|
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-18-008-006-001/55
(BORGOAN)
|
1818008000NRG24160720230421539
|
16/07/2023
|
Zinjurde Dnyaneshwar pralhad
|
1818008WL020539
|
Zinjurde Dnyaneshwar pralhad
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133574
|
|
Mr. DNYANESHWAR PRALHAD ZINJURDE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SHIRUR KASAR
|
MH-18-008-010-001/9067
(GHA. PARGAON)
|
1818008000NRG24160720230421578
|
16/07/2023
|
Kamal Kundlik Khedkar
|
1818008WL020542
|
Kamal Kundlik Khedkar
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133576
|
|
Kamal Kundlik Khedkar
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
3
|
SHIRUR KASAR
|
MH-18-008-010-001/9067
(GHA. PARGAON)
|
1818008000NRG24160720230421579
|
16/07/2023
|
Pooja Sadashiv Nagargoje
|
1818008WL020542
|
Pooja Sadashiv Nagargoje
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133577
|
|
Mrs. POOJA SADASHIV NAGARGOJE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
SHIRUR KASAR
|
MH-18-008-012-001/1071
(GHOGAS PARGAON)
|
1818008000NRG24160720230421645
|
16/07/2023
|
Amruta Dhananjay Garkal
|
1818008WL020548
|
Amruta Dhananjay Garkal
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133558
|
|
AMRUTA DHANANJAY GARKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
SHIRUR KASAR
|
MH-18-008-012-001/1068
(GHOGAS PARGAON)
|
1818008000NRG24160720230421644
|
16/07/2023
|
Asha Gorakshanath Garkal
|
1818008WL020548
|
Asha Gorakshanath Garkal
|
00415
|
SBIN0001307
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133544
|
|
MR ASHA GORAKSHNATH GARKAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHIRUR KASAR
|
MH-18-008-012-001/1068
(GHOGAS PARGAON)
|
1818008000NRG24160720230421643
|
16/07/2023
|
Gorakshnath Rambhau garkal
|
1818008WL020548
|
Gorakshnath Rambhau garkal
|
00415
|
SBIN0001307
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133469
|
|
MR GORKASHNATH RAMBHAU GARKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
SHIRUR KASAR
|
MH-18-008-006-001/143
(BORGOAN)
|
1818008000NRG24160720230421508
|
16/07/2023
|
MEENA SANJAY ZINJURDE
|
1818008WL020539
|
MEENA SANJAY ZINJURDE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133530
|
|
MS MINA SANJAY ZINJURDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
SHIRUR KASAR
|
MH-18-008-006-001/136
(BORGOAN)
|
1818008000NRG24160720230421504
|
16/07/2023
|
JAYSHRI DILIP ZINJURDE
|
1818008WL020539
|
JAYSHRI DILIP ZINJURDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133491
|
|
MRS JAYSHRI DILIP ZINJURDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHIRUR KASAR
|
MH-18-008-006-001/14
(BORGOAN)
|
1818008000NRG24160720230421506
|
16/07/2023
|
LATABAI
|
1818008WL020539
|
LATABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133441
|
|
Mrs. Latabai Sambhaji Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
SHIRUR KASAR
|
MH-18-008-006-001/14
(BORGOAN)
|
1818008000NRG24160720230421505
|
16/07/2023
|
SAMBHAJI
|
1818008WL020539
|
SAMBHAJI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133419
|
|
SAMBHAJI MURLIDHAR KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHIRUR KASAR
|
MH-18-008-006-001/143
(BORGOAN)
|
1818008000NRG24160720230421507
|
16/07/2023
|
SANJAY SHRIRANG ZINJURDE
|
1818008WL020539
|
SANJAY SHRIRANG ZINJURDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133565
|
|
Mr. Sanjay Shrirang Zinjurde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
SHIRUR KASAR
|
MH-18-008-006-001/212
(BORGOAN)
|
1818008000NRG24160720230421512
|
16/07/2023
|
DIGAMBER LAXMAN ZINZURDE
|
1818008WL020539
|
DIGAMBER LAXMAN ZINZURDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133492
|
|
MR DIGAMBAR LAXMAN ZINJURDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHIRUR KASAR
|
MH-18-008-006-001/219
(BORGOAN)
|
1818008000NRG24160720230421514
|
16/07/2023
|
JIJABAI RAMRAO ZINGURDE
|
1818008WL020539
|
JIJABAI RAMRAO ZINGURDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133580
|
|
Mrs. Jijabai Ramrao Zinjurde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
SHIRUR KASAR
|
MH-18-008-006-001/254
(BORGOAN)
|
1818008000NRG24160720230421516
|
16/07/2023
|
bhagvan jagnath gade
|
1818008WL020539
|
bhagvan jagnath gade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133415
|
|
MR BHAGWAT JAGANNATH GADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHIRUR KASAR
|
MH-18-008-006-001/254
(BORGOAN)
|
1818008000NRG24160720230421517
|
16/07/2023
|
vaysali bhagvan gade
|
1818008WL020539
|
vaysali bhagvan gade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133433
|
|
MRS VAISHALI BHAGWAT GADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHIRUR KASAR
|
MH-18-008-006-001/267
(BORGOAN)
|
1818008000NRG24160720230421519
|
16/07/2023
|
zinjurde dipak narayn
|
1818008WL020539
|
zinjurde dipak narayn
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133477
|
|
ZINJURDE DIPAK NARAYAN
|
TJSB SAHAKARI BANK LTD(607130)
|
|
17
|
SHIRUR KASAR
|
MH-18-008-006-001/337
(BORGOAN)
|
1818008000NRG24160720230421521
|
16/07/2023
|
ravindra viththal gade
|
1818008WL020539
|
ravindra viththal gade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133453
|
|
MR RAVINDRA VITTHALRAO GADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHIRUR KASAR
|
MH-18-008-006-001/496
(BORGOAN)
|
1818008000NRG24160720230421525
|
16/07/2023
|
Laxkant Bhagawan Kulkarni
|
1818008WL020539
|
Laxkant Bhagawan Kulkarni
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133479
|
|
MR LAXIKANT BHAGAWAN KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHIRUR KASAR
|
MH-18-008-006-001/523
(BORGOAN)
|
1818008000NRG24160720230421533
|
16/07/2023
|
Kesarbai Jagannath Gade
|
1818008WL020539
|
Kesarbai Jagannath Gade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133474
|
|
MRS KESARBAI JAGANNATH GADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHIRUR KASAR
|
MH-18-008-006-001/527
(BORGOAN)
|
1818008000NRG24160720230421534
|
16/07/2023
|
Jagannath Eknath Gade
|
1818008WL020539
|
Jagannath Eknath Gade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133473
|
|
MR JAGANNATH EKNATH GADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHIRUR KASAR
|
MH-18-008-006-001/536
(BORGOAN)
|
1818008000NRG24160720230421535
|
16/07/2023
|
Mayur Sanjay Zinjurde
|
1818008WL020539
|
Mayur Sanjay Zinjurde
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
A205230133564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
SHIRUR KASAR
|
MH-18-008-007-001/126
(BR. YELAMB)
|
1818008000NRG24160720230421750
|
16/07/2023
|
SURESH BHAGWAN HATODKAR
|
1818008WL020553
|
SURESH BHAGWAN HATODKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133516
|
|
MR SURESH BHAGWAN HATOLKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHIRUR KASAR
|
MH-18-008-007-001/127
(BR. YELAMB)
|
1818008000NRG24160720230421752
|
16/07/2023
|
Seeta Amol Supekar
|
1818008WL020553
|
Seeta Amol Supekar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133581
|
|
MISS SITA BAPPA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHIRUR KASAR
|
MH-18-008-007-001/127
(BR. YELAMB)
|
1818008000NRG24160720230421751
|
16/07/2023
|
SINDHU RAM SUPEKAR
|
1818008WL020553
|
SINDHU RAM SUPEKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133427
|
|
MRS SINDHUBAI RAM SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHIRUR KASAR
|
MH-18-008-007-001/154
(BR. YELAMB)
|
1818008000NRG24160720230421681
|
16/07/2023
|
Kothule Sidheshwar Shivanath
|
1818008WL020550
|
Kothule Sidheshwar Shivanath
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133503
|
|
Kothule Sidheshwar Shivanath
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SHIRUR KASAR
|
MH-18-008-007-001/154
(BR. YELAMB)
|
1818008000NRG24160720230421680
|
16/07/2023
|
NANDA
|
1818008WL020550
|
NANDA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133455
|
|
NANDA SHIVNATH KOTHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHIRUR KASAR
|
MH-18-008-007-001/155
(BR. YELAMB)
|
1818008000NRG24160720230421683
|
16/07/2023
|
SAKHARAM SHAHDEV KOHULE
|
1818008WL020550
|
SAKHARAM SHAHDEV KOHULE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133513
|
|
SAKHARAM SHAHDEV KOHULE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
28
|
SHIRUR KASAR
|
MH-18-008-007-001/169
(BR. YELAMB)
|
1818008000NRG24160720230421756
|
16/07/2023
|
Salma shoukat shaikh
|
1818008WL020553
|
Salma shoukat shaikh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133476
|
|
MRS SALAMA SHAUKAT SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHIRUR KASAR
|
MH-18-008-007-001/175
(BR. YELAMB)
|
1818008000NRG24160720230421686
|
16/07/2023
|
Shaikh Aavej Ansar
|
1818008WL020550
|
Shaikh Aavej Ansar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133475
|
|
MASTER AAVEJ ANSAR SHAIKH MINOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHIRUR KASAR
|
MH-18-008-007-001/181
(BR. YELAMB)
|
1818008000NRG24160720230421760
|
16/07/2023
|
ASHOK
|
1818008WL020553
|
ASHOK
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133452
|
|
ASHOK EKNATH KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHIRUR KASAR
|
MH-18-008-007-001/181
(BR. YELAMB)
|
1818008000NRG24160720230421687
|
16/07/2023
|
DNYANESHWAR
|
1818008WL020550
|
DNYANESHWAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133435
|
|
Dnyaneshvar Ashok Kajale
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SHIRUR KASAR
|
MH-18-008-007-001/1829
(BR. YELAMB)
|
1818008000NRG24160720230421762
|
16/07/2023
|
BABASAHEB NAMDEV ABHANG
|
1818008WL020553
|
BABASAHEB NAMDEV ABHANG
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133500
|
|
MR BABASAHEB NAMDEV ABHANG
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHIRUR KASAR
|
MH-18-008-007-001/1829
(BR. YELAMB)
|
1818008000NRG24160720230421763
|
16/07/2023
|
SUNANDA BABASAHEB ABHANG
|
1818008WL020553
|
SUNANDA BABASAHEB ABHANG
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133501
|
|
MRS SUNANDA BABASAHEB ABHANG
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHIRUR KASAR
