
08/11/2023
|
KHADKAR VISHNU BARIK
|
1818008WL045878
|
KHADKAR VISHNU BARIK
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674117
|
|
KHEDKAR VISHNU BARIKRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHIRUR KASAR
|
MH-18-008-010-001/1625
(GHA. PARGAON)
|
1818008000NRG24071120230965565
|
08/11/2023
|
KHADKAR YAGITA VISHNU
|
1818008WL045878
|
KHADKAR YAGITA VISHNU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674183
|
|
MISS YOGITA VISHNU KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHIRUR KASAR
|
MH-18-008-010-001/170
(GHA. PARGAON)
|
1818008000NRG24071120230965570
|
08/11/2023
|
ASHABAI NARAYAN KHEDKAR
|
1818008WL045878
|
ASHABAI NARAYAN KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674181
|
|
MRS ASHABAI NARAYAN KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHIRUR KASAR
|
MH-18-008-010-001/170
(GHA. PARGAON)
|
1818008000NRG24071120230965569
|
08/11/2023
|
NARAYAN TUKARAM KHEDKAR
|
1818008WL045878
|
NARAYAN TUKARAM KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674275
|
|
MR NARAYAN TUKARAM KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHIRUR KASAR
|
MH-18-008-010-001/170
(GHA. PARGAON)
|
1818008000NRG24071120230965568
|
08/11/2023
|
SHANTABAI TUKARAM KHEDKAR
|
1818008WL045878
|
SHANTABAI TUKARAM KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674151
|
|
MRS SHANTA TUKARAM KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHIRUR KASAR
|
MH-18-008-010-001/170
(GHA. PARGAON)
|
1818008000NRG24071120230965567
|
08/11/2023
|
TUKARAM GANGARAM KHEDKAR
|
1818008WL045878
|
TUKARAM GANGARAM KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674276
|
|
MR TUKARAM GANGARAM KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHIRUR KASAR
|
MH-18-008-010-001/1713
(GHA. PARGAON)
|
1818008000NRG24071120230965532
|
08/11/2023
|
WAGHAMARE GANGUBAI SHADEV
|
1818008WL045875
|
WAGHAMARE GANGUBAI SHADEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674170
|
|
MS GANGUBAI SHAHADEV WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHIRUR KASAR
|
MH-18-008-010-001/1736
(GHA. PARGAON)
|
1818008000NRG24071120230966298
|
08/11/2023
|
Asha Mahadev Vanve
|
1818008WL045916
|
Asha Mahadev Vanve
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674206
|
|
MS ASHA MAHADEV VANVE
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHIRUR KASAR
|
MH-18-008-010-001/1736
(GHA. PARGAON)
|
1818008000NRG24071120230966295
|
08/11/2023
|
CHANDRAKALA
|
1818008WL045916
|
CHANDRAKALA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674184
|
|
Mr. RAMESH BABURAO WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHIRUR KASAR
|
MH-18-008-010-001/1736
(GHA. PARGAON)
|
1818008000NRG24071120230966294
|
08/11/2023
|
RAMESH
|
1818008WL045916
|
RAMESH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674145
|
|
RAMESH BABURAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHIRUR KASAR
|
MH-18-008-010-001/1736
(GHA. PARGAON)
|
1818008000NRG24071120230966296
|
08/11/2023
|
Wagh Shrihari Ramesh
|
1818008WL045916
|
Wagh Shrihari Ramesh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674201
|
|
MR SHRIHARI RAMESH WAGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHIRUR KASAR
|
MH-18-008-010-001/178
(GHA. PARGAON)
|
1818008000NRG24071120230965892
|
08/11/2023
|
SUSHILA NAVNATHN KHEDKAR
|
1818008WL045897
|
SUSHILA NAVNATHN KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674140
|
|
MRS SUSHILA NAVANATH KHEDAKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHIRUR KASAR
|
MH-18-008-010-001/1783
(GHA. PARGAON)
|
1818008000NRG24071120230965571
|
08/11/2023
|
KHEDKAR RAJENDRA PANDURANG
|
1818008WL045878
|
KHEDKAR RAJENDRA PANDURANG
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674110
|
|
KHEDKAR RAJENDRA PANDURANG
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
40
|
SHIRUR KASAR
|
MH-18-008-010-001/1784
(GHA. PARGAON)
|
1818008000NRG24071120230965512
|
08/11/2023
|
GODKHE MAHADEV MEGHAJI
|
1818008WL045874
|
GODKHE MAHADEV MEGHAJI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674108
|
|
GHODKE MAHADEV MEGHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
41
|
SHIRUR KASAR
|
MH-18-008-010-001/1784
(GHA. PARGAON)
|
1818008000NRG24071120230965513
|
08/11/2023
|
Krushna Dadasaheb Ghodke
|
1818008WL045874
|
Krushna Dadasaheb Ghodke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674260
|
|
Master KRUSHNA DADASAHEB GHODKE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SHIRUR KASAR
|
MH-18-008-010-001/1792
(GHA. PARGAON)
|
1818008000NRG24071120230965514
|
08/11/2023
|
ashruba narayan khedkar
|
1818008WL045874
|
ashruba narayan khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674172
|
|
ASHRUBA KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHIRUR KASAR
|
MH-18-008-010-001/1792
(GHA. PARGAON)
|
1818008000NRG24071120230965515
|
08/11/2023
|
yashoda ashruba khedkar
|
1818008WL045874
|
yashoda ashruba khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674171
|
|
MRS YASHODA ASHRUBA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHIRUR KASAR
|
MH-18-008-010-001/1817
(GHA. PARGAON)
|
1818008000NRG24071120230965893
|
08/11/2023
|
DADU MAHADEV GHODKE
|
1818008WL045897
|
DADU MAHADEV GHODKE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674119
|
|
MR DADASAHEB MAHADEV GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHIRUR KASAR
|
MH-18-008-010-001/1817
(GHA. PARGAON)
|
1818008000NRG24071120230965894
|
08/11/2023
|
SANJAVANI DADU GHODKE
|
1818008WL045897
|
SANJAVANI DADU GHODKE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674118
|
|
SANJIVANI DADASAHEB GHODKE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
46
|
SHIRUR KASAR
|
MH-18-008-010-001/19
(GHA. PARGAON)
|
1818008000NRG24071120230966332
|
08/11/2023
|
AANJANA NAVNATH NEHKAR
|
1818008WL045919
|
AANJANA NAVNATH NEHKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674175
|
|
MISS ANJANA NAVNATH NEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHIRUR KASAR
|
MH-18-008-010-001/19
(GHA. PARGAON)
|
1818008000NRG24071120230966331
|
08/11/2023
|
NAVNATH KISAN NEHKAR
|
1818008WL045919
|
NAVNATH KISAN NEHKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674271
|
|
MR NAVNATH KISAN NEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHIRUR KASAR
|
MH-18-008-010-001/1924
(GHA. PARGAON)
|
1818008000NRG24071120230965517
|
08/11/2023
|
Bhimabai Dasharath Neharakar
|
1818008WL045874
|
Bhimabai Dasharath Neharakar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674186
|
|
BHIMABAI DASHARATH NEHARAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHIRUR KASAR
|
MH-18-008-010-001/1924
(GHA. PARGAON)
|
1818008000NRG24071120230965516
|
08/11/2023
|
Shobha Ashruba Neharkar
|
1818008WL045874
|
Shobha Ashruba Neharkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674185
|
|
Mrs. Shobha Ashruba Neharkar
|
INDIAN BANK(607105)
|
|
50
|
SHIRUR KASAR
|
MH-18-008-010-001/2085
(GHA. PARGAON)
|
1818008000NRG24071120230965700
|
08/11/2023
|
Ashok Sahebrao Ghodke
|
1818008WL045886
|
Ashok Sahebrao Ghodke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674212
|
|
ASHOK SAHEBRAO GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHIRUR KASAR
|
MH-18-008-010-001/2085
(GHA. PARGAON)
|
1818008000NRG24071120230965697
|
08/11/2023
|
Gorakshanath Saheba Ghodke
|
1818008WL045886
|
Gorakshanath Saheba Ghodke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674128
|
|
GORAKSHANATH SAHEBA GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHIRUR KASAR
