|
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-18-008-006-001/216
(BORGOAN)
|
1818008000NRG24260320241574086
|
27/03/2024
|
NITIN BHASKAR GADE
|
1818008WL074092
|
NITIN BHASKAR GADE
|
00045
|
BARB0AGRPUN
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592372
|
|
NITIN BHASKAR GADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIRUR KASAR
|
MH-18-008-074-001/10990
(KHOKARMOH)
|
1818008000NRG24220320241532079
|
27/03/2024
|
Nilesh Ashok Kharmate
|
1818008WL072098
|
Nilesh Ashok Kharmate
|
00045
|
BARB0AVASAR
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591720
|
|
MR NILESH ASHOK KHARMATE
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHIRUR KASAR
|
MH-18-008-074-001/10990
(KHOKARMOH)
|
1818008000NRG24220320241532081
|
27/03/2024
|
Nilesh Ashok Kharmate
|
1818008WL072098
|
Nilesh Ashok Kharmate
|
00045
|
BARB0AVASAR
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591721
|
|
MR NILESH ASHOK KHARMATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
SHIRUR KASAR
|
MH-18-008-074-001/10867
(KHOKARMOH)
|
1818008000NRG24220320241532062
|
27/03/2024
|
sagar ramkrushna kekan
|
1818008WL072098
|
sagar ramkrushna kekan
|
00051
|
MAHB0000003
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2398592324
|
|
sagar ramkrushna kekan
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
5
|
SHIRUR KASAR
|
MH-18-008-074-001/10867
(KHOKARMOH)
|
1818008000NRG24220320241532063
|
27/03/2024
|
sagar ramkrushna kekan
|
1818008WL072098
|
sagar ramkrushna kekan
|
00051
|
MAHB0000003
|
1638
|
1638
|
Processed
|
01/04/2024
|
|
2398592325
|
|
sagar ramkrushna kekan
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
SHIRUR KASAR
|
MH-18-008-001-001/266
(ARVI)
|
1818008000NRG24240320241557211
|
27/03/2024
|
DADASAHEB RAGHUNATH YADAV
|
1818008WL073300
|
DADASAHEB RAGHUNATH YADAV
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592202
|
|
Mr. DADASAHEB RAGHUNATH YADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHIRUR KASAR
|
MH-18-008-001-001/270
(ARVI)
|
1818008000NRG24240320241557064
|
27/03/2024
|
DILIP
|
1818008WL073294
|
DILIP
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592203
|
|
Mr. DILIP GANPAT YADAV
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHIRUR KASAR
|
MH-18-008-001-001/270
(ARVI)
|
1818008000NRG24240320241557065
|
27/03/2024
|
JANABAI
|
1818008WL073294
|
JANABAI
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592205
|
|
JANABAI DILIP YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHIRUR KASAR
|
MH-18-008-001-001/270
(ARVI)
|
1818008000NRG24220320241529422
|
27/03/2024
|
KESHARBAI
|
1818008WL071996
|
KESHARBAI
|
00051
|
MAHB0001689
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592204
|
|
KESHRBAI VINAYAK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
10
|
SHIRUR KASAR
|
MH-18-008-031-001/22
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579523
|
27/03/2024
|
Kiran Arjun Sanap
|
1818008WL074333
|
Kiran Arjun Sanap
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592140
|
|
KIRAN ARJUN SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHIRUR KASAR
|
MH-18-008-031-001/22
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579527
|
27/03/2024
|
Kiran Arjun Sanap
|
1818008WL074333
|
Kiran Arjun Sanap
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592139
|
|
KIRAN ARJUN SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHIRUR KASAR
|
MH-18-008-031-001/22
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579532
|
27/03/2024
|
Kiran Arjun Sanap
|
1818008WL074333
|
Kiran Arjun Sanap
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592138
|
|
KIRAN ARJUN SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHIRUR KASAR
|
MH-18-008-031-001/25
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579559
|
27/03/2024
|
sanap shubham shrikisan
|
1818008WL074333
|
sanap shubham shrikisan
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591751
|
|
Mr. SHUBHAM SHRIKISAN SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHIRUR KASAR
|
MH-18-008-031-001/25
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579566
|
27/03/2024
|
sanap shubham shrikisan
|
1818008WL074333
|
sanap shubham shrikisan
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591750
|
|
Mr. SHUBHAM SHRIKISAN SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHIRUR KASAR
|
MH-18-008-031-001/25
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579552
|
27/03/2024
|
sanap shubham shrikisan
|
1818008WL074333
|
sanap shubham shrikisan
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591752
|
|
Mr. SHUBHAM SHRIKISAN SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHIRUR KASAR
|
MH-18-008-031-001/368
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553417
|
27/03/2024
|
Pratibha Balu waghmare
|
1818008WL073132
|
Pratibha Balu waghmare
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591936
|
|
MRS PRATIBHA BALU VAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHIRUR KASAR
|
MH-18-008-031-001/368
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553416
|
27/03/2024
|
Pratik Balu vaghmare
|
1818008WL073132
|
Pratik Balu vaghmare
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591796
|
|
PRATIK BALASAHEB WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHIRUR KASAR
|
MH-18-008-031-001/67
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579765
|
27/03/2024
|
ANKUSH DENKAR AADHANLE
|
1818008WL074333
|
ANKUSH DENKAR AADHANLE
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591869
|
|
AANDHALE ANKUSH DINAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
19
|
SHIRUR KASAR
|
MH-18-008-031-001/67
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579766
|
27/03/2024
|
ANKUSH DENKAR AADHANLE
|
1818008WL074333
|
ANKUSH DENKAR AADHANLE
|
00089
|
CBIN0282001
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398591870
|
|
AANDHALE ANKUSH DINAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
20
|
SHIRUR KASAR
|
MH-18-008-001-001/250
(ARVI)
|
1818008000NRG24220320241529416
|
27/03/2024
|
RAJENDRA
|
1818008WL071996
|
RAJENDRA
|
00152
|
HDFC0001784
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592136
|
|
GHARGINE RAJENDRA BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
21
|
SHIRUR KASAR
|
MH-18-008-021-001/202
(KANHOBACHIWADI)
|
1818008021NRG24240320241557684
|
27/03/2024
|
RAMNATH DNYANADEV JADHAV
|
1818008021WL073324
|
RAMNATH DNYANADEV JADHAV
|
00152
|
HDFC0006438
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592137
|
|
Mr. RAMNATH DYANDEO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
SHIRUR KASAR
|
MH-18-008-074-001/10863
(KHOKARMOH)
|
1818008000NRG24220320241532053
|
27/03/2024
|
misal akshykumar vikram
|
1818008WL072098
|
misal akshykumar vikram
|
00354
|
PUNB0783500
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592326
|
|
MR AKSHAYKUMAR VIKRAM MISAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHIRUR KASAR
|
MH-18-008-074-001/10863
(KHOKARMOH)
|
1818008000NRG24220320241532054
|
27/03/2024
|
misal akshykumar vikram
|
1818008WL072098
|
misal akshykumar vikram
|
00354
|
PUNB0783500
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592327
|
|
MR AKSHAYKUMAR VIKRAM MISAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
SHIRUR KASAR
|
MH-18-008-031-001/22
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579526
|
27/03/2024
|
ARJUN DEVIDAS SANAP
|
1818008WL074333
|
ARJUN DEVIDAS SANAP
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592120
|
|
Mr. ARJUN DEVIDAS SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHIRUR KASAR
|
MH-18-008-031-001/22
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579522
|
27/03/2024
|
ARJUN DEVIDAS SANAP
|
1818008WL074333
|
ARJUN DEVIDAS SANAP
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592117
|
|
Mr. ARJUN DEVIDAS SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHIRUR KASAR
|
MH-18-008-031-001/22
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579531
|
27/03/2024
|
ARJUN DEVIDAS SANAP
|
1818008WL074333
|
ARJUN DEVIDAS SANAP
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592176
|
|
Mr. ARJUN DEVIDAS SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHIRUR KASAR
|
MH-18-008-031-001/22
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579520
|
27/03/2024
|
DEVIDAS RAMBHAU SANAP
|
1818008WL074333
|
DEVIDAS RAMBHAU SANAP
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592115
|
|
Mr. DEVIDAS RAMBHAU SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
SHIRUR KASAR
|
MH-18-008-031-001/22
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579529
|
27/03/2024
|
DEVIDAS RAMBHAU SANAP
|
1818008WL074333
|
DEVIDAS RAMBHAU SANAP
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592121
|
|
Mr. DEVIDAS RAMBHAU SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
SHIRUR KASAR
|
MH-18-008-031-001/22
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579524
|
27/03/2024
|
DEVIDAS RAMBHAU SANAP
|
1818008WL074333
|
DEVIDAS RAMBHAU SANAP
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592118
|
|
Mr. DEVIDAS RAMBHAU SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
SHIRUR KASAR
|
MH-18-008-031-001/22
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579530
|
27/03/2024
|
SHINDOBAI DEVIDAS SANAP
|
1818008WL074333
|
SHINDOBAI DEVIDAS SANAP
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592175
|
|
MRS SHINDU DEVIDAS SANAP
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHIRUR KASAR
|
MH-18-008-031-001/22
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579525
|
27/03/2024
|
SHINDOBAI DEVIDAS SANAP
|
1818008WL074333
|
SHINDOBAI DEVIDAS SANAP
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592119
|
|
MRS SHINDU DEVIDAS SANAP
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHIRUR KASAR
|
MH-18-008-031-001/22
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579521
|
27/03/2024
|
SHINDOBAI DEVIDAS SANAP
|
1818008WL074333
|
SHINDOBAI DEVIDAS SANAP
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592116
|
|
MRS SHINDU DEVIDAS SANAP
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHIRUR KASAR
|
MH-18-008-033-002/206
(MATORI)
|
1818008000NRG24260320241585141
|
27/03/2024
|
SINDHUBAI SAMPAT JARANGE
|
1818008WL074583
|
SINDHUBAI SAMPAT JARANGE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592424
|
|
MRS SINDHUBAI SAMPAT JARANGE
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHIRUR KASAR
|
MH-18-008-033-002/207
(MATORI)
|
1818008000NRG24260320241585142
|
27/03/2024
|
BABURAO BAJIRAO JARANGE
|
1818008WL074583
|
BABURAO BAJIRAO JARANGE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398591822
|
|
MR BABASAHEB BAJIRAO JARANGE
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHIRUR KASAR
|
MH-18-008-033-002/207
(MATORI)
|
1818008000NRG24260320241585143
|
27/03/2024
|
TARAMATI BABURAO JARANGE
|
1818008WL074583
|
TARAMATI BABURAO JARANGE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592425
|
|
MRS TARAMATI BABASAHEB JARANGE
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHIRUR KASAR
|
MH-18-008-033-002/487
(MATORI)
|
1818008000NRG24260320241585460
|
27/03/2024
|
SHOBA DINKAR GHATE
|
1818008WL074594
|
SHOBA DINKAR GHATE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592423
|
|
MRS SHOBHA DINKAR GHATE
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHIRUR KASAR
|
MH-18-008-033-002/487
(MATORI)
|
1818008000NRG24260320241585458
|
27/03/2024
|
SHOBA DINKAR GHATE
|
1818008WL074594
|
SHOBA DINKAR GHATE
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592422
|
|
MRS SHOBHA DINKAR GHATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
38
|
SHIRUR KASAR
|
MH-18-008-001-001/123
(ARVI)
|
1818008000NRG24240320241557198
|
27/03/2024
|
NITIN
|
1818008WL073300
|
NITIN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592239
|
|
KUBHARKAR NITIN BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHIRUR KASAR
|
MH-18-008-001-001/123
(ARVI)
|
1818008000NRG24220320241529381
|
27/03/2024
|
SHOBA
|
1818008WL071996
|
SHOBA
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398591813
|
|
Miss. Shobha Bhaskar Kumbharkar
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SHIRUR KASAR
|
MH-18-008-001-001/124
(ARVI)
|
1818008000NRG24220320241529383
|
27/03/2024
|
BABASAHEB KESHAV KUMBHARKAR
|
1818008WL071996
|
BABASAHEB KESHAV KUMBHARKAR
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592341
|
|
MR BABASAHEB KESHAV KUMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHIRUR KASAR
|
MH-18-008-001-001/124
(ARVI)
|
1818008000NRG24220320241529382
|
27/03/2024
|
KESHAW NAMDEV KUMBHAKAR
|
1818008WL071996
|
KESHAW NAMDEV KUMBHAKAR
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592264
|
|
MR KESHAV NAMDEV KUMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHIRUR KASAR
|
MH-18-008-001-001/124
(ARVI)
|
1818008000NRG24220320241529384
|
27/03/2024
|
SHYAM KESHAV KUMBHARKAR
|
1818008WL071996
|
SHYAM KESHAV KUMBHARKAR
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398591867
|
|
MR SHYAM KESHAV KUMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHIRUR KASAR
|
MH-18-008-001-001/143
(ARVI)
|
1818008000NRG24240320241557199
|
27/03/2024
|
BABASAHEB SADHU KADM
|
1818008WL073300
|
BABASAHEB SADHU KADM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592259
|
|
MR BABASAHEB SADHU KADAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHIRUR KASAR
|
MH-18-008-001-001/143
(ARVI)
|
1818008000NRG24240320241557200
|
27/03/2024
|
SHARDA BABASAHEB KADM
|
1818008WL073300
|
SHARDA BABASAHEB KADM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592072
|
|
MRS SHARADA BABASAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHIRUR KASAR
|
MH-18-008-001-001/157
(ARVI)
|
1818008000NRG24240320241557062
|
27/03/2024
|
GANGUBAI MOHAN KADM
|
1818008WL073294
|
GANGUBAI MOHAN KADM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592374
|
|
MRS GANGUBAI MOHAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHIRUR KASAR
|
MH-18-008-001-001/157
(ARVI)
|
1818008000NRG24240320241557061
|
27/03/2024
|
MOHAN BAPURAO KADM
|
1818008WL073294
|
MOHAN BAPURAO KADM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592169
|
|
MR MOHAN BAPURAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHIRUR KASAR
|
MH-18-008-001-001/170
(ARVI)
|
1818008000NRG24240320241557024
|
27/03/2024
|
AYODHYA
|
1818008WL073293
|
AYODHYA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592305
|
|
MRS AAYODHYA SAKHARAM BHOKARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHIRUR KASAR
|
MH-18-008-001-001/170
(ARVI)
|
1818008000NRG24240320241557023
|
27/03/2024
|
SAKHARAM
|
1818008WL073293
|
SAKHARAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591838
|
|
SAKHARAM KUNDLIK BHOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHIRUR KASAR
|
MH-18-008-001-001/175
(ARVI)
|
1818008000NRG24220320241529395
|
27/03/2024
|
KUSUM SAKHARAM BHIGLE
|
1818008WL071996
|
KUSUM SAKHARAM BHIGLE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592172
|
|
MR SAKHARAM NAMDEV BHINGLE
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHIRUR KASAR
|
MH-18-008-001-001/175
(ARVI)
|
1818008000NRG24220320241529394
|
27/03/2024
|
SAKHARAM NAMDEV BHIGLE
|
1818008WL071996
|
SAKHARAM NAMDEV BHIGLE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592171
|
|
MR SAKHARAM NAMDEO BHINGALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHIRUR KASAR
|
MH-18-008-001-001/180
(ARVI)
|
1818008000NRG24240320241557202
|
27/03/2024
|
DIPAK ANANDRAO BHOKRE
|
1818008WL073300
|
DIPAK ANANDRAO BHOKRE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591840
|
|
MR DIPAK ANANDRAO BHOKARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHIRUR KASAR
|
MH-18-008-001-001/181
(ARVI)
|
1818008000NRG24240320241557203
|
27/03/2024
|
SUBHASH SHRPTI DEWGUDE
|
1818008WL073300
|
SUBHASH SHRPTI DEWGUDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592173
|
|
MRS YAMUNABAI SUBHASH DEVGUDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHIRUR KASAR
|
MH-18-008-001-001/181
(ARVI)
|
1818008000NRG24240320241557204
|
27/03/2024
|
YAMUNA SUBHASH DEWGUDE
|
1818008WL073300
|
YAMUNA SUBHASH DEWGUDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592174
|
|
YAMUNABAI SUBHASH DEVAGUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHIRUR KASAR
|
MH-18-008-001-001/186
(ARVI)
|
1818008000NRG24240320241557025
|
27/03/2024
|
BABURAO
|
1818008WL073293
|
BABURAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591710
|
|
MR BABURAO KESHAV KASHID
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHIRUR KASAR
|
MH-18-008-001-001/196
(ARVI)
|
1818008000NRG24220320241529591
|
27/03/2024
|
RAJANDRA RAOSAHEB BHOKRE
|
1818008WL071999
|
RAJANDRA RAOSAHEB BHOKRE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592110
|
|
MR RAJENDRA RAVSAHEB BHOKARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHIRUR KASAR
|
MH-18-008-001-001/215
(ARVI)
|
1818008000NRG24220320241529403
|
27/03/2024
|
ASHABAI VIKARAM JAYBHAYE
|
1818008WL071996
|
ASHABAI VIKARAM JAYBHAYE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592153
|
|
MRS ASHABAI VIKRAM JAYABHAY
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHIRUR KASAR
|
MH-18-008-001-001/215
(ARVI)
|
1818008000NRG24220320241529402
|
27/03/2024
|
VIKARAM DNYANOBA JAYBHAYE
|
1818008WL071996
|
VIKARAM DNYANOBA JAYBHAYE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592152
|
|
MRS ASHATAI VIKRAM JAYABHAY
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHIRUR KASAR
|
MH-18-008-001-001/221
(ARVI)
|
1818008000NRG24220320241529404
|
27/03/2024
|
YASHAVANT RAM DEVKATE
|
1818008WL071996
|
YASHAVANT RAM DEVKATE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592253
|
|
MR YASHVANT RAM DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHIRUR KASAR
|
MH-18-008-001-001/239
(ARVI)
|
1818008000NRG24220320241529599
|
27/03/2024
|
PRALHAD SITARAM JADHAV
|
1818008WL071999
|
PRALHAD SITARAM JADHAV
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398591847
|
|
MR PRALHAD SITARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHIRUR KASAR
|
MH-18-008-001-001/246
(ARVI)
|
1818008000NRG24220320241529411
|
27/03/2024
|
LAXIMAN BABURAO BHUSARE
|
1818008WL071996
|
LAXIMAN BABURAO BHUSARE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592265
|
|
MR LAKSHMAN BABURAV BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHIRUR KASAR
|
MH-18-008-001-001/246
(ARVI)
|
1818008000NRG24220320241529412
|
27/03/2024
|
MAHADEV LAXIMAN BHUSARE
|
1818008WL071996
|
MAHADEV LAXIMAN BHUSARE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592129
|
|
MAHADEV LAXMAN BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SHIRUR KASAR
|
MH-18-008-001-001/248
(ARVI)
|
1818008000NRG24220320241529414
|
27/03/2024
|
Swati Ganesh Faartade
|
1818008WL071996
|
Swati Ganesh Faartade
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592295
|
|
MRS SWATI GANESH FARTADE
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHIRUR KASAR
|
MH-18-008-001-001/250
(ARVI)
|
1818008000NRG24220320241529417
|
27/03/2024
|
VAISHALI
|
1818008WL071996
|
VAISHALI
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592306
|
|
MRS VAISHALI RAJENDRA GHARGINE
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHIRUR KASAR
|
MH-18-008-001-001/255
(ARVI)
|
1818008000NRG24220320241529418
|
27/03/2024
|
BALU KANHU BHINGLE
|
1818008WL071996
|
BALU KANHU BHINGLE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398591865
|
|
Mr. BALU KANHU BHINGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
SHIRUR KASAR
|
MH-18-008-001-001/256
(ARVI)
|
1818008000NRG24220320241529604
|
27/03/2024
|
PAWAL ALKA DADASAHEB
|
1818008WL071999
|
PAWAL ALKA DADASAHEB
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592164
|
|
PAWAL ALKA DADASAHEB
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
|
|
66
|
SHIRUR KASAR
|
MH-18-008-001-001/256
(ARVI)
|
1818008000NRG24220320241529603
|
27/03/2024
|
PAWAL DADASAHEB BABURAO
|
1818008WL071999
|
PAWAL DADASAHEB BABURAO
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592005
|
|
MR DADASAHEB BABURAO PAWAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHIRUR KASAR
|
MH-18-008-001-001/263
(ARVI)
|
1818008000NRG24240320241557031
|
27/03/2024
|
ANNA DEVRAO YADAV
|
1818008WL073293
|
ANNA DEVRAO YADAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592030
|
|
MR ANNASAHEB DEVRAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHIRUR KASAR
|
MH-18-008-001-001/263
(ARVI)
|
1818008000NRG24240320241557032
|
27/03/2024
|
BHIMRAO DEVRAO YADAV
|
1818008WL073293
|
BHIMRAO DEVRAO YADAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592245
|
|
MR BHIMRAO DEORAO YADHAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHIRUR KASAR
|
MH-18-008-001-001/266
(ARVI)
|
1818008000NRG24240320241557209
|
27/03/2024
|
TUKARAM RAGHUNATH YADAV
|
1818008WL073300
|
TUKARAM RAGHUNATH YADAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592109
|
|
MR TUKARAM RAGHUNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHIRUR KASAR
|
MH-18-008-001-001/267
(ARVI)
|
1818008000NRG24240320241557033
|
27/03/2024
|
ABBAS RASHID SHAIKH
|
1818008WL073293
|
ABBAS RASHID SHAIKH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592093
|
|
MR ABBAS RASHID SHEKH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHIRUR KASAR
|
MH-18-008-001-001/270
(ARVI)
|
1818008000NRG24220320241529421
|
27/03/2024
|
VINAYAK
|
1818008WL071996
|
VINAYAK
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398591871
|
|
VINAYAK GANPAT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SHIRUR KASAR
|
MH-18-008-001-001/271
(ARVI)
|
1818008000NRG24220320241529423
|
27/03/2024
|
BHIKAJI TUKARAM DEVKATE
|
1818008WL071996
|
BHIKAJI TUKARAM DEVKATE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592166
|
|
Mr. BHIKAJI TUKARAM DEVKATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
SHIRUR KASAR
|
MH-18-008-001-001/271
(ARVI)
|
1818008000NRG24220320241529424
|
27/03/2024
|
KASHINATH TUKARAM DEVKATE
|
1818008WL071996
|
KASHINATH TUKARAM DEVKATE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592167
|
|
MR DEVKATE KASHINATH TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHIRUR KASAR
|
MH-18-008-001-001/271
(ARVI)
|
1818008000NRG24220320241529425
|
27/03/2024
|
SUMAN KASHNITAH DEVKATE
|
1818008WL071996
|
SUMAN KASHNITAH DEVKATE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592168
|
|
Mrs. Sumanbai Kashinath Devkate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
SHIRUR KASAR
|
MH-18-008-001-001/272
(ARVI)
|
1818008000NRG24240320241557212
|
27/03/2024
|
SOMNATH TATYABA DEVKATE
|
1818008WL073300
|
SOMNATH TATYABA DEVKATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591875
|
|
MR SOMANATH TATYABA DEVAKATE
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHIRUR KASAR
|
MH-18-008-001-001/273
(ARVI)
|
1818008000NRG24220320241529431
|
27/03/2024
|
VITHAL RAGHUNATH DEVKATE
|
1818008WL071996
|
VITHAL RAGHUNATH DEVKATE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592286
|
|
MR VITTHAL RAGHUNATH DEVAKATE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHIRUR KASAR
|
MH-18-008-001-001/274
(ARVI)
|
1818008000NRG24220320241529432
|
27/03/2024
|
SIMA NARAYAN SURNAL
|
1818008WL071996
|
SIMA NARAYAN SURNAL
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398591866
|
|
MRS SITABAI NARAYAN SURNAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHIRUR KASAR
|
MH-18-008-001-001/277
(ARVI)
|
1818008000NRG24240320241557034
|
27/03/2024
|
ASHOK
|
1818008WL073293
|
ASHOK
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591837
|
|
SHAHADEV KUNDLIKRAO BHOKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SHIRUR KASAR
|
MH-18-008-001-001/277
(ARVI)
|
1818008000NRG24240320241557035
|
27/03/2024
|
PRATHIBHA
|
1818008WL073293
|
PRATHIBHA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592438
|
|
KAUSHALYABAI SHAHADEV BHOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SHIRUR KASAR
|
MH-18-008-001-001/280
(ARVI)
|
1818008000NRG24220320241529438
|
27/03/2024
|
KAKASAHEB
|
1818008WL071996
|
KAKASAHEB
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592277
|
|
MR KAKASAHEB SHREEDHAR BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHIRUR KASAR
|
MH-18-008-001-001/280
(ARVI)
|
1818008000NRG24220320241529437
|
27/03/2024
|
MANISHA
|
1818008WL071996
|
MANISHA
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592303
|
|
MRS MANISHA SUNIL BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHIRUR KASAR
|
MH-18-008-001-001/280
(ARVI)
|
1818008000NRG24220320241529436
|
27/03/2024
|
SUNIL SHRIDHAR BHOSALE
|
1818008WL071996
|
SUNIL SHRIDHAR BHOSALE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592244
|
|
Mr. Sunil Shreedhar Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
83
|
SHIRUR KASAR
|
MH-18-008-001-001/284
(ARVI)
|
1818008000NRG24220320241529445
|
27/03/2024
|
GOKUL DADASAHEB BHUSADE
|
1818008WL071996
|
GOKUL DADASAHEB BHUSADE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398591891
|
|
MR GOKUL DADASAHEB BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHIRUR KASAR
|
MH-18-008-001-001/284
(ARVI)
|
1818008000NRG24220320241529444
|
27/03/2024
|
VIJAY DADASAHEB BHUSADE
|
1818008WL071996
|
VIJAY DADASAHEB BHUSADE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398591839
|
|
MR VIJAY DADASAHEB BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHIRUR KASAR
|
MH-18-008-001-001/289
(ARVI)
|
1818008000NRG24220320241529448
|
27/03/2024
|
ASHVINI GANESH BHOSALE
|
1818008WL071996
|
ASHVINI GANESH BHOSALE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592302
|
|
MRS ASHIWINI GANESH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHIRUR KASAR
|
MH-18-008-001-001/289
(ARVI)
|
1818008000NRG24220320241529446
|
27/03/2024
|
MAHADEV SHRIPATI BHOSALE
|
1818008WL071996
|
MAHADEV SHRIPATI BHOSALE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398591868
|
|
MR MAHADEO SHRIPATI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHIRUR KASAR
|
MH-18-008-001-001/307
(ARVI)
|
1818008000NRG24240320241557036
|
27/03/2024
|
BHUSARE TUKARAM
|
1818008WL073293
|
BHUSARE TUKARAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592251
|
|
TUKARAM RAGNATH BHUSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SHIRUR KASAR
|
MH-18-008-001-001/315
(ARVI)
|
1818008000NRG24240320241557067
|
27/03/2024
|
KADAM DNYSHWAR
|
1818008WL073294
|
KADAM DNYSHWAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592106
|
|
Mr. DNYANESHWAR KRUSHNA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
SHIRUR KASAR
|
MH-18-008-001-001/322
(ARVI)
|
1818008000NRG24220320241529458
|
27/03/2024
|
SANAP DHAMARAJ
|
1818008WL071996
|
SANAP DHAMARAJ
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398591890
|
|
MR DHARMENDRA MURALIDH SANAP
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHIRUR KASAR
|
MH-18-008-001-001/322
(ARVI)
|
1818008000NRG24220320241529459
|
27/03/2024
|
SANAP VASHLI
|
1818008WL071996
|
SANAP VASHLI
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592042
|
|
MRS VAISHALI DHARMENDRA SANAP
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHIRUR KASAR
|
MH-18-008-001-001/391
(ARVI)
|
1818008000NRG24220320241529610
|
27/03/2024
|
bhosale mahesh baliram
|
1818008WL071999
|
bhosale mahesh baliram
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398591700
|
|
MR MAHESH BALIRAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHIRUR KASAR
|
MH-18-008-001-001/391
(ARVI)
|
1818008000NRG24220320241529609
|
27/03/2024
|
bhosale visnu baliram
|
1818008WL071999
|
bhosale visnu baliram
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592184
|
|
bhosale visnu baliram
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
93
|
SHIRUR KASAR
|
MH-18-008-001-001/392
(ARVI)
|
1818008000NRG24220320241529612
|
27/03/2024
|
phartade anjana suresh
|
1818008WL071999
|
phartade anjana suresh
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592187
|
|
phartade anjana suresh
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
94
|
SHIRUR KASAR
|
MH-18-008-001-001/392
(ARVI)
|
1818008000NRG24220320241529611
|
27/03/2024
|
phartade suresh narayn
|
1818008WL071999
|
phartade suresh narayn
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398591704
|
|
MR SURESH NARAYAN FARTADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHIRUR KASAR
|
MH-18-008-001-001/448
(ARVI)
|
1818008000NRG24240320241557217
|
27/03/2024
|
PRAKASH MANIKRAO BHINGALE
|
1818008WL073300
|
PRAKASH MANIKRAO BHINGALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591950
|
|
PRAKASH MANIKRAO BHINGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SHIRUR KASAR
|
MH-18-008-001-001/448
(ARVI)
|
1818008000NRG24240320241557216
|
27/03/2024
|
SANJAYKUMAR MANIKRAO BHINGALE
|
1818008WL073300
|
SANJAYKUMAR MANIKRAO BHINGALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592252
|
|
MR SANJAYKUMAR MANIKRAO BHINGLE
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHIRUR KASAR
|
MH-18-008-001-001/521
(ARVI)
|
1818008000NRG24220320241529618
|
27/03/2024
|
MAHHINDRA KONDIBA BHOSALE
|
1818008WL071999
|
MAHHINDRA KONDIBA BHOSALE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592170
|
|
MR MACHINDRA KONDIBA BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHIRUR KASAR
|
MH-18-008-001-001/521
(ARVI)
|
1818008000NRG24220320241529472
|
27/03/2024
|
SAVITA SHAINATH BHOSALE
|
1818008WL071996
|
SAVITA SHAINATH BHOSALE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592111
|
|
MRS SAVITA SHAINATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHIRUR KASAR
|
MH-18-008-001-001/523
(ARVI)
|
1818008000NRG24220320241529473
|
27/03/2024
|
BHIVASEN NAMDEV BHOSALE
|
1818008WL071996
|
BHIVASEN NAMDEV BHOSALE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592073
|
|
MR BHIVSEN NAMDEV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHIRUR KASAR
|
MH-18-008-001-001/524
