|
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-18-008-045-001/763
(RAKSHAS BHUVAN)
|
1818008000NRG24280320241608096
|
30/03/2024
|
khole savita haribhau
|
1818008WL075768
|
khole savita haribhau
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593266
|
|
Mrs. Savita Haribhau Khole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
SHIRUR KASAR
|
MH-18-008-045-001/763
(RAKSHAS BHUVAN)
|
1818008000NRG24280320241608335
|
30/03/2024
|
khole savita haribhau
|
1818008WL075773
|
khole savita haribhau
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593267
|
|
Mrs. Savita Haribhau Khole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SHIRUR KASAR
|
MH-18-008-041-001/768
(PIMPALNER)
|
1818008041NRG24280320241611661
|
30/03/2024
|
JANARDHAN SONRAO BADE
|
1818008041WL075958
|
JANARDHAN SONRAO BADE
|
00051
|
MAHB0000966
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593149
|
|
Mr. JANARDHAN SONRAO BADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
SHIRUR KASAR
|
MH-18-008-058-001/150
(TEMBHURNI)
|
1818008058NRG24290320241642241
|
30/03/2024
|
ABHISHEK HARIDAS KARAD
|
1818008058WL077103
|
ABHISHEK HARIDAS KARAD
|
00089
|
CBIN0281728
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592847
|
|
Mr. ABHISHEK HARIDAS KARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHIRUR KASAR
|
MH-18-008-058-001/150
(TEMBHURNI)
|
1818008058NRG24290320241642242
|
30/03/2024
|
ANUJA HARIDAS KARAD
|
1818008058WL077103
|
ANUJA HARIDAS KARAD
|
00089
|
CBIN0281728
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592925
|
|
Mr. ANUJA HARIDAS KARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
SHIRUR KASAR
|
MH-18-008-031-001/153
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605799
|
30/03/2024
|
arjun babasaheb vighne
|
1818008WL075647
|
arjun babasaheb vighne
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593306
|
|
MR ARJUN BABASAHEB VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHIRUR KASAR
|
MH-18-008-031-001/21
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605672
|
30/03/2024
|
amdhale samadhan uddhav
|
1818008WL075637
|
amdhale samadhan uddhav
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593000
|
|
Mr. SAMADHAN UDDHAV ANDHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHIRUR KASAR
|
MH-18-008-031-001/22
(MALEGAON (CHAKLA))
|
1818008031NRG24280320241621243
|
30/03/2024
|
Kiran Arjun Sanap
|
1818008031WL076347
|
Kiran Arjun Sanap
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593088
|
|
KIRAN ARJUN SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHIRUR KASAR
|
MH-18-008-031-001/412
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241609628
|
30/03/2024
|
Ashruba Mahadev Dahifale
|
1818008WL075848
|
Ashruba Mahadev Dahifale
|
00089
|
CBIN0282001
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592558
|
|
Mr. ASHRUBA MAHADEO DAHIPHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHIRUR KASAR
|
MH-18-008-031-001/412
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241609631
|
30/03/2024
|
Ashruba Mahadev Dahifale
|
1818008WL075848
|
Ashruba Mahadev Dahifale
|
00089
|
CBIN0282001
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592559
|
|
Mr. ASHRUBA MAHADEO DAHIPHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHIRUR KASAR
|
MH-18-008-031-001/412
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241609632
|
30/03/2024
|
Mathura Ashruba Dahifale
|
1818008WL075848
|
Mathura Ashruba Dahifale
|
00089
|
CBIN0282001
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398593006
|
|
Mrs. MATHURA ASHRUBA DAHIFALE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHIRUR KASAR
|
MH-18-008-031-001/412
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241609629
|
30/03/2024
|
Mathura Ashruba Dahifale
|
1818008WL075848
|
Mathura Ashruba Dahifale
|
00089
|
CBIN0282001
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398593005
|
|
Mrs. MATHURA ASHRUBA DAHIFALE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHIRUR KASAR
|
MH-18-008-031-001/412
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241609630
|
30/03/2024
|
Rajkumar Ashuruba Dahifale
|
1818008WL075848
|
Rajkumar Ashuruba Dahifale
|
00089
|
CBIN0282001
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398593017
|
|
Mr. RAJKUMAR ASHRUBA DAHIFALE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHIRUR KASAR
|
MH-18-008-031-001/412
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241609633
|
30/03/2024
|
Rajkumar Ashuruba Dahifale
|
1818008WL075848
|
Rajkumar Ashuruba Dahifale
|
00089
|
CBIN0282001
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398593018
|
|
Mr. RAJKUMAR ASHRUBA DAHIFALE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHIRUR KASAR
|
MH-18-008-031-001/441
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241610384
|
30/03/2024
|
asaram bhagwan khedkar
|
1818008WL075877
|
asaram bhagwan khedkar
|
00089
|
CBIN0282001
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398593040
|
|
Mr. Asaram Bhagwan Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
SHIRUR KASAR
|
MH-18-008-031-001/441
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241606341
|
30/03/2024
|
asaram bhagwan khedkar
|
1818008WL075676
|
asaram bhagwan khedkar
|
00089
|
CBIN0282001
|
546
|
546
|
Processed
|
31/03/2024
|
|
2398593039
|
|
Mr. Asaram Bhagwan Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
SHIRUR KASAR
|
MH-18-008-031-001/469
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605744
|
30/03/2024
|
ambadas chagan murkute
|
1818008WL075641
|
ambadas chagan murkute
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592640
|
|
Mr. AMBADAS CHAGAN MURKUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHIRUR KASAR
|
MH-18-008-031-001/469
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605745
|
30/03/2024
|
shivmurti chagan murkute
|
1818008WL075641
|
shivmurti chagan murkute
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593034
|
|
SHIVMURTI CHAGAN MURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHIRUR KASAR
|
MH-18-008-031-001/579
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605626
|
30/03/2024
|
gopalghare swaminath raghunath
|
1818008WL075632
|
gopalghare swaminath raghunath
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592562
|
|
MRS SWAMINATH RAGHUNATH GOPALGHARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHIRUR KASAR
|
MH-18-008-031-001/579
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605624
|
30/03/2024
|
raghunath laxman gopalghare
|
1818008WL075632
|
raghunath laxman gopalghare
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593003
|
|
SHRI RAGHUNATH LAXMAN GOPALGHARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHIRUR KASAR
|
MH-18-008-031-001/579
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605627
|
30/03/2024
|
savita swaminath gopalghare
|
1818008WL075632
|
savita swaminath gopalghare
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593002
|
|
Mrs. SAVITA SWAMINATH GOPALGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHIRUR KASAR
|
MH-18-008-031-001/66
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605677
|
30/03/2024
|
DAYANOBA CHANDRAKANT WARE
|
1818008WL075637
|
DAYANOBA CHANDRAKANT WARE
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592994
|
|
Mr. DNYNOBA CHANDRAKANT VARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
SHIRUR KASAR
|
MH-18-008-031-001/67
(MALEGAON (CHAKLA))
|
1818008031NRG24280320241621251
|
30/03/2024
|
ANKUSH DENKAR AADHANLE
|
1818008031WL076347
|
ANKUSH DENKAR AADHANLE
|
00089
|
CBIN0282001
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398592561
|
|
AANDHALE ANKUSH DINAKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
24
|
SHIRUR KASAR
|
MH-18-008-031-001/88
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241609642
|
30/03/2024
|
BHIMA PEERAJI DARADE
|
1818008WL075848
|
BHIMA PEERAJI DARADE
|
00089
|
CBIN0282001
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398593086
|
|
Mr. BHIMRAO PIRAJI DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHIRUR KASAR
|
MH-18-008-031-001/88
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241609644
|
30/03/2024
|
BHIMA PEERAJI DARADE
|
1818008WL075848
|
BHIMA PEERAJI DARADE
|
00089
|
CBIN0282001
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398593085
|
|
Mr. BHIMRAO PIRAJI DARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHIRUR KASAR
|
MH-18-008-058-001/188
(TEMBHURNI)
|
1818008058NRG24290320241642143
|
30/03/2024
|
WAGH DEVIDAS EKNATH
|
1818008058WL077102
|
WAGH DEVIDAS EKNATH
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593007
|
|
DEVIDAS EKNATH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHIRUR KASAR
|
MH-18-008-058-001/188
(TEMBHURNI)
|
1818008058NRG24290320241642144
|
30/03/2024
|
WAGH KALIDAS EKNATH
|
1818008058WL077102
|
WAGH KALIDAS EKNATH
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593087
|
|
KALIDAS EKNATH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHIRUR KASAR
|
MH-18-008-058-001/188
(TEMBHURNI)
|
1818008058NRG24290320241642142
|
30/03/2024
|
WAGH KASHIBAI EKNATH
|
1818008058WL077102
|
WAGH KASHIBAI EKNATH
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593036
|
|
MISS WAGH KASHIBAI EKNATH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHIRUR KASAR
|
MH-18-008-058-001/232
(TEMBHURNI)
|
1818008058NRG24290320241642253
|
30/03/2024
|
BHAUSAHEB RAOSAHEB SHIRSAT
|
1818008058WL077103
|
BHAUSAHEB RAOSAHEB SHIRSAT
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592560
|
|
Mr. BHAUSAHEB RAVSAHEB SHIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHIRUR KASAR
|
MH-18-008-058-001/241
(TEMBHURNI)
|
1818008058NRG24290320241642256
|
30/03/2024
|
KAMAL BABASAHEB SIRSATH
|
1818008058WL077103
|
KAMAL BABASAHEB SIRSATH
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593038
|
|
KAMAL BABASAHEB SIRSATH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
31
|
SHIRUR KASAR
|
MH-18-008-058-001/268
(TEMBHURNI)
|
1818008058NRG24290320241642260
|
30/03/2024
|
HANGE MAHADEV EKNATH
|
1818008058WL077103
|
HANGE MAHADEV EKNATH
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592885
|
|
MAHADEV EKNATH HANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHIRUR KASAR
|
MH-18-008-058-001/268
(TEMBHURNI)
|
1818008058NRG24290320241642261
|
30/03/2024
|
HANGE PADAM MAHADEV
|
1818008058WL077103
|
HANGE PADAM MAHADEV
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593250
|
|
Mrs. PADMA MAHADEV HANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHIRUR KASAR
|
MH-18-008-058-001/27
(TEMBHURNI)
|
1818008058NRG24290320241642263
|
30/03/2024
|
KUSEAM SAHEBRAO SHIRSAT
|
1818008058WL077103
|
KUSEAM SAHEBRAO SHIRSAT
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593089
|
|
Mrs. Kusum Sahebrav Shirsat
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHIRUR KASAR
|
MH-18-008-058-001/317
(TEMBHURNI)
|
1818008058NRG24290320241642164
|
30/03/2024
|
BHAGWAN BABASAHEB SHIRSAT
|
1818008058WL077102
|
BHAGWAN BABASAHEB SHIRSAT
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592579
|
|
Mr. BHAGWAN BABASAHEB SHIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHIRUR KASAR
|
MH-18-008-058-001/345
(TEMBHURNI)
|
1818008058NRG24290320241642269
|
30/03/2024
|
Shirsath Ganesh Mahadev
|
1818008058WL077103
|
Shirsath Ganesh Mahadev
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592990
|
|
Mr. GANESH MAHADEV SHIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHIRUR KASAR
|
MH-18-008-058-001/353
(TEMBHURNI)
|
1818008058NRG24290320241642272
|
30/03/2024
|
balu manik shirsat
|
1818008058WL077103
|
balu manik shirsat
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592999
|
|
Mr. BALU MANIK SHIRSATH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHIRUR KASAR
|
MH-18-008-058-001/367
(TEMBHURNI)
|
1818008058NRG24290320241642492
|
30/03/2024
|
prakash rajaram shirsat
|
1818008058WL077109
|
prakash rajaram shirsat
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592988
|
|
Mr. PRAKSAH RAJARAM SHIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHIRUR KASAR
|
MH-18-008-058-001/393
(TEMBHURNI)
|
1818008058NRG24290320241642187
|
30/03/2024
|
ramkawar popat shirsat
|
1818008058WL077102
|
ramkawar popat shirsat
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593037
|
|
MS RAMKAWAR POPAT SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHIRUR KASAR
|
MH-18-008-058-001/393
(TEMBHURNI)
|
1818008058NRG24290320241642188
|
30/03/2024
|
shirsat bhanudas shridhar
|
1818008058WL077102
|
shirsat bhanudas shridhar
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593028
|
|
MR BHANUDAS SHRIDHAR SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHIRUR KASAR
|
MH-18-008-058-001/399
(TEMBHURNI)
|
1818008058NRG24290320241642503
|
30/03/2024
|
valmik baban dorle
|
1818008058WL077109
|
valmik baban dorle
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593129
|
|
MR VALMIK BABAN DORLE
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHIRUR KASAR
|
MH-18-008-058-001/40
(TEMBHURNI)
|
1818008058NRG24290320241642191
|
30/03/2024
|
NAMDEV MAHADEV SABLE
|
1818008058WL077102
|
NAMDEV MAHADEV SABLE
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592576
|
|
Mr. NAMDEV MAHADEV SABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHIRUR KASAR
|
MH-18-008-058-001/78
(TEMBHURNI)
|
1818008058NRG24290320241642230
|
30/03/2024
|
NAMDEV VITOBA SHIRSAT
|
1818008058WL077102
|
NAMDEV VITOBA SHIRSAT
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592557
|
|
Mr. NAMDEO VITTHAL SHIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHIRUR KASAR
|
MH-18-008-058-001/97
(TEMBHURNI)
|
1818008058NRG24290320241642328
|
30/03/2024
|
AMOL ASHOK AVHAD
|
1818008058WL077103
|
AMOL ASHOK AVHAD
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592563
|
|
AMOL ASHOK AVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
44
|
SHIRUR KASAR
|
MH-18-008-058-001/18
(TEMBHURNI)
|
1818008058NRG24290320241642138
|
30/03/2024
|
MAROTI RATAN SHIRSAT
|
1818008058WL077102
|
MAROTI RATAN SHIRSAT
|
00415
|
SBIN0001307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593071
|
|
MS MARUTI RATAN SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHIRUR KASAR
|
MH-18-008-058-001/18
(TEMBHURNI)
|
1818008058NRG24290320241642139
|
30/03/2024
|
MINABAI MAROTI SHIRSAT
|
1818008058WL077102
|
MINABAI MAROTI SHIRSAT
|
00415
|
SBIN0001307
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593070
|
|
MS MEENA MARUTI SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
46
|
SHIRUR KASAR
|
MH-18-008-031-001/22
(MALEGAON (CHAKLA))
|
1818008031NRG24280320241621242
|
30/03/2024
|
ARJUN DEVIDAS SANAP
|
1818008031WL076347
|
ARJUN DEVIDAS SANAP
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593011
|
|
Mr. ARJUN DEVIDAS SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHIRUR KASAR
|
MH-18-008-031-001/22
(MALEGAON (CHAKLA))
|
1818008031NRG24280320241621240
|
30/03/2024
|
DEVIDAS RAMBHAU SANAP
|
1818008031WL076347
|
DEVIDAS RAMBHAU SANAP
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593009
|
|
Mr. DEVIDAS RAMBHAU SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
SHIRUR KASAR
|
MH-18-008-031-001/22
(MALEGAON (CHAKLA))
|
1818008031NRG24280320241621241
|
30/03/2024
|
SHINDOBAI DEVIDAS SANAP
|
1818008031WL076347
|
SHINDOBAI DEVIDAS SANAP
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593010
|
|
MRS SHINDU DEVIDAS SANAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
49
|
SHIRUR KASAR
|
MH-18-008-004-001/1049
(BAWI)
|
1818008004NRG24290320241650820
|
30/03/2024
|
ASHOK RAMU DHAKNE
|
1818008004WL077397
|
ASHOK RAMU DHAKNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592987
|
|
MR ASHOK RAMU DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHIRUR KASAR
|
MH-18-008-004-001/1049
(BAWI)
|
1818008004NRG24290320241650821
|
30/03/2024
|
MUKTABAI ASHOK DHAKNE
|
1818008004WL077397
|
MUKTABAI ASHOK DHAKNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592884
|
|
MRS MUKTABAI ASHOK DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHIRUR KASAR
|
MH-18-008-004-001/1054
(BAWI)
|
1818008004NRG24290320241650822
|
30/03/2024
|
BALASAHEB RANGNATH DHAKNE
|
1818008004WL077397
|
BALASAHEB RANGNATH DHAKNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592831
|
|
MR BALASAHEB RANGNATH DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHIRUR KASAR
|
MH-18-008-004-001/1054
(BAWI)
|
1818008004NRG24290320241650823
|
30/03/2024
|
RAHIBAI BALASAHEB DHAKNE
|
1818008004WL077397
|
RAHIBAI BALASAHEB DHAKNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593293
|
|
MR BALASAHEB RANGNATH DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHIRUR KASAR
|
MH-18-008-004-001/1111
(BAWI)
|
1818008000NRG24290320241663046
|
30/03/2024
|
DROPADABAI NIVRUTI DHAKANE
|
1818008WL077876
|
DROPADABAI NIVRUTI DHAKANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593043
|
|
MS DROPADABAI NIVRUTI DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHIRUR KASAR
|
MH-18-008-004-001/1111
(BAWI)
|
1818008000NRG24290320241663048
|
30/03/2024
|
DROPADABAI NIVRUTI DHAKANE
|
1818008WL077876
|
DROPADABAI NIVRUTI DHAKANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593042
|
|
MS DROPADABAI NIVRUTI DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHIRUR KASAR
|
MH-18-008-004-001/1374
(BAWI)
|
1818008000NRG24290320241663055
|
30/03/2024
|
devidas lxman shekade
|
1818008WL077876
|
devidas lxman shekade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592525
|
|
MR DEVIDAS LAXMAN ROKADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHIRUR KASAR
|
MH-18-008-004-001/1374
(BAWI)
|
1818008000NRG24290320241662836
|
30/03/2024
|
devidas lxman shekade
|
1818008WL077864
|
devidas lxman shekade
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592526
|
|
MR DEVIDAS LAXMAN ROKADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHIRUR KASAR
|
MH-18-008-004-001/1374
(BAWI)
|
1818008000NRG24290320241662837
|
30/03/2024
|
satish devidas shekade
|
1818008WL077864
|
satish devidas shekade
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592895
|
|
MR SATISH DEVIDAS ROKADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHIRUR KASAR
|
MH-18-008-004-001/1374
(BAWI)
|
1818008000NRG24290320241663056
|
30/03/2024
|
satish devidas shekade
|
1818008WL077876
|
satish devidas shekade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592894
|
|
MR SATISH DEVIDAS ROKADE
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHIRUR KASAR
|
MH-18-008-004-001/1386
(BAWI)
|
1818008004NRG24290320241650847
|
30/03/2024
|
Dnyaneshwar Pintu Dhakane
|
1818008004WL077397
|
Dnyaneshwar Pintu Dhakane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592956
|
|
DNYANESHWAR PINTU DHAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHIRUR KASAR
|
MH-18-008-004-001/1386
(BAWI)
|
1818008004NRG24290320241650846
|
30/03/2024
|
krushna atmaram dhakane
|
1818008004WL077397
|
krushna atmaram dhakane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593239
|
|
MR KRUSHNA ATMARAM DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHIRUR KASAR
|
MH-18-008-004-001/1386
(BAWI)
|
1818008004NRG24290320241650845
|
30/03/2024
|
pintu atmaram dhakne
|
1818008004WL077397
|
pintu atmaram dhakne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592983
|
|
pintu atmaram dhakne
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
62
|
SHIRUR KASAR
|
MH-18-008-004-001/1500
(BAWI)
|
1818008004NRG24290320241650854
|
30/03/2024
|
Manisha Krushna Dhakane
|
1818008004WL077397
|
Manisha Krushna Dhakane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593050
|
|
Manisha Krushna Dhakane
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
63
|
SHIRUR KASAR
|
MH-18-008-004-001/1633
(BAWI)
|
1818008000NRG24290320241663063
|
30/03/2024
|
Mayuri Vishal Rokade
|
1818008WL077876
|
Mayuri Vishal Rokade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592995
|
|
MAYURI VISHAL ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SHIRUR KASAR
|
MH-18-008-004-001/1633
(BAWI)
|
1818008000NRG24290320241663061
|
30/03/2024
|
Namdev Bansi Rokade
|
1818008WL077876
|
Namdev Bansi Rokade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593001
|
|
MR NAMDEV BANSI ROKADE
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHIRUR KASAR
|
MH-18-008-004-001/1633
(BAWI)
|
1818008000NRG24290320241663064
|
30/03/2024
|
Suman Namdev Rokade
|
1818008WL077876
|
Suman Namdev Rokade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592523
|
|
MRS SUMAN NAMDEV ROKADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHIRUR KASAR
|
MH-18-008-004-001/172
(BAWI)
|
1818008004NRG24290320241650876
|
30/03/2024
|
DATTU RANGNATH DHAKHNE
|
1818008004WL077397
|
DATTU RANGNATH DHAKHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592954
|
|
MR DATTU RANGNATH DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHIRUR KASAR
|
MH-18-008-004-001/172
(BAWI)
|
1818008004NRG24290320241650877
|
30/03/2024
|
GANGUBAI RAM DHAKHNE
|
1818008004WL077397
|
GANGUBAI RAM DHAKHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592769
|
|
MR GANGABAI RAM DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHIRUR KASAR
|
MH-18-008-004-001/221
(BAWI)
|
1818008000NRG24290320241663066
|
30/03/2024
|
BALASAHEB
|
1818008WL077876
|
BALASAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593285
|
|
MR BALSAHEB NIVRUTTI DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHIRUR KASAR
|
MH-18-008-004-001/221
(BAWI)
|
1818008000NRG24290320241663068
|
30/03/2024
|
BALASAHEB
|
1818008WL077876
|
BALASAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593287
|
|
MR BALSAHEB NIVRUTTI DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHIRUR KASAR
|
MH-18-008-004-001/221
(BAWI)
|
1818008000NRG24290320241663067
|
30/03/2024
|
LATABAI
|
1818008WL077876
|
LATABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593286
|
|
MR BALSAHEB NIVRUTTI DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHIRUR KASAR
|
MH-18-008-004-001/221
(BAWI)
|
1818008000NRG24290320241663065
|
30/03/2024
|
LATABAI
|
1818008WL077876
|
LATABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593284
|
|
MR BALSAHEB NIVRUTTI DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHIRUR KASAR
|
MH-18-008-004-001/23
(BAWI)
|
1818008000NRG24290320241663071
|
30/03/2024
|
baliram
|
1818008WL077876
|
baliram
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592512
|
|
MR BALIRAM PRALHAD DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHIRUR KASAR
|
MH-18-008-004-001/23
(BAWI)
|
1818008000NRG24290320241663077
|
30/03/2024
|
baliram
|
1818008WL077876
|
baliram
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592514
|
|
MR BALIRAM PRALHAD DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHIRUR KASAR
|
MH-18-008-004-001/23
(BAWI)
|
1818008000NRG24290320241663079
|
30/03/2024
|
GANESH BALIRAM DHAKHANE
|
1818008WL077876
|
GANESH BALIRAM DHAKHANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593164
|
|
MR GANESH BALIRAM DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHIRUR KASAR
|
MH-18-008-004-001/23
(BAWI)
|
1818008000NRG24290320241663073
|
30/03/2024
|
GANESH BALIRAM DHAKHANE
|
1818008WL077876
|
GANESH BALIRAM DHAKHANE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398593163
|
|
MR GANESH BALIRAM DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHIRUR KASAR
|
MH-18-008-004-001/23
(BAWI)
|
1818008000NRG24290320241663072
|
30/03/2024
|
KASHIBAI
|
1818008WL077876
|
KASHIBAI
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592714
|
|
MRS KASHIBAI BALIRAM DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHIRUR KASAR
|
MH-18-008-004-001/23
(BAWI)
|
1818008000NRG24290320241663078
|
30/03/2024
|
KASHIBAI
|
1818008WL077876
|
KASHIBAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592715
|
|
MRS KASHIBAI BALIRAM DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHIRUR KASAR
|
MH-18-008-004-001/23
(BAWI)
|
1818008000NRG24290320241663070
|
30/03/2024
|
LAXMIBAI PRAHAD DHAKHANE
|
1818008WL077876
|
LAXMIBAI PRAHAD DHAKHANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592511
|
|
LAXMIBAI PRAHAD DHAKHANE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
79
|
SHIRUR KASAR
|
MH-18-008-004-001/23
(BAWI)
|
1818008000NRG24290320241663076
|
30/03/2024
|
LAXMIBAI PRAHAD DHAKHANE
|
1818008WL077876
|
LAXMIBAI PRAHAD DHAKHANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592513
|
|
LAXMIBAI PRAHAD DHAKHANE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
80
|
SHIRUR KASAR
|
MH-18-008-004-001/23
(BAWI)
|
1818008000NRG24290320241663080
|
30/03/2024
|
MAHESH BALIRAM DHAKHANE
|
1818008WL077876
|
MAHESH BALIRAM DHAKHANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593161
|
|
MR MAHESH BALIRAM DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHIRUR KASAR
|
MH-18-008-004-001/23
(BAWI)
|
1818008000NRG24290320241663074
|
30/03/2024
|
MAHESH BALIRAM DHAKHANE
|
1818008WL077876
|
MAHESH BALIRAM DHAKHANE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398593162
|
|
MR MAHESH BALIRAM DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHIRUR KASAR
|
MH-18-008-004-001/23
(BAWI)
|
1818008000NRG24290320241663075
|
30/03/2024
|
PRALHAD NIVRUTI DHAKHANE
|
1818008WL077876
|
PRALHAD NIVRUTI DHAKHANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593289
|
|
MR DHAKNE PRALHAD NIVRUTI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHIRUR KASAR
|
MH-18-008-004-001/23
(BAWI)
|
1818008000NRG24290320241663069
|
30/03/2024
|
PRALHAD NIVRUTI DHAKHANE
|
1818008WL077876
|
PRALHAD NIVRUTI DHAKHANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593288
|
|
MR DHAKNE PRALHAD NIVRUTI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHIRUR KASAR
|
MH-18-008-004-001/244
(BAWI)
|
1818008000NRG24290320241662858
|
30/03/2024
|
Jyoti Vilas Rokade
|
1818008WL077864
|
Jyoti Vilas Rokade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593120
|
|
MRS JYOTI VILAS ROKADE
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHIRUR KASAR
|
MH-18-008-004-001/249
(BAWI)
|
1818008000NRG24290320241662860
|
30/03/2024
|
VAISHALI VIJAY ROKADE
|
1818008WL077864
|
VAISHALI VIJAY ROKADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592959
|
|
Miss. Vaishali Vijay Rokade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
SHIRUR KASAR
|
MH-18-008-004-001/249
(BAWI)
|
1818008000NRG24290320241662859
|
30/03/2024
|
VIJAY ARJUN ROKADE
|
1818008WL077864
|
VIJAY ARJUN ROKADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592958
|
|
MR VIJAY ARJUN ROKADE
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHIRUR KASAR
|
MH-18-008-004-001/266
(BAWI)
|
1818008000NRG24290320241662861
|
30/03/2024
|
MORE MADHUKAR NAMDEV
|
1818008WL077864
|
MORE MADHUKAR NAMDEV
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592786
|
|
MR MADHUKAR NAMDEO MORE
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHIRUR KASAR
|
MH-18-008-004-001/266
(BAWI)
|
1818008000NRG24290320241663081
|
30/03/2024
|
MORE MADHUKAR NAMDEV
|
1818008WL077876
|
MORE MADHUKAR NAMDEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592785
|
|
MR MADHUKAR NAMDEO MORE
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHIRUR KASAR
|
MH-18-008-004-001/266
(BAWI)
|
1818008000NRG24290320241663082
|
30/03/2024
|
MORE SITA MADHUKAR
|
1818008WL077876
|
MORE SITA MADHUKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593015
|
|
MRS SITA MADHUKAR MORE
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHIRUR KASAR
|
MH-18-008-004-001/266
(BAWI)
|
1818008000NRG24290320241662862
|
30/03/2024
|
MORE SITA MADHUKAR
|
1818008WL077864
|
MORE SITA MADHUKAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398593014
|
|
MRS SITA MADHUKAR MORE
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHIRUR KASAR
|
MH-18-008-004-001/267
(BAWI)
|
1818008004NRG24290320241650880
|
30/03/2024
|
MORE BANDU VITOBA
|
1818008004WL077397
|
MORE BANDU VITOBA
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592796
|
|
MR BANDU VITTHOBA MORE
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHIRUR KASAR
|
MH-18-008-004-001/267
(BAWI)
|
1818008004NRG24290320241650881
|
30/03/2024
|
MORE BHAGAWAT BANDU
|
1818008004WL077397
|
MORE BHAGAWAT BANDU
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398593023
|
|
MR BHAGWAT BANDU MORE
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHIRUR KASAR
|
MH-18-008-004-001/30
(BAWI)
|
1818008004NRG24290320241650886
|
30/03/2024
|
Nagesh Ramesh Dhakane
|
1818008004WL077397
|
Nagesh Ramesh Dhakane
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592924
|
|
NAGESH RAMESH DHAKNE
|
IDBI BANK(607095)
|
|
94
|
SHIRUR KASAR
|
MH-18-008-004-001/30
(BAWI)
|
1818008004NRG24290320241650885
|
30/03/2024
|
nanda
|
1818008004WL077397
|
nanda
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592883
|
|
MRS NANDA RAMESH DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHIRUR KASAR
|
MH-18-008-004-001/30
(BAWI)
|
1818008004NRG24290320241650884
|
30/03/2024
|
ramesh
|
1818008004WL077397
|
ramesh
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592564
|
|
MR RAMESH NATHA DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHIRUR KASAR
|
MH-18-008-004-001/39
(BAWI)
|
1818008004NRG24290320241650891
|
30/03/2024
|
gitabai
|
1818008004WL077397
|
gitabai
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592608
|
|
MRS GEETABAI UTTAM KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHIRUR KASAR
|
MH-18-008-004-001/39
(BAWI)
|
1818008004NRG24290320241650892
|
30/03/2024
|
ranjit
|
1818008004WL077397
|
ranjit
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592609
|
|
MR RANJIT UTTAM KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHIRUR KASAR
|
MH-18-008-004-001/39
(BAWI)
|
1818008004NRG24290320241650893
|
30/03/2024
|
SANJAY UTTAM KHEDKAR
|
1818008004WL077397
|
SANJAY UTTAM KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592928
|
|
MR SANJAY UTTAM KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHIRUR KASAR
|
MH-18-008-004-001/40
(BAWI)
|
1818008000NRG24290320241663084
|
30/03/2024
|
KAVITA SANTOSH DHAKHANE
|
1818008WL077876
|
KAVITA SANTOSH DHAKHANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592611
|
|
MRS KAVITA SANTOSH DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHIRUR KASAR
|
MH-18-008-004-001/40
(BAWI)
|
1818008000NRG24290320241662870
|
30/03/2024
|
KAVITA SANTOSH DHAKHANE
|
1818008WL077864
|
KAVITA SANTOSH DHAKHANE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592612
|
|
MRS KAVITA SANTOSH DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHIRUR KASAR
|
MH-18-008-004-001/40
(BAWI)
|
1818008000NRG24290320241662872
|
30/03/2024
|
MANISHA UMESH DHAKHANE
|
1818008WL077864
|
MANISHA UMESH DHAKHANE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592859