|
MH-18-008-010-001/2085
(GHA. PARGAON)
|
1818008000NRG24071120230965699
|
08/11/2023
|
Mangal Ghodake
|
1818008WL045886
|
Mangal Ghodake
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674129
|
|
MANGAL GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHIRUR KASAR
|
MH-18-008-010-001/2085
(GHA. PARGAON)
|
1818008000NRG24071120230965698
|
08/11/2023
|
Saheba Karu Ghodake
|
1818008WL045886
|
Saheba Karu Ghodake
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674141
|
|
SAHEBA KERU GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHIRUR KASAR
|
MH-18-008-010-001/2085
(GHA. PARGAON)
|
1818008000NRG24071120230965701
|
08/11/2023
|
Suman Saheba Gaodake
|
1818008WL045886
|
Suman Saheba Gaodake
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674127
|
|
Suman Saheba Gaodake
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
55
|
SHIRUR KASAR
|
MH-18-008-010-001/21
(GHA. PARGAON)
|
1818008000NRG24071120230965705
|
08/11/2023
|
Gabru Sahebrao Fulmali
|
1818008WL045886
|
Gabru Sahebrao Fulmali
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674187
|
|
MR GABRU SAHEBRAO FULMALI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHIRUR KASAR
|
MH-18-008-010-001/21
(GHA. PARGAON)
|
1818008000NRG24071120230965704
|
08/11/2023
|
Sakharabai Subhash Fulmali
|
1818008WL045886
|
Sakharabai Subhash Fulmali
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674190
|
|
MISS SAKHARABAI SUBHASH FULMALI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHIRUR KASAR
|
MH-18-008-010-001/21
(GHA. PARGAON)
|
1818008000NRG24071120230965706
|
08/11/2023
|
Sangita Gabru Fulmali
|
1818008WL045886
|
Sangita Gabru Fulmali
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674199
|
|
MS SANGITA GABRU FULMALI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHIRUR KASAR
|
MH-18-008-010-001/21
(GHA. PARGAON)
|
1818008000NRG24071120230965703
|
08/11/2023
|
Subhash Sahebrao Fulmali
|
1818008WL045886
|
Subhash Sahebrao Fulmali
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485674189
|
|
MR SUBHASH SAHEBRAO FULMALI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHIRUR KASAR
|
MH-18-008-010-001/23
(GHA. PARGAON)
|
1818008000NRG24071120230965574
|
08/11/2023
|
SANGITA SOMNATH GAYAKWAD
|
1818008WL045878
|
SANGITA SOMNATH GAYAKWAD
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7485674178
|
|
MRS SANGITA SOMNATH GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHIRUR KASAR
|
MH-18-008-010-001/23
(GHA. PARGAON)
|
1818008000NRG24071120230965573
|
08/11/2023
|
SOMNATH VASANT GAYAKWAD
|
1818008WL045878
|
SOMNATH VASANT GAYAKWAD
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7485674152
|
|
MR SOMNATH VASANT GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHIRUR KASAR
|
MH-18-008-010-001/23
(GHA. PARGAON)
|
1818008000NRG24071120230965572
|
08/11/2023
|
SUMAN VASANT GAYAKWAD
|
1818008WL045878
|
SUMAN VASANT GAYAKWAD
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485674173
|
|
GAIKWAD SUMAN VASANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
62
|
SHIRUR KASAR
|
MH-18-008-010-001/267
(GHA. PARGAON)
|
1818008000NRG24071120230966333
|
08/11/2023
|
DINKAR HARIBHAO KHEDKAR
|
1818008WL045919
|
DINKAR HARIBHAO KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674109
|
|
MR DINKAR HARIBHAU KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHIRUR KASAR
|
MH-18-008-010-001/267
(GHA. PARGAON)
|
1818008000NRG24071120230966334
|
08/11/2023
|
TARAMATI DINKAR KHEDKAR
|
1818008WL045919
|
TARAMATI DINKAR KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674274
|
|
MRS TARAMATI DINKAR KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHIRUR KASAR
|
MH-18-008-010-001/269
(GHA. PARGAON)
|
1818008000NRG24071120230965979
|
08/11/2023
|
Aware Sandipkumar Rajendra
|
1818008WL045900
|
Aware Sandipkumar Rajendra
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674182
|
|
MR SANDIPKUMAR RAJENDRA AWARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHIRUR KASAR
|
MH-18-008-010-001/269
(GHA. PARGAON)
|
1818008000NRG24071120230965977
|
08/11/2023
|
RAJENDRA
|
1818008WL045900
|
RAJENDRA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674266
|
|
MR RAJENDRA MANIKRAO AVARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHIRUR KASAR
|
MH-18-008-010-001/269
(GHA. PARGAON)
|
1818008000NRG24071120230965980
|
08/11/2023
|
Sachin Rajendra Avare
|
1818008WL045900
|
Sachin Rajendra Avare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674188
|
|
SACHIN RAJENDRA AVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHIRUR KASAR
|
MH-18-008-010-001/269
(GHA. PARGAON)
|
1818008000NRG24071120230965978
|
08/11/2023
|
Shobha Rajendra Avare
|
1818008WL045900
|
Shobha Rajendra Avare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674194
|
|
MISS SHOBHA RAJENDRA AWARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHIRUR KASAR
|
MH-18-008-010-001/27
(GHA. PARGAON)
|
1818008000NRG24071120230965519
|
08/11/2023
|
TUKARAM SURAKANT KHEDKAR
|
1818008WL045874
|
TUKARAM SURAKANT KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674176
|
|
MR TUKARAM KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHIRUR KASAR
|
MH-18-008-010-001/294
(GHA. PARGAON)
|
1818008000NRG24071120230965575
|
08/11/2023
|
Asahabai Popat Sanap
|
1818008WL045878
|
Asahabai Popat Sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674144
|
|
MR POPAT MANDALIK SANAP
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHIRUR KASAR
|
MH-18-008-010-001/295
(GHA. PARGAON)
|
1818008000NRG24071120230965522
|
08/11/2023
|
SHAHADEV
|
1818008WL045874
|
SHAHADEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674273
|
|
SHAHADEV TANHAJI SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SHIRUR KASAR
|
MH-18-008-010-001/308
(GHA. PARGAON)
|
1818008000NRG24071120230965896
|
08/11/2023
|
SINDHU MAHADEV KHEDKAR
|
1818008WL045897
|
SINDHU MAHADEV KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674150
|
|
MR SINDHU MAHADEV KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHIRUR KASAR
|
MH-18-008-010-001/311
(GHA. PARGAON)
|
1818008000NRG24071120230965576
|
08/11/2023
|
Abhiman Mahadev Khedkar
|
1818008WL045878
|
Abhiman Mahadev Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674209
|
|
ABHIMAN MAHADEV KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SHIRUR KASAR
|
MH-18-008-010-001/311
(GHA. PARGAON)
|
1818008000NRG24071120230965577
|
08/11/2023
|
Avinash Mahadev Khedkar
|
1818008WL045878
|
Avinash Mahadev Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674261
|
|
Mr. AVINASH MAHADEV KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SHIRUR KASAR
|
MH-18-008-010-001/65
(GHA. PARGAON)
|
1818008000NRG24071120230966299
|
08/11/2023
|
DINKER BABURAO KHEDKAR
|
1818008WL045916
|
DINKER BABURAO KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674149
|
|
MR DINAKAR BABURAV KHEDAKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHIRUR KASAR
|
MH-18-008-010-001/65
(GHA. PARGAON)
|
1818008000NRG24071120230966301
|
08/11/2023
|
LAXIMAN DINKAR KHEDKAR
|
1818008WL045916
|
LAXIMAN DINKAR KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674130
|
|
MR LAXMAN DINKAR KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHIRUR KASAR
|
MH-18-008-010-001/65
(GHA. PARGAON)
|
1818008000NRG24071120230966300
|
08/11/2023
|
SOMABAI DINKER KHEDKAR
|
1818008WL045916
|
SOMABAI DINKER KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674280
|
|