(ARVI)
|
1818008000NRG24240320241557076
|
27/03/2024
|
MAHAMAD MUNSHI SHAIKH
|
1818008WL073294
|
MAHAMAD MUNSHI SHAIKH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592348
|
|
MR MAHAMAD MUNSI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHIRUR KASAR
|
MH-18-008-001-001/526
(ARVI)
|
1818008000NRG24220320241529476
|
27/03/2024
|
ASARAM NARAYAN SURMAL
|
1818008WL071996
|
ASARAM NARAYAN SURMAL
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398591959
|
|
MR ASARAM NARAYAN SURNAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHIRUR KASAR
|
MH-18-008-001-001/540
(ARVI)
|
1818008000NRG24220320241529621
|
27/03/2024
|
PRAKASH SADASHIV AREKR
|
1818008WL071999
|
PRAKASH SADASHIV AREKR
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592257
|
|
MR PRAKASH SADASHIV AREKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHIRUR KASAR
|
MH-18-008-001-001/543
(ARVI)
|
1818008000NRG24240320241557045
|
27/03/2024
|
ANIL BABASAHEB BHOKRE
|
1818008WL073293
|
ANIL BABASAHEB BHOKRE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592179
|
|
ANIL BABASAHEB BHOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SHIRUR KASAR
|
MH-18-008-001-001/547
(ARVI)
|
1818008000NRG24240320241557225
|
27/03/2024
|
PALLVI VAIJINATH BHOKRE
|
1818008WL073300
|
PALLVI VAIJINATH BHOKRE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592371
|
|
MR PALLAVI VAIJINATH HOKARE
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHIRUR KASAR
|
MH-18-008-001-001/548
(ARVI)
|
1818008000NRG24220320241529623
|
27/03/2024
|
NTIN RAJENDRA BHOKRE
|
1818008WL071999
|
NTIN RAJENDRA BHOKRE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398591753
|
|
NITIN RAJENDRA BHOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SHIRUR KASAR
|
MH-18-008-001-001/553
(ARVI)
|
1818008000NRG24240320241557047
|
27/03/2024
|
SANTOSHKUMAR BABASAHEB DOKE
|
1818008WL073293
|
SANTOSHKUMAR BABASAHEB DOKE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592258
|
|
SANTOSHKUMAR BABASAHEB DOKE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
SHIRUR KASAR
|
MH-18-008-001-001/553
(ARVI)
|
1818008000NRG24240320241557048
|
27/03/2024
|
SHARAD BABASAHEB DOKE
|
1818008WL073293
|
SHARAD BABASAHEB DOKE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592094
|
|
MR SHARAD BABASAHEB DOKE
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHIRUR KASAR
|
MH-18-008-001-001/571
(ARVI)
|
1818008000NRG24220320241529481
|
27/03/2024
|
SATISH VISHNU KADAM
|
1818008WL071996
|
SATISH VISHNU KADAM
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592099
|
|
MR SATESH VISHNU KADAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHIRUR KASAR
|
MH-18-008-001-001/573
(ARVI)
|
1818008000NRG24240320241557051
|
27/03/2024
|
AMAR AMBADAS DEVKATE
|
1818008WL073293
|
AMAR AMBADAS DEVKATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592353
|
|
MR AMAR AMBADAS DEVAKATE
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHIRUR KASAR
|
MH-18-008-001-001/573
(ARVI)
|
1818008000NRG24240320241557050
|
27/03/2024
|
AMBADAS KACHARU DEVKATE
|
1818008WL073293
|
AMBADAS KACHARU DEVKATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592159
|
|
MR AMBADAS KACHRU DEVKATE
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHIRUR KASAR
|
MH-18-008-001-001/592
(ARVI)
|
1818008000NRG24240320241557229
|
27/03/2024
|
ASHWINI UMESH GHADGE
|
1818008WL073300
|
ASHWINI UMESH GHADGE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592304
|
|
MRS ASHWINI UMESH GHADAGE
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHIRUR KASAR
|
MH-18-008-001-001/592
(ARVI)
|
1818008000NRG24240320241557228
|
27/03/2024
|
UMESH BHASKAR GHADGE
|
1818008WL073300
|
UMESH BHASKAR GHADGE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592254
|
|
MR UMESH BHASKAR GHADGE
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHIRUR KASAR
|
MH-18-008-001-001/618
(ARVI)
|
1818008000NRG24220320241529489
|
27/03/2024
|
GANESH NAMDEO CHAVAN
|
1818008WL071996
|
GANESH NAMDEO CHAVAN
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592256
|
|
MR GANESH NAMDEO CHVAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHIRUR KASAR
|
MH-18-008-001-001/629
(ARVI)
|
1818008000NRG24220320241529499
|
27/03/2024
|
SUNITA DILLIP BORUDE
|
1818008WL071996
|
SUNITA DILLIP BORUDE
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398592026
|
|
MRS SUNITA DILIP BORUDE
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHIRUR KASAR
|
MH-18-008-001-001/64
(ARVI)
|
1818008000NRG24220320241529503
|
27/03/2024
|
BHAGWAN
|
1818008WL071996
|
BHAGWAN
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592032
|
|
MR BHAGAWAN BHAGAWAT SUSKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHIRUR KASAR
|
MH-18-008-001-001/64
(ARVI)
|
1818008000NRG24220320241529504
|
27/03/2024
|
MINA
|
1818008WL071996
|
MINA
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592293
|
|
MRS MEENA BHAGWAN SUSKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHIRUR KASAR
|
MH-18-008-001-001/680
(ARVI)
|
1818008000NRG24220320241529510
|
27/03/2024
|
bhosale abhilash prakash
|
1818008WL071996
|
bhosale abhilash prakash
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592043
|
|
MR BHOSALE ABHILASH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHIRUR KASAR
|
MH-18-008-001-001/680
(ARVI)
|
1818008000NRG24220320241529509
|
27/03/2024
|
priti prakash bhosale
|
1818008WL071996
|
priti prakash bhosale
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592114
|
|
MRS PRITI PRAKASH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHIRUR KASAR
|
MH-18-008-001-001/709
(ARVI)
|
1818008000NRG24220320241529514
|
27/03/2024
|
Datta Prabhakar kumbharkar
|
1818008WL071996
|
Datta Prabhakar kumbharkar
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592343
|
|
MR DATTA PRABHAKAR KUMBHARKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHIRUR KASAR
|
MH-18-008-001-001/709
(ARVI)
|
1818008000NRG24240320241557091
|
27/03/2024
|
Prabhakar Namdev Kumbharkar
|
1818008WL073294
|
Prabhakar Namdev Kumbharkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592083
|
|
PRABHAKAR NAMDEV KUMBHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SHIRUR KASAR
|
MH-18-008-002-001/11
(ANANDGAON)
|
1818008000NRG24210320241523858
|
27/03/2024
|
Sanap Mahadev Vitthal
|
1818008WL071799
|
Sanap Mahadev Vitthal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592436
|
|
MR MAHDEV VITTHAL SANAP
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHIRUR KASAR
|
MH-18-008-002-001/173
(ANANDGAON)
|
1818008000NRG24210320241524021
|
27/03/2024
|
KALE BAPURAO SUKDEV
|
1818008WL071805
|
KALE BAPURAO SUKDEV
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592340
|
|
MR BAPURAO SUKHADEO KALE
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHIRUR KASAR
|
MH-18-008-002-001/173
(ANANDGAON)
|
1818008000NRG24210320241523961
|
27/03/2024
|
KALE KACHRU SUKDEV
|
1818008WL071804
|
KALE KACHRU SUKDEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592034
|
|
MR KACHARU SUKHDEV KALE
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHIRUR KASAR
|
MH-18-008-002-001/19
(ANANDGAON)
|
1818008000NRG24210320241524022
|
27/03/2024
|
REKHA
|
1818008WL071805
|
REKHA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592282
|
|
REKHA RAJABHAU VIGHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SHIRUR KASAR
|
MH-18-008-002-001/2394
(ANANDGAON)
|
1818008000NRG24210320241523859
|
27/03/2024
|
dwarka navnath vighne
|
1818008WL071799
|
dwarka navnath vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592156
|
|
MRS DWARAKA NAVANATH VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHIRUR KASAR
|
MH-18-008-002-001/2394
(ANANDGAON)
|
1818008000NRG24210320241523861
|
27/03/2024
|
jyoti vaijinath vighne
|
1818008WL071799
|
jyoti vaijinath vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592180
|
|
MRS JYOTI VAIJINATH VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHIRUR KASAR
|
MH-18-008-002-001/2394
(ANANDGAON)
|
1818008000NRG24210320241523862
|
27/03/2024
|
SUMAN navnath vighne
|
1818008WL071799
|
SUMAN navnath vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591766
|
|
MISS SUMAN NAVNATH VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHIRUR KASAR
|
MH-18-008-002-001/2394
(ANANDGAON)
|
1818008000NRG24210320241523860
|
27/03/2024
|
vaijinath navnath vighne
|
1818008WL071799
|
vaijinath navnath vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592155
|
|
MR VAIJINATH NAVANATH VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHIRUR KASAR
|
MH-18-008-002-001/2397
(ANANDGAON)
|
1818008000NRG24210320241523866
|
27/03/2024
|
Chandrakant Mithoo Vighne
|
1818008WL071799
|
Chandrakant Mithoo Vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592098
|
|
MR CHANDRAKANT MITTHO VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHIRUR KASAR
|
MH-18-008-002-001/2397
(ANANDGAON)
|
1818008000NRG24210320241523865
|
27/03/2024
|
mithu bhagvan vighne
|
1818008WL071799
|
mithu bhagvan vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592089
|
|
MR MITTU BHAGWAN VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHIRUR KASAR
|
MH-18-008-002-001/2403
(ANANDGAON)
|
1818008000NRG24210320241523968
|
27/03/2024
|
alka namdeo bangar
|
1818008WL071804
|
alka namdeo bangar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592379
|
|
MRS ALKABAI NAMDEO BANGAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHIRUR KASAR
|
MH-18-008-002-001/2403
(ANANDGAON)
|
1818008000NRG24210320241523967
|
27/03/2024
|
namdeo bajirao bangar
|
1818008WL071804
|
namdeo bajirao bangar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592041
|
|
MR NAMDEV BAJIRAV BANGAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHIRUR KASAR
|
MH-18-008-002-001/2404
(ANANDGAON)
|
1818008000NRG24210320241523974
|
27/03/2024
|
gita pandurang bangar
|
1818008WL071804
|
gita pandurang bangar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591709
|
|
MRS GITA PANDURANG BANGAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHIRUR KASAR
|
MH-18-008-002-001/2404
(ANANDGAON)
|
1818008000NRG24210320241523973
|
27/03/2024
|
pandurang uttam bangar
|
1818008WL071804
|
pandurang uttam bangar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591713
|
|
MR PANDURANG UTTAM BANGAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHIRUR KASAR
|
MH-18-008-002-001/2412
(ANANDGAON)
|
1818008000NRG24210320241523977
|
27/03/2024
|
kamal shivaj vagne
|
1818008WL071804
|
kamal shivaj vagne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592434
|
|
MRS KAMAL SHIVAJI VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHIRUR KASAR
|
MH-18-008-002-001/2412
(ANANDGAON)
|
1818008000NRG24210320241523975
|
27/03/2024
|
shivaj ankush vagne
|
1818008WL071804
|
shivaj ankush vagne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591749
|
|
SHIVAJI ANKUSH VIGHNE
|
BANK OF INDIA(508505)
|
|
137
|
SHIRUR KASAR
|
MH-18-008-002-001/2420
(ANANDGAON)
|
1818008000NRG24210320241524029
|
27/03/2024
|
ashabai ramdas vighane
|
1818008WL071805
|
ashabai ramdas vighane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592102
|
|
MRS ASHABAI RAMDAS VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHIRUR KASAR
|
MH-18-008-002-001/2443
(ANANDGAON)
|
1818008000NRG24210320241524031
|
27/03/2024
|
balu bhaginath funde
|
1818008WL071805
|
balu bhaginath funde
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592299
|
|
MR BALU BHAGINATH FUNDE
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHIRUR KASAR
|
MH-18-008-002-001/2447
(ANANDGAON)
|
1818008000NRG24210320241524034
|
27/03/2024
|
avinash navnath vighne
|
1818008WL071805
|
avinash navnath vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592130
|
|
MR AVINASH NAVNATH VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHIRUR KASAR
|
MH-18-008-002-001/2455
(ANANDGAON)
|
1818008000NRG24210320241523978
|
27/03/2024
|
vishnu pandurang bangar
|
1818008WL071804
|
vishnu pandurang bangar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592432
|
|
MR VISHNU PANDURANG BANGAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHIRUR KASAR
|
MH-18-008-002-001/2458
(ANANDGAON)
|
1818008000NRG24210320241523981
|
27/03/2024
|
bangar laxman pandurang
|
1818008WL071804
|
bangar laxman pandurang
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592044
|
|
MR BANGAR LAXMAN PANDURANG
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHIRUR KASAR
|
MH-18-008-002-001/2472
(ANANDGAON)
|
1818008000NRG24210320241524038
|
27/03/2024
|
mahesh raosaheb kamble
|
1818008WL071805
|
mahesh raosaheb kamble
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592107
|
|
MR MAHESH RAOSAHEB KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHIRUR KASAR
|
MH-18-008-002-001/2509
(ANANDGAON)
|
1818008000NRG24210320241523992
|
27/03/2024
|
vitthal navnath sanap
|
1818008WL071804
|
vitthal navnath sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592476
|
|
MR VITTHAL NAVNATH SANAP
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHIRUR KASAR
|
MH-18-008-002-001/2513
(ANANDGAON)
|
1818008000NRG24210320241524039
|
27/03/2024
|
ranjana sakharam vighne
|
1818008WL071805
|
ranjana sakharam vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591934
|
|
MRS RANJANA SAKHARAM VIGHANE
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHIRUR KASAR
|
MH-18-008-002-001/2553
(ANANDGAON)
|
1818008000NRG24210320241523999
|
27/03/2024
|
Kiran Pandurang Vighne
|
1818008WL071804
|
Kiran Pandurang Vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592191
|
|
MR KIRAN PANDURANG VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHIRUR KASAR
|
MH-18-008-002-001/2553
(ANANDGAON)
|
1818008000NRG24210320241523870
|
27/03/2024
|
Vilas Pandurang Vighne
|
1818008WL071799
|
Vilas Pandurang Vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592189
|
|
Vilas Pandurang Vighne
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
147
|
SHIRUR KASAR
|
MH-18-008-002-001/2609
(ANANDGAON)
|
1818008000NRG24210320241523872
|
27/03/2024
|
Geeta Suresh Vighne
|
1818008WL071799
|
Geeta Suresh Vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592097
|
|
MRS GITA SURESH VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHIRUR KASAR
|
MH-18-008-002-001/2609
(ANANDGAON)
|
1818008000NRG24210320241523871
|
27/03/2024
|
Vighne Rushikesh Suresh
|
1818008WL071799
|
Vighne Rushikesh Suresh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592307
|
|
MASTER RUSHIKESH SURESH VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHIRUR KASAR
|
MH-18-008-002-001/281
(ANANDGAON)
|
1818008000NRG24210320241523946
|
27/03/2024
|
satibai bhanudas sanap
|
1818008WL071802
|
satibai bhanudas sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592485
|
|
MRS SITABAI BHANUDAS VIGHANE
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHIRUR KASAR
|
MH-18-008-002-001/281
(ANANDGAON)
|
1818008000NRG24210320241523947
|
27/03/2024
|
Vaishali Bhausaheb Sangale
|
1818008WL071802
|
Vaishali Bhausaheb Sangale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592105
|
|
VAISHALI BHAUSAHEB SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SHIRUR KASAR
|
MH-18-008-002-001/30
(ANANDGAON)
|
1818008000NRG24210320241524006
|
27/03/2024
|
MANDA PRALAD SANAP
|
1818008WL071804
|
MANDA PRALAD SANAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592447
|
|
MRS MANDABAI PRALHAD SANAP
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHIRUR KASAR
|
MH-18-008-002-001/30
(ANANDGAON)
|
1818008000NRG24210320241524005
|
27/03/2024
|
PRALAD GYANOBA SANAP
|
1818008WL071804
|
PRALAD GYANOBA SANAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591714
|
|
MR PRALHAD DNYANOBA SANAP
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHIRUR KASAR
|
MH-18-008-002-001/46
(ANANDGAON)
|
1818008000NRG24210320241524044
|
27/03/2024
|
PRABHAKAR KERU VIGHNE
|
1818008WL071805
|
PRABHAKAR KERU VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591783
|
|
MR PRABHAKAR KERU VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHIRUR KASAR
|
MH-18-008-002-001/58
(ANANDGAON)
|
1818008000NRG24210320241524013
|
27/03/2024
|
VITHAL BAPUSAHEB BANGAR
|
1818008WL071804
|
VITHAL BAPUSAHEB BANGAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592448
|
|
MR VITTHAL BUVASAHEB BANGAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHIRUR KASAR
|
MH-18-008-002-001/78
(ANANDGAON)
|
1818008000NRG24210320241524015
|
27/03/2024
|
GORAKSH SUDAM VIGHNE
|
1818008WL071804
|
GORAKSH SUDAM VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591732
|
|
MR GORAKSH SUDAM VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHIRUR KASAR
|
MH-18-008-002-001/78
(ANANDGAON)
|
1818008000NRG24210320241524014
|
27/03/2024
|
SUDAM ANKUSH VIGHNE
|
1818008WL071804
|
SUDAM ANKUSH VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592154
|
|
MR SUDAM ANKUSH VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHIRUR KASAR
|
MH-18-008-002-001/83
(ANANDGAON)
|
1818008000NRG24210320241524045
|
27/03/2024
|
ROHIDAS MARUTI VIGHNE
|
1818008WL071805
|
ROHIDAS MARUTI VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591933
|
|
MR ROHIDAS MARUTI VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHIRUR KASAR
|
MH-18-008-004-001/1543
(BAWI)
|
1818008004NRG24240320241555283
|
27/03/2024
|
Sangita Ashok Satpute
|
1818008004WL073208
|
Sangita Ashok Satpute
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592188
|
|
MASTER SHARAD ASHOK SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHIRUR KASAR
|
MH-18-008-004-001/1545
(BAWI)
|
1818008004NRG24240320241555288
|
27/03/2024
|
Ajinath Eknath Dhakane
|
1818008004WL073208
|
Ajinath Eknath Dhakane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592347
|
|
MASTER AJINATH EKNATH DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHIRUR KASAR
|
MH-18-008-006-001/167
(BORGOAN)
|
1818008000NRG24260320241574081
|
27/03/2024
|
ANIL
|
1818008WL074092
|
ANIL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592103
|
|
MR ANIL SARJERAO GADE
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHIRUR KASAR
|
MH-18-008-021-001/118
(KANHOBACHIWADI)
|
1818008000NRG24220320241531793
|
27/03/2024
|
VINOD SARJERAO MORE
|
1818008WL072091
|
VINOD SARJERAO MORE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592377
|
|
MR MORE VINOD SARJERAO
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHIRUR KASAR
|
MH-18-008-021-001/17
(KANHOBACHIWADI)
|
1818008000NRG24220320241531919
|
27/03/2024
|
SURESH BABASHAEB JADHAV
|
1818008WL072094
|
SURESH BABASHAEB JADHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591860
|
|
MR SURESH BABASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHIRUR KASAR
|
MH-18-008-021-001/172
(KANHOBACHIWADI)
|
1818008000NRG24220320241531796
|
27/03/2024
|
ASHOK
|
1818008WL072091
|
ASHOK
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591793
|
|
MR ASHOK KACHRU MORE
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHIRUR KASAR
|
MH-18-008-021-001/172
(KANHOBACHIWADI)
|
1818008021NRG24240320241557787
|
27/03/2024
|
SONALI
|
1818008021WL073328
|
SONALI
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398591764
|
|
MS SONALI ASHOK MORE
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHIRUR KASAR
|
MH-18-008-021-001/172
(KANHOBACHIWADI)
|
1818008021NRG24240320241557791
|
27/03/2024
|
SONALI
|
1818008021WL073328
|
SONALI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591763
|
|
MS SONALI ASHOK MORE
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHIRUR KASAR
|
MH-18-008-021-001/172
(KANHOBACHIWADI)
|
1818008021NRG24240320241557792
|
27/03/2024
|
VIMAL
|
1818008021WL073328
|
VIMAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591762
|
|
MS VIMAL KACHARU MORE
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHIRUR KASAR
|
MH-18-008-021-001/172
(KANHOBACHIWADI)
|
1818008021NRG24240320241557788
|
27/03/2024
|
VIMAL
|
1818008021WL073328
|
VIMAL
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398591761
|
|
MS VIMAL KACHARU MORE
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHIRUR KASAR
|
MH-18-008-021-001/179
(KANHOBACHIWADI)
|
1818008000NRG24220320241531823
|
27/03/2024
|
BALU
|
1818008WL072091
|
BALU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592342
|
|
MR BALU NATHA MORE
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHIRUR KASAR
|
MH-18-008-021-001/179
(KANHOBACHIWADI)
|
1818008000NRG24220320241531824
|
27/03/2024
|
MORE BHAGWAT NATHA
|
1818008WL072091
|
MORE BHAGWAT NATHA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592352
|
|
MR BHAGWAT NATHA MORE
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHIRUR KASAR
|
MH-18-008-021-001/199
(KANHOBACHIWADI)
|
1818008021NRG24230320241545836
|
27/03/2024
|
ANJANA MAROTI JADHAV
|
1818008021WL072724
|
ANJANA MAROTI JADHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592158
|
|
MS ANJANA MARUTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHIRUR KASAR
|
MH-18-008-021-001/199
(KANHOBACHIWADI)
|
1818008021NRG24230320241545837
|
27/03/2024
|
DADASAHEB MAROTI JADHAV
|
1818008021WL072724
|
DADASAHEB MAROTI JADHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592268
|
|
MR DADA MARUTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHIRUR KASAR
|
MH-18-008-021-001/199
(KANHOBACHIWADI)
|
1818008021NRG24230320241545839
|
27/03/2024
|
sonali sunil jadhav
|
1818008021WL072724
|
sonali sunil jadhav
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591746
|
|
SONALI SUNIL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SHIRUR KASAR
|
MH-18-008-021-001/199
(KANHOBACHIWADI)
|
1818008021NRG24230320241545838
|
27/03/2024
|
SUNIL MAROTI JADHAV
|
1818008021WL072724
|
SUNIL MAROTI JADHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591703
|
|
SUNIL MAROTI JADHAV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
174
|
SHIRUR KASAR
|
MH-18-008-021-001/200
(KANHOBACHIWADI)
|
1818008021NRG24230320241545841
|
27/03/2024
|
VAISHALI YUVRAJ JADHAV
|
1818008021WL072724
|
VAISHALI YUVRAJ JADHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592433
|
|
MS VAISHALI YUVRAJ JADHAV
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHIRUR KASAR
|
MH-18-008-021-001/200
(KANHOBACHIWADI)
|
1818008021NRG24230320241545840
|
27/03/2024
|
YUVRAJ BAPURAO JADHAV
|
1818008021WL072724
|
YUVRAJ BAPURAO JADHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591804
|
|
YUVRAJ BAPURAO JADHAV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
176
|
SHIRUR KASAR
|
MH-18-008-021-001/202
(KANHOBACHIWADI)
|
1818008021NRG24240320241557685
|
27/03/2024
|
Priyanka Ramanath Jadhav
|
1818008021WL073324
|
Priyanka Ramanath Jadhav
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591747
|
|
PRIYANKA RAMANATH JADHAV
|
UNION BANK OF INDIA(508500)
|
|
177
|
SHIRUR KASAR
|
MH-18-008-021-001/211
(KANHOBACHIWADI)
|
1818008000NRG24220320241531680
|
27/03/2024
|
SATALE BHAGAWAT MAROTI
|
1818008WL072087
|
SATALE BHAGAWAT MAROTI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592027
|
|
MR BHAGWAT MARUTI SATLE
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHIRUR KASAR
|
MH-18-008-021-001/211
(KANHOBACHIWADI)
|
1818008000NRG24220320241531681
|
27/03/2024
|
SATALE MANGAL BHAGAWAT
|
1818008WL072087
|
SATALE MANGAL BHAGAWAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592296
|
|
MRS MANGAL BHAGWAT SATLE
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHIRUR KASAR
|
MH-18-008-021-001/212
(KANHOBACHIWADI)
|
1818008021NRG24230320241545860
|
27/03/2024
|
Adesh Sharad kadam
|
1818008021WL072724
|
Adesh Sharad kadam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592357
|
|
MR ADESH SHARAD KADAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHIRUR KASAR
|
MH-18-008-021-001/234
(KANHOBACHIWADI)
|
1818008000NRG24220320241531841
|
27/03/2024
|
MORE BABAN UTTAM
|
1818008WL072091
|
MORE BABAN UTTAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592266
|
|
MORE BABAN UTTAM
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
181
|
SHIRUR KASAR
|
MH-18-008-021-001/234
(KANHOBACHIWADI)
|
1818008000NRG24220320241531842
|
27/03/2024
|
SHITAL DADA MORE
|
1818008WL072091
|
SHITAL DADA MORE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591765
|
|
MRS SHITAL DADA MORE
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHIRUR KASAR
|
MH-18-008-021-001/238
(KANHOBACHIWADI)
|
1818008021NRG24230320241545874
|
27/03/2024
|
sainath ajinath kadam
|
1818008021WL072724
|
sainath ajinath kadam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592013
|
|
MR SAINATH AJINATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHIRUR KASAR
|
MH-18-008-021-001/238
(KANHOBACHIWADI)
|
1818008021NRG24230320241545873
|
27/03/2024
|
vaijayanta ajinath kadam
|
1818008021WL072724
|
vaijayanta ajinath kadam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592163
|
|
KADAM VAIJAYANTA AJINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SHIRUR KASAR
|
MH-18-008-021-001/248
(KANHOBACHIWADI)
|
1818008021NRG24230320241545916
|
27/03/2024
|
maroti babasaheb more
|
1818008021WL072727
|
maroti babasaheb more
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592033
|
|
MR MARUTI BABASAHEBH MORE
|
STATE BANK OF INDIA(508548)
|
|
185
|
SHIRUR KASAR
|
MH-18-008-021-001/250
(KANHOBACHIWADI)
|
1818008000NRG24220320241531698
|
27/03/2024
|
ajinath santaram satle
|
1818008WL072087
|
ajinath santaram satle
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592186
|
|
AJINATH SANTARAM SATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SHIRUR KASAR
|
MH-18-008-021-001/255
(KANHOBACHIWADI)
|
1818008000NRG24220320241531700
|
27/03/2024
|
anita dada more
|
1818008WL072087
|
anita dada more
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592292
|
|
MRS ANITA DADASAHEB MORE
|
STATE BANK OF INDIA(508548)
|
|
187
|
SHIRUR KASAR
|
MH-18-008-021-001/255
(KANHOBACHIWADI)
|
1818008000NRG24220320241531699
|
27/03/2024
|
dada bhau more
|
1818008WL072087
|
dada bhau more
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592088
|
|
MR DADA BHAU MORE
|
STATE BANK OF INDIA(508548)
|
|
188
|
SHIRUR KASAR
|
MH-18-008-021-001/2569
(KANHOBACHIWADI)
|
1818008021NRG24230320241545920
|
27/03/2024
|
abhiman angnath savase
|
1818008021WL072727
|
abhiman angnath savase
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592281
|
|
MR ABHIMAN RANGNATH SAVASE
|
STATE BANK OF INDIA(508548)
|
|
189
|
SHIRUR KASAR
|
MH-18-008-021-001/2569
(KANHOBACHIWADI)
|
1818008021NRG24230320241545921
|
27/03/2024
|
janabai abhiman savase
|
1818008021WL072727
|
janabai abhiman savase
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592280
|
|
MRS JANABAI ABHIMAN SAWASE
|
STATE BANK OF INDIA(508548)
|
|
190
|
SHIRUR KASAR
|
MH-18-008-021-001/2657
(KANHOBACHIWADI)
|
1818008000NRG24220320241531717
|
27/03/2024
|
Borage Santosh Bhimrao
|
1818008WL072087
|
Borage Santosh Bhimrao
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592095
|
|
MR SANTOSH BHIMRAO BORAGE
|
STATE BANK OF INDIA(508548)
|
|
191
|
SHIRUR KASAR
|
MH-18-008-021-001/266
(KANHOBACHIWADI)
|
1818008000NRG24220320241531951
|
27/03/2024
|
ASHOK ANNA JADHAV
|
1818008WL072094
|
ASHOK ANNA JADHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591935
|
|
MR ASHOK ANNA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
192
|
SHIRUR KASAR
|
MH-18-008-021-001/266
(KANHOBACHIWADI)
|
1818008000NRG24220320241531953
|
27/03/2024
|
ganesh ashok jadhav
|
1818008WL072094
|
ganesh ashok jadhav
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592178
|
|
MR GANESH ASHOK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
193
|
SHIRUR KASAR
|
MH-18-008-021-001/266
(KANHOBACHIWADI)
|
1818008000NRG24220320241531952
|
27/03/2024
|
SUREKHA ASHOK JADHAV
|
1818008WL072094
|
SUREKHA ASHOK JADHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592165
|
|
MR ASHOK ANNA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
194
|
SHIRUR KASAR
|
MH-18-008-021-001/2671
(KANHOBACHIWADI)
|
1818008021NRG24240320241557956
|
27/03/2024
|
Ashabai Baban Shinde
|
1818008021WL073334
|
Ashabai Baban Shinde
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592031
|
|
MS ASHABAI BABAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
195
|
SHIRUR KASAR
|
MH-18-008-021-001/2671
(KANHOBACHIWADI)
|
1818008021NRG24240320241557957
|
27/03/2024
|
Baban Surybhan Shinde
|
1818008021WL073334
|
Baban Surybhan Shinde
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398591712
|
|
Baban Surybhan Shinde
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
196
|
SHIRUR KASAR
|
MH-18-008-021-001/2678
(KANHOBACHIWADI)
|
1818008021NRG24230320241545895
|
27/03/2024
|
Anil Bhaurav Kadam
|
1818008021WL072724
|
Anil Bhaurav Kadam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592021
|
|
MR ANIL BHAURAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
SHIRUR KASAR
|
MH-18-008-021-001/2678
(KANHOBACHIWADI)
|
1818008021NRG24230320241545896
|
27/03/2024
|
Vitthal Bhaurao Kadam
|
1818008021WL072724
|
Vitthal Bhaurao Kadam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592194
|
|
MR VITTHAL BHAURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
SHIRUR KASAR
|
MH-18-008-021-001/269
(KANHOBACHIWADI)
|
1818008000NRG24220320241531966
|
27/03/2024
|
KOMAL BALU JADHAV
|
1818008WL072094
|
KOMAL BALU JADHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592108
|
|
MRS KOMAL BALU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
199
|
SHIRUR KASAR
|
MH-18-008-021-001/270
(KANHOBACHIWADI)
|
1818008000NRG24220320241531856
|
27/03/2024
|
SURAJ RAJKUMAR GUPTA
|
1818008WL072091
|
SURAJ RAJKUMAR GUPTA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592272
|
|
MR SURAJ RAJKUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
200
|
SHIRUR KASAR
|
MH-18-008-021-001/273
(KANHOBACHIWADI)
|
1818008000NRG24220320241532131
|
27/03/2024
|
BAPURAO LAXMAN SAWASE
|
1818008WL072100
|