|
|
MRS MANISHA UMESH DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHIRUR KASAR
|
MH-18-008-004-001/40
(BAWI)
|
1818008000NRG24290320241663086
|
30/03/2024
|
MANISHA UMESH DHAKHANE
|
1818008WL077876
|
MANISHA UMESH DHAKHANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592860
|
|
MRS MANISHA UMESH DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHIRUR KASAR
|
MH-18-008-004-001/40
(BAWI)
|
1818008000NRG24290320241663083
|
30/03/2024
|
SUDHKAR MAROTI DHAKHANE
|
1818008WL077876
|
SUDHKAR MAROTI DHAKHANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592565
|
|
MR SUDHAKAR MARUTI DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHIRUR KASAR
|
MH-18-008-004-001/40
(BAWI)
|
1818008000NRG24290320241662869
|
30/03/2024
|
SUDHKAR MAROTI DHAKHANE
|
1818008WL077864
|
SUDHKAR MAROTI DHAKHANE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592566
|
|
MR SUDHAKAR MARUTI DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHIRUR KASAR
|
MH-18-008-004-001/40
(BAWI)
|
1818008000NRG24290320241662871
|
30/03/2024
|
UMESH SUDHAKAR DHAKHALNE
|
1818008WL077864
|
UMESH SUDHAKAR DHAKHALNE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592606
|
|
MR UMESH SUDHAKAR DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHIRUR KASAR
|
MH-18-008-004-001/40
(BAWI)
|
1818008000NRG24290320241663085
|
30/03/2024
|
UMESH SUDHAKAR DHAKHALNE
|
1818008WL077876
|
UMESH SUDHAKAR DHAKHALNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592607
|
|
MR UMESH SUDHAKAR DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHIRUR KASAR
|
MH-18-008-004-001/88
(BAWI)
|
1818008004NRG24290320241650906
|
30/03/2024
|
MAHARUDR SHRIMANT DHAKHNE
|
1818008004WL077397
|
MAHARUDR SHRIMANT DHAKHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592887
|
|
MR MAHARUDRA SHRIMANT DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHIRUR KASAR
|
MH-18-008-004-001/88
(BAWI)
|
1818008004NRG24290320241650905
|
30/03/2024
|
SHRIMANT APPASAHEB DHAKHNE
|
1818008004WL077397
|
SHRIMANT APPASAHEB DHAKHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592886
|
|
MR SHRIMANT APPA DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHIRUR KASAR
|
MH-18-008-004-001/88
(BAWI)
|
1818008004NRG24290320241650907
|
30/03/2024
|
SUDHAKAR SHRIMANT DHAKHNE
|
1818008004WL077397
|
SUDHAKAR SHRIMANT DHAKHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592888
|
|
DHAKNE SUDHAKAR SHRIMANT
|
POORNAWADI NAGRIK SAHAKARI BANK M.BEED.(607632)
|
|
110
|
SHIRUR KASAR
|
MH-18-008-004-001/95
(BAWI)
|
1818008000NRG24290320241662874
|
30/03/2024
|
FIROJ SHIKANDR SHAIKH
|
1818008WL077864
|
FIROJ SHIKANDR SHAIKH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593240
|
|
MR FIROZ SIKANDAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHIRUR KASAR
|
MH-18-008-004-001/95
(BAWI)
|
1818008000NRG24290320241662875
|
30/03/2024
|
Latifa Shikandar Shaikh
|
1818008WL077864
|
Latifa Shikandar Shaikh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593126
|
|
Mrs. Latifa Shikandar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
SHIRUR KASAR
|
MH-18-008-004-001/95
(BAWI)
|
1818008000NRG24290320241662873
|
30/03/2024
|
Latifa Shikandar Shaikh
|
1818008WL077864
|
Latifa Shikandar Shaikh
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398593127
|
|
Mrs. Latifa Shikandar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
SHIRUR KASAR
|
MH-18-008-031-001/101
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241606078
|
30/03/2024
|
SUNIL ASHOK GOPALGHARE
|
1818008WL075665
|
SUNIL ASHOK GOPALGHARE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398593241
|
|
SUNIL ASHOK GOPALGHARE
|
ICICI BANK LTD(508534)
|
|
114
|
SHIRUR KASAR
|
MH-18-008-031-001/129
(MALEGAON (CHAKLA))
|
1818008000NRG24290320241651385
|
30/03/2024
|
BABASAHEB
|
1818008WL077416
|
BABASAHEB
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592530
|
|
MR BABASAHEB TRIMBAK DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHIRUR KASAR
|
MH-18-008-031-001/129
(MALEGAON (CHAKLA))
|
1818008000NRG24290320241651387
|
30/03/2024
|
BABASAHEB
|
1818008WL077416
|
BABASAHEB
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592531
|
|
MR BABASAHEB TRIMBAK DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHIRUR KASAR
|
MH-18-008-031-001/129
(MALEGAON (CHAKLA))
|
1818008000NRG24290320241651388
|
30/03/2024
|
PARBATI
|
1818008WL077416
|
PARBATI
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398593025
|
|
MRS PARVATI BABASAHEB DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHIRUR KASAR
|
MH-18-008-031-001/129
(MALEGAON (CHAKLA))
|
1818008000NRG24290320241651386
|
30/03/2024
|
PARBATI
|
1818008WL077416
|
PARBATI
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398593026
|
|
MRS PARVATI BABASAHEB DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHIRUR KASAR
|
MH-18-008-031-001/130
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241610378
|
30/03/2024
|
BHAGWAN JAGGANNATH DAHIFALE
|
1818008WL075877
|
BHAGWAN JAGGANNATH DAHIFALE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592645
|
|
Mr. Bhagwan Jagannath Dahifale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
SHIRUR KASAR
|
MH-18-008-031-001/130
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241606333
|
30/03/2024
|
BHAGWAN JAGGANNATH DAHIFALE
|
1818008WL075676
|
BHAGWAN JAGGANNATH DAHIFALE
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
31/03/2024
|
|
2398592646
|
|
Mr. Bhagwan Jagannath Dahifale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
SHIRUR KASAR
|
MH-18-008-031-001/130
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241606331
|
30/03/2024
|
JAGNNATH
|
1818008WL075676
|
JAGNNATH
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
31/03/2024
|
|
2398592642
|
|
Mr. JAGNATH GAHINATH DAHIPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
SHIRUR KASAR
|
MH-18-008-031-001/130
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241610376
|
30/03/2024
|
JAGNNATH
|
1818008WL075877
|
JAGNNATH
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592641
|
|
Mr. JAGNATH GAHINATH DAHIPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
SHIRUR KASAR
|
MH-18-008-031-001/130
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241610377
|
30/03/2024
|
SHILABAI
|
1818008WL075877
|
SHILABAI
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592644
|
|
SHILABAI JAGANNATH DAHIFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SHIRUR KASAR
|
MH-18-008-031-001/130
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241606332
|
30/03/2024
|
SHILABAI
|
1818008WL075676
|
SHILABAI
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
31/03/2024
|
|
2398592643
|
|
SHILABAI JAGANNATH DAHIFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SHIRUR KASAR
|
MH-18-008-031-001/130
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241606334
|
30/03/2024
|
SHITAL BHAGWAN DAHIFALE
|
1818008WL075676
|
SHITAL BHAGWAN DAHIFALE
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
31/03/2024
|
|
2398592647
|
|
MRS SHITAL BHAGWAN DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHIRUR KASAR
|
MH-18-008-031-001/130
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241610379
|
30/03/2024
|
SHITAL BHAGWAN DAHIFALE
|
1818008WL075877
|
SHITAL BHAGWAN DAHIFALE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592648
|
|
MRS SHITAL BHAGWAN DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHIRUR KASAR
|
MH-18-008-031-001/146
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605565
|
30/03/2024
|
CHABUBAI JAGNNATH KHADKAR
|
1818008WL075627
|
CHABUBAI JAGNNATH KHADKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592863
|
|
MRS CHABUBAI JAGANNATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHIRUR KASAR
|
MH-18-008-031-001/146
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605564
|
30/03/2024
|
JAGNNATH HONAJI KHADKAR
|
1818008WL075627
|
JAGNNATH HONAJI KHADKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592864
|
|
MR JAGANNATH HONAJI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHIRUR KASAR
|
MH-18-008-031-001/155
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605584
|
30/03/2024
|
INDOBAI SHIREEDHAR DARADE
|
1818008WL075628
|
INDOBAI SHIREEDHAR DARADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592721
|
|
MRS INDUBAI SHRIDHAR DARADE
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHIRUR KASAR
|
MH-18-008-031-001/156
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605587
|
30/03/2024
|
AAJINATH DILIP DARADE
|
1818008WL075628
|
AAJINATH DILIP DARADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592532
|
|
AJINATH DILIP DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SHIRUR KASAR
|
MH-18-008-031-001/156
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605586
|
30/03/2024
|
SANJIVANI DILIP DARADE
|
1818008WL075628
|
SANJIVANI DILIP DARADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592968
|
|
SANJIVANI DILIP DARADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
131
|
SHIRUR KASAR
|
MH-18-008-031-001/156
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605589
|
30/03/2024
|
SOMNATH DILIP DARADE
|
1818008WL075628
|
SOMNATH DILIP DARADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592967
|
|
SOMNATH DILIP DARADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
132
|
SHIRUR KASAR
|
MH-18-008-031-001/156
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605588
|
30/03/2024
|
VAIJNATH DILIP DARADE
|
1818008WL075628
|
VAIJNATH DILIP DARADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592966
|
|
MR VAIJINATH DILIP DARADE
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHIRUR KASAR
|
MH-18-008-031-001/161
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605666
|
30/03/2024
|
BALU NAMDEV WARE
|
1818008WL075637
|
BALU NAMDEV WARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593307
|
|
MR VITTHAL NAMDEV VARE
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHIRUR KASAR
|
MH-18-008-031-001/161
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605667
|
30/03/2024
|
GANGUBAI BALU WARE
|
1818008WL075637
|
GANGUBAI BALU WARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592538
|
|
Mrs. Gangubai Vitthal Vare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
SHIRUR KASAR
|
MH-18-008-031-001/168
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605668
|
30/03/2024
|
AASHARUBA BABURAO DARADE
|
1818008WL075637
|
AASHARUBA BABURAO DARADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593211
|
|
MR ASHRUBA BAPURAV DARADE
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHIRUR KASAR
|
MH-18-008-031-001/179
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241609614
|
30/03/2024
|
DARADE SUNANDA BALU
|
1818008WL075848
|
DARADE SUNANDA BALU
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592535
|
|
SUNANDA BALU DARADE
|
BANK OF BARODA(606985)
|
|
137
|
SHIRUR KASAR
|
MH-18-008-031-001/179
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241609615
|
30/03/2024
|
DARADE SUNANDA BALU
|
1818008WL075848
|
DARADE SUNANDA BALU
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592536
|
|
SUNANDA BALU DARADE
|
BANK OF BARODA(606985)
|
|
138
|
SHIRUR KASAR
|
MH-18-008-031-001/182
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241610381
|
30/03/2024
|
YAMUNA
|
1818008WL075877
|
YAMUNA
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592534
|
|
MRS YAMUNA BABURAO ANURE
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHIRUR KASAR
|
MH-18-008-031-001/182
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241606338
|
30/03/2024
|
YAMUNA
|
1818008WL075676
|
YAMUNA
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592533
|
|
MRS YAMUNA BABURAO ANURE
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHIRUR KASAR
|
MH-18-008-031-001/20
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605759
|
30/03/2024
|
shulbha tulsiram khedkar
|
1818008WL075643
|
shulbha tulsiram khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592724
|
|
MRS SULBHA TULSHIRAM KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHIRUR KASAR
|
MH-18-008-031-001/208
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605621
|
30/03/2024
|
ANDHALE BEJUBAI BABASAHEB
|
1818008WL075632
|
ANDHALE BEJUBAI BABASAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592718
|
|
BIJUBAI BABASAHEB ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SHIRUR KASAR
|
MH-18-008-031-001/210
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605982
|
30/03/2024
|
DHANANJAY KANTILAL MARKAD
|
1818008WL075656
|
DHANANJAY KANTILAL MARKAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592720
|
|
MR DHANANJAY KANTARAM MARKAD
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHIRUR KASAR
|
MH-18-008-031-001/210
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605980
|
30/03/2024
|
DYANESHWAR KANTILAL MARKAD
|
1818008WL075656
|
DYANESHWAR KANTILAL MARKAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592546
|
|
MR DNYNNESHVAR KANTARAM MARKAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHIRUR KASAR
|
MH-18-008-031-001/210
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605981
|
30/03/2024
|
PANDURANG KANTILAL MARKAD
|
1818008WL075656
|
PANDURANG KANTILAL MARKAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592547
|
|
Mr. PANDURANG KANTILAL MARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SHIRUR KASAR
|
MH-18-008-031-001/242
(MALEGAON (CHAKLA))
|
1818008000NRG24290320241651390
|
30/03/2024
|
BATULE NAVNATH SHIVNATH
|
1818008WL077416
|
BATULE NAVNATH SHIVNATH
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592861
|
|
BATULE NAVNATH SHIVNATH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
146
|
SHIRUR KASAR
|
MH-18-008-031-001/242
(MALEGAON (CHAKLA))
|
1818008000NRG24290320241651392
|
30/03/2024
|
BATULE NAVNATH SHIVNATH
|
1818008WL077416
|
BATULE NAVNATH SHIVNATH
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592862
|
|
BATULE NAVNATH SHIVNATH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
147
|
SHIRUR KASAR
|
MH-18-008-031-001/242
(MALEGAON (CHAKLA))
|
1818008000NRG24290320241651391
|
30/03/2024
|
BATULE SHIVNATH JIJABA
|
1818008WL077416
|
BATULE SHIVNATH JIJABA
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592782
|
|
MR SHIVNATH JIJABA BATULE
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHIRUR KASAR
|
MH-18-008-031-001/242
(MALEGAON (CHAKLA))
|
1818008000NRG24290320241651389
|
30/03/2024
|
BATULE SHIVNATH JIJABA
|
1818008WL077416
|
BATULE SHIVNATH JIJABA
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592783
|
|
MR SHIVNATH JIJABA BATULE
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHIRUR KASAR
|
MH-18-008-031-001/249
(MALEGAON (CHAKLA))
|
1818008000NRG24290320241651439
|
30/03/2024
|
WARE ARJUN BADRINATH
|
1818008WL077420
|
WARE ARJUN BADRINATH
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592541
|
|
WARE ARJUN BADRINATH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
150
|
SHIRUR KASAR
|
MH-18-008-031-001/249
(MALEGAON (CHAKLA))
|
1818008000NRG24290320241651442
|
30/03/2024
|
WARE ARJUN BADRINATH
|
1818008WL077420
|
WARE ARJUN BADRINATH
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592540
|
|
WARE ARJUN BADRINATH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
151
|
SHIRUR KASAR
|
MH-18-008-031-001/249
(MALEGAON (CHAKLA))
|
1818008000NRG24290320241651443
|
30/03/2024
|
WARE BADRINATH DIGAMBAR
|
1818008WL077420
|
WARE BADRINATH DIGAMBAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592543
|
|
WARE BADRINATH DIGAMBAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
152
|
SHIRUR KASAR
|
MH-18-008-031-001/249
(MALEGAON (CHAKLA))
|
1818008000NRG24290320241651440
|
30/03/2024
|
WARE BADRINATH DIGAMBAR
|
1818008WL077420
|
WARE BADRINATH DIGAMBAR
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592542
|
|
WARE BADRINATH DIGAMBAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
153
|
SHIRUR KASAR
|
MH-18-008-031-001/249
(MALEGAON (CHAKLA))
|
1818008000NRG24290320241651441
|
30/03/2024
|
WARE RAMNATH BADRINATH
|
1818008WL077420
|
WARE RAMNATH BADRINATH
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592545
|
|
Mr. RAMANATH BADRINATH VARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
SHIRUR KASAR
|
MH-18-008-031-001/249
(MALEGAON (CHAKLA))
|
1818008000NRG24290320241651444
|
30/03/2024
|
WARE RAMNATH BADRINATH
|
1818008WL077420
|
WARE RAMNATH BADRINATH
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592544
|
|
Mr. RAMANATH BADRINATH VARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
SHIRUR KASAR
|
MH-18-008-031-001/30
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605591
|
30/03/2024
|
SANJIVANI DINKAR DARADE
|
1818008WL075628
|
SANJIVANI DINKAR DARADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592692
|
|
MRS SANJIWANI DINKAR DARADE
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHIRUR KASAR
|
MH-18-008-031-001/344
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605566
|
30/03/2024
|
Vidya Suresh Ghule
|
1818008WL075627
|
Vidya Suresh Ghule
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593048
|
|
VIDYA SURESH GHULE
|
BANK OF BARODA(606985)
|
|
157
|
SHIRUR KASAR
|
MH-18-008-031-001/348
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605573
|
30/03/2024
|
VITTHAL ANKUSH GHULE
|
1818008WL075627
|
VITTHAL ANKUSH GHULE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593049
|
|
Mr. Vithhal Ankush Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
SHIRUR KASAR
|
MH-18-008-031-001/354
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605985
|
30/03/2024
|
Mira Bhimrao Nagargoje
|
1818008WL075656
|
Mira Bhimrao Nagargoje
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593052
|
|
MISS MIRA BHIMRAO NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHIRUR KASAR
|
MH-18-008-031-001/366
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605576
|
30/03/2024
|
Anuradha Ramdas Ware
|
1818008WL075627
|
Anuradha Ramdas Ware
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592998
|
|
WARE ANURADHA RAMDAS
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
160
|
SHIRUR KASAR
|
MH-18-008-031-001/39
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605761
|
30/03/2024
|
GAYABAI DHARMRAJ NAGARGOJE
|
1818008WL075643
|
GAYABAI DHARMRAJ NAGARGOJE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592537
|
|
MRS GAYABAI DHARMRAJ NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHIRUR KASAR
|
MH-18-008-031-001/392
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605951
|
30/03/2024
|
Akshay Babasaheb markad
|
1818008WL075652
|
Akshay Babasaheb markad
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593119
|
|
Mr. Markad Akshay Babasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
SHIRUR KASAR
|
MH-18-008-031-001/40
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241606080
|
30/03/2024
|
KANDOBAI SHESHRAO DAHIFALE
|
1818008WL075665
|
KANDOBAI SHESHRAO DAHIFALE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592570
|
|
MS KADUBAI SHESHERAV DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHIRUR KASAR
|
MH-18-008-031-001/40
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241606081
|
30/03/2024
|
SUGRIV SHEHSERAO DAHIFALE
|
1818008WL075665
|
SUGRIV SHEHSERAO DAHIFALE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592571
|
|
Mr. Sugriv Shesherav Dahifale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
SHIRUR KASAR
|
MH-18-008-031-001/404
(MALEGAON (CHAKLA))
|
1818008000NRG24290320241651395
|
30/03/2024
|
Ashrabai Shivnath Batule
|
1818008WL077416
|
Ashrabai Shivnath Batule
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592920
|
|
MRS ASHRABAI SHIVNATH BATULE
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHIRUR KASAR
|
MH-18-008-031-001/404
(MALEGAON (CHAKLA))
|
1818008000NRG24290320241651396
|
30/03/2024
|
Ashrabai Shivnath Batule
|
1818008WL077416
|
Ashrabai Shivnath Batule
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592921
|
|
MRS ASHRABAI SHIVNATH BATULE
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHIRUR KASAR
|
MH-18-008-031-001/43
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241609635
|
30/03/2024
|
sataybhama somnath nagrgoje
|
1818008WL075848
|
sataybhama somnath nagrgoje
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592727
|
|
MRS SATYABHAMA SOMINATH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHIRUR KASAR
|
MH-18-008-031-001/43
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241609637
|
30/03/2024
|
sataybhama somnath nagrgoje
|
1818008WL075848
|
sataybhama somnath nagrgoje
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592728
|
|
MRS SATYABHAMA SOMINATH NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHIRUR KASAR
|
MH-18-008-031-001/43
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241609636
|
30/03/2024
|
somnath hanumant nagrgoje
|
1818008WL075848
|
somnath hanumant nagrgoje
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592725
|
|
MR SOMNATH HANUMAN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHIRUR KASAR
|
MH-18-008-031-001/43
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241609634
|
30/03/2024
|
somnath hanumant nagrgoje
|
1818008WL075848
|
somnath hanumant nagrgoje
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592726
|
|
MR SOMNATH HANUMAN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHIRUR KASAR
|
MH-18-008-031-001/46
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605577
|
30/03/2024
|
AAJINATH JAGNNATH KHADKAR
|
1818008WL075627
|
AAJINATH JAGNNATH KHADKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592836
|
|
MR AJINATH JAGANNATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHIRUR KASAR
|
MH-18-008-031-001/46
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605578
|
30/03/2024
|
SUDAMATI AAJINATH KHADKAR
|
1818008WL075627
|
SUDAMATI AAJINATH KHADKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592865
|
|
MRS SUDAMATI AJINATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHIRUR KASAR
|
MH-18-008-031-001/525
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605746
|
30/03/2024
|
ashok savliram darade
|
1818008WL075641
|
ashok savliram darade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593124
|
|
MR ASHOK SAVALIRAM DARADE
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHIRUR KASAR
|
MH-18-008-031-001/53
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605580
|
30/03/2024
|
DURKABAI ANKUSH DHULE
|
1818008WL075627
|
DURKABAI ANKUSH DHULE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592867
|
|
MS DWARKABAI ANKUSH GHULE
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHIRUR KASAR
|
MH-18-008-031-001/557
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241606344
|
30/03/2024
|
shubham santosh murkute
|
1818008WL075676
|
shubham santosh murkute
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398593159
|
|
MASTER SHUBHAM SANTOSH MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHIRUR KASAR
|
MH-18-008-031-001/557
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241610387
|
30/03/2024
|
shubham santosh murkute
|
1818008WL075877
|
shubham santosh murkute
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398593160
|
|
MASTER SHUBHAM SANTOSH MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHIRUR KASAR
|
MH-18-008-031-001/79
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605750
|
30/03/2024
|
SAVITA DYANESHWAR WAGHMARE
|
1818008WL075641
|
SAVITA DYANESHWAR WAGHMARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592539
|
|
MRS SAVITA DYNANESHVAR WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHIRUR KASAR
|
MH-18-008-031-001/98
(MALEGAON (CHAKLA))
|
1818008031NRG24280320241621252
|
30/03/2024
|
RAMRAO KISAN KHADKAR
|
1818008031WL076347
|
RAMRAO KISAN KHADKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592527
|
|
MR RAMRAO KISANRAO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHIRUR KASAR
|
MH-18-008-032-001/1158
(MANUR)
|
1818008000NRG24290320241637954
|
30/03/2024
|
bhimrao dnyanoba bade
|
1818008WL076964
|
bhimrao dnyanoba bade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592889
|
|
MR BHIMRAO DNYANOBA BADE
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHIRUR KASAR
|
MH-18-008-032-001/53
(MANUR)
|
1818008000NRG24290320241637957
|
30/03/2024
|
SUNIL KESHAV BADE
|
1818008WL076964
|
SUNIL KESHAV BADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593248
|
|
SUNIL KESHAVRAO BADE
|
IDBI BANK(607095)
|
|
180
|
SHIRUR KASAR
|
MH-18-008-032-001/56
(MANUR)
|
1818008000NRG24290320241647708
|
30/03/2024
|
AMOL BHAGINATH SANAP
|
1818008WL077285
|
AMOL BHAGINATH SANAP
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592891
|
|
MR AMOL BHAGINATH SANAP
|
STATE BANK OF INDIA(508548)
|
|
181
|
SHIRUR KASAR
|
MH-18-008-032-001/56
(MANUR)
|
1818008000NRG24290320241647707
|
30/03/2024
|
BHAGINATH ANNA SANAP
|
1818008WL077285
|
BHAGINATH ANNA SANAP
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398593282
|
|
Mr. Sanap Bhaginath Anna
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
SHIRUR KASAR
|
MH-18-008-032-001/63
(MANUR)
|
1818008000NRG24290320241649184
|
30/03/2024
|
ASHOK BHIMRAV NAGRGOJE
|
1818008WL077331
|
ASHOK BHIMRAV NAGRGOJE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592569
|
|
Mr. Nagargoje Ashok Bhimrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
SHIRUR KASAR
|
MH-18-008-032-001/72
(MANUR)
|
1818008000NRG24290320241647714
|
30/03/2024
|
RAMKISAN VITHOBA BADE
|
1818008WL077285
|
RAMKISAN VITHOBA BADE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592972
|
|
MR RAMKISAN VITHOBA BADE
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHIRUR KASAR
|
MH-18-008-032-001/97
(MANUR)
|
1818008000NRG24290320241637961
|
30/03/2024
|
SULOCHANA DINKAR AVAHAD
|
1818008WL076964
|
SULOCHANA DINKAR AVAHAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592567
|
|
Mrs. Sulochana Dinkar Avhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
SHIRUR KASAR
|
MH-18-008-032-001/97
(MANUR)
|
1818008000NRG24290320241637962
|
30/03/2024
|
VITHABAI RAJEHDRA AVAHAD
|
1818008WL076964
|
VITHABAI RAJEHDRA AVAHAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593238
|
|
MRS VITHABAI RAJENDRA AVHAD
|
STATE BANK OF INDIA(508548)
|
|
186
|
SHIRUR KASAR
|
MH-18-008-032-004/1174
(MANUR)
|
1818008000NRG24280320241620230
|
30/03/2024
|
ataullahakhan mustafa pathan
|
1818008WL076322
|
ataullahakhan mustafa pathan
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398593249
|
|
MR ATTAULLAKHAN MUSTFAKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
SHIRUR KASAR
|
MH-18-008-032-004/1174
(MANUR)
|
1818008000NRG24280320241620229
|
30/03/2024
|
shaharukh mustafa pathan
|
1818008WL076322
|
shaharukh mustafa pathan
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592760
|
|
MR SHAHARUKH MUSTAFA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
SHIRUR KASAR
|
MH-18-008-032-004/1222
(MANUR)
|
1818008000NRG24290320241646916
|
30/03/2024
|
shahebaj khalil pathan
|
1818008WL077253
|
shahebaj khalil pathan
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398592792
|
|
MR SHAHEBAJ KHALIL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
SHIRUR KASAR
|
MH-18-008-032-004/1302
(MANUR)
|
1818008000NRG24290320241646920
|
30/03/2024
|
Radha Sominath Kadam
|
1818008WL077253
|
Radha Sominath Kadam
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398592896
|
|
RADHA SOMINATH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SHIRUR KASAR
|
MH-18-008-032-004/164
(MANUR)
|
1818008000NRG24290320241647735
|
30/03/2024
|
GAHINATH SITARAM SURASE
|
1818008WL077285
|
GAHINATH SITARAM SURASE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398593234
|
|
Mr. GAHININATH SITARAM SURASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
SHIRUR KASAR
|
MH-18-008-032-004/164
(MANUR)
|
1818008000NRG24290320241647736
|
30/03/2024
|
lalita gahininath surase
|
1818008WL077285
|
lalita gahininath surase
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398593235
|
|
LALITA GAHININATH SURSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SHIRUR KASAR
|
MH-18-008-032-004/285
(MANUR)
|
1818008000NRG24290320241647748
|
30/03/2024
|
AMOL ARJUN GAIKWAD
|
1818008WL077285
|
AMOL ARJUN GAIKWAD
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398593247
|
|
MR AMOL ARJUN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
193
|
SHIRUR KASAR
|
MH-18-008-032-004/285
(MANUR)
|
1818008000NRG24290320241647746
|
30/03/2024
|
ARJUN WAMAN GAIKWAD
|
1818008WL077285
|
ARJUN WAMAN GAIKWAD
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592524
|
|
MR ARJUN WAMAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
194
|
SHIRUR KASAR
|
MH-18-008-032-004/45
(MANUR)
|
1818008000NRG24290320241646938
|
30/03/2024
|
ASHOK SHIVRAM VANVE
|
1818008WL077253
|
ASHOK SHIVRAM VANVE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398593032
|
|
MR ASHOK SHIVRAM WANVE
|
STATE BANK OF INDIA(508548)
|
|
195
|
SHIRUR KASAR
|
MH-18-008-032-004/706
(MANUR)
|
1818008000NRG24290320241637970
|
30/03/2024
|
Bade Archana Shivnath
|
1818008WL076964
|
Bade Archana Shivnath
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592982
|
|
MS ARCHANA SHIVNATH BADE
|
STATE BANK OF INDIA(508548)
|
|
196
|
SHIRUR KASAR
|
MH-18-008-032-004/706
(MANUR)
|
1818008000NRG24290320241637968
|
30/03/2024
|
SHIVNATH MURLIDHAR BADE
|
1818008WL076964
|
SHIVNATH MURLIDHAR BADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593064
|
|
MR SHIVANATH MURALIDHAR BADE
|
STATE BANK OF INDIA(508548)
|
|
197
|
SHIRUR KASAR
|
MH-18-008-032-004/766
(MANUR)
|
1818008000NRG24290320241649215
|
30/03/2024
|
PANDURANG RAMESH BADE
|
1818008WL077331
|
PANDURANG RAMESH BADE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592572
|
|
PANDURANG RAMESH BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SHIRUR KASAR
|
MH-18-008-032-004/92
(MANUR)
|
1818008000NRG24290320241649227
|
30/03/2024
|
JALINDER
|
1818008WL077331
|
JALINDER
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398593237
|
|
MR JALINDAR BHAGWAT SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
199
|
SHIRUR KASAR
|
MH-18-008-032-004/930
(MANUR)
|
1818008000NRG24290320241646946
|
30/03/2024
|
amol Baban pawar
|
1818008WL077253
|
amol Baban pawar
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398593236
|
|
Mr. AMOL BABAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
SHIRUR KASAR
|
MH-18-008-041-001/1000
(PIMPALNER)
|
1818008041NRG24280320241611369
|
30/03/2024
|
Sushala Narayan Bargaje
|
1818008041WL075957
|
Sushala Narayan Bargaje
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592649
|
|