SONABAI DINKAR KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SHIRUR KASAR
|
MH-18-008-010-001/65
(GHA. PARGAON)
|
1818008000NRG24071120230966302
|
08/11/2023
|
Swati Laxman Khedkar
|
1818008WL045916
|
Swati Laxman Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674200
|
|
MS BALUBAI MURLIDHAR DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHIRUR KASAR
|
MH-18-008-010-001/91
(GHA. PARGAON)
|
1818008000NRG24071120230965536
|
08/11/2023
|
Mira Rajendr Tekale
|
1818008WL045875
|
Mira Rajendr Tekale
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485674168
|
|
MRS MIRA TEKALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHIRUR KASAR
|
MH-18-008-010-001/91
(GHA. PARGAON)
|
1818008000NRG24071120230965534
|
08/11/2023
|
PANCHGANGA NIVRATI TEKALE
|
1818008WL045875
|
PANCHGANGA NIVRATI TEKALE
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485674169
|
|
MRS PANCHFULA TEKALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHIRUR KASAR
|
MH-18-008-010-001/91
(GHA. PARGAON)
|
1818008000NRG24071120230965535
|
08/11/2023
|
RAJENDRA NIVRATI TEKALE
|
1818008WL045875
|
RAJENDRA NIVRATI TEKALE
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485674115
|
|
MR RAJENDRA TEKALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHIRUR KASAR
|
MH-18-008-025-003/229
(KHOKARMOH)
|
1818008000NRG24081120230970838
|
08/11/2023
|
VITTAL BHAGWAN MISAL
|
1818008WL046098
|
VITTAL BHAGWAN MISAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674263
|
|
VITTHAL BHAGWAN MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
SHIRUR KASAR
|
MH-18-008-031-001/146
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958929
|
08/11/2023
|
CHABUBAI JAGNNATH KHADKAR
|
1818008WL045598
|
CHABUBAI JAGNNATH KHADKAR
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485674156
|
|
MRS CHABUBAI JAGANNATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHIRUR KASAR
|
MH-18-008-031-001/146
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958928
|
08/11/2023
|
JAGNNATH HONAJI KHADKAR
|
1818008WL045598
|
JAGNNATH HONAJI KHADKAR
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485674159
|
|
MR JAGANNATH HONAJI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHIRUR KASAR
|
MH-18-008-031-001/147
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958864
|
08/11/2023
|
ANKUSH
|
1818008WL045595
|
ANKUSH
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485674163
|
|
Mr. ANKUSH NAMDEV DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
SHIRUR KASAR
|
MH-18-008-031-001/147
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958861
|
08/11/2023
|
ANKUSH
|
1818008WL045595
|
ANKUSH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674162
|
|
Mr. ANKUSH NAMDEV DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
SHIRUR KASAR
|
MH-18-008-031-001/147
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958865
|
08/11/2023
|
KESHARBAI
|
1818008WL045595
|
KESHARBAI
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485674164
|
|
MRS KESHARBAI ANKUSH DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHIRUR KASAR
|
MH-18-008-031-001/147
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958862
|
08/11/2023
|
KESHARBAI
|
1818008WL045595
|
KESHARBAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674165
|
|
MRS KESHARBAI ANKUSH DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHIRUR KASAR
|
MH-18-008-031-001/147
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958863
|
08/11/2023
|
SATISH ANKUSH DAHIFALE
|
1818008WL045595
|
SATISH ANKUSH DAHIFALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674154
|
|
MR SATISH ANKUSH DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHIRUR KASAR
|
MH-18-008-031-001/147
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958866
|
08/11/2023
|
SATISH ANKUSH DAHIFALE
|
1818008WL045595
|
SATISH ANKUSH DAHIFALE
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485674153
|
|
MR SATISH ANKUSH DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHIRUR KASAR
|
MH-18-008-031-001/171
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958895
|
08/11/2023
|
sakshi ambadas nagargoje
|
1818008WL045596
|
sakshi ambadas nagargoje
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674177
|
|
MISS SAKSHI AMBADAS NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHIRUR KASAR
|
MH-18-008-031-001/182
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958824
|
08/11/2023
|
YAMUNA
|
1818008WL045594
|
YAMUNA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674157
|
|
MRS YAMUNA BABURAO ANURE
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHIRUR KASAR
|
MH-18-008-031-001/182
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958822
|
08/11/2023
|
YAMUNA
|
1818008WL045594
|
YAMUNA
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485674158
|
|
MRS YAMUNA BABURAO ANURE
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHIRUR KASAR
|
MH-18-008-031-001/20
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958899
|
08/11/2023
|
shulbha tulsiram khedkar
|
1818008WL045596
|
shulbha tulsiram khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674270
|
|
MRS SULBHA TULSHIRAM KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHIRUR KASAR
|
MH-18-008-031-001/233
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958876
|
08/11/2023
|
AMBADAS RAOSAHEB GAVALI
|
1818008WL045595
|
AMBADAS RAOSAHEB GAVALI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674180
|
|
MR AMBADAS RAOSAHEB GAVALI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHIRUR KASAR
|
MH-18-008-031-001/233
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958880
|
08/11/2023
|
AMBADAS RAOSAHEB GAVALI
|
1818008WL045595
|
AMBADAS RAOSAHEB GAVALI
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485674179
|
|
MR AMBADAS RAOSAHEB GAVALI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHIRUR KASAR
|
MH-18-008-031-001/238
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958831
|
08/11/2023
|
NAGARGOJE BHAUSAHEB GAHININATH
|
1818008WL045594
|
NAGARGOJE BHAUSAHEB GAHININATH
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485674138
|
|
Mr. BHAUSAHEB GAHINATH NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
SHIRUR KASAR
|
MH-18-008-031-001/238
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958835
|
08/11/2023
|
NAGARGOJE BHAUSAHEB GAHININATH
|
1818008WL045594
|
NAGARGOJE BHAUSAHEB GAHININATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674134
|
|
Mr. BHAUSAHEB GAHINATH NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
SHIRUR KASAR
|
MH-18-008-031-001/238
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958838
|
08/11/2023
|
NAGARGOJE KRUSHNA BHAUSAHEB
|
1818008WL045594
|
NAGARGOJE KRUSHNA BHAUSAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674131
|
|
MR KRUSHNA BHAUSAHED NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHIRUR KASAR
|
MH-18-008-031-001/238
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958834
|
08/11/2023
|
NAGARGOJE KRUSHNA BHAUSAHEB
|
1818008WL045594
|
NAGARGOJE KRUSHNA BHAUSAHEB
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485674135
|
|
MR KRUSHNA BHAUSAHED NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHIRUR KASAR
|
MH-18-008-031-001/238
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958832
|
08/11/2023
|
NAGARGOJE MANGAL BHAUSAHEB
|
1818008WL045594
|
NAGARGOJE MANGAL BHAUSAHEB
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485674137
|
|
MRS MANGAL BHAUSAHEB NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHIRUR KASAR
