|
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-18-008-040-001/1070
(FULSANGVI)
|
1818008000NRG24101020230863370
|
12/10/2023
|
Sonali Ramdas Bade
|
1818008WL041588
|
Sonali Ramdas Bade
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230310053
|
|
MISS SONALI DIPAK DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIRUR KASAR
|
MH-18-008-040-001/1064
(FULSANGVI)
|
1818008000NRG24101020230863363
|
12/10/2023
|
Sanap Surekha Vishwanath
|
1818008WL041588
|
Sanap Surekha Vishwanath
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230309850
|
|
SUREKHA VISHWANATH SANAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
SHIRUR KASAR
|
MH-18-008-017-001/1073
(HIVARSINGA)
|
1818008000NRG24101020230861222
|
12/10/2023
|
Kacharu Apparav Shinde
|
1818008WL041469
|
Kacharu Apparav Shinde
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230310032
|
|
Mr. KACHRU APPARAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
SHIRUR KASAR
|
MH-18-008-040-001/10
(FULSANGVI)
|
1818008000NRG24101020230863358
|
12/10/2023
|
RAOSAHEB NAMDEV INGALE
|
1818008WL041588
|
RAOSAHEB NAMDEV INGALE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309859
|
|
Mr. RAOSAHEB NAMDEV INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHIRUR KASAR
|
MH-18-008-040-001/1001
(FULSANGVI)
|
1818008000NRG24101020230863359
|
12/10/2023
|
Suresh Ramesh Lokhande
|
1818008WL041588
|
Suresh Ramesh Lokhande
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230310051
|
|
Mr. SURESH RAMESH LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHIRUR KASAR
|
MH-18-008-040-001/1056
(FULSANGVI)
|
1818008000NRG24101020230863362
|
12/10/2023
|
Bade Suraj Shahadev
|
1818008WL041588
|
Bade Suraj Shahadev
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230310030
|
|
Mr. SURAJ SHAHADEV BADE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHIRUR KASAR
|
MH-18-008-040-001/1056
(FULSANGVI)
|
1818008000NRG24101020230863360
|
12/10/2023
|
Vishal Mahadev Bade
|
1818008WL041588
|
Vishal Mahadev Bade
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230310029
|
|
Mr. Vishal Mahadev Bade
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHIRUR KASAR
|
MH-18-008-040-001/1066
(FULSANGVI)
|
1818008000NRG24101020230863365
|
12/10/2023
|
Somnath Sadashiv Talekar
|
1818008WL041588
|
Somnath Sadashiv Talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230310056
|
|
SOMNATH SADASHIV TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHIRUR KASAR
|
MH-18-008-040-001/1068
(FULSANGVI)
|
1818008000NRG24101020230863368
|
12/10/2023
|
Sharada Anil Sasanp
|
1818008WL041588
|
Sharada Anil Sasanp
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230310055
|
|
Miss. Sharda Anil Sanap
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHIRUR KASAR
|
MH-18-008-040-001/1071
(FULSANGVI)
|
1818008000NRG24101020230863371
|
12/10/2023
|
Arun Govindarav Sanap
|
1818008WL041588
|
Arun Govindarav Sanap
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309858
|
|
ARUN GOVINDARAV SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHIRUR KASAR
|
MH-18-008-040-001/1071
(FULSANGVI)
|
1818008000NRG24101020230863372
|
12/10/2023
|
Janabai Arun Sanap
|
1818008WL041588
|
Janabai Arun Sanap
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230310054
|
|
Miss. Janabai Arun Sanap
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHIRUR KASAR
|
MH-18-008-040-001/160
(FULSANGVI)
|
1818008000NRG24101020230863429
|
12/10/2023
|
NAGESH NARAYAN SANAP
|
1818008WL041589
|
NAGESH NARAYAN SANAP
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230310071
|
|
NAGESH NARAYAN SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHIRUR KASAR
|
MH-18-008-040-001/211
(FULSANGVI)
|
1818008000NRG24101020230863380
|
12/10/2023
|
Narayan Bhagwan Kakade
|
1818008WL041588
|
Narayan Bhagwan Kakade
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230310024
|
|
Mr. NARAYAN BHAGWAN KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHIRUR KASAR
|
MH-18-008-040-001/23
(FULSANGVI)
|
1818008000NRG24101020230863381
|
12/10/2023
|
SAKHARAM
|
1818008WL041588
|
SAKHARAM
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309994
|
|
Mr. SAKHARAM MAHADEV GADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHIRUR KASAR
|
MH-18-008-040-001/237
(FULSANGVI)
|
1818008000NRG24101020230863382
|
12/10/2023
|
BHARAT ANKUSH SONAWANE
|
1818008WL041588
|
BHARAT ANKUSH SONAWANE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309857
|
|
Mr. BHARAT ANKUSHRAO SONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHIRUR KASAR
|
MH-18-008-040-001/35
(FULSANGVI)
|
1818008000NRG24101020230863383
|
12/10/2023
|
BHAUSAHEB GORAKH TALEKAR
|
1818008WL041588
|
BHAUSAHEB GORAKH TALEKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309936
|
|
Mr. BHAUSAHEB GORAKSH TALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHIRUR KASAR
|
MH-18-008-040-001/44
(FULSANGVI)
|
1818008000NRG24101020230863384
|
12/10/2023
|
SADASHIV
|
1818008WL041588
|
SADASHIV
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309879
|
|
SADASHIV BHIMARAV TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHIRUR KASAR
|
MH-18-008-040-001/483
(FULSANGVI)
|
1818008000NRG24101020230863389
|
12/10/2023
|
MANISHA RAVINDRA NAGARGOJE
|
1818008WL041588
|
MANISHA RAVINDRA NAGARGOJE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309915
|
|
Mrs. MANISHA RAVINDRA NAGARAGOJE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHIRUR KASAR
|
MH-18-008-040-001/637
(FULSANGVI)
|
1818008000NRG24101020230863435
|
12/10/2023
|
khedkar ravindra kisanrao
|
1818008WL041589
|
khedkar ravindra kisanrao
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309955
|
|
KHEDKAR RAVINDRA KISANRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHIRUR KASAR
|
MH-18-008-040-001/990
(FULSANGVI)
|
1818008000NRG24101020230863390
|
12/10/2023
|
Ganesh Vikas Khedkar
|
1818008WL041588
|
Ganesh Vikas Khedkar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309993
|
|
MR GANESH VIKAS KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHIRUR KASAR
|
MH-18-008-040-001/991
(FULSANGVI)
|
1818008000NRG24101020230863391
|
12/10/2023
|
Jaybhaye Bhagvan Namdev
|
1818008WL041588
|
Jaybhaye Bhagvan Namdev
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309916
|
|
Mr. BHAGWAN NAMDEV JAYBHAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
22
|
SHIRUR KASAR
|
MH-18-008-040-001/634
(FULSANGVI)
|
1818008000NRG24101020230863434
|
12/10/2023
|
khedkar umesh diliprao
|
1818008WL041589
|
khedkar umesh diliprao
|
00168
|
ICIC0003504
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309939
|
|
Mr. UMESH DILIPRAO KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
SHIRUR KASAR
|
MH-18-008-002-001/110
(ANANDGAON)
|
1818008000NRG24101020230863003
|
12/10/2023
|
JAYRAM BHIMRAO VIGHNE
|
1818008WL041579
|
JAYRAM BHIMRAO VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309912
|
|
MR JAYRAM BHIMRAV VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHIRUR KASAR
|
MH-18-008-002-001/112
(ANANDGAON)
|
1818008000NRG24101020230863004
|
12/10/2023
|
SHRIRANG SURYABHAN VIGHNE
|
1818008WL041579
|
SHRIRANG SURYABHAN VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309854
|
|
MR SHRIRANG SURYABHAN VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHIRUR KASAR
|
MH-18-008-002-001/112
(ANANDGAON)
|
1818008000NRG24101020230863005
|
12/10/2023
|
VITHHAL SURYABHAN VIGHNE
|
1818008WL041579
|
VITHHAL SURYABHAN VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309868
|
|
VITHHAL SURYABHAN VIGHNE
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
26
|
SHIRUR KASAR
|
MH-18-008-002-001/134
(ANANDGAON)
|
1818008000NRG24101020230863006
|
12/10/2023
|
HAUSRAO EKNATH GORE
|
1818008WL041579
|
HAUSRAO EKNATH GORE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309867
|
|
MR HOSRAV EKNATH GORE
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHIRUR KASAR
|
MH-18-008-002-001/138
(ANANDGAON)
|
1818008000NRG24101020230863007
|
12/10/2023
|
tukaram rama vighane
|
1818008WL041579
|
tukaram rama vighane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309960
|
|
TUKARAM RAMRAV VIGHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHIRUR KASAR
|
MH-18-008-002-001/165
(ANANDGAON)
|
1818008000NRG24101020230863008
|
12/10/2023
|
KALE SANTOSH ARJUN
|
1818008WL041579
|
KALE SANTOSH ARJUN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309880
|
|
MR SANTOSH ARJUN KALE
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHIRUR KASAR
|
MH-18-008-002-001/167
(ANANDGAON)
|
1818008000NRG24101020230863009
|
12/10/2023
|
KALE ALKA SHRIRANG
|
1818008WL041579
|
KALE ALKA SHRIRANG
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309938
|
|
MR ALKA SHRIRANG KALE
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHIRUR KASAR
|
MH-18-008-002-001/178
(ANANDGAON)
|
1818008000NRG24101020230863011
|
12/10/2023
|
Janardhan Vishvnath Vighne
|
1818008WL041579