MR SUSHALA NARAYAN BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
201
|
SHIRUR KASAR
|
MH-18-008-041-001/169
(PIMPALNER)
|
1818008041NRG24280320241611384
|
30/03/2024
|
ARUNA VISHNU PALVE
|
1818008041WL075957
|
ARUNA VISHNU PALVE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593072
|
|
MRS ARUNABAI VISHNU PALVE
|
STATE BANK OF INDIA(508548)
|
|
202
|
SHIRUR KASAR
|
MH-18-008-041-001/506
(PIMPALNER)
|
1818008041NRG24280320241611620
|
30/03/2024
|
SOMNATH DILIP MADANE
|
1818008041WL075958
|
SOMNATH DILIP MADANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593128
|
|
MRS SOMNATH DILIP MADANE
|
STATE BANK OF INDIA(508548)
|
|
203
|
SHIRUR KASAR
|
MH-18-008-041-001/535
(PIMPALNER)
|
1818008041NRG24280320241611440
|
30/03/2024
|
GUNDALE ASHOK SHETIBA
|
1818008041WL075957
|
GUNDALE ASHOK SHETIBA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593246
|
|
ASHOK SHETIBA GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SHIRUR KASAR
|
MH-18-008-041-001/677
(PIMPALNER)
|
1818008041NRG24280320241611475
|
30/03/2024
|
ABHISHEK AJINATH JAYBHAYE
|
1818008041WL075957
|
ABHISHEK AJINATH JAYBHAYE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593121
|
|
Mr. Jaybhaye Abhishek Ajinath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
205
|
SHIRUR KASAR
|
MH-18-008-041-001/677
(PIMPALNER)
|
1818008041NRG24280320241611474
|
30/03/2024
|
SEEMA AJINATH JAYBHAYE
|
1818008041WL075957
|
SEEMA AJINATH JAYBHAYE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592805
|
|
MISS SIMA AJINATH JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
206
|
SHIRUR KASAR
|
MH-18-008-041-001/679
(PIMPALNER)
|
1818008041NRG24280320241611648
|
30/03/2024
|
KALYAN BABAN KADAM
|
1818008041WL075958
|
KALYAN BABAN KADAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592650
|
|
Mr. KALYAN BABAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
SHIRUR KASAR
|
MH-18-008-041-001/779
(PIMPALNER)
|
1818008041NRG24280320241611664
|
30/03/2024
|
URMILA TUKARAM JAYBHAYE
|
1818008041WL075958
|
URMILA TUKARAM JAYBHAYE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593080
|
|
MRS URMILA TUKARAM JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
208
|
SHIRUR KASAR
|
MH-18-008-041-001/780
(PIMPALNER)
|
1818008041NRG24280320241611669
|
30/03/2024
|
GANESH BABURAV JAYBHAYE
|
1818008041WL075958
|
GANESH BABURAV JAYBHAYE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592978
|
|
MR GANESH BABURAO JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
209
|
SHIRUR KASAR
|
MH-18-008-041-001/949
(PIMPALNER)
|
1818008041NRG24280320241611514
|
30/03/2024
|
AJINATH SONRAO BARGAJE
|
1818008041WL075957
|
AJINATH SONRAO BARGAJE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593244
|
|
MR AJINATH SONRAV BARAGAJE
|
STATE BANK OF INDIA(508548)
|
|
210
|
SHIRUR KASAR
|
MH-18-008-041-001/97
(PIMPALNER)
|
1818008041NRG24280320241611679
|
30/03/2024
|
GORAKSHNATH BHIMRAO JAYBHAYE
|
1818008041WL075958
|
GORAKSHNATH BHIMRAO JAYBHAYE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592979
|
|
MR GORAKSHANATH BHIMRAO JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
211
|
SHIRUR KASAR
|
MH-18-008-045-001/106
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241612593
|
30/03/2024
|
DINKAR
|
1818008045WL075989
|
DINKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593252
|
|
DINKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
212
|
SHIRUR KASAR
|
MH-18-008-045-001/113
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241612594
|
30/03/2024
|
SUNANDA
|
1818008045WL075989
|
SUNANDA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592528
|
|
MRS SUNANDABAI DILIP PAWSE
|
STATE BANK OF INDIA(508548)
|
|
213
|
SHIRUR KASAR
|
MH-18-008-045-001/145
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241612597
|
30/03/2024
|
GITA
|
1818008045WL075989
|
GITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593024
|
|
GITA PRAKASH KASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SHIRUR KASAR
|
MH-18-008-045-001/145
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241612596
|
30/03/2024
|
PRKASH
|
1818008045WL075989
|
PRKASH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592955
|
|
MR PRAKASH MADHAVRAO KASHID
|
STATE BANK OF INDIA(508548)
|
|
215
|
SHIRUR KASAR
|
MH-18-008-045-001/177
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241610712
|
30/03/2024
|
BADRI UTTAM KHOLE
|
1818008045WL075908
|
BADRI UTTAM KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592509
|
|
BADRINATH UTTAM KHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SHIRUR KASAR
|
MH-18-008-045-001/19
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241612600
|
30/03/2024
|
JAGNATH LAXMAN KODULE
|
1818008045WL075989
|
JAGNATH LAXMAN KODULE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593016
|
|
JAGANNATH LAXMAN KOTHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SHIRUR KASAR
|
MH-18-008-045-001/19
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241612602
|
30/03/2024
|
PANDURANG JAGNATH KODULE
|
1818008045WL075989
|
PANDURANG JAGNATH KODULE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592510
|
|
MR PANDURANG JAGANNATH KOTHULE
|
STATE BANK OF INDIA(508548)
|
|
218
|
SHIRUR KASAR
|
MH-18-008-045-001/19
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241612601
|
30/03/2024
|
SARWTI JAGNATH KODULE
|
1818008045WL075989
|
SARWTI JAGNATH KODULE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593168
|
|
MS SARASWATI JAGANNATH KOTHULE
|
STATE BANK OF INDIA(508548)
|
|
219
|
SHIRUR KASAR
|
MH-18-008-045-001/233
(RAKSHAS BHUVAN)
|
1818008000NRG24280320241608322
|
30/03/2024
|
SADDAM HABIB PATHAN
|
1818008WL075773
|
SADDAM HABIB PATHAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593242
|
|
MR PATHAN SADDAM HABIB
|
STATE BANK OF INDIA(508548)
|
|
220
|
SHIRUR KASAR
|
MH-18-008-045-001/233
(RAKSHAS BHUVAN)
|
1818008000NRG24280320241608083
|
30/03/2024
|
SADDAM HABIB PATHAN
|
1818008WL075768
|
SADDAM HABIB PATHAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593243
|
|
MR PATHAN SADDAM HABIB
|
STATE BANK OF INDIA(508548)
|
|
221
|
SHIRUR KASAR
|
MH-18-008-045-001/268
(RAKSHAS BHUVAN)
|
1818008000NRG24280320241608087
|
30/03/2024
|
ALKA BHAGAWAN KHOLE
|
1818008WL075768
|
ALKA BHAGAWAN KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593046
|
|
MISS ALKA BHAGAVAN KHOLE
|
STATE BANK OF INDIA(508548)
|
|
222
|
SHIRUR KASAR
|
MH-18-008-045-001/268
(RAKSHAS BHUVAN)
|
1818008000NRG24280320241608326
|
30/03/2024
|
ALKA BHAGAWAN KHOLE
|
1818008WL075773
|
ALKA BHAGAWAN KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593047
|
|
MISS ALKA BHAGAVAN KHOLE
|
STATE BANK OF INDIA(508548)
|
|
223
|
SHIRUR KASAR
|
MH-18-008-045-001/268
(RAKSHAS BHUVAN)
|
1818008000NRG24280320241608327
|
30/03/2024
|
HANUMAN BHAGAWAN KHOLE
|
1818008WL075773
|
HANUMAN BHAGAWAN KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592574
|
|
HANUMANT BHAGWAN KHOLE
|
UNION BANK OF INDIA(508500)
|
|
224
|
SHIRUR KASAR
|
MH-18-008-045-001/268
(RAKSHAS BHUVAN)
|
1818008000NRG24280320241608088
|
30/03/2024
|
HANUMAN BHAGAWAN KHOLE
|
1818008WL075768
|
HANUMAN BHAGAWAN KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592575
|
|
HANUMANT BHAGWAN KHOLE
|
UNION BANK OF INDIA(508500)
|
|
225
|
SHIRUR KASAR
|
MH-18-008-045-001/269
(RAKSHAS BHUVAN)
|
1818008000NRG24280320241608329
|
30/03/2024
|
HARIBHAU NARAYAN KHOLE
|
1818008WL075773
|
HARIBHAU NARAYAN KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592522
|
|
HARIBHAU NARAYAN KHOLE
|
BANK OF INDIA(508505)
|
|
226
|
SHIRUR KASAR
|
MH-18-008-045-001/269
(RAKSHAS BHUVAN)
|
1818008000NRG24280320241608090
|
30/03/2024
|
HARIBHAU NARAYAN KHOLE
|
1818008WL075768
|
HARIBHAU NARAYAN KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592520
|
|
HARIBHAU NARAYAN KHOLE
|
BANK OF INDIA(508505)
|
|
227
|
SHIRUR KASAR
|
MH-18-008-045-001/269
(RAKSHAS BHUVAN)
|
1818008000NRG24280320241608328
|
30/03/2024
|
SARJERAO NARAYAN KHOLE
|
1818008WL075773
|
SARJERAO NARAYAN KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592521
|
|
MR SARJERAO NARAYAN KHOLE
|
STATE BANK OF INDIA(508548)
|
|
228
|
SHIRUR KASAR
|
MH-18-008-045-001/269
(RAKSHAS BHUVAN)
|
1818008000NRG24280320241608089
|
30/03/2024
|
SARJERAO NARAYAN KHOLE
|
1818008WL075768
|
SARJERAO NARAYAN KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592519
|
|
MR SARJERAO NARAYAN KHOLE
|
STATE BANK OF INDIA(508548)
|
|
229
|
SHIRUR KASAR
|
MH-18-008-045-001/271
(RAKSHAS BHUVAN)
|
1818008000NRG24280320241608330
|
30/03/2024
|
BHIMRAO NAMDEV KHOLE
|
1818008WL075773
|
BHIMRAO NAMDEV KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593271
|
|
MR BHIMARAO NAMDEO KHOLE
|
STATE BANK OF INDIA(508548)
|
|
230
|
SHIRUR KASAR
|
MH-18-008-045-001/271
(RAKSHAS BHUVAN)
|
1818008000NRG24280320241608091
|
30/03/2024
|
BHIMRAO NAMDEV KHOLE
|
1818008WL075768
|
BHIMRAO NAMDEV KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593272
|
|
MR BHIMARAO NAMDEO KHOLE
|
STATE BANK OF INDIA(508548)
|
|
231
|
SHIRUR KASAR
|
MH-18-008-045-001/271
(RAKSHAS BHUVAN)
|
1818008000NRG24280320241608092
|
30/03/2024
|
VACHLA BHIMRAO KHOLE
|
1818008WL075768
|
VACHLA BHIMRAO KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592993
|
|
KHOLE VATSALABAI BHIMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SHIRUR KASAR
|
MH-18-008-045-001/271
(RAKSHAS BHUVAN)
|
1818008000NRG24280320241608331
|
30/03/2024
|
VACHLA BHIMRAO KHOLE
|
1818008WL075773
|
VACHLA BHIMRAO KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592992
|
|
KHOLE VATSALABAI BHIMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SHIRUR KASAR
|
MH-18-008-045-001/284
(RAKSHAS BHUVAN)
|
1818008000NRG24280320241608333
|
30/03/2024
|
Ashok Prabhakar Khole
|
1818008WL075773
|
Ashok Prabhakar Khole
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593055
|
|
MR ASHOK PRABHAKAR KHOLE
|
STATE BANK OF INDIA(508548)
|
|
234
|
SHIRUR KASAR
|
MH-18-008-045-001/284
(RAKSHAS BHUVAN)
|
1818008000NRG24280320241608094
|
30/03/2024
|
Ashok Prabhakar Khole
|
1818008WL075768
|
Ashok Prabhakar Khole
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593054
|
|
MR ASHOK PRABHAKAR KHOLE
|
STATE BANK OF INDIA(508548)
|
|
235
|
SHIRUR KASAR
|
MH-18-008-045-001/284
(RAKSHAS BHUVAN)
|
1818008000NRG24280320241608332
|
30/03/2024
|
KESHRBAI PRABHAKAR KHOLE
|
1818008WL075773
|
KESHRBAI PRABHAKAR KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593084
|
|
MS KESHARBAI PRABHAKAR KHOLE
|
STATE BANK OF INDIA(508548)
|
|
236
|
SHIRUR KASAR
|
MH-18-008-045-001/284
(RAKSHAS BHUVAN)
|
1818008000NRG24280320241608093
|
30/03/2024
|
KESHRBAI PRABHAKAR KHOLE
|
1818008WL075768
|
KESHRBAI PRABHAKAR KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593083
|
|
MS KESHARBAI PRABHAKAR KHOLE
|
STATE BANK OF INDIA(508548)
|
|
237
|
SHIRUR KASAR
|
MH-18-008-045-001/292
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241610355
|
30/03/2024
|
SUVARNA SANDPAN TAMBE
|
1818008045WL075876
|
SUVARNA SANDPAN TAMBE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592917
|
|
MRS SUVARNA SANDIPAN TAMBE
|
STATE BANK OF INDIA(508548)
|
|
238
|
SHIRUR KASAR
|
MH-18-008-045-001/300
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241612608
|
30/03/2024
|
MANIK BHANUDAS KHOLE
|
1818008045WL075989
|
MANIK BHANUDAS KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593273
|
|
MR MANIK BHANUDAS KHOLE
|
STATE BANK OF INDIA(508548)
|
|
239
|
SHIRUR KASAR
|
MH-18-008-045-001/300
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241612607
|
30/03/2024
|
NITIN
|
1818008045WL075989
|
NITIN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592573
|
|
Mr. NITIN RAMDAS KHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
SHIRUR KASAR
|
MH-18-008-045-001/300
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241612606
|
30/03/2024
|
VAIJINATH
|
1818008045WL075989
|
VAIJINATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593283
|
|
KHOLE VAIJINATH BHANUDAS
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
241
|
SHIRUR KASAR
|
MH-18-008-045-001/47
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241612609
|
30/03/2024
|
ALKA
|
1818008045WL075989
|
ALKA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592700
|
|
ALKA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
242
|
SHIRUR KASAR
|
MH-18-008-045-001/606
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241612612
|
30/03/2024
|
KISHOR
|
1818008045WL075989
|
KISHOR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592578
|
|
TAMBE KISHOR NAVNATH
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
243
|
SHIRUR KASAR
|
MH-18-008-045-001/606
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241612610
|
30/03/2024
|
NAVNATH
|
1818008045WL075989
|
NAVNATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593275
|
|
MR NAVNATH PUNJABA TAMBE
|
STATE BANK OF INDIA(508548)
|
|
244
|
SHIRUR KASAR
|
MH-18-008-045-001/606
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241612611
|
30/03/2024
|
SARASWATI
|
1818008045WL075989
|
SARASWATI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592877
|
|
MR NAVNATH PUNJABA TAMBE
|
STATE BANK OF INDIA(508548)
|
|
245
|
SHIRUR KASAR
|
MH-18-008-045-001/609
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241612613
|
30/03/2024
|
TAMBE RAMESH VISHNU
|
1818008045WL075989
|
TAMBE RAMESH VISHNU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593278
|
|
MR RAMESH VISHNU TAMBE
|
STATE BANK OF INDIA(508548)
|
|
246
|
SHIRUR KASAR
|
MH-18-008-045-001/613
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241612615
|
30/03/2024
|
RAMESH
|
1818008045WL075989
|
RAMESH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592926
|
|
MR RAMESH VISHNU TAMBE
|
STATE BANK OF INDIA(508548)
|
|
247
|
SHIRUR KASAR
|
MH-18-008-045-001/613
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241612614
|
30/03/2024
|
VISHNUPANT
|
1818008045WL075989
|
VISHNUPANT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593276
|
|
MR VISHNU RAMCHANDRA TAMBE
|
STATE BANK OF INDIA(508548)
|
|
248
|
SHIRUR KASAR
|
MH-18-008-045-001/631
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241610572
|
30/03/2024
|
MADHUKAR
|
1818008045WL075892
|
MADHUKAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398593233
|
|
MR MADHUKAR GANGARAM TAMBE
|
STATE BANK OF INDIA(508548)
|
|
249
|
SHIRUR KASAR
|
MH-18-008-045-001/631
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241610574
|
30/03/2024
|
SATISH
|
1818008045WL075892
|
SATISH
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592770
|
|
SATISH MADHUKAR TAMB
|
BANK OF BARODA(606985)
|
|
250
|
SHIRUR KASAR
|
MH-18-008-045-001/691
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241612619
|
30/03/2024
|
KHOLE RAVINDRA SAKHARAM
|
1818008045WL075989
|
KHOLE RAVINDRA SAKHARAM
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592568
|
|
MR RAVINDRA SAKHARAM KHOLE
|
STATE BANK OF INDIA(508548)
|
|
251
|
SHIRUR KASAR
|
MH-18-008-045-001/693
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241612622
|
30/03/2024
|
BALASAHEB
|
1818008045WL075989
|
BALASAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593279
|
|
BALASAHEB SAKHARAM KHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SHIRUR KASAR
|
MH-18-008-045-001/693
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241612620
|
30/03/2024
|
SAKHARAM
|
1818008045WL075989
|
SAKHARAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593274
|
|
MR SAKHARAM BABURAO KHOLE
|
STATE BANK OF INDIA(508548)
|
|
253
|
SHIRUR KASAR
|
MH-18-008-045-001/693
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241612621
|
30/03/2024
|
VIMAL
|
1818008045WL075989
|
VIMAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592977
|
|
MR RAVINDRA SAKHARAM KHOLE
|
STATE BANK OF INDIA(508548)
|
|
254
|
SHIRUR KASAR
|
MH-18-008-045-001/699
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241610620
|
30/03/2024
|
AVIDHYA ANKUSH TAMBE
|
1818008045WL075899
|
AVIDHYA ANKUSH TAMBE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398593158
|
|
MRS AYOGHYA ANKUSH TAMBE
|
STATE BANK OF INDIA(508548)
|
|
255
|
SHIRUR KASAR
|
MH-18-008-045-001/699
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241610618
|
30/03/2024
|
PHARBAKAR NARAYAN TAMBE
|
1818008045WL075899
|
PHARBAKAR NARAYAN TAMBE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592709
|
|
PRABHAKAR NARAYAN TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SHIRUR KASAR
|
MH-18-008-045-001/699
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241610619
|
30/03/2024
|
SUBASH PARBAKAR TAMBE
|
1818008045WL075899
|
SUBASH PARBAKAR TAMBE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398593041
|
|
SUBHASH PRABHAKAR TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SHIRUR KASAR
|
MH-18-008-045-001/700
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241610577
|
30/03/2024
|
DADASAHEB ANNASAHEB TAMBE
|
1818008045WL075892
|
DADASAHEB ANNASAHEB TAMBE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592515
|
|
MR TAMBE DADSAHEB ANNASAHEB
|
STATE BANK OF INDIA(508548)
|
|
258
|
SHIRUR KASAR
|
MH-18-008-045-001/700
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241610576
|
30/03/2024
|
KAKASAHEB ANNASAHEB TAMBE
|
1818008045WL075892
|
KAKASAHEB ANNASAHEB TAMBE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398593065
|
|
KAKASAHEB ANNASAHEB TAMBE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
259
|
SHIRUR KASAR
|
MH-18-008-045-001/702
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241610578
|
30/03/2024
|
DINKAR VITTHAL TAMBE
|
1818008045WL075892
|
DINKAR VITTHAL TAMBE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593281
|
|
DINKAR VITTHAL TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
SHIRUR KASAR
|
MH-18-008-045-001/702
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241610579
|
30/03/2024
|
NIRMALA DINKAR TAMBE
|
1818008045WL075892
|
NIRMALA DINKAR TAMBE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593251
|
|
MRS NIRMALA DINAKAR TAMBE
|
STATE BANK OF INDIA(508548)
|
|
261
|
SHIRUR KASAR
|
MH-18-008-045-001/705
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241612760
|
30/03/2024
|
BHARAT JALINDAR TAMBE
|
1818008045WL075999
|
BHARAT JALINDAR TAMBE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592776
|
|
MR BHARAT JALINDAR TAMBE
|
STATE BANK OF INDIA(508548)
|
|
262
|
SHIRUR KASAR
|
MH-18-008-045-001/705
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241612757
|
30/03/2024
|
JALINDAR APPA TAMBE
|
1818008045WL075999
|
JALINDAR APPA TAMBE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592890
|
|
MR JALINDAR APPA TAMBE
|
STATE BANK OF INDIA(508548)
|
|
263
|
SHIRUR KASAR
|
MH-18-008-045-001/705
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241612758
|
30/03/2024
|
KADUBAI JALINDAR TAMBE
|
1818008045WL075999
|
KADUBAI JALINDAR TAMBE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593020
|
|
MRS KADUBAI JALINDAR TAMBE
|
STATE BANK OF INDIA(508548)
|
|
264
|
SHIRUR KASAR
|
MH-18-008-045-001/763
(RAKSHAS BHUVAN)
|
1818008000NRG24280320241608334
|
30/03/2024
|
khole ashabai sarjerao
|
1818008WL075773
|
khole ashabai sarjerao
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592517
|
|
MS ASHA SARJERAV KHOLE
|
STATE BANK OF INDIA(508548)
|
|
265
|
SHIRUR KASAR
|
MH-18-008-045-001/763
(RAKSHAS BHUVAN)
|
1818008000NRG24280320241608095
|
30/03/2024
|
khole ashabai sarjerao
|
1818008WL075768
|
khole ashabai sarjerao
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592516
|
|
MS ASHA SARJERAV KHOLE
|
STATE BANK OF INDIA(508548)
|
|
266
|
SHIRUR KASAR
|
MH-18-008-045-001/763
(RAKSHAS BHUVAN)
|
1818008000NRG24280320241608097
|
30/03/2024
|
khole usha balu
|
1818008WL075768
|
khole usha balu
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593057
|
|
MISS USHA BALU KHOLE
|
STATE BANK OF INDIA(508548)
|
|
267
|
SHIRUR KASAR
|
MH-18-008-045-001/763
(RAKSHAS BHUVAN)
|
1818008000NRG24280320241608336
|
30/03/2024
|
khole usha balu
|
1818008WL075773
|
khole usha balu
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593056
|
|
MISS USHA BALU KHOLE
|
STATE BANK OF INDIA(508548)
|
|
268
|
SHIRUR KASAR
|
MH-18-008-045-001/772
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241610715
|
30/03/2024
|
khole haribhau vitthal
|
1818008045WL075908
|
khole haribhau vitthal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593027
|
|
MR HARIBHAU VITTHAL KHOLE
|
STATE BANK OF INDIA(508548)
|
|
269
|
SHIRUR KASAR
|
MH-18-008-045-001/772
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241610714
|
30/03/2024
|
khole vitthal uttam
|
1818008045WL075908
|
khole vitthal uttam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593280
|
|
MR VITTHAL UTTAM KHOLE
|
STATE BANK OF INDIA(508548)
|
|
270
|
SHIRUR KASAR
|
MH-18-008-045-001/94007
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241610799
|
30/03/2024
|
Mahendra RAnjit KAdam
|
1818008045WL075919
|
Mahendra RAnjit KAdam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593122
|
|
MR MAHENDRA RANJIT KADAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
SHIRUR KASAR
|
MH-18-008-045-001/94024
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241612770
|
30/03/2024
|
Ashwini Dattatry Khole
|
1818008045WL075999
|
Ashwini Dattatry Khole
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593053
|
|
MRS ASHWINI DATTATRY KHOLE
|
STATE BANK OF INDIA(508548)
|
|
272
|
SHIRUR KASAR
|
MH-18-008-045-001/94024
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241612769
|
30/03/2024
|
Dattatrya Achyut Khole
|
1818008045WL075999
|
Dattatrya Achyut Khole
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592984
|
|
Dattatrya Achyut Khole
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
273
|
SHIRUR KASAR
|
MH-18-008-045-001/949
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241612771
|
30/03/2024
|
SATPUTE KACHARU LAKSHIMAN
|
1818008045WL075999
|
SATPUTE KACHARU LAKSHIMAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592973
|
|
MR KACHARU LAKSHMAN SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
274
|
SHIRUR KASAR
|
MH-18-008-045-001/950
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241612773
|
30/03/2024
|
KHOLE CHAKRAJIT BHADRI
|
1818008045WL075999
|
KHOLE CHAKRAJIT BHADRI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592986
|
|
Mr. Chakrajit Bhadri Khole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
SHIRUR KASAR
|
MH-18-008-045-001/950
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241612772
|
30/03/2024
|
KHOLE RUTIK BHAGVAT
|
1818008045WL075999
|
KHOLE RUTIK BHAGVAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592985
|
|
RUTVIK BHAGAVAT KHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
SHIRUR KASAR
|
MH-18-008-045-001/961
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241612786
|
30/03/2024
|
kakasaheb wasant gadhave
|
1818008045WL075999
|
kakasaheb wasant gadhave
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592817
|
|
MR KAKASAHEB VASANT GADAVE
|
STATE BANK OF INDIA(508548)
|
|
277
|
SHIRUR KASAR
|
MH-18-008-046-001/704
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241611816
|
30/03/2024
|
lochanabai rangnath kedar
|
1818008045WL075964
|
lochanabai rangnath kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593270
|
|
MRS LOCHANABAI RANGNATH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
278
|
SHIRUR KASAR
|
MH-18-008-046-001/704
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241611817
|
30/03/2024
|
ranganath yadav kedar
|
1818008045WL075964
|
ranganath yadav kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592919
|
|
ranganath yadav kedar
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
279
|
SHIRUR KASAR
|
MH-18-008-046-001/704
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241611815
|
30/03/2024
|
vithabai janu kedar
|
1818008045WL075964
|
vithabai janu kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593210
|
|
MRS VITHABAI JANU KEDAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
SHIRUR KASAR
|
MH-18-008-046-001/705
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241611818
|
30/03/2024
|
suresh shivram binwade
|
1818008045WL075964
|
suresh shivram binwade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592826
|
|
MR SURESH SHIVARAM BINVADE
|
STATE BANK OF INDIA(508548)
|
|
281
|
SHIRUR KASAR
|
MH-18-008-046-001/708
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241611819
|
30/03/2024
|
bapurao maroti binwade
|
1818008045WL075964
|
bapurao maroti binwade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592916
|
|
MR BINVADE BAPOORAO MAROTI
|
STATE BANK OF INDIA(508548)
|
|
282
|
SHIRUR KASAR
|
MH-18-008-046-001/708
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241611821
|
30/03/2024
|
laxman bapurao binwade
|
1818008045WL075964
|
laxman bapurao binwade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593174
|
|
Binwade Lakshman Bapurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
SHIRUR KASAR
|
MH-18-008-046-001/708
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241611820
|
30/03/2024
|
mandabai bapurao binwade
|
1818008045WL075964
|
mandabai bapurao binwade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593033
|
|
mandabai bapurao binwade
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
284
|
SHIRUR KASAR
|
MH-18-008-047-001/964
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241611364
|
30/03/2024
|
ayodhya ganesh thorave
|
1818008045WL075956
|
ayodhya ganesh thorave
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593131
|
|
MRS AYODHYA GANESH THORAVE
|
STATE BANK OF INDIA(508548)
|
|
285
|
SHIRUR KASAR
|
MH-18-008-047-001/964
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241611362
|
30/03/2024
|
dattatray namdeo thorave
|
1818008045WL075956
|
dattatray namdeo thorave
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592976
|
|
MR DATTATRAY NAMDEO THORAVE
|
STATE BANK OF INDIA(508548)
|
|
286
|
SHIRUR KASAR
|
MH-18-008-047-001/964
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241611363
|
30/03/2024
|
nandabai dattatray thorave
|
1818008045WL075956
|
nandabai dattatray thorave
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593176
|
|
MS NANDABAI DATTATRAY THORAVE
|
STATE BANK OF INDIA(508548)
|
|
287
|
SHIRUR KASAR
|
MH-18-008-048-001/52
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241611983
|
30/03/2024
|
NANA DAMU SAWASE
|
1818008045WL075974
|
NANA DAMU SAWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592832
|
|
MR NANA DAMU SAWASE
|
STATE BANK OF INDIA(508548)
|
|
288
|
SHIRUR KASAR
|
MH-18-008-048-001/52
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241611984
|
30/03/2024
|
shivaji damu sawase
|
1818008045WL075974
|
shivaji damu sawase
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592918
|
|
MR SHIVAJI DAMU SAWASE
|
STATE BANK OF INDIA(508548)
|
|
289
|
SHIRUR KASAR
|
MH-18-008-048-001/59
(RAKSHAS BHUVAN)
|
1818008045NRG24270320241599560
|
30/03/2024
|
DEVIDAS RAUSAHEB SAWASE
|
1818008045WL075284
|
DEVIDAS RAUSAHEB SAWASE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398593172
|
|
MR DEVIDAS RAVSAHEB SAWASE
|
STATE BANK OF INDIA(508548)
|
|
290
|
SHIRUR KASAR
|
MH-18-008-048-001/59
(RAKSHAS BHUVAN)
|
1818008045NRG24270320241599559
|
30/03/2024
|
RAU SAHEB KARBHARI
|
1818008045WL075284
|
RAU SAHEB KARBHARI
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398593295
|
|
MR RAVSAHEB KARABHARI SAVASE
|
STATE BANK OF INDIA(508548)
|
|
291
|
SHIRUR KASAR
|
MH-18-008-048-001/67
(RAKSHAS BHUVAN)
|
1818008045NRG24270320241599561
|
30/03/2024
|
VISHNU
|
1818008045WL075284
|
VISHNU
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398593277
|
|
MR VISHNU CHANGDEO KANUJE
|
STATE BANK OF INDIA(508548)
|
|
292
|
SHIRUR KASAR
|
MH-18-008-048-001/677
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241611985
|
30/03/2024
|
SAVASE ASHOK ANKUSH
|
1818008045WL075974
|
SAVASE ASHOK ANKUSH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592893
|
|
SAVASE ASHOK ANKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
SHIRUR KASAR
|
MH-18-008-058-001/105
(TEMBHURNI)
|
1818008058NRG24290320241642237
|
30/03/2024
|
SATYEBHAMA CHANDRAKANT SHIRSAT
|
1818008058WL077103
|
SATYEBHAMA CHANDRAKANT SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593075
|
|
MISS SATYABHAMA CHANDRAKANT SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
294
|
SHIRUR KASAR
|
MH-18-008-058-001/111
(TEMBHURNI)
|
1818008058NRG24290320241642455
|
30/03/2024
|
SANPDA SANDIP SAKHARE
|
1818008058WL077109
|
SANPDA SANDIP SAKHARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592980
|
|
SAMPADA SANDIP SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
SHIRUR KASAR
|
MH-18-008-058-001/111
(TEMBHURNI)
|
1818008058NRG24290320241642454
|
30/03/2024
|
SANPDA VAIJINATH SAKHARE
|
1818008058WL077109
|
SANPDA VAIJINATH SAKHARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592927
|
|
MR SANDIP VAIJNATH SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
296
|
SHIRUR KASAR
|
MH-18-008-058-001/117
(TEMBHURNI)
|
1818008058NRG24290320241642131
|
30/03/2024
|
JAGNATH RAMBHAU DORALE
|
1818008058WL077102
|
JAGNATH RAMBHAU DORALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592997
|
|
JAGANNAT RAMBHAU DORLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
SHIRUR KASAR
|
MH-18-008-058-001/117
(TEMBHURNI)
|
1818008058NRG24290320241642132
|
30/03/2024
|
SAKHAR JAGNATH DORALE
|
1818008058WL077102
|
SAKHAR JAGNATH DORALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592996
|
|
MRS SAKHAR JAGNNATH DORLE
|
STATE BANK OF INDIA(508548)
|
|
298
|
SHIRUR KASAR
|
MH-18-008-058-001/13
(TEMBHURNI)
|
1818008058NRG24290320241642238
|
30/03/2024
|
BAPU BABASAHEB SHIRSAT
|
1818008058WL077103
|
BAPU BABASAHEB SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592960
|
|
MR BAPURAO BABASAHEB SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
299
|
SHIRUR KASAR
|
MH-18-008-058-001/132
(TEMBHURNI)
|
1818008058NRG24290320241642133
|
30/03/2024
|
KARAD MEERABAI BHIM
|
1818008058WL077102
|
KARAD MEERABAI BHIM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593062
|
|
MISS MIRABAI BHIMRAO KARAD
|
STATE BANK OF INDIA(508548)
|
|
300
|
SHIRUR KASAR
|
MH-18-008-058-001/135
(TEMBHURNI)
|
1818008058NRG24290320241642134
|
30/03/2024
|
RAJENDRA MARUTI KARAD
|
1818008058WL077102
|
RAJENDRA MARUTI KARAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593245
|
|
MR RAJENDRA MARUTI KARAD
|
STATE BANK OF INDIA(508548)
|
|
301
|
SHIRUR KASAR
|
MH-18-008-058-001/16
(TEMBHURNI)
|
1818008058NRG24290320241642245
|
30/03/2024
|
ASRABAI MAHADEV KARAD
|
1818008058WL077103
|
ASRABAI MAHADEV KARAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592957
|
|
