|
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-18-008-010-001/2082
(GHA. PARGAON)
|
1818008000NRG24080920230736517
|
12/09/2023
|
rajendra ashruba khedkar
|
1818008WL035362
|
rajendra ashruba khedkar
|
00051
|
MAHB0000138
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230532568
|
|
RAJENDRA ASHRUBA KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
SHIRUR KASAR
|
MH-18-008-010-001/9067
(GHA. PARGAON)
|
1818008000NRG24090920230740179
|
12/09/2023
|
Pooja Sadashiv Nagargoje
|
1818008WL035486
|
Pooja Sadashiv Nagargoje
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230531660
|
|
Mrs. POOJA SADASHIV NAGARGOJE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
SHIRUR KASAR
|
MH-18-008-012-001/1035
(GHOGAS PARGAON)
|
1818008000NRG24070920230735773
|
12/09/2023
|
Mahadev Dashrath Garkal
|
1818008WL035335
|
Mahadev Dashrath Garkal
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531866
|
|
Mr. MAHADEV DASHRATH GARKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHIRUR KASAR
|
MH-18-008-012-001/1071
(GHOGAS PARGAON)
|
1818008000NRG24070920230735783
|
12/09/2023
|
Amruta Dhananjay Garkal
|
1818008WL035335
|
Amruta Dhananjay Garkal
|
00089
|
CBIN0282001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230534386
|
|
AMRUTA DHANANJAY GARKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHIRUR KASAR
|
MH-18-008-012-001/536
(GHOGAS PARGAON)
|
1818008000NRG24070920230735799
|
12/09/2023
|
GARKAL BANAJI SHANKAR
|
1818008WL035335
|
GARKAL BANAJI SHANKAR
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531769
|
|
Mr. BANAJI SHANKAR GARKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
SHIRUR KASAR
|
MH-18-008-031-001/66
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230735571
|
12/09/2023
|
DAYANOBA CHANDRAKANT WARE
|
1818008WL035326
|
DAYANOBA CHANDRAKANT WARE
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532611
|
|
Mr. DNYNOBA CHANDRAKANT VARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
SHIRUR KASAR
|
MH-18-008-033-002/919
(MATORI)
|
1818008000NRG24080920230735964
|
12/09/2023
|
pooja dadasaheb surase
|
1818008WL035339
|
pooja dadasaheb surase
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531601
|
|
MRS POOJA KAPASE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHIRUR KASAR
|
MH-18-008-058-001/27
(TEMBHURNI)
|
1818008000NRG24080920230736756
|
12/09/2023
|
KUSEAM SAHEBRAO SHIRSAT
|
1818008WL035369
|
KUSEAM SAHEBRAO SHIRSAT
|
00089
|
CBIN0282001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230534375
|
|
Mrs. Kusum Sahebrav Shirsat
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHIRUR KASAR
|
MH-18-008-058-001/307
(TEMBHURNI)
|
1818008000NRG24080920230736656
|
12/09/2023
|
SHIRSAT BABAN BHAURAO
|
1818008WL035366
|
SHIRSAT BABAN BHAURAO
|
00089
|
CBIN0282001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230532545
|
|
SHIRSATH BABAN BHAURAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
10
|
SHIRUR KASAR
|
MH-18-008-058-001/317
(TEMBHURNI)
|
1818008000NRG24080920230736758
|
12/09/2023
|
BHAGWAN BABASAHEB SHIRSAT
|
1818008WL035369
|
BHAGWAN BABASAHEB SHIRSAT
|
00089
|
CBIN0282001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531799
|
|
Mr. BHAGWAN BABASAHEB SHIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHIRUR KASAR
|
MH-18-008-058-001/350
(TEMBHURNI)
|
1818008000NRG24080920230736682
|
12/09/2023
|
Dnyaneshwar Pandurang Shirsat
|
1818008WL035367
|
Dnyaneshwar Pandurang Shirsat
|
00089
|
CBIN0282001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230532629
|
|
DNYANESHWAR PANDURANG SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHIRUR KASAR
|
MH-18-008-058-001/367
(TEMBHURNI)
|
1818008000NRG24080920230736763
|
12/09/2023
|
prakash rajaram shirsat
|
1818008WL035369
|
prakash rajaram shirsat
|
00089
|
CBIN0282001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532627
|
|
Mr. PRAKSAH RAJARAM SHIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHIRUR KASAR
|
MH-18-008-058-001/379
(TEMBHURNI)
|
1818008000NRG24080920230736694
|
12/09/2023
|
shirsat vaishali subhash
|
1818008WL035367
|
shirsat vaishali subhash
|
00089
|
CBIN0282001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531875
|
|
Mrs. VAISHALI SUBHAS SHIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHIRUR KASAR
|
MH-18-008-058-001/380
(TEMBHURNI)
|
1818008000NRG24080920230736695
|
12/09/2023
|
shirsat arjun kisan
|
1818008WL035367
|
shirsat arjun kisan
|
00089
|
CBIN0282001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531801
|
|
Mr. ARJUN KISAN SIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHIRUR KASAR
|
MH-18-008-058-001/76
(TEMBHURNI)
|
1818008000NRG24080920230736704
|
12/09/2023
|
SUBHASH LAXAMAN SHIRSAT
|
1818008WL035367
|
SUBHASH LAXAMAN SHIRSAT
|
00089
|
CBIN0282001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531770
|
|
Mr. SUBHASH LAXAMAN SHIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHIRUR KASAR
|
MH-18-008-058-001/8
(TEMBHURNI)
|
1818008000NRG24080920230736776
|
12/09/2023
|
MIRA SANTOSH SHIRSAT
|
1818008WL035369
|
MIRA SANTOSH SHIRSAT
|
00089
|
CBIN0282001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531881
|
|
Mr. MIRA SANTOSH SHIRSATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
17
|
SHIRUR KASAR
|
MH-18-008-036-002/1232
(NIMGAON)
|
1818008000NRG24070920230732687
|
12/09/2023
|
RATHOD PRAVIN DATTATRAY
|
1818008WL035191
|
RATHOD PRAVIN DATTATRAY
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532437
|
|
Mr. PRAVIN DATTATRAY RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHIRUR KASAR
|
MH-18-008-040-001/1
(FULSANGVI)
|
1818008000NRG24080920230736280
|
12/09/2023
|
PUSHPA
|
1818008WL035352
|
PUSHPA
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531911
|
|
PUSHPA SANTOSH SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHIRUR KASAR
|
MH-18-008-040-001/1014
(FULSANGVI)
|
1818008000NRG24080920230736223
|
12/09/2023
|
jojare sunanda bhagwat
|
1818008WL035351
|
jojare sunanda bhagwat
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531772
|
|
Miss. SUNANDA BHAGVAT JOJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHIRUR KASAR
|
MH-18-008-040-001/1015
(FULSANGVI)
|
1818008000NRG24080920230736224
|
12/09/2023
|
kakade mansur sadhu
|
1818008WL035351
|
kakade mansur sadhu
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532334
|
|
Mr. MANSUR SADHU KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHIRUR KASAR
|
MH-18-008-040-001/1016
(FULSANGVI)
|
1818008000NRG24080920230736226
|
12/09/2023
|
talekar rajendra navanath
|
1818008WL035351
|
talekar rajendra navanath
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230534401
|
|
MR RAJENDRA NAVNATH TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHIRUR KASAR
|
MH-18-008-040-001/1016
(FULSANGVI)
|
1818008000NRG24080920230736225
|
12/09/2023
|
talekar suvarna rajendra
|
1818008WL035351
|
talekar suvarna rajendra
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230534400
|
|
Mrs. SUVARNA RAJENDRA TALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHIRUR KASAR
|
MH-18-008-040-001/1017
(FULSANGVI)
|
1818008000NRG24080920230736227
|
12/09/2023
|
dnyaneshwar raosaheb talekar
|
1818008WL035351
|
dnyaneshwar raosaheb talekar
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531890
|
|
Mr. DNYANESHWAR RAOSAHEB TALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHIRUR KASAR
|
MH-18-008-040-001/1019
(FULSANGVI)
|
1818008000NRG24080920230736229
|
12/09/2023
|
markad vaman ramkisan
|
1818008WL035351
|
markad vaman ramkisan
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230534402
|
|
MARKAD VAMAN RAMKISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHIRUR KASAR
|
MH-18-008-040-001/1046
(FULSANGVI)
|
1818008000NRG24080920230736231
|
12/09/2023
|
bhaskar laxman hindule
|
1818008WL035351
|
bhaskar laxman hindule
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532335
|
|
BHASKAR LAXMAN HINDULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHIRUR KASAR
|
MH-18-008-040-001/1046
(FULSANGVI)
|
1818008000NRG24080920230736233
|
12/09/2023
|
sangita vijay hindule
|
1818008WL035351
|
sangita vijay hindule
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532348
|
|
Mrs. SANGEETA VIJAY HINDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHIRUR KASAR
|
MH-18-008-040-001/1046
(FULSANGVI)
|
1818008000NRG24080920230736232
|
12/09/2023
|
vijay bhaskar hindule
|
1818008WL035351
|
vijay bhaskar hindule
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230534416
|
|
Mr. VIJAY BHASKAR HINDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHIRUR KASAR
|
MH-18-008-040-001/1048
(FULSANGVI)
|
1818008000NRG24080920230736234
|
12/09/2023
|
mangal bhaskar hindule
|
1818008WL035351
|
mangal bhaskar hindule
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532328
|
|
Mrs. MANGAL BHASKAR HINDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHIRUR KASAR
|
MH-18-008-040-001/1049
(FULSANGVI)
|
1818008000NRG24080920230736236
|
12/09/2023
|
dilip dattu hindule
|
1818008WL035351
|
dilip dattu hindule
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230534410
|
|
Mr. DILIP DATTU HINDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHIRUR KASAR
|
MH-18-008-040-001/1049
(FULSANGVI)
|
1818008000NRG24080920230736235
|
12/09/2023
|
sumitra bandu hindule
|
1818008WL035351
|
sumitra bandu hindule
|
00089
|
CBIN0283045
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
A314230532493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
SHIRUR KASAR
|
MH-18-008-040-001/1050
(FULSANGVI)
|
1818008000NRG24080920230736237
|
12/09/2023
|
hindule anita dilip
|
1818008WL035351
|
hindule anita dilip
|
00089
|
CBIN0283045
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
A314230534417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SHIRUR KASAR
|
MH-18-008-040-001/1051
(FULSANGVI)
|
1818008000NRG24080920230736238
|
12/09/2023
|
kokate popat dinkarrao
|
1818008WL035351
|
kokate popat dinkarrao
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532347
|
|
MR POPAT DINKARRAO KOKATE
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHIRUR KASAR
|
MH-18-008-040-001/1051
(FULSANGVI)
|
1818008000NRG24080920230736239
|
12/09/2023
|
kokate pushpa popat
|
1818008WL035351
|
kokate pushpa popat
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230534412
|
|
Miss. Pushpa Popat Kokate
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHIRUR KASAR
|
MH-18-008-040-001/1052
(FULSANGVI)
|
1818008000NRG24080920230736243
|
12/09/2023
|
indubai vikram kokate
|
1818008WL035351
|
indubai vikram kokate
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230534413
|
|
Miss. INDUBAI VIKRAM KOKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHIRUR KASAR
|
MH-18-008-040-001/1052
(FULSANGVI)
|
1818008000NRG24080920230736242
|
12/09/2023
|
vikram devrao kokate
|
1818008WL035351
|
vikram devrao kokate
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532322
|
|
Mr. VIKRAM DEVRAO KOKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHIRUR KASAR
|
MH-18-008-040-001/1053
(FULSANGVI)
|
1818008000NRG24080920230736244
|
12/09/2023
|
kokate baban devrao
|
1818008WL035351
|
kokate baban devrao
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230534414
|
|
MR BABAN DEVRAO KOKATE
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHIRUR KASAR
|
MH-18-008-040-001/1053
(FULSANGVI)
|
1818008000NRG24080920230736245
|
12/09/2023
|
kokate mira baban
|
1818008WL035351
|
kokate mira baban
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230534415
|
|
Mrs. Mira Baban Kokate
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHIRUR KASAR
|
MH-18-008-040-001/1054
(FULSANGVI)
|
1818008000NRG24080920230736246
|
12/09/2023
|
bedare sunita dadasaheb
|
1818008WL035351
|
bedare sunita dadasaheb
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531766
|
|
Mrs. SUNITA DADASAHEB BEDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHIRUR KASAR
|
MH-18-008-040-001/1055
(FULSANGVI)
|
1818008000NRG24080920230736190
|
12/09/2023
|
kakade anil mansoor
|
1818008WL035350
|
kakade anil mansoor
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532686
|
|
Mr. ANIL MANSOOR KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHIRUR KASAR
|
MH-18-008-040-001/137
(FULSANGVI)
|
1818008000NRG24080920230736191
|
12/09/2023
|
KANTABAI ANKUSHRAO INGALE
|
1818008WL035350
|
KANTABAI ANKUSHRAO INGALE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531819
|
|
Mr. ANKUSH NIVRUTTI INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHIRUR KASAR
|
MH-18-008-040-001/142
(FULSANGVI)
|
1818008000NRG24080920230736192
|
12/09/2023
|
PRABHAKAR PANDURANG LONKE
|
1818008WL035350
|
PRABHAKAR PANDURANG LONKE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531767
|
|
Mr. PRABHAKAR PANDURANG LONAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHIRUR KASAR
|
MH-18-008-040-001/148
(FULSANGVI)
|
1818008000NRG24080920230736249
|
12/09/2023
|
GANESH GOVIND TALEKAR
|
1818008WL035351
|
GANESH GOVIND TALEKAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532560
|
|
Mr. GANESH GOVIND TALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHIRUR KASAR
|
MH-18-008-040-001/148
(FULSANGVI)
|
1818008000NRG24080920230736250
|
12/09/2023
|
NANDA GANESH TALEKAR
|
1818008WL035351
|
NANDA GANESH TALEKAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532573
|
|
Mrs. Talekar Nanda Ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHIRUR KASAR
|
MH-18-008-040-001/149
(FULSANGVI)
|
1818008000NRG24080920230736252
|
12/09/2023
|
ASHABAI GOVIND TALEKAR
|
1818008WL035351
|
ASHABAI GOVIND TALEKAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531910
|
|
Mrs. ASHABAI GOVIND TALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHIRUR KASAR
|
MH-18-008-040-001/149
(FULSANGVI)
|
1818008000NRG24080920230736251
|
12/09/2023
|
GOVINDRAO
|
1818008WL035351
|
GOVINDRAO
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532566
|
|
TALEKAR GOVIND JAGANNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHIRUR KASAR
|
MH-18-008-040-001/154
(FULSANGVI)
|
1818008000NRG24080920230736311
|
12/09/2023
|
kondiba
|
1818008WL035354
|
kondiba
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531625
|
|
Mr. KONDIBA BANSI TALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHIRUR KASAR
|
MH-18-008-040-001/158
(FULSANGVI)
|
1818008000NRG24080920230736193
|
12/09/2023
|
PREPRAKASH NAMDEVRAO SANAP
|
1818008WL035350
|
PREPRAKASH NAMDEVRAO SANAP
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532330
|
|
PREMPRAKASH NAMDEO SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHIRUR KASAR
|
MH-18-008-040-001/166
(FULSANGVI)
|
1818008000NRG24080920230736312
|
12/09/2023
|
VITTHAL TUKARAM TALEKAR
|
1818008WL035354
|
VITTHAL TUKARAM TALEKAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532399
|
|
VITTHAL TUKARAM TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHIRUR KASAR
|
MH-18-008-040-001/207
(FULSANGVI)
|
1818008000NRG24080920230736282
|
12/09/2023
|
NAVNATH SURYABHAN TALEKAR
|
1818008WL035352
|
NAVNATH SURYABHAN TALEKAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531902
|
|
NAVNATH SURYABHAN TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHIRUR KASAR
|
MH-18-008-040-001/210
(FULSANGVI)
|
1818008000NRG24080920230736283
|
12/09/2023
|
MANDABAI
|
1818008WL035352
|
MANDABAI
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531624
|
|
Miss. MANDA ARJUN TALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHIRUR KASAR
|
MH-18-008-040-001/212
(FULSANGVI)
|
1818008000NRG24080920230736194
|
12/09/2023
|
BHIMABAI SHESHRAO ROKADE
|
1818008WL035350
|
BHIMABAI SHESHRAO ROKADE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531906
|
|
Mrs. BHIMABAI SHAHURAO ROKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHIRUR KASAR
|
MH-18-008-040-001/22
(FULSANGVI)
|
1818008000NRG24080920230736284
|
12/09/2023
|
ramu
|
1818008WL035352
|
ramu
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531823
|
|
Mr. RAMU LAXMAN KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHIRUR KASAR
|
MH-18-008-040-001/230
(FULSANGVI)
|
1818008000NRG24080920230736254
|
12/09/2023
|
BHAGWAN DATTABA JOJARE
|
1818008WL035351
|
BHAGWAN DATTABA JOJARE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531893
|
|
Mr. BAHGAWAT DATTATRAY JOJARE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHIRUR KASAR
|
MH-18-008-040-001/232
(FULSANGVI)
|
1818008000NRG24080920230736313
|
12/09/2023
|
KUNDLIK
|
1818008WL035354
|
KUNDLIK
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531892
|
|
KUNDALIK GAHININATH SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SHIRUR KASAR
|
MH-18-008-040-001/243
(FULSANGVI)
|
1818008000NRG24080920230736255
|
12/09/2023
|
SUNITA SHESHRAO TALEKAR
|
1818008WL035351
|
SUNITA SHESHRAO TALEKAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531633
|
|
MR SUNITA SHAHURAV TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHIRUR KASAR
|
MH-18-008-040-001/291
(FULSANGVI)
|
1818008000NRG24080920230736195
|
12/09/2023
|
NARYAN VAIJINATH KAJOLE
|
1818008WL035350
|
NARYAN VAIJINATH KAJOLE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531768
|
|
Mr. NARAYAN VAIJINATH KAAJLE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHIRUR KASAR
|
MH-18-008-040-001/45
(FULSANGVI)
|
1818008000NRG24080920230736316
|
12/09/2023
|
PARMESHWAR
|
1818008WL035354
|
PARMESHWAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531903
|
|
PARAMESHWAR ASARAM TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SHIRUR KASAR
|
MH-18-008-040-001/480
(FULSANGVI)
|
1818008000NRG24080920230736258
|
12/09/2023
|
ATMARAM JAGANNATH TALEKAR
|
1818008WL035351
|
ATMARAM JAGANNATH TALEKAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532331
|
|
ATMARAM JAGANNATH TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SHIRUR KASAR
|
MH-18-008-040-001/499
(FULSANGVI)
|
1818008000NRG24080920230736287
|
12/09/2023
|
Bhagitram Sunil Talekar
|
1818008WL035352
|
Bhagitram Sunil Talekar
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230534404
|
|
BHAGITRA SUNIL TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHIRUR KASAR
|
MH-18-008-040-001/499
(FULSANGVI)
|
1818008000NRG24080920230736286
|
12/09/2023
|
SUNIL TUKARAM TALEKAR
|
1818008WL035352
|
SUNIL TUKARAM TALEKAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531771
|
|
SUNIL TUKARAM TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHIRUR KASAR
|
MH-18-008-040-001/504
(FULSANGVI)
|
1818008000NRG24080920230736288
|
12/09/2023
|
RAJU KACHARU LONAKE
|
1818008WL035352
|
RAJU KACHARU LONAKE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531607
|
|
Mr. RAJU KACHARU LONKE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHIRUR KASAR
|
MH-18-008-040-001/530
(FULSANGVI)
|
1818008000NRG24080920230736259
|
12/09/2023
|
DADASAHEB BHAGWAN BEDARE
|
1818008WL035351
|
DADASAHEB BHAGWAN BEDARE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230534411
|
|
Mr. DADASAHEB BHAGWAN BEDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHIRUR KASAR
|
MH-18-008-040-001/531
(FULSANGVI)
|
1818008000NRG24080920230736260
|
12/09/2023
|
FARUK ISMAIL SAYYAD
|
1818008WL035351
|
FARUK ISMAIL SAYYAD
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230534403
|
|
FARUK ISMAIL SAYYAD
|
UNION BANK OF INDIA(508500)
|
|
64
|
SHIRUR KASAR
|
MH-18-008-040-001/596
(FULSANGVI)
|
1818008000NRG24080920230736196
|
12/09/2023
|
ajinath shivaji gadkar
|
1818008WL035350
|
ajinath shivaji gadkar
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531773
|
|
AJINATH SHIVAJI GADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SHIRUR KASAR
|
MH-18-008-040-001/597
(FULSANGVI)
|
1818008000NRG24080920230736261
|
12/09/2023
|
ganesh prabhakar khedkar
|
1818008WL035351
|
ganesh prabhakar khedkar
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230532332
|
|
KHEDKAR GANESH PRABHAKARRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SHIRUR KASAR
|
MH-18-008-040-001/597
(FULSANGVI)
|
1818008000NRG24080920230736262
|
12/09/2023
|
shindu ganesh khedkar
|
1818008WL035351
|
shindu ganesh khedkar
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531595
|
|
Miss. SHINDU GANESH KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHIRUR KASAR
|
MH-18-008-040-001/604
(FULSANGVI)
|
1818008000NRG24080920230736197
|
12/09/2023
|
SANJAY SHAHURAV ROKADE
|
1818008WL035350
|
SANJAY SHAHURAV ROKADE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531894
|
|
Mr. SANJAY SHAURAO ROKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHIRUR KASAR
|
MH-18-008-040-001/606
(FULSANGVI)
|
1818008000NRG24080920230736289
|
12/09/2023
|
Talekar Pandit Kondiba
|
1818008WL035352
|
Talekar Pandit Kondiba
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532324
|
|
TALEKAR PANDIT KONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SHIRUR KASAR
|
MH-18-008-040-001/608
(FULSANGVI)
|
1818008000NRG24080920230736291
|
12/09/2023
|
Lonke Kishor Sona
|
1818008WL035352
|
Lonke Kishor Sona
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531904
|
|
Mr. KISHOR SONAJI LONAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHIRUR KASAR
|
MH-18-008-040-001/609
(FULSANGVI)
|
1818008000NRG24080920230736292
|
12/09/2023
|
Lonake Vandana Kishor
|
1818008WL035352
|
Lonake Vandana Kishor
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532433
|
|
LONAKE VANDANA KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SHIRUR KASAR
|
MH-18-008-040-001/611
(FULSANGVI)
|
1818008000NRG24080920230736293
|
12/09/2023
|
Gorde Sarsvati Arjun
|
1818008WL035352
|
Gorde Sarsvati Arjun
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531610
|
|
Miss. Gorde Sarsvati Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHIRUR KASAR
|
MH-18-008-040-001/612
(FULSANGVI)
|
1818008000NRG24080920230736294
|
12/09/2023
|
Nagare Suresh Mahadeo
|
1818008WL035352
|
Nagare Suresh Mahadeo
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532333
|
|
MR SURESH MAHADEO NANGARE
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHIRUR KASAR
|
MH-18-008-040-001/615
(FULSANGVI)
|
1818008000NRG24080920230736202
|
12/09/2023
|
Rokade Shahurav BAburav
|
1818008WL035350
|
Rokade Shahurav BAburav
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531594
|
|
Mr. Shevrao Baburao Rokade
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHIRUR KASAR
|
MH-18-008-040-001/616
(FULSANGVI)
|
1818008000NRG24080920230736203
|
12/09/2023
|
Shantabai Namdevrao Sanap
|
1818008WL035350
|
Shantabai Namdevrao Sanap
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531596
|
|
SHANTABAI NAMDEO SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHIRUR KASAR
|
MH-18-008-040-001/618
(FULSANGVI)
|
1818008000NRG24080920230736263
|
12/09/2023
|
Dipak Baban Sonawane
|
1818008WL035351
|
Dipak Baban Sonawane
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532722
|
|
Mr. DEEPAK BABAN SONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SHIRUR KASAR
|
MH-18-008-040-001/624
(FULSANGVI)
|
1818008000NRG24080920230736268
|
12/09/2023
|
Suresh Bhausaheb Avandkar
|
1818008WL035351
|
Suresh Bhausaheb Avandkar
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532721
|
|
Mr. SURESH BHAUSAHEB AVADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHIRUR KASAR
|
MH-18-008-040-001/625
(FULSANGVI)
|
1818008000NRG24080920230736269
|
12/09/2023
|
Thorat Pravin Hanuman
|
1818008WL035351
|
Thorat Pravin Hanuman
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532728
|
|
Mr. PRAVEEN HANUMAN THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHIRUR KASAR
|
MH-18-008-040-001/626
(FULSANGVI)
|
1818008000NRG24080920230736270
|
12/09/2023
|
Nyaneshwar Bhagawat Chormale
|
1818008WL035351
|
Nyaneshwar Bhagawat Chormale
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532720
|
|
Ms. Dnyaneshwar Tukaram Chormale
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SHIRUR KASAR
|
MH-18-008-040-001/630
(FULSANGVI)
|
1818008000NRG24080920230736272
|
12/09/2023
|
Vijay Bhivashen Khatal
|
1818008WL035351
|
Vijay Bhivashen Khatal
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531884
|
|
Mr. VIJAY BHIMSEN KHATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SHIRUR KASAR
|
MH-18-008-040-001/631
(FULSANGVI)
|
1818008000NRG24080920230736273
|
12/09/2023
|
Aalaka Rajendr Markad
|
1818008WL035351
|
Aalaka Rajendr Markad
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532719
|
|
Miss. ALKA RAJENDRA MARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SHIRUR KASAR
|
MH-18-008-040-001/633
(FULSANGVI)
|
1818008000NRG24080920230736274
|
12/09/2023
|
Latabai Uttamrav Markad
|
1818008WL035351
|
Latabai Uttamrav Markad
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532718
|
|
Miss. LATABAI UTTAMRAV MARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SHIRUR KASAR
|
MH-18-008-040-001/641
(FULSANGVI)
|
1818008000NRG24080920230736317
|
12/09/2023
|
Ushabai hanuman talekar
|
1818008WL035354
|
Ushabai hanuman talekar
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531608
|
|
Miss. Usha Hanuman Talekar
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SHIRUR KASAR
|
MH-18-008-040-001/643
(FULSANGVI)
|
1818008000NRG24080920230736278
|
12/09/2023
|
Lokhande Vijay Shivaji
|
1818008WL035351
|
Lokhande Vijay Shivaji
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531609
|
|
Mr. Vijay Shivaji Lokhande
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SHIRUR KASAR
|
MH-18-008-040-001/645
(FULSANGVI)
|
1818008000NRG24080920230736279
|
12/09/2023
|
Nitesh Ashok talekar
|
1818008WL035351
|
Nitesh Ashok talekar
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532327
|
|
Mr. NITESH ASHOK TALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SHIRUR KASAR
|
MH-18-008-040-001/652
(FULSANGVI)
|
1818008000NRG24080920230736208
|
12/09/2023
|
Talekar Dharmraj Gangabhishan
|
1818008WL035350
|
Talekar Dharmraj Gangabhishan
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230531611
|
|
TALEKAR DHARMRAJ GANGABHISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SHIRUR KASAR
|
MH-18-008-040-001/68
(FULSANGVI)
|
1818008000NRG24080920230736296
|
12/09/2023
|
dilip
|
1818008WL035352
|
dilip
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531677
|
|
DILIP SADHU KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SHIRUR KASAR
|
MH-18-008-040-001/84
(FULSANGVI)
|
1818008000NRG24080920230736298
|
12/09/2023
|
ARCHNA
|
1818008WL035352
|
ARCHNA
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532326
|
|
Mrs. RUKMIN MAHADEV LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SHIRUR KASAR
|
MH-18-008-040-001/84
(FULSANGVI)
|
1818008000NRG24080920230736297
|
12/09/2023
|
MAHADEV
|
1818008WL035352
|
MAHADEV
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532325
|
|
MAHADEO SHRIHARI LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SHIRUR KASAR
|
MH-18-008-040-001/963
(FULSANGVI)
|
1818008000NRG24080920230736211
|
12/09/2023
|
mangal narayan talekar
|
1818008WL035350
|
mangal narayan talekar
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532687
|
|
Mr. Mangal Narayan Talekar
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SHIRUR KASAR
|
MH-18-008-040-001/963
(FULSANGVI)
|
1818008000NRG24080920230736212
|
12/09/2023
|
Priyanka Prakash talekar
|
1818008WL035350
|
Priyanka Prakash talekar
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532691
|
|
SHRI PRIYNKA GORAKH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHIRUR KASAR
|
MH-18-008-040-001/964
(FULSANGVI)
|
1818008000NRG24080920230736213
|
12/09/2023
|
Bade Goraksh Ashraji
|
1818008WL035350
|
Bade Goraksh Ashraji
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532439
|
|
Mr. GORAKSH ASHRAJI BADE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SHIRUR KASAR
|
MH-18-008-040-001/967
(FULSANGVI)
|
1818008000NRG24080920230736215
|
12/09/2023
|
Ashabai balu Andhale
|
1818008WL035350
|
Ashabai balu Andhale
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532688
|
|
Miss. Ashabai Balu Andhale
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SHIRUR KASAR
|
MH-18-008-040-001/97
(FULSANGVI)
|
1818008000NRG24080920230736216
|
12/09/2023
|
SHIVAJI MACHINDRA SONAWANE
|
1818008WL035350
|
SHIVAJI MACHINDRA SONAWANE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532690
|
|
MR SHIVANATH SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHIRUR KASAR
|
MH-18-008-040-001/97
(FULSANGVI)
|
1818008000NRG24080920230736217
|
12/09/2023
|
Sonavane Asha Shivnath
|
1818008WL035350
|
Sonavane Asha Shivnath
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532689
|
|
Miss. Asha Shivnath Sonavane
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SHIRUR KASAR
|
MH-18-008-040-001/98
(FULSANGVI)
|
1818008000NRG24080920230736218
|
12/09/2023
|
MACHINDRA DIGAMBER SONAWANE
|
1818008WL035350
|
MACHINDRA DIGAMBER SONAWANE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230532329
|
|
MACHINDRA DIGAMBAR SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SHIRUR KASAR
|
MH-18-008-040-001/985
(FULSANGVI)
|
1818008000NRG24080920230736299
|
12/09/2023
|
Arjun Bhimrao Talekar
|
1818008WL035352
|
Arjun Bhimrao Talekar
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531891
|
|
Mr. ARJUN BHIMRAO TALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SHIRUR KASAR
|
MH-18-008-040-001/986
(FULSANGVI)
|
1818008000NRG24080920230736321
|
12/09/2023
|
Radha Ravindra Talekar
|
1818008WL035354
|
Radha Ravindra Talekar
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531656
|
|
Miss. Radha Ravindra Talekar
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SHIRUR KASAR
|
MH-18-008-040-001/986
(FULSANGVI)
|
1818008000NRG24080920230736320
|
12/09/2023
|
Ravindra Bhagwat Talekar
|
1818008WL035354
|
Ravindra Bhagwat Talekar
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531886
|
|
Mr. RAVINDRA BHAGWAT TALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111930
|
111930
|
|
|
|
|
|
|
|
|
99
|
SHIRUR KASAR
|
MH-18-008-040-001/622
(FULSANGVI)
|
1818008000NRG24080920230736267
|
12/09/2023
|
Markad Yogesh Ashruba
|
1818008WL035351
|