|
Janardhan Vishvnath Vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309950
|
|
MR JANARDHAN VISHWANA VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHIRUR KASAR
|
MH-18-008-002-001/2
(ANANDGAON)
|
1818008000NRG24101020230863012
|
12/10/2023
|
SARIKA RANJIT VIGHNE
|
1818008WL041579
|
SARIKA RANJIT VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230309895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SHIRUR KASAR
|
MH-18-008-002-001/203
(ANANDGAON)
|
1818008000NRG24101020230863014
|
12/10/2023
|
Revannath Bhagwan Vighne
|
1818008WL041579
|
Revannath Bhagwan Vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309920
|
|
MR RAVANNATH BHAGVAN VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHIRUR KASAR
|
MH-18-008-002-001/221
(ANANDGAON)
|
1818008000NRG24101020230863016
|
12/10/2023
|
VIGHANE RANJET JANADARDHAN
|
1818008WL041579
|
VIGHANE RANJET JANADARDHAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309951
|
|
MR RANJIT JANARDHAN VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHIRUR KASAR
|
MH-18-008-002-001/2401
(ANANDGAON)
|
1818008000NRG24101020230863019
|
12/10/2023
|
sakubai sainath vighne
|
1818008WL041579
|
sakubai sainath vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309959
|
|
MRS SAKHUBAI SAINATH VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHIRUR KASAR
|
MH-18-008-002-001/2402
(ANANDGAON)
|
1818008000NRG24101020230863020
|
12/10/2023
|
somnath sukhadeo vighne
|
1818008WL041579
|
somnath sukhadeo vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309937
|
|
MR SOMINATH SUKHDEO VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHIRUR KASAR
|
MH-18-008-002-001/2412
(ANANDGAON)
|
1818008000NRG24101020230863022
|
12/10/2023
|
shivaj ankush vagne
|
1818008WL041579
|
shivaj ankush vagne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230310070
|
|
SHIVAJI ANKUSH VIGHNE
|
BANK OF INDIA(508505)
|
|
37
|
SHIRUR KASAR
|
MH-18-008-002-001/2448
(ANANDGAON)
|
1818008000NRG24101020230863030
|
12/10/2023
|
sudarshan ramdas vighne
|
1818008WL041579
|
sudarshan ramdas vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309952
|
|
SUDARSHAN RAMDAS VIGHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHIRUR KASAR
|
MH-18-008-002-001/2451
(ANANDGAON)
|
1818008000NRG24101020230863033
|
12/10/2023
|
manisha sandip vighne
|
1818008WL041579
|
manisha sandip vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309953
|
|
MISS MANISHA SANDIP VIGNE
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHIRUR KASAR
|
MH-18-008-002-001/2472
(ANANDGAON)
|
1818008000NRG24101020230863034
|
12/10/2023
|
mahesh raosaheb kamble
|
1818008WL041579
|
mahesh raosaheb kamble
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309896
|
|
MR MAHESH RAOSAHEB KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHIRUR KASAR
|
MH-18-008-002-001/2489
(ANANDGAON)
|
1818008000NRG24101020230863035
|
12/10/2023
|
baliram shahinath vighne
|
1818008WL041579
|
baliram shahinath vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309922
|
|
BALIRAM SHAHINATH VIGHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHIRUR KASAR
|
MH-18-008-002-001/2495
(ANANDGAON)
|
1818008000NRG24101020230863036
|
12/10/2023
|
Bangar Atul Ramkisan
|
1818008WL041579
|
Bangar Atul Ramkisan
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309934
|
|
MR ATUL RAMKISAN BANGAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHIRUR KASAR
|
MH-18-008-002-001/2496
(ANANDGAON)
|
1818008000NRG24101020230863037
|
12/10/2023
|
bangar asaram raghunath
|
1818008WL041579
|
bangar asaram raghunath
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309935
|
|
MR BANGAR ASARAM RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHIRUR KASAR
|
MH-18-008-002-001/2503
(ANANDGAON)
|
1818008000NRG24101020230863040
|
12/10/2023
|
vikas devidas vighne
|
1818008WL041579
|
vikas devidas vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309919
|
|
MR VIKAS DEVIDAS VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHIRUR KASAR
|
MH-18-008-002-001/2513
(ANANDGAON)
|
1818008000NRG24101020230863046
|
12/10/2023
|
ranjana sakharam vighne
|
1818008WL041579
|
ranjana sakharam vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309861
|
|
MRS RANJANA SAKHARAM VIGHANE
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHIRUR KASAR
|
MH-18-008-002-001/2517
(ANANDGAON)
|
1818008000NRG24101020230863047
|
12/10/2023
|
govardhan vitthal vighne
|
1818008WL041579
|
govardhan vitthal vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309921
|
|
MR GOVARDHAN VITTHAL VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHIRUR KASAR
|
MH-18-008-002-001/2532
(ANANDGAON)
|
1818008000NRG24101020230863048
|
12/10/2023
|
Sanap Balaji Rustum
|
1818008WL041579
|
Sanap Balaji Rustum
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309949
|
|
MR BALAJI RUSTUM SANAP
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHIRUR KASAR
|
MH-18-008-002-001/33
(ANANDGAON)
|
1818008000NRG24101020230863071
|
12/10/2023
|
ALKA SHAHINATH BANGAR
|
1818008WL041579
|
ALKA SHAHINATH BANGAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309914
|
|
MISS ALKA SHAHINATH BANGAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHIRUR KASAR
|
MH-18-008-002-001/33
(ANANDGAON)
|
1818008000NRG24101020230863072
|
12/10/2023
|
SHAHINATH GAHININATH BANGAR
|
1818008WL041579
|
SHAHINATH GAHININATH BANGAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309889
|
|
MR SHAHINATHY GAHINATH BANGAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHIRUR KASAR
|
MH-18-008-002-001/35
(ANANDGAON)
|
1818008000NRG24101020230863073
|
12/10/2023
|
SAKARAM GAHINATH BANGAR
|
1818008WL041579
|
SAKARAM GAHINATH BANGAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309862
|
|
MR SAKHARAM GAHININATH BANGAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHIRUR KASAR
|
MH-18-008-002-001/38
(ANANDGAON)
|
1818008000NRG24101020230863076
|
12/10/2023
|
PANDURANGA BHAGVAN VIGHNE
|
1818008WL041579
|
PANDURANGA BHAGVAN VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309923
|
|
MR PANDURANG BHAGWAN VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHIRUR KASAR
|
MH-18-008-002-001/38
(ANANDGAON)
|
1818008000NRG24101020230863077
|
12/10/2023
|
SANGITA PANDURANGA VIGHNE
|
1818008WL041579
|
SANGITA PANDURANGA VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309924
|
|
MRS SANGITA PANDURANG VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHIRUR KASAR
|
MH-18-008-002-001/46
(ANANDGAON)
|
1818008000NRG24101020230863078
|
12/10/2023
|
PRABHAKAR KERU VIGHNE
|
1818008WL041579
|
PRABHAKAR KERU VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309860
|
|
MR PRABHAKAR KERU VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHIRUR KASAR
|
MH-18-008-002-001/5
(ANANDGAON)
|
1818008000NRG24101020230863080
|
12/10/2023
|
MAHADEV BANNI VIGHNE
|
1818008WL041579
|
MAHADEV BANNI VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309855
|
|
MR MAHADEV BANSI VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHIRUR KASAR
|
MH-18-008-002-001/82
(ANANDGAON)
|
1818008000NRG24101020230863088
|
12/10/2023
|
ASHOK DYANOBA VIGHNE
|
1818008WL041579
|
ASHOK DYANOBA VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309878
|
|
MR ASHOK DNYANOBA VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHIRUR KASAR
|
MH-18-008-002-001/83
(ANANDGAON)
|
1818008000NRG24101020230863089
|
12/10/2023
|
ROHIDAS MARUTI VIGHNE
|
1818008WL041579
|
ROHIDAS MARUTI VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309852
|
|
MR ROHIDAS MARUTI VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHIRUR KASAR
|
MH-18-008-002-001/91
(ANANDGAON)
|
1818008000NRG24101020230863090
|
12/10/2023
|
RAMDAS ANKUSH VIGHNE
|
1818008WL041579
|
RAMDAS ANKUSH VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309911
|
|
MR RAMDAS ANKUSH VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHIRUR KASAR
|
MH-18-008-010-001/110
(GHA. PARGAON)
|
1818008000NRG24101020230863238
|
12/10/2023
|
GADINATH KONDIBA NEHARKAR
|
1818008WL041585
|
GADINATH KONDIBA NEHARKAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230309884
|
|
Mr. GAHINATH DHONDIBA NEHARAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHIRUR KASAR
|
MH-18-008-010-001/1739
(GHA. PARGAON)
|
1818008000NRG24101020230863250
|
12/10/2023
|
KHEDKAR CHANDRAKALA DNYDEV
|
1818008WL041585
|
KHEDKAR CHANDRAKALA DNYDEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309876
|
|
MRS CHANDRAKALA DNYANDEO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHIRUR KASAR
|
MH-18-008-010-001/1739
(GHA. PARGAON)
|
1818008000NRG24101020230863251
|
12/10/2023
|
KHEDKAR CHANDRAKALA DNYDEV
|
1818008WL041585
|
KHEDKAR CHANDRAKALA DNYDEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309875
|
|
MRS CHANDRAKALA DNYANDEO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHIRUR KASAR
|
MH-18-008-010-001/1780
(GHA. PARGAON)
|
