|
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-18-008-067-001/994
(WARNI)
|
1818008000NRG24151120231008908
|
15/11/2023
|
Shriram Vishnu Kedar
|
1818008WL047448
|
Shriram Vishnu Kedar
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725721
|
|
Shriram Vishnu Kedar
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIRUR KASAR
|
MH-18-008-002-001/11
(ANANDGAON)
|
1818008000NRG24151120231008393
|
15/11/2023
|
Sanap Mahadev Vitthal
|
1818008WL047439
|
Sanap Mahadev Vitthal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725758
|
|
MR MAHDEV VITTHAL SANAP
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHIRUR KASAR
|
MH-18-008-002-001/11
(ANANDGAON)
|
1818008000NRG24151120231008394
|
15/11/2023
|
Sanap Mahadev Vitthal
|
1818008WL047439
|
Sanap Mahadev Vitthal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725757
|
|
MR MAHDEV VITTHAL SANAP
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHIRUR KASAR
|
MH-18-008-002-001/2400
(ANANDGAON)
|
1818008000NRG24151120231008403
|
15/11/2023
|
namdeo kisandeo gore
|
1818008WL047439
|
namdeo kisandeo gore
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725813
|
|
MR NAMDEV KISAN GORE
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHIRUR KASAR
|
MH-18-008-002-001/2400
(ANANDGAON)
|
1818008000NRG24151120231008404
|
15/11/2023
|
namdeo kisandeo gore
|
1818008WL047439
|
namdeo kisandeo gore
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725814
|
|
MR NAMDEV KISAN GORE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHIRUR KASAR
|
MH-18-008-002-001/2420
(ANANDGAON)
|
1818008000NRG24151120231008405
|
15/11/2023
|
chandrabhia sakharam vighane
|
1818008WL047439
|
chandrabhia sakharam vighane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725646
|
|
MISS CHANDRABHAGA SAKHARAM VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHIRUR KASAR
|
MH-18-008-002-001/2420
(ANANDGAON)
|
1818008000NRG24151120231008406
|
15/11/2023
|
chandrabhia sakharam vighane
|
1818008WL047439
|
chandrabhia sakharam vighane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725647
|
|
MISS CHANDRABHAGA SAKHARAM VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHIRUR KASAR
|
MH-18-008-002-001/2425
(ANANDGAON)
|
1818008000NRG24151120231008407
|
15/11/2023
|
vishnu daynoba vighane
|
1818008WL047439
|
vishnu daynoba vighane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725792
|
|
VISHNU DNYANOBA VIGHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHIRUR KASAR
|
MH-18-008-002-001/2425
(ANANDGAON)
|
1818008000NRG24151120231008408
|
15/11/2023
|
vishnu daynoba vighane
|
1818008WL047439
|
vishnu daynoba vighane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725791
|
|
VISHNU DNYANOBA VIGHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHIRUR KASAR
|
MH-18-008-002-001/255
(ANANDGAON)
|
1818008000NRG24151120231008415
|
15/11/2023
|
nilawat kashinath vighane
|
1818008WL047439
|
nilawat kashinath vighane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725636
|
|
MRS NILAWATI KASHINATH VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHIRUR KASAR
|
MH-18-008-002-001/255
(ANANDGAON)
|
1818008000NRG24151120231008416
|
15/11/2023
|
sakharam kashinath vighane
|
1818008WL047439
|
sakharam kashinath vighane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725637
|
|
MR SAKHARAM KASHINATH VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHIRUR KASAR
|
MH-18-008-027-001/122
(KOLWADI)
|
1818008000NRG24151120231008461
|
15/11/2023
|
APPA RAMA PAWANE
|
1818008WL047441
|
APPA RAMA PAWANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725624
|
|
MR APPASAHEB RAM PAWANE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHIRUR KASAR
|
MH-18-008-027-001/122
(KOLWADI)
|
1818008000NRG24151120231008460
|
15/11/2023
|
RAMA KHANDU PAWANE
|
1818008WL047441
|
RAMA KHANDU PAWANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725770
|
|
RAMA KHANDU PAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHIRUR KASAR
|
MH-18-008-027-001/129
(KOLWADI)
|
1818008000NRG24151120231008464
|
15/11/2023
|
MINA
|
1818008WL047441
|
MINA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725716
|
|
MRS MINA KHUSALRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHIRUR KASAR
|
MH-18-008-027-001/134
(KOLWADI)
|
1818008000NRG24151120231008468
|
15/11/2023
|
GOVIND SAKHARAM NETKE
|
1818008WL047441
|
GOVIND SAKHARAM NETKE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725722
|
|
MR GOVIND SAKHARAM NETKE
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHIRUR KASAR
|
MH-18-008-027-001/134
(KOLWADI)
|
1818008000NRG24151120231008470
|
15/11/2023
|
KAILAS SAKHARAM NETKE
|
1818008WL047441
|
KAILAS SAKHARAM NETKE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725634
|
|
KAILAS SAKHARAM NETKE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
17
|
SHIRUR KASAR
|
MH-18-008-027-001/134
(KOLWADI)
|
1818008000NRG24151120231008469
|
15/11/2023
|
MEERABAI GOVIND NETKE
|
1818008WL047441
|
MEERABAI GOVIND NETKE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725631
|
|
MRS MIRA GOVIND NETKE
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHIRUR KASAR
|
MH-18-008-027-001/134
(KOLWADI)
|
1818008000NRG24151120231008467
|
15/11/2023
|
SAKHARAM TUKARAM NETKE
|
1818008WL047441
|
SAKHARAM TUKARAM NETKE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725790
|
|
MR SAKHARAM TUKARAM NETKE
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHIRUR KASAR
|
MH-18-008-027-001/182
(KOLWADI)
|
1818008000NRG24151120231008477
|
15/11/2023
|
NETKE KALYAN GORAKH
|
1818008WL047441
|
NETKE KALYAN GORAKH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725630
|
|
NETKE KALYAN GORAKH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
20
|
SHIRUR KASAR
|
MH-18-008-027-001/183
(KOLWADI)
|
1818008000NRG24151120231008479
|
15/11/2023
|
netke kailas ramkisan
|
1818008WL047441
|
netke kailas ramkisan
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725638
|
|
MR NETKE KAILAS RAMKISAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHIRUR KASAR
|
MH-18-008-027-001/221
(KOLWADI)
|
1818008000NRG24151120231008481
|
15/11/2023
|
alka prakash chavan
|
1818008WL047441
|
alka prakash chavan
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725661
|
|
MS ALKA PRAKASH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHIRUR KASAR
|
MH-18-008-027-001/221
(KOLWADI)
|
1818008000NRG24151120231008480
|
15/11/2023
|
prakash damu chavan
|
1818008WL047441
|
prakash damu chavan
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725618
|
|
MR PRAKASH DAMU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHIRUR KASAR
|
MH-18-008-027-001/222
(KOLWADI)
|
1818008000NRG24151120231008484
|
15/11/2023
|
abhishekh ajinath netake
|
1818008WL047441
|
abhishekh ajinath netake
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785725669
|
|
MR ABHISHEK AJINATH NETKE
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHIRUR KASAR
|
MH-18-008-027-001/222
(KOLWADI)
|
1818008000NRG24151120231008482
|
15/11/2023
|
ajinath sonyabapu netake
|
1818008WL047441
|
ajinath sonyabapu netake
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725612
|
|
MR AJINATH SONYABAPU NETAKE
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHIRUR KASAR
|
MH-18-008-027-001/222
(KOLWADI)
|
1818008000NRG24151120231008483
|
15/11/2023
|
akash ajinath netake
|
1818008WL047441
|
akash ajinath netake
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725655
|
|
MR AKASH AJINATH NETKE
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHIRUR KASAR
|
MH-18-008-027-001/228
(KOLWADI)
|
1818008000NRG24151120231008487
|
15/11/2023
|
janabai navanath netke
|
1818008WL047441
|
janabai navanath netke
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785725622
|
|
janabai navanath netke
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
27
|
SHIRUR KASAR
|
MH-18-008-027-001/228
(KOLWADI)
|
1818008000NRG24151120231008486
|
15/11/2023
|
navnath sonyabapu netke
