|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHIRUR KASAR
|
MH-18-008-010-001/9067
(GHA. PARGAON)
|
1818008000NRG24090920230740180
|
12/09/2023
|
Pooja Sadashiv Nagargoje
|
1818008WL035486
|
Pooja Sadashiv Nagargoje
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230531253
|
|
Mrs. POOJA SADASHIV NAGARGOJE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIRUR KASAR
|
MH-18-008-031-001/152
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230733223
|
12/09/2023
|
sanpat uttam dahifale
|
1818008WL035217
|
sanpat uttam dahifale
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531359
|
|
Mr. SAMPAT UTTAM DAHIPHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHIRUR KASAR
|
MH-18-008-031-001/66
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230735569
|
12/09/2023
|
DAYANOBA CHANDRAKANT WARE
|
1818008WL035326
|
DAYANOBA CHANDRAKANT WARE
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531234
|
|
Mr. DNYNOBA CHANDRAKANT VARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
SHIRUR KASAR
|
MH-18-008-017-001/1056
(HIVARSINGA)
|
1818008000NRG24120920230742829
|
12/09/2023
|
Nangre Bharat Ankush
|
1818008WL035696
|
Nangre Bharat Ankush
|
00168
|
ICIC0000321
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531346
|
|
BHARAT ANKUSH NAGARE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
SHIRUR KASAR
|
MH-18-008-061-001/684
(UKIRDA CH)
|
1818008000NRG24080920230737161
|
12/09/2023
|
GANESH DINAKAR PANSAMBAL
|
1818008WL035382
|
GANESH DINAKAR PANSAMBAL
|
00415
|
SBIN0001307
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531425
|
|
MR GANESH DINKAR PANSAMBAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
SHIRUR KASAR
|
MH-18-008-007-001/121
(BR. YELAMB)
|
1818008000NRG24080920230736366
|
12/09/2023
|
JANABAI SHIVAJI DALVI
|
1818008WL035358
|
JANABAI SHIVAJI DALVI
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531432
|
|
JANABAI SHIVAJI DALVI
|
INDUSIND BANK(607189)
|
|
7
|
SHIRUR KASAR
|
MH-18-008-007-001/122
(BR. YELAMB)
|
1818008000NRG24080920230736367
|
12/09/2023
|
BHAUSAHEB
|
1818008WL035358
|
BHAUSAHEB
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531404
|
|
BABASAHEB TUKARAM BALLAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHIRUR KASAR
|
MH-18-008-007-001/136
(BR. YELAMB)
|
1818008000NRG24080920230736368
|
12/09/2023
|
VITTHALBAI
|
1818008WL035358
|
VITTHALBAI
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531356
|
|
MRS VACCHHALA SAMPAT WAGMODE
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHIRUR KASAR
|
MH-18-008-007-001/161
(BR. YELAMB)
|
1818008000NRG24080920230736369
|
12/09/2023
|
SHIVAJI GENAJI VHARKAT
|
1818008WL035358
|
SHIVAJI GENAJI VHARKAT
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531392
|
|
MR SHIVAJI GENA VHARAKATE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHIRUR KASAR
|
MH-18-008-007-001/161
(BR. YELAMB)
|
1818008000NRG24080920230736370
|
12/09/2023
|
SULABAI SHIVAJI VHARKAT
|
1818008WL035358
|
SULABAI SHIVAJI VHARKAT
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230531393
|
|
SULABAI SHIVAJI VHARKAT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
11
|
SHIRUR KASAR
|
MH-18-008-007-001/162
(BR. YELAMB)
|
1818008000NRG24080920230736371
|
12/09/2023
|
RAVINDRA MOHAN VHARKAT
|
1818008WL035358
|
RAVINDRA MOHAN VHARKAT
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531369
|
|
MR RAVINDRA MOHANRAO VHARKATE
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHIRUR KASAR
|
MH-18-008-007-001/1832
(BR. YELAMB)
|
1818008000NRG24080920230736372
|
12/09/2023
|
SUVARNA ABASAHEB SUPEKAR
|
1818008WL035358
|
SUVARNA ABASAHEB SUPEKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531428
|
|
MRS SUVARNA ABASAHEB SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHIRUR KASAR
|
MH-18-008-007-001/19
(BR. YELAMB)
|
1818008000NRG24080920230736374
|
12/09/2023
|
KAMALABAI KESHAV VHARKAT
|
1818008WL035358
|
KAMALABAI KESHAV VHARKAT
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531395
|
|
MR KESHAV GENA VHERKATE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHIRUR KASAR
|
MH-18-008-007-001/19
(BR. YELAMB)
|
1818008000NRG24080920230736373
|
12/09/2023
|
KESHAV GENA VHARKAT
|
1818008WL035358
|
KESHAV GENA VHARKAT
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531394
|
|
MR KESHAV GENA VHERKATE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHIRUR KASAR
|
MH-18-008-007-001/1936
(BR. YELAMB)
|
1818008000NRG24080920230736377
|
12/09/2023
|
dadasaheb ramrav vharkate
|
1818008WL035358
|
dadasaheb ramrav vharkate
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531406
|
|
MR DADASAHEB RAMRAO VHARKATE
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHIRUR KASAR
|
MH-18-008-007-001/1936
(BR. YELAMB)
|
1818008000NRG24080920230736378
|
12/09/2023
|
vandana dadasaheb vharkate
|
1818008WL035358
|
vandana dadasaheb vharkate
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531236
|
|
MRS VANDANA DADASAHEB VHARKATE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHIRUR KASAR
|
MH-18-008-007-001/1938
(BR. YELAMB)
|
1818008000NRG24080920230736379
|
12/09/2023
|
manisha appasaheb vharkate
|
1818008WL035358
|
manisha appasaheb vharkate
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531440
|
|
MRS MANISHA APPASAHEB VHARKATE
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHIRUR KASAR
|
MH-18-008-007-001/1955
(BR. YELAMB)
|
1818008000NRG24080920230736380
|
12/09/2023
|
chndrakant pandharinath nital
|
1818008WL035358
|
chndrakant pandharinath nital
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531402
|
|
MR CHANDRAKANT PANDHRINATH NITAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHIRUR KASAR
|
MH-18-008-007-001/1965
(BR. YELAMB)
|
1818008000NRG24080920230736382
|
12/09/2023
|
Nilesh Lahu Vharkate
|
1818008WL035358
|
Nilesh Lahu Vharkate
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531443
|
|
NILESH LAHU VHARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHIRUR KASAR
|
MH-18-008-007-001/1986
(BR. YELAMB)
|
1818008000NRG24080920230736384
|
12/09/2023
|
Nandakishor Sadashiv Nagare
|
1818008WL035358
|
Nandakishor Sadashiv Nagare
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531358
|
|
MR NANDKISHOR SADASHIV NAGRE
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHIRUR KASAR
|
MH-18-008-007-001/1986
(BR. YELAMB)
|
1818008000NRG24080920230736383
|
12/09/2023
|
Yogesh Sadashiv Nagare
|
1818008WL035358
|
Yogesh Sadashiv Nagare
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230531407
|
|
Yogesh Sadashiv Nagare
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
22
|
SHIRUR KASAR
|
MH-18-008-007-001/1987
(BR. YELAMB)
|
1818008000NRG24080920230736386
|
12/09/2023
|
Bhimrav Sampat Waghmode
|
1818008WL035358
|
Bhimrav Sampat Waghmode
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230531231
|
|
Bhimrav Sampat Waghmode
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
23
|
SHIRUR KASAR
|
MH-18-008-007-001/1987
(BR. YELAMB)
|
1818008000NRG24080920230736387
|
12/09/2023
|
Savitrabai BHimrav Waghmode
|
1818008WL035358
|
Savitrabai BHimrav Waghmode
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531436
|
|
MRS SAVITRIBAI BHIMRAO WAGAMODE
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHIRUR KASAR
|
MH-18-008-007-001/1988
(BR. YELAMB)
|
1818008000NRG24080920230736388
|
12/09/2023
|
Ajay Annasaheb Supekar
|
1818008WL035358
|
Ajay Annasaheb Supekar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531423
|
|
MR AJAY ANNASAHEB SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHIRUR KASAR
|
MH-18-008-007-001/1989
(BR. YELAMB)
|
1818008000NRG24080920230736389
|
12/09/2023
|
Santosh Shivaji Dalvi
|
1818008WL035358
|
Santosh Shivaji Dalvi
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531243
|
|
MR SANTOSH SHIVAJI DALAVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHIRUR KASAR
|
MH-18-008-007-001/1992
(BR. YELAMB)
|
1818008000NRG24080920230736390
|
12/09/2023
|
Pankaj Popat Wanve
|
1818008WL035358
|
Pankaj Popat Wanve
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531420
|
|
MR PANKAJ POPATRAO WANVE
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHIRUR KASAR
|
MH-18-008-007-001/2010
(BR. YELAMB)
|
1818008000NRG24080920230736392
|
12/09/2023
|
Rushikesh Prbhakar Wharkate
|
1818008WL035358
|
Rushikesh Prbhakar Wharkate
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531232
|
|
RUSHIKESH PRABHAKAR
|
BANK OF BARODA(606985)
|
|
28
|
SHIRUR KASAR
|
MH-18-008-007-001/2020
(BR. YELAMB)
|
1818008000NRG24080920230736395
|
12/09/2023
|
tulaja dnyadev vharkate
|
1818008WL035358
|
tulaja dnyadev vharkate
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531438
|
|
MISS TULJA DNYANDEO VHARKATE
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHIRUR KASAR
|
MH-18-008-007-001/204
(BR. YELAMB)
|
1818008000NRG24080920230736403
|
12/09/2023
|
VHARKATE APPASAHEB JIJAB
|
1818008WL035358
|
VHARKATE APPASAHEB JIJAB
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531444
|
|
MR APPASAHEB JIJABA VHARKATE
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHIRUR KASAR
|
MH-18-008-007-001/2059
(BR. YELAMB)
|
1818008000NRG24080920230736404
|
12/09/2023
|
Dattatray Popat Vharkate
|
1818008WL035358
|
Dattatray Popat Vharkate
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531239
|
|
MR DATTATRAY POPAT VHARKATE
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHIRUR KASAR
|
MH-18-008-007-001/2059
(BR. YELAMB)
|
1818008000NRG24080920230736405
|
12/09/2023
|
Ramesh Sudam Vharkate
|
1818008WL035358
|
Ramesh Sudam Vharkate
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531399
|
|
MR RAMESH SUDAM VHARKATE
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHIRUR KASAR
|
MH-18-008-007-001/2059
(BR. YELAMB)
|
1818008000NRG24080920230736406
|
12/09/2023
|
Vharkate Mangal Rambhau
|
1818008WL035358
|
Vharkate Mangal Rambhau
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531437
|
|
MRS MANGAL RAMBHAU VHARKATE
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHIRUR KASAR
|
MH-18-008-007-001/251
(BR. YELAMB)
|
1818008000NRG24080920230736411
|
12/09/2023
|
MAHADEV
|
1818008WL035358
|
MAHADEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531366
|
|
MR MAHADEO UTTAM SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHIRUR KASAR
|
MH-18-008-007-001/252
(BR. YELAMB)
|
1818008000NRG24080920230736412
|
12/09/2023
|
AABASAHEB MAHADEV SUPEKAR
|
1818008WL035358
|
AABASAHEB MAHADEV SUPEKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531397
|
|
MR ABASAHEB MAHADEV SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHIRUR KASAR
|
MH-18-008-007-001/28
(BR. YELAMB)
|
1818008000NRG24080920230736414
|
12/09/2023
|
KESHARBAI MARUTI VHARKAT
|
1818008WL035358
|
KESHARBAI MARUTI VHARKAT
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531391
|
|
MRS KESHARBAI MARUTI VHARKATE
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHIRUR KASAR
|
MH-18-008-007-001/28
(BR. YELAMB)
|
1818008000NRG24080920230736413
|
12/09/2023
|
MARUTI JAIVANT VHARKAT
|
1818008WL035358
|
MARUTI JAIVANT VHARKAT
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531390
|
|
MR MARUTI JAYAVANT VARAKATE
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHIRUR KASAR
|
MH-18-008-007-001/33
(BR. YELAMB)
|
1818008000NRG24080920230736415
|
12/09/2023
|
SARPATI SADASHIV NAGARE
|
1818008WL035358
|
SARPATI SADASHIV NAGARE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531389
|
|
MR SADASHIV DADARAV NAGARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHIRUR KASAR
|
MH-18-008-007-001/4
(BR. YELAMB)
|
1818008000NRG24080920230736416
|
12/09/2023
|
DWARKABAI SOPANRAO VHARKAT
|
1818008WL035358
|
DWARKABAI SOPANRAO VHARKAT
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531362
|
|
MRS DWARKA SOPAN VHARKATE
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHIRUR KASAR
|
MH-18-008-007-001/49
(BR. YELAMB)
|
1818008000NRG24080920230736418
|
12/09/2023
|
GAYABAI
|
1818008WL035358
|
GAYABAI
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531355
|
|
MR GAYABAI GOVIND NAGRE
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHIRUR KASAR
|
MH-18-008-007-001/65
(BR. YELAMB)
|
1818008000NRG24080920230736419
|
12/09/2023
|
SATYABHAMA MADHUKAR RUPEKAR
|
1818008WL035358
|
SATYABHAMA MADHUKAR RUPEKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531351
|
|
MR MADHUKAR BAJIRAO SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHIRUR KASAR
|
MH-18-008-010-001/129
(GHA. PARGAON)
|
1818008000NRG24090920230740166
|
12/09/2023
|
SANGEETA
|
1818008WL035486
|
SANGEETA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531384
|
|
MRS SANGITA ANKUSH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHIRUR KASAR
|
MH-18-008-010-001/293
(GHA. PARGAON)
|
1818008000NRG24090920230740174
|
12/09/2023
|
SIMA RAVINDRA KHEDKAR
|
1818008WL035486
|
SIMA RAVINDRA KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531419
|
|
MISS SIMA RAVINDRA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHIRUR KASAR
|
MH-18-008-010-001/67
(GHA. PARGAON)
|
1818008000NRG24090920230740175
|
12/09/2023
|
BABASAHEB
|
1818008WL035486
|
BABASAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531430
|
|
MR BABASAHEB NAMDEO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHIRUR KASAR
|
MH-18-008-031-001/155
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732981
|
12/09/2023
|
INDOBAI SHIREEDHAR DARADE
|
1818008WL035204
|
INDOBAI SHIREEDHAR DARADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531412