1818008000NRG24101020230863252
|
12/10/2023
|
GODKHE SANGITA RAMNATH
|
1818008WL041585
|
GODKHE SANGITA RAMNATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309894
|
|
SANGITA RAMNATH GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHIRUR KASAR
|
MH-18-008-010-001/1780
(GHA. PARGAON)
|
1818008000NRG24101020230863253
|
12/10/2023
|
GODKHE SANGITA RAMNATH
|
1818008WL041585
|
GODKHE SANGITA RAMNATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309893
|
|
SANGITA RAMNATH GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SHIRUR KASAR
|
MH-18-008-010-001/1802
(GHA. PARGAON)
|
1818008000NRG24101020230863254
|
12/10/2023
|
KHEDKAR SURESH NAMDEV
|
1818008WL041585
|
KHEDKAR SURESH NAMDEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309865
|
|
MR SURESH NAMDEO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHIRUR KASAR
|
MH-18-008-010-001/251
(GHA. PARGAON)
|
1818008000NRG24101020230863167
|
12/10/2023
|
TARAMATI
|
1818008WL041582
|
TARAMATI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309913
|
|
TARAMATI MAHADEV KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SHIRUR KASAR
|
MH-18-008-010-001/296
(GHA. PARGAON)
|
1818008000NRG24101020230863267
|
12/10/2023
|
RAJENDRA PANDHURAN SANAP
|
1818008WL041585
|
RAJENDRA PANDHURAN SANAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309897
|
|
MR RAJENDRA PANDURANG SANAP
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHIRUR KASAR
|
MH-18-008-010-001/312
(GHA. PARGAON)
|
1818008000NRG24101020230863269
|
12/10/2023
|
Suvarna Balasaheb Khedkar
|
1818008WL041585
|
Suvarna Balasaheb Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309927
|
|
MRS SUVARNA BALASAHEB KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHIRUR KASAR
|
MH-18-008-010-001/482
(GHA. PARGAON)
|
1818008000NRG24101020230863270
|
12/10/2023
|
KHEDKAR MUKTABAI NAVNATH
|
1818008WL041585
|
KHEDKAR MUKTABAI NAVNATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309887
|
|
MUKTABAI NAVNATH KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHIRUR KASAR
|
MH-18-008-016-001/283
(HATKARWADI)
|
1818008000NRG24101020230863118
|
12/10/2023
|
BABULAL KASHINATH ANDHALE
|
1818008WL041581
|
BABULAL KASHINATH ANDHALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309990
|
|
Babulal Kashinath Andhale
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SHIRUR KASAR
|
MH-18-008-016-001/35
(HATKARWADI)
|
1818008000NRG24101020230863121
|
12/10/2023
|
CHAYA DYANDEV SADGAR
|
1818008WL041581
|
CHAYA DYANDEV SADGAR
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230310003
|
|
Mrs. Chhaya Dnyandev Sadgar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
SHIRUR KASAR
|
MH-18-008-016-001/36
(HATKARWADI)
|
1818008000NRG24101020230863122
|
12/10/2023
|
POPAT TUKARAM SADGAR
|
1818008WL041581
|
POPAT TUKARAM SADGAR
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230309998
|
|
Mr. POPAT TUKARAM SADGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
SHIRUR KASAR
|
MH-18-008-016-001/40
(HATKARWADI)
|
1818008000NRG24101020230863123
|
12/10/2023
|
SHANTABAI SHANKAR BHUSNAR
|
1818008WL041581
|
SHANTABAI SHANKAR BHUSNAR
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230309869
|
|
MR SHANKAR KONDIBA BHUSNAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHIRUR KASAR
|
MH-18-008-016-001/565
(HATKARWADI)
|
1818008000NRG24101020230863126
|
12/10/2023
|
Shrinivas Trimbak Sadgar
|
1818008WL041581
|
Shrinivas Trimbak Sadgar
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230309917
|
|
MR SHRINIVAS TRIMBAK SADGAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHIRUR KASAR
|
MH-18-008-016-001/62
(HATKARWADI)
|
1818008000NRG24101020230863137
|
12/10/2023
|
MOHANABAI TUKARAM SADGAR
|
1818008WL041581
|
MOHANABAI TUKARAM SADGAR
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230309871
|
|
MOHANABI TUKARAM SADGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
SHIRUR KASAR
|
MH-18-008-016-001/62
(HATKARWADI)
|
1818008000NRG24101020230863139
|
12/10/2023
|
MOHANABAI TUKARAM SADGAR
|
1818008WL041581
|
MOHANABAI TUKARAM SADGAR
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230309870
|
|
MOHANABI TUKARAM SADGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
SHIRUR KASAR
|
MH-18-008-016-001/68
(HATKARWADI)
|
1818008000NRG24101020230863149
|
12/10/2023
|
LALAJI KACHRU SADGAR
|
1818008WL041581
|
LALAJI KACHRU SADGAR
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230309918
|
|
MR LALAJI KACHRU SADAGAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHIRUR KASAR
|
MH-18-008-034-001/111
(NADEVALI)
|
1818008000NRG24101020230863306
|
12/10/2023
|
THIRE TUKARAM NAMDEV
|
1818008WL041587
|
THIRE TUKARAM NAMDEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309904
|
|
MR TUKARAM NAMDEV THITE
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHIRUR KASAR
|
MH-18-008-034-001/112
(NADEVALI)
|
1818008000NRG24101020230863291
|
12/10/2023
|
THIRE CHANDRAKANT VASUDEV
|
1818008WL041586
|
THIRE CHANDRAKANT VASUDEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309863
|
|
MR CHANDRAKANT VASUDEO THITTE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHIRUR KASAR
|
MH-18-008-034-001/117
(NADEVALI)
|
1818008000NRG24101020230863292
|
12/10/2023
|
GODABAI
|
1818008WL041586
|
GODABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309890
|
|
MR BHAUSAHEB DHURAJI GALADHAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHIRUR KASAR
|
MH-18-008-034-001/136
(NADEVALI)
|
1818008000NRG24101020230863310
|
12/10/2023
|
KHATAL SITARAM SAKHARAM
|
1818008WL041587
|
KHATAL SITARAM SAKHARAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309881
|
|
MR SITARAM SAKHARAM KHATAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHIRUR KASAR
|
MH-18-008-034-001/151
(NADEVALI)
|
1818008000NRG24101020230863293
|
12/10/2023
|
KHATAL SURESH MANIK
|
1818008WL041586
|
KHATAL SURESH MANIK
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309945
|
|
MR SURESH MANIK KHATAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHIRUR KASAR
|
MH-18-008-034-001/153
(NADEVALI)
|
1818008000NRG24101020230863295
|
12/10/2023
|
MANDABAI KISAN KHATAL
|
1818008WL041586
|
MANDABAI KISAN KHATAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309883
|
|
MR MANDABAI KISAN KHATAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHIRUR KASAR
|
MH-18-008-034-001/153
(NADEVALI)
|
1818008000NRG24101020230863294
|
12/10/2023
|
NILABAI KISAN KHATAL
|
1818008WL041586
|
NILABAI KISAN KHATAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309882
|
|
MISS NILABAI KISAN KHATAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHIRUR KASAR
|
MH-18-008-034-001/166
(NADEVALI)
|
1818008000NRG24101020230863312
|
12/10/2023
|
KATKHADE MOHAN VISHWANATH
|
1818008WL041587
|
KATKHADE MOHAN VISHWANATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309930
|
|
MR KATKHADE MOHAN VISHWANATH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHIRUR KASAR
|
MH-18-008-034-001/170
(NADEVALI)
|
1818008000NRG24101020230863296
|
12/10/2023
|
NANDU
|
1818008WL041586
|
NANDU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309901
|
|
MR NANDU RAM KATKHADE
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHIRUR KASAR
|
MH-18-008-034-001/171
(NADEVALI)
|
1818008000NRG24101020230863313
|
12/10/2023
|
KATKHADE JANABAIN KUNDLIK
|
1818008WL041587
|
KATKHADE JANABAIN KUNDLIK
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309948
|
|
MISS JANABAI KUNDLIK KATKHADE
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHIRUR KASAR
|
MH-18-008-034-001/171
(NADEVALI)
|
1818008000NRG24101020230863314
|
12/10/2023
|
KATKHADE LATABAI SUBHASH
|
1818008WL041587
|
KATKHADE LATABAI SUBHASH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309926
|
|
MS LATA SUBHASH KATKHADE
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHIRUR KASAR
|
MH-18-008-034-001/182
(NADEVALI)
|
1818008000NRG24101020230863297
|
12/10/2023
|
KHATAL RAJENDRA AANASAHEB
|
1818008WL041586
|
KHATAL RAJENDRA AANASAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309928
|
|
RAJENDRA ANNASAHEB KHATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SHIRUR KASAR
|
MH-18-008-034-001/193
(NADEVALI)
|
1818008000NRG24101020230863298
|
12/10/2023
|
KHATAL ANNASAHEB DAGADU
|
1818008WL041586
|
KHATAL ANNASAHEB DAGADU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230310019
|
|
MR KHATAL ANNASAHEB DAGADU
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHIRUR KASAR
|
MH-18-008-034-001/193
(NADEVALI)
|
1818008000NRG24101020230863299
|
12/10/2023
|
KHATAL BHIMABAI ANNASAHEB
|
1818008WL041586
|
KHATAL BHIMABAI ANNASAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309933
|
|
BHIMABAI ANNASAHEB KHATAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SHIRUR KASAR
|
MH-18-008-034-001/238
(NADEVALI)
|
1818008000NRG24101020230863315
|
12/10/2023
|
asaram
|
1818008WL041587
|
asaram
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309925
|
|