ASRABAI MAHADEV KARAD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
302
|
SHIRUR KASAR
|
MH-18-008-058-001/16
(TEMBHURNI)
|
1818008058NRG24290320241642244
|
30/03/2024
|
MINABAI RAMDAS KARAD
|
1818008058WL077103
|
MINABAI RAMDAS KARAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593165
|
|
MS MINABAI RAMDAS KARAD
|
STATE BANK OF INDIA(508548)
|
|
303
|
SHIRUR KASAR
|
MH-18-008-058-001/16
(TEMBHURNI)
|
1818008058NRG24290320241642243
|
30/03/2024
|
RAMDAS MAHADEV KARAD
|
1818008058WL077103
|
RAMDAS MAHADEV KARAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592824
|
|
RAMDAS MAHADEV KARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
SHIRUR KASAR
|
MH-18-008-058-001/16
(TEMBHURNI)
|
1818008058NRG24290320241642137
|
30/03/2024
|
SHIVAJI MAHADEV KARAD
|
1818008058WL077102
|
SHIVAJI MAHADEV KARAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592989
|
|
KARAD SHIVAJI MAHADEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
SHIRUR KASAR
|
MH-18-008-058-001/182
(TEMBHURNI)
|
1818008058NRG24290320241642140
|
30/03/2024
|
SHANKAR VITHAL SHIRSAT
|
1818008058WL077102
|
SHANKAR VITHAL SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592664
|
|
SHANKAR VITTHAL SHIRASAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
SHIRUR KASAR
|
MH-18-008-058-001/183
(TEMBHURNI)
|
1818008058NRG24290320241642247
|
30/03/2024
|
LAXAMAN SUDHAKAR SHIRSAT
|
1818008058WL077103
|
LAXAMAN SUDHAKAR SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592981
|
|
MR LAXMAN SUDHAKAR SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
307
|
SHIRUR KASAR
|
MH-18-008-058-001/188
(TEMBHURNI)
|
1818008058NRG24290320241642141
|
30/03/2024
|
WAGH EKNATH TUKARAM
|
1818008058WL077102
|
WAGH EKNATH TUKARAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592970
|
|
Mr. EKNATH TUKARAM WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
SHIRUR KASAR
|
MH-18-008-058-001/195
(TEMBHURNI)
|
1818008058NRG24290320241642146
|
30/03/2024
|
AMBADAS KISAN SHIRSAT
|
1818008058WL077102
|
AMBADAS KISAN SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592706
|
|
AMBADAS KISAN SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
SHIRUR KASAR
|
MH-18-008-058-001/195
(TEMBHURNI)
|
1818008058NRG24290320241642147
|
30/03/2024
|
NANDU AMBADAS SHIRSAT
|
1818008058WL077102
|
NANDU AMBADAS SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592707
|
|
MR NANDABAI AMBADAS SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
310
|
SHIRUR KASAR
|
MH-18-008-058-001/2
(TEMBHURNI)
|
1818008058NRG24290320241642148
|
30/03/2024
|
AHILYA MADUKAR SHIRSAT
|
1818008058WL077102
|
AHILYA MADUKAR SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592711
|
|
MR MADHUKAR LAXMAN SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
311
|
SHIRUR KASAR
|
MH-18-008-058-001/2
(TEMBHURNI)
|
1818008058NRG24290320241642249
|
30/03/2024
|
KALIDAS MADUKAR SHIRSAT
|
1818008058WL077103
|
KALIDAS MADUKAR SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593004
|
|
MR KALIDAS MADHUKAR SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
312
|
SHIRUR KASAR
|
MH-18-008-058-001/203
(TEMBHURNI)
|
1818008058NRG24290320241642458
|
30/03/2024
|
MANGAL RAOSAHEB SHIRSAT
|
1818008058WL077109
|
MANGAL RAOSAHEB SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593063
|
|
MISS MANGAL RAOSAHEB SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
313
|
SHIRUR KASAR
|
MH-18-008-058-001/203
(TEMBHURNI)
|
1818008058NRG24290320241642457
|
30/03/2024
|
RAOSAHEB JANARDHAN SHIRSAT
|
1818008058WL077109
|
RAOSAHEB JANARDHAN SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593066
|
|
MR RAOSAHEB JANARDHAN SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
314
|
SHIRUR KASAR
|
MH-18-008-058-001/211
(TEMBHURNI)
|
1818008058NRG24290320241642461
|
30/03/2024
|
SHAHADEV DAGDU SHIRSAT
|
1818008058WL077109
|
SHAHADEV DAGDU SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592666
|
|
Mr. SHAHADEV DAGADU SHIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
SHIRUR KASAR
|
MH-18-008-058-001/216
(TEMBHURNI)
|
1818008058NRG24290320241642151
|
30/03/2024
|
SHITAL VIKAS WAGH
|
1818008058WL077102
|
SHITAL VIKAS WAGH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592963
|
|
MISS SHITAL VIKAS WAGH
|
STATE BANK OF INDIA(508548)
|
|
316
|
SHIRUR KASAR
|
MH-18-008-058-001/216
(TEMBHURNI)
|
1818008058NRG24290320241642150
|
30/03/2024
|
VIKAS BHANUDAS WAGH
|
1818008058WL077102
|
VIKAS BHANUDAS WAGH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593115
|
|
MISS VIKAS BHANUDAS WAGH
|
STATE BANK OF INDIA(508548)
|
|
317
|
SHIRUR KASAR
|
MH-18-008-058-001/221
(TEMBHURNI)
|
1818008058NRG24290320241642152
|
30/03/2024
|
SHOBHA PANDIT SHIRSAT
|
1818008058WL077102
|
SHOBHA PANDIT SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593019
|
|
MRS SHOBHA PANDIT SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
318
|
SHIRUR KASAR
|
MH-18-008-058-001/224
(TEMBHURNI)
|
1818008058NRG24290320241642464
|
30/03/2024
|
BABANBAI RAGHUNATH KARAD
|
1818008058WL077109
|
BABANBAI RAGHUNATH KARAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593294
|
|
BABANBAI RAGHUNATH KARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
SHIRUR KASAR
|
MH-18-008-058-001/232
(TEMBHURNI)
|
1818008058NRG24290320241642252
|
30/03/2024
|
RAOSAHEB DEVRAO SHIRSAT
|
1818008058WL077103
|
RAOSAHEB DEVRAO SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593253
|
|
RAOSAHEB DEVRAO SHIRASAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
SHIRUR KASAR
|
MH-18-008-058-001/233
(TEMBHURNI)
|
1818008058NRG24290320241642466
|
30/03/2024
|
KUSUM MAHUKAR SHIRSAT
|
1818008058WL077109
|
KUSUM MAHUKAR SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593254
|
|
KUSUM MAHUKAR SHIRSAT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
321
|
SHIRUR KASAR
|
MH-18-008-058-001/233
(TEMBHURNI)
|
1818008058NRG24290320241642465
|
30/03/2024
|
MAHUKAR VITHOBA SHIRSAT
|
1818008058WL077109
|
MAHUKAR VITHOBA SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593255
|
|
Mr. MADHUKAR VITHOBA SHIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
SHIRUR KASAR
|
MH-18-008-058-001/236
(TEMBHURNI)
|
1818008058NRG24290320241642254
|
30/03/2024
|
GAHINATH SHAHADEV SIRSATH
|
1818008058WL077103
|
GAHINATH SHAHADEV SIRSATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592668
|
|
MR GAHININATH SHAHADEV SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
323
|
SHIRUR KASAR
|
MH-18-008-058-001/241
(TEMBHURNI)
|
1818008058NRG24290320241642255
|
30/03/2024
|
BABASAHEB LAXMAN SIRSATH
|
1818008058WL077103
|
BABASAHEB LAXMAN SIRSATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592669
|
|
BABASAHEB LAXMAN SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
SHIRUR KASAR
|
MH-18-008-058-001/241
(TEMBHURNI)
|
1818008058NRG24290320241642257
|
30/03/2024
|
PRALHAD BABASAHEB SIRSATH
|
1818008058WL077103
|
PRALHAD BABASAHEB SIRSATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592975
|
|
MR PRALHAD BABASAHEB SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
325
|
SHIRUR KASAR
|
MH-18-008-058-001/25
(TEMBHURNI)
|
1818008058NRG24290320241642258
|
30/03/2024
|
SARJRERAO DEVRAO SHIRSAT
|
1818008058WL077103
|
SARJRERAO DEVRAO SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592710
|
|
SARJERAV DEVRAV SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
SHIRUR KASAR
|
MH-18-008-058-001/25
(TEMBHURNI)
|
1818008058NRG24290320241642259
|
30/03/2024
|
SUSHILABAI SARJRERAO SHIRSAT
|
1818008058WL077103
|
SUSHILABAI SARJRERAO SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593132
|
|
MRS SUSHILA SARJERAO SHIRASAT
|
STATE BANK OF INDIA(508548)
|
|
327
|
SHIRUR KASAR
|
MH-18-008-058-001/250
(TEMBHURNI)
|
1818008058NRG24290320241642153
|
30/03/2024
|
CHABU SHAHADEV SHIRSAT
|
1818008058WL077102
|
CHABU SHAHADEV SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593167
|
|
MS CHHABU SHAHADEV SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
328
|
SHIRUR KASAR
|
MH-18-008-058-001/250
(TEMBHURNI)
|
1818008058NRG24290320241642154
|
30/03/2024
|
SHAHADEV TUKARAM SHIRSAT
|
1818008058WL077102
|
SHAHADEV TUKARAM SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593299
|
|
SHAHADEV TUKARAM SHIRASAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
SHIRUR KASAR
|
MH-18-008-058-001/251
(TEMBHURNI)
|
1818008058NRG24290320241642155
|
30/03/2024
|
PANDURANG RAMKISAN SHIRSAT
|
1818008058WL077102
|
PANDURANG RAMKISAN SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592835
|
|
MR SHIRSAT PANDURANG RAMKISAN
|
STATE BANK OF INDIA(508548)
|
|
330
|
SHIRUR KASAR
|
MH-18-008-058-001/252
(TEMBHURNI)
|
1818008058NRG24290320241642468
|
30/03/2024
|
LILABAI SARANGDHAR SAKHARE
|
1818008058WL077109
|
LILABAI SARANGDHAR SAKHARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593171
|
|
MRS LILABAI SARANGDHAR SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
331
|
SHIRUR KASAR
|
MH-18-008-058-001/252
(TEMBHURNI)
|
1818008058NRG24290320241642467
|
30/03/2024
|
SARANGDHAR SADASHIV SAKHARE
|
1818008058WL077109
|
SARANGDHAR SADASHIV SAKHARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593069
|
|
MR SARANGDHAR SADASHIV SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
332
|
SHIRUR KASAR
|
MH-18-008-058-001/263
(TEMBHURNI)
|
1818008058NRG24290320241642472
|
30/03/2024
|
RAOSAHEB LAXAMAN SHIRSAT
|
1818008058WL077109
|
RAOSAHEB LAXAMAN SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593302
|
|
RAOSAHEB LAXMAN SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
SHIRUR KASAR
|
MH-18-008-058-001/265
(TEMBHURNI)
|
1818008058NRG24290320241642474
|
30/03/2024
|
MAHADEV PANDRINATH NAGARE
|
1818008058WL077109
|
MAHADEV PANDRINATH NAGARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592665
|
|
MR MAHADEO PANDHARINATH NAGARE
|
STATE BANK OF INDIA(508548)
|
|
334
|
SHIRUR KASAR
|
MH-18-008-058-001/265
(TEMBHURNI)
|
1818008058NRG24290320241642475
|
30/03/2024
|
SANGITA MAHADEV NAGARE
|
1818008058WL077109
|
SANGITA MAHADEV NAGARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593021
|
|
MRS SANGITA MAHADEV NAGARE
|
STATE BANK OF INDIA(508548)
|
|
335
|
SHIRUR KASAR
|
MH-18-008-058-001/265
(TEMBHURNI)
|
1818008058NRG24290320241642473
|
30/03/2024
|
SHAHADEV PANDRINATH NAGARE
|
1818008058WL077109
|
SHAHADEV PANDRINATH NAGARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593301
|
|
SHAHADEV PANDRINATH NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
SHIRUR KASAR
|
MH-18-008-058-001/27
(TEMBHURNI)
|
1818008058NRG24290320241642264
|
30/03/2024
|
BALASHEB SAHEBRAO SHIRSAT
|
1818008058WL077103
|
BALASHEB SAHEBRAO SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592837
|
|
MR BABASAHEB SAHEBRAO SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
337
|
SHIRUR KASAR
|
MH-18-008-058-001/27
(TEMBHURNI)
|
1818008058NRG24290320241642262
|
30/03/2024
|
SAHEBRAO DEVRAO SHIRSAT
|
1818008058WL077103
|
SAHEBRAO DEVRAO SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592953
|
|
MR SAHEBRAO DEVRAO SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
338
|
SHIRUR KASAR
|
MH-18-008-058-001/271
(TEMBHURNI)
|
1818008058NRG24290320241642156
|
30/03/2024
|
SANGITA BHAUSAHEB NAGARE
|
1818008058WL077102
|
SANGITA BHAUSAHEB NAGARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592667
|
|
MRS SANGITA BHAUSAHEB NAGARE
|
STATE BANK OF INDIA(508548)
|
|
339
|
SHIRUR KASAR
|
MH-18-008-058-001/276
(TEMBHURNI)
|
1818008058NRG24290320241642476
|
30/03/2024
|
MARUTI LAXMAN SHIRSAT
|
1818008058WL077109
|
MARUTI LAXMAN SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593290
|
|
MR MARUTI LAXMAN SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
340
|
SHIRUR KASAR
|
MH-18-008-058-001/276
(TEMBHURNI)
|
1818008058NRG24290320241642477
|
30/03/2024
|
WDORAKA MARUTI SHIRSAT
|
1818008058WL077109
|
WDORAKA MARUTI SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593081
|
|
MISS DWARKA MARUTI SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
341
|
SHIRUR KASAR
|
MH-18-008-058-001/277
(TEMBHURNI)
|
1818008058NRG24290320241642478
|
30/03/2024
|
RAVINDRA CHANDRABHAN SHIRSAT
|
1818008058WL077109
|
RAVINDRA CHANDRABHAN SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593292
|
|
MR RAVINDRA CHANDRABHAN SHIRASATH
|
STATE BANK OF INDIA(508548)
|
|
342
|
SHIRUR KASAR
|
MH-18-008-058-001/285
(TEMBHURNI)
|
1818008058NRG24290320241642157
|
30/03/2024
|
RAMA TRIMBAK SHIRSAT
|
1818008058WL077102
|
RAMA TRIMBAK SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592965
|
|
RAMA TRIBAK SHIRASAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
SHIRUR KASAR
|
MH-18-008-058-001/29
(TEMBHURNI)
|
1818008058NRG24290320241642160
|
30/03/2024
|
LILABAI RAJERAD SHIRSAT
|
1818008058WL077102
|
LILABAI RAJERAD SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592961
|
|
MISS LILABAI RAJENDRA SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
344
|
SHIRUR KASAR
|
MH-18-008-058-001/29
(TEMBHURNI)
|
1818008058NRG24290320241642159
|
30/03/2024
|
RAJERAD SURBHAN SHIRSAT
|
1818008058WL077102
|
RAJERAD SURBHAN SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593303
|
|
MR RAJENDRA SURYABHAN SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
345
|
SHIRUR KASAR
|
MH-18-008-058-001/304
(TEMBHURNI)
|
1818008058NRG24290320241642162
|
30/03/2024
|
SIRSAT RAMDAS SUDHAKAR
|
1818008058WL077102
|
SIRSAT RAMDAS SUDHAKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592825
|
|
MR RAMDAS SUDHAKAR SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
346
|
SHIRUR KASAR
|
MH-18-008-058-001/304
(TEMBHURNI)
|
1818008058NRG24290320241642161
|
30/03/2024
|
SIRSAT SUDHAKAR SURAYABHAN
|
1818008058WL077102
|
SIRSAT SUDHAKAR SURAYABHAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593257
|
|
MR SUDHAKAR SURYABHAN SHIRASAT
|
STATE BANK OF INDIA(508548)
|
|
347
|
SHIRUR KASAR
|
MH-18-008-058-001/318
(TEMBHURNI)
|
1818008058NRG24290320241642165
|
30/03/2024
|
PRAVIN BABASAHEB SHIRSAT
|
1818008058WL077102
|
PRAVIN BABASAHEB SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592991
|
|
PRAVIN BABASAHEB SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
SHIRUR KASAR
|
MH-18-008-058-001/32
(TEMBHURNI)
|
1818008058NRG24290320241642166
|
30/03/2024
|
ARUNABAI SUDAKAR SHIRSAT
|
1818008058WL077102
|
ARUNABAI SUDAKAR SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592915
|
|
MRS ARUNA SUDHAKAR SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
349
|
SHIRUR KASAR
|
MH-18-008-058-001/320
(TEMBHURNI)
|
1818008058NRG24290320241642266
|
30/03/2024
|
HARIBHAU UTTAM AAHVAD
|
1818008058WL077103
|
HARIBHAU UTTAM AAHVAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
31/03/2024
|
|
2398593012
|
Account Closed
|
|
|
|
350
|
SHIRUR KASAR
|
MH-18-008-058-001/320
(TEMBHURNI)
|
1818008058NRG24290320241642267
|
30/03/2024
|
RANJANA HARIBHAU AAHVAD
|
1818008058WL077103
|
RANJANA HARIBHAU AAHVAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593166
|
|
MS RANJANA HARIBHAU KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
351
|
SHIRUR KASAR
|
MH-18-008-058-001/327
(TEMBHURNI)
|
1818008058NRG24290320241642169
|
30/03/2024
|
SUMAN MITTHU SHIRSAT
|
1818008058WL077102
|
SUMAN MITTHU SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593112
|
|
MISS SUMAN MITTHU SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
352
|
SHIRUR KASAR
|
MH-18-008-058-001/344
(TEMBHURNI)
|
1818008058NRG24290320241642171
|
30/03/2024
|
Karad Santosh Somnath
|
1818008058WL077102
|
Karad Santosh Somnath
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398593051
|
|
KARAD SANTOSH SOMNATH
|
HDFC BANK LTD(607152)
|
|
353
|
SHIRUR KASAR
|
MH-18-008-058-001/345
(TEMBHURNI)
|
1818008058NRG24290320241642271
|
30/03/2024
|
Haribai Mahadev Shirsat
|
1818008058WL077103
|
Haribai Mahadev Shirsat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593079
|
|
MISS HARIBAI MAHADEO SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
354
|
SHIRUR KASAR
|
MH-18-008-058-001/345
(TEMBHURNI)
|
1818008058NRG24290320241642270
|
30/03/2024
|
Mahadev Keshav Shirsat
|
1818008058WL077103
|
Mahadev Keshav Shirsat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593256
|
|
MAHADEV KESHAV SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
SHIRUR KASAR
|
MH-18-008-058-001/349
(TEMBHURNI)
|
1818008058NRG24290320241642485
|
30/03/2024
|
Mohan Raosaheb Shirsat
|
1818008058WL077109
|
Mohan Raosaheb Shirsat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593073
|
|
MOHAN RAOSAHEB SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
SHIRUR KASAR
|
MH-18-008-058-001/352
(TEMBHURNI)
|
1818008058NRG24290320241642172
|
30/03/2024
|
Nagare Ganesh Bhausaheb
|
1818008058WL077102
|
Nagare Ganesh Bhausaheb
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593008
|
|
MR GANESH BHAUSAHEB NAGRE
|
STATE BANK OF INDIA(508548)
|
|
357
|
SHIRUR KASAR
|
MH-18-008-058-001/353
(TEMBHURNI)
|
1818008058NRG24290320241642273
|
30/03/2024
|
vanita balasaheb shirsat
|
1818008058WL077103
|
vanita balasaheb shirsat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593118
|
|
MISS VANITA BALASAHEB SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
358
|
SHIRUR KASAR
|
MH-18-008-058-001/361
(TEMBHURNI)
|
1818008058NRG24290320241642275
|
30/03/2024
|
wagh bhanudas tukaram
|
1818008058WL077103
|
wagh bhanudas tukaram
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592746
|
|
Mr. BHANUDAS TUKARAM WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
SHIRUR KASAR
|
MH-18-008-058-001/361
(TEMBHURNI)
|
1818008058NRG24290320241642176
|
30/03/2024
|
wagh kusum bhanudas
|
1818008058WL077102
|
wagh kusum bhanudas
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593113
|
|
MS KUSUM BHANUDAS WAGH
|
STATE BANK OF INDIA(508548)
|
|
360
|
SHIRUR KASAR
|
MH-18-008-058-001/364
(TEMBHURNI)
|
1818008058NRG24290320241642178
|
30/03/2024
|
ankush ganpat sabale
|
1818008058WL077102
|
ankush ganpat sabale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592930
|
|
ANKUSH GANPAT SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
SHIRUR KASAR
|
MH-18-008-058-001/364
(TEMBHURNI)
|
1818008058NRG24290320241642179
|
30/03/2024
|
mandabai ankush sabale
|
1818008058WL077102
|
mandabai ankush sabale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592929
|
|
MANDABAI ANKUSH SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
SHIRUR KASAR
|
MH-18-008-058-001/365
(TEMBHURNI)
|
1818008058NRG24290320241642490
|
30/03/2024
|
ambadas uttam shelar
|
1818008058WL077109
|
ambadas uttam shelar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593123
|
|
MR AMBADAS UTTAM SHELAR
|
STATE BANK OF INDIA(508548)
|
|
363
|
SHIRUR KASAR
|
MH-18-008-058-001/365
(TEMBHURNI)
|
1818008058NRG24290320241642491
|
30/03/2024
|
kailas uttam shelar
|
1818008058WL077109
|
kailas uttam shelar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592964
|
|
KAILAS UTTAM SHELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
SHIRUR KASAR
|
MH-18-008-058-001/367
(TEMBHURNI)
|
1818008058NRG24290320241642493
|
30/03/2024
|
prayagabai praksh shirasat
|
1818008058WL077109
|
prayagabai praksh shirasat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592745
|
|
Mrs. Prayagabai Praksh Shirasat
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
SHIRUR KASAR
|
MH-18-008-058-001/373
(TEMBHURNI)
|
1818008058NRG24290320241642182
|
30/03/2024
|
bhimabai vithoba shirsat
|
1818008058WL077102
|
bhimabai vithoba shirsat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593078
|
|
MISS BHIMABAI VITHOBA SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
366
|
SHIRUR KASAR
|
MH-18-008-058-001/373
(TEMBHURNI)
|
1818008058NRG24290320241642277
|
30/03/2024
|
shirsat krushna mitthu
|
1818008058WL077103
|
shirsat krushna mitthu
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592529
|
|
Mr. KRUSHNA MITTU SHIRSAT
|
BANK OF MAHARASHTRA(607387)
|
|
367
|
SHIRUR KASAR
|
MH-18-008-058-001/376
(TEMBHURNI)
|
1818008058NRG24290320241642497
|
30/03/2024
|
shirsat rohit bhagwan
|
1818008058WL077109
|
shirsat rohit bhagwan
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593169
|
|
SHIRSAT ROHIT BHAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
SHIRUR KASAR
|
MH-18-008-058-001/384
(TEMBHURNI)
|
1818008058NRG24290320241642184
|
30/03/2024
|
prabhakar jayram nagargoje
|
1818008058WL077102
|
prabhakar jayram nagargoje
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592712
|
|
MR PRABHAKAR JAYRAM NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
369
|
SHIRUR KASAR
|
MH-18-008-058-001/389
(TEMBHURNI)
|
1818008058NRG24290320241642501
|
30/03/2024
|
kusum digambar shirsat
|
1818008058WL077109
|
kusum digambar shirsat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593170
|
|
MS KUSUM DIGAMBAR SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
370
|
SHIRUR KASAR
|
MH-18-008-058-001/391
(TEMBHURNI)
|
1818008058NRG24290320241642280
|
30/03/2024
|
ashwini somnath sabale
|
1818008058WL077103
|
ashwini somnath sabale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593130
|
|
MRS ASHWINI SOMNATH SABALE
|
STATE BANK OF INDIA(508548)
|
|
371
|
SHIRUR KASAR
|
MH-18-008-058-001/393
(TEMBHURNI)
|
1818008058NRG24290320241642186
|
30/03/2024
|
shirsat apuraga shridhar
|
1818008058WL077102
|
shirsat apuraga shridhar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593074
|
|
MISS APRUGA SHRIDHAR SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
372
|
SHIRUR KASAR
|
MH-18-008-058-001/395
(TEMBHURNI)
|
1818008058NRG24290320241642502
|
30/03/2024
|
santosh pandurang shirsat
|
1818008058WL077109
|
santosh pandurang shirsat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592932
|
|
SANTOSH PANDURANG SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
SHIRUR KASAR
|
MH-18-008-058-001/398
(TEMBHURNI)
|
1818008058NRG24290320241642282
|
30/03/2024
|
krushna vitthal shirsat
|
1818008058WL077103
|
krushna vitthal shirsat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593297
|
|
MR KRUSHNA VITTHAL SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
374
|
SHIRUR KASAR
|
MH-18-008-058-001/398
(TEMBHURNI)
|
1818008058NRG24290320241642189
|
30/03/2024
|
krushna vitthal shirsat
|
1818008058WL077102
|
krushna vitthal shirsat
|
00415
|
SBIN0005995
|
273
|
273
|
Processed
|
31/03/2024
|
|
2398593298
|
|
MR KRUSHNA VITTHAL SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
375
|
SHIRUR KASAR
|
MH-18-008-058-001/398
(TEMBHURNI)
|
1818008058NRG24290320241642190
|
30/03/2024
|
sonali krushna shirsat
|
1818008058WL077102
|
sonali krushna shirsat
|
00415
|
SBIN0005995
|
273
|
273
|
Processed
|
31/03/2024
|
|
2398593044
|
|
SONALI KRUSHNA SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
SHIRUR KASAR
|
MH-18-008-058-001/398
(TEMBHURNI)
|
1818008058NRG24290320241642283
|
30/03/2024
|
sonali krushna shirsat
|
1818008058WL077103
|
sonali krushna shirsat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593045
|
|
SONALI KRUSHNA SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
SHIRUR KASAR
|
MH-18-008-058-001/399
(TEMBHURNI)
|
1818008058NRG24290320241642504
|
30/03/2024
|
priyanka valmik dorle
|
1818008058WL077109
|
priyanka valmik dorle
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593067
|
|
MISS PRIYANKA VALMIK DORLE
|
STATE BANK OF INDIA(508548)
|
|
378
|
SHIRUR KASAR
|
MH-18-008-058-001/414
(TEMBHURNI)
|
1818008058NRG24290320241642196
|
30/03/2024
|
Jaybhaye Mahesh Baban
|
1818008058WL077102
|
Jaybhaye Mahesh Baban
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593031
|
|
JAYBHAYE MAHESH BABAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
SHIRUR KASAR
|
MH-18-008-058-001/42
(TEMBHURNI)
|
1818008058NRG24290320241642290
|
30/03/2024
|
VIKRAM RAGHUNATH SIRSATH
|
1818008058WL077103
|
VIKRAM RAGHUNATH SIRSATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593116
|
|
MISS VIKRAM RAGHUNATH SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
380
|
SHIRUR KASAR
|
MH-18-008-058-001/427
(TEMBHURNI)
|
1818008058NRG24290320241642293
|
30/03/2024
|
durwas bajirao sabale
|
1818008058WL077103
|
durwas bajirao sabale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593304
|
|
DURWAS BAJIRAO SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
SHIRUR KASAR
|
MH-18-008-058-001/427
(TEMBHURNI)
|
1818008058NRG24290320241642294
|
30/03/2024
|
indubai durwas sabale
|
1818008058WL077103
|
indubai durwas sabale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593300
|
|
INDUBAI DURWAS SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
SHIRUR KASAR
|
MH-18-008-058-001/427
(TEMBHURNI)
|
1818008058NRG24290320241642295
|
30/03/2024
|
sabale sagar durvas
|
1818008058WL077103
|
sabale sagar durvas
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592838
|
|
SABALE SAGAR DURVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
SHIRUR KASAR
|
MH-18-008-058-001/47
(TEMBHURNI)
|
1818008058NRG24290320241642222
|
30/03/2024
|
ASHOK THINBHAK SHIRSAT
|
1818008058WL077102
|
ASHOK THINBHAK SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592892
|
|
SHIRSATH ASHOK TRIMBAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
384
|
SHIRUR KASAR
|
MH-18-008-058-001/47
(TEMBHURNI)
|
1818008058NRG24290320241642223
|
30/03/2024
|
RADHABAI ASHOK SHIRSAT
|
1818008058WL077102
|
RADHABAI ASHOK SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593110
|
|
MISS RADHABAI ASHOK SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
385
|
SHIRUR KASAR
|
MH-18-008-058-001/52
(TEMBHURNI)
|
1818008058NRG24290320241642520
|
30/03/2024
|
MIRABAI PANDURANG SHIRSAT
|
1818008058WL077109
|
MIRABAI PANDURANG SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592931
|
|
MRS MIRABAI PANDURANG SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
386
|
SHIRUR KASAR
|
MH-18-008-058-001/52
(TEMBHURNI)
|
1818008058NRG24290320241642519
|
30/03/2024
|
PANDURANG SITARAM SHIRSAT
|
1818008058WL077109
|
PANDURANG SITARAM SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592708
|
|
PANDURANG SITARAM SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
SHIRUR KASAR
|
MH-18-008-058-001/52
(TEMBHURNI)
|
1818008058NRG24290320241642518
|
30/03/2024
|
RANJANA SITARAM SHIRSAT
|
1818008058WL077109
|
RANJANA SITARAM SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593077
|
|
MISS RANJANA BHAGWAN SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
388
|
SHIRUR KASAR
|
MH-18-008-058-001/57
(TEMBHURNI)
|
1818008058NRG24290320241642323
|
30/03/2024
|
SHINDUBAI CHANDARKANT SHIRSAT
|
1818008058WL077103
|
SHINDUBAI CHANDARKANT SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593125
|
|
MRS SHINDUBAI CHANDRAKANT SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
389
|
SHIRUR KASAR
|
MH-18-008-058-001/57
(TEMBHURNI)
|
1818008058NRG24290320241642324
|
30/03/2024
|
VAISALI SURYAKANT SHIRSAT
|
1818008058WL077103
|
VAISALI SURYAKANT SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593013
|
|
MR SURYAKANT BABASAHEB SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
390
|
SHIRUR KASAR
|
MH-18-008-058-001/68
(TEMBHURNI)
|
1818008058NRG24290320241642325
|
30/03/2024
|
LAXAMAN RAMKISAN KARAD
|
1818008058WL077103
|
LAXAMAN RAMKISAN KARAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592962
|
|
Mr. LAXMAN RAMKISAN KARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
SHIRUR KASAR
|
MH-18-008-058-001/68
(TEMBHURNI)
|
1818008058NRG24290320241642326
|
30/03/2024
|
MIRA LAXAMAN KARAD
|
1818008058WL077103
|
MIRA LAXAMAN KARAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592670
|
|
MISS MIRA LAXMAN KARAD
|
STATE BANK OF INDIA(508548)
|
|
392
|
SHIRUR KASAR
|
MH-18-008-058-001/69
(TEMBHURNI)
|
1818008058NRG24290320241642524
|
30/03/2024
|
AASARABAI RUSATURAO SHIRSAT
|
1818008058WL077109
|
AASARABAI RUSATURAO SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593117
|
|
MISS ASRABAI RUSTUM SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
393
|
SHIRUR KASAR
|
MH-18-008-058-001/69
(TEMBHURNI)
|
1818008058NRG24290320241642523
|
30/03/2024
|
RUSATURAO RAMRAO SHIRSAT
|
1818008058WL077109
|
RUSATURAO RAMRAO SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593082
|
|
MR RUSTUM RAMBHAU SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
394
|
SHIRUR KASAR
|
MH-18-008-058-001/70
(TEMBHURNI)
|
1818008058NRG24290320241642525
|
30/03/2024
|
BABAN RAMBHAU SHIRSAT
|
1818008058WL077109
|
BABAN RAMBHAU SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593173
|
|
BABAN RAMBHAU SHIRSAT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
395
|
SHIRUR KASAR
|
MH-18-008-058-001/70
(TEMBHURNI)
|
1818008058NRG24290320241642526
|
30/03/2024
|
KUSUM BABAN SHIRSAT
|
1818008058WL077109
|
KUSUM BABAN SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593108
|
|
MISS KUSUM BABAN SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
396
|
SHIRUR KASAR
|
MH-18-008-058-001/70
(TEMBHURNI)
|
1818008058NRG24290320241642229
|
30/03/2024
|
SAKHARBAI VISHANU SHIRSAT
|
1818008058WL077102
|
SAKHARBAI VISHANU SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593109
|
|
MISS SAKHRBAI VISHNU SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
397
|
SHIRUR KASAR
|
MH-18-008-058-001/77
(TEMBHURNI)
|
1818008058NRG24290320241642527
|
30/03/2024
|
CHANDARKALA BABN JAIBHAYE
|
1818008058WL077109
|
CHANDARKALA BABN JAIBHAYE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593030
|
|
Mrs. CHANDRAKALA BABANRAO JAYBHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
SHIRUR KASAR
|
MH-18-008-058-001/78
(TEMBHURNI)
|
1818008058NRG24290320241642231
|
30/03/2024
|
ANBHADAS NAMDEV SHIRSAT
|
1818008058WL077102
|
ANBHADAS NAMDEV SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593114
|
|
MR AMBADAS NAMDEO SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
399
|
SHIRUR KASAR
|
MH-18-008-058-001/8
(TEMBHURNI)
|
1818008058NRG24290320241642528
|
30/03/2024
|
SANTOSH GOVAID SHIRSAT
|
1818008058WL077109
|
SANTOSH GOVAID SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593291
|
|
MR SANTOSH GOVINDRAO SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
400
|
SHIRUR KASAR
|
MH-18-008-058-001/95
(TEMBHURNI)
|
1818008058NRG24290320241642327
|
30/03/2024
|
MURLIDHAR MADHAV SHIRSAT
|
1818008058WL077103
|
MURLIDHAR MADHAV SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593296
|
|
MURLIDHAR MADHAV SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
SHIRUR KASAR
|
MH-18-008-058-001/95
(TEMBHURNI)
|
1818008058NRG24290320241642234
|
30/03/2024
|
SHARAD MURLIDHAR SHIRSAT
|
1818008058WL077102
|
SHARAD MURLIDHAR SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593035
|
|
MR SHARAD MURLIDHAR SHIRASAT
|
STATE BANK OF INDIA(508548)
|
|
402
|
SHIRUR KASAR
|
MH-18-008-058-001/95
(TEMBHURNI)
|
1818008058NRG24290320241642235
|
30/03/2024
|