|
|
MRS INDUBAI SHRIDHAR DARADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHIRUR KASAR
|
MH-18-008-031-001/163
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732708
|
12/09/2023
|
DEEGAMBAR LAXMAN NAGARGOJE
|
1818008WL035194
|
DEEGAMBAR LAXMAN NAGARGOJE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531413
|
|
Mr. DIGAMBAR LAXMAN NAGARGOJE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHIRUR KASAR
|
MH-18-008-031-001/178
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732898
|
12/09/2023
|
SANGALE LAXMAN BABURAO
|
1818008WL035199
|
SANGALE LAXMAN BABURAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531385
|
|
MR LAXMAN BABURAO SANGALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHIRUR KASAR
|
MH-18-008-031-001/178
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732899
|
12/09/2023
|
SANGALE LAXMAN BABURAO
|
1818008WL035199
|
SANGALE LAXMAN BABURAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531386
|
|
MR LAXMAN BABURAO SANGALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHIRUR KASAR
|
MH-18-008-031-001/203
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230735560
|
12/09/2023
|
sanap chandrakla vasat
|
1818008WL035326
|
sanap chandrakla vasat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531446
|
|
MRS SANAP CHANDRAKLA VASAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHIRUR KASAR
|
MH-18-008-031-001/214
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732902
|
12/09/2023
|
DARADE SHOBHA HAUMAN
|
1818008WL035199
|
DARADE SHOBHA HAUMAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531377
|
|
Mrs. Shobha Hanuman Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
SHIRUR KASAR
|
MH-18-008-031-001/214
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732900
|
12/09/2023
|
DARADE SHOBHA HAUMAN
|
1818008WL035199
|
DARADE SHOBHA HAUMAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531375
|
|
Mrs. Shobha Hanuman Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
SHIRUR KASAR
|
MH-18-008-031-001/214
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732901
|
12/09/2023
|
GOKUL HANUMAN DARADE
|
1818008WL035199
|
GOKUL HANUMAN DARADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531376
|
|
GOKUL HANUMAN DARADE
|
BANK OF BARODA(606985)
|
|
52
|
SHIRUR KASAR
|
MH-18-008-031-001/214
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732903
|
12/09/2023
|
GOKUL HANUMAN DARADE
|
1818008WL035199
|
GOKUL HANUMAN DARADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531378
|
|
GOKUL HANUMAN DARADE
|
BANK OF BARODA(606985)
|
|
53
|
SHIRUR KASAR
|
MH-18-008-031-001/344
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732858
|
12/09/2023
|
Vidya Suresh Ghule
|
1818008WL035198
|
Vidya Suresh Ghule
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531240
|
|
VIDYA SURESH GHULE
|
BANK OF BARODA(606985)
|
|
54
|
SHIRUR KASAR
|
MH-18-008-031-001/354
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732949
|
12/09/2023
|
Mira Bhimrao Nagargoje
|
1818008WL035201
|
Mira Bhimrao Nagargoje
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531242
|
|
MISS MIRA BHIMRAO NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHIRUR KASAR
|
MH-18-008-031-001/356
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732950
|
12/09/2023
|
Ambika Balu Javre
|
1818008WL035201
|
Ambika Balu Javre
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531445
|
|
MR AMBIKA BALU JAVRE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHIRUR KASAR
|
MH-18-008-031-001/366
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732966
|
12/09/2023
|
Anuradha Ramdas Ware
|
1818008WL035202
|
Anuradha Ramdas Ware
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531235
|
|
WARE ANURADHA RAMDAS
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
57
|
SHIRUR KASAR
|
MH-18-008-031-001/455
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732721
|
12/09/2023
|
hari dharmaraj sangle
|
1818008WL035194
|
hari dharmaraj sangle
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531415
|
|
MR HARI DHARMARAJ SANGLE
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHIRUR KASAR
|
MH-18-008-031-001/544
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732725
|
12/09/2023
|
dharmaraj limbaji sangale
|
1818008WL035194
|
dharmaraj limbaji sangale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531414
|
|
MR DHARMAJI LIMBAJI SANGLE
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHIRUR KASAR
|
MH-18-008-031-001/545
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732728
|
12/09/2023
|
pooja bhimrav markad
|
1818008WL035194
|
pooja bhimrav markad
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531422
|
|
MRS POOJA DATTU SANGALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHIRUR KASAR
|
MH-18-008-031-001/547
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732733
|
12/09/2023
|
pratiksha bandu sangale
|
1818008WL035194
|
pratiksha bandu sangale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531401
|
|
PRATIKSHA BANDU SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHIRUR KASAR
|
MH-18-008-031-001/550
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732995
|
12/09/2023
|
shital atul vighne
|
1818008WL035204
|
shital atul vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531442
|
|
MRS SHITAL ATUL VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHIRUR KASAR
|
MH-18-008-031-001/556
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732916
|
12/09/2023
|
vaishali arjun dahifale
|
1818008WL035199
|
vaishali arjun dahifale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531434
|
|
MRS VAISHALI ARJUN DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHIRUR KASAR
|
MH-18-008-031-001/556
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732917
|
12/09/2023
|
vaishali arjun dahifale
|
1818008WL035199
|
vaishali arjun dahifale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531435
|
|
MRS VAISHALI ARJUN DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHIRUR KASAR
|
MH-18-008-032-001/163
(MANUR)
|
1818008000NRG24090920230740327
|
12/09/2023
|
BABAN SHANKAR BHONDVE
|
1818008WL035491
|
BABAN SHANKAR BHONDVE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531418
|
|
MR BABAN SHANKAR BHONDVE
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHIRUR KASAR
|
MH-18-008-032-001/28
(MANUR)
|
1818008000NRG24090920230740328
|
12/09/2023
|
RAMESH
|
1818008WL035491
|
RAMESH
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230531405
|
|
BADE RAMESH LIMBAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
66
|
SHIRUR KASAR
|
MH-18-008-032-001/33
(MANUR)
|
1818008000NRG24090920230740269
|
12/09/2023
|
ASHOK
|
1818008WL035490
|
ASHOK
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531373
|
|
MR ASHOK RAMDAS BADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHIRUR KASAR
|
MH-18-008-032-004/1050
(MANUR)
|
1818008000NRG24090920230740283
|
12/09/2023
|
anisha kundan bade
|
1818008WL035490
|
anisha kundan bade
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531403
|
|
MRS ANISHA EKNATH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHIRUR KASAR
|
MH-18-008-032-004/1222
(MANUR)
|
1818008000NRG24090920230740293
|
12/09/2023
|
shahebaj khalil pathan
|
1818008WL035490
|
shahebaj khalil pathan
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531400
|
|
MR SHAHEBAJ KHALIL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHIRUR KASAR
|
MH-18-008-032-004/1302
(MANUR)
|
1818008000NRG24090920230740297
|
12/09/2023
|
Sominath Ravsaheb Kadam
|
1818008WL035490
|
Sominath Ravsaheb Kadam
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531291
|
|
Mr. SOMINATH RAVSAHEB KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
SHIRUR KASAR
|
MH-18-008-032-004/162
(MANUR)
|
1818008000NRG24090920230740300
|
12/09/2023
|
NABAB
|
1818008WL035490
|
NABAB
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531347
|
|
NABAB BADSHAHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SHIRUR KASAR
|
MH-18-008-032-004/706
(MANUR)
|
1818008000NRG24090920230740313
|
12/09/2023
|
SHIVNATH MURLIDHAR BADE
|
1818008WL035490
|
SHIVNATH MURLIDHAR BADE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531427
|
|
MR SHIVANATH MURALIDHAR BADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHIRUR KASAR
|
MH-18-008-032-004/92
(MANUR)
|
1818008000NRG24090920230740337
|
12/09/2023
|
JALINDER
|
1818008WL035491
|
JALINDER
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531374
|
|
MR JALINDAR BHAGWAT SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHIRUR KASAR
|
MH-18-008-033-002/298
(MATORI)
|
1818008000NRG24080920230735930
|
12/09/2023
|
ARUN
|
1818008WL035339
|
ARUN
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531408
|
|
ARUN MARUTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SHIRUR KASAR
|
MH-18-008-033-002/744419
(MATORI)
|
1818008000NRG24080920230735955
|
12/09/2023
|
Dhavale Kavita Navnath
|
1818008WL035339
|
Dhavale Kavita Navnath
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531228
|
|
MS KAVITA NAVNATH DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHIRUR KASAR
|
MH-18-008-033-002/744420
(MATORI)
|
1818008000NRG24080920230735956
|
12/09/2023
|
Sudamati Shaligram Jarange
|
1818008WL035339
|
Sudamati Shaligram Jarange
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531233
|
|
SUDAMATI SHALIGRAM JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SHIRUR KASAR
|
MH-18-008-033-002/776
(MATORI)
|
1818008000NRG24080920230735957
|
12/09/2023
|
MIRA AJINATH MANE
|
1818008WL035339
|
MIRA AJINATH MANE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531230
|
|
MS MEERA AJINATH MANE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHIRUR KASAR
|
MH-18-008-044-001/418
(RAIMOHA)
|
1818008000NRG24120920230743891
|
12/09/2023
|
VINAYAK BALIRAM KULKARNI
|
1818008WL035767
|
VINAYAK BALIRAM KULKARNI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531361
|
|
Mr. VINAYAK BALIRAM KULKARNI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
SHIRUR KASAR
|
MH-18-008-044-001/476
(RAIMOHA)
|
1818008000NRG24120920230743895
|
12/09/2023
|
UTTARESHWAR KISAN KASHID
|
1818008WL035767
|
UTTARESHWAR KISAN KASHID
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531409
|
|
MR UTTARESHWAR KISANRAO KASHID
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHIRUR KASAR
|
MH-18-008-044-001/88999
(RAIMOHA)
|
1818008000NRG24120920230743911
|
12/09/2023
|
Yogesh Jagannath Sanap
|
1818008WL035768
|
Yogesh Jagannath Sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531388
|
|
MR YOGESH JAGANNATH SANAP
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHIRUR KASAR
|
MH-18-008-060-002/1129
(TINTARWANI)
|
1818008000NRG24080920230736988
|
12/09/2023
|
Bhimabai banshi More
|
1818008WL035377
|
Bhimabai banshi More
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531241
|
|
MISS BHIMABAI BANSHI MORE
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHIRUR KASAR
|
MH-18-008-060-002/187
(TINTARWANI)
|
1818008000NRG24080920230737097
|
12/09/2023
|
SUDHAKAR NIVRUTTI ANDHALE
|
1818008WL035379
|
SUDHAKAR NIVRUTTI ANDHALE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531371
|
|
MR SUDHAKAR NIVRUTI ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHIRUR KASAR
|
MH-18-008-060-002/304
(TINTARWANI)
|
1818008000NRG24080920230737099
|
12/09/2023
|
MANISHA
|
1818008WL035379
|
MANISHA
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531254
|
|
Ms. MANISHA SUBHASH TALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
SHIRUR KASAR
|
MH-18-008-060-002/318
(TINTARWANI)
|
1818008000NRG24080920230737036
|
12/09/2023
|
ANDHALE SAKHARAM DHONDIBA
|
1818008WL035377
|
ANDHALE SAKHARAM DHONDIBA
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230531429
|
|
ANDHALE SAKHARAM DHONDIBA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
84
|
SHIRUR KASAR
|
MH-18-008-060-002/39
(TINTARWANI)
|
1818008000NRG24080920230737085
|
12/09/2023
|
VISHWAMBHAR TRIMBAK KAPARE
|
1818008WL035378
|
VISHWAMBHAR TRIMBAK KAPARE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531364
|
|
MR VISHWAMBHARRAO TRIMBAKRAO KAPARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHIRUR KASAR
|
MH-18-008-060-002/512
(TINTARWANI)
|
1818008000NRG24080920230736969
|
12/09/2023
|
KADAM BHISABAI VISHNU
|
1818008WL035376
|
KADAM BHISABAI VISHNU
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531532
|
|
Mrs. BHIVSABAI VISHNU KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SHIRUR KASAR
|
MH-18-008-060-002/622
(TINTARWANI)
|
1818008000NRG24080920230737093
|
12/09/2023
|
BHARAT SATWA JADHAV
|
1818008WL035378
|
BHARAT SATWA JADHAV
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230531244
|
|
BHARAT SATWA JADHAV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
87
|
SHIRUR KASAR
|
MH-18-008-060-002/660
(TINTARWANI)
|
1818008000NRG24080920230736977
|
12/09/2023
|
BABASAHEB VISHNU KHEDKAR
|
1818008WL035376
|
BABASAHEB VISHNU KHEDKAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531263
|
|
KHEDKAR BABASAHEB VISHNU .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
SHIRUR KASAR
|
MH-18-008-060-002/7
(TINTARWANI)
|
1818008000NRG24080920230737103
|
12/09/2023
|
SHRIMANT
|
1818008WL035379
|
SHRIMANT
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531365
|
|
Mr. SHRIMANT DAGADU KAPARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
SHIRUR KASAR
|
MH-18-008-061-001/180
(UKIRDA CH)