BAPURAO LAXMAN SAWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591705
|
|
MR BAPURAO LAXMAN SAVASE
|
STATE BANK OF INDIA(508548)
|
|
201
|
SHIRUR KASAR
|
MH-18-008-021-001/277
(KANHOBACHIWADI)
|
1818008000NRG24220320241531868
|
27/03/2024
|
KASHINATH PANDHARTNATH MORE
|
1818008WL072091
|
KASHINATH PANDHARTNATH MORE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591708
|
|
MORE KASHINATH PANDHARINATH
|
AXIS BANK(607153)
|
|
202
|
SHIRUR KASAR
|
MH-18-008-021-001/277
(KANHOBACHIWADI)
|
1818008000NRG24220320241531867
|
27/03/2024
|
PANDHARTNATH BHAU MORE
|
1818008WL072091
|
PANDHARTNATH BHAU MORE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592046
|
|
MR PANDHARINATH BHAU MORE
|
STATE BANK OF INDIA(508548)
|
|
203
|
SHIRUR KASAR
|
MH-18-008-021-001/278
(KANHOBACHIWADI)
|
1818008021NRG24240320241557893
|
27/03/2024
|
KRUSHNAT CHANDRAKANT JADHAV
|
1818008021WL073331
|
KRUSHNAT CHANDRAKANT JADHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592091
|
|
MR KRUSHNAT CHANDRAKANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
204
|
SHIRUR KASAR
|
MH-18-008-021-001/278
(KANHOBACHIWADI)
|
1818008021NRG24240320241557895
|
27/03/2024
|
KRUSHNAT CHANDRAKANT JADHAV
|
1818008021WL073331
|
KRUSHNAT CHANDRAKANT JADHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592092
|
|
MR KRUSHNAT CHANDRAKANT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
205
|
SHIRUR KASAR
|
MH-18-008-021-001/279
(KANHOBACHIWADI)
|
1818008000NRG24220320241531728
|
27/03/2024
|
BANDU SARJERAO ASWASE
|
1818008WL072087
|
BANDU SARJERAO ASWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592006
|
|
BANDU SARJERAO ASWASE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
206
|
SHIRUR KASAR
|
MH-18-008-021-001/283
(KANHOBACHIWADI)
|
1818008021NRG24240320241557897
|
27/03/2024
|
SACHIN CHANDRAKANT JADHAV
|
1818008021WL073331
|
SACHIN CHANDRAKANT JADHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592182
|
|
SACHIN CHANDRAKANT JADHAV
|
UNION BANK OF INDIA(508500)
|
|
207
|
SHIRUR KASAR
|
MH-18-008-021-001/283
(KANHOBACHIWADI)
|
1818008021NRG24240320241557898
|
27/03/2024
|
SACHIN CHANDRAKANT JADHAV
|
1818008021WL073331
|
SACHIN CHANDRAKANT JADHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592183
|
|
SACHIN CHANDRAKANT JADHAV
|
UNION BANK OF INDIA(508500)
|
|
208
|
SHIRUR KASAR
|
MH-18-008-021-001/32
(KANHOBACHIWADI)
|
1818008000NRG24220320241531971
|
27/03/2024
|
ANUSYA SITARAM MOARE
|
1818008WL072094
|
ANUSYA SITARAM MOARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591803
|
|
MRS ANUSAYA SITARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
209
|
SHIRUR KASAR
|
MH-18-008-021-001/32
(KANHOBACHIWADI)
|
1818008000NRG24220320241531970
|
27/03/2024
|
SITARAM RAMAGI MOARE
|
1818008WL072094
|
SITARAM RAMAGI MOARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591794
|
|
MR SITARAM RAMBHAU MORE
|
STATE BANK OF INDIA(508548)
|
|
210
|
SHIRUR KASAR
|
MH-18-008-021-001/34
(KANHOBACHIWADI)
|
1818008000NRG24220320241532137
|
27/03/2024
|
KANTABAI KALU BOARGE
|
1818008WL072100
|
KANTABAI KALU BOARGE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592181
|
|
MRS KANTABAI KALU BORGE
|
STATE BANK OF INDIA(508548)
|
|
211
|
SHIRUR KASAR
|
MH-18-008-021-001/34
(KANHOBACHIWADI)
|
1818008000NRG24220320241531729
|
27/03/2024
|
Rahul Shankar Borage
|
1818008WL072087
|
Rahul Shankar Borage
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592294
|
|
RAHUL SHANKAR BORAGE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
212
|
SHIRUR KASAR
|
MH-18-008-021-001/7
(KANHOBACHIWADI)
|
1818008000NRG24220320241532164
|
27/03/2024
|
BABAN
|
1818008WL072102
|
BABAN
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592074
|
|
MR BABAN BABURAV MORE
|
STATE BANK OF INDIA(508548)
|
|
213
|
SHIRUR KASAR
|
MH-18-008-021-001/7
(KANHOBACHIWADI)
|
1818008000NRG24220320241531984
|
27/03/2024
|
BAPURAO
|
1818008WL072094
|
BAPURAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591781
|
|
Mr. Bapu Baburao More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
SHIRUR KASAR
|
MH-18-008-021-001/7
(KANHOBACHIWADI)
|
1818008000NRG24220320241532165
|
27/03/2024
|
VITTHAL
|
1818008WL072102
|
VITTHAL
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592160
|
|
VITTHAL BABAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SHIRUR KASAR
|
MH-18-008-031-001/131
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579793
|
27/03/2024
|
HARIHAR DEVIDAS DARADE
|
1818008WL074334
|
HARIHAR DEVIDAS DARADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592419
|
|
DARADE HARIBHAU DEVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SHIRUR KASAR
|
MH-18-008-031-001/131
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579795
|
27/03/2024
|
HARIHAR DEVIDAS DARADE
|
1818008WL074334
|
HARIHAR DEVIDAS DARADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592418
|
|
DARADE HARIBHAU DEVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SHIRUR KASAR
|
MH-18-008-031-001/147
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579463
|
27/03/2024
|
ANKUSH
|
1818008WL074333
|
ANKUSH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591701
|
|
Mr. ANKUSH NAMDEV DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
218
|
SHIRUR KASAR
|
MH-18-008-031-001/147
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579464
|
27/03/2024
|
KESHARBAI
|
1818008WL074333
|
KESHARBAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591702
|
|
MRS KESHARBAI ANKUSH DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
219
|
SHIRUR KASAR
|
MH-18-008-031-001/147
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553403
|
27/03/2024
|
SATISH ANKUSH DAHIFALE
|
1818008WL073132
|
SATISH ANKUSH DAHIFALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592351
|
|
MR SATISH ANKUSH DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
220
|
SHIRUR KASAR
|
MH-18-008-031-001/177
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579805
|
27/03/2024
|
KALIDAS VISHNU SANGLE
|
1818008WL074334
|
KALIDAS VISHNU SANGLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592278
|
|
MR KALIDAS VISHNU SANGALE
|
STATE BANK OF INDIA(508548)
|
|
221
|
SHIRUR KASAR
|
MH-18-008-031-001/177
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579803
|
27/03/2024
|
KALIDAS VISHNU SANGLE
|
1818008WL074334
|
KALIDAS VISHNU SANGLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592279
|
|
MR KALIDAS VISHNU SANGALE
|
STATE BANK OF INDIA(508548)
|
|
222
|
SHIRUR KASAR
|
MH-18-008-031-001/180
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579831
|
27/03/2024
|
DARADE BHAUSAHEB ANKUSH
|
1818008WL074334
|
DARADE BHAUSAHEB ANKUSH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592009
|
|
MR BHAUSAHEB ANKUSH DARADE
|
STATE BANK OF INDIA(508548)
|
|
223
|
SHIRUR KASAR
|
MH-18-008-031-001/180
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579832
|
27/03/2024
|
DARADE GOVIND ANKUSH
|
1818008WL074334
|
DARADE GOVIND ANKUSH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592037
|
|
MR GOVIND ANKUSH DARADE
|
STATE BANK OF INDIA(508548)
|
|
224
|
SHIRUR KASAR
|
MH-18-008-031-001/180
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579833
|
27/03/2024
|
DARADE ROHINI BHAUSAHEB
|
1818008WL074334
|
DARADE ROHINI BHAUSAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592010
|
|
MISS ROHINI BHAUSAHEB DARADE
|
STATE BANK OF INDIA(508548)
|
|
225
|
SHIRUR KASAR
|
MH-18-008-031-001/182
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241544417
|
27/03/2024
|
YAMUNA
|
1818008WL072651
|
YAMUNA
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592362
|
|
MRS YAMUNA BABURAO ANURE
|
STATE BANK OF INDIA(508548)
|
|
226
|
SHIRUR KASAR
|
MH-18-008-031-001/249
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241544448
|
27/03/2024
|
WARE ARJUN BADRINATH
|
1818008WL072653
|
WARE ARJUN BADRINATH
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398591716
|
|
WARE ARJUN BADRINATH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
227
|
SHIRUR KASAR
|
MH-18-008-031-001/249
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241544451
|
27/03/2024
|
WARE ARJUN BADRINATH
|
1818008WL072653
|
WARE ARJUN BADRINATH
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592023
|
|
WARE ARJUN BADRINATH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
228
|
SHIRUR KASAR
|
MH-18-008-031-001/249
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241544452
|
27/03/2024
|
WARE BADRINATH DIGAMBAR
|
1818008WL072653
|
WARE BADRINATH DIGAMBAR
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592024
|
|
WARE BADRINATH DIGAMBAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
229
|
SHIRUR KASAR
|
MH-18-008-031-001/249
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241544449
|
27/03/2024
|
WARE BADRINATH DIGAMBAR
|
1818008WL072653
|
WARE BADRINATH DIGAMBAR
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398591717
|
|
WARE BADRINATH DIGAMBAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
230
|
SHIRUR KASAR
|
MH-18-008-031-001/249
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241544450
|
27/03/2024
|
WARE RAMNATH BADRINATH
|
1818008WL072653
|
WARE RAMNATH BADRINATH
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592022
|
|
Mr. RAMANATH BADRINATH VARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
SHIRUR KASAR
|
MH-18-008-031-001/249
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241544453
|
27/03/2024
|
WARE RAMNATH BADRINATH
|
1818008WL072653
|
WARE RAMNATH BADRINATH
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592025
|
|
Mr. RAMANATH BADRINATH VARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
SHIRUR KASAR
|
MH-18-008-031-001/25
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579547
|
27/03/2024
|
KUSHAVATI VILAS SANAP
|
1818008WL074333
|
KUSHAVATI VILAS SANAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591696
|
|
MRS KUSHIVARTA VILAS SANAP
|
STATE BANK OF INDIA(508548)
|
|
233
|
SHIRUR KASAR
|
MH-18-008-031-001/25
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579554
|
27/03/2024
|
KUSHAVATI VILAS SANAP
|
1818008WL074333
|
KUSHAVATI VILAS SANAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591697
|
|
MRS KUSHIVARTA VILAS SANAP
|
STATE BANK OF INDIA(508548)
|
|
234
|
SHIRUR KASAR
|
MH-18-008-031-001/25
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579561
|
27/03/2024
|
KUSHAVATI VILAS SANAP
|
1818008WL074333
|
KUSHAVATI VILAS SANAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591698
|
|
MRS KUSHIVARTA VILAS SANAP
|
STATE BANK OF INDIA(508548)
|
|
235
|
SHIRUR KASAR
|
MH-18-008-031-001/330
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579614
|
27/03/2024
|
jagnnath keru dhound
|
1818008WL074333
|
jagnnath keru dhound
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592430
|
|
MR JAGNNNATH KERU DOUND
|
STATE BANK OF INDIA(508548)
|
|
236
|
SHIRUR KASAR
|
MH-18-008-031-001/330
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579615
|
27/03/2024
|
nanabai jagnnath dhound
|
1818008WL074333
|
nanabai jagnnath dhound
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592431
|
|
MRS NANABAI JAGANNATH DAUND
|
STATE BANK OF INDIA(508548)
|
|
237
|
SHIRUR KASAR
|
MH-18-008-031-001/341
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579633
|
27/03/2024
|
BABASAHEB MAHADEV KUTE
|
1818008WL074333
|
BABASAHEB MAHADEV KUTE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592367
|
|
MR BABASAHEB MAHADEV KUTE
|
STATE BANK OF INDIA(508548)
|
|
238
|
SHIRUR KASAR
|
MH-18-008-031-001/341
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579638
|
27/03/2024
|
BABASAHEB MAHADEV KUTE
|
1818008WL074333
|
BABASAHEB MAHADEV KUTE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592366
|
|
MR BABASAHEB MAHADEV KUTE
|
STATE BANK OF INDIA(508548)
|
|
239
|
SHIRUR KASAR
|
MH-18-008-031-001/341
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579642
|
27/03/2024
|
Vaijinath Babasaheb Kut
|
1818008WL074333
|
Vaijinath Babasaheb Kut
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592101
|
|
MR VAIJINATH BABASAHEB KUTE
|
STATE BANK OF INDIA(508548)
|
|
240
|
SHIRUR KASAR
|
MH-18-008-031-001/341
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579637
|
27/03/2024
|
Vaijinath Babasaheb Kut
|
1818008WL074333
|
Vaijinath Babasaheb Kut
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592100
|
|
MR VAIJINATH BABASAHEB KUTE
|
STATE BANK OF INDIA(508548)
|
|
241
|
SHIRUR KASAR
|
MH-18-008-031-001/342
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579912
|
27/03/2024
|
AMBADAS PATILBUA KEKAN
|
1818008WL074334
|
AMBADAS PATILBUA KEKAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591960
|
|
MR AMBADAS PATILBUYA KEKAN
|
STATE BANK OF INDIA(508548)
|
|
242
|
SHIRUR KASAR
|
MH-18-008-031-001/342
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579913
|
27/03/2024
|
KAUSABAI AMBADAS KEKAN
|
1818008WL074334
|
KAUSABAI AMBADAS KEKAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592190
|
|
MS KAUSABAI AMBADAS KEKAN
|
STATE BANK OF INDIA(508548)
|
|
243
|
SHIRUR KASAR
|
MH-18-008-031-001/378
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579685
|
27/03/2024
|
rahul bhausaheb daund
|
1818008WL074333
|
rahul bhausaheb daund
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592123
|
|
Mr. RAHUL BHAUSAHEB DAUND
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
SHIRUR KASAR
|
MH-18-008-031-001/557
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241544420
|
27/03/2024
|
shubham santosh murkute
|
1818008WL072651
|
shubham santosh murkute
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592375
|
|
MASTER SHUBHAM SANTOSH MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
245
|
SHIRUR KASAR
|
MH-18-008-031-001/64
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579757
|
27/03/2024
|
PARUBAI RANJEET KHADE
|
1818008WL074333
|
PARUBAI RANJEET KHADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592364
|
|
MRS PARVATI RANJIT KHADE
|
STATE BANK OF INDIA(508548)
|
|
246
|
SHIRUR KASAR
|
MH-18-008-031-001/64
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579755
|
27/03/2024
|
PARUBAI RANJEET KHADE
|
1818008WL074333
|
PARUBAI RANJEET KHADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592363
|
|
MRS PARVATI RANJIT KHADE
|
STATE BANK OF INDIA(508548)
|
|
247
|
SHIRUR KASAR
|
MH-18-008-031-001/64
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579756
|
27/03/2024
|
RANJEET DAYOANABA KHADE
|
1818008WL074333
|
RANJEET DAYOANABA KHADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592360
|
|
MR RANJIT JIJABA KHADE
|
STATE BANK OF INDIA(508548)
|
|
248
|
SHIRUR KASAR
|
MH-18-008-031-001/64
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579754
|
27/03/2024
|
RANJEET DAYOANABA KHADE
|
1818008WL074333
|
RANJEET DAYOANABA KHADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592361
|
|
MR RANJIT JIJABA KHADE
|
STATE BANK OF INDIA(508548)
|
|
249
|
SHIRUR KASAR
|
MH-18-008-031-001/82
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579769
|
27/03/2024
|
kushum machindra ware
|
1818008WL074333
|
kushum machindra ware
|
00415
|
SBIN0005995
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2398592283
|
|
MRS KUSUM MACHHINDRA VARE
|
STATE BANK OF INDIA(508548)
|
|
250
|
SHIRUR KASAR
|
MH-18-008-031-001/82
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579775
|
27/03/2024
|
kushum machindra ware
|
1818008WL074333
|
kushum machindra ware
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592284
|
|
MRS KUSUM MACHHINDRA VARE
|
STATE BANK OF INDIA(508548)
|
|
251
|
SHIRUR KASAR
|
MH-18-008-031-001/82
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579778
|
27/03/2024
|
kushum machindra ware
|
1818008WL074333
|
kushum machindra ware
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592285
|
|
MRS KUSUM MACHHINDRA VARE
|
STATE BANK OF INDIA(508548)
|
|
252
|
SHIRUR KASAR
|
MH-18-008-031-001/86
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553423
|
27/03/2024
|
PRAVIN UDDHAV WAGHMARE
|
1818008WL073132
|
PRAVIN UDDHAV WAGHMARE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398591695
|
|
MR PRAVIN UDDHAV WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
253
|
SHIRUR KASAR
|
MH-18-008-031-001/98
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579779
|
27/03/2024
|
RAMRAO KISAN KHADKAR
|
1818008WL074333
|
RAMRAO KISAN KHADKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592458
|
|
MR RAMRAO KISANRAO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
SHIRUR KASAR
|
MH-18-008-031-001/98
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579783
|
27/03/2024
|
RAMRAO KISAN KHADKAR
|
1818008WL074333
|
RAMRAO KISAN KHADKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592459
|
|
MR RAMRAO KISANRAO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
SHIRUR KASAR
|
MH-18-008-031-001/98
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579785
|
27/03/2024
|
RAMRAO KISAN KHADKAR
|
1818008WL074333
|
RAMRAO KISAN KHADKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592460
|
|
MR RAMRAO KISANRAO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
SHIRUR KASAR
|
MH-18-008-033-002/195
(MATORI)
|
1818008000NRG24260320241585200
|
27/03/2024
|
BALASAHEB GHAINATH JARANGE
|
1818008WL074586
|
BALASAHEB GHAINATH JARANGE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592300
|
|
BALASAHEB GHAINATH JARANGE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
257
|
SHIRUR KASAR
|
MH-18-008-033-002/206
(MATORI)
|
1818008000NRG24260320241585140
|
27/03/2024
|
SAMPAT BAJIRAO JARANGE
|
1818008WL074583
|
SAMPAT BAJIRAO JARANGE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592461
|
|
MR SAMAPAT BAJIRAO JARANGE
|
STATE BANK OF INDIA(508548)
|
|
258
|
SHIRUR KASAR
|
MH-18-008-033-002/298
(MATORI)
|
1818008000NRG24260320241585209
|
27/03/2024
|
ARUN
|
1818008WL074586
|
ARUN
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592349
|
|
ARUN MARUTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SHIRUR KASAR
|
MH-18-008-033-002/491
(MATORI)
|
1818008000NRG24260320241585211
|
27/03/2024
|
JAYSHRI MURLIDHAR JARANGE
|
1818008WL074586
|
JAYSHRI MURLIDHAR JARANGE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592365
|
|
MRS JAYSHRI RAVINDRA JARANGE
|
STATE BANK OF INDIA(508548)
|
|
260
|
SHIRUR KASAR
|
MH-18-008-033-002/491
(MATORI)
|
1818008000NRG24260320241585212
|
27/03/2024
|
MOHINI
|
1818008WL074586
|
MOHINI
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592373
|
|
MRS MOHINI BALASAHEB JARANGE
|
STATE BANK OF INDIA(508548)
|
|
261
|
SHIRUR KASAR
|
MH-18-008-033-002/521
(MATORI)
|
1818008000NRG24260320241585276
|
27/03/2024
|
BALIRAM
|
1818008WL074589
|
BALIRAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592289
|
|
MR BALIRAM UTTAM GHATE
|
STATE BANK OF INDIA(508548)
|
|
262
|
SHIRUR KASAR
|
MH-18-008-033-002/521
(MATORI)
|
1818008000NRG24260320241585278
|
27/03/2024
|
BALIRAM
|
1818008WL074589
|
BALIRAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592199
|
|
MR BALIRAM UTTAM GHATE
|
STATE BANK OF INDIA(508548)
|
|
263
|
SHIRUR KASAR
|
MH-18-008-033-002/521
(MATORI)
|
1818008000NRG24260320241585279
|
27/03/2024
|
MANISHA
|
1818008WL074589
|
MANISHA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592198
|
|
MRS MANISHA BALIRAM GHATE
|
STATE BANK OF INDIA(508548)
|
|
264
|
SHIRUR KASAR
|
MH-18-008-033-002/521
(MATORI)
|
1818008000NRG24260320241585277
|
27/03/2024
|
MANISHA
|
1818008WL074589
|
MANISHA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592197
|
|
MRS MANISHA BALIRAM GHATE
|
STATE BANK OF INDIA(508548)
|
|
265
|
SHIRUR KASAR
|
MH-18-008-033-002/532
(MATORI)
|
1818008000NRG24260320241585467
|
27/03/2024
|
SHEMBADE MANISHA PATILBA
|
1818008WL074594
|
SHEMBADE MANISHA PATILBA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592313
|
|
MS MANISHA PATILBUVA SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
266
|
SHIRUR KASAR
|
MH-18-008-033-002/532
(MATORI)
|
1818008000NRG24260320241585469
|
27/03/2024
|
SHEMBADE MANISHA PATILBA
|
1818008WL074594
|
SHEMBADE MANISHA PATILBA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592314
|
|
MS MANISHA PATILBUVA SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
267
|
SHIRUR KASAR
|
MH-18-008-033-002/744411
(MATORI)
|
1818008000NRG24260320241585484
|
27/03/2024
|
mayuri rajendra jarange
|
1818008WL074594
|
mayuri rajendra jarange
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592206
|
|
MAYURI RAJENDRA JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SHIRUR KASAR
|
MH-18-008-033-002/744411
(MATORI)
|
1818008000NRG24260320241585485
|
27/03/2024
|
mayuri rajendra jarange
|
1818008WL074594
|
mayuri rajendra jarange
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592207
|
|
MAYURI RAJENDRA JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SHIRUR KASAR
|
MH-18-008-033-002/744412
(MATORI)
|
1818008000NRG24260320241585226
|
27/03/2024
|
dadasheb shamrav jarange
|
1818008WL074586
|
dadasheb shamrav jarange
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592221
|
|
MR DADASAHEB SHAMRAO JARANGE
|
STATE BANK OF INDIA(508548)
|
|
270
|
SHIRUR KASAR
|
MH-18-008-033-002/744418
(MATORI)
|
1818008000NRG24260320241585229
|
27/03/2024
|
GAnesh Arun Shinde
|
1818008WL074586
|
GAnesh Arun Shinde
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592376
|
|
MR GANESH ARUN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
271
|
SHIRUR KASAR
|
MH-18-008-033-002/744418
(MATORI)
|
1818008000NRG24260320241585228
|
27/03/2024
|
Shinde Dipak Arun
|
1818008WL074586
|
Shinde Dipak Arun
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592192
|
|
SHINDE DIPAK ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
SHIRUR KASAR
|
MH-18-008-048-001/43
(RAKSHAS BHUVAN)
|
1818008000NRG24220320241532263
|
27/03/2024
|
AJINATH
|
1818008WL072109
|
AJINATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592267
|
|
AJINATH MARUTI THORAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
SHIRUR KASAR
|
MH-18-008-048-001/43
(RAKSHAS BHUVAN)
|
1818008000NRG24220320241532264
|
27/03/2024
|
sanjana gahininath gujar
|
1818008WL072109
|
sanjana gahininath gujar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592132
|
|
MRS SANJANA GAHININATH GUJAR
|
STATE BANK OF INDIA(508548)
|
|
274
|
SHIRUR KASAR
|
MH-18-008-048-001/656
(RAKSHAS BHUVAN)
|
1818008000NRG24220320241532267
|
27/03/2024
|
gujar navnath jijaba
|
1818008WL072109
|
gujar navnath jijaba
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591925
|
|
MR NAVNATH JIJABA GUJAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
SHIRUR KASAR
|
MH-18-008-048-001/727
(RAKSHAS BHUVAN)
|
1818008000NRG24220320241532272
|
27/03/2024
|
sawase santa sakharam
|
1818008WL072109
|
sawase santa sakharam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592134
|
|
SAWASE SANTA SAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
SHIRUR KASAR
|
MH-18-008-049-001/18
(RALESANGVI)
|
1818008000NRG24240320241560392
|
27/03/2024
|
DATRATAY KHEDKAR
|
1818008WL073415
|
DATRATAY KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592104
|
|
MR DATTA RAJENDRA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
SHIRUR KASAR
|
MH-18-008-049-001/447
(RALESANGVI)
|
1818008000NRG24240320241560158
|
27/03/2024
|
KHEDAR BHAGAWAN RAMRAO
|
1818008WL073409
|
KHEDAR BHAGAWAN RAMRAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592297
|
|
MR KHEDKAR BHAGWAN RAMRAV
|
STATE BANK OF INDIA(508548)
|
|
278
|
SHIRUR KASAR
|
MH-18-008-049-001/447
(RALESANGVI)
|
1818008000NRG24240320241560159
|
27/03/2024
|
KHEDAR LALITA BHAGAWAN
|
1818008WL073409
|
KHEDAR LALITA BHAGAWAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592298
|
|
MRS KHEDKAR LALITA BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
279
|
SHIRUR KASAR
|
MH-18-008-049-001/460
(RALESANGVI)
|
1818008000NRG24240320241560173
|
27/03/2024
|
Manisha Balu Khedkar
|
1818008WL073409
|
Manisha Balu Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592196
|
|
MRS MANISHA BALU KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
SHIRUR KASAR
|
MH-18-008-049-001/460
(RALESANGVI)
|
1818008000NRG24240320241560172
|
27/03/2024
|
ramdas ravsaheb khedkar
|
1818008WL073409
|
ramdas ravsaheb khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591915
|
|
MR RAMDASH RAOSAHEB KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
281
|
SHIRUR KASAR
|
MH-18-008-049-001/471
(RALESANGVI)
|
1818008000NRG24240320241560406
|
27/03/2024
|
BABASAHEB DYANDEV KHEDKAR
|
1818008WL073415
|
BABASAHEB DYANDEV KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592185
|
|
BABASAHEB DYANDEV KHEDKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
282
|
SHIRUR KASAR
|
MH-18-008-049-001/471
(RALESANGVI)
|
1818008000NRG24240320241560405
|
27/03/2024
|
SHAHABAI BABASAHEB KHEDKAR
|
1818008WL073415
|
SHAHABAI BABASAHEB KHEDKAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592309
|
|
MRS SHAHABAI BABASAHEB KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
SHIRUR KASAR
|
MH-18-008-049-001/471
(RALESANGVI)
|
1818008000NRG24240320241560407
|
27/03/2024
|
SHAHABAI BABASAHEB KHEDKAR
|
1818008WL073415
|
SHAHABAI BABASAHEB KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592308
|
|
MRS SHAHABAI BABASAHEB KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
SHIRUR KASAR
|
MH-18-008-049-001/488
(RALESANGVI)
|
1818008000NRG24240320241560197
|
27/03/2024
|
indrabhan suryabhan khedkar
|
1818008WL073410
|
indrabhan suryabhan khedkar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592480
|
|
Mr. INDRABHAN SURYABHAN KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
SHIRUR KASAR
|
MH-18-008-049-001/488
(RALESANGVI)
|
1818008000NRG24240320241560198
|
27/03/2024
|
indrabhan suryabhan khedkar
|
1818008WL073410
|
indrabhan suryabhan khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592481
|
|
Mr. INDRABHAN SURYABHAN KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
SHIRUR KASAR
|
MH-18-008-049-001/577
(RALESANGVI)
|
1818008000NRG24240320241560180
|
27/03/2024
|
Mirabai Ramesh Khedkar
|
1818008WL073409
|
Mirabai Ramesh Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592195
|
|
MRS MIRABAI RAMESH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
SHIRUR KASAR
|
MH-18-008-049-001/7
(RALESANGVI)
|
1818008000NRG24240320241560231
|
27/03/2024
|
MAKHBAE MAROTI KHEDKAR
|
1818008WL073410
|
MAKHBAE MAROTI KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591812
|
|
MRS MANKABAI MARUTI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
SHIRUR KASAR
|
MH-18-008-049-001/7
(RALESANGVI)
|
1818008000NRG24240320241560235
|
27/03/2024
|
MAKHBAE MAROTI KHEDKAR
|
1818008WL073410
|
MAKHBAE MAROTI KHEDKAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398591811
|
|
MRS MANKABAI MARUTI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
SHIRUR KASAR
|
MH-18-008-049-001/7
(RALESANGVI)
|
1818008000NRG24240320241560233
|
27/03/2024
|
MANGALABAE SATISH KHEDKAR
|
1818008WL073410
|
MANGALABAE SATISH KHEDKAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398591807
|
|
MRS MANGAL SATISH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
SHIRUR KASAR
|
MH-18-008-049-001/7
(RALESANGVI)
|
1818008000NRG24240320241560229
|
27/03/2024
|
MANGALABAE SATISH KHEDKAR
|
1818008WL073410
|
MANGALABAE SATISH KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591808
|
|
MRS MANGAL SATISH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
SHIRUR KASAR
|
MH-18-008-049-001/7
(RALESANGVI)
|
1818008000NRG24240320241560230
|
27/03/2024
|
MAROTI NEVRUTI KHEDKAR
|
1818008WL073410
|
MAROTI NEVRUTI KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591809
|
|
MR MARUTI NIVRUTTI KHEDAKAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
SHIRUR KASAR
|
MH-18-008-049-001/7
(RALESANGVI)
|
1818008000NRG24240320241560234
|
27/03/2024
|
MAROTI NEVRUTI KHEDKAR
|
1818008WL073410
|
MAROTI NEVRUTI KHEDKAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398591810
|
|
MR MARUTI NIVRUTTI KHEDAKAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
SHIRUR KASAR
|
MH-18-008-049-001/7
(RALESANGVI)
|
1818008000NRG24240320241560232
|
27/03/2024
|
SATISH MAROTI KHEDKAR
|
1818008WL073410
|
SATISH MAROTI KHEDKAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398591806
|
|
MR SATISH MARUTI KHEDAKAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
SHIRUR KASAR
|
MH-18-008-049-001/7
(RALESANGVI)
|
1818008000NRG24240320241560228
|
27/03/2024
|
SATISH MAROTI KHEDKAR
|
1818008WL073410
|
SATISH MAROTI KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591805
|
|
MR SATISH MARUTI KHEDAKAR
|
STATE BANK OF INDIA(508548)
|
|
295
|
SHIRUR KASAR
|
MH-18-008-049-001/89
(RALESANGVI)
|
1818008000NRG24240320241560237
|
27/03/2024
|
SUDHAKAR VETHALRAO KHEDKAR
|
1818008WL073410
|
SUDHAKAR VETHALRAO KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592096
|
|
MR SUDHAKAR VITTHAL KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
SHIRUR KASAR
|
MH-18-008-049-001/90
(RALESANGVI)
|
1818008000NRG24240320241560244
|
27/03/2024
|
CHANDRAKINT SUDHAKAR KHEDKAR
|
1818008WL073410
|
CHANDRAKINT SUDHAKAR KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592052
|
|
MR CHANDRAKANT SUDHAKAR KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
SHIRUR KASAR
|
MH-18-008-049-001/90
(RALESANGVI)
|
1818008000NRG24240320241560245
|
27/03/2024
|
CHANDRAKINT SUDHAKAR KHEDKAR
|
1818008WL073410
|
CHANDRAKINT SUDHAKAR KHEDKAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592053
|
|
MR CHANDRAKANT SUDHAKAR KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
SHIRUR KASAR
|
MH-18-008-049-001/95
(RALESANGVI)
|
1818008000NRG24240320241560442
|
27/03/2024
|
KASHENATH KHDEKAR
|
1818008WL073415
|
KASHENATH KHDEKAR
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398591715
|
|
MR KHEDKAR KASHINATH MURLIDHAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