|
MH-18-008-007-001/183
(BR. YELAMB)
|
1818008000NRG24160720230421723
|
16/07/2023
|
AJINATH
|
1818008WL020552
|
AJINATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133456
|
|
MRAJINATH DNYANDEV BADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHIRUR KASAR
|
MH-18-008-007-001/185
(BR. YELAMB)
|
1818008000NRG24160720230421769
|
16/07/2023
|
KUSUM
|
1818008WL020553
|
KUSUM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133515
|
|
MS KUSUM TULASIDAS NITAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHIRUR KASAR
|
MH-18-008-007-001/185
(BR. YELAMB)
|
1818008000NRG24160720230421768
|
16/07/2023
|
TULSHIRAM
|
1818008WL020553
|
TULSHIRAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133418
|
|
MR TULSHIRAM KISAN NITHAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHIRUR KASAR
|
MH-18-008-007-001/1880
(BR. YELAMB)
|
1818008000NRG24160720230421688
|
16/07/2023
|
sushant santosh supekar
|
1818008WL020550
|
sushant santosh supekar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133521
|
|
MR SUSHANT SANTOSH SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHIRUR KASAR
|
MH-18-008-007-001/1897
(BR. YELAMB)
|
1818008000NRG24160720230421779
|
16/07/2023
|
Gangubai Vilas Nagare
|
1818008WL020553
|
Gangubai Vilas Nagare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133490
|
|
MRS GANGUBAI VILAS NAGARE
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHIRUR KASAR
|
MH-18-008-007-001/1898
(BR. YELAMB)
|
1818008000NRG24160720230421780
|
16/07/2023
|
Nital Rushikesh Laxman
|
1818008WL020553
|
Nital Rushikesh Laxman
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133509
|
|
NITAL RUSHIKESH LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHIRUR KASAR
|
MH-18-008-007-001/1899
(BR. YELAMB)
|
1818008000NRG24160720230421689
|
16/07/2023
|
Dattatray Rajaram Survase
|
1818008WL020550
|
Dattatray Rajaram Survase
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133423
|
|
MR DATTU RAJARAM SURWASE
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHIRUR KASAR
|
MH-18-008-007-001/1900
(BR. YELAMB)
|
1818008000NRG24160720230421690
|
16/07/2023
|
Uma Anil Kunde
|
1818008WL020550
|
Uma Anil Kunde
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133551
|
|
MS UMA ANIL KUNDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHIRUR KASAR
|
MH-18-008-007-001/1905
(BR. YELAMB)
|
1818008000NRG24160720230421781
|
16/07/2023
|
Avishkar Ankush Dalavi
|
1818008WL020553
|
Avishkar Ankush Dalavi
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133511
|
|
AVISHKAR ANKUSH DALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHIRUR KASAR
|
MH-18-008-007-001/1928
(BR. YELAMB)
|
1818008000NRG24160720230421787
|
16/07/2023
|
Shirsath Shivraj Jagannath
|
1818008WL020553
|
Shirsath Shivraj Jagannath
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133523
|
|
MR SHIRSAT SHIVRAJ JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHIRUR KASAR
|
MH-18-008-007-001/1929
(BR. YELAMB)
|
1818008000NRG24160720230421789
|
16/07/2023
|
Ganesh BHaskar Dhakane
|
1818008WL020553
|
Ganesh BHaskar Dhakane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133524
|
|
MR GANESH BHASKAR DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHIRUR KASAR
|
MH-18-008-007-001/1929
(BR. YELAMB)
|
1818008000NRG24160720230421790
|
16/07/2023
|
Pallvi Dinkar Dhakan
|
1818008WL020553
|
Pallvi Dinkar Dhakan
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133540
|
|
MISS PALLAVI DINKAR DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHIRUR KASAR
|
MH-18-008-007-001/1930
(BR. YELAMB)
|
1818008000NRG24160720230421692
|
16/07/2023
|
Navnath Mahadeo Kothule
|
1818008WL020550
|
Navnath Mahadeo Kothule
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133485
|
|
MR NAVNATH MAHADEO KOTHULE
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHIRUR KASAR
|
MH-18-008-007-001/1943
(BR. YELAMB)
|
1818008000NRG24160720230421816
|
16/07/2023
|
mahesh haribhau kapare
|
1818008WL020554
|
mahesh haribhau kapare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133438
|
|
MR MAHESH HARIBHAU KAPARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHIRUR KASAR
|
MH-18-008-007-001/1968
(BR. YELAMB)
|
1818008000NRG24160720230421818
|
16/07/2023
|
Krushna Bhausaheb Vharkate
|
1818008WL020554
|
Krushna Bhausaheb Vharkate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133534
|
|
MR KRUSHNA BHAUSAHEB VHARKATE
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHIRUR KASAR
|
MH-18-008-007-001/1969
(BR. YELAMB)
|
1818008000NRG24160720230421819
|
16/07/2023
|
Bhausaheb Dattu Wharkate
|
1818008WL020554
|
Bhausaheb Dattu Wharkate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133463
|
|
MR BHAUSAHEB DATTU VARAKATE
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHIRUR KASAR
|
MH-18-008-007-001/1970
(BR. YELAMB)
|
1818008000NRG24160720230421820
|
16/07/2023
|
Rajendra Bhausaheb Vharkat
|
1818008WL020554
|
Rajendra Bhausaheb Vharkat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133459
|
|
MR RAJENDRA BHAUSAHEB VHARKATE
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHIRUR KASAR
|
MH-18-008-007-001/1971
(BR. YELAMB)
|
1818008000NRG24160720230421822
|
16/07/2023
|
Bandu Sitaram Vharkate
|
1818008WL020554
|
Bandu Sitaram Vharkate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133462
|
|
MR BANDU SITARAM VHARKATE
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHIRUR KASAR
|
MH-18-008-007-001/1971
(BR. YELAMB)
|
1818008000NRG24160720230421823
|
16/07/2023
|
Wharkate Dwarkabai Band
|
1818008WL020554
|
Wharkate Dwarkabai Band
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133535
|
|
MRS DWARKABAI BANDU VHARKATE
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHIRUR KASAR
|
MH-18-008-007-001/1972
(BR. YELAMB)
|
1818008000NRG24160720230421824
|
16/07/2023
|
Vharkate Nilabai Sitaram
|
1818008WL020554
|
Vharkate Nilabai Sitaram
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133531
|
|
MRS NILABAI SITARAM VHARKATE
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHIRUR KASAR
|
MH-18-008-007-001/1990
(BR. YELAMB)
|
1818008000NRG24160720230421826
|
16/07/2023
|
Anuradha Suresh Wanve
|
1818008WL020554
|
Anuradha Suresh Wanve
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133575
|
|
Mrs. Anuradha Suresh Wanve
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SHIRUR KASAR
|
MH-18-008-007-001/1990
(BR. YELAMB)
|
1818008000NRG24160720230421828
|
16/07/2023
|
Monika Suresh Wanve
|
1818008WL020554
|
Monika Suresh Wanve
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133559
|
|
Miss. MONIKA SURESH WANVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
SHIRUR KASAR
|
MH-18-008-007-001/1990
(BR. YELAMB)
|
1818008000NRG24160720230421825
|
16/07/2023
|
Rushikesh Suresh Wanve
|
1818008WL020554
|
Rushikesh Suresh Wanve
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133549
|
|
MR VANVE RUSHIKESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHIRUR KASAR
|
MH-18-008-007-001/1992
(BR. YELAMB)
|
1818008000NRG24160720230421829
|
16/07/2023
|
Pankaj Popat Wanve
|
1818008WL020554
|
Pankaj Popat Wanve
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133495
|
|
MR PANKAJ POPATRAO WANVE
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHIRUR KASAR
|
MH-18-008-007-001/1993
(BR. YELAMB)
|
1818008000NRG24160720230421832
|
16/07/2023
|
Abhang Ambadas Ashok
|
1818008WL020554
|
Abhang Ambadas Ashok
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133480
|
|
MR AMBADAS ASHOK ABHANG
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHIRUR KASAR
|
MH-18-008-007-001/1993
(BR. YELAMB)
|
1818008000NRG24160720230421833
|
16/07/2023
|
Abhang Gopal Ashok
|
1818008WL020554
|
Abhang Gopal Ashok
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133472
|
|
GOPAL ASHOK ABHANG
|
ICICI BANK LTD(508534)
|
|
60
|
SHIRUR KASAR
|
MH-18-008-007-001/1993
(BR. YELAMB)
|
1818008000NRG24160720230421831
|
16/07/2023
|
Ashok Devrav Abhang
|
1818008WL020554
|
Ashok Devrav Abhang
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133483
|
|
Ashok Devrav Abhang
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
61
|
SHIRUR KASAR
|
MH-18-008-007-001/2010
(BR. YELAMB)
|
1818008000NRG24160720230421724
|
16/07/2023
|
Rushikesh Prbhakar Wharkate
|
1818008WL020552
|
Rushikesh Prbhakar Wharkate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133557
|
|
RUSHIKESH PRABHAKAR VHARKATE
|
BANK OF BARODA(606985)
|
|
62
|
SHIRUR KASAR
|
MH-18-008-007-001/2019
(BR. YELAMB)
|
1818008000NRG24160720230421726
|
16/07/2023
|
jyoti vishavnath vharkate
|
1818008WL020552
|
jyoti vishavnath vharkate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133532
|
|
MRS JYOTI VISHVNATH WHARKATE
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHIRUR KASAR
|
MH-18-008-007-001/2019
(BR. YELAMB)
|
1818008000NRG24160720230421725
|
16/07/2023
|
vishavnath rambhau vharkate
|
1818008WL020552
|
vishavnath rambhau vharkate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133478
|
|
MR VISHVNATH RAMBHAU VHARKATE
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHIRUR KASAR
|
MH-18-008-007-001/2021
(BR. YELAMB)
|
1818008000NRG24160720230421728
|
16/07/2023
|
prakash dnyadev vharkate
|
1818008WL020552
|
prakash dnyadev vharkate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133519
|
|
prakash dnyadev vharkate
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
65
|
SHIRUR KASAR
|
MH-18-008-007-001/2022
(BR. YELAMB)
|
1818008000NRG24160720230421730
|
16/07/2023
|
gita pandurang vharkate
|
1818008WL020552
|
gita pandurang vharkate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133536
|
|
MRS GITA PANDURANG VHARKATE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHIRUR KASAR
|
MH-18-008-007-001/2023
(BR. YELAMB)
|
1818008000NRG24160720230421705
|
16/07/2023
|
Abhang Rameshwar Sudam
|
1818008WL020550
|
Abhang Rameshwar Sudam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133493
|
|
MR RAMESHWAR SUDAM ABHANG