Markad Yogesh Ashruba
|
00152
|
HDFC0001784
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532723
|
|
MR YOGESH ASHRUBA MARKAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHIRUR KASAR
|
MH-18-008-082-001/308
(TAGADGAON)
|
1818008000NRG24080920230736139
|
12/09/2023
|
VISHNU SHIVAJI NAIKANAVARE
|
1818008WL035344
|
VISHNU SHIVAJI NAIKANAVARE
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532520
|
|
MR VISHNU SHIVAJI NAIKNAWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
101
|
SHIRUR KASAR
|
MH-18-008-001-001/617
(ARVI)
|
1818008000NRG24070920230735602
|
12/09/2023
|
NITA GOPAL BHUSARE
|
1818008WL035328
|
NITA GOPAL BHUSARE
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531729
|
|
NITA GOPAL BHUSARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
102
|
SHIRUR KASAR
|
MH-18-008-074-001/10863
(KHOKARMOH)
|
1818008000NRG24070920230735520
|
12/09/2023
|
misal akshykumar vikram
|
1818008WL035325
|
misal akshykumar vikram
|
00354
|
PUNB0783500
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532558
|
|
MR AKSHAYKUMAR VIKRAM MISAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
103
|
SHIRUR KASAR
|
MH-18-008-012-001/1068
(GHOGAS PARGAON)
|
1818008000NRG24070920230735782
|
12/09/2023
|
Asha Gorakshanath Garkal
|
1818008WL035335
|
Asha Gorakshanath Garkal
|
00415
|
SBIN0001307
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230534384
|
|
MR ASHA GORAKSHNATH GARKAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHIRUR KASAR
|
MH-18-008-012-001/1068
(GHOGAS PARGAON)
|
1818008000NRG24070920230735781
|
12/09/2023
|
Gorakshnath Rambhau garkal
|
1818008WL035335
|
Gorakshnath Rambhau garkal
|
00415
|
SBIN0001307
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531882
|
|
MR GORKASHNATH RAMBHAU GARKAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHIRUR KASAR
|
MH-18-008-058-001/18
(TEMBHURNI)
|
1818008000NRG24080920230736645
|
12/09/2023
|
MAROTI RATAN SHIRSAT
|
1818008WL035366
|
MAROTI RATAN SHIRSAT
|
00415
|
SBIN0001307
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532552
|
|
MS MARUTI RATAN SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHIRUR KASAR
|
MH-18-008-058-001/18
(TEMBHURNI)
|
1818008000NRG24080920230736646
|
12/09/2023
|
MINABAI MAROTI SHIRSAT
|
1818008WL035366
|
MINABAI MAROTI SHIRSAT
|
00415
|
SBIN0001307
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532551
|
|
MS MEENA MARUTI SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
107
|
SHIRUR KASAR
|
MH-18-008-033-002/483
(MATORI)
|
1818008000NRG24080920230735935
|
12/09/2023
|
AASARAM VISHNU JARANGE
|
1818008WL035339
|
AASARAM VISHNU JARANGE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532585
|
|
MR ASARAM VISHNU JARANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
108
|
SHIRUR KASAR
|
MH-18-008-001-001/209
(ARVI)
|
1818008000NRG24070920230735634
|
12/09/2023
|
BHARAT BHASKARRAO GHARGINE
|
1818008WL035331
|
BHARAT BHASKARRAO GHARGINE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531871
|
|
GHARGHINE BHARAT BHASKAR
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
109
|
SHIRUR KASAR
|
MH-18-008-001-001/224
(ARVI)
|
1818008000NRG24070920230735605
|
12/09/2023
|
JIVAN
|
1818008WL035329
|
JIVAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531785
|
|
MR JIWAN SOPAN POPALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHIRUR KASAR
|
MH-18-008-001-001/233
(ARVI)
|
1818008000NRG24070920230735588
|
12/09/2023
|
SHANTABAI BABASAHEB DOKE
|
1818008WL035328
|
SHANTABAI BABASAHEB DOKE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532428
|
|
MR SHANTABAI BABASAHEB DOKE
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHIRUR KASAR
|
MH-18-008-001-001/235
(ARVI)
|
1818008000NRG24070920230735620
|
12/09/2023
|
ARUN
|
1818008WL035330
|
ARUN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531809
|
|
MR ARUN SAHEBRAO GHARGINE
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHIRUR KASAR
|
MH-18-008-001-001/235
(ARVI)
|
1818008000NRG24070920230735622
|
12/09/2023
|
MADHUKAR
|
1818008WL035330
|
MADHUKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531796
|
|
MR MADHUKAR ARUN GHARGINE
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHIRUR KASAR
|
MH-18-008-001-001/235
(ARVI)
|
1818008000NRG24070920230735621
|
12/09/2023
|
SANGITA ARUN GHARGINE
|
1818008WL035330
|
SANGITA ARUN GHARGINE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230531873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
SHIRUR KASAR
|
MH-18-008-001-001/250
(ARVI)
|
1818008000NRG24070920230735635
|
12/09/2023
|
VAISHALI
|
1818008WL035331
|
VAISHALI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532536
|
|
MRS VAISHALI RAJENDRA GHARGINE
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHIRUR KASAR
|
MH-18-008-001-001/252
(ARVI)
|
1818008000NRG24070920230735575
|
12/09/2023
|
BAPPA BHAGWAT GHADGE
|
1818008WL035327
|
BAPPA BHAGWAT GHADGE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531721
|
|
BAPPA BHAGWAT GHADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SHIRUR KASAR
|
MH-18-008-001-001/260
(ARVI)
|
1818008000NRG24070920230735576
|
12/09/2023
|
ASHOK AMBADAS AAREKAR
|
1818008WL035327
|
ASHOK AMBADAS AAREKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532400
|
|
MR ASHOK AMBADAS AREKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHIRUR KASAR
|
MH-18-008-001-001/274
(ARVI)
|
1818008000NRG24070920230735577
|
12/09/2023
|
SIMA NARAYAN SURNAL
|
1818008WL035327
|
SIMA NARAYAN SURNAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531779
|
|
MRS SITABAI NARAYAN SURNAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHIRUR KASAR
|
MH-18-008-001-001/297
(ARVI)
|
1818008000NRG24070920230735589
|
12/09/2023
|
SUSKAR VISHNU
|
1818008WL035328
|
SUSKAR VISHNU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532591
|
|
MR VISHNU NATHA SUSKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHIRUR KASAR
|
MH-18-008-001-001/299
(ARVI)
|
1818008000NRG24070920230735590
|
12/09/2023
|
SUSKAR NIVRATI
|
1818008WL035328
|
SUSKAR NIVRATI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531849
|
|
NIVRUTI RAMBHAU SUSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SHIRUR KASAR
|
MH-18-008-001-001/305
(ARVI)
|
1818008000NRG24070920230735591
|
12/09/2023
|
BHOSALE KUSAM
|
1818008WL035328
|
BHOSALE KUSAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532539
|
|
MR KUSUM SANTOSH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHIRUR KASAR
|
MH-18-008-001-001/336
(ARVI)
|
1818008000NRG24070920230735628
|
12/09/2023
|
JADHAV PUSPA
|
1818008WL035330
|
JADHAV PUSPA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532535
|
|
MRS PUSHPA BAPPASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHIRUR KASAR
|
MH-18-008-001-001/375
(ARVI)
|
1818008000NRG24070920230735636
|
12/09/2023
|
GHARGINE REKHA PRABHAKAR
|
1818008WL035331
|
GHARGINE REKHA PRABHAKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531874
|
|
MRS REKHA PRABHAKAR GHARGINE
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHIRUR KASAR
|
MH-18-008-001-001/420
(ARVI)
|
1818008000NRG24070920230735594
|
12/09/2023
|
BHOSALE SANDIPAN MARUTI
|
1818008WL035328
|
BHOSALE SANDIPAN MARUTI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531787
|
|
MR SANDEEPAN MAROTI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHIRUR KASAR
|
MH-18-008-001-001/431
(ARVI)
|
1818008000NRG24070920230735595
|
12/09/2023
|
BHOSALE SANTOSH SHANKAR
|
1818008WL035328
|
BHOSALE SANTOSH SHANKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230531821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
SHIRUR KASAR
|
MH-18-008-001-001/483
(ARVI)
|
1818008000NRG24070920230735581
|
12/09/2023
|
laxman Rama khopade
|
1818008WL035327
|
laxman Rama khopade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531905
|
|
LAXIMAN RAMA KHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SHIRUR KASAR
|
MH-18-008-001-001/491
(ARVI)
|
1818008000NRG24070920230735613
|
12/09/2023
|
atul nivruti bhingale
|
1818008WL035329
|
atul nivruti bhingale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531867
|
|
MR ATUL NIVRUTTI BHINGALE
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHIRUR KASAR
|
MH-18-008-001-001/516
(ARVI)
|
1818008000NRG24070920230735596
|
12/09/2023
|
SACHIN VITTHAL SHINDE
|
1818008WL035328
|
SACHIN VITTHAL SHINDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531877
|
|
MR SACHIN VITTHALRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHIRUR KASAR
|
MH-18-008-001-001/518
(ARVI)
|
1818008000NRG24070920230735614
|
12/09/2023
|
MAYUR SHRIKRUSHNA BHOSLE
|
1818008WL035329
|
MAYUR SHRIKRUSHNA BHOSLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531832
|
|
MAYUR SHRIKRUSHAN BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SHIRUR KASAR
|
MH-18-008-001-001/526
(ARVI)
|
1818008000NRG24070920230735582
|
12/09/2023
|
ASARAM NARAYAN SURMAL
|
1818008WL035327
|
ASARAM NARAYAN SURMAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531797
|
|
MR ASARAM NARAYAN SURNAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHIRUR KASAR
|
MH-18-008-001-001/540
(ARVI)
|
1818008000NRG24070920230735629
|
12/09/2023
|
PRAKASH SADASHIV AREKR
|
1818008WL035330
|
PRAKASH SADASHIV AREKR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531782
|
|
MR PRAKASH SADASHIV AREKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHIRUR KASAR
|
MH-18-008-001-001/553
(ARVI)
|
1818008000NRG24070920230735598
|
12/09/2023
|
SANTOSHKUMAR BABASAHEB DOKE
|
1818008WL035328
|
SANTOSHKUMAR BABASAHEB DOKE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531788
|
|
SANTOSHKUMAR BABASAHEB DOKE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
SHIRUR KASAR
|
MH-18-008-001-001/554
(ARVI)
|
1818008000NRG24070920230735600
|
12/09/2023
|
SADGURU NAMDEV JADHAV
|
1818008WL035328
|
SADGURU NAMDEV JADHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230531848
|
|
Mr. Sadaguru Namdev Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
SHIRUR KASAR
|
MH-18-008-001-001/554
(ARVI)
|
1818008000NRG24070920230735601
|
12/09/2023
|
VAISHALI SADGURU JADHAV
|
1818008WL035328
|
VAISHALI SADGURU JADHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532538
|
|
MRS VAISHALI SADGURU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHIRUR KASAR
|
MH-18-008-001-001/592
(ARVI)
|
1818008000NRG24070920230735585
|
12/09/2023
|
UMESH BHASKAR GHADGE
|
1818008WL035327
|
UMESH BHASKAR GHADGE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531728
|
|
MR UMESH BHASKAR GHADGE
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHIRUR KASAR
|
MH-18-008-001-001/598
(ARVI)
|
1818008000NRG24070920230735615
|
12/09/2023
|
POPAT TUKARAM YADAV
|
1818008WL035329
|
POPAT TUKARAM YADAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532532
|
|
MR POPAT TUKARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHIRUR KASAR
|
MH-18-008-001-001/601
(ARVI)
|
1818008000NRG24070920230735587
|
12/09/2023
|
SHANKUTALA SHIVAJI AREKAR
|
1818008WL035327
|
SHANKUTALA SHIVAJI AREKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532534
|
|
MISS SHAKUNTALA SHIVAJI AREKAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHIRUR KASAR
|
MH-18-008-001-001/601
(ARVI)
|
1818008000NRG24070920230735586
|
12/09/2023
|
SHIVAJI MOHAN AREKAR
|
1818008WL035327
|
SHIVAJI MOHAN AREKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532531
|
|
MR SHIVAJI MOHAN AREKAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHIRUR KASAR
|
MH-18-008-001-001/607
(ARVI)
|
1818008000NRG24070920230735630
|
12/09/2023
|
MAHESH UDHAV BHUSARE
|
1818008WL035330
|
MAHESH UDHAV BHUSARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532537
|
|
MR MAHESH UDHAV BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHIRUR KASAR
|
MH-18-008-001-001/612
(ARVI)
|
1818008000NRG24070920230735631
|
12/09/2023
|
NITIN KESHAV BHUSARE
|
1818008WL035330
|
NITIN KESHAV BHUSARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531827
|
|
MR NITIN KESHAV BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHIRUR KASAR
|
MH-18-008-001-001/613
(ARVI)
|
1818008000NRG24070920230735632
|
12/09/2023
|
PRIYANKA NITIN BHUSARE
|
1818008WL035330
|
PRIYANKA NITIN BHUSARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532564
|
|
MRS PRIYANKA NITIN BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHIRUR KASAR
|
MH-18-008-001-001/64
(ARVI)
|
1818008000NRG24070920230735603
|
12/09/2023
|
BHAGWAT RAMBHAU SUSKAR
|
1818008WL035328
|
BHAGWAT RAMBHAU SUSKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531817
|
|
MR BHAGWAT RAMBHAU SUSKAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHIRUR KASAR
|
MH-18-008-001-001/702
(ARVI)
|
1818008000NRG24070920230735633
|
12/09/2023
|
Nitin Arun Ghargine
|
1818008WL035330
|
Nitin Arun Ghargine
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531834
|
|
MR NITIN ARUN GHARGINE
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHIRUR KASAR
|
MH-18-008-002-001/11
(ANANDGAON)
|
1818008000NRG24070920230735640
|
12/09/2023
|
BHIMABAI VITHALL SANAP
|
1818008WL035332
|
BHIMABAI VITHALL SANAP
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532422
|
|
MISS BHIMABAI VITTHAL SANAP
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHIRUR KASAR
|
MH-18-008-002-001/144
(ANANDGAON)
|
1818008000NRG24070920230735641
|
12/09/2023
|
mangalnarayan bangar
|
1818008WL035332
|
mangalnarayan bangar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230534388
|
|
MRS MANGAL NARAYAN BANGAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHIRUR KASAR
|
MH-18-008-002-001/186
(ANANDGAON)
|
1818008000NRG24070920230735642
|
12/09/2023
|
BANGAR NIRATI
|
1818008WL035332
|
BANGAR NIRATI
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531814
|
|
MR NIVRUTTI DATTU BANGAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHIRUR KASAR
|
MH-18-008-002-001/199
(ANANDGAON)
|
1818008000NRG24070920230735643
|
12/09/2023
|
VIGHNE SHADEV BAPURAO
|
1818008WL035332
|
VIGHNE SHADEV BAPURAO
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531725
|
|
MR SHAHADEO BAPURAO VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHIRUR KASAR
|
MH-18-008-002-001/24
(ANANDGAON)
|
1818008000NRG24070920230735649
|
12/09/2023
|
KANTABAI BHIVSEN GORE
|
1818008WL035332
|
KANTABAI BHIVSEN GORE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
A314230532460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
SHIRUR KASAR
|
MH-18-008-002-001/2410
(ANANDGAON)
|
1818008000NRG24070920230735651
|
12/09/2023
|
ashok aaparao vighane
|
1818008WL035332
|
ashok aaparao vighane
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531720
|
|
MR ASHOK APPARAO VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHIRUR KASAR
|
MH-18-008-002-001/2410
(ANANDGAON)
|
1818008000NRG24070920230735650
|
12/09/2023
|
pravin shriram vighane
|
1818008WL035332
|
pravin shriram vighane
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532729
|
|
MR PRAVIN SHRIRAM VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHIRUR KASAR
|
MH-18-008-002-001/2413
(ANANDGAON)
|
1818008000NRG24070920230735652
|
12/09/2023
|
dorke arjun funde
|
1818008WL035332
|
dorke arjun funde
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531830
|
|
MRS DWARKABAI ARJUN FUNDE
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHIRUR KASAR
|
MH-18-008-002-001/2452
(ANANDGAON)
|
1818008000NRG24070920230735656
|
12/09/2023
|
krushna maroti vighne
|
1818008WL035332
|
krushna maroti vighne
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531678
|
|
MR KRUSHNA MAROTI VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHIRUR KASAR
|
MH-18-008-002-001/2467
(ANANDGAON)
|
1818008000NRG24070920230735657
|
12/09/2023
|
mahanda hanumant vighane
|
1818008WL035332
|
mahanda hanumant vighane
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230534376
|
|
MRS MAHANANDA HANUMANT VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHIRUR KASAR
|
MH-18-008-002-001/2486
(ANANDGAON)
|
1818008000NRG24070920230735658
|
12/09/2023
|
mangal ranjit vighne
|
1818008WL035332
|
mangal ranjit vighne
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230534377
|
|
MISS ANITA RANJIT VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHIRUR KASAR
|
MH-18-008-002-001/2486
(ANANDGAON)
|
1818008000NRG24070920230735659
|
12/09/2023
|
ranjit govind vighne
|
1818008WL035332
|
ranjit govind vighne
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230534378
|
|
RANJIT GOVIND VIGHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SHIRUR KASAR
|
MH-18-008-002-001/25
(ANANDGAON)
|
1818008000NRG24070920230735660
|
12/09/2023
|
LAKSHUMAN MARUTI VIGHNE
|
1818008WL035332
|
LAKSHUMAN MARUTI VIGHNE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531679
|
|
MR LAXMAN MARUTI VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHIRUR KASAR
|
MH-18-008-002-001/2572
(ANANDGAON)
|
1818008000NRG24070920230735661
|
12/09/2023
|
Kusum Mahadev Gitte
|
1818008WL035332
|
Kusum Mahadev Gitte
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532381
|
|
MRS KUSUM MAHADEV GITE
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHIRUR KASAR
|
MH-18-008-002-001/73
(ANANDGAON)
|
1818008000NRG24070920230735662
|
12/09/2023
|
sharda shivaje vighne
|
1818008WL035332
|
sharda shivaje vighne
|
00415
|
SBIN0005995
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
A314230532730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
SHIRUR KASAR
|
MH-18-008-002-001/76
(ANANDGAON)
|
1818008000NRG24070920230735663
|
12/09/2023
|
AMBADAS
|
1818008WL035332
|
AMBADAS
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531826
|
|
MR AMBADAS SOMINATH VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHIRUR KASAR
|
MH-18-008-002-001/87
(ANANDGAON)
|
1818008000NRG24070920230735665
|
12/09/2023
|
BABAURAO KISAN PHUNDE
|
1818008WL035332
|
BABAURAO KISAN PHUNDE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531718
|
|
MR BABURAO KISAN FUNDE
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHIRUR KASAR
|
MH-18-008-002-001/87
(ANANDGAON)
|
1818008000NRG24070920230735666
|
12/09/2023
|
PUSHPABAI BABURAO PHUNDE
|
1818008WL035332
|
PUSHPABAI BABURAO PHUNDE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532469
|
|
MRS PUSHPABAI BABURAO FUNDE
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHIRUR KASAR
|
MH-18-008-004-001/1109
(BAWI)
|
1818008000NRG24070920230735667
|
12/09/2023
|
RANJANA AJINATH KHEDKAR
|
1818008WL035333
|
RANJANA AJINATH KHEDKAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532693
|
|
MRS RANJANA AJINATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHIRUR KASAR
|
MH-18-008-004-001/1307
(BAWI)
|
1818008000NRG24080920230736302
|
12/09/2023
|
aanand babanrao dhakne
|
1818008WL035353
|
aanand babanrao dhakne
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531860
|
|
MR ANAND BABANRAO DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHIRUR KASAR
|
MH-18-008-004-001/1307
(BAWI)
|
1818008000NRG24080920230736301
|
12/09/2023
|
dhakne arun babanrao
|
1818008WL035353
|
dhakne arun babanrao
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532427
|
|
MR ARUN BABANRAO DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHIRUR KASAR
|
MH-18-008-004-001/1310
(BAWI)
|
1818008000NRG24080920230736303
|
12/09/2023
|
pravin rajendra dhakne
|
1818008WL035353
|
pravin rajendra dhakne
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531730
|
|
MR PRAVIN RAJENDRA DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHIRUR KASAR
|
MH-18-008-004-001/1335
(BAWI)
|
1818008000NRG24070920230735672
|
12/09/2023
|
ASHOK MARUTI KHEDKAR
|
1818008WL035333
|
ASHOK MARUTI KHEDKAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531851
|
|
KHEDKAR ASHOK MARUTI
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
166
|
SHIRUR KASAR
|
MH-18-008-004-001/1336
(BAWI)
|
1818008000NRG24070920230735673
|
12/09/2023
|
AJINATH NARAYAN DHAKNE
|
1818008WL035333
|
AJINATH NARAYAN DHAKNE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532387
|
|
MR AJINATH NARAYAN DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHIRUR KASAR
|
MH-18-008-004-001/1336
(BAWI)
|
1818008000NRG24070920230735674
|
12/09/2023
|
Savitra Ajinath Dhakane
|
1818008WL035333
|
Savitra Ajinath Dhakane
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532394
|
|
MRS SARIKA AJINATH DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHIRUR KASAR
|
MH-18-008-004-001/1337
(BAWI)
|
1818008000NRG24070920230735675
|
12/09/2023
|
BHARAT BIBISHAN SATPUTE
|
1818008WL035333
|
BHARAT BIBISHAN SATPUTE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531722
|
|
MR BHARAT BIBHISHAN SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHIRUR KASAR
|
MH-18-008-004-001/1338
(BAWI)
|
1818008000NRG24070920230735676
|
12/09/2023
|
ANIL RAMESH DHAKNE
|
1818008WL035333
|
ANIL RAMESH DHAKNE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531815
|
|
MR ANIL RAMESH DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHIRUR KASAR
|
MH-18-008-004-001/1339
(BAWI)
|
1818008000NRG24080920230736304
|
12/09/2023
|
DILIP VISHVMBAR MORE
|
1818008WL035353
|
DILIP VISHVMBAR MORE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531621
|
|
MR DILIP VISHWAMBAR MORE
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHIRUR KASAR
|
MH-18-008-004-001/1339
(BAWI)
|
1818008000NRG24080920230736305
|
12/09/2023
|
KUSHNA VISHVMBAR MORE
|
1818008WL035353
|
KUSHNA VISHVMBAR MORE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531889
|
|
MR KRISHNA VISHAMBAR MORE
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHIRUR KASAR
|
MH-18-008-004-001/1347
(BAWI)
|
1818008000NRG24070920230735677
|
12/09/2023
|
bhagwan vishnu andhale
|
1818008WL035333
|
bhagwan vishnu andhale
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531841
|
|
BHAGWAN VISHNU ANDHALE
|
IDBI BANK(607095)
|
|
173
|
SHIRUR KASAR
|
MH-18-008-004-001/146
(BAWI)
|
1818008000NRG24070920230735678
|
12/09/2023
|
BIBHISHAN DAGDU SATPUTE
|
1818008WL035333
|
BIBHISHAN DAGDU SATPUTE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532395
|
|
MR BIBHISHAN DAGDU SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHIRUR KASAR
|
MH-18-008-004-001/146
(BAWI)
|
1818008000NRG24070920230735679
|
12/09/2023
|
SULOCHANA BIBHISHAN SATPUTE
|
1818008WL035333
|
SULOCHANA BIBHISHAN SATPUTE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532349
|
|
MRS SULOCHANA BIBHISHAN SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHIRUR KASAR
|
MH-18-008-004-001/163
(BAWI)
|
1818008000NRG24080920230736306
|
12/09/2023
|
LATA MAHARDR DHAKHNE
|
1818008WL035353
|
LATA MAHARDR DHAKHNE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531829
|
|
MRS LATABAI MAHARUDRA DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHIRUR KASAR
|
MH-18-008-004-001/20
(BAWI)
|
1818008000NRG24080920230736307
|
12/09/2023
|
SHAKAR
|
1818008WL035353
|
SHAKAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531777
|
|
MR SHAK KARABHAI ISMAIL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHIRUR KASAR
|
MH-18-008-004-001/207
(BAWI)
|
1818008000NRG24080920230736309
|
12/09/2023
|
AJINATH VITTAL KHEDKAR
|
1818008WL035353
|
AJINATH VITTAL KHEDKAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531795
|
|
MR AJINATH VITTHAL KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHIRUR KASAR
|
MH-18-008-004-001/207
(BAWI)
|
1818008000NRG24080920230736308
|
12/09/2023
|
MANDABAI VITTAL KHEDKAR
|
1818008WL035353
|
MANDABAI VITTAL KHEDKAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531869
|
|
MRS MANDABAI VITTHAL KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHIRUR KASAR
|
MH-18-008-004-001/272
(BAWI)
|
1818008000NRG24070920230735680
|
12/09/2023
|
DHAKANE ASHOK GAHININATH
|
1818008WL035333
|
DHAKANE ASHOK GAHININATH
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531727
|
|
MR ASHOK GAHININATH DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHIRUR KASAR
|
MH-18-008-004-001/95
(BAWI)
|
1818008000NRG24080920230736310
|
12/09/2023
|
FIROJ SHIKANDR SHAIKH
|
1818008WL035353
|
FIROJ SHIKANDR SHAIKH
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531816
|
|
MR FIROZ SIKANDAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
181
|
SHIRUR KASAR
|
MH-18-008-010-001/110
(GHA. PARGAON)
|
1818008000NRG24080920230736453
|
12/09/2023
|
ANUSAYA GADINATH NEHARKAR
|
1818008WL035360
|
ANUSAYA GADINATH NEHARKAR
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531843
|
|
MR GAHINATH DHONDIBA NEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHIRUR KASAR
|
MH-18-008-010-001/110
(GHA. PARGAON)
|
1818008000NRG24080920230736452
|
12/09/2023
|
GADINATH KONDIBA NEHARKAR
|
1818008WL035360
|
GADINATH KONDIBA NEHARKAR
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531842
|
|
Mr. GAHINATH DHONDIBA NEHARAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
SHIRUR KASAR
|
MH-18-008-010-001/110
(GHA. PARGAON)
|
1818008000NRG24080920230736454
|
12/09/2023
|
PANDHURANG GADINATH NEHARKAR
|
1818008WL035360
|
PANDHURANG GADINATH NEHARKAR
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230532343
|
|
PANDURANG GAHINATH NEHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SHIRUR KASAR
|
MH-18-008-010-001/110
(GHA. PARGAON)
|
1818008000NRG24080920230736455
|
12/09/2023
|
VAISHALI PANDHURANG NEHARKAR
|
1818008WL035360
|
VAISHALI PANDHURANG NEHARKAR
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230532344
|
|
MS NEHARKAR VAISHALI PANDURANG
|
STATE BANK OF INDIA(508548)
|
|
185
|
SHIRUR KASAR
|
MH-18-008-010-001/129
(GHA. PARGAON)
|
1818008000NRG24090920230740165
|
12/09/2023
|
SANGEETA
|
1818008WL035486
|
SANGEETA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531825
|
|
MRS SANGITA ANKUSH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SHIRUR KASAR
|
MH-18-008-010-001/1528
(GHA. PARGAON)
|
1818008000NRG24080920230736547
|
12/09/2023
|
CHANDRAKALA PANDURANG KHEDKAR
|
1818008WL035363
|
CHANDRAKALA PANDURANG KHEDKAR
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531710
|
|
MRS CHANDRAKALA PANDURANG KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SHIRUR KASAR
|
MH-18-008-010-001/1539
(GHA. PARGAON)
|
1818008000NRG24080920230736456
|
12/09/2023
|
PRAYAGABAI ASHRUBA KHEDKAR
|
1818008WL035360
|
PRAYAGABAI ASHRUBA KHEDKAR
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531778
|
|
MRS PAYAGABAI ASHRUBA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
SHIRUR KASAR
|
MH-18-008-010-001/1550
(GHA. PARGAON)
|
1818008000NRG24080920230736549
|
12/09/2023
|
KHEDKAR NARAYAN MARUTI
|
1818008WL035363
|
KHEDKAR NARAYAN MARUTI
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531899
|
|
NARAYAN MARUTI KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SHIRUR KASAR
|
MH-18-008-010-001/1561
(GHA. PARGAON)
|
1818008000NRG24080920230736458
|
12/09/2023
|
KHEDKAR SULBHA KUNDALIK
|
1818008WL035360
|
KHEDKAR SULBHA KUNDALIK
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531808
|
|
MRS SULABAI KUNDALIK KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SHIRUR KASAR
|
MH-18-008-010-001/1561
(GHA. PARGAON)
|
1818008000NRG24080920230736459
|
12/09/2023
|
Rajashri Khedkar
|
1818008WL035360
|
Rajashri Khedkar
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531639
|
|
MISS RAJASHRI SURESH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
SHIRUR KASAR
|
MH-18-008-010-001/1591
(GHA. PARGAON)
|
1818008000NRG24080920230736577
|
12/09/2023
|
Haushabai Govind Khedkar
|
1818008WL035364
|
Haushabai Govind Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531640
|
|
MISS HAUSHABAI GOVIND KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SHIRUR KASAR
|
MH-18-008-010-001/1647
(GHA. PARGAON)
|
1818008000NRG24080920230736510
|
12/09/2023
|
SHIVAJI
|
1818008WL035362
|
SHIVAJI
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531822
|
|
MR SHIVAJI BHANUDAS KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SHIRUR KASAR
|
MH-18-008-010-001/1649
(GHA. PARGAON)
|
1818008000NRG24080920230736487
|
12/09/2023
|
MULIDHAR
|
1818008WL035361
|
MULIDHAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532353
|
|
MR MURLIDHAR SANAP
|
STATE BANK OF INDIA(508548)
|
|
194
|
SHIRUR KASAR
|
MH-18-008-010-001/1695
(GHA. PARGAON)
|
1818008000NRG24080920230736512
|
12/09/2023
|
TEKALE SAHANTABAI
|
1818008WL035362
|
TEKALE SAHANTABAI
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531833
|
|
MRS SHANTABAI BALU TEKALE
|
STATE BANK OF INDIA(508548)
|
|
195
|
SHIRUR KASAR
|
MH-18-008-010-001/1781
(GHA. PARGAON)
|
1818008000NRG24080920230736488
|
12/09/2023
|
GODKHE KESHAV MURLIDHAR
|
1818008WL035361
|
GODKHE KESHAV MURLIDHAR
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531684
|
|
MR KESHAV MURLIDHAR GHODKE
|
STATE BANK OF INDIA(508548)
|
|
196
|
SHIRUR KASAR
|
MH-18-008-010-001/1783
(GHA. PARGAON)
|
1818008000NRG24080920230736594
|
12/09/2023
|
KHEDKAR PANDURANG MARUTI
|
1818008WL035364
|
KHEDKAR PANDURANG MARUTI
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531792
|
|
MR PANDURANG MARUTI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
SHIRUR KASAR
|
MH-18-008-010-001/1802
(GHA. PARGAON)
|
1818008000NRG24080920230736424
|
12/09/2023
|
KHEDKAR SURESH NAMDEV
|
1818008WL035359
|
KHEDKAR SURESH NAMDEV
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531790
|
|
MR SURESH NAMDEO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
SHIRUR KASAR
|
MH-18-008-010-001/1957
(GHA. PARGAON)
|
1818008000NRG24080920230736491
|
12/09/2023
|
Sadashiv Sakharam Khedkar
|
1818008WL035361
|
Sadashiv Sakharam Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531580
|
|
MR SADASHIV SAKHARAM KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
SHIRUR KASAR
|
MH-18-008-010-001/2094
(GHA. PARGAON)
|
1818008000NRG24080920230736492
|
12/09/2023
|
Jijabai Sanap
|
1818008WL035361
|
Jijabai Sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532410
|
|
MISS JIJABAI AJINATH SANAP
|
STATE BANK OF INDIA(508548)
|
|
200
|
SHIRUR KASAR
|
MH-18-008-010-001/251
(GHA. PARGAON)
|
1818008000NRG24080920230736563
|
12/09/2023
|
TARAMATI
|
1818008WL035363
|
TARAMATI
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531872
