|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHIRUR KASAR
|
MH-18-008-031-001/535
(MALEGAON (CHAKLA))
|
1818008000NRG24150720230418587
|
16/07/2023
|
sadhna dipak wagh
|
1818008WL020401
|
sadhna dipak wagh
|
00051
|
MAHB0000203
|
1911
|
1911
|
Processed
|
17/07/2023
|
|
3493377017
|
|
Miss. SADHANA DIPAK WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SHIRUR KASAR
|
MH-18-008-001-001/270
(ARVI)
|
1818008000NRG24160720230420246
|
16/07/2023
|
KESHARBAI
|
1818008WL020507
|
KESHARBAI
|
00051
|
MAHB0001689
|
1365
|
1365
|
Processed
|
17/07/2023
|
|
3493377019
|
|
KESHARBAI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
3
|
SHIRUR KASAR
|
MH-18-008-001-001/270
(ARVI)
|
1818008000NRG24160720230420248
|
16/07/2023
|
KESHARBAI
|
1818008WL020507
|
KESHARBAI
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377018
|
|
KESHARBAI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
4
|
SHIRUR KASAR
|
MH-18-008-010-001/9064
(GHA. PARGAON)
|
1818008000NRG24160720230421573
|
16/07/2023
|
Ashruba Trimbak Khedkar
|
1818008WL020542
|
Ashruba Trimbak Khedkar
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376935
|
|
Mr. ASHRUBA TRIMBAK KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHIRUR KASAR
|
MH-18-008-010-001/9064
(GHA. PARGAON)
|
1818008000NRG24160720230421574
|
16/07/2023
|
Ranjana Ashruba Khedkar
|
1818008WL020542
|
Ranjana Ashruba Khedkar
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376957
|
|
MISS RANJNA ASHRUBA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHIRUR KASAR
|
MH-18-008-010-001/9064
(GHA. PARGAON)
|
1818008000NRG24160720230421575
|
16/07/2023
|
Swati Khedkar
|
1818008WL020542
|
Swati Khedkar
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377209
|
|
MRS SWATI AMBADAS KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
7
|
SHIRUR KASAR
|
MH-18-008-031-001/535
(MALEGAON (CHAKLA))
|
1818008000NRG24150720230418590
|
16/07/2023
|
yashoda pravin darade
|
1818008WL020401
|
yashoda pravin darade
|
00089
|
CBIN0281383
|
1911
|
1911
|
Processed
|
17/07/2023
|
|
3493376672
|
|
Mrs. YASHODA PRAVIN DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
8
|
SHIRUR KASAR
|
MH-18-008-031-001/153
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419336
|
16/07/2023
|
arjun babasaheb vighne
|
1818008WL020456
|
arjun babasaheb vighne
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376673
|
|
MR ARJUN BABASAHEB VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHIRUR KASAR
|
MH-18-008-031-001/21
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419519
|
16/07/2023
|
amdhale samadhan uddhav
|
1818008WL020461
|
amdhale samadhan uddhav
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376951
|
|
Mr. SAMADHAN UDDHAV ANDHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHIRUR KASAR
|
MH-18-008-031-001/412
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419402
|
16/07/2023
|
Ashruba Mahadev Dahifale
|
1818008WL020456
|
Ashruba Mahadev Dahifale
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376705
|
|
Mr. ASHRUBA MAHADEO DAHIPHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHIRUR KASAR
|
MH-18-008-031-001/412
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419403
|
16/07/2023
|
Mathura Ashruba Dahifale
|
1818008WL020456
|
Mathura Ashruba Dahifale
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376952
|
|
Mrs. MATHURA ASHRUBA DAHIFALE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHIRUR KASAR
|
MH-18-008-031-001/412
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419404
|
16/07/2023
|
Rajkumar Ashuruba Dahifale
|
1818008WL020456
|
Rajkumar Ashuruba Dahifale
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376904
|
|
Mr. RAJKUMAR ASHRUBA DAHIFALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
13
|
SHIRUR KASAR
|
MH-18-008-001-001/143
(ARVI)
|
1818008000NRG24160720230420212
|
16/07/2023
|
SHARDA BABASAHEB KADM
|
1818008WL020507
|
SHARDA BABASAHEB KADM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376753
|
|
MRS SHARADA BABASAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHIRUR KASAR
|
MH-18-008-001-001/175
(ARVI)
|
1818008000NRG24160720230420220
|
16/07/2023
|
KUSUM SAKHARAM BHIGLE
|
1818008WL020507
|
KUSUM SAKHARAM BHIGLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376660
|
|
MR SAKHARAM NAMDEV BHINGLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHIRUR KASAR
|
MH-18-008-001-001/215
(ARVI)
|
1818008000NRG24160720230420228
|
16/07/2023
|
ASHABAI VIKARAM JAYBHAYE
|
1818008WL020507
|
ASHABAI VIKARAM JAYBHAYE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376766
|
|
MRS ASHABAI VIKRAM JAYABHAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHIRUR KASAR
|
MH-18-008-001-001/215
(ARVI)
|
1818008000NRG24160720230420229
|
16/07/2023
|
GOKUL VIKARAM JAYBHAYE
|
1818008WL020507
|
GOKUL VIKARAM JAYBHAYE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377205
|
|
MASTER JAYBHAYE GOKUL VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHIRUR KASAR
|
MH-18-008-001-001/215
(ARVI)
|
1818008000NRG24160720230420230
|
16/07/2023
|
NITIN VIKARAM JAYBHAYE
|
1818008WL020507
|
NITIN VIKARAM JAYBHAYE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376908
|
|
MR VIKRAM DNYANOBA JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHIRUR KASAR
|
MH-18-008-001-001/215
(ARVI)
|
1818008000NRG24160720230420227
|
16/07/2023
|
VIKARAM DNYANOBA JAYBHAYE
|
1818008WL020507
|
VIKARAM DNYANOBA JAYBHAYE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376765
|
|
MRS ASHATAI VIKRAM JAYABHAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHIRUR KASAR
|
MH-18-008-001-001/241
(ARVI)
|
1818008000NRG24160720230420237
|
16/07/2023
|
JIJABAI LAXIAM JADHAV
|
1818008WL020507
|
JIJABAI LAXIAM JADHAV
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
17/07/2023
|
|
3493376708
|
|
MRS LATA LAXMAN JADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHIRUR KASAR
|
MH-18-008-001-001/241
(ARVI)
|
1818008000NRG24160720230420235
|
16/07/2023
|
JIJABAI RAM JADHAV
|
1818008WL020507
|
JIJABAI RAM JADHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376709
|
|
MR JIJABAI RAMNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHIRUR KASAR
|
MH-18-008-001-001/241
(ARVI)
|
1818008000NRG24160720230420236
|
16/07/2023
|
LAXIMAN BANSI JADHAV
|
1818008WL020507
|
LAXIMAN BANSI JADHAV
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
17/07/2023
|
|
3493377198
|
|
MR LAXMAN BANSI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHIRUR KASAR
|
MH-18-008-001-001/255
(ARVI)
|
1818008000NRG24160720230420125
|
16/07/2023
|
BALU KANHU BHINGLE
|
1818008WL020506
|
BALU KANHU BHINGLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376703
|
|
Mr. BALU KANHU BHINGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
SHIRUR KASAR
|
MH-18-008-001-001/255
(ARVI)
|
1818008000NRG24160720230420126
|
16/07/2023
|
MANGAL BALU BHINGLE
|
1818008WL020506
|
MANGAL BALU BHINGLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376918
|
|
MRS MANGAL BALU BHINGLE
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHIRUR KASAR
|
MH-18-008-001-001/263
(ARVI)
|
1818008000NRG24160720230420239
|
16/07/2023
|
ANNA DEVRAO YADAV
|
1818008WL020507
|
ANNA DEVRAO YADAV
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
17/07/2023
|
|
3493376864
|
|
MR ANNASAHEB DEVRAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHIRUR KASAR
|
MH-18-008-001-001/263
(ARVI)
|
1818008000NRG24160720230420242
|
16/07/2023
|
BHIMRAO DEVRAO YADAV
|
1818008WL020507
|
BHIMRAO DEVRAO YADAV
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
17/07/2023
|
|
3493376713
|
|
MR BHIMRAO DEORAO YADHAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHIRUR KASAR
|
MH-18-008-001-001/270
(ARVI)
|
1818008000NRG24160720230420247
|
16/07/2023
|
VINAYAK
|
1818008WL020507
|
VINAYAK
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376693
|
|
Mr. VINAYAK GANPAT YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SHIRUR KASAR
|
MH-18-008-001-001/270
(ARVI)
|
1818008000NRG24160720230420245
|
16/07/2023
|
VINAYAK
|
1818008WL020507
|
VINAYAK
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
17/07/2023
|
|
3493376692
|
|
Mr. VINAYAK GANPAT YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SHIRUR KASAR
|
MH-18-008-001-001/271
(ARVI)
|
1818008000NRG24160720230420133
|
16/07/2023
|
BHIKAJI TUKARAM DEVKATE
|
1818008WL020506
|
BHIKAJI TUKARAM DEVKATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376655
|
|
Mr. BHIKAJI TUKARAM DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
SHIRUR KASAR
|
MH-18-008-001-001/271
(ARVI)
|
1818008000NRG24160720230420134
|
16/07/2023
|
KASHINATH TUKARAM DEVKATE
|
1818008WL020506
|
KASHINATH TUKARAM DEVKATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376656
|
|
MR DEVKATE KASHINATH TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHIRUR KASAR
|
MH-18-008-001-001/271
(ARVI)
|
1818008000NRG24160720230420135
|
16/07/2023
|
SUMAN KASHNITAH DEVKATE
|
1818008WL020506
|
SUMAN KASHNITAH DEVKATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376657
|
|
Mrs. Sumanbai Kashinath Devkate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
SHIRUR KASAR
|
MH-18-008-001-001/272
(ARVI)
|
1818008000NRG24160720230420251
|
16/07/2023
|
ASHABAI KAKASAHEB DEVKATE
|
1818008WL020507
|
ASHABAI KAKASAHEB DEVKATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376754
|
|
ASHABAI KAKASAHEB DEVKATE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
32
|
SHIRUR KASAR
|
MH-18-008-001-001/272
(ARVI)
|
1818008000NRG24160720230420249
|
16/07/2023
|
SOMNATH TATYABA DEVKATE
|
1818008WL020507
|
SOMNATH TATYABA DEVKATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376715
|
|
MR SOMANATH TATYABA DEVAKATE
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHIRUR KASAR
|
MH-18-008-001-001/272
(ARVI)
|
1818008000NRG24160720230420250
|
16/07/2023
|
SUBHDRA SOMNATH DEVKATE
|
1818008WL020507
|
SUBHDRA SOMNATH DEVKATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376945
|
|
SUBHDRA SOMNATH DEVKATE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
34
|
SHIRUR KASAR
|
MH-18-008-001-001/273
(ARVI)
|
1818008000NRG24160720230420253
|
16/07/2023
|
VITHAL RAGHUNATH DEVKATE
|
1818008WL020507
|
VITHAL RAGHUNATH DEVKATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377197
|
|
MR VITTHAL RAGHUNATH DEVAKATE
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHIRUR KASAR
|
MH-18-008-001-001/277
(ARVI)
|
1818008000NRG24160720230420255
|
16/07/2023
|
ASHOK
|
1818008WL020507
|
ASHOK
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376696
|
|
SHAHADEV KUNDLIKRAO BHOKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHIRUR KASAR
|
MH-18-008-001-001/277
(ARVI)
|
1818008000NRG24160720230420257
|
16/07/2023
|
ASHOK
|
1818008WL020507
|
ASHOK
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
17/07/2023
|
|
3493376697
|
|
SHAHADEV KUNDLIKRAO BHOKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHIRUR KASAR
|
MH-18-008-001-001/277
(ARVI)
|
1818008000NRG24160720230420258
|
16/07/2023
|
PRATHIBHA
|
1818008WL020507
|
PRATHIBHA
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
17/07/2023
|
|
3493376947
|
|
KAUSHALYABAI SHAHADEV BHOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHIRUR KASAR
|
MH-18-008-001-001/277
(ARVI)
|
1818008000NRG24160720230420256
|
16/07/2023
|
PRATHIBHA
|
1818008WL020507
|
PRATHIBHA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376948
|
|
KAUSHALYABAI SHAHADEV BHOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHIRUR KASAR
|
MH-18-008-001-001/280
(ARVI)
|
1818008000NRG24160720230420141
|
16/07/2023
|
KAKASAHEB
|
1818008WL020506
|
KAKASAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376678
|
|
MR KAKASAHEB SHREEDHAR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHIRUR KASAR
|
MH-18-008-001-001/280
(ARVI)
|
1818008000NRG24160720230420140
|
16/07/2023
|
MANISHA
|
1818008WL020506
|
MANISHA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376921
|
|
MRS MANISHA SUNIL BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHIRUR KASAR
|
MH-18-008-001-001/280
(ARVI)
|
1818008000NRG24160720230420139
|
16/07/2023
|
SUNIL SHRIDHAR BHOSALE
|
1818008WL020506
|
SUNIL SHRIDHAR BHOSALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376690
|
|
Mr. Sunil Shreedhar Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
SHIRUR KASAR
|
MH-18-008-001-001/289
(ARVI)
|
1818008000NRG24160720230420146
|
16/07/2023
|
ASHVINI GANESH BHOSALE
|
1818008WL020506
|
ASHVINI GANESH BHOSALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376920
|
|
MRS ASHIWINI GANESH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHIRUR KASAR
|
MH-18-008-001-001/289
(ARVI)
|
1818008000NRG24160720230420144
|
16/07/2023
|
MAHADEV SHRIPATI BHOSALE
|
1818008WL020506
|
MAHADEV SHRIPATI BHOSALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376695
|
|
MR MAHADEO SHRIPATI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHIRUR KASAR
|
MH-18-008-001-001/382
(ARVI)
|
1818008000NRG24160720230420330
|
16/07/2023
|
GHADAGE RAM GOVARDHAN
|
1818008WL020508
|
GHADAGE RAM GOVARDHAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376771
|
|
MR RAM GOVARDHAN GHADGE
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHIRUR KASAR
|
MH-18-008-001-001/382
(ARVI)
|
1818008000NRG24160720230420331
|
16/07/2023
|
GOVARDHAN UTTAAMRAO GHADGE
|
1818008WL020508
|
GOVARDHAN UTTAAMRAO GHADGE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376691
|
|
Mr. Laxman Govardhan Ghadge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
SHIRUR KASAR
|
MH-18-008-001-001/382
(ARVI)
|
1818008000NRG24160720230420333
|
16/07/2023
|
LAXMAN GOVARDHAN GHADGE
|
1818008WL020508
|
LAXMAN GOVARDHAN GHADGE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376944
|
|
MR GOVARDHAN UTTAMRAO GHADGE
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHIRUR KASAR
|
MH-18-008-001-001/391
(ARVI)
|
1818008000NRG24160720230420335
|
16/07/2023
|
bhosale baliram aknath
|
1818008WL020508
|
bhosale baliram aknath
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376775
|
|
MR BALIRAM EKNATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHIRUR KASAR
|
MH-18-008-001-001/391
(ARVI)
|
1818008000NRG24160720230420337
|
16/07/2023
|
bhosale madhuri radhakisan
|
1818008WL020508
|
bhosale madhuri radhakisan
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376917
|
|
MRS MADHURI RADHAKISAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHIRUR KASAR
|
MH-18-008-001-001/391
(ARVI)
|
1818008000NRG24160720230420339
|
16/07/2023
|
bhosale mahesh baliram
|
1818008WL020508
|
bhosale mahesh baliram
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377218
|
|
MR MAHESH BALIRAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHIRUR KASAR
|
MH-18-008-001-001/391
(ARVI)
|
1818008000NRG24160720230420336
|
16/07/2023
|
bhosale muktabai baliram
|
1818008WL020508
|
bhosale muktabai baliram
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376776
|
|
bhosale muktabai baliram
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
51
|
SHIRUR KASAR
|
MH-18-008-001-001/391
(ARVI)
|
1818008000NRG24160720230420338
|
16/07/2023
|
bhosale visnu baliram
|
1818008WL020508
|
bhosale visnu baliram
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376903
|
|
bhosale visnu baliram
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
52
|
SHIRUR KASAR
|
MH-18-008-001-001/395
(ARVI)
|
1818008000NRG24160720230420270
|
16/07/2023
|
DEVKATE SUNIL LAXMAN
|
1818008WL020507
|
DEVKATE SUNIL LAXMAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376741
|
|
SUNIL LAKSHAMAN DEOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHIRUR KASAR
|
MH-18-008-001-001/444
(ARVI)
|
1818008000NRG24160720230420273
|
16/07/2023
|
baban maruti arekar
|
1818008WL020507
|
baban maruti arekar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376717
|
|
BABAN MARUTI AREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHIRUR KASAR
|
MH-18-008-001-001/444
(ARVI)
|
1818008000NRG24160720230420274
|
16/07/2023
|
lakhshiman baban arekar
|
1818008WL020507
|
lakhshiman baban arekar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376716
|
|
MR LAXMAN BABAN AREKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHIRUR KASAR
|
MH-18-008-001-001/547
(ARVI)
|
1818008000NRG24160720230420090
|
16/07/2023
|
PALLVI VAIJINATH BHOKRE
|
1818008WL020505
|
PALLVI VAIJINATH BHOKRE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
17/07/2023
|
|
3493376930
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
56
|
SHIRUR KASAR
|
MH-18-008-001-001/573
(ARVI)
|
1818008000NRG24160720230420193
|
16/07/2023
|
AMAR AMBADAS DEVKATE
|
1818008WL020506
|
AMAR AMBADAS DEVKATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377207
|
|
MR AMAR AMBADAS DEVAKATE
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHIRUR KASAR
|
MH-18-008-001-001/576
(ARVI)
|
1818008000NRG24160720230420346
|
16/07/2023
|
SURESH HARIBHAU BHOSALE
|
1818008WL020508
|
SURESH HARIBHAU BHOSALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376767
|
|
MR SURESH HARIBA BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHIRUR KASAR
|
MH-18-008-002-001/219
(ANANDGAON)
|
1818008000NRG24160720230421407
|
16/07/2023
|
GORE GANESH RAMDAS
|
1818008WL020536
|
GORE GANESH RAMDAS
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376665
|
|
MR GANESH RAMDAS GORE
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHIRUR KASAR
|
MH-18-008-002-001/2399
(ANANDGAON)
|
1818008000NRG24160720230421353
|
16/07/2023
|
kashibai shahadeo vighne
|
1818008WL020534
|
kashibai shahadeo vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376905
|
|
MRS KASHIBAI SHAHADEV VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHIRUR KASAR
|
MH-18-008-002-001/2399
(ANANDGAON)
|
1818008000NRG24160720230421354
|
16/07/2023
|
mahesh shahadeo vighne
|
1818008WL020534
|
mahesh shahadeo vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377203
|
|
MR MAHESH SHAHADEV VIGHANE
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHIRUR KASAR
|
MH-18-008-002-001/2399
(ANANDGAON)
|
1818008000NRG24150720230418631
|
16/07/2023
|
shrikant raosaheb vighne
|
1818008WL020403
|
shrikant raosaheb vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377204
|
|
MR SHRIKANT RAVSAHEB VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHIRUR KASAR
|
MH-18-008-002-001/2426
(ANANDGAON)
|
1818008000NRG24160720230421467
|
16/07/2023
|
kantabai popat sanap
|
1818008WL020537
|
kantabai popat sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376896
|
|
MRS KANTABAI POPAT SANAP
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHIRUR KASAR
|
MH-18-008-002-001/2426
(ANANDGAON)
|
1818008000NRG24160720230421468
|
16/07/2023
|
sanddipan popat sanap
|
1818008WL020537
|
sanddipan popat sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376949
|
|
MR SANDIPAN POPAT SANAP
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHIRUR KASAR
|
MH-18-008-002-001/2474
(ANANDGAON)
|
1818008000NRG24160720230421475
|
16/07/2023
|
bhagwat dnyandeo vighne
|
1818008WL020537
|
bhagwat dnyandeo vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376854
|
|
MR BHAGWAT DNYANDEO VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHIRUR KASAR
|
MH-18-008-002-001/2474
(ANANDGAON)
|
1818008000NRG24160720230421477
|
16/07/2023
|
ramdas dnyandeo vighne
|
1818008WL020537
|
ramdas dnyandeo vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376659
|
|
MR RAMADAS DNYANADEV VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHIRUR KASAR
|
MH-18-008-002-001/2474
(ANANDGAON)
|
1818008000NRG24160720230421478
|
16/07/2023
|
vighne antika dnyandeo
|
1818008WL020537
|
vighne antika dnyandeo
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376938
|
|
MS ANTIKA DNYANDEO VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHIRUR KASAR
|
MH-18-008-002-001/2563
(ANANDGAON)
|
1818008000NRG24150720230418639
|
16/07/2023
|
Chandane Babasaheb gavanji
|
1818008WL020403
|
Chandane Babasaheb gavanji
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376711
|
|
MR BABASAHEB GAVAJI CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHIRUR KASAR
|
MH-18-008-002-001/281
(ANANDGAON)
|
1818008000NRG24150720230418651
|
16/07/2023
|
Vaishali Bhausaheb Sangale
|
1818008WL020403
|
Vaishali Bhausaheb Sangale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376897
|
|
VAISHALI BHAUSAHEB SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SHIRUR KASAR
|
MH-18-008-002-001/8
(ANANDGAON)
|
1818008000NRG24160720230421487
|
16/07/2023
|
KAKASAHEB SHRIRAM SANAP
|
1818008WL020537
|
KAKASAHEB SHRIRAM SANAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376662
|
|
MR KAKASAHEB SHRIRAM SANAP
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHIRUR KASAR
|
MH-18-008-002-001/8
(ANANDGAON)
|
1818008000NRG24160720230421486
|
16/07/2023
|
RAMDAS SHRIRAM SANAP
|
1818008WL020537
|
RAMDAS SHRIRAM SANAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376940
|
|
MR RAMDAS SHRIRAM SANAP
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHIRUR KASAR
|
MH-18-008-007-001/128
(BR. YELAMB)
|
1818008000NRG24160720230421673
|
16/07/2023
|
ANIL
|
1818008WL020550
|
ANIL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376769
|
|
ANIL
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
72
|
SHIRUR KASAR
|
MH-18-008-007-001/128
(BR. YELAMB)
|
1818008000NRG24160720230421672
|
16/07/2023
|
SHAKUNTALA
|
1818008WL020550
|
SHAKUNTALA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376768
|
|
MR BHAGAVAN RAMARAV KOTHULE