|
1818008WL047441
|
navnath sonyabapu netke
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785725793
|
|
MR NAVNATH SONYABAPU NETKE
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHIRUR KASAR
|
MH-18-008-027-001/229
(KOLWADI)
|
1818008000NRG24151120231008489
|
15/11/2023
|
santosh ram netke
|
1818008WL047441
|
santosh ram netke
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785725626
|
|
MR SANTOSH RAMA NETKE
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHIRUR KASAR
|
MH-18-008-027-001/32
(KOLWADI)
|
1818008000NRG24151120231008491
|
15/11/2023
|
BHIKANRAO MARUTI KHOLHATE
|
1818008WL047441
|
BHIKANRAO MARUTI KHOLHATE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785725611
|
|
MR BHIKANDAS MAROTI KOLHATE
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHIRUR KASAR
|
MH-18-008-027-001/32
(KOLWADI)
|
1818008000NRG24151120231008492
|
15/11/2023
|
SUMAN BHIKANRAO KHOLHATE
|
1818008WL047441
|
SUMAN BHIKANRAO KHOLHATE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785725621
|
|
KOLHATE SUMAN BHIKANDAS
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
31
|
SHIRUR KASAR
|
MH-18-008-027-001/4
(KOLWADI)
|
1818008000NRG24151120231008494
|
15/11/2023
|
MANKAR AJINATH SAKHARAM
|
1818008WL047441
|
MANKAR AJINATH SAKHARAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725649
|
|
MR AJINATH SAKHARAM MANKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHIRUR KASAR
|
MH-18-008-027-001/4
(KOLWADI)
|
1818008000NRG24151120231008495
|
15/11/2023
|
MANKAR DAIVASHALA AJINATH
|
1818008WL047441
|
MANKAR DAIVASHALA AJINATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725676
|
|
MISS DAIVASHALA AJINATH MANAKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHIRUR KASAR
|
MH-18-008-027-001/6
(KOLWADI)
|
1818008000NRG24151120231008499
|
15/11/2023
|
MANAKAR LATA RAMA
|
1818008WL047441
|
MANAKAR LATA RAMA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725675
|
|
MISS LATA MOHAN MANAKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHIRUR KASAR
|
MH-18-008-027-001/6
(KOLWADI)
|
1818008000NRG24151120231008498
|
15/11/2023
|
MANAKAR SUBABAI RAMA
|
1818008WL047441
|
MANAKAR SUBABAI RAMA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725674
|
|
MISS SUBHABAI RAMNATH MANAKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHIRUR KASAR
|
MH-18-008-030-002/481
(LONI)
|
1818008000NRG24151120231008790
|
15/11/2023
|
gadde gangadhar pandurang
|
1818008WL047447
|
gadde gangadhar pandurang
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725668
|
|
MR GANGADHAR PANDURANG GADADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHIRUR KASAR
|
MH-18-008-030-003/10147
(LONI)
|
1818008000NRG24151120231008797
|
15/11/2023
|
Dattu Tatyaba Gadadhe
|
1818008WL047447
|
Dattu Tatyaba Gadadhe
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725625
|
|
Mr. Dattu Tatyaba Gadadhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
SHIRUR KASAR
|
MH-18-008-033-002/529
(MATORI)
|
1818008000NRG24151120231008552
|
15/11/2023
|
JARANGE MANISHA BAPUSAHEB
|
1818008WL047443
|
JARANGE MANISHA BAPUSAHEB
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785725760
|
|
MRS MANISHA BAPUSAHEB JARANGE
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHIRUR KASAR
|
MH-18-008-033-002/638
(MATORI)
|
1818008000NRG24151120231008558
|
15/11/2023
|
JARANGE ASHABAI SUNIL
|
1818008WL047443
|
JARANGE ASHABAI SUNIL
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785725657
|
|
MR ASHA SUNIL JARANGE
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHIRUR KASAR
|
MH-18-008-033-002/74158
(MATORI)
|
1818008000NRG24151120231008571
|
15/11/2023
|
SACHIN NADRAM GAYKWAD
|
1818008WL047443
|
SACHIN NADRAM GAYKWAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725773
|
|
MR SACHIN NANDARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHIRUR KASAR
|
MH-18-008-033-002/773
(MATORI)
|
1818008000NRG24151120231008578
|
15/11/2023
|
ghate narayan bajirao
|
1818008WL047443
|
ghate narayan bajirao
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785725765
|
|
MR NARAYAN BAJIRAO GHATE
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHIRUR KASAR
|
MH-18-008-033-002/909
(MATORI)
|
1818008000NRG24151120231008590
|
15/11/2023
|
SHARDA PARMESHOR MANE
|
1818008WL047443
|
SHARDA PARMESHOR MANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725652
|
|
MS SHARDA PARMESHWAR MANE
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHIRUR KASAR
|
MH-18-008-033-002/937
(MATORI)
|
1818008000NRG24151120231008594
|
15/11/2023
|
Sandip Ashok Jarange
|
1818008WL047443
|
Sandip Ashok Jarange
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725664
|
|
SANDIP ASHOK JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHIRUR KASAR
|
MH-18-008-033-002/940
(MATORI)
|
1818008000NRG24151120231008603
|
15/11/2023
|
Jyoti Shaligram Jarange
|
1818008WL047443
|
Jyoti Shaligram Jarange
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725654
|
|
MRS JYOTI GANESH JARANGE
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHIRUR KASAR
|
MH-18-008-033-002/941
(MATORI)
|
1818008000NRG24151120231008605
|
15/11/2023
|
Yamunabai Tulshiram Mane
|
1818008WL047443
|
Yamunabai Tulshiram Mane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725644
|
|
MRS YAMUNA TULSHIRAM MANE
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHIRUR KASAR
|
MH-18-008-039-001/148
(PAUNDUL)
|
1818008000NRG24151120231008660
|
15/11/2023
|
SUSHALABAISUSHALABAI BHASKAR LANDAGE
|
1818008WL047445
|
SUSHALABAISUSHALABAI BHASKAR LANDAGE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725766
|
|
MRS SUSHILA BHASKAR LANDGE
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHIRUR KASAR
|
MH-18-008-039-001/187
(PAUNDUL)
|
1818008000NRG24151120231008674
|
15/11/2023
|
BABASAHEB DATTU KHULE
|
1818008WL047445
|
BABASAHEB DATTU KHULE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725719
|
|
BABASAHEB DATTU KHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHIRUR KASAR
|
MH-18-008-039-001/198
(PAUNDUL)
|
1818008000NRG24151120231008678
|
15/11/2023
|
LATABAI BHAGWAT KAJALE
|
1818008WL047445
|
LATABAI BHAGWAT KAJALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725628
|
|
MRS LATABAI BHAGWAT KAJALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHIRUR KASAR
|
MH-18-008-039-001/222
(PAUNDUL)
|
1818008000NRG24151120231008685
|
15/11/2023
|
INDUBAI
|
1818008WL047445
|
INDUBAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725768
|
|
MRS INDUBAI VITTHAL VITTHAL MULE
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHIRUR KASAR
|
MH-18-008-039-001/224
(PAUNDUL)
|
1818008000NRG24151120231008687
|
15/11/2023
|
Minabai Mohan Khule
|
1818008WL047445
|
Minabai Mohan Khule
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725718
|
|
MINABAI MOHAN KHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHIRUR KASAR
|
MH-18-008-039-001/224
(PAUNDUL)
|
1818008000NRG24151120231008686
|
15/11/2023
|
MOHAN DATTU KHULE
|
1818008WL047445
|
MOHAN DATTU KHULE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725717
|
|
MR MOHAN DATTU KHULE
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHIRUR KASAR
|
MH-18-008-039-001/273
(PAUNDUL)
|
1818008000NRG24151120231008692
|
15/11/2023
|
ANAND BHAGVANSANAP
|
1818008WL047445
|
ANAND BHAGVANSANAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725640
|
|
MR ANAND BHAGWAN SANAP
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHIRUR KASAR
|
MH-18-008-039-001/273
(PAUNDUL)
|
1818008000NRG24151120231008691
|
15/11/2023
|
IJUBAI BHAUSAHEB SANAP
|
1818008WL047445
|
IJUBAI BHAUSAHEB SANAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725641
|
|
MRS VIJU BHAUSAHEB SANAP
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHIRUR KASAR
|
MH-18-008-039-001/378
(PAUNDUL)
|
1818008000NRG24151120231008704
|
15/11/2023
|
SANAP ASHABAI BHASKAR
|
1818008WL047445
|
SANAP ASHABAI BHASKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725769
|