SHIRUR KASAR
|
MH-18-008-049-001/95
(RALESANGVI)
|
1818008000NRG24240320241560443
|
27/03/2024
|
Somnath Murlidhar Khedkar
|
1818008WL073415
|
Somnath Murlidhar Khedkar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592011
|
|
MR SOMNATH MURLIDHAR KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
SHIRUR KASAR
|
MH-18-008-049-001/95
(RALESANGVI)
|
1818008000NRG24240320241560439
|
27/03/2024
|
Somnath Murlidhar Khedkar
|
1818008WL073415
|
Somnath Murlidhar Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592012
|
|
MR SOMNATH MURLIDHAR KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
SHIRUR KASAR
|
MH-18-008-067-001/1035
(WARNI)
|
1818008000NRG24270320241599577
|
27/03/2024
|
BALU
|
1818008WL075286
|
BALU
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592081
|
|
MR BALASAHEB SAHEBRAO KEDAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
SHIRUR KASAR
|
MH-18-008-067-001/1035
(WARNI)
|
1818008000NRG24270320241599576
|
27/03/2024
|
KEDAR DWIRAKA SAHEBRAO
|
1818008WL075286
|
KEDAR DWIRAKA SAHEBRAO
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592082
|
|
MRS DWARKABAI SAHEBRAO KEDAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
SHIRUR KASAR
|
MH-18-008-067-001/1035
(WARNI)
|
1818008000NRG24270320241599575
|
27/03/2024
|
KEDAR SAHEBRAO DNYBA
|
1818008WL075286
|
KEDAR SAHEBRAO DNYBA
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592079
|
|
MR SAHEBRAO DNYANOBA KEDAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
SHIRUR KASAR
|
MH-18-008-067-001/1035
(WARNI)
|
1818008000NRG24270320241599578
|
27/03/2024
|
SUNITA
|
1818008WL075286
|
SUNITA
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592080
|
|
MRS SUNITA BALASAHEB KEDAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
SHIRUR KASAR
|
MH-18-008-067-001/1035
(WARNI)
|
1818008000NRG24270320241599579
|
27/03/2024
|
SURESH
|
1818008WL075286
|
SURESH
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592078
|
|
MR SURESH SAHEBRAO KEDAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
SHIRUR KASAR
|
MH-18-008-067-001/1073
(WARNI)
|
1818008000NRG24270320241599940
|
27/03/2024
|
KEDAR HANUMANT RAMESH
|
1818008WL075302
|
KEDAR HANUMANT RAMESH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591743
|
|
MR HANUMANT RAMESH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
SHIRUR KASAR
|
MH-18-008-067-001/1073
(WARNI)
|
1818008000NRG24270320241599946
|
27/03/2024
|
KEDAR HANUMANT RAMESH
|
1818008WL075302
|
KEDAR HANUMANT RAMESH
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398591742
|
|
MR HANUMANT RAMESH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
308
|
SHIRUR KASAR
|
MH-18-008-067-001/1073
(WARNI)
|
1818008000NRG24270320241599938
|
27/03/2024
|
KEDAR RAMESH VIKARAM
|
1818008WL075302
|
KEDAR RAMESH VIKARAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592150
|
|
RAMESH VIKRAM KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
SHIRUR KASAR
|
MH-18-008-067-001/1073
(WARNI)
|
1818008000NRG24270320241599944
|
27/03/2024
|
KEDAR RAMESH VIKARAM
|
1818008WL075302
|
KEDAR RAMESH VIKARAM
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592151
|
|
RAMESH VIKRAM KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
SHIRUR KASAR
|
MH-18-008-067-001/1073
(WARNI)
|
1818008000NRG24270320241599942
|
27/03/2024
|
RAMKRUSHAN
|
1818008WL075302
|
RAMKRUSHAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592162
|
|
RAMKRUSHN VIKRAMRAO KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
SHIRUR KASAR
|
MH-18-008-067-001/1073
(WARNI)
|
1818008000NRG24270320241599948
|
27/03/2024
|
RAMKRUSHAN
|
1818008WL075302
|
RAMKRUSHAN
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592161
|
|
RAMKRUSHN VIKRAMRAO KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
SHIRUR KASAR
|
MH-18-008-067-001/1073
(WARNI)
|
1818008000NRG24270320241599947
|
27/03/2024
|
RAVINDRA
|
1818008WL075302
|
RAVINDRA
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398591736
|
|
MR RAVINDRA RAMESH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
SHIRUR KASAR
|
MH-18-008-067-001/1073
(WARNI)
|
1818008000NRG24270320241599941
|
27/03/2024
|
RAVINDRA
|
1818008WL075302
|
RAVINDRA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591735
|
|
MR RAVINDRA RAMESH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
314
|
SHIRUR KASAR
|
MH-18-008-067-001/1085
(WARNI)
|
1818008000NRG24270320241599647
|
27/03/2024
|
KEDAR LIMBASDAS ANNADRAO
|
1818008WL075291
|
KEDAR LIMBASDAS ANNADRAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591733
|
|
MR LIMBADAS ANANDRAO KEDAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
SHIRUR KASAR
|
MH-18-008-067-001/1085
(WARNI)
|
1818008000NRG24270320241599649
|
27/03/2024
|
KEDAR LIMBASDAS ANNADRAO
|
1818008WL075291
|
KEDAR LIMBASDAS ANNADRAO
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398591734
|
|
MR LIMBADAS ANANDRAO KEDAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
SHIRUR KASAR
|
MH-18-008-067-001/1085
(WARNI)
|
1818008000NRG24270320241599650
|
27/03/2024
|
KEDAR SHARADA ANNADRAO
|
1818008WL075291
|
KEDAR SHARADA ANNADRAO
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592311
|
|
MASTER ANIKET LIMBADAS KEDAR
|
STATE BANK OF INDIA(508548)
|
|
317
|
SHIRUR KASAR
|
MH-18-008-067-001/1085
(WARNI)
|
1818008000NRG24270320241599648
|
27/03/2024
|
KEDAR SHARADA ANNADRAO
|
1818008WL075291
|
KEDAR SHARADA ANNADRAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592310
|
|
MASTER ANIKET LIMBADAS KEDAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
SHIRUR KASAR
|
MH-18-008-067-001/1130
(WARNI)
|
1818008000NRG24250320241565618
|
27/03/2024
|
ramkushna tukaram bansode
|
1818008WL073608
|
ramkushna tukaram bansode
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591995
|
|
MR RAMKRISHNA TUKARAM BANSODE
|
STATE BANK OF INDIA(508548)
|
|
319
|
SHIRUR KASAR
|
MH-18-008-067-001/1130
(WARNI)
|
1818008000NRG24250320241565616
|
27/03/2024
|
VIJAY
|
1818008WL073608
|
VIJAY
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591699
|
|
VIJAYKUMAR RAMKRUSHN BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
SHIRUR KASAR
|
MH-18-008-067-001/1141
(WARNI)
|
1818008000NRG24270320241599599
|
27/03/2024
|
ANJANA
|
1818008WL075288
|
ANJANA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592291
|
|
MRS ANJANA ANKUSH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
321
|
SHIRUR KASAR
|
MH-18-008-067-001/1141
(WARNI)
|
1818008000NRG24270320241599596
|
27/03/2024
|
ANJANA
|
1818008WL075288
|
ANJANA
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592290
|
|
MRS ANJANA ANKUSH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
322
|
SHIRUR KASAR
|
MH-18-008-067-001/1141
(WARNI)
|
1818008000NRG24270320241599595
|
27/03/2024
|
ANKUSH
|
1818008WL075288
|
ANKUSH
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592003
|
|
ANKUSH TUKARAM KHEDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
SHIRUR KASAR
|
MH-18-008-067-001/1141
(WARNI)
|
1818008000NRG24270320241599598
|
27/03/2024
|
ANKUSH
|
1818008WL075288
|
ANKUSH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592002
|
|
ANKUSH TUKARAM KHEDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
SHIRUR KASAR
|
MH-18-008-067-001/1141
(WARNI)
|
1818008000NRG24270320241599597
|
27/03/2024
|
SURESH
|
1818008WL075288
|
SURESH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591968
|
|
SURESH TUKARAM KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
SHIRUR KASAR
|
MH-18-008-067-001/1141
(WARNI)
|
1818008000NRG24270320241599594
|
27/03/2024
|
SURESH
|
1818008WL075288
|
SURESH
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398591967
|
|
SURESH TUKARAM KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
SHIRUR KASAR
|
MH-18-008-067-001/1146
(WARNI)
|
1818008000NRG24270320241599458
|
27/03/2024
|
MANSUB
|
1818008WL075278
|
MANSUB
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592084
|
|
MR MANSUKH PANDURANG DONGARE
|
STATE BANK OF INDIA(508548)
|
|
327
|
SHIRUR KASAR
|
MH-18-008-067-001/135
(WARNI)
|
1818008000NRG24270320241599865
|
27/03/2024
|
SANGITA SOMINATH KEDAR
|
1818008WL075296
|
SANGITA SOMINATH KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592014
|
|
MRS SANGITA SOMINATH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
SHIRUR KASAR
|
MH-18-008-067-001/135
(WARNI)
|
1818008000NRG24270320241599864
|
27/03/2024
|
SOMINATH KUNDLIK KEDAR
|
1818008WL075296
|
SOMINATH KUNDLIK KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592017
|
|
MR SOMINATH KUNDALIK KEDAR
|
STATE BANK OF INDIA(508548)
|
|
329
|
SHIRUR KASAR
|
MH-18-008-067-001/140
(WARNI)
|
1818008000NRG24250320241565628
|
27/03/2024
|
USHABAI
|
1818008WL073608
|
USHABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591789
|
|
USHATAI RAVSAHEB KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
SHIRUR KASAR
|
MH-18-008-067-001/1446
(WARNI)
|
1818008000NRG24270320241599600
|
27/03/2024
|
bhagwan tukaram khedkar
|
1818008WL075288
|
bhagwan tukaram khedkar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592075
|
|
bhagwan tukaram khedkar
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
331
|
SHIRUR KASAR
|
MH-18-008-067-001/1446
(WARNI)
|
1818008000NRG24270320241599601
|
27/03/2024
|
gulbas bhagwan khedkar
|
1818008WL075288
|
gulbas bhagwan khedkar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592085
|
|
MRS GULBAS BHAGWAN KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
332
|
SHIRUR KASAR
|
MH-18-008-067-001/1483
(WARNI)
|
1818008000NRG24270320241599653
|
27/03/2024
|
mahadev tukaram gite
|
1818008WL075291
|
mahadev tukaram gite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592240
|
|
GITE MAHADEV TUKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
333
|
SHIRUR KASAR
|
MH-18-008-067-001/1483
(WARNI)
|
1818008000NRG24270320241599654
|
27/03/2024
|
malhari mahadev gite
|
1818008WL075291
|
malhari mahadev gite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592370
|
|
MR MALHARI MAHADEO GITE
|
STATE BANK OF INDIA(508548)
|
|
334
|
SHIRUR KASAR
|
MH-18-008-067-001/14980
(WARNI)
|
1818008000NRG24270320241599866
|
27/03/2024
|
kedar kishor narayan
|
1818008WL075296
|
kedar kishor narayan
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592269
|
|
MR KISHOR NARAYAN KEDAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
SHIRUR KASAR
|
MH-18-008-067-001/15
(WARNI)
|
1818008000NRG24270320241599874
|
27/03/2024
|
JANABAI
|
1818008WL075297
|
JANABAI
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592260
|
|
MRS JANABAI RAOSAHEB KEDAR
|
STATE BANK OF INDIA(508548)
|
|
336
|
SHIRUR KASAR
|
MH-18-008-067-001/15005
(WARNI)
|
1818008000NRG24270320241599867
|
27/03/2024
|
mangal vasant kedar
|
1818008WL075296
|
mangal vasant kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591745
|
|
MANGAL VASANT KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
SHIRUR KASAR
|
MH-18-008-067-001/15036
(WARNI)
|
1818008000NRG24270320241599877
|
27/03/2024
|
GAnesh Shivling PAwar
|
1818008WL075297
|
GAnesh Shivling PAwar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592437
|
|
MR GANESH SHIVLING PAWAR
|
STATE BANK OF INDIA(508548)
|
|
338
|
SHIRUR KASAR
|
MH-18-008-067-001/157
(WARNI)
|
1818008000NRG24270320241599881
|
27/03/2024
|
ajinath bayaji kedar
|
1818008WL075297
|
ajinath bayaji kedar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592090
|
|
MR AJINATH LIMBAJI KEDAR
|
STATE BANK OF INDIA(508548)
|
|
339
|
SHIRUR KASAR
|
MH-18-008-067-001/157
(WARNI)
|
1818008000NRG24270320241599880
|
27/03/2024
|
BHAGWAN
|
1818008WL075297
|
BHAGWAN
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592015
|
|
MR BHAGWAN LIMBADAS KEDAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
SHIRUR KASAR
|
MH-18-008-067-001/157
(WARNI)
|
1818008000NRG24270320241599879
|
27/03/2024
|
KANTABAI
|
1818008WL075297
|
KANTABAI
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398591829
|
|
KANTABAI LIMBADAS KEDAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
SHIRUR KASAR
|
MH-18-008-067-001/157
(WARNI)
|
1818008000NRG24270320241599878
|
27/03/2024
|
LIMBADAS
|
1818008WL075297
|
LIMBADAS
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398591961
|
|
MR LIMBADAS BAYAJI KEDAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
SHIRUR KASAR
|
MH-18-008-067-001/157
(WARNI)
|
1818008000NRG24270320241599882
|
27/03/2024
|
Sima Ajinath KEdar
|
1818008WL075297
|
Sima Ajinath KEdar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592356
|
|
MRS SEEMA AJINATH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
343
|
SHIRUR KASAR
|
MH-18-008-067-001/262
(WARNI)
|
1818008000NRG24270320241599681
|
27/03/2024
|
AJINATH
|
1818008WL075293
|
AJINATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591739
|
|
MR AJINATH LAXMAN KEDAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
SHIRUR KASAR
|
MH-18-008-067-001/262
(WARNI)
|
1818008000NRG24270320241599437
|
27/03/2024
|
AJINATH
|
1818008WL075275
|
AJINATH
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398591740
|
|
MR AJINATH LAXMAN KEDAR
|
STATE BANK OF INDIA(508548)
|
|
345
|
SHIRUR KASAR
|
MH-18-008-067-001/262
(WARNI)
|
1818008000NRG24270320241599436
|
27/03/2024
|
ASHOK LAXMAN KEDAR
|
1818008WL075275
|
ASHOK LAXMAN KEDAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592346
|
|
MR ASHOK LAXMAN KEDAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
SHIRUR KASAR
|
MH-18-008-067-001/262
(WARNI)
|
1818008000NRG24270320241599680
|
27/03/2024
|
ASHOK LAXMAN KEDAR
|
1818008WL075293
|
ASHOK LAXMAN KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592345
|
|
MR ASHOK LAXMAN KEDAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
SHIRUR KASAR
|
MH-18-008-067-001/262
(WARNI)
|
1818008000NRG24270320241599438
|
27/03/2024
|
Dipali Ajinath Kedar
|
1818008WL075275
|
Dipali Ajinath Kedar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592135
|
|
MISS DIPALI AJINATH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
SHIRUR KASAR
|
MH-18-008-067-001/281
(WARNI)
|
1818008000NRG24270320241599485
|
27/03/2024
|
DHAKANE VITTAL HARIBAV
|
1818008WL075280
|
DHAKANE VITTAL HARIBAV
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592255
|
|
VITTHAL HARIBHAU DHAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
SHIRUR KASAR
|
MH-18-008-067-001/281
(WARNI)
|
1818008000NRG24270320241599484
|
27/03/2024
|
RANI
|
1818008WL075280
|
RANI
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592071
|
|
M/s. RANI HARIBHAU DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
350
|
SHIRUR KASAR
|
MH-18-008-067-001/281
(WARNI)
|
1818008000NRG24270320241599483
|
27/03/2024
|
SANGITA HARIBHAU DHAKANE
|
1818008WL075280
|
SANGITA HARIBHAU DHAKANE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398591790
|
|
MR HARIBHAU NAMDEO DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
351
|
SHIRUR KASAR
|
MH-18-008-067-001/282
(WARNI)
|
1818008000NRG24270320241599487
|
27/03/2024
|
GANESH NARAYAN DHAKANE
|
1818008WL075280
|
GANESH NARAYAN DHAKANE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592177
|
|
GANESH NARAYAN DHAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
SHIRUR KASAR
|
MH-18-008-067-001/282
(WARNI)
|
1818008000NRG24270320241599486
|
27/03/2024
|
KAMAL
|
1818008WL075280
|
KAMAL
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592246
|
|
MRS KAMAL NARAYAN DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
353
|
SHIRUR KASAR
|
MH-18-008-067-001/360
(WARNI)
|
1818008000NRG24250320241565592
|
27/03/2024
|
AMOL MAROTI KEDAR
|
1818008WL073607
|
AMOL MAROTI KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592368
|
|
MR AMOL KEDAR
|
STATE BANK OF INDIA(508548)
|
|
354
|
SHIRUR KASAR
|
MH-18-008-067-001/360
(WARNI)
|
1818008000NRG24250320241565598
|
27/03/2024
|
AMOL MAROTI KEDAR
|
1818008WL073607
|
AMOL MAROTI KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592369
|
|
MR AMOL KEDAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
SHIRUR KASAR
|
MH-18-008-067-001/360
(WARNI)
|
1818008000NRG24250320241565597
|
27/03/2024
|
LATABAI MARUTI KEDAR
|
1818008WL073607
|
LATABAI MARUTI KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592035
|
|
MRS LATABAI MARUTI KEDAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
SHIRUR KASAR
|
MH-18-008-067-001/360
(WARNI)
|
1818008000NRG24250320241565591
|
27/03/2024
|
LATABAI MARUTI KEDAR
|
1818008WL073607
|
LATABAI MARUTI KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592036
|
|
MRS LATABAI MARUTI KEDAR
|
STATE BANK OF INDIA(508548)
|
|
357
|
SHIRUR KASAR
|
MH-18-008-067-001/360
(WARNI)
|
1818008000NRG24250320241565596
|
27/03/2024
|
MARUTI KONDIBA KEDAR
|
1818008WL073607
|
MARUTI KONDIBA KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592274
|
|
MR KEDAR MARUTI KONDIBA KONDIBA
|
STATE BANK OF INDIA(508548)
|
|
358
|
SHIRUR KASAR
|
MH-18-008-067-001/360
(WARNI)
|
1818008000NRG24250320241565590
|
27/03/2024
|
MARUTI KONDIBA KEDAR
|
1818008WL073607
|
MARUTI KONDIBA KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592276
|
|
MR KEDAR MARUTI KONDIBA KONDIBA
|
STATE BANK OF INDIA(508548)
|
|
359
|
SHIRUR KASAR
|
MH-18-008-067-001/360
(WARNI)
|
1818008000NRG24250320241565599
|
27/03/2024
|
NAGESH MAROTI KEDAR
|
1818008WL073607
|
NAGESH MAROTI KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592271
|
|
MR NAGESH MARUTI KEDAR
|
STATE BANK OF INDIA(508548)
|
|
360
|
SHIRUR KASAR
|
MH-18-008-067-001/360
(WARNI)
|
1818008000NRG24250320241565593
|
27/03/2024
|
NAGESH MAROTI KEDAR
|
1818008WL073607
|
NAGESH MAROTI KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592270
|
|
MR NAGESH MARUTI KEDAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
SHIRUR KASAR
|
MH-18-008-067-001/360
(WARNI)
|
1818008000NRG24250320241565594
|
27/03/2024
|
SUNIL MAROTI KEDAR
|
1818008WL073607
|
SUNIL MAROTI KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592275
|
|
MR SUNIL MARUTI KEDAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
SHIRUR KASAR
|
MH-18-008-067-001/360
(WARNI)
|
1818008000NRG24250320241565600
|
27/03/2024
|
SUNIL MAROTI KEDAR
|
1818008WL073607
|
SUNIL MAROTI KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592273
|
|
MR SUNIL MARUTI KEDAR
|
STATE BANK OF INDIA(508548)
|
|
363
|
SHIRUR KASAR
|
MH-18-008-067-001/379
(WARNI)
|
1818008000NRG24270320241599603
|
27/03/2024
|
khedkar sandip prabhakar
|
1818008WL075288
|
khedkar sandip prabhakar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398591999
|
|
MR SANDIP PRABHAKAR KHEDAKAR
|
STATE BANK OF INDIA(508548)
|
|
364
|
SHIRUR KASAR
|
MH-18-008-067-001/379
(WARNI)
|
1818008000NRG24270320241599605
|
27/03/2024
|
khedkar sandip prabhakar
|
1818008WL075288
|
khedkar sandip prabhakar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592000
|
|
MR SANDIP PRABHAKAR KHEDAKAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
SHIRUR KASAR
|
MH-18-008-067-001/379
(WARNI)
|
1818008000NRG24270320241599604
|
27/03/2024
|
PRABHAKAR TUKARAM KHEDKAR
|
1818008WL075288
|
PRABHAKAR TUKARAM KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591827
|
|
MR PRABHKAR TUKARAM KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
366
|
SHIRUR KASAR
|
MH-18-008-067-001/379
(WARNI)
|
1818008000NRG24270320241599602
|
27/03/2024
|
PRABHAKAR TUKARAM KHEDKAR
|
1818008WL075288
|
PRABHAKAR TUKARAM KHEDKAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398591828
|
|
MR PRABHKAR TUKARAM KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
SHIRUR KASAR
|
MH-18-008-067-001/399
(WARNI)
|
1818008000NRG24250320241565602
|
27/03/2024
|
snehal santosh kedar
|
1818008WL073607
|
snehal santosh kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591769
|
|
MRS SNEHAL SANTOSH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
SHIRUR KASAR
|
MH-18-008-067-001/399
(WARNI)
|
1818008000NRG24250320241565604
|
27/03/2024
|
snehal santosh kedar
|
1818008WL073607
|
snehal santosh kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591768
|
|
MRS SNEHAL SANTOSH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
369
|
SHIRUR KASAR
|
MH-18-008-067-001/399
(WARNI)
|
1818008000NRG24250320241565605
|
27/03/2024
|
sudarshan santosh kedar
|
1818008WL073607
|
sudarshan santosh kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592384
|
|
MR SUDARSHAN SANTOSH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
370
|
SHIRUR KASAR
|
MH-18-008-067-001/399
(WARNI)
|
1818008000NRG24250320241565603
|
27/03/2024
|
sudarshan santosh kedar
|
1818008WL073607
|
sudarshan santosh kedar
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398592385
|
|
MR SUDARSHAN SANTOSH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
SHIRUR KASAR
|
MH-18-008-067-001/410
(WARNI)
|
1818008000NRG24270320241599585
|
27/03/2024
|
ASHWANI GANESH KEDAR
|
1818008WL075286
|
ASHWANI GANESH KEDAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398591966
|
|
MRS ASHWINI GANESH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
372
|
SHIRUR KASAR
|
MH-18-008-067-001/410
(WARNI)
|
1818008000NRG24270320241599582
|
27/03/2024
|
BABASAHEB DYANOBA KEDAR
|
1818008WL075286
|
BABASAHEB DYANOBA KEDAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398591965
|
|
MR BABASAHEB DNYANOBA KEDAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
SHIRUR KASAR
|
MH-18-008-067-001/410
(WARNI)
|
1818008000NRG24270320241599583
|
27/03/2024
|
GAYABAI BABASAHEB KEDAR
|
1818008WL075286
|
GAYABAI BABASAHEB KEDAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592019
|
|
MRS GAYABAI BABASAHEB KEDAR
|
STATE BANK OF INDIA(508548)
|
|
374
|
SHIRUR KASAR
|
MH-18-008-067-001/410
(WARNI)
|
1818008000NRG24270320241599584
|
27/03/2024
|
VASHALI SANDIP KEDAR
|
1818008WL075286
|
VASHALI SANDIP KEDAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592018
|
|
Mrs. Vaishali Sandip Kedar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
SHIRUR KASAR
|
MH-18-008-067-001/43
(WARNI)
|
1818008000NRG24270320241599868
|
27/03/2024
|
RAMNATH
|
1818008WL075296
|
RAMNATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591846
|
|
MR RAMNATH KUNDLIK KEDAR
|
STATE BANK OF INDIA(508548)
|
|
376
|
SHIRUR KASAR
|
MH-18-008-067-001/43
(WARNI)
|
1818008000NRG24270320241599869
|
27/03/2024
|
SUREKHA
|
1818008WL075296
|
SUREKHA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592016
|
|
MRS SUREKHA RAMNATH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
377
|
SHIRUR KASAR
|
MH-18-008-067-001/435
(WARNI)
|
1818008000NRG24250320241565634
|
27/03/2024
|
AMOL
|
1818008WL073608
|
AMOL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591741
|
|
MR AMOL SAMPAT GEERI
|
STATE BANK OF INDIA(508548)
|
|
378
|
SHIRUR KASAR
|
MH-18-008-067-001/500
(WARNI)
|
1818008000NRG24270320241599871
|
27/03/2024
|
pooja ramnath kedar
|
1818008WL075296
|
pooja ramnath kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592133
|
|
Miss. Pooja Ramnath Kedar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
SHIRUR KASAR
|
MH-18-008-067-001/500
(WARNI)
|
1818008000NRG24270320241599870
|
27/03/2024
|
RUKHMIN RAMNATH KEDAR
|
1818008WL075296
|
RUKHMIN RAMNATH KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591824
|
|
MRS RUKHMINI RAMNATH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
380
|
SHIRUR KASAR
|
MH-18-008-067-001/554
(WARNI)
|
1818008000NRG24270320241599667
|
27/03/2024
|
BABASAHEB
|
1818008WL075291
|
BABASAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591830
|
|
MR BABASAHEB NARAYAN SABALE
|
STATE BANK OF INDIA(508548)
|
|
381
|
SHIRUR KASAR
|
MH-18-008-067-001/554
(WARNI)
|
1818008000NRG24270320241599671
|
27/03/2024
|
BABASAHEB
|
1818008WL075291
|
BABASAHEB
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398591831
|
|
MR BABASAHEB NARAYAN SABALE
|
STATE BANK OF INDIA(508548)
|
|
382
|
SHIRUR KASAR
|
MH-18-008-067-001/554
(WARNI)
|
1818008000NRG24270320241599670
|
27/03/2024
|
lankashri ramdas sable
|
1818008WL075291
|
lankashri ramdas sable
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592077
|
|
MISS LANKASHRI RAMDAS SABLE
|
STATE BANK OF INDIA(508548)
|
|
383
|
SHIRUR KASAR
|
MH-18-008-067-001/554
(WARNI)
|
1818008000NRG24270320241599674
|
27/03/2024
|
lankashri ramdas sable
|
1818008WL075291
|
lankashri ramdas sable
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592076
|
|
MISS LANKASHRI RAMDAS SABLE
|
STATE BANK OF INDIA(508548)
|
|
384
|
SHIRUR KASAR
|
MH-18-008-067-001/554
(WARNI)
|
1818008000NRG24270320241599672
|
27/03/2024
|
nageshor ramdas sable
|
1818008WL075291
|
nageshor ramdas sable
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398591770
|
|
MR NAGESHWAR RAMDAS SABALE
|
STATE BANK OF INDIA(508548)
|
|
385
|
SHIRUR KASAR
|
MH-18-008-067-001/554
(WARNI)
|
1818008000NRG24270320241599668
|
27/03/2024
|
nageshor ramdas sable
|
1818008WL075291
|
nageshor ramdas sable
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591771
|
|
MR NAGESHWAR RAMDAS SABALE
|
STATE BANK OF INDIA(508548)
|
|
386
|
SHIRUR KASAR
|
MH-18-008-067-001/554
(WARNI)
|
1818008000NRG24270320241599669
|
27/03/2024
|
rameshor babasaheb sable
|
1818008WL075291
|
rameshor babasaheb sable
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591957
|
|
MR RAMESHWAR BABASAHEB SABALE
|
STATE BANK OF INDIA(508548)
|
|
387
|
SHIRUR KASAR
|
MH-18-008-067-001/554
(WARNI)
|
1818008000NRG24270320241599673
|
27/03/2024
|
rameshor babasaheb sable
|
1818008WL075291
|
rameshor babasaheb sable
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398591958
|
|
MR RAMESHWAR BABASAHEB SABALE
|
STATE BANK OF INDIA(508548)
|
|
388
|
SHIRUR KASAR
|
MH-18-008-067-001/564
(WARNI)
|
1818008000NRG24270320241599457
|
27/03/2024
|
GAHININATH
|
1818008WL075277
|
GAHININATH
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398591780
|
|
MR GAHININATH VITTHAL KHEDAKAR
|
STATE BANK OF INDIA(508548)
|
|
389
|
SHIRUR KASAR
|
MH-18-008-067-001/564
(WARNI)
|
1818008000NRG24270320241599456
|
27/03/2024
|
SAINATH
|
1818008WL075277
|
SAINATH
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398591905
|
|
MR SAINATH VITTHAL KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
390
|
SHIRUR KASAR
|
MH-18-008-067-001/564
(WARNI)
|
1818008000NRG24270320241599455
|
27/03/2024
|
TARAMTI
|
1818008WL075277
|
TARAMTI
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398591832
|
|
MRS TARAMATI VITHTHAL KHEDAKAR
|
STATE BANK OF INDIA(508548)
|
|
391
|
SHIRUR KASAR
|
MH-18-008-067-001/780
(WARNI)
|
1818008000NRG24250320241565642
|
27/03/2024
|
ALAM
|
1818008WL073608
|
ALAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591996
|
|
MR ASLAM SIKANDAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
392
|
SHIRUR KASAR
|
MH-18-008-067-001/836
(WARNI)
|
1818008000NRG24250320241565606
|
27/03/2024
|
ARVIND
|
1818008WL073607
|
ARVIND
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591719
|
|
MR ARVIND BAPURAO KEDAR
|
STATE BANK OF INDIA(508548)
|
|
393
|
SHIRUR KASAR
|
MH-18-008-067-001/836
(WARNI)
|
1818008000NRG24250320241565611
|
27/03/2024
|
ARVIND
|
1818008WL073607
|
ARVIND
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398591718
|
|
MR ARVIND BAPURAO KEDAR
|
STATE BANK OF INDIA(508548)
|
|
394
|
SHIRUR KASAR
|
MH-18-008-067-001/836
(WARNI)
|
1818008000NRG24250320241565609
|
27/03/2024
|
ASHVINI GANESH KEDAR
|
1818008WL073607
|
ASHVINI GANESH KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592029
|
|
MRS ASHVINI GANESH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
SHIRUR KASAR
|
MH-18-008-067-001/836
(WARNI)
|
1818008000NRG24250320241565614
|
27/03/2024
|
ASHVINI GANESH KEDAR
|
1818008WL073607
|
ASHVINI GANESH KEDAR
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398592028
|
|
MRS ASHVINI GANESH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
396
|
SHIRUR KASAR
|
MH-18-008-067-001/836
(WARNI)
|
1818008000NRG24250320241565612
|
27/03/2024
|
GANESH
|
1818008WL073607
|
GANESH
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398591788
|
|
MR GANESH ARVIND KEDAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
SHIRUR KASAR
|
MH-18-008-067-001/836
(WARNI)
|
1818008000NRG24250320241565607
|
27/03/2024
|
GANESH
|
1818008WL073607
|
GANESH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591787
|
|
MR GANESH ARVIND KEDAR
|
STATE BANK OF INDIA(508548)
|
|
398
|
SHIRUR KASAR
|
MH-18-008-067-001/836
(WARNI)
|
1818008000NRG24250320241565608
|
27/03/2024
|
SANTOSH ARVIND KEDAR
|
1818008WL073607
|
SANTOSH ARVIND KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592087
|
|
MR SANTOSH ARVIND KEDAR
|
STATE BANK OF INDIA(508548)
|
|
399
|
SHIRUR KASAR
|
MH-18-008-067-001/836
(WARNI)
|
1818008000NRG24250320241565613
|
27/03/2024
|
SANTOSH ARVIND KEDAR
|
1818008WL073607
|
SANTOSH ARVIND KEDAR
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398592086
|
|
MR SANTOSH ARVIND KEDAR
|
STATE BANK OF INDIA(508548)
|
|
400
|
SHIRUR KASAR
|
MH-18-008-067-001/836
(WARNI)
|
1818008000NRG24250320241565610
|
27/03/2024
|
TARAMATI SANTOSH KEDAR
|
1818008WL073607
|
TARAMATI SANTOSH KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591693
|
|
MRS TARAMATI SANTOSH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
401
|
SHIRUR KASAR
|
MH-18-008-067-001/836
(WARNI)
|
1818008000NRG24250320241565615
|
27/03/2024
|
TARAMATI SANTOSH KEDAR
|
1818008WL073607
|
TARAMATI SANTOSH KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591694
|
|
MRS TARAMATI SANTOSH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
402
|
SHIRUR KASAR
|
MH-18-008-067-001/847
(WARNI)
|
1818008000NRG24250320241565644
|
27/03/2024
|
GIRI MANGESH KANTILAL
|
1818008WL073608
|
GIRI MANGESH KANTILAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591998
|
|
MR MANGESH KANTILLAL GIRI
|
STATE BANK OF INDIA(508548)
|
|
403
|
SHIRUR KASAR
|
MH-18-008-067-001/847
(WARNI)
|
1818008000NRG24250320241565643
|
27/03/2024
|
GIRI PUSHPA KANTILAL
|
1818008WL073608
