|
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-18-008-036-002/226
(NIMGAON)
|
1818008000NRG24010620230062477
|
02/06/2023
|
JARE RAKHABAI MEEDHU
|
1818008WL003810
|
JARE RAKHABAI MEEDHU
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146619
|
|
Mrs. REKHA MITHU JARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
SHIRUR KASAR
|
MH-18-008-030-001/559
(LONI)
|
1818008000NRG24010620230063866
|
02/06/2023
|
VASANT SONYABA AGHAV
|
1818008WL003910
|
VASANT SONYABA AGHAV
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146589
|
|
Mr. Vasudeo Sonrao Aghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
3
|
SHIRUR KASAR
|
MH-18-008-030-002/10073
(LONI)
|
1818008000NRG24010620230063872
|
02/06/2023
|
Shubhangi Eknath Aghav
|
1818008WL003910
|
Shubhangi Eknath Aghav
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146641
|
|
MRS SHUBHANGI EKANATH AGHAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHIRUR KASAR
|
MH-18-008-030-002/10078
(LONI)
|
1818008000NRG24010620230063857
|
02/06/2023
|
Jyoti Nitin Aghav
|
1818008WL003909
|
Jyoti Nitin Aghav
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146693
|
|
MISS JYOTI NITIN AGHAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
SHIRUR KASAR
|
MH-18-008-030-002/180
(LONI)
|
1818008000NRG24010620230063436
|
02/06/2023
|
PADMABAI BHAGWAN BADE
|
1818008WL003885
|
PADMABAI BHAGWAN BADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230146737
|
|
Mrs. Padmabai Bhagavan Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
SHIRUR KASAR
|
MH-18-008-030-002/9981
(LONI)
|
1818008000NRG24010620230063990
|
02/06/2023
|
Anusaya Vetal Gadade
|
1818008WL003918
|
Anusaya Vetal Gadade
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146660
|
|
MRS ANUSAYA VETAL GADADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHIRUR KASAR
|
MH-18-008-030-002/9985
(LONI)
|
1818008000NRG24010620230063993
|
02/06/2023
|
Vaibhav Ashok Mandalik
|
1818008WL003918
|
Vaibhav Ashok Mandalik
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146689
|
|
MR VAIBHAV ASHOK MANDALIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHIRUR KASAR
|
MH-18-008-031-001/177
(MALEGAON (CHAKLA))
|
1818008000NRG24010620230065742
|
02/06/2023
|
KALIDAS VISHNU SANGLE
|
1818008WL004017
|
KALIDAS VISHNU SANGLE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146613
|
|
MR KALIDAS VISHNU SANGALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHIRUR KASAR
|
MH-18-008-031-001/177
(MALEGAON (CHAKLA))
|
1818008000NRG24010620230065741
|
02/06/2023
|
VISHNU ASHRUBA SANGLE
|
1818008WL004017
|
VISHNU ASHRUBA SANGLE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146612
|
|
Mr. VISHNU ASHRUBA SANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
SHIRUR KASAR
|
MH-18-008-036-002/330
(NIMGAON)
|
1818008000NRG24010620230062562
|
02/06/2023
|
SHUBHASHA
|
1818008WL003816
|
SHUBHASHA
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146710
|
|
MR SUBHASH VAMANRAO SATLE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHIRUR KASAR
|
MH-18-008-036-002/880
(NIMGAON)
|
1818008000NRG24010620230062483
|
02/06/2023
|
bhishmachary rama ingole
|
1818008WL003810
|
bhishmachary rama ingole
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146628
|
|
INGOLE BHISHMACHARYA RAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHIRUR KASAR
|
MH-18-008-039-001/378
(PAUNDUL)
|
1818008000NRG24010620230063719
|
02/06/2023
|
SANAP ASHABAI BHASKAR
|
1818008WL003901
|
SANAP ASHABAI BHASKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230146663
|
|
MRS ASHABAI BHASKAR SANAP
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHIRUR KASAR
|
MH-18-008-044-001/288
(RAIMOHA)
|
1818008000NRG24010620230065821
|
02/06/2023
|
SUREKHA ANKUSH GAIKWAD
|
1818008WL004025
|
SUREKHA ANKUSH GAIKWAD
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146643
|
|
MRS SUREKHA ANKUSH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHIRUR KASAR
|
MH-18-008-044-001/8821
(RAIMOHA)
|
1818008000NRG24010620230065844
|
02/06/2023
|
sanap amersihaaprameshwar
|
1818008WL004026
|
sanap amersihaaprameshwar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146609
|
|
MR AMARSINHA PARMESHWAR SANAP
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHIRUR KASAR
|
MH-18-008-067-001/1014
(WARNI)
|
1818008000NRG24010620230063068
|
02/06/2023
|
GITE PRABAKAR DAGDU
|
1818008WL003855
|
GITE PRABAKAR DAGDU
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146602
|
|
PRABHAKAR DAGADU GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHIRUR KASAR
|
MH-18-008-067-001/1046
(WARNI)
|
1818008000NRG24010620230062948
|
02/06/2023
|
RAJENDRA
|
1818008WL003844
|
RAJENDRA
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146683
|
|
Mr. RAJENDRA SHIVADAS BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
SHIRUR KASAR
|
MH-18-008-067-001/105
(WARNI)
|
1818008000NRG24010620230062726
|
02/06/2023
|
JAYSHREE
|
1818008WL003829
|
JAYSHREE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146584
|
|
MRS JAYSHREE AMBADAS KEDAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHIRUR KASAR
|
MH-18-008-067-001/1051
(WARNI)
|
1818008000NRG24010620230062730
|
02/06/2023
|
ASHABAI
|
1818008WL003829
|
ASHABAI
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146508
|
|
MRS ASHABAI NAMDEO KEDAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHIRUR KASAR
|
MH-18-008-067-001/1051
(WARNI)
|
1818008000NRG24010620230062731
|
02/06/2023
|
GANESH
|
1818008WL003829
|
GANESH
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146668
|
|
MASTER GANESH VISHNU KEDAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHIRUR KASAR
|
MH-18-008-067-001/1051
(WARNI)
|
1818008000NRG24010620230062729
|
02/06/2023
|
NAMDEV
|
1818008WL003829
|
NAMDEV
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146679
|
|
MR NAMDEO BABURAO KEDAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHIRUR KASAR
|
MH-18-008-067-001/1051
(WARNI)
|
1818008000NRG24010620230062728
|
02/06/2023
|
SOBHA
|
1818008WL003829
|
SOBHA
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146667
|
|
MRS SHOBHABAI VISHNU KEDAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHIRUR KASAR
|
MH-18-008-067-001/1051
(WARNI)
|
1818008000NRG24010620230062727
|
02/06/2023
|
VISHNU
|
1818008WL003829
|
VISHNU
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146666
|
|
MR VISHNU BAPURAV KEDAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHIRUR KASAR
|
MH-18-008-067-001/1076
(WARNI)
|
1818008000NRG24010620230063070
|
02/06/2023
|
GORKHANATH
|
1818008WL003855
|
GORKHANATH
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146565
|
|
MR KEDAR GORAKSHA RAVSAHEB
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHIRUR KASAR
|
MH-18-008-067-001/1083
(WARNI)
|
1818008000NRG24010620230062969
|
02/06/2023
|
ARJUN
|
1818008WL003845
|
ARJUN
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146510
|
|
ARJUN SHIVRAM KEDAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHIRUR KASAR
|
MH-18-008-067-001/1098
(WARNI)
|
1818008000NRG24010620230062949
|
02/06/2023
|
AMBADAS
|
1818008WL003844
|
AMBADAS
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146678
|
|
MR AMBADAS DATTU KEDAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHIRUR KASAR
|
MH-18-008-067-001/1142
(WARNI)
|
1818008000NRG24010620230062498
|
02/06/2023
|
SAMPAT
|
1818008WL003812
|
SAMPAT
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146681
|
|
MR SAMPAT DHUARAJI KEDAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHIRUR KASAR
|
MH-18-008-067-001/1147
(WARNI)
|
1818008000NRG24010620230062499
|
02/06/2023
|
MAGAL
|
1818008WL003812
|
MAGAL
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146564
|
|
MAGAL
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
28
|
SHIRUR KASAR
|
MH-18-008-067-001/1161
(WARNI)
|
1818008000NRG24010620230062501
|
02/06/2023
|
SUNITA
|
1818008WL003812
|
SUNITA
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146677
|
|
MRS SUNITA ANNASAHEB KEDAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHIRUR KASAR
|
MH-18-008-067-001/1196
(WARNI)
|
1818008000NRG24010620230062950
|
02/06/2023
|
WAGHE PRAMOD BABURAO
|
1818008WL003844
|
WAGHE PRAMOD BABURAO
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146577
|
|
Mr. PRAMOD BABURAO WAGHE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SHIRUR KASAR
|
MH-18-008-067-001/1201
(WARNI)
|
1818008000NRG24010620230063073
|
02/06/2023
|
asha mahadev jade
|
1818008WL003855
|
asha mahadev jade
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146661
|
|
MRS ASHA MAHADEV JADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHIRUR KASAR
|
MH-18-008-067-001/1265
(WARNI)
|
1818008000NRG24010620230062502
|
02/06/2023
|
SURESH SUBHSH BARDE
|
1818008WL003812
|
SURESH SUBHSH BARDE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146637
|
|
MR SURESH SUBHASH BARDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHIRUR KASAR
|
MH-18-008-067-001/135
(WARNI)
|
1818008000NRG24010620230062999
|
02/06/2023
|
SANGITA SOMINATH KEDAR
|
1818008WL003849
|
SANGITA SOMINATH KEDAR
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146594
|
|
MRS SANGITA SOMINATH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHIRUR KASAR
|
MH-18-008-067-001/135
(WARNI)
|
1818008000NRG24010620230062998
|
02/06/2023
|
SOMINATH KUNDLIK KEDAR
|
1818008WL003849
|
SOMINATH KUNDLIK KEDAR
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146595
|
|
MR SOMINATH KUNDALIK KEDAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHIRUR KASAR
|
MH-18-008-067-001/1403
(WARNI)
|
1818008000NRG24010620230062970
|
02/06/2023
|
devidas ravsaheb kedar
|
1818008WL003845
|
devidas ravsaheb kedar
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146617
|
|
DEVIDAS RAOSAHEB KEDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHIRUR KASAR
|
MH-18-008-067-001/1403
(WARNI)
|
1818008000NRG24010620230062971
|
02/06/2023
|
kamal ambadas kedar
|
1818008WL003845
|
kamal ambadas kedar
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146686
|
|