|
1818008000NRG24080920230737142
|
12/09/2023
|
LATE SUREKHA DADASAHEB
|
1818008WL035381
|
LATE SUREKHA DADASAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531439
|
|
MRS SUREKHA DADASAHEB LATE
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHIRUR KASAR
|
MH-18-008-061-001/466
(UKIRDA CH)
|
1818008000NRG24080920230737143
|
12/09/2023
|
Babasaheb haribhau late
|
1818008WL035381
|
Babasaheb haribhau late
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230531350
|
|
LATE BABASAHEB HARIBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
91
|
SHIRUR KASAR
|
MH-18-008-061-001/48
(UKIRDA CH)
|
1818008000NRG24080920230737144
|
12/09/2023
|
Sharad bansi pansambal
|
1818008WL035381
|
Sharad bansi pansambal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531363
|
|
MR SHARAD BANSI PANSAMBAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHIRUR KASAR
|
MH-18-008-061-001/583
(UKIRDA CH)
|
1818008000NRG24080920230737155
|
12/09/2023
|
bajirao ramdas supekar
|
1818008WL035382
|
bajirao ramdas supekar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531229
|
|
MR BAJIRAO RAMDAS SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHIRUR KASAR
|
MH-18-008-061-001/606
(UKIRDA CH)
|
1818008000NRG24080920230737145
|
12/09/2023
|
atul shahadev late
|
1818008WL035381
|
atul shahadev late
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531424
|
|
Atul Shahadev Late
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
SHIRUR KASAR
|
MH-18-008-061-001/622
(UKIRDA CH)
|
1818008000NRG24080920230737148
|
12/09/2023
|
Avinash Rajendra pansambal
|
1818008WL035381
|
Avinash Rajendra pansambal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531411
|
|
MR AVINASH RAJENDRA PANSAMBAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHIRUR KASAR
|
MH-18-008-061-001/622
(UKIRDA CH)
|
1818008000NRG24080920230737149
|
12/09/2023
|
kailas Rajendra pansambal
|
1818008WL035381
|
kailas Rajendra pansambal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531410
|
|
MR KAILAS RAJENDRA PANSAMBAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHIRUR KASAR
|
MH-18-008-061-001/633
(UKIRDA CH)
|
1818008000NRG24080920230737159
|
12/09/2023
|
Sawita Ravsaheb Dhamane
|
1818008WL035382
|
Sawita Ravsaheb Dhamane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531226
|
|
MS SAVITA RAVSAHEB DHAMANE
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHIRUR KASAR
|
MH-18-008-061-001/66
(UKIRDA CH)
|
1818008000NRG24080920230737151
|
12/09/2023
|
LALITA RAOSHEB B LATE
|
1818008WL035381
|
LALITA RAOSHEB B LATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531372
|
|
MRS LALITA RAOSAHEB LATE
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHIRUR KASAR
|
MH-18-008-061-001/66
(UKIRDA CH)
|
1818008000NRG24080920230737150
|
12/09/2023
|
RAOSHEB
|
1818008WL035381
|
RAOSHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531352
|
|
MR RAOSAHEB BAPURAO LATE
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHIRUR KASAR
|
MH-18-008-061-001/687
(UKIRDA CH)
|
1818008000NRG24080920230737163
|
12/09/2023
|
SINDHU RAVINDRA PANSAMBAL
|
1818008WL035382
|
SINDHU RAVINDRA PANSAMBAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531227
|
|
MS SINDHU RAVINDRA PANSAMBAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHIRUR KASAR
|
MH-18-008-061-001/688
(UKIRDA CH)
|
1818008000NRG24080920230737164
|
12/09/2023
|
Ganesh Dattatray Todkar
|
1818008WL035382
|
Ganesh Dattatray Todkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531426
|
|
Master GANESH DATTATRAYA TODKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SHIRUR KASAR
|
MH-18-008-061-001/92
(UKIRDA CH)
|
1818008000NRG24080920230737152
|
12/09/2023
|
PANDRANG
|
1818008WL035381
|
PANDRANG
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230531353
|
|
PANDRANG
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
102
|
SHIRUR KASAR
|
MH-18-008-061-001/94
(UKIRDA CH)
|
1818008000NRG24080920230737153
|
12/09/2023
|
kaushalya kantaram Panasambal
|
1818008WL035381
|
kaushalya kantaram Panasambal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531431
|
|
MRS KAUSHALYA KANTARAM PANASAMBAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHIRUR KASAR
|
MH-18-008-067-001/1041
(WARNI)
|
1818008000NRG24080920230736322
|
12/09/2023
|
SHESHERAO
|
1818008WL035355
|
SHESHERAO
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531380
|
|
BADE SHESHARAV GUNAVANTRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SHIRUR KASAR
|
MH-18-008-067-001/1041
(WARNI)
|
1818008000NRG24080920230736323
|
12/09/2023
|
SOBHA
|
1818008WL035355
|
SOBHA
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531381
|
|
MRS SHOBHA VITTHAL BADE
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHIRUR KASAR
|
MH-18-008-067-001/1139
(WARNI)
|
1818008000NRG24080920230736353
|
12/09/2023
|
BADE BAHUSAHEB DINKAR
|
1818008WL035357
|
BADE BAHUSAHEB DINKAR
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531382
|
|
MR BHAUSAHEB DINKAR BADE
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHIRUR KASAR
|
MH-18-008-067-001/1142
(WARNI)
|
1818008000NRG24080920230736333
|
12/09/2023
|
SAMPAT
|
1818008WL035356
|
SAMPAT
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531387
|
|
MR SAMPAT DHUARAJI KEDAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHIRUR KASAR
|
MH-18-008-067-001/1196
(WARNI)
|
1818008000NRG24080920230736334
|
12/09/2023
|
WAGHE PRAMOD BABURAO
|
1818008WL035356
|
WAGHE PRAMOD BABURAO
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230531370
|
|
Mr. PRAMOD BABURAO WAGHE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
SHIRUR KASAR
|
MH-18-008-067-001/1333
(WARNI)
|
1818008000NRG24080920230736327
|
12/09/2023
|
ravindra shesrao bade
|
1818008WL035355
|
ravindra shesrao bade
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531398
|
|
RAVINDRA SHESHRAO BA
|
BANK OF BARODA(606985)
|
|
109
|
SHIRUR KASAR
|
MH-18-008-067-001/1333
(WARNI)
|
1818008000NRG24080920230736326
|
12/09/2023
|
sandip shesrao bade
|
1818008WL035355
|
sandip shesrao bade
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531396
|
|
MR SANDEEP SHESHRAO BADE
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHIRUR KASAR
|
MH-18-008-067-001/15060
(WARNI)
|
1818008000NRG24080920230736336
|
12/09/2023
|
priyanka dnyaneshwar kedar
|
1818008WL035356
|
priyanka dnyaneshwar kedar
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230531245
|
|
Miss. PRIYNKA VISHNU KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
SHIRUR KASAR
|
MH-18-008-067-001/265
(WARNI)
|
1818008000NRG24080920230736339
|
12/09/2023
|
SAMPAT VASUDEV KEDAR
|
1818008WL035356
|
SAMPAT VASUDEV KEDAR
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531383
|
|
MR SAMPAT VASUDEO KEDAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHIRUR KASAR
|
MH-18-008-067-001/337
(WARNI)
|
1818008000NRG24080920230736340
|
12/09/2023
|
jayshri mohan giri
|
1818008WL035356
|
jayshri mohan giri
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531416
|
|
MRS JAYSHRI MOHAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHIRUR KASAR
|
MH-18-008-067-001/437
(WARNI)
|
1818008000NRG24080920230736345
|
12/09/2023
|
DNYANESHWAR
|
1818008WL035356
|
DNYANESHWAR
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531368
|
|
MR DNYANESHWAR VISHNU KEDAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHIRUR KASAR
|
MH-18-008-067-001/572
(WARNI)
|
1818008000NRG24080920230736346
|
12/09/2023
|
lochana
|
1818008WL035356
|
lochana
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531367
|
|
MRS LOCHANA RAMADAS MISAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHIRUR KASAR
|
MH-18-008-067-001/912
(WARNI)
|
1818008000NRG24080920230736352
|
12/09/2023
|
VISHNU
|
1818008WL035356
|
VISHNU
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531354
|
|
MR VISHNU BABASHAEB KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHIRUR KASAR
|
MH-18-008-067-001/940
(WARNI)
|
1818008000NRG24080920230736330
|
12/09/2023
|
BAJIRAO
|
1818008WL035355
|
BAJIRAO
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531379
|
|
MR BAJIRAO RAMRAO BADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157521
|
157521
|
|
|
|
|
|
|
|
|
117
|
SHIRUR KASAR
|
MH-18-008-032-001/1336
(MANUR)
|
1818008000NRG24090920230740261
|
12/09/2023
|
Soni Yogesh Nagargoje
|
1818008WL035490
|
Soni Yogesh Nagargoje
|
00415
|
SBIN0013258
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531360
|
|
MS SONI ABHIMANYU JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
118
|
SHIRUR KASAR
|
MH-18-008-060-002/661
(TINTARWANI)
|
1818008000NRG24080920230737102
|
12/09/2023
|
NARAYAN VIKRAMRAO KHEDKAR
|
1818008WL035379
|
NARAYAN VIKRAMRAO KHEDKAR
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531261
|
|
MR NARAYAN VIKRAMARAV KHEDAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
119
|
SHIRUR KASAR
|
MH-18-008-031-001/347
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732870
|
12/09/2023
|
YOGESH NAVNATH GHULE
|
1818008WL035198
|
YOGESH NAVNATH GHULE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531433
|
|
MR YOGESH NAVNATH GHULE
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHIRUR KASAR
|
MH-18-008-031-001/350
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732877
|
12/09/2023
|
ROHIDAS NAVNATH GHULE
|
1818008WL035198
|
ROHIDAS NAVNATH GHULE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531237
|
|
MR ROHIDAS NAVNATH GHULE
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHIRUR KASAR
|
MH-18-008-031-001/95
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732884
|
12/09/2023
|
NAVNATH KISAN GHULE
|
1818008WL035198
|
NAVNATH KISAN GHULE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230531259
|
|
NAVNATH KISANRAO GHULE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
122
|
SHIRUR KASAR
|
MH-18-008-033-002/933
(MATORI)
|
1818008000NRG24080920230735966
|
12/09/2023
|
Shobha Vasant Jarange
|
1818008WL035339
|
Shobha Vasant Jarange
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531258
|
|
SHOBHA VASANTRAV JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SHIRUR KASAR
|
MH-18-008-033-002/933
(MATORI)
|
1818008000NRG24080920230735965
|
12/09/2023
|
Vasant Bhagwan Jarange
|
1818008WL035339
|
Vasant Bhagwan Jarange
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230531256
|
|
Vasant Bhagwan Jarange
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
124
|
SHIRUR KASAR
|
MH-18-008-060-002/1133
(TINTARWANI)
|
1818008000NRG24080920230736992
|
12/09/2023
|
Narayan Rambhau Datal
|
1818008WL035377
|
Narayan Rambhau Datal
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531246
|
|
MR NARAYAN RAMBHAU DATAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHIRUR KASAR
|
MH-18-008-060-002/313
(TINTARWANI)
|
1818008000NRG24080920230737035
|
12/09/2023
|
KHEDKAR ASHOK BHANUDAS
|
1818008WL035377
|
KHEDKAR ASHOK BHANUDAS
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531257
|
|
ASHOK BHANUDAS KHEDKAR
|
IDBI BANK(607095)
|
|
126
|
SHIRUR KASAR
|
MH-18-008-060-002/482
(TINTARWANI)
|
1818008000NRG24080920230737087
|
12/09/2023
|
Shingade Ashok Pandurang
|
1818008WL035378
|
Shingade Ashok Pandurang
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531255
|
|
MR ASHOK PANDURANG SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
127
|
SHIRUR KASAR
|
MH-18-008-007-001/1957
(BR. YELAMB)
|
1818008000NRG24080920230736381
|
12/09/2023
|
suhas madhukar supekar
|
1818008WL035358
|
suhas madhukar supekar
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531238
|
|
Mr. Suhas Madhukar Supekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
128
|
SHIRUR KASAR
|
MH-18-008-044-001/88913
(RAIMOHA)
|
1818008000NRG24120920230743906
|
12/09/2023
|
tukram chhub sanap
|
1818008WL035768
|
tukram chhub sanap
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230531357
|
|
TUKARAM CHABURAV SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
129
|
SHIRUR KASAR
|
MH-18-008-007-001/1986
(BR. YELAMB)
|
1818008000NRG24080920230736385
|
12/09/2023
|
Shital Nandakishor Nagare
|
1818008WL035358
|
Shital Nandakishor Nagare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531332
|
|
SHITAL PARMESHWAR DAHIPHALE
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
130
|
SHIRUR KASAR
|
MH-18-008-007-001/1992
(BR. YELAMB)
|
1818008000NRG24080920230736391
|
12/09/2023
|
Anjali Pankaj Wanve
|
1818008WL035358
|
Anjali Pankaj Wanve
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531330
|
|
ANJALI PANKAJ WANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SHIRUR KASAR
|
MH-18-008-007-001/2028
(BR. YELAMB)
|
1818008000NRG24080920230736401
|
12/09/2023
|
Savita Namdev Thorat
|
1818008WL035358
|
Savita Namdev Thorat
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531339
|
|
MR NAMDEO BABURAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHIRUR KASAR
|
MH-18-008-007-001/2037
(BR. YELAMB)
|
1818008000NRG24080920230736402
|
12/09/2023
|
datta prameshwar vharkate
|
1818008WL035358
|
datta prameshwar vharkate
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230531336
|
|
datta prameshwar vharkate
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
133
|
SHIRUR KASAR
|
MH-18-008-007-001/23
(BR. YELAMB)
|
1818008000NRG24080920230736407
|
12/09/2023
|
VINUBAI BHUJANG VHARKAT
|
1818008WL035358
|
VINUBAI BHUJANG VHARKAT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531337
|
|
MR BHUJANG GENAJI VHARKATE