|
GIRI PUSHPA KANTILAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592001
|
|
MRS PUSHPA KANTILAL GIRI
|
STATE BANK OF INDIA(508548)
|
|
404
|
SHIRUR KASAR
|
MH-18-008-067-001/90
(WARNI)
|
1818008000NRG24270320241599682
|
27/03/2024
|
MACHINDRA TRIMBAK KEDAR
|
1818008WL075293
|
MACHINDRA TRIMBAK KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592287
|
|
MR KEDAR MACHHINDRA TRIMBAK
|
STATE BANK OF INDIA(508548)
|
|
405
|
SHIRUR KASAR
|
MH-18-008-067-001/90
(WARNI)
|
1818008000NRG24270320241599683
|
27/03/2024
|
PUSHPA MACHINDRA KEDAR
|
1818008WL075293
|
PUSHPA MACHINDRA KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592288
|
|
KEDAR PUSHPABAI MACHHINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
SHIRUR KASAR
|
MH-18-008-067-001/90
(WARNI)
|
1818008000NRG24270320241599684
|
27/03/2024
|
sudarshan machindra kedar
|
1818008WL075293
|
sudarshan machindra kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592193
|
|
SUDARSHAN MACHHINDRA KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
SHIRUR KASAR
|
MH-18-008-067-001/912
(WARNI)
|
1818008000NRG24270320241599461
|
27/03/2024
|
VISHNU
|
1818008WL075278
|
VISHNU
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398591795
|
|
MR VISHNU BABASHAEB KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
408
|
SHIRUR KASAR
|
MH-18-008-067-001/935
(WARNI)
|
1818008000NRG24270320241599590
|
27/03/2024
|
bijal shesharao kedar
|
1818008WL075286
|
bijal shesharao kedar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398591797
|
|
MS BIJAL SHESHARAO KEDAR
|
STATE BANK OF INDIA(508548)
|
|
409
|
SHIRUR KASAR
|
MH-18-008-067-001/935
(WARNI)
|
1818008000NRG24270320241599587
|
27/03/2024
|
DADASAHEB
|
1818008WL075286
|
DADASAHEB
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398591963
|
|
MR DADASAHEB DIGAMBAR KEDAR
|
STATE BANK OF INDIA(508548)
|
|
410
|
SHIRUR KASAR
|
MH-18-008-067-001/935
(WARNI)
|
1818008000NRG24270320241599586
|
27/03/2024
|
DIGAMBAR
|
1818008WL075286
|
DIGAMBAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398591964
|
|
MR DIGAMBAR KASHINATH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
411
|
SHIRUR KASAR
|
MH-18-008-067-001/935
(WARNI)
|
1818008000NRG24270320241599588
|
27/03/2024
|
PUSPA
|
1818008WL075286
|
PUSPA
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592312
|
|
MRS SWATI DADASAHEB KEDAR
|
STATE BANK OF INDIA(508548)
|
|
412
|
SHIRUR KASAR
|
MH-18-008-067-001/935
(WARNI)
|
1818008000NRG24270320241599589
|
27/03/2024
|
SHASHARAO
|
1818008WL075286
|
SHASHARAO
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592020
|
|
MR SHESHRAO DIGAMBAR KEDAR
|
STATE BANK OF INDIA(508548)
|
|
413
|
SHIRUR KASAR
|
MH-18-008-067-001/957
(WARNI)
|
1818008000NRG24270320241599606
|
27/03/2024
|
BABAN
|
1818008WL075288
|
BABAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591969
|
|
MR BABAN DUDHAJI KEDAR
|
STATE BANK OF INDIA(508548)
|
|
414
|
SHIRUR KASAR
|
MH-18-008-067-001/957
(WARNI)
|
1818008000NRG24270320241599608
|
27/03/2024
|
BABAN
|
1818008WL075288
|
BABAN
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398591971
|
|
MR BABAN DUDHAJI KEDAR
|
STATE BANK OF INDIA(508548)
|
|
415
|
SHIRUR KASAR
|
MH-18-008-067-001/957
(WARNI)
|
1818008000NRG24270320241599609
|
27/03/2024
|
PUSHPA
|
1818008WL075288
|
PUSHPA
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398591972
|
|
MRS PUSHPA BABAN KEDAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
SHIRUR KASAR
|
MH-18-008-067-001/957
(WARNI)
|
1818008000NRG24270320241599607
|
27/03/2024
|
PUSHPA
|
1818008WL075288
|
PUSHPA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591970
|
|
MRS PUSHPA BABAN KEDAR
|
STATE BANK OF INDIA(508548)
|
|
417
|
SHIRUR KASAR
|
MH-18-008-068-001/251
(YEOLWADI)
|
1818008000NRG24240320241555498
|
27/03/2024
|
YEVALE RAMESH ASHRUBA
|
1818008WL073219
|
YEVALE RAMESH ASHRUBA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592125
|
|
RAMESH AASRUBA YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
SHIRUR KASAR
|
MH-18-008-068-001/251
(YEOLWADI)
|
1818008000NRG24240320241555499
|
27/03/2024
|
YEVALE VIJUBAI RAMESH
|
1818008WL073219
|
YEVALE VIJUBAI RAMESH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592126
|
|
Mrs. Viju Ramesh Yevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
SHIRUR KASAR
|
MH-18-008-068-001/253
(YEOLWADI)
|
1818008000NRG24240320241555507
|
27/03/2024
|
YEVALE HARIBHAU DEVRAO
|
1818008WL073219
|
YEVALE HARIBHAU DEVRAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592124
|
|
YEVALE HARIBHAU DEVRAO
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
420
|
SHIRUR KASAR
|
MH-18-008-068-001/253
(YEOLWADI)
|
1818008000NRG24240320241555509
|
27/03/2024
|
YEVALE KRUSHNA HARIBHAU
|
1818008WL073219
|
YEVALE KRUSHNA HARIBHAU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592128
|
|
KRUSHNA HARIBHAU YEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
SHIRUR KASAR
|
MH-18-008-068-001/3311
(YEOLWADI)
|
1818008000NRG24220320241528419
|
27/03/2024
|
SUMANBAI TULSIRAM YEOLE
|
1818008WL071968
|
SUMANBAI TULSIRAM YEOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592127
|
|
SUMANBAI TULSIRAM YEOLE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
422
|
SHIRUR KASAR
|
MH-18-008-068-001/3312
(YEOLWADI)
|
1818008000NRG24220320241528319
|
27/03/2024
|
VARSHA VASANT YEWALE
|
1818008WL071963
|
VARSHA VASANT YEWALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592131
|
|
MRS VARSHA VASANT YEWLE
|
STATE BANK OF INDIA(508548)
|
|
423
|
SHIRUR KASAR
|
MH-18-008-069-001/22
(ZAPEWADI)
|
1818008069NRG24270320241598256
|
27/03/2024
|
DYANOBA BABAN SONAWANE
|
1818008069WL075214
|
DYANOBA BABAN SONAWANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592157
|
|
DYANOBA BABAN SONAWANE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
424
|
SHIRUR KASAR
|
MH-18-008-069-001/22
(ZAPEWADI)
|
1818008069NRG24270320241598257
|
27/03/2024
|
REKHA DYANOBA SONAWANE
|
1818008069WL075214
|
REKHA DYANOBA SONAWANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591711
|
|
MRS REKHA DNYANDEV SONWANE
|
STATE BANK OF INDIA(508548)
|
|
425
|
SHIRUR KASAR
|
MH-18-008-069-001/35
(ZAPEWADI)
|
1818008069NRG24270320241598305
|
27/03/2024
|
ANKUSH
|
1818008069WL075214
|
ANKUSH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592004
|
|
MR ANKUSH BALIRAM SULE
|
STATE BANK OF INDIA(508548)
|
|
426
|
SHIRUR KASAR
|
MH-18-008-069-001/72
(ZAPEWADI)
|
1818008069NRG24270320241597941
|
27/03/2024
|
RADHABAI RAMESH KOKATE
|
1818008069WL075198
|
RADHABAI RAMESH KOKATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591819
|
|
MRS RADHA RAMESH KOKATE
|
STATE BANK OF INDIA(508548)
|
|
427
|
SHIRUR KASAR
|
MH-18-008-069-001/72
(ZAPEWADI)
|
1818008069NRG24270320241597940
|
27/03/2024
|
SANGITA LAXMAN KOKATE
|
1818008069WL075198
|
SANGITA LAXMAN KOKATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592301
|
|
MRS SANGITA LAXMAN KOKATE
|
STATE BANK OF INDIA(508548)
|
|
428
|
SHIRUR KASAR
|
MH-18-008-071-001/441
(DAHIWANDI)
|
1818008000NRG24220320241530028
|
27/03/2024
|
ASHABAI BAJIRAO AGHAV
|
1818008WL072018
|
ASHABAI BAJIRAO AGHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592449
|
|
ASHABAI BAJIRAO AGHAV
|
STATE BANK OF INDIA(508548)
|
|
429
|
SHIRUR KASAR
|
MH-18-008-071-001/446
(DAHIWANDI)
|
1818008000NRG24220320241529666
|
27/03/2024
|
SEEMA KISHOR AGHAV
|
1818008WL072001
|
SEEMA KISHOR AGHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592039
|
|
MRS SIMA AJINATH DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
430
|
SHIRUR KASAR
|
MH-18-008-071-001/446
(DAHIWANDI)
|
1818008000NRG24220320241529668
|
27/03/2024
|
SEEMA KISHOR AGHAV
|
1818008WL072001
|
SEEMA KISHOR AGHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592038
|
|
MRS SIMA AJINATH DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
431
|
SHIRUR KASAR
|
MH-18-008-071-001/446
(DAHIWANDI)
|
1818008000NRG24220320241529669
|
27/03/2024
|
SHADEV GORAKH AGHAV
|
1818008WL072001
|
SHADEV GORAKH AGHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592358
|
|
MR SHAHADEV GORAK AGHAV
|
STATE BANK OF INDIA(508548)
|
|
432
|
SHIRUR KASAR
|
MH-18-008-071-001/446
(DAHIWANDI)
|
1818008000NRG24220320241529667
|
27/03/2024
|
SHADEV GORAKH AGHAV
|
1818008WL072001
|
SHADEV GORAKH AGHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592359
|
|
MR SHAHADEV GORAK AGHAV
|
STATE BANK OF INDIA(508548)
|
|
433
|
SHIRUR KASAR
|
MH-18-008-071-001/527
(DAHIWANDI)
|
1818008000NRG24220320241530224
|
27/03/2024
|
GANESH BABASAHEB AGHAV
|
1818008WL072030
|
GANESH BABASAHEB AGHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591962
|
|
MR GANESH BABASAHEB AGHAV
|
STATE BANK OF INDIA(508548)
|
|
434
|
SHIRUR KASAR
|
MH-18-008-071-001/527
(DAHIWANDI)
|
1818008000NRG24220320241530225
|
27/03/2024
|
GEETA GANESH AGHAAV
|
1818008WL072030
|
GEETA GANESH AGHAAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592040
|
|
MS GITA GANESH AGHAV
|
STATE BANK OF INDIA(508548)
|
|
435
|
SHIRUR KASAR
|
MH-18-008-071-001/554
(DAHIWANDI)
|
1818008000NRG24220320241530229
|
27/03/2024
|
ASHOK SHIVAJI AGHAV
|
1818008WL072030
|
ASHOK SHIVAJI AGHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592045
|
|
ASHOK SHIVAJI AGHAV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
436
|
SHIRUR KASAR
|
MH-18-008-071-001/588
(DAHIWANDI)
|
1818008000NRG24220320241530231
|
27/03/2024
|
jabbar ahmad shaikh
|
1818008WL072030
|
jabbar ahmad shaikh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592350
|
|
MR JABBAR AHAMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
437
|
SHIRUR KASAR
|
MH-18-008-074-001/10866
(KHOKARMOH)
|
1818008000NRG24220320241532058
|
27/03/2024
|
vishnu bhagvat misal
|
1818008WL072098
|
vishnu bhagvat misal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591706
|
|
MR MISAL VISHNU BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
438
|
SHIRUR KASAR
|
MH-18-008-074-001/10866
(KHOKARMOH)
|
1818008000NRG24220320241532060
|
27/03/2024
|
vishnu bhagvat misal
|
1818008WL072098
|
vishnu bhagvat misal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591707
|
|
MR MISAL VISHNU BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
439
|
SHIRUR KASAR
|
MH-18-008-074-001/10869
(KHOKARMOH)
|
1818008000NRG24220320241532066
|
27/03/2024
|
mangesh prakash tupsaundar
|
1818008WL072098
|
mangesh prakash tupsaundar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
31/03/2024
|
|
2398592112
|
Account Closed
|
|
|
|
440
|
SHIRUR KASAR
|
MH-18-008-074-001/10869
(KHOKARMOH)
|
1818008000NRG24220320241532067
|
27/03/2024
|
mangesh prakash tupsaundar
|
1818008WL072098
|
mangesh prakash tupsaundar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
31/03/2024
|
|
2398592113
|
Account Closed
|
|
|
|
441
|
SHIRUR KASAR
|
MH-18-008-074-001/10983
(KHOKARMOH)
|
1818008000NRG24220320241532072
|
27/03/2024
|
Mahesh Jandev Misal
|
1818008WL072098
|
Mahesh Jandev Misal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592354
|
|
MR MAHESH JANRAO MISAL
|
STATE BANK OF INDIA(508548)
|
|
442
|
SHIRUR KASAR
|
MH-18-008-074-001/10983
(KHOKARMOH)
|
1818008000NRG24220320241532073
|
27/03/2024
|
Mahesh Jandev Misal
|
1818008WL072098
|
Mahesh Jandev Misal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592355
|
|
MR MAHESH JANRAO MISAL
|
STATE BANK OF INDIA(508548)
|
|
443
|
SHIRUR KASAR
|
MH-18-008-074-001/959
(KHOKARMOH)
|
1818008000NRG24220320241532100
|
27/03/2024
|
kailas babaji misal
|
1818008WL072098
|
kailas babaji misal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591738
|
|
Misal Kailas Babaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
SHIRUR KASAR
|
MH-18-008-074-001/959
(KHOKARMOH)
|
1818008000NRG24220320241532097
|
27/03/2024
|
kailas babaji misal
|
1818008WL072098
|
kailas babaji misal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591737
|
|
Misal Kailas Babaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
607971
|
607971
|
|
|
|
|
|
|
|
|
445
|
SHIRUR KASAR
|
MH-18-008-017-001/1012
(HIVARSINGA)
|
1818008000NRG24270320241600089
|
27/03/2024
|
sanap abhishek bhagvant
|
1818008WL075317
|
sanap abhishek bhagvant
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592008
|
|
Mr. Sanap Abhishek Bhagwat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
SHIRUR KASAR
|
MH-18-008-017-001/1012
(HIVARSINGA)
|
1818008000NRG24270320241600092
|
27/03/2024
|
sanap abhishek bhagvant
|
1818008WL075317
|
sanap abhishek bhagvant
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592007
|
|
Mr. Sanap Abhishek Bhagwat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
SHIRUR KASAR
|
MH-18-008-017-001/1013
(HIVARSINGA)
|
1818008000NRG24270320241600097
|
27/03/2024
|
sanap abhijieet bhagwat
|
1818008WL075317
|
sanap abhijieet bhagwat
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591926
|
|
MR ABHIJEET BHAGWAT SANAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
448
|
SHIRUR KASAR
|
MH-18-008-033-002/1110
(MATORI)
|
1818008000NRG24260320241585434
|
27/03/2024
|
kundas baban ghole
|
1818008WL074594
|
kundas baban ghole
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592321
|
|
MR KUNDA BABAN CHOLE
|
STATE BANK OF INDIA(508548)
|
|
449
|
SHIRUR KASAR
|
MH-18-008-033-002/1110
(MATORI)
|
1818008000NRG24260320241585432
|
27/03/2024
|
kundas baban ghole
|
1818008WL074594
|
kundas baban ghole
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592320
|
|
MR KUNDA BABAN CHOLE
|
STATE BANK OF INDIA(508548)
|
|
450
|
SHIRUR KASAR
|
MH-18-008-033-002/157
(MATORI)
|
1818008000NRG24260320241585191
|
27/03/2024
|
RANI SAMBHAJI JARANGE
|
1818008WL074586
|
RANI SAMBHAJI JARANGE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592389
|
|
MS RANI SAMBHAJI JARANGE
|
STATE BANK OF INDIA(508548)
|
|
451
|
SHIRUR KASAR
|
MH-18-008-033-002/157
(MATORI)
|
1818008000NRG24260320241585190
|
27/03/2024
|
SAMBHAJI YASHWANT JARANGE
|
1818008WL074586
|
SAMBHAJI YASHWANT JARANGE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398591748
|
|
SAMBHAJI YASHAVANT JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
SHIRUR KASAR
|
MH-18-008-033-002/157
(MATORI)
|
1818008000NRG24260320241585189
|
27/03/2024
|
YESHWANT ATAMARAM JARANGE
|
1818008WL074586
|
YESHWANT ATAMARAM JARANGE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592435
|
|
YASHWANT ATMARAM JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
SHIRUR KASAR
|
MH-18-008-033-002/165
(MATORI)
|
1818008000NRG24260320241585442
|
27/03/2024
|
ANAND BHAUSAHEB JARANGE
|
1818008WL074594
|
ANAND BHAUSAHEB JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592318
|
|
ANAND BHAUSAHEB JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
SHIRUR KASAR
|
MH-18-008-033-002/165
(MATORI)
|
1818008000NRG24260320241585444
|
27/03/2024
|
ANAND BHAUSAHEB JARANGE
|
1818008WL074594
|
ANAND BHAUSAHEB JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592317
|
|
ANAND BHAUSAHEB JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
SHIRUR KASAR
|
MH-18-008-033-002/165
(MATORI)
|
1818008000NRG24260320241585443
|
27/03/2024
|
ARUNA BHAUSAHEB JARANGE
|
1818008WL074594
|
ARUNA BHAUSAHEB JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592212
|
|
MRS ARUNABAI BHAUSAHEB JARANGE
|
STATE BANK OF INDIA(508548)
|
|
456
|
SHIRUR KASAR
|
MH-18-008-033-002/165
(MATORI)
|
1818008000NRG24260320241585441
|
27/03/2024
|
ARUNA BHAUSAHEB JARANGE
|
1818008WL074594
|
ARUNA BHAUSAHEB JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592211
|
|
MRS ARUNABAI BHAUSAHEB JARANGE
|
STATE BANK OF INDIA(508548)
|
|
457
|
SHIRUR KASAR
|
MH-18-008-033-002/210
(MATORI)
|
1818008000NRG24260320241585202
|
27/03/2024
|
ASHABAI
|
1818008WL074586
|
ASHABAI
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398591760
|
|
JARANGE ASHABAI MOHAN
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
458
|
SHIRUR KASAR
|
MH-18-008-033-002/210
(MATORI)
|
1818008000NRG24260320241585201
|
27/03/2024
|
MOHAN
|
1818008WL074586
|
MOHAN
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592210
|
|
MR MOHAN JANU JARANGE
|
STATE BANK OF INDIA(508548)
|
|
459
|
SHIRUR KASAR
|
MH-18-008-033-002/363
(MATORI)
|
1818008000NRG24260320241585449
|
27/03/2024
|
JYOTI SHIVAJI
|
1818008WL074594
|
JYOTI SHIVAJI
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592380
|
|
MS JYOTI SHIVAJI SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
460
|
SHIRUR KASAR
|
MH-18-008-033-002/363
(MATORI)
|
1818008000NRG24260320241585450
|
27/03/2024
|
JYOTI SHIVAJI
|
1818008WL074594
|
JYOTI SHIVAJI
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592381
|
|
MS JYOTI SHIVAJI SHEMBADE
|
STATE BANK OF INDIA(508548)
|
|
461
|
SHIRUR KASAR
|
MH-18-008-033-002/381
(MATORI)
|
1818008000NRG24260320241585265
|
27/03/2024
|
SARLA SHIVAJI
|
1818008WL074589
|
SARLA SHIVAJI
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591756
|
|
SARLA SHIVAJI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
462
|
SHIRUR KASAR
|
MH-18-008-033-002/381
(MATORI)
|
1818008000NRG24260320241585267
|
27/03/2024
|
SARLA SHIVAJI
|
1818008WL074589
|
SARLA SHIVAJI
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591757
|
|
SARLA SHIVAJI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
463
|
SHIRUR KASAR
|
MH-18-008-033-002/381
(MATORI)
|
1818008000NRG24260320241585266
|
27/03/2024
|
SHIVAJI DHONDIRAM GHATE
|
1818008WL074589
|
SHIVAJI DHONDIRAM GHATE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592387
|
|
GHATE SHIVAJI DHONDIRAM
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
464
|
SHIRUR KASAR
|
MH-18-008-033-002/381
(MATORI)
|
1818008000NRG24260320241585264
|
27/03/2024
|
SHIVAJI DHONDIRAM GHATE
|
1818008WL074589
|
SHIVAJI DHONDIRAM GHATE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592388
|
|
GHATE SHIVAJI DHONDIRAM
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
465
|
SHIRUR KASAR
|
MH-18-008-033-002/382
(MATORI)
|
1818008000NRG24260320241585273
|
27/03/2024
|
MINA NANA
|
1818008WL074589
|
MINA NANA
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592415
|
|
MS MEENABAI NANABHAU MANE
|
STATE BANK OF INDIA(508548)
|
|
466
|
SHIRUR KASAR
|
MH-18-008-033-002/382
(MATORI)
|
1818008000NRG24260320241585275
|
27/03/2024
|
MINA NANA
|
1818008WL074589
|
MINA NANA
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592416
|
|
MS MEENABAI NANABHAU MANE
|
STATE BANK OF INDIA(508548)
|
|
467
|
SHIRUR KASAR
|
MH-18-008-033-002/382
(MATORI)
|
1818008000NRG24260320241585272
|
27/03/2024
|
NANA TUKARAM MANE
|
1818008WL074589
|
NANA TUKARAM MANE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592421
|
|
MANE NANASAHEB TUKARAM
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
468
|
SHIRUR KASAR
|
MH-18-008-033-002/382
(MATORI)
|
1818008000NRG24260320241585274
|
27/03/2024
|
NANA TUKARAM MANE
|
1818008WL074589
|
NANA TUKARAM MANE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592420
|
|
MANE NANASAHEB TUKARAM
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
469
|
SHIRUR KASAR
|
MH-18-008-033-002/394
(MATORI)
|
1818008000NRG24260320241585144
|
27/03/2024
|
JARANGE VIJUBAI VITTHAL
|
1818008WL074583
|
JARANGE VIJUBAI VITTHAL
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592316
|
|
MRS VIJUBAI VITHAL JARANGE
|
STATE BANK OF INDIA(508548)
|
|
470
|
SHIRUR KASAR
|
MH-18-008-033-002/394
(MATORI)
|
1818008000NRG24260320241585451
|
27/03/2024
|
JARANGE VITTHAL BHIKAJI
|
1818008WL074594
|
JARANGE VITTHAL BHIKAJI
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592322
|
|
MR VITTHAL BHIKAJI JARANGE
|
STATE BANK OF INDIA(508548)
|
|
471
|
SHIRUR KASAR
|
MH-18-008-033-002/394
(MATORI)
|
1818008000NRG24260320241585452
|
27/03/2024
|
JARANGE VITTHAL BHIKAJI
|
1818008WL074594
|
JARANGE VITTHAL BHIKAJI
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592323
|
|
MR VITTHAL BHIKAJI JARANGE
|
STATE BANK OF INDIA(508548)
|
|
472
|
SHIRUR KASAR
|
MH-18-008-033-002/481
(MATORI)
|
1818008000NRG24260320241585455
|
27/03/2024
|
SUREKHA KAKASAHEB JARANGE
|
1818008WL074594
|
SUREKHA KAKASAHEB JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592213
|
|
SUREKHA LAXMAN JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
SHIRUR KASAR
|
MH-18-008-033-002/481
(MATORI)
|
1818008000NRG24260320241585456
|
27/03/2024
|
SUREKHA KAKASAHEB JARANGE
|
1818008WL074594
|
SUREKHA KAKASAHEB JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592214
|
|
SUREKHA LAXMAN JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
SHIRUR KASAR
|
MH-18-008-033-002/487
(MATORI)
|
1818008000NRG24260320241585457
|
27/03/2024
|
DINKAR SHANKAR GHATE
|
1818008WL074594
|
DINKAR SHANKAR GHATE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592208
|
|
MR DINKAR SHANKAR GHATE
|
STATE BANK OF INDIA(508548)
|
|
475
|
SHIRUR KASAR
|
MH-18-008-033-002/487
(MATORI)
|
1818008000NRG24260320241585459
|
27/03/2024
|
DINKAR SHANKAR GHATE
|
1818008WL074594
|
DINKAR SHANKAR GHATE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592209
|
|
MR DINKAR SHANKAR GHATE
|
STATE BANK OF INDIA(508548)
|
|
476
|
SHIRUR KASAR
|
MH-18-008-033-002/491
(MATORI)
|
1818008000NRG24260320241585210
|
27/03/2024
|
HIRKABAI MURLIDHAR JARANGE
|
1818008WL074586
|
HIRKABAI MURLIDHAR JARANGE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592222
|
|
MS KAUSABAI MADHUKAR JARANGE
|
STATE BANK OF INDIA(508548)
|
|
477
|
SHIRUR KASAR
|
MH-18-008-033-002/517
(MATORI)
|
1818008000NRG24260320241585145
|
27/03/2024
|
JARANGE ANKUSH RAMBHAU
|
1818008WL074583
|
JARANGE ANKUSH RAMBHAU
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592319
|
|
MR ANKUSH RAMBHAU JARANGE
|
STATE BANK OF INDIA(508548)
|
|
478
|
SHIRUR KASAR
|
MH-18-008-033-002/524
(MATORI)
|
1818008000NRG24260320241584768
|
27/03/2024
|
JARANGE UDDHAV BHAGWAN
|
1818008WL074564
|
JARANGE UDDHAV BHAGWAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592215
|
|
JARANGE UDDHAV BHAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
SHIRUR KASAR
|
MH-18-008-033-002/532
(MATORI)
|
1818008000NRG24260320241585468
|
27/03/2024
|
SHEMBADE PATILBA ASARAM
|
1818008WL074594
|
SHEMBADE PATILBA ASARAM
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592315
|
|
SHEMBADE PATILBA ASARAM
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
480
|
SHIRUR KASAR
|
MH-18-008-033-002/532
(MATORI)
|
1818008000NRG24260320241585466
|
27/03/2024
|
SHEMBADE PATILBA ASARAM
|
1818008WL074594
|
SHEMBADE PATILBA ASARAM
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592224
|
|
SHEMBADE PATILBA ASARAM
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
481
|
SHIRUR KASAR
|
MH-18-008-033-002/608
(MATORI)
|
1818008000NRG24260320241585474
|
27/03/2024
|
RAJENDRA SHIDHESOR JARANGE
|
1818008WL074594
|
RAJENDRA SHIDHESOR JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592219
|
|
Mr. RAJENDRA SIDDHESHWAR JARANGE
|
BANK OF MAHARASHTRA(607387)
|
|
482
|
SHIRUR KASAR
|
MH-18-008-033-002/608
(MATORI)
|
1818008000NRG24260320241585472
|
27/03/2024
|
RAJENDRA SHIDHESOR JARANGE
|
1818008WL074594
|
RAJENDRA SHIDHESOR JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592220
|
|
Mr. RAJENDRA SIDDHESHWAR JARANGE
|
BANK OF MAHARASHTRA(607387)
|
|
483
|
SHIRUR KASAR
|
MH-18-008-033-002/608
(MATORI)
|
1818008000NRG24260320241585473
|
27/03/2024
|
ROHINI GANESH JARANGE
|
1818008WL074594
|
ROHINI GANESH JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591758
|
|
Miss. ROHINI NARAYAN DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
SHIRUR KASAR
|
MH-18-008-033-002/608
(MATORI)
|
1818008000NRG24260320241585475
|
27/03/2024
|
ROHINI GANESH JARANGE
|
1818008WL074594
|
ROHINI GANESH JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591759
|
|
Miss. ROHINI NARAYAN DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
SHIRUR KASAR
|
MH-18-008-033-002/74377
(MATORI)
|
1818008000NRG24260320241585476
|
27/03/2024
|
SHEMBADE DYANESHWAR SHIVAJI
|
1818008WL074594
|
SHEMBADE DYANESHWAR SHIVAJI
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592382
|
|
SHEMBADE DNYANESHWAR SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
SHIRUR KASAR
|
MH-18-008-033-002/74377
(MATORI)
|
1818008000NRG24260320241585477
|
27/03/2024
|
SHEMBADE DYANESHWAR SHIVAJI
|
1818008WL074594
|
SHEMBADE DYANESHWAR SHIVAJI
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592383
|
|
SHEMBADE DNYANESHWAR SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
SHIRUR KASAR
|
MH-18-008-033-002/74392
(MATORI)
|
1818008000NRG24260320241585478
|
27/03/2024
|
Varsha Dnyaneshwar Jarange
|
1818008WL074594
|
Varsha Dnyaneshwar Jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591798
|
|
VARSHA DNYANESHWAR JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
SHIRUR KASAR
|
MH-18-008-033-002/74392
(MATORI)
|
1818008000NRG24260320241585479
|
27/03/2024
|
Varsha Dnyaneshwar Jarange
|
1818008WL074594
|
Varsha Dnyaneshwar Jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592122
|
|
VARSHA DNYANESHWAR JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
SHIRUR KASAR
|
MH-18-008-033-002/74397
(MATORI)
|
1818008000NRG24260320241585283
|
27/03/2024
|
Ganesh Shivinth Mane
|
1818008WL074589
|
Ganesh Shivinth Mane
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592426
|
|
GANESH SHIVANATH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
SHIRUR KASAR
|
MH-18-008-033-002/74397
(MATORI)
|
1818008000NRG24260320241585284
|
27/03/2024
|
Ganesh Shivinth Mane
|
1818008WL074589
|
Ganesh Shivinth Mane
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592427
|
|
GANESH SHIVANATH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
SHIRUR KASAR
|
MH-18-008-033-002/744412
(MATORI)
|
1818008000NRG24260320241585227
|
27/03/2024
|
jarange arti dadasaheb
|
1818008WL074586
|
jarange arti dadasaheb
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592386
|
|
MISS ARATI DADASAHEB JARANGE
|
STATE BANK OF INDIA(508548)
|
|
492
|
SHIRUR KASAR
|
MH-18-008-033-002/788
(MATORI)
|
1818008000NRG24260320241585289
|
27/03/2024
|
SHIVNATH NAMDEV MANE
|
1818008WL074589
|
SHIVNATH NAMDEV MANE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592428
|
|
Mr. SHIVANATH NAMADEV MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
SHIRUR KASAR
|
MH-18-008-033-002/788
(MATORI)
|
1818008000NRG24260320241585290
|
27/03/2024
|
SHIVNATH NAMDEV MANE
|
1818008WL074589
|
SHIVNATH NAMDEV MANE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592429
|
|
Mr. SHIVANATH NAMADEV MANE
|
CENTRAL BANK OF INDIA(607115)
|
|
494
|
SHIRUR KASAR
|
MH-18-008-033-002/92
(MATORI)
|
1818008000NRG24260320241585318
|
27/03/2024
|
VIMAL DADASAHEB YEVALE
|
1818008WL074590
|
VIMAL DADASAHEB YEVALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591755
|
|
VIMAL DADASAHEB YEVALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
495
|
SHIRUR KASAR
|
MH-18-008-033-002/92
(MATORI)
|
1818008000NRG24260320241585316
|
27/03/2024
|
VIMAL DADASAHEB YEVALE
|
1818008WL074590
|
VIMAL DADASAHEB YEVALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591754
|
|
VIMAL DADASAHEB YEVALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
496
|
SHIRUR KASAR
|
MH-18-008-033-002/92
(MATORI)
|
1818008000NRG24260320241585317
|
27/03/2024
|
yewale dadasaheb uttam
|
1818008WL074590
|
yewale dadasaheb uttam
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592217
|
|
YEWALE DADASAHEB UTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
SHIRUR KASAR
|
MH-18-008-033-002/92
(MATORI)
|
1818008000NRG24260320241585319
|
27/03/2024
|
yewale dadasaheb uttam
|
1818008WL074590
|
yewale dadasaheb uttam
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592216
|
|
YEWALE DADASAHEB UTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
SHIRUR KASAR
|
MH-18-008-033-002/933
(MATORI)
|
1818008000NRG24260320241585245
|
27/03/2024
|
Shobha Vasant Jarange
|
1818008WL074586
|
Shobha Vasant Jarange
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592223
|
|
SHOBHA VASANTRAV JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
SHIRUR KASAR
|
MH-18-008-033-002/933
(MATORI)
|
1818008000NRG24260320241585244
|
27/03/2024
|
Vasant Bhagwan Jarange
|
1818008WL074586
|
Vasant Bhagwan Jarange
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592218
|
|
Vasant Bhagwan Jarange
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
500
|
SHIRUR KASAR
|
MH-18-008-033-002/94
(MATORI)
|
1818008000NRG24260320241585292
|
27/03/2024
|
GUMFABAI NAMDEV YEVALE
|
1818008WL074589
|
GUMFABAI NAMDEV YEVALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592417
|
|
MS GUMFABAI NAMDEV YEOLE
|
STATE BANK OF INDIA(508548)
|
|
501
|
SHIRUR KASAR
|
MH-18-008-033-002/94
(MATORI)
|
1818008000NRG24260320241585291
|
27/03/2024
|
NAMDEV PANDURANG YEVALE
|
1818008WL074589
|
NAMDEV PANDURANG YEVALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592378
|
|
MR NAMDEV PANDURANG YEVALE
|
STATE BANK OF INDIA(508548)
|
|
502
|
SHIRUR KASAR
|
MH-18-008-033-002/96
(MATORI)
|
1818008000NRG24260320241585296
|
27/03/2024
|
RAMKISAN TATYABA MANE
|
1818008WL074589
|
RAMKISAN TATYABA MANE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592439
|
|
RAMKISAN TATYABA MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
SHIRUR KASAR
|
MH-18-008-033-002/96
(MATORI)
|
1818008000NRG24260320241585297
|
27/03/2024
|
RAMKISAN TATYABA MANE
|
1818008WL074589
|
RAMKISAN TATYABA MANE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591744
|
|
RAMKISAN TATYABA MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88452
|
88452
|
|
|
|
|
|
|
|
|
504
|
SHIRUR KASAR
|
MH-18-008-001-001/621
(ARVI)
|
1818008000NRG24220320241529497
|
27/03/2024
|
manisha Arun Bhosale
|
1818008WL071996
|
manisha Arun Bhosale
|
00415
|
SBIN0021418
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398591767
|
|
MRS MANISHA ARUNRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
505
|
SHIRUR KASAR
|
MH-18-008-001-001/621
(ARVI)
|
1818008000NRG24220320241529498
|
27/03/2024
|