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHIRUR KASAR
|
MH-18-008-007-001/2024
(BR. YELAMB)
|
1818008000NRG24160720230421706
|
16/07/2023
|
Nitin Shaeshnarayan Khandare
|
1818008WL020550
|
Nitin Shaeshnarayan Khandare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133482
|
|
MR NITIN SHAESHNARAYAN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHIRUR KASAR
|
MH-18-008-007-001/2025
(BR. YELAMB)
|
1818008000NRG24160720230421707
|
16/07/2023
|
Seema Nitin Khandare
|
1818008WL020550
|
Seema Nitin Khandare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133541
|
|
MR SEEMA NITIN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHIRUR KASAR
|
MH-18-008-007-001/2026
(BR. YELAMB)
|
1818008000NRG24160720230421709
|
16/07/2023
|
Latabai Shaeshnarayan Khandare
|
1818008WL020550
|
Latabai Shaeshnarayan Khandare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133484
|
|
MRS LATABAI SHESHNARAYAN KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHIRUR KASAR
|
MH-18-008-007-001/2031
(BR. YELAMB)
|
1818008000NRG24160720230421734
|
16/07/2023
|
sandip rajrndra nagare
|
1818008WL020552
|
sandip rajrndra nagare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133444
|
|
MR SANDIP RAJENDRA NAGARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHIRUR KASAR
|
MH-18-008-007-001/2031
(BR. YELAMB)
|
1818008000NRG24160720230421735
|
16/07/2023
|
sandya ankush nagare
|
1818008WL020552
|
sandya ankush nagare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133448
|
|
SANDHYA ANKUSH NAGARE
|
BANK OF BARODA(606985)
|
|
72
|
SHIRUR KASAR
|
MH-18-008-007-001/2031
(BR. YELAMB)
|
1818008000NRG24160720230421733
|
16/07/2023
|
vijaya rajendra nagare
|
1818008WL020552
|
vijaya rajendra nagare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133566
|
|
MR RAJENDRA TRIMBAK NAGARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHIRUR KASAR
|
MH-18-008-007-001/2059
(BR. YELAMB)
|
1818008000NRG24160720230421743
|
16/07/2023
|
Dattatray Popat Vharkate
|
1818008WL020552
|
Dattatray Popat Vharkate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133562
|
|
MR DATTATRAY POPAT VHARKATE
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHIRUR KASAR
|
MH-18-008-007-001/2059
(BR. YELAMB)
|
1818008000NRG24160720230421742
|
16/07/2023
|
Ramesh Sudam Vharkate
|
1818008WL020552
|
Ramesh Sudam Vharkate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133464
|
|
MR RAMESH SUDAM VHARKATE
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHIRUR KASAR
|
MH-18-008-007-001/2059
(BR. YELAMB)
|
1818008000NRG24160720230421744
|
16/07/2023
|
Vharkate Mangal Rambhau
|
1818008WL020552
|
Vharkate Mangal Rambhau
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133533
|
|
MRS MANGAL RAMBHAU VHARKATE
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHIRUR KASAR
|
MH-18-008-007-001/2061
(BR. YELAMB)
|
1818008000NRG24160720230421837
|
16/07/2023
|
Vitthal Kondiram Nital
|
1818008WL020554
|
Vitthal Kondiram Nital
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133432
|
|
MR VITTHAL KONDIRAM NITAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHIRUR KASAR
|
MH-18-008-007-001/214
(BR. YELAMB)
|
1818008000NRG24160720230421712
|
16/07/2023
|
ABHANG ASHA SANJAY
|
1818008WL020550
|
ABHANG ASHA SANJAY
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133454
|
|
ASHA SANJAY ABHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SHIRUR KASAR
|
MH-18-008-007-001/239
(BR. YELAMB)
|
1818008000NRG24160720230421839
|
16/07/2023
|
KAVITA VITHAL DHUT
|
1818008WL020554
|
KAVITA VITHAL DHUT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133425
|
|
KAVITA VITHAL DHUT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
79
|
SHIRUR KASAR
|
MH-18-008-007-001/239
(BR. YELAMB)
|
1818008000NRG24160720230421838
|
16/07/2023
|
VITHAL RAMESHWAR DHUT
|
1818008WL020554
|
VITHAL RAMESHWAR DHUT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133424
|
|
DHUT VITTHAL RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SHIRUR KASAR
|
MH-18-008-007-001/242
(BR. YELAMB)
|
1818008000NRG24160720230421840
|
16/07/2023
|
SURESH LAXIMAN VANVE
|
1818008WL020554
|
SURESH LAXIMAN VANVE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133414
|
|
MR SURESH LAXMAN WANAVE
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHIRUR KASAR
|
MH-18-008-007-001/26
(BR. YELAMB)
|
1818008000NRG24160720230421842
|
16/07/2023
|
BAPPAJI BABURAO VHARKAT
|
1818008WL020554
|
BAPPAJI BABURAO VHARKAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133442
|
|
BAPPAJI BABURAO VARAKATE
|
IDBI BANK(607095)
|
|
82
|
SHIRUR KASAR
|
MH-18-008-007-001/26
(BR. YELAMB)
|
1818008000NRG24160720230421843
|
16/07/2023
|
SUSHILA BAPPAJI VHARKAT
|
1818008WL020554
|
SUSHILA BAPPAJI VHARKAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133465
|
|
SUSHILA BAPPAJI VHARKAT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
83
|
SHIRUR KASAR
|
MH-18-008-007-001/265
(BR. YELAMB)
|
1818008000NRG24160720230421799
|
16/07/2023
|
NIRMALA
|
1818008WL020553
|
NIRMALA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133431
|
|
KANGAONKAR NIRMALA ASHOK
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
84
|
SHIRUR KASAR
|
MH-18-008-007-001/267
(BR. YELAMB)
|
1818008000NRG24160720230421801
|
16/07/2023
|
KANGAONKAR DIPALI SUBHASH
|
1818008WL020553
|
KANGAONKAR DIPALI SUBHASH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133436
|
|
MISS KANGAONKAR DIPALI SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHIRUR KASAR
|
MH-18-008-007-001/267
(BR. YELAMB)
|
1818008000NRG24160720230421800
|
16/07/2023
|
KANGAONKAR LATA SUBHASH
|
1818008WL020553
|
KANGAONKAR LATA SUBHASH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133467
|
|
MRS LATA SUBHASH KANGAVKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHIRUR KASAR
|
MH-18-008-007-001/27
(BR. YELAMB)
|
1818008000NRG24160720230421845
|
16/07/2023
|
DEVSHILA SUNIL VHARKAT
|
1818008WL020554
|
DEVSHILA SUNIL VHARKAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133461
|
|
DEVSHILA SUNIL VHARKAT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
87
|
SHIRUR KASAR
|
MH-18-008-007-001/27
(BR. YELAMB)
|
1818008000NRG24160720230421844
|
16/07/2023
|
SUNIL BABURO VHARKAT
|
1818008WL020554
|
SUNIL BABURO VHARKAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133443
|
|
SUNIL BABURO VHARKAT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
88
|
SHIRUR KASAR
|
MH-18-008-007-001/38
(BR. YELAMB)
|
1818008000NRG24160720230421802
|
16/07/2023
|
SUBHASH ASHRU SHELKE
|
1818008WL020553
|
SUBHASH ASHRU SHELKE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133470
|
|
MR SUBHASH ASHRUBA SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHIRUR KASAR
|
MH-18-008-007-001/4
(BR. YELAMB)
|
1818008000NRG24160720230421747
|
16/07/2023
|
DWARKABAI SOPANRAO VHARKAT
|
1818008WL020552
|
DWARKABAI SOPANRAO VHARKAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133426
|
|
MRS DWARKA SOPAN VHARKATE
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHIRUR KASAR
|
MH-18-008-007-001/53
(BR. YELAMB)
|
1818008000NRG24160720230421804
|
16/07/2023
|
Rushikesh Babasaheb Abhang
|
1818008WL020553
|
Rushikesh Babasaheb Abhang
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133546
|
|
RUSHIKESH BABASAHEB ABHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SHIRUR KASAR
|
MH-18-008-007-001/61
(BR. YELAMB)
|
1818008000NRG24160720230421805
|
16/07/2023
|
DNYANDEV RAMBHAU SIRSHAT
|
1818008WL020553
|
DNYANDEV RAMBHAU SIRSHAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133520
|
|
MR DNYANESHWAR RAMBHAU SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHIRUR KASAR
|
MH-18-008-007-001/61
(BR. YELAMB)
|
1818008000NRG24160720230421806
|
16/07/2023
|
Kamalbai Rambhau Shirsat
|
1818008WL020553
|
Kamalbai Rambhau Shirsat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133430
|
|
MRS KAMALABAI RAMBHAU SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHIRUR KASAR
|
MH-18-008-007-001/63
(BR. YELAMB)
|
1818008000NRG24160720230421715
|
16/07/2023
|
Pavan Raosaheb Abhang
|
1818008WL020550
|
Pavan Raosaheb Abhang
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133468
|
|
MR PAVAN RAOSAHEB ABHANG
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHIRUR KASAR
|
MH-18-008-007-001/78
(BR. YELAMB)
|
1818008000NRG24160720230421807
|
16/07/2023
|
Akash Rajendr Nannajakar
|
1818008WL020553
|
Akash Rajendr Nannajakar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133548
|
|
AKASH RAJENDR NANNAJAKAR
|
BANK OF BARODA(606985)
|
|
95
|
SHIRUR KASAR
|
MH-18-008-007-001/82
(BR. YELAMB)
|
1818008000NRG24160720230421716
|
16/07/2023
|
Punam Umesh Kothule
|
1818008WL020550
|
Punam Umesh Kothule
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133561
|
|
Miss. Punam Ramrao Mote
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
SHIRUR KASAR
|
MH-18-008-007-001/84
(BR. YELAMB)
|
1818008000NRG24160720230421718
|
16/07/2023
|
BHAGWAT
|
1818008WL020550
|
BHAGWAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133529
|
|
Abhang Bhagwat Dadarao
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SHIRUR KASAR
|
MH-18-008-007-001/84
(BR. YELAMB)
|
1818008000NRG24160720230421717
|
16/07/2023
|
NIRMALA
|
1818008WL020550
|
NIRMALA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133528
|
|
MRS NIRMALA BHAGWAT ABHANG
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHIRUR KASAR
|
MH-18-008-007-001/96
(BR. YELAMB)
|
1818008000NRG24160720230421719
|
16/07/2023
|
VIMAL MANOHAR ABHANG
|
1818008WL020550
|
VIMAL MANOHAR ABHANG
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133545
|
|
VIMAL MANOHAR ABHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SHIRUR KASAR
|
MH-18-008-010-001/114
(GHA. PARGAON)
|
1818008000NRG24160720230421625
|
16/07/2023
|
PANDURANAG DNYANDEV SANAP
|
1818008WL020546
|
PANDURANAG DNYANDEV SANAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133517
|
|
MRS MATHURABAI PANDURANG SANAP
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHIRUR KASAR