|
MRS ASHABAI BHASKAR SANAP
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHIRUR KASAR
|
MH-18-008-039-001/378
(PAUNDUL)
|
1818008000NRG24151120231008702
|
15/11/2023
|
SANAP SUDHAKAR DINKAR
|
1818008WL047445
|
SANAP SUDHAKAR DINKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725812
|
|
MR SANAP SUDHAKAR DINKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHIRUR KASAR
|
MH-18-008-039-001/378
(PAUNDUL)
|
1818008000NRG24151120231008703
|
15/11/2023
|
SANAP VAISHALI DINKAR
|
1818008WL047445
|
SANAP VAISHALI DINKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725767
|
|
VAISHALI SUDHAKAR SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SHIRUR KASAR
|
MH-18-008-039-001/80
(PAUNDUL)
|
1818008000NRG24151120231008740
|
15/11/2023
|
ramesh
|
1818008WL047445
|
ramesh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725720
|
|
MR RAMESH TRIMBAKRAO SANAP
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHIRUR KASAR
|
MH-18-008-039-001/80
(PAUNDUL)
|
1818008000NRG24151120231008741
|
15/11/2023
|
shalan
|
1818008WL047445
|
shalan
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725629
|
|
MRS SHALANBAI RAMESH SANAP
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHIRUR KASAR
|
MH-18-008-067-001/1035
(WARNI)
|
1818008000NRG24151120231008803
|
15/11/2023
|
BALU
|
1818008WL047447
|
BALU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725614
|
|
MR BALASAHEB SAHEBRAO KEDAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHIRUR KASAR
|
MH-18-008-067-001/1035
(WARNI)
|
1818008000NRG24151120231008802
|
15/11/2023
|
KEDAR DWIRAKA SAHEBRAO
|
1818008WL047447
|
KEDAR DWIRAKA SAHEBRAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725615
|
|
MRS DWARKABAI SAHEBRAO KEDAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHIRUR KASAR
|
MH-18-008-067-001/1035
(WARNI)
|
1818008000NRG24151120231008801
|
15/11/2023
|
KEDAR SAHEBRAO DNYBA
|
1818008WL047447
|
KEDAR SAHEBRAO DNYBA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725772
|
|
MR SAHEBRAO DNYANOBA KEDAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHIRUR KASAR
|
MH-18-008-067-001/1035
(WARNI)
|
1818008000NRG24151120231008805
|
15/11/2023
|
SURESH
|
1818008WL047447
|
SURESH
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785725613
|
|
MR SURESH SAHEBRAO KEDAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHIRUR KASAR
|
MH-18-008-067-001/112
(WARNI)
|
1818008000NRG24151120231008844
|
15/11/2023
|
ASHABAI
|
1818008WL047448
|
ASHABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725606
|
|
MRS ASHA ASHOK FUNDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHIRUR KASAR
|
MH-18-008-067-001/112
(WARNI)
|
1818008000NRG24151120231008843
|
15/11/2023
|
ASHOK
|
1818008WL047448
|
ASHOK
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725779
|
|
MR ASHOK UTTAM FUNDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHIRUR KASAR
|
MH-18-008-067-001/113
(WARNI)
|
1818008000NRG24151120231008846
|
15/11/2023
|
PARUBAI
|
1818008WL047448
|
PARUBAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725788
|
|
SARUBAI UTTAMRAO FUNDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHIRUR KASAR
|
MH-18-008-067-001/113
(WARNI)
|
1818008000NRG24151120231008845
|
15/11/2023
|
UTTAM
|
1818008WL047448
|
UTTAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725607
|
|
MR UTTAM KERU FUNDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHIRUR KASAR
|
MH-18-008-067-001/1209
(WARNI)
|
1818008000NRG24151120231008848
|
15/11/2023
|
BALASAHEB YALLAPPA FULMALI
|
1818008WL047448
|
BALASAHEB YALLAPPA FULMALI
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785725633
|
|
MR BALASAHEB YALLAPPA FULMALI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHIRUR KASAR
|
MH-18-008-067-001/1209
(WARNI)
|
1818008000NRG24151120231008849
|
15/11/2023
|
SAKHARABAI BALASAHB FULMALI
|
1818008WL047448
|
SAKHARABAI BALASAHB FULMALI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725666
|
|
SAKHARABAI BALASAHB FULMALI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
68
|
SHIRUR KASAR
|
MH-18-008-067-001/1228
(WARNI)
|
1818008000NRG24151120231008850
|
15/11/2023
|
MANGAL
|
1818008WL047448
|
MANGAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725609
|
|
MRS MANGAL MANESH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHIRUR KASAR
|
MH-18-008-067-001/1250
(WARNI)
|
1818008000NRG24151120231008809
|
15/11/2023
|
kedar dagdu ganpati
|
1818008WL047447
|
kedar dagdu ganpati
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785725617
|
|
kedar dagdu ganpati
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
70
|
SHIRUR KASAR
|
MH-18-008-067-001/1250
(WARNI)
|
1818008000NRG24151120231008810
|
15/11/2023
|
kedar lilavti dagdu
|
1818008WL047447
|
kedar lilavti dagdu
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785725608
|
|
kedar lilavti dagdu
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
71
|
SHIRUR KASAR
|
MH-18-008-067-001/1355
(WARNI)
|
1818008000NRG24151120231008852
|
15/11/2023
|
Rameshwar Babasaheb Kedar
|
1818008WL047448
|
Rameshwar Babasaheb Kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725632
|
|
MR RAMESHWAR BABASAHEB KEDAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHIRUR KASAR
|
MH-18-008-067-001/144
(WARNI)
|
1818008000NRG24151120231008854
|
15/11/2023
|
JIJABAI
|
1818008WL047448
|
JIJABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725789
|
|
MRS JIJABAI DAULAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHIRUR KASAR
|
MH-18-008-067-001/144
(WARNI)
|
1818008000NRG24151120231008856
|
15/11/2023
|
KACHARU
|
1818008WL047448
|
KACHARU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725810
|
|
MR KACHARU DAULAT PAVAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHIRUR KASAR
|
MH-18-008-067-001/144
(WARNI)
|
1818008000NRG24151120231008855
|
15/11/2023
|
KAMAL
|
1818008WL047448
|
KAMAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725815
|
|
MISS KAMAL RAJU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHIRUR KASAR
|
MH-18-008-067-001/15023
(WARNI)
|
1818008000NRG24151120231008814
|
15/11/2023
|
haridas shripati Gadade
|
1818008WL047447
|
haridas shripati Gadade
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785725816
|
|
MR HARIDAS SHRIPATI GADDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHIRUR KASAR
|
MH-18-008-067-001/182
(WARNI)
|
1818008000NRG24151120231008863
|
15/11/2023
|
MEENA SUNIL KEDAR
|
1818008WL047448
|
MEENA SUNIL KEDAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785725643
|
|
MRS RATNAMALA SUNIL KEDAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHIRUR KASAR
|
MH-18-008-067-001/182
(WARNI)
|
1818008000NRG24151120231008862
|
15/11/2023
|
SUNIL SAHEBRAO KEDAR
|
1818008WL047448
|
SUNIL SAHEBRAO KEDAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785725642
|
|
MR SUNIL SAHEBRAO KEDAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHIRUR KASAR
|
MH-18-008-067-001/301
(WARNI)
|
1818008000NRG24151120231008869
|
15/11/2023
|
anil
|
1818008WL047448
|
anil
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725771
|
|
Mr. Anil Vishwas Kedar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
SHIRUR KASAR
|
MH-18-008-067-001/320
(WARNI)
|
1818008000NRG24151120231008874
|
15/11/2023
|
anjanabai dnyanba kedar
|
1818008WL047448
|
anjanabai dnyanba kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725635
|
|
MR ANJANABAI DNYANOBA KEDAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHIRUR KASAR
|
MH-18-008-067-001/320
(WARNI)
|
1818008000NRG24151120231008873
|
15/11/2023
|
santosh shrimant kedar
|
1818008WL047448
|
santosh shrimant kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725782
|
|
MR SANTOSH SHRIMANT KEDAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHIRUR KASAR
|
MH-18-008-067-001/321
(WARNI)
|
1818008000NRG24151120231008877
|
15/11/2023
|
SAVITA SOMINATH KEDAR
|
1818008WL047448
|
SAVITA SOMINATH KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725763