Pravin Arun Bhosale
|
1818008WL071996
|
Pravin Arun Bhosale
|
00415
|
SBIN0021418
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592344
|
|
MASTER PRAVIN ARUNRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
506
|
SHIRUR KASAR
|
MH-18-008-025-002/830
(KHOKARMOHA)
|
1818008000NRG24220320241532033
|
27/03/2024
|
GAIWAKWAD UMESH NARAYAN
|
1818008WL072098
|
GAIWAKWAD UMESH NARAYAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592484
|
|
Umesh Narayan Gayakavad
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
SHIRUR KASAR
|
MH-18-008-025-003/17
(KHOKARMOH)
|
1818008000NRG24220320241532038
|
27/03/2024
|
GANESH DILIP INKAR
|
1818008WL072098
|
GANESH DILIP INKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591882
|
|
Inkar Ganesh Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
SHIRUR KASAR
|
MH-18-008-074-001/10298
(KHOKARMOH)
|
1818008000NRG24220320241532045
|
27/03/2024
|
Chepate Narayan Pandurang
|
1818008WL072098
|
Chepate Narayan Pandurang
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591881
|
|
Narayan Pandurang Chepate
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
SHIRUR KASAR
|
MH-18-008-074-001/10298
(KHOKARMOH)
|
1818008000NRG24220320241532046
|
27/03/2024
|
Chepate Shital Narayan
|
1818008WL072098
|
Chepate Shital Narayan
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591880
|
|
Chepate Shital Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
510
|
SHIRUR KASAR
|
MH-18-008-002-001/2509
(ANANDGAON)
|
1818008000NRG24210320241523991
|
27/03/2024
|
manisha vitthal sanap
|
1818008WL071804
|
manisha vitthal sanap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592475
|
|
MANISHA VITTHAL SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
SHIRUR KASAR
|
MH-18-008-021-001/204
(KANHOBACHIWADI)
|
1818008021NRG24230320241545859
|
27/03/2024
|
balu Bhaurav Sawase
|
1818008021WL072724
|
balu Bhaurav Sawase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591815
|
|
BALU BHAURAV SAWSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
SHIRUR KASAR
|
MH-18-008-021-001/238
(KANHOBACHIWADI)
|
1818008021NRG24230320241545875
|
27/03/2024
|
Alka Sainath Kadam
|
1818008021WL072724
|
Alka Sainath Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591814
|
|
ALKA SAINATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
SHIRUR KASAR
|
MH-18-008-021-001/2599
(KANHOBACHIWADI)
|
1818008021NRG24230320241545884
|
27/03/2024
|
MANDABAI SANJAY SAWASE
|
1818008021WL072724
|
MANDABAI SANJAY SAWASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591914
|
|
MANDABAI SANJAY SAWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
SHIRUR KASAR
|
MH-18-008-021-001/2599
(KANHOBACHIWADI)
|
1818008021NRG24230320241545883
|
27/03/2024
|
SANJAY RAMCHANDRA SAWASE
|
1818008021WL072724
|
SANJAY RAMCHANDRA SAWASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591801
|
|
MR SANAJY RAMCHANDRA SAVASE
|
STATE BANK OF INDIA(508548)
|
|
515
|
SHIRUR KASAR
|
MH-18-008-021-001/45
(KANHOBACHIWADI)
|
1818008000NRG24220320241531873
|
27/03/2024
|
AMBAR SHAMRAO JAGATAP
|
1818008WL072091
|
AMBAR SHAMRAO JAGATAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591802
|
|
AMBAR SHAMRAO JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
SHIRUR KASAR
|
MH-18-008-033-002/1005
(MATORI)
|
1818008000NRG24260320241585258
|
27/03/2024
|
Shivaji Ramkisan Mane
|
1818008WL074589
|
Shivaji Ramkisan Mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592061
|
|
SHIVAJI RAMKISAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
SHIRUR KASAR
|
MH-18-008-033-002/1005
(MATORI)
|
1818008000NRG24260320241585259
|
27/03/2024
|
Shivaji Ramkisan Mane
|
1818008WL074589
|
Shivaji Ramkisan Mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592062
|
|
SHIVAJI RAMKISAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
SHIRUR KASAR
|
MH-18-008-033-002/1110
(MATORI)
|
1818008000NRG24260320241585433
|
27/03/2024
|
balu baban ghole
|
1818008WL074594
|
balu baban ghole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591817
|
|
BALU BABAN GHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
SHIRUR KASAR
|
MH-18-008-033-002/1110
(MATORI)
|
1818008000NRG24260320241585435
|
27/03/2024
|
balu baban ghole
|
1818008WL074594
|
balu baban ghole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591818
|
|
BALU BABAN GHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
SHIRUR KASAR
|
MH-18-008-033-002/74130
(MATORI)
|
1818008000NRG24260320241585149
|
27/03/2024
|
JYOTI SANJAY JARANGE
|
1818008WL074583
|
JYOTI SANJAY JARANGE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592477
|
|
JYOTI SANJAY JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
SHIRUR KASAR
|
MH-18-008-033-002/74130
(MATORI)
|
1818008000NRG24260320241585147
|
27/03/2024
|
PARWATI RAVSAHEB JARANGE
|
1818008WL074583
|
PARWATI RAVSAHEB JARANGE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592451
|
|
PARWATI RAVSAHEB JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
SHIRUR KASAR
|
MH-18-008-033-002/74130
(MATORI)
|
1818008000NRG24260320241585148
|
27/03/2024
|
SANJAY RAVSAHEB JARANGE
|
1818008WL074583
|
SANJAY RAVSAHEB JARANGE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592452
|
|
SANJAY RAVSAHEB JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
SHIRUR KASAR
|
MH-18-008-033-002/744412
(MATORI)
|
1818008000NRG24260320241585225
|
27/03/2024
|
chanda dadashaeb jarange
|
1818008WL074586
|
chanda dadashaeb jarange
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398591904
|
|
CHANDA DADASHAEB JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
SHIRUR KASAR
|
MH-18-008-033-002/854
(MATORI)
|
1818008000NRG24260320241585486
|
27/03/2024
|
govind kacharu shinde
|
1818008WL074594
|
govind kacharu shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592479
|
|
GOVIND KACHARU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
SHIRUR KASAR
|
MH-18-008-033-002/854
(MATORI)
|
1818008000NRG24260320241585488
|
27/03/2024
|
govind kacharu shinde
|
1818008WL074594
|
govind kacharu shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592478
|
|
GOVIND KACHARU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
SHIRUR KASAR
|
MH-18-008-033-002/854
(MATORI)
|
1818008000NRG24260320241585489
|
27/03/2024
|
mina govind shinde
|
1818008WL074594
|
mina govind shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591912
|
|
MEENA GOVIND SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
SHIRUR KASAR
|
MH-18-008-033-002/854
(MATORI)
|
1818008000NRG24260320241585487
|
27/03/2024
|
mina govind shinde
|
1818008WL074594
|
mina govind shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591913
|
|
MEENA GOVIND SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
SHIRUR KASAR
|
MH-18-008-048-001/725
(RAKSHAS BHUVAN)
|
1818008000NRG24220320241532271
|
27/03/2024
|
dinkar vaijinath kokate
|
1818008WL072109
|
dinkar vaijinath kokate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591924
|
|
DINKAR VAIJINATH KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
SHIRUR KASAR
|
MH-18-008-067-001/1035
(WARNI)
|
1818008000NRG24270320241599581
|
27/03/2024
|
Kedar Pratiksha Balasaheb
|
1818008WL075286
|
Kedar Pratiksha Balasaheb
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398591909
|
|
KEDAR PRATIKSHA BALASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
SHIRUR KASAR
|
MH-18-008-067-001/1035
(WARNI)
|
1818008000NRG24270320241599580
|
27/03/2024
|
Sandip Babasaheb Kedar
|
1818008WL075286
|
Sandip Babasaheb Kedar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398591799
|
|
MR SANDIP BABASAHEB KEDAR
|
STATE BANK OF INDIA(508548)
|
|
531
|
SHIRUR KASAR
|
MH-18-008-067-001/1073
(WARNI)
|
1818008000NRG24270320241599939
|
27/03/2024
|
NAVSABAI
|
1818008WL075302
|
NAVSABAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591842
|
|
NAVSABAI RAMESH KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
SHIRUR KASAR
|
MH-18-008-067-001/1073
(WARNI)
|
1818008000NRG24270320241599945
|
27/03/2024
|
NAVSABAI
|
1818008WL075302
|
NAVSABAI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398591843
|
|
NAVSABAI RAMESH KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
SHIRUR KASAR
|
MH-18-008-067-001/1073
(WARNI)
|
1818008000NRG24270320241599943
|
27/03/2024
|
sadhana ravindra kedar
|
1818008WL075302
|
sadhana ravindra kedar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591844
|
|
SADHANA RAVINDRA KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
SHIRUR KASAR
|
MH-18-008-067-001/1073
(WARNI)
|
1818008000NRG24270320241599949
|
27/03/2024
|
sadhana ravindra kedar
|
1818008WL075302
|
sadhana ravindra kedar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398591845
|
|
SADHANA RAVINDRA KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
SHIRUR KASAR
|
MH-18-008-067-001/14943
(WARNI)
|
1818008000NRG24270320241599453
|
27/03/2024
|
USHA GAHINATH KHEDKAR
|
1818008WL075277
|
USHA GAHINATH KHEDKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592070
|
|
USHA GAHINATH KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
SHIRUR KASAR
|
MH-18-008-067-001/14943
(WARNI)
|
1818008000NRG24270320241599452
|
27/03/2024
|
VAIBHAV GAHININATH KHEDKAR
|
1818008WL075277
|
VAIBHAV GAHININATH KHEDKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592069
|
|
MR VAIBHAV GAHININATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
537
|
SHIRUR KASAR
|
MH-18-008-067-001/14943
(WARNI)
|
1818008000NRG24270320241599454
|
27/03/2024
|
VAISHNAVI GAHININATH KHEDKAR
|
1818008WL075277
|
VAISHNAVI GAHININATH KHEDKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592068
|
|
VAISHNAVI GAHININATH KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
SHIRUR KASAR
|
MH-18-008-067-001/15029
(WARNI)
|
1818008000NRG24270320241599482
|
27/03/2024
|
Dipali Sandip Misal
|
1818008WL075280
|
Dipali Sandip Misal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592450
|
|
DIPALI SANDIP MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
SHIRUR KASAR
|
MH-18-008-067-001/157
(WARNI)
|
1818008000NRG24270320241599883
|
27/03/2024
|
Savita Bhagwan Kedar
|
1818008WL075297
|
Savita Bhagwan Kedar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592488
|
|
MR SAVITA BHAGWAN KEDAR
|
STATE BANK OF INDIA(508548)
|
|
540
|
SHIRUR KASAR
|
MH-18-008-067-001/262
(WARNI)
|
1818008000NRG24270320241599439
|
27/03/2024
|
Pooja Satish Tonde
|
1818008WL075275
|
Pooja Satish Tonde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592231
|
|
POOJA SATISH TONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
SHIRUR KASAR
|
MH-18-008-067-001/360
(WARNI)
|
1818008000NRG24250320241565601
|
27/03/2024
|
Shubhangi Amol Kedar
|
1818008WL073607
|
Shubhangi Amol Kedar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592233
|
|
MISS SHUBHANGI MAHADEO KHEDKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
542
|
SHIRUR KASAR
|
MH-18-008-067-001/360
(WARNI)
|
1818008000NRG24250320241565595
|
27/03/2024
|
Shubhangi Amol Kedar
|
1818008WL073607
|
Shubhangi Amol Kedar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592232
|
|
MISS SHUBHANGI MAHADEO KHEDKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
543
|
SHIRUR KASAR
|
MH-18-008-069-001/255
(ZAPEWADI)
|
1818008069NRG24270320241597827
|
27/03/2024
|
Sakharam Dhondiba Shedkar
|
1818008069WL075195
|
Sakharam Dhondiba Shedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592482
|
|
MR SAKHARAM DHONDIBA SHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
544
|
SHIRUR KASAR
|
MH-18-008-069-001/255
(ZAPEWADI)
|
1818008069NRG24270320241597828
|
27/03/2024
|
Tukaram Sakharam Shedkar
|
1818008069WL075195
|
Tukaram Sakharam Shedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592483
|
|
MR TUKARAM SAKHARAM SHENDKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53508
|
53508
|
|
|
|
|
|
|
|
|
545
|
SHIRUR KASAR
|
MH-18-008-001-001/289
(ARVI)
|
1818008000NRG24220320241529447
|
27/03/2024
|
GANESH MAHADEV BHOSALE
|
1818008WL071996
|
GANESH MAHADEV BHOSALE
|
1143
|
MAHG0004227
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398591872
|
|
MR GANESH MAHADEV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
546
|
SHIRUR KASAR
|
MH-18-008-002-001/173
(ANANDGAON)
|
1818008000NRG24210320241523962
|
27/03/2024
|
MANDA KACHARU KALE
|
1818008WL071804
|
MANDA KACHARU KALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592474
|
|
Mrs. Manda Kacharu Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
SHIRUR KASAR
|
MH-18-008-002-001/2395
(ANANDGAON)
|
1818008000NRG24210320241523863
|
27/03/2024
|
prakash chandrakant vighne
|
1818008WL071799
|
prakash chandrakant vighne
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591900
|
|
MR PRAKSH CHANDRAKANT VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
548
|
SHIRUR KASAR
|
MH-18-008-002-001/2395
(ANANDGAON)
|
1818008000NRG24210320241523864
|
27/03/2024
|
swati praksh vaghne
|
1818008WL071799
|
swati praksh vaghne
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591901
|
|
MRS SANAP SWATI VITTHAL
|
STATE BANK OF INDIA(508548)
|
|
549
|
SHIRUR KASAR
|
MH-18-008-006-001/146
(BORGOAN)
|
1818008000NRG24260320241574078
|
27/03/2024
|
BABAN
|
1818008WL074092
|
BABAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592148
|
|
MR BABAN BAPPASAHEB GADE
|
STATE BANK OF INDIA(508548)
|
|
550
|
SHIRUR KASAR
|
MH-18-008-006-001/146
(BORGOAN)
|
1818008000NRG24260320241574079
|
27/03/2024
|
DWARKABAI
|
1818008WL074092
|
DWARKABAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592149
|
|
Mrs. Dworka Baban Gade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
SHIRUR KASAR
|
MH-18-008-006-001/216
(BORGOAN)
|
1818008000NRG24260320241574084
|
27/03/2024
|
BHASKAR ANNASAHEB GADE
|
1818008WL074092
|
BHASKAR ANNASAHEB GADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591896
|
|
Mr. Bhaskar Annasaheb Gade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
SHIRUR KASAR
|
MH-18-008-006-001/216
(BORGOAN)
|
1818008000NRG24260320241574085
|
27/03/2024
|
KASHIBAI BHASKAR GADE
|
1818008WL074092
|
KASHIBAI BHASKAR GADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591895
|
|
Mrs. Kashibai Bhaskar Gade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
SHIRUR KASAR
|
MH-18-008-021-001/105
(KANHOBACHIWADI)
|
1818008021NRG24240320241557782
|
27/03/2024
|
LAXMI
|
1818008021WL073328
|
LAXMI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592401
|
|
LAXMI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
554
|
SHIRUR KASAR
|
MH-18-008-021-001/105
(KANHOBACHIWADI)
|
1818008021NRG24240320241557783
|
27/03/2024
|
LAXMI
|
1818008021WL073328
|
LAXMI
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592402
|
|
LAXMI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
555
|
SHIRUR KASAR
|
MH-18-008-021-001/159
(KANHOBACHIWADI)
|
1818008000NRG24220320241531649
|
27/03/2024
|
JADHAV LANKABAI
|
1818008WL072087
|
JADHAV LANKABAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591949
|
|
Mrs. Lankabai Ramkisan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
SHIRUR KASAR
|
MH-18-008-021-001/159
(KANHOBACHIWADI)
|
1818008000NRG24220320241531648
|
27/03/2024
|
JADHAV RAMKISAN
|
1818008WL072087
|
JADHAV RAMKISAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591948
|
|
MR RAMKISAN HIRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
557
|
SHIRUR KASAR
|
MH-18-008-021-001/163
(KANHOBACHIWADI)
|
1818008021NRG24240320241557874
|
27/03/2024
|
JADHAV NAGNATH TUKARAM
|
1818008021WL073331
|
JADHAV NAGNATH TUKARAM
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592335
|
|
MR NAGNATH TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
558
|
SHIRUR KASAR
|
MH-18-008-021-001/163
(KANHOBACHIWADI)
|
1818008021NRG24240320241557876
|
27/03/2024
|
JADHAV NAGNATH TUKARAM
|
1818008021WL073331
|
JADHAV NAGNATH TUKARAM
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592336
|
|
MR NAGNATH TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
559
|
SHIRUR KASAR
|
MH-18-008-021-001/163
(KANHOBACHIWADI)
|
1818008021NRG24240320241557877
|
27/03/2024
|
JADHAV SHITAL NAGNATH
|
1818008021WL073331
|
JADHAV SHITAL NAGNATH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592455
|
|
Miss. Sheetal Nagnath Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
SHIRUR KASAR
|
MH-18-008-021-001/163
(KANHOBACHIWADI)
|
1818008021NRG24240320241557875
|
27/03/2024
|
JADHAV SHITAL NAGNATH
|
1818008021WL073331
|
JADHAV SHITAL NAGNATH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592456
|
|
Miss. Sheetal Nagnath Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
SHIRUR KASAR
|
MH-18-008-021-001/278
(KANHOBACHIWADI)
|
1818008021NRG24240320241557894
|
27/03/2024
|
BHAGYASHRI KRUSHNAT JADHAV
|
1818008021WL073331
|
BHAGYASHRI KRUSHNAT JADHAV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592454
|
|
Mrs. Bhagyashri Krushnat Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
SHIRUR KASAR
|
MH-18-008-021-001/278
(KANHOBACHIWADI)
|
1818008021NRG24240320241557896
|
27/03/2024
|
BHAGYASHRI KRUSHNAT JADHAV
|
1818008021WL073331
|
BHAGYASHRI KRUSHNAT JADHAV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592453
|
|
Mrs. Bhagyashri Krushnat Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
SHIRUR KASAR
|
MH-18-008-021-001/45
(KANHOBACHIWADI)
|
1818008000NRG24220320241531874
|
27/03/2024
|
SUREKHA
|
1818008WL072091
|
SUREKHA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592337
|
|
MRS SUREKHA AMBAR JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
564
|
SHIRUR KASAR
|
MH-18-008-021-001/7
(KANHOBACHIWADI)
|
1818008000NRG24220320241531985
|
27/03/2024
|
MINA
|
1818008WL072094
|
MINA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591782
|
|
MR BAPU BABURAO MORE
|
STATE BANK OF INDIA(508548)
|
|
565
|
SHIRUR KASAR
|
MH-18-008-031-001/106
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579435
|
27/03/2024
|
Aruna namdev Batule
|
1818008WL074333
|
Aruna namdev Batule
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591823
|
|
MRS ARUNA NAMDEV BATULE
|
STATE BANK OF INDIA(508548)
|
|
566
|
SHIRUR KASAR
|
MH-18-008-031-001/106
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579436
|
27/03/2024
|
Aruna namdev Batule
|
1818008WL074333
|
Aruna namdev Batule
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591897
|
|
MRS ARUNA NAMDEV BATULE
|
STATE BANK OF INDIA(508548)
|
|
567
|
SHIRUR KASAR
|
MH-18-008-031-001/121
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553399
|
27/03/2024
|
LANKABAI TUKARAM DAHIFALE
|
1818008WL073132
|
LANKABAI TUKARAM DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592332
|
|
Mrs. LANKA TUKARAM DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
SHIRUR KASAR
|
MH-18-008-031-001/121
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553398
|
27/03/2024
|
TUKARAM NAMDEV DAHIFALE
|
1818008WL073132
|
TUKARAM NAMDEV DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592339
|
|
Mr. TUKARAM NAMDEO DAHIPHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
569
|
SHIRUR KASAR
|
MH-18-008-031-001/126
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579445
|
27/03/2024
|
RANJNA SOMNATH DAHIFALE
|
1818008WL074333
|
RANJNA SOMNATH DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592466
|
|
Mrs. Ranjna Somnath Dahifale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
SHIRUR KASAR
|
MH-18-008-031-001/126
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579444
|
27/03/2024
|
SOMNATH
|
1818008WL074333
|
SOMNATH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592390
|
|
Mr. SOMANATH VITHTHAL DAHIFALE
|
CENTRAL BANK OF INDIA(607115)
|
|
571
|
SHIRUR KASAR
|
MH-18-008-031-001/131
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579794
|
27/03/2024
|
MEENA HARIHAR DARADE
|
1818008WL074334
|
MEENA HARIHAR DARADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592048
|
|
Mrs. Darade Minabai Haribhau
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
SHIRUR KASAR
|
MH-18-008-031-001/131
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579796
|
27/03/2024
|
MEENA HARIHAR DARADE
|
1818008WL074334
|
MEENA HARIHAR DARADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592049
|
|
Mrs. Darade Minabai Haribhau
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
SHIRUR KASAR
|
MH-18-008-031-001/137
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579453
|
27/03/2024
|
Ambika
|
1818008WL074333
|
Ambika
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591944
|
|
Mrs. Ambika Sudhakar Dahifale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
SHIRUR KASAR
|
MH-18-008-031-001/137
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579454
|
27/03/2024
|
Ambika
|
1818008WL074333
|
Ambika
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591945
|
|
Mrs. Ambika Sudhakar Dahifale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
SHIRUR KASAR
|
MH-18-008-031-001/137
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579455
|
27/03/2024
|
Ambika
|
1818008WL074333
|
Ambika
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591946
|
|
Mrs. Ambika Sudhakar Dahifale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
SHIRUR KASAR
|
MH-18-008-031-001/149
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553405
|
27/03/2024
|
CHANDRAKLA UDHAV DAHIFALE
|
1818008WL073132
|
CHANDRAKLA UDHAV DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592411
|
|
MRS CHANDRAKALA UDDHAV DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
577
|
SHIRUR KASAR
|
MH-18-008-031-001/149
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553404
|
27/03/2024
|
UDHAV MAANIK DAHIFALE
|
1818008WL073132
|
UDHAV MAANIK DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592406
|
|
Mr. UDDHAV MANIK DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
SHIRUR KASAR
|
MH-18-008-031-001/15
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553410
|
27/03/2024
|
ARJUN BAPURAO DAHIFALE
|
1818008WL073132
|
ARJUN BAPURAO DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591859
|
|
MR ARJUN BAPURAO DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
579
|
SHIRUR KASAR
|
MH-18-008-031-001/15
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553411
|
27/03/2024
|
vaishali arjun dahifale
|
1818008WL073132
|
vaishali arjun dahifale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592403
|
|
Mrs. VAISHALI ARJUN DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
SHIRUR KASAR
|
MH-18-008-031-001/16
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579479
|
27/03/2024
|
KAMALBAI PARAJI KHADKAR
|
1818008WL074333
|
KAMALBAI PARAJI KHADKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592064
|
|
Mrs. KAMALBAI PARAJI KHEDAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
581
|
SHIRUR KASAR
|
MH-18-008-031-001/16
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579478
|
27/03/2024
|
Paraji yadav khadkar
|
1818008WL074333
|
Paraji yadav khadkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591916
|
|
PARAJI YADAV KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
SHIRUR KASAR
|
MH-18-008-031-001/177
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579806
|
27/03/2024
|
SHIVAJI VISHNU SANGLE
|
1818008WL074334
|
SHIVAJI VISHNU SANGLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591863
|
|
MR SHIVAJI VISHNU SANGALE
|
STATE BANK OF INDIA(508548)
|
|
583
|
SHIRUR KASAR
|
MH-18-008-031-001/177
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579804
|
27/03/2024
|
SHIVAJI VISHNU SANGLE
|
1818008WL074334
|
SHIVAJI VISHNU SANGLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591864
|
|
MR SHIVAJI VISHNU SANGALE
|
STATE BANK OF INDIA(508548)
|
|
584
|
SHIRUR KASAR
|
MH-18-008-031-001/180
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579829
|
27/03/2024
|
DARADE ANKUSH DASRATH
|
1818008WL074334
|
DARADE ANKUSH DASRATH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591977
|
|
MR ANKUSH DASHRATH DARADE
|
STATE BANK OF INDIA(508548)
|
|
585
|
SHIRUR KASAR
|
MH-18-008-031-001/180
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579830
|
27/03/2024
|
DARADE GANGUBAI ANKUSH
|
1818008WL074334
|
DARADE GANGUBAI ANKUSH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592338
|
|
Mrs. GANGUBAI ANKUSH DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
SHIRUR KASAR
|
MH-18-008-031-001/182
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241544416
|
27/03/2024
|
ATURE BABASAHEB DYANOBA
|
1818008WL072651
|
ATURE BABASAHEB DYANOBA
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398591978
|
|
BABASAHEB DNYANOBA ANURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
SHIRUR KASAR
|
MH-18-008-031-001/182
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579855
|
27/03/2024
|
Bhagwan babasahab anure
|
1818008WL074334
|
Bhagwan babasahab anure
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398592230
|
|
BHAGWAN BABASAHEB ANURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
SHIRUR KASAR
|
MH-18-008-031-001/196
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579502
|
27/03/2024
|
MAHADEV JAGNATH NAGRGOJE
|
1818008WL074333
|
MAHADEV JAGNATH NAGRGOJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592391
|
|
Mr. MAHADEV JAGNNATH NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
SHIRUR KASAR
|
MH-18-008-031-001/196
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579504
|
27/03/2024
|
MAHADEV JAGNATH NAGRGOJE
|
1818008WL074333
|
MAHADEV JAGNATH NAGRGOJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592392
|
|
Mr. MAHADEV JAGNNATH NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
SHIRUR KASAR
|
MH-18-008-031-001/196
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579505
|
27/03/2024
|
nagrgoje lata mahadev
|
1818008WL074333
|
nagrgoje lata mahadev
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592066
|
|
Mrs. Lata Mahadev Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
SHIRUR KASAR
|
MH-18-008-031-001/196
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579503
|
27/03/2024
|
nagrgoje lata mahadev
|
1818008WL074333
|
nagrgoje lata mahadev
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592067
|
|
Mrs. Lata Mahadev Nagargoje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
SHIRUR KASAR
|
MH-18-008-031-001/207
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579863
|
27/03/2024
|
MAHADEV DASRATH DARADE
|
1818008WL074334
|
MAHADEV DASRATH DARADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592408
|
|
Mrs. MAHADEV DASHRATH DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
SHIRUR KASAR
|
MH-18-008-031-001/21
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579515
|
27/03/2024
|
bhawan uddhav andhale
|
1818008WL074333
|
bhawan uddhav andhale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592056
|
|
MASTER BHAGWAT UDDHAV ANDHALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
594
|
SHIRUR KASAR
|
MH-18-008-031-001/21
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579516
|
27/03/2024
|
bhawan uddhav andhale
|
1818008WL074333
|
bhawan uddhav andhale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592057
|
|
MASTER BHAGWAT UDDHAV ANDHALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
595
|
SHIRUR KASAR
|
MH-18-008-031-001/22
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579528
|
27/03/2024
|
Jayshri Bhima sanap
|
1818008WL074333
|
Jayshri Bhima sanap
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592238
|
|
Mrs. Jayshri Bhima Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
SHIRUR KASAR
|
MH-18-008-031-001/244
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579867
|
27/03/2024
|
KHEDKAR TUKARAM AMBADAS
|
1818008WL074334
|
KHEDKAR TUKARAM AMBADAS
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591820
|
|
TUKARAM AMBADAS KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
SHIRUR KASAR
|
MH-18-008-031-001/244
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579869
|
27/03/2024
|
KHEDKAR TUKARAM AMBADAS
|
1818008WL074334
|
KHEDKAR TUKARAM AMBADAS
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591821
|
|
TUKARAM AMBADAS KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
SHIRUR KASAR
|
MH-18-008-031-001/244
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579870
|
27/03/2024
|
PUNAM TUKARAM KHEDKAR
|
1818008WL074334
|
PUNAM TUKARAM KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592414
|
|
Mrs. POONAM TUKARAM KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
SHIRUR KASAR
|
MH-18-008-031-001/244
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579868
|
27/03/2024
|
PUNAM TUKARAM KHEDKAR
|
1818008WL074334
|
PUNAM TUKARAM KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592413
|
|
Mrs. POONAM TUKARAM KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
SHIRUR KASAR
|
MH-18-008-031-001/247
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241544446
|
27/03/2024
|
bhimrav pandurang vighne
|
1818008WL072653
|
bhimrav pandurang vighne
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398591940
|
|
Mr. BHIMRAV PANDURANG VIGHNE
|
CENTRAL BANK OF INDIA(607115)
|
|
601
|
SHIRUR KASAR
|
MH-18-008-031-001/247
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241544443
|
27/03/2024
|
bhimrav pandurang vighne
|
1818008WL072653
|
bhimrav pandurang vighne
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398591939
|
|
Mr. BHIMRAV PANDURANG VIGHNE
|
CENTRAL BANK OF INDIA(607115)
|
|
602
|
SHIRUR KASAR
|
MH-18-008-031-001/247
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241544444
|
27/03/2024
|
vighane atul bhimrao
|
1818008WL072653
|
vighane atul bhimrao
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398591993
|
|
Mr. Atul Bhimrav Vighne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
SHIRUR KASAR
|
MH-18-008-031-001/247
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241544447
|
27/03/2024
|
vighane atul bhimrao