MRS KAMAL AMBADAS KEDAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHIRUR KASAR
|
MH-18-008-067-001/1404
(WARNI)
|
1818008000NRG24010620230062974
|
02/06/2023
|
nijam shikandar shekh
|
1818008WL003846
|
nijam shikandar shekh
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230146621
|
|
MR NIJAM SIKANDAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHIRUR KASAR
|
MH-18-008-067-001/1447
(WARNI)
|
1818008000NRG24010620230062951
|
02/06/2023
|
GIRI SWAPNIL VIJAYKUMAR
|
1818008WL003844
|
GIRI SWAPNIL VIJAYKUMAR
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146669
|
|
MR SWAPANIL VIJAYKUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHIRUR KASAR
|
MH-18-008-067-001/1455
(WARNI)
|
1818008000NRG24010620230062542
|
02/06/2023
|
santosh tukaram kedar
|
1818008WL003814
|
santosh tukaram kedar
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146652
|
|
MR SANTOSH TUKARAM KEDAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHIRUR KASAR
|
MH-18-008-067-001/1455
(WARNI)
|
1818008000NRG24010620230062543
|
02/06/2023
|
sita santosh kedar
|
1818008WL003814
|
sita santosh kedar
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146622
|
|
MR SITA SANTOSH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHIRUR KASAR
|
MH-18-008-067-001/1462
(WARNI)
|
1818008000NRG24010620230062972
|
02/06/2023
|
priyanka anil kedar
|
1818008WL003845
|
priyanka anil kedar
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146578
|
|
MISS PRIYANKA SHAHARAM KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHIRUR KASAR
|
MH-18-008-067-001/14922
(WARNI)
|
1818008000NRG24010620230062546
|
02/06/2023
|
laxman ashruba nagargoje
|
1818008WL003814
|
laxman ashruba nagargoje
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146624
|
|
MRS LAXMAN ASHRUBA NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHIRUR KASAR
|
MH-18-008-067-001/14922
(WARNI)
|
1818008000NRG24010620230062544
|
02/06/2023
|
sarswati ashruba nagargoje
|
1818008WL003814
|
sarswati ashruba nagargoje
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146590
|
|
MRS SARASWATI ASHRUBA NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHIRUR KASAR
|
MH-18-008-067-001/15001
(WARNI)
|
1818008000NRG24010620230063001
|
02/06/2023
|
balu shahadev bade
|
1818008WL003849
|
balu shahadev bade
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146606
|
|
MR BALU SHAHADEV BADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHIRUR KASAR
|
MH-18-008-067-001/15001
(WARNI)
|
1818008000NRG24010620230063000
|
02/06/2023
|
yogesh chandrkant bade
|
1818008WL003849
|
yogesh chandrkant bade
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146688
|
|
Mr. Yogesh Chandrkant Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
SHIRUR KASAR
|
MH-18-008-067-001/15003
(WARNI)
|
1818008000NRG24010620230063002
|
02/06/2023
|
janabai bhagwat kambale
|
1818008WL003849
|
janabai bhagwat kambale
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146640
|
|
MRS JANABAI BHAGWAT KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHIRUR KASAR
|
MH-18-008-067-001/15003
(WARNI)
|
1818008000NRG24010620230063003
|
02/06/2023
|
sunita popat kambale
|
1818008WL003849
|
sunita popat kambale
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146630
|
|
MRS SUNITA POPAT KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHIRUR KASAR
|
MH-18-008-067-001/15005
(WARNI)
|
1818008000NRG24010620230063006
|
02/06/2023
|
ashok gangadhar sangale
|
1818008WL003849
|
ashok gangadhar sangale
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146655
|
|
MR ASHOK GANGADHAR SANGALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHIRUR KASAR
|
MH-18-008-067-001/15022
(WARNI)
|
1818008000NRG24010620230062505
|
02/06/2023
|
Parubai Mahadev Yenkule
|
1818008WL003812
|
Parubai Mahadev Yenkule
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146599
|
|
MRS PARUBAI MAHADEV YENKULE
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHIRUR KASAR
|
MH-18-008-067-001/15023
(WARNI)
|
1818008000NRG24010620230062507
|
02/06/2023
|
haridas shripati Gadade
|
1818008WL003812
|
haridas shripati Gadade
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146579
|
|
MR HARIDAS SHRIPATI GADDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHIRUR KASAR
|
MH-18-008-067-001/15024
(WARNI)
|
1818008000NRG24010620230062508
|
02/06/2023
|
Kiran Annasaheb Kedar
|
1818008WL003812
|
Kiran Annasaheb Kedar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146638
|
|
MRS KIRAN ANNASAHEB KEDAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHIRUR KASAR
|
MH-18-008-067-001/15026
(WARNI)
|
1818008000NRG24010620230062614
|
02/06/2023
|
Vishnu Baburao Kedar
|
1818008WL003820
|
Vishnu Baburao Kedar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146600
|
|
MR VISHNU BABURAO KEDAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHIRUR KASAR
|
MH-18-008-067-001/15030
(WARNI)
|
1818008000NRG24010620230062952
|
02/06/2023
|
ASHOK DNYANOBA KEDAR
|
1818008WL003844
|
ASHOK DNYANOBA KEDAR
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146598
|
|
MR ASHOK DNYANOBA KEDAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHIRUR KASAR
|
MH-18-008-067-001/15030
(WARNI)
|
1818008000NRG24010620230062953
|
02/06/2023
|
SAVITA ASHOK KEDAR
|
1818008WL003844
|
SAVITA ASHOK KEDAR
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146653
|
|
MS SAVITA ASHOK KEDAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHIRUR KASAR
|
MH-18-008-067-001/15033
(WARNI)
|
1818008000NRG24010620230062975
|
02/06/2023
|
kadar yasin shaikh
|
1818008WL003846
|
kadar yasin shaikh
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146690
|
|
MR KADAR YASIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHIRUR KASAR
|
MH-18-008-067-001/15033
(WARNI)
|
1818008000NRG24010620230062976
|
02/06/2023
|
shaharukh noor shaikh
|
1818008WL003846
|
shaharukh noor shaikh
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146691
|
|
MR SHAHARUKH NOOR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHIRUR KASAR
|
MH-18-008-067-001/165
(WARNI)
|
1818008000NRG24010620230062510
|
02/06/2023
|
MAHADEV MASU YANKULE
|
1818008WL003812
|
MAHADEV MASU YANKULE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146596
|
|
MR MAHADEV MASAJI YANKULE
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHIRUR KASAR
|
MH-18-008-067-001/174
(WARNI)
|
1818008000NRG24010620230062547
|
02/06/2023
|
DADASAHEB TUKARAM KEDAR
|
1818008WL003814
|
DADASAHEB TUKARAM KEDAR
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146586
|
|
MR KEDAR DADASAHEB TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHIRUR KASAR
|
MH-18-008-067-001/174
(WARNI)
|
1818008000NRG24010620230062550
|
02/06/2023
|
ganesh
|
1818008WL003814
|
ganesh
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146588
|
|
MR GANESH DADASAHEB KEDAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHIRUR KASAR
|
MH-18-008-067-001/174
(WARNI)
|
1818008000NRG24010620230062549
|
02/06/2023
|
manohar
|
1818008WL003814
|
manohar
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146616
|
|
MR MANOHAR DADASAHEB KEDAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHIRUR KASAR
|
MH-18-008-067-001/174
(WARNI)
|
1818008000NRG24010620230062548
|
02/06/2023
|
SARASWATI DADASAHEB KEDAR
|
1818008WL003814
|
SARASWATI DADASAHEB KEDAR
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146587
|
|
MRS SARASWATI DADASAHEB KEDAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHIRUR KASAR
|
MH-18-008-067-001/176
(WARNI)
|
1818008000NRG24010620230063007
|
02/06/2023
|
BABAN BABAJI KEDAR
|
1818008WL003849
|
BABAN BABAJI KEDAR
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146642
|
|
BABAN BABAJI KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SHIRUR KASAR
|
MH-18-008-067-001/203
(WARNI)
|
1818008000NRG24010620230062649
|
02/06/2023
|
KISNA
|
1818008WL003823
|
KISNA
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146673
|
|
MR KISAN DATUU KEDAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHIRUR KASAR
|
MH-18-008-067-001/210
(WARNI)
|
1818008000NRG24010620230062737
|
02/06/2023
|
ajay eknath kedar
|
1818008WL003829
|
ajay eknath kedar
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146687
|
|
MR AJAY EKNATH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHIRUR KASAR
|
MH-18-008-067-001/210
(WARNI)
|
1818008000NRG24010620230062734
|
02/06/2023
|
MIRA
|
1818008WL003829
|
MIRA
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146603
|
|
MR EKNATH SHIVDAS KEDAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHIRUR KASAR
|
MH-18-008-067-001/210
(WARNI)
|
1818008000NRG24010620230062738
|
02/06/2023
|
nikita vitthal kedar
|
1818008WL003829
|
nikita vitthal kedar
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146618
|
|
MR KEDAR NIKITA VITTHAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHIRUR KASAR
|
MH-18-008-067-001/210
(WARNI)
|
1818008000NRG24010620230062736
|
02/06/2023
|
sanjay vitthal kedar
|
1818008WL003829
|
sanjay vitthal kedar
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146646
|
|
MR SANJAY VITTHAL KEDAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHIRUR KASAR
|
MH-18-008-067-001/210
(WARNI)
|
1818008000NRG24010620230062733
|
02/06/2023
|
SHIVDAS
|
1818008WL003829
|
SHIVDAS
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146610
|
|
MR SHIVDAS ABU KEDAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHIRUR KASAR
|
MH-18-008-067-001/210
(WARNI)
|
1818008000NRG24010620230062735
|
02/06/2023
|
VITHAL
|
1818008WL003829
|
VITHAL
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146614
|
|
MR VITTHAL SHIVDAS KEDAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHIRUR KASAR
|
MH-18-008-067-001/245
(WARNI)
|
1818008000NRG24010620230062973
|
02/06/2023
|
jayshari ajinath kedar
|
1818008WL003845
|
jayshari ajinath kedar
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146568
|
|
JAYSHRI AJINATH KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SHIRUR KASAR
|
MH-18-008-067-001/281
(WARNI)
|
1818008000NRG24010620230062518
|
02/06/2023
|
DHAKANE VITTAL HARIBAV