|
MH-18-008-010-001/140
(GHA. PARGAON)
|
1818008000NRG24160720230421570
|
16/07/2023
|
BHIMA NAGNATH KHEDKAR
|
1818008WL020542
|
BHIMA NAGNATH KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133422
|
|
BHIMABAI NAVNATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHIRUR KASAR
|
MH-18-008-010-001/140
(GHA. PARGAON)
|
1818008000NRG24160720230421569
|
16/07/2023
|
NAGNATH VITHHAL KHEDKAR
|
1818008WL020542
|
NAGNATH VITHHAL KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133421
|
|
MR NAVNATH VITHAL KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHIRUR KASAR
|
MH-18-008-010-001/142
(GHA. PARGAON)
|
1818008000NRG24160720230421600
|
16/07/2023
|
RAJENDRA KARBHARI KHEDKAR
|
1818008WL020544
|
RAJENDRA KARBHARI KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133518
|
|
MR RAJENDRA KARBHARI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHIRUR KASAR
|
MH-18-008-010-001/142
(GHA. PARGAON)
|
1818008000NRG24160720230421601
|
16/07/2023
|
TARAMATI RAJENDRA KHEDKAR
|
1818008WL020544
|
TARAMATI RAJENDRA KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/07/2023
|
|
A205230133537
|
A/c Blocked or Frozen
|
|
|
|
104
|
SHIRUR KASAR
|
MH-18-008-010-001/1512
(GHA. PARGAON)
|
1818008000NRG24160720230421572
|
16/07/2023
|
CHAGABAI RAGHUNATH SANAP
|
1818008WL020542
|
CHAGABAI RAGHUNATH SANAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133450
|
|
MS CHGABAI RAGHUNATH SANAP
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHIRUR KASAR
|
MH-18-008-010-001/1512
(GHA. PARGAON)
|
1818008000NRG24160720230421571
|
16/07/2023
|
RAGHUNATH MAROTI SANAP
|
1818008WL020542
|
RAGHUNATH MAROTI SANAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133449
|
|
MR RAGHUNATH MAROTI SANAP
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHIRUR KASAR
|
MH-18-008-010-001/1523
(GHA. PARGAON)
|
1818008000NRG24160720230421547
|
16/07/2023
|
NIVAS DEVIDAS KHEDKAR
|
1818008WL020541
|
NIVAS DEVIDAS KHEDKAR
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
25/07/2023
|
|
A205230133554
|
|
MR NIVAS DEVIDAS KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHIRUR KASAR
|
MH-18-008-010-001/1539
(GHA. PARGAON)
|
1818008000NRG24160720230421583
|
16/07/2023
|
PRAYAGABAI ASHRUBA KHEDKAR
|
1818008WL020543
|
PRAYAGABAI ASHRUBA KHEDKAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230133428
|
|
MRS PAYAGABAI ASHRUBA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHIRUR KASAR
|
MH-18-008-010-001/1543
(GHA. PARGAON)
|
1818008000NRG24160720230421602
|
16/07/2023
|
PARBABAI GAHINATH DHAKNE
|
1818008WL020544
|
PARBABAI GAHINATH DHAKNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133413
|
|
MISS PARUBAI GAHINIATH DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHIRUR KASAR
|
MH-18-008-010-001/163
(GHA. PARGAON)
|
1818008000NRG24160720230421604
|
16/07/2023
|
GANESH SHESHRAO KHEDKAR
|
1818008WL020544
|
GANESH SHESHRAO KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133439
|
|
MR GANESH SHESHRAO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHIRUR KASAR
|
MH-18-008-010-001/163
(GHA. PARGAON)
|
1818008000NRG24160720230421603
|
16/07/2023
|
SUNADA SHESHRAO KHEDKAR
|
1818008WL020544
|
SUNADA SHESHRAO KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133417
|
|
SUNADA SHESHRAO KHEDKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
111
|
SHIRUR KASAR
|
MH-18-008-010-001/1669
(GHA. PARGAON)
|
1818008000NRG24160720230421605
|
16/07/2023
|
RAvindra Shahadev Khedkar
|
1818008WL020544
|
RAvindra Shahadev Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133522
|
|
RAVINDRA SHAHADEV KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SHIRUR KASAR
|
MH-18-008-010-001/1672
(GHA. PARGAON)
|
1818008000NRG24160720230421606
|
16/07/2023
|
KHEDKAR SONALI
|
1818008WL020544
|
KHEDKAR SONALI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133416
|
|
MISS SONALI GORAKHA KHEDKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHIRUR KASAR
|
MH-18-008-010-001/1703
(GHA. PARGAON)
|
1818008000NRG24160720230421589
|
16/07/2023
|
DHAKANE BALU
|
1818008WL020543
|
DHAKANE BALU
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230133481
|
|
BALU MAHADEV DHAKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SHIRUR KASAR
|
MH-18-008-010-001/1703
(GHA. PARGAON)
|
1818008000NRG24160720230421588
|
16/07/2023
|
DHAKANE MANDUBAI
|
1818008WL020543
|
DHAKANE MANDUBAI
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230133555
|
|
MS MANDABAI MAHADEV DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHIRUR KASAR
|
MH-18-008-010-001/1728
(GHA. PARGAON)
|
1818008000NRG24160720230421549
|
16/07/2023
|
Bhagubai jagannath Khedkar
|
1818008WL020541
|
Bhagubai jagannath Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133494
|
|
MRS BHAGUBAI JAGANNATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHIRUR KASAR
|
MH-18-008-010-001/1728
(GHA. PARGAON)
|
1818008000NRG24160720230421548
|
16/07/2023
|
KHEDKAR USHA APPASAHEB
|
1818008WL020541
|
KHEDKAR USHA APPASAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133420
|
|
MISS USHA APPASAHEB KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHIRUR KASAR
|
MH-18-008-010-001/185
(GHA. PARGAON)
|
1818008000NRG24160720230421607
|
16/07/2023
|
EKNATH NANA KHEDKAR
|
1818008WL020544
|
EKNATH NANA KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133457
|
|
MR EKNATH NANA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHIRUR KASAR
|
MH-18-008-010-001/188
(GHA. PARGAON)
|
1818008000NRG24160720230421551
|
16/07/2023
|
SHANKUNTALA DEELIP SANAP
|
1818008WL020541
|
SHANKUNTALA DEELIP SANAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133458
|
|
MR DILIP VITHOBA SANAP
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHIRUR KASAR
|
MH-18-008-010-001/189
(GHA. PARGAON)
|
1818008000NRG24160720230421627
|
16/07/2023
|
ANITA RAJENDRA SANAP
|
1818008WL020546
|
ANITA RAJENDRA SANAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133560
|
|
MISS ANITA SANAP
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHIRUR KASAR
|
MH-18-008-010-001/189
(GHA. PARGAON)
|
1818008000NRG24160720230421626
|
16/07/2023
|
RAJENDRA GAJINATH SANAP
|
1818008WL020546
|
RAJENDRA GAJINATH SANAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133496
|
|
MR RAJENDRA AJINATH SANAP
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHIRUR KASAR
|
MH-18-008-010-001/192
(GHA. PARGAON)
|
1818008000NRG24160720230421552
|
16/07/2023
|
ASHOK
|
1818008WL020541
|
ASHOK
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133567
|
|
MR ASHOK BHANUDAS KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHIRUR KASAR
|
MH-18-008-010-001/192
(GHA. PARGAON)
|
1818008000NRG24160720230421553
|
16/07/2023
|
KANTA
|
1818008WL020541
|
KANTA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133553
|
|
MS KANTABAI ASHOK KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHIRUR KASAR
|
MH-18-008-010-001/1983
(GHA. PARGAON)
|
1818008000NRG24160720230421610
|
16/07/2023
|
Rukhmini ajinath Khedkar
|
1818008WL020544
|
Rukhmini ajinath Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133556
|
|
MS RUKHMINI AJINATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHIRUR KASAR
|
MH-18-008-010-001/210
(GHA. PARGAON)
|
1818008000NRG24160720230421612
|
16/07/2023
|
AAPURGA
|
1818008WL020544
|
AAPURGA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133543
|
|
MR APRUGA BALASAHEB KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHIRUR KASAR
|
MH-18-008-010-001/210
(GHA. PARGAON)
|
1818008000NRG24160720230421611
|
16/07/2023
|
BALASAHEB
|
1818008WL020544
|
BALASAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133429
|
|
KHEDKAR BALASAHEB UTTAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
126
|
SHIRUR KASAR
|
MH-18-008-010-001/223
(GHA. PARGAON)
|
1818008000NRG24160720230421613
|
16/07/2023
|
Santosh Dagadu Tekale
|
1818008WL020544
|
Santosh Dagadu Tekale
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
25/07/2023
|
|
A205230133512
|
|
MR SANTOSH DAGADU TEKALE
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHIRUR KASAR
|
MH-18-008-010-001/226
(GHA. PARGAON)
|
1818008000NRG24160720230421590
|
16/07/2023
|
SARASVATI BHIMRAO KHEDKAR
|
1818008WL020543
|
SARASVATI BHIMRAO KHEDKAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230133502
|
|
SARSVATI BHIMRAV KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SHIRUR KASAR
|
MH-18-008-010-001/253
(GHA. PARGAON)
|
1818008000NRG24160720230421595
|
16/07/2023
|
CHANDRABHAGA EKNATH KHEDKAR
|
1818008WL020543
|
CHANDRABHAGA EKNATH KHEDKAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230133498
|
|
MISS CHANDRABHAGA EKNATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHIRUR KASAR
|
MH-18-008-010-001/253
(GHA. PARGAON)
|
1818008000NRG24160720230421594
|
16/07/2023
|
EKNATH BABURAO KHEDKAR
|
1818008WL020543
|
EKNATH BABURAO KHEDKAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230133460
|
|
EKNATH BABURAO KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SHIRUR KASAR
|
MH-18-008-010-001/28
(GHA. PARGAON)
|
1818008000NRG24160720230421614
|
16/07/2023
|
MANDA MAHADEV KHEDKAR
|
1818008WL020544
|
MANDA MAHADEV KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133437
|
|
MS MANDABAI MAHADEV KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHIRUR KASAR
|
MH-18-008-010-001/9035
(GHA. PARGAON)
|
1818008000NRG24160720230421560
|
16/07/2023
|
shrikant Sanap
|
1818008WL020541
|
shrikant Sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133451
|
|
MR SHRIKANT DILIP SANAP
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHIRUR KASAR
|
MH-18-008-010-001/9036
(GHA. PARGAON)
|
1818008000NRG24160720230421561
|
16/07/2023
|
Dipali Sanjay Khedkar
|
1818008WL020541
|
Dipali Sanjay Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133514
|
|
MRS DIPALI SANJAY KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHIRUR KASAR
|
MH-18-008-010-001/9039
(GHA. PARGAON)
|
1818008000NRG24160720230421615
|
16/07/2023
|
Sundarbai Gahininath Khedakar