|
|
MRS SAVITA SOMNATH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHIRUR KASAR
|
MH-18-008-067-001/321
(WARNI)
|
1818008000NRG24151120231008876
|
15/11/2023
|
SOMINATH SARJERAO KEDAR
|
1818008WL047448
|
SOMINATH SARJERAO KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725762
|
|
MRS SOMINATH SARJERAV KEDAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHIRUR KASAR
|
MH-18-008-067-001/410
(WARNI)
|
1818008000NRG24151120231008825
|
15/11/2023
|
ASHWANI GANESH KEDAR
|
1818008WL047447
|
ASHWANI GANESH KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725777
|
|
MRS ASHWINI GANESH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHIRUR KASAR
|
MH-18-008-067-001/410
(WARNI)
|
1818008000NRG24151120231008821
|
15/11/2023
|
BABASAHEB DYANOBA KEDAR
|
1818008WL047447
|
BABASAHEB DYANOBA KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725778
|
|
MR BABASAHEB DNYANOBA KEDAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHIRUR KASAR
|
MH-18-008-067-001/410
(WARNI)
|
1818008000NRG24151120231008824
|
15/11/2023
|
GANESH BABASAHEB KEDAR
|
1818008WL047447
|
GANESH BABASAHEB KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725785
|
|
MR GANESH BABASAHEB KEDAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHIRUR KASAR
|
MH-18-008-067-001/410
(WARNI)
|
1818008000NRG24151120231008822
|
15/11/2023
|
GAYABAI BABASAHEB KEDAR
|
1818008WL047447
|
GAYABAI BABASAHEB KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725774
|
|
MRS GAYABAI BABASAHEB KEDAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHIRUR KASAR
|
MH-18-008-067-001/410
(WARNI)
|
1818008000NRG24151120231008823
|
15/11/2023
|
VASHALI SANDIP KEDAR
|
1818008WL047447
|
VASHALI SANDIP KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725775
|
|
Mrs. Vaishali Sandip Kedar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
SHIRUR KASAR
|
MH-18-008-067-001/467
(WARNI)
|
1818008000NRG24151120231008882
|
15/11/2023
|
GAHININATH EKNATH KEDARF
|
1818008WL047448
|
GAHININATH EKNATH KEDARF
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725623
|
|
GAHININATH EKNATH KEDAR
|
HDFC BANK LTD(607152)
|
|
89
|
SHIRUR KASAR
|
MH-18-008-067-001/467
(WARNI)
|
1818008000NRG24151120231008883
|
15/11/2023
|
VISHAL
|
1818008WL047448
|
VISHAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725781
|
|
MR VISHAL GAHININATH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHIRUR KASAR
|
MH-18-008-067-001/508
(WARNI)
|
1818008000NRG24151120231008826
|
15/11/2023
|
HIRAMAN
|
1818008WL047447
|
HIRAMAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725776
|
|
MR HIRAMAN MARUTI KEDAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHIRUR KASAR
|
MH-18-008-067-001/512
(WARNI)
|
1818008000NRG24151120231008893
|
15/11/2023
|
ANIKET ASHOK JAYBHAY
|
1818008WL047448
|
ANIKET ASHOK JAYBHAY
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
17/11/2023
|
|
7785725645
|
|
MR ANIKET ASHOK JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHIRUR KASAR
|
MH-18-008-067-001/512
(WARNI)
|
1818008000NRG24151120231008888
|
15/11/2023
|
ASHOK RAMBHAU JAIBHAY
|
1818008WL047448
|
ASHOK RAMBHAU JAIBHAY
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
17/11/2023
|
|
7785725619
|
|
ASHOK RAMBHAU JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SHIRUR KASAR
|
MH-18-008-067-001/512
(WARNI)
|
1818008000NRG24151120231008889
|
15/11/2023
|
SHARDA RAMBHAU JAYBHAY
|
1818008WL047448
|
SHARDA RAMBHAU JAYBHAY
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
17/11/2023
|
|
7785725620
|
|
SHARDA RAMBHAU JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SHIRUR KASAR
|
MH-18-008-067-001/516
(WARNI)
|
1818008000NRG24151120231008895
|
15/11/2023
|
Satish Shankar Garije
|
1818008WL047448
|
Satish Shankar Garije
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725667
|
|
SATISH SHANKAR GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SHIRUR KASAR
|
MH-18-008-067-001/602
(WARNI)
|
1818008000NRG24151120231008829
|
15/11/2023
|
SUNITA
|
1818008WL047447
|
SUNITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725783
|
|
MRS SUNITA BHAUSAHEB KEDAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHIRUR KASAR
|
MH-18-008-067-001/603
(WARNI)
|
1818008000NRG24151120231008833
|
15/11/2023
|
ashok bhausaheb kedar
|
1818008WL047447
|
ashok bhausaheb kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725784
|
|
MR ASHOK BHAUSAHEB KEDAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHIRUR KASAR
|
MH-18-008-067-001/603
(WARNI)
|
1818008000NRG24151120231008834
|
15/11/2023
|
ASHVINI BHASKAR KEDAR
|
1818008WL047447
|
ASHVINI BHASKAR KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725627
|
|
MRS KEDAR ASHVINI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHIRUR KASAR
|
MH-18-008-067-001/603
(WARNI)
|
1818008000NRG24151120231008830
|
15/11/2023
|
BHASKAR
|
1818008WL047447
|
BHASKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725786
|
|
MR BHASKAR BUVASAHEB KEDAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHIRUR KASAR
|
MH-18-008-067-001/603
(WARNI)
|
1818008000NRG24151120231008832
|
15/11/2023
|
kushna bhaskar kedar
|
1818008WL047447
|
kushna bhaskar kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725651
|
|
MR KRUSHNNKANT BHASKAR KEDAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHIRUR KASAR
|
MH-18-008-067-001/603
(WARNI)
|
1818008000NRG24151120231008835
|
15/11/2023
|
RUSHIKESH BHASKAR KEDAR
|
1818008WL047447
|
RUSHIKESH BHASKAR KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725650
|
|
MR RUSHIKESH BHASKAR KEDAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHIRUR KASAR
|
MH-18-008-067-001/603
(WARNI)
|
1818008000NRG24151120231008831
|
15/11/2023
|
SUBHDRA
|
1818008WL047447
|
SUBHDRA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725811
|
|
MRS SUBHADRA BHASKAR KEDAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHIRUR KASAR
|
MH-18-008-067-001/900
(WARNI)
|
1818008000NRG24151120231008897
|
15/11/2023
|
DADASAHEB
|
1818008WL047448
|
DADASAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725817
|
|
MR DADASAHEB KISAN BATULE
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHIRUR KASAR
|
MH-18-008-067-001/935
(WARNI)
|
1818008000NRG24151120231008841
|
15/11/2023
|
bijal shesharao kedar
|
1818008WL047447
|
bijal shesharao kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725677
|
|
MS BIJAL SHESHARAO KEDAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHIRUR KASAR
|
MH-18-008-067-001/935
(WARNI)
|
1818008000NRG24151120231008838
|
15/11/2023
|
DADASAHEB
|
1818008WL047447
|
DADASAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725818
|
|
MR DADASAHEB DIGAMBAR KEDAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHIRUR KASAR
|
MH-18-008-067-001/935
(WARNI)
|
1818008000NRG24151120231008836
|
15/11/2023
|
DIGAMBAR
|
1818008WL047447
|
DIGAMBAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725819
|
|
MR DIGAMBAR KASHINATH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHIRUR KASAR
|
MH-18-008-067-001/935
(WARNI)
|
1818008000NRG24151120231008839
|
15/11/2023
|
PUSPA
|
1818008WL047447
|
PUSPA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725653
|
|
MRS SWATI DADASAHEB KEDAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHIRUR KASAR
|
MH-18-008-067-001/935
(WARNI)
|
1818008000NRG24151120231008840
|
15/11/2023
|
SHASHARAO
|
1818008WL047447
|
SHASHARAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725610
|
|
MR SHESHRAO DIGAMBAR KEDAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHIRUR KASAR
|
MH-18-008-067-001/994
(WARNI)
|
1818008000NRG24151120231008911
|
15/11/2023
|
Pratik Balu Kedar
|
1818008WL047448
|
Pratik Balu Kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725680
|
|
MR KEDAR PRATIK BALU
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHIRUR KASAR
|
MH-18-008-067-001/994
(WARNI)
|
1818008000NRG24151120231008910
|
15/11/2023
|
Prerana Balu Kedar
|