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHIRUR KASAR
|
MH-18-008-007-001/4
(BR. YELAMB)
|
1818008000NRG24080920230736417
|
12/09/2023
|
PANDURANG SOPANRAO VHARKAT
|
1818008WL035358
|
PANDURANG SOPANRAO VHARKAT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531343
|
|
MR PANDURANG SOPAN VHARKATE
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHIRUR KASAR
|
MH-18-008-017-001/1031
(HIVARSINGA)
|
1818008000NRG24120920230743268
|
12/09/2023
|
Narayan Prabhakar Shinde
|
1818008WL035723
|
Narayan Prabhakar Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230531338
|
|
NARAYAN PRABHAKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SHIRUR KASAR
|
MH-18-008-017-001/1032
(HIVARSINGA)
|
1818008000NRG24120920230743269
|
12/09/2023
|
Nandkumar Kalyan Dudhal
|
1818008WL035723
|
Nandkumar Kalyan Dudhal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230531341
|
|
NANDKUMAR KALYAN DUDHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SHIRUR KASAR
|
MH-18-008-017-001/1032
(HIVARSINGA)
|
1818008000NRG24120920230743270
|
12/09/2023
|
Vaibhav Kalyan Dudhal
|
1818008WL035723
|
Vaibhav Kalyan Dudhal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531333
|
|
VAIBHAV KALYAN DUDHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SHIRUR KASAR
|
MH-18-008-032-004/1272
(MANUR)
|
1818008000NRG24090920230740295
|
12/09/2023
|
Bharat Baburao Idhate
|
1818008WL035490
|
Bharat Baburao Idhate
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531334
|
|
Mr. BHARAT BABURAO IDHATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
SHIRUR KASAR
|
MH-18-008-032-004/1353
(MANUR)
|
1818008000NRG24090920230740333
|
12/09/2023
|
yashoda ramdaas bade
|
1818008WL035491
|
yashoda ramdaas bade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531344
|
|
Mrs. Yashoda Ramdaas Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
SHIRUR KASAR
|
MH-18-008-060-002/1133
(TINTARWANI)
|
1818008000NRG24080920230736991
|
12/09/2023
|
Gayabai Narayan Datal
|
1818008WL035377
|
Gayabai Narayan Datal
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531345
|
|
GAYABAI NARAYAN DATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SHIRUR KASAR
|
MH-18-008-060-002/1248
(TINTARWANI)
|
1818008000NRG24080920230736821
|
12/09/2023
|
Babu Narayan Khedkar
|
1818008WL035372
|
Babu Narayan Khedkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531331
|
|
BABU KHEDKAR
|
HDFC BANK LTD(607152)
|
|
142
|
SHIRUR KASAR
|
MH-18-008-060-002/482
(TINTARWANI)
|
1818008000NRG24080920230737088
|
12/09/2023
|
Rani Ashok Shingade
|
1818008WL035378
|
Rani Ashok Shingade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531340
|
|
RANI ASHOK SHINGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SHIRUR KASAR
|
MH-18-008-061-001/683
(UKIRDA CH)
|
1818008000NRG24080920230737160
|
12/09/2023
|
NIKITA GANESH TODKAR
|
1818008WL035382
|
NIKITA GANESH TODKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531335
|
|
NIKITA GANESH TODKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SHIRUR KASAR
|
MH-18-008-061-001/685
(UKIRDA CH)
|
1818008000NRG24080920230737162
|
12/09/2023
|
PRATIKSHA BABAN PANSAMBAL
|
1818008WL035382
|
PRATIKSHA BABAN PANSAMBAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531342
|
|
MISS PRATIKSHA BABAN PANSAMBAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
145
|
SHIRUR KASAR
|
MH-18-008-060-002/174
(TINTARWANI)
|
1818008000NRG24080920230737095
|
12/09/2023
|
SANJAY NANABHAU MUNDHE
|
1818008WL035379
|
SANJAY NANABHAU MUNDHE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531565
|
|
SANJAY NANA MUNDHE SUREKHA SANJAY MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHIRUR KASAR
|
MH-18-008-060-002/174
(TINTARWANI)
|
1818008000NRG24080920230737096
|
12/09/2023
|
SUREKHA SANJAY MUNDHE
|
1818008WL035379
|
SUREKHA SANJAY MUNDHE
|
1143
|
MAHG0004507
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230531566
|
|
Mrs. SUREKHA SANJAY MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
147
|
SHIRUR KASAR
|
MH-18-008-060-001/14
(TINTARWANI)
|
1818008000NRG24080920230737059
|
12/09/2023
|
BHAGWAN GANGARAM SHINGADE
|
1818008WL035378
|
BHAGWAN GANGARAM SHINGADE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531510
|
|
BHAGWAN GANGARAM SHINGADE
|
HDFC BANK LTD(607152)
|
|
148
|
SHIRUR KASAR
|
MH-18-008-060-001/17
(TINTARWANI)
|
1818008000NRG24080920230737060
|
12/09/2023
|
Uddav Bhagwat yamggar
|
1818008WL035378
|
Uddav Bhagwat yamggar
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531268
|
|
Mr. UDDHAV BHAGWAT YAMGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
SHIRUR KASAR
|
MH-18-008-060-001/976
(TINTARWANI)
|
1818008000NRG24080920230737067
|
12/09/2023
|
bandu Rambhau Kolekar
|
1818008WL035378
|
bandu Rambhau Kolekar
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531459
|
|
Mr. BANDU RAMBHAU KOLEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
SHIRUR KASAR
|
MH-18-008-060-002/106
(TINTARWANI)
|
1818008000NRG24080920230736793
|
12/09/2023
|
MOHAN RAMBHAU BARGE
|
1818008WL035371
|
MOHAN RAMBHAU BARGE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531544
|
|
Mr. MOHAN RAMBHAU BARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
SHIRUR KASAR
|
MH-18-008-060-002/106
(TINTARWANI)
|
1818008000NRG24080920230736794
|
12/09/2023
|
SUDHAKAR MOHAN BARGE
|
1818008WL035371
|
SUDHAKAR MOHAN BARGE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531278
|
|
MR SUDHAKAR MOHAN BARGE
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHIRUR KASAR
|
MH-18-008-060-002/112
(TINTARWANI)
|
1818008000NRG24080920230736987
|
12/09/2023
|
KISAN KERUBA ROMAN
|
1818008WL035377
|
KISAN KERUBA ROMAN
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531286
|
|
Mr. KISAN KERUBA ROMAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
SHIRUR KASAR
|
MH-18-008-060-002/1131
(TINTARWANI)
|
1818008000NRG24080920230736989
|
12/09/2023
|
Varsha Ankush Datal
|
1818008WL035377
|
Varsha Ankush Datal
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531552
|
|
MS VARSHA ANKUSH DATAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHIRUR KASAR
|
MH-18-008-060-002/1132
(TINTARWANI)
|
1818008000NRG24080920230736990
|
12/09/2023
|
Sachin Bandu Roman
|
1818008WL035377
|
Sachin Bandu Roman
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531546
|
|
Mr. Sachin Bandu Roman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
SHIRUR KASAR
|
MH-18-008-060-002/1134
(TINTARWANI)
|
1818008000NRG24080920230736994
|
12/09/2023
|
Rambhau Limba Datal
|
1818008WL035377
|
Rambhau Limba Datal
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531507
|
|
Mr. Rambhau Limba Datal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
SHIRUR KASAR
|
MH-18-008-060-002/1244
(TINTARWANI)
|
1818008000NRG24080920230736818
|
12/09/2023
|
Sakharam Babasaheb Kuduk
|
1818008WL035372
|
Sakharam Babasaheb Kuduk
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531450
|
|
Mr. SAKHARAM BABASAHEB KADUK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
SHIRUR KASAR
|
MH-18-008-060-002/1244
(TINTARWANI)
|
1818008000NRG24080920230736817
|
12/09/2023
|
vandana Sakharam Kuduk
|
1818008WL035372
|
vandana Sakharam Kuduk
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531545
|
|
MRS VANDANA SAKHARAM KUDUK
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHIRUR KASAR
|
MH-18-008-060-002/1245
(TINTARWANI)
|
1818008000NRG24080920230736819
|
12/09/2023
|
Akash manik Kapre
|
1818008WL035372
|
Akash manik Kapre
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531536
|
|
Mr. Akash Manik Kapre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
SHIRUR KASAR
|
MH-18-008-060-002/1246
(TINTARWANI)
|
1818008000NRG24080920230736820
|
12/09/2023
|
Aditya Bhagwan Khedkar
|
1818008WL035372
|
Aditya Bhagwan Khedkar
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531553
|
|
ADITYA BHAGWAN KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SHIRUR KASAR
|
MH-18-008-060-002/1249
(TINTARWANI)
|
1818008000NRG24080920230736822
|
12/09/2023
|
Narayan Pandurang Khedkar
|
1818008WL035372
|
Narayan Pandurang Khedkar
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531270
|
|
Mr. NARAYAN PANDURANG KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
SHIRUR KASAR
|
MH-18-008-060-002/1250
(TINTARWANI)
|
1818008000NRG24080920230736823
|
12/09/2023
|
Sagar shivaji Pandhre
|
1818008WL035372
|
Sagar shivaji Pandhre
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531462
|
|
Ms. SAGAR SHIVAJI PANDHRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
SHIRUR KASAR
|
MH-18-008-060-002/1250
(TINTARWANI)
|
1818008000NRG24080920230736824
|
12/09/2023
|
Shivaji Babasaheb Pandhare
|
1818008WL035372
|
Shivaji Babasaheb Pandhare
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531522
|
|
Mr. Shivaji Babasaheb Pandhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
SHIRUR KASAR
|
MH-18-008-060-002/1251
(TINTARWANI)
|
1818008000NRG24080920230736825
|
12/09/2023
|
Vasant Baban Saruk
|
1818008WL035372
|
Vasant Baban Saruk
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531505
|
|
MR VASANT BABAN SARUK
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHIRUR KASAR
|
MH-18-008-060-002/142
(TINTARWANI)
|
1818008000NRG24080920230736795
|
12/09/2023
|
RAMBHABAI RAJENDRA MULAK
|
1818008WL035371
|
RAMBHABAI RAJENDRA MULAK
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531466
|
|
Mrs. Rambhabai Rajendar Muluk
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
SHIRUR KASAR
|
MH-18-008-060-002/163
(TINTARWANI)
|
1818008000NRG24080920230736798
|
12/09/2023
|
MANDABAI
|
1818008WL035371
|
MANDABAI
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531486
|
|
Miss. Manda Ashruba Datal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
SHIRUR KASAR
|
MH-18-008-060-002/203
(TINTARWANI)
|
1818008000NRG24080920230736800
|
12/09/2023
|
ANKUSH CHANDRAVBHAGA RAMNATH
|
1818008WL035371
|
ANKUSH CHANDRAVBHAGA RAMNATH
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531554
|
|
CHANDRABHAGA RAMNATH ANKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SHIRUR KASAR
|
MH-18-008-060-002/222
(TINTARWANI)
|
1818008000NRG24080920230736960
|
12/09/2023
|
KHEDKAR ANJANABAI ARJUN
|
1818008WL035376
|
KHEDKAR ANJANABAI ARJUN
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531527
|
|
Miss. Anjana Arjun Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
SHIRUR KASAR
|
MH-18-008-060-002/264
(TINTARWANI)
|
1818008000NRG24080920230737025
|
12/09/2023
|
VISHNU
|
1818008WL035377
|
VISHNU
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531514
|
|
Mr. Vishnu Mahadev Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
SHIRUR KASAR
|
MH-18-008-060-002/271
(TINTARWANI)
|
1818008000NRG24080920230736826
|
12/09/2023
|
PARMESHWAR
|
1818008WL035372
|
PARMESHWAR
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531282
|
|
Parmeshwar Machindra Kapare
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
SHIRUR KASAR
|
MH-18-008-060-002/318
(TINTARWANI)
|
1818008000NRG24080920230737037
|
12/09/2023
|
ANDHALE SUNITA SAKHARAM
|
1818008WL035377
|
ANDHALE SUNITA SAKHARAM
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531493
|
|
Miss. Sunita Sakharam Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
SHIRUR KASAR
|
MH-18-008-060-002/320
(TINTARWANI)
|
1818008000NRG24080920230736788
|
12/09/2023
|
SHAIKH YUNUS MUBARAK
|
1818008WL035370
|
SHAIKH YUNUS MUBARAK
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531576
|
|
MR YUNUS MUBARAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHIRUR KASAR
|
MH-18-008-060-002/338
(TINTARWANI)
|
1818008000NRG24080920230737038
|
12/09/2023
|
NAGARGOJE BABASAHEB NATHA
|
1818008WL035377
|
NAGARGOJE BABASAHEB NATHA
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531277
|
|
BABASAHEB NATHA NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SHIRUR KASAR
|
MH-18-008-060-002/356
(TINTARWANI)
|
1818008000NRG24080920230736827
|
12/09/2023
|
RAMKISAN
|
1818008WL035372
|
RAMKISAN
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531274
|
|
Mr. RAMKISAN MAHADEO KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
SHIRUR KASAR
|
MH-18-008-060-002/46
(TINTARWANI)
|
1818008000NRG24080920230737039
|
12/09/2023
|
NILKANTHA BABURAO KHEDKAR
|
1818008WL035377
|
NILKANTHA BABURAO KHEDKAR
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531518
|
|
Mr. Neelkanath Baburav Khedakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
SHIRUR KASAR
|
MH-18-008-060-002/512
(TINTARWANI)
|
1818008000NRG24080920230736968
|
12/09/2023
|
KADAM VISHNU GANPAT
|
1818008WL035376
|
KADAM VISHNU GANPAT
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531475
|
|
VISHNU GANPAT KADAM
|
BANK OF BARODA(606985)
|
|
176
|
SHIRUR KASAR
|
MH-18-008-060-002/606
(TINTARWANI)
|
1818008000NRG24080920230737042
|
12/09/2023
|
KHEDEKAR PARKASH NARAYAN
|
1818008WL035377
|
KHEDEKAR PARKASH NARAYAN
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531496
|
|
Mr. Prakash Narayan Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
SHIRUR KASAR
|
MH-18-008-060-002/627
(TINTARWANI)
|
1818008000NRG24080920230737100
|
12/09/2023
|
SHAHADEV SANTRAM AGHAV
|
1818008WL035379
|
SHAHADEV SANTRAM AGHAV
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531500
|
|
MR SHAHADEV SANTARAM AGHAV
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHIRUR KASAR
|
MH-18-008-060-002/637
(TINTARWANI)
|
1818008000NRG24080920230736974
|
12/09/2023
|
JADHAV MAHADEV LAXMAN
|
1818008WL035376
|