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHIRUR KASAR
|
MH-18-008-007-001/128
(BR. YELAMB)
|
1818008000NRG24160720230421674
|
16/07/2023
|
SUNIL
|
1818008WL020550
|
SUNIL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376770
|
|
SUNIL BHAGAWAN KOTHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SHIRUR KASAR
|
MH-18-008-007-001/134
(BR. YELAMB)
|
1818008000NRG24160720230421678
|
16/07/2023
|
Rameshwar Trimbak Kothule
|
1818008WL020550
|
Rameshwar Trimbak Kothule
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376855
|
|
MR RAMESHWAR TRIMBAK KOTHULE
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHIRUR KASAR
|
MH-18-008-007-001/134
(BR. YELAMB)
|
1818008000NRG24160720230421677
|
16/07/2023
|
SAGARBAI
|
1818008WL020550
|
SAGARBAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376764
|
|
MRS SAGARBAI TRIMBAK KOTHULE
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHIRUR KASAR
|
MH-18-008-007-001/134
(BR. YELAMB)
|
1818008000NRG24160720230421676
|
16/07/2023
|
TRIMBAK
|
1818008WL020550
|
TRIMBAK
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376763
|
|
MR TRIMBAK RAMARAV KOTHULE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHIRUR KASAR
|
MH-18-008-007-001/134
(BR. YELAMB)
|
1818008000NRG24160720230421679
|
16/07/2023
|
Yashoda Rameshwar Kothule
|
1818008WL020550
|
Yashoda Rameshwar Kothule
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376922
|
|
MRS YASHODA RAMESHWAR KOTHULE
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHIRUR KASAR
|
MH-18-008-007-001/155
(BR. YELAMB)
|
1818008000NRG24160720230421684
|
16/07/2023
|
KESHAR
|
1818008WL020550
|
KESHAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376663
|
|
MS KESHARBAI SHAHADEV KOTHULE
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHIRUR KASAR
|
MH-18-008-007-001/155
(BR. YELAMB)
|
1818008000NRG24160720230421685
|
16/07/2023
|
SANGITA SAKHARAM KOHTULE
|
1818008WL020550
|
SANGITA SAKHARAM KOHTULE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376902
|
|
KITALE SANGITA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
SHIRUR KASAR
|
MH-18-008-007-001/158
(BR. YELAMB)
|
1818008000NRG24160720230421753
|
16/07/2023
|
BHAUSAHEB KACHRU KUNDARE
|
1818008WL020553
|
BHAUSAHEB KACHRU KUNDARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376694
|
|
MR BHAUSAHEB KACHRU KUNDARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHIRUR KASAR
|
MH-18-008-007-001/158
(BR. YELAMB)
|
1818008000NRG24160720230421755
|
16/07/2023
|
GANESH BHAUSAHEB KUNDARE
|
1818008WL020553
|
GANESH BHAUSAHEB KUNDARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376910
|
|
MR GANESH BHAUSAHEB KUNDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHIRUR KASAR
|
MH-18-008-007-001/158
(BR. YELAMB)
|
1818008000NRG24160720230421754
|
16/07/2023
|
Usha Ganesh Kunde
|
1818008WL020553
|
Usha Ganesh Kunde
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376911
|
|
MRS USHA GANESH KUNDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHIRUR KASAR
|
MH-18-008-007-001/177
(BR. YELAMB)
|
1818008000NRG24160720230421758
|
16/07/2023
|
Ayaj Tayyab Shaikh
|
1818008WL020553
|
Ayaj Tayyab Shaikh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376666
|
|
MR AYAJ TAYYAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHIRUR KASAR
|
MH-18-008-007-001/177
(BR. YELAMB)
|
1818008000NRG24160720230421759
|
16/07/2023
|
Riyaj Tayyab Shaikh
|
1818008WL020553
|
Riyaj Tayyab Shaikh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376941
|
|
RIYAJ TAYYAB SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SHIRUR KASAR
|
MH-18-008-007-001/177
(BR. YELAMB)
|
1818008000NRG24160720230421757
|
16/07/2023
|
Shaikh Nayum Tayyab
|
1818008WL020553
|
Shaikh Nayum Tayyab
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377199
|
|
SHAIKH NAYUM TAYYAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SHIRUR KASAR
|
MH-18-008-007-001/1845
(BR. YELAMB)
|
1818008000NRG24160720230421764
|
16/07/2023
|
Balasaheb Ashruba Nital
|
1818008WL020553
|
Balasaheb Ashruba Nital
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376731
|
|
MR BALASAHEB ASHRUBA NITAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHIRUR KASAR
|
MH-18-008-007-001/1860
(BR. YELAMB)
|
1818008000NRG24160720230421772
|
16/07/2023
|
namdev ashruba nital
|
1818008WL020553
|
namdev ashruba nital
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376760
|
|
MR NAMDEV ASHRUBA NITAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHIRUR KASAR
|
MH-18-008-007-001/1860
(BR. YELAMB)
|
1818008000NRG24160720230421770
|
16/07/2023
|
Priyanka Namdeo Nital
|
1818008WL020553
|
Priyanka Namdeo Nital
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376958
|
|
MS PRIYANKA NAMDEO NITAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHIRUR KASAR
|
MH-18-008-007-001/1860
(BR. YELAMB)
|
1818008000NRG24160720230421773
|
16/07/2023
|
Rohit Namdeo Nital
|
1818008WL020553
|
Rohit Namdeo Nital
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376909
|
|
MR ROHIT NAMDEO NITAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHIRUR KASAR
|
MH-18-008-007-001/1860
(BR. YELAMB)
|
1818008000NRG24160720230421771
|
16/07/2023
|
Shital Namdeo Nital
|
1818008WL020553
|
Shital Namdeo Nital
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376959
|
|
Mrs. Shital Namdeo Nital
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
SHIRUR KASAR
|
MH-18-008-007-001/1895
(BR. YELAMB)
|
1818008000NRG24160720230421778
|
16/07/2023
|
Dnyandev Raosaheb Nagare
|
1818008WL020553
|
Dnyandev Raosaheb Nagare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377200
|
|
MR DNYANDEV RAOSAHEB NAGARE
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHIRUR KASAR
|
MH-18-008-007-001/1895
(BR. YELAMB)
|
1818008000NRG24160720230421775
|
16/07/2023
|
Mahadev Ravsaheb Nagare
|
1818008WL020553
|
Mahadev Ravsaheb Nagare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376710
|
|
MR MAHADEO RAOSAHEB NAGARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHIRUR KASAR
|
MH-18-008-007-001/1895
(BR. YELAMB)
|
1818008000NRG24160720230421777
|
16/07/2023
|
Nagare Dhiraj Mahadev
|
1818008WL020553
|
Nagare Dhiraj Mahadev
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376955
|
|
MR NAGARE DHIRAJ MAHADEO
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHIRUR KASAR
|
MH-18-008-007-001/1906
(BR. YELAMB)
|
1818008000NRG24160720230421784
|
16/07/2023
|
Aniket Ashok Kangaonkar
|
1818008WL020553
|
Aniket Ashok Kangaonkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376874
|
|
MR ANIKET ASHOK KANGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHIRUR KASAR
|
MH-18-008-007-001/1906
(BR. YELAMB)
|
1818008000NRG24160720230421783
|
16/07/2023
|
Ashok Vishnupant Kangaonkar
|
1818008WL020553
|
Ashok Vishnupant Kangaonkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376701
|
|
ASHOK VISHNUPANT KANGAONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SHIRUR KASAR
|
MH-18-008-007-001/1906
(BR. YELAMB)
|
1818008000NRG24160720230421782
|
16/07/2023
|
Monali Sagar Kangavkar
|
1818008WL020553
|
Monali Sagar Kangavkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376936
|
|
MONALI BHAGWAN BONDAGE
|
BANK OF BARODA(606985)
|
|
97
|
SHIRUR KASAR
|
MH-18-008-007-001/1942
(BR. YELAMB)
|
1818008000NRG24160720230421810
|
16/07/2023
|
ashok janardhan supekar
|
1818008WL020554
|
ashok janardhan supekar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376953
|
|
ASHOK JANARDHAN SUPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SHIRUR KASAR
|
MH-18-008-007-001/1942
(BR. YELAMB)
|
1818008000NRG24160720230421814
|
16/07/2023
|
bharat abhasaheb supeka
|
1818008WL020554
|
bharat abhasaheb supeka
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376900
|
|
MR BHARAT ABASAHEB SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHIRUR KASAR
|
MH-18-008-007-001/1942
(BR. YELAMB)
|
1818008000NRG24160720230421809
|
16/07/2023
|
vikram janardhan supekar
|
1818008WL020554
|
vikram janardhan supekar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376912
|
|
MR VIKRAM JANARDHAN SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHIRUR KASAR
|
MH-18-008-007-001/2022
(BR. YELAMB)
|
1818008000NRG24160720230421732
|
16/07/2023
|
rameshg tukaram vharkate
|
1818008WL020552
|
rameshg tukaram vharkate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376956
|
|
rameshg tukaram vharkate
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
101
|
SHIRUR KASAR
|
MH-18-008-007-001/2022
(BR. YELAMB)
|
1818008000NRG24160720230421731
|
16/07/2023
|
vharkate ashwini pandurang
|
1818008WL020552
|
vharkate ashwini pandurang
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376675
|
|
VHARAKATE ASHVINI PANDURAG
|
BANK OF BARODA(606985)
|
|
102
|
SHIRUR KASAR
|
MH-18-008-007-001/2038
(BR. YELAMB)
|
1818008000NRG24160720230421791
|
16/07/2023
|
Sagar Subhash Kangaonkar
|
1818008WL020553
|
Sagar Subhash Kangaonkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376704
|
|
MR SAGAR SUBHASH KANGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHIRUR KASAR
|
MH-18-008-007-001/264
(BR. YELAMB)
|
1818008000NRG24160720230421797
|
16/07/2023
|
JAYMALA
|
1818008WL020553
|
JAYMALA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376718
|
|
MRS JAYMALA NARAYAN KANGAVKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHIRUR KASAR
|
MH-18-008-007-001/264
(BR. YELAMB)
|
1818008000NRG24160720230421798
|
16/07/2023
|
KANGAONKAR PRASHANT NARAYAN
|
1818008WL020553
|
KANGAONKAR PRASHANT NARAYAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376943
|
|
MR KANGAONKAR PRASHANT NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHIRUR KASAR
|
MH-18-008-007-001/264
(BR. YELAMB)
|
1818008000NRG24160720230421796
|
16/07/2023
|
NARAYAN
|
1818008WL020553
|
NARAYAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376719
|
|
MR NARAYAN VISHNUPANT KANGAVKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHIRUR KASAR
|
MH-18-008-010-001/1549
(GHA. PARGAON)
|
1818008000NRG24160720230421584
|
16/07/2023
|
DADASAHEB NARAYAN KHEDKAR
|
1818008WL020543
|
DADASAHEB NARAYAN KHEDKAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
17/07/2023
|
|
3493376667
|
|
MR DADASAHEB NARAYAN KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHIRUR KASAR
|
MH-18-008-010-001/1549
(GHA. PARGAON)
|
1818008000NRG24160720230421587
|
16/07/2023
|
JYOTI VISHNU KHEDKAR
|
1818008WL020543
|
JYOTI VISHNU KHEDKAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
17/07/2023
|
|
3493376867
|
|
MISS JYOTI VISHNU KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHIRUR KASAR
|
MH-18-008-010-001/1549
(GHA. PARGAON)
|
1818008000NRG24160720230421585
|
16/07/2023
|
MAHADEV DADASAHEB KHEDKAR
|
1818008WL020543
|
MAHADEV DADASAHEB KHEDKAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
17/07/2023
|
|
3493376907
|
|
MR MAHADEO DADASAHEB KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHIRUR KASAR
|
MH-18-008-010-001/1549
(GHA. PARGAON)
|
1818008000NRG24160720230421586
|
16/07/2023
|
SANGITA MAHADEV KHEDKAR
|
1818008WL020543
|
SANGITA MAHADEV KHEDKAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
17/07/2023
|
|
3493376865
|
|
MISS SANGITA MAHADEO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHIRUR KASAR
|
MH-18-008-010-001/185
(GHA. PARGAON)
|
1818008000NRG24160720230421608
|
16/07/2023
|
CHHABUBAI EKNATH KHEDKAR
|
1818008WL020544
|
CHHABUBAI EKNATH KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376772
|
|
MR EKNATH NANA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHIRUR KASAR
|
MH-18-008-010-001/185
(GHA. PARGAON)
|
1818008000NRG24160720230421609
|
16/07/2023
|
MANISHA GORAKH KHEDKAR
|
1818008WL020544
|
MANISHA GORAKH KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376773
|
|
MRS MANISHA GORAKHNATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHIRUR KASAR
|
MH-18-008-010-001/2087
(GHA. PARGAON)
|
1818008000NRG24160720230421555
|
16/07/2023
|
Bhanudas Bayaji Khedkar
|
1818008WL020541
|
Bhanudas Bayaji Khedkar
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
17/07/2023
|
|
3493376774
|
|
BHANUDAS BAYAJI KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SHIRUR KASAR
|
MH-18-008-010-001/2087
(GHA. PARGAON)
|
1818008000NRG24160720230421557
|
16/07/2023
|
Nitin Sadashiv Khedkar
|
1818008WL020541
|
Nitin Sadashiv Khedkar
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
17/07/2023
|
|
3493376866
|
|
MR NITIN SADASHIV KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHIRUR KASAR
|
MH-18-008-010-001/27
(GHA. PARGAON)
|
1818008000NRG24160720230421558
|
16/07/2023
|
MUKTAJI DAGDU KHEDKAR
|
1818008WL020541
|
MUKTAJI DAGDU KHEDKAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
17/07/2023
|
|
3493376668
|
|
MR MUKTAJI DAGADU KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHIRUR KASAR
|
MH-18-008-010-001/273
(GHA. PARGAON)
|
1818008000NRG24160720230421598
|
16/07/2023
|
RAJENDRA AARJUN KHEDKAR
|
1818008WL020543
|
RAJENDRA AARJUN KHEDKAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
17/07/2023
|
|
3493376661
|
|
MR RAJENDRA EKNATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHIRUR KASAR
|
MH-18-008-010-001/273
(GHA. PARGAON)
|
1818008000NRG24160720230421599
|
16/07/2023
|
SATYAMALA RAJENDRA KHEDKAR
|
1818008WL020543
|
SATYAMALA RAJENDRA KHEDKAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
17/07/2023
|
|
3493376942
|
|
SATYABHAMA RAJENDRA KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SHIRUR KASAR
|
MH-18-008-012-001/165
(GHOGAS PARGAON)
|
1818008000NRG24150720230418842
|
16/07/2023
|
BABURAO ASHRU GARKAL
|
1818008WL020413
|
BABURAO ASHRU GARKAL
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
17/07/2023
|
|
3493376901
|
|
Mr. Babu Ashruba Garkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
SHIRUR KASAR
|
MH-18-008-012-001/165
(GHOGAS PARGAON)
|
1818008000NRG24150720230418844
|
16/07/2023
|
Chhaya Sandeep Garkal
|
1818008WL020413
|
Chhaya Sandeep Garkal
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
17/07/2023
|
|
3493376937
|
|
MRS CHHAYA SANDEEP GARKAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHIRUR KASAR
|
MH-18-008-012-001/165
(GHOGAS PARGAON)
|
1818008000NRG24150720230418843
|
16/07/2023
|
INDUBAI BABURAO GARKAL
|
1818008WL020413
|
INDUBAI BABURAO GARKAL
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
17/07/2023
|
|
3493376856
|
|
MS INDUBAI BABU GARKAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHIRUR KASAR
|
MH-18-008-013-001/677
(GOMALWADA)
|
1818008000NRG24160720230420393
|
16/07/2023
|
antika arjun bhumbe
|
1818008WL020511
|
antika arjun bhumbe
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376924
|
|
MRS ANTIKA ARJUN BHUMBE
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHIRUR KASAR
|
MH-18-008-020-002/710
(JATNANDUR)
|
1818008000NRG24160720230421869
|
16/07/2023
|
choudhari vinod vikas
|
1818008WL020555
|
choudhari vinod vikas
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376876
|
|
MR VINOD VIKAS CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHIRUR KASAR
|
MH-18-008-030-001/582
(LONI)
|
1818008000NRG24150720230418662
|
16/07/2023
|
BARGAJE VISNU SANKAR
|
1818008WL020404
|
BARGAJE VISNU SANKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376706
|
|
BARGAJE VISHNU SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
123
|
SHIRUR KASAR
|
MH-18-008-030-001/582
(LONI)
|
1818008000NRG24150720230418663
|
16/07/2023
|
BARGHAJE ANIL VISNU
|
1818008WL020404
|
BARGHAJE ANIL VISNU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376671
|
|
MR ANIL VISHNU BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHIRUR KASAR
|
MH-18-008-030-002/453
(LONI)
|
1818008000NRG24160720230420447
|
16/07/2023
|
BADE GANESH BABAN
|
1818008WL020514
|
BADE GANESH BABAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377201
|
|
MASTER GANESH BABAN BADE
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHIRUR KASAR
|
MH-18-008-030-002/522
(LONI)
|
1818008000NRG24160720230420450
|
16/07/2023
|
GITA HANUMANT BANGAR
|
1818008WL020514
|
GITA HANUMANT BANGAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376923
|
|
MRS GITA HANUMANT BANGAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHIRUR KASAR
|
MH-18-008-030-003/718
(LONI)
|
1818008000NRG24160720230421274
|
16/07/2023
|
Thombare Chaturabai Ashruba
|
1818008WL020533
|
Thombare Chaturabai Ashruba
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376702
|
|
CHATURABAI ASHRUBA THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHIRUR KASAR
|
MH-18-008-031-001/156
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419341
|
16/07/2023
|
AAJINATH DILIP DARADE
|
1818008WL020456
|
AAJINATH DILIP DARADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377210
|
|
AJINATH DILIP DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SHIRUR KASAR
|
MH-18-008-031-001/156
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419340
|
16/07/2023
|
SANJIVANI DILIP DARADE
|
1818008WL020456
|
SANJIVANI DILIP DARADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376872
|
|
SANJIVANI DILIP DARADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
129
|
SHIRUR KASAR
|
MH-18-008-031-001/156
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419343
|
16/07/2023
|
SOMNATH DILIP DARADE
|
1818008WL020456
|
SOMNATH DILIP DARADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376871
|
|
SOMNATH DILIP DARADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
130
|
SHIRUR KASAR
|
MH-18-008-031-001/156
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419342
|
16/07/2023
|
VAIJNATH DILIP DARADE
|
1818008WL020456
|
VAIJNATH DILIP DARADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376870
|
|
MR VAIJINATH DILIP DARADE
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHIRUR KASAR
|
MH-18-008-031-001/171
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419355
|
16/07/2023
|
sakshi ambadas nagargoje
|
1818008WL020456
|
sakshi ambadas nagargoje
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376873
|
|
MISS SAKSHI AMBADAS NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHIRUR KASAR
|
MH-18-008-031-001/175
(MALEGAON (CHAKLA))
|
1818008000NRG24150720230417297
|
16/07/2023
|
hanuman ramesh ware
|
1818008WL020350
|
hanuman ramesh ware
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376658
|
|
MR HANUMAN RAMESH WARE
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHIRUR KASAR
|
MH-18-008-031-001/175
(MALEGAON (CHAKLA))
|
1818008000NRG24150720230417296
|
16/07/2023
|
VARE BHIJUBAI RAMESH
|
1818008WL020350
|
VARE BHIJUBAI RAMESH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376859
|
|
MRS VIJUBAI RAMESH WARE
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHIRUR KASAR
|
MH-18-008-031-001/175
(MALEGAON (CHAKLA))
|
1818008000NRG24150720230417298
|
16/07/2023
|
VARE GANESH RAMESH
|
1818008WL020350
|
VARE GANESH RAMESH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376857
|
|
MR GANESH RAMESH WARE
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHIRUR KASAR
|
MH-18-008-031-001/175
(MALEGAON (CHAKLA))
|
1818008000NRG24150720230417295
|
16/07/2023
|
VARE RAMESH BHAGWAT
|
1818008WL020350
|
VARE RAMESH BHAGWAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376858
|
|
Mr. RAMESH BHAGWAT WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SHIRUR KASAR
|
MH-18-008-031-001/177
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419551
|
16/07/2023
|
KALIDAS VISHNU SANGLE
|
1818008WL020463
|
KALIDAS VISHNU SANGLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376679
|
|
MR KALIDAS VISHNU SANGALE
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHIRUR KASAR
|
MH-18-008-031-001/179
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419356
|
16/07/2023
|
DARADE MACHINDRA SUBHASH
|
1818008WL020456
|
DARADE MACHINDRA SUBHASH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377211
|
|
MR MACHINDRA SUBHASH DARADE
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHIRUR KASAR
|
MH-18-008-031-001/180
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419516
|
16/07/2023
|
DARADE BHAUSAHEB ANKUSH
|
1818008WL020461
|
DARADE BHAUSAHEB ANKUSH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376744
|
|
MR BHAUSAHEB ANKUSH DARADE
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHIRUR KASAR
|
MH-18-008-031-001/180
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419517
|
16/07/2023
|
DARADE ROHINI BHAUSAHEB
|
1818008WL020461
|
DARADE ROHINI BHAUSAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376745
|
|
MISS ROHINI BHAUSAHEB DARADE
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHIRUR KASAR
|
MH-18-008-031-001/207
(MALEGAON (CHAKLA))
|
1818008000NRG24150720230417300
|
16/07/2023
|
BANDU SAHADEV DARADE
|
1818008WL020350
|
BANDU SAHADEV DARADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376939
|
|
MR BANDU SHAHADEV DARADE
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHIRUR KASAR
|
MH-18-008-031-001/210
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419480
|
16/07/2023
|
DHANANJAY KANTILAL MARKAD
|
1818008WL020459
|
DHANANJAY KANTILAL MARKAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377219
|
|
MR DHANANJAY KANTARAM MARKAD
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHIRUR KASAR
|
MH-18-008-031-001/210
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419477
|
16/07/2023
|
DYANESHWAR KANTILAL MARKAD
|
1818008WL020459
|
DYANESHWAR KANTILAL MARKAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376861
|
|
MR DNYNNESHVAR KANTARAM MARKAD