|
|
TARAMATI MAHADEV KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SHIRUR KASAR
|
MH-18-008-010-001/292
(GHA. PARGAON)
|
1818008000NRG24080920230736526
|
12/09/2023
|
GAYABAIM BABASAHEB TEKALE
|
1818008WL035362
|
GAYABAIM BABASAHEB TEKALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532554
|
|
MR GAYABAI BABASAHEB TEKALE
|
STATE BANK OF INDIA(508548)
|
|
202
|
SHIRUR KASAR
|
MH-18-008-010-001/293
(GHA. PARGAON)
|
1818008000NRG24090920230740173
|
12/09/2023
|
SIMA RAVINDRA KHEDKAR
|
1818008WL035486
|
SIMA RAVINDRA KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532393
|
|
MISS SIMA RAVINDRA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
SHIRUR KASAR
|
MH-18-008-010-001/294
(GHA. PARGAON)
|
1818008000NRG24080920230736604
|
12/09/2023
|
Asahabai Popat Sanap
|
1818008WL035364
|
Asahabai Popat Sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531850
|
|
MR POPAT MANDALIK SANAP
|
STATE BANK OF INDIA(508548)
|
|
204
|
SHIRUR KASAR
|
MH-18-008-010-001/30
(GHA. PARGAON)
|
1818008000NRG24080920230736441
|
12/09/2023
|
SUNITA
|
1818008WL035359
|
SUNITA
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230532440
|
|
MS SUNITA MAHADEV PURI
|
STATE BANK OF INDIA(508548)
|
|
205
|
SHIRUR KASAR
|
MH-18-008-010-001/304
(GHA. PARGAON)
|
1818008000NRG24080920230736527
|
12/09/2023
|
DVARKAN VASAN TEKALE
|
1818008WL035362
|
DVARKAN VASAN TEKALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230531876
|
|
Mrs. DVARAKA VASANT TEKALE
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
SHIRUR KASAR
|
MH-18-008-010-001/304
(GHA. PARGAON)
|
1818008000NRG24080920230736468
|
12/09/2023
|
MAHADEV THAKARAM TEKALE
|
1818008WL035360
|
MAHADEV THAKARAM TEKALE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531685
|
|
MR MAHADEO TUKARAM TEKALE
|
STATE BANK OF INDIA(508548)
|
|
207
|
SHIRUR KASAR
|
MH-18-008-010-001/311
(GHA. PARGAON)
|
1818008000NRG24080920230736607
|
12/09/2023
|
Abhiman Mahadev Khedkar
|
1818008WL035364
|
Abhiman Mahadev Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532479
|
|
ABHIMAN MAHADEV KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SHIRUR KASAR
|
MH-18-008-010-001/311
(GHA. PARGAON)
|
1818008000NRG24080920230736608
|
12/09/2023
|
Avinash Mahadev Khedkar
|
1818008WL035364
|
Avinash Mahadev Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230532567
|
|
Mr. AVINASH MAHADEV KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
SHIRUR KASAR
|
MH-18-008-010-001/40
(GHA. PARGAON)
|
1818008000NRG24080920230736469
|
12/09/2023
|
NARAYAN HARIBHAU SANAP
|
1818008WL035360
|
NARAYAN HARIBHAU SANAP
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531623
|
|
MR NARAYAN HARIBHAU SANAP
|
STATE BANK OF INDIA(508548)
|
|
210
|
SHIRUR KASAR
|
MH-18-008-010-001/645
(GHA. PARGAON)
|
1818008000NRG24080920230736571
|
12/09/2023
|
TRIMBAK
|
1818008WL035363
|
TRIMBAK
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531812
|
|
MR TRIMBAK RAMBHAU KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
SHIRUR KASAR
|
MH-18-008-010-001/67
(GHA. PARGAON)
|
1818008000NRG24090920230740177
|
12/09/2023
|
BABASAHEB
|
1818008WL035486
|
BABASAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532470
|
|
MR BABASAHEB NAMDEO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
SHIRUR KASAR
|
MH-18-008-010-001/79
(GHA. PARGAON)
|
1818008000NRG24080920230736528
|
12/09/2023
|
Babasaheb Bhivsen Tekale
|
1818008WL035362
|
Babasaheb Bhivsen Tekale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531680
|
|
MR BABASAHEB BHIVSEN TEKALE
|
STATE BANK OF INDIA(508548)
|
|
213
|
SHIRUR KASAR
|
MH-18-008-010-001/87
(GHA. PARGAON)
|
1818008000NRG24080920230736572
|
12/09/2023
|
DHNANDEV TUKARAM DHAKANE
|
1818008WL035363
|
DHNANDEV TUKARAM DHAKANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230531879
|
|
DNYANDEV DHAKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SHIRUR KASAR
|
MH-18-008-010-002/9055
(GHA. PARGAON)
|
1818008000NRG24080920230736471
|
12/09/2023
|
Khedkar Somnath Laxman
|
1818008WL035360
|
Khedkar Somnath Laxman
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531798
|
|
MR SOMNATH LAXMAN KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
SHIRUR KASAR
|
MH-18-008-010-002/9055
(GHA. PARGAON)
|
1818008000NRG24080920230736470
|
12/09/2023
|
Sonali Somnath Khedkar
|
1818008WL035360
|
Sonali Somnath Khedkar
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230532482
|
|
MRS SONALI SOMNATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
SHIRUR KASAR
|
MH-18-008-010-002/9056
(GHA. PARGAON)
|
1818008000NRG24080920230736473
|
12/09/2023
|
Khedkar Janabai Laxman
|
1818008WL035360
|
Khedkar Janabai Laxman
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230532481
|
|
MRS KHEDKAR JANABAI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
217
|
SHIRUR KASAR
|
MH-18-008-010-002/9056
(GHA. PARGAON)
|
1818008000NRG24080920230736472
|
12/09/2023
|
Laxman Anandrao Khedkar
|
1818008WL035360
|
Laxman Anandrao Khedkar
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531810
|
|
MR LAXMAN ANANDRAO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
SHIRUR KASAR
|
MH-18-008-010-002/9057
(GHA. PARGAON)
|
1818008000NRG24080920230736475
|
12/09/2023
|
Manisha Mohan Khedkar
|
1818008WL035360
|
Manisha Mohan Khedkar
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230532490
|
|
MRS MANISHA MOHAN KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
SHIRUR KASAR
|
MH-18-008-010-002/9059
(GHA. PARGAON)
|
1818008000NRG24080920230736476
|
12/09/2023
|
Changdev Namdev Gite
|
1818008WL035360
|
Changdev Namdev Gite
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230532485
|
|
MR CHANGDEV NAMDEV GITE
|
STATE BANK OF INDIA(508548)
|
|
220
|
SHIRUR KASAR
|
MH-18-008-010-002/9059
(GHA. PARGAON)
|
1818008000NRG24080920230736477
|
12/09/2023
|
Kaushalya Changdev Gite
|
1818008WL035360
|
Kaushalya Changdev Gite
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230532483
|
|
MISS KAUSHALYA CHANGDEV GITE
|
STATE BANK OF INDIA(508548)
|
|
221
|
SHIRUR KASAR
|
MH-18-008-010-002/9062
(GHA. PARGAON)
|
1818008000NRG24080920230736479
|
12/09/2023
|
Krushna Mahadev Bangar
|
1818008WL035360
|
Krushna Mahadev Bangar
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230532480
|
|
Krushna Mahadev Bangar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
SHIRUR KASAR
|
MH-18-008-010-002/9062
(GHA. PARGAON)
|
1818008000NRG24080920230736478
|
12/09/2023
|
Navnath Mahadev Bangar
|
1818008WL035360
|
Navnath Mahadev Bangar
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230532484
|
|
Mr. NAVNATH MAHADEV BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
SHIRUR KASAR
|
MH-18-008-012-001/1003
(GHOGAS PARGAON)
|
1818008000NRG24070920230735759
|
12/09/2023
|
Balu Arjun Garkal
|
1818008WL035335
|
Balu Arjun Garkal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532471
|
|
Mr. Balu Arjun Garkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
SHIRUR KASAR
|
MH-18-008-012-001/1004
(GHOGAS PARGAON)
|
1818008000NRG24070920230735681
|
12/09/2023
|
Ghokshe Janardhan Shamrav
|
1818008WL035334
|
Ghokshe Janardhan Shamrav
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532436
|
|
MR JANARDHAN SHAMRAV GHOKSHE
|
STATE BANK OF INDIA(508548)
|
|
225
|
SHIRUR KASAR
|
MH-18-008-012-001/1015
(GHOGAS PARGAON)
|
1818008000NRG24070920230735760
|
12/09/2023
|
Savitribai Vitthal Garkal
|
1818008WL035335
|
Savitribai Vitthal Garkal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532596
|
|
MRS SAVITRABAI VITTHAL GARKAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
SHIRUR KASAR
|
MH-18-008-012-001/1017
(GHOGAS PARGAON)
|
1818008000NRG24070920230735762
|
12/09/2023
|
malhari Manik Nagare
|
1818008WL035335
|
malhari Manik Nagare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531840
|
|
MR MALHARI MANIK NAGARE
|
STATE BANK OF INDIA(508548)
|
|
227
|
SHIRUR KASAR
|
MH-18-008-012-001/1018
(GHOGAS PARGAON)
|
1818008000NRG24070920230735763
|
12/09/2023
|
Jyoti Ramdas garkal
|
1818008WL035335
|
Jyoti Ramdas garkal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532595
|
|
MRS JYOTI RAMDAS GARKAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
SHIRUR KASAR
|
MH-18-008-012-001/1021
(GHOGAS PARGAON)
|
1818008000NRG24070920230735685
|
12/09/2023
|
Sopan Manik Garkal
|
1818008WL035334
|
Sopan Manik Garkal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531896
|
|
MR SOPAN MANIK GARKAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
SHIRUR KASAR
|
MH-18-008-012-001/1025
(GHOGAS PARGAON)
|
1818008000NRG24070920230735693
|
12/09/2023
|
Chandrkala Bhagwat Garkal
|
1818008WL035334
|
Chandrkala Bhagwat Garkal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532355
|
|
MS CHANDRAKALA BHAGWAT GARKAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
SHIRUR KASAR
|
MH-18-008-012-001/1026
(GHOGAS PARGAON)
|
1818008000NRG24070920230735764
|
12/09/2023
|
neeta ganesh garkal
|
1818008WL035335
|
neeta ganesh garkal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532631
|
|
Mrs. Neeta Ganesh Garkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
SHIRUR KASAR
|
MH-18-008-012-001/1027
(GHOGAS PARGAON)
|
1818008000NRG24070920230735766
|
12/09/2023
|
ambika santosh garkal
|
1818008WL035335
|
ambika santosh garkal
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230532416
|
|
GARKAL AMBIKA SANTOSH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
232
|
SHIRUR KASAR
|
MH-18-008-012-001/1028
(GHOGAS PARGAON)
|
1818008000NRG24070920230735768
|
12/09/2023
|
anita sachin garkal
|
1818008WL035335
|
anita sachin garkal
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532417
|
|
MRS ANITA SACHIN GARKAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
SHIRUR KASAR
|
MH-18-008-012-001/1034
(GHOGAS PARGAON)
|
1818008000NRG24070920230735771
|
12/09/2023
|
Garkal Santosh Babulal
|
1818008WL035335
|
Garkal Santosh Babulal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532424
|
|
MR SANTOSH BABULAL GARKAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
SHIRUR KASAR
|
MH-18-008-012-001/1037
(GHOGAS PARGAON)
|
1818008000NRG24070920230735695
|
12/09/2023
|
Apruga Udhav Markande
|
1818008WL035334
|
Apruga Udhav Markande
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532376
|
|
Mrs. Apruga Udhav Markande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
SHIRUR KASAR
|
MH-18-008-012-001/1037
(GHOGAS PARGAON)
|
1818008000NRG24070920230735694
|
12/09/2023
|
Udhav Narayan Markad
|
1818008WL035334
|
Udhav Narayan Markad
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531784
|
|
MR UDDHAV NARAYAN MARKAND
|
STATE BANK OF INDIA(508548)
|
|
236
|
SHIRUR KASAR
|
MH-18-008-012-001/1054
(GHOGAS PARGAON)
|
1818008000NRG24070920230735777
|
12/09/2023
|
Ashok Ramrao Garkal
|
1818008WL035335
|
Ashok Ramrao Garkal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230534389
|
|
MR ASHOK RAMRAO GARKAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
SHIRUR KASAR
|
MH-18-008-012-001/1055
(GHOGAS PARGAON)
|
1818008000NRG24070920230735778
|
12/09/2023
|
Sandip shahdev KOkate
|
1818008WL035335
|
Sandip shahdev KOkate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532435
|
|
MR SANDIP SHAHADEV KOKATE
|
STATE BANK OF INDIA(508548)
|
|
238
|
SHIRUR KASAR
|
MH-18-008-012-001/1060
(GHOGAS PARGAON)
|
1818008000NRG24070920230735700
|
12/09/2023
|
Savitrabai Vishnu Raut
|
1818008WL035334
|
Savitrabai Vishnu Raut
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532379
|
|
MRS SAVITRABAI VISHNU RAUT
|
STATE BANK OF INDIA(508548)
|
|
239
|
SHIRUR KASAR
|
MH-18-008-012-001/1060
(GHOGAS PARGAON)
|
1818008000NRG24070920230735699
|
12/09/2023
|
Vishnu Ramnath Raut
|
1818008WL035334
|
Vishnu Ramnath Raut
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532386
|
|
MR VISHNU RANGNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
240
|
SHIRUR KASAR
|
MH-18-008-012-001/1063
(GHOGAS PARGAON)
|
1818008000NRG24070920230735702
|
12/09/2023
|
Pradip Arjun Nagare
|
1818008WL035334
|
Pradip Arjun Nagare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532413
|
|
MR PRADIP ARJUN NAGARE
|
STATE BANK OF INDIA(508548)
|
|
241
|
SHIRUR KASAR
|
MH-18-008-012-001/1064
(GHOGAS PARGAON)
|
1818008000NRG24070920230735703
|
12/09/2023
|
Sumanbai Bhimrao Garkal
|
1818008WL035334
|
Sumanbai Bhimrao Garkal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230534397
|
|
MRS SUMANBAI BHIMRAO GARKAL
|
STATE BANK OF INDIA(508548)
|
|
242
|
SHIRUR KASAR
|
MH-18-008-012-001/1066
(GHOGAS PARGAON)
|
1818008000NRG24070920230735779
|
12/09/2023
|
Babasaheb haribhau Garkal
|
1818008WL035335
|
Babasaheb haribhau Garkal
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532378
|
|
MR BABASAHEB HARIBHAU GARKAL
|
STATE BANK OF INDIA(508548)
|
|
243
|
SHIRUR KASAR
|
MH-18-008-012-001/1066
(GHOGAS PARGAON)
|
1818008000NRG24070920230735780
|
12/09/2023
|
Manisha Babasaheb garkal
|
1818008WL035335
|
Manisha Babasaheb garkal
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532375
|
|
MRS MANISHA BABASAHEB GARKAL
|
STATE BANK OF INDIA(508548)
|
|
244
|
SHIRUR KASAR
|
MH-18-008-012-001/120
(GHOGAS PARGAON)
|
1818008000NRG24070920230735705
|
12/09/2023
|
SUNITA BHAGWAN GARKAL
|
1818008WL035334
|
SUNITA BHAGWAN GARKAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532357
|
|
MS SUNITA BHAGWAN GARKAL
|
STATE BANK OF INDIA(508548)
|
|
245
|
SHIRUR KASAR
|
MH-18-008-012-001/127
(GHOGAS PARGAON)
|
1818008000NRG24070920230735706
|
12/09/2023
|
VISHNU
|
1818008WL035334
|
VISHNU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532403
|
|
Mr. VISHNU MAHADEO GARKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
SHIRUR KASAR
|
MH-18-008-012-001/137
(GHOGAS PARGAON)
|
1818008000NRG24070920230735785
|
12/09/2023
|
RAJENDRA DINKAR GARKAL
|
1818008WL035335
|
RAJENDRA DINKAR GARKAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532358
|
|
SHRI RAJENDRA DINKAR GARKAL
|
STATE BANK OF INDIA(508548)
|
|
247
|
SHIRUR KASAR
|
MH-18-008-012-001/142
(GHOGAS PARGAON)
|
1818008000NRG24070920230735707
|
12/09/2023
|
DNYANDEV KISAN GARKAL
|
1818008WL035334
|
DNYANDEV KISAN GARKAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531870
|
|
MR GARKAL DNYANDEV KISAN
|
STATE BANK OF INDIA(508548)
|
|
248
|
SHIRUR KASAR
|
MH-18-008-012-001/204
(GHOGAS PARGAON)
|
1818008000NRG24070920230735790
|
12/09/2023
|
SUBIDRA KRISHNA KARAD
|
1818008WL035335
|
SUBIDRA KRISHNA KARAD
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230534385
|
|
MRS SUBHADRA KRUSHNA KARAD
|
STATE BANK OF INDIA(508548)
|
|
249
|
SHIRUR KASAR
|
MH-18-008-012-001/205
(GHOGAS PARGAON)
|
1818008000NRG24070920230735710
|
12/09/2023
|
BHAMABAI
|
1818008WL035334
|
BHAMABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532407
|
|
MRS BHAMABAI RAOSAHEB DONGARE
|
STATE BANK OF INDIA(508548)
|
|
250
|
SHIRUR KASAR
|
MH-18-008-012-001/216
(GHOGAS PARGAON)
|
1818008000NRG24070920230735711
|
12/09/2023
|
KESHARBAI MOHAN GARKAL
|
1818008WL035334
|
KESHARBAI MOHAN GARKAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532615
|
|
MS KESHARBAI MOHAN GARKAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
SHIRUR KASAR
|
MH-18-008-012-001/255
(GHOGAS PARGAON)
|
1818008000NRG24070920230735791
|
12/09/2023
|
BHAGWAN
|
1818008WL035335
|
BHAGWAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532359
|
|
BHAGAVAN SURYABHAN GARKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SHIRUR KASAR
|
MH-18-008-012-001/256
(GHOGAS PARGAON)
|
1818008000NRG24070920230735714
|
12/09/2023
|
BABAN DATTATRAY GARKAL
|
1818008WL035334
|
BABAN DATTATRAY GARKAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532356
|
|
MR BABAN DATTATRAY GARKAL
|
STATE BANK OF INDIA(508548)
|
|
253
|
SHIRUR KASAR
|
MH-18-008-012-001/285
(GHOGAS PARGAON)
|
1818008000NRG24070920230735794
|
12/09/2023
|
LAKSHMIBAI
|
1818008WL035335
|
LAKSHMIBAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532363
|
|
MRS RAJSHRI CHANDRAKANT WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
254
|
SHIRUR KASAR
|
MH-18-008-012-001/3
(GHOGAS PARGAON)
|
1818008000NRG24070920230735795
|
12/09/2023
|
JANABAI MAHADEV KOKATE
|
1818008WL035335
|
JANABAI MAHADEV KOKATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531803
|
|
MS JANABAI MAHADEV KOKATE
|
STATE BANK OF INDIA(508548)
|
|
255
|
SHIRUR KASAR
|
MH-18-008-012-001/319
(GHOGAS PARGAON)
|
1818008000NRG24070920230735719
|
12/09/2023
|
KALIDAS
|
1818008WL035334
|
KALIDAS
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532401
|
|
MR KALIDAS KONDIRAM GARKAL
|
STATE BANK OF INDIA(508548)
|
|
256
|
SHIRUR KASAR
|
MH-18-008-012-001/323
(GHOGAS PARGAON)
|
1818008000NRG24070920230735796
|
12/09/2023
|
VAIJINATH
|
1818008WL035335
|
VAIJINATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532461
|
|
MR VAIJINATH RANJIT MARKAD
|
STATE BANK OF INDIA(508548)
|
|
257
|
SHIRUR KASAR
|
MH-18-008-012-001/338
(GHOGAS PARGAON)
|
1818008000NRG24070920230735797
|
12/09/2023
|
BABASAHEB LAKSHMAN GARKAL
|
1818008WL035335
|
BABASAHEB LAKSHMAN GARKAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532364
|
|
MR BABASAHEB LAXMAN GARKAL
|
STATE BANK OF INDIA(508548)
|
|
258
|
SHIRUR KASAR
|
MH-18-008-012-001/349
(GHOGAS PARGAON)
|
1818008000NRG24070920230735721
|
12/09/2023
|
SUBABAI PANDURANG KARAD
|
1818008WL035334
|
SUBABAI PANDURANG KARAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532426
|
|
MRS SUBABAI PANDURANG KARAD
|
STATE BANK OF INDIA(508548)
|
|
259
|
SHIRUR KASAR
|
MH-18-008-012-001/365
(GHOGAS PARGAON)
|
1818008000NRG24070920230735722
|
12/09/2023
|
BABAN NAGURAO KARAD
|
1818008WL035334
|
BABAN NAGURAO KARAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532373
|
|
MR BABAN NAGORAV KARAD
|
STATE BANK OF INDIA(508548)
|
|
260
|
SHIRUR KASAR
|
MH-18-008-012-001/508
(GHOGAS PARGAON)
|
1818008000NRG24070920230735723
|
12/09/2023
|
MANIK
|
1818008WL035334
|
MANIK
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532368
|
|
Mr. MANIK BAPURAO GARKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
SHIRUR KASAR
|
MH-18-008-012-001/521
(GHOGAS PARGAON)
|
1818008000NRG24070920230735726
|
12/09/2023
|
LATABAI
|
1818008WL035334
|
LATABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230534394
|
|
BADE LATABAI MAHADEVO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
262
|
SHIRUR KASAR
|
MH-18-008-012-001/523
(GHOGAS PARGAON)
|
1818008000NRG24070920230735728
|
12/09/2023
|
JAYSHRI
|
1818008WL035334
|
JAYSHRI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230534395
|
|
MRS JAYSHRI SHIVAJI BADE
|
STATE BANK OF INDIA(508548)
|
|
263
|
SHIRUR KASAR
|
MH-18-008-012-001/532
(GHOGAS PARGAON)
|
1818008000NRG24070920230735798
|
12/09/2023
|
NAMDEV
|
1818008WL035335
|
NAMDEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532392
|
|
Mr. NAMDEO MAROTI NAGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
SHIRUR KASAR
|
MH-18-008-012-001/602
(GHOGAS PARGAON)
|
1818008000NRG24070920230735800
|
12/09/2023
|
RADHABAI VASANT MARKAD
|
1818008WL035335
|
RADHABAI VASANT MARKAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532423
|
|
MRS RADHA VASANT MARKAD
|
STATE BANK OF INDIA(508548)
|
|
265
|
SHIRUR KASAR
|
MH-18-008-012-001/603
(GHOGAS PARGAON)
|
1818008000NRG24070920230735801
|
12/09/2023
|
BHAGAVAN MANIK MARKAD
|
1818008WL035335
|
BHAGAVAN MANIK MARKAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532389
|
|
MR BHAGWAN MANIK MARKAD
|
STATE BANK OF INDIA(508548)
|
|
266
|
SHIRUR KASAR
|
MH-18-008-012-001/603
(GHOGAS PARGAON)
|
1818008000NRG24070920230735802
|
12/09/2023
|
SHITAL BHAGAVAN MARKAD
|
1818008WL035335
|
SHITAL BHAGAVAN MARKAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532405
|
|
MRS SHITAL BHAGWAN MARKAD
|
STATE BANK OF INDIA(508548)
|
|
267
|
SHIRUR KASAR
|
MH-18-008-012-001/622
(GHOGAS PARGAON)
|
1818008000NRG24070920230735804
|
12/09/2023
|
SANGITA SHAHADEV KARAD
|
1818008WL035335
|
SANGITA SHAHADEV KARAD
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230534383
|
|
MS SANGITA SHAHADEV KARAD
|
STATE BANK OF INDIA(508548)
|
|
268
|
SHIRUR KASAR
|
MH-18-008-012-001/622
(GHOGAS PARGAON)
|
1818008000NRG24070920230735803
|
12/09/2023
|
SHAHADEV LAXIMAN KARAD
|
1818008WL035335
|
SHAHADEV LAXIMAN KARAD
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230534382
|
|
Mr. Shahadev Laxman Karad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
SHIRUR KASAR
|
MH-18-008-012-001/634
(GHOGAS PARGAON)
|
1818008000NRG24070920230735805
|
12/09/2023
|
MARKAD SANDIP
|
1818008WL035335
|
MARKAD SANDIP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532528
|
|
Mr. Sandip Mahadev Markad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
SHIRUR KASAR
|
MH-18-008-012-001/666
(GHOGAS PARGAON)
|
1818008000NRG24070920230735733
|
12/09/2023
|
SUREKHA VISHNU GARKAL
|
1818008WL035334
|
SUREKHA VISHNU GARKAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532372
|
|
Mrs. Garkal Surekha Vishnu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
SHIRUR KASAR
|
MH-18-008-012-001/668
(GHOGAS PARGAON)
|
1818008000NRG24070920230735807
|
12/09/2023
|
NITIN ANKUSH MARKAD
|
1818008WL035335
|
NITIN ANKUSH MARKAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531897
|
|
MR NITIN ANKUSH MARKAD
|
STATE BANK OF INDIA(508548)
|
|
272
|
SHIRUR KASAR
|
MH-18-008-012-001/688
(GHOGAS PARGAON)
|
1818008000NRG24070920230735808
|
12/09/2023
|
GARKAL MAHADEO RADHOBA
|
1818008WL035335
|
GARKAL MAHADEO RADHOBA
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532390
|
|
MR MAHADEO RADHOBA GARKAL
|
STATE BANK OF INDIA(508548)
|
|
273
|
SHIRUR KASAR
|
MH-18-008-012-001/701
(GHOGAS PARGAON)
|
1818008000NRG24070920230735740
|
12/09/2023
|
GANGUBAI MOHAN GARKAL
|
1818008WL035334
|
GANGUBAI MOHAN GARKAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230534396
|
|
MRS GANGUBAI MOHAN GARKAL
|
STATE BANK OF INDIA(508548)
|
|
274
|
SHIRUR KASAR
|
MH-18-008-012-001/764
(GHOGAS PARGAON)
|
1818008000NRG24070920230735809
|
12/09/2023
|
Krushna Dinker Kavle
|
1818008WL035335
|
Krushna Dinker Kavle
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532415
|
|
MR KRUSHNA DINKAR KAVALE
|
STATE BANK OF INDIA(508548)
|
|
275
|
SHIRUR KASAR
|
MH-18-008-012-001/813
(GHOGAS PARGAON)
|
1818008000NRG24070920230735814
|
12/09/2023
|
SUNITA AJAY SAGLE
|
1818008WL035335
|
SUNITA AJAY SAGLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532374
|
|
MS SUNITA VIJAY SAGLE
|
STATE BANK OF INDIA(508548)
|
|
276
|
SHIRUR KASAR
|
MH-18-008-012-001/847
(GHOGAS PARGAON)
|
1818008000NRG24070920230735743
|
12/09/2023
|
SATISH SUBHASH GARKAL
|
1818008WL035334
|
SATISH SUBHASH GARKAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230531653
|
|
GARKAL SATISH SUBHASH
|
RAJGURUNAGAR SAHAKARI BANK LTD(607271)
|
|
277
|
SHIRUR KASAR
|
MH-18-008-012-001/855
(GHOGAS PARGAON)
|
1818008000NRG24070920230735817
|
12/09/2023
|
ASHOK DHONDIRAM GARKAL
|
1818008WL035335
|
ASHOK DHONDIRAM GARKAL
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532418
|
|
MR ASHOK DHONDIBA GARKAL
|
STATE BANK OF INDIA(508548)
|
|
278
|
SHIRUR KASAR
|
MH-18-008-012-001/855
(GHOGAS PARGAON)
|
1818008000NRG24070920230735818
|
12/09/2023
|
MIRA ASHOK GARKAL
|
1818008WL035335
|
MIRA ASHOK GARKAL
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532419
|
|
MRS MIRA ASHOK GARKAL
|
STATE BANK OF INDIA(508548)
|
|
279
|
SHIRUR KASAR
|
MH-18-008-012-001/857
(GHOGAS PARGAON)
|
1818008000NRG24070920230735820
|
12/09/2023
|
Mayur Mahadev garkal
|
1818008WL035335
|
Mayur Mahadev garkal
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230532492
|
|
MAYUR MAHADEV GARKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
SHIRUR KASAR
|
MH-18-008-012-001/857
(GHOGAS PARGAON)
|
1818008000NRG24070920230735819
|
12/09/2023
|
PARWATI MAHADEV GARKAL
|
1818008WL035335
|
PARWATI MAHADEV GARKAL
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532409
|
|
MRS PARVATI MAHADEV GARKAL
|
STATE BANK OF INDIA(508548)
|
|
281
|
SHIRUR KASAR
|
MH-18-008-012-001/860
(GHOGAS PARGAON)
|
1818008000NRG24070920230735745
|
12/09/2023
|
chanda narayan garkal
|
1818008WL035334
|
chanda narayan garkal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532563
|
|
MRS CHANDA NARAYAN GARKAL
|
STATE BANK OF INDIA(508548)
|
|
282
|
SHIRUR KASAR
|
MH-18-008-012-001/860
(GHOGAS PARGAON)
|
1818008000NRG24070920230735744
|
12/09/2023
|
narayan bhagwan garkal
|
1818008WL035334
|
narayan bhagwan garkal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532380
|
|
MR NARAYAN BHAGWAN GARKAL
|
STATE BANK OF INDIA(508548)
|
|
283
|
SHIRUR KASAR
|
MH-18-008-012-001/875
(GHOGAS PARGAON)
|
1818008000NRG24070920230735747
|
12/09/2023
|
padurang nana karad
|
1818008WL035334
|
padurang nana karad
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532398
|
|
MR PANDURANG NANA KARAD
|
STATE BANK OF INDIA(508548)
|
|
284
|
SHIRUR KASAR
|
MH-18-008-012-001/884
(GHOGAS PARGAON)
|
1818008000NRG24070920230735748
|
12/09/2023
|
Somnath Suryakant Waghmare
|
1818008WL035334
|
Somnath Suryakant Waghmare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532562
|
|
MASTER SOMNATH SURYAKANT WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
285
|
SHIRUR KASAR
|
MH-18-008-012-001/890
(GHOGAS PARGAON)
|
1818008000NRG24070920230735823
|
12/09/2023
|
Rambhau Trimbak Garkal
|
1818008WL035335
|
Rambhau Trimbak Garkal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532371
|
|
SHRI GARKAL RAMRAO TRIMBAK
|
STATE BANK OF INDIA(508548)
|
|
286
|
SHIRUR KASAR
|
MH-18-008-012-001/909
(GHOGAS PARGAON)
|
1818008000NRG24070920230735749
|
12/09/2023
|
SOMNATH MOHAN GARKAL
|
1818008WL035334
|
SOMNATH MOHAN GARKAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230531800
|
|
SOMNATH MOHAN GARKAL
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
287
|
SHIRUR KASAR
|
MH-18-008-012-001/915
(GHOGAS PARGAON)
|
1818008000NRG24070920230735825
|
12/09/2023
|
MANIK HARIBHAU MARKAD
|
1818008WL035335
|
MANIK HARIBHAU MARKAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532370
|
|
SHRI MANIK HARIBHAU MARKAD
|
STATE BANK OF INDIA(508548)
|
|
288
|
SHIRUR KASAR
|
MH-18-008-012-001/916
(GHOGAS PARGAON)
|
1818008000NRG24070920230735827
|
12/09/2023
|
MANDA VISHNU MARKAD
|
1818008WL035335
|
MANDA VISHNU MARKAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532402
|
|
MRS MANDA VISHNU MARKAD
|
STATE BANK OF INDIA(508548)
|
|
289
|
SHIRUR KASAR
|
MH-18-008-012-001/916
(GHOGAS PARGAON)
|
1818008000NRG24070920230735826
|
12/09/2023
|
MARKAD VISHNU NARAYAN
|
1818008WL035335
|
MARKAD VISHNU NARAYAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532391
|
|
MR VISHNU NARAYAN MARKAD
|
STATE BANK OF INDIA(508548)
|
|
290
|
SHIRUR KASAR
|
MH-18-008-012-001/917
(GHOGAS PARGAON)
|
1818008000NRG24070920230735828
|
12/09/2023
|
Madhuri Sanjay Kavale
|
1818008WL035335
|
Madhuri Sanjay Kavale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531909
|
|
MISS MADHURI SANJAY KAVALE
|
STATE BANK OF INDIA(508548)
|
|
291
|
SHIRUR KASAR
|
MH-18-008-012-001/927
(GHOGAS PARGAON)
|
1818008000NRG24070920230735829
|
12/09/2023
|
Manda Sunil Garkal
|
1818008WL035335
|
Manda Sunil Garkal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532377
|
|
MRS MANDA SUNIL GARKAL
|
STATE BANK OF INDIA(508548)
|
|
292
|
SHIRUR KASAR
|
MH-18-008-012-001/931
(GHOGAS PARGAON)
|
1818008000NRG24070920230735750
|
12/09/2023
|
Deepak Dattatrya Garkal
|
1818008WL035334
|
Deepak Dattatrya Garkal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532565
|
|
MR DEEPAK DATTATRAY GARKAL
|
STATE BANK OF INDIA(508548)
|
|
293
|
SHIRUR KASAR
|
MH-18-008-012-001/933
(GHOGAS PARGAON)
|
1818008000NRG24070920230735830
|
12/09/2023
|
Annasaheb Vishnu Garkal
|
1818008WL035335
|
Annasaheb Vishnu Garkal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531900
|
|
MR ANNASAHEB VISHNU GARKAL
|
STATE BANK OF INDIA(508548)
|
|
294
|
SHIRUR KASAR
|
MH-18-008-012-001/935
(GHOGAS PARGAON)
|
1818008000NRG24070920230735831
|
12/09/2023
|
Darade Dattatray Asruba
|
1818008WL035335
|
Darade Dattatray Asruba
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532561
|
|
MR DATTATRAY ASRUBA DARADE
|
STATE BANK OF INDIA(508548)
|
|
295
|
SHIRUR KASAR
|
MH-18-008-012-001/938
(GHOGAS PARGAON)
|
1818008000NRG24070920230735833
|
12/09/2023
|
Ajinath Ravsaheb Garkal
|
1818008WL035335
|
Ajinath Ravsaheb Garkal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531907
|
|
MR AJINATH RAVSAHEB GARKAL
|
STATE BANK OF INDIA(508548)
|
|
296
|
SHIRUR KASAR
|
MH-18-008-012-001/938
(GHOGAS PARGAON)
|
1818008000NRG24070920230735832
|
12/09/2023
|
Malarhi Ambadhas Garkal
|
1818008WL035335
|
Malarhi Ambadhas Garkal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531908
|
|
MR MALHARI AMBADAS GARKAL
|
STATE BANK OF INDIA(508548)
|
|
297
|
SHIRUR KASAR
|
MH-18-008-012-001/969
(GHOGAS PARGAON)
|
1818008000NRG24070920230735751
|
12/09/2023
|
Amar Bhivsen Garkal
|
1818008WL035334
|
Amar Bhivsen Garkal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532414
|
|
MR AMAR BHIVSEN GARKAL
|
STATE BANK OF INDIA(508548)
|
|
298
|
SHIRUR KASAR
|
MH-18-008-012-001/972
(GHOGAS PARGAON)
|
1818008000NRG24070920230735752
|
12/09/2023
|
Surekha Bhausaheb jagtap
|
1818008WL035334
|
Surekha Bhausaheb jagtap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532617
|
|
MRS SUREKHA BHAUSAHEB JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
299
|
SHIRUR KASAR
|
MH-18-008-012-001/973
(GHOGAS PARGAON)
|
1818008000NRG24070920230735753
|
12/09/2023
|
Garkal Bhagwan Dattatray
|
1818008WL035334
|
Garkal Bhagwan Dattatray
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230532616
|
|
Miss. BHAGWAN DATTATRAY GARKAL
|
BANK OF MAHARASHTRA(607387)
|
|
300
|
SHIRUR KASAR
|
MH-18-008-012-001/976
(GHOGAS PARGAON)
|
1818008000NRG24070920230735758
|
12/09/2023
|
Rukhamini Dnyaneshwar Khedkar
|
1818008WL035334
|
Rukhamini Dnyaneshwar Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532382
|
|
MRS RUKHAMINI DNYANESHWAR KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
SHIRUR KASAR
|
MH-18-008-021-001/105
(KANHOBACHIWADI)
|
1818008000NRG24080920230735860
|