JADHAV MAHADEV LAXMAN
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531516
|
|
Mr. Jadhav Mahadev Laxman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
SHIRUR KASAR
|
MH-18-008-060-002/637
(TINTARWANI)
|
1818008000NRG24080920230736975
|
12/09/2023
|
JADHAV SAVARNA MAHADEV
|
1818008WL035376
|
JADHAV SAVARNA MAHADEV
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531517
|
|
Miss. Suvarna Mahadev Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
SHIRUR KASAR
|
MH-18-008-060-002/639
(TINTARWANI)
|
1818008000NRG24080920230736789
|
12/09/2023
|
IRFAN HUSAIN SHAIKH
|
1818008WL035370
|
IRFAN HUSAIN SHAIKH
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531479
|
|
Mrs. Irfan Husen Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
SHIRUR KASAR
|
MH-18-008-060-002/644
(TINTARWANI)
|
1818008000NRG24080920230736976
|
12/09/2023
|
KAVITA SANDEEP KHADE
|
1818008WL035376
|
KAVITA SANDEEP KHADE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531511
|
|
Miss. Kavita Sandeep Khade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
SHIRUR KASAR
|
MH-18-008-060-002/649
(TINTARWANI)
|
1818008000NRG24080920230736814
|
12/09/2023
|
BHIMRAO DYANOBA KHEDKAR
|
1818008WL035371
|
BHIMRAO DYANOBA KHEDKAR
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531271
|
|
Mr. BHIMRAO DNYANOBA KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
SHIRUR KASAR
|
MH-18-008-060-002/654
(TINTARWANI)
|
1818008000NRG24080920230737048
|
12/09/2023
|
LAXMAN BHIMRAO MARKAL
|
1818008WL035377
|
LAXMAN BHIMRAO MARKAL
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531538
|
|
MR LAXMAN BHIMRAO MARKAND
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHIRUR KASAR
|
MH-18-008-060-002/655
(TINTARWANI)
|
1818008000NRG24080920230737049
|
12/09/2023
|
PADMABAI BAPURAO KHEDKAR
|
1818008WL035377
|
PADMABAI BAPURAO KHEDKAR
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230531463
|
|
PADMABAI BAPURAO KHEDKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
185
|
SHIRUR KASAR
|
MH-18-008-060-002/655
(TINTARWANI)
|
1818008000NRG24080920230737101
|
12/09/2023
|
VARSHA NILKANTH KHEDKAR
|
1818008WL035379
|
VARSHA NILKANTH KHEDKAR
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531417
|
|
MRS VARSHA NEELKANTH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SHIRUR KASAR
|
MH-18-008-060-002/657
(TINTARWANI)
|
1818008000NRG24080920230736791
|
12/09/2023
|
KARJATA KARIM SHAIKH
|
1818008WL035370
|
KARJATA KARIM SHAIKH
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531327
|
|
MRS FARJANA KARIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
187
|
SHIRUR KASAR
|
MH-18-008-060-002/660
(TINTARWANI)
|
1818008000NRG24080920230736978
|
12/09/2023
|
DWARKABAI BABASAHEB KHEDKAR
|
1818008WL035376
|
DWARKABAI BABASAHEB KHEDKAR
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531515
|
|
Miss. Dwrka Babasaheb Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
SHIRUR KASAR
|
MH-18-008-060-002/693
(TINTARWANI)
|
1818008000NRG24080920230737052
|
12/09/2023
|
ashabai machindr khedkar
|
1818008WL035377
|
ashabai machindr khedkar
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531502
|
|
Miss. Ashabai Machindra Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
SHIRUR KASAR
|
MH-18-008-060-002/953
(TINTARWANI)
|
1818008000NRG24080920230736984
|
12/09/2023
|
JYOTI DASHRATH KHEDKAR
|
1818008WL035376
|
JYOTI DASHRATH KHEDKAR
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531503
|
|
Miss. Jyoti Dashrath Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
SHIRUR KASAR
|
MH-18-008-060-002/954
(TINTARWANI)
|
1818008000NRG24080920230737104
|
12/09/2023
|
WARE MANGAL SUNIL
|
1818008WL035379
|
WARE MANGAL SUNIL
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531530
|
|
Mrs. Ware Mangal Sunil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
SHIRUR KASAR
|
MH-18-008-060-002/955
(TINTARWANI)
|
1818008000NRG24080920230737105
|
12/09/2023
|
WARE RUSHIKESH SUNIL
|
1818008WL035379
|
WARE RUSHIKESH SUNIL
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531523
|
|
WARE RUSHIKESH SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SHIRUR KASAR
|
MH-18-008-060-002/956
(TINTARWANI)
|
1818008000NRG24080920230737106
|
12/09/2023
|
VITTHAL BABASAHEB KHEDKAR
|
1818008WL035379
|
VITTHAL BABASAHEB KHEDKAR
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531504
|
|
Mr. Vitthal Babasaheb Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
SHIRUR KASAR
|
MH-18-008-060-002/958
(TINTARWANI)
|
1818008000NRG24080920230737053
|
12/09/2023
|
FUNDE GANESH MAHADEO
|
1818008WL035377
|
FUNDE GANESH MAHADEO
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531495
|
|
Mr. Funde Ganesh Mahadev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
SHIRUR KASAR
|
MH-18-008-060-002/962
(TINTARWANI)
|
1818008000NRG24080920230737055
|
12/09/2023
|
Mahadev Arjun Khedkar
|
1818008WL035377
|
Mahadev Arjun Khedkar
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531533
|
|
Mr. Mahadev Arjun Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
SHIRUR KASAR
|
MH-18-008-060-002/962
(TINTARWANI)
|
1818008000NRG24080920230737107
|
12/09/2023
|
Shahadev Arjun Khedkar
|
1818008WL035379
|
Shahadev Arjun Khedkar
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531506
|
|
Mrs. Sahadev Arjun Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
SHIRUR KASAR
|
MH-18-008-060-002/965
(TINTARWANI)
|
1818008000NRG24080920230737056
|
12/09/2023
|
Balkrishna Bhagvan kapare
|
1818008WL035377
|
Balkrishna Bhagvan kapare
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531288
|
|
BALKRISHNA BHAGVAN KAPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SHIRUR KASAR
|
MH-18-008-060-002/967
(TINTARWANI)
|
1818008000NRG24080920230737057
|
12/09/2023
|
Bapprao Shamrao Roman
|
1818008WL035377
|
Bapprao Shamrao Roman
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230531539
|
|
Bapprao Shamrao Roman
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
198
|
SHIRUR KASAR
|
MH-18-008-060-002/971
(TINTARWANI)
|
1818008000NRG24080920230737058
|
12/09/2023
|
Amol Rajndra More
|
1818008WL035377
|
Amol Rajndra More
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230531561
|
|
Amol Rajndra More
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69888
|
69888
|
|
|
|
|
|
|
|
|
199
|
SHIRUR KASAR
|
MH-18-008-031-001/100
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732857
|
12/09/2023
|
BHASAKAR KISAN GHULE
|
1818008WL035198
|
BHASAKAR KISAN GHULE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230531260
|
|
BHASAKAR KISAN GHULE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
200
|
SHIRUR KASAR
|
MH-18-008-031-001/107
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732886
|
12/09/2023
|
BHAGWAN YADAV KHADKAR
|
1818008WL035199
|
BHAGWAN YADAV KHADKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531325
|
|
Mr. BHAGWAN YADAVRAO KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
SHIRUR KASAR
|
MH-18-008-031-001/107
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732887
|
12/09/2023
|
BHAGWAN YADAV KHADKAR
|
1818008WL035199
|
BHAGWAN YADAV KHADKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531326
|
|
Mr. BHAGWAN YADAVRAO KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
SHIRUR KASAR
|
MH-18-008-031-001/133
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732889
|
12/09/2023
|
AANITABAI AABHIMAAN DAHIFALE
|
1818008WL035199
|
AANITABAI AABHIMAAN DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531478
|
|
MISS ANITA ABHIMANYU DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
203
|
SHIRUR KASAR
|
MH-18-008-031-001/133
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732891
|
12/09/2023
|
AANITABAI AABHIMAAN DAHIFALE
|
1818008WL035199
|
AANITABAI AABHIMAAN DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531477
|
|
MISS ANITA ABHIMANYU DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
204
|
SHIRUR KASAR
|
MH-18-008-031-001/133
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732888
|
12/09/2023
|
MEERABAI SHIVAJI DAHIFALEAI
|
1818008WL035199
|
MEERABAI SHIVAJI DAHIFALEAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531549
|
|
Miss. Mirabai Shivaji Dahifale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
SHIRUR KASAR
|
MH-18-008-031-001/133
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732890
|
12/09/2023
|
MEERABAI SHIVAJI DAHIFALEAI
|
1818008WL035199
|
MEERABAI SHIVAJI DAHIFALEAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531550
|
|
Miss. Mirabai Shivaji Dahifale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
206
|
SHIRUR KASAR
|
MH-18-008-031-001/15
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732922
|
12/09/2023
|
ARJUN BAPURAO DAHIFALE
|
1818008WL035200
|
ARJUN BAPURAO DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531574
|
|
MR ARJUN BAPURAO DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
207
|
SHIRUR KASAR
|
MH-18-008-031-001/15
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732923
|
12/09/2023
|
vaishali arjun dahifale
|
1818008WL035200
|
vaishali arjun dahifale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531279
|
|
Mrs. VAISHALI ARJUN DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
SHIRUR KASAR
|
MH-18-008-031-001/155
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732980
|
12/09/2023
|
SHIREEDHAR MARUTI DARADE
|
1818008WL035204
|
SHIREEDHAR MARUTI DARADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531266
|
|
MR SHRIDHAR MARUTI DARADE
|
STATE BANK OF INDIA(508548)
|
|
209
|
SHIRUR KASAR
|
MH-18-008-031-001/168
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230735556
|
12/09/2023
|
PUSHPA AASHARUBA DARADE
|
1818008WL035326
|
PUSHPA AASHARUBA DARADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531481
|
|
MRS PUSHPA ASHRUBA DARADE
|
STATE BANK OF INDIA(508548)
|
|
210
|
SHIRUR KASAR
|
MH-18-008-031-001/181
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732972
|
12/09/2023
|
KHEDKAR HANUMAN LAXMAN
|
1818008WL035203
|
KHEDKAR HANUMAN LAXMAN
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531472
|
|
Mr. Hanuman Laxman Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
SHIRUR KASAR
|
MH-18-008-031-001/182
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732954
|
12/09/2023
|
ATURE BABASAHEB DYANOBA
|
1818008WL035202
|
ATURE BABASAHEB DYANOBA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531473
|
|
Mr. Babasaheb Dnyanoba Anure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
SHIRUR KASAR
|
MH-18-008-031-001/188
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732947
|
12/09/2023
|
geeta suresh nagare
|
1818008WL035201
|
geeta suresh nagare
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531480
|
|
Mrs. Gita Suresh Nagare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
SHIRUR KASAR
|
MH-18-008-031-001/188
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732946
|
12/09/2023
|
NAGARE BABASAHEB VISHNU
|
1818008WL035201
|
NAGARE BABASAHEB VISHNU
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531568
|
|
MR BABASAHEB VISHNU NAGARE
|
STATE BANK OF INDIA(508548)
|
|
214
|
SHIRUR KASAR
|
MH-18-008-031-001/194
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230735557
|
12/09/2023
|
SHIVGANGA DASRATH NAGRGOJE
|
1818008WL035326
|
SHIVGANGA DASRATH NAGRGOJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531487
|
|
MRS SHIVGANGA DASHRAT NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
215
|
SHIRUR KASAR
|
MH-18-008-031-001/312
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732992
|
12/09/2023
|
shaligram digambar ware
|
1818008WL035204
|
shaligram digambar ware
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531548
|
|
MR SHALIGRAM DIGAMBAR WARE
|
STATE BANK OF INDIA(508548)
|
|
216
|
SHIRUR KASAR
|
MH-18-008-031-001/345
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732863
|
12/09/2023
|
Ashwini Ramdas Ghule
|
1818008WL035198
|
Ashwini Ramdas Ghule
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531541
|
|
Mr. Ashvini Ramdas Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
SHIRUR KASAR
|
MH-18-008-031-001/346
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732864
|
12/09/2023
|
Ambadas Bhaskar Ghule
|
1818008WL035198
|
Ambadas Bhaskar Ghule
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531512
|
|
MR AMBADAS BHASKAR GHULE
|
STATE BANK OF INDIA(508548)
|
|
218
|
SHIRUR KASAR
|
MH-18-008-031-001/346
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732865
|
12/09/2023
|
Sonali Ambadas Ghule
|
1818008WL035198
|
Sonali Ambadas Ghule
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531535
|
|
Miss. Sonali Ambadas Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
SHIRUR KASAR
|
MH-18-008-031-001/365
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732910
|
12/09/2023
|
Bhimrav Keshav Dahiphale
|
1818008WL035199
|
Bhimrav Keshav Dahiphale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531320
|
|
BHIMRAO KESHAV DAHIFALE
|
HDFC BANK LTD(607152)
|
|
220
|
SHIRUR KASAR
|
MH-18-008-031-001/365
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732911
|
12/09/2023
|
Bhimrav Keshav Dahiphale
|
1818008WL035199
|
Bhimrav Keshav Dahiphale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531321
|
|
BHIMRAO KESHAV DAHIFALE
|
HDFC BANK LTD(607152)
|
|
221
|
SHIRUR KASAR
|
MH-18-008-031-001/37
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732912
|
12/09/2023
|
KAMAL KESHAV DAHIFALE
|
1818008WL035199
|