|
1818008WL072653
|
vighane atul bhimrao
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398591994
|
|
Mr. Atul Bhimrav Vighne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
SHIRUR KASAR
|
MH-18-008-031-001/247
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241544445
|
27/03/2024
|
VIGHNE BHAUSAHEB PANDURANG
|
1818008WL072653
|
VIGHNE BHAUSAHEB PANDURANG
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398591862
|
|
Mr. BHAUSAHEB PANDURANG VIGHNE
|
CENTRAL BANK OF INDIA(607115)
|
|
605
|
SHIRUR KASAR
|
MH-18-008-031-001/247
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241544442
|
27/03/2024
|
VIGHNE BHAUSAHEB PANDURANG
|
1818008WL072653
|
VIGHNE BHAUSAHEB PANDURANG
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398591861
|
|
Mr. BHAUSAHEB PANDURANG VIGHNE
|
CENTRAL BANK OF INDIA(607115)
|
|
606
|
SHIRUR KASAR
|
MH-18-008-031-001/25
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579557
|
27/03/2024
|
POPAT VILAS SANAP
|
1818008WL074333
|
POPAT VILAS SANAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591917
|
|
POPAT VILAS SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
SHIRUR KASAR
|
MH-18-008-031-001/25
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579550
|
27/03/2024
|
POPAT VILAS SANAP
|
1818008WL074333
|
POPAT VILAS SANAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591919
|
|
POPAT VILAS SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
SHIRUR KASAR
|
MH-18-008-031-001/25
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579564
|
27/03/2024
|
POPAT VILAS SANAP
|
1818008WL074333
|
POPAT VILAS SANAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591918
|
|
POPAT VILAS SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
SHIRUR KASAR
|
MH-18-008-031-001/25
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579563
|
27/03/2024
|
SEEMA SHIRIDHAR SANAP
|
1818008WL074333
|
SEEMA SHIRIDHAR SANAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592226
|
|
SIMA SHRIKISAN SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
SHIRUR KASAR
|
MH-18-008-031-001/25
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579556
|
27/03/2024
|
SEEMA SHIRIDHAR SANAP
|
1818008WL074333
|
SEEMA SHIRIDHAR SANAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592227
|
|
SIMA SHRIKISAN SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
SHIRUR KASAR
|
MH-18-008-031-001/25
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579549
|
27/03/2024
|
SEEMA SHIRIDHAR SANAP
|
1818008WL074333
|
SEEMA SHIRIDHAR SANAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592228
|
|
SIMA SHRIKISAN SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
SHIRUR KASAR
|
MH-18-008-031-001/25
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579558
|
27/03/2024
|
SHARADA POPAT SANAP
|
1818008WL074333
|
SHARADA POPAT SANAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591921
|
|
SHARDA POPAT SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
SHIRUR KASAR
|
MH-18-008-031-001/25
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579551
|
27/03/2024
|
SHARADA POPAT SANAP
|
1818008WL074333
|
SHARADA POPAT SANAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592225
|
|
SHARDA POPAT SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
SHIRUR KASAR
|
MH-18-008-031-001/25
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579565
|
27/03/2024
|
SHARADA POPAT SANAP
|
1818008WL074333
|
SHARADA POPAT SANAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591920
|
|
SHARDA POPAT SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
SHIRUR KASAR
|
MH-18-008-031-001/25
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579548
|
27/03/2024
|
SHIRIDHAR VILAS SANAP
|
1818008WL074333
|
SHIRIDHAR VILAS SANAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591784
|
|
Mr. SHRIKISAN VILAS SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
616
|
SHIRUR KASAR
|
MH-18-008-031-001/25
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579562
|
27/03/2024
|
SHIRIDHAR VILAS SANAP
|
1818008WL074333
|
SHIRIDHAR VILAS SANAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591786
|
|
Mr. SHRIKISAN VILAS SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
617
|
SHIRUR KASAR
|
MH-18-008-031-001/25
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579555
|
27/03/2024
|
SHIRIDHAR VILAS SANAP
|
1818008WL074333
|
SHIRIDHAR VILAS SANAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591785
|
|
Mr. SHRIKISAN VILAS SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
618
|
SHIRUR KASAR
|
MH-18-008-031-001/25
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579560
|
27/03/2024
|
VILAS MARUTI SANAP
|
1818008WL074333
|
VILAS MARUTI SANAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592489
|
|
Mr. Vilas Maruti Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
SHIRUR KASAR
|
MH-18-008-031-001/25
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579546
|
27/03/2024
|
VILAS MARUTI SANAP
|
1818008WL074333
|
VILAS MARUTI SANAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591778
|
|
Mr. Vilas Maruti Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
620
|
SHIRUR KASAR
|
MH-18-008-031-001/25
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579553
|
27/03/2024
|
VILAS MARUTI SANAP
|
1818008WL074333
|
VILAS MARUTI SANAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591779
|
|
Mr. Vilas Maruti Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
SHIRUR KASAR
|
MH-18-008-031-001/284
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579573
|
27/03/2024
|
nagargoje arjun bapurao
|
1818008WL074333
|
nagargoje arjun bapurao
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591987
|
|
MR ARJUN BABURAO NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
622
|
SHIRUR KASAR
|
MH-18-008-031-001/284
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579574
|
27/03/2024
|
nagargoje arjun bapurao
|
1818008WL074333
|
nagargoje arjun bapurao
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591988
|
|
MR ARJUN BABURAO NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
623
|
SHIRUR KASAR
|
MH-18-008-031-001/284
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579575
|
27/03/2024
|
nagargoje arjun bapurao
|
1818008WL074333
|
nagargoje arjun bapurao
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591989
|
|
MR ARJUN BABURAO NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
624
|
SHIRUR KASAR
|
MH-18-008-031-001/29
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579885
|
27/03/2024
|
LAHU DASRAT DAHIFALE
|
1818008WL074334
|
LAHU DASRAT DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591898
|
|
Mr. LAHU DASHRATH DARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
SHIRUR KASAR
|
MH-18-008-031-001/29
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579886
|
27/03/2024
|
PAMABAI LAHU DAHIFALE
|
1818008WL074334
|
PAMABAI LAHU DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591899
|
|
MRS PAMABAI LAHU DARADE
|
STATE BANK OF INDIA(508548)
|
|
626
|
SHIRUR KASAR
|
MH-18-008-031-001/292
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579580
|
27/03/2024
|
balu jijaba khade
|
1818008WL074333
|
balu jijaba khade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591724
|
|
balu jijaba khade
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
627
|
SHIRUR KASAR
|
MH-18-008-031-001/292
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579581
|
27/03/2024
|
balu jijaba khade
|
1818008WL074333
|
balu jijaba khade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591725
|
|
balu jijaba khade
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
628
|
SHIRUR KASAR
|
MH-18-008-031-001/293
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579589
|
27/03/2024
|
babasaheb rambhau gopalghare
|
1818008WL074333
|
babasaheb rambhau gopalghare
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592060
|
|
MR BABASAHEB RAMBHAU GOPALAGHARE
|
STATE BANK OF INDIA(508548)
|
|
629
|
SHIRUR KASAR
|
MH-18-008-031-001/293
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579590
|
27/03/2024
|
dnyndev babasaheb gopalghare
|
1818008WL074333
|
dnyndev babasaheb gopalghare
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592328
|
|
Mr. Dnyandev Babasaheb Gopalghre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
SHIRUR KASAR
|
MH-18-008-031-001/293
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579895
|
27/03/2024
|
ganesh babasaheb gopalghare
|
1818008WL074334
|
ganesh babasaheb gopalghare
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592058
|
|
Mr. Gopalghare Ganesh Babasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
SHIRUR KASAR
|
MH-18-008-031-001/293
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579896
|
27/03/2024
|
ganesh babasaheb gopalghare
|
1818008WL074334
|
ganesh babasaheb gopalghare
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592059
|
|
Mr. Gopalghare Ganesh Babasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
SHIRUR KASAR
|
MH-18-008-031-001/318
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553412
|
27/03/2024
|
balu tulshiram vaghamare
|
1818008WL073132
|
balu tulshiram vaghamare
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591976
|
|
BALU TULSIRAM VAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
SHIRUR KASAR
|
MH-18-008-031-001/328
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241544455
|
27/03/2024
|
aruna chagan khedkar
|
1818008WL072653
|
aruna chagan khedkar
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398591984
|
|
MRS ARUNA CHAGAN KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
634
|
SHIRUR KASAR
|
MH-18-008-031-001/328
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241544458
|
27/03/2024
|
aruna chagan khedkar
|
1818008WL072653
|
aruna chagan khedkar
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398591985
|
|
MRS ARUNA CHAGAN KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
635
|
SHIRUR KASAR
|
MH-18-008-031-001/328
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241544457
|
27/03/2024
|
chagan honaji khedkar
|
1818008WL072653
|
chagan honaji khedkar
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398591938
|
|
Mr. CHAGAN HONAJI KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
SHIRUR KASAR
|
MH-18-008-031-001/328
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241544454
|
27/03/2024
|
chagan honaji khedkar
|
1818008WL072653
|
chagan honaji khedkar
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398591937
|
|
Mr. CHAGAN HONAJI KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
SHIRUR KASAR
|
MH-18-008-031-001/328
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241544459
|
27/03/2024
|
dnyaneshwar chhagan khedakar
|
1818008WL072653
|
dnyaneshwar chhagan khedakar
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592234
|
|
Mr. Dnyaneshwar Chhagan Khedakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
SHIRUR KASAR
|
MH-18-008-031-001/328
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241544456
|
27/03/2024
|
dnyaneshwar chhagan khedakar
|
1818008WL072653
|
dnyaneshwar chhagan khedakar
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592235
|
|
Mr. Dnyaneshwar Chhagan Khedakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
SHIRUR KASAR
|
MH-18-008-031-001/329
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579600
|
27/03/2024
|
ganesh prlad nagrgoje
|
1818008WL074333
|
ganesh prlad nagrgoje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591997
|
|
Mr. GANESH PRALHAD NAGARGOJE
|
CENTRAL BANK OF INDIA(607115)
|
|
640
|
SHIRUR KASAR
|
MH-18-008-031-001/329
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579601
|
27/03/2024
|
ganesh prlad nagrgoje
|
1818008WL074333
|
ganesh prlad nagrgoje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592047
|
|
Mr. GANESH PRALHAD NAGARGOJE
|
CENTRAL BANK OF INDIA(607115)
|
|
641
|
SHIRUR KASAR
|
MH-18-008-031-001/34
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579898
|
27/03/2024
|
akshay sanjay darade
|
1818008WL074334
|
akshay sanjay darade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591906
|
|
MR AKSHAY SANJAY DARADE
|
STATE BANK OF INDIA(508548)
|
|
642
|
SHIRUR KASAR
|
MH-18-008-031-001/340
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579624
|
27/03/2024
|
ASHOK BABURAO VIGHNE
|
1818008WL074333
|
ASHOK BABURAO VIGHNE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591727
|
|
MR ASHOK VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
643
|
SHIRUR KASAR
|
MH-18-008-031-001/340
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579622
|
27/03/2024
|
ASHOK BABURAO VIGHNE
|
1818008WL074333
|
ASHOK BABURAO VIGHNE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591726
|
|
MR ASHOK VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
644
|
SHIRUR KASAR
|
MH-18-008-031-001/340
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579625
|
27/03/2024
|
JALINDAR ASHOK VIGHNE
|
1818008WL074333
|
JALINDAR ASHOK VIGHNE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592445
|
|
Mr. Vighane Jalindar Ashok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
SHIRUR KASAR
|
MH-18-008-031-001/340
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579623
|
27/03/2024
|
JALINDAR ASHOK VIGHNE
|
1818008WL074333
|
JALINDAR ASHOK VIGHNE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592446
|
|
Mr. Vighane Jalindar Ashok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
SHIRUR KASAR
|
MH-18-008-031-001/341
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579641
|
27/03/2024
|
MANGAL AJINATH KUTE
|
1818008WL074333
|
MANGAL AJINATH KUTE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591731
|
|
Mrs. Mangal Ajinath Kute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
SHIRUR KASAR
|
MH-18-008-031-001/341
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579636
|
27/03/2024
|
MANGAL AJINATH KUTE
|
1818008WL074333
|
MANGAL AJINATH KUTE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591730
|
|
Mrs. Mangal Ajinath Kute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
SHIRUR KASAR
|
MH-18-008-031-001/341
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579635
|
27/03/2024
|
SANJIVANI VAIJINATH KUTE
|
1818008WL074333
|
SANJIVANI VAIJINATH KUTE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592444
|
|
Mrs. Sanjivani Vaijinath Kute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
649
|
SHIRUR KASAR
|
MH-18-008-031-001/341
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579640
|
27/03/2024
|
SANJIVANI VAIJINATH KUTE
|
1818008WL074333
|
SANJIVANI VAIJINATH KUTE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592443
|
|
Mrs. Sanjivani Vaijinath Kute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
SHIRUR KASAR
|
MH-18-008-031-001/341
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579639
|
27/03/2024
|
SUDAMATI BABASAHEB KUTE
|
1818008WL074333
|
SUDAMATI BABASAHEB KUTE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591729
|
|
Mrs. Sudamati Babasaheb Kute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
SHIRUR KASAR
|
MH-18-008-031-001/341
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579634
|
27/03/2024
|
SUDAMATI BABASAHEB KUTE
|
1818008WL074333
|
SUDAMATI BABASAHEB KUTE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591728
|
|
Mrs. Sudamati Babasaheb Kute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
SHIRUR KASAR
|
MH-18-008-031-001/378
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579686
|
27/03/2024
|
ambika bhausaheb daund
|
1818008WL074333
|
ambika bhausaheb daund
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592055
|
|
Mrs. AMBIKA BHAUSAHEB DAUND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
653
|
SHIRUR KASAR
|
MH-18-008-031-001/378
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579687
|
27/03/2024
|
bhausaheb jagnnath daund
|
1818008WL074333
|
bhausaheb jagnnath daund
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592054
|
|
bhausaheb jagnnath daund
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
654
|
SHIRUR KASAR
|
MH-18-008-031-001/402
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241544464
|
27/03/2024
|
RAmesh Bhimrav Vighne
|
1818008WL072653
|
RAmesh Bhimrav Vighne
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398591990
|
|
MR RAMESH BHIMRAV VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
655
|
SHIRUR KASAR
|
MH-18-008-031-001/402
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241544465
|
27/03/2024
|
RAmesh Bhimrav Vighne
|
1818008WL072653
|
RAmesh Bhimrav Vighne
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398591991
|
|
MR RAMESH BHIMRAV VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
656
|
SHIRUR KASAR
|
MH-18-008-031-001/443
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579704
|
27/03/2024
|
bhagirathi bharat dahifale
|
1818008WL074333
|
bhagirathi bharat dahifale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591974
|
|
bhagirathi bharat dahifale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
657
|
SHIRUR KASAR
|
MH-18-008-031-001/443
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579710
|
27/03/2024
|
bhagirathi bharat dahifale
|
1818008WL074333
|
bhagirathi bharat dahifale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591973
|
|
bhagirathi bharat dahifale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
658
|
SHIRUR KASAR
|
MH-18-008-031-001/443
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579707
|
27/03/2024
|
bhagirathi bharat dahifale
|
1818008WL074333
|
bhagirathi bharat dahifale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591975
|
|
bhagirathi bharat dahifale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
659
|
SHIRUR KASAR
|
MH-18-008-031-001/443
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579703
|
27/03/2024
|
bharat dinkar dahifale
|
1818008WL074333
|
bharat dinkar dahifale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591981
|
|
MR BHARAT DINKAR DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
660
|
SHIRUR KASAR
|
MH-18-008-031-001/443
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579706
|
27/03/2024
|
bharat dinkar dahifale
|
1818008WL074333
|
bharat dinkar dahifale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591980
|
|
MR BHARAT DINKAR DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
661
|
SHIRUR KASAR
|
MH-18-008-031-001/443
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579709
|
27/03/2024
|
bharat dinkar dahifale
|
1818008WL074333
|
bharat dinkar dahifale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591979
|
|
MR BHARAT DINKAR DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
662
|
SHIRUR KASAR
|
MH-18-008-031-001/443
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579708
|
27/03/2024
|
dilip bharat dahifale
|
1818008WL074333
|
dilip bharat dahifale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591942
|
|
dilip bharat dahifale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
663
|
SHIRUR KASAR
|
MH-18-008-031-001/443
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579711
|
27/03/2024
|
dilip bharat dahifale
|
1818008WL074333
|
dilip bharat dahifale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591943
|
|
dilip bharat dahifale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
664
|
SHIRUR KASAR
|
MH-18-008-031-001/443
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579705
|
27/03/2024
|
dilip bharat dahifale
|
1818008WL074333
|
dilip bharat dahifale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591941
|
|
dilip bharat dahifale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
665
|
SHIRUR KASAR
|
MH-18-008-031-001/475
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579712
|
27/03/2024
|
jalindar suryabhan sanap
|
1818008WL074333
|
jalindar suryabhan sanap
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592396
|
|
Mr. JALINDAR SURYABHAN SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
SHIRUR KASAR
|
MH-18-008-031-001/475
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579715
|
27/03/2024
|
jalindar suryabhan sanap
|
1818008WL074333
|
jalindar suryabhan sanap
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592397
|
|
Mr. JALINDAR SURYABHAN SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
SHIRUR KASAR
|
MH-18-008-031-001/475
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579718
|
27/03/2024
|
jalindar suryabhan sanap
|
1818008WL074333
|
jalindar suryabhan sanap
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592398
|
|
Mr. JALINDAR SURYABHAN SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
SHIRUR KASAR
|
MH-18-008-031-001/475
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579720
|
27/03/2024
|
santosh jalindar sanap
|
1818008WL074333
|
santosh jalindar sanap
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592469
|
|
santosh jalindar sanap
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
669
|
SHIRUR KASAR
|
MH-18-008-031-001/475
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579717
|
27/03/2024
|
santosh jalindar sanap
|
1818008WL074333
|
santosh jalindar sanap
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592468
|
|
santosh jalindar sanap
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
670
|
SHIRUR KASAR
|
MH-18-008-031-001/475
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579714
|
27/03/2024
|
santosh jalindar sanap
|
1818008WL074333
|
santosh jalindar sanap
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592467
|
|
santosh jalindar sanap
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
671
|
SHIRUR KASAR
|
MH-18-008-031-001/475
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579719
|
27/03/2024
|
sarswati jalindar sanap
|
1818008WL074333
|
sarswati jalindar sanap
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592393
|
|
Mrs. SARSAVATI JALINDAR SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
SHIRUR KASAR
|
MH-18-008-031-001/475
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579716
|
27/03/2024
|
sarswati jalindar sanap
|
1818008WL074333
|
sarswati jalindar sanap
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592395
|
|
Mrs. SARSAVATI JALINDAR SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
SHIRUR KASAR
|
MH-18-008-031-001/475
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579713
|
27/03/2024
|
sarswati jalindar sanap
|
1818008WL074333
|
sarswati jalindar sanap
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592394
|
|
Mrs. SARSAVATI JALINDAR SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
SHIRUR KASAR
|
MH-18-008-031-001/501
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579729
|
27/03/2024
|
balu vishnupant sangale
|
1818008WL074333
|
balu vishnupant sangale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592471
|
|
BALU VISHNU SANGALE
|
BANK OF INDIA(508505)
|
|
675
|
SHIRUR KASAR
|
MH-18-008-031-001/501
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579728
|
27/03/2024
|
mira shivnath sangale
|
1818008WL074333
|
mira shivnath sangale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592470
|
|
Mrs. Mira Shivnath Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
SHIRUR KASAR
|
MH-18-008-031-001/501
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579730
|
27/03/2024
|
shivnath vishnu sangale
|
1818008WL074333
|
shivnath vishnu sangale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592465
|
|
Mr. SHIVNATH VISHNU SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
SHIRUR KASAR
|
MH-18-008-031-001/557
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241544418
|
27/03/2024
|
machhindra rajendra murkute
|
1818008WL072651
|
machhindra rajendra murkute
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592236
|
|
Mr. Machhindra Rajendra Murkute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
SHIRUR KASAR
|
MH-18-008-031-001/557
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241544419
|
27/03/2024
|
sonabai machindra murkute
|
1818008WL072651
|
sonabai machindra murkute
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592237
|
|
Miss. Sonabai Machindra Murkute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
SHIRUR KASAR
|
MH-18-008-031-001/82
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579774
|
27/03/2024
|
GORASH SADASHIV WARE
|
1818008WL074333
|
GORASH SADASHIV WARE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591854
|
|
Mr. Goraksha Sadashiv Vare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
SHIRUR KASAR
|
MH-18-008-031-001/82
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579768
|
27/03/2024
|
GORASH SADASHIV WARE
|
1818008WL074333
|
GORASH SADASHIV WARE
|
1143
|
MAHG0004533
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2398591853
|
|
Mr. Goraksha Sadashiv Vare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
SHIRUR KASAR
|
MH-18-008-031-001/82
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579777
|
27/03/2024
|
GORASH SADASHIV WARE
|
1818008WL074333
|
GORASH SADASHIV WARE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591855
|
|
Mr. Goraksha Sadashiv Vare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
SHIRUR KASAR
|
MH-18-008-031-001/82
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579773
|
27/03/2024
|
SADASHIV WAMAN WARE
|
1818008WL074333
|
SADASHIV WAMAN WARE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591857
|
|
Mr. Sadashiv Waman Ware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
SHIRUR KASAR
|
MH-18-008-031-001/82
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579776
|
27/03/2024
|
SADASHIV WAMAN WARE
|
1818008WL074333
|
SADASHIV WAMAN WARE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591856
|
|
Mr. Sadashiv Waman Ware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
SHIRUR KASAR
|
MH-18-008-031-001/82
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579767
|
27/03/2024
|
SADASHIV WAMAN WARE
|
1818008WL074333
|
SADASHIV WAMAN WARE
|
1143
|
MAHG0004533
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2398591858
|
|
Mr. Sadashiv Waman Ware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
SHIRUR KASAR
|
MH-18-008-031-001/86
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553424
|
27/03/2024
|
geeta nitin vaghmare
|
1818008WL073132
|
geeta nitin vaghmare
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591986
|
|
GEETA NITIN VAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
SHIRUR KASAR
|
MH-18-008-031-001/86
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241553422
|
27/03/2024
|
UDHAV TULSHIRAM WAGHMARE
|
1818008WL073132
|
UDHAV TULSHIRAM WAGHMARE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592065
|
|
MR UDHAV TULSHIRAM WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
687
|
SHIRUR KASAR
|
MH-18-008-031-001/87
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579954
|
27/03/2024
|
RADHABAI KISAN DARADE
|
1818008WL074334
|
RADHABAI KISAN DARADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591982
|
|
MRS RADHABAI KISAN DARADE
|
STATE BANK OF INDIA(508548)
|
|
688
|
SHIRUR KASAR
|
MH-18-008-031-001/94
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241544422
|
27/03/2024
|
ashok sheshrav ware
|
1818008WL072651
|
ashok sheshrav ware
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398591992
|
|
Mr. ASHOK SHESHRAO WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
689
|
SHIRUR KASAR
|
MH-18-008-031-001/94
(MALEGAON (CHAKLA))
|
1818008000NRG24230320241544421
|
27/03/2024
|
MATHURABAI SHESHRAO WARE
|
1818008WL072651
|
MATHURABAI SHESHRAO WARE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398591983
|
|
Mrs. Maturabai Sashirav Ware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
SHIRUR KASAR
|
MH-18-008-031-001/98
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579786
|
27/03/2024
|
SHOBHABAI RAMRAO KHADKAR
|
1818008WL074333
|
SHOBHABAI RAMRAO KHADKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592462
|
|
Mrs. Shobha Ramrav Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
SHIRUR KASAR
|
MH-18-008-031-001/98
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579784
|
27/03/2024
|
SHOBHABAI RAMRAO KHADKAR
|
1818008WL074333
|
SHOBHABAI RAMRAO KHADKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592463
|
|
Mrs. Shobha Ramrav Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
SHIRUR KASAR
|
MH-18-008-031-001/98
(MALEGAON (CHAKLA))
|
1818008000NRG24260320241579780
|
27/03/2024
|
SHOBHABAI RAMRAO KHADKAR
|
1818008WL074333
|
SHOBHABAI RAMRAO KHADKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592464
|
|
Mrs. Shobha Ramrav Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
SHIRUR KASAR
|
MH-18-008-067-001/1130
(WARNI)
|
1818008000NRG24250320241565617
|
27/03/2024
|
ASHWINI
|
1818008WL073608
|
ASHWINI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592229
|
|
MISS ASHVINI VIJAYKUMAR BANSODE
|
STATE BANK OF INDIA(508548)
|
|
694
|
SHIRUR KASAR
|
MH-18-008-067-001/1446
(WARNI)
|
1818008000NRG24270320241599873
|
27/03/2024
|
jayashri bhivshen khedkar
|
1818008WL075297
|
jayashri bhivshen khedkar
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398591833
|
|
JAYASHRI BHIVSEN KHEDKAR
|
CANARA BANK(508532)
|
|
695
|
SHIRUR KASAR
|
MH-18-008-067-001/193
(WARNI)
|
1818008000NRG24270320241599459
|
27/03/2024
|
BABITA
|
1818008WL075278
|
BABITA
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592457
|
|
Mrs. Babita Dnyandev Kedar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
SHIRUR KASAR
|
MH-18-008-067-001/193
(WARNI)
|
1818008000NRG24270320241599460
|
27/03/2024
|
sunita shivaji khedkar
|
1818008WL075278
|
sunita shivaji khedkar
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592051
|
|
Mr. Sunita Shivaji Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