12/09/2023
|
ASHROBA
|
1818008WL035337
|
ASHROBA
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531839
|
|
MR ASHRUBA BABURAV SAVASE
|
STATE BANK OF INDIA(508548)
|
|
302
|
SHIRUR KASAR
|
MH-18-008-021-001/110
(KANHOBACHIWADI)
|
1818008000NRG24080920230735861
|
12/09/2023
|
RAMNATH
|
1818008WL035337
|
RAMNATH
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531824
|
|
MR RAMNATH BANSI BANDAL
|
STATE BANK OF INDIA(508548)
|
|
303
|
SHIRUR KASAR
|
MH-18-008-021-001/143
(KANHOBACHIWADI)
|
1818008000NRG24080920230735862
|
12/09/2023
|
NAMDEO THAKARAM CHAVAN
|
1818008WL035337
|
NAMDEO THAKARAM CHAVAN
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531717
|
|
Mrs. Kalinda Namdev Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
SHIRUR KASAR
|
MH-18-008-021-001/16
(KANHOBACHIWADI)
|
1818008000NRG24080920230735863
|
12/09/2023
|
DEVIDAS LAXIMAN LOKARE
|
1818008WL035337
|
DEVIDAS LAXIMAN LOKARE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531780
|
|
MR DEVIDAS LAXMANRAO LOKARE
|
STATE BANK OF INDIA(508548)
|
|
305
|
SHIRUR KASAR
|
MH-18-008-021-001/174
(KANHOBACHIWADI)
|
1818008000NRG24080920230735840
|
12/09/2023
|
SAKHARAM
|
1818008WL035336
|
SAKHARAM
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531723
|
|
MR SAKHARAM TUKARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
306
|
SHIRUR KASAR
|
MH-18-008-021-001/183
(KANHOBACHIWADI)
|
1818008000NRG24080920230735844
|
12/09/2023
|
SANDIPAN AJINATH SAWASE
|
1818008WL035336
|
SANDIPAN AJINATH SAWASE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531636
|
|
MASTER SANDIPAN MARUTI SATALE
|
STATE BANK OF INDIA(508548)
|
|
307
|
SHIRUR KASAR
|
MH-18-008-021-001/183
(KANHOBACHIWADI)
|
1818008000NRG24080920230735843
|
12/09/2023
|
SAWASE AJINATH TATYABA
|
1818008WL035336
|
SAWASE AJINATH TATYABA
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531712
|
|
MR AJINATH TATYABA SAWASE
|
STATE BANK OF INDIA(508548)
|
|
308
|
SHIRUR KASAR
|
MH-18-008-021-001/207
(KANHOBACHIWADI)
|
1818008000NRG24080920230735871
|
12/09/2023
|
BABU MANIK KADAM
|
1818008WL035337
|
BABU MANIK KADAM
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532434
|
|
MR BABURAO MANIK KADAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
SHIRUR KASAR
|
MH-18-008-021-001/216
(KANHOBACHIWADI)
|
1818008000NRG24080920230735874
|
12/09/2023
|
more rameshor ragnath
|
1818008WL035337
|
more rameshor ragnath
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532396
|
|
MR RAMESHWAR RANGNATH MORE
|
STATE BANK OF INDIA(508548)
|
|
310
|
SHIRUR KASAR
|
MH-18-008-021-001/217
(KANHOBACHIWADI)
|
1818008000NRG24080920230735875
|
12/09/2023
|
more bhagvat ragnath
|
1818008WL035337
|
more bhagvat ragnath
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532388
|
|
MR BHAGWAT RANGNATH MORE
|
STATE BANK OF INDIA(508548)
|
|
311
|
SHIRUR KASAR
|
MH-18-008-021-001/248
(KANHOBACHIWADI)
|
1818008000NRG24080920230735876
|
12/09/2023
|
maroti babasaheb more
|
1818008WL035337
|
maroti babasaheb more
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532397
|
|
MR MARUTI BABASAHEBH MORE
|
STATE BANK OF INDIA(508548)
|
|
312
|
SHIRUR KASAR
|
MH-18-008-021-001/2528
(KANHOBACHIWADI)
|
1818008000NRG24080920230735879
|
12/09/2023
|
balu suryabhan shinde
|
1818008WL035337
|
balu suryabhan shinde
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532351
|
|
MR BALU SURYABHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
313
|
SHIRUR KASAR
|
MH-18-008-021-001/2566
(KANHOBACHIWADI)
|
1818008000NRG24080920230735881
|
12/09/2023
|
anil surybhan shinde
|
1818008WL035337
|
anil surybhan shinde
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230531863
|
|
anil surybhan shinde
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
314
|
SHIRUR KASAR
|
MH-18-008-021-001/2575
(KANHOBACHIWADI)
|
1818008000NRG24080920230735882
|
12/09/2023
|
babasaheb dattu savsa
|
1818008WL035337
|
babasaheb dattu savsa
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532491
|
|
MR BABASAHE BAPU SAVASE
|
STATE BANK OF INDIA(508548)
|
|
315
|
SHIRUR KASAR
|
MH-18-008-021-001/2590
(KANHOBACHIWADI)
|
1818008000NRG24080920230735845
|
12/09/2023
|
POOJA ASHRU KADAM
|
1818008WL035336
|
POOJA ASHRU KADAM
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531661
|
|
MISS POOJA ASHU KADAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
SHIRUR KASAR
|
MH-18-008-021-001/2591
(KANHOBACHIWADI)
|
1818008000NRG24080920230735846
|
12/09/2023
|
SURESH RAMNATH JADHAV
|
1818008WL035336
|
SURESH RAMNATH JADHAV
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531662
|
|
MR SURESH RAMNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
317
|
SHIRUR KASAR
|
MH-18-008-021-001/265
(KANHOBACHIWADI)
|
1818008000NRG24080920230735883
|
12/09/2023
|
APPASAHEB BABAN JADHAV
|
1818008WL035337
|
APPASAHEB BABAN JADHAV
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531584
|
|
MR APPASAHEB BABAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
318
|
SHIRUR KASAR
|
MH-18-008-021-001/2652
(KANHOBACHIWADI)
|
1818008000NRG24080920230735884
|
12/09/2023
|
Shahadev
|
1818008WL035337
|
Shahadev
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230534391
|
|
MR SHAHADEV MAHADEO CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
319
|
SHIRUR KASAR
|
MH-18-008-021-001/2658
(KANHOBACHIWADI)
|
1818008000NRG24080920230735888
|
12/09/2023
|
Pawar Anil Bhimrao
|
1818008WL035337
|
Pawar Anil Bhimrao
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532613
|
|
MR PAWAR ANIL BHIMRAO
|
STATE BANK OF INDIA(508548)
|
|
320
|
SHIRUR KASAR
|
MH-18-008-021-001/278
(KANHOBACHIWADI)
|
1818008000NRG24080920230735850
|
12/09/2023
|
KRUSHNAT CHANDRAKANT JADHAV
|
1818008WL035336
|
KRUSHNAT CHANDRAKANT JADHAV
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531828
|
|
MR KRUSHNAT CHANDRAKANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
321
|
SHIRUR KASAR
|
MH-18-008-021-001/28
(KANHOBACHIWADI)
|
1818008000NRG24080920230735855
|
12/09/2023
|
ASHROBA CHIMANJI KADAM
|
1818008WL035336
|
ASHROBA CHIMANJI KADAM
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532463
|
|
ASHRAJI CHIMNAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
SHIRUR KASAR
|
MH-18-008-021-001/280
(KANHOBACHIWADI)
|
1818008000NRG24080920230735893
|
12/09/2023
|
ASHOK NANA KHAMKAR
|
1818008WL035337
|
ASHOK NANA KHAMKAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532432
|
|
MR KHAMKAR ASHOK NANA
|
STATE BANK OF INDIA(508548)
|
|
323
|
SHIRUR KASAR
|
MH-18-008-021-001/283
(KANHOBACHIWADI)
|
1818008000NRG24080920230735857
|
12/09/2023
|
SACHIN CHANDRAKANT JADHAV
|
1818008WL035336
|
SACHIN CHANDRAKANT JADHAV
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531635
|
|
SACHIN CHANDRAKANT JADHAV
|
UNION BANK OF INDIA(508500)
|
|
324
|
SHIRUR KASAR
|
MH-18-008-021-001/286
(KANHOBACHIWADI)
|
1818008000NRG24080920230735894
|
12/09/2023
|
ASHOK MAHADEV SHINDE
|
1818008WL035337
|
ASHOK MAHADEV SHINDE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532350
|
|
MR ASHOK MAHADEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
325
|
SHIRUR KASAR
|
MH-18-008-021-001/286
(KANHOBACHIWADI)
|
1818008000NRG24080920230735895
|
12/09/2023
|
VISHAL MAHADEV SHINDE
|
1818008WL035337
|
VISHAL MAHADEV SHINDE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532609
|
|
MR VISHAL MAHADEO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
326
|
SHIRUR KASAR
|
MH-18-008-021-001/78
(KANHOBACHIWADI)
|
1818008000NRG24080920230735859
|
12/09/2023
|
CHANDRAKANT BAPURAO JADHAV
|
1818008WL035336
|
CHANDRAKANT BAPURAO JADHAV
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531724
|
|
MR CHANDU BAPURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
327
|
SHIRUR KASAR
|
MH-18-008-022-001/338
(KHALAPURI)
|
1818008000NRG24090920230740199
|
12/09/2023
|
SANAP SUMITRA ARJUN
|
1818008WL035487
|
SANAP SUMITRA ARJUN
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230532495
|
|
SUMITRA ARJUN SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
SHIRUR KASAR
|
MH-18-008-031-001/163
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732707
|
12/09/2023
|
DEEGAMBAR LAXMAN NAGARGOJE
|
1818008WL035194
|
DEEGAMBAR LAXMAN NAGARGOJE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532339
|
|
Mr. DIGAMBAR LAXMAN NAGARGOJE
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
SHIRUR KASAR
|
MH-18-008-031-001/203
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230735559
|
12/09/2023
|
sanap chandrakla vasat
|
1818008WL035326
|
sanap chandrakla vasat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532715
|
|
MRS SANAP CHANDRAKLA VASAT
|
STATE BANK OF INDIA(508548)
|
|
330
|
SHIRUR KASAR
|
MH-18-008-031-001/344
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732859
|
12/09/2023
|
Vidya Suresh Ghule
|
1818008WL035198
|
Vidya Suresh Ghule
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532586
|
|
VIDYA SURESH GHULE
|
BANK OF BARODA(606985)
|
|
331
|
SHIRUR KASAR
|
MH-18-008-031-001/348
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732874
|
12/09/2023
|
VITTHAL ANKUSH GHULE
|
1818008WL035198
|
VITTHAL ANKUSH GHULE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532587
|
|
Mr. Vithhal Ankush Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
SHIRUR KASAR
|
MH-18-008-031-001/455
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732722
|
12/09/2023
|
hari dharmaraj sangle
|
1818008WL035194
|
hari dharmaraj sangle
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532346
|
|
MR HARI DHARMARAJ SANGLE
|
STATE BANK OF INDIA(508548)
|
|
333
|
SHIRUR KASAR
|
MH-18-008-031-001/544
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732723
|
12/09/2023
|
dharmaraj limbaji sangale
|
1818008WL035194
|
dharmaraj limbaji sangale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532345
|
|
MR DHARMAJI LIMBAJI SANGLE
|
STATE BANK OF INDIA(508548)
|
|
334
|
SHIRUR KASAR
|
MH-18-008-031-001/545
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732730
|
12/09/2023
|
pooja bhimrav markad
|
1818008WL035194
|
pooja bhimrav markad
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532425
|
|
MRS POOJA DATTU SANGALE
|
STATE BANK OF INDIA(508548)
|
|
335
|
SHIRUR KASAR
|
MH-18-008-031-001/547
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732734
|
12/09/2023
|
pratiksha bandu sangale
|
1818008WL035194
|
pratiksha bandu sangale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531878
|
|
PRATIKSHA BANDU SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
SHIRUR KASAR
|
MH-18-008-032-001/92
(MANUR)
|
1818008000NRG24090920230740228
|
12/09/2023
|
bajirao eknath belge
|
1818008WL035488
|
bajirao eknath belge
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230531791
|
|
Mr. BAJIRAO EKNATH BELGE
|
BANK OF MAHARASHTRA(607387)
|
|
337
|
SHIRUR KASAR
|
MH-18-008-033-002/1090
(MATORI)
|
1818008000NRG24080920230735924
|
12/09/2023
|
Surekha Ramdas Yewale
|
1818008WL035339
|
Surekha Ramdas Yewale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230534370
|
|
MS SUREKHA RAMDAS YEOLE
|
STATE BANK OF INDIA(508548)
|
|
338
|
SHIRUR KASAR
|
MH-18-008-033-002/231
(MATORI)
|
1818008000NRG24080920230735929
|
12/09/2023
|
KALYAN NANA SHINDE
|
1818008WL035339
|
KALYAN NANA SHINDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531597
|
|
MR KALYAN NANA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
339
|
SHIRUR KASAR
|
MH-18-008-033-002/323
(MATORI)
|
1818008000NRG24080920230735899
|
12/09/2023
|
SHEVANTABAI KASHINATH SHENDGE
|
1818008WL035338
|
SHEVANTABAI KASHINATH SHENDGE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531847
|
|
MRS SEVANTABAI KASHINATH SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
340
|
SHIRUR KASAR
|
MH-18-008-033-002/471
(MATORI)
|
1818008000NRG24080920230735902
|
12/09/2023
|
pote Ramnath Devrao
|
1818008WL035338
|
pote Ramnath Devrao
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230531605
|
|
POTE RAMNATH DEORAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
341
|
SHIRUR KASAR
|
MH-18-008-033-002/532
(MATORI)
|
1818008000NRG24080920230735942
|
12/09/2023
|
SHEMBADE MANISHA PATILBA
|
1818008WL035339
|
SHEMBADE MANISHA PATILBA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531643
|
|
MS MANISHA PATILBUVA SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
342
|
SHIRUR KASAR
|
MH-18-008-033-002/554
(MATORI)
|
1818008000NRG24080920230735944
|
12/09/2023
|
GULE LAXMI
|
1818008WL035339
|
GULE LAXMI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531629
|
|
MS LAXMI VISHNU GHOLE
|
STATE BANK OF INDIA(508548)
|
|
343
|
SHIRUR KASAR
|
MH-18-008-033-002/639
(MATORI)
|
1818008000NRG24080920230735948
|
12/09/2023
|
BHAGVAT UJAVALA VIJAY
|
1818008WL035339
|
BHAGVAT UJAVALA VIJAY
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531606
|
|
MRS UJJAVALA VIJAY BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
344
|
SHIRUR KASAR
|
MH-18-008-033-002/807
(MATORI)
|
1818008000NRG24080920230735908
|
12/09/2023
|
DIPAK MASKE
|
1818008WL035338
|
DIPAK MASKE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531600
|
|
MASTER DIPAK MANOHAR MASKE
|
STATE BANK OF INDIA(508548)
|
|
345
|
SHIRUR KASAR
|
MH-18-008-033-002/86
(MATORI)
|
1818008000NRG24080920230735960
|
12/09/2023
|
MEENA BHAGAWAN YEVALE
|
1818008WL035339
|
MEENA BHAGAWAN YEVALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230534368
|
|
MRS MEENA BHAGWAN YEVALE
|
STATE BANK OF INDIA(508548)
|
|
346
|
SHIRUR KASAR
|
MH-18-008-033-002/923
(MATORI)
|
1818008000NRG24080920230735911
|
12/09/2023
|
anil keshav janole
|
1818008WL035338
|
anil keshav janole
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531602
|
|
MR ANIL KESHVRAO JANAVALE
|
STATE BANK OF INDIA(508548)
|
|
347
|
SHIRUR KASAR
|
MH-18-008-033-002/976
(MATORI)
|
1818008000NRG24080920230735967
|
12/09/2023
|
Shakuntala Suresh Shinde
|
1818008WL035339
|
Shakuntala Suresh Shinde
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230534369
|
|
MS SHAKUNTALA SURESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
348
|
SHIRUR KASAR
|
MH-18-008-034-001/112
(NADEVALI)
|
1818008000NRG24080920230735969
|
12/09/2023
|
THIRE CHANDRAKANT VASUDEV
|
1818008WL035340
|
THIRE CHANDRAKANT VASUDEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531786
|
|
MR CHANDRAKANT VASUDEO THITTE
|
STATE BANK OF INDIA(508548)
|
|
349
|
SHIRUR KASAR
|
MH-18-008-034-001/117
(NADEVALI)
|
1818008000NRG24080920230735970
|
12/09/2023
|
BHAUSAHEB
|
1818008WL035340
|
BHAUSAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531855
|
|
MR BHAUSAHEB DHURAJI GALADHAR
|
STATE BANK OF INDIA(508548)
|
|
350
|
SHIRUR KASAR
|
MH-18-008-034-001/117
(NADEVALI)
|
1818008000NRG24080920230735972
|
12/09/2023
|
GALDHAR NARAYAN BHAUSAHEB
|
1818008WL035340
|
GALDHAR NARAYAN BHAUSAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532361
|
|
MR NARAYAN BHAUSAHEB GALDHAR
|
STATE BANK OF INDIA(508548)
|
|
351
|
SHIRUR KASAR
|
MH-18-008-034-001/117
(NADEVALI)
|
1818008000NRG24080920230735971
|
12/09/2023
|
GODABAI
|
1818008WL035340
|
GODABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531856
|
|
MR BHAUSAHEB DHURAJI GALADHAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
SHIRUR KASAR
|
MH-18-008-034-001/246
(NADEVALI)
|
1818008000NRG24080920230735976
|
12/09/2023
|
SABAJI
|
1818008WL035340
|
SABAJI
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531789
|
|
MR SAMBHAJI SHRIRANG BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
353
|
SHIRUR KASAR
|
MH-18-008-034-001/322
(NADEVALI)
|
1818008000NRG24080920230735980
|
12/09/2023
|
Rameshwar Mukund Thite
|
1818008WL035340
|
Rameshwar Mukund Thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532411
|
|
THITE RAMESHWAR MUKUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
SHIRUR KASAR
|
MH-18-008-034-001/34
(NADEVALI)
|
1818008000NRG24080920230735981
|
12/09/2023
|
THIRE DNYANESHWAR HARIBAO
|
1818008WL035340
|
THIRE DNYANESHWAR HARIBAO
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531713
|
|
MR DNYANESHWAR HARIBHA THITE
|
STATE BANK OF INDIA(508548)
|
|
355
|
SHIRUR KASAR
|
MH-18-008-034-001/34
(NADEVALI)
|
1818008000NRG24080920230735982
|
12/09/2023
|
THIRE RAJUBAI DNYANESHWAR
|
1818008WL035340
|
THIRE RAJUBAI DNYANESHWAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531632
|
|
MRS RAJSHRI DNYANESHWAR THITE
|
STATE BANK OF INDIA(508548)
|
|
356
|
SHIRUR KASAR
|
MH-18-008-034-001/36
(NADEVALI)
|
1818008000NRG24080920230735983
|
12/09/2023
|
NARAYAN
|
1818008WL035340
|
NARAYAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531719
|
|
MR NARAYAN GOVIND THITE
|
STATE BANK OF INDIA(508548)
|
|
357
|
SHIRUR KASAR
|
MH-18-008-034-001/36
(NADEVALI)
|
1818008000NRG24080920230735984
|
12/09/2023
|
SANGEETA
|
1818008WL035340
|
SANGEETA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531837
|
|
Mrs. Thite Sangita Narayan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
SHIRUR KASAR
|
MH-18-008-034-001/390
(NADEVALI)
|
1818008000NRG24080920230735985
|
12/09/2023
|
Ganesh Narayan Bhosale
|
1818008WL035340
|
Ganesh Narayan Bhosale
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230532354
|
|
Ganesh Narayan Bhosale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
359
|
SHIRUR KASAR
|
MH-18-008-034-001/391
(NADEVALI)
|
1818008000NRG24080920230735986
|
12/09/2023
|
Jalindar Ramnath Thite
|
1818008WL035340
|
Jalindar Ramnath Thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531774
|
|
MR JALINDAR RAMNATH THITE
|
STATE BANK OF INDIA(508548)
|
|
360
|
SHIRUR KASAR
|
MH-18-008-034-001/40
(NADEVALI)
|
1818008000NRG24080920230735988
|
12/09/2023
|
SHREERANG
|
1818008WL035340
|
SHREERANG
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532383
|
|
MR SHRIRANG RAGHUNATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
361
|
SHIRUR KASAR
|
MH-18-008-034-001/406
(NADEVALI)
|
1818008000NRG24080920230735989
|
12/09/2023
|
Kakasaheb Ravsaheb Late
|
1818008WL035340
|
Kakasaheb Ravsaheb Late
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531912
|
|
MR KAKASAHEB RAVSAHEB LATE
|
STATE BANK OF INDIA(508548)
|
|
362
|
SHIRUR KASAR
|
MH-18-008-034-001/406
(NADEVALI)
|
1818008000NRG24080920230735990
|
12/09/2023
|
Manisha Kakasaheb Late
|
1818008WL035340
|
Manisha Kakasaheb Late
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531682
|
|
MISS MANISHA KAKASAHEB LATE
|
STATE BANK OF INDIA(508548)
|
|
363
|
SHIRUR KASAR
|
MH-18-008-034-001/418
(NADEVALI)
|
1818008000NRG24080920230735991
|
12/09/2023
|
Dattatray Govardhan Thite
|
1818008WL035340
|
Dattatray Govardhan Thite
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230532544
|
|
DATTATRAY GOVARDHAN THITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
SHIRUR KASAR
|
MH-18-008-034-001/423
(NADEVALI)
|
1818008000NRG24080920230735992
|
12/09/2023
|
rajubai baburao thite
|
1818008WL035340
|
rajubai baburao thite
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532412
|
|
MRS RAJUBAI BABURAV THITE
|
STATE BANK OF INDIA(508548)
|
|
365
|
SHIRUR KASAR
|
MH-18-008-034-001/434
(NADEVALI)
|
1818008000NRG24080920230735993
|
12/09/2023
|
ganesh suresh thite
|
1818008WL035340
|
ganesh suresh thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230531599
|
|
ganesh suresh thite
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
366
|
SHIRUR KASAR
|
MH-18-008-034-001/461
(NADEVALI)
|
1818008000NRG24080920230735998
|
12/09/2023
|
Pawan Jalindar Thite
|
1818008WL035340
|
Pawan Jalindar Thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531663
|
|
MR PAWAN JALINDAR THITE
|
STATE BANK OF INDIA(508548)
|
|
367
|
SHIRUR KASAR
|
MH-18-008-034-001/461
(NADEVALI)
|
1818008000NRG24080920230735997
|
12/09/2023
|
Raviraj Asman Thite
|
1818008WL035340
|
Raviraj Asman Thite
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532369
|
|
MR RAVIRAJ ASMANRAO THITE
|
STATE BANK OF INDIA(508548)
|
|
368
|
SHIRUR KASAR
|
MH-18-008-034-001/492
(NADEVALI)
|
1818008000NRG24080920230735999
|
12/09/2023
|
Mithu Damodhar Thite
|
1818008WL035340
|
Mithu Damodhar Thite
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531865
|
|
MR MITHU DAMODHAR THITE
|
STATE BANK OF INDIA(508548)
|
|
369
|
SHIRUR KASAR
|
MH-18-008-036-002/362
(NIMGAON)
|
1818008000NRG24070920230732688
|
12/09/2023
|
GHUNGARAD RATHKISAN APPA
|
1818008WL035191
|
GHUNGARAD RATHKISAN APPA
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532556
|
|
Mr. RADHAKISAN APPA GHUNGRAD
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
SHIRUR KASAR
|
MH-18-008-036-002/384
(NIMGAON)
|
1818008000NRG24070920230732690
|
12/09/2023
|
RAJENDRA UTTAM RATHOD
|
1818008WL035191
|
RAJENDRA UTTAM RATHOD
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531802
|
|
MR RAJENDRA UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
371
|
SHIRUR KASAR
|
MH-18-008-040-001/1013
(FULSANGVI)
|
1818008000NRG24080920230736222
|
12/09/2023
|
wahed bashir shaikh
|
1818008WL035351
|
wahed bashir shaikh
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532408
|
|
MRS WAHED BASHIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
372
|
SHIRUR KASAR
|
MH-18-008-040-001/232
(FULSANGVI)
|
1818008000NRG24080920230736314
|
12/09/2023
|
BABITA KUNDLIK SONAWANE
|
1818008WL035354
|
BABITA KUNDLIK SONAWANE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531593
|
|
Miss. Babita Kundalik Sonwane
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
SHIRUR KASAR
|
MH-18-008-040-001/985
(FULSANGVI)
|
1818008000NRG24080920230736300
|
12/09/2023
|
Talekar Kishor Arjun
|
1818008WL035352
|
Talekar Kishor Arjun
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531883
|
|
MR KISHOR ARJUN TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
374
|
SHIRUR KASAR
|
MH-18-008-045-001/1018
(RAKSHAS BHUVAN)
|
1818008000NRG24080920230736001
|
12/09/2023
|
akash haribhau tambe
|
1818008WL035341
|
akash haribhau tambe
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532593
|
|
MR AKASH HARIBHAU TAMBE
|
STATE BANK OF INDIA(508548)
|
|
375
|
SHIRUR KASAR
|
MH-18-008-045-001/1019
(RAKSHAS BHUVAN)
|
1818008000NRG24080920230736002
|
12/09/2023
|
swapnil rajkumar khole
|
1818008WL035341
|
swapnil rajkumar khole
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531895
|
|
MR SWAPNIL RAJKUMAR KHOLE
|
STATE BANK OF INDIA(508548)
|
|
376
|
SHIRUR KASAR
|
MH-18-008-045-001/250
(RAKSHAS BHUVAN)
|
1818008000NRG24080920230736003
|
12/09/2023
|
KIRTI
|
1818008WL035341
|
KIRTI
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532518
|
|
KIRTIMALA SHIVAJI TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
SHIRUR KASAR
|
MH-18-008-045-001/675
(RAKSHAS BHUVAN)
|
1818008000NRG24080920230736005
|
12/09/2023
|
TAMBE VAIJINATH GANGADHAR
|
1818008WL035341
|
TAMBE VAIJINATH GANGADHAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531811
|
|
MR VAIJINATH GANGARAM TAMBE
|
STATE BANK OF INDIA(508548)
|
|
378
|
SHIRUR KASAR
|
MH-18-008-045-001/696
(RAKSHAS BHUVAN)
|
1818008000NRG24080920230736006
|
12/09/2023
|
Tambe Narayan Ashok
|
1818008WL035341
|
Tambe Narayan Ashok
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532662
|
|
MR TAMBE NARAYAN ASHOK
|
STATE BANK OF INDIA(508548)
|
|
379
|
SHIRUR KASAR
|
MH-18-008-045-001/704
(RAKSHAS BHUVAN)
|
1818008000NRG24080920230736007
|
12/09/2023
|
NAVNATH VITTHAL TAMBE
|
1818008WL035341
|
NAVNATH VITTHAL TAMBE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230531716
|
|
NAVNATH VITTHAL TAMBE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
380
|
SHIRUR KASAR
|
MH-18-008-045-001/713
(RAKSHAS BHUVAN)
|
1818008000NRG24080920230736009
|
12/09/2023
|
MANDA RAOSAHEB TAMBE
|
1818008WL035341
|
MANDA RAOSAHEB TAMBE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532610
|
|
MRS MANDA RAOSAHEB TAMBE
|
STATE BANK OF INDIA(508548)
|
|
381
|
SHIRUR KASAR
|
MH-18-008-045-001/94022
(RAKSHAS BHUVAN)
|
1818008000NRG24080920230736010
|
12/09/2023
|
Pradip Vaijinath Tambe
|
1818008WL035341
|
Pradip Vaijinath Tambe
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532594
|
|
MR PRADIP VAIJINATH TAMBE
|
STATE BANK OF INDIA(508548)
|
|
382
|
SHIRUR KASAR
|
MH-18-008-049-001/34
(RALESANGVI)
|
1818008000NRG24080920230736159
|
12/09/2023
|
MAHADIV KARBHARI KHEDKAR
|
1818008WL035345
|
MAHADIV KARBHARI KHEDKAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531709
|
|
MR MAHADEO KARBHARI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
383
|
SHIRUR KASAR
|
MH-18-008-049-001/461
(RALESANGVI)
|
1818008000NRG24080920230736160
|
12/09/2023
|
garaxa ragunatha khedkar
|
1818008WL035345
|
garaxa ragunatha khedkar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531836
|
|
MR GORAKSHA RANGHUNATH KHEDAKAR
|
STATE BANK OF INDIA(508548)
|
|
384
|
SHIRUR KASAR
|
MH-18-008-049-001/461
(RALESANGVI)
|
1818008000NRG24080920230736161
|
12/09/2023
|
sagita gorax khedkar
|
1818008WL035345
|
sagita gorax khedkar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230534407
|
|
MR SANGITA GORAKSHA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
385
|
SHIRUR KASAR
|
MH-18-008-049-001/468
(RALESANGVI)
|
1818008000NRG24080920230736162
|
12/09/2023
|
khedkar dattary karbhari
|
1818008WL035345
|
khedkar dattary karbhari
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532367
|
|
MR DATTATRAY KARBHARI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
386
|
SHIRUR KASAR
|
MH-18-008-049-001/514
(RALESANGVI)
|
1818008000NRG24080920230736163
|
12/09/2023
|
manik govind khedkar
|
1818008WL035345
|
manik govind khedkar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230531888
|
|
MANIK GOVINDRAO KHEDKAR
|
BANK OF INDIA(508505)
|
|
387
|
SHIRUR KASAR
|
MH-18-008-049-001/96
(RALESANGVI)
|
1818008000NRG24080920230736164
|
12/09/2023
|
BHAGWAN TATYABA KHDEKAR
|
1818008WL035345
|
BHAGWAN TATYABA KHDEKAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531715
|
|
MR BHAGWAN TATYABA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
388
|
SHIRUR KASAR
|
MH-18-008-049-001/96
(RALESANGVI)
|
1818008000NRG24080920230736165
|
12/09/2023
|
INGUBAI
|
1818008WL035345
|
INGUBAI
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230534390
|
|
MRS INDUBAI BHAGWAN KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
389
|
SHIRUR KASAR
|
MH-18-008-049-001/99
(RALESANGVI)
|
1818008000NRG24080920230736166
|
12/09/2023
|
VAISHALI NAMDEV KHEDKAR
|
1818008WL035345
|
VAISHALI NAMDEV KHEDKAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230532352
|
|
VAISHALI NAMDEV KHEDKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
390
|
SHIRUR KASAR
|
MH-18-008-058-001/104
(TEMBHURNI)
|
1818008000NRG24080920230736637
|
12/09/2023
|
BHANUDAS HAUSIRAM SHIRSAT
|
1818008WL035366
|
BHANUDAS HAUSIRAM SHIRSAT
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531726
|
|
MR BHANUDAS HOUSRAO SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
391
|
SHIRUR KASAR
|
MH-18-008-058-001/105
(TEMBHURNI)
|
1818008000NRG24080920230736707
|
12/09/2023
|
SATYEBHAMA CHANDRAKANT SHIRSAT
|
1818008WL035368
|
SATYEBHAMA CHANDRAKANT SHIRSAT
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531651
|
|
MISS SATYABHAMA CHANDRAKANT SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
392
|
SHIRUR KASAR
|
MH-18-008-058-001/161
(TEMBHURNI)
|
1818008000NRG24080920230736644
|
12/09/2023
|
LAHU BABURAO SHELAKE
|
1818008WL035366
|
LAHU BABURAO SHELAKE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532338
|
|
MR LAHU BABURAO ROKADE
|
STATE BANK OF INDIA(508548)
|
|
393
|
SHIRUR KASAR
|
MH-18-008-058-001/170
(TEMBHURNI)
|
1818008000NRG24080920230736708
|
12/09/2023
|
SARJERAO CHANDRABHAN SHIRSAT
|
1818008WL035368
|
SARJERAO CHANDRABHAN SHIRSAT
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531857
|
|
MR SARJERAV CHANDRABHAN SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
394
|
SHIRUR KASAR
|
MH-18-008-058-001/189
(TEMBHURNI)
|
1818008000NRG24080920230736647
|
12/09/2023
|
PRABHAKAR BAJIRAO SHIRSAT
|
1818008WL035366
|
PRABHAKAR BAJIRAO SHIRSAT
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532430
|
|
MR PRABHAKAR BAJIRAO SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
395
|
SHIRUR KASAR
|
MH-18-008-058-001/219
(TEMBHURNI)
|
1818008000NRG24080920230736713
|
12/09/2023
|
SUBHASH RADHKISAN SHIRSAT
|
1818008WL035368
|
SUBHASH RADHKISAN SHIRSAT
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531853
|
|
Mr. SUBHASH RADHAKISAN SHIRASAT
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
SHIRUR KASAR
|
MH-18-008-058-001/252
(TEMBHURNI)
|
1818008000NRG24080920230736751
|
12/09/2023
|
SARANGDHAR SADASHIV SAKHARE
|
1818008WL035369
|
SARANGDHAR SADASHIV SAKHARE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531650
|
|
MR SARANGDHAR SADASHIV SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
397
|
SHIRUR KASAR
|
MH-18-008-058-001/258
(TEMBHURNI)
|
1818008000NRG24080920230736676
|
12/09/2023
|
PRALHAD SURYEBHAN SHIRSAT
|
1818008WL035367
|
PRALHAD SURYEBHAN SHIRSAT
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531845
|
|
MR PRALHAD SURYABHAN SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
398
|
SHIRUR KASAR
|
MH-18-008-058-001/263
(TEMBHURNI)
|
1818008000NRG24080920230736719
|
12/09/2023
|
RAOSAHEB LAXAMAN SHIRSAT
|
1818008WL035368
|
RAOSAHEB LAXAMAN SHIRSAT
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531858
|
|
MR RAOSAHEB LAXMAN SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
399
|
SHIRUR KASAR
|
MH-18-008-058-001/27
(TEMBHURNI)
|
1818008000NRG24080920230736755
|
12/09/2023
|
SAHEBRAO DEVRAO SHIRSAT
|
1818008WL035369
|
SAHEBRAO DEVRAO SHIRSAT
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532553
|
|
MR SAHEBRAO DEVRAO SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
400
|
SHIRUR KASAR
|
MH-18-008-058-001/271
(TEMBHURNI)
|
1818008000NRG24080920230736757
|
12/09/2023
|
SANGITA BHAUSAHEB NAGARE
|
1818008WL035369
|
SANGITA BHAUSAHEB NAGARE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531901
|
|
MRS SANGITA BHAUSAHEB NAGARE
|
STATE BANK OF INDIA(508548)
|
|
401
|
SHIRUR KASAR
|
MH-18-008-058-001/277
(TEMBHURNI)
|
1818008000NRG24080920230736720
|
12/09/2023
|
RAVINDRA CHANDRABHAN SHIRSAT
|
1818008WL035368
|