KAMAL KESHAV DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531468
|
|
KAMALBAI KESHV DAHIFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SHIRUR KASAR
|
MH-18-008-031-001/37
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732913
|
12/09/2023
|
KAMAL KESHAV DAHIFALE
|
1818008WL035199
|
KAMAL KESHAV DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531469
|
|
KAMALBAI KESHV DAHIFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SHIRUR KASAR
|
MH-18-008-031-001/380
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732914
|
12/09/2023
|
ware kaveri shivaji
|
1818008WL035199
|
ware kaveri shivaji
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531484
|
|
Mrs. Ware Kaveri Shivaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
SHIRUR KASAR
|
MH-18-008-031-001/380
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732915
|
12/09/2023
|
ware kaveri shivaji
|
1818008WL035199
|
ware kaveri shivaji
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531485
|
|
Mrs. Ware Kaveri Shivaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
SHIRUR KASAR
|
MH-18-008-031-001/396
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732969
|
12/09/2023
|
shivaji namdeo nagargoje
|
1818008WL035202
|
shivaji namdeo nagargoje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230531474
|
|
SHIVAJI NAMDEO NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SHIRUR KASAR
|
MH-18-008-031-001/402
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732993
|
12/09/2023
|
RAmesh Bhimrav Vighne
|
1818008WL035204
|
RAmesh Bhimrav Vighne
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531555
|
|
MR RAMESH BHIMRAV VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
227
|
SHIRUR KASAR
|
MH-18-008-031-001/487
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732994
|
12/09/2023
|
abubai shaligram vare
|
1818008WL035204
|
abubai shaligram vare
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531489
|
|
Mrs. Abubai Shaligram Vare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
SHIRUR KASAR
|
MH-18-008-031-001/503
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230733233
|
12/09/2023
|
siddharth ankush dahifale
|
1818008WL035217
|
siddharth ankush dahifale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531465
|
|
Mr. Siddharth Ankush Dahifale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
SHIRUR KASAR
|
MH-18-008-031-001/507
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732953
|
12/09/2023
|
abhiman shivaji dahifale
|
1818008WL035201
|
abhiman shivaji dahifale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531322
|
|
Mr. ABHIMAN SHIVAJI DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
SHIRUR KASAR
|
MH-18-008-031-001/52
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732973
|
12/09/2023
|
vaijinath jagannath khedkar
|
1818008WL035203
|
vaijinath jagannath khedkar
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531453
|
|
Mr. VAIJINATH JAGANNATH KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
SHIRUR KASAR
|
MH-18-008-031-001/533
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732970
|
12/09/2023
|
bhagwat maruti sanap
|
1818008WL035202
|
bhagwat maruti sanap
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531457
|
|
MR BHAGAVAT MARUTI SANAP
|
STATE BANK OF INDIA(508548)
|
|
232
|
SHIRUR KASAR
|
MH-18-008-031-001/533
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732971
|
12/09/2023
|
godhavari bhagwat sanap
|
1818008WL035202
|
godhavari bhagwat sanap
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230531456
|
|
godhavari bhagwat sanap
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
233
|
SHIRUR KASAR
|
MH-18-008-031-001/544
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732726
|
12/09/2023
|
sunita dharmaraj sangale
|
1818008WL035194
|
sunita dharmaraj sangale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531534
|
|
Mrs. Sunita Dharmaraj Sangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
SHIRUR KASAR
|
MH-18-008-031-001/545
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732727
|
12/09/2023
|
prayagabai bhonji markad
|
1818008WL035194
|
prayagabai bhonji markad
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531531
|
|
MRS PRAYAGABAI BHONJI MARKAD
|
STATE BANK OF INDIA(508548)
|
|
235
|
SHIRUR KASAR
|
MH-18-008-031-001/546
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732732
|
12/09/2023
|
monali dattatray nagargoje
|
1818008WL035194
|
monali dattatray nagargoje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531578
|
|
MONALI DATTATRAYA NAGARGOJE
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
SHIRUR KASAR
|
MH-18-008-031-001/548
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732736
|
12/09/2023
|
sonali dhanajay markad
|
1818008WL035194
|
sonali dhanajay markad
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531579
|
|
Mrs. Sonali Dhanajay Markad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
SHIRUR KASAR
|
MH-18-008-031-001/7
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732920
|
12/09/2023
|
AMBADAS BALU SANGLE
|
1818008WL035199
|
AMBADAS BALU SANGLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230531448
|
|
SANGALE AMBADAS BALU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
238
|
SHIRUR KASAR
|
MH-18-008-031-001/7
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732918
|
12/09/2023
|
AMBADAS BALU SANGLE
|
1818008WL035199
|
AMBADAS BALU SANGLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230531447
|
|
SANGALE AMBADAS BALU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
239
|
SHIRUR KASAR
|
MH-18-008-031-001/7
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732919
|
12/09/2023
|
SULOCHANA AMBADAS SANGLE
|
1818008WL035199
|
SULOCHANA AMBADAS SANGLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531559
|
|
Miss. Sulochana Ambadas Sangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
SHIRUR KASAR
|
MH-18-008-031-001/7
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732921
|
12/09/2023
|
SULOCHANA AMBADAS SANGLE
|
1818008WL035199
|
SULOCHANA AMBADAS SANGLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531558
|
|
Miss. Sulochana Ambadas Sangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
SHIRUR KASAR
|
MH-18-008-031-001/85
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732977
|
12/09/2023
|
asha
|
1818008WL035203
|
asha
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531476
|
|
Mrs. Ashabai Rajendra Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
SHIRUR KASAR
|
MH-18-008-031-001/85
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732976
|
12/09/2023
|
KAMAL LAXMAN KHADKAR
|
1818008WL035203
|
KAMAL LAXMAN KHADKAR
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531482
|
|
Mrs. Kamal Laxman Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
SHIRUR KASAR
|
MH-18-008-031-001/94
(MALEGAON (CHAKLA))
|
1818008000NRG24100920230740413
|
12/09/2023
|
ashok sheshrav ware
|
1818008WL035495
|
ashok sheshrav ware
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531560
|
|
Mr. ASHOK SHESHRAO WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
SHIRUR KASAR
|
MH-18-008-031-001/94
(MALEGAON (CHAKLA))
|
1818008000NRG24100920230740412
|
12/09/2023
|
MATHURABAI SHESHRAO WARE
|
1818008WL035495
|
MATHURABAI SHESHRAO WARE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531483
|
|
Mrs. Maturabai Sashirav Ware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
SHIRUR KASAR
|
MH-18-008-032-001/1102
(MANUR)
|
1818008000NRG24090920230740256
|
12/09/2023
|
rohini ajinath bade
|
1818008WL035490
|
rohini ajinath bade
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531562
|
|
Mrs. Rohini Adinath Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
SHIRUR KASAR
|
MH-18-008-032-001/1128
(MANUR)
|
1818008000NRG24090920230740325
|
12/09/2023
|
mahadeo suryabhan bade
|
1818008WL035491
|
mahadeo suryabhan bade
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531348
|
|
Mrs. NANDA MAHADEO MAHADEO SURYABHAN BA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
SHIRUR KASAR
|
MH-18-008-032-001/1335
(MANUR)
|
1818008000NRG24090920230740260
|
12/09/2023
|
Rekha Vikas Nagargoje
|
1818008WL035490
|
Rekha Vikas Nagargoje
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230531571
|
|
Mrs. REKHAJI UMAJI KARAD
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
SHIRUR KASAR
|
MH-18-008-032-001/1339
(MANUR)
|
1818008000NRG24090920230740264
|
12/09/2023
|
Archana Mhatardev Bade
|
1818008WL035490
|
Archana Mhatardev Bade
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531508
|
|
Mrs. Archana Mhatardev Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
SHIRUR KASAR
|
MH-18-008-032-001/140
(MANUR)
|
1818008000NRG24090920230740265
|
12/09/2023
|
Shila Ajinath Nagargoje
|
1818008WL035490
|
Shila Ajinath Nagargoje
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531307
|
|
Mrs. SULOCHANA AADINATH NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
SHIRUR KASAR
|
MH-18-008-032-001/152
(MANUR)
|
1818008000NRG24090920230740239
|
12/09/2023
|
PUNAM UDHDAV SANP
|
1818008WL035489
|
PUNAM UDHDAV SANP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531509
|
|
Mrs. Punam Udhav Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
SHIRUR KASAR
|
MH-18-008-032-001/20
(MANUR)
|
1818008000NRG24090920230740266
|
12/09/2023
|
SUREKHA KASHINATH BADE
|
1818008WL035490
|
SUREKHA KASHINATH BADE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531315
|
|
MRS BADE SUREKHA KASHINATH
|
STATE BANK OF INDIA(508548)
|
|
252
|
SHIRUR KASAR
|
MH-18-008-032-001/37
(MANUR)
|
1818008000NRG24090920230740270
|
12/09/2023
|
SHRIDHAR NIVRUTTI BADE
|
1818008WL035490
|
SHRIDHAR NIVRUTTI BADE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531316
|
|
Mr. SHRIDHAR NIVRUTI BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
SHIRUR KASAR
|
MH-18-008-032-001/60
(MANUR)
|
1818008000NRG24090920230740271
|
12/09/2023
|
BABADEV RAMKISAN BADE
|
1818008WL035490
|
BABADEV RAMKISAN BADE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230531540
|
|
BADE BABADEV RAMKISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
254
|
SHIRUR KASAR
|
MH-18-008-032-001/60
(MANUR)
|
1818008000NRG24090920230740272
|
12/09/2023
|
REKHA BABADEV BADE
|
1818008WL035490
|
REKHA BABADEV BADE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531290
|
|
Mrs. Rekha Babadev Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
SHIRUR KASAR
|
MH-18-008-032-001/80
(MANUR)
|
1818008000NRG24090920230740248
|
12/09/2023
|
GORAKSHA NIVRUTTI BADE
|
1818008WL035489
|
GORAKSHA NIVRUTTI BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230531324
|
|
Mr. GORAKSH NIVRUTTI BADE
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
SHIRUR KASAR
|
MH-18-008-032-001/80
(MANUR)
|
1818008000NRG24090920230740249
|
12/09/2023
|
RANJANA GORAKSHA BADE
|
1818008WL035489
|
RANJANA GORAKSHA BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531519
|
|
Mrs. Ranjana Goraksh Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
SHIRUR KASAR
|
MH-18-008-032-002/1064
(MANUR)
|
1818008000NRG24090920230740332
|
12/09/2023
|
ashabai govind baade
|
1818008WL035491
|
ashabai govind baade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230531323
|
|
ashabai govind baade
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
258
|
SHIRUR KASAR
|
MH-18-008-032-002/1064
(MANUR)
|
1818008000NRG24090920230740331
|
12/09/2023
|
govind chhabu baade
|
1818008WL035491
|
govind chhabu baade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531284
|
|
MR GOVIND CHHABU BADE
|
STATE BANK OF INDIA(508548)
|
|
259
|
SHIRUR KASAR
|
MH-18-008-032-002/1083
(MANUR)
|
1818008000NRG24090920230740280
|
12/09/2023
|
uma sopan Bade
|
1818008WL035490
|
uma sopan Bade
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531467
|
|
Mrs. Bade Uma Sopan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
SHIRUR KASAR
|
MH-18-008-032-004/1064
(MANUR)
|
1818008000NRG24090920230740285
|
12/09/2023
|
navnath trimbak surse
|
1818008WL035490
|
navnath trimbak surse
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531452
|
|
SURSE NAVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SHIRUR KASAR
|
MH-18-008-032-004/1073
(MANUR)
|
1818008000NRG24090920230740288
|
12/09/2023
|
rupali baban pawar
|
1818008WL035490
|
rupali baban pawar
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230531471
|
|
RUPALI SAYTAWAN TAALEKAR
|
PUNJAB & SIND BANK(607087)
|
|
262
|
SHIRUR KASAR
|
MH-18-008-032-004/1090
(MANUR)
|
1818008000NRG24090920230740289
|
12/09/2023
|
tushar ramesh naik
|
1818008WL035490
|
tushar ramesh naik
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531556
|
|
TUSHAR RAMESHRAV NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SHIRUR KASAR
|
MH-18-008-032-004/1108
(MANUR)
|
1818008000NRG24090920230740291
|
12/09/2023
|
narayan ram pandit
|
1818008WL035490
|
narayan ram pandit
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230531309
|
|
narayan ram pandit
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
264
|
SHIRUR KASAR
|
MH-18-008-032-004/228
(MANUR)
|
1818008000NRG24090920230740304
|
12/09/2023
|
JAYSHREE SANJAY ATKARE
|
1818008WL035490
|
JAYSHREE SANJAY ATKARE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531528
|
|
Mrs. Jayshri Sanjay Atkare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
SHIRUR KASAR
|
MH-18-008-032-004/259
(MANUR)
|
1818008000NRG24090920230740305