MR ASARAM RAMKISAN SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHIRUR KASAR
|
MH-18-008-034-001/240
(NADEVALI)
|
1818008000NRG24101020230863316
|
12/10/2023
|
sonali jalindar shelke
|
1818008WL041587
|
sonali jalindar shelke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309907
|
|
MS SONALI JALINDAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHIRUR KASAR
|
MH-18-008-034-001/241
(NADEVALI)
|
1818008000NRG24101020230863317
|
12/10/2023
|
ramnath
|
1818008WL041587
|
ramnath
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309877
|
|
MR RAMNATH BHAUSAHEB SHELKE
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHIRUR KASAR
|
MH-18-008-034-001/254
(NADEVALI)
|
1818008000NRG24101020230863319
|
12/10/2023
|
THITE AABASAHEB MANOHAR
|
1818008WL041587
|
THITE AABASAHEB MANOHAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309965
|
|
MR ABASAHEB MANOHAR THITE
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHIRUR KASAR
|
MH-18-008-034-001/254
(NADEVALI)
|
1818008000NRG24101020230863318
|
12/10/2023
|
THITE KERABAI MANOHAR
|
1818008WL041587
|
THITE KERABAI MANOHAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230309900
|
|
THITE KERABAI MANOHAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
94
|
SHIRUR KASAR
|
MH-18-008-034-001/27
(NADEVALI)
|
1818008000NRG24101020230863324
|
12/10/2023
|
SHEDGE KAUSHALYABAI TUKARAM
|
1818008WL041587
|
SHEDGE KAUSHALYABAI TUKARAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309931
|
|
MRS KHAAUSHLYA TUKARAM SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHIRUR KASAR
|
MH-18-008-034-001/275
(NADEVALI)
|
1818008000NRG24101020230863300
|
12/10/2023
|
KHATAL PANDHARINATH BHIVSEN
|
1818008WL041586
|
KHATAL PANDHARINATH BHIVSEN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309851
|
|
MR PANDARINATH BHIVSE KHATAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHIRUR KASAR
|
MH-18-008-034-001/292
(NADEVALI)
|
1818008000NRG24101020230863326
|
12/10/2023
|
ARCHNA MADAN THITE
|
1818008WL041587
|
ARCHNA MADAN THITE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309909
|
|
MS ARCHANA MADAN THITE
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHIRUR KASAR
|
MH-18-008-034-001/292
(NADEVALI)
|
1818008000NRG24101020230863325
|
12/10/2023
|
MADAN DADASAHEB THITE
|
1818008WL041587
|
MADAN DADASAHEB THITE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309866
|
|
MR MADAN DADASAHEB THITE
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHIRUR KASAR
|
MH-18-008-034-001/297
(NADEVALI)
|
1818008000NRG24101020230863327
|
12/10/2023
|
ASHOK PARBHAKAR ZHIRPE
|
1818008WL041587
|
ASHOK PARBHAKAR ZHIRPE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309932
|
|
MR NAVNATH JALINDAR SHIRAPE
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHIRUR KASAR
|
MH-18-008-034-001/311
(NADEVALI)
|
1818008000NRG24101020230863328
|
12/10/2023
|
shila kalyan shelke
|
1818008WL041587
|
shila kalyan shelke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309958
|
|
MRS SHILA KALYAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHIRUR KASAR
|
MH-18-008-034-001/319
(NADEVALI)
|
1818008000NRG24101020230863329
|
12/10/2023
|
malanbai sunil thite
|
1818008WL041587
|
malanbai sunil thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309957
|
|
MRS MALANBAI SUNIL THITE
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHIRUR KASAR
|
MH-18-008-034-001/320
(NADEVALI)
|
1818008000NRG24101020230863303
|
12/10/2023
|
asaram bhaurao khatal
|
1818008WL041586
|
asaram bhaurao khatal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309929
|
|
MR ASARAM BHAURAV KHATAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHIRUR KASAR
|
MH-18-008-034-001/395
(NADEVALI)
|
1818008000NRG24101020230863330
|
12/10/2023
|
Sarika Navnath Shirpe
|
1818008WL041587
|
Sarika Navnath Shirpe
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230310020
|
|
MRS SARIKA NAVNATH SHIRPE
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHIRUR KASAR
|
MH-18-008-034-001/402
(NADEVALI)
|
1818008000NRG24101020230863331
|
12/10/2023
|
Mohan Vaijinath Shelke
|
1818008WL041587
|
Mohan Vaijinath Shelke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309946
|
|
MR MOHAN VAIJINATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHIRUR KASAR
|
MH-18-008-034-001/404
(NADEVALI)
|
1818008000NRG24101020230863332
|
12/10/2023
|
Navnath Haribhau Shelke
|
1818008WL041587
|
Navnath Haribhau Shelke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230310021
|
|
Mr. NAVNATH HARIBHAU SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
SHIRUR KASAR
|
MH-18-008-034-001/415
(NADEVALI)
|
1818008000NRG24101020230863333
|
12/10/2023
|
Manisha Kishor Devgunde
|
1818008WL041587
|
Manisha Kishor Devgunde
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230309954
|
|
Manisha Kishor Devgunde
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
106
|
SHIRUR KASAR
|
MH-18-008-034-001/425
(NADEVALI)
|
1818008000NRG24101020230863334
|
12/10/2023
|
lakhan popat thite
|
1818008WL041587
|
lakhan popat thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309908
|
|
LAKHAN POPAT THITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SHIRUR KASAR
|
MH-18-008-034-001/459
(NADEVALI)
|
1818008000NRG24101020230863340
|
12/10/2023
|
Rajendra Anna Thite
|
1818008WL041587
|
Rajendra Anna Thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309905
|
|
MR DNYANESHWAR RAJENDRA THITE
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHIRUR KASAR
|
MH-18-008-034-001/471
(NADEVALI)
|
1818008000NRG24101020230863341
|
12/10/2023
|
Bhaurao Bhujang Shelke
|
1818008WL041587
|
Bhaurao Bhujang Shelke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309991
|
|
MR BHAURAO BHUJANG SHELKE
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHIRUR KASAR
|
MH-18-008-034-001/499
(NADEVALI)
|
1818008000NRG24101020230863344
|
12/10/2023
|
Praribha Dattatray Thite
|
1818008WL041587
|
Praribha Dattatray Thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309910
|
|
MRS PRATIBHA DATTATRAY THITE
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHIRUR KASAR
|
MH-18-008-034-001/5
(NADEVALI)
|
1818008000NRG24101020230863345
|
12/10/2023
|
VISHNU
|
1818008WL041587
|
VISHNU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309892
|
|
MR VISHNU NIVRITI SHELKE
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHIRUR KASAR
|
MH-18-008-034-001/529
(NADEVALI)
|
1818008000NRG24101020230863347
|
12/10/2023
|
landge sandip balu
|
1818008WL041587
|
landge sandip balu
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309942
|
|
MR SANDIP BALU LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHIRUR KASAR
|
MH-18-008-034-001/531
(NADEVALI)
|
1818008000NRG24101020230863348
|
12/10/2023
|
vaibhav pandharinath khatal
|
1818008WL041587
|
vaibhav pandharinath khatal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309940
|
|
MR VAIBHAV PANDHARINATH KHATAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHIRUR KASAR
|
MH-18-008-034-001/533
(NADEVALI)
|
1818008000NRG24101020230863349
|
12/10/2023
|
laxman tukaram thite
|
1818008WL041587
|
laxman tukaram thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309899
|
|
MR LAXMAN TUKARAM THITE
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHIRUR KASAR
|
MH-18-008-034-001/536
(NADEVALI)
|
1818008000NRG24101020230863350
|
12/10/2023
|
dnyashwar suryakant thite
|
1818008WL041587
|
dnyashwar suryakant thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309941
|
|
MR DYANESHWAR SUYAKANT THITE
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHIRUR KASAR
|
MH-18-008-034-001/539
(NADEVALI)
|
1818008000NRG24101020230863352
|
12/10/2023
|
prashant arjun shelke
|
1818008WL041587
|
prashant arjun shelke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309898
|
|
MASTER PRASHANT ARJUN SHELKE MINOR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHIRUR KASAR
|
MH-18-008-034-001/61
(NADEVALI)
|
1818008000NRG24101020230863353
|
12/10/2023
|
ASHOK
|
1818008WL041587
|
ASHOK
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309902
|
|
MR ARAGADE ASHOK UMAJI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHIRUR KASAR
|
MH-18-008-034-001/617
(NADEVALI)
|
1818008000NRG24101020230863354
|
12/10/2023
|
kamalbai bhujang shelke
|
1818008WL041587
|
kamalbai bhujang shelke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309906
|
|
MRS KAMALBAI BHUJANG SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHIRUR KASAR
|
MH-18-008-034-001/658
(NADEVALI)
|
1818008000NRG24101020230863356
|
12/10/2023
|
SUSHIL NAVNATH SHELKE
|
1818008WL041587
|
SUSHIL NAVNATH SHELKE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309956
|
|
MR SUSHIL NAVNATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHIRUR KASAR
|
MH-18-008-034-001/666
(NADEVALI)
|
1818008000NRG24101020230863357
|
12/10/2023
|
shobha mohanrao shelke
|
1818008WL041587
|