|
1818008WL020544
|
Sundarbai Gahininath Khedakar
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
25/07/2023
|
|
A205230133440
|
|
MRS SUNDARABAI GAHININATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHIRUR KASAR
|
MH-18-008-010-001/9043
(GHA. PARGAON)
|
1818008000NRG24160720230421617
|
16/07/2023
|
Kedar Raju Kisan
|
1818008WL020544
|
Kedar Raju Kisan
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133508
|
|
MR RAJU KISAN KEDAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHIRUR KASAR
|
MH-18-008-010-001/9162
(GHA. PARGAON)
|
1818008000NRG24160720230421628
|
16/07/2023
|
Mahadev Dnyanoba Sanap
|
1818008WL020546
|
Mahadev Dnyanoba Sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133563
|
|
Mahadev Dnyanoba Sanap
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
136
|
SHIRUR KASAR
|
MH-18-008-010-001/9164
(GHA. PARGAON)
|
1818008000NRG24160720230421629
|
16/07/2023
|
Sanjay Ajinath Sanap
|
1818008WL020546
|
Sanjay Ajinath Sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133466
|
|
SANJAY AJINATH SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SHIRUR KASAR
|
MH-18-008-010-001/9165
(GHA. PARGAON)
|
1818008000NRG24160720230421630
|
16/07/2023
|
Sheshrav Mahadev Sanap
|
1818008WL020546
|
Sheshrav Mahadev Sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133471
|
|
MR SHESHRAO MAHADEO SANAP
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHIRUR KASAR
|
MH-18-008-010-001/9167
(GHA. PARGAON)
|
1818008000NRG24160720230421631
|
16/07/2023
|
Sanap Parmeshwar
|
1818008WL020546
|
Sanap Parmeshwar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133499
|
|
SANAP PARMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SHIRUR KASAR
|
MH-18-008-010-001/9168
(GHA. PARGAON)
|
1818008000NRG24160720230421632
|
16/07/2023
|
Baban Dnyanoba Sanap
|
1818008WL020546
|
Baban Dnyanoba Sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133434
|
|
MR BABAN DNYANOBA SANAP
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHIRUR KASAR
|
MH-18-008-012-001/1027
(GHOGAS PARGAON)
|
1818008000NRG24160720230421636
|
16/07/2023
|
ambika santosh garkal
|
1818008WL020548
|
ambika santosh garkal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133504
|
|
GARKAL AMBIKA SANTOSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
141
|
SHIRUR KASAR
|
MH-18-008-012-001/1028
(GHOGAS PARGAON)
|
1818008000NRG24160720230421638
|
16/07/2023
|
anita sachin garkal
|
1818008WL020548
|
anita sachin garkal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133505
|
|
MRS ANITA SACHIN GARKAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHIRUR KASAR
|
MH-18-008-012-001/1066
(GHOGAS PARGAON)
|
1818008000NRG24160720230421640
|
16/07/2023
|
Babasaheb haribhau Garkal
|
1818008WL020548
|
Babasaheb haribhau Garkal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133487
|
|
MR BABASAHEB HARIBHAU GARKAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHIRUR KASAR
|
MH-18-008-012-001/1066
(GHOGAS PARGAON)
|
1818008000NRG24160720230421641
|
16/07/2023
|
Manisha Babasaheb garkal
|
1818008WL020548
|
Manisha Babasaheb garkal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133486
|
|
MRS MANISHA BABASAHEB GARKAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHIRUR KASAR
|
MH-18-008-012-001/1067
(GHOGAS PARGAON)
|
1818008000NRG24160720230421642
|
16/07/2023
|
Devidas Ambadas Garje
|
1818008WL020548
|
Devidas Ambadas Garje
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133497
|
|
MR DEVIDAS AMBADAS GARJE
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHIRUR KASAR
|
MH-18-008-012-001/204
(GHOGAS PARGAON)
|
1818008000NRG24160720230421647
|
16/07/2023
|
SUBIDRA KRISHNA KARAD
|
1818008WL020548
|
SUBIDRA KRISHNA KARAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133552
|
|
MRS SUBHADRA KRUSHNA KARAD
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHIRUR KASAR
|
MH-18-008-012-001/260
(GHOGAS PARGAON)
|
1818008000NRG24160720230421648
|
16/07/2023
|
RAOSAHEB
|
1818008WL020548
|
RAOSAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133538
|
|
MR RAOSAHEB RANGARAO GARKAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHIRUR KASAR
|
MH-18-008-012-001/260
(GHOGAS PARGAON)
|
1818008000NRG24160720230421649
|
16/07/2023
|
SHANTA
|
1818008WL020548
|
SHANTA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133539
|
|
MRS SHANTABAI RAOSAHEB GARKAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHIRUR KASAR
|
MH-18-008-012-001/339
(GHOGAS PARGAON)
|
1818008000NRG24160720230421650
|
16/07/2023
|
BABASAHEB
|
1818008WL020548
|
BABASAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133488
|
|
SHRI BABASAHEB RANGARAO GARKAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHIRUR KASAR
|
MH-18-008-012-001/339
(GHOGAS PARGAON)
|
1818008000NRG24160720230421651
|
16/07/2023
|
SUMAN
|
1818008WL020548
|
SUMAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133489
|
|
MS SUMAN BABASAHEB GARKAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHIRUR KASAR
|
MH-18-008-012-001/367
(GHOGAS PARGAON)
|
1818008000NRG24160720230421652
|
16/07/2023
|
GARKAL BALU KAKASAHEB
|
1818008WL020548
|
GARKAL BALU KAKASAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133447
|
|
MR BALU KAKASAHEB GARKAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHIRUR KASAR
|
MH-18-008-012-001/571
(GHOGAS PARGAON)
|
1818008000NRG24160720230421657
|
16/07/2023
|
BHAUSAHEB BABASAHEB GARKAL
|
1818008WL020548
|
BHAUSAHEB BABASAHEB GARKAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133550
|
|
BHAUSAHEB BABASEHEB GARKAL
|
BANK OF BARODA(606985)
|
|
152
|
SHIRUR KASAR
|
MH-18-008-012-001/622
(GHOGAS PARGAON)
|
1818008000NRG24160720230421661
|
16/07/2023
|
ARUN SHAHADEV KARAD
|
1818008WL020548
|
ARUN SHAHADEV KARAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133527
|
|
Mr. ARUN SHAHADEV KARAD
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
SHIRUR KASAR
|
MH-18-008-012-001/622
(GHOGAS PARGAON)
|
1818008000NRG24160720230421660
|
16/07/2023
|
SANGITA SHAHADEV KARAD
|
1818008WL020548
|
SANGITA SHAHADEV KARAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133526
|
|
MS SANGITA SHAHADEV KARAD
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHIRUR KASAR
|
MH-18-008-012-001/622
(GHOGAS PARGAON)
|
1818008000NRG24160720230421659
|
16/07/2023
|
SHAHADEV LAXIMAN KARAD
|
1818008WL020548
|
SHAHADEV LAXIMAN KARAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133525
|
|
Mr. Shahadev Laxman Karad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
SHIRUR KASAR
|
MH-18-008-012-001/682
(GHOGAS PARGAON)
|
1818008000NRG24160720230421664
|
16/07/2023
|
nagare kusum raosaheb
|
1818008WL020548
|
nagare kusum raosaheb
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133547
|
|
MRS KUSUMBAI RAOSAHEB NAGARE
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHIRUR KASAR
|
MH-18-008-012-001/855
(GHOGAS PARGAON)
|
1818008000NRG24160720230421666
|
16/07/2023
|
ASHOK DHONDIRAM GARKAL
|
1818008WL020548
|
ASHOK DHONDIRAM GARKAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133506
|
|
MR ASHOK DHONDIBA GARKAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHIRUR KASAR
|
MH-18-008-012-001/855
(GHOGAS PARGAON)
|
1818008000NRG24160720230421665
|
16/07/2023
|
MIRA ASHOK GARKAL
|
1818008WL020548
|
MIRA ASHOK GARKAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133507
|
|
MRS MIRA ASHOK GARKAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHIRUR KASAR
|
MH-18-008-020-002/778
(JATNANDUR)
|
1818008000NRG24160720230421875
|
16/07/2023
|
LAXMAN DATTU JADHAV
|
1818008WL020555
|
LAXMAN DATTU JADHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133445
|
|
MR LAXMAN DATTU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHIRUR KASAR
|
MH-18-008-020-002/916
(JATNANDUR)
|
1818008000NRG24160720230421880
|
16/07/2023
|
VIKAS PARAJI CHAUDHARI
|
1818008WL020555
|
VIKAS PARAJI CHAUDHARI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133446
|
|
VIKAS PARAJI CHAUDHARI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
160
|
SHIRUR KASAR
|
MH-18-008-020-002/916
(JATNANDUR)
|
1818008000NRG24160720230421881
|
16/07/2023
|
VINITA VIKAS CHAUDHARI
|
1818008WL020555
|
VINITA VIKAS CHAUDHARI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133510
|
|
MRS VINITA VIKAS CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246246
|
246246
|
|
|
|
|
|
|
|
|
161
|
SHIRUR KASAR
|
MH-18-008-007-001/11
(BR. YELAMB)
|
1818008000NRG24160720230421671
|
16/07/2023
|
Aasha Suresh Abhang
|
1818008WL020550
|
Aasha Suresh Abhang
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133380
|
|
AASHA SURESH ABHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SHIRUR KASAR
|
MH-18-008-007-001/11
(BR. YELAMB)
|
1818008000NRG24160720230421669
|
16/07/2023
|
SURESH TRIMBAK ABHANG
|
1818008WL020550
|
SURESH TRIMBAK ABHANG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133395
|
|
SURESH TRIMBAK ABHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SHIRUR KASAR
|
MH-18-008-007-001/11
(BR. YELAMB)
|
1818008000NRG24160720230421670
|
16/07/2023
|
TVITTHAL TRIMBAK ABHANGTHAL
|
1818008WL020550
|
TVITTHAL TRIMBAK ABHANGTHAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133396
|
|
MR VITTHAL TRIMBAK ABHANG
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHIRUR KASAR
|
MH-18-008-007-001/1879
(BR. YELAMB)
|
1818008000NRG24160720230421774
|
16/07/2023
|
rameshwar ashok kajale
|
1818008WL020553
|
rameshwar ashok kajale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133375
|
|
RAMESHWAR ASHOK KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SHIRUR KASAR
|
MH-18-008-007-001/1927
(BR. YELAMB)
|
1818008000NRG24160720230421785
|
16/07/2023
|
Dadasaheb Laxman Sirskar
|
1818008WL020553
|
Dadasaheb Laxman Sirskar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133372
|
|
MR DADASAHEB LAXMAN SIRASKAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHIRUR KASAR
|
MH-18-008-007-001/1927
(BR. YELAMB)
|
1818008000NRG24160720230421786
|
16/07/2023