|
12/09/2023
|
ASHOK ASHRUBA KADAM
|
1818008WL035490
|
ASHOK ASHRUBA KADAM
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531285
|
|
MR ASHOK ASHRUBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
SHIRUR KASAR
|
MH-18-008-032-004/273
(MANUR)
|
1818008000NRG24090920230740254
|
12/09/2023
|
SHANKAR NANA PAWAR
|
1818008WL035489
|
SHANKAR NANA PAWAR
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230531283
|
|
SHANKAR NANA PAWAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
267
|
SHIRUR KASAR
|
MH-18-008-032-004/526
(MANUR)
|
1818008000NRG24090920230740311
|
12/09/2023
|
ANIL SADASHIV NAEIK
|
1818008WL035490
|
ANIL SADASHIV NAEIK
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230531292
|
|
Mr. ANIL SADASHIV NAIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
SHIRUR KASAR
|
MH-18-008-032-004/706
(MANUR)
|
1818008000NRG24090920230740314
|
12/09/2023
|
SANGITA SHIVNATH BADE
|
1818008WL035490
|
SANGITA SHIVNATH BADE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531488
|
|
Mrs. Sangita Shivnath Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
SHIRUR KASAR
|
MH-18-008-032-004/790
(MANUR)
|
1818008000NRG24090920230740335
|
12/09/2023
|
YOGITA PARMESHWAR PAWAR
|
1818008WL035491
|
YOGITA PARMESHWAR PAWAR
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531497
|
|
Mrs. Yogita Parmeshwar Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
SHIRUR KASAR
|
MH-18-008-032-004/91
(MANUR)
|
1818008000NRG24090920230740336
|
12/09/2023
|
SUMAN
|
1818008WL035491
|
SUMAN
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531491
|
|
Mrs. Suman Bhagwat Shirsat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
SHIRUR KASAR
|
MH-18-008-032-004/92
(MANUR)
|
1818008000NRG24090920230740338
|
12/09/2023
|
RANI
|
1818008WL035491
|
RANI
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531526
|
|
MISS RANI JALINDAR SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
272
|
SHIRUR KASAR
|
MH-18-008-032-004/99
(MANUR)
|
1818008000NRG24090920230740339
|
12/09/2023
|
PARMESHWAR NANA PAWAR
|
1818008WL035491
|
PARMESHWAR NANA PAWAR
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531543
|
|
MR PARMESHWAR NANABHAU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
SHIRUR KASAR
|
MH-18-008-044-001/187
(RAIMOHA)
|
1818008000NRG24120920230743887
|
12/09/2023
|
KAMAL DNYANOBA TAK
|
1818008WL035767
|
KAMAL DNYANOBA TAK
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531248
|
|
KAMAL DNYANOBA TAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
SHIRUR KASAR
|
MH-18-008-060-002/147
(TINTARWANI)
|
1818008000NRG24080920230736797
|
12/09/2023
|
ASHOK SHESHRAO DATAL
|
1818008WL035371
|
ASHOK SHESHRAO DATAL
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531557
|
|
MR ASHOK SHESHRAO DATAL
|
STATE BANK OF INDIA(508548)
|
|
275
|
SHIRUR KASAR
|
MH-18-008-060-002/147
(TINTARWANI)
|
1818008000NRG24080920230736796
|
12/09/2023
|
KISAN SHESHRAO DATAL
|
1818008WL035371
|
KISAN SHESHRAO DATAL
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531287
|
|
Mr. KISAN SHESHERAO DATAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
SHIRUR KASAR
|
MH-18-008-060-002/269
(TINTARWANI)
|
1818008000NRG24080920230737026
|
12/09/2023
|
KHEDKAR SULABAI DNYANESHWAR
|
1818008WL035377
|
KHEDKAR SULABAI DNYANESHWAR
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230531318
|
|
SULABAI DNYANESHWAR KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
SHIRUR KASAR
|
MH-18-008-060-002/645
(TINTARWANI)
|
1818008000NRG24080920230736813
|
12/09/2023
|
LAXMAN MADHUKAR ROMAN
|
1818008WL035371
|
LAXMAN MADHUKAR ROMAN
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531441
|
|
MR LAXMAN MADHUKAR ROMAN
|
STATE BANK OF INDIA(508548)
|
|
278
|
SHIRUR KASAR
|
MH-18-008-060-002/649
(TINTARWANI)
|
1818008000NRG24080920230736815
|
12/09/2023
|
ABHISHEK SUSHILKUMAR KHEDKAR
|
1818008WL035371
|
ABHISHEK SUSHILKUMAR KHEDKAR
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230531349
|
|
ABHISHEK SUSHILKUMAR KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
SHIRUR KASAR
|
MH-18-008-060-002/660
(TINTARWANI)
|
1818008000NRG24080920230737050
|
12/09/2023
|
PARKASH MAHADEV KHEDKAR
|
1818008WL035377
|
PARKASH MAHADEV KHEDKAR
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531262
|
|
MR KHEDKAR PRAKASH MAHADEV
|
STATE BANK OF INDIA(508548)
|
|
280
|
SHIRUR KASAR
|
MH-18-008-060-002/77
(TINTARWANI)
|
1818008000NRG24080920230736816
|
12/09/2023
|
KAKAJI KESHAV KHEDKAR
|
1818008WL035371
|
KAKAJI KESHAV KHEDKAR
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531499
|
|
Mr. Kakaji Keshav Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
SHIRUR KASAR
|
MH-18-008-061-001/491
(UKIRDA CH)
|
1818008000NRG24080920230737154
|
12/09/2023
|
Sanjay Macchindra Pansambal
|
1818008WL035382
|
Sanjay Macchindra Pansambal
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531547
|
|
MR SANJAY MACCHINDRA PANSABAL
|
STATE BANK OF INDIA(508548)
|
|
282
|
SHIRUR KASAR
|
MH-18-008-061-001/584
(UKIRDA CH)
|
1818008000NRG24080920230737156
|
12/09/2023
|
dipak dinkar pansambal
|
1818008WL035382
|
dipak dinkar pansambal
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531563
|
|
MRS DIPAK DINKAR PANSAMBAL
|
STATE BANK OF INDIA(508548)
|
|
283
|
SHIRUR KASAR
|
MH-18-008-061-001/621
(UKIRDA CH)
|
1818008000NRG24080920230737147
|
12/09/2023
|
Rajendra Sahebrao Late
|
1818008WL035381
|
Rajendra Sahebrao Late
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531577
|
|
LATE RAJENDRA SAHEBRAO
|
THE COSMOS CO-OPERATIVE BANK LTD(607090)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125034
|
125034
|
|
|
|
|
|
|
|
|
284
|
SHIRUR KASAR
|
MH-18-008-017-001/1000
(HIVARSINGA)
|
1818008000NRG24120920230743097
|
12/09/2023
|
narayan navnath dongare
|
1818008WL035714
|
narayan navnath dongare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531328
|
|
MR NARAYAN NAVNATH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
285
|
SHIRUR KASAR
|
MH-18-008-017-001/1037
(HIVARSINGA)
|
1818008000NRG24120920230743099
|
12/09/2023
|
Mangal Ashok Shinde
|
1818008WL035714
|
Mangal Ashok Shinde
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531451
|
|
MANGAL ASHOK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
SHIRUR KASAR
|
MH-18-008-017-001/1043
(HIVARSINGA)
|
1818008000NRG24120920230743237
|
12/09/2023
|
Dnyaneshvar Laxman Kshirsagar
|
1818008WL035721
|
Dnyaneshvar Laxman Kshirsagar
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531295
|
|
Mr. DNYANESHWAR LAXMAN KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
SHIRUR KASAR
|
MH-18-008-017-001/1057
(HIVARSINGA)
|
1818008000NRG24120920230742832
|
12/09/2023
|
Kiushna Bhimrao Nangare
|
1818008WL035696
|
Kiushna Bhimrao Nangare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531312
|
|
MR KRUSHNA BHIMRAO NANGARE
|
STATE BANK OF INDIA(508548)
|
|
288
|
SHIRUR KASAR
|
MH-18-008-017-001/1057
(HIVARSINGA)
|
1818008000NRG24120920230742831
|
12/09/2023
|
Vandana Bhimrao Nangaren
|
1818008WL035696
|
Vandana Bhimrao Nangaren
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531461
|
|
Mrs. Vandana Bhimrao Nangare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
SHIRUR KASAR
|
MH-18-008-017-001/1098
(HIVARSINGA)
|
1818008000NRG24120920230743353
|
12/09/2023
|
Khajamiya Navab shaikh
|
1818008WL035727
|
Khajamiya Navab shaikh
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230531319
|
|
Khajamiya Navab shaikh
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
290
|
SHIRUR KASAR
|
MH-18-008-017-001/1100
(HIVARSINGA)
|
1818008000NRG24120920230743355
|
12/09/2023
|
Aafrin Firoj Shaikh
|
1818008WL035727
|
Aafrin Firoj Shaikh
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531513
|
|
Mrs. Aafrin Firoj Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
SHIRUR KASAR
|
MH-18-008-017-001/134
(HIVARSINGA)
|
1818008000NRG24120920230743357
|
12/09/2023
|
SHAIKH SHABBIR SHAIKH YASIN
|
1818008WL035727
|
SHAIKH SHABBIR SHAIKH YASIN
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531520
|
|
Mr. Shaikh Shabbir Yasin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
SHIRUR KASAR
|
MH-18-008-017-001/144
(HIVARSINGA)
|
1818008000NRG24120920230743359
|
12/09/2023
|
ISMAIL
|
1818008WL035727
|
ISMAIL
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531460
|
|
SHAIKH ISMAIL YASIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
SHIRUR KASAR
|
MH-18-008-017-001/145
(HIVARSINGA)
|
1818008000NRG24120920230743339
|
12/09/2023
|
BANUBI ALLA BAKAS SHAIKH
|
1818008WL035726
|
BANUBI ALLA BAKAS SHAIKH
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531294
|
|
Mrs. BANNUBBI ALLABAKAS SHEKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
SHIRUR KASAR
|
MH-18-008-017-001/173
(HIVARSINGA)
|
1818008000NRG24120920230743239
|
12/09/2023
|
SANJIVANA SHIVAJI SHINDE
|
1818008WL035721
|
SANJIVANA SHIVAJI SHINDE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531264
|
|
SANJIVANI SHIVAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
SHIRUR KASAR
|
MH-18-008-017-001/173
(HIVARSINGA)
|
1818008000NRG24120920230743238
|
12/09/2023
|
SHIVAJI MANIKRAO SHINDE
|
1818008WL035721
|
SHIVAJI MANIKRAO SHINDE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531293
|
|
SHIVAJI MANIK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
SHIRUR KASAR
|
MH-18-008-017-001/189
(HIVARSINGA)
|
1818008000NRG24120920230743108
|
12/09/2023
|
SHAHU VITHTHALRAO SHINDE
|
1818008WL035714
|
SHAHU VITHTHALRAO SHINDE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230531305
|
|
SHAHURAV VITHTHAL SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
SHIRUR KASAR
|
MH-18-008-017-001/189
(HIVARSINGA)
|
1818008000NRG24120920230743109
|
12/09/2023
|
SHALANBAI SHAHU SHINDE
|
1818008WL035714
|
SHALANBAI SHAHU SHINDE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531306
|
|
MRS SHALANBAI SHAHAJJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
298
|
SHIRUR KASAR
|
MH-18-008-017-001/357
(HIVARSINGA)
|
1818008000NRG24120920230743362
|
12/09/2023
|
RUKHMINBAI SHRIDHAR SANAP
|
1818008WL035727
|
RUKHMINBAI SHRIDHAR SANAP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531329
|
|
RUKHMINIBAI SRIDHAR SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
SHIRUR KASAR
|
MH-18-008-017-001/553
(HIVARSINGA)
|
1818008000NRG24120920230743279
|
12/09/2023
|
BALU
|
1818008WL035723
|
BALU
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531304
|
|
BALU BABASAHEB DUDHAL
|
UNION BANK OF INDIA(508500)
|
|
300
|
SHIRUR KASAR
|
MH-18-008-017-001/555
(HIVARSINGA)
|
1818008000NRG24120920230742838
|
12/09/2023
|
KAVITA LAHU NAGRE
|
1818008WL035696
|
KAVITA LAHU NAGRE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531455
|
|
NANGARE KAVITA LAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
SHIRUR KASAR
|
MH-18-008-017-001/555
(HIVARSINGA)
|
1818008000NRG24120920230742837
|
12/09/2023
|
LAHU RAM NAGRE
|
1818008WL035696
|
LAHU RAM NAGRE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531272
|
|
NANGARE LAHU RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
SHIRUR KASAR
|
MH-18-008-017-001/608
(HIVARSINGA)
|
1818008000NRG24120920230743110
|
12/09/2023
|
DADARAO
|
1818008WL035714
|
DADARAO
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230531311
|
|
DADASAHEB DEVRAV DONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
SHIRUR KASAR
|
MH-18-008-017-001/684
(HIVARSINGA)
|
1818008000NRG24120920230743344
|
12/09/2023
|
DHUDAL KALYAN BABASAHEB
|
1818008WL035726
|
DHUDAL KALYAN BABASAHEB
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531269
|
|
KALYAN BABASAHEB DUDHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
SHIRUR KASAR
|
MH-18-008-017-001/957
(HIVARSINGA)
|
1818008000NRG24120920230743113
|
12/09/2023
|
pallavi dadasaheb dongare
|
1818008WL035714
|
pallavi dadasaheb dongare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531492
|
|
MISS PALLAVI HARIBHAU JADHAVAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
SHIRUR KASAR
|
MH-18-008-017-001/961
(HIVARSINGA)
|
1818008000NRG24120920230743252
|
12/09/2023
|
shinde ankush nagurao
|
1818008WL035721
|
shinde ankush nagurao
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531298
|
|
SHINDE ANKUSH NAGURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
SHIRUR KASAR
|
MH-18-008-044-001/116
(RAIMOHA)
|
1818008000NRG24120920230743997
|
12/09/2023
|
MAHEBOOB SHAIKLAL TAMBOLI
|
1818008WL035773
|
MAHEBOOB SHAIKLAL TAMBOLI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531275
|
|
Mr. MEHBOOB KARIM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
SHIRUR KASAR
|
MH-18-008-044-001/122
(RAIMOHA)
|
1818008000NRG24120920230743900
|
12/09/2023
|
BABAN KONDIBA SANAP
|
1818008WL035768
|
BABAN KONDIBA SANAP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531449
|
|
BABN KONDIBA SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
SHIRUR KASAR
|
MH-18-008-044-001/187
(RAIMOHA)
|
1818008000NRG24120920230743888
|
12/09/2023
|
ANKUSH
|
1818008WL035767
|
ANKUSH
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531250
|
|
ANKUSH DNYANOBA TAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
SHIRUR KASAR
|
MH-18-008-044-001/247
(RAIMOHA)
|
1818008000NRG24120920230743913
|
12/09/2023
|
JALANDAR JAGANNATH SURVASE
|
1818008WL035769
|
JALANDAR JAGANNATH SURVASE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531301
|
|
Mr. JALINDAR JAGNNATH SURWASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
310
|
SHIRUR KASAR