shobha mohanrao shelke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309947
|
|
MRS SHOBHA MOHANRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHIRUR KASAR
|
MH-18-008-040-001/1067
(FULSANGVI)
|
1818008000NRG24101020230863367
|
12/10/2023
|
Pratik Vishwas Dhakane
|
1818008WL041588
|
Pratik Vishwas Dhakane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309944
|
|
PRATIK VISHWAS DHAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SHIRUR KASAR
|
MH-18-008-040-001/1067
(FULSANGVI)
|
1818008000NRG24101020230863366
|
12/10/2023
|
Pratiksha Vishwas Dhakane
|
1818008WL041588
|
Pratiksha Vishwas Dhakane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309943
|
|
MISS PRATIKSHA VISHWAS DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHIRUR KASAR
|
MH-18-008-040-001/128
(FULSANGVI)
|
1818008000NRG24101020230863375
|
12/10/2023
|
ANKUSH
|
1818008WL041588
|
ANKUSH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309856
|
|
ANKUSH KACHARU GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SHIRUR KASAR
|
MH-18-008-040-001/441
(FULSANGVI)
|
1818008000NRG24101020230863387
|
12/10/2023
|
DHAKANE VISHWASH KISANARAO
|
1818008WL041588
|
DHAKANE VISHWASH KISANARAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309864
|
|
MR VISHWAS KISANRAO DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHIRUR KASAR
|
MH-18-008-041-001/30
(PIMPALNER)
|
1818008000NRG24101020230862700
|
12/10/2023
|
ASHOK LAKSHMAN BHOKRE
|
1818008WL041551
|
ASHOK LAKSHMAN BHOKRE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230309874
|
|
MR ASHOK LAXMAN BHOKARE
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHIRUR KASAR
|
MH-18-008-041-001/30
(PIMPALNER)
|
1818008000NRG24101020230862701
|
12/10/2023
|
ASHOK LAKSHMAN BHOKRE
|
1818008WL041551
|
ASHOK LAKSHMAN BHOKRE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309873
|
|
MR ASHOK LAXMAN BHOKARE
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHIRUR KASAR
|
MH-18-008-041-001/553
(PIMPALNER)
|
1818008000NRG24101020230862730
|
12/10/2023
|
PALVE ANITA PRAKASH
|
1818008WL041551
|
PALVE ANITA PRAKASH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309886
|
|
MRS ANITA PRAKASH PALVE
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHIRUR KASAR
|
MH-18-008-041-001/553
(PIMPALNER)
|
1818008000NRG24101020230862731
|
12/10/2023
|
PALVE ANITA PRAKASH
|
1818008WL041551
|
PALVE ANITA PRAKASH
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230309885
|
|
MRS ANITA PRAKASH PALVE
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHIRUR KASAR
|
MH-18-008-082-001/223
(TAGADGAON)
|
1818008000NRG24101020230861576
|
12/10/2023
|
SANAP HEMLATA RAMESH
|
1818008WL041496
|
SANAP HEMLATA RAMESH
|
00415
|
SBIN0005995
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230309888
|
|
MRS HEMLATA RAMESH SANAP
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHIRUR KASAR
|
MH-18-008-082-001/242
(TAGADGAON)
|
1818008000NRG24101020230861536
|
12/10/2023
|
ALKA NAVNATH DHAKNE
|
1818008WL041494
|
ALKA NAVNATH DHAKNE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230309891
|
|
ALKA NAVNATH DHAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SHIRUR KASAR
|
MH-18-008-082-001/295
(TAGADGAON)
|
1818008000NRG24101020230861580
|
12/10/2023
|
VITTHAL ARJUN SANAP
|
1818008WL041496
|
VITTHAL ARJUN SANAP
|
00415
|
SBIN0005995
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230309853
|
|
SANAP VITHAL ARJUN
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHIRUR KASAR
|
MH-18-008-082-001/572
(TAGADGAON)
|
1818008000NRG24101020230861568
|
12/10/2023
|
gokul shivnath sanap
|
1818008WL041495
|
gokul shivnath sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309903
|
|
MR GOKUL SHIVNATH SANAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167349
|
167349
|
|
|
|
|
|
|
|
|
132
|
SHIRUR KASAR
|
MH-18-008-002-001/2450
(ANANDGAON)
|
1818008000NRG24101020230863031
|
12/10/2023
|
mina tukaram vighne
|
1818008WL041579
|
mina tukaram vighne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309844
|
|
MR TUKARAM RAMRAO VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHIRUR KASAR
|
MH-18-008-002-001/2574
(ANANDGAON)
|
1818008000NRG24101020230863050
|
12/10/2023
|
Bhagavat Vishnu Vighne
|
1818008WL041579
|
Bhagavat Vishnu Vighne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309841
|
|
BHAGAVAT VISHNU VIGHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SHIRUR KASAR
|
MH-18-008-010-001/1571
(GHA. PARGAON)
|
1818008000NRG24101020230863242
|
12/10/2023
|
BALASAHEB NAVANATH KHEDKAR
|
1818008WL041585
|
BALASAHEB NAVANATH KHEDKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309842
|
|
BALASAHEB NAVNATH KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SHIRUR KASAR
|
MH-18-008-010-001/2084
(GHA. PARGAON)
|
1818008000NRG24101020230863166
|
12/10/2023
|
Balu Dattu Ghodake
|
1818008WL041582
|
Balu Dattu Ghodake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309843
|
|
BALU DATTU GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SHIRUR KASAR
|
MH-18-008-010-001/9033
(GHA. PARGAON)
|
1818008000NRG24101020230863279
|
12/10/2023
|
Dadasaheb Navanath Khedkar
|
1818008WL041585
|
Dadasaheb Navanath Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309847
|
|
DADASAHEB NAVANATH KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SHIRUR KASAR
|
MH-18-008-017-001/1066
(HIVARSINGA)
|
1818008000NRG24101020230861215
|
12/10/2023
|
Archana Hanuman Shinde
|
1818008WL041469
|
Archana Hanuman Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309846
|
|
ARCHANA HANUMAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SHIRUR KASAR
|
MH-18-008-017-001/971
(HIVARSINGA)
|
1818008000NRG24101020230861234
|
12/10/2023
|
sarika siddheshwar dudhal
|
1818008WL041471
|
sarika siddheshwar dudhal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309848
|
|
SARIKA SIDDHESHWAR DUDHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SHIRUR KASAR
|
MH-18-008-040-001/634
(FULSANGVI)
|
1818008000NRG24101020230863433
|
12/10/2023
|
dilip kisanarav khedkar
|
1818008WL041589
|
dilip kisanarav khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309845
|
|
DILIP KISANARAV KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
140
|
SHIRUR KASAR
|
MH-18-008-082-001/141
(TAGADGAON)
|
1818008000NRG24101020230861575
|
12/10/2023
|
KHUPSE MAHADEV NAVNATH
|
1818008WL041496
|
KHUPSE MAHADEV NAVNATH
|
1143
|
MAHG0004520
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230310069
|
|
Mr. MAHADEO NAVNATH KHUPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
141
|
SHIRUR KASAR
|
MH-18-008-040-001/1056
(FULSANGVI)
|
1818008000NRG24101020230863361
|
12/10/2023
|
Bade Prashant Mahadev
|
1818008WL041588
|
Bade Prashant Mahadev
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230310031
|
|
PRASHANT MAHADEV BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
142
|
SHIRUR KASAR
|
MH-18-008-002-001/206
(ANANDGAON)
|
1818008000NRG24101020230863015
|
12/10/2023
|
VIGHNE GANESH NAMDEV
|
1818008WL041579
|
VIGHNE GANESH NAMDEV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309961
|
|
MR GANESH NAMDEO VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHIRUR KASAR
|
MH-18-008-002-001/2451
(ANANDGAON)
|
1818008000NRG24101020230863032
|
12/10/2023
|
sandip sampat vighne
|
1818008WL041579
|
sandip sampat vighne
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230310027
|
|
MR SANDEEP SAMPAT VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHIRUR KASAR
|
MH-18-008-016-001/258
(HATKARWADI)
|
1818008000NRG24101020230863116
|
12/10/2023
|
NAVANATH TUKARAM SANAP
|
1818008WL041581
|
NAVANATH TUKARAM SANAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230310063
|
|
Mr. NAVNATH TUKARAM SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
SHIRUR KASAR
|
MH-18-008-017-001/210
(HIVARSINGA)
|
1818008000NRG24101020230861223
|
12/10/2023
|
SHOBHA ARUN TIKADE
|
1818008WL041469
|
SHOBHA ARUN TIKADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230310041
|
|
Mrs. SHOBHA ARUN TIKANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
SHIRUR KASAR
|
MH-18-008-017-001/303
(HIVARSINGA)
|
1818008000NRG24101020230861224
|
12/10/2023
|
DROPADI BABAN DUDHAL
|
1818008WL041469
|
DROPADI BABAN DUDHAL
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230310040
|
|
DROPADI BABAN DUDHAL
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
147
|
SHIRUR KASAR
|
MH-18-008-017-001/348
(HIVARSINGA)
|
1818008000NRG24101020230861299
|
12/10/2023
|
RAMNATH
|
1818008WL041477
|
RAMNATH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230310035
|
|
RAMNATH KARBHARI IGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SHIRUR KASAR
|
MH-18-008-017-001/675
(HIVARSINGA)
|
1818008000NRG24101020230861305
|
12/10/2023
|
Salape Shivaji Bhagwan
|
1818008WL041477
|
Salape Shivaji Bhagwan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230310038
|
|
Shri SHIVAJI BHAGAVAN SALAPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