|
1818008WL003812
|
DHAKANE VITTAL HARIBAV
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146676
|
|
MR VITTHAL HARIBHAU DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHIRUR KASAR
|
MH-18-008-067-001/281
(WARNI)
|
1818008000NRG24010620230062517
|
02/06/2023
|
RANI
|
1818008WL003812
|
RANI
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146567
|
|
M/s. RANI HARIBHAU DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SHIRUR KASAR
|
MH-18-008-067-001/281
(WARNI)
|
1818008000NRG24010620230062516
|
02/06/2023
|
SANGITA HARIBHAU DHAKANE
|
1818008WL003812
|
SANGITA HARIBHAU DHAKANE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146575
|
|
MR HARIBHAU NAMDEO DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHIRUR KASAR
|
MH-18-008-067-001/282
(WARNI)
|
1818008000NRG24010620230062521
|
02/06/2023
|
GANESH NARAYAN DHAKANE
|
1818008WL003812
|
GANESH NARAYAN DHAKANE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146627
|
|
GANESH NARAYAN DHAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SHIRUR KASAR
|
MH-18-008-067-001/282
(WARNI)
|
1818008000NRG24010620230062520
|
02/06/2023
|
KAMAL
|
1818008WL003812
|
KAMAL
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146671
|
|
MRS KAMAL NARAYAN DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHIRUR KASAR
|
MH-18-008-067-001/335
(WARNI)
|
1818008000NRG24010620230063011
|
02/06/2023
|
chandrakala ramdas kedar
|
1818008WL003849
|
chandrakala ramdas kedar
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146607
|
|
MRS CHANDRAKALA RAMDAS KEDAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHIRUR KASAR
|
MH-18-008-067-001/335
(WARNI)
|
1818008000NRG24010620230063079
|
02/06/2023
|
MAHESH NAMDEV KEDAR
|
1818008WL003855
|
MAHESH NAMDEV KEDAR
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146591
|
|
MR MAHESH NAMDEO KEDAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHIRUR KASAR
|
MH-18-008-067-001/335
(WARNI)
|
1818008000NRG24010620230063080
|
02/06/2023
|
rupali manik bade
|
1818008WL003855
|
rupali manik bade
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146611
|
|
M/s. RUPALI MANIKRAO BADE
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SHIRUR KASAR
|
MH-18-008-067-001/335
(WARNI)
|
1818008000NRG24010620230063010
|
02/06/2023
|
sambhaji ramdas kedar
|
1818008WL003849
|
sambhaji ramdas kedar
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146645
|
|
MR SAMBHAJI RAMDAS KEDAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHIRUR KASAR
|
MH-18-008-067-001/343
(WARNI)
|
1818008000NRG24010620230063012
|
02/06/2023
|
ABHIMAN BHANUDAS TONDE
|
1818008WL003849
|
ABHIMAN BHANUDAS TONDE
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230146572
|
|
ABHIMAN BHANUDAS TONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SHIRUR KASAR
|
MH-18-008-067-001/367
(WARNI)
|
1818008000NRG24010620230063013
|
02/06/2023
|
KISHOR SOMNATH KHEDKAR
|
1818008WL003849
|
KISHOR SOMNATH KHEDKAR
|
00415
|
SBIN0005995
|
273
|
273
|
Processed
|
08/06/2023
|
|
A158230146647
|
|
MASTER KISHOR SOMNATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHIRUR KASAR
|
MH-18-008-067-001/367
(WARNI)
|
1818008000NRG24010620230062651
|
02/06/2023
|
KISHOR SOMNATH KHEDKAR
|
1818008WL003823
|
KISHOR SOMNATH KHEDKAR
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230146648
|
|
MASTER KISHOR SOMNATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHIRUR KASAR
|
MH-18-008-067-001/367
(WARNI)
|
1818008000NRG24010620230062652
|
02/06/2023
|
SHIVAJI SOMNATH KHEDKAR
|
1818008WL003823
|
SHIVAJI SOMNATH KHEDKAR
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230146636
|
|
MR SHIVAJI SOMINATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHIRUR KASAR
|
MH-18-008-067-001/367
(WARNI)
|
1818008000NRG24010620230063014
|
02/06/2023
|
SHIVAJI SOMNATH KHEDKAR
|
1818008WL003849
|
SHIVAJI SOMNATH KHEDKAR
|
00415
|
SBIN0005995
|
273
|
273
|
Processed
|
08/06/2023
|
|
A158230146635
|
|
MR SHIVAJI SOMINATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHIRUR KASAR
|
MH-18-008-067-001/370
(WARNI)
|
1818008000NRG24010620230062977
|
02/06/2023
|
IBRAHIM FABRUBHAI SHAIKH
|
1818008WL003846
|
IBRAHIM FABRUBHAI SHAIKH
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146580
|
|
MR IBRAHUM FATTUBHAI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHIRUR KASAR
|
MH-18-008-067-001/370
(WARNI)
|
1818008000NRG24010620230062978
|
02/06/2023
|
TAMIJABI IBRAHIM SHAIKH
|
1818008WL003846
|
TAMIJABI IBRAHIM SHAIKH
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146571
|
|
MRS TAMIJBI IBRAHIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHIRUR KASAR
|
MH-18-008-067-001/402
(WARNI)
|
1818008000NRG24010620230062957
|
02/06/2023
|
DROPADIBAI DYANOBA KEDAR
|
1818008WL003844
|
DROPADIBAI DYANOBA KEDAR
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146592
|
|
MRS DROPADABAI DNYANOBA KEDAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHIRUR KASAR
|
MH-18-008-067-001/402
(WARNI)
|
1818008000NRG24010620230062956
|
02/06/2023
|
DYANOBA RAMA KEDAR
|
1818008WL003844
|
DYANOBA RAMA KEDAR
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146593
|
|
DNYANOBA RAMA KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SHIRUR KASAR
|
MH-18-008-067-001/402
(WARNI)
|
1818008000NRG24010620230062958
|
02/06/2023
|
HARISHCHANDRA DYANOBA KEDAR
|
1818008WL003844
|
HARISHCHANDRA DYANOBA KEDAR
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146597
|
|
MR HARICHANDRA DNYANOBA KEDAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHIRUR KASAR
|
MH-18-008-067-001/402
(WARNI)
|
1818008000NRG24010620230062959
|
02/06/2023
|
JYOTI HARICHANDRA KEDAR
|
1818008WL003844
|
JYOTI HARICHANDRA KEDAR
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146654
|
|
MR JYOTI HARISCHANDRA KEDAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHIRUR KASAR
|
MH-18-008-067-001/424
(WARNI)
|
1818008000NRG24010620230062960
|
02/06/2023
|
SHOBHA
|
1818008WL003844
|
SHOBHA
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146682
|
|
MRS SHOBHA SHAHADEV BADE
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHIRUR KASAR
|
MH-18-008-067-001/43
(WARNI)
|
1818008000NRG24010620230063015
|
02/06/2023
|
RAMNATH
|
1818008WL003849
|
RAMNATH
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146563
|
|
MR RAMNATH KUNDLIK KEDAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHIRUR KASAR
|
MH-18-008-067-001/563
(WARNI)
|
1818008000NRG24010620230062656
|
02/06/2023
|
GOVIND SANJAY KEDAR
|
1818008WL003823
|
GOVIND SANJAY KEDAR
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146632
|
|
MR GOVIND SANJAY KEDAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHIRUR KASAR
|
MH-18-008-067-001/563
(WARNI)
|
1818008000NRG24010620230062655
|
02/06/2023
|
SHITAL BABAN KHEDKAR
|
1818008WL003823
|
SHITAL BABAN KHEDKAR
|
00415
|
SBIN0005995
|
273
|
273
|
Processed
|
08/06/2023
|
|
A158230146644
|
|
MS SHITAL BABAN KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHIRUR KASAR
|
MH-18-008-067-001/563
(WARNI)
|
1818008000NRG24010620230062653
|
02/06/2023
|
VITHOBA
|
1818008WL003823
|
VITHOBA
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146674
|
|
MR VITHOBA BHAURAO KEDAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHIRUR KASAR
|
MH-18-008-067-001/58
(WARNI)
|
1818008000NRG24010620230062741
|
02/06/2023
|
anita vaijinath kedar
|
1818008WL003829
|
anita vaijinath kedar
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146692
|
|
KEDAR ANITA MARTAND
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
96
|
SHIRUR KASAR
|
MH-18-008-067-001/58
(WARNI)
|
1818008000NRG24010620230062742
|
02/06/2023
|
bhagyashri vaijinath kedar
|
1818008WL003829
|
bhagyashri vaijinath kedar
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146650
|
|
MRS BHAGYSHRI VAIJINATH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHIRUR KASAR
|
MH-18-008-067-001/58
(WARNI)
|
1818008000NRG24010620230062740
|
02/06/2023
|
ramkisan vaijinath kedar
|
1818008WL003829
|
ramkisan vaijinath kedar
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146658
|
|
KEDAR RAMKISAN VAIJINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SHIRUR KASAR
|
MH-18-008-067-001/58
(WARNI)
|
1818008000NRG24010620230062739
|
02/06/2023
|
VAIJINATH LAXMAN KEDAR
|
1818008WL003829
|
VAIJINATH LAXMAN KEDAR
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146672
|
|
MR VAIJINATH LAXMAN KEDAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHIRUR KASAR
|
MH-18-008-067-001/587
(WARNI)
|
1818008000NRG24010620230062629
|
02/06/2023
|
parvati waman kedar
|
1818008WL003820
|
parvati waman kedar
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230146656
|
|
MRS PARVATI VAMAN KEDAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHIRUR KASAR
|
MH-18-008-067-001/587
(WARNI)
|
1818008000NRG24010620230062627
|
02/06/2023
|
subhash narayan kedar
|
1818008WL003820
|
subhash narayan kedar
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230146659
|
|
MR SUBHASH NARAYAN KEDAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHIRUR KASAR
|
MH-18-008-067-001/587
(WARNI)
|
1818008000NRG24010620230062628
|
02/06/2023
|
waman narayan kedar
|
1818008WL003820
|
waman narayan kedar
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230146657
|
|
VAMAN NARAYAN KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SHIRUR KASAR
|
MH-18-008-067-001/588
(WARNI)
|
1818008000NRG24010620230063016
|
02/06/2023
|
dadasaheb vittal kedar
|
1818008WL003849
|
dadasaheb vittal kedar
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146509
|
|
BABAJI NATHU KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SHIRUR KASAR
|
MH-18-008-067-001/608
(WARNI)
|
1818008000NRG24010620230062524
|
02/06/2023
|
bhaktraj arvind kedar
|
1818008WL003812
|
bhaktraj arvind kedar
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146684
|
|
MR KEDAR BHAKTRAJ ARVIND
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHIRUR KASAR
|
MH-18-008-067-001/608
(WARNI)
|
1818008000NRG24010620230062523
|
02/06/2023
|
GAYABAI
|
1818008WL003812
|
GAYABAI