1818008WL047448
|
Prerana Balu Kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725764
|
|
MRS PRERANA BALU KEDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170898
|
170898
|
|
|
|
|
|
|
|
|
110
|
SHIRUR KASAR
|
MH-18-008-039-001/273
(PAUNDUL)
|
1818008000NRG24151120231008690
|
15/11/2023
|
BHAUSAHEB BHAGVAN SANAP
|
1818008WL047445
|
BHAUSAHEB BHAGVAN SANAP
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725639
|
|
MR BHAUSAHEB BHAGWAN SANAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
111
|
SHIRUR KASAR
|
MH-18-008-033-002/1028
(MATORI)
|
1818008000NRG24151120231008530
|
15/11/2023
|
Mane Pramila Parmeshwar
|
1818008WL047443
|
Mane Pramila Parmeshwar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725759
|
|
MISS PRAMILA PARMESHWAR MANE
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHIRUR KASAR
|
MH-18-008-033-002/1030
(MATORI)
|
1818008000NRG24151120231008532
|
15/11/2023
|
Balu Sitaram Ghate
|
1818008WL047443
|
Balu Sitaram Ghate
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725678
|
|
MR BALU SITARAM GHATE
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHIRUR KASAR
|
MH-18-008-033-002/1030
(MATORI)
|
1818008000NRG24151120231008533
|
15/11/2023
|
Randhavani Balu Ghate
|
1818008WL047443
|
Randhavani Balu Ghate
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725679
|
|
MRS RANDHAVANI BALU GHATE
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHIRUR KASAR
|
MH-18-008-033-002/26
(MATORI)
|
1818008000NRG24151120231008542
|
15/11/2023
|
BHAGWAN JANU GAYAKWAD
|
1818008WL047443
|
BHAGWAN JANU GAYAKWAD
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785725701
|
|
BHAGWAN JANU GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SHIRUR KASAR
|
MH-18-008-033-002/403
(MATORI)
|
1818008000NRG24151120231008547
|
15/11/2023
|
HARICHANDRABHAN MANE
|
1818008WL047443
|
HARICHANDRABHAN MANE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785725693
|
|
MR HARIBHAU CHANDRABHAN MANE
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHIRUR KASAR
|
MH-18-008-033-002/468
(MATORI)
|
1818008000NRG24151120231008549
|
15/11/2023
|
aajbe narayan jajinath
|
1818008WL047443
|
aajbe narayan jajinath
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785725698
|
|
MR NARAYAN JAGANNATH AJBE
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHIRUR KASAR
|
MH-18-008-033-002/468
(MATORI)
|
1818008000NRG24151120231008548
|
15/11/2023
|
aajbe sojarbai jajinath
|
1818008WL047443
|
aajbe sojarbai jajinath
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785725697
|
|
MRS SOJABAI JAGANNATH AJABE
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHIRUR KASAR
|
MH-18-008-033-002/529
(MATORI)
|
1818008000NRG24151120231008551
|
15/11/2023
|
JARANGE BAPUSAHEB GANGADHAR
|
1818008WL047443
|
JARANGE BAPUSAHEB GANGADHAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785725695
|
|
JARANGE BAPUSAHEB GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SHIRUR KASAR
|
MH-18-008-033-002/533
(MATORI)
|
1818008000NRG24151120231008553
|
15/11/2023
|
KALE RAVINDRA SHAHADEV
|
1818008WL047443
|
KALE RAVINDRA SHAHADEV
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785725672
|
|
MR RAVINDRA SHAHADEV KALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHIRUR KASAR
|
MH-18-008-033-002/638
(MATORI)
|
1818008000NRG24151120231008557
|
15/11/2023
|
JARANGE SUNIL PANDHARINATH
|
1818008WL047443
|
JARANGE SUNIL PANDHARINATH
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785725658
|
|
MR SUNIL PANDHARINATH JARANGE
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHIRUR KASAR
|
MH-18-008-033-002/648
(MATORI)
|
1818008000NRG24151120231008559
|
15/11/2023
|
KALE SANTOSH SAHEBRAO
|
1818008WL047443
|
KALE SANTOSH SAHEBRAO
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785725751
|
|
MR SANTOSH SAHEBRAV KALE
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHIRUR KASAR
|
MH-18-008-033-002/653
(MATORI)
|
1818008000NRG24151120231008562
|
15/11/2023
|
KALE SAKHARAM BAJIRAO
|
1818008WL047443
|
KALE SAKHARAM BAJIRAO
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785725780
|
|
KALE SAKHARAM BAJIRAO
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
123
|
SHIRUR KASAR
|
MH-18-008-033-002/74
(MATORI)
|
1818008000NRG24151120231008565
|
15/11/2023
|
GANESH BABASAHEB KALE
|
1818008WL047443
|
GANESH BABASAHEB KALE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785725665
|
|
MR GANESH BABASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHIRUR KASAR
|
MH-18-008-033-002/74
(MATORI)
|
1818008000NRG24151120231008566
|
15/11/2023
|
JAYSRI GANESH KALE
|
1818008WL047443
|
JAYSRI GANESH KALE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785725656
|
|
MR JAYASHRI GANESH KALE
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHIRUR KASAR
|
MH-18-008-033-002/74123
(MATORI)
|
1818008000NRG24151120231008567
|
15/11/2023
|
savita ramesh kale
|
1818008WL047443
|
savita ramesh kale
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785725663
|
|
MS SAVITA RAMESH KALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHIRUR KASAR
|
MH-18-008-033-002/74163
(MATORI)
|
1818008000NRG24151120231008574
|
15/11/2023
|
Santosh Vikram jarange
|
1818008WL047443
|
Santosh Vikram jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725755
|
|
Santosh Vikram jarange
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
127
|
SHIRUR KASAR
|
MH-18-008-033-002/836
(MATORI)
|
1818008000NRG24151120231008580
|
15/11/2023
|
ganpat laxman mane
|
1818008WL047443
|
ganpat laxman mane
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785725691
|
|
MR GANPAT LAXMAN MANE
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHIRUR KASAR
|
MH-18-008-033-002/836
(MATORI)
|
1818008000NRG24151120231008581
|
15/11/2023
|
yuvraj mane
|
1818008WL047443
|
yuvraj mane
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785725660
|
|
MR YOURAJ GANPAT MANE
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHIRUR KASAR
|
MH-18-008-033-002/890
(MATORI)
|
1818008000NRG24151120231008584
|
15/11/2023
|
RAJENDRA ARJUN SHINDE
|
1818008WL047443
|
RAJENDRA ARJUN SHINDE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785725659
|
|
MR RAJENDRA ARJUN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHIRUR KASAR
|
MH-18-008-033-002/890
(MATORI)
|
1818008000NRG24151120231008585
|
15/11/2023
|
SUREKHA RAJENDRA SHINDE
|
1818008WL047443
|
SUREKHA RAJENDRA SHINDE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785725671
|
|
MS SHINDE SUREKHA RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHIRUR KASAR
|
MH-18-008-033-002/891
(MATORI)
|
1818008000NRG24151120231008587
|
15/11/2023
|
ASHABAI SHITARAM JARANGE
|
1818008WL047443
|
ASHABAI SHITARAM JARANGE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785725761
|
|
MS ASHA SITARAM JARANGE
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHIRUR KASAR
|
MH-18-008-033-002/891
(MATORI)
|
1818008000NRG24151120231008586
|
15/11/2023
|
SHITARAM VIKRAM JARANGE
|
1818008WL047443
|
SHITARAM VIKRAM JARANGE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785725694
|
|
SHITARAM VIKRAM JARANGE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
133
|
SHIRUR KASAR
|
MH-18-008-033-002/897
(MATORI)
|
1818008000NRG24151120231008588
|
15/11/2023
|
MANDABAI BAJIRAO KALE
|
1818008WL047443
|
MANDABAI BAJIRAO KALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725692
|
|
MRS MANDABAI BAJIRAV KALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHIRUR KASAR
|
MH-18-008-033-002/909
(MATORI)
|
1818008000NRG24151120231008589
|
15/11/2023
|
PARMESHOR LAXMAN MANE
|
1818008WL047443
|
PARMESHOR LAXMAN MANE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725690
|
|
MR PARMESHWAR LAXMAN MANE
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHIRUR KASAR
|
MH-18-008-033-002/938
(MATORI)
|
1818008000NRG24151120231008598
|
15/11/2023
|
Nandkishor Dinkar Jarange
|
1818008WL047443
|
Nandkishor Dinkar Jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725699