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHIRUR KASAR
|
MH-18-008-031-001/210
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419478
|
16/07/2023
|
PANDURANG KANTILAL MARKAD
|
1818008WL020459
|
PANDURANG KANTILAL MARKAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376862
|
|
Mr. PANDURANG KANTILAL MARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SHIRUR KASAR
|
MH-18-008-031-001/238
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419503
|
16/07/2023
|
NAGARGOJE BHAUSAHEB GAHININATH
|
1818008WL020460
|
NAGARGOJE BHAUSAHEB GAHININATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376748
|
|
Mr. BHAUSAHEB GAHINATH NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
SHIRUR KASAR
|
MH-18-008-031-001/238
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419506
|
16/07/2023
|
NAGARGOJE KRUSHNA BHAUSAHEB
|
1818008WL020460
|
NAGARGOJE KRUSHNA BHAUSAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376751
|
|
MR KRUSHNA BHAUSAHED NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHIRUR KASAR
|
MH-18-008-031-001/238
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419504
|
16/07/2023
|
NAGARGOJE MANGAL BHAUSAHEB
|
1818008WL020460
|
NAGARGOJE MANGAL BHAUSAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376749
|
|
MRS MANGAL BHAUSAHEB NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHIRUR KASAR
|
MH-18-008-031-001/238
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419505
|
16/07/2023
|
NAGARGOJE SAMBHAJI BHAUSAHEB
|
1818008WL020460
|
NAGARGOJE SAMBHAJI BHAUSAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376750
|
|
NAGARGOJE SAMBHAJI BHAUSAHEB
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
148
|
SHIRUR KASAR
|
MH-18-008-031-001/249
(MALEGAON (CHAKLA))
|
1818008000NRG24150720230417301
|
16/07/2023
|
WARE ARJUN BADRINATH
|
1818008WL020350
|
WARE ARJUN BADRINATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376860
|
|
WARE ARJUN BADRINATH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
149
|
SHIRUR KASAR
|
MH-18-008-031-001/3
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419559
|
16/07/2023
|
JAANKABAI
|
1818008WL020463
|
JAANKABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376852
|
|
MRS JANKABAI NAVNATH GADALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHIRUR KASAR
|
MH-18-008-031-001/327
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419378
|
16/07/2023
|
maheshwri narayan sanap
|
1818008WL020456
|
maheshwri narayan sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377206
|
|
MISS MAHESHWARI NARAYAN SANAP
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHIRUR KASAR
|
MH-18-008-031-001/341
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419489
|
16/07/2023
|
BABASAHEB MAHADEV KUTE
|
1818008WL020459
|
BABASAHEB MAHADEV KUTE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376929
|
|
MR BABASAHEB MAHADEV KUTE
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHIRUR KASAR
|
MH-18-008-031-001/341
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419493
|
16/07/2023
|
Vaijinath Babasaheb Kut
|
1818008WL020459
|
Vaijinath Babasaheb Kut
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376895
|
|
MR VAIJINATH BABASAHEB KUTE
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHIRUR KASAR
|
MH-18-008-031-001/39
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419385
|
16/07/2023
|
GAYABAI DHARMRAJ NAGARGOJE
|
1818008WL020456
|
GAYABAI DHARMRAJ NAGARGOJE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377214
|
|
MRS GAYABAI DHARMRAJ NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHIRUR KASAR
|
MH-18-008-031-001/40
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419448
|
16/07/2023
|
KANDOBAI SHESHRAO DAHIFALE
|
1818008WL020457
|
KANDOBAI SHESHRAO DAHIFALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376727
|
|
MS KADUBAI SHESHERAV DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHIRUR KASAR
|
MH-18-008-031-001/40
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419450
|
16/07/2023
|
SUGRIV SHEHSERAO DAHIFALE
|
1818008WL020457
|
SUGRIV SHEHSERAO DAHIFALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376728
|
|
Mr. Sugriv Shesherav Dahifale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
SHIRUR KASAR
|
MH-18-008-031-001/408
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419398
|
16/07/2023
|
parmeshvar ramrav sangale
|
1818008WL020456
|
parmeshvar ramrav sangale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376762
|
|
Mr. PARMESHVAR RAMRAO SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
SHIRUR KASAR
|
MH-18-008-031-001/428
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419406
|
16/07/2023
|
popat damodhar dahifale
|
1818008WL020456
|
popat damodhar dahifale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376868
|
|
MR POPAT DAMODHAR DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHIRUR KASAR
|
MH-18-008-031-001/428
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419408
|
16/07/2023
|
rohidas popat dahifale
|
1818008WL020456
|
rohidas popat dahifale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376869
|
|
MR ROHIDAS POPAT DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHIRUR KASAR
|
MH-18-008-031-001/428
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419409
|
16/07/2023
|
sonali kanifnath dahifale
|
1818008WL020456
|
sonali kanifnath dahifale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376916
|
|
MRS SONALI KANIFNATH DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHIRUR KASAR
|
MH-18-008-031-001/435
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419541
|
16/07/2023
|
kalyan bhagwat dahifale
|
1818008WL020462
|
kalyan bhagwat dahifale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377202
|
|
Master KALYAN BHAGWAT DAHIPHALE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
SHIRUR KASAR
|
MH-18-008-031-001/447
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419415
|
16/07/2023
|
nandakumar kundalik ghokshe
|
1818008WL020456
|
nandakumar kundalik ghokshe
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376712
|
|
MR NANDKUMAR KUNDLIK GHOKSHE
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHIRUR KASAR
|
MH-18-008-031-001/447
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419416
|
16/07/2023
|
nirmala nandakumar ghokshe
|
1818008WL020456
|
nirmala nandakumar ghokshe
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377213
|
|
MRS NIRMALA NANDKUMAR GOKSHE
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHIRUR KASAR
|
MH-18-008-031-001/481
(MALEGAON (CHAKLA))
|
1818008000NRG24150720230418584
|
16/07/2023
|
gorakh gahininath murkute
|
1818008WL020401
|
gorakh gahininath murkute
|
00415
|
SBIN0005995
|
1911
|
1911
|
Processed
|
17/07/2023
|
|
3493376927
|
|
MR GORAKH GAHININATH MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHIRUR KASAR
|
MH-18-008-031-001/521
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419524
|
16/07/2023
|
krushna vitthal anure
|
1818008WL020461
|
krushna vitthal anure
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376961
|
|
MR KRUSHNA VITTHAL ANURE
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHIRUR KASAR
|
MH-18-008-031-001/58
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419425
|
16/07/2023
|
BHAMABAI SUDHAKAR NAGAGOJE
|
1818008WL020456
|
BHAMABAI SUDHAKAR NAGAGOJE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376946
|
|
MRS SULAVATI SUDHAKAR NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHIRUR KASAR
|
MH-18-008-031-001/81
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419439
|
16/07/2023
|
BABASAHEB NAVNATH DAHIFALE
|
1818008WL020456
|
BABASAHEB NAVNATH DAHIFALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377217
|
|
Mr. BABASAHRB NAVNATH DHIFALE
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
SHIRUR KASAR
|
MH-18-008-031-001/81
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419437
|
16/07/2023
|
NAVNATH LAXMAN DAHIFALE
|
1818008WL020456
|
NAVNATH LAXMAN DAHIFALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377215
|
|
MR NAVNATH LAXMAN DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHIRUR KASAR
|
MH-18-008-031-001/81
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419438
|
16/07/2023
|
SUMAN NAVNATH DAHIFALE
|
1818008WL020456
|
SUMAN NAVNATH DAHIFALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377216
|
|
MRS SUMAN NAVNATH DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHIRUR KASAR
|
MH-18-008-041-001/1009
(PIMPALNER)
|
1818008000NRG24160720230421033
|
16/07/2023
|
Salim Rahim Shikalkar
|
1818008WL020530
|
Salim Rahim Shikalkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377196
|
|
MR SALIM RAHIM SHIKALKAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHIRUR KASAR
|
MH-18-008-041-001/1034
(PIMPALNER)
|
1818008000NRG24160720230420895
|
16/07/2023
|
Ajabe Ompraksh Ashok
|
1818008WL020528
|
Ajabe Ompraksh Ashok
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376746
|
|
AJABE OMPRAKASH ASHOK
|
CANARA BANK(508532)
|
|
171
|
SHIRUR KASAR
|
MH-18-008-041-001/118
(PIMPALNER)
|
1818008000NRG24160720230420689
|
16/07/2023
|
DADASAHEB SOPAN JAYBHAYE
|
1818008WL020526
|
DADASAHEB SOPAN JAYBHAYE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376755
|
|
MR DADASAHEB SOPAN JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHIRUR KASAR
|
MH-18-008-041-001/169
(PIMPALNER)
|
1818008000NRG24160720230421045
|
16/07/2023
|
ARUNA VISHNU PALVE
|
1818008WL020530
|
ARUNA VISHNU PALVE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376915
|
|
MRS ARUNABAI VISHNU PALVE
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHIRUR KASAR
|
MH-18-008-041-001/169
(PIMPALNER)
|
1818008000NRG24160720230421044
|
16/07/2023
|
VISHNU SAHEBRAO PALVE
|
1818008WL020530
|
VISHNU SAHEBRAO PALVE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376914
|
|
MR VISHNU SAHEBRAO PALVE
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHIRUR KASAR
|
MH-18-008-041-001/184
(PIMPALNER)
|
1818008000NRG24160720230421048
|
16/07/2023
|
BALU SHAHADEV JAYBHAYE
|
1818008WL020530
|
BALU SHAHADEV JAYBHAYE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376738
|
|
MR BALU SHAHADEV JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHIRUR KASAR
|
MH-18-008-041-001/225
(PIMPALNER)
|
1818008000NRG24160720230420614
|
16/07/2023
|
Ashok ARJUN JAYBHAYE
|
1818008WL020525
|
Ashok ARJUN JAYBHAYE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376669
|
|
MR JAYABHAYE ASHOK ARJUN
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHIRUR KASAR
|
MH-18-008-041-001/302
(PIMPALNER)
|
1818008000NRG24160720230420711
|
16/07/2023
|
BHAUSAHEB SONRAO JAYBHAYE
|
1818008WL020526
|
BHAUSAHEB SONRAO JAYBHAYE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376752
|
|
Mr. Bhausaheb Sonrav Jayabhaye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
SHIRUR KASAR
|
MH-18-008-041-001/36
(PIMPALNER)
|
1818008000NRG24160720230420721
|
16/07/2023
|
SHAIKH SARFRAJ BIBAN
|
1818008WL020526
|
SHAIKH SARFRAJ BIBAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376899
|
|
Mr. SARFRAJ BIBAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
SHIRUR KASAR
|
MH-18-008-041-001/401
(PIMPALNER)
|
1818008000NRG24160720230420509
|
16/07/2023
|
BABASAHEB PANDURANG PALVE
|
1818008WL020524
|
BABASAHEB PANDURANG PALVE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376739
|
|
MR BABASAHEB PANDUARANG PALVE
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHIRUR KASAR
|
MH-18-008-041-001/403
(PIMPALNER)
|
1818008000NRG24160720230420925
|
16/07/2023
|
JAIBHAY GANESH SHEAHRAO
|
1818008WL020528
|
JAIBHAY GANESH SHEAHRAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376757
|
|
MASTER GANESH SHESHRAO JAYBHAYE MINOR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHIRUR KASAR
|
MH-18-008-041-001/403
(PIMPALNER)
|
1818008000NRG24160720230420634
|
16/07/2023
|
sonali
|
1818008WL020525
|
sonali
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376674
|
|
MRS SONALI VISHNU BANGAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SHIRUR KASAR
|
MH-18-008-041-001/435
(PIMPALNER)
|
1818008000NRG24160720230421161
|
16/07/2023
|
POPAT ASHOK JAYBHAY
|
1818008WL020531
|
POPAT ASHOK JAYBHAY
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376853
|
|
MR JAYBHAYE POPAT ASHOK
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHIRUR KASAR
|
MH-18-008-041-001/514
(PIMPALNER)
|
1818008000NRG24160720230420749
|
16/07/2023
|
SUMAN RAMKISHAN JAYBHAYE
|
1818008WL020526
|
SUMAN RAMKISHAN JAYBHAYE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376932
|
|
MRS JAYBHAYE SUMAN RAMKISAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHIRUR KASAR
|
MH-18-008-041-001/535
(PIMPALNER)
|
1818008000NRG24160720230420530
|
16/07/2023
|
GUNDALE ASHOK SHETIBA
|
1818008WL020524
|
GUNDALE ASHOK SHETIBA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376761
|
|
ASHOK SHETIBA GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SHIRUR KASAR
|
MH-18-008-041-001/592
(PIMPALNER)
|
1818008000NRG24160720230420939
|
16/07/2023
|
SUPRIY DEVIDAS BARGAJE
|
1818008WL020528
|
SUPRIY DEVIDAS BARGAJE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376742
|
|
Mrs. Priyanka Devidas Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
SHIRUR KASAR
|
MH-18-008-041-001/613
(PIMPALNER)
|
1818008000NRG24160720230420540
|
16/07/2023
|
VIJYA SUBHASH JAYBHAYE
|
1818008WL020524
|
VIJYA SUBHASH JAYBHAYE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376863
|
|
Mr. Jaybhaye Vijay Subhash
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
SHIRUR KASAR
|
MH-18-008-041-001/614
(PIMPALNER)
|
1818008000NRG24160720230420950
|
16/07/2023
|
RAMANATH BABAN JAYBHAYE
|
1818008WL020528
|
RAMANATH BABAN JAYBHAYE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376733
|
|
RAMNATH BABAN JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SHIRUR KASAR
|
MH-18-008-041-001/615
(PIMPALNER)
|
1818008000NRG24160720230421102
|
16/07/2023
|
RAMANATH BHIVSEN KHEDR
|
1818008WL020530
|
RAMANATH BHIVSEN KHEDR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376743
|
|
Khedkar Ramnath Bhivsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
SHIRUR KASAR
|
MH-18-008-041-001/630
(PIMPALNER)
|
1818008000NRG24160720230420551
|
16/07/2023
|
KOMAL RAMESH JAYBHAYE
|
1818008WL020524
|
KOMAL RAMESH JAYBHAYE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376670
|
|
MISS KHEDKAR KOMAL VILAS
|
STATE BANK OF INDIA(508548)
|
|
189
|
SHIRUR KASAR
|
MH-18-008-041-001/646
(PIMPALNER)
|
1818008000NRG24160720230421107
|
16/07/2023
|
RAJKUMAR PARLHAD PALVE
|
1818008WL020530
|
RAJKUMAR PARLHAD PALVE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376729
|
|
Mr. RAJKUMAR PRALHAD PALAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
SHIRUR KASAR
|
MH-18-008-041-001/779
(PIMPALNER)
|
1818008000NRG24160720230420666
|
16/07/2023
|
URMILA TUKARAM JAYBHAYE
|
1818008WL020525
|
URMILA TUKARAM JAYBHAYE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376919
|
|
MRS URMILA TUKARAM JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
191
|
SHIRUR KASAR
|
MH-18-008-041-001/780
(PIMPALNER)
|
1818008000NRG24160720230420667
|
16/07/2023
|
GANESH BABURAV JAYBHAYE
|
1818008WL020525
|
GANESH BABURAV JAYBHAYE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376898
|
|
MR GANESH BABURAO JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
192
|
SHIRUR KASAR
|
MH-18-008-041-001/939
(PIMPALNER)
|
1818008000NRG24160720230420577
|
16/07/2023
|
SHIKH SHOKAT ABBAS
|
1818008WL020524
|
SHIKH SHOKAT ABBAS
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376926
|
|
MR SHOKAT ABBAS SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
193
|
SHIRUR KASAR
|
MH-18-008-041-001/984
(PIMPALNER)
|
1818008000NRG24160720230420590
|
16/07/2023
|
SUWARNA BALASAHEB GUNJALE
|
1818008WL020524
|
SUWARNA BALASAHEB GUNJALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376934
|
|
Miss. Suwarna Balasaheb Gunjale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
SHIRUR KASAR
|
MH-18-008-045-001/233
(RAKSHAS BHUVAN)
|
1818008000NRG24150720230418437
|
16/07/2023
|
SADDAM HABIB PATHAN
|
1818008WL020393
|
SADDAM HABIB PATHAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376758
|
|
MR PATHAN SADDAM HABIB
|
STATE BANK OF INDIA(508548)
|
|
195
|
SHIRUR KASAR
|
MH-18-008-045-001/631
(RAKSHAS BHUVAN)
|
1818008000NRG24150720230418560
|
16/07/2023
|
SATISH
|
1818008WL020400
|
SATISH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377208
|
|
SATISH MADHUKAR TAMBE
|
BANK OF BARODA(606985)
|
|
196
|
SHIRUR KASAR
|
MH-18-008-045-001/705
(RAKSHAS BHUVAN)
|
1818008000NRG24150720230418568
|
16/07/2023
|
BHARAT JALINDAR TAMBE
|
1818008WL020400
|
BHARAT JALINDAR TAMBE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376664
|
|
MR BHARAT JALINDAR TAMBE
|
STATE BANK OF INDIA(508548)
|
|
197
|
SHIRUR KASAR
|
MH-18-008-045-001/705
(RAKSHAS BHUVAN)
|
1818008000NRG24150720230418565
|
16/07/2023
|
JALINDAR APPA TAMBE
|
1818008WL020400
|
JALINDAR APPA TAMBE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376737
|
|
MR JALINDAR APPA TAMBE
|
STATE BANK OF INDIA(508548)
|
|
198
|
SHIRUR KASAR
|
MH-18-008-045-001/705
(RAKSHAS BHUVAN)
|
1818008000NRG24150720230418566
|
16/07/2023
|
KADUBAI JALINDAR TAMBE
|
1818008WL020400
|
KADUBAI JALINDAR TAMBE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376906
|
|
MRS KADUBAI JALINDAR TAMBE
|
STATE BANK OF INDIA(508548)
|
|
199
|
SHIRUR KASAR
|
MH-18-008-045-001/763
(RAKSHAS BHUVAN)
|
1818008000NRG24150720230418447
|
16/07/2023
|
khole ashabai sarjerao
|
1818008WL020393
|
khole ashabai sarjerao
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376699
|
|
MS ASHA SARJERAV KHOLE
|
STATE BANK OF INDIA(508548)
|
|
200
|
SHIRUR KASAR
|
MH-18-008-045-001/763
(RAKSHAS BHUVAN)
|
1818008000NRG24150720230418448
|
16/07/2023
|
khole usha balu
|
1818008WL020393
|
khole usha balu
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376962
|
|
MISS USHA BALU KHOLE
|
STATE BANK OF INDIA(508548)
|
|
201
|
SHIRUR KASAR
|
MH-18-008-053-001/84
(SAWARGAON (CH))
|
1818008000NRG24150720230419124
|
16/07/2023
|
HOUSABAI
|
1818008WL020429
|
HOUSABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376931
|
|
MR HAUSABAI SAHEBRAV SANGALE
|
STATE BANK OF INDIA(508548)
|
|
202
|
SHIRUR KASAR
|
MH-18-008-053-001/84
(SAWARGAON (CH))
|
1818008000NRG24150720230419126
|
16/07/2023
|
MANGAL
|
1818008WL020429
|
MANGAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376747
|
|
Mr. Mangal Sampat Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
SHIRUR KASAR
|
MH-18-008-053-001/84
(SAWARGAON (CH))
|
1818008000NRG24150720230419125
|
16/07/2023
|
SANPAT SAHEBRAO SANGALE
|
1818008WL020429
|
SANPAT SAHEBRAO SANGALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376714
|
|
MR SAMPAT SAHEBRAO SANGALE
|
STATE BANK OF INDIA(508548)
|
|
204
|
SHIRUR KASAR
|
MH-18-008-067-001/1141
(WARNI)
|
1818008000NRG24160720230420992
|
16/07/2023
|
ANJANA
|
1818008WL020529
|
ANJANA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376913
|
|
MRS ANJANA ANKUSH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SHIRUR KASAR
|
MH-18-008-067-001/1141
(WARNI)
|
1818008000NRG24160720230420991
|
16/07/2023
|
ANKUSH
|
1818008WL020529
|
ANKUSH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376740
|
|
ANKUSH TUKARAM KHEDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SHIRUR KASAR
|
MH-18-008-067-001/1141
(WARNI)
|
1818008000NRG24160720230420990
|
16/07/2023
|
SURESH
|
1818008WL020529
|
SURESH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376734
|
|
SURESH TUKARAM KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SHIRUR KASAR
|
MH-18-008-067-001/117
(WARNI)
|
1818008000NRG24160720230421288
|
16/07/2023
|
KANTABAI
|
1818008WL020533
|
KANTABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376730
|
|
MRS KANTABAI VIKRAM FUNDE
|
STATE BANK OF INDIA(508548)
|
|
208
|
SHIRUR KASAR
|
MH-18-008-067-001/1446
(WARNI)
|
1818008000NRG24160720230420994
|
16/07/2023
|
bhagwan tukaram khedkar
|
1818008WL020529
|
bhagwan tukaram khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376756
|
|
bhagwan tukaram khedkar
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
209
|
SHIRUR KASAR
|
MH-18-008-067-001/1446
(WARNI)
|
1818008000NRG24160720230420995
|
16/07/2023
|
gulbas bhagwan khedkar
|
1818008WL020529
|
gulbas bhagwan khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376759
|
|
MRS GULBAS BHAGWAN KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
SHIRUR KASAR
|
MH-18-008-067-001/1478
(WARNI)
|
1818008000NRG24160720230421295
|
16/07/2023
|
Manisha Ramdas Ambekar
|
1818008WL020533
|
Manisha Ramdas Ambekar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376950
|
|
MS MANISHA RAMDAS AMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
SHIRUR KASAR
|
MH-18-008-067-001/14980
(WARNI)
|
1818008000NRG24160720230421000
|
16/07/2023
|
gahininath ashok kedar
|
1818008WL020529
|
gahininath ashok kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376875
|
|
MRS GAHININATH ASHOK KEDAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
SHIRUR KASAR
|
MH-18-008-067-001/14980
(WARNI)
|
1818008000NRG24160720230420999
|
16/07/2023
|
varsha ajinath kedar
|
1818008WL020529
|
varsha ajinath kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376933
|
|
MRS VARSHA AJINATH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
SHIRUR KASAR
|
MH-18-008-067-001/157
(WARNI)
|
1818008000NRG24160720230421011
|
16/07/2023
|
KANTABAI
|
1818008WL020529
|
KANTABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376700
|
|
KANTABAI LIMBADAS KEDAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
SHIRUR KASAR
|
MH-18-008-067-001/157
(WARNI)
|
1818008000NRG24160720230421010
|
16/07/2023
|
LIMBADAS
|
1818008WL020529
|
LIMBADAS
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376732
|
|
MR LIMBADAS BAYAJI KEDAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
SHIRUR KASAR
|
MH-18-008-067-001/262
(WARNI)
|
1818008000NRG24160720230421016
|
16/07/2023
|
Shobha Ashok Kedar
|
1818008WL020529
|
Shobha Ashok Kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376960
|
|
MISS SHOBHA ASHOK KEDAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
SHIRUR KASAR
|
MH-18-008-067-001/407
(WARNI)
|
1818008000NRG24160720230421311
|
16/07/2023
|
bade nilesh jayshig
|
1818008WL020533
|
bade nilesh jayshig
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377195
|
|
MR NILESH JAYSING BADE
|
STATE BANK OF INDIA(508548)
|
|
217
|
SHIRUR KASAR
|
MH-18-008-067-001/407
(WARNI)
|
1818008000NRG24160720230421312
|
16/07/2023
|
Nitesh jaysing Bade
|
1818008WL020533
|
Nitesh jaysing Bade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376954
|
|
NITESH JAYSING BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SHIRUR KASAR
|
MH-18-008-067-001/407
(WARNI)
|
1818008000NRG24160720230421310
|
16/07/2023
|
SATISH JAYSING BADE
|
1818008WL020533
|
SATISH JAYSING BADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376735
|
|
MR SATISH JAYSHING BADE
|
STATE BANK OF INDIA(508548)
|
|
219
|
SHIRUR KASAR
|
MH-18-008-067-001/407
(WARNI)
|
1818008000NRG24160720230421314
|
16/07/2023
|
SUMAN
|
1818008WL020533
|
SUMAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376736
|
|
MR JAYSING VIKRAM BADE
|
STATE BANK OF INDIA(508548)
|
|
220
|
SHIRUR KASAR
|
MH-18-008-067-001/476
(WARNI)
|
1818008000NRG24160720230421316
|
16/07/2023
|
GULBAS
|
1818008WL020533
|
GULBAS
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376720
|
|
MRS GULBAS RANJIT KEDAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
SHIRUR KASAR
|
MH-18-008-067-001/476
(WARNI)
|
1818008000NRG24160720230421315
|
16/07/2023
|
RANJIT
|
1818008WL020533
|
RANJIT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376726
|
|
MR RANJIT BUVASAHEB KEDAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
SHIRUR KASAR
|
MH-18-008-067-001/476
(WARNI)
|
1818008000NRG24160720230421318
|
16/07/2023
|
rohini ranjit kedar
|
1818008WL020533
|
rohini ranjit kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376677
|
|
MISS ROHINI RANJIT KEDAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
SHIRUR KASAR
|
MH-18-008-067-001/476
(WARNI)
|
1818008000NRG24160720230421317
|
16/07/2023
|
sangita ranjit kedar
|
1818008WL020533
|
sangita ranjit kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377212
|
|
MISS SANGITA RANJIT KEDAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
SHIRUR KASAR
|
MH-18-008-067-001/503
(WARNI)
|
1818008000NRG24160720230421024
|
16/07/2023
|
AAPRUGABAI
|
1818008WL020529
|
AAPRUGABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376698
|
|
AFRUGABAI SAHADEO KEDAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
SHIRUR KASAR
|
MH-18-008-067-001/503
(WARNI)
|
1818008000NRG24160720230421025
|
16/07/2023
|
RAJEARD
|
1818008WL020529
|
RAJEARD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376725
|
|
RAJENDRA SHAHADEV KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SHIRUR KASAR
|
MH-18-008-067-001/602
(WARNI)
|
1818008000NRG24160720230421322
|
16/07/2023
|
BHAUSAHEB
|
1818008WL020533
|
BHAUSAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376723
|
|
MR BHAUSAHEB BUVASAHEB KEDAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
SHIRUR KASAR
|
MH-18-008-067-001/602
(WARNI)
|
1818008000NRG24160720230421323
|
16/07/2023
|
SUNITA
|
1818008WL020533
|
SUNITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376724
|
|
MRS SUNITA BHAUSAHEB KEDAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
SHIRUR KASAR
|
MH-18-008-067-001/603
(WARNI)
|
1818008000NRG24160720230421326
|
16/07/2023
|
ashok bhausaheb kedar
|
1818008WL020533
|
ashok bhausaheb kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376722
|
|
MR ASHOK BHAUSAHEB KEDAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
SHIRUR KASAR
|
MH-18-008-067-001/603
(WARNI)
|
1818008000NRG24160720230421327
|
16/07/2023
|
ASHVINI BHASKAR KEDAR
|
1818008WL020533
|
ASHVINI BHASKAR KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376676
|
|
MRS KEDAR ASHVINI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
SHIRUR KASAR
|
MH-18-008-067-001/603
(WARNI)
|
1818008000NRG24160720230421328
|
16/07/2023
|
BHASKAR
|
1818008WL020533
|
BHASKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376707
|
|
MR BHASKAR BUVASAHEB KEDAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
SHIRUR KASAR
|
MH-18-008-067-001/603
(WARNI)
|
1818008000NRG24160720230421330
|
16/07/2023
|
kushna bhaskar kedar
|
1818008WL020533
|
kushna bhaskar kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376928
|
|
MR KRUSHNNKANT BHASKAR KEDAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
SHIRUR KASAR
|
MH-18-008-067-001/603
(WARNI)
|
1818008000NRG24160720230421331
|
16/07/2023
|
RUSHIKESH BHASKAR KEDAR
|
1818008WL020533
|
RUSHIKESH BHASKAR KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376925
|
|
MR RUSHIKESH BHASKAR KEDAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
SHIRUR KASAR
|
MH-18-008-067-001/603
(WARNI)
|
1818008000NRG24160720230421329
|
16/07/2023
|
SUBHDRA
|
1818008WL020533
|
SUBHDRA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376721
|
|
MRS SUBHADRA BHASKAR KEDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
354354
|
354354
|
|
|
|
|
|
|
|
|
234
|
SHIRUR KASAR
|
MH-18-008-007-001/128
(BR. YELAMB)
|
1818008000NRG24160720230421675
|
16/07/2023
|
Neha Sunil Kothule
|
1818008WL020550
|
Neha Sunil Kothule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376682
|
|
NEHA SUNIL KOTHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SHIRUR KASAR
|
MH-18-008-007-001/1845
(BR. YELAMB)
|
1818008000NRG24160720230421766
|
16/07/2023
|
Deubai Ashruba Nital
|
1818008WL020553
|
Deubai Ashruba Nital
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376685
|
|
DEUBAI ASRUBA NITAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SHIRUR KASAR
|
MH-18-008-007-001/1845
(BR. YELAMB)
|
1818008000NRG24160720230421767
|
16/07/2023
|
Kalpana Shahadev Nital
|
1818008WL020553
|
Kalpana Shahadev Nital
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376687
|
|
KALPANA SUKHADEV NITAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SHIRUR KASAR
|
MH-18-008-007-001/1942
(BR. YELAMB)
|
1818008000NRG24160720230421811
|
16/07/2023
|
archana ashok supekar
|
1818008WL020554
|
archana ashok supekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376684
|
|
MRS ARCHANA ASHOK SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
SHIRUR KASAR
|
MH-18-008-007-001/1942
(BR. YELAMB)
|
1818008000NRG24160720230421812
|
16/07/2023
|
sujay bharat supekar
|
1818008WL020554
|
sujay bharat supekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376680
|
|
SUJAY BHARAT SUPEKAR
|
UNION BANK OF INDIA(508500)
|
|
239
|
SHIRUR KASAR
|
MH-18-008-007-001/1942
(BR. YELAMB)
|
1818008000NRG24160720230421815
|
16/07/2023
|
vidhya vikram supeka
|
1818008WL020554
|
vidhya vikram supeka
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376683
|
|
VIDHYA VIKRAM SUPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SHIRUR KASAR
|
MH-18-008-007-001/2038
(BR. YELAMB)
|
1818008000NRG24160720230421794
|
16/07/2023
|
Sunita Ramesh Kangaonkar
|
1818008WL020553
|
Sunita Ramesh Kangaonkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376686
|
|
Sunita Ramesh Kangaonkar
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
241
|
SHIRUR KASAR
|
MH-18-008-045-001/631
(RAKSHAS BHUVAN)
|
1818008000NRG24150720230418559
|
16/07/2023
|
TAMBE MANGAL MADHUKAR
|
1818008WL020400
|
TAMBE MANGAL MADHUKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376681
|
|
MANGALBAI MADHUKAR TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SHIRUR KASAR
|
MH-18-008-045-001/705
(RAKSHAS BHUVAN)
|
1818008000NRG24150720230418567
|
16/07/2023
|
DATTA JALINDAR TAMBE
|
1818008WL020400
|
DATTA JALINDAR TAMBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376688
|
|
DATTATRY JALINDAR TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SHIRUR KASAR
|
MH-18-008-067-001/157
(WARNI)
|
1818008000NRG24160720230421305
|
16/07/2023
|
Savita Bhagwan Kedar
|
1818008WL020533
|
Savita Bhagwan Kedar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376689
|
|
MR SAVITA BHAGWAN KEDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
244
|
SHIRUR KASAR
|
MH-18-008-001-001/289
(ARVI)
|
1818008000NRG24160720230420145
|
16/07/2023
|
GANESH MAHADEV BHOSALE
|
1818008WL020506
|
GANESH MAHADEV BHOSALE
|
1143
|
MAHG0004227
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377082
|
|
MR GANESH MAHADEV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
245
|
SHIRUR KASAR
|
MH-18-008-020-002/513
(JATNANDUR)
|
1818008000NRG24160720230421860
|
16/07/2023
|
CHADHARI MANJAN SHIVAJI
|
1818008WL020555
|
CHADHARI MANJAN SHIVAJI
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377061
|
|
MR MANJAN SHIVAJI CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
246
|
SHIRUR KASAR
|
MH-18-008-020-002/513
(JATNANDUR)
|
1818008000NRG24160720230421861
|
16/07/2023
|
CHADHARI SHIVAJI YADHAV
|
1818008WL020555
|
CHADHARI SHIVAJI YADHAV
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377148
|
|
Mr. Shivaji Yadav Chaudhary
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
SHIRUR KASAR
|
MH-18-008-020-002/513
(JATNANDUR)
|
1818008000NRG24160720230421862
|
16/07/2023
|
RANUBAI MANJAN CHOUDHARI
|
1818008WL020555
|
RANUBAI MANJAN CHOUDHARI
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377147
|
|
Mrs. Ranubai Manjan Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
SHIRUR KASAR
|
MH-18-008-020-002/710
(JATNANDUR)
|
1818008000NRG24160720230421868
|
16/07/2023
|
chaudhari sheha sunil
|
1818008WL020555
|
chaudhari sheha sunil
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376824
|
|
Miss. Sheha Sunil Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
249
|
SHIRUR KASAR
|
MH-18-008-002-001/2563
(ANANDGAON)
|
1818008000NRG24150720230418641
|
16/07/2023
|
Chandne Ramnath Babasaheb
|
1818008WL020403
|
Chandne Ramnath Babasaheb
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376881
|
|
MR CHANDNE RAMNATH BABASAHEB
|
STATE BANK OF INDIA(508548)
|
|
250
|
SHIRUR KASAR
|
MH-18-008-006-001/119
(BORGOAN)
|
1818008000NRG24160720230421497
|
16/07/2023
|
Sarika Somnath Zinjurde
|
1818008WL020539
|
Sarika Somnath Zinjurde
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377194
|
|
Mrs. Sarika Somnath Zinjurde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
SHIRUR KASAR
|
MH-18-008-006-001/129
(BORGOAN)
|
1818008000NRG24160720230421499
|
16/07/2023
|
BHAUSAHEB PANDURANG ZINJURDE
|
1818008WL020539
|
BHAUSAHEB PANDURANG ZINJURDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377090
|
|
BHAUSAHEB PANDURANG ZINJURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SHIRUR KASAR
|
MH-18-008-006-001/129
(BORGOAN)
|
1818008000NRG24160720230421501
|
16/07/2023
|
SHARAD BHAUSAHEB ZINJURDE
|
1818008WL020539
|
SHARAD BHAUSAHEB ZINJURDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377057
|
|
MR SHARAD BHAUSAHEB ZINJURDE
|
STATE BANK OF INDIA(508548)
|
|
253
|
SHIRUR KASAR
|
MH-18-008-010-001/273
(GHA. PARGAON)
|
1818008000NRG24160720230421596
|
16/07/2023
|
AARJUN BAPURAO KHEDKAR
|
1818008WL020543
|
AARJUN BAPURAO KHEDKAR
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
17/07/2023
|
|
3493377043
|
|
MRS KALAVATI ARJUN KHEDAKAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
SHIRUR KASAR
|
MH-18-008-013-001/607
(GOMALWADA)
|
1818008000NRG24160720230420390
|
16/07/2023
|
ASHOK VAIJNATH KAKDE
|
1818008WL020511
|
ASHOK VAIJNATH KAKDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376839
|
|
SIDDHESHWAR DINKAR GIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SHIRUR KASAR
|
MH-18-008-013-001/607
(GOMALWADA)
|
1818008000NRG24160720230420392
|
16/07/2023
|
SANGITA BHIMRAO KAKDE
|
1818008WL020511
|
SANGITA BHIMRAO KAKDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376840
|
|
Miss. Sangita Bhimrao Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
SHIRUR KASAR
|
MH-18-008-013-001/607
(GOMALWADA)
|
1818008000NRG24160720230420391
|
16/07/2023
|
SHAKUNTALA ASHOK KAKDE
|
1818008WL020511
|
SHAKUNTALA ASHOK KAKDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376841
|
|
MRS NANDA UDHAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
257
|
SHIRUR KASAR
|
MH-18-008-013-001/677
(GOMALWADA)
|
1818008000NRG24160720230420394
|
16/07/2023
|
Dnyaneshwar Arjun Bhumbe
|
1818008WL020511
|
Dnyaneshwar Arjun Bhumbe
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376828
|
|
MR DNYANESHWAR ARJUN BHUMBE
|
STATE BANK OF INDIA(508548)
|
|
258
|
SHIRUR KASAR
|
MH-18-008-013-001/677
(GOMALWADA)
|
1818008000NRG24160720230420395
|
16/07/2023
|
Sima Dnyaneshwar Bhumbe
|
1818008WL020511
|
Sima Dnyaneshwar Bhumbe
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376829
|
|
SIMA DNYANESHWAR BHUMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SHIRUR KASAR
|
MH-18-008-013-001/789
(GOMALWADA)
|
1818008000NRG24160720230420418
|
16/07/2023
|
DNYNESHWAR HARIBHAU YEVALE
|
1818008WL020511
|
DNYNESHWAR HARIBHAU YEVALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376814
|
|
MR DNYANESHWAR HARIBHAU YEOLE
|
STATE BANK OF INDIA(508548)
|
|
260
|
SHIRUR KASAR
|
MH-18-008-013-001/789
(GOMALWADA)
|
1818008000NRG24160720230420416
|
16/07/2023
|
HARIBHAU bhaurav YEVALE
|
1818008WL020511
|
HARIBHAU bhaurav YEVALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376812
|
|
MR HARIBHAU BHAURAV YEVALE
|
STATE BANK OF INDIA(508548)
|
|
261
|
SHIRUR KASAR
|
MH-18-008-013-001/789
(GOMALWADA)
|
1818008000NRG24160720230420417
|
16/07/2023
|
RAJAMATI HARIBHAU YEVALE
|
1818008WL020511
|
RAJAMATI HARIBHAU YEVALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376813
|
|
MR HARIBHAU BHAURAV YEVALE
|
STATE BANK OF INDIA(508548)
|
|
262
|
SHIRUR KASAR
|
MH-18-008-014-001/55
(GOMALWADA)
|
1818008000NRG24160720230420435
|
16/07/2023
|
BAPURAO APPA JEDHE
|
1818008WL020511
|
BAPURAO APPA JEDHE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377028
|
|
Mr. BAPURAV APPASAHEB JEDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
SHIRUR KASAR
|
MH-18-008-014-001/55
(GOMALWADA)
|
1818008000NRG24160720230420436
|
16/07/2023
|
SOJARBAI BAPURAO JEDHE
|
1818008WL020511
|
SOJARBAI BAPURAO JEDHE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377024
|
|
Mrs. SONJARBAI BAPURAO JEDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
SHIRUR KASAR
|
MH-18-008-030-001/678
(LONI)
|
1818008000NRG24150720230418665
|
16/07/2023
|
ajinath madukar aghav
|
1818008WL020404
|
ajinath madukar aghav
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377192
|
|
AJINATH MADHUKAR AGHAV
|
CANARA BANK(508532)
|
|
265
|
SHIRUR KASAR
|
MH-18-008-030-001/678
(LONI)
|
1818008000NRG24150720230418666
|
16/07/2023
|
Anita ajinath aghav
|
1818008WL020404
|
Anita ajinath aghav
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377173
|
|
Mrs. Anita Ajinath Aghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
SHIRUR KASAR
|
MH-18-008-030-002/453
(LONI)
|
1818008000NRG24160720230420446
|
16/07/2023
|
BADE TULSABAI BABAN
|
1818008WL020514
|
BADE TULSABAI BABAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376880
|
|
TULSABAI BABAN BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SHIRUR KASAR
|
MH-18-008-030-002/522
(LONI)
|
1818008000NRG24160720230420449
|
16/07/2023
|
HANUMANT SHRIMANT BANGAR
|
1818008WL020514
|
HANUMANT SHRIMANT BANGAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376821
|
|
MR HANUMANT SHRIMANT BANGAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
SHIRUR KASAR
|
MH-18-008-030-002/522
(LONI)
|
1818008000NRG24160720230420451
|
16/07/2023
|
Shital Bhagwat Bangar
|
1818008WL020514
|
Shital Bhagwat Bangar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376882
|
|
Mrs. Shital Bhagwat Bangar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
SHIRUR KASAR
|
MH-18-008-030-002/522
(LONI)
|
1818008000NRG24160720230420448
|
16/07/2023
|
SHRIMANT ARJUN BANGAR
|
1818008WL020514
|
SHRIMANT ARJUN BANGAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376967
|
|
Mr. SHRIMANT ARJUN BANGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
SHIRUR KASAR
|
MH-18-008-030-003/10005
(LONI)
|
1818008000NRG24160720230421230
|
16/07/2023
|
Gadade Vishnu Vetal
|
1818008WL020533
|
Gadade Vishnu Vetal
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376844
|
|
GADADE VISHNU VETAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
SHIRUR KASAR
|
MH-18-008-030-003/10005
(LONI)
|
1818008000NRG24160720230421229
|
16/07/2023
|
Gadade Yogesh Vetala
|
1818008WL020533
|
Gadade Yogesh Vetala
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376842
|
|
Mr. Yogesh Vetala Gadde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
272
|
SHIRUR KASAR
|
MH-18-008-030-003/10005
(LONI)
|
1818008000NRG24160720230421231
|
16/07/2023
|
Kiran Pandurang Gadade
|
1818008WL020533
|
Kiran Pandurang Gadade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376845
|
|
Mr. Kiran Pandurang Gadade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
273
|
SHIRUR KASAR
|
MH-18-008-030-003/10005
(LONI)
|
1818008000NRG24160720230421227
|
16/07/2023
|
Shivaji Mahadeo Gadade
|
1818008WL020533
|
Shivaji Mahadeo Gadade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376843
|
|
MR SHIVAJI MAHADEO GADADE
|
STATE BANK OF INDIA(508548)
|
|
274
|
SHIRUR KASAR
|
MH-18-008-030-003/718
(LONI)
|
1818008000NRG24160720230421270
|
16/07/2023
|
rajubai namdev thombare
|
1818008WL020533
|
rajubai namdev thombare
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376884
|
|
Mrs. RAJUBAI NAMDEO THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
SHIRUR KASAR
|
MH-18-008-030-003/976
(LONI)
|
1818008000NRG24160720230421277
|
16/07/2023
|
ashok ramesh mandlik
|
1818008WL020533
|
ashok ramesh mandlik
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376893
|
|
Mr. Ashok Ramesh Mandalik
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
SHIRUR KASAR
|
MH-18-008-030-003/976
(LONI)
|
1818008000NRG24160720230421276
|
16/07/2023
|
santabai bappa mandlik
|
1818008WL020533
|
santabai bappa mandlik
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376892
|
|
Mrs. Shantabai Bappa Mandalik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
SHIRUR KASAR
|
MH-18-008-030-003/976
(LONI)
|
1818008000NRG24160720230421278
|
16/07/2023
|
suvrna ashok mandlik
|
1818008WL020533
|
suvrna ashok mandlik
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376894
|
|
Mrs. Suvarna Ashok Mandalik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
SHIRUR KASAR
|
MH-18-008-030-003/978
(LONI)
|
1818008000NRG24160720230421284
|
16/07/2023
|
Ashabai Babasaheb Thombare
|
1818008WL020533
|
Ashabai Babasaheb Thombare
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376889
|
|
Mrs. Ashabai Babasaheb Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
SHIRUR KASAR
|
MH-18-008-030-003/978
(LONI)
|
1818008000NRG24160720230421283
|
16/07/2023
|
Babasaheb Trimbak Thombare
|
1818008WL020533
|
Babasaheb Trimbak Thombare
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376887
|
|
BABASAHEB TRIMBAK THOBARE
|
BANK OF INDIA(508505)
|
|
280
|
SHIRUR KASAR
|
MH-18-008-030-003/978
(LONI)
|
1818008000NRG24160720230421280
|
16/07/2023
|
chandrakala trimbak thobare
|
1818008WL020533
|
chandrakala trimbak thobare
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376885
|
|
Mrs. Chandrakala Trinbak Thonbare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
SHIRUR KASAR
|
MH-18-008-030-003/978
(LONI)
|
1818008000NRG24160720230421282
|
16/07/2023
|
Meera Ravsaheb Thombare
|
1818008WL020533
|
Meera Ravsaheb Thombare
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376890
|
|
Mrs. Meera Ravsaheb Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
SHIRUR KASAR
|
MH-18-008-030-003/978
(LONI)
|
1818008000NRG24160720230421281
|
16/07/2023
|
Thombare Ravsaheb Trimbak
|
1818008WL020533
|
Thombare Ravsaheb Trimbak
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376888
|
|
Mr. Ravsaheb Trimbak Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
283
|
SHIRUR KASAR
|
MH-18-008-030-003/978
(LONI)
|
1818008000NRG24160720230421279
|
16/07/2023
|
trimbak ashruba thobare
|
1818008WL020533
|
trimbak ashruba thobare
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376883
|
|
TRIMBAK ASHROBA THOMBARE
|
BANK OF INDIA(508505)
|
|
284
|
SHIRUR KASAR
|
MH-18-008-031-001/12
(MALEGAON (CHAKLA))
|
1818008000NRG24150720230418573
|
16/07/2023
|
ANKUSH BABURAO SANAP
|
1818008WL020401
|
ANKUSH BABURAO SANAP
|
1143
|
MAHG0004533
|
1911
|
1911
|
Processed
|
17/07/2023
|
|
3493376777
|
|
Mr. ANKUSH BABURAO SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
SHIRUR KASAR
|
MH-18-008-031-001/12
(MALEGAON (CHAKLA))
|
1818008000NRG24150720230418575
|
16/07/2023
|
archana sandip sanap
|
1818008WL020401
|
archana sandip sanap
|
1143
|
MAHG0004533
|
1911
|
1911
|
Processed
|
17/07/2023
|
|
3493377165
|
|
Mrs. Archana Sandip Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