SHIRUR KASAR
|
MH-18-008-034-001/448
(NADEVALI)
|
1818008000NRG24101020230863339
|
12/10/2023
|
sharad ramrao thite
|
1818008WL041587
|
sharad ramrao thite
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309989
|
|
MR SHARAD RAMESH THITE
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHIRUR KASAR
|
MH-18-008-041-001/1037
(PIMPALNER)
|
1818008000NRG24101020230862686
|
12/10/2023
|
Satyabhama Rajendra Dewade
|
1818008WL041551
|
Satyabhama Rajendra Dewade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230310028
|
|
Mrs. Satyabhama Rajendra Dewade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
SHIRUR KASAR
|
MH-18-008-041-001/146
(PIMPALNER)
|
1818008000NRG24101020230862697
|
12/10/2023
|
DROPADABAI SONRAO JAYBHAYE
|
1818008WL041551
|
DROPADABAI SONRAO JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230310066
|
|
Mrs. Dropadabai Sonrav Jaybhaye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
SHIRUR KASAR
|
MH-18-008-041-001/224
(PIMPALNER)
|
1818008000NRG24101020230862602
|
12/10/2023
|
NANDA GORAKH JAYBHAYE
|
1818008WL041549
|
NANDA GORAKH JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309963
|
|
Mrs. NANDA GORKSHANATH JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
SHIRUR KASAR
|
MH-18-008-041-001/298
(PIMPALNER)
|
1818008000NRG24101020230862610
|
12/10/2023
|
SHAHADEV RAMBHAU JAYBHAYE
|
1818008WL041549
|
SHAHADEV RAMBHAU JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309984
|
|
Mr. SHAHADEO RAMBHAU JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
SHIRUR KASAR
|
MH-18-008-041-001/363
(PIMPALNER)
|
1818008000NRG24101020230862611
|
12/10/2023
|
BABAN BABURAO DAHIFALE
|
1818008WL041549
|
BABAN BABURAO DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309983
|
|
Mr. BABAN BABURAO DAHIPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
SHIRUR KASAR
|
MH-18-008-041-001/382
(PIMPALNER)
|
1818008000NRG24101020230862714
|
12/10/2023
|
Bangar Pravin Ajinath
|
1818008WL041551
|
Bangar Pravin Ajinath
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230310025
|
|
Mr. Bangar Pravin Ajinath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
SHIRUR KASAR
|
MH-18-008-041-001/460
(PIMPALNER)
|
1818008000NRG24101020230862616
|
12/10/2023
|
BABASAHEB SAHEBRAO BARGAJE
|
1818008WL041549
|
BABASAHEB SAHEBRAO BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230309972
|
|
BABASAHEB SAHEBRAO BARGAJE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
157
|
SHIRUR KASAR
|
MH-18-008-041-001/467
(PIMPALNER)
|
1818008000NRG24101020230862618
|
12/10/2023
|
BARGAJE SUREKHA NAVNAT
|
1818008WL041549
|
BARGAJE SUREKHA NAVNAT
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230310017
|
|
Mrs. Surekha Navnath Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
SHIRUR KASAR
|
MH-18-008-041-001/608
(PIMPALNER)
|
1818008000NRG24101020230862643
|
12/10/2023
|
PUPSHA PRMESHORE BARGAJE
|
1818008WL041549
|
PUPSHA PRMESHORE BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309968
|
|
PUSHPA PARMESHWAR BARGAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
SHIRUR KASAR
|
MH-18-008-041-001/632
(PIMPALNER)
|
1818008000NRG24121020230868756
|
12/10/2023
|
BAJIRAO DYANOBA BARGAJE
|
1818008WL041910
|
BAJIRAO DYANOBA BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309988
|
|
Mr. BAJIRAO DNYANOBA BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
SHIRUR KASAR
|
MH-18-008-041-001/639
(PIMPALNER)
|
1818008000NRG24101020230862649
|
12/10/2023
|
JAYBHAY KACHRU SHIRIDHAR
|
1818008WL041549
|
JAYBHAY KACHRU SHIRIDHAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230309967
|
|
JAYBHAY KACHRU SHIRIDHAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
161
|
SHIRUR KASAR
|
MH-18-008-041-001/65
(PIMPALNER)
|
1818008000NRG24101020230862653
|
12/10/2023
|
SHISHIKALA SUDHAKAR JAYBHAYE
|
1818008WL041549
|
SHISHIKALA SUDHAKAR JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309987
|
|
JAYBHAYE SASHIKALABAI SUDHAKAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
SHIRUR KASAR
|
MH-18-008-041-001/685
(PIMPALNER)
|
1818008000NRG24121020230868758
|
12/10/2023
|
SWATI GANESH SASANE
|
1818008WL041910
|
SWATI GANESH SASANE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309982
|
|
Mrs. SWATI GANESH SASANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
SHIRUR KASAR
|
MH-18-008-041-001/869
(PIMPALNER)
|
1818008000NRG24101020230862658
|
12/10/2023
|
Kachru Patilba Bargaje
|
1818008WL041549
|
Kachru Patilba Bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230310016
|
|
Kachru Patilba Bargaje
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
164
|
SHIRUR KASAR
|
MH-18-008-041-001/998
(PIMPALNER)
|
1818008000NRG24101020230862667
|
12/10/2023
|
malahari shridhar jayabhaye
|
1818008WL041549
|
malahari shridhar jayabhaye
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309969
|
|
Mr. MALHARI SHRIDHAR JAYABHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
SHIRUR KASAR
|
MH-18-008-041-001/999
(PIMPALNER)
|
1818008000NRG24101020230862761
|
12/10/2023
|
baban babu bargaje
|
1818008WL041551
|
baban babu bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230310064
|
|
Mr. BABAN BABURAO BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
SHIRUR KASAR
|
MH-18-008-041-001/999
(PIMPALNER)
|
1818008000NRG24101020230862762
|
12/10/2023
|
mandabai baban bargaje
|
1818008WL041551
|
mandabai baban bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230310065
|
|
Mrs. Mandabai Baban Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
SHIRUR KASAR
|
MH-18-008-082-001/247
(TAGADGAON)
|
1818008000NRG24101020230861539
|
12/10/2023
|
TAMBARE GODAVRI RAGNATH
|
1818008WL041494
|
TAMBARE GODAVRI RAGNATH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230310026
|
|
Mrs. Godavari Ramnath Tambare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
SHIRUR KASAR
|
MH-18-008-082-001/247
(TAGADGAON)
|
1818008000NRG24101020230861538
|
12/10/2023
|
TAMBARE PARYAGA RAGNATH
|
1818008WL041494
|
TAMBARE PARYAGA RAGNATH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230309974
|
|
TAMBARE PARYAGA RAGNATH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
169
|
SHIRUR KASAR
|
MH-18-008-082-001/572
(TAGADGAON)
|
1818008000NRG24101020230861567
|
12/10/2023
|
kamal gokul sanap
|
1818008WL041495
|
kamal gokul sanap
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309992
|
|
Mrs. Kamal Gokul Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
170
|
SHIRUR KASAR
|
MH-18-008-016-001/112
(HATKARWADI)
|
1818008000NRG24101020230863103
|
12/10/2023
|
SAHEBRAO
|
1818008WL041581
|
SAHEBRAO
|
1143
|
MAHG0004536
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230310004
|
|
Mr. Sahebrao Rama Purne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
SHIRUR KASAR
|
MH-18-008-016-001/126
(HATKARWADI)
|
1818008000NRG24101020230863105
|
12/10/2023
|
ANITA JANARDHAN SADGAR
|
1818008WL041581
|
ANITA JANARDHAN SADGAR
|
1143
|
MAHG0004536
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230310014
|
|
Mrs. Aanita Janardhan Sadgar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
SHIRUR KASAR
|
MH-18-008-016-001/126
(HATKARWADI)
|
1818008000NRG24101020230863104
|
12/10/2023
|
JANARDHAN BABASAHEB SADGAR
|
1818008WL041581
|
JANARDHAN BABASAHEB SADGAR
|
1143
|
MAHG0004536
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230310007
|
|
JANARDHAN BABASAHEB SADGAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
173
|
SHIRUR KASAR
|
MH-18-008-016-001/14
(HATKARWADI)
|
1818008000NRG24101020230863106
|
12/10/2023
|
BABAJI
|
1818008WL041581
|
BABAJI
|
1143
|
MAHG0004536
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230309995
|
|
BABASAHEB BHIKAJI SADGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SHIRUR KASAR
|
MH-18-008-016-001/224
(HATKARWADI)
|
1818008000NRG24101020230863115
|
12/10/2023
|
CHANDRASEN KASHINATH ANDHALE
|
1818008WL041581
|
CHANDRASEN KASHINATH ANDHALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230310062
|
|
Chandrakant Kashinath Andhale
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
SHIRUR KASAR
|
MH-18-008-016-001/35
(HATKARWADI)
|
1818008000NRG24101020230863120
|
12/10/2023
|
DYANDEV TUKARAM SADGAR
|
1818008WL041581
|
DYANDEV TUKARAM SADGAR
|
1143
|
MAHG0004536
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230309964
|
|
DNYANDEV TUKARAM SADAGAR
|
IDBI BANK(607095)
|
|
176
|
SHIRUR KASAR
|
MH-18-008-016-001/553
(HATKARWADI)
|
1818008000NRG24101020230863125
|
12/10/2023
|
Jayshri Tanaji Sadgar
|
1818008WL041581
|
Jayshri Tanaji Sadgar
|
1143
|
MAHG0004536
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230310010
|
|
Mrs. Jayshri Tanaji Sadgar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
SHIRUR KASAR
|
MH-18-008-016-001/571
(HATKARWADI)
|
1818008000NRG24101020230863127
|
12/10/2023
|
Asha Rajendra Sadgar
|
1818008WL041581
|
Asha Rajendra Sadgar
|
1143
|
MAHG0004536