TARAMATI SHARAD SHIRSAT
|
1818008058WL077102
|
TARAMATI SHARAD SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593068
|
|
MISS TARAMATI SHARAD SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
403
|
SHIRUR KASAR
|
MH-18-008-058-001/97
(TEMBHURNI)
|
1818008058NRG24290320241642329
|
30/03/2024
|
ASHOK BHAGUJI AVHAD
|
1818008058WL077103
|
ASHOK BHAGUJI AVHAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593076
|
|
ASHOK BHAGUJI AVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
SHIRUR KASAR
|
MH-18-008-058-001/97
(TEMBHURNI)
|
1818008058NRG24290320241642330
|
30/03/2024
|
LATA ASHOK AVHAD
|
1818008058WL077103
|
LATA ASHOK AVHAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593111
|
|
MISS LATA ASHOK AVHAD
|
STATE BANK OF INDIA(508548)
|
|
405
|
SHIRUR KASAR
|
MH-18-008-058-001/98
(TEMBHURNI)
|
1818008058NRG24290320241642331
|
30/03/2024
|
PRAHLAD JANU SABALE
|
1818008058WL077103
|
PRAHLAD JANU SABALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592655
|
|
MR PRALHAD JANU SABALE
|
STATE BANK OF INDIA(508548)
|
|
406
|
SHIRUR KASAR
|
MH-18-008-058-001/98
(TEMBHURNI)
|
1818008058NRG24290320241642332
|
30/03/2024
|
SANGITA PRAHLAD SABALE
|
1818008058WL077103
|
SANGITA PRAHLAD SABALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593022
|
|
SANGITA PRALHAD SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
SHIRUR KASAR
|
MH-18-008-060-002/1291
(TINTARWANI)
|
1818008000NRG24290320241664212
|
30/03/2024
|
parmeshawar mariti kale
|
1818008WL077920
|
parmeshawar mariti kale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593059
|
|
MRS PARMESHWAR MARUTI KALE
|
STATE BANK OF INDIA(508548)
|
|
408
|
SHIRUR KASAR
|
MH-18-008-060-002/1291
(TINTARWANI)
|
1818008000NRG24290320241664214
|
30/03/2024
|
parmeshawar mariti kale
|
1818008WL077920
|
parmeshawar mariti kale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593058
|
|
MRS PARMESHWAR MARUTI KALE
|
STATE BANK OF INDIA(508548)
|
|
409
|
SHIRUR KASAR
|
MH-18-008-060-002/1291
(TINTARWANI)
|
1818008000NRG24290320241664215
|
30/03/2024
|
rani parmeshwar kale
|
1818008WL077920
|
rani parmeshwar kale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593061
|
|
MRS RANI PARMESHWAR KALE
|
STATE BANK OF INDIA(508548)
|
|
410
|
SHIRUR KASAR
|
MH-18-008-060-002/1291
(TINTARWANI)
|
1818008000NRG24290320241664213
|
30/03/2024
|
rani parmeshwar kale
|
1818008WL077920
|
rani parmeshwar kale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593060
|
|
MRS RANI PARMESHWAR KALE
|
STATE BANK OF INDIA(508548)
|
|
411
|
SHIRUR KASAR
|
MH-18-008-060-002/1312
(TINTARWANI)
|
1818008000NRG24290320241664225
|
30/03/2024
|
MANOJ BHIMRAO KHEDKAR
|
1818008WL077920
|
MANOJ BHIMRAO KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593150
|
|
MR MANOJ BHIMRAO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
412
|
SHIRUR KASAR
|
MH-18-008-060-002/1312
(TINTARWANI)
|
1818008000NRG24290320241664227
|
30/03/2024
|
MANOJ BHIMRAO KHEDKAR
|
1818008WL077920
|
MANOJ BHIMRAO KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593151
|
|
MR MANOJ BHIMRAO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
413
|
SHIRUR KASAR
|
MH-18-008-071-001/441
(DAHIWANDI)
|
1818008000NRG24290320241629979
|
30/03/2024
|
ASHABAI BAJIRAO AGHAV
|
1818008WL076649
|
ASHABAI BAJIRAO AGHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592518
|
|
ASHABAI BAJIRAO AGHAV
|
STATE BANK OF INDIA(508548)
|
|
414
|
SHIRUR KASAR
|
MH-18-008-071-001/446
(DAHIWANDI)
|
1818008000NRG24290320241630006
|
30/03/2024
|
SEEMA KISHOR AGHAV
|
1818008WL076651
|
SEEMA KISHOR AGHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592969
|
|
MRS SIMA AJINATH DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
415
|
SHIRUR KASAR
|
MH-18-008-071-001/446
(DAHIWANDI)
|
1818008000NRG24290320241630007
|
30/03/2024
|
SHADEV GORAKH AGHAV
|
1818008WL076651
|
SHADEV GORAKH AGHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592816
|
|
MR SHAHADEV GORAK AGHAV
|
STATE BANK OF INDIA(508548)
|
|
416
|
SHIRUR KASAR
|
MH-18-008-071-001/527
(DAHIWANDI)
|
1818008000NRG24290320241629989
|
30/03/2024
|
GANESH BABASAHEB AGHAV
|
1818008WL076650
|
GANESH BABASAHEB AGHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592605
|
|
MR GANESH BABASAHEB AGHAV
|
STATE BANK OF INDIA(508548)
|
|
417
|
SHIRUR KASAR
|
MH-18-008-071-001/527
(DAHIWANDI)
|
1818008000NRG24290320241629990
|
30/03/2024
|
GEETA GANESH AGHAAV
|
1818008WL076650
|
GEETA GANESH AGHAAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592971
|
|
MS GITA GANESH AGHAV
|
STATE BANK OF INDIA(508548)
|
|
418
|
SHIRUR KASAR
|
MH-18-008-071-001/554
(DAHIWANDI)
|
1818008000NRG24290320241629994
|
30/03/2024
|
ASHOK SHIVAJI AGHAV
|
1818008WL076650
|
ASHOK SHIVAJI AGHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592974
|
|
ASHOK SHIVAJI AGHAV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
419
|
SHIRUR KASAR
|
MH-18-008-071-001/588
(DAHIWANDI)
|
1818008000NRG24290320241629996
|
30/03/2024
|
jabbar ahmad shaikh
|
1818008WL076650
|
jabbar ahmad shaikh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592691
|
|
MR JABBAR AHAMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
420
|
SHIRUR KASAR
|
MH-18-008-071-001/588
(DAHIWANDI)
|
1818008000NRG24290320241629995
|
30/03/2024
|
saleem ahmad shaikh
|
1818008WL076650
|
saleem ahmad shaikh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592555
|
|
MR SALEEM AHMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
571935
|
571935
|
|
|
|
|
|
|
|
|
421
|
SHIRUR KASAR
|
MH-18-008-058-001/97
(TEMBHURNI)
|
1818008058NRG24290320241642236
|
30/03/2024
|
GANESH ASHOK AVHAD
|
1818008058WL077102
|
GANESH ASHOK AVHAD
|
00415
|
SBIN0008784
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592556
|
|
Mr. GANESH ASHOK AVHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
422
|
SHIRUR KASAR
|
MH-18-008-058-001/353
(TEMBHURNI)
|
1818008058NRG24290320241642174
|
30/03/2024
|
vaibhav laxmanrao shirsat
|
1818008058WL077102
|
vaibhav laxmanrao shirsat
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592790
|
|
VAIBHAV LAXMANRAO SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
423
|
SHIRUR KASAR
|
MH-18-008-004-001/39
(BAWI)
|
1818008004NRG24290320241650890
|
30/03/2024
|
uttam
|
1818008004WL077397
|
uttam
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592610
|
|
MR UTTAM KESHAV KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
424
|
SHIRUR KASAR
|
MH-18-008-045-001/113
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241612595
|
30/03/2024
|
GANESH
|
1818008045WL075989
|
GANESH
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592577
|
|
MR GANESH DILIP PAWASHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
425
|
SHIRUR KASAR
|
MH-18-008-031-001/160
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605665
|
30/03/2024
|
DWARKABAI NAMDEV WARE
|
1818008WL075637
|
DWARKABAI NAMDEV WARE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593152
|
|
MRS DVARKABAI NAMDEV VARE
|
STATE BANK OF INDIA(508548)
|
|
426
|
SHIRUR KASAR
|
MH-18-008-031-001/345
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605567
|
30/03/2024
|
Ramdas Somnath Ghule
|
1818008WL075627
|
Ramdas Somnath Ghule
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592866
|
|
MR RAMDAS SOMNATH GHULE
|
STATE BANK OF INDIA(508548)
|
|
427
|
SHIRUR KASAR
|
MH-18-008-031-001/347
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605571
|
30/03/2024
|
YOGESH NAVNATH GHULE
|
1818008WL075627
|
YOGESH NAVNATH GHULE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593029
|
|
MR YOGESH NAVNATH GHULE
|
STATE BANK OF INDIA(508548)
|
|
428
|
SHIRUR KASAR
|
MH-18-008-031-001/53
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605676
|
30/03/2024
|
ANKUSH VISHAVNATH DHULE
|
1818008WL075637
|
ANKUSH VISHAVNATH DHULE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593155
|
|
ANKUSH ASHINATH GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
SHIRUR KASAR
|
MH-18-008-060-002/313
(TINTARWANI)
|
1818008000NRG24290320241664234
|
30/03/2024
|
KHEDKAR ASHOK BHANUDAS
|
1818008WL077920
|
KHEDKAR ASHOK BHANUDAS
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593153
|
|
ASHOK BHANUDAS KHEDKAR
|
IDBI BANK(607095)
|
|
430
|
SHIRUR KASAR
|
MH-18-008-060-002/313
(TINTARWANI)
|
1818008000NRG24290320241664236
|
30/03/2024
|
KHEDKAR ASHOK BHANUDAS
|
1818008WL077920
|
KHEDKAR ASHOK BHANUDAS
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593154
|
|
ASHOK BHANUDAS KHEDKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
431
|
SHIRUR KASAR
|
MH-18-008-058-001/353
(TEMBHURNI)
|
1818008058NRG24290320241642173
|
30/03/2024
|
abhishek laxman shirsat
|
1818008058WL077102
|
abhishek laxman shirsat
|
00415
|
SBIN0021843
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593175
|
|
MR ABHISHEK LAXMAN SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
432
|
SHIRUR KASAR
|
MH-18-008-041-001/697
(PIMPALNER)
|
1818008041NRG24280320241611480
|
30/03/2024
|
JAYBHAYE UDDHAV RAVSAHEB
|
1818008041WL075957
|
JAYBHAYE UDDHAV RAVSAHEB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593227
|
|
Mr. UDDHAV RAVSAHEB JAYBHAYE
|
BANK OF MAHARASHTRA(607387)
|
|
433
|
SHIRUR KASAR
|
MH-18-008-041-001/768
(PIMPALNER)
|
1818008041NRG24280320241611662
|
30/03/2024
|
USHABAI JANARDHAN BADE
|
1818008041WL075958
|
USHABAI JANARDHAN BADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593264
|
|
Mrs. USHABAI JANARDHAN BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
SHIRUR KASAR
|
MH-18-008-041-001/783
(PIMPALNER)
|
1818008041NRG24280320241611494
|
30/03/2024
|
SAMPAT BABASAHEB KIRTANE
|
1818008041WL075957
|
SAMPAT BABASAHEB KIRTANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593263
|
|
Mr. Sampat Babasaheb Kirtane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
SHIRUR KASAR
|
MH-18-008-045-001/631
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241610573
|
30/03/2024
|
TAMBE MANGAL MADHUKAR
|
1818008045WL075892
|
TAMBE MANGAL MADHUKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398593213
|
|
MANGALBAI MADHUKAR TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
SHIRUR KASAR
|
MH-18-008-045-001/705
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241612759
|
30/03/2024
|
DATTA JALINDAR TAMBE
|
1818008045WL075999
|
DATTA JALINDAR TAMBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593226
|
|
DATTATRY JALINDAR TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
SHIRUR KASAR
|
MH-18-008-045-001/95025
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241612774
|
30/03/2024
|
Khole Achyut Uttam
|
1818008045WL075999
|
Khole Achyut Uttam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593223
|
|
KHOLE ACHYUT UTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
SHIRUR KASAR
|
MH-18-008-045-001/95025
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241612775
|
30/03/2024
|
Khole Hirabai Achyut
|
1818008045WL075999
|
Khole Hirabai Achyut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593212
|
|
KHOLE HIRABAI ACHYUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
SHIRUR KASAR
|
MH-18-008-045-001/95027
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241612776
|
30/03/2024
|
Sima Gokul Khole
|
1818008045WL075999
|
Sima Gokul Khole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593228
|
|
SIMA GOKUL KHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
SHIRUR KASAR
|
MH-18-008-045-001/992
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241612788
|
30/03/2024
|
Komal Kakasaheb Gadhave
|
1818008045WL075999
|
Komal Kakasaheb Gadhave
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593225
|
|
KOMAL KAKASAHEB GADHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
SHIRUR KASAR
|
MH-18-008-047-001/964
(RAKSHAS BHUVAN)
|
1818008045NRG24280320241611365
|
30/03/2024
|
ashwini shirkant thorave
|
1818008045WL075956
|
ashwini shirkant thorave
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593261
|
|
ASHWINI SHRIKANT THORAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
SHIRUR KASAR
|
MH-18-008-058-001/13
(TEMBHURNI)
|
1818008058NRG24290320241642239
|
30/03/2024
|
SHITAL BAPU SHIRSAT
|
1818008058WL077103
|
SHITAL BAPU SHIRSAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593229
|
|
SHITAL BAPURAO SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
SHIRUR KASAR
|
MH-18-008-058-001/135
(TEMBHURNI)
|
1818008058NRG24290320241642135
|
30/03/2024
|
SUNITA RAJENDRA KARAD
|
1818008058WL077102
|
SUNITA RAJENDRA KARAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593217
|
|
SUNITA RAJENDRA KARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
SHIRUR KASAR
|
MH-18-008-058-001/211
(TEMBHURNI)
|
1818008058NRG24290320241642462
|
30/03/2024
|
SHANTA SHAHADEV SHIRSAT
|
1818008058WL077109
|
SHANTA SHAHADEV SHIRSAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593262
|
|
SHANTABAI SHAHADEV SHIRASAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
SHIRUR KASAR
|
MH-18-008-058-001/224
(TEMBHURNI)
|
1818008058NRG24290320241642463
|
30/03/2024
|
RAGHUNATH DARKU KARAD
|
1818008058WL077109
|
RAGHUNATH DARKU KARAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593221
|
|
KARAD RAGHUNATH DARKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
SHIRUR KASAR
|
MH-18-008-058-001/285
(TEMBHURNI)
|
1818008058NRG24290320241642158
|
30/03/2024
|
ANITA RAMA SHIRSAT
|
1818008058WL077102
|
ANITA RAMA SHIRSAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593258
|
|
ANITA RAM SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
SHIRUR KASAR
|
MH-18-008-058-001/316
(TEMBHURNI)
|
1818008058NRG24290320241642163
|
30/03/2024
|
BABASAHEB UTTAM SHIRSAT
|
1818008058WL077102
|
BABASAHEB UTTAM SHIRSAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593224
|
|
BABASAHEB UTTAM SHIRASAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
SHIRUR KASAR
|
MH-18-008-058-001/327
(TEMBHURNI)
|
1818008058NRG24290320241642168
|
30/03/2024
|
MITTHU VITTHAL SHIRSAT
|
1818008058WL077102
|
MITTHU VITTHAL SHIRSAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593230
|
|
MITTU VITHOBA SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
SHIRUR KASAR
|
MH-18-008-058-001/355
(TEMBHURNI)
|
1818008058NRG24290320241642488
|
30/03/2024
|
shirasat sandip dnyandev
|
1818008058WL077109
|
shirasat sandip dnyandev
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593214
|
|
SHIRSAT SANDIP DNYANDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
SHIRUR KASAR
|
MH-18-008-058-001/361
(TEMBHURNI)
|
1818008058NRG24290320241642177
|
30/03/2024
|
prakash bhanudas wagh
|
1818008058WL077102
|
prakash bhanudas wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593260
|
|
PRAKASH BHANUDAS WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
SHIRUR KASAR
|
MH-18-008-058-001/362
(TEMBHURNI)
|
1818008058NRG24290320241642489
|
30/03/2024
|
prashant shridhar shirsat
|
1818008058WL077109
|
prashant shridhar shirsat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593218
|
|
PRASHANT SHRIDHAR SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
SHIRUR KASAR
|
MH-18-008-058-001/373
(TEMBHURNI)
|
1818008058NRG24290320241642276
|
30/03/2024
|
shirsat gokul mitthu
|
1818008058WL077103
|
shirsat gokul mitthu
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593216
|
|
SHIRSAT GOKUL MITTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
SHIRUR KASAR
|
MH-18-008-058-001/376
(TEMBHURNI)
|
1818008058NRG24290320241642496
|
30/03/2024
|
shirsat bhagwan sitaram
|
1818008058WL077109
|
shirsat bhagwan sitaram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593222
|
|
SHIRSAT BHAGWAN SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
SHIRUR KASAR
|
MH-18-008-058-001/377
(TEMBHURNI)
|
1818008058NRG24290320241642498
|
30/03/2024
|
shirsat abhiman madhukar
|
1818008058WL077109
|
shirsat abhiman madhukar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593215
|
|
SHIRSAT ABHIMAN MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
SHIRUR KASAR
|
MH-18-008-058-001/377
(TEMBHURNI)
|
1818008058NRG24290320241642499
|
30/03/2024
|
shirsat sandip madhukar
|
1818008058WL077109
|
shirsat sandip madhukar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593259
|
|
SHIRSAT SANDIP MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
SHIRUR KASAR
|
MH-18-008-058-001/387
(TEMBHURNI)
|
1818008058NRG24290320241642185
|
30/03/2024
|
mahadev tribak shirsat
|
1818008058WL077102
|
mahadev tribak shirsat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593220
|
|
MAHADEV TRIBAK SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
SHIRUR KASAR
|
MH-18-008-058-001/391
(TEMBHURNI)
|
1818008058NRG24290320241642281
|
30/03/2024
|
somnath laxman sabale
|
1818008058WL077103
|
somnath laxman sabale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593265
|
|
SOMNATH LAXMAN SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
SHIRUR KASAR
|
MH-18-008-058-001/4
(TEMBHURNI)
|
1818008058NRG24290320241642506
|
30/03/2024
|
SAGITA SAPAT SHIRSAT
|
1818008058WL077109
|
SAGITA SAPAT SHIRSAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593232
|
|
SANGITA SAMPAT SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
SHIRUR KASAR
|
MH-18-008-058-001/4
(TEMBHURNI)
|
1818008058NRG24290320241642505
|
30/03/2024
|
SAPAT AKUASH SHIRSAT
|
1818008058WL077109
|
SAPAT AKUASH SHIRSAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593231
|
|
SAMPAT ANKUSH SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
SHIRUR KASAR
|
MH-18-008-058-001/414
(TEMBHURNI)
|
1818008058NRG24290320241642195
|
30/03/2024
|
Ganesh Baban Jaybhaye
|
1818008058WL077102
|
Ganesh Baban Jaybhaye
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593219
|
|
GANESH BABAN JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47229
|
47229
|
|
|
|
|
|
|
|
|
461
|
SHIRUR KASAR
|
MH-18-008-060-002/1308
(TINTARWANI)
|
1818008000NRG24290320241664222
|
30/03/2024
|
DNYANESHWAR MARUTI DONGARE
|
1818008WL077920
|
DNYANESHWAR MARUTI DONGARE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592841
|
|
Mr. Dnyaneshwar Maroti Dongare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
SHIRUR KASAR
|
MH-18-008-060-002/1308
(TINTARWANI)
|
1818008000NRG24290320241664223
|
30/03/2024
|
DNYANESHWAR MARUTI DONGARE
|
1818008WL077920
|
DNYANESHWAR MARUTI DONGARE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592842
|
|
Mr. Dnyaneshwar Maroti Dongare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
SHIRUR KASAR
|
MH-18-008-060-002/1312
(TINTARWANI)
|
1818008000NRG24290320241664224
|
30/03/2024
|
RADHAKISAN BHIMRAO KHEDKAR
|
1818008WL077920
|
RADHAKISAN BHIMRAO KHEDKAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592840
|
|
Mr. Radhakisan Bhimrao Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
SHIRUR KASAR
|
MH-18-008-060-002/1312
(TINTARWANI)
|
1818008000NRG24290320241664226
|
30/03/2024
|
RADHAKISAN BHIMRAO KHEDKAR
|
1818008WL077920
|
RADHAKISAN BHIMRAO KHEDKAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592839
|
|
Mr. Radhakisan Bhimrao Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
SHIRUR KASAR
|
MH-18-008-060-002/283
(TINTARWANI)
|
1818008000NRG24290320241664231
|
30/03/2024
|
MANDABAI
|
1818008WL077920
|
MANDABAI
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592846
|
|
MANDABAI YADAV BARGAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
SHIRUR KASAR
|
MH-18-008-060-002/283
(TINTARWANI)
|
1818008000NRG24290320241664233
|
30/03/2024
|
MANDABAI
|
1818008WL077920
|
MANDABAI
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592845
|
|
MANDABAI YADAV BARGAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
SHIRUR KASAR
|
MH-18-008-060-002/283
(TINTARWANI)
|
1818008000NRG24290320241664232
|
30/03/2024
|
YADAV
|
1818008WL077920
|
YADAV
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592827
|
|
YADAV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
468
|
SHIRUR KASAR
|
MH-18-008-060-002/283
(TINTARWANI)
|
1818008000NRG24290320241664230
|
30/03/2024
|
YADAV
|
1818008WL077920
|
YADAV
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592828
|
|
YADAV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
469
|
SHIRUR KASAR
|
MH-18-008-060-002/313
(TINTARWANI)
|
1818008000NRG24290320241664235
|
30/03/2024
|
KHEDKAR DILIP BHANUDAS
|
1818008WL077920
|
KHEDKAR DILIP BHANUDAS
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592812
|
|
Mr. Dilip Bhanudas Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
SHIRUR KASAR
|
MH-18-008-060-002/313
(TINTARWANI)
|
1818008000NRG24290320241664237
|
30/03/2024
|
KHEDKAR DILIP BHANUDAS
|
1818008WL077920
|
KHEDKAR DILIP BHANUDAS
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592813
|
|
Mr. Dilip Bhanudas Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
SHIRUR KASAR
|
MH-18-008-060-002/649
(TINTARWANI)
|
1818008000NRG24290320241664242
|
30/03/2024
|
BHIMRAO DYANOBA KHEDKAR
|
1818008WL077920
|
BHIMRAO DYANOBA KHEDKAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593203
|
|
Mr. BHIMRAO DNYANOBA KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
SHIRUR KASAR
|
MH-18-008-060-002/649
(TINTARWANI)
|
1818008000NRG24290320241664243
|
30/03/2024
|
BHIMRAO DYANOBA KHEDKAR
|
1818008WL077920
|
BHIMRAO DYANOBA KHEDKAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593204
|
|
Mr. BHIMRAO DNYANOBA KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
473
|
SHIRUR KASAR
|
MH-18-008-004-001/1111
(BAWI)
|
1818008000NRG24290320241663049
|
30/03/2024
|
Priyanka Krishna Dhakane
|
1818008WL077876
|
Priyanka Krishna Dhakane
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592810
|
|
Mrs. Priyanka Krishna Dhakane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
SHIRUR KASAR
|
MH-18-008-004-001/1111
(BAWI)
|
1818008000NRG24290320241663047
|
30/03/2024
|
Priyanka Krishna Dhakane
|
1818008WL077876
|
Priyanka Krishna Dhakane
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592809
|
|
Mrs. Priyanka Krishna Dhakane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
SHIRUR KASAR
|
MH-18-008-031-001/101
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241606077
|
30/03/2024
|
ASHABAI ASHOK GOPALGHARE
|
1818008WL075665
|
ASHABAI ASHOK GOPALGHARE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592599
|
|
Mrs. Asha Ashok Gopalghare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
SHIRUR KASAR
|
MH-18-008-031-001/101
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241606076
|
30/03/2024
|
ASHOK RAMBHAU GOPALGHARE
|
1818008WL075665
|
ASHOK RAMBHAU GOPALGHARE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592773
|
|
Mr. ASHOK RAMBHAU GOPALGHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
SHIRUR KASAR
|
MH-18-008-031-001/104
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605976
|
30/03/2024
|
BABURAO GANGARAM NAGARGOJE
|
1818008WL075656
|
BABURAO GANGARAM NAGARGOJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592659
|
|
MR BABURAO GANGARAM NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
478
|
SHIRUR KASAR
|
MH-18-008-031-001/104
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605977
|
30/03/2024
|
BHIMA BABURAO NAGARGOJE
|
1818008WL075656
|
BHIMA BABURAO NAGARGOJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592755
|
|
MR BHIMRAV BABURAV NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
479
|
SHIRUR KASAR
|
MH-18-008-031-001/106
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605795
|
30/03/2024
|
ASHOK
|
1818008WL075647
|
ASHOK
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592552
|
|
ASHOK KACHARU BATULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
SHIRUR KASAR
|
MH-18-008-031-001/106
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605796
|
30/03/2024
|
INDOBAI
|
1818008WL075647
|
INDOBAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592553
|
|
Mrs. INDUBAI ASHOK BATULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
SHIRUR KASAR
|
MH-18-008-031-001/117
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241606330
|
30/03/2024
|
SHAHADEV MAHADEV DAHIFALE
|
1818008WL075676
|
SHAHADEV MAHADEV DAHIFALE
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
31/03/2024
|
|
2398593091
|
|
MR SHAHADEO MAHADEO DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
482
|
SHIRUR KASAR
|
MH-18-008-031-001/117
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241610375
|
30/03/2024
|
SHAHADEV MAHADEV DAHIFALE
|
1818008WL075877
|
SHAHADEV MAHADEV DAHIFALE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398593090
|
|
MR SHAHADEO MAHADEO DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
483
|
SHIRUR KASAR
|
MH-18-008-031-001/13
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605944
|
30/03/2024
|
BABASAHEB DAMU MAAKDE
|
1818008WL075652
|
BABASAHEB DAMU MAAKDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592943
|
|
Mr. Babasaheb Damodar Markad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
SHIRUR KASAR
|
MH-18-008-031-001/13
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605945
|
30/03/2024
|
SOJARBAI BABASAHEB MAAKDE
|
1818008WL075652
|
SOJARBAI BABASAHEB MAAKDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592631
|
|
MRS SOJAR MARKAD
|
STATE BANK OF INDIA(508548)
|
|
485
|
SHIRUR KASAR
|
MH-18-008-031-001/137
(MALEGAON (CHAKLA))
|
1818008031NRG24280320241621236
|
30/03/2024
|
Ambika
|
1818008031WL076347
|
Ambika
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592587
|
|
Mrs. Ambika Sudhakar Dahifale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
SHIRUR KASAR
|
MH-18-008-031-001/144
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241609608
|
30/03/2024
|
GOKUL RAJENDRA MURKUTE
|
1818008WL075848
|
GOKUL RAJENDRA MURKUTE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592793
|
|
MR GOKUL RAJENDRA MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
487
|
SHIRUR KASAR
|
MH-18-008-031-001/144
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241609609
|
30/03/2024
|
GOKUL RAJENDRA MURKUTE
|
1818008WL075848
|
GOKUL RAJENDRA MURKUTE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592794
|
|
MR GOKUL RAJENDRA MURKUTE
|
STATE BANK OF INDIA(508548)
|
|
488
|
SHIRUR KASAR
|
MH-18-008-031-001/150
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241609610
|
30/03/2024
|
JAGNNATH
|
1818008WL075848
|
JAGNNATH
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592797
|
|
MR JAGANNATH HIRAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
489
|
SHIRUR KASAR
|
MH-18-008-031-001/150
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241609612
|
30/03/2024
|
JAGNNATH
|
1818008WL075848
|
JAGNNATH
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592798
|
|
MR JAGANNATH HIRAJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
490
|
SHIRUR KASAR
|
MH-18-008-031-001/150
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241609613
|
30/03/2024
|
KUSUM
|
1818008WL075848
|
KUSUM
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592799
|
|
Miss. Kusumbai Jagannath Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
SHIRUR KASAR
|
MH-18-008-031-001/150
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241609611
|
30/03/2024
|
KUSUM
|
1818008WL075848
|
KUSUM
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592800
|
|
Miss. Kusumbai Jagannath Kambale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
SHIRUR KASAR
|
MH-18-008-031-001/153
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605797
|
30/03/2024
|
BABASAHEB PANDORANG VIDHANE
|
1818008WL075647
|
BABASAHEB PANDORANG VIDHANE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592585
|
|
MR BABASAHEB PANDURANG VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
493
|
SHIRUR KASAR
|
MH-18-008-031-001/153
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605798
|
30/03/2024
|
YAMUNABAI
|
1818008WL075647
|
YAMUNABAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592586
|
|
MRS MANUBAI BABASAHEB VIGHANE
|
STATE BANK OF INDIA(508548)
|
|
494
|
SHIRUR KASAR
|
MH-18-008-031-001/155
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605583
|
30/03/2024
|
SHIREEDHAR MARUTI DARADE
|
1818008WL075628
|
SHIREEDHAR MARUTI DARADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593185
|
|
MR SHRIDHAR MARUTI DARADE
|
STATE BANK OF INDIA(508548)
|
|
495
|
SHIRUR KASAR
|
MH-18-008-031-001/156
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605585
|
30/03/2024
|
DILIP KUNDLIK DARADE
|
1818008WL075628
|
DILIP KUNDLIK DARADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592777
|
|
Mr. Dilip Kundalik Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
SHIRUR KASAR
|
MH-18-008-031-001/157
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605661
|
30/03/2024
|
ASHOK JANADHARN NAGARE
|
1818008WL075637
|
ASHOK JANADHARN NAGARE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592632
|
|
MR ASHOK JANARDHAN NAGARE
|
STATE BANK OF INDIA(508548)
|
|
497
|
SHIRUR KASAR
|
MH-18-008-031-001/157
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605662
|
30/03/2024
|
NARAYAN ASHOK NAGARE
|
1818008WL075637
|
NARAYAN ASHOK NAGARE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592635
|
|
MR NARAYAN ASHOK NAGARE
|
STATE BANK OF INDIA(508548)
|
|
498
|
SHIRUR KASAR
|
MH-18-008-031-001/157
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605663
|
30/03/2024
|
SEEMA NARAYAN NAGARE
|
1818008WL075637
|
SEEMA NARAYAN NAGARE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592604
|
|
MRS SIMA NARAYAN NAGARE
|
STATE BANK OF INDIA(508548)
|
|
499
|
SHIRUR KASAR
|
MH-18-008-031-001/160
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605664
|
30/03/2024
|
NAMDEV BHIVSHEN WARE
|
1818008WL075637
|
NAMDEV BHIVSHEN WARE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592633
|
|
Mr. Namdev Bhivshen Ware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
500
|
SHIRUR KASAR
|
MH-18-008-031-001/168
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605669
|
30/03/2024
|
PUSHPA AASHARUBA DARADE
|
1818008WL075637
|
PUSHPA AASHARUBA DARADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592717
|
|
MRS PUSHPA ASHRUBA DARADE
|
STATE BANK OF INDIA(508548)
|
|
501
|
SHIRUR KASAR
|
MH-18-008-031-001/18
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241609617
|
30/03/2024
|
MANGALBAI
|
1818008WL075848
|
MANGALBAI
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592594
|
|
Mrs. Mangalbai Ramnath Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
SHIRUR KASAR
|
MH-18-008-031-001/18
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241609620
|
30/03/2024
|
MANGALBAI
|
1818008WL075848
|
MANGALBAI
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592593
|
|
Mrs. Mangalbai Ramnath Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
SHIRUR KASAR
|