SHIRUR KASAR
|
MH-18-008-031-001/12
(MALEGAON (CHAKLA))
|
1818008000NRG24150720230418574
|
16/07/2023
|
KUSUMBAI ANKUSH SANAP
|
1818008WL020401
|
KUSUMBAI ANKUSH SANAP
|
1143
|
MAHG0004533
|
1911
|
1911
|
Processed
|
17/07/2023
|
|
3493377166
|
|
Mrs. KUSUM ANKUSH SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
SHIRUR KASAR
|
MH-18-008-031-001/120
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419468
|
16/07/2023
|
gita prakash nagrgoje
|
1818008WL020459
|
gita prakash nagrgoje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376815
|
|
Mrs. Gita Prakash Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
SHIRUR KASAR
|
MH-18-008-031-001/120
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419467
|
16/07/2023
|
KAMALBAI VASANT NAGARGOJE
|
1818008WL020459
|
KAMALBAI VASANT NAGARGOJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377048
|
|
Mrs. KAMAL VASANT NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
SHIRUR KASAR
|
MH-18-008-031-001/153
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419334
|
16/07/2023
|
BABASAHEB PANDORANG VIDHANE
|
1818008WL020456
|
BABASAHEB PANDORANG VIDHANE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377157
|
|
MR BABASAHEB PANDURANG VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
290
|
SHIRUR KASAR
|
MH-18-008-031-001/153
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419335
|
16/07/2023
|
YAMUNABAI
|
1818008WL020456
|
YAMUNABAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377158
|
|
MRS MANUBAI BABASAHEB VIGHANE
|
STATE BANK OF INDIA(508548)
|
|
291
|
SHIRUR KASAR
|
MH-18-008-031-001/156
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419339
|
16/07/2023
|
DILIP KUNDLIK DARADE
|
1818008WL020456
|
DILIP KUNDLIK DARADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377067
|
|
Mr. Dilip Kundalik Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
SHIRUR KASAR
|
MH-18-008-031-001/157
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419344
|
16/07/2023
|
ASHOK JANADHARN NAGARE
|
1818008WL020456
|
ASHOK JANADHARN NAGARE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377181
|
|
MR ASHOK JANARDHAN NAGARE
|
STATE BANK OF INDIA(508548)
|
|
293
|
SHIRUR KASAR
|
MH-18-008-031-001/157
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419345
|
16/07/2023
|
NARAYAN ASHOK NAGARE
|
1818008WL020456
|
NARAYAN ASHOK NAGARE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377182
|
|
MR NARAYAN ASHOK NAGARE
|
STATE BANK OF INDIA(508548)
|
|
294
|
SHIRUR KASAR
|
MH-18-008-031-001/157
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419346
|
16/07/2023
|
SEEMA NARAYAN NAGARE
|
1818008WL020456
|
SEEMA NARAYAN NAGARE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377176
|
|
MRS SIMA NARAYAN NAGARE
|
STATE BANK OF INDIA(508548)
|
|
295
|
SHIRUR KASAR
|
MH-18-008-031-001/166
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419548
|
16/07/2023
|
DAYANDEV RAOSAHEB NAGARGOJE
|
1818008WL020463
|
DAYANDEV RAOSAHEB NAGARGOJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377033
|
|
MR DNYANDEV RAOSAHEB NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
296
|
SHIRUR KASAR
|
MH-18-008-031-001/166
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419549
|
16/07/2023
|
INDOBAI DAYANDEV NAGARGOJE
|
1818008WL020463
|
INDOBAI DAYANDEV NAGARGOJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377049
|
|
MS INDUBAI DNYANDEO NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
297
|
SHIRUR KASAR
|
MH-18-008-031-001/171
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419353
|
16/07/2023
|
AABADAS
|
1818008WL020456
|
AABADAS
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377154
|
|
Mr. AMBADAS NAGURAV NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
SHIRUR KASAR
|
MH-18-008-031-001/171
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419354
|
16/07/2023
|
MANGAL
|
1818008WL020456
|
MANGAL
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377159
|
|
Mrs. Mangal Ambadas Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
SHIRUR KASAR
|
MH-18-008-031-001/18
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419445
|
16/07/2023
|
MANGALBAI
|
1818008WL020457
|
MANGALBAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377162
|
|
Mrs. Mangalbai Ramnath Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
SHIRUR KASAR
|
MH-18-008-031-001/21
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419518
|
16/07/2023
|
bhawan uddhav andhale
|
1818008WL020461
|
bhawan uddhav andhale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376793
|
|
MASTER BHAGWAT UDDHAV ANDHALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
301
|
SHIRUR KASAR
|
MH-18-008-031-001/21
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419360
|
16/07/2023
|
KAMAL UDHAV AADHANLE
|
1818008WL020456
|
KAMAL UDHAV AADHANLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376794
|
|
Mrs. Kamal Uddhav Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
SHIRUR KASAR
|
MH-18-008-031-001/210
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419475
|
16/07/2023
|
MARKAD KANTILAL BHONJI
|
1818008WL020459
|
MARKAD KANTILAL BHONJI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377035
|
|
Mr. KANTA BHONJI MARKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
SHIRUR KASAR
|
MH-18-008-031-001/218
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419361
|
16/07/2023
|
ASHOK PANDURANG KHEDKAR
|
1818008WL020456
|
ASHOK PANDURANG KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377152
|
|
ASHOK PANDURANG KHEDKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
304
|
SHIRUR KASAR
|
MH-18-008-031-001/219
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419365
|
16/07/2023
|
dinkar shankar sangle
|
1818008WL020456
|
dinkar shankar sangle
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376786
|
|
MR DINKAR SHANKAR SANGLE
|
STATE BANK OF INDIA(508548)
|
|
305
|
SHIRUR KASAR
|
MH-18-008-031-001/219
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419362
|
16/07/2023
|
GORAKH DINKAR SANGLE
|
1818008WL020456
|
GORAKH DINKAR SANGLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377065
|
|
MR GORAKSHA DINKAR SANGLE
|
STATE BANK OF INDIA(508548)
|
|
306
|
SHIRUR KASAR
|
MH-18-008-031-001/219
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419364
|
16/07/2023
|
JAMUNA NAVNATH SANGLE
|
1818008WL020456
|
JAMUNA NAVNATH SANGLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377050
|
|
Ms. JAMUNA NAVNATH SANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
SHIRUR KASAR
|
MH-18-008-031-001/219
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419363
|
16/07/2023
|
VANDANA GORAKH SANGLE
|
1818008WL020456
|
VANDANA GORAKH SANGLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377066
|
|
Ms. VANADANA GORAKSH SANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
308
|
SHIRUR KASAR
|
MH-18-008-031-001/247
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419370
|
16/07/2023
|
bhimrav pandurang vighne
|
1818008WL020456
|
bhimrav pandurang vighne
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377155
|
|
Mr. BHIMRAV PANDURANG VIGHNE
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
SHIRUR KASAR
|
MH-18-008-031-001/247
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419371
|
16/07/2023
|
vighane atul bhimrao
|
1818008WL020456
|
vighane atul bhimrao
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377193
|
|
Mr. Atul Bhimrav Vighne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
SHIRUR KASAR
|
MH-18-008-031-001/247
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419368
|
16/07/2023
|
VIGHNE BHAUSAHEB PANDURANG
|
1818008WL020456
|
VIGHNE BHAUSAHEB PANDURANG
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377068
|
|
Mr. BHAUSAHEB PANDURANG VIGHNE
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
SHIRUR KASAR
|
MH-18-008-031-001/293
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419463
|
16/07/2023
|
babasaheb rambhau gopalghare
|
1818008WL020458
|
babasaheb rambhau gopalghare
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376807
|
|
MR BABASAHEB RAMBHAU GOPALAGHARE
|
STATE BANK OF INDIA(508548)
|
|
312
|
SHIRUR KASAR
|
MH-18-008-031-001/293
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419465
|
16/07/2023
|
dnyndev babasaheb gopalghare
|
1818008WL020458
|
dnyndev babasaheb gopalghare
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377021
|
|
Mr. Dnyandev Babasaheb Gopalghre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
SHIRUR KASAR
|
MH-18-008-031-001/293
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419464
|
16/07/2023
|
ganesh babasaheb gopalghare
|
1818008WL020458
|
ganesh babasaheb gopalghare
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376797
|
|
Mr. Gopalghare Ganesh Babasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
SHIRUR KASAR
|
MH-18-008-031-001/297
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419485
|
16/07/2023
|
bhimrao santram markad
|
1818008WL020459
|
bhimrao santram markad
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377163
|
|
MR BHIMRAO SANTRAM MARKAD
|
STATE BANK OF INDIA(508548)
|
|
315
|
SHIRUR KASAR
|
MH-18-008-031-001/297
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419486
|
16/07/2023
|
gokul santram markad
|
1818008WL020459
|
gokul santram markad
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377177
|
|
Mr. Gokul Santaram Markad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
SHIRUR KASAR
|
MH-18-008-031-001/297
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419484
|
16/07/2023
|
mirabai santram markad
|
1818008WL020459
|
mirabai santram markad
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377153
|
|
Mrs. MIRABAI SANTARAM MARKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
SHIRUR KASAR
|
MH-18-008-031-001/297
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419483
|
16/07/2023
|
santram bhonji markad
|
1818008WL020459
|
santram bhonji markad
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377041
|
|
Mr. SANTARAM BHONJI MARKAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
SHIRUR KASAR
|
MH-18-008-031-001/3
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419561
|
16/07/2023
|
RADHIKA RAJENDRA GADALE
|
1818008WL020463
|
RADHIKA RAJENDRA GADALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377172
|
|
Mrs. Radhika Rajendra Gadale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
319
|
SHIRUR KASAR
|
MH-18-008-031-001/327
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419376
|
16/07/2023
|
narayan surbhan sanap
|
1818008WL020456
|
narayan surbhan sanap
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377030
|
|
NARAYAN SURYBHAN SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
SHIRUR KASAR
|
MH-18-008-031-001/327
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419377
|
16/07/2023
|
sudamati narayan sanap
|
1818008WL020456
|
sudamati narayan sanap
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377171
|
|
MRS SUDAMATI NARAYAN SANAP
|
STATE BANK OF INDIA(508548)
|
|
321
|
SHIRUR KASAR
|
MH-18-008-031-001/328
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419380
|
16/07/2023
|
aruna chagan khedkar
|
1818008WL020456
|
aruna chagan khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377175
|
|
Mrs. Aruna Chagan Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
SHIRUR KASAR
|
MH-18-008-031-001/328
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419379
|
16/07/2023
|
chagan honaji khedkar
|
1818008WL020456
|
chagan honaji khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377151
|
|
Mr. CHAGAN HONAJI KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
SHIRUR KASAR
|
MH-18-008-031-001/341
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419492
|
16/07/2023
|
MANGAL AJINATH KUTE
|
1818008WL020459
|
MANGAL AJINATH KUTE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376826
|
|
Mrs. Mangal Ajinath Kute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
SHIRUR KASAR
|
MH-18-008-031-001/341
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419491
|
16/07/2023
|
SANJIVANI VAIJINATH KUTE
|
1818008WL020459
|
SANJIVANI VAIJINATH KUTE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376827
|
|
Mrs. Sanjivani Vaijinath Kute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
SHIRUR KASAR
|
MH-18-008-031-001/341
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419490
|
16/07/2023
|
SUDAMATI BABASAHEB KUTE
|
1818008WL020459
|
SUDAMATI BABASAHEB KUTE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376825
|
|
Mrs. Sudamati Babasaheb Kute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
SHIRUR KASAR
|
MH-18-008-031-001/39
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419387
|
16/07/2023
|
nagargoje mayur dharmraj
|
1818008WL020456
|
nagargoje mayur dharmraj
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377186
|
|
MASTER NAGARGOJE MAYUR DHARMRAJ
|
STATE BANK OF INDIA(508548)
|
|
327
|
SHIRUR KASAR
|
MH-18-008-031-001/39
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419386
|
16/07/2023
|
sangaram dharmaraj nagargoje
|
1818008WL020456
|
sangaram dharmaraj nagargoje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377191
|
|
MR SANGRAM DHARMARAJ NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
328
|
SHIRUR KASAR
|
MH-18-008-031-001/40
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419449
|
16/07/2023
|
BADAM SHESHRAO DAHIFALE
|
1818008WL020457
|
BADAM SHESHRAO DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377183
|
|
Master BADAM SHESHERAV DAHIFALE
|
BANK OF MAHARASHTRA(607387)
|
|
329
|
SHIRUR KASAR
|
MH-18-008-031-001/40
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419447
|
16/07/2023
|
SHESHRAO
|
1818008WL020457
|
SHESHRAO
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377161
|
|
SHESHRAO
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
330
|
SHIRUR KASAR
|
MH-18-008-031-001/408
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419400
|
16/07/2023
|
dwarkabai parmeshwar sangale
|
1818008WL020456
|
dwarkabai parmeshwar sangale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377170
|
|
Mrs. Dwarakabai Parmeshwar Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
SHIRUR KASAR
|
MH-18-008-031-001/408
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419399
|
16/07/2023
|
samrath parmeshwar sangale
|
1818008WL020456
|
samrath parmeshwar sangale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376778
|
|
Mr. Samarth Parmeshwar Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
SHIRUR KASAR
|
MH-18-008-031-001/428
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419407
|
16/07/2023
|
kanifnath popat dahifale
|
1818008WL020456
|
kanifnath popat dahifale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377190
|
|
MR KANIFNATH POPAT DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
333
|
SHIRUR KASAR
|
MH-18-008-031-001/433
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419537
|
16/07/2023
|
nandubai prabhakar dahifale
|
1818008WL020462
|
nandubai prabhakar dahifale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377184
|
|
Miss. Nandubai Prabhakar Dahifale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
SHIRUR KASAR
|
MH-18-008-031-001/433
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419536
|
16/07/2023
|
prabhakar mohan dahifale
|
1818008WL020462
|
prabhakar mohan dahifale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377150
|
|
prabhakar mohan dahifale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
335
|
SHIRUR KASAR
|
MH-18-008-031-001/433
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419538
|
16/07/2023
|
sainath prabhakar dahifale
|
1818008WL020462
|
sainath prabhakar dahifale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377178
|
|
Mr. Sainath Prabhakar Dahifale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
SHIRUR KASAR
|
MH-18-008-031-001/435
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419540
|
16/07/2023
|
sangita bhagwat dahifale
|
1818008WL020462
|
sangita bhagwat dahifale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377180
|
|
SANGITA BHAGWAT DAHIFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
SHIRUR KASAR
|
MH-18-008-031-001/439
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419544
|
16/07/2023
|
amol dnyaneshwar andhale
|
1818008WL020462
|
amol dnyaneshwar andhale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376779
|
|
Master AMOL DNYANESHWAR ANDHALE
|
BANK OF MAHARASHTRA(607387)
|
|
338
|
SHIRUR KASAR
|
MH-18-008-031-001/439
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419543
|
16/07/2023
|
andhale dattatray dnyaneshwar
|
1818008WL020462
|
andhale dattatray dnyaneshwar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377189
|
|
Master DATTATRAY DNYANESHWAR ANDHALE
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
SHIRUR KASAR
|
MH-18-008-031-001/439
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419542
|
16/07/2023
|
mina dnynneshvar andhale
|
1818008WL020462
|
mina dnynneshvar andhale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377169
|
|
Mrs. Mina Dnynneshvar Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
340
|
SHIRUR KASAR
|
MH-18-008-031-001/443
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419411
|
16/07/2023
|
bhagirathi bharat dahifale
|
1818008WL020456
|
bhagirathi bharat dahifale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377160
|
|
bhagirathi bharat dahifale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
341
|
SHIRUR KASAR
|
MH-18-008-031-001/443
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419410
|
16/07/2023
|
bharat dinkar dahifale
|
1818008WL020456
|
bharat dinkar dahifale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377164
|
|
MR BHARAT DINKAR DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
342
|
SHIRUR KASAR
|
MH-18-008-031-001/443
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419412
|
16/07/2023
|
dilip bharat dahifale
|
1818008WL020456
|
dilip bharat dahifale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377156
|
|
dilip bharat dahifale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
343
|
SHIRUR KASAR
|
MH-18-008-031-001/447
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419417
|
16/07/2023
|
sudhir nandakumar ghokshe
|
1818008WL020456
|
sudhir nandakumar ghokshe
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377167
|
|
Mr. Sudhir Nandakumar Ghokshe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
SHIRUR KASAR
|
MH-18-008-031-001/477
(MALEGAON (CHAKLA))
|
1818008000NRG24150720230418579
|
16/07/2023
|
goraksh ganpat nagargoje
|
1818008WL020401
|
goraksh ganpat nagargoje
|
1143
|
MAHG0004533
|
1911
|
1911
|
Processed
|
17/07/2023
|
|
3493376780
|
|
Mr. Goraksh Ganpat Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
SHIRUR KASAR
|
MH-18-008-031-001/477
(MALEGAON (CHAKLA))
|
1818008000NRG24150720230418577
|
16/07/2023
|
machindra ranjit nagargoje
|
1818008WL020401
|
machindra ranjit nagargoje
|
1143
|
MAHG0004533
|
1911
|
1911
|
Processed
|
17/07/2023
|
|
3493377187
|
|
Mr. MACHINDRA RANJIT NAGARGOJE
|
BANK OF MAHARASHTRA(607387)
|
|
346
|
SHIRUR KASAR
|
MH-18-008-031-001/477
(MALEGAON (CHAKLA))
|
1818008000NRG24150720230418578
|
16/07/2023
|
revnnath ranjit nagargoje
|
1818008WL020401
|
revnnath ranjit nagargoje
|
1143
|
MAHG0004533
|
1911
|
1911
|
Processed
|
17/07/2023
|
|
3493377185
|
|
revnnath ranjit nagargoje
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
347
|
SHIRUR KASAR
|
MH-18-008-031-001/481
(MALEGAON (CHAKLA))
|
1818008000NRG24150720230418582
|
16/07/2023
|
gahininath baburav murkute
|
1818008WL020401
|
gahininath baburav murkute
|
1143
|
MAHG0004533
|
1911
|
1911
|
Processed
|
17/07/2023
|
|
3493376832
|
|
MR GAHINATH BABURAO MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
348
|
SHIRUR KASAR
|
MH-18-008-031-001/481
(MALEGAON (CHAKLA))
|
1818008000NRG24150720230418585
|
16/07/2023
|
godabai goraksha murkute
|
1818008WL020401
|
godabai goraksha murkute
|
1143
|
MAHG0004533
|
1911
|
1911
|
Processed
|
17/07/2023
|
|
3493376833
|
|
Mr. GODHABAI GORKSH MURKUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
SHIRUR KASAR
|
MH-18-008-031-001/481
(MALEGAON (CHAKLA))
|
1818008000NRG24150720230418583
|
16/07/2023
|
murkute machhindra gahinnath
|
1818008WL020401
|
murkute machhindra gahinnath
|
1143
|
MAHG0004533
|
1911
|
1911
|
Processed
|
17/07/2023
|
|
3493376835
|
|
MR MACHINDRA GAHININATH MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
350
|
SHIRUR KASAR
|
MH-18-008-031-001/493
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419567
|
16/07/2023
|
Ganesh Ramdas Sangale
|
1818008WL020463
|
Ganesh Ramdas Sangale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376838
|
|
GANESH RAMDAS SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
SHIRUR KASAR
|
MH-18-008-031-001/493
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419568
|
16/07/2023
|
Ramdas Vishnu Sangle
|
1818008WL020463
|
Ramdas Vishnu Sangle
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376837
|
|
Mr. RAMDAS VISHNU SANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
SHIRUR KASAR
|
MH-18-008-031-001/521
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419523
|
16/07/2023
|
usha vitthal anure
|
1818008WL020461
|
usha vitthal anure
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376792
|
|
MRS USHA VITTHAL ANURE
|
STATE BANK OF INDIA(508548)
|
|
353
|
SHIRUR KASAR
|