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146675
|
|
GAYABAI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
105
|
SHIRUR KASAR
|
MH-18-008-067-001/66
(WARNI)
|
1818008000NRG24010620230063019
|
02/06/2023
|
BALBHIM DAGADU KEDAR
|
1818008WL003849
|
BALBHIM DAGADU KEDAR
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146662
|
|
Mr. BALBHIM DAGDU KEDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
SHIRUR KASAR
|
MH-18-008-067-001/66
(WARNI)
|
1818008000NRG24010620230063020
|
02/06/2023
|
VIJAYA BALBHIM KEDAR
|
1818008WL003849
|
VIJAYA BALBHIM KEDAR
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146634
|
|
MRS VIJAYA BALBHIM KEDAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHIRUR KASAR
|
MH-18-008-067-001/68
(WARNI)
|
1818008000NRG24010620230063082
|
02/06/2023
|
EKNATH
|
1818008WL003855
|
EKNATH
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146615
|
|
MR EKNATH BAYAJI KEDAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHIRUR KASAR
|
MH-18-008-067-001/7
(WARNI)
|
1818008000NRG24010620230062525
|
02/06/2023
|
MOHAN
|
1818008WL003812
|
MOHAN
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146665
|
|
MR MOHAN SHANKAR KEDAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHIRUR KASAR
|
MH-18-008-067-001/7
(WARNI)
|
1818008000NRG24010620230062526
|
02/06/2023
|
MURALIDHAR
|
1818008WL003812
|
MURALIDHAR
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146601
|
|
MR MURLIDHAR SHANKAR KEDAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHIRUR KASAR
|
MH-18-008-067-001/74
(WARNI)
|
1818008000NRG24010620230063021
|
02/06/2023
|
DAGADU BAYAJI KEDAR
|
1818008WL003849
|
DAGADU BAYAJI KEDAR
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146680
|
|
MR KEDAR DAGADU BAYAJI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHIRUR KASAR
|
MH-18-008-067-001/780
(WARNI)
|
1818008000NRG24010620230062980
|
02/06/2023
|
MADINA
|
1818008WL003846
|
MADINA
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146573
|
|
MADINA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
112
|
SHIRUR KASAR
|
MH-18-008-067-001/780
(WARNI)
|
1818008000NRG24010620230062979
|
02/06/2023
|
SIKANDR
|
1818008WL003846
|
SIKANDR
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146566
|
|
MR SHAIKH SIKANDAR SHAIKH RAHIMAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHIRUR KASAR
|
MH-18-008-067-001/780
(WARNI)
|
1818008000NRG24010620230062981
|
02/06/2023
|
SK ROSHANBAI YASHIN
|
1818008WL003846
|
SK ROSHANBAI YASHIN
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146574
|
|
MRS ROSHANBI YASIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHIRUR KASAR
|
MH-18-008-067-001/817
(WARNI)
|
1818008000NRG24010620230062744
|
02/06/2023
|
JAYRAM
|
1818008WL003829
|
JAYRAM
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146585
|
|
MR JAYRAM EKNATH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHIRUR KASAR
|
MH-18-008-067-001/817
(WARNI)
|
1818008000NRG24010620230062743
|
02/06/2023
|
PRAYAGABAI
|
1818008WL003829
|
PRAYAGABAI
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146581
|
|
MRS PRAYAGABAI EKNATH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHIRUR KASAR
|
MH-18-008-067-001/828
(WARNI)
|
1818008000NRG24010620230062630
|
02/06/2023
|
BABURAO
|
1818008WL003820
|
BABURAO
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230146570
|
|
BABURAO DADABA KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SHIRUR KASAR
|
MH-18-008-067-001/836
(WARNI)
|
1818008000NRG24010620230062961
|
02/06/2023
|
ARVIND
|
1818008WL003844
|
ARVIND
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146569
|
|
MR ARVIND BAPURAO KEDAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHIRUR KASAR
|
MH-18-008-067-001/836
(WARNI)
|
1818008000NRG24010620230062964
|
02/06/2023
|
ASHVINI GANESH KEDAR
|
1818008WL003844
|
ASHVINI GANESH KEDAR
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146623
|
|
MRS ASHVINI GANESH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHIRUR KASAR
|
MH-18-008-067-001/836
(WARNI)
|
1818008000NRG24010620230062962
|
02/06/2023
|
GANESH
|
1818008WL003844
|
GANESH
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146576
|
|
MR GANESH ARVIND KEDAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHIRUR KASAR
|
MH-18-008-067-001/836
(WARNI)
|
1818008000NRG24010620230062963
|
02/06/2023
|
SANTOSH ARVIND KEDAR
|
1818008WL003844
|
SANTOSH ARVIND KEDAR
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146604
|
|
MR SANTOSH ARVIND KEDAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHIRUR KASAR
|
MH-18-008-067-001/836
(WARNI)
|
1818008000NRG24010620230062965
|
02/06/2023
|
TARAMATI SANTOSH KEDAR
|
1818008WL003844
|
TARAMATI SANTOSH KEDAR
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146620
|
|
MRS TARAMATI SANTOSH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHIRUR KASAR
|
MH-18-008-067-001/867
(WARNI)
|
1818008000NRG24010620230063086
|
02/06/2023
|
sandip rama kedar
|
1818008WL003855
|
sandip rama kedar
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146625
|
|
MR SANDIP RAMA KEDAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHIRUR KASAR
|
MH-18-008-067-001/879
(WARNI)
|
1818008000NRG24010620230062966
|
02/06/2023
|
BADE SHITAL DNYANDEV
|
1818008WL003844
|
BADE SHITAL DNYANDEV
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146639
|
|
MISS SHITAL DNYANDEO BADE
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHIRUR KASAR
|
MH-18-008-067-001/890
(WARNI)
|
1818008000NRG24010620230062657
|
02/06/2023
|
KEDAR PRALHAD PANDURANG
|
1818008WL003823
|
KEDAR PRALHAD PANDURANG
|
00415
|
SBIN0005995
|
273
|
273
|
Processed
|
08/06/2023
|
|
A158230146605
|
|
MR PRALHAD PANDURANG KEDAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHIRUR KASAR
|
MH-18-008-067-001/899
(WARNI)
|
1818008000NRG24010620230062745
|
02/06/2023
|
DNYANDEV
|
1818008WL003829
|
DNYANDEV
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146582
|
|
MR DNYANDEV KERU KEDAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHIRUR KASAR
|
MH-18-008-067-001/899
(WARNI)
|
1818008000NRG24010620230062746
|
02/06/2023
|
kedar varsha dayandev
|
1818008WL003829
|
kedar varsha dayandev
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146626
|
|
MISS KEDAR VAISHALI DNYNDEO
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHIRUR KASAR
|
MH-18-008-067-001/90
(WARNI)
|
1818008000NRG24010620230063022
|
02/06/2023
|
MACHINDRA TRIMBAK KEDAR
|
1818008WL003849
|
MACHINDRA TRIMBAK KEDAR
|
00415
|
SBIN0005995
|
1104
|
1104
|
Processed
|
08/06/2023
|
|
A158230146664
|
|
MR KEDAR MACHHINDRA TRIMBAK
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHIRUR KASAR
|
MH-18-008-067-001/90
(WARNI)
|
1818008000NRG24010620230063023
|
02/06/2023
|
sudarshan machindra kedar
|
1818008WL003849
|
sudarshan machindra kedar
|
00415
|
SBIN0005995
|
1104
|
1104
|
Processed
|
08/06/2023
|
|
A158230146631
|
|
SUDARSHAN MACHHINDRA KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SHIRUR KASAR
|
MH-18-008-067-001/916
(WARNI)
|
1818008000NRG24010620230062747
|
02/06/2023
|
AJIT KALYAN BADE
|
1818008WL003829
|
AJIT KALYAN BADE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146670
|
|
AJIT KALYAN BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SHIRUR KASAR
|
MH-18-008-067-001/916
(WARNI)
|
1818008000NRG24010620230062748
|
02/06/2023
|
VITTHAL KALYAN BADE
|
1818008WL003829
|
VITTHAL KALYAN BADE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146583
|
|
MASTER VITTHAL KALYAN BADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHIRUR KASAR
|
MH-18-008-067-001/952
(WARNI)
|
1818008000NRG24010620230062968
|
02/06/2023
|
DADASAHE BABAN BADE
|
1818008WL003844
|
DADASAHE BABAN BADE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146629
|
|
DADASAHEB BABAN BADE
|
BANK OF INDIA(508505)
|
|
132
|
SHIRUR KASAR
|
MH-18-008-067-001/955
(WARNI)
|
1818008000NRG24010620230063087
|
02/06/2023
|
MALHARI
|
1818008WL003855
|
MALHARI
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146608
|
|
MALHARI RAOSAHEB KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141711
|
141711
|
|
|
|
|
|
|
|
|
133
|
SHIRUR KASAR
|
MH-18-008-044-001/639
(RAIMOHA)
|
1818008000NRG24010620230065912
|
02/06/2023
|
JADHAV DIPALI NITAN
|
1818008WL004031
|
JADHAV DIPALI NITAN
|
00415
|
SBIN0012240
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146633
|
|
MRS DIPALI NITIN JADHV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
134
|
SHIRUR KASAR
|
MH-18-008-036-002/226
(NIMGAON)
|
1818008000NRG24010620230062476
|
02/06/2023
|
JARE MEEDHU VITHAL
|
1818008WL003810
|
JARE MEEDHU VITHAL
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146713
|
|
Mr. MITHU VITHAL JARE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SHIRUR KASAR
|
MH-18-008-036-002/252
(NIMGAON)
|
1818008000NRG24010620230062557
|
02/06/2023
|
CHANDRAKALA
|
1818008WL003816
|
CHANDRAKALA
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146719
|
|
MISS CHANDRAKALA LAHURAO SAWASE
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHIRUR KASAR
|
MH-18-008-036-002/252
(NIMGAON)
|
1818008000NRG24010620230062559
|
02/06/2023
|
KALPNA DADASAHEB SAVASE
|
1818008WL003816
|
KALPNA DADASAHEB SAVASE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146720
|
|
MISS KALPANA DADASAHEB SAWASE
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHIRUR KASAR
|
MH-18-008-036-002/252
(NIMGAON)
|
1818008000NRG24010620230062556
|
02/06/2023
|
LAHURAO
|
1818008WL003816
|
LAHURAO
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146714
|
|
MR LAHURAO ANJABA SAWASE
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHIRUR KASAR
|
MH-18-008-036-002/252
(NIMGAON)
|
1818008000NRG24010620230062558
|
02/06/2023
|
SAVASE DADASHEB LAHURAO
|
1818008WL003816
|
SAVASE DADASHEB LAHURAO
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146716
|
|
MR DADASAHEB LAHU SAWASE
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHIRUR KASAR
|
MH-18-008-036-002/259
(NIMGAON)
|
1818008000NRG24010620230062560
|
02/06/2023
|
MADHUKAER
|
1818008WL003816
|
MADHUKAER