|
MH-18-008-031-001/238
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958836
|
08/11/2023
|
NAGARGOJE MANGAL BHAUSAHEB
|
1818008WL045594
|
NAGARGOJE MANGAL BHAUSAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674133
|
|
MRS MANGAL BHAUSAHEB NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHIRUR KASAR
|
MH-18-008-031-001/238
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958833
|
08/11/2023
|
NAGARGOJE SAMBHAJI BHAUSAHEB
|
1818008WL045594
|
NAGARGOJE SAMBHAJI BHAUSAHEB
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485674136
|
|
SAMBHAJI BHAUSAHEB NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SHIRUR KASAR
|
MH-18-008-031-001/238
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958837
|
08/11/2023
|
NAGARGOJE SAMBHAJI BHAUSAHEB
|
1818008WL045594
|
NAGARGOJE SAMBHAJI BHAUSAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674132
|
|
SAMBHAJI BHAUSAHEB NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SHIRUR KASAR
|
MH-18-008-031-001/242
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958952
|
08/11/2023
|
BATULE NAVNATH SHIVNATH
|
1818008WL045599
|
BATULE NAVNATH SHIVNATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674155
|
|
BATULE NAVNATH SHIVNATH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
105
|
SHIRUR KASAR
|
MH-18-008-031-001/313
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958841
|
08/11/2023
|
madhukar santram sanap
|
1818008WL045594
|
madhukar santram sanap
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485674197
|
|
MR MADHUKAR SANTRAM SANP
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHIRUR KASAR
|
MH-18-008-031-001/313
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958843
|
08/11/2023
|
madhukar santram sanap
|
1818008WL045594
|
madhukar santram sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674198
|
|
MR MADHUKAR SANTRAM SANP
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHIRUR KASAR
|
MH-18-008-031-001/39
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958905
|
08/11/2023
|
GAYABAI DHARMRAJ NAGARGOJE
|
1818008WL045596
|
GAYABAI DHARMRAJ NAGARGOJE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674160
|
|
MRS GAYABAI DHARMRAJ NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHIRUR KASAR
|
MH-18-008-031-001/79
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958923
|
08/11/2023
|
SAVITA DYANESHWAR WAGHMARE
|
1818008WL045597
|
SAVITA DYANESHWAR WAGHMARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674161
|
|
MRS SAVITA DYNANESHVAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHIRUR KASAR
|
MH-18-008-031-001/83
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958890
|
08/11/2023
|
KANTABAI SANTRAM SANP
|
1818008WL045595
|
KANTABAI SANTRAM SANP
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485674196
|
|
MRS KANTABAI SANTRAM SANP
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHIRUR KASAR
|
MH-18-008-031-001/83
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958892
|
08/11/2023
|
KANTABAI SANTRAM SANP
|
1818008WL045595
|
KANTABAI SANTRAM SANP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674195
|
|
MRS KANTABAI SANTRAM SANP
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHIRUR KASAR
|
MH-18-008-032-001/63
(MANUR)
|
1818008000NRG24051020230834855
|
08/11/2023
|
ASHOK BHIMRAV NAGRGOJE
|
1818008WL040359
|
ASHOK BHIMRAV NAGRGOJE
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
13/11/2023
|
|
7485674122
|
|
Mr. Nagargoje Ashok Bhimrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
SHIRUR KASAR
|
MH-18-008-032-001/63
(MANUR)
|
1818008000NRG24051020230834859
|
08/11/2023
|
ASHOK BHIMRAV NAGRGOJE
|
1818008WL040359
|
ASHOK BHIMRAV NAGRGOJE
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485674120
|
|
Mr. Nagargoje Ashok Bhimrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
SHIRUR KASAR
|
MH-18-008-032-001/63
(MANUR)
|
1818008000NRG24051020230834854
|
08/11/2023
|
RAMCHANDRA BHIMRAV NAGRGOJE
|
1818008WL040359
|
RAMCHANDRA BHIMRAV NAGRGOJE
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
13/11/2023
|
|
7485674123
|
|
MR RAMCHANDRA BHIMRAO NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHIRUR KASAR
|
MH-18-008-032-001/63
(MANUR)
|
1818008000NRG24051020230834858
|
08/11/2023
|
RAMCHANDRA BHIMRAV NAGRGOJE
|
1818008WL040359
|
RAMCHANDRA BHIMRAV NAGRGOJE
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485674121
|
|
MR RAMCHANDRA BHIMRAO NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHIRUR KASAR
|
MH-18-008-032-001/72
(MANUR)
|
1818008000NRG24051020230834860
|
08/11/2023
|
RAMKISAN VITHOBA BADE
|
1818008WL040359
|
RAMKISAN VITHOBA BADE
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485674264
|
|
MR RAMKISAN VITHOBA BADE
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHIRUR KASAR
|
MH-18-008-032-001/72
(MANUR)
|
1818008000NRG24051020230834863
|
08/11/2023
|
RAMKISAN VITHOBA BADE
|
1818008WL040359
|
RAMKISAN VITHOBA BADE
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
13/11/2023
|
|
7485674265
|
|
MR RAMKISAN VITHOBA BADE
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHIRUR KASAR
|
MH-18-008-032-003/564
(MANUR)
|
1818008000NRG24051020230834879
|
08/11/2023
|
NANA UTTAM PAWAR
|
1818008WL040359
|
NANA UTTAM PAWAR
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
13/11/2023
|
|
7485674208
|
|
MR NANASAHEB UTTAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHIRUR KASAR
|
MH-18-008-032-003/564
(MANUR)
|
1818008000NRG24051020230834882
|
08/11/2023
|
NANA UTTAM PAWAR
|
1818008WL040359
|
NANA UTTAM PAWAR
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485674207
|
|
MR NANASAHEB UTTAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHIRUR KASAR
|
MH-18-008-032-004/766
(MANUR)
|
1818008000NRG24051020230834942
|
08/11/2023
|
PANDURANG RAMESH BADE
|
1818008WL040359
|
PANDURANG RAMESH BADE
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485674126
|
|
MR PANDURANG RAMESH BADE
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHIRUR KASAR
|
MH-18-008-032-004/766
(MANUR)
|
1818008000NRG24051020230834945
|
08/11/2023
|
PANDURANG RAMESH BADE
|
1818008WL040359
|
PANDURANG RAMESH BADE
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
13/11/2023
|
|
7485674125
|
|
MR PANDURANG RAMESH BADE
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHIRUR KASAR
|
MH-18-008-034-001/36
(NADEVALI)
|
1818008000NRG24031120230948749
|
08/11/2023
|
NARAYAN
|
1818008WL045185
|
NARAYAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674277
|
|
MR NARAYAN GOVIND THITE
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHIRUR KASAR
|
MH-18-008-034-001/36
(NADEVALI)
|
1818008000NRG24031120230948750
|
08/11/2023
|
SANGEETA
|
1818008WL045185
|
SANGEETA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674139
|
|
Mrs. Thite Sangita Narayan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
SHIRUR KASAR
|
MH-18-008-074-001/685
(KHOKARMOHA)
|
1818008000NRG24081120230970884
|
08/11/2023
|
MISAL GOKUL AJINATH
|
1818008WL046100
|
MISAL GOKUL AJINATH
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7485674124
|
|
MR GOKUL AJINATH MISAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163254
|
163254
|
|
|
|
|
|
|
|
|
124
|
SHIRUR KASAR
|
MH-18-008-074-001/10247
(KHOKARMOH)
|
1818008000NRG24081120230970824
|
08/11/2023
|
Bangar Maruti Nivruti
|
1818008WL046097
|
Bangar Maruti Nivruti
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674111