MH-18-008-031-001/521
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419522
|
16/07/2023
|
vitthal vishnu anure
|
1818008WL020461
|
vitthal vishnu anure
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376791
|
|
Mr. Vitthal Vishnu Anure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
SHIRUR KASAR
|
MH-18-008-031-001/529
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419455
|
16/07/2023
|
babanbai tukaram khedkar
|
1818008WL020457
|
babanbai tukaram khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377174
|
|
Mrs. Babanbai Tukaram Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
355
|
SHIRUR KASAR
|
MH-18-008-031-001/529
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419453
|
16/07/2023
|
bandu tukaram khedkar
|
1818008WL020457
|
bandu tukaram khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377179
|
|
bandu tukaram khedkar
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
356
|
SHIRUR KASAR
|
MH-18-008-031-001/529
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419454
|
16/07/2023
|
sunita bandu khedkar
|
1818008WL020457
|
sunita bandu khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377168
|
|
Mrs. Sunita Bandu Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
SHIRUR KASAR
|
MH-18-008-031-001/58
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419426
|
16/07/2023
|
dattatray sudhakar nagargoje
|
1818008WL020456
|
dattatray sudhakar nagargoje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377188
|
|
DATTATRAY SUDHAKAR NAGARGOJE
|
HDFC BANK LTD(607152)
|
|
358
|
SHIRUR KASAR
|
MH-18-008-031-001/58
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419424
|
16/07/2023
|
SUDHAKAR LAXMAN NAGAGOJE
|
1818008WL020456
|
SUDHAKAR LAXMAN NAGAGOJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377040
|
|
Mr. SUDHAKAR LAXMAN NAGARGOJE
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
SHIRUR KASAR
|
MH-18-008-031-001/68
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419427
|
16/07/2023
|
LATABAI WALMIK DAHIFALE
|
1818008WL020456
|
LATABAI WALMIK DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377064
|
|
Mrs. Latabai Walmik Dahifale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
SHIRUR KASAR
|
MH-18-008-031-001/68
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419429
|
16/07/2023
|
MAHADEV WALMIK DAHIFALE
|
1818008WL020456
|
MAHADEV WALMIK DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376781
|
|
MAHADEV WALMIK DAHIFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
SHIRUR KASAR
|
MH-18-008-031-001/68
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419430
|
16/07/2023
|
SUVERNA VISHNU DAHIFALE
|
1818008WL020456
|
SUVERNA VISHNU DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376846
|
|
Miss. Suvarna Vishnu Dahifale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
SHIRUR KASAR
|
MH-18-008-031-001/68
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419428
|
16/07/2023
|
VISHANU WALMIK DAHIFALE
|
1818008WL020456
|
VISHANU WALMIK DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377031
|
|
Mr. VISHNU WALMIK DAHIFALE
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
SHIRUR KASAR
|
MH-18-008-031-001/73
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419433
|
16/07/2023
|
BALU GEYANDEV DAHIFALE
|
1818008WL020456
|
BALU GEYANDEV DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376831
|
|
Mr. Balu Ginyandev Dahifale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
SHIRUR KASAR
|
MH-18-008-031-001/73
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419434
|
16/07/2023
|
GINANDEV PARASRAM DAHIFALE
|
1818008WL020456
|
GINANDEV PARASRAM DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377149
|
|
MR GINYANDEV PARASRAM DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
365
|
SHIRUR KASAR
|
MH-18-008-031-001/81
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419436
|
16/07/2023
|
MANGAL SAMPAT DAHIFALE
|
1818008WL020456
|
MANGAL SAMPAT DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376817
|
|
MRS MANGAL SAMPAT DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
366
|
SHIRUR KASAR
|
MH-18-008-031-001/81
(MALEGAON (CHAKLA))
|
1818008000NRG24160720230419435
|
16/07/2023
|
SAMPAT LAXMAN DAHIFALE
|
1818008WL020456
|
SAMPAT LAXMAN DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376816
|
|
Mr. SAMPAT LAXMAN DAHIPHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
SHIRUR KASAR
|
MH-18-008-041-001/1001
(PIMPALNER)
|
1818008000NRG24160720230420472
|
16/07/2023
|
Hausabai Mahadev Jaybhaye
|
1818008WL020524
|
Hausabai Mahadev Jaybhaye
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377125
|
|
Miss. Hausabai Mahadev Jaybhaye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
SHIRUR KASAR
|
MH-18-008-041-001/1006
(PIMPALNER)
|
1818008000NRG24160720230420686
|
16/07/2023
|
Balu Sukhdev Ugalmugale
|
1818008WL020526
|
Balu Sukhdev Ugalmugale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377004
|
|
BALU SUKHDEV UGALAMUGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
SHIRUR KASAR
|
MH-18-008-041-001/1007
(PIMPALNER)
|
1818008000NRG24160720230420884
|
16/07/2023
|
AJINATH shridhar bargaje
|
1818008WL020528
|
AJINATH shridhar bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377095
|
|
Mr. AJINATH SHRIDHAR BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
SHIRUR KASAR
|
MH-18-008-041-001/1007
(PIMPALNER)
|
1818008000NRG24160720230420886
|
16/07/2023
|
Janabai shridhar bargaje
|
1818008WL020528
|
Janabai shridhar bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377097
|
|
Mrs. JANABAI SHRIDHAR BARAGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
SHIRUR KASAR
|
MH-18-008-041-001/1007
(PIMPALNER)
|
1818008000NRG24160720230420885
|
16/07/2023
|
Shivkanya Ajinath bargaje
|
1818008WL020528
|
Shivkanya Ajinath bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377133
|
|
Miss. Shivkanya Ajinath Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
SHIRUR KASAR
|
MH-18-008-041-001/1025
(PIMPALNER)
|
1818008000NRG24160720230421040
|
16/07/2023
|
Nilawati Vishnu Kedar
|
1818008WL020530
|
Nilawati Vishnu Kedar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376879
|
|
Mr. Nilawati Vishnu Kedar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
SHIRUR KASAR
|
MH-18-008-041-001/1025
(PIMPALNER)
|
1818008000NRG24160720230421038
|
16/07/2023
|
Ranjana Laxman Kedar
|
1818008WL020530
|
Ranjana Laxman Kedar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376878
|
|
Mr. Ranjana Laxman Kedar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
SHIRUR KASAR
|
MH-18-008-041-001/1025
(PIMPALNER)
|
1818008000NRG24160720230421039
|
16/07/2023
|
Vaishali Bhagwat Kedar
|
1818008WL020530
|
Vaishali Bhagwat Kedar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376877
|
|
Mrs. Vaishali Bhagwat Kedar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
SHIRUR KASAR
|
MH-18-008-041-001/1034
(PIMPALNER)
|
1818008000NRG24160720230420894
|
16/07/2023
|
Chandrakant Ramling Ajbe
|
1818008WL020528
|
Chandrakant Ramling Ajbe
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376963
|
|
Mr. CHANDRAKANT RAMLING AJBE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
SHIRUR KASAR
|
MH-18-008-041-001/121
(PIMPALNER)
|
1818008000NRG24160720230420808
|
16/07/2023
|
MANDABAI SHAHADEV MOKASE
|
1818008WL020527
|
MANDABAI SHAHADEV MOKASE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376971
|
|
MRS MANDABAI SHAHADEV MOKASHE
|
STATE BANK OF INDIA(508548)
|
|
377
|
SHIRUR KASAR
|
MH-18-008-041-001/136
(PIMPALNER)
|
1818008000NRG24160720230420812
|
16/07/2023
|
balasaheb madan jaybhay
|
1818008WL020527
|
balasaheb madan jaybhay
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377037
|
|
Mr. BALASAHEB MADAN JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
SHIRUR KASAR
|
MH-18-008-041-001/136
(PIMPALNER)
|
1818008000NRG24160720230420811
|
16/07/2023
|
jaybhaye sagita madan
|
1818008WL020527
|
jaybhaye sagita madan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377080
|
|
Mrs. Sangita Madan Jaybhaye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
SHIRUR KASAR
|
MH-18-008-041-001/136
(PIMPALNER)
|
1818008000NRG24160720230420810
|
16/07/2023
|
MADAN SHRIDHAR JAYBHAYE
|
1818008WL020527
|
MADAN SHRIDHAR JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377020
|
|
Mr. MADAN SHRIDHAR JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
380
|
SHIRUR KASAR
|
MH-18-008-041-001/139
(PIMPALNER)
|
1818008000NRG24160720230420814
|
16/07/2023
|
ANKITA mitthu jaybhaye
|
1818008WL020527
|
ANKITA mitthu jaybhaye
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376891
|
|
ANKITA MITTHU JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
SHIRUR KASAR
|
MH-18-008-041-001/139
(PIMPALNER)
|
1818008000NRG24160720230420693
|
16/07/2023
|
mithu dulba jaybhaye
|
1818008WL020526
|
mithu dulba jaybhaye
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377042
|
|
Mr. MITHU DULBA JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
SHIRUR KASAR
|
MH-18-008-041-001/139
(PIMPALNER)
|
1818008000NRG24160720230420816
|
16/07/2023
|
SANGITA VISHNU JAYBHAYE
|
1818008WL020527
|
SANGITA VISHNU JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377079
|
|
Mrs. Sangita Vishnu Jaybhaye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
SHIRUR KASAR
|
MH-18-008-041-001/139
(PIMPALNER)
|
1818008000NRG24160720230420694
|
16/07/2023
|
SATYABHAMA MITTU Jaybhaye
|
1818008WL020526
|
SATYABHAMA MITTU Jaybhaye
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376795
|
|
Mrs. Satyabhama Mittu Jaybhaye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
SHIRUR KASAR
|
MH-18-008-041-001/139
(PIMPALNER)
|
1818008000NRG24160720230420815
|
16/07/2023
|
VISHNU DULBA JAYBHAYE
|
1818008WL020527
|
VISHNU DULBA JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377005
|
|
VISHNU DULBA JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
SHIRUR KASAR
|
MH-18-008-041-001/14
(PIMPALNER)
|
1818008000NRG24160720230420696
|
16/07/2023
|
BALU SAYAJI FULMALI
|
1818008WL020526
|
BALU SAYAJI FULMALI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377121
|
|
Mr. Balu Sayaji Fulmali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
SHIRUR KASAR
|
MH-18-008-041-001/143
(PIMPALNER)
|
1818008000NRG24160720230420697
|
16/07/2023
|
BHAGWAN RAJARAM JAYBHAYE
|
1818008WL020526
|
BHAGWAN RAJARAM JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376978
|
|
Mr. BHAGWAN RAJARAM JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
SHIRUR KASAR
|
MH-18-008-041-001/143
(PIMPALNER)
|
1818008000NRG24160720230420698
|
16/07/2023
|
JANABAI BHAGWAN JAYBHAYE
|
1818008WL020526
|
JANABAI BHAGWAN JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376802
|
|
Miss. Janabai Bhagwan Jaybhaye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
SHIRUR KASAR
|
MH-18-008-041-001/143
(PIMPALNER)
|
1818008000NRG24160720230420699
|
16/07/2023
|
MARUTI BHAGWAN JAYBHAYE
|
1818008WL020526
|
MARUTI BHAGWAN JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377027
|
|
Mr. MARUTI BHAGAVAN JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
SHIRUR KASAR
|
MH-18-008-041-001/143
(PIMPALNER)
|
1818008000NRG24160720230420701
|
16/07/2023
|
PRAKASH MARUTI JAYBHAY
|
1818008WL020526
|
PRAKASH MARUTI JAYBHAY
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376803
|
|
Mr. Prakash Maruti Jaybhaye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
SHIRUR KASAR
|
MH-18-008-041-001/143
(PIMPALNER)
|
1818008000NRG24160720230420700
|
16/07/2023
|
PRAYAGABAI MARUTI JAYBHAYE
|
1818008WL020526
|
PRAYAGABAI MARUTI JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
17/07/2023
|
|
3493377045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
391
|
SHIRUR KASAR
|
MH-18-008-041-001/144
(PIMPALNER)
|
1818008000NRG24160720230420476
|
16/07/2023
|
NANDUBAI TUKARAM JAYBHAYE
|
1818008WL020524
|
NANDUBAI TUKARAM JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377131
|
|
NANDUBAI TUKARAM JAYBHAYE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
392
|
SHIRUR KASAR
|
MH-18-008-041-001/148
(PIMPALNER)
|
1818008000NRG24160720230420818
|
16/07/2023
|
BARGAJE Vajinath Baban
|
1818008WL020527
|
BARGAJE Vajinath Baban
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376806
|
|
Mr. Bargaje Vaijinath Baban
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
SHIRUR KASAR
|
MH-18-008-041-001/148
(PIMPALNER)
|
1818008000NRG24160720230420817
|
16/07/2023
|
KESHARBAI BABAN BARGAJE
|
1818008WL020527
|
KESHARBAI BABAN BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377016
|
|
BARGAJE KESAR BABAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
SHIRUR KASAR
|
MH-18-008-041-001/157
(PIMPALNER)
|
1818008000NRG24160720230420820
|
16/07/2023
|
ASHRABAI RAOSAHEB JAYBHAYE
|
1818008WL020527
|
ASHRABAI RAOSAHEB JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377076
|
|
Mrs. ASHRABAI RAVASHEB JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
SHIRUR KASAR
|
MH-18-008-041-001/157
(PIMPALNER)
|
1818008000NRG24160720230420478
|
16/07/2023
|
KAMAL MAHARUDRA JAYBHAYE
|
1818008WL020524
|
KAMAL MAHARUDRA JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377078
|
|
Mrs. Kamal Maharudra Jaybhaye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
SHIRUR KASAR
|
MH-18-008-041-001/157
(PIMPALNER)
|
1818008000NRG24160720230420477
|
16/07/2023
|
MAHARUDRA RAOSAHEB JAYBHAYE
|
1818008WL020524
|
MAHARUDRA RAOSAHEB JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377077
|
|
Mr. MAHARUDRA RAOSAHEB JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
SHIRUR KASAR
|
MH-18-008-041-001/184
(PIMPALNER)
|
1818008000NRG24160720230421047
|
16/07/2023
|
NANUBAI SHAHADEV JAYBHAYE
|
1818008WL020530
|
NANUBAI SHAHADEV JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376847
|
|
Mrs. NANUBAI SHAHADEV JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
SHIRUR KASAR
|
MH-18-008-041-001/202
(PIMPALNER)
|
1818008000NRG24160720230420606
|
16/07/2023
|
SHITAL VISHAL ILE
|
1818008WL020525
|
SHITAL VISHAL ILE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376810
|
|
Mrs. Shital Vishal Ile
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
SHIRUR KASAR
|
MH-18-008-041-001/202
(PIMPALNER)
|
1818008000NRG24160720230420604
|
16/07/2023
|
YAMUNABAI BHAGWAT ILE
|
1818008WL020525
|
YAMUNABAI BHAGWAT ILE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377069
|
|
Mr. YAMUNABAI BHAGWAT ILE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
SHIRUR KASAR
|
MH-18-008-041-001/203
(PIMPALNER)
|
1818008000NRG24160720230420826
|
16/07/2023
|
Govrdhan Parasram Golhar
|
1818008WL020527
|
Govrdhan Parasram Golhar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376850
|
|
Mr. Govrdhan Parasram Golhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
SHIRUR KASAR
|
MH-18-008-041-001/203
(PIMPALNER)
|
1818008000NRG24160720230420825
|
16/07/2023
|
PRAYAGABAI PARASRAM GOLHAR
|
1818008WL020527
|
PRAYAGABAI PARASRAM GOLHAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376849
|
|
Mrs. Prayagabai Parsaram Golhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
SHIRUR KASAR
|
MH-18-008-041-001/203
(PIMPALNER)
|
1818008000NRG24160720230420827
|
16/07/2023
|
Vanita Bhaskar Bargaje
|
1818008WL020527
|
Vanita Bhaskar Bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376848
|
|
VANITA BHASKAR BARGAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
SHIRUR KASAR
|
MH-18-008-041-001/225
(PIMPALNER)
|
1818008000NRG24160720230420612
|
16/07/2023
|
ARJUN SONRAO JAYBHAYE
|
1818008WL020525
|
ARJUN SONRAO JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376980
|
|
Mr. ARJUN SONRAO JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
SHIRUR KASAR
|
MH-18-008-041-001/225
(PIMPALNER)
|
1818008000NRG24160720230420613
|
16/07/2023
|
KASTURABAI ARJUN JAYBHAYE
|
1818008WL020525
|
KASTURABAI ARJUN JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376830
|
|
Mrs. KASTURABAI ARJUN JAYABAHYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
SHIRUR KASAR
|
MH-18-008-041-001/231
(PIMPALNER)
|
1818008000NRG24160720230420902
|
16/07/2023
|
BHIMRAO
|
1818008WL020528
|
BHIMRAO
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376966
|
|
Mr. JAYBHAYE BHIMRAO LIMBAJI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
SHIRUR KASAR
|
MH-18-008-041-001/231
(PIMPALNER)
|
1818008000NRG24160720230421055
|
16/07/2023
|
GANESH BHIMRAO JAYBHAYE
|
1818008WL020530
|
GANESH BHIMRAO JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377113
|
|
MR GANESH BHIMRAO JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
407
|
SHIRUR KASAR
|
MH-18-008-041-001/233
(PIMPALNER)
|
1818008000NRG24160720230420828
|
16/07/2023
|
ABHIMANYU TATYABA JAYBHAYE
|
1818008WL020527
|
ABHIMANYU TATYABA JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376986
|
|
MR ABHIMANYU TATYABA JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
408
|
SHIRUR KASAR
|
MH-18-008-041-001/233
(PIMPALNER)
|
1818008000NRG24160720230420830
|
16/07/2023
|
SACHIN ABHIMANYU JAYBHAYE
|
1818008WL020527
|
SACHIN ABHIMANYU JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376801
|
|
Mr. Sachin Abhimanyu Jaybhaye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
SHIRUR KASAR
|
MH-18-008-041-001/244
(PIMPALNER)
|
1818008000NRG24160720230420485
|
16/07/2023
|
BABAN BHANUDAS DAHIFALE
|
1818008WL020524
|
BABAN BHANUDAS DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376979
|
|
BABAN BHANUDAS DAHIFALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
410
|
SHIRUR KASAR
|
MH-18-008-041-001/244
(PIMPALNER)
|
1818008000NRG24160720230420486
|
16/07/2023
|
GAYABAI BABAN DAHIFALE
|
1818008WL020524
|
GAYABAI BABAN DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377114
|
|
Mrs. Gayabai Baban Dahiphale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
SHIRUR KASAR
|
MH-18-008-041-001/244
(PIMPALNER)
|
1818008000NRG24160720230420487
|
16/07/2023
|
PAWAN BABAN DAHIFALE
|
1818008WL020524
|
PAWAN BABAN DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377118
|
|
MR PAVAN BABAN DAHIPALE
|
STATE BANK OF INDIA(508548)
|
|
412
|
SHIRUR KASAR
|
MH-18-008-041-001/265
(PIMPALNER)
|
1818008000NRG24160720230420833
|
16/07/2023
|
ASHABAI BANDU PANKHADE
|
1818008WL020527
|
ASHABAI BANDU PANKHADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377047
|
|
MS ASHABAI BANDU PANKHADE
|
STATE BANK OF INDIA(508548)
|
|
413
|
SHIRUR KASAR
|
MH-18-008-041-001/265
(PIMPALNER)
|
1818008000NRG24160720230420834
|
16/07/2023
|
Bandu ASHRUBA PANKHADE
|
1818008WL020527
|
Bandu ASHRUBA PANKHADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377123
|
|
Mr. Bandu Ashruba Pankhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
SHIRUR KASAR
|
MH-18-008-041-001/269
(PIMPALNER)
|
1818008000NRG24160720230420617
|
16/07/2023
|
SANGITA
|
1818008WL020525
|
SANGITA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377023
|
|
Mrs. SANGITA VISHNU BANGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
SHIRUR KASAR
|
MH-18-008-041-001/27
(PIMPALNER)
|
1818008000NRG24160720230420707
|
16/07/2023
|
LAKSHMAN KASHINATH KATTE
|
1818008WL020526
|
LAKSHMAN KASHINATH KATTE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376997
|
|
KATTE LAXMAN KASHINATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
SHIRUR KASAR
|
MH-18-008-041-001/27
(PIMPALNER)
|
1818008000NRG24160720230420709
|
16/07/2023
|
SEEM SANJAY KATTE
|
1818008WL020526
|
SEEM SANJAY KATTE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376789
|
|
Ms. SIMA SANJAY KATTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
SHIRUR KASAR
|
MH-18-008-041-001/278
(PIMPALNER)
|
1818008000NRG24160720230420620
|
16/07/2023
|
RATNAMALA SANJAY SHENDGE
|
1818008WL020525
|
RATNAMALA SANJAY SHENDGE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377055
|
|
MISS RATNAMALA SANJAY SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
418
|
SHIRUR KASAR
|
MH-18-008-041-001/291
(PIMPALNER)
|
1818008000NRG24160720230420835
|
16/07/2023
|
BABAN BHAGUJI JAYBHAYE
|
1818008WL020527
|
BABAN BHAGUJI JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376988
|
|
BABAN BHAGUJI JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
SHIRUR KASAR
|
MH-18-008-041-001/291
(PIMPALNER)
|
1818008000NRG24160720230420837
|
16/07/2023
|
PRAKASH BABAN JAYBHAY
|
1818008WL020527
|
PRAKASH BABAN JAYBHAY
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376800
|
|
PRAKASH BABAN JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
SHIRUR KASAR
|
MH-18-008-041-001/291
(PIMPALNER)
|
1818008000NRG24160720230420836
|
16/07/2023
|
SHARDA BABAN JAYBHAYE
|
1818008WL020527
|
SHARDA BABAN JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377062
|
|
Ms. SHARADABAI BABANRAO JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
SHIRUR KASAR
|
MH-18-008-041-001/296
(PIMPALNER)
|
1818008000NRG24160720230420911
|
16/07/2023
|
Vishal AjinathJaybhaye
|
1818008WL020528
|
Vishal AjinathJaybhaye
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376836
|
|
Master Jaybhaye Vishal Ajinath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
SHIRUR KASAR
|
MH-18-008-041-001/303
(PIMPALNER)
|
1818008000NRG24160720230420489
|
16/07/2023
|
Kamal SHIVAJI JAYBHAYE
|
1818008WL020524
|
Kamal SHIVAJI JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377107
|
|
Mrs. KAMAL SHIVAJI JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
SHIRUR KASAR
|
MH-18-008-041-001/305
(PIMPALNER)
|
1818008000NRG24160720230420491
|
16/07/2023
|
KUSUMBAI AJINATH JAYBHAYE