|
|
MR NANDKISHOR DINKAR JARANGE
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHIRUR KASAR
|
MH-18-008-033-002/938
(MATORI)
|
1818008000NRG24151120231008599
|
15/11/2023
|
Narmada Nandkishor Jarange
|
1818008WL047443
|
Narmada Nandkishor Jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725673
|
|
Narmada Nandkishor Jarange
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
137
|
SHIRUR KASAR
|
MH-18-008-033-002/939
(MATORI)
|
1818008000NRG24151120231008600
|
15/11/2023
|
Dadasaheb Shaligram Jarange
|
1818008WL047443
|
Dadasaheb Shaligram Jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725700
|
|
MR DADASAHEB SHALIGRAM JARANGE
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHIRUR KASAR
|
MH-18-008-033-002/939
(MATORI)
|
1818008000NRG24151120231008601
|
15/11/2023
|
Vaijanta Dadasaheb Jarange
|
1818008WL047443
|
Vaijanta Dadasaheb Jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725670
|
|
VAIJANTA DADASAHEB JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SHIRUR KASAR
|
MH-18-008-033-002/940
(MATORI)
|
1818008000NRG24151120231008602
|
15/11/2023
|
Ganesh Shaligram Jarange
|
1818008WL047443
|
Ganesh Shaligram Jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725696
|
|
GANESH SALIGRAM JARANGE
|
IDBI BANK(607095)
|
|
140
|
SHIRUR KASAR
|
MH-18-008-033-002/941
(MATORI)
|
1818008000NRG24151120231008604
|
15/11/2023
|
Tushiram Sahebrao Mane
|
1818008WL047443
|
Tushiram Sahebrao Mane
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725616
|
|
MR TULSHIRAM SAHEBA MANE
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHIRUR KASAR
|
MH-18-008-033-002/998
(MATORI)
|
1818008000NRG24151120231008613
|
15/11/2023
|
Vaijanta Tribak Jarange
|
1818008WL047443
|
Vaijanta Tribak Jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725662
|
|
MS VAIJANTA TRIMBAK JARANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
142
|
SHIRUR KASAR
|
MH-18-008-067-001/467
(WARNI)
|
1818008000NRG24151120231008884
|
15/11/2023
|
pravin gahininath kedar
|
1818008WL047448
|
pravin gahininath kedar
|
00468
|
UBIN0556394
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725689
|
|
PRAVIN GAHININATH KEDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
143
|
SHIRUR KASAR
|
MH-18-008-030-002/660
(LONI)
|
1818008000NRG24151120231008793
|
15/11/2023
|
Surekha Bhairavnath Gadade
|
1818008WL047447
|
Surekha Bhairavnath Gadade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725797
|
|
SUREKHA BHAIRAVNATH GADADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SHIRUR KASAR
|
MH-18-008-033-002/1030
(MATORI)
|
1818008000NRG24151120231008531
|
15/11/2023
|
Ghate Sitaram Nagurav
|
1818008WL047443
|
Ghate Sitaram Nagurav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725795
|
|
GHATE SITARAM NAGURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SHIRUR KASAR
|
MH-18-008-033-002/998
(MATORI)
|
1818008000NRG24151120231008611
|
15/11/2023
|
Arti Rushikesh Jarange
|
1818008WL047443
|
Arti Rushikesh Jarange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725710
|
|
ARTI RUSHIKESH JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SHIRUR KASAR
|
MH-18-008-033-002/998
(MATORI)
|
1818008000NRG24151120231008609
|
15/11/2023
|
Ashwini Yogesh Jarange
|
1818008WL047443
|
Ashwini Yogesh Jarange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725711
|
|
ASHWINI YOGESH JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SHIRUR KASAR
|
MH-18-008-033-002/998
(MATORI)
|
1818008000NRG24151120231008610
|
15/11/2023
|
Jarangr Rushikesh Tirthraj
|
1818008WL047443
|
Jarangr Rushikesh Tirthraj
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725808
|
|
Master RUSHIKESH TIRTHRAJ JARANGE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
SHIRUR KASAR
|
MH-18-008-033-002/998
(MATORI)
|
1818008000NRG24151120231008612
|
15/11/2023
|
Trimbak Laxman Jarange
|
1818008WL047443
|
Trimbak Laxman Jarange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725709
|
|
MR TRIMBAK LAXMAN JARANGE
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHIRUR KASAR
|
MH-18-008-067-001/1035
(WARNI)
|
1818008000NRG24151120231008807
|
15/11/2023
|
Sandip Babasaheb Kedar
|
1818008WL047447
|
Sandip Babasaheb Kedar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785725794
|
|
MR SANDIP BABASAHEB KEDAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHIRUR KASAR
|
MH-18-008-067-001/298
(WARNI)
|
1818008000NRG24151120231008867
|
15/11/2023
|
BHAUSAHEB SARJERAO KEDAR
|
1818008WL047448
|
BHAUSAHEB SARJERAO KEDAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785725806
|
|
KEDAR BHAUSAHEB SARJERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SHIRUR KASAR
|
MH-18-008-067-001/298
(WARNI)
|
1818008000NRG24151120231008868
|
15/11/2023
|
INDUBAI BHAUSAHEB KEDAR
|
1818008WL047448
|
INDUBAI BHAUSAHEB KEDAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785725799
|
|
INDUBAI BHAUSAHEB KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SHIRUR KASAR
|
MH-18-008-067-001/467
(WARNI)
|
1818008000NRG24151120231008886
|
15/11/2023
|
bhausaheb eknath kedar
|
1818008WL047448
|
bhausaheb eknath kedar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785725801
|
|
BHAUSAHEB EKNATH KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SHIRUR KASAR
|
MH-18-008-067-001/467
(WARNI)
|
1818008000NRG24151120231008887
|
15/11/2023
|
kashabai bhausaheb kedar
|
1818008WL047448
|
kashabai bhausaheb kedar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725802
|
|
MRS KASHIBAI BHAUSAHEB KEDAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHIRUR KASAR
|
MH-18-008-067-001/467
(WARNI)
|
1818008000NRG24151120231008885
|
15/11/2023
|
kedar jijabai mohan
|
1818008WL047448
|
kedar jijabai mohan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725800
|
|
KEDAR JIJABAI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SHIRUR KASAR
|
MH-18-008-067-001/508
(WARNI)
|
1818008000NRG24151120231008828
|
15/11/2023
|
savita balasaheb kedar
|
1818008WL047447
|
savita balasaheb kedar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725796
|
|
SAVITA BALKRUSHNA KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SHIRUR KASAR
|
MH-18-008-067-001/512
(WARNI)
|
1818008000NRG24151120231008890
|
15/11/2023
|
ANITA RAMESH JAYBHAY
|
1818008WL047448
|
ANITA RAMESH JAYBHAY
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
17/11/2023
|
|
7785725805
|
|
JAYBHAY ANITA RAMESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
157
|
SHIRUR KASAR
|
MH-18-008-067-001/512
(WARNI)
|
1818008000NRG24151120231008892
|
15/11/2023
|
RAMESH RAMBAU JAYBHAY
|
1818008WL047448
|
RAMESH RAMBAU JAYBHAY
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
17/11/2023
|
|
7785725804
|
|
RAMESH RAMBHAU JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SHIRUR KASAR
|
MH-18-008-067-001/512
(WARNI)
|
1818008000NRG24151120231008891
|
15/11/2023
|
SUJATA ASHOK JAYBHAY
|
1818008WL047448
|
SUJATA ASHOK JAYBHAY
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
17/11/2023
|
|
7785725803
|
|
SUJATA ASHAOK JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SHIRUR KASAR
|
MH-18-008-067-001/516
(WARNI)
|
1818008000NRG24151120231008894
|
15/11/2023
|
mandubai shankar garje
|
1818008WL047448
|
mandubai shankar garje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725712
|
|
MANDUBAI SHANKAR GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SHIRUR KASAR
|
MH-18-008-067-001/903
(WARNI)
|
1818008000NRG24151120231008901
|
15/11/2023
|
Anita Dipak Kedar
|
1818008WL047448
|
Anita Dipak Kedar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725715
|
|
Miss. ANITA HARIBHAU KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
SHIRUR KASAR
|
MH-18-008-067-001/903
(WARNI)
|
1818008000NRG24151120231008900
|
15/11/2023
|
Baburao Devrao Kedar
|
1818008WL047448
|
Baburao Devrao Kedar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725713
|
|