RAVINDRA CHANDRABHAN SHIRSAT
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531852
|
|
MR RAVINDRA CHANDRABHAN SHIRASATH
|
STATE BANK OF INDIA(508548)
|
|
402
|
SHIRUR KASAR
|
MH-18-008-058-001/277
(TEMBHURNI)
|
1818008000NRG24080920230736721
|
12/09/2023
|
VCCHALABAI RAVINDRA SHIRSAT
|
1818008WL035368
|
VCCHALABAI RAVINDRA SHIRSAT
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532421
|
|
MRS VACHHALA RAVINDRA SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
403
|
SHIRUR KASAR
|
MH-18-008-058-001/284
(TEMBHURNI)
|
1818008000NRG24080920230736653
|
12/09/2023
|
SHEVRAO WAMAN SHIRSAT
|
1818008WL035366
|
SHEVRAO WAMAN SHIRSAT
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532592
|
|
MR SHEVRAO WAMAN SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
404
|
SHIRUR KASAR
|
MH-18-008-058-001/291
(TEMBHURNI)
|
1818008000NRG24080920230736679
|
12/09/2023
|
SINDHUBAI BHANUDAS SHIRSAT
|
1818008WL035367
|
SINDHUBAI BHANUDAS SHIRSAT
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532685
|
|
MRS SHINDHU BHANUDAS SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
405
|
SHIRUR KASAR
|
MH-18-008-058-001/305
(TEMBHURNI)
|
1818008000NRG24080920230736655
|
12/09/2023
|
SIRSAT CHABUBAI BHAGAWAT
|
1818008WL035366
|
SIRSAT CHABUBAI BHAGAWAT
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532525
|
|
MISS CHHABUBAI BHAGWAT SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
406
|
SHIRUR KASAR
|
MH-18-008-058-001/318
(TEMBHURNI)
|
1818008000NRG24080920230736759
|
12/09/2023
|
PRAVIN BABASAHEB SHIRSAT
|
1818008WL035369
|
PRAVIN BABASAHEB SHIRSAT
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531654
|
|
Mr. PRAVIN BABASAHEB SHIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
SHIRUR KASAR
|
MH-18-008-058-001/343
(TEMBHURNI)
|
1818008000NRG24080920230736681
|
12/09/2023
|
Kalpana Pandurag Shirsat
|
1818008WL035367
|
Kalpana Pandurag Shirsat
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532420
|
|
MISS KALPANA PANDURANG SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
408
|
SHIRUR KASAR
|
MH-18-008-058-001/348
(TEMBHURNI)
|
1818008000NRG24080920230736723
|
12/09/2023
|
Muktabai babasaheb Shirsat
|
1818008WL035368
|
Muktabai babasaheb Shirsat
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532625
|
|
MS MUKTABAI BABASAHEB SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
409
|
SHIRUR KASAR
|
MH-18-008-058-001/349
(TEMBHURNI)
|
1818008000NRG24080920230736724
|
12/09/2023
|
Mohan Raosaheb Shirsat
|
1818008WL035368
|
Mohan Raosaheb Shirsat
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532619
|
|
MR MOHAN RAOSAHEB SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
410
|
SHIRUR KASAR
|
MH-18-008-058-001/352
(TEMBHURNI)
|
1818008000NRG24080920230736762
|
12/09/2023
|
Nagare Ganesh Bhausaheb
|
1818008WL035369
|
Nagare Ganesh Bhausaheb
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532438
|
|
MR GANESH BHAUSAHEB NAGRE
|
STATE BANK OF INDIA(508548)
|
|
411
|
SHIRUR KASAR
|
MH-18-008-058-001/358
(TEMBHURNI)
|
1818008000NRG24080920230736687
|
12/09/2023
|
ganesh prabhakar nagargoje
|
1818008WL035367
|
ganesh prabhakar nagargoje
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532622
|
|
MR GANESH PRABHAKAR NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
412
|
SHIRUR KASAR
|
MH-18-008-058-001/358
(TEMBHURNI)
|
1818008000NRG24080920230736688
|
12/09/2023
|
manisha prabhakar nagargoje
|
1818008WL035367
|
manisha prabhakar nagargoje
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532626
|
|
Mrs. Manisha Ganesh Nagargoje
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
SHIRUR KASAR
|
MH-18-008-058-001/365
(TEMBHURNI)
|
1818008000NRG24080920230736689
|
12/09/2023
|
ambadas uttam shelar
|
1818008WL035367
|
ambadas uttam shelar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532623
|
|
MR AMBADAS UTTAM SHELAR
|
STATE BANK OF INDIA(508548)
|
|
414
|
SHIRUR KASAR
|
MH-18-008-058-001/371
(TEMBHURNI)
|
1818008000NRG24080920230736691
|
12/09/2023
|
shirsat ambadas pralhad
|
1818008WL035367
|
shirsat ambadas pralhad
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532620
|
|
MR AMBADAS PRALHAD SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
415
|
SHIRUR KASAR
|
MH-18-008-058-001/372
(TEMBHURNI)
|
1818008000NRG24080920230736692
|
12/09/2023
|
avhad arun laxman
|
1818008WL035367
|
avhad arun laxman
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531885
|
|
MR ARUN LAXMAN AVHAD
|
STATE BANK OF INDIA(508548)
|
|
416
|
SHIRUR KASAR
|
MH-18-008-058-001/378
(TEMBHURNI)
|
1818008000NRG24080920230736693
|
12/09/2023
|
vaishali vikas shirsat
|
1818008WL035367
|
vaishali vikas shirsat
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531683
|
|
MRS VAISHALI VIKAS SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
417
|
SHIRUR KASAR
|
MH-18-008-058-001/381
(TEMBHURNI)
|
1818008000NRG24080920230736730
|
12/09/2023
|
bhaurao laxman shirsat
|
1818008WL035368
|
bhaurao laxman shirsat
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230531838
|
|
Mr. BHAURAV LAKSHAMAN SHIRASAT
|
BANK OF MAHARASHTRA(607387)
|
|
418
|
SHIRUR KASAR
|
MH-18-008-058-001/383
(TEMBHURNI)
|
1818008000NRG24080920230736658
|
12/09/2023
|
mira savleram shirsat
|
1818008WL035366
|
mira savleram shirsat
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532614
|
|
MISS MIRA SAVLERAM SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
419
|
SHIRUR KASAR
|
MH-18-008-058-001/383
(TEMBHURNI)
|
1818008000NRG24080920230736657
|
12/09/2023
|
savaleram mahadev shirsat
|
1818008WL035366
|
savaleram mahadev shirsat
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531681
|
|
MISS SAVALERAM MAHADEV SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
420
|
SHIRUR KASAR
|
MH-18-008-058-001/384
(TEMBHURNI)
|
1818008000NRG24080920230736659
|
12/09/2023
|
prabhakar jayram nagargoje
|
1818008WL035366
|
prabhakar jayram nagargoje
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531868
|
|
MR PRABHAKAR JAYRAM NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
421
|
SHIRUR KASAR
|
MH-18-008-058-001/385
(TEMBHURNI)
|
1818008000NRG24080920230736767
|
12/09/2023
|
bhausaheb janardhan shirsat
|
1818008WL035369
|
bhausaheb janardhan shirsat
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532406
|
|
MR BHAUSAHEB JANARDHAN SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
422
|
SHIRUR KASAR
|
MH-18-008-058-001/388
(TEMBHURNI)
|
1818008000NRG24080920230736768
|
12/09/2023
|
balasaheb rajaram shirsat
|
1818008WL035369
|
balasaheb rajaram shirsat
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230531859
|
|
SHIRASAT BALASAHEB RAJARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
423
|
SHIRUR KASAR
|
MH-18-008-058-001/389
(TEMBHURNI)
|
1818008000NRG24080920230736731
|
12/09/2023
|
kusum digambar shirsat
|
1818008WL035368
|
kusum digambar shirsat
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532624
|
|
MS KUSUM DIGAMBAR SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
424
|
SHIRUR KASAR
|
MH-18-008-058-001/392
(TEMBHURNI)
|
1818008000NRG24080920230736696
|
12/09/2023
|
avhad ambar laxman
|
1818008WL035367
|
avhad ambar laxman
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532621
|
|
MR AVHAD AMBAR LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
425
|
SHIRUR KASAR
|
MH-18-008-058-001/394
(TEMBHURNI)
|
1818008000NRG24080920230736733
|
12/09/2023
|
shirsat balasaheb raamrao
|
1818008WL035368
|
shirsat balasaheb raamrao
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531864
|
|
MR SHIRSAT BALASAHEB RAAMRAO
|
STATE BANK OF INDIA(508548)
|
|
426
|
SHIRUR KASAR
|
MH-18-008-058-001/398
(TEMBHURNI)
|
1818008000NRG24080920230736769
|
12/09/2023
|
krushna vitthal shirsat
|
1818008WL035369
|
krushna vitthal shirsat
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531854
|
|
MR KRUSHNA VITTHAL SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
427
|
SHIRUR KASAR
|
MH-18-008-058-001/398
(TEMBHURNI)
|
1818008000NRG24080920230736770
|
12/09/2023
|
sonali krushna shirsat
|
1818008WL035369
|
sonali krushna shirsat
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532630
|
|
SONALI KRUSHNA SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
SHIRUR KASAR
|
MH-18-008-058-001/404
(TEMBHURNI)
|
1818008000NRG24080920230736771
|
12/09/2023
|
mira lahu rokde
|
1818008WL035369
|
mira lahu rokde
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532336
|
|
MRS MIRA LAHU ROKADE
|
STATE BANK OF INDIA(508548)
|
|
429
|
SHIRUR KASAR
|
MH-18-008-058-001/408
(TEMBHURNI)
|
1818008000NRG24080920230736772
|
12/09/2023
|
jalindar vitthal shirsat
|
1818008WL035369
|
jalindar vitthal shirsat
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532628
|
|
Mr. Jalindar Vitthal Shirsat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
SHIRUR KASAR
|
MH-18-008-058-001/420
(TEMBHURNI)
|
1818008000NRG24080920230736734
|
12/09/2023
|
bhanudas babu rokde
|
1818008WL035368
|
bhanudas babu rokde
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532337
|
|
MR BHANUDAS BABU ROKADE
|
STATE BANK OF INDIA(508548)
|
|
431
|
SHIRUR KASAR
|
MH-18-008-058-001/46
(TEMBHURNI)
|
1818008000NRG24080920230736735
|
12/09/2023
|
PARLAD THINBAK MEHAKAR
|
1818008WL035368
|
PARLAD THINBAK MEHAKAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230531818
|
|
NEHARKAR PRALHAD TRIMBAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
432
|
SHIRUR KASAR
|
MH-18-008-058-001/47
(TEMBHURNI)
|
1818008000NRG24080920230736697
|
12/09/2023
|
RADHABAI ASHOK SHIRSAT
|
1818008WL035367
|
RADHABAI ASHOK SHIRSAT
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531652
|
|
MISS RADHABAI ASHOK SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
433
|
SHIRUR KASAR
|
MH-18-008-058-001/58
(TEMBHURNI)
|
1818008000NRG24080920230736664
|
12/09/2023
|
JAGNNATH KASHINATH AVADH
|
1818008WL035366
|
JAGNNATH KASHINATH AVADH
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531844
|
|
JAGNNATH KASHINATH AVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
SHIRUR KASAR
|
MH-18-008-058-001/58
(TEMBHURNI)
|
1818008000NRG24080920230736665
|
12/09/2023
|
SARVATHI JAGNNATH AVADH
|
1818008WL035366
|
SARVATHI JAGNNATH AVADH
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531646
|
|
SARSWATI JAGANNATH AVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
SHIRUR KASAR
|
MH-18-008-058-001/6
(TEMBHURNI)
|
1818008000NRG24080920230736773
|
12/09/2023
|
LAXMAN TRIBAK SHIRSAT
|
1818008WL035369
|
LAXMAN TRIBAK SHIRSAT
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532429
|
|
MR LAXMAN TRIBAK SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
436
|
SHIRUR KASAR
|
MH-18-008-058-001/8
(TEMBHURNI)
|
1818008000NRG24080920230736775
|
12/09/2023
|
SANTOSH GOVAID SHIRSAT
|
1818008WL035369
|
SANTOSH GOVAID SHIRSAT
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531846
|
|
MR SANTOSH GOVINDRAO SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
437
|
SHIRUR KASAR
|
MH-18-008-058-001/87
(TEMBHURNI)
|
1818008000NRG24080920230736741
|
12/09/2023
|
RAOSAHEB VITHOBA SIRSATH
|
1818008WL035368
|
RAOSAHEB VITHOBA SIRSATH
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532404
|
|
MR RAVSAHEB VITHOBA SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
438
|
SHIRUR KASAR
|
MH-18-008-058-001/89
(TEMBHURNI)
|
1818008000NRG24080920230736668
|
12/09/2023
|
INDUBAI BHIMRAO SIRSATH
|
1818008WL035366
|
INDUBAI BHIMRAO SIRSATH
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531645
|
|
Mrs. INDU BHIMARAV SHIRASAT
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
SHIRUR KASAR
|
MH-18-008-058-001/98
(TEMBHURNI)
|
1818008000NRG24080920230736777
|
12/09/2023
|
PRAHLAD JANU SABALE
|
1818008WL035369
|
PRAHLAD JANU SABALE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531861
|
|
MR PRALHAD JANU SABALE
|
STATE BANK OF INDIA(508548)
|
|
440
|
SHIRUR KASAR
|
MH-18-008-058-001/98
(TEMBHURNI)
|
1818008000NRG24080920230736778
|
12/09/2023
|
SANGITA PRAHLAD SABALE
|
1818008WL035369
|
SANGITA PRAHLAD SABALE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531649
|
|
SANGITA PRALHAD SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
SHIRUR KASAR
|
MH-18-008-060-002/1181
(TINTARWANI)
|
1818008000NRG24080920230736907
|
12/09/2023
|
vitthal Shripati Kapare
|
1818008WL035375
|
vitthal Shripati Kapare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532663
|
|
MR VITTHAL SHRIPATI KAPRE
|
STATE BANK OF INDIA(508548)
|
|
442
|
SHIRUR KASAR
|
MH-18-008-060-002/1183
(TINTARWANI)
|
1818008000NRG24080920230736909
|
12/09/2023
|
Mahadev Narayan Kapre
|
1818008WL035375
|
Mahadev Narayan Kapre
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532664
|
|
MR MAHADEV NARAYAN KAPRE
|
STATE BANK OF INDIA(508548)
|
|
443
|
SHIRUR KASAR
|
MH-18-008-060-002/1210
(TINTARWANI)
|
1818008000NRG24080920230736846
|
12/09/2023
|
Prashant Mahadev Rakha
|
1818008WL035373
|
Prashant Mahadev Rakha
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532342
|
|
MR PRASHANT MAHADEV RAKH
|
STATE BANK OF INDIA(508548)
|
|
444
|
SHIRUR KASAR
|
MH-18-008-060-002/1215
(TINTARWANI)
|
1818008000NRG24080920230736936
|
12/09/2023
|
ashok pandurang pandhare
|
1818008WL035376
|
ashok pandurang pandhare
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532673
|
|
MR ASHOK PANDURANG PANDHRE
|
STATE BANK OF INDIA(508548)
|
|
445
|
SHIRUR KASAR
|
MH-18-008-060-002/1215
(TINTARWANI)
|
1818008000NRG24080920230736935
|
12/09/2023
|
jijaba dnyanoba pandhare
|
1818008WL035376
|
jijaba dnyanoba pandhare
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532674
|
|
MR JIJABA DNYANOBA PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
446
|
SHIRUR KASAR
|
MH-18-008-062-001/121
(VADALI)
|
1818008000NRG24080920230737108
|
12/09/2023
|
PAVAL SACHIN KANTARAM
|
1818008WL035380
|
PAVAL SACHIN KANTARAM
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230532608
|
|
MR SACHIN KANTARAM PAWAL
|
STATE BANK OF INDIA(508548)
|
|
447
|
SHIRUR KASAR
|
MH-18-008-062-001/149
(VADALI)
|
1818008000NRG24080920230737109
|
12/09/2023
|
jalindar masu kale
|
1818008WL035380
|
jalindar masu kale
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230532341
|
|
MR JALINDAR MASU KALE
|
STATE BANK OF INDIA(508548)
|
|
448
|
SHIRUR KASAR
|
MH-18-008-062-001/157
(VADALI)
|
1818008000NRG24080920230737110
|
12/09/2023
|
VILAS SAHEB KALE
|
1818008WL035380
|
VILAS SAHEB KALE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230532362
|
|
MR VILAS SAHEBA KALE
|
STATE BANK OF INDIA(508548)
|
|
449
|
SHIRUR KASAR
|
MH-18-008-062-001/184
(VADALI)
|
1818008000NRG24080920230737112
|
12/09/2023
|
BAPU TULASHIRAM MUDAL
|
1818008WL035380
|
BAPU TULASHIRAM MUDAL
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230532533
|
|
MR BAPU TULSHIRAM MUDAL
|
STATE BANK OF INDIA(508548)
|
|
450
|
SHIRUR KASAR
|
MH-18-008-062-001/184
(VADALI)
|
1818008000NRG24080920230737113
|
12/09/2023
|
CHAYA BAPU MUDAL
|
1818008WL035380
|
CHAYA BAPU MUDAL
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230534406
|
|
MRS CHAYA BAPU MUDAL
|
STATE BANK OF INDIA(508548)
|
|
451
|
SHIRUR KASAR
|
MH-18-008-062-001/311
(VADALI)
|
1818008000NRG24080920230737116
|
12/09/2023
|
Mayur Jalindar Kale
|
1818008WL035380
|
Mayur Jalindar Kale
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230532340
|
|
MR MAYUR JALINDAR KALE
|
STATE BANK OF INDIA(508548)
|
|
452
|
SHIRUR KASAR
|
MH-18-008-062-001/5
(VADALI)
|
1818008000NRG24080920230737118
|
12/09/2023
|
MINABAI SUKHADE GHAGDE
|
1818008WL035380
|
MINABAI SUKHADE GHAGDE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230532384
|
|
MRS MINA SUKHADEO GHADGE
|
STATE BANK OF INDIA(508548)
|
|
453
|
SHIRUR KASAR
|
MH-18-008-062-001/5
(VADALI)
|
1818008000NRG24080920230737117
|
12/09/2023
|
SUKHADEV TOLAJI GHAGDE
|
1818008WL035380
|
SUKHADEV TOLAJI GHAGDE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230532385
|
|
MRS SUKHADEO TOLAJI GHADGE
|
STATE BANK OF INDIA(508548)
|
|
454
|
SHIRUR KASAR
|
MH-18-008-064-001/22
(VADALI)
|
1818008000NRG24080920230737131
|
12/09/2023
|
MADHUKAR RAMBHAU KAMBLE
|
1818008WL035380
|
MADHUKAR RAMBHAU KAMBLE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531831
|
|
MR MADHUKAR RAMA KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
455
|
SHIRUR KASAR
|
MH-18-008-074-001/835
(KHOKARMOHA)
|
1818008000NRG24070920230735486
|
12/09/2023
|
Anil Shahadev Misal
|
1818008WL035323
|
Anil Shahadev Misal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531820
|
|
MISAL SHAHADEV NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
SHIRUR KASAR
|
MH-18-008-074-001/893
(KHOKARMOH)
|
1818008000NRG24070920230735490
|
12/09/2023
|
manda subhash bangar
|
1818008WL035323
|
manda subhash bangar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531880
|
|
MRS MANDA SUBHASH BANGAR
|
STATE BANK OF INDIA(508548)
|
|
457
|
SHIRUR KASAR
|
MH-18-008-082-001/114
(TAGADGAON)
|
1818008000NRG24080920230736068
|
12/09/2023
|
ASHOK
|
1818008WL035343
|
ASHOK
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531783
|
|
ASHOK PANDURANG DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
458
|
SHIRUR KASAR
|
MH-18-008-082-001/149
(TAGADGAON)
|
1818008000NRG24080920230736114
|
12/09/2023
|
UDDHAV
|
1818008WL035344
|
UDDHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531813
|
|
MR UDHAV GINYANDEV SANAP
|
STATE BANK OF INDIA(508548)
|
|
459
|
SHIRUR KASAR
|
MH-18-008-082-001/198
(TAGADGAON)
|
1818008000NRG24080920230736015
|
12/09/2023
|
SANAP ASHOK SHIVDAS
|
1818008WL035342
|
SANAP ASHOK SHIVDAS
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531794
|
|
MR ASHOK SHIVDAS SANAP
|
STATE BANK OF INDIA(508548)
|
|
460
|
SHIRUR KASAR
|
MH-18-008-082-001/198
(TAGADGAON)
|
1818008000NRG24080920230736016
|
12/09/2023
|
SANAP BIBI ASHOK
|
1818008WL035342
|
SANAP BIBI ASHOK
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531665
|
|
MRS BEBI ASHOK SANAP
|
STATE BANK OF INDIA(508548)
|
|
461
|
SHIRUR KASAR
|
MH-18-008-082-001/20
(TAGADGAON)
|
1818008000NRG24080920230736017
|
12/09/2023
|
SANAP SHITA PARMESHWAR
|
1818008WL035342
|
SANAP SHITA PARMESHWAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531887
|
|
Mrs. Shitabai Parmeshwr Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
SHIRUR KASAR
|
MH-18-008-082-001/273
(TAGADGAON)
|
1818008000NRG24080920230736026
|
12/09/2023
|
PRLHAD BHUJANG PAWAR
|
1818008WL035342
|
PRLHAD BHUJANG PAWAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531711
|
|
MR PRAHLAD BHUJANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
463
|
SHIRUR KASAR
|
MH-18-008-082-001/274
(TAGADGAON)
|
1818008000NRG24080920230736132
|
12/09/2023
|
SAVITA ANKUSH PAWAR
|
1818008WL035344
|
SAVITA ANKUSH PAWAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531804
|
|
MRS SAVITA ANKUSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
464
|
SHIRUR KASAR
|
MH-18-008-082-001/315
(TAGADGAON)
|
1818008000NRG24080920230736074
|
12/09/2023
|
NAGARGOJE VIKAS LAXMAN
|
1818008WL035343
|
NAGARGOJE VIKAS LAXMAN
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531775
|
|
MR VIKAS LAXMAN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
465
|
SHIRUR KASAR
|
MH-18-008-082-001/323
(TAGADGAON)
|
1818008000NRG24080920230736075
|
12/09/2023
|
SANAP KAILASH BABASAHEB
|
1818008WL035343
|
SANAP KAILASH BABASAHEB
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531806
|
|
KAILASH BABASAHEB SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
SHIRUR KASAR
|
MH-18-008-082-001/323
(TAGADGAON)
|
1818008000NRG24080920230736076
|
12/09/2023
|
SANAP VANDANA KAILASH
|
1818008WL035343
|
SANAP VANDANA KAILASH
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531807
|
|
Mrs. Vandna Kailash Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
SHIRUR KASAR
|
MH-18-008-082-001/50
(TAGADGAON)
|
1818008000NRG24080920230736627
|
12/09/2023
|
SHIRSAGAR UDHAV SHRIRAG
|
1818008WL035365
|
SHIRSAGAR UDHAV SHRIRAG
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531781
|
|
MR UDDHAV SHRIRANG KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
468
|
SHIRUR KASAR
|
MH-18-008-082-001/563
(TAGADGAON)
|
1818008000NRG24080920230736083
|
12/09/2023
|
SANAP ANIL BHAGWAT
|
1818008WL035343
|
SANAP ANIL BHAGWAT
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531793
|
|
MR SANAP ANIL BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
469
|
SHIRUR KASAR
|
MH-18-008-082-001/57
(TAGADGAON)
|
1818008000NRG24080920230736037
|
12/09/2023
|
JANKIRAM
|
1818008WL035342
|
JANKIRAM
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531898
|
|
MR JANKIRAM ARJUN UNAVNE
|
STATE BANK OF INDIA(508548)
|
|
470
|
SHIRUR KASAR
|
MH-18-008-082-001/606
(TAGADGAON)
|
1818008000NRG24080920230736044
|
12/09/2023
|
Rajshri Shriram Sanap
|
1818008WL035342
|
Rajshri Shriram Sanap
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230532431
|
|
Rajshri Shriram Sanap
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
471
|
SHIRUR KASAR
|
MH-18-008-082-001/608
(TAGADGAON)
|
1818008000NRG24080920230736045
|
12/09/2023
|
Usha Lknath Sanap
|
1818008WL035342
|
Usha Lknath Sanap
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531805
|
|
MRS USHA EKNATH SANAP
|
STATE BANK OF INDIA(508548)
|
|
472
|
SHIRUR KASAR
|
MH-18-008-082-001/611
(TAGADGAON)
|
1818008000NRG24080920230736152
|
12/09/2023
|
Kishor Udhav Sanap
|
1818008WL035344
|
Kishor Udhav Sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230532323
|
|
KISHOR UDHAV SANAP
|
BANK OF BARODA(606985)
|
|
473
|
SHIRUR KASAR
|
MH-18-008-082-001/611
(TAGADGAON)
|
1818008000NRG24080920230736151
|
12/09/2023
|
udhdav ravasaheb sanap
|
1818008WL035344
|
udhdav ravasaheb sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532710
|
|
UDHDAV RAVASAHEB SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
SHIRUR KASAR
|
MH-18-008-082-001/627
(TAGADGAON)
|
1818008000NRG24080920230736052
|
12/09/2023
|
Ravindra baliram Dongare
|
1818008WL035342
|
Ravindra baliram Dongare
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531835
|
|
MR RAVINDRA BALIRAM DONGARE
|
STATE BANK OF INDIA(508548)
|
|
475
|
SHIRUR KASAR
|
MH-18-008-082-001/63
(TAGADGAON)
|
1818008000NRG24080920230736092
|
12/09/2023
|
PRASHANT
|
1818008WL035343
|
PRASHANT
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531776
|
|
MR PRASHANT VISHNU SANAP
|
STATE BANK OF INDIA(508548)
|
|
476
|
SHIRUR KASAR
|
MH-18-008-082-001/79
(TAGADGAON)
|
1818008000NRG24080920230736102
|
12/09/2023
|
CHANDRAKALA NAVNATH SANAP
|
1818008WL035343
|
CHANDRAKALA NAVNATH SANAP
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532366
|
|
MRS CHANDRAKALA NAVNATH SANAP
|
STATE BANK OF INDIA(508548)
|
|
477
|
SHIRUR KASAR
|
MH-18-008-082-001/79
(TAGADGAON)
|
1818008000NRG24080920230736101
|
12/09/2023
|
NAVNATH DASHARATH SANAP
|
1818008WL035343
|
NAVNATH DASHARATH SANAP
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532365
|
|
MR NAVNATH DASHRATH SANAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
536445
|
536445
|
|
|
|
|
|
|
|
|
478
|
SHIRUR KASAR
|
MH-18-008-040-001/288
(FULSANGVI)
|
1818008000NRG24080920230736315
|
12/09/2023
|
VITTHAL
|
1818008WL035354
|
VITTHAL
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531626
|
|
Mr. VITHAL BHAGINATH BHALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
479
|
SHIRUR KASAR
|
MH-18-008-058-001/254
(TEMBHURNI)
|
1818008000NRG24080920230736675
|
12/09/2023
|
SHAMRAO RAMBHAU SHIRSAT
|
1818008WL035367
|
SHAMRAO RAMBHAU SHIRSAT
|
00415
|
SBIN0020407
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531862
|
|
MR SHAMRAO RAMBHAU SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
480
|
SHIRUR KASAR
|
MH-18-008-031-001/345
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732860
|
12/09/2023
|
Ramdas Somnath Ghule
|
1818008WL035198
|
Ramdas Somnath Ghule
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532360
|
|
MR RAMDAS SOMNATH GHULE
|
STATE BANK OF INDIA(508548)
|
|
481
|
SHIRUR KASAR
|
MH-18-008-031-001/347
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732868
|
12/09/2023
|
YOGESH NAVNATH GHULE
|
1818008WL035198
|
YOGESH NAVNATH GHULE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532584
|
|
MR YOGESH NAVNATH GHULE
|
STATE BANK OF INDIA(508548)
|
|
482
|
SHIRUR KASAR
|
MH-18-008-031-001/350
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732876
|
12/09/2023
|
ROHIDAS NAVNATH GHULE
|
1818008WL035198
|
ROHIDAS NAVNATH GHULE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532612
|
|
MR ROHIDAS NAVNATH GHULE
|
STATE BANK OF INDIA(508548)
|
|
483
|
SHIRUR KASAR
|
MH-18-008-031-001/95
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732885
|
12/09/2023
|
NAVNATH KISAN GHULE
|
1818008WL035198
|
NAVNATH KISAN GHULE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230532588
|
|
NAVNATH KISANRAO GHULE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
484
|
SHIRUR KASAR
|
MH-18-008-033-002/1021
(MATORI)
|
1818008000NRG24080920230735898
|
12/09/2023
|
Komal Shivnath Gaikwad
|
1818008WL035338
|
Komal Shivnath Gaikwad
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531592
|
|
KOMAL SHIVNATH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
SHIRUR KASAR
|
MH-18-008-033-002/1097
(MATORI)
|
1818008000NRG24080920230735926
|
12/09/2023
|
Shukmala Haribhau Mane
|
1818008WL035339
|
Shukmala Haribhau Mane
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230534372
|
|
MS SHUKMALA HARIBHAU MANE
|
STATE BANK OF INDIA(508548)
|
|
486
|
SHIRUR KASAR
|
MH-18-008-033-002/1110
(MATORI)
|
1818008000NRG24080920230735927
|
12/09/2023
|
kundas baban ghole
|
1818008WL035339
|
kundas baban ghole
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230534381
|
|
MR KUNDA BABAN CHOLE
|
STATE BANK OF INDIA(508548)
|
|
487
|
SHIRUR KASAR
|
MH-18-008-033-002/363
(MATORI)
|
1818008000NRG24080920230735932
|
12/09/2023
|
JYOTI SHIVAJI
|
1818008WL035339
|
JYOTI SHIVAJI
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531598
|
|
MS JYOTI SHIVAJI SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
488
|
SHIRUR KASAR
|
MH-18-008-033-002/484
(MATORI)
|
1818008000NRG24080920230735937
|
12/09/2023
|
RUKMINI PARMESHOR WAGH
|
1818008WL035339
|
RUKMINI PARMESHOR WAGH
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230534371
|
|
MS RUKMINI PARMESHWAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
489
|
SHIRUR KASAR
|
MH-18-008-033-002/532
(MATORI)
|
1818008000NRG24080920230735941
|
12/09/2023
|
SHEMBADE PATILBA ASARAM
|
1818008WL035339
|
SHEMBADE PATILBA ASARAM
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230531644
|
|
SHEMBADE PATILBA ASARAM
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
490
|
SHIRUR KASAR
|
MH-18-008-033-002/546
(MATORI)
|
1818008000NRG24080920230735943
|
12/09/2023
|
JARGANJE TATARAM
|
1818008WL035339
|
JARGANJE TATARAM
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531604
|
|
JARANGE TATYARAM RAMANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
SHIRUR KASAR
|
MH-18-008-033-002/725
(MATORI)
|
1818008000NRG24080920230735949
|
12/09/2023
|
sumanbai bivshen surwase
|
1818008WL035339
|
sumanbai bivshen surwase
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531603
|
|
MRS SUMAN BHIVSEN SURVASE
|
STATE BANK OF INDIA(508548)
|
|
492
|
SHIRUR KASAR
|
MH-18-008-033-002/74377
(MATORI)
|
1818008000NRG24080920230735950
|
12/09/2023
|
SHEMBADE DYANESHWAR SHIVAJI
|
1818008WL035339
|
SHEMBADE DYANESHWAR SHIVAJI
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532577
|
|
SHEMBADE DNYANESHWAR SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
SHIRUR KASAR
|
MH-18-008-033-002/74403
(MATORI)
|
1818008000NRG24080920230735907
|
12/09/2023
|
Divdhas Sopan Jadhav
|
1818008WL035338
|
Divdhas Sopan Jadhav
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532578
|
|
DEVIDAS SOPAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
SHIRUR KASAR
|
MH-18-008-033-002/780
(MATORI)
|
1818008000NRG24080920230735958
|
12/09/2023
|
SATISH SUBHASH JARANGE
|
1818008WL035339
|
SATISH SUBHASH JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230534380
|
|
SATISH SUBHASH JARANGE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
495
|
SHIRUR KASAR
|
MH-18-008-033-002/84
(MATORI)
|
1818008000NRG24080920230735909
|
12/09/2023
|
ABASAHEB RUSTAM SHEMBADE
|
1818008WL035338
|
ABASAHEB RUSTAM SHEMBADE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532453
|
|
SHEMBDE ABASAHEB RUSTUM
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
496
|
SHIRUR KASAR
|
MH-18-008-033-002/86
(MATORI)
|
1818008000NRG24080920230735959
|
12/09/2023
|
BHAGAWAN PANDURANG YEVALE
|
1818008WL035339
|
BHAGAWAN PANDURANG YEVALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230534374
|
|
MR BHAGWAN PANDURANG YEVALE
|
STATE BANK OF INDIA(508548)
|
|
497
|
SHIRUR KASAR
|
MH-18-008-033-002/888
(MATORI)
|
1818008000NRG24080920230735961
|
12/09/2023
|
RAMNATH SHIVNATH MANE
|
1818008WL035339
|
RAMNATH SHIVNATH MANE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532580
|
|
Mr. Ramnath Shivanath Mane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
SHIRUR KASAR
|
MH-18-008-033-002/898
(MATORI)
|
1818008000NRG24080920230735910
|
12/09/2023
|
CHAYABAI YASHVANT DHAVLE
|
1818008WL035338
|
CHAYABAI YASHVANT DHAVLE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531591
|
|
MRS CHHAYA YASHWANT DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
499
|
SHIRUR KASAR
|
MH-18-008-033-002/976
(MATORI)
|
1818008000NRG24080920230735968
|
12/09/2023
|
Suresh Bhimrao shinde
|
1818008WL035339
|
Suresh Bhimrao shinde
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230534373
|
|
Suresh Bhimrao shinde
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
500
|
SHIRUR KASAR
|
MH-18-008-036-002/363
(NIMGAON)
|
1818008000NRG24070920230732689
|
12/09/2023
|
VIKARAM UTHAM BABAR
|
1818008WL035191
|
VIKARAM UTHAM BABAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532557
|
|
MR VIKRAM UTTAMRAV BABAR
|
STATE BANK OF INDIA(508548)
|
|
501
|
SHIRUR KASAR
|
MH-18-008-040-001/63
(FULSANGVI)
|
1818008000NRG24080920230736295
|
12/09/2023
|
SACHIN SAHEBRAO SABALE
|
1818008WL035352