SHIRUR KASAR
|
MH-18-008-067-001/238
(WARNI)
|
1818008000NRG24270320241599958
|
27/03/2024
|
REKHA SANJAY KEDAR
|
1818008WL075302
|
REKHA SANJAY KEDAR
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592050
|
|
REKHA SANJAY KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
SHIRUR KASAR
|
MH-18-008-067-001/435
(WARNI)
|
1818008000NRG24250320241565635
|
27/03/2024
|
sumanbai sampat giri
|
1818008WL073608
|
sumanbai sampat giri
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591775
|
|
sumanbai sampat giri
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
699
|
SHIRUR KASAR
|
MH-18-008-068-001/221
(YEOLWADI)
|
1818008000NRG24220320241528305
|
27/03/2024
|
YEVALE SWATI PANDURANG
|
1818008WL071963
|
YEVALE SWATI PANDURANG
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592400
|
|
Mr. Swati Pandurang Yewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
SHIRUR KASAR
|
MH-18-008-068-001/302
(YEOLWADI)
|
1818008000NRG24220320241528358
|
27/03/2024
|
SUBHASH
|
1818008WL071965
|
SUBHASH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592334
|
|
Mr. SUBHASH BANDU YEWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
SHIRUR KASAR
|
MH-18-008-068-001/323
(YEOLWADI)
|
1818008000NRG24220320241528312
|
27/03/2024
|
YEOLE RAM BAPURAO
|
1818008WL071963
|
YEOLE RAM BAPURAO
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592241
|
|
RAM BAPU YEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
SHIRUR KASAR
|
MH-18-008-068-001/3312
(YEOLWADI)
|
1818008000NRG24220320241528318
|
27/03/2024
|
VASANT RAMBHAU YEWALE
|
1818008WL071963
|
VASANT RAMBHAU YEWALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592412
|
|
VASANT RAMBHAU YEWALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245154
|
245154
|
|
|
|
|
|
|
|
|
703
|
SHIRUR KASAR
|
MH-18-008-017-001/1012
(HIVARSINGA)
|
1818008000NRG24270320241600091
|
27/03/2024
|
ashabai bhagvant sanap
|
1818008WL075317
|
ashabai bhagvant sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591930
|
|
ASHABAI BHAGWAT SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
SHIRUR KASAR
|
MH-18-008-017-001/1012
(HIVARSINGA)
|
1818008000NRG24270320241600088
|
27/03/2024
|
ashabai bhagvant sanap
|
1818008WL075317
|
ashabai bhagvant sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591929
|
|
ASHABAI BHAGWAT SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
SHIRUR KASAR
|
MH-18-008-017-001/1039
(HIVARSINGA)
|
1818008000NRG24270320241600070
|
27/03/2024
|
Sunil Bhagwan Jadhav
|
1818008WL075315
|
Sunil Bhagwan Jadhav
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591932
|
|
Mr. Sunil Bhagwan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
SHIRUR KASAR
|
MH-18-008-017-001/114
(HIVARSINGA)
|
1818008000NRG24270320241600099
|
27/03/2024
|
USHABAI
|
1818008WL075317
|
USHABAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591848
|
|
USHABAI KESHAV SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
SHIRUR KASAR
|
MH-18-008-017-001/114
(HIVARSINGA)
|
1818008000NRG24270320241600100
|
27/03/2024
|
USHABAI
|
1818008WL075317
|
USHABAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591849
|
|
USHABAI KESHAV SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
SHIRUR KASAR
|
MH-18-008-017-001/129
(HIVARSINGA)
|
1818008000NRG24270320241600107
|
27/03/2024
|
ANKUSH
|
1818008WL075317
|
ANKUSH
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591886
|
|
ANKUSH NAMDEV SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
SHIRUR KASAR
|
MH-18-008-017-001/129
(HIVARSINGA)
|
1818008000NRG24270320241600110
|
27/03/2024
|
ANKUSH
|
1818008WL075317
|
ANKUSH
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591887
|
|
ANKUSH NAMDEV SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
SHIRUR KASAR
|
MH-18-008-017-001/129
(HIVARSINGA)
|
1818008000NRG24270320241600109
|
27/03/2024
|
BHIMRAO
|
1818008WL075317
|
BHIMRAO
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592409
|
|
Mr. BHIMRAO ANKUSH SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
SHIRUR KASAR
|
MH-18-008-017-001/129
(HIVARSINGA)
|
1818008000NRG24270320241600112
|
27/03/2024
|
BHIMRAO
|
1818008WL075317
|
BHIMRAO
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592410
|
|
Mr. BHIMRAO ANKUSH SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
SHIRUR KASAR
|
MH-18-008-017-001/129
(HIVARSINGA)
|
1818008000NRG24270320241600111
|
27/03/2024
|
SINDHUBAI
|
1818008WL075317
|
SINDHUBAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591851
|
|
SHINDUBAI ANKUSH SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
SHIRUR KASAR
|
MH-18-008-017-001/129
(HIVARSINGA)
|
1818008000NRG24270320241600108
|
27/03/2024
|
SINDHUBAI
|
1818008WL075317
|
SINDHUBAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591850
|
|
SHINDUBAI ANKUSH SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
SHIRUR KASAR
|
MH-18-008-017-001/163
(HIVARSINGA)
|
1818008000NRG24260320241576013
|
27/03/2024
|
KUNDLIK
|
1818008WL074186
|
KUNDLIK
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591776
|
|
KUNDLIK ASHRAJI SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
SHIRUR KASAR
|
MH-18-008-017-001/223
(HIVARSINGA)
|
1818008000NRG24260320241576016
|
27/03/2024
|
BHIMRAO KASHINATH SANAP
|
1818008WL074186
|
BHIMRAO KASHINATH SANAP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591825
|
|
Mr. BHIMRAO KASHINATH SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
SHIRUR KASAR
|
MH-18-008-017-001/223
(HIVARSINGA)
|
1818008000NRG24260320241576017
|
27/03/2024
|
CHANDRAKALA BHIMRAO SANAP
|
1818008WL074186
|
CHANDRAKALA BHIMRAO SANAP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591826
|
|
CHANDRAKALA BHIMRAO SANAP
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
717
|
SHIRUR KASAR
|
MH-18-008-017-001/233
(HIVARSINGA)
|
1818008000NRG24260320241576019
|
27/03/2024
|
JAYRAM SAKHARAM SANAP
|
1818008WL074186
|
JAYRAM SAKHARAM SANAP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591777
|
|
MR JAIRAM SAKHARAM SANAP
|
STATE BANK OF INDIA(508548)
|
|
718
|
SHIRUR KASAR
|
MH-18-008-017-001/951
(HIVARSINGA)
|
1818008000NRG24270320241600113
|
27/03/2024
|
shaikh atik alim
|
1818008WL075317
|
shaikh atik alim
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591931
|
|
Mr. Shaikh Atik Alim
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
SHIRUR KASAR
|
MH-18-008-017-001/953
(HIVARSINGA)
|
1818008000NRG24270320241600120
|
27/03/2024
|
sanap radha shriram
|
1818008WL075317
|
sanap radha shriram
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591928
|
|
RADHA SHRIRAM SANAP
|
BANK OF BARODA(606985)
|
|
720
|
SHIRUR KASAR
|
MH-18-008-017-001/953
(HIVARSINGA)
|
1818008000NRG24270320241600119
|
27/03/2024
|
sanap shriram keshav
|
1818008WL075317
|
sanap shriram keshav
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591927
|
|
SANAP SHRIRAM KESHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
SHIRUR KASAR
|
MH-18-008-017-001/956
(HIVARSINGA)
|
1818008000NRG24270320241600128
|
27/03/2024
|
giri narayan laxman
|
1818008WL075317
|
giri narayan laxman
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592440
|
|
GIRI NARAYAN LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
SHIRUR KASAR
|
MH-18-008-017-001/956
(HIVARSINGA)
|
1818008000NRG24270320241600129
|
27/03/2024
|
parmeshwar ankush giri
|
1818008WL075317
|
parmeshwar ankush giri
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592441
|
|
Mr. PARMESHWAR ANKUSH GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
SHIRUR KASAR
|
MH-18-008-025-002/781
(KHOKARMOH)
|
1818008000NRG24220320241532027
|
27/03/2024
|
SURESH SAKHARAM GHUGE
|
1818008WL072098
|
SURESH SAKHARAM GHUGE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591883
|
|
Mr. Suresh Sakharam Ghuge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
SHIRUR KASAR
|
MH-18-008-068-001/126
(YEOLWADI)
|
1818008000NRG24220320241527757
|
27/03/2024
|
INDUBAI
|
1818008WL071934
|
INDUBAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591903
|
|
Mrs. Indubai Vasant Vighne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
SHIRUR KASAR
|
MH-18-008-068-001/126
(YEOLWADI)
|
1818008000NRG24220320241527759
|
27/03/2024
|
JALINDAR VASANT VIGHNE
|
1818008WL071934
|
JALINDAR VASANT VIGHNE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591902
|
|
JALINDAR VASANTRAO VIGHNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
726
|
SHIRUR KASAR
|
MH-18-008-068-001/126
(YEOLWADI)
|
1818008000NRG24220320241527758
|
27/03/2024
|
MACHCHINDRA VASANT VIGHNE
|
1818008WL071934
|
MACHCHINDRA VASANT VIGHNE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591816
|
|
MACHINDRA VASANT VIGHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
SHIRUR KASAR
|
MH-18-008-068-001/126
(YEOLWADI)
|
1818008000NRG24220320241527756
|
27/03/2024
|
VASANT VITHTHAL VIGHNE
|
1818008WL071934
|
VASANT VITHTHAL VIGHNE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592407
|
|
VASANT VITTHAL VIGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
SHIRUR KASAR
|
MH-18-008-068-001/134
(YEOLWADI)
|
1818008000NRG24220320241528063
|
27/03/2024
|
raju
|
1818008WL071952
|
raju
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592333
|
|
ARJUN BHIMRAO SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
SHIRUR KASAR
|
MH-18-008-068-001/182
(YEOLWADI)
|
1818008000NRG24220320241528352
|
27/03/2024
|
uttam
|
1818008WL071965
|
uttam
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592330
|
|
Mr. UTTAM BHAURAO SUTAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
730
|
SHIRUR KASAR
|
MH-18-008-068-001/187
(YEOLWADI)
|
1818008000NRG24220320241528152
|
27/03/2024
|
SUNDAR
|
1818008WL071959
|
SUNDAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592329
|
|
SUNDAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
731
|
SHIRUR KASAR
|
MH-18-008-068-001/187
(YEOLWADI)
|
1818008000NRG24220320241528153
|
27/03/2024
|
TARAMATI
|
1818008WL071959
|
TARAMATI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591852
|
|
Mrs. Taramati Sundar Yevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
SHIRUR KASAR
|
MH-18-008-068-001/189
(YEOLWADI)
|
1818008000NRG24220320241528158
|
27/03/2024
|
AARTI RATAN SUTAR
|
1818008WL071959
|
AARTI RATAN SUTAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592250
|
|
Miss. ARTI RATAN SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
733
|
SHIRUR KASAR
|
MH-18-008-068-001/189
(YEOLWADI)
|
1818008000NRG24220320241528159
|
27/03/2024
|
RUPALI RATAN SUTAR
|
1818008WL071959
|
RUPALI RATAN SUTAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592249
|
|
Miss. Rupali Ratan Sutar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
SHIRUR KASAR
|
MH-18-008-068-001/190
(YEOLWADI)
|
1818008000NRG24220320241528160
|
27/03/2024
|
SHARDA BAJIRAO SUTAR
|
1818008WL071959
|
SHARDA BAJIRAO SUTAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592147
|
|
SHARDA BAJIRAO SUTAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
735
|
SHIRUR KASAR
|
MH-18-008-068-001/212
(YEOLWADI)
|
1818008000NRG24220320241528067
|
27/03/2024
|
SANAP BHIMRAV ASHRUSHA
|
1818008WL071952
|
SANAP BHIMRAV ASHRUSHA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591800
|
|
BHIMRAO ASHRUBA SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
SHIRUR KASAR
|
MH-18-008-068-001/221
(YEOLWADI)
|
1818008000NRG24220320241528303
|
27/03/2024
|
KALAVATI
|
1818008WL071963
|
KALAVATI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591888
|
|
KALAVATI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
737
|
SHIRUR KASAR
|
MH-18-008-068-001/221
(YEOLWADI)
|
1818008000NRG24220320241528304
|
27/03/2024
|
YEVALE PANDURANG RAMHARI
|
1818008WL071963
|
YEVALE PANDURANG RAMHARI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592399
|
|
YEVALE PANDURANG RAMHARI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
738
|
SHIRUR KASAR
|
MH-18-008-068-001/221
(YEOLWADI)
|
1818008000NRG24220320241528302
|
27/03/2024
|
YEVALE RAMHARISAHEBA
|
1818008WL071963
|
YEVALE RAMHARISAHEBA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592146
|
|
Mr. RAMHARI SAHEBA YEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
SHIRUR KASAR
|
MH-18-008-068-001/234
(YEOLWADI)
|
1818008000NRG24240320241555494
|
27/03/2024
|
YAVALE MACHINDRA SANTRAM
|
1818008WL073219
|
YAVALE MACHINDRA SANTRAM
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592145
|
|
Yevale Machhindra Santram
|
FINO PAYMENTS BANK LTD(608001)
|
|
740
|
SHIRUR KASAR
|
MH-18-008-068-001/252
(YEOLWADI)
|
1818008000NRG24240320241555500
|
27/03/2024
|
GOKUL
|
1818008WL073219
|
GOKUL
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592405
|
|
GOKUL DEVRAO YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
SHIRUR KASAR
|
MH-18-008-068-001/252
(YEOLWADI)
|
1818008000NRG24240320241555501
|
27/03/2024
|
KALAVATI
|
1818008WL073219
|
KALAVATI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591954
|
|
KALAWATI GOKUL YEWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
SHIRUR KASAR
|
MH-18-008-068-001/253
(YEOLWADI)
|
1818008000NRG24240320241555508
|
27/03/2024
|
YEVALE CHANGUNABAI HARIBHAU
|
1818008WL073219
|
YEVALE CHANGUNABAI HARIBHAU
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592242
|
|
Mrs. Changuna Haribhau Yewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
SHIRUR KASAR
|
MH-18-008-068-001/299
(YEOLWADI)
|
1818008000NRG24220320241528356
|
27/03/2024
|
BHAWAN BHAURAO SUTAR
|
1818008WL071965
|
BHAWAN BHAURAO SUTAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591791
|
|
Mr. Bhagwan Bhaurav Sutar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
SHIRUR KASAR
|
MH-18-008-068-001/299
(YEOLWADI)
|
1818008000NRG24220320241528357
|
27/03/2024
|
DIPAK
|
1818008WL071965
|
DIPAK
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591792
|
|
DIPAK BHAGWAN SUTAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
SHIRUR KASAR
|
MH-18-008-068-001/302
(YEOLWADI)
|
1818008000NRG24220320241528359
|
27/03/2024
|
VIKAS SUBHASH YEVALE
|
1818008WL071965
|
VIKAS SUBHASH YEVALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591907
|
|
VIKAS SUBHASH YEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
SHIRUR KASAR
|
MH-18-008-068-001/3063
(YEOLWADI)
|
1818008000NRG24220320241528169
|
27/03/2024
|
CHANDRAKALA GANPAT YEVLE
|
1818008WL071959
|
CHANDRAKALA GANPAT YEVLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592248
|
|
Mrs. Chandrkala Ganpat Yevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
SHIRUR KASAR
|
MH-18-008-068-001/3063
(YEOLWADI)
|
1818008000NRG24220320241528168
|
27/03/2024
|
MACHINDER GANPAT YEVLE
|
1818008WL071959
|
MACHINDER GANPAT YEVLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592331
|
|
Mr. MACHINDRA GANAPAT YEWALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
SHIRUR KASAR
|
MH-18-008-068-001/3167
(YEOLWADI)
|
1818008000NRG24220320241528170
|
27/03/2024
|
prakash Rangnath Yewale
|
1818008WL071959
|
prakash Rangnath Yewale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591953
|
|
Prakash Rangnath Yeole
|
FINO PAYMENTS BANK LTD(608001)
|
|
749
|
SHIRUR KASAR
|
MH-18-008-068-001/317
(YEOLWADI)
|
1818008000NRG24220320241528418
|
27/03/2024
|
YEOLE SUNDAR TULSIRAM
|
1818008WL071968
|
YEOLE SUNDAR TULSIRAM
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591889
|
|
MR SUNDAR TULSHIRAM YEVALE
|
STATE BANK OF INDIA(508548)
|
|
750
|
SHIRUR KASAR
|
MH-18-008-068-001/318
(YEOLWADI)
|
1818008000NRG24220320241528365
|
27/03/2024
|
YEOLE SANDIP NAVNATH
|
1818008WL071965
|
YEOLE SANDIP NAVNATH
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591910
|
|
Mr. Sandip Navnath Yewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
SHIRUR KASAR
|
MH-18-008-068-001/318
(YEOLWADI)
|
1818008000NRG24220320241528364
|
27/03/2024
|
YEOLE SHANKUTALA NAVNATH
|
1818008WL071965
|
YEOLE SHANKUTALA NAVNATH
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592142
|
|
SHAKUNTALA NAVNATH YEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
SHIRUR KASAR
|
MH-18-008-068-001/323
(YEOLWADI)
|
1818008000NRG24220320241528313
|
27/03/2024
|
YEOLE LOCHANA RAM
|
1818008WL071963
|
YEOLE LOCHANA RAM
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592243
|
|
YEOLE LOCHANA RAM
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
753
|
SHIRUR KASAR
|
MH-18-008-068-001/3231
(YEOLWADI)
|
1818008000NRG24240320241555523
|
27/03/2024
|
SOMINATH RAMDAS YEOLE
|
1818008WL073219
|
SOMINATH RAMDAS YEOLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591834
|
|
Mr. Sominath Ramdas Yewale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
SHIRUR KASAR
|
MH-18-008-068-001/3234
(YEOLWADI)
|
1818008000NRG24220320241527772
|
27/03/2024
|
bapaja kashnath sanap
|
1818008WL071934
|
bapaja kashnath sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591952
|
|
BAPPAJI KASHINATH SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
SHIRUR KASAR
|
MH-18-008-068-001/3234
(YEOLWADI)
|
1818008000NRG24220320241527773
|
27/03/2024
|
gavalen bapaja sanap
|
1818008WL071934
|
gavalen bapaja sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591956
|
|
Mrs. Gavalan Bappaji Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
SHIRUR KASAR
|
MH-18-008-068-001/324
(YEOLWADI)
|
1818008000NRG24220320241528366
|
27/03/2024
|
YEOLE SHANTABAI VISHNU
|
1818008WL071965
|
YEOLE SHANTABAI VISHNU
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592247
|
|
MS SHANTABAI VISHNU YEVLE
|
STATE BANK OF INDIA(508548)
|
|
757
|
SHIRUR KASAR
|
MH-18-008-068-001/324
(YEOLWADI)
|
1818008000NRG24220320241528369
|
27/03/2024
|
YEOLE SUVARNA DHANJAY
|
1818008WL071965
|
YEOLE SUVARNA DHANJAY
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591836
|
|
Mr. Suvarna Dhanajay Yevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
SHIRUR KASAR
|
MH-18-008-068-001/324
(YEOLWADI)
|
1818008000NRG24220320241528368
|
27/03/2024
|
YEOLE SWETI VIJAY
|
1818008WL071965
|
YEOLE SWETI VIJAY
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592063
|
|
MS SWATI VIJAY YEWALE
|
STATE BANK OF INDIA(508548)
|
|
759
|
SHIRUR KASAR
|
MH-18-008-068-001/324
(YEOLWADI)
|
1818008000NRG24220320241528367
|
27/03/2024
|
YEOLE VIJAY VISHNU
|
1818008WL071965
|
YEOLE VIJAY VISHNU
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591835
|
|
MR VIJAY VISHNU YEVLE
|
STATE BANK OF INDIA(508548)
|
|
760
|
SHIRUR KASAR
|
MH-18-008-068-001/3290
(YEOLWADI)
|
1818008000NRG24220320241527744
|
27/03/2024
|
AJINATH DILIP YEOLE
|
1818008WL071932
|
AJINATH DILIP YEOLE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398591951
|
|
AJINATH DILIP YEVALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
761
|
SHIRUR KASAR
|
MH-18-008-068-001/3290
(YEOLWADI)
|
1818008000NRG24220320241527745
|
27/03/2024
|
ROHINI AJINATH YEOLE
|
1818008WL071932
|
ROHINI AJINATH YEOLE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398591955
|
|
Mr. Rohini Ajinath Yewle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
SHIRUR KASAR
|
MH-18-008-068-001/3325
(YEOLWADI)
|
1818008000NRG24220320241528173
|
27/03/2024
|
Rangnath Bayaji Yevale
|
1818008WL071959
|
Rangnath Bayaji Yevale
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592404
|
|
Mr. RANGNATH BAYAJI YEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
SHIRUR KASAR
|
MH-18-008-068-001/3336
(YEOLWADI)
|
1818008000NRG24220320241528072
|
27/03/2024
|
pravin bhawagen sanap
|
1818008WL071952
|
pravin bhawagen sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592473
|
|
Mr. Pravin Bhagwan Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
SHIRUR KASAR
|
MH-18-008-068-001/3336
(YEOLWADI)
|
1818008000NRG24220320241528073
|
27/03/2024
|
prema pravin sanap
|
1818008WL071952
|
prema pravin sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592472
|
|
Mr. Prema Pravin Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
SHIRUR KASAR
|
MH-18-008-068-001/3394
(YEOLWADI)
|
1818008000NRG24220320241528379
|
27/03/2024
|
krushna jalindar yeole
|
1818008WL071965
|
krushna jalindar yeole
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591911
|
|
Mr. Krushna Jalindar Yeole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
766
|
SHIRUR KASAR
|
MH-18-008-068-001/53
(YEOLWADI)
|
1818008000NRG24220320241527786
|
27/03/2024
|
BABASAHEB MAHADEV VIGHNE
|
1818008WL071934
|
BABASAHEB MAHADEV VIGHNE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591923
|
|
BABASAHEB MAHADEV VIGHNE
|
BANK OF INDIA(508505)
|
|
767
|
SHIRUR KASAR
|
MH-18-008-068-001/53
(YEOLWADI)
|
1818008000NRG24220320241527785
|
27/03/2024
|
LANKABAI
|
1818008WL071934
|
LANKABAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591922
|
|
Mrs. Lanka Bhanudas Vighne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
SHIRUR KASAR
|
MH-18-008-068-001/87
(YEOLWADI)
|
1818008000NRG24220320241528082
|
27/03/2024
|
BABAN
|
1818008WL071952
|
BABAN
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592486
|
|
BABAN TABAJI SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
SHIRUR KASAR
|
MH-18-008-068-001/87
(YEOLWADI)
|
1818008000NRG24220320241528085
|
27/03/2024
|
INDUBAI SOPAN SANAP
|
1818008WL071952
|
INDUBAI SOPAN SANAP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592200
|
|
INDUBAI SOPAN SNAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
SHIRUR KASAR
|
MH-18-008-068-001/87
(YEOLWADI)
|
1818008000NRG24220320241528083
|
27/03/2024
|
MANGAL
|
1818008WL071952
|
MANGAL
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592487
|
|
Mrs. Mangal Baban Sanp
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
SHIRUR KASAR
|
MH-18-008-068-001/87
(YEOLWADI)
|
1818008000NRG24220320241528084
|
27/03/2024
|
SOPAN TABAJI SANAP
|
1818008WL071952
|
SOPAN TABAJI SANAP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591908
|
|
Mr. Sopan Tabaji Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
SHIRUR KASAR
|
MH-18-008-074-001/10728
(KHOKARMOH)
|
1818008000NRG24220320241532051
|
27/03/2024
|
nagargoje bhujang yashvanta
|
1818008WL072098
|
nagargoje bhujang yashvanta
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592143
|
|
BHUJANG YASHVANTA NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
SHIRUR KASAR
|
MH-18-008-074-001/10728
(KHOKARMOH)
|
1818008000NRG24220320241532052
|
27/03/2024
|
nagargoje bhujang yashvanta
|
1818008WL072098
|
nagargoje bhujang yashvanta
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592144
|
|
BHUJANG YASHVANTA NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
774
|
SHIRUR KASAR
|
MH-18-008-074-001/10866
(KHOKARMOH)
|
1818008000NRG24220320241532061
|
27/03/2024
|
mahadeo bhagvat misal
|
1818008WL072098
|
mahadeo bhagvat misal
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591884
|
|
Mr. Mahadev Bhagwat Misal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
SHIRUR KASAR
|
MH-18-008-074-001/10866
(KHOKARMOH)
|
1818008000NRG24220320241532059
|
27/03/2024
|
mahadeo bhagvat misal
|
1818008WL072098
|
mahadeo bhagvat misal
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591885
|
|
Mr. Mahadev Bhagwat Misal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
SHIRUR KASAR
|
MH-18-008-074-001/10874
(KHOKARMOH)
|
1818008000NRG24220320241532068
|
27/03/2024
|
janabai pandurang chepte
|
1818008WL072098
|
janabai pandurang chepte
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592141
|
|
janabai pandurang chepte
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
777
|
SHIRUR KASAR
|
MH-18-008-074-001/10989
(KHOKARMOH)
|
1818008000NRG24220320241532074
|
27/03/2024
|
Tushar Balu Kharmate
|
1818008WL072098
|
Tushar Balu Kharmate
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591722
|
|
MR TUSHAR BALU KHARMATE
|
STATE BANK OF INDIA(508548)
|
|
778
|
SHIRUR KASAR
|
MH-18-008-074-001/10989
(KHOKARMOH)
|
1818008000NRG24220320241532075
|
27/03/2024
|
Tushar Balu Kharmate
|
1818008WL072098
|
Tushar Balu Kharmate
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591723
|
|
MR TUSHAR BALU KHARMATE
|
STATE BANK OF INDIA(508548)
|
|
779
|
SHIRUR KASAR
|
MH-18-008-074-001/10990
(KHOKARMOH)
|
1818008000NRG24220320241532082
|
27/03/2024
|
Krushna Vishnu Kharmate
|
1818008WL072098
|
Krushna Vishnu Kharmate
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591893
|
|
Mr. Kharmate Krushna Vishnu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
SHIRUR KASAR
|
MH-18-008-074-001/10990
(KHOKARMOH)
|
1818008000NRG24220320241532080
|
27/03/2024
|
Krushna Vishnu Kharmate
|
1818008WL072098
|
Krushna Vishnu Kharmate
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591894
|
|
Mr. Kharmate Krushna Vishnu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
SHIRUR KASAR
|
MH-18-008-074-001/897
(KHOKARMOH)
|
1818008000NRG24220320241532089
|
27/03/2024
|
Misal Laxmi Angad
|
1818008WL072098
|
Misal Laxmi Angad
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592442
|
|
Mrs. LAXMI ANGAD MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
SHIRUR KASAR
|
MH-18-008-074-001/897
(KHOKARMOH)
|
1818008000NRG24220320241532090
|
27/03/2024
|
Misal Laxmi Angad
|
1818008WL072098
|
Misal Laxmi Angad
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591772
|
|
Mrs. LAXMI ANGAD MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
SHIRUR KASAR
|
MH-18-008-074-001/959
(KHOKARMOH)
|
1818008000NRG24220320241532095
|
27/03/2024
|
Misal Babaji Keshav
|
1818008WL072098
|
Misal Babaji Keshav
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591878
|
|
Misal Babaji Keshav
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
784
|
SHIRUR KASAR
|
MH-18-008-074-001/959
(KHOKARMOH)
|
1818008000NRG24220320241532098
|
27/03/2024
|
Misal Babaji Keshav
|
1818008WL072098
|
Misal Babaji Keshav
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591879
|
|
Misal Babaji Keshav
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
785
|
SHIRUR KASAR
|
MH-18-008-074-001/959
(KHOKARMOH)
|
1818008000NRG24220320241532099
|
27/03/2024
|
Misal Shobha Babaji
|
1818008WL072098
|
Misal Shobha Babaji
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591877
|
|
Misal Shobha Babaji
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
786
|
SHIRUR KASAR
|
MH-18-008-074-001/959
(KHOKARMOH)
|
1818008000NRG24220320241532096
|
27/03/2024
|
Misal Shobha Babaji
|
1818008WL072098
|
Misal Shobha Babaji
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591876
|
|
Misal Shobha Babaji
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137046
|
137046
|
|
|
|
|
|
|
|
|
787
|
SHIRUR KASAR
|
MH-18-008-017-001/163
(HIVARSINGA)
|
1818008000NRG24260320241576014
|
27/03/2024
|
BHIMABAI KUNDLIK SANAP
|
1818008WL074186
|
BHIMABAI KUNDLIK SANAP
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592201
|
|
Mrs. BHIMABAI KUNDLIK SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
788
|
SHIRUR KASAR
|
MH-18-008-001-001/266
(ARVI)
|
1818008000NRG24240320241557210
|
27/03/2024
|
SANGITA TUKARAM YADAV
|
1818008WL073300
|
SANGITA TUKARAM YADAV
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592263
|
|
Mrs. Sangita Tukaram Yadav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
SHIRUR KASAR
|
MH-18-008-001-001/304
(ARVI)
|
1818008000NRG24220320241529453
|
27/03/2024
|
BHOSALE ALKA
|
1818008WL071996
|
BHOSALE ALKA
|
1143
|
MAHG0004554
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398591841
|
|
Mr. Alkabai Vilas Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
SHIRUR KASAR
|
MH-18-008-001-001/307
(ARVI)
|
1818008000NRG24240320241557037
|
27/03/2024
|
BHUSARE RADHABAI
|
1818008WL073293
|
BHUSARE RADHABAI
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591873
|
|
BHUSARE SHIVHARI TUKARAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
791
|
SHIRUR KASAR
|
MH-18-008-001-001/508
(ARVI)
|
1818008000NRG24240320241557219
|
27/03/2024
|
RAMESHWAR DILIP YADAV
|
1818008WL073300
|
RAMESHWAR DILIP YADAV
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592261
|
|
Mr. Rameshwer Dilip Yadav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
SHIRUR KASAR
|
MH-18-008-001-001/508
(ARVI)
|
1818008000NRG24240320241557220
|
27/03/2024
|
SWATI RAMESHWAR YADAV
|
1818008WL073300
|
SWATI RAMESHWAR YADAV
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591874
|
|
Mr. Swati Rameshwar Yadav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
SHIRUR KASAR
|
MH-18-008-001-001/510
(ARVI)
|
1818008000NRG24240320241557222
|
27/03/2024
|
RANI SANDIP YADAV
|
1818008WL073300
|
RANI SANDIP YADAV
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591892
|
|
Miss. Jadhav Rani Bharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
SHIRUR KASAR
|
MH-18-008-001-001/510
(ARVI)
|
1818008000NRG24220320241529617
|
27/03/2024
|
SANDIP DILIP YADAV
|
1818008WL071999
|
SANDIP DILIP YADAV
|
1143
|
MAHG0004554
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398591947
|
|
SANDIP DILIP YADAV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
795
|
SHIRUR KASAR
|
MH-18-008-001-001/547
(ARVI)
|
1818008000NRG24240320241557226
|
27/03/2024
|
SACHIN VAIJINATH BHOKRE
|
1818008WL073300
|
SACHIN VAIJINATH BHOKRE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592262
|
|
Mr. Bhokare Sachin Vaijinath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
SHIRUR KASAR
|
MH-18-008-017-001/1012
(HIVARSINGA)
|
1818008000NRG24270320241600087
|
27/03/2024
|
bhagvant shrimant sanap
|
1818008WL075317
|
bhagvant shrimant sanap
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591774
|
|
BHAGVANT SHRIMANT SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
SHIRUR KASAR
|
MH-18-008-017-001/1012
(HIVARSINGA)
|
1818008000NRG24270320241600090
|
27/03/2024
|
bhagvant shrimant sanap
|
1818008WL075317
|
bhagvant shrimant sanap
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398591773
|
|
BHAGVANT SHRIMANT SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1221675
|
1221675
|
|
|
|
|
|
|
|