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230310013
|
|
KARVEASHAJAGNNATHMGJAGNNA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
178
|
SHIRUR KASAR
|
MH-18-008-016-001/571
(HATKARWADI)
|
1818008000NRG24101020230863128
|
12/10/2023
|
Rajendra Babasheb sadgr
|
1818008WL041581
|
Rajendra Babasheb sadgr
|
1143
|
MAHG0004536
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230310008
|
|
RAJEDR BABASHEB SADGR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SHIRUR KASAR
|
MH-18-008-016-001/576
(HATKARWADI)
|
1818008000NRG24101020230863130
|
12/10/2023
|
shakubai anna bhandagar
|
1818008WL041581
|
shakubai anna bhandagar
|
1143
|
MAHG0004536
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230310006
|
|
SHAKUBAI ANNA BHANDAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SHIRUR KASAR
|
MH-18-008-016-001/577
(HATKARWADI)
|
1818008000NRG24101020230863131
|
12/10/2023
|
Vitthal rama purne
|
1818008WL041581
|
Vitthal rama purne
|
1143
|
MAHG0004536
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230310012
|
|
Mr. Vitthal Rama Purne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
SHIRUR KASAR
|
MH-18-008-016-001/579
(HATKARWADI)
|
1818008000NRG24101020230863132
|
12/10/2023
|
Babasaheb Vaman Sadgar
|
1818008WL041581
|
Babasaheb Vaman Sadgar
|
1143
|
MAHG0004536
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230310000
|
|
Babasaheb Vaman Sadgar
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
182
|
SHIRUR KASAR
|
MH-18-008-016-001/580
(HATKARWADI)
|
1818008000NRG24101020230863133
|
12/10/2023
|
Changuna Devidas Sadgar
|
1818008WL041581
|
Changuna Devidas Sadgar
|
1143
|
MAHG0004536
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230310015
|
|
Mrs. Changuna Devidas Sadgar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
SHIRUR KASAR
|
MH-18-008-016-001/583
(HATKARWADI)
|
1818008000NRG24101020230863134
|
12/10/2023
|
Annada Chagan Bhusnar
|
1818008WL041581
|
Annada Chagan Bhusnar
|
1143
|
MAHG0004536
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230310011
|
|
Mr. Annada Chagan Bhusnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
SHIRUR KASAR
|
MH-18-008-016-001/584
(HATKARWADI)
|
1818008000NRG24101020230863135
|
12/10/2023
|
balu Shankar Bhusanar
|
1818008WL041581
|
balu Shankar Bhusanar
|
1143
|
MAHG0004536
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230310009
|
|
Mr. BALU SHANKAR BHUSANAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
SHIRUR KASAR
|
MH-18-008-016-001/584
(HATKARWADI)
|
1818008000NRG24101020230863136
|
12/10/2023
|
Shankar kondiba Bhusnar
|
1818008WL041581
|
Shankar kondiba Bhusnar
|
1143
|
MAHG0004536
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230310005
|
|
Mr. SHANKAR KONDIBA BHUSNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
SHIRUR KASAR
|
MH-18-008-016-001/62
(HATKARWADI)
|
1818008000NRG24101020230863140
|
12/10/2023
|
DEVIDAS TUKARAM SADGAR
|
1818008WL041581
|
DEVIDAS TUKARAM SADGAR
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230310002
|
|
Mr. DEVIDAS TUKARAM SADGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
SHIRUR KASAR
|
MH-18-008-016-001/62
(HATKARWADI)
|
1818008000NRG24101020230863138
|
12/10/2023
|
DEVIDAS TUKARAM SADGAR
|
1818008WL041581
|
DEVIDAS TUKARAM SADGAR
|
1143
|
MAHG0004536
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230310001
|
|
Mr. DEVIDAS TUKARAM SADGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
SHIRUR KASAR
|
MH-18-008-016-001/66
(HATKARWADI)
|
1818008000NRG24101020230863141
|
12/10/2023
|
SUSHILA
|
1818008WL041581
|
SUSHILA
|
1143
|
MAHG0004536
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230309997
|
|
Mrs. Sushila Dagdu Sadgar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
SHIRUR KASAR
|
MH-18-008-016-001/67
(HATKARWADI)
|
1818008000NRG24101020230863142
|
12/10/2023
|
AABA GANPATI SADGAR
|
1818008WL041581
|
AABA GANPATI SADGAR
|
1143
|
MAHG0004536
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230309996
|
|
Master GANPATI AABA SADGAR
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
SHIRUR KASAR
|
MH-18-008-016-001/86
(HATKARWADI)
|
1818008000NRG24101020230863151
|
12/10/2023
|
GAJRABAI KISAN SADGAR
|
1818008WL041581
|
GAJRABAI KISAN SADGAR
|
1143
|
MAHG0004536
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230309872
|
|
Mrs. Gajarabai Kisan Sadagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
SHIRUR KASAR
|
MH-18-008-016-001/86
(HATKARWADI)
|
1818008000NRG24101020230863150
|
12/10/2023
|
KISAN RAMA SADGAR
|
1818008WL041581
|
KISAN RAMA SADGAR
|
1143
|
MAHG0004536
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230309999
|
|
Mr. KISHAN RAMA SADAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
SHIRUR KASAR
|
MH-18-008-017-001/1043
(HIVARSINGA)
|
1818008000NRG24101020230861307
|
12/10/2023
|
Dnyaneshvar Laxman Kshirsagar
|
1818008WL041478
|
Dnyaneshvar Laxman Kshirsagar
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230310068
|
|
Mr. DNYANESHWAR LAXMAN KSHIRSAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
SHIRUR KASAR
|
MH-18-008-017-001/1067
(HIVARSINGA)
|
1818008000NRG24101020230861216
|
12/10/2023
|
Gund Parmeshwar Manohar
|
1818008WL041469
|
Gund Parmeshwar Manohar
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230310033
|
|
Mr. PARMESHWAR MANOHAR GUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
SHIRUR KASAR
|
MH-18-008-017-001/1067
(HIVARSINGA)
|
1818008000NRG24101020230861217
|
12/10/2023
|
Nita Parmeshwar Gund
|
1818008WL041469
|
Nita Parmeshwar Gund
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230310036
|
|
Mrs. NITA PARAMESHRWAR GUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
SHIRUR KASAR
|
MH-18-008-017-001/1068
(HIVARSINGA)
|
1818008000NRG24101020230861218
|
12/10/2023
|
Chaya kalyan Tikande
|
1818008WL041469
|
Chaya kalyan Tikande
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230310045
|
|
MRS CHAYA KALYAN TIKANDE
|
STATE BANK OF INDIA(508548)
|
|
196
|
SHIRUR KASAR
|
MH-18-008-017-001/1069
(HIVARSINGA)
|
1818008000NRG24101020230861219
|
12/10/2023
|
Kalu Namdeo Sasane
|
1818008WL041469
|
Kalu Namdeo Sasane
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230310043
|
|
Mr. KALU NAMDEV SASANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
SHIRUR KASAR
|
MH-18-008-017-001/1072
(HIVARSINGA)
|
1818008000NRG24101020230861220
|
12/10/2023
|
Somanath Tukaram Shinde
|
1818008WL041469
|
Somanath Tukaram Shinde
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230310050
|
|
MR SOMANATH TUKARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
198
|
SHIRUR KASAR
|
MH-18-008-017-001/1073
(HIVARSINGA)
|
1818008000NRG24101020230861221
|
12/10/2023
|
KIran Govardhan Shinde
|
1818008WL041469
|
KIran Govardhan Shinde
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230310044
|
|
Mr. Kiran Govardhan Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
SHIRUR KASAR
|
MH-18-008-017-001/1086
(HIVARSINGA)
|
1818008000NRG24101020230861298
|
12/10/2023
|
Priya Navnath taksal
|
1818008WL041477
|
Priya Navnath taksal
|
1143
|
MAHG0004536
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230310039
|
|
Mrs. PRIYA NAVNATH TAKSAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
SHIRUR KASAR
|
MH-18-008-017-001/1098
(HIVARSINGA)
|
1818008000NRG24101020230861355
|
12/10/2023
|
Khajamiya Navab shaikh
|
1818008WL041482
|
Khajamiya Navab shaikh
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230310058
|
|
Khajamiya Navab shaikh
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
201
|
SHIRUR KASAR
|
MH-18-008-017-001/1100
(HIVARSINGA)
|
1818008000NRG24101020230861357
|
12/10/2023
|
Aafrin Firoj Shaikh
|
1818008WL041482
|
Aafrin Firoj Shaikh
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230310060
|
|
Mrs. Aafrin Firoj Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
SHIRUR KASAR
|
MH-18-008-017-001/134
(HIVARSINGA)
|
1818008000NRG24101020230861359
|
12/10/2023
|
SHAIKH SHABBIR SHAIKH YASIN
|
1818008WL041482
|
SHAIKH SHABBIR SHAIKH YASIN
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230310061
|
|
Mr. Shaikh Shabbir Yasin
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
SHIRUR KASAR
|
MH-18-008-017-001/142
(HIVARSINGA)
|
1818008000NRG24101020230861360
|
12/10/2023
|
SHAIKH PASHA BASHIRBHAI
|
1818008WL041482
|
SHAIKH PASHA BASHIRBHAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230309979
|
|
SHAIKH PASHA BASHIRBHAI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
204
|
SHIRUR KASAR
|
MH-18-008-017-001/144
(HIVARSINGA)
|
1818008000NRG24101020230861362
|
12/10/2023
|
ISMAIL
|
1818008WL041482
|
ISMAIL
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230310023
|
|
SHAIKH ISMAIL YASIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SHIRUR KASAR
|
MH-18-008-017-001/173
(HIVARSINGA)
|
1818008000NRG24101020230861309
|
12/10/2023
|
SANJIVANA SHIVAJI SHINDE
|
1818008WL041478
|