|
SACHIN SAHEBRAO SABALE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531612
|
|
Mr. SACHIN SAHEBRAO SABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
502
|
SHIRUR KASAR
|
MH-18-008-060-002/1166
(TINTARWANI)
|
1818008000NRG24080920230736925
|
12/09/2023
|
Pooja Amol More
|
1818008WL035376
|
Pooja Amol More
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532640
|
|
MISS POOJA AMOL MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
503
|
SHIRUR KASAR
|
MH-18-008-060-002/1127
(TINTARWANI)
|
1818008000NRG24080920230736830
|
12/09/2023
|
Meena Mohan Ghuge
|
1818008WL035373
|
Meena Mohan Ghuge
|
00415
|
SBIN0021843
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532661
|
|
MRS MEENAKSHI MOHAN GHUGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
504
|
SHIRUR KASAR
|
MH-18-008-040-001/619
(FULSANGVI)
|
1818008000NRG24080920230736264
|
12/09/2023
|
Aashok Shahadev Bhoyate
|
1818008WL035351
|
Aashok Shahadev Bhoyate
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532724
|
|
BHOYATE ASHOK SHAHADEV
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
505
|
SHIRUR KASAR
|
MH-18-008-040-001/620
(FULSANGVI)
|
1818008000NRG24080920230736265
|
12/09/2023
|
Sandip Uttamrao Markad
|
1818008WL035351
|
Sandip Uttamrao Markad
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532726
|
|
Mr. SANDIP UTTAMRAO MARKED
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
SHIRUR KASAR
|
MH-18-008-040-001/621
(FULSANGVI)
|
1818008000NRG24080920230736266
|
12/09/2023
|
Chandrakanta Sarjerav Hindule
|
1818008WL035351
|
Chandrakanta Sarjerav Hindule
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532725
|
|
Mr. Chandrakant Sarjerav Hindule
|
CENTRAL BANK OF INDIA(607115)
|
|
507
|
SHIRUR KASAR
|
MH-18-008-060-002/1097
(TINTARWANI)
|
1818008000NRG24080920230736896
|
12/09/2023
|
Ganesh Asuba Kapare
|
1818008WL035375
|
Ganesh Asuba Kapare
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532665
|
|
Mr. GANESH ASHRUBA KAPRE
|
INDIAN BANK(607105)
|
|
508
|
SHIRUR KASAR
|
MH-18-008-074-001/10288
(KHOKARMOH)
|
1818008000NRG24070920230735519
|
12/09/2023
|
Taksal Ashok Vikram
|
1818008WL035325
|
Taksal Ashok Vikram
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532489
|
|
Mr. ASHOK VIKRAM TAKSAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
509
|
SHIRUR KASAR
|
MH-18-008-040-001/627
(FULSANGVI)
|
1818008000NRG24080920230736271
|
12/09/2023
|
Avhandakar Ganesh Bhausaheb
|
1818008WL035351
|
Avhandakar Ganesh Bhausaheb
|
00468
|
UBIN0572098
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532727
|
|
AVHANDAKAR GANESH BHAUSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
510
|
SHIRUR KASAR
|
MH-18-008-025-001/1170
(KHOKARMOH)
|
1818008000NRG24070920230735491
|
12/09/2023
|
Inkar Sakharam Tukaram
|
1818008WL035324
|
Inkar Sakharam Tukaram
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531765
|
|
Inkar Sakharam Tukaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
SHIRUR KASAR
|
MH-18-008-025-002/12222023
(KHOKARMOH)
|
1818008000NRG24070920230735494
|
12/09/2023
|
Latabai Abasaheab Misal
|
1818008WL035324
|
Latabai Abasaheab Misal
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531737
|
|
Latabai Abasaheb Misal
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
SHIRUR KASAR
|
MH-18-008-025-002/12222026
(KHOKARMOH)
|
1818008000NRG24070920230735501
|
12/09/2023
|
amole bhimrav ghuge
|
1818008WL035324
|
amole bhimrav ghuge
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531731
|
|
Amol Bhimrao Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
513
|
SHIRUR KASAR
|
MH-18-008-025-002/12222026
(KHOKARMOH)
|
1818008000NRG24070920230735500
|
12/09/2023
|
pradip bhimrav ghuge
|
1818008WL035324
|
pradip bhimrav ghuge
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531735
|
|
Pradip Bhimrav Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
514
|
SHIRUR KASAR
|
MH-18-008-025-002/653
(KHOKARMOHA)
|
1818008000NRG24070920230735503
|
12/09/2023
|
SUDHAKAR PATLIBA GHUGE
|
1818008WL035324
|
SUDHAKAR PATLIBA GHUGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531738
|
|
Sudhakar Patilabuva Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
SHIRUR KASAR
|
MH-18-008-025-002/685
(KHOKARMOH)
|
1818008000NRG24070920230735504
|
12/09/2023
|
HARICHADRA SHAHURAO GHUGE
|
1818008WL035324
|
HARICHADRA SHAHURAO GHUGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531732
|
|
Harishchandra Shahurao Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
SHIRUR KASAR
|
MH-18-008-025-002/697
(KHOKARMOH)
|
1818008000NRG24070920230735506
|
12/09/2023
|
HOUSABAI LAXMAN NAGARGOJE
|
1818008WL035324
|
HOUSABAI LAXMAN NAGARGOJE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531736
|
|
Hausabai Laxman Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
SHIRUR KASAR
|
MH-18-008-025-002/721
(KHOKARMOHA)
|
1818008000NRG24070920230735507
|
12/09/2023
|
SANJAY BAJIRAO GHUGE
|
1818008WL035324
|
SANJAY BAJIRAO GHUGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531733
|
|
Sanjay Bajirao Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
SHIRUR KASAR
|
MH-18-008-025-002/794
(KHOKARMOH)
|
1818008000NRG24070920230735510
|
12/09/2023
|
GAJANAN DAMODAR GHUGE
|
1818008WL035324
|
GAJANAN DAMODAR GHUGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531764
|
|
Gajanan Damodar Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
519
|
SHIRUR KASAR
|
MH-18-008-025-002/830
(KHOKARMOHA)
|
1818008000NRG24070920230735512
|
12/09/2023
|
GAIWAKWAD UMESH NARAYAN
|
1818008WL035324
|
GAIWAKWAD UMESH NARAYAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531747
|
|
Umesh Narayan Gayakavad
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
SHIRUR KASAR
|
MH-18-008-025-003/1222020
(KHOKARMOHA)
|
1818008000NRG24070920230735513
|
12/09/2023
|
vanita balkrushna banger
|
1818008WL035324
|
vanita balkrushna banger
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230531758
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
521
|
SHIRUR KASAR
|
MH-18-008-025-003/12222022
(KHOKARMOHA)
|
1818008000NRG24070920230735514
|
12/09/2023
|
arun maroti bangar
|
1818008WL035324
|
arun maroti bangar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531762
|
|
Arun Maroti Bangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
SHIRUR KASAR
|
MH-18-008-025-003/12222022
(KHOKARMOHA)
|
1818008000NRG24070920230735515
|
12/09/2023
|
parvati arun bangar
|
1818008WL035324
|
parvati arun bangar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531763
|
|
Parvati Arun Bangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
SHIRUR KASAR
|
MH-18-008-025-003/12222028
(KHOKARMOH)
|
1818008000NRG24070920230735516
|
12/09/2023
|
bangar ajay sadhu
|
1818008WL035324
|
bangar ajay sadhu
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531744
|
|
Bangar Ajay Sadhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
SHIRUR KASAR
|
MH-18-008-025-003/17
(KHOKARMOH)
|
1818008000NRG24070920230735517
|
12/09/2023
|
GANESH DILIP INKAR
|
1818008WL035324
|
GANESH DILIP INKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230531746
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
525
|
SHIRUR KASAR
|
MH-18-008-025-003/245
(KHOKARMOH)
|
1818008000NRG24070920230735464
|
12/09/2023
|
MINA MOHAN BANGAR
|
1818008WL035323
|
MINA MOHAN BANGAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531741
|
|
Bangar Meena Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
526
|
SHIRUR KASAR
|
MH-18-008-025-003/245
(KHOKARMOH)
|
1818008000NRG24070920230735463
|
12/09/2023
|
MOHAN DAGDU BANGAR
|
1818008WL035323
|
MOHAN DAGDU BANGAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230531742
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
527
|
SHIRUR KASAR
|
MH-18-008-074-001/10244
(KHOKARMOH)
|
1818008000NRG24070920230735469
|
12/09/2023
|
Bangar Ramdas Devidas
|
1818008WL035323
|
Bangar Ramdas Devidas
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531756
|
|
Bangar Ramdas Devidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
528
|
SHIRUR KASAR
|
MH-18-008-074-001/10246
(KHOKARMOH)
|
1818008000NRG24070920230735471
|
12/09/2023
|
Bangar Dnyandev Govind
|
1818008WL035323
|
Bangar Dnyandev Govind
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531761
|
|
Dnyandev Govind Bangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
SHIRUR KASAR
|
MH-18-008-074-001/10246
(KHOKARMOH)
|
1818008000NRG24070920230735472
|
12/09/2023
|
Bangar Rajshri Dnyandev
|
1818008WL035323
|
Bangar Rajshri Dnyandev
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531754
|
|
Rajshri Dnyandev Bangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
530
|
SHIRUR KASAR
|
MH-18-008-074-001/10247
(KHOKARMOH)
|
1818008000NRG24070920230735473
|
12/09/2023
|
Bangar Maruti Nivruti
|
1818008WL035323
|
Bangar Maruti Nivruti
|
00688
|
FINO0001001
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
A314230531749
|
|
Bangar Maruti Nivriti
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
SHIRUR KASAR
|
MH-18-008-074-001/10247
(KHOKARMOH)
|
1818008000NRG24070920230735474
|
12/09/2023
|
Bangar Sangita Maruti
|
1818008WL035323
|
Bangar Sangita Maruti
|
00688
|
FINO0001001
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
A314230531753
|
|
Bangar Sangita Maruti
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
SHIRUR KASAR
|
MH-18-008-074-001/10248
(KHOKARMOH)
|
1818008000NRG24070920230735475
|
12/09/2023
|
Bangar Balkrushna Baban
|
1818008WL035323
|
Bangar Balkrushna Baban
|
00688
|
FINO0001001
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
A314230531760
|
|
Bangar Balkrushna Baban
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
SHIRUR KASAR
|
MH-18-008-074-001/10275
(KHOKARMOH)
|
1818008000NRG24070920230735476
|
12/09/2023
|
Bangar Mira Vinod
|
1818008WL035323
|
Bangar Mira Vinod
|
00688
|
FINO0001001
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
A314230531750
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
534
|
SHIRUR KASAR
|
MH-18-008-074-001/10275
(KHOKARMOH)
|
1818008000NRG24080920230736167
|
12/09/2023
|
Bangar Vinod Maroti
|
1818008WL035346
|
Bangar Vinod Maroti
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531759
|
|
Vinod Maroti Bangar
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
SHIRUR KASAR
|
MH-18-008-074-001/10277
(KHOKARMOH)
|
1818008000NRG24080920230736168
|
12/09/2023
|
Bangar Navnath Dagdu
|
1818008WL035346
|
Bangar Navnath Dagdu
|
00688
|
FINO0001001
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230531743
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
536
|
SHIRUR KASAR
|
MH-18-008-074-001/10279
(KHOKARMOH)
|
1818008000NRG24080920230736169
|
12/09/2023
|
Misal Prashant Dadabuva
|
1818008WL035346
|
Misal Prashant Dadabuva
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531752
|
|
Prashant Dadabuva Misal
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
SHIRUR KASAR
|
MH-18-008-074-001/10310
(KHOKARMOH)
|
1818008000NRG24080920230736172
|
12/09/2023
|
Sayyad Babu Dastagir
|
1818008WL035346
|
Sayyad Babu Dastagir
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531745
|
|
Sayyad Babu Dastagir
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
SHIRUR KASAR
|
MH-18-008-074-001/10311
(KHOKARMOH)
|
1818008000NRG24080920230736173
|
12/09/2023
|
Sayyad Adam Dastagir
|
1818008WL035346
|
Sayyad Adam Dastagir
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531757
|
|
Sayyad Adam Dastagir
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
SHIRUR KASAR
|
MH-18-008-074-001/10311
(KHOKARMOH)
|
1818008000NRG24080920230736174
|
12/09/2023
|
Sayyad Adam Dastagir
|
1818008WL035346
|
Sayyad Adam Dastagir
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531755
|
|
Sayyad Hina Adam
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
SHIRUR KASAR
|
MH-18-008-074-001/652
(KHOKARMOHA)
|
1818008000NRG24070920230735481
|
12/09/2023
|
DRORAKA PHULCHAND GHUGE
|
1818008WL035323
|
DRORAKA PHULCHAND GHUGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531740
|
|
Vdaraka Fulchand Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
SHIRUR KASAR
|
MH-18-008-074-001/652
(KHOKARMOHA)
|
1818008000NRG24070920230735480
|
12/09/2023
|
PHULCHAND LAHU GHUGE
|
1818008WL035323
|
PHULCHAND LAHU GHUGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531734
|
|
Ghuge Fulchand Lahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
542
|
SHIRUR KASAR
|
MH-18-008-074-001/672
(KHOKARMOHA)
|
1818008000NRG24070920230735482
|
12/09/2023
|
SUBHASH RAMNATH GHUGE
|
1818008WL035323
|
SUBHASH RAMNATH GHUGE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531739
|
|
Subhash Ramnath Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
SHIRUR KASAR
|
MH-18-008-074-001/714
(KHOKARMOHA)
|
1818008000NRG24070920230735483
|
12/09/2023
|
Jagatap Rekha Uddhav
|
1818008WL035323
|
Jagatap Rekha Uddhav
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531751
|
|
Rekha Uddhav Jagtap
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
SHIRUR KASAR
|
MH-18-008-074-001/922
(KHOKARMOHA)
|
1818008000NRG24070920230735536
|
12/09/2023
|
Pardeshi Mukund Digambar
|
1818008WL035325
|
Pardeshi Mukund Digambar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531748
|
|
Pardeshi Mukund Digambar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56466
|
56466
|
|
|
|
|
|
|
|
|
545
|
SHIRUR KASAR
|
MH-18-008-010-001/1781
(GHA. PARGAON)
|
1818008000NRG24080920230736489
|
12/09/2023
|
rohidas keshav ghodke
|
1818008WL035361
|
rohidas keshav ghodke
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531691
|
|
ROHIDAS KESHAV GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
SHIRUR KASAR
|
MH-18-008-010-001/2084
(GHA. PARGAON)
|
1818008000NRG24080920230736562
|
12/09/2023
|
Balu Dattu Ghodake
|
1818008WL035363
|
Balu Dattu Ghodake
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531689
|
|
BALU DATTU GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
SHIRUR KASAR
|
MH-18-008-010-001/2089
(GHA. PARGAON)
|
1818008000NRG24080920230736518
|
12/09/2023
|
Vishnu Nana Ghodke
|
1818008WL035362
|
Vishnu Nana Ghodke
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531688
|
|
Mr. VISHNU NANA GHODAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
548
|
SHIRUR KASAR
|
MH-18-008-010-001/3
(GHA. PARGAON)
|
1818008000NRG24080920230736497
|
12/09/2023
|
PUSHPA RAGHUNATH SANAP
|
1818008WL035361
|
PUSHPA RAGHUNATH SANAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531693
|
|
PUSHPA RAGHUNATH SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
SHIRUR KASAR
|
MH-18-008-010-001/9092
(GHA. PARGAON)
|
1818008000NRG24080920230736613
|
12/09/2023
|
RAmnath Dashrath Khedkar
|
1818008WL035364
|
RAmnath Dashrath Khedkar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531686
|
|
RAMNATH DASHRATH KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
SHIRUR KASAR
|
MH-18-008-021-001/45
(KANHOBACHIWADI)
|
1818008000NRG24080920230735896
|
12/09/2023
|
AMBAR SHAMRAO JAGATAP
|
1818008WL035337
|
AMBAR SHAMRAO JAGATAP
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531705
|
|
MR AMBAR SHAMRAO JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
551
|
SHIRUR KASAR
|
MH-18-008-033-002/1096
(MATORI)
|
1818008000NRG24080920230735925
|
12/09/2023
|
Bhivashen Bala Suravase
|
1818008WL035339
|
Bhivashen Bala Suravase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531704
|
|
BHIVASHEN BALA SURAVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
SHIRUR KASAR
|
MH-18-008-033-002/1110
(MATORI)
|
1818008000NRG24080920230735928
|
12/09/2023
|
balu baban ghole
|
1818008WL035339
|
balu baban ghole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531708
|
|
BALU BABAN GHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
SHIRUR KASAR
|
MH-18-008-040-001/1029
(FULSANGVI)
|
1818008000NRG24080920230736230
|
12/09/2023
|
sakshi suresh talekar
|
1818008WL035351
|
sakshi suresh talekar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531699
|
|
SAKSHI SURESH TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
SHIRUR KASAR
|
MH-18-008-040-001/174
(FULSANGVI)
|
1818008000NRG24080920230736253
|
12/09/2023
|
Lokhande Umesh Ramesh
|
1818008WL035351
|
Lokhande Umesh Ramesh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531690
|
|
Mr. Umesh Ramesh Lokhande
|
CENTRAL BANK OF INDIA(607115)
|
|
555
|
SHIRUR KASAR
|
MH-18-008-040-001/617
(FULSANGVI)
|
1818008000NRG24080920230736204
|
12/09/2023
|
Bhageshwari Prempratap Sanap
|
1818008WL035350
|
Bhageshwari Prempratap Sanap
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230531698
|
|
BHAGESHWARI PREMPRAKASH SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
SHIRUR KASAR
|
MH-18-008-040-001/642
(FULSANGVI)
|
1818008000NRG24080920230736277
|
12/09/2023
|
sangita ankush sanap
|
1818008WL035351
|
sangita ankush sanap
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531701
|
|
SANGITA ANKUSH SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
SHIRUR KASAR
|
MH-18-008-040-001/651
(FULSANGVI)
|
1818008000NRG24080920230736207
|
12/09/2023
|
Sonali Sachinkumar Talekar
|
1818008WL035350
|
Sonali Sachinkumar Talekar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230531695
|
|
SONALI SACHINKUMAR TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
SHIRUR KASAR
|
MH-18-008-045-001/95029
(RAKSHAS BHUVAN)
|
1818008000NRG24080920230736011
|
12/09/2023
|
Bharati Ganapat Tambe
|
1818008WL035341
|
Bharati Ganapat Tambe
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531697
|
|
BHARATI GANAPAT TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
SHIRUR KASAR
|
MH-18-008-058-001/368
(TEMBHURNI)
|
1818008000NRG24080920230736765
|
12/09/2023
|
jagganath natha shirsat
|
1818008WL035369
|
jagganath natha shirsat
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531703
|
|
JAGGANATH NATHA SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
SHIRUR KASAR
|
MH-18-008-058-001/369
(TEMBHURNI)
|
1818008000NRG24080920230736766
|
12/09/2023
|
ashabai prabhkar shirsat
|
1818008WL035369
|
ashabai prabhkar shirsat
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531700
|
|
ASHABAI PRABHKAR SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
SHIRUR KASAR
|
MH-18-008-058-001/384
(TEMBHURNI)
|
1818008000NRG24080920230736660
|
12/09/2023
|
nagargoje gayabai prabhakar
|
1818008WL035366
|
nagargoje gayabai prabhakar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531707
|
|
NAGARGOJE GAYABAI PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
SHIRUR KASAR
|
MH-18-008-058-001/64
(TEMBHURNI)
|
1818008000NRG24080920230736738
|
12/09/2023
|
CHANDARKALA SHANTARAM AHAVED
|
1818008WL035368
|
CHANDARKALA SHANTARAM AHAVED
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531702
|
|
CHANDRAKALA PRASHANT AAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
SHIRUR KASAR
|
MH-18-008-060-002/1184
(TINTARWANI)
|
1818008000NRG24080920230736911
|
12/09/2023
|
kartk Dipak Fartade
|
1818008WL035375
|
kartk Dipak Fartade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531692
|
|
KARTIK DIPAK FARTADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
SHIRUR KASAR
|
MH-18-008-060-002/1185
(TINTARWANI)
|
1818008000NRG24080920230736912
|
12/09/2023
|
Shital Ganesh Kapare
|
1818008WL035375
|
Shital Ganesh Kapare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531696
|
|
SHITALGANESH KAPARE
|
UNION BANK OF INDIA(508500)
|
|
565
|
SHIRUR KASAR
|
MH-18-008-060-002/1186
(TINTARWANI)
|
1818008000NRG24080920230736913
|
12/09/2023
|
khedkar Sandesh Sandip
|
1818008WL035375
|
khedkar Sandesh Sandip
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531687
|
|
KHEDKAR SANDESH SANDIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
SHIRUR KASAR
|
MH-18-008-060-002/635
(TINTARWANI)
|
1818008000NRG24080920230736920
|
12/09/2023
|
KAPRE NAMDEV NARAYAN
|
1818008WL035375
|
KAPRE NAMDEV NARAYAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230531706
|
|
NAMDEV NARAYAN KAPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
SHIRUR KASAR
|
MH-18-008-082-001/604
(TAGADGAON)
|
1818008000NRG24080920230736043
|
12/09/2023
|
Sangita Suresh Sanap
|
1818008WL035342
|
Sangita Suresh Sanap
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230531694
|
|
SANGITA SURESH SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
568
|
SHIRUR KASAR
|
MH-18-008-012-001/600
(GHOGAS PARGAON)
|
1818008000NRG24070920230735731
|
12/09/2023
|
NARAYAN
|
1818008WL035334
|
NARAYAN
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532695
|
|
Mr. NARAYAN HARIBHAU MARKAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
569
|
SHIRUR KASAR
|
MH-18-008-040-001/1018
(FULSANGVI)
|
1818008000NRG24080920230736228
|
12/09/2023
|
gaikwad ambadas manohar
|
1818008WL035351
|
gaikwad ambadas manohar
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230534405
|
|
gaikwad ambadas manohar
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
570
|
SHIRUR KASAR
|
MH-18-008-040-001/640
(FULSANGVI)
|
1818008000NRG24080920230736275
|
12/09/2023
|
Suresh narayan talekar
|
1818008WL035351
|
Suresh narayan talekar
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531613
|
|
Mr. Suresh Narayan Talekar
|
CENTRAL BANK OF INDIA(607115)
|
|
571
|
SHIRUR KASAR
|
MH-18-008-060-002/1025
(TINTARWANI)
|
1818008000NRG24080920230736893
|
12/09/2023
|
Santabai Sunil Savase
|
1818008WL035375
|
Santabai Sunil Savase
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230532643
|
|
Santabai Sunil Savase
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
572
|
SHIRUR KASAR
|
MH-18-008-060-002/1091
(TINTARWANI)
|
1818008000NRG24080920230736895
|
12/09/2023
|
Hanuman Ashruba Kapare
|
1818008WL035375
|
Hanuman Ashruba Kapare
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532668
|
|
Mr. HANUMAN ASHRUBA KAPARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
SHIRUR KASAR
|
MH-18-008-060-002/1151
(TINTARWANI)
|
1818008000NRG24080920230736879
|
12/09/2023
|
Kusum Tukaram Khedkar
|
1818008WL035374
|
Kusum Tukaram Khedkar
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230532651
|
|
Kusum Tukaram Khedkar
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
574
|
SHIRUR KASAR
|
MH-18-008-060-002/1151
(TINTARWANI)
|
1818008000NRG24080920230736901
|
12/09/2023
|
Pravin Tukaram Khedkar
|
1818008WL035375
|
Pravin Tukaram Khedkar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532658
|
|
Mr. Pravin Tukaram Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
SHIRUR KASAR
|
MH-18-008-060-002/1153
(TINTARWANI)
|
1818008000NRG24080920230736882
|
12/09/2023
|
Vitthal Sahebrav Aghav
|
1818008WL035374
|
Vitthal Sahebrav Aghav
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532656
|
|
Mr. Vitthal Sahebrav Aghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
SHIRUR KASAR
|
MH-18-008-060-002/1155
(TINTARWANI)
|
1818008000NRG24080920230736884
|
12/09/2023
|
Shivaji Bhujg Avhad
|
1818008WL035374
|
Shivaji Bhujg Avhad
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532659
|
|
SHIVAJI BHUJG AVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
SHIRUR KASAR
|
MH-18-008-060-002/1163
(TINTARWANI)
|
1818008000NRG24080920230736921
|
12/09/2023
|
Manjula Narayan Roman
|
1818008WL035376
|
Manjula Narayan Roman
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532645
|
|
MS MANJULA NARAYAN ROMAN
|
STATE BANK OF INDIA(508548)
|
|
578
|
SHIRUR KASAR
|
MH-18-008-060-002/1165
(TINTARWANI)
|
1818008000NRG24080920230736924
|
12/09/2023
|
Ramesh Kakasaheb Bharti
|
1818008WL035376
|
Ramesh Kakasaheb Bharti
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532657
|
|
Mr. Ramesh Kakasaheb Bharti
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
SHIRUR KASAR
|
MH-18-008-060-002/1171
(TINTARWANI)
|
1818008000NRG24080920230736902
|
12/09/2023
|
Kapare Bhausaheb
|
1818008WL035375
|
Kapare Bhausaheb
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532642
|
|
KAPARE BHAUSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
SHIRUR KASAR
|
MH-18-008-060-002/1172
(TINTARWANI)
|
1818008000NRG24080920230736903
|
12/09/2023
|
Shilabai Ashok Kapre
|
1818008WL035375
|
Shilabai Ashok Kapre
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532660
|
|
MRS SHILABAI ASHOK KAPRE
|
STATE BANK OF INDIA(508548)
|
|
581
|
SHIRUR KASAR
|
MH-18-008-060-002/1173
(TINTARWANI)
|
1818008000NRG24080920230736904
|
12/09/2023
|
Anita Sudhakar Kapare
|
1818008WL035375
|
Anita Sudhakar Kapare
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230532649
|
|
ANITA SUDHAKAR KAPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
SHIRUR KASAR
|
MH-18-008-060-002/1175
(TINTARWANI)
|
1818008000NRG24080920230736905
|
12/09/2023
|
Baburao Shripati Kapre
|
1818008WL035375
|
Baburao Shripati Kapre
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532646
|
|
Mr. BABURAV SHRIPATI KAPRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
SHIRUR KASAR
|
MH-18-008-060-002/1182
(TINTARWANI)
|
1818008000NRG24080920230736908
|
12/09/2023
|
Chaitali Vikas Kapre
|
1818008WL035375
|
Chaitali Vikas Kapre
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532670
|
|
CHAITALI VIKAS KAPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
SHIRUR KASAR
|
MH-18-008-060-002/1183
(TINTARWANI)
|
1818008000NRG24080920230736910
|
12/09/2023
|
Baburav Devarav Kapre
|
1818008WL035375
|
Baburav Devarav Kapre
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532666
|
|
Mr. BAPU DEORAO KAPARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
SHIRUR KASAR
|
MH-18-008-060-002/1187
(TINTARWANI)
|
1818008000NRG24080920230736833
|
12/09/2023
|
Namdev Dnynoba Jadhav
|
1818008WL035373
|
Namdev Dnynoba Jadhav
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532683
|
|
Mr. Namdev Dnynoba Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
SHIRUR KASAR
|
MH-18-008-060-002/1203
(TINTARWANI)
|
1818008000NRG24080920230736840
|
12/09/2023
|
Narayan Vitthal Khedkar
|
1818008WL035373
|
Narayan Vitthal Khedkar
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532676
|
|
Mr. NARAYAN VITTHAL KHEDAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
587
|
SHIRUR KASAR
|
MH-18-008-060-002/1204
(TINTARWANI)
|
1818008000NRG24080920230736842
|
12/09/2023
|
Radhabai Mahadev Rekha
|
1818008WL035373
|
Radhabai Mahadev Rekha
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230532680
|
|
RAKH RADHABAI MAHADEO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
588
|
SHIRUR KASAR
|
MH-18-008-060-002/1211
(TINTARWANI)
|
1818008000NRG24080920230736847
|
12/09/2023
|
Lahu Narayan Khedkar
|
1818008WL035373
|
Lahu Narayan Khedkar
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532679
|
|
LAHU NARAYAN KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
SHIRUR KASAR
|
MH-18-008-060-002/1212
(TINTARWANI)
|
1818008000NRG24080920230736848
|
12/09/2023
|
Savita Lahu Khedkar
|
1818008WL035373
|
Savita Lahu Khedkar
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532681
|
|
Ms. SAVITA LAHU KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
SHIRUR KASAR
|
MH-18-008-060-002/1217
(TINTARWANI)
|
1818008000NRG24080920230736939
|
12/09/2023
|
vikas narayan kolekar
|
1818008WL035376
|
vikas narayan kolekar
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532675
|
|
Mr. VIKAS NARAYAN KOLEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
SHIRUR KASAR
|
MH-18-008-060-002/128
(TINTARWANI)
|
1818008000NRG24080920230736940
|
12/09/2023
|
VISHNU
|
1818008WL035376
|
VISHNU
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532478
|
|
MR VISHNU KISAN GAYAKAVAD
|
STATE BANK OF INDIA(508548)
|
|
592
|
SHIRUR KASAR
|
MH-18-008-060-002/131
(TINTARWANI)
|
1818008000NRG24080920230736916
|
12/09/2023
|
ASHABAI
|
1818008WL035375
|
ASHABAI
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532669
|
|
MRS ASHA SANJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
593
|
SHIRUR KASAR
|
MH-18-008-060-002/134
(TINTARWANI)
|
1818008000NRG24080920230736850
|
12/09/2023
|
Latabai Sudhakar Gaykwad
|
1818008WL035373
|
Latabai Sudhakar Gaykwad
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532682
|
|
Mrs. Latabai Sudhakar Gaykwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
SHIRUR KASAR
|
MH-18-008-060-002/134
(TINTARWANI)
|
1818008000NRG24080920230736849
|
12/09/2023
|
SUDHAKAR
|
1818008WL035373
|
SUDHAKAR
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532517
|
|
SUDHAKAR SITARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
595
|
SHIRUR KASAR
|
MH-18-008-060-002/172
(TINTARWANI)
|
1818008000NRG24080920230736851
|
12/09/2023
|
SHESHRAO
|
1818008WL035373
|
SHESHRAO
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532467
|
|
MR SHESHERAV ASHRUBA SARUK
|
STATE BANK OF INDIA(508548)
|
|
596
|
SHIRUR KASAR
|
MH-18-008-060-002/172
(TINTARWANI)
|
1818008000NRG24080920230736852
|
12/09/2023
|
USHABAIUSHABAI SHESHRAO SARUK
|
1818008WL035373
|
USHABAIUSHABAI SHESHRAO SARUK
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532709
|
|
MRS USHA SHESHRAO SARUK
|
STATE BANK OF INDIA(508548)
|
|
597
|
SHIRUR KASAR
|
MH-18-008-060-002/189
(TINTARWANI)
|
1818008000NRG24080920230736853
|
12/09/2023
|
RANJANA UDHAV KHEDKAR
|
1818008WL035373
|
RANJANA UDHAV KHEDKAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230532602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
598
|
SHIRUR KASAR
|
MH-18-008-060-002/24
(TINTARWANI)
|
1818008000NRG24080920230736917
|
12/09/2023
|
HANUMANT ABASAHEB KAPARE
|
1818008WL035375
|
HANUMANT ABASAHEB KAPARE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532641
|
|
Mr. HANUMAN ABASAHEB KAPARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
SHIRUR KASAR
|
MH-18-008-060-002/276
(TINTARWANI)
|
1818008000NRG24080920230736961
|
12/09/2023
|
KAKASAHEB
|
1818008WL035376
|
KAKASAHEB
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532477
|
|
KAKASAHEB GOTIRAM BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
SHIRUR KASAR
|
MH-18-008-060-002/313
(TINTARWANI)
|
1818008000NRG24080920230736962
|
12/09/2023
|
KHEDKAR DILIP BHANUDAS
|
1818008WL035376
|
KHEDKAR DILIP BHANUDAS
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230532519