|
|
Bangar Maruti Nivriti
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
SHIRUR KASAR
|
MH-18-008-074-001/10247
(KHOKARMOH)
|
1818008000NRG24081120230970825
|
08/11/2023
|
Bangar Sangita Maruti
|
1818008WL046097
|
Bangar Sangita Maruti
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674112
|
|
Bangar Sangita Maruti
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
SHIRUR KASAR
|
MH-18-008-074-001/10311
(KHOKARMOH)
|
1818008000NRG24081120230970832
|
08/11/2023
|
Sayyad Adam Dastagir
|
1818008WL046097
|
Sayyad Adam Dastagir
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674113
|
|
Sayyad Hina Adam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
127
|
SHIRUR KASAR
|
MH-18-008-007-001/2038
(BR. YELAMB)
|
1818008000NRG24061120230958712
|
08/11/2023
|
Jagruti Nishant Kangaonkar
|
1818008WL045587
|
Jagruti Nishant Kangaonkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674279
|
|
JAGRUTI NISHANT KANGAVAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SHIRUR KASAR
|
MH-18-008-007-001/2038
(BR. YELAMB)
|
1818008000NRG24061120230958711
|
08/11/2023
|
Nishant Narayan Kangaonkar
|
1818008WL045587
|
Nishant Narayan Kangaonkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674278
|
|
MR NISHANT NARAYAN KANGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHIRUR KASAR
|
MH-18-008-010-001/1685
(GHA. PARGAON)
|
1818008000NRG24071120230966329
|
08/11/2023
|
TEKALE BHARAT
|
1818008WL045919
|
TEKALE BHARAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674106
|
|
TEKALE BHARAT BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SHIRUR KASAR
|
MH-18-008-010-001/9105
(GHA. PARGAON)
|
1818008000NRG24071120230965579
|
08/11/2023
|
Laxmi Maruti Gaykwad
|
1818008WL045878
|
Laxmi Maruti Gaykwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674105
|
|
LAXMI MARUTI GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
131
|
SHIRUR KASAR
|
MH-18-008-010-001/1685
(GHA. PARGAON)
|
1818008000NRG24071120230966330
|
08/11/2023
|
TEKALE ASHABAI
|
1818008WL045919
|
TEKALE ASHABAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674322
|
|
MRS ASHA BHARAT TEKALE
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHIRUR KASAR
|
MH-18-008-031-001/121
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958858
|
08/11/2023
|
LANKABAI TUKARAM DAHIFALE
|
1818008WL045595
|
LANKABAI TUKARAM DAHIFALE
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485674258
|
|
Mrs. LANKA TUKARAM DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
SHIRUR KASAR
|
MH-18-008-031-001/121
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958860
|
08/11/2023
|
LANKABAI TUKARAM DAHIFALE
|
1818008WL045595
|
LANKABAI TUKARAM DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674259
|
|
Mrs. LANKA TUKARAM DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
SHIRUR KASAR
|
MH-18-008-031-001/121
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958857
|
08/11/2023
|
TUKARAM NAMDEV DAHIFALE
|
1818008WL045595
|
TUKARAM NAMDEV DAHIFALE
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485674257
|
|
Mr. TUKARAM NAMDEO DAHIPHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SHIRUR KASAR
|
MH-18-008-031-001/121
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958859
|
08/11/2023
|
TUKARAM NAMDEV DAHIFALE
|
1818008WL045595
|
TUKARAM NAMDEV DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674256
|
|
Mr. TUKARAM NAMDEO DAHIPHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SHIRUR KASAR
|
MH-18-008-031-001/132
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958926
|
08/11/2023
|
GOVIND MURLIDHAR DAHIFALE
|
1818008WL045598
|
GOVIND MURLIDHAR DAHIFALE
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485674288
|
|
Mr. Govind Murlidhar Dahifale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
SHIRUR KASAR
|
MH-18-008-031-001/132
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958927
|
08/11/2023
|
janabai govind dahifale
|
1818008WL045598
|
janabai govind dahifale
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485674320
|
|
Mrs. Janabai Govind Dahifale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
SHIRUR KASAR
|
MH-18-008-031-001/144
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958948
|
08/11/2023
|
GOKUL RAJENDRA MURKUTE
|
1818008WL045599
|
GOKUL RAJENDRA MURKUTE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674305
|
|
MR GOKUL RAJENDRA MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHIRUR KASAR
|
MH-18-008-031-001/171
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958893
|
08/11/2023
|
AABADAS
|
1818008WL045596
|
AABADAS
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674242
|
|
Mr. AMBADAS NAGURAV NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
SHIRUR KASAR
|
MH-18-008-031-001/171
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958894
|
08/11/2023
|
MANGAL
|
1818008WL045596
|
MANGAL
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674246
|
|
Mrs. Mangal Ambadas Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
SHIRUR KASAR
|
MH-18-008-031-001/182
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958823
|
08/11/2023
|
ATURE BABASAHEB DYANOBA
|
1818008WL045594
|
ATURE BABASAHEB DYANOBA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674285
|
|
Mr. Babasaheb Dnyanoba Anure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
SHIRUR KASAR
|
MH-18-008-031-001/182
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958821
|
08/11/2023
|
ATURE BABASAHEB DYANOBA
|
1818008WL045594
|
ATURE BABASAHEB DYANOBA
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485674284
|
|
Mr. Babasaheb Dnyanoba Anure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
SHIRUR KASAR
|
MH-18-008-031-001/189
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958950
|
08/11/2023
|
rama bandu murkute
|
1818008WL045599
|
rama bandu murkute
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674315
|
|
MR RAMA BANDU MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHIRUR KASAR
|
MH-18-008-031-001/19
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958910
|
08/11/2023
|
AMBADAS
|
1818008WL045597
|
AMBADAS
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674303
|
|
Mr. Ambadas Rambhau Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
SHIRUR KASAR
|
MH-18-008-031-001/19
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958911
|
08/11/2023
|
DHARMRAJ
|
1818008WL045597
|
DHARMRAJ
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674227
|
|
Mr. DHARMARAJ AMBADAS SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
SHIRUR KASAR
|
MH-18-008-031-001/20
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958896
|
08/11/2023
|
BHIVSEN MARUTI KHADKAR
|
1818008WL045596
|
BHIVSEN MARUTI KHADKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674230
|
|
Mr. BHIVSEN MARUTI KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
SHIRUR KASAR
|
MH-18-008-031-001/20
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958900
|
08/11/2023
|
nita sanjay khedkar
|
1818008WL045596
|
nita sanjay khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674247
|
|
Mrs. Nita Sanjay Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
SHIRUR KASAR
|
MH-18-008-031-001/20
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958897
|
08/11/2023
|
PADMABAI BHIVSEN KHADKAR
|
1818008WL045596
|
PADMABAI BHIVSEN KHADKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674292
|
|
MRS PADMABAI BHIVSEN KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHIRUR KASAR