|
1818008WL020524
|
KUSUMBAI AJINATH JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377110
|
|
Ms. KUSUM AJINATH JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
SHIRUR KASAR
|
MH-18-008-041-001/317
(PIMPALNER)
|
1818008000NRG24160720230420713
|
16/07/2023
|
DWARKABAI KUNDLIK JAYBHAYE
|
1818008WL020526
|
DWARKABAI KUNDLIK JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377011
|
|
Mrs. DWARKABAI KUNDLIK JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
SHIRUR KASAR
|
MH-18-008-041-001/317
(PIMPALNER)
|
1818008000NRG24160720230420714
|
16/07/2023
|
KURSHNA KUNDLIK JAYBHAYE
|
1818008WL020526
|
KURSHNA KUNDLIK JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377140
|
|
KRUSHNA KUNDLIK JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
SHIRUR KASAR
|
MH-18-008-041-001/319
(PIMPALNER)
|
1818008000NRG24160720230420493
|
16/07/2023
|
SATYABHAMABAI VILAS KHEDKAR
|
1818008WL020524
|
SATYABHAMABAI VILAS KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377060
|
|
Mrs. Satyabhama Vilas Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
SHIRUR KASAR
|
MH-18-008-041-001/320
(PIMPALNER)
|
1818008000NRG24160720230420495
|
16/07/2023
|
RUKHMIN ASHRUBA JAYBHAYE
|
1818008WL020524
|
RUKHMIN ASHRUBA JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377103
|
|
Mrs. RAUKHMIN ASHRUBA JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
SHIRUR KASAR
|
MH-18-008-041-001/334
(PIMPALNER)
|
1818008000NRG24160720230420497
|
16/07/2023
|
BHIMRAO SONRAO JAYBHAYE
|
1818008WL020524
|
BHIMRAO SONRAO JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376985
|
|
Mr. BHIMRAO SONRAO JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
SHIRUR KASAR
|
MH-18-008-041-001/334
(PIMPALNER)
|
1818008000NRG24160720230420499
|
16/07/2023
|
UMA KASHINATH JAYBHAYE
|
1818008WL020524
|
UMA KASHINATH JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377141
|
|
MRS UMA SURESH ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
430
|
SHIRUR KASAR
|
MH-18-008-041-001/340
(PIMPALNER)
|
1818008000NRG24160720230420624
|
16/07/2023
|
KESHARBAI BABASAHEB DEVHADE
|
1818008WL020525
|
KESHARBAI BABASAHEB DEVHADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376968
|
|
DEVDE KESARBAI BABASAHEB .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
SHIRUR KASAR
|
MH-18-008-041-001/340
(PIMPALNER)
|
1818008000NRG24160720230420625
|
16/07/2023
|
SHAHADEV BABASAHEB DEVHADE
|
1818008WL020525
|
SHAHADEV BABASAHEB DEVHADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377044
|
|
Mr. SAHADEO BABASAHEB DEVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
SHIRUR KASAR
|
MH-18-008-041-001/346
(PIMPALNER)
|
1818008000NRG24160720230421068
|
16/07/2023
|
ASHUSOTSH DHARMARAJ JAYBHAYE
|
1818008WL020530
|
ASHUSOTSH DHARMARAJ JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377093
|
|
MR ASHITOSH DHARMRAJ JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
433
|
SHIRUR KASAR
|
MH-18-008-041-001/346
(PIMPALNER)
|
1818008000NRG24160720230421067
|
16/07/2023
|
CHAYA PREMRAJ FUNDE
|
1818008WL020530
|
CHAYA PREMRAJ FUNDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377091
|
|
CHHAYA PREMRAJ FUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
SHIRUR KASAR
|
MH-18-008-041-001/346
(PIMPALNER)
|
1818008000NRG24160720230421065
|
16/07/2023
|
DHARMARAJ BABASAHEB JAYBHAYE
|
1818008WL020530
|
DHARMARAJ BABASAHEB JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376993
|
|
MR DHARMRAJ BABASAHEB JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
435
|
SHIRUR KASAR
|
MH-18-008-041-001/346
(PIMPALNER)
|
1818008000NRG24160720230421066
|
16/07/2023
|
MAINABAI DHARMARAJ JAYBHAYE
|
1818008WL020530
|
MAINABAI DHARMARAJ JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377092
|
|
Mrs. MAINABAI DHARMRAJ JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
SHIRUR KASAR
|
MH-18-008-041-001/351
(PIMPALNER)
|
1818008000NRG24160720230421072
|
16/07/2023
|
Dipak Ajinath Jayybhaye
|
1818008WL020530
|
Dipak Ajinath Jayybhaye
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376787
|
|
Mr. DIPAK AJINATH JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
SHIRUR KASAR
|
MH-18-008-041-001/36
(PIMPALNER)
|
1818008000NRG24160720230420722
|
16/07/2023
|
Alishanbi Dishan Shaikh
|
1818008WL020526
|
Alishanbi Dishan Shaikh
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377142
|
|
Mr. Alishanbi Dishan Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
SHIRUR KASAR
|
MH-18-008-041-001/36
(PIMPALNER)
|
1818008000NRG24160720230420718
|
16/07/2023
|
SHAIKH BABAN SHAIKH DAGDU
|
1818008WL020526
|
SHAIKH BABAN SHAIKH DAGDU
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377007
|
|
SHAIKH BIBAN DAGDU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
SHIRUR KASAR
|
MH-18-008-041-001/36
(PIMPALNER)
|
1818008000NRG24160720230420720
|
16/07/2023
|
SHAIKH DISHAN BIBAN
|
1818008WL020526
|
SHAIKH DISHAN BIBAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377099
|
|
Mr. DISHAN BIBAN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
SHIRUR KASAR
|
MH-18-008-041-001/36
(PIMPALNER)
|
1818008000NRG24160720230420719
|
16/07/2023
|
SHAIKH RUKSANA BABAN
|
1818008WL020526
|
SHAIKH RUKSANA BABAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377006
|
|
SHAIKH RUKSHANA SHAIKH BIBAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
SHIRUR KASAR
|
MH-18-008-041-001/379
(PIMPALNER)
|
1818008000NRG24160720230420726
|
16/07/2023
|
KEKAN YOGESH SHIVAJI
|
1818008WL020526
|
KEKAN YOGESH SHIVAJI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377073
|
|
Mr. YOGESH SHIWAJI KEKAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
SHIRUR KASAR
|
MH-18-008-041-001/379
(PIMPALNER)
|
1818008000NRG24160720230420724
|
16/07/2023
|
NANDU
|
1818008WL020526
|
NANDU
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376994
|
|
Mrs. NANDABAI SHIVAJI KEKAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
SHIRUR KASAR
|
MH-18-008-041-001/38
(PIMPALNER)
|
1818008000NRG24160720230420844
|
16/07/2023
|
ANJANABAI MOHAN GOLHAR
|
1818008WL020527
|
ANJANABAI MOHAN GOLHAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377054
|
|
Mrs. ANJANABAI MOHAN GOLHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
SHIRUR KASAR
|
MH-18-008-041-001/38
(PIMPALNER)
|
1818008000NRG24160720230421149
|
16/07/2023
|
Ashok Mohan Golhar
|
1818008WL020531
|
Ashok Mohan Golhar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377039
|
|
MR ASHOK MOHAN GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
445
|
SHIRUR KASAR
|
MH-18-008-041-001/38
(PIMPALNER)
|
1818008000NRG24160720230421148
|
16/07/2023
|
MANISHA
|
1818008WL020531
|
MANISHA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377053
|
|
Mrs. MANISHA ASHOK GOLHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
SHIRUR KASAR
|
MH-18-008-041-001/38
(PIMPALNER)
|
1818008000NRG24160720230420843
|
16/07/2023
|
MOHAN YAMAJI GOLHAR
|
1818008WL020527
|
MOHAN YAMAJI GOLHAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377025
|
|
Mr. MOHAN YAMAJI GOLHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
SHIRUR KASAR
|
MH-18-008-041-001/383
(PIMPALNER)
|
1818008000NRG24160720230420502
|
16/07/2023
|
KHANDU KISAN BANGAR
|
1818008WL020524
|
KHANDU KISAN BANGAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376974
|
|
Mr. KHANDU KISAN BANGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
448
|
SHIRUR KASAR
|
MH-18-008-041-001/383
(PIMPALNER)
|
1818008000NRG24160720230420503
|
16/07/2023
|
LATA KHANDU BANGAR
|
1818008WL020524
|
LATA KHANDU BANGAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377029
|
|
Mrs. LATABAI KHANDUBA BANBGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
449
|
SHIRUR KASAR
|
MH-18-008-041-001/383
(PIMPALNER)
|
1818008000NRG24160720230420504
|
16/07/2023
|
MUKTA narayan BANGAR
|
1818008WL020524
|
MUKTA narayan BANGAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377117
|
|
MUKTA DINKAR UGALMUGALE
|
BANK OF BARODA(606985)
|
|
450
|
SHIRUR KASAR
|
MH-18-008-041-001/383
(PIMPALNER)
|
1818008000NRG24160720230420505
|
16/07/2023
|
narayan khandu bagar
|
1818008WL020524
|
narayan khandu bagar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377106
|
|
Mr. NARAYAN KHANDU BANGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
SHIRUR KASAR
|
MH-18-008-041-001/389
(PIMPALNER)
|
1818008000NRG24160720230420507
|
16/07/2023
|
SUSHILABAI PRALHAD JAYBHAYE
|
1818008WL020524
|
SUSHILABAI PRALHAD JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377052
|
|
MRS SUSHALABAI PRALHAD JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
452
|
SHIRUR KASAR
|
MH-18-008-041-001/391
(PIMPALNER)
|
1818008000NRG24160720230421075
|
16/07/2023
|
ASHRABAI BALBIM JAYBAYE
|
1818008WL020530
|
ASHRABAI BALBIM JAYBAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377014
|
|
Mrs. ASHRABAI BALBHIM JAYBHAYE
|
BANK OF MAHARASHTRA(607387)
|
|
453
|
SHIRUR KASAR
|
MH-18-008-041-001/391
(PIMPALNER)
|
1818008000NRG24160720230421077
|
16/07/2023
|
USHA DINKAR JAYBAYE
|
1818008WL020530
|
USHA DINKAR JAYBAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376818
|
|
Mrs. USHA DINKAR JAYABHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
SHIRUR KASAR
|
MH-18-008-041-001/400
(PIMPALNER)
|
1818008000NRG24160720230420633
|
16/07/2023
|
SUDAMATI
|
1818008WL020525
|
SUDAMATI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377013
|
|
PALWE SUDAMATI SHRIDHAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
SHIRUR KASAR
|
MH-18-008-041-001/402
(PIMPALNER)
|
1818008000NRG24160720230420512
|
16/07/2023
|
PALVE SHOBHA MAHADEV
|
1818008WL020524
|
PALVE SHOBHA MAHADEV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377124
|
|
Miss. Palve Shobha Mahadev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
SHIRUR KASAR
|
MH-18-008-041-001/405
(PIMPALNER)
|
1818008000NRG24160720230421080
|
16/07/2023
|
KHEDKAR ASHOK BABASAHEB
|
1818008WL020530
|
KHEDKAR ASHOK BABASAHEB
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376822
|
|
MR ASHOK BABASAHEB KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
457
|
SHIRUR KASAR
|
MH-18-008-041-001/406
(PIMPALNER)
|
1818008000NRG24160720230420730
|
16/07/2023
|
JAYBAYE NDABAI PADURANG
|
1818008WL020526
|
JAYBAYE NDABAI PADURANG
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376819
|
|
Mrs. NANDU PANDURANG JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
SHIRUR KASAR
|
MH-18-008-041-001/406
(PIMPALNER)
|
1818008000NRG24160720230420729
|
16/07/2023
|
JAYBAYE PADURANG ASHRUBA
|
1818008WL020526
|
JAYBAYE PADURANG ASHRUBA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376999
|
|
Mr. PANDURANG ASHRUBA JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
SHIRUR KASAR
|
MH-18-008-041-001/406
(PIMPALNER)
|
1818008000NRG24160720230420733
|
16/07/2023
|
SUNIL PANDURANG JAYBHAYE
|
1818008WL020526
|
SUNIL PANDURANG JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376820
|
|
Mr. Jaybhaye Sunil Pandurang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
SHIRUR KASAR
|
MH-18-008-041-001/406
(PIMPALNER)
|
1818008000NRG24160720230420734
|
16/07/2023
|
Ujjvala SUNIL JAYBHAYE
|
1818008WL020526
|
Ujjvala SUNIL JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376823
|
|
MRS UJWALA NAVNATH AGHAV
|
STATE BANK OF INDIA(508548)
|
|
461
|
SHIRUR KASAR
|
MH-18-008-041-001/435
(PIMPALNER)
|
1818008000NRG24160720230421163
|
16/07/2023
|
ASHOK KARBHRI JAYBHAY
|
1818008WL020531
|
ASHOK KARBHRI JAYBHAY
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376799
|
|
JAYBHAYE ASHOK KARBHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
SHIRUR KASAR
|
MH-18-008-041-001/435
(PIMPALNER)
|
1818008000NRG24160720230421162
|
16/07/2023
|
KASHIBAI ASHOK JAYBHAY
|
1818008WL020531
|
KASHIBAI ASHOK JAYBHAY
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377056
|
|
MRS KASHIBAI ASHOK JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
463
|
SHIRUR KASAR
|
MH-18-008-041-001/437
(PIMPALNER)
|
1818008000NRG24160720230421083
|
16/07/2023
|
JAYBHAY KUSUM DEVIDAS
|
1818008WL020530
|
JAYBHAY KUSUM DEVIDAS
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376809
|
|
Mr. Kusum Devidas Jaybhaye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
SHIRUR KASAR
|
MH-18-008-041-001/437
(PIMPALNER)
|
1818008000NRG24160720230421082
|
16/07/2023
|
JAYBHAY SANDEEP DEVIDAS
|
1818008WL020530
|
JAYBHAY SANDEEP DEVIDAS
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376784
|
|
Mr. SANDEEP DEVIDAS JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
SHIRUR KASAR
|
MH-18-008-041-001/437
(PIMPALNER)
|
1818008000NRG24160720230420849
|
16/07/2023
|
JAYBHAY USHA VITTL
|
1818008WL020527
|
JAYBHAY USHA VITTL
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376805
|
|
MRS USHA VITTHAL JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
466
|
SHIRUR KASAR
|
MH-18-008-041-001/437
(PIMPALNER)
|
1818008000NRG24160720230420848
|
16/07/2023
|
JAYBHAY VITTL YASHVANT
|
1818008WL020527
|
JAYBHAY VITTL YASHVANT
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376984
|
|
JAYBHAY VITTL YASHVANT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
467
|
SHIRUR KASAR
|
MH-18-008-041-001/439
(PIMPALNER)
|
1818008000NRG24160720230420513
|
16/07/2023
|
SHELKE HAVSABAI SHESRAO
|
1818008WL020524
|
SHELKE HAVSABAI SHESRAO
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377120
|
|
Mrs. HAUSABAI SHESHERAV SELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
SHIRUR KASAR
|
MH-18-008-041-001/443
(PIMPALNER)
|
1818008000NRG24160720230421085
|
16/07/2023
|
BABASAHEB BABURAO PALVE
|
1818008WL020530
|
BABASAHEB BABURAO PALVE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
17/07/2023
|
|
3493376976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
469
|
SHIRUR KASAR
|
MH-18-008-041-001/443
(PIMPALNER)
|
1818008000NRG24160720230421087
|
16/07/2023
|
BAJRANG BABASAHEB PALVE
|
1818008WL020530
|
BAJRANG BABASAHEB PALVE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377115
|
|
MR PALVE BAJRANG BABASAHEB
|
STATE BANK OF INDIA(508548)
|
|
470
|
SHIRUR KASAR
|
MH-18-008-041-001/443
(PIMPALNER)
|
1818008000NRG24160720230421086
|
16/07/2023
|
NABABAI BABASAHEB PALVE
|
1818008WL020530
|
NABABAI BABASAHEB PALVE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377098
|
|
Mrs. SUNANDABAI BABASAHEB PALWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
SHIRUR KASAR
|
MH-18-008-041-001/466
(PIMPALNER)
|
1818008000NRG24160720230421088
|
16/07/2023
|
JAYBAY KARBARI PADURANG
|
1818008WL020530
|
JAYBAY KARBARI PADURANG
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377032
|
|
Mr. KARBHARI PANDURANG JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
SHIRUR KASAR
|
MH-18-008-041-001/466
(PIMPALNER)
|
1818008000NRG24160720230421168
|
16/07/2023
|
JAYBAY PADURANG DEVRAO
|
1818008WL020531
|
JAYBAY PADURANG DEVRAO
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377038
|
|
Mr. PANDURARANG DEVARAO JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
SHIRUR KASAR
|
MH-18-008-041-001/469
(PIMPALNER)
|
1818008000NRG24160720230420855
|
16/07/2023
|
LILABAI NAVNATH JAYBHAY
|
1818008WL020527
|
LILABAI NAVNATH JAYBHAY
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376783
|
|
LILABAI NAVNATH JAYBHAY
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
474
|
SHIRUR KASAR
|
MH-18-008-041-001/473
(PIMPALNER)
|
1818008000NRG24160720230420514
|
16/07/2023
|
LAHU RAMA GUNDALE
|
1818008WL020524
|
LAHU RAMA GUNDALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377096
|
|
Mr. LAHU RAM GUNDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
SHIRUR KASAR
|
MH-18-008-041-001/480
(PIMPALNER)
|
1818008000NRG24160720230420743
|
16/07/2023
|
DEVADE SIMA SANPAT
|
1818008WL020526
|
DEVADE SIMA SANPAT
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377034
|
|
Mrs. SIMA SAMPAT DEVADHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
SHIRUR KASAR
|
MH-18-008-041-001/490
(PIMPALNER)
|
1818008000NRG24160720230420745
|
16/07/2023
|
SHAKHE RESHMA AMIN
|
1818008WL020526
|
SHAKHE RESHMA AMIN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376785
|
|
Ms. RESHMA FAKIR SHEIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
SHIRUR KASAR
|
MH-18-008-041-001/493
(PIMPALNER)
|
1818008000NRG24160720230420642
|
16/07/2023
|
JIREKAR RUKMIN SHADEV
|
1818008WL020525
|
JIREKAR RUKMIN SHADEV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376998
|
|
JIREKAR RUKMINBAI SHADEO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
SHIRUR KASAR
|
MH-18-008-041-001/495
(PIMPALNER)
|
1818008000NRG24160720230420644
|
16/07/2023
|
GOLAR SATHABHAMA BAPURAO
|
1818008WL020525
|
GOLAR SATHABHAMA BAPURAO
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377086
|
|
Mrs. Golhar Satybhama Bapurao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
SHIRUR KASAR
|
MH-18-008-041-001/506
(PIMPALNER)
|
1818008000NRG24160720230420518
|
16/07/2023
|
DILIP UDDHAV MADANE
|
1818008WL020524
|
DILIP UDDHAV MADANE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377022
|
|
Mr. DILIP UDHDAV MADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
SHIRUR KASAR
|
MH-18-008-041-001/506
(PIMPALNER)
|
1818008000NRG24160720230420519
|
16/07/2023
|
SAKUBAI DILIP MADANE
|
1818008WL020524
|
SAKUBAI DILIP MADANE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377122
|
|
Miss. Sakhubai Dilip Madane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
SHIRUR KASAR
|
MH-18-008-041-001/506
(PIMPALNER)
|
1818008000NRG24160720230421175
|
16/07/2023
|
VILAS DILIP MADANE
|
1818008WL020531
|
VILAS DILIP MADANE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376811
|
|
Mr. Madane Vilas Dilip
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
SHIRUR KASAR
|
MH-18-008-041-001/51
(PIMPALNER)
|
1818008000NRG24160720230420522
|
16/07/2023
|
ANUSAYA DNYANDEV GARJE
|
1818008WL020524
|
ANUSAYA DNYANDEV GARJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377000
|
|
Mrs. ANUSAYA DNYANDEV GARJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
SHIRUR KASAR
|
MH-18-008-041-001/51
(PIMPALNER)
|
1818008000NRG24160720230420521
|
16/07/2023
|
DNYANDEV MARUTI GARJE
|
1818008WL020524
|
DNYANDEV MARUTI GARJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376969
|
|
MR DNYANDEO MARUTI GARJE
|
STATE BANK OF INDIA(508548)
|
|
484
|
SHIRUR KASAR
|
MH-18-008-041-001/51
(PIMPALNER)
|
1818008000NRG24160720230420523
|
16/07/2023
|
PANDURANG DNYANDEV GARJE
|
1818008WL020524
|
PANDURANG DNYANDEV GARJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377129
|
|
PANDURANG DNYANDEV GARJE
|
BANK OF INDIA(508505)
|
|
485
|
SHIRUR KASAR
|
MH-18-008-041-001/514
(PIMPALNER)
|
1818008000NRG24160720230420752
|
16/07/2023
|
MAHESH BHAUSAHEB JAYBHAYE
|
1818008WL020526
|
MAHESH BHAUSAHEB JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
17/07/2023
|
|
3493377132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
486
|
SHIRUR KASAR
|
MH-18-008-041-001/514
(PIMPALNER)
|
1818008000NRG24160720230420748
|
16/07/2023
|
RAMKISHAN VITHUBA JAYBHAYE
|
1818008WL020526
|
RAMKISHAN VITHUBA JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376981
|
|
RAMKISHAN VITHUBA JAYBHAYE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
487
|
SHIRUR KASAR
|
MH-18-008-041-001/517
(PIMPALNER)
|
1818008000NRG24160720230420646
|
16/07/2023
|
MANDA DATTA JIREKAR
|
1818008WL020525
|
MANDA DATTA JIREKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377111
|
|
MRS MANDA DATTATRAY JIREKAR
|
STATE BANK OF INDIA(508548)
|
|
488
|
SHIRUR KASAR
|
MH-18-008-041-001/52
(PIMPALNER)
|
1818008000NRG24160720230420525
|
16/07/2023
|
ASHOK SUKHDEV KEKAN
|
1818008WL020524
|
ASHOK SUKHDEV KEKAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377009
|
|
ASHOK SUKHDEV KEKAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
SHIRUR KASAR
|
MH-18-008-041-001/52
(PIMPALNER)
|
1818008000NRG24160720230420527
|
16/07/2023
|
BALU ASHOK KEKAN
|
1818008WL020524
|
BALU ASHOK KEKAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377136
|
|
Mr. Balu Ashok Kekan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
SHIRUR KASAR
|
MH-18-008-041-001/52
(PIMPALNER)
|
1818008000NRG24160720230420526
|
16/07/2023
|
LEELAVATI ASHOK KEKAN
|
1818008WL020524
|
LEELAVATI ASHOK KEKAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377104
|
|
LEELAVATI ASHOK KEKAN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
491
|
SHIRUR KASAR
|
MH-18-008-041-001/535
(PIMPALNER)
|
1818008000NRG24160720230420529
|
16/07/2023
|
GUNDALE JANABAI SHETIBA
|
1818008WL020524
|
GUNDALE JANABAI SHETIBA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377063
|
|
MRS JANABAI SHETIBA GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
492
|
SHIRUR KASAR
|
MH-18-008-041-001/535
(PIMPALNER)
|
1818008000NRG24160720230420528
|
16/07/2023
|
GUNDALE SHETIBA SHIVRAM
|
1818008WL020524
|
GUNDALE SHETIBA SHIVRAM
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377003
|
|
SHETIBA SHIVRAM GUNDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
SHIRUR KASAR
|
MH-18-008-041-001/560
(PIMPALNER)
|
1818008000NRG24160720230420533
|
16/07/2023
|
alka raghunath bargaje
|
1818008WL020524
|
alka raghunath bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377112
|
|
Mrs. Alka Raghunath Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
SHIRUR KASAR
|
MH-18-008-041-001/560
(PIMPALNER)
|
1818008000NRG24160720230420532
|
16/07/2023
|
raghunath malhari bargaje
|
1818008WL020524
|
raghunath malhari bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376987
|
|