SANJIVANA SHIVAJI SHINDE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230310067
|
|
SANJIVANI SHIVAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SHIRUR KASAR
|
MH-18-008-017-001/173
(HIVARSINGA)
|
1818008000NRG24101020230861308
|
12/10/2023
|
SHIVAJI MANIKRAO SHINDE
|
1818008WL041478
|
SHIVAJI MANIKRAO SHINDE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309978
|
|
SHIVAJI MANIK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SHIRUR KASAR
|
MH-18-008-017-001/179
(HIVARSINGA)
|
1818008000NRG24101020230861365
|
12/10/2023
|
GANGUBAI
|
1818008WL041482
|
GANGUBAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230310074
|
|
Miss. Gangubai Babasaheb Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
SHIRUR KASAR
|
MH-18-008-017-001/179
(HIVARSINGA)
|
1818008000NRG24101020230861366
|
12/10/2023
|
NAVNATH
|
1818008WL041482
|
NAVNATH
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309970
|
|
NAVNATH SATVA BADE
|
HDFC BANK LTD(607152)
|
|
209
|
SHIRUR KASAR
|
MH-18-008-017-001/308
(HIVARSINGA)
|
1818008000NRG24101020230861231
|
12/10/2023
|
ANKUSH RAM GAWALI
|
1818008WL041471
|
ANKUSH RAM GAWALI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309971
|
|
ANKUSH RAM GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SHIRUR KASAR
|
MH-18-008-017-001/357
(HIVARSINGA)
|
1818008000NRG24101020230861367
|
12/10/2023
|
RUKHMINBAI SHRIDHAR SANAP
|
1818008WL041482
|
RUKHMINBAI SHRIDHAR SANAP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230310022
|
|
RUKHMINIBAI SRIDHAR SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
SHIRUR KASAR
|
MH-18-008-017-001/394
(HIVARSINGA)
|
1818008000NRG24101020230861301
|
12/10/2023
|
ARCHANABAI BALU DHOBLE
|
1818008WL041477
|
ARCHANABAI BALU DHOBLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230310047
|
|
Mrs. Archana Balu Dhobale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
212
|
SHIRUR KASAR
|
MH-18-008-017-001/394
(HIVARSINGA)
|
1818008000NRG24101020230861300
|
12/10/2023
|
BALU SARJERAO DHOBLE
|
1818008WL041477
|
BALU SARJERAO DHOBLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230310048
|
|
Mr. Balu Sarjerao Dhobale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
SHIRUR KASAR
|
MH-18-008-017-001/675
(HIVARSINGA)
|
1818008000NRG24101020230861306
|
12/10/2023
|
Salape Chandrakala Shivaji
|
1818008WL041477
|
Salape Chandrakala Shivaji
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230310034
|
|
Mrs. CHANDRAKALA SHIVAJI SALAPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
SHIRUR KASAR
|
MH-18-008-057-003/579
(TAKALWADI)
|
1818008000NRG24121020230868426
|
12/10/2023
|
Uttam Tribank Kholhe
|
1818008WL041882
|
Uttam Tribank Kholhe
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309849
|
|
UTTAM TRIBANK KHOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SHIRUR KASAR
|
MH-18-008-057-003/59
(TAKALWADI)
|
1818008000NRG24121020230868427
|
12/10/2023
|
SUNIL
|
1818008WL041882
|
SUNIL
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309981
|
|
SUNIL NAVANATH NARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SHIRUR KASAR
|
MH-18-008-068-001/291
(YEOLWADI)
|
1818008000NRG24101020230862973
|
12/10/2023
|
MIRABAI RAJU YEWALE
|
1818008WL041574
|
MIRABAI RAJU YEWALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230310052
|
|
Mrs. Mirabai Raju Yewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
SHIRUR KASAR
|
MH-18-008-074-001/10158
(KHOKARMOH)
|
1818008074NRG24101020230861206
|
12/10/2023
|
Chepate Ashruba Kisan
|
1818008WL041468
|
Chepate Ashruba Kisan
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230310073
|
|
ASHRUBA KISAN CHEPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
SHIRUR KASAR
|
MH-18-008-074-001/10896
(KHOKARMOH)
|
1818008074NRG24101020230861207
|
12/10/2023
|
Suresh Pandurang Misal
|
1818008WL041468
|
Suresh Pandurang Misal
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309975
|
|
Mr. SURESH PANDURANG MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
SHIRUR KASAR
|
MH-18-008-082-001/112
(TAGADGAON)
|
1818008000NRG24101020230861554
|
12/10/2023
|
SABALE AMBADAS NAMDEV
|
1818008WL041495
|
SABALE AMBADAS NAMDEV
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309973
|
|
AMBADAS NAMADEV SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SHIRUR KASAR
|
MH-18-008-082-001/17
(TAGADGAON)
|
1818008000NRG24101020230861559
|
12/10/2023
|
PAWAR BHAUSAHEB EKANATH
|
1818008WL041495
|
PAWAR BHAUSAHEB EKANATH
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230310072
|
|
PAWAR BHAUSAHEB EKANATH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
221
|
SHIRUR KASAR
|
MH-18-008-082-001/225
(TAGADGAON)
|
1818008000NRG24101020230861577
|
12/10/2023
|
SANAP ABHIMAN SURAYABHAN
|
1818008WL041496
|
SANAP ABHIMAN SURAYABHAN
|
1143
|
MAHG0004536
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230309962
|
|
ABHIMAN SURYABHAN SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SHIRUR KASAR
|
MH-18-008-082-001/225
(TAGADGAON)
|
1818008000NRG24101020230861578
|
12/10/2023
|
SANAP ROHINI ABHIMAN
|
1818008WL041496
|
SANAP ROHINI ABHIMAN
|
1143
|
MAHG0004536
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230309966
|
|
ROHINI ABHIMAN SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SHIRUR KASAR
|
MH-18-008-082-001/247
(TAGADGAON)
|
1818008000NRG24101020230861537
|
12/10/2023
|
TAMBARE RAGNATH MARUTI
|
1818008WL041494
|
TAMBARE RAGNATH MARUTI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230310018
|
|
RANGNATH MAROTI TAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61971
|
61971
|
|
|
|
|
|
|
|
|
224
|
SHIRUR KASAR
|
MH-18-008-017-001/43
(HIVARSINGA)
|
1818008000NRG24101020230861351
|
12/10/2023
|
VAJIR ABDULLA PATHAN
|
1818008WL041481
|
VAJIR ABDULLA PATHAN
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230310037
|
|
Mr. VAZIR ABDUL PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
225
|
SHIRUR KASAR
|
MH-18-008-017-001/1006
(HIVARSINGA)
|
1818008000NRG24101020230861320
|
12/10/2023
|
pathan osim wajir
|
1818008WL041479
|
pathan osim wajir
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309986
|
|
MR OSIM VAJIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
226
|
SHIRUR KASAR
|
MH-18-008-017-001/1076
(HIVARSINGA)
|
1818008000NRG24101020230861340
|
12/10/2023
|
Jalindar Bansi PAwal
|
1818008WL041481
|
Jalindar Bansi PAwal
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230310046
|
|
Mr. Jalindar Bansi Pawal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
SHIRUR KASAR
|
MH-18-008-017-001/1078
(HIVARSINGA)
|
1818008000NRG24101020230861344
|
12/10/2023
|
Shendge Rameshwar Janardhan
|
1818008WL041481
|
Shendge Rameshwar Janardhan
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230310042
|
|
SHENDGE RAMESHWAR JANARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SHIRUR KASAR
|
MH-18-008-017-001/1079
(HIVARSINGA)
|
1818008000NRG24101020230861346
|
12/10/2023
|
Krushna Dnyandev Jadhav
|
1818008WL041481
|
Krushna Dnyandev Jadhav
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230310049
|
|
Mr. Krushna Dnyandev Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
SHIRUR KASAR
|
MH-18-008-017-001/1099
(HIVARSINGA)
|
1818008000NRG24101020230861356
|
12/10/2023
|
Appa dagadu Bharate
|
1818008WL041482
|
Appa dagadu Bharate
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230310059
|
|
APPA DAGADU BHARATE
|
UNION BANK OF INDIA(508500)
|
|
230
|
SHIRUR KASAR
|
MH-18-008-017-001/42
(HIVARSINGA)
|
1818008000NRG24101020230861246
|
12/10/2023
|
SANGITA TRIMBAK TAMBE
|
1818008WL041472
|
SANGITA TRIMBAK TAMBE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309976
|
|
Mrs. Sangita Tryambak Tambe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
SHIRUR KASAR
|
MH-18-008-017-001/48
(HIVARSINGA)
|
1818008000NRG24101020230861292
|
12/10/2023
|
CHAYA SHRIHARI SHENDGE
|
1818008WL041476
|
CHAYA SHRIHARI SHENDGE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309980
|
|
Mr. Chhaya Shrihari Shendge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
SHIRUR KASAR
|
MH-18-008-017-001/54
(HIVARSINGA)
|
1818008000NRG24101020230861247
|
12/10/2023
|
BABASAHEB SITARAM LEHANE
|
1818008WL041472
|
BABASAHEB SITARAM LEHANE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230309977
|
|
LEHANE BABASAHEB SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SHIRUR KASAR
|
MH-18-008-017-001/62
(HIVARSINGA)
|
1818008000NRG24101020230861295
|
12/10/2023
|
MADHUKAR
|
1818008WL041476
|
MADHUKAR
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230310057
|
|
Mr. MADHUKAR NANASAHEB LEHANE
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
SHIRUR KASAR
|
MH-18-008-017-001/73
(HIVARSINGA)
|
1818008000NRG24101020230861270
|
12/10/2023
|
BABASAHEB
|
1818008WL041473
|
BABASAHEB
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230309985
|
|
BABASAHEB
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344253
|
344253
|
|
|
|
|
|
|
|