MH-18-008-031-001/18
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241609621
|
30/03/2024
|
RAJU
|
1818008WL075848
|
RAJU
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398593191
|
|
Mr. RAJU RAMNATH ANDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
SHIRUR KASAR
|
MH-18-008-031-001/18
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241609618
|
30/03/2024
|
RAJU
|
1818008WL075848
|
RAJU
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398593190
|
|
Mr. RAJU RAMNATH ANDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
SHIRUR KASAR
|
MH-18-008-031-001/18
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241609619
|
30/03/2024
|
RAMNATH
|
1818008WL075848
|
RAMNATH
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398593192
|
|
RAMNATH RAGHUNATH ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
SHIRUR KASAR
|
MH-18-008-031-001/18
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241609616
|
30/03/2024
|
RAMNATH
|
1818008WL075848
|
RAMNATH
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398593193
|
|
RAMNATH RAGHUNATH ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
SHIRUR KASAR
|
MH-18-008-031-001/182
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241610380
|
30/03/2024
|
ATURE BABASAHEB DYANOBA
|
1818008WL075877
|
ATURE BABASAHEB DYANOBA
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592596
|
|
BABASAHEB DNYANOBA ANURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
SHIRUR KASAR
|
MH-18-008-031-001/182
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241606337
|
30/03/2024
|
ATURE BABASAHEB DYANOBA
|
1818008WL075676
|
ATURE BABASAHEB DYANOBA
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592595
|
|
BABASAHEB DNYANOBA ANURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
SHIRUR KASAR
|
MH-18-008-031-001/194
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605670
|
30/03/2024
|
DASRATH VIKRAM NAGRGOJE
|
1818008WL075637
|
DASRATH VIKRAM NAGRGOJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592729
|
|
Mr. DASHRATH VIKRAM NAGARGOJE
|
CENTRAL BANK OF INDIA(607115)
|
|
510
|
SHIRUR KASAR
|
MH-18-008-031-001/194
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605671
|
30/03/2024
|
SHIVGANGA DASRATH NAGRGOJE
|
1818008WL075637
|
SHIVGANGA DASRATH NAGRGOJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592730
|
|
MRS SHIVGANGA DASHRAT NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
511
|
SHIRUR KASAR
|
MH-18-008-031-001/20
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605756
|
30/03/2024
|
BHIVSEN MARUTI KHADKAR
|
1818008WL075643
|
BHIVSEN MARUTI KHADKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592722
|
|
Mr. BHIVSEN MARUTI KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
SHIRUR KASAR
|
MH-18-008-031-001/20
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605760
|
30/03/2024
|
nita sanjay khedkar
|
1818008WL075643
|
nita sanjay khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592747
|
|
Mrs. Nita Sanjay Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
SHIRUR KASAR
|
MH-18-008-031-001/20
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605757
|
30/03/2024
|
PADMABAI BHIVSEN KHADKAR
|
1818008WL075643
|
PADMABAI BHIVSEN KHADKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592723
|
|
MRS PADMABAI BHIVSEN KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
514
|
SHIRUR KASAR
|
MH-18-008-031-001/20
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605758
|
30/03/2024
|
TULSHIRAM BHIVSEN KHADKAR
|
1818008WL075643
|
TULSHIRAM BHIVSEN KHADKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592748
|
|
Mr. Tulshiram Bhinshen Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
SHIRUR KASAR
|
MH-18-008-031-001/208
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605623
|
30/03/2024
|
ANDHALE SARUSAVATI SATESH
|
1818008WL075632
|
ANDHALE SARUSAVATI SATESH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592719
|
|
MRS SARASWATI SATISH ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
516
|
SHIRUR KASAR
|
MH-18-008-031-001/208
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605622
|
30/03/2024
|
ANDHALE SATESH BABASAHEB
|
1818008WL075632
|
ANDHALE SATESH BABASAHEB
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593196
|
|
MR SATISH BABASAHEB ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
517
|
SHIRUR KASAR
|
MH-18-008-031-001/21
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605850
|
30/03/2024
|
KAMAL UDHAV AADHANLE
|
1818008WL075649
|
KAMAL UDHAV AADHANLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592684
|
|
Mrs. Kamal Uddhav Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
SHIRUR KASAR
|
MH-18-008-031-001/210
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605978
|
30/03/2024
|
MARKAD KANTILAL BHONJI
|
1818008WL075656
|
MARKAD KANTILAL BHONJI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593197
|
|
Mr. KANTA BHONJI MARKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
519
|
SHIRUR KASAR
|
MH-18-008-031-001/210
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605979
|
30/03/2024
|
MARKAD VIMAL KANTILAL
|
1818008WL075656
|
MARKAD VIMAL KANTILAL
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592848
|
|
VIMAL KANTA MARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
SHIRUR KASAR
|
MH-18-008-031-001/211
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605674
|
30/03/2024
|
SANAP ASHRABAI NAMDEV
|
1818008WL075637
|
SANAP ASHRABAI NAMDEV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592780
|
|
MRS ASHRABAI NAMDEV SANAP
|
STATE BANK OF INDIA(508548)
|
|
521
|
SHIRUR KASAR
|
MH-18-008-031-001/211
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605673
|
30/03/2024
|
SANAP NAMDEV BABURAO
|
1818008WL075637
|
SANAP NAMDEV BABURAO
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592781
|
|
MR NAMDEV BABURAV SANAP
|
STATE BANK OF INDIA(508548)
|
|
522
|
SHIRUR KASAR
|
MH-18-008-031-001/215
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605853
|
30/03/2024
|
ASHOK SUBHASH MARKAD
|
1818008WL075649
|
ASHOK SUBHASH MARKAD
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592772
|
|
ASHOK SUBHASH MARKAD
|
BANK OF BARODA(606985)
|
|
523
|
SHIRUR KASAR
|
MH-18-008-031-001/215
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605852
|
30/03/2024
|
BANDU SUBHASH MARKAD
|
1818008WL075649
|
BANDU SUBHASH MARKAD
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592807
|
|
BANDU SUBHASH MARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
SHIRUR KASAR
|
MH-18-008-031-001/215
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605947
|
30/03/2024
|
KAMAL SUBHASH MARKAD
|
1818008WL075652
|
KAMAL SUBHASH MARKAD
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592653
|
|
MRS KAMAL SUBHASH MARKAD
|
STATE BANK OF INDIA(508548)
|
|
525
|
SHIRUR KASAR
|
MH-18-008-031-001/215
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605851
|
30/03/2024
|
SUBHASH BABURAO MARKAD
|
1818008WL075649
|
SUBHASH BABURAO MARKAD
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592771
|
|
MARKAND SUBHASH BABURO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
526
|
SHIRUR KASAR
|
MH-18-008-031-001/217
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605949
|
30/03/2024
|
JANKA LAXMAN KALE
|
1818008WL075652
|
JANKA LAXMAN KALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592764
|
|
Mrs. JANKA LAXMAN KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
527
|
SHIRUR KASAR
|
MH-18-008-031-001/217
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605948
|
30/03/2024
|
LAXMAN RAMA KALE
|
1818008WL075652
|
LAXMAN RAMA KALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592811
|
|
LAXMAN RAMA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
SHIRUR KASAR
|
MH-18-008-031-001/217
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605950
|
30/03/2024
|
THANABAI RAMA KALE
|
1818008WL075652
|
THANABAI RAMA KALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592688
|
|
MS TANHABAI RAMA KALE
|
STATE BANK OF INDIA(508548)
|
|
529
|
SHIRUR KASAR
|
MH-18-008-031-001/218
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605858
|
30/03/2024
|
ASHOK PANDURANG KHEDKAR
|
1818008WL075649
|
ASHOK PANDURANG KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592551
|
|
ASHOK PANDURANG KHEDKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
530
|
SHIRUR KASAR
|
MH-18-008-031-001/218
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605857
|
30/03/2024
|
KRUSHNA PANDURANG KHEDKAR
|
1818008WL075649
|
KRUSHNA PANDURANG KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592550
|
|
Mr. KRUSHNA PANDURANG KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
SHIRUR KASAR
|
MH-18-008-031-001/218
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605855
|
30/03/2024
|
PANDURANG TRIMBAK KHEDKAR
|
1818008WL075649
|
PANDURANG TRIMBAK KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592765
|
|
Mr. PANDURANG TRIMBAK KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
SHIRUR KASAR
|
MH-18-008-031-001/218
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605856
|
30/03/2024
|
SHARDA PANDURANG KHEDKAR
|
1818008WL075649
|
SHARDA PANDURANG KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592766
|
|
Mrs. SHARDA PANDURANG KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
SHIRUR KASAR
|
MH-18-008-031-001/22
(MALEGAON (CHAKLA))
|
1818008031NRG24280320241621244
|
30/03/2024
|
Jayshri Bhima sanap
|
1818008031WL076347
|
Jayshri Bhima sanap
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592951
|
|
Mrs. Jayshri Bhima Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
SHIRUR KASAR
|
MH-18-008-031-001/231
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605767
|
30/03/2024
|
KEKAN PANDURANG DINKAR
|
1818008WL075644
|
KEKAN PANDURANG DINKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592696
|
|
Mr. Pandurang Dinkar Kekan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
SHIRUR KASAR
|
MH-18-008-031-001/231
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605768
|
30/03/2024
|
KEKAN RUKHMIN PANDURANG
|
1818008WL075644
|
KEKAN RUKHMIN PANDURANG
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592697
|
|
Mrs. Rukhmin Pandurang Kekan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
SHIRUR KASAR
|
MH-18-008-031-001/246
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241609624
|
30/03/2024
|
sudarshan bhagchand khedkar
|
1818008WL075848
|
sudarshan bhagchand khedkar
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592591
|
|
SUDARSHAN BHAGCHAND KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
SHIRUR KASAR
|
MH-18-008-031-001/246
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241609625
|
30/03/2024
|
sudarshan bhagchand khedkar
|
1818008WL075848
|
sudarshan bhagchand khedkar
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592592
|
|
SUDARSHAN BHAGCHAND KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
SHIRUR KASAR
|
MH-18-008-031-001/247
(MALEGAON (CHAKLA))
|
1818008000NRG24290320241651437
|
30/03/2024
|
bhimrav pandurang vighne
|
1818008WL077420
|
bhimrav pandurang vighne
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592581
|
|
Mr. BHIMRAV PANDURANG VIGHNE
|
CENTRAL BANK OF INDIA(607115)
|
|
539
|
SHIRUR KASAR
|
MH-18-008-031-001/247
(MALEGAON (CHAKLA))
|
1818008000NRG24290320241651434
|
30/03/2024
|
bhimrav pandurang vighne
|
1818008WL077420
|
bhimrav pandurang vighne
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592580
|
|
Mr. BHIMRAV PANDURANG VIGHNE
|
CENTRAL BANK OF INDIA(607115)
|
|
540
|
SHIRUR KASAR
|
MH-18-008-031-001/247
(MALEGAON (CHAKLA))
|
1818008000NRG24290320241651435
|
30/03/2024
|
vighane atul bhimrao
|
1818008WL077420
|
vighane atul bhimrao
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592934
|
|
Mr. Atul Bhimrav Vighne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
SHIRUR KASAR
|
MH-18-008-031-001/247
(MALEGAON (CHAKLA))
|
1818008000NRG24290320241651438
|
30/03/2024
|
vighane atul bhimrao
|
1818008WL077420
|
vighane atul bhimrao
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592933
|
|
Mr. Atul Bhimrav Vighne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
SHIRUR KASAR
|
MH-18-008-031-001/247
(MALEGAON (CHAKLA))
|
1818008000NRG24290320241651436
|
30/03/2024
|
VIGHNE BHAUSAHEB PANDURANG
|
1818008WL077420
|
VIGHNE BHAUSAHEB PANDURANG
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592778
|
|
Mr. BHAUSAHEB PANDURANG VIGHNE
|
CENTRAL BANK OF INDIA(607115)
|
|
543
|
SHIRUR KASAR
|
MH-18-008-031-001/247
(MALEGAON (CHAKLA))
|
1818008000NRG24290320241651433
|
30/03/2024
|
VIGHNE BHAUSAHEB PANDURANG
|
1818008WL077420
|
VIGHNE BHAUSAHEB PANDURANG
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592779
|
|
Mr. BHAUSAHEB PANDURANG VIGHNE
|
CENTRAL BANK OF INDIA(607115)
|
|
544
|
SHIRUR KASAR
|
MH-18-008-031-001/297
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605769
|
30/03/2024
|
bhimrao santram markad
|
1818008WL075644
|
bhimrao santram markad
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592597
|
|
MR BHIMRAO SANTRAM MARKAD
|
STATE BANK OF INDIA(508548)
|
|
545
|
SHIRUR KASAR
|
MH-18-008-031-001/297
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605770
|
30/03/2024
|
gokul santram markad
|
1818008WL075644
|
gokul santram markad
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592630
|
|
Mr. Gokul Santaram Markad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
SHIRUR KASAR
|
MH-18-008-031-001/297
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605984
|
30/03/2024
|
mirabai santram markad
|
1818008WL075656
|
mirabai santram markad
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592554
|
|
Mrs. MIRABAI SANTARAM MARKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
547
|
SHIRUR KASAR
|
MH-18-008-031-001/297
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605983
|
30/03/2024
|
santram bhonji markad
|
1818008WL075656
|
santram bhonji markad
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593177
|
|
Mr. SANTARAM BHONJI MARKAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
SHIRUR KASAR
|
MH-18-008-031-001/30
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605590
|
30/03/2024
|
MATHURA DENKAR DARADE
|
1818008WL075628
|
MATHURA DENKAR DARADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592622
|
|
MRS MATHURABAI DINKAR DARADE
|
STATE BANK OF INDIA(508548)
|
|
549
|
SHIRUR KASAR
|
MH-18-008-031-001/312
(MALEGAON (CHAKLA))
|
1818008000NRG24290320241651393
|
30/03/2024
|
shaligram digambar ware
|
1818008WL077416
|
shaligram digambar ware
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592698
|
|
MR SHALIGRAM DIGAMBAR WARE
|
STATE BANK OF INDIA(508548)
|
|
550
|
SHIRUR KASAR
|
MH-18-008-031-001/312
(MALEGAON (CHAKLA))
|
1818008000NRG24290320241651394
|
30/03/2024
|
shaligram digambar ware
|
1818008WL077416
|
shaligram digambar ware
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592699
|
|
MR SHALIGRAM DIGAMBAR WARE
|
STATE BANK OF INDIA(508548)
|
|
551
|
SHIRUR KASAR
|
MH-18-008-031-001/328
(MALEGAON (CHAKLA))
|
1818008000NRG24290320241651446
|
30/03/2024
|
aruna chagan khedkar
|
1818008WL077420
|
aruna chagan khedkar
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592603
|
|
MRS ARUNA CHAGAN KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
552
|
SHIRUR KASAR
|
MH-18-008-031-001/328
(MALEGAON (CHAKLA))
|
1818008000NRG24290320241651449
|
30/03/2024
|
aruna chagan khedkar
|
1818008WL077420
|
aruna chagan khedkar
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592602
|
|
MRS ARUNA CHAGAN KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
553
|
SHIRUR KASAR
|
MH-18-008-031-001/328
(MALEGAON (CHAKLA))
|
1818008000NRG24290320241651448
|
30/03/2024
|
chagan honaji khedkar
|
1818008WL077420
|
chagan honaji khedkar
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592549
|
|
Mr. CHAGAN HONAJI KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
SHIRUR KASAR
|
MH-18-008-031-001/328
(MALEGAON (CHAKLA))
|
1818008000NRG24290320241651445
|
30/03/2024
|
chagan honaji khedkar
|
1818008WL077420
|
chagan honaji khedkar
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592548
|
|
Mr. CHAGAN HONAJI KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
SHIRUR KASAR
|
MH-18-008-031-001/328
(MALEGAON (CHAKLA))
|
1818008000NRG24290320241651447
|
30/03/2024
|
dnyaneshwar chhagan khedakar
|
1818008WL077420
|
dnyaneshwar chhagan khedakar
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592849
|
|
Mr. Dnyaneshwar Chhagan Khedakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
SHIRUR KASAR
|
MH-18-008-031-001/328
(MALEGAON (CHAKLA))
|
1818008000NRG24290320241651450
|
30/03/2024
|
dnyaneshwar chhagan khedakar
|
1818008WL077420
|
dnyaneshwar chhagan khedakar
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592850
|
|
Mr. Dnyaneshwar Chhagan Khedakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
SHIRUR KASAR
|
MH-18-008-031-001/345
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605568
|
30/03/2024
|
Ashwini Ramdas Ghule
|
1818008WL075627
|
Ashwini Ramdas Ghule
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592634
|
|
Mr. Ashvini Ramdas Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
SHIRUR KASAR
|
MH-18-008-031-001/346
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605569
|
30/03/2024
|
Ambadas Bhaskar Ghule
|
1818008WL075627
|
Ambadas Bhaskar Ghule
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592869
|
|
MR AMBADAS BHASKAR GHULE
|
STATE BANK OF INDIA(508548)
|
|
559
|
SHIRUR KASAR
|
MH-18-008-031-001/346
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605570
|
30/03/2024
|
Sonali Ambadas Ghule
|
1818008WL075627
|
Sonali Ambadas Ghule
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592695
|
|
Miss. Sonali Ambadas Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
SHIRUR KASAR
|
MH-18-008-031-001/347
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605572
|
30/03/2024
|
SUNITA YOGESH GHULE
|
1818008WL075627
|
SUNITA YOGESH GHULE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592808
|
|
Mrs. Sunita Yogesh Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
SHIRUR KASAR
|
MH-18-008-031-001/348
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605574
|
30/03/2024
|
VANDANA VITTHAL GHULE
|
1818008WL075627
|
VANDANA VITTHAL GHULE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592872
|
|
Miss. Vandna Vitthal Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
SHIRUR KASAR
|
MH-18-008-031-001/349
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605575
|
30/03/2024
|
ASHABAI GANESH GHULE
|
1818008WL075627
|
ASHABAI GANESH GHULE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592637
|
|
Miss. Aashabai Ganesh Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
SHIRUR KASAR
|
MH-18-008-031-001/385
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605771
|
30/03/2024
|
Vandana Bhagwan Sangale
|
1818008WL075644
|
Vandana Bhagwan Sangale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592686
|
|
Mrs. Vandana Bhagawan Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
SHIRUR KASAR
|
MH-18-008-031-001/39
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605763
|
30/03/2024
|
nagargoje mayur dharmraj
|
1818008WL075643
|
nagargoje mayur dharmraj
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592636
|
|
MASTER NAGARGOJE MAYUR DHARMRAJ
|
STATE BANK OF INDIA(508548)
|
|
565
|
SHIRUR KASAR
|
MH-18-008-031-001/39
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605762
|
30/03/2024
|
sangaram dharmaraj nagargoje
|
1818008WL075643
|
sangaram dharmaraj nagargoje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592899
|
|
MR SANGRAM DHARMARAJ NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
566
|
SHIRUR KASAR
|
MH-18-008-031-001/40
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241606079
|
30/03/2024
|
SHESHRAO
|
1818008WL075665
|
SHESHRAO
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592590
|
|
SHESHRAO
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
567
|
SHIRUR KASAR
|
MH-18-008-031-001/402
(MALEGAON (CHAKLA))
|
1818008000NRG24290320241651455
|
30/03/2024
|
RAmesh Bhimrav Vighne
|
1818008WL077420
|
RAmesh Bhimrav Vighne
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592638
|
|
MR RAMESH BHIMRAV VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
568
|
SHIRUR KASAR
|
MH-18-008-031-001/402
(MALEGAON (CHAKLA))
|
1818008000NRG24290320241651456
|
30/03/2024
|
RAmesh Bhimrav Vighne
|
1818008WL077420
|
RAmesh Bhimrav Vighne
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592639
|
|
MR RAMESH BHIMRAV VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
569
|
SHIRUR KASAR
|
MH-18-008-031-001/443
(MALEGAON (CHAKLA))
|
1818008031NRG24280320241621246
|
30/03/2024
|
bhagirathi bharat dahifale
|
1818008031WL076347
|
bhagirathi bharat dahifale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592588
|
|
bhagirathi bharat dahifale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
570
|
SHIRUR KASAR
|
MH-18-008-031-001/443
(MALEGAON (CHAKLA))
|
1818008031NRG24280320241621245
|
30/03/2024
|
bharat dinkar dahifale
|
1818008031WL076347
|
bharat dinkar dahifale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592598
|
|
MR BHARAT DINKAR DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
571
|
SHIRUR KASAR
|
MH-18-008-031-001/443
(MALEGAON (CHAKLA))
|
1818008031NRG24280320241621247
|
30/03/2024
|
dilip bharat dahifale
|
1818008031WL076347
|
dilip bharat dahifale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592583
|
|
dilip bharat dahifale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
572
|
SHIRUR KASAR
|
MH-18-008-031-001/475
(MALEGAON (CHAKLA))
|
1818008031NRG24280320241621248
|
30/03/2024
|
jalindar suryabhan sanap
|
1818008031WL076347
|
jalindar suryabhan sanap
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593207
|
|
Mr. JALINDAR SURYABHAN SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
SHIRUR KASAR
|
MH-18-008-031-001/475
(MALEGAON (CHAKLA))
|
1818008031NRG24280320241621250
|
30/03/2024
|
santosh jalindar sanap
|
1818008031WL076347
|
santosh jalindar sanap
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592674
|
|
santosh jalindar sanap
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
574
|
SHIRUR KASAR
|
MH-18-008-031-001/475
(MALEGAON (CHAKLA))
|
1818008031NRG24280320241621249
|
30/03/2024
|
sarswati jalindar sanap
|
1818008031WL076347
|
sarswati jalindar sanap
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593206
|
|
Mrs. SARSAVATI JALINDAR SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
SHIRUR KASAR
|
MH-18-008-031-001/487
(MALEGAON (CHAKLA))
|
1818008000NRG24290320241651399
|
30/03/2024
|
abubai shaligram vare
|
1818008WL077416
|
abubai shaligram vare
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592693
|
|
Mrs. Abubai Shaligram Vare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
SHIRUR KASAR
|
MH-18-008-031-001/487
(MALEGAON (CHAKLA))
|
1818008000NRG24290320241651397
|
30/03/2024
|
abubai shaligram vare
|
1818008WL077416
|
abubai shaligram vare
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592694
|
|
Mrs. Abubai Shaligram Vare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
SHIRUR KASAR
|
MH-18-008-031-001/487
(MALEGAON (CHAKLA))
|
1818008000NRG24290320241651398
|
30/03/2024
|
ware vandna harihar
|
1818008WL077416
|
ware vandna harihar
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592662
|
|
VANDNA HARIHAR WARE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
578
|
SHIRUR KASAR
|
MH-18-008-031-001/487
(MALEGAON (CHAKLA))
|
1818008000NRG24290320241651400
|
30/03/2024
|
ware vandna harihar
|
1818008WL077416
|
ware vandna harihar
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592663
|
|
VANDNA HARIHAR WARE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
579
|
SHIRUR KASAR
|
MH-18-008-031-001/49
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605579
|
30/03/2024
|
FULABAI SOMNATH DHULE
|
1818008WL075627
|
FULABAI SOMNATH DHULE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592870
|
|
Miss. Fulabai Somnath Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
SHIRUR KASAR
|
MH-18-008-031-001/493
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605987
|
30/03/2024
|
Ganesh Ramdas Sangale
|
1818008WL075656
|
Ganesh Ramdas Sangale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592935
|
|
GANESH RAMDAS SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
SHIRUR KASAR
|
MH-18-008-031-001/493
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605988
|
30/03/2024
|
Ramdas Vishnu Sangle
|
1818008WL075656
|
Ramdas Vishnu Sangle
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592671
|
|
Mr. RAMDAS VISHNU SANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
SHIRUR KASAR
|
MH-18-008-031-001/493
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605986
|
30/03/2024
|
Vilas bajirao Sangale
|
1818008WL075656
|
Vilas bajirao Sangale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592673
|
|
Mr. Vilas Bajirao Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
SHIRUR KASAR
|
MH-18-008-031-001/494
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605989
|
30/03/2024
|
vandana Ramdas Sangle
|
1818008WL075656
|
vandana Ramdas Sangle
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592952
|
|
Miss. Vandana Ramdas Sangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
SHIRUR KASAR
|
MH-18-008-031-001/52
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605675
|
30/03/2024
|
vaijinath jagannath khedkar
|
1818008WL075637
|
vaijinath jagannath khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592582
|
|
Mr. VAIJINATH JAGANNATH KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
585
|
SHIRUR KASAR
|
MH-18-008-031-001/542
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605774
|
30/03/2024
|
kisan bhaguji sangle
|
1818008WL075644
|
kisan bhaguji sangle
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592675
|
|
Mr. KISAN BHAGUJI SANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
SHIRUR KASAR
|
MH-18-008-031-001/542
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605773
|
30/03/2024
|
lilavati kisan sangle
|
1818008WL075644
|
lilavati kisan sangle
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592672
|
|
Mrs. LILAVATI KISAN SANGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
SHIRUR KASAR
|
MH-18-008-031-001/552
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605748
|
30/03/2024
|
lilavati vikram vighne
|
1818008WL075641
|
lilavati vikram vighne
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592750
|
|
Mrs. Lilavati Vikram Vighne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
SHIRUR KASAR
|
MH-18-008-031-001/552
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605747
|
30/03/2024
|
vikram dashrath vighne
|
1818008WL075641
|
vikram dashrath vighne
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592749
|
|
VIGHANE VIKRAM DASHARTH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
589
|
SHIRUR KASAR
|
MH-18-008-031-001/557
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241606342
|
30/03/2024
|
machhindra rajendra murkute
|
1818008WL075676
|
machhindra rajendra murkute
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592852
|
|
Mr. Machhindra Rajendra Murkute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
SHIRUR KASAR
|
MH-18-008-031-001/557
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241610385
|
30/03/2024
|
machhindra rajendra murkute
|
1818008WL075877
|
machhindra rajendra murkute
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592851
|
|
Mr. Machhindra Rajendra Murkute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
SHIRUR KASAR
|
MH-18-008-031-001/557
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241610386
|
30/03/2024
|
sonabai machindra murkute
|
1818008WL075877
|
sonabai machindra murkute
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592854
|
|
Miss. Sonabai Machindra Murkute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
SHIRUR KASAR
|
MH-18-008-031-001/557
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241606343
|
30/03/2024
|
sonabai machindra murkute
|
1818008WL075676
|
sonabai machindra murkute
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592853
|
|
Miss. Sonabai Machindra Murkute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
SHIRUR KASAR
|
MH-18-008-031-001/561
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605582
|
30/03/2024
|
ghule manisha rohidas
|
1818008WL075627
|
ghule manisha rohidas
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592804
|
|
Miss. Ghule Manisha Rohidas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
SHIRUR KASAR
|
MH-18-008-031-001/561
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605581
|
30/03/2024
|
kamal navnath ghule
|
1818008WL075627
|
kamal navnath ghule
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592803
|
|
Mrs. Kamal Navnath Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
SHIRUR KASAR
|
MH-18-008-031-001/579
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605625
|
30/03/2024
|
mangal raghunath gopalghare
|
1818008WL075632
|
mangal raghunath gopalghare
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592939
|
|
Mrs. Mangal Raghunath Gopalghare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
SHIRUR KASAR
|
MH-18-008-031-001/595
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605802
|
30/03/2024
|
raghunath yadav khedkar
|
1818008WL075647
|
raghunath yadav khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592801
|
|
MR RAGHUNATH YADAV KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
597
|
SHIRUR KASAR
|
MH-18-008-031-001/66
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605678
|
30/03/2024
|
SACHIN DAYANOBA WARE
|
1818008WL075637
|
SACHIN DAYANOBA WARE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592584
|
|
MR SACHIN DNYANDEO WARE
|
STATE BANK OF INDIA(508548)
|
|
598
|
SHIRUR KASAR
|
MH-18-008-031-001/73
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241606348
|
30/03/2024
|
BALU GEYANDEV DAHIFALE
|
1818008WL075676
|
BALU GEYANDEV DAHIFALE
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
31/03/2024
|
|
2398592705
|
|
Mr. Balu Ginyandev Dahifale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
SHIRUR KASAR
|
MH-18-008-031-001/73
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241610388
|
30/03/2024
|
BALU GEYANDEV DAHIFALE
|
1818008WL075877
|
BALU GEYANDEV DAHIFALE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592754
|
|
Mr. Balu Ginyandev Dahifale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