|
MH-18-008-044-001/295
(RAIMOHA)
|
1818008000NRG24120920230743937
|
12/09/2023
|
BHIMRAO
|
1818008WL035770
|
BHIMRAO
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230531267
|
|
BHIMA BAJIRAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
SHIRUR KASAR
|
MH-18-008-044-001/306
(RAIMOHA)
|
1818008000NRG24120920230743902
|
12/09/2023
|
VISHNU KONDIBA SANAP
|
1818008WL035768
|
VISHNU KONDIBA SANAP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230531490
|
|
VISHNU KONDIBA SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
SHIRUR KASAR
|
MH-18-008-044-001/359
(RAIMOHA)
|
1818008000NRG24120920230743890
|
12/09/2023
|
ASHWINI
|
1818008WL035767
|
ASHWINI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531537
|
|
Mrs. Ashvini Lahu Mandlik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
SHIRUR KASAR
|
MH-18-008-044-001/418
(RAIMOHA)
|
1818008000NRG24120920230743892
|
12/09/2023
|
VINOD BALIRAM KULKARNI
|
1818008WL035767
|
VINOD BALIRAM KULKARNI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531421
|
|
VINOD BALIRAM KULKARNI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
SHIRUR KASAR
|
MH-18-008-044-001/426
(RAIMOHA)
|
1818008000NRG24120920230744008
|
12/09/2023
|
DWARKA EKNATH PAWAR
|
1818008WL035774
|
DWARKA EKNATH PAWAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531569
|
|
Miss. Dwarka Eknath Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
SHIRUR KASAR
|
MH-18-008-044-001/426
(RAIMOHA)
|
1818008000NRG24120920230744007
|
12/09/2023
|
EKNATH TATYABA PAWAR
|
1818008WL035774
|
EKNATH TATYABA PAWAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531265
|
|
Mr. EKNATH TATYABA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
SHIRUR KASAR
|
MH-18-008-044-001/476
(RAIMOHA)
|
1818008000NRG24120920230743894
|
12/09/2023
|
ANITA KISAN KASHID
|
1818008WL035767
|
ANITA KISAN KASHID
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531521
|
|
Mrs. Anita Kisan Kashid
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
SHIRUR KASAR
|
MH-18-008-044-001/476
(RAIMOHA)
|
1818008000NRG24120920230743893
|
12/09/2023
|
KISAN EKNATH KASHID
|
1818008WL035767
|
KISAN EKNATH KASHID
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230531273
|
|
KISAN EKNATH KASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
SHIRUR KASAR
|
MH-18-008-044-001/550
(RAIMOHA)
|
1818008000NRG24120920230743944
|
12/09/2023
|
MANISHA
|
1818008WL035770
|
MANISHA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230531289
|
|
MANISHA NAVNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
SHIRUR KASAR
|
MH-18-008-044-001/599
(RAIMOHA)
|
1818008000NRG24120920230743897
|
12/09/2023
|
JADHAV SANDIP BANSI
|
1818008WL035767
|
JADHAV SANDIP BANSI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531281
|
|
JADHAV SANDIP BANSI
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
320
|
SHIRUR KASAR
|
MH-18-008-044-001/76
(RAIMOHA)
|
1818008000NRG24120920230743904
|
12/09/2023
|
RAMESH CHABURAO SANAP
|
1818008WL035768
|
RAMESH CHABURAO SANAP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531280
|
|
Mr. RAMESH CHABURAO SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
SHIRUR KASAR
|
MH-18-008-044-001/789
(RAIMOHA)
|
1818008000NRG24120920230743991
|
12/09/2023
|
rafik ibrahim tamboli
|
1818008WL035772
|
rafik ibrahim tamboli
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531247
|
|
Mr. RAFIK IBRAHIM SHAIKH/TAMBOLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
SHIRUR KASAR
|
MH-18-008-044-001/8762
(RAIMOHA)
|
1818008000NRG24120920230743898
|
12/09/2023
|
mahesh sambhaji mehetre
|
1818008WL035767
|
mahesh sambhaji mehetre
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531249
|
|
MAHESH SAMBHAJI MEHATRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
323
|
SHIRUR KASAR
|
MH-18-008-044-001/8839
(RAIMOHA)
|
1818008000NRG24120920230743899
|
12/09/2023
|
ashavine jalinder jadhav
|
1818008WL035767
|
ashavine jalinder jadhav
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531551
|
|
Miss. Ashwini Jalindar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
324
|
SHIRUR KASAR
|
MH-18-008-044-001/88930
(RAIMOHA)
|
1818008000NRG24120920230743992
|
12/09/2023
|
abaraar rafak tamboli
|
1818008WL035772
|
abaraar rafak tamboli
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531567
|
|
MR ABRAR RAFIK TAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
325
|
SHIRUR KASAR
|
MH-18-008-044-001/88948
(RAIMOHA)
|
1818008000NRG24120920230743919
|
12/09/2023
|
shaikh sahil javed
|
1818008WL035769
|
shaikh sahil javed
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531575
|
|
MR SAHIL JAVED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
326
|
SHIRUR KASAR
|
MH-18-008-044-001/88950
(RAIMOHA)
|
1818008000NRG24120920230743923
|
12/09/2023
|
gokual manohar bhandare
|
1818008WL035769
|
gokual manohar bhandare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531529
|
|
MR GOKUL MANOHAR BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
327
|
SHIRUR KASAR
|
MH-18-008-044-001/88953
(RAIMOHA)
|
1818008000NRG24120920230743924
|
12/09/2023
|
umesh kasan kathala
|
1818008WL035769
|
umesh kasan kathala
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230531458
|
|
UMESH KISANARAV KANTHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
SHIRUR KASAR
|
MH-18-008-044-001/88957
(RAIMOHA)
|
1818008000NRG24120920230744014
|
12/09/2023
|
harshada prashant jadav
|
1818008WL035774
|
harshada prashant jadav
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531564
|
|
HARSHADA GANESH GAIK
|
BANK OF BARODA(606985)
|
|
329
|
SHIRUR KASAR
|
MH-18-008-044-001/88957
(RAIMOHA)
|
1818008000NRG24120920230744013
|
12/09/2023
|
parashant navnath jadav
|
1818008WL035774
|
parashant navnath jadav
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531572
|
|
MR PRASHANT NAVANATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
330
|
SHIRUR KASAR
|
MH-18-008-044-001/88980
(RAIMOHA)
|
1818008000NRG24120920230743993
|
12/09/2023
|
Habib Ajamodadin Shekh
|
1818008WL035772
|
Habib Ajamodadin Shekh
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531251
|
|
HABIB AJMODDIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
331
|
SHIRUR KASAR
|
MH-18-008-044-001/88981
(RAIMOHA)
|
1818008000NRG24120920230743994
|
12/09/2023
|
Sattar Ajmoddin Shaikh
|
1818008WL035772
|
Sattar Ajmoddin Shaikh
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531276
|
|
SATTAR AJMODDIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
SHIRUR KASAR
|
MH-18-008-044-001/88982
(RAIMOHA)
|
1818008000NRG24120920230743995
|
12/09/2023
|
Ayesha Irfan Tamboli
|
1818008WL035772
|
Ayesha Irfan Tamboli
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531525
|
|
Mrs. Ayesha Irfan Tamboli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
SHIRUR KASAR
|
MH-18-008-044-001/88984
(RAIMOHA)
|
1818008000NRG24120920230743947
|
12/09/2023
|
Yogesh Bhivsenrav JAdhav
|
1818008WL035770
|
Yogesh Bhivsenrav JAdhav
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531494
|
|
MR YOGESH BHIVSENRAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
334
|
SHIRUR KASAR
|
MH-18-008-044-001/88985
(RAIMOHA)
|
1818008000NRG24120920230743996
|
12/09/2023
|
Sandip Shahurao Jadhav
|
1818008WL035772
|
Sandip Shahurao Jadhav
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531454
|
|
SANDIP SHAHURAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
SHIRUR KASAR
|
MH-18-008-044-001/88996
(RAIMOHA)
|
1818008000NRG24120920230743908
|
12/09/2023
|
sabale nita pandurang
|
1818008WL035768
|
sabale nita pandurang
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531573
|
|
Mrs. Sabale Nita Pandurang
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
SHIRUR KASAR
|
MH-18-008-044-001/88997
(RAIMOHA)
|
1818008000NRG24120920230743910
|
12/09/2023
|
jalindar madhukar sanap
|
1818008WL035768
|
jalindar madhukar sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531570
|
|
Mr. Jalindar Madhukar Sanp
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
SHIRUR KASAR
|
MH-18-008-044-001/88997
(RAIMOHA)
|
1818008000NRG24120920230743909
|
12/09/2023
|
pradip baban sanap
|
1818008WL035768
|
pradip baban sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230531314
|
|
Mr. Pradip Baban Sanap
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88452
|
88452
|
|
|
|
|
|
|
|
|
338
|
SHIRUR KASAR
|
MH-18-008-017-001/1063
(HIVARSINGA)
|
1818008000NRG24120920230742835
|
12/09/2023
|
Yuvraj Arjun Dudhal
|
1818008WL035696
|
Yuvraj Arjun Dudhal
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531542
|
|
MR YUVRAJ ARJUN DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
339
|
SHIRUR KASAR
|
MH-18-008-017-001/1006
(HIVARSINGA)
|
1818008000NRG24120920230742967
|
12/09/2023
|
pathan osim wajir
|
1818008WL035704
|
pathan osim wajir
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531303
|
|
MR OSIM VAJIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
340
|
SHIRUR KASAR
|
MH-18-008-017-001/1009
(HIVARSINGA)
|
1818008000NRG24120920230742968
|
12/09/2023
|
ramchandra bhaurao jedhe
|
1818008WL035704
|
ramchandra bhaurao jedhe
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230531317
|
|
ramchandra bhaurao jedhe
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
341
|
SHIRUR KASAR
|
MH-18-008-017-001/1075
(HIVARSINGA)
|
1818008000NRG24120920230742859
|
12/09/2023
|
Satyabhama namdev kapse
|
1818008WL035698
|
Satyabhama namdev kapse
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531300
|
|
Mrs. SATYABHAMA NAMDEV KAPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
342
|
SHIRUR KASAR
|
MH-18-008-017-001/1075
(HIVARSINGA)
|
1818008000NRG24120920230742860
|
12/09/2023
|
Vanita Babasaheb Kapase
|
1818008WL035698
|
Vanita Babasaheb Kapase
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230531302
|
|
Vanita Babasaheb Kapase
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
343
|
SHIRUR KASAR
|
MH-18-008-017-001/1099
(HIVARSINGA)
|
1818008000NRG24120920230743354
|
12/09/2023
|
Appa dagadu Bharate
|
1818008WL035727
|
Appa dagadu Bharate
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531498
|
|
APPA DAGADU BHARATE
|
UNION BANK OF INDIA(508500)
|
|
344
|
SHIRUR KASAR
|
MH-18-008-017-001/28
(HIVARSINGA)
|
1818008000NRG24120920230743361
|
12/09/2023
|
KAUSHALYABAI SUKHDEV JEDHE
|
1818008WL035727
|
KAUSHALYABAI SUKHDEV JEDHE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531310
|
|
Mrs. KAUSHALYA SUKHADEV JEDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
SHIRUR KASAR
|
MH-18-008-017-001/340
(HIVARSINGA)
|
1818008000NRG24120920230742836
|
12/09/2023
|
SUBHASH VITHTHALRAO DUDHAL
|
1818008WL035696
|
SUBHASH VITHTHALRAO DUDHAL
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531470
|
|
Mr. Subhash Vitthalrao Dudhal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
SHIRUR KASAR
|
MH-18-008-017-001/48
(HIVARSINGA)
|
1818008000NRG24120920230742854
|
12/09/2023
|
CHAYA SHRIHARI SHENDGE
|
1818008WL035697
|
CHAYA SHRIHARI SHENDGE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531524
|
|
Mr. Chhaya Shrihari Shendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
SHIRUR KASAR
|
MH-18-008-017-001/49
(HIVARSINGA)
|
1818008000NRG24120920230742855
|
12/09/2023
|
MAHADEV MARUTI JADHAV
|
1818008WL035697
|
MAHADEV MARUTI JADHAV
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531252
|
|
Mr. MAHADEO MARUTI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
SHIRUR KASAR
|
MH-18-008-017-001/49
(HIVARSINGA)
|
1818008000NRG24120920230742856
|
12/09/2023
|
PARVATI MAHADEV JADHAV
|
1818008WL035697
|
PARVATI MAHADEV JADHAV
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531308
|
|
Mrs. PARVATI MAHADEV JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
SHIRUR KASAR
|
MH-18-008-017-001/60
(HIVARSINGA)
|
1818008000NRG24120920230743365
|
12/09/2023
|
Subhash
|
1818008WL035727
|
Subhash
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230531296
|
|
Subhash
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
350
|
SHIRUR KASAR
|
MH-18-008-017-001/608
(HIVARSINGA)
|
1818008000NRG24120920230743111
|
12/09/2023
|
KESARBAI DEVRAO DONGRE
|
1818008WL035714
|
KESARBAI DEVRAO DONGRE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531313
|
|
Mrs. KESHARBAI DEVARAO DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
SHIRUR KASAR
|
MH-18-008-017-001/611
(HIVARSINGA)
|
1818008000NRG24120920230742840
|
12/09/2023
|
APRUGA
|
1818008WL035696
|
APRUGA
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230531464
|
|
APRUGA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
352
|
SHIRUR KASAR
|
MH-18-008-017-001/611
(HIVARSINGA)
|
1818008000NRG24120920230742839
|
12/09/2023
|
RAMESHAWAR
|
1818008WL035696
|
RAMESHAWAR
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531501
|
|
Mr. Rameshvar Bhanudas Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
SHIRUR KASAR
|
MH-18-008-017-001/62
(HIVARSINGA)
|
1818008000NRG24120920230742857
|
12/09/2023
|
MADHUKAR
|
1818008WL035697
|
MADHUKAR
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230531297
|
|
Mr. MADHUKAR NANASAHEB LEHANE
|
BANK OF MAHARASHTRA(607387)
|
|
354
|
SHIRUR KASAR
|
MH-18-008-017-001/73
(HIVARSINGA)
|
1818008000NRG24120920230742876
|
12/09/2023
|
BABASAHEB
|
1818008WL035698
|
BABASAHEB
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230531299
|
|
BABASAHEB
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
519519
|
519519
|
|
|
|
|
|
|
|