BABURAO DEVRAO KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SHIRUR KASAR
|
MH-18-008-067-001/903
(WARNI)
|
1818008000NRG24151120231008902
|
15/11/2023
|
kedar kusum ramrao
|
1818008WL047448
|
kedar kusum ramrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725714
|
|
KEDAR KUSUM RAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SHIRUR KASAR
|
MH-18-008-067-001/903
(WARNI)
|
1818008000NRG24151120231008903
|
15/11/2023
|
manisha sunil kedar
|
1818008WL047448
|
manisha sunil kedar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725809
|
|
MANISHA SUNIL KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SHIRUR KASAR
|
MH-18-008-067-001/98
(WARNI)
|
1818008000NRG24151120231008905
|
15/11/2023
|
ambadas vilas funde
|
1818008WL047448
|
ambadas vilas funde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725798
|
|
MR AMBADAS VILAS FUNDE
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHIRUR KASAR
|
MH-18-008-067-001/994
(WARNI)
|
1818008000NRG24151120231008909
|
15/11/2023
|
Muktabai Vishnu Kedar
|
1818008WL047448
|
Muktabai Vishnu Kedar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725807
|
|
MUKTABAI VISHNU KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
166
|
SHIRUR KASAR
|
MH-18-008-013-001/790
(GOMALWADA)
|
1818008000NRG24151120231008454
|
15/11/2023
|
sadashiv manjabapu netke
|
1818008WL047441
|
sadashiv manjabapu netke
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725708
|
|
sadashiv manjabapu netke
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
167
|
SHIRUR KASAR
|
MH-18-008-013-001/790
(GOMALWADA)
|
1818008000NRG24151120231008455
|
15/11/2023
|
sojar sadashiv netke
|
1818008WL047441
|
sojar sadashiv netke
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725734
|
|
Miss. Sojar Sadashiv Netke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
SHIRUR KASAR
|
MH-18-008-013-001/801
(GOMALWADA)
|
1818008000NRG24151120231008457
|
15/11/2023
|
ashok rajendra netke
|
1818008WL047441
|
ashok rajendra netke
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725724
|
|
Mr. ASHOK RAJENDRA NETKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
SHIRUR KASAR
|
MH-18-008-013-001/801
(GOMALWADA)
|
1818008000NRG24151120231008456
|
15/11/2023
|
shalan rajendra netke
|
1818008WL047441
|
shalan rajendra netke
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725723
|
|
SHALAN RAJENDRA NETKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SHIRUR KASAR
|
MH-18-008-027-001/182
(KOLWADI)
|
1818008000NRG24151120231008476
|
15/11/2023
|
NETKE GORKH
|
1818008WL047441
|
NETKE GORKH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725736
|
|
GORAKSHNATH PRAKASH DHOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SHIRUR KASAR
|
MH-18-008-027-001/183
(KOLWADI)
|
1818008000NRG24151120231008478
|
15/11/2023
|
netke vikas ramkisan
|
1818008WL047441
|
netke vikas ramkisan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
17/11/2023
|
|
7785725648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
SHIRUR KASAR
|
MH-18-008-027-001/222
(KOLWADI)
|
1818008000NRG24151120231008485
|
15/11/2023
|
netke pooja Ajinath
|
1818008WL047441
|
netke pooja Ajinath
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785725704
|
|
MS PUJA AJINATH NETAKE
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHIRUR KASAR
|
MH-18-008-027-001/229
(KOLWADI)
|
1818008000NRG24151120231008488
|
15/11/2023
|
netke dadasaheb ram
|
1818008WL047441
|
netke dadasaheb ram
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785725742
|
|
Mr. Netke Dadasaheb Ram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
SHIRUR KASAR
|
MH-18-008-030-002/10046
(LONI)
|
1818008000NRG24151120231008786
|
15/11/2023
|
Ashabai haridas Gadade
|
1818008WL047447
|
Ashabai haridas Gadade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725744
|
|
Miss. Ashabai Haridas Gadade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
SHIRUR KASAR
|
MH-18-008-030-002/10046
(LONI)
|
1818008000NRG24151120231008785
|
15/11/2023
|
Ashok Sarjerav Narote
|
1818008WL047447
|
Ashok Sarjerav Narote
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725745
|
|
Mr. Ashok Sarjerav Narote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
SHIRUR KASAR
|
MH-18-008-030-002/480
(LONI)
|
1818008000NRG24151120231008788
|
15/11/2023
|
ASHABAI
|
1818008WL047447
|
ASHABAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725706
|
|
ASHABAI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
177
|
SHIRUR KASAR
|
MH-18-008-030-002/480
(LONI)
|
1818008000NRG24151120231008789
|
15/11/2023
|
Dnyaneshwar Shrimant Gadade
|
1818008WL047447
|
Dnyaneshwar Shrimant Gadade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725738
|
|
Mr. Dnyaneshwar Shrimant Gadade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
SHIRUR KASAR
|
MH-18-008-030-002/480
(LONI)
|
1818008000NRG24151120231008787
|
15/11/2023
|
SHRIMANT
|
1818008WL047447
|
SHRIMANT
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725707
|
|
Mr. SHRIMANT BABASAHEB GADADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
SHIRUR KASAR
|
MH-18-008-030-002/660
(LONI)
|
1818008000NRG24151120231008791
|
15/11/2023
|
GADHADE BHAIRAVNATH ANKUSH
|
1818008WL047447
|
GADHADE BHAIRAVNATH ANKUSH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725729
|
|
GADHADE BHAIRAVNATH ANKUSH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
180
|
SHIRUR KASAR
|
MH-18-008-030-002/660
(LONI)
|
1818008000NRG24151120231008792
|
15/11/2023
|
vachhalabai Ankush Gadde
|
1818008WL047447
|
vachhalabai Ankush Gadde
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725741
|
|
Mrs. Vachhalabai Ankush Gadde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
SHIRUR KASAR
|
MH-18-008-033-002/1079
(MATORI)
|
1818008000NRG24151120231008534
|
15/11/2023
|
Rajendra baban Bhagwat
|
1818008WL047443
|
Rajendra baban Bhagwat
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725756
|
|
RAJENDRA BABAN BHAGWAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
182
|
SHIRUR KASAR
|
MH-18-008-057-003/88
(TAKALWADI)
|
1818008000NRG24151120231008784
|
15/11/2023
|
sangita baban kaytake
|
1818008WL047446
|
sangita baban kaytake
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725726
|
|
Sangita Baban Kaitke
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
SHIRUR KASAR
|
MH-18-008-067-001/15023
(WARNI)
|
1818008000NRG24151120231008813
|
15/11/2023
|
Popat shripati Gadade
|
1818008WL047447
|
Popat shripati Gadade
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785725732
|
|
Mr. Popat Shripati Gadade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
184
|
SHIRUR KASAR
|
MH-18-008-057-001/484
(TAKALWADI)
|
1818008000NRG24151120231008743
|
15/11/2023
|
datta shripati ranmare
|
1818008WL047446
|
datta shripati ranmare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725731
|
|
Mr. Datta Shripati Ranmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
SHIRUR KASAR
|
MH-18-008-057-001/484
(TAKALWADI)
|
1818008000NRG24151120231008742
|
15/11/2023
|
MAHANANDA SHIRIPATI RANMARE
|
1818008WL047446
|
MAHANANDA SHIRIPATI RANMARE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725754
|
|
MAHANANDA SHRIPATI RANMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
SHIRUR KASAR
|
MH-18-008-057-001/549
(TAKALWADI)
|
1818008000NRG24151120231008744
|
15/11/2023
|
bhivsen govind kaitake
|
1818008WL047446
|
bhivsen govind kaitake
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725702
|
|
Mr. BHIVSEN GOVIND KAITAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
SHIRUR KASAR
|
MH-18-008-057-001/553
(TAKALWADI)
|
1818008000NRG24151120231008747
|
15/11/2023
|
Suresh Jijaba kaitake
|
1818008WL047446
|
Suresh Jijaba kaitake
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725685
|
|
SURESH JIJABA KAITAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
SHIRUR KASAR
|
MH-18-008-057-001/553
(TAKALWADI)
|
1818008000NRG24151120231008748
|
15/11/2023
|
Vimal Suresh Kaitake