SHIRUR KASAR
|
MH-18-008-031-001/73
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241610389
|
30/03/2024
|
GINANDEV PARASRAM DAHIFALE
|
1818008WL075877
|
GINANDEV PARASRAM DAHIFALE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592923
|
|
MR GINYANDEV PARASRAM DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
601
|
SHIRUR KASAR
|
MH-18-008-031-001/73
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241606349
|
30/03/2024
|
GINANDEV PARASRAM DAHIFALE
|
1818008WL075676
|
GINANDEV PARASRAM DAHIFALE
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
31/03/2024
|
|
2398592922
|
|
MR GINYANDEV PARASRAM DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
602
|
SHIRUR KASAR
|
MH-18-008-031-001/79
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605749
|
30/03/2024
|
DNYNESHWAR
|
1818008WL075641
|
DNYNESHWAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592589
|
|
MR DYNANESHVAR VISHNU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
603
|
SHIRUR KASAR
|
MH-18-008-031-001/79
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605751
|
30/03/2024
|
VISHNU VITTHAL WAGHMARE
|
1818008WL075641
|
VISHNU VITTHAL WAGHMARE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592898
|
|
Mr. Vishnu Vitthal Vaghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
SHIRUR KASAR
|
MH-18-008-031-001/79
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241605752
|
30/03/2024
|
YAMUNA VISHNU WAGHMARE
|
1818008WL075641
|
YAMUNA VISHNU WAGHMARE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592682
|
|
Mrs. Yamuna Vishnu Vaghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
SHIRUR KASAR
|
MH-18-008-031-001/88
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241609645
|
30/03/2024
|
MANDA BHIMA DARADE
|
1818008WL075848
|
MANDA BHIMA DARADE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592945
|
|
MRS MANDA BHIMRAO DARADE
|
STATE BANK OF INDIA(508548)
|
|
606
|
SHIRUR KASAR
|
MH-18-008-031-001/88
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241609643
|
30/03/2024
|
MANDA BHIMA DARADE
|
1818008WL075848
|
MANDA BHIMA DARADE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592944
|
|
MRS MANDA BHIMRAO DARADE
|
STATE BANK OF INDIA(508548)
|
|
607
|
SHIRUR KASAR
|
MH-18-008-031-001/94
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241606353
|
30/03/2024
|
ashok sheshrav ware
|
1818008WL075676
|
ashok sheshrav ware
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592900
|
|
Mr. ASHOK SHESHRAO WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
608
|
SHIRUR KASAR
|
MH-18-008-031-001/94
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241610391
|
30/03/2024
|
ashok sheshrav ware
|
1818008WL075877
|
ashok sheshrav ware
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592901
|
|
Mr. ASHOK SHESHRAO WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
609
|
SHIRUR KASAR
|
MH-18-008-031-001/94
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241610390
|
30/03/2024
|
MATHURABAI SHESHRAO WARE
|
1818008WL075877
|
MATHURABAI SHESHRAO WARE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592601
|
|
Mrs. Maturabai Sashirav Ware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
SHIRUR KASAR
|
MH-18-008-031-001/94
(MALEGAON (CHAKLA))
|
1818008000NRG24280320241606352
|
30/03/2024
|
MATHURABAI SHESHRAO WARE
|
1818008WL075676
|
MATHURABAI SHESHRAO WARE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592600
|
|
Mrs. Maturabai Sashirav Ware
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
SHIRUR KASAR
|
MH-18-008-031-001/98
(MALEGAON (CHAKLA))
|
1818008031NRG24280320241621253
|
30/03/2024
|
SHOBHABAI RAMRAO KHADKAR
|
1818008031WL076347
|
SHOBHABAI RAMRAO KHADKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592661
|
|
Mrs. Shobha Ramrav Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
SHIRUR KASAR
|
MH-18-008-032-001/1051
(MANUR)
|
1818008000NRG24290320241647676
|
30/03/2024
|
bhama haribhau nagargoje
|
1818008WL077285
|
bhama haribhau nagargoje
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592758
|
|
Mrs. Nagargoje Bhamabai Haribhau
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
SHIRUR KASAR
|
MH-18-008-032-001/1051
(MANUR)
|
1818008000NRG24290320241647675
|
30/03/2024
|
haribhau rajaram nagargoje
|
1818008WL077285
|
haribhau rajaram nagargoje
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592756
|
|
Mr. HARIBHAU RAJARAM NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
SHIRUR KASAR
|
MH-18-008-032-001/1051
(MANUR)
|
1818008000NRG24290320241647677
|
30/03/2024
|
navnath haribhau nagargoje
|
1818008WL077285
|
navnath haribhau nagargoje
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592679
|
|
MR NAVNATH HARIBHAU NAGRGOJE
|
STATE BANK OF INDIA(508548)
|
|
615
|
SHIRUR KASAR
|
MH-18-008-032-001/1128
(MANUR)
|
1818008000NRG24290320241647686
|
30/03/2024
|
mahadeo suryabhan bade
|
1818008WL077285
|
mahadeo suryabhan bade
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398593268
|
|
Mrs. NANDA MAHADEO MAHADEO SURYABHAN BA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
SHIRUR KASAR
|
MH-18-008-032-001/122
(MANUR)
|
1818008000NRG24290320241637956
|
30/03/2024
|
datta malhari sanap
|
1818008WL076964
|
datta malhari sanap
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592789
|
|
Mr. Datta Malhari Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
SHIRUR KASAR
|
MH-18-008-032-001/122
(MANUR)
|
1818008000NRG24290320241637955
|
30/03/2024
|
MALAHARI KISAN SANAP
|
1818008WL076964
|
MALAHARI KISAN SANAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592788
|
|
MALAHARI KISAN SANAP
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
618
|
SHIRUR KASAR
|
MH-18-008-032-001/126
(MANUR)
|
1818008000NRG24290320241647692
|
30/03/2024
|
MEERABAI VIJAY BADE
|
1818008WL077285
|
MEERABAI VIJAY BADE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592739
|
|
Mrs. Meera Vijay Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
SHIRUR KASAR
|
MH-18-008-032-001/126
(MANUR)
|
1818008000NRG24290320241647691
|
30/03/2024
|
VIJAY KARBHARI BADE
|
1818008WL077285
|
VIJAY KARBHARI BADE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592744
|
|
MR VIJAY KARBHARI BADE
|
STATE BANK OF INDIA(508548)
|
|
620
|
SHIRUR KASAR
|
MH-18-008-032-001/31
(MANUR)
|
1818008000NRG24290320241647706
|
30/03/2024
|
BABANBAI KARBHARI BADE
|
1818008WL077285
|
BABANBAI KARBHARI BADE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592741
|
|
MRS BABANBAI KARBHARI BADE
|
STATE BANK OF INDIA(508548)
|
|
621
|
SHIRUR KASAR
|
MH-18-008-032-001/31
(MANUR)
|
1818008000NRG24290320241647705
|
30/03/2024
|
KARBHARI RAMAJI BADE
|
1818008WL077285
|
KARBHARI RAMAJI BADE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592742
|
|
MR KARBHARI RAKHAMAJI BADE
|
STATE BANK OF INDIA(508548)
|
|
622
|
SHIRUR KASAR
|
MH-18-008-032-001/60
(MANUR)
|
1818008000NRG24290320241649179
|
30/03/2024
|
BABADEV RAMKISAN BADE
|
1818008WL077331
|
BABADEV RAMKISAN BADE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592775
|
|
BADE BABADEV RAMKISAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
623
|
SHIRUR KASAR
|
MH-18-008-032-001/60
(MANUR)
|
1818008000NRG24290320241649180
|
30/03/2024
|
REKHA BABADEV BADE
|
1818008WL077331
|
REKHA BABADEV BADE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592678
|
|
Mrs. Rekha Babadev Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
SHIRUR KASAR
|
MH-18-008-032-001/72
(MANUR)
|
1818008000NRG24290320241647716
|
30/03/2024
|
AJINATH RAMKISAN BADE
|
1818008WL077285
|
AJINATH RAMKISAN BADE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592774
|
|
MR AJINATH RAMKISAN BADE
|
STATE BANK OF INDIA(508548)
|
|
625
|
SHIRUR KASAR
|
MH-18-008-032-001/72
(MANUR)
|
1818008000NRG24290320241647715
|
30/03/2024
|
LAXMIBAI RAMKISAN BADE
|
1818008WL077285
|
LAXMIBAI RAMKISAN BADE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592757
|
|
LAXMIBAI RAMKISAN BADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
626
|
SHIRUR KASAR
|
MH-18-008-032-001/9
(MANUR)
|
1818008000NRG24290320241637959
|
30/03/2024
|
DILIP DUDHAJI BADE
|
1818008WL076964
|
DILIP DUDHAJI BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592689
|
|
Mrs. SANGITA AND DILIP DUDHAJI BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
SHIRUR KASAR
|
MH-18-008-032-001/9
(MANUR)
|
1818008000NRG24290320241637960
|
30/03/2024
|
SANGITA DILIP BADE
|
1818008WL076964
|
SANGITA DILIP BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592690
|
|
Mrs. Sangita Dilip Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
SHIRUR KASAR
|
MH-18-008-032-002/1083
(MANUR)
|
1818008000NRG24290320241647717
|
30/03/2024
|
uma sopan Bade
|
1818008WL077285
|
uma sopan Bade
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592738
|
|
Mrs. Bade Uma Sopan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
SHIRUR KASAR
|
MH-18-008-032-002/572
(MANUR)
|
1818008000NRG24290320241663118
|
30/03/2024
|
BARDE SUREKHA ASHOK
|
1818008WL077878
|
BARDE SUREKHA ASHOK
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592621
|
|
Mrs. SUREKHA ASHOK BARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
SHIRUR KASAR
|
MH-18-008-032-003/11
(MANUR)
|
1818008000NRG24290320241649190
|
30/03/2024
|
BABITA JAGANNATH BADE
|
1818008WL077331
|
BABITA JAGANNATH BADE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592903
|
|
Mrs. Babita Jagannath Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
SHIRUR KASAR
|
MH-18-008-032-003/11
(MANUR)
|
1818008000NRG24290320241649189
|
30/03/2024
|
JAGANNATH MUKINDA BADE
|
1818008WL077331
|
JAGANNATH MUKINDA BADE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592703
|
|
Mr. JAGANNATH MOKINDA BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
SHIRUR KASAR
|
MH-18-008-032-003/112
(MANUR)
|
1818008000NRG24290320241663121
|
30/03/2024
|
KOMAL ASHOK BADE
|
1818008WL077878
|
KOMAL ASHOK BADE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592619
|
|
MRS KAMAL ASHOK BADE
|
STATE BANK OF INDIA(508548)
|
|
633
|
SHIRUR KASAR
|
MH-18-008-032-003/112
(MANUR)
|
1818008000NRG24290320241663122
|
30/03/2024
|
KOMAL ASHOK BADE
|
1818008WL077878
|
KOMAL ASHOK BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592620
|
|
MRS KAMAL ASHOK BADE
|
STATE BANK OF INDIA(508548)
|
|
634
|
SHIRUR KASAR
|
MH-18-008-032-003/31
(MANUR)
|
1818008000NRG24290320241658291
|
30/03/2024
|
SACHIN PRALAHAD BADE
|
1818008WL077708
|
SACHIN PRALAHAD BADE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592857
|
|
MR SACHIN PRALHAD BADE
|
STATE BANK OF INDIA(508548)
|
|
635
|
SHIRUR KASAR
|
MH-18-008-032-003/31
(MANUR)
|
1818008000NRG24290320241658292
|
30/03/2024
|
SACHIN PRALAHAD BADE
|
1818008WL077708
|
SACHIN PRALAHAD BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592858
|
|
MR SACHIN PRALHAD BADE
|
STATE BANK OF INDIA(508548)
|
|
636
|
SHIRUR KASAR
|
MH-18-008-032-004/1001
(MANUR)
|
1818008000NRG24290320241646911
|
30/03/2024
|
babasaheb ravsahebkadam
|
1818008WL077253
|
babasaheb ravsahebkadam
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592802
|
|
BABASAHEB RAVSAHEB KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
SHIRUR KASAR
|
MH-18-008-032-004/1015
(MANUR)
|
1818008000NRG24290320241647721
|
30/03/2024
|
Ramnath Mahadeo Bade
|
1818008WL077285
|
Ramnath Mahadeo Bade
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592735
|
|
RAMNATH MAHADEO BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
SHIRUR KASAR
|
MH-18-008-032-004/1015
(MANUR)
|
1818008000NRG24290320241647722
|
30/03/2024
|
shobhabai ramnath bade
|
1818008WL077285
|
shobhabai ramnath bade
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592736
|
|
SHOBHABAI RAMNATH BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
SHIRUR KASAR
|
MH-18-008-032-004/1065
(MANUR)
|
1818008000NRG24290320241646912
|
30/03/2024
|
baban gahininath pawar
|
1818008WL077253
|
baban gahininath pawar
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398592737
|
|
Mr. BABAN GAHININATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
SHIRUR KASAR
|
MH-18-008-032-004/1065
(MANUR)
|
1818008000NRG24290320241646913
|
30/03/2024
|
pamabai baban pawar
|
1818008WL077253
|
pamabai baban pawar
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398592740
|
|
Mrs. PAMA BABAN BABAN GAHINATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
SHIRUR KASAR
|
MH-18-008-032-004/1108
(MANUR)
|
1818008000NRG24290320241646915
|
30/03/2024
|
narayan ram pandit
|
1818008WL077253
|
narayan ram pandit
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398592733
|
|
narayan ram pandit
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
642
|
SHIRUR KASAR
|
MH-18-008-032-004/1115
(MANUR)
|
1818008000NRG24280320241620220
|
30/03/2024
|
devidas haribhau kadam
|
1818008WL076322
|
devidas haribhau kadam
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592657
|
|
Mr. Devidas Haribhau Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
SHIRUR KASAR
|
MH-18-008-032-004/1159
(MANUR)
|
1818008000NRG24290320241658306
|
30/03/2024
|
bhanudas kundlik kadam
|
1818008WL077708
|
bhanudas kundlik kadam
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592658
|
|
KADAM BHANUDAS KUNDLIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
644
|
SHIRUR KASAR
|
MH-18-008-032-004/1159
(MANUR)
|
1818008000NRG24290320241658308
|
30/03/2024
|
bhanudas kundlik kadam
|
1818008WL077708
|
bhanudas kundlik kadam
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592897
|
|
KADAM BHANUDAS KUNDLIK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
645
|
SHIRUR KASAR
|
MH-18-008-032-004/1159
(MANUR)
|
1818008000NRG24290320241658307
|
30/03/2024
|
nandabai bhanudas kadam
|
1818008WL077708
|
nandabai bhanudas kadam
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592629
|
|
Mrs. Nandabai Bhanudas Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
SHIRUR KASAR
|
MH-18-008-032-004/1159
(MANUR)
|
1818008000NRG24290320241658305
|
30/03/2024
|
nandabai bhanudas kadam
|
1818008WL077708
|
nandabai bhanudas kadam
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592628
|
|
Mrs. Nandabai Bhanudas Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
647
|
SHIRUR KASAR
|
MH-18-008-032-004/1167
(MANUR)
|
1818008000NRG24300320241671590
|
30/03/2024
|
ashif nabab pathan
|
1818008WL078217
|
ashif nabab pathan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592762
|
|
MR ASHIB NABAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
648
|
SHIRUR KASAR
|
MH-18-008-032-004/1167
(MANUR)
|
1818008000NRG24300320241671595
|
30/03/2024
|
ashif nabab pathan
|
1818008WL078217
|
ashif nabab pathan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592761
|
|
MR ASHIB NABAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
649
|
SHIRUR KASAR
|
MH-18-008-032-004/1167
(MANUR)
|
1818008000NRG24300320241671593
|
30/03/2024
|
nabab suleman pathan
|
1818008WL078217
|
nabab suleman pathan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593209
|
|
MR NAWAB SULEMAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
650
|
SHIRUR KASAR
|
MH-18-008-032-004/1167
(MANUR)
|
1818008000NRG24300320241671588
|
30/03/2024
|
nabab suleman pathan
|
1818008WL078217
|
nabab suleman pathan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593208
|
|
MR NAWAB SULEMAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
651
|
SHIRUR KASAR
|
MH-18-008-032-004/1167
(MANUR)
|
1818008000NRG24300320241671592
|
30/03/2024
|
riyaj nabab pathan
|
1818008WL078217
|
riyaj nabab pathan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592613
|
|
MR RIYAJ NABAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
652
|
SHIRUR KASAR
|
MH-18-008-032-004/1167
(MANUR)
|
1818008000NRG24300320241671597
|
30/03/2024
|
riyaj nabab pathan
|
1818008WL078217
|
riyaj nabab pathan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592614
|
|
MR RIYAJ NABAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
653
|
SHIRUR KASAR
|
MH-18-008-032-004/1167
(MANUR)
|
1818008000NRG24300320241671594
|
30/03/2024
|
shainaj nabab pathan
|
1818008WL078217
|
shainaj nabab pathan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592617
|
|
shainaj nabab pathan
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
654
|
SHIRUR KASAR
|
MH-18-008-032-004/1167
(MANUR)
|
1818008000NRG24300320241671589
|
30/03/2024
|
shainaj nabab pathan
|
1818008WL078217
|
shainaj nabab pathan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592618
|
|
shainaj nabab pathan
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
655
|
SHIRUR KASAR
|
MH-18-008-032-004/1167
(MANUR)
|
1818008000NRG24300320241671596
|
30/03/2024
|
sumayya ashif pathan
|
1818008WL078217
|
sumayya ashif pathan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592616
|
|
MR ASIB NAWAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
656
|
SHIRUR KASAR
|
MH-18-008-032-004/1167
(MANUR)
|
1818008000NRG24300320241671591
|
30/03/2024
|
sumayya ashif pathan
|
1818008WL078217
|
sumayya ashif pathan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592615
|
|
MR ASIB NAWAB PATHAN
|
STATE BANK OF INDIA(508548)
|
|
657
|
SHIRUR KASAR
|
MH-18-008-032-004/1291
(MANUR)
|
1818008000NRG24290320241658312
|
30/03/2024
|
Pakhare Shivaji Kisan
|
1818008WL077708
|
Pakhare Shivaji Kisan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593147
|
|
MR SHIVAJI KISAN PAKHARE
|
STATE BANK OF INDIA(508548)
|
|
658
|
SHIRUR KASAR
|
MH-18-008-032-004/1291
(MANUR)
|
1818008000NRG24290320241658313
|
30/03/2024
|
Pakhare Shivaji Kisan
|
1818008WL077708
|
Pakhare Shivaji Kisan
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398593148
|
|
MR SHIVAJI KISAN PAKHARE
|
STATE BANK OF INDIA(508548)
|
|
659
|
SHIRUR KASAR
|
MH-18-008-032-004/1302
(MANUR)
|
1818008000NRG24290320241646921
|
30/03/2024
|
Sominath Ravsaheb Kadam
|
1818008WL077253
|
Sominath Ravsaheb Kadam
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398593269
|
|
Mr. SOMINATH RAVSAHEB KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
SHIRUR KASAR
|
MH-18-008-032-004/228
(MANUR)
|
1818008000NRG24290320241646927
|
30/03/2024
|
JAYSHREE SANJAY ATKARE
|
1818008WL077253
|
JAYSHREE SANJAY ATKARE
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398592713
|
|
Mrs. Jayshri Sanjay Atkare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
SHIRUR KASAR
|
MH-18-008-032-004/228
(MANUR)
|
1818008000NRG24290320241646926
|
30/03/2024
|
SANJAY GORAKSHA ATKARE
|
1818008WL077253
|
SANJAY GORAKSHA ATKARE
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398592716
|
|
Mrs. JAYASHRI SANJAY SANJAY GORAKH ATAK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
SHIRUR KASAR
|
MH-18-008-032-004/244
(MANUR)
|
1818008000NRG24290320241658325
|
30/03/2024
|
BANDU EKNATH PAWAR
|
1818008WL077708
|
BANDU EKNATH PAWAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592855
|
|
BANDU EKNATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
SHIRUR KASAR
|
MH-18-008-032-004/244
(MANUR)
|
1818008000NRG24290320241658327
|
30/03/2024
|
BANDU EKNATH PAWAR
|
1818008WL077708
|
BANDU EKNATH PAWAR
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592856
|
|
BANDU EKNATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
SHIRUR KASAR
|
MH-18-008-032-004/244
(MANUR)
|
1818008000NRG24290320241658328
|
30/03/2024
|
UJAWALA BANDU PAWAR
|
1818008WL077708
|
UJAWALA BANDU PAWAR
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592625
|
|
Mrs. UJWALA BANDU PAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
SHIRUR KASAR
|
MH-18-008-032-004/244
(MANUR)
|
1818008000NRG24290320241658326
|
30/03/2024
|
UJAWALA BANDU PAWAR
|
1818008WL077708
|
UJAWALA BANDU PAWAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592626
|
|
Mrs. UJWALA BANDU PAVAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
SHIRUR KASAR
|
MH-18-008-032-004/36
(MANUR)
|
1818008000NRG24290320241646930
|
30/03/2024
|
MEERABAI GOPINTH BADE
|
1818008WL077253
|
MEERABAI GOPINTH BADE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592734
|
|
MEERABAI GOPINTH BADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
667
|
SHIRUR KASAR
|
MH-18-008-032-004/36
(MANUR)
|
1818008000NRG24290320241646931
|
30/03/2024
|
SOPAN
|
1818008WL077253
|
SOPAN
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592743
|
|
Mr. SOPAN GOPINATH BADE
|
BANK OF MAHARASHTRA(607387)
|
|
668
|
SHIRUR KASAR
|
MH-18-008-032-004/38
(MANUR)
|
1818008000NRG24290320241657916
|
30/03/2024
|
NURJAN PIRKHA PATHAN
|
1818008WL077689
|
NURJAN PIRKHA PATHAN
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592677
|
|
NURJAN PIRKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
SHIRUR KASAR
|
MH-18-008-032-004/38
(MANUR)
|
1818008000NRG24290320241657918
|
30/03/2024
|
NURJAN PIRKHA PATHAN
|
1818008WL077689
|
NURJAN PIRKHA PATHAN
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592676
|
|
NURJAN PIRKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
SHIRUR KASAR
|
MH-18-008-032-004/38
(MANUR)
|
1818008000NRG24290320241657917
|
30/03/2024
|
PIRKHA YASIN PATHAN
|
1818008WL077689
|
PIRKHA YASIN PATHAN
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398593182
|
|
PIRKHA YASHINKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
SHIRUR KASAR
|
MH-18-008-032-004/38
(MANUR)
|
1818008000NRG24290320241657915
|
30/03/2024
|
PIRKHA YASIN PATHAN
|
1818008WL077689
|
PIRKHA YASIN PATHAN
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398593181
|
|
PIRKHA YASHINKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
SHIRUR KASAR
|
MH-18-008-032-004/494
(MANUR)
|
1818008000NRG24280320241620296
|
30/03/2024
|
SAVITA BALASAHEB SIRSAT
|
1818008WL076322
|
SAVITA BALASAHEB SIRSAT
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592624
|
|
Mrs. SAVITA BALASHEB SHIRSAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
SHIRUR KASAR
|
MH-18-008-032-004/494
(MANUR)
|
1818008000NRG24280320241620295
|
30/03/2024
|
SIRSAT BALASAHEB DINKAR
|
1818008WL076322
|
SIRSAT BALASAHEB DINKAR
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592656
|
|
BALASAHEB DINKAR SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
SHIRUR KASAR
|
MH-18-008-032-004/706
(MANUR)
|
1818008000NRG24290320241637969
|
30/03/2024
|
SANGITA SHIVNATH BADE
|
1818008WL076964
|
SANGITA SHIVNATH BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592795
|
|
Mrs. Sangita Shivnath Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
SHIRUR KASAR
|
MH-18-008-032-004/766
(MANUR)
|
1818008000NRG24290320241649216
|
30/03/2024
|
BHIMA PANDURANG BADE
|
1818008WL077331
|
BHIMA PANDURANG BADE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592759
|
|
Mrs. Bhimabai Dnyaneshwar bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
SHIRUR KASAR
|
MH-18-008-032-004/788
(MANUR)
|
1818008000NRG24290320241663129
|
30/03/2024
|
GORKSHNATH BABASAHEB BADE
|
1818008WL077878
|
GORKSHNATH BABASAHEB BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592627
|
|
Mr. AMOL GORAKSHANATH BADE
|
CENTRAL BANK OF INDIA(607115)
|
|
677
|
SHIRUR KASAR
|
MH-18-008-032-004/88
(MANUR)
|
1818008000NRG24280320241620301
|
30/03/2024
|
AKBAR
|
1818008WL076322
|
AKBAR
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592784
|
|
Mrs. SHAYARA AKBAR AKABAR AHAMAD PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
SHIRUR KASAR
|
MH-18-008-032-004/88
(MANUR)
|
1818008000NRG24280320241620302
|
30/03/2024
|
SHAYRABI
|
1818008WL076322
|
SHAYRABI
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592660
|
|
SHAYARA AKBAR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
SHIRUR KASAR
|
MH-18-008-032-004/930
(MANUR)
|
1818008000NRG24290320241646947
|
30/03/2024
|
namrata amol pawar
|
1818008WL077253
|
namrata amol pawar
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
31/03/2024
|
|
2398592942
|
|
Mrs. Namrata Amol Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
SHIRUR KASAR
|
MH-18-008-032-004/991
(MANUR)
|
1818008000NRG24290320241657946
|
30/03/2024
|
ayesha shan beg
|
1818008WL077689
|
ayesha shan beg
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2398592937
|
|
AAYSHA AAJAMUDDIN SHEKH
|
CANARA BANK(508532)
|
|
681
|
SHIRUR KASAR
|
MH-18-008-032-004/991
(MANUR)
|
1818008000NRG24290320241657947
|
30/03/2024
|
ayesha shan beg
|
1818008WL077689
|
ayesha shan beg
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
31/03/2024
|
|
2398592938
|
|
AAYSHA AAJAMUDDIN SHEKH
|
CANARA BANK(508532)
|
|
682
|
SHIRUR KASAR
|
MH-18-008-041-001/100
(PIMPALNER)
|
1818008041NRG24280320241611540
|
30/03/2024
|
SHILABAI SADASHIV MOHITE
|
1818008041WL075958
|
SHILABAI SADASHIV MOHITE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593178
|
|
Mrs. SHILA SHAHADEO MOHITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
SHIRUR KASAR
|
MH-18-008-041-001/1000
(PIMPALNER)
|
1818008041NRG24280320241611368
|
30/03/2024
|
Narayan Laxman Bargaje
|
1818008041WL075957
|
Narayan Laxman Bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592681
|
|
Mr. Narayan Laxman Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
SHIRUR KASAR
|
MH-18-008-041-001/1021
(PIMPALNER)
|
1818008041NRG24280320241611375
|
30/03/2024
|
Padmabai Pandurang Bargaje
|
1818008041WL075957
|
Padmabai Pandurang Bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592907
|
|
Mrs. Padmabai Pandurang Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
SHIRUR KASAR
|
MH-18-008-041-001/1021
(PIMPALNER)
|
1818008041NRG24280320241611374
|
30/03/2024
|
Pandurang Paraji Bargaje
|
1818008041WL075957
|
Pandurang Paraji Bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592687
|
|
BARGAJE PANDURANG PARAJI
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
686
|
SHIRUR KASAR
|
MH-18-008-041-001/1034
(PIMPALNER)
|
1818008041NRG24280320241611379
|
30/03/2024
|
Ashok Ramling Ajbe
|
1818008041WL075957
|
Ashok Ramling Ajbe
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593095
|
|
Ashok Ramling Ajbe
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
687
|
SHIRUR KASAR
|
MH-18-008-041-001/1036
(PIMPALNER)
|
1818008041NRG24300320241675044
|
30/03/2024
|
Amol Shridhar Jaybhaye
|
1818008041WL078311
|
Amol Shridhar Jaybhaye
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592787
|
|
Amol Shridhar Jaybhaye
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
688
|
SHIRUR KASAR
|
MH-18-008-041-001/1036
(PIMPALNER)
|
1818008041NRG24300320241675045
|
30/03/2024
|
Shital Amol Jaybhaye
|
1818008041WL078311
|
Shital Amol Jaybhaye
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592752
|
|
Ms. SHITAL AMOL JAYEBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
SHIRUR KASAR
|
MH-18-008-041-001/1040
(PIMPALNER)
|
1818008041NRG24280320241611543
|
30/03/2024
|
Krushna Sahadeo Jaybhaye
|
1818008041WL075958
|
Krushna Sahadeo Jaybhaye
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592905
|
|
MR KRUSHNA SHAHADEO JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
690
|
SHIRUR KASAR
|
MH-18-008-041-001/1040
(PIMPALNER)
|
1818008041NRG24280320241611544
|
30/03/2024
|
Manisha Krushna Jaybhaye
|
1818008041WL075958
|
Manisha Krushna Jaybhaye
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592950
|
|
MANISHA KRUSHNA JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
SHIRUR KASAR
|
MH-18-008-041-001/134
(PIMPALNER)
|
1818008041NRG24280320241611549
|
30/03/2024
|
ANURATH NANA JIREKAR
|
1818008041WL075958
|
ANURATH NANA JIREKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592680
|
|
Mr. ANIRUDHDA NANA JIREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
SHIRUR KASAR
|
MH-18-008-041-001/134
(PIMPALNER)
|
1818008041NRG24280320241611550
|
30/03/2024
|
SHOBHA ANURATH JIREKAR
|
1818008041WL075958
|
SHOBHA ANURATH JIREKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593141
|
|
Mrs. SHOBHABAI ANURATH JIREKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
SHIRUR KASAR
|
MH-18-008-041-001/171
(PIMPALNER)
|
1818008041NRG24300320241675046
|
30/03/2024
|
RAMA NATHA GORE
|
1818008041WL078311
|
RAMA NATHA GORE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592767
|
|
Mr. RAMA NATHA GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
694
|
SHIRUR KASAR
|
MH-18-008-041-001/215
(PIMPALNER)
|
1818008041NRG24280320241611387
|
30/03/2024
|
MALHARI SARJERAO JAYBHAYE
|
1818008041WL075957
|
MALHARI SARJERAO JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593101
|
|
Mr. MALHARI SARJERAV JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
SHIRUR KASAR
|
MH-18-008-041-001/217
(PIMPALNER)
|
1818008041NRG24300320241675051
|
30/03/2024
|
KASIBAI PRALHAD BANGAR
|
1818008041WL078311
|
KASIBAI PRALHAD BANGAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592874
|
|
Mrs. KASUBAI PRALHAD BANGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
SHIRUR KASAR
|
MH-18-008-041-001/217
(PIMPALNER)
|
1818008041NRG24300320241675050
|
30/03/2024
|
PRALHAD NATHA BANGAR
|
1818008041WL078311
|
PRALHAD NATHA BANGAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593094
|
|
PRALHAD NATHA BANGAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
697
|
SHIRUR KASAR
|
MH-18-008-041-001/243
(PIMPALNER)
|
1818008041NRG24280320241611560
|
30/03/2024
|
BALASHEB LAKSHMAN DAHIFALE
|
1818008041WL075958
|
BALASHEB LAKSHMAN DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593305
|
|
Mr. Balu Laxman Dahifale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
SHIRUR KASAR
|
MH-18-008-041-001/243
(PIMPALNER)
|
1818008041NRG24280320241611558
|
30/03/2024
|
LAKSHMAN BHANUDAS DAHIFALE
|
1818008041WL075958
|
LAKSHMAN BHANUDAS DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593188
|
|
Mr. LAXMAN BHANUDAS DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
SHIRUR KASAR
|
MH-18-008-041-001/243
(PIMPALNER)
|
1818008041NRG24280320241611559
|
30/03/2024
|
SHANTABAI LAKSHMAN DAHIFALE
|
1818008041WL075958
|
SHANTABAI LAKSHMAN DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593205
|
|
Mrs. SHANTABAI LAXMAN DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
SHIRUR KASAR
|
MH-18-008-041-001/244
(PIMPALNER)
|
1818008041NRG24280320241611390
|
30/03/2024
|
BABAN BHANUDAS DAHIFALE
|
1818008041WL075957
|
BABAN BHANUDAS DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593099
|
|
BABAN BHANUDAS DAHIFALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
701
|
SHIRUR KASAR
|
MH-18-008-041-001/244
(PIMPALNER)
|
1818008041NRG24280320241611391
|
30/03/2024
|
GAYABAI BABAN DAHIFALE
|
1818008041WL075957
|
GAYABAI BABAN DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592882
|
|
Mrs. Gayabai Baban Dahiphale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
SHIRUR KASAR
|
MH-18-008-041-001/265
(PIMPALNER)
|
1818008041NRG24280320241611568
|
30/03/2024
|
Bandu ASHRUBA PANKHADE
|
1818008041WL075958