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146715
|
|
MR MADHUKAR SHAHADEV SATLE
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHIRUR KASAR
|
MH-18-008-036-002/321
(NIMGAON)
|
1818008000NRG24010620230062561
|
02/06/2023
|
SAVASAE VAJINATH GANPAT
|
1818008WL003816
|
SAVASAE VAJINATH GANPAT
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146721
|
|
MR VAIJINATH GANPAT SAVASE
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHIRUR KASAR
|
MH-18-008-036-002/335
(NIMGAON)
|
1818008000NRG24010620230062564
|
02/06/2023
|
KUSUM
|
1818008WL003816
|
KUSUM
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146718
|
|
MISS KUSUMBAI SHAHADEO SATLE
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHIRUR KASAR
|
MH-18-008-036-002/335
(NIMGAON)
|
1818008000NRG24010620230062563
|
02/06/2023
|
SHADEV
|
1818008WL003816
|
SHADEV
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146722
|
|
MR SHAHADEO NIVRUTI SATLE
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHIRUR KASAR
|
MH-18-008-036-002/432
(NIMGAON)
|
1818008000NRG24010620230062479
|
02/06/2023
|
anita
|
1818008WL003810
|
anita
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146728
|
|
MRS ANITA BHAUSAHEB INGOLE
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHIRUR KASAR
|
MH-18-008-036-002/432
(NIMGAON)
|
1818008000NRG24010620230062478
|
02/06/2023
|
BHAVSAHEB
|
1818008WL003810
|
BHAVSAHEB
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146727
|
|
MR BHAUSAHEB NAMDEV INGAVALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHIRUR KASAR
|
MH-18-008-036-002/485
(NIMGAON)
|
1818008000NRG24010620230062565
|
02/06/2023
|
INGOLE REKHA
|
1818008WL003816
|
INGOLE REKHA
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146685
|
|
MRS REKHA RAJENDRA INGOLE
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHIRUR KASAR
|
MH-18-008-036-002/488
(NIMGAON)
|
1818008000NRG24010620230062480
|
02/06/2023
|
NILAWATI
|
1818008WL003810
|
NILAWATI
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146725
|
|
MISS NILAVATI SATISH SATLE
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHIRUR KASAR
|
MH-18-008-036-002/613
(NIMGAON)
|
1818008000NRG24010620230062566
|
02/06/2023
|
gaykwad dilip lahu
|
1818008WL003816
|
gaykwad dilip lahu
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146723
|
|
MR DILIP LAHU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHIRUR KASAR
|
MH-18-008-036-002/613
(NIMGAON)
|
1818008000NRG24010620230062567
|
02/06/2023
|
SWATI DILIP GAYKWAD
|
1818008WL003816
|
SWATI DILIP GAYKWAD
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146724
|
|
MISS SWATI DILIP GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHIRUR KASAR
|
MH-18-008-036-002/879
(NIMGAON)
|
1818008000NRG24010620230062481
|
02/06/2023
|
gangaram dagadu savase
|
1818008WL003810
|
gangaram dagadu savase
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146712
|
|
MR GANGARAM DAGADU SAWASE
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHIRUR KASAR
|
MH-18-008-036-002/879
(NIMGAON)
|
1818008000NRG24010620230062482
|
02/06/2023
|
mohanabai gangaram savase
|
1818008WL003810
|
mohanabai gangaram savase
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146726
|
|
MISS MOHANBAI GANGARAM SAVASE
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHIRUR KASAR
|
MH-18-008-036-002/925
(NIMGAON)
|
1818008000NRG24010620230062569
|
02/06/2023
|
RUKHMIN VITTHAL PAWAR
|
1818008WL003816
|
RUKHMIN VITTHAL PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146649
|
|
MS RUKMIN VITTHAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHIRUR KASAR
|
MH-18-008-036-002/925
(NIMGAON)
|
1818008000NRG24010620230062568
|
02/06/2023
|
VITTHAL BAPURAV PAWAR
|
1818008WL003816
|
VITTHAL BAPURAV PAWAR
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146717
|
|
MR VITTHAL BAPURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHIRUR KASAR
|
MH-18-008-036-002/933
(NIMGAON)
|
1818008000NRG24010620230062484
|
02/06/2023
|
ROHIDAS DAGDU SAVASE
|
1818008WL003810
|
ROHIDAS DAGDU SAVASE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146711
|
|
MR ROHIDAS DAGDU SAVASE
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHIRUR KASAR
|
MH-18-008-036-002/956
(NIMGAON)
|
1818008000NRG24010620230062570
|
02/06/2023
|
KAVITA VAIJINATH SAVASE
|
1818008WL003816
|
KAVITA VAIJINATH SAVASE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146651
|
|
MS KAVITA VAIJINATH SAVASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
155
|
SHIRUR KASAR
|
MH-18-008-067-001/15025
(WARNI)
|
1818008000NRG24010620230062613
|
02/06/2023
|
Gite Abhimanyu BalashaebGite Abhimanyu Balashaeb
|
1818008WL003820
|
Gite Abhimanyu BalashaebGite Abhimanyu Balashaeb
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146506
|
|
MR ABHIMAN BALSAHEB GITE
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHIRUR KASAR
|
MH-18-008-067-001/15025
(WARNI)
|
1818008000NRG24010620230062612
|
02/06/2023
|
kedar Sushant Satish
|
1818008WL003820
|
kedar Sushant Satish
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146505
|
|
KEDAR SUSHANT SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SHIRUR KASAR
|
MH-18-008-067-001/15025
(WARNI)
|
1818008000NRG24010620230062611
|
02/06/2023
|
Sumitra Satish Kedar
|
1818008WL003820
|
Sumitra Satish Kedar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146502
|
|
SUMITRA SATISH KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SHIRUR KASAR
|
MH-18-008-067-001/15027
(WARNI)
|
1818008000NRG24010620230062615
|
02/06/2023
|
Rajendra Sampat Kedar
|
1818008WL003820
|
Rajendra Sampat Kedar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146499
|
|
RAJENDRA SAMPAT KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SHIRUR KASAR
|
MH-18-008-067-001/15029
(WARNI)
|
1818008000NRG24010620230062509
|
02/06/2023
|
Sayli Sandip Misal
|
1818008WL003812
|
Sayli Sandip Misal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146498
|
|
SAYLI SANDIP MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SHIRUR KASAR
|
MH-18-008-067-001/15031
(WARNI)
|
1818008000NRG24010620230063077
|
02/06/2023
|
balasaheb bapu sabale
|
1818008WL003855
|
balasaheb bapu sabale
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146500
|
|
BALASAHEB BAPU SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SHIRUR KASAR
|
MH-18-008-067-001/15031
(WARNI)
|
1818008000NRG24010620230063075
|
02/06/2023
|
pandit raghunath sabale
|
1818008WL003855
|
pandit raghunath sabale
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146503
|
|
PANDIT RAGHUNATH SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SHIRUR KASAR
|
MH-18-008-067-001/15031
(WARNI)
|
1818008000NRG24010620230063076
|
02/06/2023
|
shobha pandit sabale
|
1818008WL003855
|
shobha pandit sabale
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146504
|
|
SHOBHA PANDIT SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SHIRUR KASAR
|
MH-18-008-067-001/54
(WARNI)
|
1818008000NRG24010620230062626
|
02/06/2023
|
TARAMATI BALU GITE
|
1818008WL003820
|
TARAMATI BALU GITE
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230146507
|
|
TARAMATI BALU GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SHIRUR KASAR
|
MH-18-008-067-001/68
(WARNI)
|
1818008000NRG24010620230063085
|
02/06/2023
|
kedar haribhau eknath
|
1818008WL003855
|
kedar haribhau eknath
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146501
|
|
KEDAR HARIBHAU EKNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
165
|
SHIRUR KASAR
|
MH-18-008-030-001/559
(LONI)
|
1818008000NRG24010620230063867
|
02/06/2023
|
VANDANA VASANT AGHAV
|
1818008WL003910
|
VANDANA VASANT AGHAV
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146524
|
|
Mrs. Vandna Vasudev Aghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
SHIRUR KASAR
|
MH-18-008-030-002/10069
(LONI)
|
1818008000NRG24010620230063428
|
02/06/2023
|
Balasaheb Ravsaheb BAde
|
1818008WL003885
|
Balasaheb Ravsaheb BAde
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230146749
|
|
Mr. BALASAHEB RAVSAHEB BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
SHIRUR KASAR
|
MH-18-008-030-002/10070
(LONI)
|
1818008000NRG24010620230063429
|
02/06/2023
|
Kartik Ramesh Bargaje
|
1818008WL003885
|
Kartik Ramesh Bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230146562
|
|
Mr. KARTIK RAMESH BARGAJE
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
SHIRUR KASAR
|
MH-18-008-030-002/10072
(LONI)
|
1818008000NRG24010620230063870
|
02/06/2023
|
aghav Suraj Eknath
|
1818008WL003910
|
aghav Suraj Eknath
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146560
|
|
MR SURAJ EKNATH AGHAV
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHIRUR KASAR
|
MH-18-008-030-002/10072
(LONI)
|
1818008000NRG24010620230063869
|
02/06/2023
|
Dnyandev Sonyaba Aghav
|
1818008WL003910
|
Dnyandev Sonyaba Aghav
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146544
|
|
MR DNYANDEO SONYABA AGHAV
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHIRUR KASAR
|
MH-18-008-030-002/10072
(LONI)
|
1818008000NRG24010620230063871
|
02/06/2023
|
Sima Dnyandeo Aghav
|
1818008WL003910
|
Sima Dnyandeo Aghav
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146536
|
|
Mrs. Sima Dnyandeo Aghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
SHIRUR KASAR
|
MH-18-008-030-002/10073
(LONI)
|
1818008000NRG24010620230063873
|
02/06/2023
|
Eknath Sonyaba Aghav
|
1818008WL003910
|
Eknath Sonyaba Aghav
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146511
|
|
EAKNATH SONYABA AGHAV
|
UNION BANK OF INDIA(508500)
|
|
172
|
SHIRUR KASAR
|
MH-18-008-030-002/10075
(LONI)
|
1818008000NRG24010620230063874
|
02/06/2023
|
dadasaheb chandrabhan Hulge
|
1818008WL003910
|
dadasaheb chandrabhan Hulge
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146549
|
|
MS DADASAHEB CHANDRABHAN HULGE
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHIRUR KASAR
|
MH-18-008-030-002/10075
(LONI)
|
1818008000NRG24010620230063875
|
02/06/2023
|
hulge narayan Chandrabhan
|
1818008WL003910
|
hulge narayan Chandrabhan