|
|
Mr. Dilip Bhanudas Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
SHIRUR KASAR
|
MH-18-008-060-002/335
(TINTARWANI)
|
1818008000NRG24080920230736854
|
12/09/2023
|
KHEDKAR BHIMRAO SHAMRAO
|
1818008WL035373
|
KHEDKAR BHIMRAO SHAMRAO
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532597
|
|
Mr. BHIMRAO SHAMRAO KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
SHIRUR KASAR
|
MH-18-008-060-002/449
(TINTARWANI)
|
1818008000NRG24080920230736861
|
12/09/2023
|
Sarjerav Bhagawan Dhakane
|
1818008WL035373
|
Sarjerav Bhagawan Dhakane
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532655
|
|
Mr. Sarjerav Bhagawan Dhakane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
SHIRUR KASAR
|
MH-18-008-060-002/531
(TINTARWANI)
|
1818008000NRG24080920230736970
|
12/09/2023
|
SUMANBAI MAROTI DONGRE
|
1818008WL035376
|
SUMANBAI MAROTI DONGRE
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230534379
|
|
SUMANBAI MARUTI DONGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
SHIRUR KASAR
|
MH-18-008-060-002/534
(TINTARWANI)
|
1818008000NRG24080920230736973
|
12/09/2023
|
KAMAL RAMRAO KHEDKAR
|
1818008WL035376
|
KAMAL RAMRAO KHEDKAR
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230534419
|
|
KAMAL RAMRAV KHEDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
SHIRUR KASAR
|
MH-18-008-060-002/534
(TINTARWANI)
|
1818008000NRG24080920230736972
|
12/09/2023
|
RAMRAO BABURAO KHEDKAR
|
1818008WL035376
|
RAMRAO BABURAO KHEDKAR
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230534418
|
|
Mr. RAMRAO BABURAO KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
SHIRUR KASAR
|
MH-18-008-060-002/628
(TINTARWANI)
|
1818008000NRG24080920230736865
|
12/09/2023
|
KHEDEKAR SIDESHWAR DIGAMBER
|
1818008WL035373
|
KHEDEKAR SIDESHWAR DIGAMBER
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532650
|
|
Mr. Khedkar Siddheshewar Digambar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
607
|
SHIRUR KASAR
|
MH-18-008-060-002/686
(TINTARWANI)
|
1818008000NRG24080920230736890
|
12/09/2023
|
narayn kondiba ugalmugle
|
1818008WL035374
|
narayn kondiba ugalmugle
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532653
|
|
Mr. Narayan Kondiba Ugalmugale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
SHIRUR KASAR
|
MH-18-008-060-002/989
(TINTARWANI)
|
1818008000NRG24080920230736869
|
12/09/2023
|
Ishwar Rangnath Lade
|
1818008WL035373
|
Ishwar Rangnath Lade
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531664
|
|
Mrs. Ishwar Rangnath Lade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
SHIRUR KASAR
|
MH-18-008-060-002/992
(TINTARWANI)
|
1818008000NRG24080920230736871
|
12/09/2023
|
usha gokul khedkar
|
1818008WL035373
|
usha gokul khedkar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532604
|
|
MR USHA PANDHRINATH DIGHULE
|
STATE BANK OF INDIA(508548)
|
|
610
|
SHIRUR KASAR
|
MH-18-008-060-004/13
(TINTARWANI)
|
1818008000NRG24080920230736872
|
12/09/2023
|
RANJANA RAMESH NAGARGOJE
|
1818008WL035373
|
RANJANA RAMESH NAGARGOJE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
A314230532648
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
611
|
SHIRUR KASAR
|
MH-18-008-060-004/27
(TINTARWANI)
|
1818008000NRG24080920230736873
|
12/09/2023
|
GANGUBAI SOMNATH KHADE
|
1818008WL035373
|
GANGUBAI SOMNATH KHADE
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532516
|
|
MRS GANGUBAI SOMNATH KHADE
|
STATE BANK OF INDIA(508548)
|
|
612
|
SHIRUR KASAR
|
MH-18-008-060-004/5
(TINTARWANI)
|
1818008000NRG24080920230736876
|
12/09/2023
|
BANDU SURYABHAN AAVHAD
|
1818008WL035373
|
BANDU SURYABHAN AAVHAD
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532644
|
|
MR BANDU SURYABHAN AVHAD
|
STATE BANK OF INDIA(508548)
|
|
613
|
SHIRUR KASAR
|
MH-18-008-060-004/5
(TINTARWANI)
|
1818008000NRG24080920230736877
|
12/09/2023
|
KAVITA BANDU AAVHAD
|
1818008WL035373
|
KAVITA BANDU AAVHAD
|
1143
|
MAHG0004523
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532647
|
|
Ms. KAVITA BANDU AVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
614
|
SHIRUR KASAR
|
MH-18-008-012-001/1016
(GHOGAS PARGAON)
|
1818008000NRG24070920230735761
|
12/09/2023
|
Ganesh Ranjit garkal
|
1818008WL035335
|
Ganesh Ranjit garkal
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532607
|
|
MR GANESH RANJEET GARKAL
|
STATE BANK OF INDIA(508548)
|
|
615
|
SHIRUR KASAR
|
MH-18-008-012-001/1022
(GHOGAS PARGAON)
|
1818008000NRG24070920230735687
|
12/09/2023
|
Nikita Dnyandev garkal
|
1818008WL035334
|
Nikita Dnyandev garkal
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532635
|
|
MRS NIKITA DNYANDEO GARKAL
|
STATE BANK OF INDIA(508548)
|
|
616
|
SHIRUR KASAR
|
MH-18-008-012-001/1024
(GHOGAS PARGAON)
|
1818008000NRG24070920230735692
|
12/09/2023
|
chaya Vaijinath Katare
|
1818008WL035334
|
chaya Vaijinath Katare
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532633
|
|
Mrs. Chaya Vaiijanath Katare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
SHIRUR KASAR
|
MH-18-008-012-001/1027
(GHOGAS PARGAON)
|
1818008000NRG24070920230735765
|
12/09/2023
|
santosh rambhau garkal
|
1818008WL035335
|
santosh rambhau garkal
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531648
|
|
MR SANTOSH RAMBHAU GARKAL
|
STATE BANK OF INDIA(508548)
|
|
618
|
SHIRUR KASAR
|
MH-18-008-012-001/1028
(GHOGAS PARGAON)
|
1818008000NRG24070920230735767
|
12/09/2023
|
sachin rabhau garkal
|
1818008WL035335
|
sachin rabhau garkal
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531647
|
|
MR SACHIN RAMBHAU GARKAL
|
STATE BANK OF INDIA(508548)
|
|
619
|
SHIRUR KASAR
|
MH-18-008-012-001/1033
(GHOGAS PARGAON)
|
1818008000NRG24070920230735769
|
12/09/2023
|
Garkal babulal raghunath
|
1818008WL035335
|
Garkal babulal raghunath
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532639
|
|
Mr. BABULAL RAGHUNATH GARKARL
|
CENTRAL BANK OF INDIA(607115)
|
|
620
|
SHIRUR KASAR
|
MH-18-008-012-001/120
(GHOGAS PARGAON)
|
1818008000NRG24070920230735704
|
12/09/2023
|
BHAGWAN LAKSHMAN GARKAL
|
1818008WL035334
|
BHAGWAN LAKSHMAN GARKAL
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532569
|
|
Mr. Garkal Bhagwan Laxman
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
SHIRUR KASAR
|
MH-18-008-012-001/125
(GHOGAS PARGAON)
|
1818008000NRG24070920230735784
|
12/09/2023
|
DROPADABAI ARJUN GARKAL
|
1818008WL035335
|
DROPADABAI ARJUN GARKAL
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532571
|
|
Mrs. Garkal Dropati Arjun
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
SHIRUR KASAR
|
MH-18-008-012-001/170
(GHOGAS PARGAON)
|
1818008000NRG24070920230735709
|
12/09/2023
|
Katare Subabai Ramnath
|
1818008WL035334
|
Katare Subabai Ramnath
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532638
|
|
Mrs. Katare Subabai Ramnath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
SHIRUR KASAR
|
MH-18-008-012-001/204
(GHOGAS PARGAON)
|
1818008000NRG24070920230735789
|
12/09/2023
|
KRISHNA BHAGWAT KARAD
|
1818008WL035335
|
KRISHNA BHAGWAT KARAD
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230534387
|
|
KRUSHNA BHAGWAT KARAD
|
BANK OF INDIA(508505)
|
|
624
|
SHIRUR KASAR
|
MH-18-008-012-001/521
(GHOGAS PARGAON)
|
1818008000NRG24070920230735725
|
12/09/2023
|
MAHADEV
|
1818008WL035334
|
MAHADEV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230534398
|
|
MAHADEV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
625
|
SHIRUR KASAR
|
MH-18-008-012-001/523
(GHOGAS PARGAON)
|
1818008000NRG24070920230735727
|
12/09/2023
|
SHIVAJI
|
1818008WL035334
|
SHIVAJI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230534399
|
|
Mr. SHIVAJI SAVLEKAR BADE
|
CENTRAL BANK OF INDIA(607115)
|
|
626
|
SHIRUR KASAR
|
MH-18-008-012-001/609
(GHOGAS PARGAON)
|
1818008000NRG24070920230735732
|
12/09/2023
|
ARJUN
|
1818008WL035334
|
ARJUN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230532634
|
|
ARJUN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
627
|
SHIRUR KASAR
|
MH-18-008-012-001/701
(GHOGAS PARGAON)
|
1818008000NRG24070920230735741
|
12/09/2023
|
DNYANESHWAR MOHAN GARKAL
|
1818008WL035334
|
DNYANESHWAR MOHAN GARKAL
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532530
|
|
Mr. Dnyaneshwar Mohan Garkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
SHIRUR KASAR
|
MH-18-008-012-001/701
(GHOGAS PARGAON)
|
1818008000NRG24070920230735739
|
12/09/2023
|
MOHAN SAHEBRAO GARKAL
|
1818008WL035334
|
MOHAN SAHEBRAO GARKAL
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532529
|
|
Mr. MOHAN SAHEBRAO GARKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
SHIRUR KASAR
|
MH-18-008-012-001/865
(GHOGAS PARGAON)
|
1818008000NRG24070920230735746
|
12/09/2023
|
bhagwan jijaba grkal
|
1818008WL035334
|
bhagwan jijaba grkal
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531655
|
|
Mr. BHGWAN JIJABA GARKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
630
|
SHIRUR KASAR
|
MH-18-008-012-001/891
(GHOGAS PARGAON)
|
1818008000NRG24070920230735824
|
12/09/2023
|
Dwarkabai Ramrao garakal
|
1818008WL035335
|
Dwarkabai Ramrao garakal
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532572
|
|
Mr. DWARKABAI RAMARA GARAKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
631
|
SHIRUR KASAR
|
MH-18-008-012-001/974
(GHOGAS PARGAON)
|
1818008000NRG24070920230735754
|
12/09/2023
|
Garkal Abhishek Sanjay
|
1818008WL035334
|
Garkal Abhishek Sanjay
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532618
|
|
MR ABHISHEK SANJAY GARKAL
|
STATE BANK OF INDIA(508548)
|
|
632
|
SHIRUR KASAR
|
MH-18-008-021-001/163
(KANHOBACHIWADI)
|
1818008000NRG24080920230735834
|
12/09/2023
|
JADHAV NAGNATH TUKARAM
|
1818008WL035336
|
JADHAV NAGNATH TUKARAM
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531581
|
|
MR NAGNATH TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
633
|
SHIRUR KASAR
|
MH-18-008-021-001/2654
(KANHOBACHIWADI)
|
1818008000NRG24080920230735885
|
12/09/2023
|
Mansuk Dinkar Bandal
|
1818008WL035337
|
Mansuk Dinkar Bandal
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531583
|
|
MANSUK DINKAR BANDAL
|
IDBI BANK(607095)
|
|
634
|
SHIRUR KASAR
|
MH-18-008-021-001/278
(KANHOBACHIWADI)
|
1818008000NRG24080920230735851
|
12/09/2023
|
BHAGYASHRI KRUSHNAT JADHAV
|
1818008WL035336
|
BHAGYASHRI KRUSHNAT JADHAV
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531638
|
|
Miss. Bhagyashri Krushnat Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
SHIRUR KASAR
|
MH-18-008-021-001/28
(KANHOBACHIWADI)
|
1818008000NRG24080920230735856
|
12/09/2023
|
GANGUBAI ASHROBA KADAM
|
1818008WL035336
|
GANGUBAI ASHROBA KADAM
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531637
|
|
GANGUBAI ASHRAJI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
SHIRUR KASAR
|
MH-18-008-021-001/45
(KANHOBACHIWADI)
|
1818008000NRG24080920230735897
|
12/09/2023
|
SUREKHA
|
1818008WL035337
|
SUREKHA
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532684
|
|
MRS SUREKHA AMBAR JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
637
|
SHIRUR KASAR
|
MH-18-008-022-001/274
(KHALAPURI)
|
1818008000NRG24090920230740193
|
12/09/2023
|
LONDHE LAXMAN GANPAT
|
1818008WL035487
|
LONDHE LAXMAN GANPAT
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230532698
|
|
LAXMAN GANPAT LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
SHIRUR KASAR
|
MH-18-008-031-001/100
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732856
|
12/09/2023
|
BHASAKAR KISAN GHULE
|
1818008WL035198
|
BHASAKAR KISAN GHULE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230531642
|
|
BHASAKAR KISAN GHULE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
639
|
SHIRUR KASAR
|
MH-18-008-031-001/168
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230735555
|
12/09/2023
|
PUSHPA AASHARUBA DARADE
|
1818008WL035326
|
PUSHPA AASHARUBA DARADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532444
|
|
MRS PUSHPA ASHRUBA DARADE
|
STATE BANK OF INDIA(508548)
|
|
640
|
SHIRUR KASAR
|
MH-18-008-031-001/194
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230735558
|
12/09/2023
|
SHIVGANGA DASRATH NAGRGOJE
|
1818008WL035326
|
SHIVGANGA DASRATH NAGRGOJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532445
|
|
MRS SHIVGANGA DASHRAT NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
641
|
SHIRUR KASAR
|
MH-18-008-031-001/345
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732861
|
12/09/2023
|
Ashwini Ramdas Ghule
|
1818008WL035198
|
Ashwini Ramdas Ghule
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531582
|
|
Mr. Ashvini Ramdas Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
SHIRUR KASAR
|
MH-18-008-031-001/346
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732866
|
12/09/2023
|
Ambadas Bhaskar Ghule
|
1818008WL035198
|
Ambadas Bhaskar Ghule
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532589
|
|
MR AMBADAS BHASKAR GHULE
|
STATE BANK OF INDIA(508548)
|
|
643
|
SHIRUR KASAR
|
MH-18-008-031-001/346
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732867
|
12/09/2023
|
Sonali Ambadas Ghule
|
1818008WL035198
|
Sonali Ambadas Ghule
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531622
|
|
Miss. Sonali Ambadas Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
SHIRUR KASAR
|
MH-18-008-031-001/544
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732724
|
12/09/2023
|
sunita dharmaraj sangale
|
1818008WL035194
|
sunita dharmaraj sangale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532714
|
|
Mrs. Sunita Dharmaraj Sangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
SHIRUR KASAR
|
MH-18-008-031-001/545
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732729
|
12/09/2023
|
prayagabai bhonji markad
|
1818008WL035194
|
prayagabai bhonji markad
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532713
|
|
MRS PRAYAGABAI BHONJI MARKAD
|
STATE BANK OF INDIA(508548)
|
|
646
|
SHIRUR KASAR
|
MH-18-008-031-001/546
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732731
|
12/09/2023
|
monali dattatray nagargoje
|
1818008WL035194
|
monali dattatray nagargoje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532716
|
|
MONALI DATTATRAYA NAGARGOJE
|
PUNJAB NATIONAL BANK(508568)
|
|
647
|
SHIRUR KASAR
|
MH-18-008-031-001/548
(MALEGAON (CHAKLA))
|
1818008000NRG24070920230732735
|
12/09/2023
|
sonali dhanajay markad
|
1818008WL035194
|
sonali dhanajay markad
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532717
|
|
Mrs. Sonali Dhanajay Markad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
SHIRUR KASAR
|
MH-18-008-032-001/603
(MANUR)
|
1818008000NRG24090920230740240
|
12/09/2023
|
adinath ramrao nagargoje
|
1818008WL035489
|
adinath ramrao nagargoje
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532498
|
|
MR ADINATH RAMRAO NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
649
|
SHIRUR KASAR
|
MH-18-008-032-001/75
(MANUR)
|
1818008000NRG24090920230740226
|
12/09/2023
|
SHIVAJI AVANDKAR
|
1818008WL035488
|
SHIVAJI AVANDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532446
|
|
AVANTKAR MEERA SHIVAJI AVANTKAR SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
650
|
SHIRUR KASAR
|
MH-18-008-032-001/92
(MANUR)
|
1818008000NRG24090920230740227
|
12/09/2023
|
SHIVAJI EKNATH BELGE
|
1818008WL035488
|
SHIVAJI EKNATH BELGE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532512
|
|
MR SHIVAJI EKNATH BELAGE
|
STATE BANK OF INDIA(508548)
|
|
651
|
SHIRUR KASAR
|
MH-18-008-032-003/1068
(MANUR)
|
1818008000NRG24090920230740229
|
12/09/2023
|
prabhakar tulshiram bade
|
1818008WL035488
|
prabhakar tulshiram bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230531659
|
|
prabhakar tulshiram bade
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
652
|
SHIRUR KASAR
|
MH-18-008-032-004/1022
(MANUR)
|
1818008000NRG24090920230740232
|
12/09/2023
|
shobha ambadas aghav
|
1818008WL035488
|
shobha ambadas aghav
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531628
|
|
Mrs. Shobha Ambadas Aghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
SHIRUR KASAR
|
MH-18-008-032-004/1143
(MANUR)
|
1818008000NRG24090920230740233
|
12/09/2023
|
ramdas dashrath wanve
|
1818008WL035488
|
ramdas dashrath wanve
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532472
|
|
MR RAMDAS DASHRATH VANAVE
|
STATE BANK OF INDIA(508548)
|
|
654
|
SHIRUR KASAR
|
MH-18-008-032-004/273
(MANUR)
|
1818008000NRG24090920230740255
|
12/09/2023
|
SHANKAR NANA PAWAR
|
1818008WL035489
|
SHANKAR NANA PAWAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230531627
|
|
SHANKAR NANA PAWAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
655
|
SHIRUR KASAR
|
MH-18-008-032-004/766
(MANUR)
|
1818008000NRG24090920230740235
|
12/09/2023
|
BHIMA PANDURANG BADE
|
1818008WL035488
|
BHIMA PANDURANG BADE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531631
|
|
Mrs. Bhimabai Dnyaneshwar bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
SHIRUR KASAR
|
MH-18-008-032-004/818
(MANUR)
|
1818008000NRG24090920230740236
|
12/09/2023
|
laxman dhondiba Nagargoje
|
1818008WL035488
|
laxman dhondiba Nagargoje
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230532678
|
|
NAGARGOJE LAXMAN DHONDIBA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
657
|
SHIRUR KASAR
|
MH-18-008-032-004/818
(MANUR)
|
1818008000NRG24090920230740237
|
12/09/2023
|
mankhabai laxman nagargoje
|
1818008WL035488
|
mankhabai laxman nagargoje
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230532677
|
|
NAGARGOJE MANKHABAI LAXMAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
658
|
SHIRUR KASAR
|
MH-18-008-036-002/1023
(NIMGAON)
|
1818008000NRG24070920230732686
|
12/09/2023
|
chaitanya somnath ghungrad
|
1818008WL035191
|
chaitanya somnath ghungrad
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532559
|
|
Mrs. Chaitanya Somnath Ghungrad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
SHIRUR KASAR
|
MH-18-008-040-001/967
(FULSANGVI)
|
1818008000NRG24080920230736214
|
12/09/2023
|
Balu Shrirangarav Andhale
|
1818008WL035350
|
Balu Shrirangarav Andhale
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532692
|
|
Mr. BALU SHIRANGARAV ANDHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
660
|
SHIRUR KASAR
|
MH-18-008-060-002/119
(TINTARWANI)
|
1818008000NRG24080920230736914
|
12/09/2023
|
BALU
|
1818008WL035375
|
BALU
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532459
|
|
MR BALU DNYANOBA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
661
|
SHIRUR KASAR
|
MH-18-008-060-004/4
(TINTARWANI)
|
1818008000NRG24080920230736874
|
12/09/2023
|
GOKUL BABASAHEB AAVHAD
|
1818008WL035373
|
GOKUL BABASAHEB AAVHAD
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532652
|
|
Mr. Gokul Babasaheb Avhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
SHIRUR KASAR
|
MH-18-008-060-004/4
(TINTARWANI)
|
1818008000NRG24080920230736875
|
12/09/2023
|
USHABAI GOKUL AAVHAD
|
1818008WL035373
|
USHABAI GOKUL AAVHAD
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532654
|
|
Mrs. Ushabai Gokul Avhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
663
|
SHIRUR KASAR
|
MH-18-008-064-001/117
(VADALI)
|
1818008000NRG24080920230737120
|
12/09/2023
|
vishwas kalyan nalawade
|
1818008WL035380
|
vishwas kalyan nalawade
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230532497
|
|
Mr. VISHWAS KALYAN NALAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
664
|
SHIRUR KASAR
|
MH-18-008-064-001/134
(VADALI)
|
1818008000NRG24080920230737121
|
12/09/2023
|
Sakina Inus Pathan
|
1818008WL035380
|
Sakina Inus Pathan
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230532513
|
|
Mrs. Sakina Inus Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
SHIRUR KASAR
|
MH-18-008-064-001/135
(VADALI)
|
1818008000NRG24080920230737122
|
12/09/2023
|
Nalawade Aniket Pratap
|
1818008WL035380
|
Nalawade Aniket Pratap
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230534409
|
|
Mr. Nalawade Aniket
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
SHIRUR KASAR
|
MH-18-008-064-001/16
(VADALI)
|
1818008000NRG24080920230737129
|
12/09/2023
|
ANKUSH LAKSHMAN SARGUDE
|
1818008WL035380
|
ANKUSH LAKSHMAN SARGUDE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230532672
|
|
Mr. Ankush Laxman Sargude
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
SHIRUR KASAR
|
MH-18-008-064-001/16
(VADALI)
|
1818008000NRG24080920230737130
|
12/09/2023
|
JIJABAI ANKUSH SARGUDE
|
1818008WL035380
|
JIJABAI ANKUSH SARGUDE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230532671
|
|
MS JIJABAI ANKUSH SARGUDE
|
STATE BANK OF INDIA(508548)
|
|
668
|
SHIRUR KASAR
|
MH-18-008-064-001/22
(VADALI)
|
1818008000NRG24080920230737132
|
12/09/2023
|
MANISHA MADHUKAR KAMBLE
|
1818008WL035380
|
MANISHA MADHUKAR KAMBLE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531658
|
|
MRS MANISHA MADHUKAR KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
669
|
SHIRUR KASAR
|
MH-18-008-064-001/99
(VADALI)
|
1818008000NRG24080920230737136
|
12/09/2023
|
NALAVADE PRATAP BHASKAR
|
1818008WL035380
|
NALAVADE PRATAP BHASKAR
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230534408
|
|
Mr. PRATAP BHASKAR NALVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
SHIRUR KASAR
|
MH-18-008-064-001/99
(VADALI)
|
1818008000NRG24080920230737137
|
12/09/2023
|
NALAVADE SUREKHA PRATAP
|
1818008WL035380
|
NALAVADE SUREKHA PRATAP
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531657
|
|
Mrs. Surekha Pratap Nalawade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
SHIRUR KASAR
|
MH-18-008-082-001/117
(TAGADGAON)
|
1818008000NRG24080920230736619
|
12/09/2023
|
SANAP VASANT BABURAO
|
1818008WL035365
|
SANAP VASANT BABURAO
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532454
|
|
MR VASANT BABURAO SANAP
|
STATE BANK OF INDIA(508548)
|
|
672
|
SHIRUR KASAR
|
MH-18-008-082-001/265
(TAGADGAON)
|
1818008000NRG24080920230736072
|
12/09/2023
|
SANAPA SANGITA TUKARAM
|
1818008WL035343
|
SANAPA SANGITA TUKARAM
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532450
|
|
Mrs. SANGEETA TUKARAM SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
SHIRUR KASAR
|
MH-18-008-082-001/268
(TAGADGAON)
|
1818008000NRG24080920230736025
|
12/09/2023
|
PAWAR KALIDAS RAMRAO
|
1818008WL035342
|
PAWAR KALIDAS RAMRAO
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531641
|
|
KAILAS RAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
SHIRUR KASAR
|
MH-18-008-082-001/572
(TAGADGAON)
|
1818008000NRG24080920230736149
|
12/09/2023
|
kamal gokul sanap
|
1818008WL035344
|
kamal gokul sanap
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531620
|
|
Mrs. Kamal Gokul Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
SHIRUR KASAR
|
MH-18-008-082-001/73
(TAGADGAON)
|
1818008000NRG24080920230736097
|
12/09/2023
|
MAHADEV
|
1818008WL035343
|
MAHADEV
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532452
|
|
Mr. MAHADEO KARBHARI DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
SHIRUR KASAR
|
MH-18-008-082-001/93
(TAGADGAON)
|
1818008000NRG24080920230736066
|
12/09/2023
|
MAHADEV
|
1818008WL035342
|
MAHADEV
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532547
|
|
MAHADEV BABURAV SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92547
|
92547
|
|
|
|
|
|
|
|
|
677
|
SHIRUR KASAR
|
MH-18-008-025-002/1222019
(KHOKARMOH)
|
1818008000NRG24070920230735492
|
12/09/2023
|
GHUGE ASHOK SAKHARAM
|
1818008WL035324
|
GHUGE ASHOK SAKHARAM
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532574
|
|
Ghuge Ashok Sakharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
678
|
SHIRUR KASAR
|
MH-18-008-025-002/12222023
(KHOKARMOH)
|
1818008000NRG24070920230735493
|
12/09/2023
|
rajendra abasaheb misal
|
1818008WL035324
|
rajendra abasaheb misal
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532582
|
|
RAJENDRA ABASAHEB MISAL
|
CANARA BANK(508532)
|
|
679
|
SHIRUR KASAR
|
MH-18-008-025-002/692
(KHOKARMOHA)
|
1818008000NRG24070920230735505
|
12/09/2023
|
SANJAY LAXMAN NAGARGOJE
|
1818008WL035324
|
SANJAY LAXMAN NAGARGOJE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532583
|
|
Sanjay Laxman Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
680
|
SHIRUR KASAR
|
MH-18-008-044-001/224
(RAIMOHA)
|
1818008000NRG24070920230732642
|
12/09/2023
|
KRUSHNA ANKUSH MAINDADE
|
1818008WL035187
|
KRUSHNA ANKUSH MAINDADE
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230532515
|
|
Mr. Krushnath Ankush Maindad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
SHIRUR KASAR
|
MH-18-008-044-001/426
(RAIMOHA)
|
1818008000NRG24070920230732658
|
12/09/2023
|
DWARKA EKNATH PAWAR
|
1818008WL035189
|
DWARKA EKNATH PAWAR
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230532524
|
|
Miss. Dwarka Eknath Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
SHIRUR KASAR
|
MH-18-008-044-001/426
(RAIMOHA)
|
1818008000NRG24070920230732657
|
12/09/2023
|
EKNATH TATYABA PAWAR
|
1818008WL035189
|
EKNATH TATYABA PAWAR
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230532523
|
|
Mr. EKNATH TATYABA PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
SHIRUR KASAR
|
MH-18-008-044-001/459
(RAIMOHA)
|
1818008000NRG24070920230732616
|
12/09/2023
|
GANESH
|
1818008WL035183
|
GANESH
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230532442
|
|
JAGTAP GANESH LAXMAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
SHIRUR KASAR
|
MH-18-008-044-001/459
(RAIMOHA)
|
1818008000NRG24070920230732614
|
12/09/2023
|
LAXMAN
|
1818008WL035183
|
LAXMAN
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230532441
|
|
LAXMAN DAGDU JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
SHIRUR KASAR
|
MH-18-008-044-001/740
(RAIMOHA)
|
1818008000NRG24070920230732610
|
12/09/2023
|
AKSHAY BHARAT KSHIRSAGAR
|
1818008WL035182
|
AKSHAY BHARAT KSHIRSAGAR
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230531630
|
|
Mr. AKSHAY BHARAT KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
SHIRUR KASAR
|
MH-18-008-044-001/742
(RAIMOHA)
|
1818008000NRG24070920230732613
|
12/09/2023
|
MOHASIN AYUB TAMBOLI
|
1818008WL035182
|
MOHASIN AYUB TAMBOLI
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230532514
|
|
MR MOHSEEN AYYUB TAMBOLI
|
STATE BANK OF INDIA(508548)
|
|
687
|
SHIRUR KASAR
|
MH-18-008-044-001/8837
(RAIMOHA)
|
1818008000NRG24070920230732643
|
12/09/2023
|
dnydave sonabo nagare
|
1818008WL035187
|
dnydave sonabo nagare
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230532500
|
|
dnydave sonabo nagare
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
688
|
SHIRUR KASAR
|
MH-18-008-044-001/8837
(RAIMOHA)
|
1818008000NRG24070920230732645
|
12/09/2023
|
sharda dnydave nagare
|
1818008WL035187
|
sharda dnydave nagare
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230534392
|
|
MR SHARAD DNYANOBA NAGARE
|
STATE BANK OF INDIA(508548)
|
|
689
|
SHIRUR KASAR
|
MH-18-008-044-001/88957
(RAIMOHA)
|
1818008000NRG24070920230732605
|
12/09/2023
|
parashant navnath jadav
|
1818008WL035180
|
parashant navnath jadav
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230534393
|
|
MR PRASHANT NAVANATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
690
|
SHIRUR KASAR
|
MH-18-008-074-001/10342
(KHOKARMOH)
|
1818008000NRG24080920230736175
|
12/09/2023
|
Misal Savitra Anil
|
1818008WL035346
|
Misal Savitra Anil
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532488
|
|
Mr. Savitra Anil Misal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
SHIRUR KASAR
|
MH-18-008-074-001/10344
(KHOKARMOH)
|
1818008000NRG24070920230735477
|
12/09/2023
|
Ravindra Bhimrao Misal
|
1818008WL035323
|
Ravindra Bhimrao Misal
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531673
|
|
Mr. Ravindra Bhimrao Misal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
SHIRUR KASAR
|
MH-18-008-074-001/10346
(KHOKARMOH)
|
1818008000NRG24070920230735478
|
12/09/2023
|
Nagargoje Mina Abhimanyu
|
1818008WL035323
|
Nagargoje Mina Abhimanyu
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532575
|
|
Mr. Mina Abhimanyu Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
SHIRUR KASAR
|
MH-18-008-074-001/754
(KHOKARMOHA)
|
1818008000NRG24070920230735484
|
12/09/2023
|
Misal Hanumant Arjun
|
1818008WL035323
|
Misal Hanumant Arjun
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532486
|
|
HANUMANT ARJUN MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
SHIRUR KASAR
|
MH-18-008-074-001/754
(KHOKARMOHA)
|
1818008000NRG24070920230735485
|
12/09/2023
|
Misal Ramesh Arjun
|
1818008WL035323
|
Misal Ramesh Arjun
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532487
|
|
Mr. Ramesh Arjun Misal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
SHIRUR KASAR
|
MH-18-008-074-001/838
(KHOKARMOHA)
|
1818008000NRG24070920230735487
|
12/09/2023
|
sanap sushala Abasaheb
|
1818008WL035323
|
sanap sushala Abasaheb
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532570
|
|
Mrs. Sushala Aabasaheb Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
SHIRUR KASAR
|
MH-18-008-074-001/879
(KHOKARMOHA)
|
1818008000NRG24070920230735488
|
12/09/2023
|
Misal Dnyanoba Gopala
|
1818008WL035323
|
Misal Dnyanoba Gopala
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230531671
|
|
Misal Dnyanoba Gopala
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
697
|
SHIRUR KASAR
|
MH-18-008-074-001/893
(KHOKARMOH)
|
1818008000NRG24070920230735489
|
12/09/2023
|
Bangar Subhash Raghunath
|
1818008WL035323
|
Bangar Subhash Raghunath
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532443
|
|
Bangar Subhash Raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
698
|
SHIRUR KASAR
|
MH-18-008-082-001/109
(TAGADGAON)
|
1818008000NRG24080920230736012
|
12/09/2023
|
JAGATAP BHARAT DEVIDASH
|
1818008WL035342
|
JAGATAP BHARAT DEVIDASH
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230532600
|
|
JAGATAP BHARAT DEVIDASH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
699
|
SHIRUR KASAR
|
MH-18-008-082-001/109
(TAGADGAON)
|
1818008000NRG24080920230736013
|
12/09/2023
|
JAGATAP MANGAL BHARAT
|
1818008WL035342
|
JAGATAP MANGAL BHARAT