|
Bandu ASHRUBA PANKHADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592910
|
|
Mr. Bandu Ashruba Pankhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
SHIRUR KASAR
|
MH-18-008-041-001/283
(PIMPALNER)
|
1818008041NRG24300320241675052
|
30/03/2024
|
BUVASAHEB KRISHNAJI JAYBHAYE
|
1818008041WL078311
|
BUVASAHEB KRISHNAJI JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593103
|
|
MR BUWASAHEB KRUSHNAJI JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
704
|
SHIRUR KASAR
|
MH-18-008-041-001/283
(PIMPALNER)
|
1818008041NRG24300320241675053
|
30/03/2024
|
SUDHAMATI BUVASAHEB JAYBHAYE
|
1818008041WL078311
|
SUDHAMATI BUVASAHEB JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593139
|
|
MRS SUDAMATI BUWASAHEB JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
705
|
SHIRUR KASAR
|
MH-18-008-041-001/297
(PIMPALNER)
|
1818008041NRG24280320241611394
|
30/03/2024
|
PADAMBAI
|
1818008041WL075957
|
PADAMBAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593202
|
|
PADAMBAI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
706
|
SHIRUR KASAR
|
MH-18-008-041-001/342
(PIMPALNER)
|
1818008041NRG24280320241611399
|
30/03/2024
|
SUREKHA VASANT JAYBHAYE
|
1818008041WL075957
|
SUREKHA VASANT JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592876
|
|
Mrs. Surekha Vasant Jaybhaye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
SHIRUR KASAR
|
MH-18-008-041-001/342
(PIMPALNER)
|
1818008041NRG24280320241611398
|
30/03/2024
|
VASANT TATYABA JAYBHAYE
|
1818008041WL075957
|
VASANT TATYABA JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593183
|
|
Mr. VASANT TATYABA JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
SHIRUR KASAR
|
MH-18-008-041-001/346
(PIMPALNER)
|
1818008041NRG24300320241675061
|
30/03/2024
|
CHAYA PREMRAJ FUNDE
|
1818008041WL078311
|
CHAYA PREMRAJ FUNDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592873
|
|
CHHAYA PREMRAJ FUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
SHIRUR KASAR
|
MH-18-008-041-001/346
(PIMPALNER)
|
1818008041NRG24300320241675059
|
30/03/2024
|
DHARMARAJ BABASAHEB JAYBHAYE
|
1818008041WL078311
|
DHARMARAJ BABASAHEB JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593107
|
|
MR DHARMRAJ BABASAHEB JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
710
|
SHIRUR KASAR
|
MH-18-008-041-001/346
(PIMPALNER)
|
1818008041NRG24300320241675060
|
30/03/2024
|
MAINABAI DHARMARAJ JAYBHAYE
|
1818008041WL078311
|
MAINABAI DHARMARAJ JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592875
|
|
Mrs. MAINABAI DHARMRAJ JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
SHIRUR KASAR
|
MH-18-008-041-001/356
(PIMPALNER)
|
1818008041NRG24280320241611581
|
30/03/2024
|
PANDURANG SUKHDEV KEKAN
|
1818008041WL075958
|
PANDURANG SUKHDEV KEKAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593135
|
|
Mr. PANDURANG SUKHADEV KEKAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
SHIRUR KASAR
|
MH-18-008-041-001/356
(PIMPALNER)
|
1818008041NRG24280320241611582
|
30/03/2024
|
VIJAYA PANDURANG KEKAN
|
1818008041WL075958
|
VIJAYA PANDURANG KEKAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593194
|
|
Mrs. VIJAYA PANDURANG KEKAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
SHIRUR KASAR
|
MH-18-008-041-001/363
(PIMPALNER)
|
1818008041NRG24280320241611585
|
30/03/2024
|
BABAN BABURAO DAHIFALE
|
1818008041WL075958
|
BABAN BABURAO DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593092
|
|
Mr. BABAN BABURAO DAHIPHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
SHIRUR KASAR
|
MH-18-008-041-001/363
(PIMPALNER)
|
1818008041NRG24280320241611586
|
30/03/2024
|
INDUBAI BABAN DAHIFALE
|
1818008041WL075958
|
INDUBAI BABAN DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593180
|
|
Mrs. INDUBAI BABAN DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
SHIRUR KASAR
|
MH-18-008-041-001/372
(PIMPALNER)
|
1818008041NRG24280320241611407
|
30/03/2024
|
RAMBHAJI VITHTHAL BANGAR
|
1818008041WL075957
|
RAMBHAJI VITHTHAL BANGAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593137
|
|
RABHAJI VITOBA BANGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
SHIRUR KASAR
|
MH-18-008-041-001/382
(PIMPALNER)
|
1818008041NRG24280320241611412
|
30/03/2024
|
ASHA AJINATH BANGAR
|
1818008041WL075957
|
ASHA AJINATH BANGAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593199
|
|
Mrs. ASHABAI AJINATH BANGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
SHIRUR KASAR
|
MH-18-008-041-001/382
(PIMPALNER)
|
1818008041NRG24280320241611413
|
30/03/2024
|
Bangar Pravin Ajinath
|
1818008041WL075957
|
Bangar Pravin Ajinath
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592732
|
|
Mr. Bangar Pravin Ajinath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
SHIRUR KASAR
|
MH-18-008-041-001/389
(PIMPALNER)
|
1818008041NRG24280320241611587
|
30/03/2024
|
PRALHAD NAMDEV JAYBHAYE
|
1818008041WL075958
|
PRALHAD NAMDEV JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593156
|
|
Mr. PRALHAD NAMDEO JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
SHIRUR KASAR
|
MH-18-008-041-001/389
(PIMPALNER)
|
1818008041NRG24280320241611588
|
30/03/2024
|
SUSHILABAI PRALHAD JAYBHAYE
|
1818008041WL075958
|
SUSHILABAI PRALHAD JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592768
|
|
MRS SUSHALABAI PRALHAD JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
720
|
SHIRUR KASAR
|
MH-18-008-041-001/416
(PIMPALNER)
|
1818008041NRG24280320241611598
|
30/03/2024
|
BARGAJE RANJANA MAHADEV
|
1818008041WL075958
|
BARGAJE RANJANA MAHADEV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592819
|
|
Miss. Ranjana Mahadev Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
SHIRUR KASAR
|
MH-18-008-041-001/416
(PIMPALNER)
|
1818008041NRG24280320241611597
|
30/03/2024
|
MAHADEV
|
1818008041WL075958
|
MAHADEV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593184
|
|
MR BARGAJE MAHADEV NIVRUTTI
|
STATE BANK OF INDIA(508548)
|
|
722
|
SHIRUR KASAR
|
MH-18-008-041-001/426
(PIMPALNER)
|
1818008041NRG24280320241611604
|
30/03/2024
|
DAHIFALE LALITA RAJENDRA
|
1818008041WL075958
|
DAHIFALE LALITA RAJENDRA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592936
|
|
Mrs. Lalita Rajendra Dahifale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
SHIRUR KASAR
|
MH-18-008-041-001/426
(PIMPALNER)
|
1818008041NRG24280320241611603
|
30/03/2024
|
RAJENDRA
|
1818008041WL075958
|
RAJENDRA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592652
|
|
Mr. RAJENDRA RAGUNATH DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
SHIRUR KASAR
|
MH-18-008-041-001/435
(PIMPALNER)
|
1818008041NRG24280320241611419
|
30/03/2024
|
ASHOK KARBHRI JAYBHAY
|
1818008041WL075957
|
ASHOK KARBHRI JAYBHAY
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592685
|
|
JAYBHAYE ASHOK KARBHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
SHIRUR KASAR
|
MH-18-008-041-001/442
(PIMPALNER)
|
1818008041NRG24280320241611421
|
30/03/2024
|
BARGAJE ASHRUBA SONRAO
|
1818008041WL075957
|
BARGAJE ASHRUBA SONRAO
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593100
|
|
MR ASHRUBA SONRAO BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
726
|
SHIRUR KASAR
|
MH-18-008-041-001/47
(PIMPALNER)
|
1818008041NRG24280320241611606
|
30/03/2024
|
SUNITA SHAHADEV JAYBHAYE
|
1818008041WL075958
|
SUNITA SHAHADEV JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592751
|
|
Ms. SUNITA SHAHADEV JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
SHIRUR KASAR
|
MH-18-008-041-001/490
(PIMPALNER)
|
1818008041NRG24280320241611608
|
30/03/2024
|
SHAKHE RESHMA AMIN
|
1818008041WL075958
|
SHAKHE RESHMA AMIN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592654
|
|
Ms. RESHMA FAKIR SHEIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
SHIRUR KASAR
|
MH-18-008-041-001/493
(PIMPALNER)
|
1818008041NRG24280320241611427
|
30/03/2024
|
JIREKAR RUKMIN SHADEV
|
1818008041WL075957
|
JIREKAR RUKMIN SHADEV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593134
|
|
JIREKAR RUKMINBAI SHADEO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
SHIRUR KASAR
|
MH-18-008-041-001/493
(PIMPALNER)
|
1818008041NRG24280320241611426
|
30/03/2024
|
JIREKAR SHADEV SAHEBRAO
|
1818008041WL075957
|
JIREKAR SHADEV SAHEBRAO
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593144
|
|
MR SHAHADEV SAHEBRAV JIREKAR
|
STATE BANK OF INDIA(508548)
|
|
730
|
SHIRUR KASAR
|
MH-18-008-041-001/503
(PIMPALNER)
|
1818008041NRG24280320241611610
|
30/03/2024
|
ALKA GANPAT JAYBHAY
|
1818008041WL075958
|
ALKA GANPAT JAYBHAY
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592753
|
|
Mrs. ALKA GANPAT JAYBHAYE
|
BANK OF MAHARASHTRA(607387)
|
|
731
|
SHIRUR KASAR
|
MH-18-008-041-001/506
(PIMPALNER)
|
1818008041NRG24280320241611619
|
30/03/2024
|
DILIP UDDHAV MADANE
|
1818008041WL075958
|
DILIP UDDHAV MADANE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593157
|
|
Mr. DILIP UDHDAV MADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
SHIRUR KASAR
|
MH-18-008-041-001/506
(PIMPALNER)
|
1818008041NRG24280320241611617
|
30/03/2024
|
SAKUBAI DILIP MADANE
|
1818008041WL075958
|
SAKUBAI DILIP MADANE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592909
|
|
Miss. Sakhubai Dilip Madane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
SHIRUR KASAR
|
MH-18-008-041-001/506
(PIMPALNER)
|
1818008041NRG24280320241611618
|
30/03/2024
|
VILAS DILIP MADANE
|
1818008041WL075958
|
VILAS DILIP MADANE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592946
|
|
Mr. Madane Vilas Dilip
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
SHIRUR KASAR
|
MH-18-008-041-001/509
(PIMPALNER)
|
1818008041NRG24280320241611431
|
30/03/2024
|
SANTOSH RAVSAHEB JAYBHAYE
|
1818008041WL075957
|
SANTOSH RAVSAHEB JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592878
|
|
Mr. SANTOSH RAVSAHEB JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
SHIRUR KASAR
|
MH-18-008-041-001/51
(PIMPALNER)
|
1818008041NRG24280320241611433
|
30/03/2024
|
ANUSAYA DNYANDEV GARJE
|
1818008041WL075957
|
ANUSAYA DNYANDEV GARJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593136
|
|
Mrs. ANUSAYA DNYANDEV GARJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
SHIRUR KASAR
|
MH-18-008-041-001/51
(PIMPALNER)
|
1818008041NRG24280320241611432
|
30/03/2024
|
DNYANDEV MARUTI GARJE
|
1818008041WL075957
|
DNYANDEV MARUTI GARJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593093
|
|
MR DNYANDEO MARUTI GARJE
|
STATE BANK OF INDIA(508548)
|
|
737
|
SHIRUR KASAR
|
MH-18-008-041-001/51
(PIMPALNER)
|
1818008041NRG24280320241611434
|
30/03/2024
|
PANDURANG DNYANDEV GARJE
|
1818008041WL075957
|
PANDURANG DNYANDEV GARJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592913
|
|
PANDURANG DNYANDEV GARJE
|
BANK OF INDIA(508505)
|
|
738
|
SHIRUR KASAR
|
MH-18-008-041-001/559
(PIMPALNER)
|
1818008041NRG24280320241611626
|
30/03/2024
|
bade keshao dhanjay
|
1818008041WL075958
|
bade keshao dhanjay
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592731
|
|
MR KESHAV DHANANJAY BADE
|
STATE BANK OF INDIA(508548)
|
|
739
|
SHIRUR KASAR
|
MH-18-008-041-001/559
(PIMPALNER)
|
1818008041NRG24280320241611625
|
30/03/2024
|
bade mira dhanjay
|
1818008041WL075958
|
bade mira dhanjay
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593200
|
|
bade mira dhanjay
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
740
|
SHIRUR KASAR
|
MH-18-008-041-001/560
(PIMPALNER)
|
1818008041NRG24280320241611632
|
30/03/2024
|
alka raghunath bargaje
|
1818008041WL075958
|
alka raghunath bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592880
|
|
Mrs. Alka Raghunath Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
SHIRUR KASAR
|
MH-18-008-041-001/560
(PIMPALNER)
|
1818008041NRG24280320241611631
|
30/03/2024
|
raghunath malhari bargaje
|
1818008041WL075958
|
raghunath malhari bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593102
|
|
Mr. RAGUNATH MALAHARI BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
SHIRUR KASAR
|
MH-18-008-041-001/586
(PIMPALNER)
|
1818008041NRG24280320241611637
|
30/03/2024
|
RAMADAS HARIBHAU PAWAR
|
1818008041WL075958
|
RAMADAS HARIBHAU PAWAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592814
|
|
Mr. RAMDAS HARIBHAU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
SHIRUR KASAR
|
MH-18-008-041-001/586
(PIMPALNER)
|
1818008041NRG24280320241611638
|
30/03/2024
|
SANGITA RAMDAS PAWAR
|
1818008041WL075958
|
SANGITA RAMDAS PAWAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593138
|
|
PAWAR SANGITA RAMDAS .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
SHIRUR KASAR
|
MH-18-008-041-001/588
(PIMPALNER)
|
1818008041NRG24280320241611446
|
30/03/2024
|
NITAN AJINA DHAKNE
|
1818008041WL075957
|
NITAN AJINA DHAKNE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592820
|
|
Mr. NITIN AJINATH DHAKNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
SHIRUR KASAR
|
MH-18-008-041-001/607
(PIMPALNER)
|
1818008041NRG24280320241611451
|
30/03/2024
|
BAYAJABAI BHANUDAS BARGAJE
|
1818008041WL075957
|
BAYAJABAI BHANUDAS BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592818
|
|
Mrs. BAYAJABAI BHANUDAS BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
SHIRUR KASAR
|
MH-18-008-041-001/607
(PIMPALNER)
|
1818008041NRG24280320241611450
|
30/03/2024
|
BHANUDAS PARAJI BARGAJE
|
1818008041WL075957
|
BHANUDAS PARAJI BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593096
|
|
Mr. BHANUDAS PARAJI BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
SHIRUR KASAR
|
MH-18-008-041-001/612
(PIMPALNER)
|
1818008041NRG24280320241611452
|
30/03/2024
|
MANGAL BHAGWAN JAYBHAYE
|
1818008041WL075957
|
MANGAL BHAGWAN JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593106
|
|
Mr. MANGAL BHAGWAN JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
SHIRUR KASAR
|
MH-18-008-041-001/613
(PIMPALNER)
|
1818008041NRG24280320241611457
|
30/03/2024
|
ANITA SUBHASH JAYBHAYE
|
1818008041WL075957
|
ANITA SUBHASH JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592912
|
|
Mrs. Anita Subhash Jaybhaye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
SHIRUR KASAR
|
MH-18-008-041-001/613
(PIMPALNER)
|
1818008041NRG24280320241611456
|
30/03/2024
|
SUBHASH SAHEBRAO JAYBHAYE
|
1818008041WL075957
|
SUBHASH SAHEBRAO JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593098
|
|
Mr. SUBHASH SAHEBRAO JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
SHIRUR KASAR
|
MH-18-008-041-001/624
(PIMPALNER)
|
1818008041NRG24280320241611460
|
30/03/2024
|
DILIP MADHUKAR JAGTAP
|
1818008041WL075957
|
DILIP MADHUKAR JAGTAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593146
|
|
DILIP MADHUKAR JAGTAP
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
751
|
SHIRUR KASAR
|
MH-18-008-041-001/624
(PIMPALNER)
|
1818008041NRG24280320241611459
|
30/03/2024
|
VATSLA DILIP JAGTAP
|
1818008041WL075957
|
VATSLA DILIP JAGTAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593145
|
|
JAGTAP WATSALA DEELIP .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
SHIRUR KASAR
|
MH-18-008-041-001/626
(PIMPALNER)
|
1818008041NRG24300320241675067
|
30/03/2024
|
SHAIKH AMINA BASHER
|
1818008041WL078311
|
SHAIKH AMINA BASHER
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592871
|
|
SHAIKH AMINA BASHER
|
INDUSIND BANK(607189)
|
|
753
|
SHIRUR KASAR
|
MH-18-008-041-001/626
(PIMPALNER)
|
1818008041NRG24300320241675066
|
30/03/2024
|
SHAIKH BASHER CHAND
|
1818008041WL078311
|
SHAIKH BASHER CHAND
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592868
|
|
Mr. Shaikh Basher Chand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
SHIRUR KASAR
|
MH-18-008-041-001/628
(PIMPALNER)
|
1818008041NRG24280320241611465
|
30/03/2024
|
KUNDALIK VITHOBA JAYBHAYE
|
1818008041WL075957
|
KUNDALIK VITHOBA JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593186
|
|
Mr. KUNDALIK VITHOBA JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
755
|
SHIRUR KASAR
|
MH-18-008-041-001/628
(PIMPALNER)
|
1818008041NRG24280320241611466
|
30/03/2024
|
SUMAN KUNDALIK JAYBHAYE
|
1818008041WL075957
|
SUMAN KUNDALIK JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593097
|
|
JAYBHAYE SUMAN KUNDLIK .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
SHIRUR KASAR
|
MH-18-008-041-001/628
(PIMPALNER)
|
1818008041NRG24280320241611467
|
30/03/2024
|
VALMIK KUNDALIK JAYBHAYE
|
1818008041WL075957
|
VALMIK KUNDALIK JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592914
|
|
WALMIK KUNDLIK JAYBHAYE
|
UNION BANK OF INDIA(508500)
|
|
757
|
SHIRUR KASAR
|
MH-18-008-041-001/633
(PIMPALNER)
|
1818008041NRG24280320241611471
|
30/03/2024
|
SAVITA VITHAL GARJE
|
1818008041WL075957
|
SAVITA VITHAL GARJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592823
|
|
Mrs. Savita Vitthal Garje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
SHIRUR KASAR
|
MH-18-008-041-001/633
(PIMPALNER)
|
1818008041NRG24280320241611470
|
30/03/2024
|
VITHAL DYANDEV GARJE
|
1818008041WL075957
|
VITHAL DYANDEV GARJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592821
|
|
Mr. VITTHAL DNYANADEV GARJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
SHIRUR KASAR
|
MH-18-008-041-001/655
(PIMPALNER)
|
1818008041NRG24280320241611643
|
30/03/2024
|
BABAN KASHINATH KADAM
|
1818008041WL075958
|
BABAN KASHINATH KADAM
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593187
|
|
Mr. BABAN KASHINATH KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
760
|
SHIRUR KASAR
|
MH-18-008-041-001/655
(PIMPALNER)
|
1818008041NRG24280320241611644
|
30/03/2024
|
KUSUM BABAN KADAM
|
1818008041WL075958
|
KUSUM BABAN KADAM
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592651
|
|
Mrs. KUSUM BABAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
SHIRUR KASAR
|
MH-18-008-041-001/677
(PIMPALNER)
|
1818008041NRG24280320241611472
|
30/03/2024
|
AJINATH DUDHAJI JAYBHAYE
|
1818008041WL075957
|
AJINATH DUDHAJI JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592879
|
|
AJINATH DUDHAJI JAYBHAYE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
762
|
SHIRUR KASAR
|
MH-18-008-041-001/677
(PIMPALNER)
|
1818008041NRG24280320241611473
|
30/03/2024
|
ASHA AJINATH JAYBHAYE
|
1818008041WL075957
|
ASHA AJINATH JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593142
|
|
JAYBHAYE ASHA AADINATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
SHIRUR KASAR
|
MH-18-008-041-001/691
(PIMPALNER)
|
1818008041NRG24280320241611650
|
30/03/2024
|
JAYBHAYE CHANDRAKALA PURUSHOTTAM
|
1818008041WL075958
|
JAYBHAYE CHANDRAKALA PURUSHOTTAM
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592702
|
|
Ms. Chandrakala Purshottam Jaybhaye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
SHIRUR KASAR
|
MH-18-008-041-001/691
(PIMPALNER)
|
1818008041NRG24280320241611649
|
30/03/2024
|
JAYBHAYE PURUSHOTTAM SANDIPAN
|
1818008041WL075958
|
JAYBHAYE PURUSHOTTAM SANDIPAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593179
|
|
Mr. PURUSHOTTAM SANDIPAN JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
765
|
SHIRUR KASAR
|
MH-18-008-041-001/718
(PIMPALNER)
|
1818008041NRG24280320241611653
|
30/03/2024
|
NAVNATH PADURANG KEKAN
|
1818008041WL075958
|
NAVNATH PADURANG KEKAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593195
|
|
NAVNATH PANDURANG KEKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
SHIRUR KASAR
|
MH-18-008-041-001/725
(PIMPALNER)
|
1818008041NRG24280320241611486
|
30/03/2024
|
BABASAHEB KUNDLIK PANSARE
|
1818008041WL075957
|
BABASAHEB KUNDLIK PANSARE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593104
|
|
Mr. BABASAHEB KUNDLIK PANSARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
SHIRUR KASAR
|
MH-18-008-041-001/761
(PIMPALNER)
|
1818008041NRG24280320241611655
|
30/03/2024
|
ASHRUBA RAMBHAU KHEDKAR
|
1818008041WL075958
|
ASHRUBA RAMBHAU KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593143
|
|
Mr. ASHRUBA RAMBHAU KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
768
|
SHIRUR KASAR
|
MH-18-008-041-001/761
(PIMPALNER)
|
1818008041NRG24280320241611656
|
30/03/2024
|
SUNATA ASHRUBA KHEDKAR
|
1818008041WL075958
|
SUNATA ASHRUBA KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592908
|
|
Mrs. Sunita Ashruba Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
SHIRUR KASAR
|
MH-18-008-041-001/762
(PIMPALNER)
|
1818008041NRG24280320241611488
|
30/03/2024
|
KOKATE SOMANATH ASHRUBA
|
1818008041WL075957
|
KOKATE SOMANATH ASHRUBA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592902
|
|
MR SOMNATH ASHRUBA KOKATE
|
STATE BANK OF INDIA(508548)
|
|
770
|
SHIRUR KASAR
|
MH-18-008-041-001/762
(PIMPALNER)
|
1818008041NRG24280320241611489
|
30/03/2024
|
KOKATE SONABAI SOMANATH
|
1818008041WL075957
|
KOKATE SONABAI SOMANATH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592683
|
|
Mrs. Sonabai Somnath Kokate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
SHIRUR KASAR
|
MH-18-008-041-001/779
(PIMPALNER)
|
1818008041NRG24280320241611663
|
30/03/2024
|
TUKARAM BABURAV JAYBHAYE
|
1818008041WL075958
|
TUKARAM BABURAV JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592815
|
|
Mr. TUKARAM BABURAV JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
SHIRUR KASAR
|
MH-18-008-041-001/780
(PIMPALNER)
|
1818008041NRG24280320241611670
|
30/03/2024
|
CHANDRAKALA GANESH JAYBHAYE
|
1818008041WL075958
|
CHANDRAKALA GANESH JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592904
|
|
Mrs. Chandrakala Ganesh Jaybhaye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
SHIRUR KASAR
|
MH-18-008-041-001/783
(PIMPALNER)
|
1818008041NRG24280320241611495
|
30/03/2024
|
ARCHAN SAMPAT KIRTANE
|
1818008041WL075957
|
ARCHAN SAMPAT KIRTANE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592623
|
|
MISS ARCHANA SAMPAT KIRTANE
|
STATE BANK OF INDIA(508548)
|
|
774
|
SHIRUR KASAR
|
MH-18-008-041-001/787
(PIMPALNER)
|
1818008041NRG24280320241611500
|
30/03/2024
|
BABAN GANGRAM JAYBHAYE
|
1818008041WL075957
|
BABAN GANGRAM JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593201
|
|
Mr. BABAN GANGARAM JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
SHIRUR KASAR
|
MH-18-008-041-001/787
(PIMPALNER)
|
1818008041NRG24280320241611501
|
30/03/2024
|
LILABAI BABAN JAYBHAYE
|
1818008041WL075957
|
LILABAI BABAN JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593105
|
|
LILABAI BABAN JAYBHAYE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
776
|
SHIRUR KASAR
|
MH-18-008-041-001/869
(PIMPALNER)
|
1818008041NRG24280320241611502
|
30/03/2024
|
Kachru Patilba Bargaje
|
1818008041WL075957
|
Kachru Patilba Bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592704
|
|
Kachru Patilba Bargaje
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
777
|
SHIRUR KASAR
|
MH-18-008-041-001/936
(PIMPALNER)
|
1818008041NRG24280320241611509
|
30/03/2024
|
LAXMAIBAI GAHINATH JAYBHAYE
|
1818008041WL075957
|
LAXMAIBAI GAHINATH JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593133
|
|
JAYBHAYE LAXMIBAI GAHINATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
SHIRUR KASAR
|
MH-18-008-041-001/947
(PIMPALNER)
|
1818008041NRG24300320241675072
|
30/03/2024
|
ASRUBA DADABA GARJE
|
1818008041WL078311
|
ASRUBA DADABA GARJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593140
|
|
GARJE ASRUBA DADABA .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
SHIRUR KASAR
|
MH-18-008-041-001/947
(PIMPALNER)
|
1818008041NRG24300320241675073
|
30/03/2024
|
SONALI BHAUSAHEB GARJE
|
1818008041WL078311
|
SONALI BHAUSAHEB GARJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592940
|
|
Mrs. Sonali Bhausaheb Garje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
SHIRUR KASAR
|
MH-18-008-041-001/949
(PIMPALNER)
|
1818008041NRG24280320241611515
|
30/03/2024
|
HARABAI AJINATH BARGAJE
|
1818008041WL075957
|
HARABAI AJINATH BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592822
|
|
Miss. Hirabai Ajinath Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
SHIRUR KASAR
|
MH-18-008-041-001/953
(PIMPALNER)
|
1818008041NRG24280320241611522
|
30/03/2024
|
ROHIDAS BHIVSEN JAYBHAYE
|
1818008041WL075957
|
ROHIDAS BHIVSEN JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592881
|
|
MR ROHIDAS BHIVASEN JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
782
|
SHIRUR KASAR
|
MH-18-008-041-001/953
(PIMPALNER)
|
1818008041NRG24280320241611523
|
30/03/2024
|
Vanita Rohidas Jaybhaye
|
1818008041WL075957
|
Vanita Rohidas Jaybhaye
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592947
|
|
Mrs. Vanita Rohidas Jaybhaye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
SHIRUR KASAR
|
MH-18-008-041-001/96
(PIMPALNER)
|
1818008041NRG24280320241611675
|
30/03/2024
|
JUBEDA MUSA SHAIKH
|
1818008041WL075958
|
JUBEDA MUSA SHAIKH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592911
|
|
Mrs. Zubaida Musa Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
SHIRUR KASAR
|
MH-18-008-041-001/963
(PIMPALNER)
|
1818008041NRG24280320241611528
|
30/03/2024
|
JAYBHAYE DEVIDAS INDRASEN
|
1818008041WL075957
|
JAYBHAYE DEVIDAS INDRASEN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593189
|
|
Mr. DEVIDAS INDRASEN JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
SHIRUR KASAR
|
MH-18-008-041-001/963
(PIMPALNER)
|
1818008041NRG24280320241611527
|
30/03/2024
|
JAYBHAYE DROPADI DEVIDAS
|
1818008041WL075957
|
JAYBHAYE DROPADI DEVIDAS
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592701
|
|
Mrs. Jayabhaye Dropadi Devidas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
SHIRUR KASAR
|
MH-18-008-041-001/97
(PIMPALNER)
|
1818008041NRG24280320241611680
|
30/03/2024
|
JAYSHRI GORAKNATH JAYBHAYE
|
1818008041WL075958
|
JAYSHRI GORAKNATH JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592941
|
|
Mrs. Jayshri Gorakshnath Jaybhaye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
SHIRUR KASAR
|
MH-18-008-041-001/984
(PIMPALNER)
|
1818008041NRG24280320241611532
|
30/03/2024
|
GUNDALE PRAKASH BABU
|
1818008041WL075957
|
GUNDALE PRAKASH BABU
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592906
|
|
MR PRAKASH BABU GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
788
|
SHIRUR KASAR
|
MH-18-008-041-001/998
(PIMPALNER)
|
1818008041NRG24280320241611535
|
30/03/2024
|
malahari shridhar jayabhaye
|
1818008041WL075957
|
malahari shridhar jayabhaye
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398593198
|
|
Mr. MALHARI SHRIDHAR JAYABHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
SHIRUR KASAR
|
MH-18-008-045-001/268
(RAKSHAS BHUVAN)
|
1818008000NRG24280320241608325
|
30/03/2024
|
BHAGAWAN NAMDEV KHOLE
|
1818008WL075773
|
BHAGAWAN NAMDEV KHOLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592949
|
|
MR BHAGWAN NAMDEV KHOLE
|
STATE BANK OF INDIA(508548)
|
|
790
|
SHIRUR KASAR
|
MH-18-008-045-001/268
(RAKSHAS BHUVAN)
|
1818008000NRG24280320241608086
|
30/03/2024
|
BHAGAWAN NAMDEV KHOLE
|
1818008WL075768
|
BHAGAWAN NAMDEV KHOLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592948
|
|
MR BHAGWAN NAMDEV KHOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470379
|
470379
|
|
|
|
|
|
|
|
|
791
|
SHIRUR KASAR
|
MH-18-008-017-001/76
(HIVARSINGA)
|
1818008000NRG24270320241600468
|
30/03/2024
|
VIJUBAI SAMADHAN JADHAV
|
1818008WL075327
|
VIJUBAI SAMADHAN JADHAV
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592844
|
|
Mrs. VIJUBAI SAMADHAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
792
|
SHIRUR KASAR
|
MH-18-008-017-001/31
(HIVARSINGA)
|
1818008000NRG24270320241600498
|
30/03/2024
|
RAMESH NANA LEHANE
|
1818008WL075330
|
RAMESH NANA LEHANE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592829
|
|
MR RAMESH NANASAHEB LEHANE
|
STATE BANK OF INDIA(508548)
|
|
793
|
SHIRUR KASAR
|
MH-18-008-017-001/31
(HIVARSINGA)
|
1818008000NRG24270320241600499
|
30/03/2024
|
SHANTABAI RAMESH LEHANE
|
1818008WL075330
|
SHANTABAI RAMESH LEHANE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592834
|
|
Mr. SHANTABAI RAMESH LEHANE
|
BANK OF MAHARASHTRA(607387)
|
|
794
|
SHIRUR KASAR
|
MH-18-008-017-001/57
(HIVARSINGA)
|
1818008000NRG24270320241600501
|
30/03/2024
|
TRIMBAK NANASAHEB LEHANE
|
1818008WL075330
|
TRIMBAK NANASAHEB LEHANE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592833
|
|
TRIMBAK NANASAHEB LEHANE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
795
|
SHIRUR KASAR
|
MH-18-008-017-001/57
(HIVARSINGA)
|
1818008000NRG24270320241600502
|
30/03/2024
|
VANCHALABAI TRIMBAK LEHANE
|
1818008WL075330
|
VANCHALABAI TRIMBAK LEHANE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592830
|
|
Mrs. VANCHLABAI TRIMBAK LEHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
SHIRUR KASAR
|
MH-18-008-017-001/62
(HIVARSINGA)
|
1818008000NRG24270320241600503
|
30/03/2024
|
MADHUKAR
|
1818008WL075330
|
MADHUKAR
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592791
|
|
Mr. MADHUKAR NANASAHEB LEHANE
|
BANK OF MAHARASHTRA(607387)
|
|
797
|
SHIRUR KASAR
|
MH-18-008-017-001/62
(HIVARSINGA)
|
1818008000NRG24270320241600504
|
30/03/2024
|
SHISHIKALA
|
1818008WL075330
|
SHISHIKALA
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592763
|
|
SHISHIKALA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
798
|
SHIRUR KASAR
|
MH-18-008-017-001/76
(HIVARSINGA)
|
1818008000NRG24270320241600470
|
30/03/2024
|
SHARDABAI SOMNATH JADHAV
|
1818008WL075327
|
SHARDABAI SOMNATH JADHAV
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2398592843
|
|
Mrs. SHARDA SOMINATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
799
|
SHIRUR KASAR
|
MH-18-008-017-001/76
(HIVARSINGA)
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1818008000NRG24270320241600469
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30/03/2024
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SOMNATH BABUSHA JADHAV
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1818008WL075327
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SOMNATH BABUSHA JADHAV
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
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31/03/2024
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|
2398592806
|
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SOMINATH BABUSHA JADHAV
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PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
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SubTotal
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13104
|
13104
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|
|
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|
|
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Total
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1214031
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1214031
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