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146550
|
|
MR NARAYAN CHANDRABHAN HULAGE
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHIRUR KASAR
|
MH-18-008-030-002/10077
(LONI)
|
1818008000NRG24010620230063856
|
02/06/2023
|
Kamal MAhadev Aghav
|
1818008WL003909
|
Kamal MAhadev Aghav
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146525
|
|
Mrs. Kamal Mahadev Aghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
SHIRUR KASAR
|
MH-18-008-030-002/10079
(LONI)
|
1818008000NRG24010620230063858
|
02/06/2023
|
Ganesh Ramnath Bargaje
|
1818008WL003909
|
Ganesh Ramnath Bargaje
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146559
|
|
MASTER GANESH RAMNATH BARGAJE MINOR
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHIRUR KASAR
|
MH-18-008-030-002/10079
(LONI)
|
1818008000NRG24010620230063859
|
02/06/2023
|
Gita Ganesh Bargaje
|
1818008WL003909
|
Gita Ganesh Bargaje
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146546
|
|
GEETA JAYBHAYE
|
INDUSIND BANK(607189)
|
|
177
|
SHIRUR KASAR
|
MH-18-008-030-002/10080
(LONI)
|
1818008000NRG24010620230063861
|
02/06/2023
|
Ganesh Gyandev Sangale
|
1818008WL003909
|
Ganesh Gyandev Sangale
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146531
|
|
Mr. Ganesh Gyandev Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
SHIRUR KASAR
|
MH-18-008-030-002/10082
(LONI)
|
1818008000NRG24010620230063862
|
02/06/2023
|
Bhausaheb Baban Bargaje
|
1818008WL003909
|
Bhausaheb Baban Bargaje
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146751
|
|
Mr. BHAUSAHEB BABAN BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
SHIRUR KASAR
|
MH-18-008-030-002/10094
(LONI)
|
1818008000NRG24010620230064060
|
02/06/2023
|
Shahadev Lobhaji Thombare
|
1818008WL003922
|
Shahadev Lobhaji Thombare
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146530
|
|
Mr. Shahadev Lobhaji Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
SHIRUR KASAR
|
MH-18-008-030-002/10097
(LONI)
|
1818008000NRG24010620230064061
|
02/06/2023
|
Archana Suresh Shingade
|
1818008WL003922
|
Archana Suresh Shingade
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146528
|
|
Mrs. Archana Narayan Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
SHIRUR KASAR
|
MH-18-008-030-002/180
(LONI)
|
1818008000NRG24010620230063435
|
02/06/2023
|
BHAGWAN SHRIPATI BADE
|
1818008WL003885
|
BHAGWAN SHRIPATI BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230146527
|
|
BHAGWAN SHRIPATI BADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
182
|
SHIRUR KASAR
|
MH-18-008-030-002/21
(LONI)
|
1818008000NRG24010620230063441
|
02/06/2023
|
JAYSHRI SOMINATH SANGALE
|
1818008WL003885
|
JAYSHRI SOMINATH SANGALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230146516
|
|
MRS JAYASHRI SOMNATH SANGALE
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHIRUR KASAR
|
MH-18-008-030-002/21
(LONI)
|
1818008000NRG24010620230063439
|
02/06/2023
|
JIJABAI VISHNU SANGALE
|
1818008WL003885
|
JIJABAI VISHNU SANGALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230146752
|
|
Ms. JIJABAI VISHNU SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
SHIRUR KASAR
|
MH-18-008-030-002/21
(LONI)
|
1818008000NRG24010620230063440
|
02/06/2023
|
SOMNATH VISHNU SAGLE
|
1818008WL003885
|
SOMNATH VISHNU SAGLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230146519
|
|
MR SOMNATH VISHNU SANGALE
|
STATE BANK OF INDIA(508548)
|
|
185
|
SHIRUR KASAR
|
MH-18-008-030-002/21
(LONI)
|
1818008000NRG24010620230063438
|
02/06/2023
|
VISHNU BANSI SANGALE
|
1818008WL003885
|
VISHNU BANSI SANGALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230146517
|
|
VISHNU BANSI SANGALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
186
|
SHIRUR KASAR
|
MH-18-008-030-002/249
(LONI)
|
1818008000NRG24010620230063864
|
02/06/2023
|
MUKTABAI POPAT BARGAJE
|
1818008WL003909
|
MUKTABAI POPAT BARGAJE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146515
|
|
MUKTA POPAT BARGAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SHIRUR KASAR
|
MH-18-008-030-002/249
(LONI)
|
1818008000NRG24010620230063863
|
02/06/2023
|
POPAT RAMBHAU BARGAJE
|
1818008WL003909
|
POPAT RAMBHAU BARGAJE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146736
|
|
Mr. POPAT RAMBHAU BARAGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
SHIRUR KASAR
|
MH-18-008-030-002/256
(LONI)
|
1818008000NRG24010620230063447
|
02/06/2023
|
PANDURANG GAHINATH BARGAJE
|
1818008WL003885
|
PANDURANG GAHINATH BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230146521
|
|
Mr. Pandurag Gahinath Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
SHIRUR KASAR
|
MH-18-008-030-002/256
(LONI)
|
1818008000NRG24010620230063448
|
02/06/2023
|
VIJAYA PANDURANG BARGAJE
|
1818008WL003885
|
VIJAYA PANDURANG BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230146514
|
|
Mrs. Vijaya Pandurang Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
SHIRUR KASAR
|
MH-18-008-030-002/264
(LONI)
|
1818008000NRG24010620230063876
|
02/06/2023
|
CHANDU ASHRUBA HULAGE
|
1818008WL003910
|
CHANDU ASHRUBA HULAGE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146523
|
|
Mr. CHANDRABHAN ASHRUBA HULAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
SHIRUR KASAR
|
MH-18-008-030-002/518
(LONI)
|
1818008000NRG24010620230063986
|
02/06/2023
|
KALYAN
|
1818008WL003918
|
KALYAN
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146747
|
|
KALYAN VAMAN NAROTE
|
BANK OF BARODA(606985)
|
|
192
|
SHIRUR KASAR
|
MH-18-008-030-002/9922
(LONI)
|
1818008000NRG24010620230063865
|
02/06/2023
|
DIPAK POPAT BARGAJE
|
1818008WL003909
|
DIPAK POPAT BARGAJE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146520
|
|
MR DIPAK POPAT BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
193
|
SHIRUR KASAR
|
MH-18-008-030-002/9944
(LONI)
|
1818008000NRG24010620230063987
|
02/06/2023
|
ROHINI CHANGDV THOMBARE
|
1818008WL003918
|
ROHINI CHANGDV THOMBARE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146553
|
|
Miss. ROHINI BHAGINATH PANDHARMISE
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
SHIRUR KASAR
|
MH-18-008-030-002/9947
(LONI)
|
1818008000NRG24010620230063988
|
02/06/2023
|
RAVINDRA KADUBA GADADE
|
1818008WL003918
|
RAVINDRA KADUBA GADADE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146545
|
|
GADADE RAVINDRA KADUBA
|
ICICI BANK LTD(508534)
|
|
195
|
SHIRUR KASAR
|
MH-18-008-030-002/9969
(LONI)
|
1818008000NRG24010620230063989
|
02/06/2023
|
Pandurang Bhaginath Gadade
|
1818008WL003918
|
Pandurang Bhaginath Gadade
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146761
|
|
Mr. PANDURANG BHAGINATH GADADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
SHIRUR KASAR
|
MH-18-008-030-003/683
(LONI)
|
1818008000NRG24010620230064062
|
02/06/2023
|
BHAYASHRI TUKARAM GADADE
|
1818008WL003922
|
BHAYASHRI TUKARAM GADADE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146532
|
|
Mrs. Bhagyashri Tukaram Gadde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
SHIRUR KASAR
|
MH-18-008-031-001/177
(MALEGAON (CHAKLA))
|
1818008000NRG24010620230065743
|
02/06/2023
|
SHIVAJI VISHNU SANGLE
|
1818008WL004017
|
SHIVAJI VISHNU SANGLE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146768
|
|
MR SHIVAJI VISHNU SANGALE
|
STATE BANK OF INDIA(508548)
|
|
198
|
SHIRUR KASAR
|
MH-18-008-067-001/15005
(WARNI)
|
1818008000NRG24010620230063005
|
02/06/2023
|
seema prakash kedar
|
1818008WL003849
|
seema prakash kedar
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146551
|
|
SEEMA PRAKASH KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SHIRUR KASAR
|
MH-18-008-067-001/68
(WARNI)
|
1818008000NRG24010620230063084
|
02/06/2023
|
samabai eknath kedar
|
1818008WL003855
|
samabai eknath kedar
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230146561
|
|
samabai eknath kedar
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
200
|
SHIRUR KASAR
|
MH-18-008-044-001/140
(RAIMOHA)
|
1818008000NRG24010620230065855
|
02/06/2023
|
BADRODDIN
|
1818008WL004028
|
BADRODDIN
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146707
|
|
BADRUDDIN SHAMSHUDDIN TAMBOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SHIRUR KASAR
|
MH-18-008-044-001/140
(RAIMOHA)
|
1818008000NRG24010620230065856
|
02/06/2023
|
NAJAMA
|
1818008WL004028
|
NAJAMA
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146539
|
|
Mrs. Najama Badrudadin Tamboli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
SHIRUR KASAR
|
MH-18-008-044-001/140
(RAIMOHA)
|
1818008000NRG24010620230065857
|
02/06/2023
|
VAJED BADRODDIN TAMBOLI
|
1818008WL004028
|
VAJED BADRODDIN TAMBOLI
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146735
|
|
Mr. VAJED BADRODDIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
SHIRUR KASAR
|
MH-18-008-044-001/143
(RAIMOHA)
|
1818008000NRG24010620230065801
|
02/06/2023
|
PUSHPA
|
1818008WL004023
|
PUSHPA
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146518
|
|
Mrs. Pushpa Popat Dhavale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
204
|
SHIRUR KASAR
|
MH-18-008-044-001/143
(RAIMOHA)
|
1818008000NRG24010620230065802
|
02/06/2023
|
RAJENDRA
|
1818008WL004023
|
RAJENDRA
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146739
|
|
Mr. RAJENDRA SANTRAM DHAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
SHIRUR KASAR
|
MH-18-008-044-001/152
(RAIMOHA)
|
1818008000NRG24010620230065804
|
02/06/2023
|
NAVANATH MAROTI NEMANE
|
1818008WL004023
|
NAVANATH MAROTI NEMANE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146734
|
|
NAVNATH MAROTI NEMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SHIRUR KASAR
|
MH-18-008-044-001/258
(RAIMOHA)
|
1818008000NRG24010620230065906
|
02/06/2023
|
AMOL
|
1818008WL004031
|
AMOL
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146766
|
|
AMOL PARMESHWAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SHIRUR KASAR
|
MH-18-008-044-001/339
(RAIMOHA)
|
1818008000NRG24010620230065771
|
02/06/2023
|
ANANDA SHANKAR MHETRE
|
1818008WL004021
|
ANANDA SHANKAR MHETRE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146697
|