|
Shivkanya Dadasaheb Sirskar
|
1818008WL020553
|
Shivkanya Dadasaheb Sirskar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133381
|
|
SHIRSKAR SHIVKANYA DADASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SHIRUR KASAR
|
MH-18-008-007-001/1930
(BR. YELAMB)
|
1818008000NRG24160720230421694
|
16/07/2023
|
Eknath Navnath Kothule
|
1818008WL020550
|
Eknath Navnath Kothule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133376
|
|
MR EKNATH NAVNATH KOTHULE
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHIRUR KASAR
|
MH-18-008-007-001/1930
(BR. YELAMB)
|
1818008000NRG24160720230421693
|
16/07/2023
|
Shivnath Mahadeo Kothule
|
1818008WL020550
|
Shivnath Mahadeo Kothule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133379
|
|
MR SHIVANATH MAHADEV KOTHULE
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHIRUR KASAR
|
MH-18-008-007-001/1990
(BR. YELAMB)
|
1818008000NRG24160720230421827
|
16/07/2023
|
Pavankumar Suresh Wanve
|
1818008WL020554
|
Pavankumar Suresh Wanve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133410
|
|
PAVANKUMAR SURESHRAV VANAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SHIRUR KASAR
|
MH-18-008-007-001/1992
(BR. YELAMB)
|
1818008000NRG24160720230421830
|
16/07/2023
|
Anjali Pankaj Wanve
|
1818008WL020554
|
Anjali Pankaj Wanve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133370
|
|
ANJALI PANKAJ WANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SHIRUR KASAR
|
MH-18-008-007-001/2004
(BR. YELAMB)
|
1818008000NRG24160720230421695
|
16/07/2023
|
Bhagwan Pandurang Shiraskar
|
1818008WL020550
|
Bhagwan Pandurang Shiraskar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133373
|
|
BHAGWAN PANDURANG SIRSAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SHIRUR KASAR
|
MH-18-008-007-001/2004
(BR. YELAMB)
|
1818008000NRG24160720230421696
|
16/07/2023
|
Lalita ganesh Shiraskar
|
1818008WL020550
|
Lalita ganesh Shiraskar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133386
|
|
LALITA GANESH SIRASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SHIRUR KASAR
|
MH-18-008-007-001/2005
(BR. YELAMB)
|
1818008000NRG24160720230421697
|
16/07/2023
|
Shital Ashok Shiraskar
|
1818008WL020550
|
Shital Ashok Shiraskar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133378
|
|
SHITAL ASHOK SHIRASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SHIRUR KASAR
|
MH-18-008-007-001/2006
(BR. YELAMB)
|
1818008000NRG24160720230421699
|
16/07/2023
|
Gayke Pavan Vijay
|
1818008WL020550
|
Gayke Pavan Vijay
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133402
|
|
GAYKE PAVAN VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SHIRUR KASAR
|
MH-18-008-007-001/2006
(BR. YELAMB)
|
1818008000NRG24160720230421698
|
16/07/2023
|
jayshri Vijay Gayke
|
1818008WL020550
|
jayshri Vijay Gayke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133400
|
|
MRS JAYSHRI VIJAY GAYAKE
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHIRUR KASAR
|
MH-18-008-007-001/2006
(BR. YELAMB)
|
1818008000NRG24160720230421700
|
16/07/2023
|
Pratiksha Vijay Gayke
|
1818008WL020550
|
Pratiksha Vijay Gayke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133401
|
|
PRATIKSHA VIJAY GAYAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SHIRUR KASAR
|
MH-18-008-007-001/2007
(BR. YELAMB)
|
1818008000NRG24160720230421701
|
16/07/2023
|
Pandurang Kachru Nital
|
1818008WL020550
|
Pandurang Kachru Nital
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133393
|
|
Pandurang Kachru Nital
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
178
|
SHIRUR KASAR
|
MH-18-008-007-001/2008
(BR. YELAMB)
|
1818008000NRG24160720230421703
|
16/07/2023
|
Banu Usman Shekh
|
1818008WL020550
|
Banu Usman Shekh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133408
|
|
Mrs. Banu Usman Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
SHIRUR KASAR
|
MH-18-008-007-001/2008
(BR. YELAMB)
|
1818008000NRG24160720230421704
|
16/07/2023
|
Shabaj Usman Shekh
|
1818008WL020550
|
Shabaj Usman Shekh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133388
|
|
SHAHABAJ USMAN SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SHIRUR KASAR
|
MH-18-008-007-001/2008
(BR. YELAMB)
|
1818008000NRG24160720230421702
|
16/07/2023
|
Usman Mehbub Shekh
|
1818008WL020550
|
Usman Mehbub Shekh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133407
|
|
USMAN MAHEBUB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SHIRUR KASAR
|
MH-18-008-007-001/2028
(BR. YELAMB)
|
1818008000NRG24160720230421834
|
16/07/2023
|
Kalpana Rameshwar Thorat
|
1818008WL020554
|
Kalpana Rameshwar Thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133403
|
|
Kalpana Rameshwar Thorat
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
182
|
SHIRUR KASAR
|
MH-18-008-007-001/2028
(BR. YELAMB)
|
1818008000NRG24160720230421835
|
16/07/2023
|
Savita Namdev Thorat
|
1818008WL020554
|
Savita Namdev Thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133404
|
|
MR NAMDEO BABURAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHIRUR KASAR
|
MH-18-008-007-001/2029
(BR. YELAMB)
|
1818008000NRG24160720230421836
|
16/07/2023
|
Wharkate Sanjivani bhausaheb
|
1818008WL020554
|
Wharkate Sanjivani bhausaheb
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133405
|
|
WHARKATE SANJIVANI BHAUSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SHIRUR KASAR
|
MH-18-008-007-001/2032
(BR. YELAMB)
|
1818008000NRG24160720230421737
|
16/07/2023
|
anita ashok wanve
|
1818008WL020552
|
anita ashok wanve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133409
|
|
ANITA ASHOK WANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SHIRUR KASAR
|
MH-18-008-007-001/2032
(BR. YELAMB)
|
1818008000NRG24160720230421736
|
16/07/2023
|
ashok raghunath wanve
|
1818008WL020552
|
ashok raghunath wanve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133406
|
|
ASHOK RAGHUNATH WANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SHIRUR KASAR
|
MH-18-008-007-001/2032
(BR. YELAMB)
|
1818008000NRG24160720230421738
|
16/07/2023
|
swati sanjay wanve
|
1818008WL020552
|
swati sanjay wanve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133397
|
|
SWATI SANJAY WANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SHIRUR KASAR
|
MH-18-008-007-001/2038
(BR. YELAMB)
|
1818008000NRG24160720230421793
|
16/07/2023
|
Jagruti Nishant Kangaonkar
|
1818008WL020553
|
Jagruti Nishant Kangaonkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133398
|
|
JAGRUTI NISHANT KANGAVAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SHIRUR KASAR
|
MH-18-008-007-001/2038
(BR. YELAMB)
|
1818008000NRG24160720230421792
|
16/07/2023
|
Nishant Narayan Kangaonkar
|
1818008WL020553
|
Nishant Narayan Kangaonkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133399
|
|
MR NISHANT NARAYAN KANGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SHIRUR KASAR
|
MH-18-008-007-001/2054
(BR. YELAMB)
|
1818008000NRG24160720230421739
|
16/07/2023
|
Baliram Shaadev Bade
|
1818008WL020552
|
Baliram Shaadev Bade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133412
|
|
BALIRAM SHAHADEV BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SHIRUR KASAR
|
MH-18-008-007-001/2054
(BR. YELAMB)
|
1818008000NRG24160720230421740
|
16/07/2023
|
Krishna Shahadev Bade
|
1818008WL020552
|
Krishna Shahadev Bade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133387
|
|
MR SHRIKRISHNA SHAHADEO BADE
|
STATE BANK OF INDIA(508548)
|
|
191
|
SHIRUR KASAR
|
MH-18-008-007-001/2056
(BR. YELAMB)
|
1818008000NRG24160720230421741
|
16/07/2023
|
Anita Ajinath Bade
|
1818008WL020552
|
Anita Ajinath Bade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133390
|
|
MRAJINATH DNYANDEV BADE
|
STATE BANK OF INDIA(508548)
|
|
192
|
SHIRUR KASAR
|
MH-18-008-007-001/2062
(BR. YELAMB)
|
1818008000NRG24160720230421710
|
16/07/2023
|
Sanjay Damodar Abhang
|
1818008WL020550
|
Sanjay Damodar Abhang
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133374
|
|
SANJAY DAMODAR ABHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SHIRUR KASAR
|
MH-18-008-007-001/2063
(BR. YELAMB)
|
1818008000NRG24160720230421711
|
16/07/2023
|
Kedar Chandrkant Kajale
|
1818008WL020550
|
Kedar Chandrkant Kajale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133382
|
|
KEDAR CHANDRKANT KAJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SHIRUR KASAR
|
MH-18-008-007-001/231
(BR. YELAMB)
|
1818008000NRG24160720230421746
|
16/07/2023
|
BADE SAVITA VAIJINATH
|
1818008WL020552
|
BADE SAVITA VAIJINATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133383
|
|
SAVITA VAIJINATH BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SHIRUR KASAR
|
MH-18-008-007-001/231
(BR. YELAMB)
|
1818008000NRG24160720230421745
|
16/07/2023
|
BADE VAIJINATH DNYANDEV
|
1818008WL020552
|
BADE VAIJINATH DNYANDEV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133384
|
|
VAIJINATH DNYANDEV BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SHIRUR KASAR
|
MH-18-008-007-001/242
(BR. YELAMB)
|
1818008000NRG24160720230421841
|
16/07/2023
|
RUKMIN SURESH VANVE
|
1818008WL020554
|
RUKMIN SURESH VANVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133394
|
|
RUKHMINIBAI SURESH VANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SHIRUR KASAR
|
MH-18-008-007-001/4
(BR. YELAMB)
|
1818008000NRG24160720230421748
|
16/07/2023
|
PANDURANG SOPANRAO VHARKAT
|
1818008WL020552
|
PANDURANG SOPANRAO VHARKAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133411
|
|
MR PANDURANG SOPAN VHARKATE
|
STATE BANK OF INDIA(508548)
|
|
198
|
SHIRUR KASAR
|
MH-18-008-007-001/43
(BR. YELAMB)
|
1818008000NRG24160720230421714
|
16/07/2023
|
Aafatab Liyakat Sayyed
|
1818008WL020550
|
Aafatab Liyakat Sayyed
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133391
|
|
AAFATAB LIYAKAT SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SHIRUR KASAR
|
MH-18-008-007-001/43
(BR. YELAMB)
|
1818008000NRG24160720230421713
|
16/07/2023
|
Maleka Raju Sayyed
|
1818008WL020550
|