|
MH-18-008-031-001/20
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958898
|
08/11/2023
|
TULSHIRAM BHIVSEN KHADKAR
|
1818008WL045596
|
TULSHIRAM BHIVSEN KHADKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674253
|
|
Mr. Tulshiram Bhinshen Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
SHIRUR KASAR
|
MH-18-008-031-001/201
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958901
|
08/11/2023
|
WARE ARUNA REMESH
|
1818008WL045596
|
WARE ARUNA REMESH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674313
|
|
Mrs. Aruna Ramesh Ware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
SHIRUR KASAR
|
MH-18-008-031-001/203
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958951
|
08/11/2023
|
SANAP ANIL VASANT
|
1818008WL045599
|
SANAP ANIL VASANT
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674239
|
|
MR ANIL VASANT SANAP
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHIRUR KASAR
|
MH-18-008-031-001/21
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958826
|
08/11/2023
|
bhawan uddhav andhale
|
1818008WL045594
|
bhawan uddhav andhale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674286
|
|
MASTER BHAGWAT UDDHAV ANDHALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHIRUR KASAR
|
MH-18-008-031-001/21
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958829
|
08/11/2023
|
bhawan uddhav andhale
|
1818008WL045594
|
bhawan uddhav andhale
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485674287
|
|
MASTER BHAGWAT UDDHAV ANDHALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHIRUR KASAR
|
MH-18-008-031-001/21
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958828
|
08/11/2023
|
KAMAL UDHAV AADHANLE
|
1818008WL045594
|
KAMAL UDHAV AADHANLE
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485674300
|
|
Mrs. Kamal Uddhav Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
SHIRUR KASAR
|
MH-18-008-031-001/21
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958825
|
08/11/2023
|
KAMAL UDHAV AADHANLE
|
1818008WL045594
|
KAMAL UDHAV AADHANLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674301
|
|
Mrs. Kamal Uddhav Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
SHIRUR KASAR
|
MH-18-008-031-001/217
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958871
|
08/11/2023
|
JANKA LAXMAN KALE
|
1818008WL045595
|
JANKA LAXMAN KALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674235
|
|
Mrs. JANKA LAXMAN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
SHIRUR KASAR
|
MH-18-008-031-001/217
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958868
|
08/11/2023
|
JANKA LAXMAN KALE
|
1818008WL045595
|
JANKA LAXMAN KALE
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485674236
|
|
Mrs. JANKA LAXMAN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
SHIRUR KASAR
|
MH-18-008-031-001/217
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958867
|
08/11/2023
|
SUNITA BHARAT KALE
|
1818008WL045595
|
SUNITA BHARAT KALE
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485674234
|
|
Mrs. SUNITA BHARAT LALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
SHIRUR KASAR
|
MH-18-008-031-001/217
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958870
|
08/11/2023
|
SUNITA BHARAT KALE
|
1818008WL045595
|
SUNITA BHARAT KALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674233
|
|
Mrs. SUNITA BHARAT LALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
SHIRUR KASAR
|
MH-18-008-031-001/217
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958869
|
08/11/2023
|
THANABAI RAMA KALE
|
1818008WL045595
|
THANABAI RAMA KALE
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485674307
|
|
MS TANHABAI RAMA KALE
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHIRUR KASAR
|
MH-18-008-031-001/217
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958872
|
08/11/2023
|
THANABAI RAMA KALE
|
1818008WL045595
|
THANABAI RAMA KALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674308
|
|
MS TANHABAI RAMA KALE
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHIRUR KASAR
|
MH-18-008-031-001/233
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958877
|
08/11/2023
|
GAVALI BHANGU RAGHABA
|
1818008WL045595
|
GAVALI BHANGU RAGHABA
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485674215
|
|
Mr. BHONJI RAGHUBA GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
SHIRUR KASAR
|
MH-18-008-031-001/233
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958873
|
08/11/2023
|
GAVALI BHANGU RAGHABA
|
1818008WL045595
|
GAVALI BHANGU RAGHABA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674216
|
|
Mr. BHONJI RAGHUBA GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
SHIRUR KASAR
|
MH-18-008-031-001/233
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958879
|
08/11/2023
|
GAVALI CHAUBAI RAGHABA
|
1818008WL045595
|
GAVALI CHAUBAI RAGHABA
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485674310
|
|
Mrs. Chhabubai Raghuba Gavli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
SHIRUR KASAR
|
MH-18-008-031-001/233
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958875
|
08/11/2023
|
GAVALI CHAUBAI RAGHABA
|
1818008WL045595
|
GAVALI CHAUBAI RAGHABA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674311
|
|
Mrs. Chhabubai Raghuba Gavli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
SHIRUR KASAR
|
MH-18-008-031-001/233
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958874
|
08/11/2023
|
GAVALI RAOSAHEB BHANGU
|
1818008WL045595
|
GAVALI RAOSAHEB BHANGU
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674217
|
|
Mr. RAOSAHEB RAGHUBA GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
SHIRUR KASAR
|
MH-18-008-031-001/233
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958878
|
08/11/2023
|
GAVALI RAOSAHEB BHANGU
|
1818008WL045595
|
GAVALI RAOSAHEB BHANGU
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485674218
|
|
Mr. RAOSAHEB RAGHUBA GAVALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
SHIRUR KASAR
|
MH-18-008-031-001/247
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958953
|
08/11/2023
|
VIGHNE BHAUSAHEB PANDURANG
|
1818008WL045599
|
VIGHNE BHAUSAHEB PANDURANG
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674255
|
|
Mr. BHAUSAHEB PANDURANG VIGHNE
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
SHIRUR KASAR
|
MH-18-008-031-001/286
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958912
|
08/11/2023
|
ashok jijaba khade
|
1818008WL045597
|
ashok jijaba khade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674219
|
|
ashok jijaba khade
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
170
|
SHIRUR KASAR
|
MH-18-008-031-001/313
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958844
|
08/11/2023
|
shobha madhukar sanp
|
1818008WL045594
|
shobha madhukar sanp
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674244
|
|
Mrs. SHOBHA MADHUKAR SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
SHIRUR KASAR
|
MH-18-008-031-001/313
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958842
|
08/11/2023
|
shobha madhukar sanp
|
1818008WL045594
|
shobha madhukar sanp
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485674245
|
|
Mrs. SHOBHA MADHUKAR SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
SHIRUR KASAR
|
MH-18-008-031-001/328
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958884
|
08/11/2023
|
aruna chagan khedkar
|
1818008WL045595
|