|
ANAND SHANKARRAO MEHETRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
SHIRUR KASAR
|
MH-18-008-044-001/339
(RAIMOHA)
|
1818008000NRG24010620230065772
|
02/06/2023
|
MIRA ANANDA MHETRE
|
1818008WL004021
|
MIRA ANANDA MHETRE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146754
|
|
MIRABAI ANANDRAV MHETRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
SHIRUR KASAR
|
MH-18-008-044-001/408
(RAIMOHA)
|
1818008000NRG24010620230065907
|
02/06/2023
|
LAHU
|
1818008WL004031
|
LAHU
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146703
|
|
LAHU PRALHAD JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SHIRUR KASAR
|
MH-18-008-044-001/504
(RAIMOHA)
|
1818008000NRG24010620230065808
|
02/06/2023
|
TAMBARE YOGESH MADHUKAR
|
1818008WL004023
|
TAMBARE YOGESH MADHUKAR
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146733
|
|
YOGESH MADHUKAR TAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SHIRUR KASAR
|
MH-18-008-044-001/545
(RAIMOHA)
|
1818008000NRG24010620230065822
|
02/06/2023
|
JADHAV GOKUL ANNA
|
1818008WL004025
|
JADHAV GOKUL ANNA
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146755
|
|
GOKUL ANNA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SHIRUR KASAR
|
MH-18-008-044-001/638
(RAIMOHA)
|
1818008000NRG24010620230065908
|
02/06/2023
|
JADHAV NANUKUMAR NARAYAN
|
1818008WL004031
|
JADHAV NANUKUMAR NARAYAN
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146729
|
|
Mr. NANDKUMAR NARAYAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
SHIRUR KASAR
|
MH-18-008-044-001/638
(RAIMOHA)
|
1818008000NRG24010620230065909
|
02/06/2023
|
JADHAV SACHIN NANUKUMAR
|
1818008WL004031
|
JADHAV SACHIN NANUKUMAR
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146769
|
|
MR SACHIN NANDKUMAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
214
|
SHIRUR KASAR
|
MH-18-008-044-001/639
(RAIMOHA)
|
1818008000NRG24010620230065910
|
02/06/2023
|
JADHAV MANGAL NANDUKUMAR
|
1818008WL004031
|
JADHAV MANGAL NANDUKUMAR
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146763
|
|
JADHAV MANGAL NANDUKUMAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
215
|
SHIRUR KASAR
|
MH-18-008-044-001/639
(RAIMOHA)
|
1818008000NRG24010620230065911
|
02/06/2023
|
JADHAV NITAN NANDUKUMAR
|
1818008WL004031
|
JADHAV NITAN NANDUKUMAR
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146770
|
|
MR JADHAV NITIN NANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
SHIRUR KASAR
|
MH-18-008-044-001/663
(RAIMOHA)
|
1818008000NRG24010620230065836
|
02/06/2023
|
VANDANA
|
1818008WL004026
|
VANDANA
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146741
|
|
Mrs. VANDANA GOVARDHAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
SHIRUR KASAR
|
MH-18-008-044-001/671
(RAIMOHA)
|
1818008000NRG24010620230065837
|
02/06/2023
|
HANUMAN
|
1818008WL004026
|
HANUMAN
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146701
|
|
HANUMANT PANDURANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SHIRUR KASAR
|
MH-18-008-044-001/671
(RAIMOHA)
|
1818008000NRG24010620230065838
|
02/06/2023
|
SUREKHA
|
1818008WL004026
|
SUREKHA
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146558
|
|
Mrs. Surekha Hanumant Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
SHIRUR KASAR
|
MH-18-008-044-001/744
(RAIMOHA)
|
1818008000NRG24010620230065826
|
02/06/2023
|
SANAP PRUTHVIRAJ SANJAY
|
1818008WL004025
|
SANAP PRUTHVIRAJ SANJAY
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146764
|
|
PRITHVIRAJ SANJAY SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
SHIRUR KASAR
|
MH-18-008-044-001/744
(RAIMOHA)
|
1818008000NRG24010620230065824
|
02/06/2023
|
SANJAY SHRIDHAR SANAP
|
1818008WL004025
|
SANJAY SHRIDHAR SANAP
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146694
|
|
Mr. SANJAY SHRIDHAR SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
SHIRUR KASAR
|
MH-18-008-044-001/749
(RAIMOHA)
|
1818008000NRG24010620230065915
|
02/06/2023
|
ROHIT SURESH JADAHV
|
1818008WL004031
|
ROHIT SURESH JADAHV
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146758
|
|
Mr. ROHIT SURESH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
SHIRUR KASAR
|
MH-18-008-044-001/749
(RAIMOHA)
|
1818008000NRG24010620230065914
|
02/06/2023
|
SHILPA SURESH JADHAV
|
1818008WL004031
|
SHILPA SURESH JADHAV
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146765
|
|
Mrs. Shilpa Suresh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
SHIRUR KASAR
|
MH-18-008-044-001/749
(RAIMOHA)
|
1818008000NRG24010620230065913
|
02/06/2023
|
VAISHALI SURESH JADAHV
|
1818008WL004031
|
VAISHALI SURESH JADAHV
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146740
|
|
Mrs. VAISHALI SURESH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
SHIRUR KASAR
|
MH-18-008-044-001/8786
(RAIMOHA)
|
1818008000NRG24010620230065840
|
02/06/2023
|
nitin bharat jadhav
|
1818008WL004026
|
nitin bharat jadhav
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146745
|
|
MR NITIN BHARAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
225
|
SHIRUR KASAR
|
MH-18-008-044-001/8787
(RAIMOHA)
|
1818008000NRG24010620230065814
|
02/06/2023
|
anjali jalinder namena
|
1818008WL004023
|
anjali jalinder namena
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146555
|
|
Mr. Anjali Jalindar Nemane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
SHIRUR KASAR
|
MH-18-008-044-001/8787
(RAIMOHA)
|
1818008000NRG24010620230065811
|
02/06/2023
|
bhagwat gahinath nemane
|
1818008WL004023
|
bhagwat gahinath nemane
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146696
|
|
BHAGWAT GAHININATH NEMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SHIRUR KASAR
|
MH-18-008-044-001/8787
(RAIMOHA)
|
1818008000NRG24010620230065813
|
02/06/2023
|
jalindar bhagwat nemane
|
1818008WL004023
|
jalindar bhagwat nemane
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146748
|
|
jalindar bhagwat nemane
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
228
|
SHIRUR KASAR
|
MH-18-008-044-001/8787
(RAIMOHA)
|
1818008000NRG24010620230065812
|
02/06/2023
|
vimal bhagwat nemane
|
1818008WL004023
|
vimal bhagwat nemane
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146557
|
|
Mrs. Vimalbai Bhagwat Nemane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
SHIRUR KASAR
|
MH-18-008-044-001/8795
(RAIMOHA)
|
1818008000NRG24010620230065828
|
02/06/2023
|
anile rauganat bourad
|
1818008WL004025
|
anile rauganat bourad
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146698
|
|
ANIL RAGHUNATH BURANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
SHIRUR KASAR
|
MH-18-008-044-001/8795
(RAIMOHA)
|
1818008000NRG24010620230065829
|
02/06/2023
|
chaya anil bourade
|
1818008WL004025
|
chaya anil bourade
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146535
|
|
Mrs. Chhaya Anil Burande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
SHIRUR KASAR
|
MH-18-008-044-001/8795
(RAIMOHA)
|
1818008000NRG24010620230065830
|
02/06/2023
|
shoubham anil bourade
|
1818008WL004025
|
shoubham anil bourade
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146762
|
|
SHUBHAM ANIL BURADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
SHIRUR KASAR
|
MH-18-008-044-001/8796
(RAIMOHA)
|
1818008000NRG24010620230065831
|
02/06/2023
|
dattaray ragaunath bourade
|
1818008WL004025
|
dattaray ragaunath bourade
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146700
|
|
DATTATRAY RAGHUNATH BURANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
SHIRUR KASAR
|
MH-18-008-044-001/8796
(RAIMOHA)
|
1818008000NRG24010620230065833
|
02/06/2023
|
sainath dattaray bourade
|
1818008WL004025
|
sainath dattaray bourade
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146695
|
|
Mr. SAINATH DATTATRYA BURANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
SHIRUR KASAR
|
MH-18-008-044-001/8796
(RAIMOHA)
|
1818008000NRG24010620230065832
|
02/06/2023
|
shidra dattaray bourade
|
1818008WL004025
|
shidra dattaray bourade
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146534
|
|
Mrs. Sharada Dattatraya Burade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
SHIRUR KASAR
|
MH-18-008-044-001/8809
(RAIMOHA)
|
1818008000NRG24010620230065916
|
02/06/2023
|
pritap shivaja jadhav
|
1818008WL004031
|
pritap shivaja jadhav
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146526
|
|
Mr. Pratap Shivaji Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
SHIRUR KASAR
|
MH-18-008-044-001/8812
(RAIMOHA)
|
1818008000NRG24010620230065859
|
02/06/2023
|
harished rameshwar mahtre
|
1818008WL004028
|
harished rameshwar mahtre
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146547
|
|
Miss. HARSHADA DAGDU ASALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
SHIRUR KASAR
|
MH-18-008-044-001/8812
(RAIMOHA)
|
1818008000NRG24010620230065858
|
02/06/2023
|
sarsavati subash mahtre
|
1818008WL004028
|
sarsavati subash mahtre
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146757
|
|
SARSWATI SUBHASH MEHETRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
SHIRUR KASAR
|
MH-18-008-044-001/8820
(RAIMOHA)
|
1818008000NRG24010620230065842
|
02/06/2023
|
minesh bhart kshisatgale
|
1818008WL004026
|
minesh bhart kshisatgale
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146542
|
|
Mrs. Manisha Bharat Kshirsagarale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
SHIRUR KASAR
|
MH-18-008-044-001/8820
(RAIMOHA)
|
1818008000NRG24010620230065843
|
02/06/2023
|
sonile kshisatgale digamber
|
1818008WL004026
|
sonile kshisatgale digamber
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146543
|
|
Mrs. Sonali Digambar Kshirsagarale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
SHIRUR KASAR
|
MH-18-008-044-001/8821
(RAIMOHA)
|
1818008000NRG24010620230065845
|
02/06/2023
|
sanap ajave prameshwar
|
1818008WL004026
|
sanap ajave prameshwar
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146753
|
|
AJAY PARMESHWAR SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SHIRUR KASAR
|
MH-18-008-044-001/8827
(RAIMOHA)
|
1818008000NRG24010620230065777
|
02/06/2023
|