Maleka Raju Sayyed
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133392
|
|
MALEKA RAJU SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SHIRUR KASAR
|
MH-18-008-007-001/91
(BR. YELAMB)
|
1818008000NRG24160720230421808
|
16/07/2023
|
Bhagwan Sarjerao Nagare
|
1818008WL020553
|
Bhagwan Sarjerao Nagare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133389
|
|
BHAGWAN SARJERAO NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SHIRUR KASAR
|
MH-18-008-007-001/96
(BR. YELAMB)
|
1818008000NRG24160720230421720
|
16/07/2023
|
DIPAK MANOHAR ABHANG
|
1818008WL020550
|
DIPAK MANOHAR ABHANG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133377
|
|
MR DIPAK MANOHAR ABHANG
|
STATE BANK OF INDIA(508548)
|
|
202
|
SHIRUR KASAR
|
MH-18-008-010-001/227
(GHA. PARGAON)
|
1818008000NRG24160720230421593
|
16/07/2023
|
BABYTAI
|
1818008WL020543
|
BABYTAI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/07/2023
|
|
A205230133371
|
|
BEBI SANJAY KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SHIRUR KASAR
|
MH-18-008-010-001/9064
(GHA. PARGAON)
|
1818008000NRG24160720230421576
|
16/07/2023
|
Khedkar Deepak Ashruba
|
1818008WL020542
|
Khedkar Deepak Ashruba
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133385
|
|
KHEDKAR DEEPAK ASHRUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70161
|
70161
|
|
|
|
|
|
|
|
|
204
|
SHIRUR KASAR
|
MH-18-008-020-001/864
(JATNANDUR)
|
1818008000NRG24160720230421847
|
16/07/2023
|
NARAYAN DASHRATH CHAVAN
|
1818008WL020555
|
NARAYAN DASHRATH CHAVAN
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133328
|
|
Shri NARAYAN DASHRATH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
SHIRUR KASAR
|
MH-18-008-020-002/153
(JATNANDUR)
|
1818008000NRG24160720230421853
|
16/07/2023
|
TUKARAM
|
1818008WL020555
|
TUKARAM
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133326
|
|
Mr. TUKARAM BHIMRAO DONGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
SHIRUR KASAR
|
MH-18-008-020-002/227
(JATNANDUR)
|
1818008000NRG24160720230421854
|
16/07/2023
|
BABAN TRIMBAK KATE
|
1818008WL020555
|
BABAN TRIMBAK KATE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133571
|
|
MR BABAN TRIMBAK KATE
|
STATE BANK OF INDIA(508548)
|
|
207
|
SHIRUR KASAR
|
MH-18-008-020-002/283
(JATNANDUR)
|
1818008000NRG24160720230421856
|
16/07/2023
|
GANESH
|
1818008WL020555
|
GANESH
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133360
|
|
Mr. Ganpati Bajirav Dongar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
SHIRUR KASAR
|
MH-18-008-020-002/283
(JATNANDUR)
|
1818008000NRG24160720230421857
|
16/07/2023
|
RAJEBHAV
|
1818008WL020555
|
RAJEBHAV
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133333
|
|
Mr. RAJABHAU BAJIRAO DONGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
SHIRUR KASAR
|
MH-18-008-020-002/283
(JATNANDUR)
|
1818008000NRG24160720230421858
|
16/07/2023
|
SIMA
|
1818008WL020555
|
SIMA
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133339
|
|
Mrs. SEEMA RAJABHAU DONGAR SAKARAM RADHA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
SHIRUR KASAR
|
MH-18-008-020-002/506
(JATNANDUR)
|
1818008000NRG24160720230421859
|
16/07/2023
|
SUDAM
|
1818008WL020555
|
SUDAM
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133587
|
|
MR SUDAM KONDIBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
211
|
SHIRUR KASAR
|
MH-18-008-020-002/576
(JATNANDUR)
|
1818008000NRG24160720230421863
|
16/07/2023
|
DONGARE SAVITA
|
1818008WL020555
|
DONGARE SAVITA
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133572
|
|
Mrs. SAVITA SAHADEV DONGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
SHIRUR KASAR
|
MH-18-008-020-002/704
(JATNANDUR)
|
1818008000NRG24160720230421865
|
16/07/2023
|
PATHAN AKBAR BASHIR
|
1818008WL020555
|
PATHAN AKBAR BASHIR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133585
|
|
MR AKABAR BAPU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
213
|
SHIRUR KASAR
|
MH-18-008-020-002/704
(JATNANDUR)
|
1818008000NRG24160720230421866
|
16/07/2023
|
PATHAN BANU AKBAR
|
1818008WL020555
|
PATHAN BANU AKBAR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133356
|
|
MRS BANOBI AKBAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
SHIRUR KASAR
|
MH-18-008-020-002/710
(JATNANDUR)
|
1818008000NRG24160720230421867
|
16/07/2023
|
CHODARE ASHA RAVINDRA
|
1818008WL020555
|
CHODARE ASHA RAVINDRA
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133350
|
|
Mrs. Asha Ravindra Choudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
SHIRUR KASAR
|
MH-18-008-020-002/718
(JATNANDUR)
|
1818008000NRG24160720230421870
|
16/07/2023
|
JEDHE RATAN RAOSAHEB
|
1818008WL020555
|
JEDHE RATAN RAOSAHEB
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133344
|
|
Mr. RATAN RAVSAHEB JEDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
SHIRUR KASAR
|
MH-18-008-020-002/719
(JATNANDUR)
|
1818008000NRG24160720230421871
|
16/07/2023
|
JEDHE VAISHALI BALU
|
1818008WL020555
|
JEDHE VAISHALI BALU
|
1143
|
MAHG0004513
|
819
|
819
|
Processed
|
25/07/2023
|
|
A205230133342
|
|
MS VAISHALI BALU JEDHE
|
STATE BANK OF INDIA(508548)
|
|
217
|
SHIRUR KASAR
|
MH-18-008-020-002/725
(JATNANDUR)
|
1818008000NRG24160720230421872
|
16/07/2023
|
JEDHE DEVIDAS GANPAT
|
1818008WL020555
|
JEDHE DEVIDAS GANPAT
|
1143
|
MAHG0004513
|
819
|
819
|
Processed
|
25/07/2023
|
|
A205230133568
|
|
Mr. DEVIDAS GANAPAT JEDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
SHIRUR KASAR
|
MH-18-008-020-002/753
(JATNANDUR)
|
1818008000NRG24160720230421873
|
16/07/2023
|
ALKA BABU JADHAV
|
1818008WL020555
|
ALKA BABU JADHAV
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133353
|
|
ALKA BABU JADHAV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
219
|
SHIRUR KASAR
|
MH-18-008-020-002/78
(JATNANDUR)
|
1818008000NRG24160720230421876
|
16/07/2023
|
ATUL
|
1818008WL020555
|
ATUL
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133570
|
|
Mr. ATUL PANDURANG PANDAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
SHIRUR KASAR
|
MH-18-008-020-002/78
(JATNANDUR)
|
1818008000NRG24160720230421877
|
16/07/2023
|
SULBHA
|
1818008WL020555
|
SULBHA
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133569
|
|
PANDAV SULABHA PANDURANG .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
SHIRUR KASAR
|
MH-18-008-020-002/821
(JATNANDUR)
|
1818008000NRG24160720230421879
|
16/07/2023
|
KIRTI MAHAESH GAYAKE
|
1818008WL020555
|
KIRTI MAHAESH GAYAKE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133347
|
|
Mrs. KIRTI MAHESH GAYAKE
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
SHIRUR KASAR
|
MH-18-008-020-002/821
(JATNANDUR)
|
1818008000NRG24160720230421878
|
16/07/2023
|
MAHESH PANDURANG GAYAKE
|
1818008WL020555
|
MAHESH PANDURANG GAYAKE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133341
|
|
MR MAHESH PANDURANG GAYAKE
|
STATE BANK OF INDIA(508548)
|
|
223
|
SHIRUR KASAR
|
MH-18-008-020-002/927
(JATNANDUR)
|
1818008000NRG24160720230421882
|
16/07/2023
|
CHAVAN RAMKRUSHNA SHAMRAO
|
1818008WL020555
|
CHAVAN RAMKRUSHNA SHAMRAO
|
1143
|
MAHG0004513
|
819
|
819
|
Processed
|
25/07/2023
|
|
A205230133351
|
|
Mr. Ramkrushna Shamrao Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
SHIRUR KASAR
|
MH-18-008-020-002/93984
(JATNANDUR)
|
1818008000NRG24160720230421883
|
16/07/2023
|
REKHA GANPATI DONGAR
|
1818008WL020555
|
REKHA GANPATI DONGAR
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133338
|
|
Mrs. REKHA GANPAT DONGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
SHIRUR KASAR
|
MH-18-008-020-002/94
(JATNANDUR)
|
1818008000NRG24160720230421884
|
16/07/2023
|
PANDURANG BAPURAO GAYAKE
|
1818008WL020555
|
PANDURANG BAPURAO GAYAKE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133331
|
|
MR PANDURANG BAPURAO GAYAKE
|
STATE BANK OF INDIA(508548)
|
|
226
|
SHIRUR KASAR
|
MH-18-008-020-002/94
(JATNANDUR)
|
1818008000NRG24160720230421885
|
16/07/2023
|
RUKHMIN PANDURANG GAYAKE
|
1818008WL020555
|
RUKHMIN PANDURANG GAYAKE
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133589
|
|
Mrs. RUKMINI PANDURANG GAYAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
SHIRUR KASAR
|
MH-18-008-020-002/978
(JATNANDUR)
|
1818008000NRG24160720230421887
|
16/07/2023
|
ABHIMAN BABAN JADHAV
|
1818008WL020555
|
ABHIMAN BABAN JADHAV
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133336
|
|
MR ABHIMAN BABAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
228
|
SHIRUR KASAR
|
MH-18-008-020-002/991
(JATNANDUR)
|
1818008000NRG24160720230421888
|
16/07/2023
|
SAMBHAJI RAMBHAU CHAVAN
|
1818008WL020555
|
SAMBHAJI RAMBHAU CHAVAN
|
1143
|
MAHG0004513
|
819
|
819
|
Processed
|
25/07/2023
|
|
A205230133582
|
|
Mr. SAMBHAJI RAMBHAU CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
229
|
SHIRUR KASAR
|
MH-18-008-006-001/118
(BORGOAN)
|
1818008000NRG24160720230421496
|
16/07/2023
|
SHOBHA SURYABHAN KHEDKAR
|
1818008WL020539
|
SHOBHA SURYABHAN KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133335
|
|
Ms. SHOBHA SURYABHAN KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
SHIRUR KASAR
|
MH-18-008-006-001/118
(BORGOAN)
|
1818008000NRG24160720230421495
|
16/07/2023
|
SURYABHAN BHAGWAN KHEDKAR
|
1818008WL020539
|
SURYABHAN BHAGWAN KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133349
|
|
SURYABHAN BHAGVAN KHEDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SHIRUR KASAR
|
MH-18-008-006-001/127
(BORGOAN)
|
1818008000NRG24160720230421498
|
16/07/2023
|
KALYAN BHAURAO ZINJURDE
|
1818008WL020539
|
KALYAN BHAURAO ZINJURDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133330
|
|
KALYAN BHAURAV ZINJURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SHIRUR KASAR
|
MH-18-008-006-001/132
(BORGOAN)
|
1818008000NRG24160720230421503
|
16/07/2023
|
JANABAI
|
1818008WL020539
|
JANABAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133332
|
|
Mrs. JANABAI KAKASAHEB ZINJURDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
SHIRUR KASAR
|
MH-18-008-006-001/132
(BORGOAN)
|