aruna chagan khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674298
|
|
Mrs. Aruna Chagan Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
173
|
SHIRUR KASAR
|
MH-18-008-031-001/328
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958882
|
08/11/2023
|
aruna chagan khedkar
|
1818008WL045595
|
aruna chagan khedkar
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485674299
|
|
Mrs. Aruna Chagan Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
SHIRUR KASAR
|
MH-18-008-031-001/328
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958883
|
08/11/2023
|
chagan honaji khedkar
|
1818008WL045595
|
chagan honaji khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674229
|
|
Mr. CHAGAN HONAJI KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
SHIRUR KASAR
|
MH-18-008-031-001/328
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958881
|
08/11/2023
|
chagan honaji khedkar
|
1818008WL045595
|
chagan honaji khedkar
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485674228
|
|
Mr. CHAGAN HONAJI KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
SHIRUR KASAR
|
MH-18-008-031-001/339
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958956
|
08/11/2023
|
MEENABAI MURLIDHAR SANAP
|
1818008WL045599
|
MEENABAI MURLIDHAR SANAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674224
|
|
Mrs. MINABAI MURLIDHAR SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
SHIRUR KASAR
|
MH-18-008-031-001/339
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958955
|
08/11/2023
|
MURLIDHAR LAXMAN SANAP
|
1818008WL045599
|
MURLIDHAR LAXMAN SANAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674226
|
|
Mr. MURLIDHAR LAXMAN SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
SHIRUR KASAR
|
MH-18-008-031-001/370
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958848
|
08/11/2023
|
Madhukar Dinkar Sangale
|
1818008WL045594
|
Madhukar Dinkar Sangale
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485674237
|
|
Mr. MADHUKAR DINKAR SANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
SHIRUR KASAR
|
MH-18-008-031-001/370
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958850
|
08/11/2023
|
Madhukar Dinkar Sangale
|
1818008WL045594
|
Madhukar Dinkar Sangale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674238
|
|
Mr. MADHUKAR DINKAR SANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
SHIRUR KASAR
|
MH-18-008-031-001/370
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958849
|
08/11/2023
|
Shobha Madhukar Sangale
|
1818008WL045594
|
Shobha Madhukar Sangale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674231
|
|
Shobha Madhukar Sangale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
181
|
SHIRUR KASAR
|
MH-18-008-031-001/370
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958847
|
08/11/2023
|
Shobha Madhukar Sangale
|
1818008WL045594
|
Shobha Madhukar Sangale
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485674232
|
|
Shobha Madhukar Sangale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
182
|
SHIRUR KASAR
|
MH-18-008-031-001/39
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958907
|
08/11/2023
|
nagargoje mayur dharmraj
|
1818008WL045596
|
nagargoje mayur dharmraj
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674312
|
|
MASTER NAGARGOJE MAYUR DHARMRAJ
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHIRUR KASAR
|
MH-18-008-031-001/39
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958906
|
08/11/2023
|
sangaram dharmaraj nagargoje
|
1818008WL045596
|
sangaram dharmaraj nagargoje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674318
|
|
MR SANGRAM DHARMARAJ NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHIRUR KASAR
|
MH-18-008-031-001/439
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958916
|
08/11/2023
|
amol dnyaneshwar andhale
|
1818008WL045597
|
amol dnyaneshwar andhale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674321
|
|
Master AMOL DNYANESHWAR ANDHALE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
SHIRUR KASAR
|
MH-18-008-031-001/439
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958915
|
08/11/2023
|
andhale dattatray dnyaneshwar
|
1818008WL045597
|
andhale dattatray dnyaneshwar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674314
|
|
Master DATTATRAY DNYANESHWAR ANDHALE
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
SHIRUR KASAR
|
MH-18-008-031-001/439
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958914
|
08/11/2023
|
mina dnynneshvar andhale
|
1818008WL045597
|
mina dnynneshvar andhale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674291
|
|
Mrs. Mina Dnynneshvar Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
SHIRUR KASAR
|
MH-18-008-031-001/445
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958885
|
08/11/2023
|
achyut sampat dahifale
|
1818008WL045595
|
achyut sampat dahifale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674293
|
|
MR ACHYUT SAMPAT DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
188
|
SHIRUR KASAR
|
MH-18-008-031-001/445
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958887
|
08/11/2023
|
achyut sampat dahifale
|
1818008WL045595
|
achyut sampat dahifale
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485674294
|
|
MR ACHYUT SAMPAT DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
189
|
SHIRUR KASAR
|
MH-18-008-031-001/445
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958888
|
08/11/2023
|
shital achyut dahifale
|
1818008WL045595
|
shital achyut dahifale
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485674222
|
|
Mrs. SHITAL ACHYUT DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
SHIRUR KASAR
|
MH-18-008-031-001/445
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958886
|
08/11/2023
|
shital achyut dahifale
|
1818008WL045595
|
shital achyut dahifale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674223
|
|
Mrs. SHITAL ACHYUT DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
SHIRUR KASAR
|
MH-18-008-031-001/481
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958931
|
08/11/2023
|
gahininath baburav murkute
|
1818008WL045598
|
gahininath baburav murkute
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485674250
|
|
MR GAHINATH BABURAO MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
192
|
SHIRUR KASAR
|
MH-18-008-031-001/481
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958934
|
08/11/2023
|
godabai goraksha murkute
|
1818008WL045598
|
godabai goraksha murkute
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485674290
|
|
Mr. GODHABAI GORKSH MURKUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
SHIRUR KASAR
|
MH-18-008-031-001/481
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958932
|
08/11/2023
|
mathurabai gahininath murkute
|
1818008WL045598
|
mathurabai gahininath murkute
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485674254
|
|
MRS MATHURABAI GAHININATH MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
194
|
SHIRUR KASAR
|
MH-18-008-031-001/481
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958933
|
08/11/2023
|
murkute machhindra gahinnath
|
1818008WL045598
|
murkute machhindra gahinnath
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485674304
|
|
MR MACHINDRA GAHININATH MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
195
|
SHIRUR KASAR
|
MH-18-008-031-001/529
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958937
|
08/11/2023
|