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532603
|
|
Mrs. Mangal Bharat Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
SHIRUR KASAR
|
MH-18-008-082-001/112
(TAGADGAON)
|
1818008000NRG24080920230736105
|
12/09/2023
|
SABALE AMBADAS NAMDEV
|
1818008WL035344
|
SABALE AMBADAS NAMDEV
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230532548
|
|
AMBADAS NAMADEV SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
SHIRUR KASAR
|
MH-18-008-082-001/126
(TAGADGAON)
|
1818008000NRG24080920230736110
|
12/09/2023
|
JAMADAR
|
1818008WL035344
|
JAMADAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532511
|
|
JAMADAR GULAB SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
SHIRUR KASAR
|
MH-18-008-082-001/127
(TAGADGAON)
|
1818008000NRG24080920230736620
|
12/09/2023
|
SANAP KAVITA GOKUL
|
1818008WL035365
|
SANAP KAVITA GOKUL
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532462
|
|
Mrs. Kavita Gokul Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
SHIRUR KASAR
|
MH-18-008-082-001/127
(TAGADGAON)
|
1818008000NRG24080920230736621
|
12/09/2023
|
SANAP RAMHARI BHAGVAT
|
1818008WL035365
|
SANAP RAMHARI BHAGVAT
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532555
|
|
Mr. Ramhari Bhagwat Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
SHIRUR KASAR
|
MH-18-008-082-001/137
(TAGADGAON)
|
1818008000NRG24080920230736112
|
12/09/2023
|
DONGARE JYOTI RAMESH
|
1818008WL035344
|
DONGARE JYOTI RAMESH
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531619
|
|
Mrs. Jyoti Ramesh Dongare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
SHIRUR KASAR
|
MH-18-008-082-001/179
(TAGADGAON)
|
1818008000NRG24080920230736117
|
12/09/2023
|
SHEKHA KHILAL RASUL
|
1818008WL035344
|
SHEKHA KHILAL RASUL
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532579
|
|
Mr. KHALIL RASUL SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
SHIRUR KASAR
|
MH-18-008-082-001/192
(TAGADGAON)
|
1818008000NRG24080920230736122
|
12/09/2023
|
SHEKHA AKBAR TAJUDHAN
|
1818008WL035344
|
SHEKHA AKBAR TAJUDHAN
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230534421
|
|
AKBAR TAJUDDIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
SHIRUR KASAR
|
MH-18-008-082-001/215
(TAGADGAON)
|
1818008000NRG24080920230736018
|
12/09/2023
|
KULAKARNI SACHIN MITTHU
|
1818008WL035342
|
KULAKARNI SACHIN MITTHU
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230532667
|
|
KULAKARNI SACHIN MITTHU
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
708
|
SHIRUR KASAR
|
MH-18-008-082-001/216
(TAGADGAON)
|
1818008000NRG24080920230736070
|
12/09/2023
|
SANAP GIRJABAI RAGUNATH
|
1818008WL035343
|
SANAP GIRJABAI RAGUNATH
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230532601
|
|
SANAP GIRJABAI RAGUNATH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
709
|
SHIRUR KASAR
|
MH-18-008-082-001/238
(TAGADGAON)
|
1818008000NRG24080920230736021
|
12/09/2023
|
GITA
|
1818008WL035342
|
GITA
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532475
|
|
MR GITA RAJENDRA SANAP
|
STATE BANK OF INDIA(508548)
|
|
710
|
SHIRUR KASAR
|
MH-18-008-082-001/238
(TAGADGAON)
|
1818008000NRG24080920230736020
|
12/09/2023
|
RAJENDRA
|
1818008WL035342
|
RAJENDRA
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532447
|
|
MR SANAP RAJENDRA PIRAJI
|
STATE BANK OF INDIA(508548)
|
|
711
|
SHIRUR KASAR
|
MH-18-008-082-001/265
(TAGADGAON)
|
1818008000NRG24080920230736071
|
12/09/2023
|
SANAPA TUKARAM SURABHAN
|
1818008WL035343
|
SANAPA TUKARAM SURABHAN
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532449
|
|
Mr. TUKARAM SURYABHAN SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
SHIRUR KASAR
|
MH-18-008-082-001/274
(TAGADGAON)
|
1818008000NRG24080920230736131
|
12/09/2023
|
ANKUSH RAMRAO PAWAR
|
1818008WL035344
|
ANKUSH RAMRAO PAWAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230534367
|
|
ANKUSH RAMRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
SHIRUR KASAR
|
MH-18-008-082-001/299
(TAGADGAON)
|
1818008000NRG24080920230736028
|
12/09/2023
|
GOVIND ARJUN SANAP
|
1818008WL035342
|
GOVIND ARJUN SANAP
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532521
|
|
GOVIND ARJUN SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
SHIRUR KASAR
|
MH-18-008-082-001/300
(TAGADGAON)
|
1818008000NRG24080920230736029
|
12/09/2023
|
HANUMANT VITHAL DONGRE
|
1818008WL035342
|
HANUMANT VITHAL DONGRE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532474
|
|
Mr. HANUMANT VITHAL DONGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
SHIRUR KASAR
|
MH-18-008-082-001/305
(TAGADGAON)
|
1818008000NRG24080920230736030
|
12/09/2023
|
GANESH ANGAT SANAP
|
1818008WL035342
|
GANESH ANGAT SANAP
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532606
|
|
MR GANESH ANGAD SANAP
|
STATE BANK OF INDIA(508548)
|
|
716
|
SHIRUR KASAR
|
MH-18-008-082-001/330
(TAGADGAON)
|
1818008000NRG24080920230736078
|
12/09/2023
|
RAHIBAI SONYABAPU KULKARNI
|
1818008WL035343
|
RAHIBAI SONYABAPU KULKARNI
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532599
|
|
MRS RAHIBAI SONYABAPU KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
717
|
SHIRUR KASAR
|
MH-18-008-082-001/330
(TAGADGAON)
|
1818008000NRG24080920230736077
|
12/09/2023
|
SONYABAPU DADARAO KULKARNI
|
1818008WL035343
|
SONYABAPU DADARAO KULKARNI
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531634
|
|
SONYABAPU DADARAO KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
SHIRUR KASAR
|
MH-18-008-082-001/34
(TAGADGAON)
|
1818008000NRG24080920230736033
|
12/09/2023
|
WARE SHOJAR RAMDAS
|
1818008WL035342
|
WARE SHOJAR RAMDAS
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531675
|
|
Mrs. Sojarbai Ramdas Vare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
SHIRUR KASAR
|
MH-18-008-082-001/34
(TAGADGAON)
|
1818008000NRG24080920230736032
|
12/09/2023
|
WARE UDHAV RAMDAS
|
1818008WL035342
|
WARE UDHAV RAMDAS
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531670
|
|
UDDHAV RAMDAS VARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
SHIRUR KASAR
|
MH-18-008-082-001/345
(TAGADGAON)
|
1818008000NRG24080920230736142
|
12/09/2023
|
pawar sharad bhagwat
|
1818008WL035344
|
pawar sharad bhagwat
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532522
|
|
PAWAR SHARAD BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
SHIRUR KASAR
|
MH-18-008-082-001/358
(TAGADGAON)
|
1818008000NRG24080920230736034
|
12/09/2023
|
BADSHAHA ABDUL PATHAN
|
1818008WL035342
|
BADSHAHA ABDUL PATHAN
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532598
|
|
Mr. BADSHAH ABDUL PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
SHIRUR KASAR
|
MH-18-008-082-001/36
(TAGADGAON)
|
1818008000NRG24080920230736623
|
12/09/2023
|
MISAL MANGAL AJINATH
|
1818008WL035365
|
MISAL MANGAL AJINATH
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230534420
|
|
MRS MANGAL ADINATH MISAL
|
STATE BANK OF INDIA(508548)
|
|
723
|
SHIRUR KASAR
|
MH-18-008-082-001/40
(TAGADGAON)
|
1818008000NRG24080920230736143
|
12/09/2023
|
SONWANE SHALAN UDHAV
|
1818008WL035344
|
SONWANE SHALAN UDHAV
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532496
|
|
MRS SHALAN UDHAV SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
724
|
SHIRUR KASAR
|
MH-18-008-082-001/44
(TAGADGAON)
|
1818008000NRG24080920230736035
|
12/09/2023
|
ASHOK
|
1818008WL035342
|
ASHOK
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532549
|
|
ASHOK BABASAHEB DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
SHIRUR KASAR
|
MH-18-008-082-001/48
(TAGADGAON)
|
1818008000NRG24080920230736624
|
12/09/2023
|
SANAP KAMAL ASHOK
|
1818008WL035365
|
SANAP KAMAL ASHOK
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532457
|
|
KAMAL ASHOK SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
SHIRUR KASAR
|
MH-18-008-082-001/50
(TAGADGAON)
|
1818008000NRG24080920230736629
|
12/09/2023
|
SHIRSAGAR MIRA SANJAY
|
1818008WL035365
|
SHIRSAGAR MIRA SANJAY
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532455
|
|
Mrs. Mira Sanjay Kshirsagr
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
SHIRUR KASAR
|
MH-18-008-082-001/50
(TAGADGAON)
|
1818008000NRG24080920230736628
|
12/09/2023
|
SHIRSAGAR SHARDA UDAV
|
1818008WL035365
|
SHIRSAGAR SHARDA UDAV
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532456
|
|
Mrs. Sharada Uddhav Kshirsagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
SHIRUR KASAR
|
MH-18-008-082-001/505
(TAGADGAON)
|
1818008000NRG24080920230736630
|
12/09/2023
|
VISHNU NIVRUTI DUBALE
|
1818008WL035365
|
VISHNU NIVRUTI DUBALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230532468
|
|
VISHNU NIVRUTI DUBALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
729
|
SHIRUR KASAR
|
MH-18-008-082-001/51
(TAGADGAON)
|
1818008000NRG24080920230736036
|
12/09/2023
|
DADASAHEB
|
1818008WL035342
|
DADASAHEB
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532581
|
|
Mr. DADASAHEB DINKAR SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
SHIRUR KASAR
|
MH-18-008-082-001/529
(TAGADGAON)
|
1818008000NRG24080920230736148
|
12/09/2023
|
SANTRAM VITTHAL SANAP
|
1818008WL035344
|
SANTRAM VITTHAL SANAP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531616
|
|
SANTRAM VITTHAL SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
SHIRUR KASAR
|
MH-18-008-082-001/547
(TAGADGAON)
|
1818008000NRG24080920230736631
|
12/09/2023
|
prbhakar vinayakrao sanap
|
1818008WL035365
|
prbhakar vinayakrao sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532473
|
|
PRABHAKAR VINAYAKRAO SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
SHIRUR KASAR
|
MH-18-008-082-001/547
(TAGADGAON)
|
1818008000NRG24080920230736632
|
12/09/2023
|
sunita prbhakar sanap
|
1818008WL035365
|
sunita prbhakar sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532590
|
|
SUNITA PRABHAKAR SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
SHIRUR KASAR
|
MH-18-008-082-001/562
(TAGADGAON)
|
1818008000NRG24080920230736081
|
12/09/2023
|
DIPAK BHAGWAT SANAP
|
1818008WL035343
|
DIPAK BHAGWAT SANAP
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532526
|
|
MR DIPAK BHAGWAT SANAP
|
STATE BANK OF INDIA(508548)
|
|
734
|
SHIRUR KASAR
|
MH-18-008-082-001/562
(TAGADGAON)
|
1818008000NRG24080920230736082
|
12/09/2023
|
ROHINI DIPAK SANAP
|
1818008WL035343
|
ROHINI DIPAK SANAP
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532527
|
|
MRS ROHINI DIPAK SANAP
|
STATE BANK OF INDIA(508548)
|
|
735
|
SHIRUR KASAR
|
MH-18-008-082-001/575
(TAGADGAON)
|
1818008000NRG24080920230736085
|
12/09/2023
|
abhiman surybhan dongare
|
1818008WL035343
|
abhiman surybhan dongare
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230532632
|
|
ABHIMAN SURYBHAN DONGARE
|
BANK OF INDIA(508505)
|
|
736
|
SHIRUR KASAR
|
MH-18-008-082-001/575
(TAGADGAON)
|
1818008000NRG24080920230736086
|
12/09/2023
|
ramesh surybhan dongare
|
1818008WL035343
|
ramesh surybhan dongare
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230532637
|
|
ramesh surybhan dongare
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
737
|
SHIRUR KASAR
|
MH-18-008-082-001/575
(TAGADGAON)
|
1818008000NRG24080920230736084
|
12/09/2023
|
surybhan mohan dongare
|
1818008WL035343
|
surybhan mohan dongare
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532636
|
|
Mr. Surybhan Mohan Dongare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
SHIRUR KASAR
|
MH-18-008-082-001/578
(TAGADGAON)
|
1818008000NRG24080920230736039
|
12/09/2023
|
Eknath vishvas sanap
|
1818008WL035342
|
Eknath vishvas sanap
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531676
|
|
Mr. Eknath Vishvas Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
SHIRUR KASAR
|
MH-18-008-082-001/59
(TAGADGAON)
|
1818008000NRG24080920230736089
|
12/09/2023
|
ALKA SHEVRAO SANAP
|
1818008WL035343
|
ALKA SHEVRAO SANAP
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532466
|
|
Mrs. ALKA SHEVRAO SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
SHIRUR KASAR
|
MH-18-008-082-001/59
(TAGADGAON)
|
1818008000NRG24080920230736088
|
12/09/2023
|
SHEVRAO BAJIRAO SANAP
|
1818008WL035343
|
SHEVRAO BAJIRAO SANAP
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532451
|
|
Mr. SHEVRAO BAJIRAO SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
SHIRUR KASAR
|
MH-18-008-082-001/594
(TAGADGAON)
|
1818008000NRG24080920230736041
|
12/09/2023
|
pavan jankiram unwane
|
1818008WL035342
|
pavan jankiram unwane
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532605
|
|
Mr. Pavan Jankiram Unwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
SHIRUR KASAR
|
MH-18-008-082-001/6
(TAGADGAON)
|
1818008000NRG24080920230736090
|
12/09/2023
|
KESHAR
|
1818008WL035343
|
KESHAR
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531666
|
|
KESHARBAI LAXMAN SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
SHIRUR KASAR
|
MH-18-008-082-001/603
(TAGADGAON)
|
1818008000NRG24080920230736042
|
12/09/2023
|
Suresh Mahadev Sanap
|
1818008WL035342
|
Suresh Mahadev Sanap
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531667
|
|
SURESH MAHADEV SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
SHIRUR KASAR
|
MH-18-008-082-001/609
(TAGADGAON)
|
1818008000NRG24080920230736046
|
12/09/2023
|
Sunanda Sunil Dongare
|
1818008WL035342
|
Sunanda Sunil Dongare
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531672
|
|
Mrs. Sunanda Sunil Dongare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
SHIRUR KASAR
|
MH-18-008-082-001/609
(TAGADGAON)
|
1818008000NRG24080920230736047
|
12/09/2023
|
Sunil Pandurang Dongare
|
1818008WL035342
|
Sunil Pandurang Dongare
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531674
|
|
Mr. Sunil Pandurang Dongare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
SHIRUR KASAR
|
MH-18-008-082-001/610
(TAGADGAON)
|
1818008000NRG24080920230736048
|
12/09/2023
|
Madan Pandurang Dongare
|
1818008WL035342
|
Madan Pandurang Dongare
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531669
|
|
MADAN PANDURANG DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
SHIRUR KASAR
|
MH-18-008-082-001/610
(TAGADGAON)
|
1818008000NRG24080920230736049
|
12/09/2023
|
Rohini Madan Dongare
|
1818008WL035342
|
Rohini Madan Dongare
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531668
|
|
MRS ROHINI MADAN DONGARE
|
STATE BANK OF INDIA(508548)
|
|
748
|
SHIRUR KASAR
|
MH-18-008-082-001/615
(TAGADGAON)
|
1818008000NRG24080920230736050
|
12/09/2023
|
Mangal Sominath Dongare
|
1818008WL035342
|
Mangal Sominath Dongare
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532476
|
|
MANGAL SOMINATH DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
SHIRUR KASAR
|
MH-18-008-082-001/624
(TAGADGAON)
|
1818008000NRG24080920230736153
|
12/09/2023
|
Krushna Uttam Dongare
|
1818008WL035344
|
Krushna Uttam Dongare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532711
|
|
KRISHNA UTTAM DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
SHIRUR KASAR
|
MH-18-008-082-001/625
(TAGADGAON)
|
1818008000NRG24080920230736154
|
12/09/2023
|
Namdev Machindra Dongare
|
1818008WL035344
|
Namdev Machindra Dongare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230531714
|
|
Mr. NAMDEO MACHINDRA DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
SHIRUR KASAR
|
MH-18-008-082-001/626
(TAGADGAON)
|
1818008000NRG24080920230736155
|
12/09/2023
|
Dvrka Uttam Dongare
|
1818008WL035344
|
Dvrka Uttam Dongare
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532712
|
|
Mrs. Dvrka Uttam Dongare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
SHIRUR KASAR
|
MH-18-008-082-001/74
(TAGADGAON)
|
1818008000NRG24080920230736062
|
12/09/2023
|
DADASAHEB JAGANNATH SANAP
|
1818008WL035342
|
DADASAHEB JAGANNATH SANAP
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532550
|
|
MR DADAHARI JAGANNNATH SANAP
|
STATE BANK OF INDIA(508548)
|
|
753
|
SHIRUR KASAR
|
MH-18-008-082-001/74
(TAGADGAON)
|
1818008000NRG24080920230736099
|
12/09/2023
|
JAGANNATH DASHRATH SANAP
|
1818008WL035343
|
JAGANNATH DASHRATH SANAP
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230532546
|
|
Mr. JAGANNATH DASHRATH SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
SHIRUR KASAR
|
MH-18-008-082-001/74
(TAGADGAON)
|
1818008000NRG24080920230736100
|
12/09/2023
|
PRABHAVATI JAGANNATH SANAP
|
1818008WL035343
|
PRABHAVATI JAGANNATH SANAP
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531617
|
|
MRS PRABHAVATI JAGANNATH SANAP
|
STATE BANK OF INDIA(508548)
|
|
755
|
SHIRUR KASAR
|
MH-18-008-082-001/76
(TAGADGAON)
|
1818008000NRG24080920230736634
|
12/09/2023
|
HIRABAI
|
1818008WL035365
|
HIRABAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532576
|
|
Mrs. Hirabai Tulshiram Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
SHIRUR KASAR
|
MH-18-008-082-001/76
(TAGADGAON)
|
1818008000NRG24080920230736633
|
12/09/2023
|
TULSHIRAM
|
1818008WL035365
|
TULSHIRAM
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532458
|
|
TULSHIRAM BABURAO SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
SHIRUR KASAR
|
MH-18-008-082-001/89
(TAGADGAON)
|
1818008000NRG24080920230736635
|
12/09/2023
|
RAJENDRA
|
1818008WL035365
|
RAJENDRA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532448
|
|
RAJENDRA BABASAHEB SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
SHIRUR KASAR
|
MH-18-008-082-001/9
(TAGADGAON)
|
1818008000NRG24080920230736065
|
12/09/2023
|
RADHA RAMESH DHOLE
|
1818008WL035342
|
RADHA RAMESH DHOLE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531618
|
|
Mr. Radhika Ramesh Dhole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
SHIRUR KASAR
|
MH-18-008-082-001/9
(TAGADGAON)
|
1818008000NRG24080920230736064
|
12/09/2023
|
RAMESH
|
1818008WL035342
|
RAMESH
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531615
|
|
Mr. RAMESH SAHEBRAO DHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120120
|
120120
|
|
|
|
|
|
|
|
|
760
|
SHIRUR KASAR
|
MH-18-008-040-001/642
(FULSANGVI)
|
1818008000NRG24080920230736276
|
12/09/2023
|
Ankush Ekanath Sanap
|
1818008WL035351
|
Ankush Ekanath Sanap
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230531614
|
|
ANKUSH EKANATH SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
761
|
SHIRUR KASAR
|
MH-18-008-001-001/531
(ARVI)
|
1818008000NRG24070920230735583
|
12/09/2023
|
DADASAHEB NARAYAN SURNAL
|
1818008WL035327
|
DADASAHEB NARAYAN SURNAL
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532543
|
|
MR DADASAHEB NARAYAN SURNAL
|
STATE BANK OF INDIA(508548)
|
|
762
|
SHIRUR KASAR
|
MH-18-008-001-001/532
(ARVI)
|
1818008000NRG24070920230735584
|
12/09/2023
|
ARCHANA ASARAM SURNAL
|
1818008WL035327
|
ARCHANA ASARAM SURNAL
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532542
|
|
MS ARCHANA BHAGAWAT MAHANNO
|
STATE BANK OF INDIA(508548)
|
|
763
|
SHIRUR KASAR
|
MH-18-008-001-001/552
(ARVI)
|
1818008000NRG24070920230735597
|
12/09/2023
|
SUWRNA SANDIPAN BHOSLE
|
1818008WL035328
|
SUWRNA SANDIPAN BHOSLE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230532541
|
|
Mrs. SUVARN SANDIPAN BHOSLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
SHIRUR KASAR
|
MH-18-008-001-001/638
(ARVI)
|
1818008000NRG24070920230735617
|
12/09/2023
|
Ashruba Sukhdeo Kadam
|
1818008WL035329
|
Ashruba Sukhdeo Kadam
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230532540
|
|
Mr. ASARAM SUKHDEO KADAM
|
BANK OF MAHARASHTRA(607387)
|
|
765
|
SHIRUR KASAR
|
MH-18-008-022-001/103
(KHALAPURI)
|
1818008000NRG24090920230740183
|
12/09/2023
|
ASHOK AJINATH CHAVAN
|
1818008WL035487
|
ASHOK AJINATH CHAVAN
|
1143
|
MAHG0004554
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230532696
|
|
ASHOK ADINATH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
SHIRUR KASAR
|
MH-18-008-022-001/103
(KHALAPURI)
|
1818008000NRG24090920230740184
|
12/09/2023
|
DWARKA AJINATH CHAVAN
|
1818008WL035487
|
DWARKA AJINATH CHAVAN
|
1143
|
MAHG0004554
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230532703
|
|
Ms. DWARAKA AJINATH CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
SHIRUR KASAR
|
MH-18-008-022-001/105
(KHALAPURI)
|
1818008000NRG24090920230740185
|
12/09/2023
|
GANGUBAI KUNDLIK MUNDE
|
1818008WL035487
|
GANGUBAI KUNDLIK MUNDE
|
1143
|
MAHG0004554
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230532702
|
|
Mr. GANGABAI KUNDALIK MUNDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
SHIRUR KASAR
|
MH-18-008-022-001/179
(KHALAPURI)
|
1818008000NRG24090920230740187
|
12/09/2023
|
ANKUSH KESHAV PARJANE
|
1818008WL035487
|
ANKUSH KESHAV PARJANE
|
1143
|
MAHG0004554
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230531585
|
|
ANKUSH KESHAVRAO PARJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
SHIRUR KASAR
|
MH-18-008-022-001/200
(KHALAPURI)
|
1818008000NRG24090920230740188
|
12/09/2023
|
SHIVAJI KISAN DOKE
|
1818008WL035487
|
SHIVAJI KISAN DOKE
|
1143
|
MAHG0004554
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230532694
|
|
SHIVAJI KISAN DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
SHIRUR KASAR
|
MH-18-008-022-001/214
(KHALAPURI)
|
1818008000NRG24090920230740189
|
12/09/2023
|
BAPPA SHAMRAO PARJANE
|
1818008WL035487
|
BAPPA SHAMRAO PARJANE
|
1143
|
MAHG0004554
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230532508
|
|
Mr. BAPPASAHEB SHAMRAO PARJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
SHIRUR KASAR
|
MH-18-008-022-001/250
(KHALAPURI)
|
1818008000NRG24090920230740190
|
12/09/2023
|
NANDA NAGESH VANJARE
|
1818008WL035487
|
NANDA NAGESH VANJARE
|
1143
|
MAHG0004554
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230532494
|
|
Mrs. NANDABAI NAGU VANJARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
SHIRUR KASAR
|
MH-18-008-022-001/266
(KHALAPURI)
|
1818008000NRG24090920230740191
|
12/09/2023
|
PARJANE BHUJANG RAMBHAU
|
1818008WL035487
|
PARJANE BHUJANG RAMBHAU
|
1143
|
MAHG0004554
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230532699
|
|
Mr. BHUJANG RAMBHAU PARJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
SHIRUR KASAR
|
MH-18-008-022-001/266
(KHALAPURI)
|
1818008000NRG24090920230740192
|
12/09/2023
|
PARJANE NAVNATH BHUJANG
|
1818008WL035487
|
PARJANE NAVNATH BHUJANG
|
1143
|
MAHG0004554
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230532701
|
|
Mr. NAVNATH BHUJANG PARJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
SHIRUR KASAR
|
MH-18-008-022-001/300
(KHALAPURI)
|
1818008000NRG24090920230740194
|
12/09/2023
|
PHUNDE BHAUSAHEB YASHVANTA
|
1818008WL035487
|
PHUNDE BHAUSAHEB YASHVANTA
|
1143
|
MAHG0004554
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230532499
|
|
Mr. BHAUSAHEB YESHAVANT FUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
SHIRUR KASAR
|
MH-18-008-022-001/305
(KHALAPURI)
|
1818008000NRG24090920230740195
|
12/09/2023
|
NAGARGOJE BABAN KISAN
|
1818008WL035487
|
NAGARGOJE BABAN KISAN
|
1143
|
MAHG0004554
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230532503
|
|
Mr. BABAN KISAN NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
SHIRUR KASAR
|
MH-18-008-022-001/318
(KHALAPURI)
|
1818008000NRG24090920230740196
|
12/09/2023
|
SADASHIV
|
1818008WL035487
|
SADASHIV
|
1143
|
MAHG0004554
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230532509
|
|
Mr. SADASHIV RAMA PARJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
SHIRUR KASAR
|
MH-18-008-022-001/319
(KHALAPURI)
|
1818008000NRG24090920230740197
|
12/09/2023
|
DATTA
|
1818008WL035487
|
DATTA
|
1143
|
MAHG0004554
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230531589
|
|
Mr. Parjane Datta Sadashiv
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
SHIRUR KASAR
|
MH-18-008-022-001/319
(KHALAPURI)
|
1818008000NRG24090920230740198
|
12/09/2023
|
PARJANE SUNITA DATTA
|
1818008WL035487
|
PARJANE SUNITA DATTA
|
1143
|
MAHG0004554
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230531590
|
|
Mrs. Sunita Datta Parjane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
SHIRUR KASAR
|
MH-18-008-022-001/372
(KHALAPURI)
|
1818008000NRG24090920230740200
|
12/09/2023
|
SHAIKH RASHID SHABIR
|
1818008WL035487
|
SHAIKH RASHID SHABIR
|
1143
|
MAHG0004554
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230532506
|
|
Mr. RASHID SHABBIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
SHIRUR KASAR
|
MH-18-008-022-001/372
(KHALAPURI)
|
1818008000NRG24090920230740201
|
12/09/2023
|
SHAIKH SHAKERABI RASHID
|
1818008WL035487
|
SHAIKH SHAKERABI RASHID
|
1143
|
MAHG0004554
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230532510
|
|
Mrs. SHAKERABI RASHID SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
SHIRUR KASAR
|
MH-18-008-022-001/38
(KHALAPURI)
|
1818008000NRG24090920230740203
|
12/09/2023
|
ANITA DATTATRAYA DOKE
|
1818008WL035487
|
ANITA DATTATRAYA DOKE
|
1143
|
MAHG0004554
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230532465
|
|
Ms. ANITA DATTA DOKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
SHIRUR KASAR
|
MH-18-008-022-001/38
(KHALAPURI)
|
1818008000NRG24090920230740202
|
12/09/2023
|
DATTATRAYA ASHRUBA DOKE
|
1818008WL035487
|
DATTATRAYA ASHRUBA DOKE
|
1143
|
MAHG0004554
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230532464
|
|
Mr. Dattatraya Ashruba Doke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
SHIRUR KASAR
|
MH-18-008-022-001/380
(KHALAPURI)
|
1818008000NRG24090920230740204
|
12/09/2023
|
Laxman Santosh devkar
|
1818008WL035487
|
Laxman Santosh devkar
|
1143
|
MAHG0004554
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230532704
|
|
MR LAXMAN SANTOSH DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
784
|
SHIRUR KASAR
|
MH-18-008-022-001/412
(KHALAPURI)
|
1818008000NRG24090920230740206
|
12/09/2023
|
rajendra kanhu Doke
|
1818008WL035487
|
rajendra kanhu Doke
|
1143
|
MAHG0004554
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230532501
|
|
Mr. RAJENDRA KANHU DOKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
SHIRUR KASAR
|
MH-18-008-022-001/42
(KHALAPURI)
|
1818008000NRG24090920230740207
|
12/09/2023
|
TAJUDIN
|
1818008WL035487
|
TAJUDIN
|
1143
|
MAHG0004554
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230532706
|
|
Mr. TAJUDDIN BIBANBHAI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
SHIRUR KASAR
|
MH-18-008-022-001/461
(KHALAPURI)
|
1818008000NRG24090920230740209
|
12/09/2023
|
shivaji kanhu Doke
|
1818008WL035487
|
shivaji kanhu Doke
|
1143
|
MAHG0004554
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230532700
|
|
SHIVAJI KANHU DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
SHIRUR KASAR
|
MH-18-008-022-001/464
(KHALAPURI)
|
1818008000NRG24090920230740210
|
12/09/2023
|
satish Baliram Parjane
|
1818008WL035487
|
satish Baliram Parjane
|
1143
|
MAHG0004554
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230532504
|
|
Mr. SATISH BALIRAM PARJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
SHIRUR KASAR
|
MH-18-008-022-001/47
(KHALAPURI)
|
1818008000NRG24090920230740211
|
12/09/2023
|
RAMU
|
1818008WL035487
|
RAMU
|
1143
|
MAHG0004554
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230532705
|
|
RAMU DADARAV DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
SHIRUR KASAR
|
MH-18-008-022-001/537
(KHALAPURI)
|
1818008000NRG24090920230740213
|
12/09/2023
|
kesharbai Laxman Bhasmare
|
1818008WL035487
|
kesharbai Laxman Bhasmare
|
1143
|
MAHG0004554
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230532505
|
|
Mrs. KESHAR LAXMAN BHASMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
SHIRUR KASAR
|
MH-18-008-022-001/55
(KHALAPURI)
|
1818008000NRG24090920230740214
|
12/09/2023
|
BABASAHEB BAPURAO PARJNE
|
1818008WL035487
|
BABASAHEB BAPURAO PARJNE
|
1143
|
MAHG0004554
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230532707
|
|
BABASAHEB BAPURAO PARJNE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
791
|
SHIRUR KASAR
|
MH-18-008-022-001/589
(KHALAPURI)
|
1818008000NRG24090920230740215
|
12/09/2023
|
Tulashiram Eknath Parjane
|
1818008WL035487
|
Tulashiram Eknath Parjane
|
1143
|
MAHG0004554
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230532697
|
|
MR TULSHIRAM EKNATH PARJANE
|
STATE BANK OF INDIA(508548)
|
|
792
|
SHIRUR KASAR
|
MH-18-008-022-001/590
(KHALAPURI)
|
1818008000NRG24090920230740218
|
12/09/2023
|
Balu Bhagwat Barjane
|
1818008WL035487
|
Balu Bhagwat Barjane
|
1143
|
MAHG0004554
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230532708
|
|
MR BALU BHAGWAT PARJANE
|
STATE BANK OF INDIA(508548)
|
|
793
|
SHIRUR KASAR
|
MH-18-008-022-001/65
(KHALAPURI)
|
1818008000NRG24090920230740219
|
12/09/2023
|
ASHOK TRIMBAK PARJANE
|
1818008WL035487
|
ASHOK TRIMBAK PARJANE
|
1143
|
MAHG0004554
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230531587
|
|
Mr. ASHOK TRIMBAK PARJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
SHIRUR KASAR
|
MH-18-008-022-001/65
(KHALAPURI)
|
1818008000NRG24090920230740220
|
12/09/2023
|
SHAMAL ASHOK PARJANE
|
1818008WL035487
|
SHAMAL ASHOK PARJANE
|
1143
|
MAHG0004554
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230531588
|
|
Ms. SHAMAL ASHOK PARJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
SHIRUR KASAR
|
MH-18-008-022-001/73
(KHALAPURI)
|
1818008000NRG24090920230740221
|
12/09/2023
|
SANJIVANI NAMDEO PARJANE
|
1818008WL035487
|
SANJIVANI NAMDEO PARJANE
|
1143
|
MAHG0004554
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230531586
|
|
Mr. SANJAVANI NAMADEV PARJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
SHIRUR KASAR
|
MH-18-008-022-001/79
(KHALAPURI)
|
1818008000NRG24090920230740222
|
12/09/2023
|
BANDU APPA PARJANE
|
1818008WL035487
|
BANDU APPA PARJANE
|
1143
|
MAHG0004554
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230532502
|
|
Mr. BANDU BAPPASAHEB PARJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
797
|
SHIRUR KASAR
|
MH-18-008-022-001/79
(KHALAPURI)
|
1818008000NRG24090920230740223
|
12/09/2023
|
LATA BANDU PARJANE
|
1818008WL035487
|
LATA BANDU PARJANE
|
1143
|
MAHG0004554
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230532507
|
|
Ms. LATABAI BANDU PARJANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1141095
|
1141095
|
|
|
|
|
|
|
|