|
1818008WL047446
|
Vimal Suresh Kaitake
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725727
|
|
VIMAL SURESH KAITAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
SHIRUR KASAR
|
MH-18-008-057-001/624
(TAKALWADI)
|
1818008000NRG24151120231008750
|
15/11/2023
|
RAJUBAI AABHIMAN KAITAKE
|
1818008WL047446
|
RAJUBAI AABHIMAN KAITAKE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725787
|
|
Rajubai Abhiman Kaitke
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
SHIRUR KASAR
|
MH-18-008-057-002/89
(TAKALWADI)
|
1818008000NRG24151120231008764
|
15/11/2023
|
KAYTAK DRUPATI GOWENDA
|
1818008WL047446
|
KAYTAK DRUPATI GOWENDA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725705
|
|
Mrs. DROPADABAI GOVIND KAITAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
SHIRUR KASAR
|
MH-18-008-057-002/89
(TAKALWADI)
|
1818008000NRG24151120231008763
|
15/11/2023
|
KAYTAK GOWENDA BABA
|
1818008WL047446
|
KAYTAK GOWENDA BABA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725686
|
|
Govind Baba Kaitke
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
SHIRUR KASAR
|
MH-18-008-057-003/110
(TAKALWADI)
|
1818008000NRG24151120231008765
|
15/11/2023
|
DINKER
|
1818008WL047446
|
DINKER
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725684
|
|
RANMARE DINKAR MANIKRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SHIRUR KASAR
|
MH-18-008-057-003/110
(TAKALWADI)
|
1818008000NRG24151120231008766
|
15/11/2023
|
nana dinkar ranmare
|
1818008WL047446
|
nana dinkar ranmare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725739
|
|
NANA DINKAR RANMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SHIRUR KASAR
|
MH-18-008-057-003/231
(TAKALWADI)
|
1818008000NRG24151120231008769
|
15/11/2023
|
RANMARE KALAVATE NANASHEB
|
1818008WL047446
|
RANMARE KALAVATE NANASHEB
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725746
|
|
MRS KALAVATI NANASAHEB RANMARE
|
STATE BANK OF INDIA(508548)
|
|
195
|
SHIRUR KASAR
|
MH-18-008-057-003/231
(TAKALWADI)
|
1818008000NRG24151120231008768
|
15/11/2023
|
RANMARE NANASHEB BALBHIM
|
1818008WL047446
|
RANMARE NANASHEB BALBHIM
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725740
|
|
NANASAHEB BALBHIM RANAMARE
|
BANK OF INDIA(508505)
|
|
196
|
SHIRUR KASAR
|
MH-18-008-057-003/237
(TAKALWADI)
|
1818008000NRG24151120231008771
|
15/11/2023
|
MANDABAI
|
1818008WL047446
|
MANDABAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725703
|
|
MANDABAI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
197
|
SHIRUR KASAR
|
MH-18-008-057-003/237
(TAKALWADI)
|
1818008000NRG24151120231008770
|
15/11/2023
|
RANMARE VILASRAO MANIKRAO
|
1818008WL047446
|
RANMARE VILASRAO MANIKRAO
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725682
|
|
VILAS MANIKRAO RANMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SHIRUR KASAR
|
MH-18-008-057-003/241
(TAKALWADI)
|
1818008000NRG24151120231008772
|
15/11/2023
|
RANMARE BAPURAO NEWRUTE
|
1818008WL047446
|
RANMARE BAPURAO NEWRUTE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725753
|
|
Mr. BAPURAO NIVRUTTI RANMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
SHIRUR KASAR
|
MH-18-008-057-003/241
(TAKALWADI)
|
1818008000NRG24151120231008774
|
15/11/2023
|
USHA ANANTA RANMARE
|
1818008WL047446
|
USHA ANANTA RANMARE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725735
|
|
Mrs. Usha Ananta Ranmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
SHIRUR KASAR
|
MH-18-008-057-003/307
(TAKALWADI)
|
1818008000NRG24151120231008778
|
15/11/2023
|
ashvni youraj ranmare
|
1818008WL047446
|
ashvni youraj ranmare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725737
|
|
Miss. Ashvini Yuvaraj Ranmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
SHIRUR KASAR
|
MH-18-008-057-003/307
(TAKALWADI)
|
1818008000NRG24151120231008775
|
15/11/2023
|
RANMARE VISHNU MANIK
|
1818008WL047446
|
RANMARE VISHNU MANIK
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725687
|
|
VISHNU MANIK RANMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SHIRUR KASAR
|
MH-18-008-057-003/495
(TAKALWADI)
|
1818008000NRG24151120231008780
|
15/11/2023
|
ASHVINI LAHU RANMARE
|
1818008WL047446
|
ASHVINI LAHU RANMARE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725730
|
|
ASHWINI LAHU RANMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
SHIRUR KASAR
|
MH-18-008-057-003/495
(TAKALWADI)
|
1818008000NRG24151120231008779
|
15/11/2023
|
LAHU BAPPAJI RANMARE
|
1818008WL047446
|
LAHU BAPPAJI RANMARE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725725
|
|
Mr. LAHU BAPPAJI RANAMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
SHIRUR KASAR
|
MH-18-008-057-003/73
(TAKALWADI)
|
1818008000NRG24151120231008781
|
15/11/2023
|
RANMARE BAPAA NEWRUTE
|
1818008WL047446
|
RANMARE BAPAA NEWRUTE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725683
|
|
BAPPAJI NIVRUTTI RANMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
SHIRUR KASAR
|
MH-18-008-057-003/88
(TAKALWADI)
|
1818008000NRG24151120231008783
|
15/11/2023
|
BABAN
|
1818008WL047446
|
BABAN
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725681
|
|
Baban Bhujang Kaitke
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
206
|
SHIRUR KASAR
|
MH-18-008-039-001/148
(PAUNDUL)
|
1818008000NRG24151120231008659
|
15/11/2023
|
BHASKAR ANUBA LANDAGE
|
1818008WL047445
|
BHASKAR ANUBA LANDAGE
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725688
|
|
Mr. BHASKER ASHRUBA LANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
SHIRUR KASAR
|
MH-18-008-039-001/168
(PAUNDUL)
|
1818008000NRG24151120231008670
|
15/11/2023
|
GANESH
|
1818008WL047445
|
GANESH
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725750
|
|
MR GANESH RAMHARI NAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
208
|
SHIRUR KASAR
|
MH-18-008-039-001/129
(PAUNDUL)
|
1818008000NRG24151120231008650
|
15/11/2023
|
NIRMALA
|
1818008WL047445
|
NIRMALA
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725743
|
|
Mrs. Nirmala Rameshwar Marade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
SHIRUR KASAR
|
MH-18-008-039-001/129
(PAUNDUL)
|
1818008000NRG24151120231008649
|
15/11/2023
|
RAMESHWAR
|
1818008WL047445
|
RAMESHWAR
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725752
|
|
MR RAMESHWAR SITARAM MARADE
|
STATE BANK OF INDIA(508548)
|
|
210
|
SHIRUR KASAR
|
MH-18-008-039-001/198
(PAUNDUL)
|
1818008000NRG24151120231008679
|
15/11/2023
|
Avdhut Govind Kajale
|
1818008WL047445
|
Avdhut Govind Kajale
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725733
|
|
Mr. AVADHUT GOVIND KAJALE
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
SHIRUR KASAR
|
MH-18-008-039-001/225
(PAUNDUL)
|
1818008000NRG24151120231008626
|
15/11/2023
|
SRIKRISHANA DIGAMBAR KADAM
|
1818008WL047444
|
SRIKRISHANA DIGAMBAR KADAM
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725748
|
|
Shrikrishna Digambar Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
SHIRUR KASAR
|
MH-18-008-039-001/225
(PAUNDUL)
|
1818008000NRG24151120231008628
|
15/11/2023
|
SRIKRISHANA DIGAMBAR KADAM
|
1818008WL047444
|
SRIKRISHANA DIGAMBAR KADAM
|
1143
|
MAHG0004554
|
546
|
546
|
Processed
|
17/11/2023
|
|
7785725747
|
|
Shrikrishna Digambar Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
SHIRUR KASAR
|
MH-18-008-039-001/526
(PAUNDUL)
|
1818008000NRG24151120231008713
|
15/11/2023
|
marade bapusaheb digambar
|
1818008WL047445
|
marade bapusaheb digambar
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
17/11/2023
|
|
7785725728
|
|
MARADE BAPUSAHEB DIGAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SHIRUR KASAR
|
MH-18-008-039-001/573
(PAUNDUL)
|
1818008000NRG24151120231008721
|
15/11/2023
|
Gahininath Ambadas landge
|
1818008WL047445
|
Gahininath Ambadas landge
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785725749
|
|
Mr. Gahininath Ambadas Landge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334698
|
334698
|
|
|
|
|
|
|
|