1818008000NRG24160720230421502
|
16/07/2023
|
KAKASAHEB
|
1818008WL020539
|
KAKASAHEB
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133327
|
|
Mr. KAKASAHEB PANDURANG ZINZURDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
SHIRUR KASAR
|
MH-18-008-006-001/152
(BORGOAN)
|
1818008000NRG24160720230421509
|
16/07/2023
|
SUNIL NAMDEV GADE
|
1818008WL020539
|
SUNIL NAMDEV GADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133340
|
|
SUNIL NAMDEV GADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
235
|
SHIRUR KASAR
|
MH-18-008-006-001/210
(BORGOAN)
|
1818008000NRG24160720230421510
|
16/07/2023
|
RAMKAVAR SHAHADEV SATPUTE
|
1818008WL020539
|
RAMKAVAR SHAHADEV SATPUTE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133366
|
|
Mrs. Ramkawar Shahadev Satapute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
SHIRUR KASAR
|
MH-18-008-006-001/212
(BORGOAN)
|
1818008000NRG24160720230421511
|
16/07/2023
|
SAGARABAI
|
1818008WL020539
|
SAGARABAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133352
|
|
Mrs. Sagarbai Laxman Zinjurde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
SHIRUR KASAR
|
MH-18-008-006-001/218
(BORGOAN)
|
1818008000NRG24160720230421513
|
16/07/2023
|
PARMESVAR
|
1818008WL020539
|
PARMESVAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133357
|
|
Mr. Parmeshwar Ramrav Zinjurde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
SHIRUR KASAR
|
MH-18-008-006-001/219
(BORGOAN)
|
1818008000NRG24160720230421515
|
16/07/2023
|
SOMANATH RAMRAO ZINGURDE
|
1818008WL020539
|
SOMANATH RAMRAO ZINGURDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133579
|
|
Mr. Somnath Ramrav Zinjurde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
SHIRUR KASAR
|
MH-18-008-006-001/266
(BORGOAN)
|
1818008000NRG24160720230421518
|
16/07/2023
|
zinjurde parmeshor kalyan
|
1818008WL020539
|
zinjurde parmeshor kalyan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133348
|
|
Mr. Zinjurde Parmeshwar Kalyan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
SHIRUR KASAR
|
MH-18-008-006-001/329
(BORGOAN)
|
1818008000NRG24160720230421520
|
16/07/2023
|
siddheshwar kalyan Zinjurde
|
1818008WL020539
|
siddheshwar kalyan Zinjurde
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133334
|
|
Mr. SIDHESHWAR KALYAN ZINJURDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
SHIRUR KASAR
|
MH-18-008-006-001/379
(BORGOAN)
|
1818008000NRG24160720230421523
|
16/07/2023
|
chandrakala vittal rokade
|
1818008WL020539
|
chandrakala vittal rokade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133588
|
|
Mrs. CHANDA VITTHAL ROKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
SHIRUR KASAR
|
MH-18-008-006-001/399
(BORGOAN)
|
1818008000NRG24160720230421524
|
16/07/2023
|
sonali shrikant khedkar
|
1818008WL020539
|
sonali shrikant khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133358
|
|
Miss. Sonali Shrikant Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
SHIRUR KASAR
|
MH-18-008-006-001/496
(BORGOAN)
|
1818008000NRG24160720230421526
|
16/07/2023
|
Renuka Laxmikant Kulkarni
|
1818008WL020539
|
Renuka Laxmikant Kulkarni
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133362
|
|
Mrs. Renuka Laxmikant Kulkarni
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
SHIRUR KASAR
|
MH-18-008-006-001/498
(BORGOAN)
|
1818008000NRG24160720230421527
|
16/07/2023
|
shubham shivaji khedkar
|
1818008WL020539
|
shubham shivaji khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133364
|
|
Mr. Shubham Shivaji Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
SHIRUR KASAR
|
MH-18-008-006-001/513
(BORGOAN)
|
1818008000NRG24160720230421528
|
16/07/2023
|
Kisan Baburao Zinjurde
|
1818008WL020539
|
Kisan Baburao Zinjurde
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133343
|
|
Mr. KISAN BABURAO ZHINZURDE
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
SHIRUR KASAR
|
MH-18-008-006-001/515
(BORGOAN)
|
1818008000NRG24160720230421530
|
16/07/2023
|
Lahanubai Kalidas Sanap
|
1818008WL020539
|
Lahanubai Kalidas Sanap
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133337
|
|
Mrs. LAHANUBAI KALIDAS SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
SHIRUR KASAR
|
MH-18-008-006-001/518
(BORGOAN)
|
1818008000NRG24160720230421531
|
16/07/2023
|
Kalidas Sakharam Sanap
|
1818008WL020539
|
Kalidas Sakharam Sanap
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133583
|
|
Mr. KALIDAS SAKHARAM SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
SHIRUR KASAR
|
MH-18-008-006-001/519
(BORGOAN)
|
1818008000NRG24160720230421532
|
16/07/2023
|
Vidya Kisan Zinjurde
|
1818008WL020539
|
Vidya Kisan Zinjurde
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133361
|
|
Mrs. Vidya Kisan Zinjurde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
SHIRUR KASAR
|
MH-18-008-006-001/55
(BORGOAN)
|
1818008000NRG24160720230421537
|
16/07/2023
|
Balaji Pralhad Zinjurde
|
1818008WL020539
|
Balaji Pralhad Zinjurde
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133359
|
|
MR BALAJI PRALHAD ZINJURDE
|
STATE BANK OF INDIA(508548)
|
|
250
|
SHIRUR KASAR
|
MH-18-008-006-001/55
(BORGOAN)
|
1818008000NRG24160720230421538
|
16/07/2023
|
Narayan Pralhad Zinjurde
|
1818008WL020539
|
Narayan Pralhad Zinjurde
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133368
|
|
MR NARAYAN PRALHAD ZINJURDE
|
STATE BANK OF INDIA(508548)
|
|
251
|
SHIRUR KASAR
|
MH-18-008-006-001/55
(BORGOAN)
|
1818008000NRG24160720230421536
|
16/07/2023
|
PUSHPABAI
|
1818008WL020539
|
PUSHPABAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133584
|
|
Mrs. Pushpa Pralhad Zinjurde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
SHIRUR KASAR
|
MH-18-008-006-001/602
(BORGOAN)
|
1818008000NRG24160720230421540
|
16/07/2023
|
Akshay Machindra Zinjurde
|
1818008WL020539
|
Akshay Machindra Zinjurde
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133355
|
|
Mr. Akshay Machindra Zinjurde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
SHIRUR KASAR
|
MH-18-008-006-001/614
(BORGOAN)
|
1818008000NRG24160720230421541
|
16/07/2023
|
Sunada Parmeshwar Zinjurde
|
1818008WL020539
|
Sunada Parmeshwar Zinjurde
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133367
|
|
Mr. Sunada Parmeshwar Zinjurde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
SHIRUR KASAR
|
MH-18-008-007-001/1929
(BR. YELAMB)
|
1818008000NRG24160720230421788
|
16/07/2023
|
Aniket Dinakar Dhakane
|
1818008WL020553
|
Aniket Dinakar Dhakane
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133363
|
|
Mr. Aniket Dinkar Dhakane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
SHIRUR KASAR
|
MH-18-008-007-001/240
(BR. YELAMB)
|
1818008000NRG24160720230421795
|
16/07/2023
|
Ashvini Mahesh Nagare
|
1818008WL020553
|
Ashvini Mahesh Nagare
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133365
|
|
Mrs. Ashvini Mahesh Nagare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
SHIRUR KASAR
|
MH-18-008-007-001/62
(BR. YELAMB)
|
1818008000NRG24160720230421846
|
16/07/2023
|
SATYANARAYAN
|
1818008WL020554
|
SATYANARAYAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133578
|
|
SATYANARAYAN GANPA ABHANG
|
GENERAL POST OFFICE(607245)
|
|
257
|
SHIRUR KASAR
|
MH-18-008-012-001/1027
(GHOGAS PARGAON)
|
1818008000NRG24160720230421635
|
16/07/2023
|
santosh rambhau garkal
|
1818008WL020548
|
santosh rambhau garkal
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133346
|
|
MR SANTOSH RAMBHAU GARKAL
|
STATE BANK OF INDIA(508548)
|
|
258
|
SHIRUR KASAR
|
MH-18-008-012-001/1028
(GHOGAS PARGAON)
|
1818008000NRG24160720230421637
|
16/07/2023
|
sachin rabhau garkal
|
1818008WL020548
|
sachin rabhau garkal
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133345
|
|
MR SACHIN RAMBHAU GARKAL
|
STATE BANK OF INDIA(508548)
|
|
259
|
SHIRUR KASAR
|
MH-18-008-012-001/204
(GHOGAS PARGAON)
|
1818008000NRG24160720230421646
|
16/07/2023
|
KRISHNA BHAGWAT KARAD
|
1818008WL020548
|
KRISHNA BHAGWAT KARAD
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133369
|
|
KRUSHNA BHAGWAT KARAD
|
BANK OF INDIA(508505)
|
|
260
|
SHIRUR KASAR
|
MH-18-008-012-001/534
(GHOGAS PARGAON)
|
1818008000NRG24160720230421654
|
16/07/2023
|
GARKAL BABAN EKANATH
|
1818008WL020548
|
GARKAL BABAN EKANATH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133573
|
|
MR BABAN EKNATH GARKAL
|
STATE BANK OF INDIA(508548)
|
|
261
|
SHIRUR KASAR
|
MH-18-008-012-001/534
(GHOGAS PARGAON)
|
1818008000NRG24160720230421655
|
16/07/2023
|
GARKAL LATABAI BABAN
|
1818008WL020548
|
GARKAL LATABAI BABAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133329
|
|
Mrs. GARKAL LATABAI BABAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
SHIRUR KASAR
|
MH-18-008-012-001/626
(GHOGAS PARGAON)
|
1818008000NRG24160720230421662
|
16/07/2023
|
GARKAL MANISHA BALASAHEB
|
1818008WL020548
|
GARKAL MANISHA BALASAHEB
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133542
|
|
MRS MANISHA BALU GARKAL
|
STATE BANK OF INDIA(508548)
|
|
263
|
SHIRUR KASAR
|
MH-18-008-012-001/682
(GHOGAS PARGAON)
|
1818008000NRG24160720230421663
|
16/07/2023
|
nagare raosaheb rambhau
|
1818008WL020548
|
nagare raosaheb rambhau
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133586
|
|
Mr. RAOSAHEB RAMBHAU NAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
SHIRUR KASAR
|
MH-18-008-020-002/763
(JATNANDUR)
|
1818008000NRG24160720230421874
|
16/07/2023
|
JEDHE ANITA KISHOR
|
1818008WL020555
|
JEDHE ANITA KISHOR
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
25/07/2023
|
|
A205230133590
|
|
Mrs. ANITA KISHOR JEDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58149
|
58149
|
|
|
|
|
|
|
|
|
265
|
SHIRUR KASAR
|
MH-18-008-007-001/38
(BR. YELAMB)
|
1818008000NRG24160720230421803
|
16/07/2023
|
SHILA SUBHASH SHELKE
|
1818008WL020553
|
SHILA SUBHASH SHELKE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
A205230133354
|
|
Mrs. Shila Subhas Shelake
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
425334
|
425334
|
|
|
|
|
|
|
|