babanbai tukaram khedkar
|
1818008WL045598
|
babanbai tukaram khedkar
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485674297
|
|
Mrs. Babanbai Tukaram Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
SHIRUR KASAR
|
MH-18-008-031-001/529
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958935
|
08/11/2023
|
bandu tukaram khedkar
|
1818008WL045598
|
bandu tukaram khedkar
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485674306
|
|
bandu tukaram khedkar
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
197
|
SHIRUR KASAR
|
MH-18-008-031-001/529
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958936
|
08/11/2023
|
sunita bandu khedkar
|
1818008WL045598
|
sunita bandu khedkar
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485674289
|
|
Mrs. Sunita Bandu Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
SHIRUR KASAR
|
MH-18-008-031-001/79
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958922
|
08/11/2023
|
DNYNESHWAR
|
1818008WL045597
|
DNYNESHWAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674248
|
|
MR DYNANESHVAR VISHNU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
199
|
SHIRUR KASAR
|
MH-18-008-031-001/79
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958924
|
08/11/2023
|
VISHNU VITTHAL WAGHMARE
|
1818008WL045597
|
VISHNU VITTHAL WAGHMARE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674317
|
|
Mr. Vishnu Vitthal Vaghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
SHIRUR KASAR
|
MH-18-008-031-001/79
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958925
|
08/11/2023
|
YAMUNA VISHNU WAGHMARE
|
1818008WL045597
|
YAMUNA VISHNU WAGHMARE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674295
|
|
Mrs. Yamuna Vishnu Vaghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
SHIRUR KASAR
|
MH-18-008-031-001/83
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958889
|
08/11/2023
|
SANTRAM MARUTI SANAP
|
1818008WL045595
|
SANTRAM MARUTI SANAP
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
13/11/2023
|
|
7485674251
|
|
Mr. Santaram Maruti Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
SHIRUR KASAR
|
MH-18-008-031-001/83
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958891
|
08/11/2023
|
SANTRAM MARUTI SANAP
|
1818008WL045595
|
SANTRAM MARUTI SANAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674252
|
|
Mr. Santaram Maruti Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
SHIRUR KASAR
|
MH-18-008-031-001/94
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958909
|
08/11/2023
|
ashok sheshrav ware
|
1818008WL045596
|
ashok sheshrav ware
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674319
|
|
Mr. ASHOK SHESHRAO WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
SHIRUR KASAR
|
MH-18-008-031-001/94
(MALEGAON (CHAKLA))
|
1818008000NRG24061120230958908
|
08/11/2023
|
MATHURABAI SHESHRAO WARE
|
1818008WL045596
|
MATHURABAI SHESHRAO WARE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674296
|
|
Mrs. Maturabai Sashirav Ware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
SHIRUR KASAR
|
MH-18-008-074-001/10305
(KHOKARMOH)
|
1818008000NRG24081120230970870
|
08/11/2023
|
Misal Ashruba Haribhau
|
1818008WL046100
|
Misal Ashruba Haribhau
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7485674225
|
|
MISAL ASHRUBA HARIBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99645
|
99645
|
|
|
|
|
|
|
|
|
206
|
SHIRUR KASAR
|
MH-18-008-025-003/231
(KHOKARMOH)
|
1818008000NRG24081120230970805
|
08/11/2023
|
CHANDRKALA RAOSAHEB SANP
|
1818008WL046096
|
CHANDRKALA RAOSAHEB SANP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674240
|
|
CHANDRAKALA RAOSAHEB SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
SHIRUR KASAR
|
MH-18-008-025-003/231
(KHOKARMOH)
|
1818008000NRG24081120230970804
|
08/11/2023
|
RAOSAHEB DAGDU SANP
|
1818008WL046096
|
RAOSAHEB DAGDU SANP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674241
|
|
RAOSAHEB DAGDU SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
SHIRUR KASAR
|
MH-18-008-074-001/1011
(KHOKARMOHA)
|
1818008000NRG24081120230970842
|
08/11/2023
|
Misal Chandrakala Maroti
|
1818008WL046098
|
Misal Chandrakala Maroti
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674309
|
|
Mr. Chandrkala Maruti Misal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
SHIRUR KASAR
|
MH-18-008-074-001/1011
(KHOKARMOHA)
|
1818008000NRG24081120230970841
|
08/11/2023
|
Misal Maroti Shankar
|
1818008WL046098
|
Misal Maroti Shankar
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674213
|
|
MARUTI SHANKAR MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SHIRUR KASAR
|
MH-18-008-074-001/10299
(KHOKARMOH)
|
1818008000NRG24081120230970868
|
08/11/2023
|
Tupe Babasaheb Santu
|
1818008WL046100
|
Tupe Babasaheb Santu
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7485674214
|
|
Mr. BABASAHEB SANTU TUPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
SHIRUR KASAR
|
MH-18-008-074-001/10299
(KHOKARMOH)
|
1818008000NRG24081120230970869
|
08/11/2023
|
Tupe Vithabai Babasaheb
|
1818008WL046100
|
Tupe Vithabai Babasaheb
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7485674249
|
|
Vithabai Babasaheb Tupe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
SHIRUR KASAR
|
MH-18-008-074-001/10344
(KHOKARMOH)
|
1818008000NRG24081120230970856
|
08/11/2023
|
Ravindra Bhimrao Misal
|
1818008WL046099
|
Ravindra Bhimrao Misal
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674302
|
|
Mr. Ravindra Bhimrao Misal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
SHIRUR KASAR
|
MH-18-008-074-001/10434
(KHOKARMOH)
|
1818008000NRG24081120230970875
|
08/11/2023
|
Nagargoje Rukhmin Bhimrao
|
1818008WL046100
|
Nagargoje Rukhmin Bhimrao
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7485674243
|
|
Nagargoje Rukhmin Bhimrao
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
214
|
SHIRUR KASAR
|
MH-18-008-074-001/10447
(KHOKARMOH)
|
1818008000NRG24081120230970843
|
08/11/2023
|
Misal Laxman Vaman
|
1818008WL046098
|
Misal Laxman Vaman
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674221
|
|
Misal Laxman Vaman
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
215
|
SHIRUR KASAR
|
MH-18-008-074-001/10447
(KHOKARMOH)
|
1818008000NRG24081120230970844
|
08/11/2023
|
Misal Mira Laxman
|
1818008WL046098
|
Misal Mira Laxman
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674316
|
|
Mr. Mira Laxman Misal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
SHIRUR KASAR
|
MH-18-008-074-001/685
(KHOKARMOHA)
|
1818008000NRG24081120230970881
|
08/11/2023
|
MISAL GANESH AJINATH
|
1818008WL046100
|
MISAL GANESH AJINATH
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7485674281
|
|
MR GANESH AJINATH MISAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
SHIRUR KASAR
|
MH-18-008-074-001/685
(KHOKARMOHA)
|
1818008000NRG24081120230970882
|
08/11/2023
|
MISAL KANTABAI AJINATH
|
1818008WL046100
|
MISAL KANTABAI AJINATH
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
13/11/2023
|
|
7485674210
|
|
MISAL KANTABAI AJINATH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
218
|
SHIRUR KASAR
|
MH-18-008-074-001/788
(KHOKARMOHA)
|
1818008000NRG24081120230970853
|
08/11/2023
|
Aghav Mahesh Ramkrushna
|
1818008WL046098
|
Aghav Mahesh Ramkrushna
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
13/11/2023
|
|
7485674220
|
|
AGHAV MAHESH RAMKRISHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305760
|
305760
|
|
|
|
|
|
|
|