chand sultan mayounade shikh
|
1818008WL004021
|
chand sultan mayounade shikh
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146552
|
|
Mrs. Chandsultana Mainuddin Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
SHIRUR KASAR
|
MH-18-008-044-001/8827
(RAIMOHA)
|
1818008000NRG24010620230065774
|
02/06/2023
|
irafan mayounade shikh
|
1818008WL004021
|
irafan mayounade shikh
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146742
|
|
irafan mayounade shikh
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
243
|
SHIRUR KASAR
|
MH-18-008-044-001/8827
(RAIMOHA)
|
1818008000NRG24010620230065773
|
02/06/2023
|
mayounade shabudin shikh
|
1818008WL004021
|
mayounade shabudin shikh
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146699
|
|
Mr. MAINUDIN SHAHABUDDIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
SHIRUR KASAR
|
MH-18-008-044-001/8827
(RAIMOHA)
|
1818008000NRG24010620230065776
|
02/06/2023
|
tayabe mayounade shikh
|
1818008WL004021
|
tayabe mayounade shikh
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146759
|
|
MR TAYYAB MAINUDDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
245
|
SHIRUR KASAR
|
MH-18-008-044-001/8828
(RAIMOHA)
|
1818008000NRG24010620230065778
|
02/06/2023
|
kalayan baliram jadhav
|
1818008WL004021
|
kalayan baliram jadhav
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146702
|
|
Mr. KALYAN BALIRAM JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
SHIRUR KASAR
|
MH-18-008-044-001/8828
(RAIMOHA)
|
1818008000NRG24010620230065779
|
02/06/2023
|
kalpana kalayan jadhav
|
1818008WL004021
|
kalpana kalayan jadhav
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146537
|
|
Mrs. Kalpana Kalyan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
SHIRUR KASAR
|
MH-18-008-044-001/8842
(RAIMOHA)
|
1818008000NRG24010620230065861
|
02/06/2023
|
safiya badru tamboli
|
1818008WL004028
|
safiya badru tamboli
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146540
|
|
Miss. Safiya Badrudadin Tamboli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
SHIRUR KASAR
|
MH-18-008-044-001/8842
(RAIMOHA)
|
1818008000NRG24010620230065862
|
02/06/2023
|
tabsumbadru tamboli
|
1818008WL004028
|
tabsumbadru tamboli
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146538
|
|
Miss. Tarnnum Badrudadin Tamboli
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
SHIRUR KASAR
|
MH-18-008-051-001/111
(SANGALWADI)
|
1818008000NRG24010620230063257
|
02/06/2023
|
VISHNU SUKHDEV DHISALE
|
1818008WL003870
|
VISHNU SUKHDEV DHISALE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146705
|
|
VISHNU SUKHADEV DHISALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SHIRUR KASAR
|
MH-18-008-051-001/116
(SANGALWADI)
|
1818008000NRG24010620230063259
|
02/06/2023
|
ASHRUBA BABU DHISALE
|
1818008WL003870
|
ASHRUBA BABU DHISALE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146548
|
|
ASHRUBA BABU DHISALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SHIRUR KASAR
|
MH-18-008-051-001/116
(SANGALWADI)
|
1818008000NRG24010620230063260
|
02/06/2023
|
BABANBAI ASHRUBA DHISALE
|
1818008WL003870
|
BABANBAI ASHRUBA DHISALE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146750
|
|
BABITA ASHRUBA DHISALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
SHIRUR KASAR
|
MH-18-008-051-001/116
(SANGALWADI)
|
1818008000NRG24010620230063261
|
02/06/2023
|
SHIVNATH ASHRUBA DHISALE
|
1818008WL003870
|
SHIVNATH ASHRUBA DHISALE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146522
|
|
SHIVNATH ASHRUBA DHISALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SHIRUR KASAR
|
MH-18-008-051-001/119
(SANGALWADI)
|
1818008000NRG24010620230063262
|
02/06/2023
|
LAHU JAGANNATH DHISALE
|
1818008WL003870
|
LAHU JAGANNATH DHISALE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146743
|
|
LAHU JAGANNATH DHISALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SHIRUR KASAR
|
MH-18-008-051-001/119
(SANGALWADI)
|
1818008000NRG24010620230063263
|
02/06/2023
|
MIRABAI LAHU DHISALE
|
1818008WL003870
|
MIRABAI LAHU DHISALE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146554
|
|
Mrs. Mira Lahu Dhisale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
SHIRUR KASAR
|
MH-18-008-051-001/120
(SANGALWADI)
|
1818008000NRG24010620230063264
|
02/06/2023
|
BAPU JAGANNATH DHISALE
|
1818008WL003870
|
BAPU JAGANNATH DHISALE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146541
|
|
Mr. Pappu Jagannath Disale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
SHIRUR KASAR
|
MH-18-008-051-001/178
(SANGALWADI)
|
1818008000NRG24010620230063235
|
02/06/2023
|
mukta ravindra sangale
|
1818008WL003868
|
mukta ravindra sangale
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146556
|
|
MISS MUKTABAI RAMA MISAL
|
STATE BANK OF INDIA(508548)
|
|
257
|
SHIRUR KASAR
|
MH-18-008-051-001/178
(SANGALWADI)
|
1818008000NRG24010620230063236
|
02/06/2023
|
Rajendra Saryabhan Sangale
|
1818008WL003868
|
Rajendra Saryabhan Sangale
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146767
|
|
RAJENDRA SURYABHAN SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SHIRUR KASAR
|
MH-18-008-051-001/178
(SANGALWADI)
|
1818008000NRG24010620230063234
|
02/06/2023
|
RAKHAMAI SURYABHAN SANGALE
|
1818008WL003868
|
RAKHAMAI SURYABHAN SANGALE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146731
|
|
RUKHAMIN SURYABHAN SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
SHIRUR KASAR
|
MH-18-008-051-001/178
(SANGALWADI)
|
1818008000NRG24010620230063237
|
02/06/2023
|
Sangale Ravindra Suryabhan
|
1818008WL003868
|
Sangale Ravindra Suryabhan
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146746
|
|
SANGALE RAVINDRA SURYABHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
SHIRUR KASAR
|
MH-18-008-051-001/178
(SANGALWADI)
|
1818008000NRG24010620230063233
|
02/06/2023
|
SURYABHAN BHAGWAN SANGALE
|
1818008WL003868
|
SURYABHAN BHAGWAN SANGALE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146730
|
|
Mr. SURYABHAN BHAGWAN SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
SHIRUR KASAR
|
MH-18-008-051-001/200
(SANGALWADI)
|
1818008000NRG24010620230063240
|
02/06/2023
|
Anita Vaijinath Sangale
|
1818008WL003868
|
Anita Vaijinath Sangale
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146533
|
|
Mrs. Anita Vaijinath Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
SHIRUR KASAR
|
MH-18-008-051-001/200
(SANGALWADI)
|
1818008000NRG24010620230063238
|
02/06/2023
|
PANDURANG
|
1818008WL003868
|
PANDURANG
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146744
|
|
PANDURANG JANRAV SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SHIRUR KASAR
|
MH-18-008-051-001/200
(SANGALWADI)
|
1818008000NRG24010620230063241
|
02/06/2023
|
Sangale Mansabai Pandurang
|
1818008WL003868
|
Sangale Mansabai Pandurang
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146738
|
|
Mrs. MANDABAI PANDURANG SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
SHIRUR KASAR
|
MH-18-008-051-001/200
(SANGALWADI)
|
1818008000NRG24010620230063239
|
02/06/2023
|
Sangale Vaijjinath Pandurang
|
1818008WL003868
|
Sangale Vaijjinath Pandurang
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146709
|
|
VAIJINATH PANDURANG SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SHIRUR KASAR
|
MH-18-008-051-001/204
(SANGALWADI)
|
1818008000NRG24010620230063265
|
02/06/2023
|
SANGALE GORKHA
|
1818008WL003870
|
SANGALE GORKHA
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146708
|
|
Mr. GORAKH EKNATH SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
SHIRUR KASAR
|
MH-18-008-051-001/204
(SANGALWADI)
|
1818008000NRG24010620230063266
|
02/06/2023
|
SANGALE VIJUBAI
|
1818008WL003870
|
SANGALE VIJUBAI
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146732
|
|
SANGALE VIJUBAI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
267
|
SHIRUR KASAR
|
MH-18-008-051-001/2089
(SANGALWADI)
|
1818008000NRG24010620230063242
|
02/06/2023
|
DAMODHAR SITARAM SANGALE
|
1818008WL003868
|
DAMODHAR SITARAM SANGALE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146704
|
|
Mr. DAMU SITARAM SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
SHIRUR KASAR
|
MH-18-008-051-001/2089
(SANGALWADI)
|
1818008000NRG24010620230063243
|
02/06/2023
|
SANGALE JALINDAR DAMODHAR
|
1818008WL003868
|
SANGALE JALINDAR DAMODHAR
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146512
|
|
Mr. Jalindar Damodhar Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
SHIRUR KASAR
|
MH-18-008-051-001/2102
(SANGALWADI)
|
1818008000NRG24010620230063267
|
02/06/2023
|
VITHABAI NARAYAN DISLE
|
1818008WL003870
|
VITHABAI NARAYAN DISLE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146706
|
|
Mrs. VITHABAI NARAYAN DISALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
SHIRUR KASAR
|
MH-18-008-051-001/58
(SANGALWADI)
|
1818008000NRG24010620230063246
|
02/06/2023
|
ajinath ravsaheb sangale
|
1818008WL003868
|
ajinath ravsaheb sangale
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146513
|
|
Mr. Aajinath Ravsaheb Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
SHIRUR KASAR
|
MH-18-008-051-001/58
(SANGALWADI)
|
1818008000NRG24010620230063245
|
02/06/2023
|
ashok ravsaheb sangale
|
1818008WL003868
|
ashok ravsaheb sangale
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146529
|
|
ASHOK RAVSAHEB SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
SHIRUR KASAR
|
MH-18-008-051-001/58
(SANGALWADI)
|
1818008000NRG24010620230063244
|
02/06/2023
|
MANJULA RAOSAHEB SANGALE
|
1818008WL003868
|
MANJULA RAOSAHEB SANGALE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230146760
|
|
MANJULABAI RAVSAHEB SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99645
|
99645
|
|
|
|
|
|
|
|
|
273
|
SHIRUR KASAR
|
MH-18-008-039-001/526
(PAUNDUL)
|
1818008000NRG24010620230063723
|
02/06/2023
|
marade bapusaheb digambar
|
1818008WL003901
|
marade bapusaheb digambar
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230146756
|
|
MR BAPUSAHEB DIGAMBAR MARADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330354
|
330354
|
|
|
|
|
|
|
|