Mr. RAGUNATH MALAHARI BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
SHIRUR KASAR
|
MH-18-008-041-001/586
(PIMPALNER)
|
1818008000NRG24160720230420653
|
16/07/2023
|
SANGITA RAMDAS PAWAR
|
1818008WL020525
|
SANGITA RAMDAS PAWAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377002
|
|
PAWAR SANGITA RAMDAS .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
SHIRUR KASAR
|
MH-18-008-041-001/587
(PIMPALNER)
|
1818008000NRG24160720230420861
|
16/07/2023
|
BHAGVAT UTTAM KEDAR
|
1818008WL020527
|
BHAGVAT UTTAM KEDAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376970
|
|
Mr. BHAGWAT UTTAM KEDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
SHIRUR KASAR
|
MH-18-008-041-001/587
(PIMPALNER)
|
1818008000NRG24160720230420862
|
16/07/2023
|
VISHNU UTTAM KEDAR
|
1818008WL020527
|
VISHNU UTTAM KEDAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376990
|
|
Mr. VISHNU UTTAM KEDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
SHIRUR KASAR
|
MH-18-008-041-001/588
(PIMPALNER)
|
1818008000NRG24160720230420863
|
16/07/2023
|
AJINATH RAMBHU DHAKNE
|
1818008WL020527
|
AJINATH RAMBHU DHAKNE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376964
|
|
Mr. AJINATH RAMBHAU DHAKNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
SHIRUR KASAR
|
MH-18-008-041-001/588
(PIMPALNER)
|
1818008000NRG24160720230420864
|
16/07/2023
|
AMBUBAI AJINATH DHAKNE
|
1818008WL020527
|
AMBUBAI AJINATH DHAKNE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377010
|
|
Mrs. AMBU AJINATH DHAKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
SHIRUR KASAR
|
MH-18-008-041-001/588
(PIMPALNER)
|
1818008000NRG24160720230420866
|
16/07/2023
|
KIRAN AJINATH DHAKNE
|
1818008WL020527
|
KIRAN AJINATH DHAKNE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377094
|
|
MR KIRAN AJINATH DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
501
|
SHIRUR KASAR
|
MH-18-008-041-001/588
(PIMPALNER)
|
1818008000NRG24160720230420865
|
16/07/2023
|
NITAN AJINA DHAKNE
|
1818008WL020527
|
NITAN AJINA DHAKNE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377083
|
|
Mr. NITIN AJINATH DHAKNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
SHIRUR KASAR
|
MH-18-008-041-001/588
(PIMPALNER)
|
1818008000NRG24160720230420867
|
16/07/2023
|
RANI NITAN DHAKNE
|
1818008WL020527
|
RANI NITAN DHAKNE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377139
|
|
MRS RANI MADHUKAR GARJE
|
STATE BANK OF INDIA(508548)
|
|
503
|
SHIRUR KASAR
|
MH-18-008-041-001/588
(PIMPALNER)
|
1818008000NRG24160720230420868
|
16/07/2023
|
SAGAR AJINATH DHAKNE
|
1818008WL020527
|
SAGAR AJINATH DHAKNE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377143
|
|
Master SAGAR AJINATH DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
504
|
SHIRUR KASAR
|
MH-18-008-041-001/61
(PIMPALNER)
|
1818008000NRG24160720230421100
|
16/07/2023
|
Archana Ajinath Sangale
|
1818008WL020530
|
Archana Ajinath Sangale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376804
|
|
Mr. Archana Ajinath Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
SHIRUR KASAR
|
MH-18-008-041-001/61
(PIMPALNER)
|
1818008000NRG24160720230421097
|
16/07/2023
|
BABURAO UTTAM SANGALE
|
1818008WL020530
|
BABURAO UTTAM SANGALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376982
|
|
BABURAO UTTAM SANGALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
506
|
SHIRUR KASAR
|
MH-18-008-041-001/61
(PIMPALNER)
|
1818008000NRG24160720230421098
|
16/07/2023
|
INDUBAI BABURAO SANGALE
|
1818008WL020530
|
INDUBAI BABURAO SANGALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376796
|
|
Mrs. Indubai Baburav Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
SHIRUR KASAR
|
MH-18-008-041-001/61
(PIMPALNER)
|
1818008000NRG24160720230421099
|
16/07/2023
|
NAVNATH BABURAO SANGALE
|
1818008WL020530
|
NAVNATH BABURAO SANGALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376798
|
|
Mr. Navnath Baburav Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
SHIRUR KASAR
|
MH-18-008-041-001/613
(PIMPALNER)
|
1818008000NRG24160720230420539
|
16/07/2023
|
ANITA SUBHASH JAYBHAYE
|
1818008WL020524
|
ANITA SUBHASH JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377128
|
|
Mrs. Anita Subhash Jaybhaye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
SHIRUR KASAR
|
MH-18-008-041-001/613
(PIMPALNER)
|
1818008000NRG24160720230420538
|
16/07/2023
|
SUBHASH SAHEBRAO JAYBHAYE
|
1818008WL020524
|
SUBHASH SAHEBRAO JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376977
|
|
Mr. SUBHASH SAHEBRAO JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
SHIRUR KASAR
|
MH-18-008-041-001/615
(PIMPALNER)
|
1818008000NRG24160720230421101
|
16/07/2023
|
BHIVSEN DHONDIB KHEDR
|
1818008WL020530
|
BHIVSEN DHONDIB KHEDR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376989
|
|
Mr. BHIVSEN DHONDIBA KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
SHIRUR KASAR
|
MH-18-008-041-001/625
(PIMPALNER)
|
1818008000NRG24160720230420542
|
16/07/2023
|
AJINATH GAGARAM JAYBHAYE
|
1818008WL020524
|
AJINATH GAGARAM JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377001
|
|
JAYBHAYE AJINATH GANGARAM .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
SHIRUR KASAR
|
MH-18-008-041-001/625
(PIMPALNER)
|
1818008000NRG24160720230420543
|
16/07/2023
|
SHANTBAI AJINATH JAYBHAYE
|
1818008WL020524
|
SHANTBAI AJINATH JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377036
|
|
Mrs. SHANTABAI AJINATH JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
SHIRUR KASAR
|
MH-18-008-041-001/625
(PIMPALNER)
|
1818008000NRG24160720230420544
|
16/07/2023
|
Sheshrav AJINATH JAYBHAYE
|
1818008WL020524
|
Sheshrav AJINATH JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377119
|
|
Mr. Sheshrav Ajinath Jaybhaye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
SHIRUR KASAR
|
MH-18-008-041-001/628
(PIMPALNER)
|
1818008000NRG24160720230420545
|
16/07/2023
|
KUNDALIK VITHOBA JAYBHAYE
|
1818008WL020524
|
KUNDALIK VITHOBA JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377026
|
|
Mr. KUNDALIK VITHOBA JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
SHIRUR KASAR
|
MH-18-008-041-001/628
(PIMPALNER)
|
1818008000NRG24160720230420546
|
16/07/2023
|
SUMAN KUNDALIK JAYBHAYE
|
1818008WL020524
|
SUMAN KUNDALIK JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376975
|
|
JAYBHAYE SUMAN KUNDLIK .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
SHIRUR KASAR
|
MH-18-008-041-001/628
(PIMPALNER)
|
1818008000NRG24160720230420547
|
16/07/2023
|
VALMIK KUNDALIK JAYBHAYE
|
1818008WL020524
|
VALMIK KUNDALIK JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377130
|
|
WALMIK KUNDLIK JAYBHAYE
|
UNION BANK OF INDIA(508500)
|
|
517
|
SHIRUR KASAR
|
MH-18-008-041-001/630
(PIMPALNER)
|
1818008000NRG24160720230420548
|
16/07/2023
|
GANESH RAMRAV JAYBHAYE
|
1818008WL020524
|
GANESH RAMRAV JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377008
|
|
Mr. GANESH RAMRAV JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
SHIRUR KASAR
|
MH-18-008-041-001/630
(PIMPALNER)
|
1818008000NRG24160720230420550
|
16/07/2023
|
REMESH RAMRAV JAYBHAYE
|
1818008WL020524
|
REMESH RAMRAV JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377100
|
|
MR RAMESH RAMRAV JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
519
|
SHIRUR KASAR
|
MH-18-008-041-001/630
(PIMPALNER)
|
1818008000NRG24160720230420552
|
16/07/2023
|
SHOBHA RAMRAV JAYBHAYE
|
1818008WL020524
|
SHOBHA RAMRAV JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377109
|
|
Mrs. SHOBHA RAMRAO JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
520
|
SHIRUR KASAR
|
MH-18-008-041-001/633
(PIMPALNER)
|
1818008000NRG24160720230420554
|
16/07/2023
|
SAVITA VITHAL GARJE
|
1818008WL020524
|
SAVITA VITHAL GARJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377085
|
|
Mrs. Savita Vitthal Garje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
521
|
SHIRUR KASAR
|
MH-18-008-041-001/642
(PIMPALNER)
|
1818008000NRG24160720230420761
|
16/07/2023
|
JAYBHAY BHIMA VISHNU
|
1818008WL020526
|
JAYBHAY BHIMA VISHNU
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377101
|
|
Mrs. BHIMABAI VISHNU JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
SHIRUR KASAR
|
MH-18-008-041-001/646
(PIMPALNER)
|
1818008000NRG24160720230421108
|
16/07/2023
|
MADHVI RAJKUMAR PALVE
|
1818008WL020530
|
MADHVI RAJKUMAR PALVE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377087
|
|
MADHAVI POPATRAO MUNDHE
|
CANARA BANK(508532)
|
|
523
|
SHIRUR KASAR
|
MH-18-008-041-001/654
(PIMPALNER)
|
1818008000NRG24160720230420960
|
16/07/2023
|
balkrushan matthu jaybhaye
|
1818008WL020528
|
balkrushan matthu jaybhaye
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377126
|
|
MR BALKRUSHNA MITTHU JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
524
|
SHIRUR KASAR
|
MH-18-008-041-001/665
(PIMPALNER)
|
1818008000NRG24160720230420557
|
16/07/2023
|
LATA NAVNATH JAYBHAYE
|
1818008WL020524
|
LATA NAVNATH JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377102
|
|
Mrs. LATA NAVNTATH JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
SHIRUR KASAR
|
MH-18-008-041-001/675
(PIMPALNER)
|
1818008000NRG24160720230420562
|
16/07/2023
|
SUMAN SAHEBA JAYBHAYE
|
1818008WL020524
|
SUMAN SAHEBA JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377012
|
|
SUMAN SAHEBA JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
SHIRUR KASAR
|
MH-18-008-041-001/687
(PIMPALNER)
|
1818008000NRG24160720230420875
|
16/07/2023
|
GOLHAR LAHANU BABASAHEB
|
1818008WL020527
|
GOLHAR LAHANU BABASAHEB
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376995
|
|
MR LAHANU BABASAHEB GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
527
|
SHIRUR KASAR
|
MH-18-008-041-001/687
(PIMPALNER)
|
1818008000NRG24160720230420877
|
16/07/2023
|
GOLHAR SHIVAJI LAHANU
|
1818008WL020527
|
GOLHAR SHIVAJI LAHANU
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376808
|
|
MR SHIVAJI LAHANU GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
528
|
SHIRUR KASAR
|
MH-18-008-041-001/687
(PIMPALNER)
|
1818008000NRG24160720230420876
|
16/07/2023
|
GOLHAR SOBHA LAHANU
|
1818008WL020527
|
GOLHAR SOBHA LAHANU
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376782
|
|
Mrs. SHOBHA LAHANU GOLHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
SHIRUR KASAR
|
MH-18-008-041-001/689
(PIMPALNER)
|
1818008000NRG24160720230420771
|
16/07/2023
|
MINABA IDHARAMRAJ JAYBHAYE
|
1818008WL020526
|
MINABA IDHARAMRAJ JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377137
|
|
Mrs. Minabai Dharamraj Jaybhaye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
SHIRUR KASAR
|
MH-18-008-041-001/731
(PIMPALNER)
|
1818008000NRG24160720230420658
|
16/07/2023
|
UKANDE ASHOK SHIVAJI
|
1818008WL020525
|
UKANDE ASHOK SHIVAJI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376790
|
|
UKANDE SHIVAJI PANDURANG .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
SHIRUR KASAR
|
MH-18-008-041-001/731
(PIMPALNER)
|
1818008000NRG24160720230420657
|
16/07/2023
|
UKANDE DORPADI SHIVAJI
|
1818008WL020525
|
UKANDE DORPADI SHIVAJI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376788
|
|
Mrs. DROPADA SHIVAJI UKANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
SHIRUR KASAR
|
MH-18-008-041-001/731
(PIMPALNER)
|
1818008000NRG24160720230420656
|
16/07/2023
|
UKANDE SHIVAJI PANDURANG
|
1818008WL020525
|
UKANDE SHIVAJI PANDURANG
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376983
|
|
Master Ukande Ashok Shivaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
SHIRUR KASAR
|
MH-18-008-041-001/758
(PIMPALNER)
|
1818008000NRG24160720230420775
|
16/07/2023
|
MONIKA NITIN DAHIPHALE
|
1818008WL020526
|
MONIKA NITIN DAHIPHALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377135
|
|
Mrs. Dahiphale Monika Nitin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
SHIRUR KASAR
|
MH-18-008-041-001/761
(PIMPALNER)
|
1818008000NRG24160720230420567
|
16/07/2023
|
SUNATA ASHRUBA KHEDKAR
|
1818008WL020524
|
SUNATA ASHRUBA KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377116
|
|
Mrs. Sunita Ashruba Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
SHIRUR KASAR
|
MH-18-008-041-001/78
(PIMPALNER)
|
1818008000NRG24160720230421122
|
16/07/2023
|
ASHOK GOVIND JAYBHAYE
|
1818008WL020530
|
ASHOK GOVIND JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376965
|
|
ASHOK GOVIND JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
SHIRUR KASAR
|
MH-18-008-041-001/78
(PIMPALNER)
|
1818008000NRG24160720230421123
|
16/07/2023
|
INDUBAI ASHOK JAYBHAYE
|
1818008WL020530
|
INDUBAI ASHOK JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377046
|
|
Mrs. Indubai Ashok Jaybhaye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
SHIRUR KASAR
|
MH-18-008-041-001/78
(PIMPALNER)
|
1818008000NRG24160720230421124
|
16/07/2023
|
Pratiksha Rajendra Jaybhaye
|
1818008WL020530
|
Pratiksha Rajendra Jaybhaye
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376851
|
|
Mr. Pratiksha Rajendra Jaybhaye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
SHIRUR KASAR
|
MH-18-008-041-001/787
(PIMPALNER)
|
1818008000NRG24160720230420572
|
16/07/2023
|
LILABAI BABAN JAYBHAYE
|
1818008WL020524
|
LILABAI BABAN JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376991
|
|
LILABAI BABAN JAYBHAYE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
539
|
SHIRUR KASAR
|
MH-18-008-041-001/933
(PIMPALNER)
|
1818008000NRG24160720230420782
|
16/07/2023
|
JIJABAI KISAN KHARMATE
|
1818008WL020526
|
JIJABAI KISAN KHARMATE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376972
|
|
KHARMATE JIJABAI KISAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
540
|
SHIRUR KASAR
|
MH-18-008-041-001/933
(PIMPALNER)
|
1818008000NRG24160720230420781
|
16/07/2023
|
KISAN RAMA KHARMATE
|
1818008WL020526
|
KISAN RAMA KHARMATE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377015
|
|
Mr. KISAN RAMA KHARMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
SHIRUR KASAR
|
MH-18-008-041-001/933
(PIMPALNER)
|
1818008000NRG24160720230420783
|
16/07/2023
|
MAHADEO KISAN KHARMATE
|
1818008WL020526
|
MAHADEO KISAN KHARMATE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377105
|
|
MR MAHADEV KISAN KHARMATE
|
STATE BANK OF INDIA(508548)
|
|
542
|
SHIRUR KASAR
|
MH-18-008-041-001/933
(PIMPALNER)
|
1818008000NRG24160720230420784
|
16/07/2023
|
PAREMESHWAR KISAN KHARMATE
|
1818008WL020526
|
PAREMESHWAR KISAN KHARMATE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377127
|
|
MR PARMESHWAR KISAN KHARMATE
|
STATE BANK OF INDIA(508548)
|
|
543
|
SHIRUR KASAR
|
MH-18-008-041-001/936
(PIMPALNER)
|
1818008000NRG24160720230420574
|
16/07/2023
|
LAXMAIBAI GAHINATH JAYBHAYE
|
1818008WL020524
|
LAXMAIBAI GAHINATH JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376996
|
|
JAYBHAYE LAXMIBAI GAHINATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
SHIRUR KASAR
|
MH-18-008-041-001/948
(PIMPALNER)
|
1818008000NRG24160720230420579
|
16/07/2023
|
Mina Shahadev Palve
|
1818008WL020524
|
Mina Shahadev Palve
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377144
|
|
Miss. MINA MACHHINDRA KANTHALE
|
BANK OF MAHARASHTRA(607387)
|
|
545
|
SHIRUR KASAR
|
MH-18-008-041-001/95
(PIMPALNER)
|
1818008000NRG24160720230420582
|
16/07/2023
|
DATTU UTTM KHARMATE
|
1818008WL020524
|
DATTU UTTM KHARMATE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376973
|
|
MR DATTU UTTAM KHARMATE
|
STATE BANK OF INDIA(508548)
|
|
546
|
SHIRUR KASAR
|
MH-18-008-041-001/953
(PIMPALNER)
|
1818008000NRG24160720230420584
|
16/07/2023
|
Vanita Rohidas Jaybhaye
|
1818008WL020524
|
Vanita Rohidas Jaybhaye
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377145
|
|
Mrs. Vanita Rohidas Jaybhaye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
SHIRUR KASAR
|
MH-18-008-041-001/956
(PIMPALNER)
|
1818008000NRG24160720230420985
|
16/07/2023
|
SARSVATI BHAGWAN BARGAJE
|
1818008WL020528
|
SARSVATI BHAGWAN BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377081
|
|
Mrs. Bargaje Sarsvati Bhagwan .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
SHIRUR KASAR
|
MH-18-008-041-001/964
(PIMPALNER)
|
1818008000NRG24160720230420676
|
16/07/2023
|
BABASAHEB MAHADEO BARGAJE
|
1818008WL020525
|
BABASAHEB MAHADEO BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376834
|
|
BABASAHEB MAHADEO BARGAJE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
549
|
SHIRUR KASAR
|
MH-18-008-041-001/964
(PIMPALNER)
|
1818008000NRG24160720230420678
|
16/07/2023
|
DNYNESHWAR BABASAHEB BARGAJE
|
1818008WL020525
|
DNYNESHWAR BABASAHEB BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377084
|
|
Mr. Dnyneshwar Babasaheb Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
SHIRUR KASAR
|
MH-18-008-041-001/98
(PIMPALNER)
|
1818008000NRG24160720230420588
|
16/07/2023
|
bharath padurang kharmate
|
1818008WL020524
|
bharath padurang kharmate
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377134
|
|
Mr. Bharat Pandurang Kharmate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
SHIRUR KASAR
|
MH-18-008-041-001/98
(PIMPALNER)
|
1818008000NRG24160720230420586
|
16/07/2023
|
PANDURANG
|
1818008WL020524
|
PANDURANG
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376992
|
|
Mr. PANDURANG UTTAMRAO KHARMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
SHIRUR KASAR
|
MH-18-008-041-001/98
(PIMPALNER)
|
1818008000NRG24160720230420587
|
16/07/2023
|
SANGITABAI
|
1818008WL020524
|
SANGITABAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377058
|
|
Mrs. SANGITA PANDURANG KHARMATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
SHIRUR KASAR
|
MH-18-008-041-001/984
(PIMPALNER)
|
1818008000NRG24160720230420589
|
16/07/2023
|
BABASAHEB BABURAO GUNJALE
|
1818008WL020524
|
BABASAHEB BABURAO GUNJALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377108
|
|
MR BALASAHEB BABURAO GUNJALE
|
STATE BANK OF INDIA(508548)
|
|
554
|
SHIRUR KASAR
|
MH-18-008-041-001/984
(PIMPALNER)
|
1818008000NRG24160720230420591
|
16/07/2023
|
GUNDALE PRAKASH BABU
|
1818008WL020524
|
GUNDALE PRAKASH BABU
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377138
|
|
MR PRAKASH BABU GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
555
|
SHIRUR KASAR
|
MH-18-008-053-001/177
(SAWARGAON (CH))
|
1818008000NRG24150720230419096
|
16/07/2023
|
ASHOK
|
1818008WL020429
|
ASHOK
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377088
|
|
MR ASHOK TRINBAK SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
556
|
SHIRUR KASAR
|
MH-18-008-053-001/177
(SAWARGAON (CH))
|
1818008000NRG24150720230419095
|
16/07/2023
|
RANGANA
|
1818008WL020429
|
RANGANA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377051
|
|
Mrs. Ranjana Trinbak Shirasat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
SHIRUR KASAR
|
MH-18-008-053-001/2343
(SAWARGAON (CH))
|
1818008000NRG24150720230419114
|
16/07/2023
|
ASHIVINI NAVNATH KEDKAR
|
1818008WL020429
|
ASHIVINI NAVNATH KEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377072
|
|
MS ASHWINI NAVNATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
558
|
SHIRUR KASAR
|
MH-18-008-053-001/2343
(SAWARGAON (CH))
|
1818008000NRG24150720230419112
|
16/07/2023
|
CHATURABHAI MANIK KEDKAR
|
1818008WL020429
|
CHATURABHAI MANIK KEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377071
|
|
Mrs. Chaturabai Manik Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
SHIRUR KASAR
|
MH-18-008-053-001/2343
(SAWARGAON (CH))
|
1818008000NRG24150720230419111
|
16/07/2023
|
MANIK DUDAJI KEDKAR
|
1818008WL020429
|
MANIK DUDAJI KEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377070
|
|
MR MANIK DUDHAJI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
560
|
SHIRUR KASAR
|
MH-18-008-053-001/2343
(SAWARGAON (CH))
|
1818008000NRG24150720230419113
|
16/07/2023
|
NAVNATH MANIK KEDKAR
|
1818008WL020429
|
NAVNATH MANIK KEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377075
|
|
Mr. Khedkar Navnath Manik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
SHIRUR KASAR
|
MH-18-008-067-001/1446
(WARNI)
|
1818008000NRG24160720230420996
|
16/07/2023
|
jayashri bhivshen khedkar
|
1818008WL020529
|
jayashri bhivshen khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377089
|
|
JAYASHRI BHIVSEN KHEDKAR
|
CANARA BANK(508532)
|
|
562
|
SHIRUR KASAR
|
MH-18-008-067-001/15023
(WARNI)
|
1818008000NRG24160720230421297
|
16/07/2023
|
Popat shripati Gadade
|
1818008WL020533
|
Popat shripati Gadade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493376886
|
|
Mr. Popat Shripati Gadade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
SHIRUR KASAR
|
MH-18-008-067-001/476
(WARNI)
|
1818008000NRG24160720230421319
|
16/07/2023
|
omkar ranjit kedar
|
1818008WL020533
|
omkar ranjit kedar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377074
|
|
Mr. Kedar Onkar Ranjit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
518154
|
518154
|
|
|
|
|
|
|
|
|
564
|
SHIRUR KASAR
|
MH-18-008-001-001/271
(ARVI)
|
1818008000NRG24160720230420136
|
16/07/2023
|
BABU TUKARAM DEVKATE
|
1818008WL020506
|
BABU TUKARAM DEVKATE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377059
|
|
MR BABURAO TUKARAM DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
565
|
SHIRUR KASAR
|
MH-18-008-001-001/271
(ARVI)
|
1818008000NRG24160720230420137
|
16/07/2023
|
SUNITA BABU DEVKATE
|
1818008WL020506
|
SUNITA BABU DEVKATE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
17/07/2023
|
|
3493377146
|
|
SUNITA BABURAO DEVKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
920283
|
920283
|
|
|
|
|
|
|
|