|
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-18-008-074-001/10990
(KHOKARMOH)
|
1818008000NRG24090620230107862
|
11/06/2023
|
Nilesh Ashok Kharmate
|
1818008WL006131
|
Nilesh Ashok Kharmate
|
00045
|
BARB0AVASAR
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171195
|
|
MR NILESH ASHOK KHARMATE
|
STATE BANK OF INDIA(508548)
|
|
2
|
SHIRUR KASAR
|
MH-18-008-074-001/10994
(KHOKARMOH)
|
1818008000NRG24090620230107864
|
11/06/2023
|
Rushikesh Sakharam Kekan
|
1818008WL006131
|
Rushikesh Sakharam Kekan
|
00045
|
BARB0AVASAR
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171140
|
|
MR RUSHIKESH SAKHARAM KEKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SHIRUR KASAR
|
MH-18-008-073-001/137
(KAMLESHVAR)
|
1818008000NRG24090620230108177
|
11/06/2023
|
VISHAL VASANT RAKH
|
1818008WL006148
|
VISHAL VASANT RAKH
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171139
|
|
VISHAL VASANT RAKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
SHIRUR KASAR
|
MH-18-008-074-001/10867
(KHOKARMOH)
|
1818008000NRG24090620230107798
|
11/06/2023
|
sagar ramkrushna kekan
|
1818008WL006129
|
sagar ramkrushna kekan
|
00051
|
MAHB0000003
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171517
|
|
sagar ramkrushna kekan
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
SHIRUR KASAR
|
MH-18-008-054-001/1
(SHIRAPUR GAT)
|
1818008000NRG24100620230111242
|
11/06/2023
|
RUKHAMINI HARICHANDRA BANGE
|
1818008WL006319
|
RUKHAMINI HARICHANDRA BANGE
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171452
|
|
Mr. Rukhmini Harichandra Bange
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHIRUR KASAR
|
MH-18-008-073-001/14
(KAMLESHVAR)
|
1818008000NRG24090620230110504
|
11/06/2023
|
MALAN RAMKISAN JOGADAND
|
1818008WL006290
|
MALAN RAMKISAN JOGADAND
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171464
|
|
Mrs. MALANBAI RAMKISAN JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHIRUR KASAR
|
MH-18-008-073-001/14
(KAMLESHVAR)
|
1818008000NRG24090620230110505
|
11/06/2023
|
PRAKASH
|
1818008WL006290
|
PRAKASH
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171463
|
|
Mr. PRAKASH RAMKISAN JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHIRUR KASAR
|
MH-18-008-073-001/14
(KAMLESHVAR)
|
1818008000NRG24090620230110503
|
11/06/2023
|
RAMKISAN SANTRAM JOGADAND
|
1818008WL006290
|
RAMKISAN SANTRAM JOGADAND
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171079
|
|
Mr. RAMKISAN SANTRAM JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SHIRUR KASAR
|
MH-18-008-073-001/185
(KAMLESHVAR)
|
1818008000NRG24090620230110510
|
11/06/2023
|
bhange sangati parmeshwar
|
1818008WL006290
|
bhange sangati parmeshwar
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171084
|
|
Mrs. SANGITA PARMESHWAR BHANGE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SHIRUR KASAR
|
MH-18-008-073-001/185
(KAMLESHVAR)
|
1818008000NRG24090620230110511
|
11/06/2023
|
Ram Parmeshwar Bhange
|
1818008WL006290
|
Ram Parmeshwar Bhange
|
00051
|
MAHB0000121
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171085
|
|
Mr. Rama Parmeshwar Bhange
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
11
|
SHIRUR KASAR
|
MH-18-008-009-001/101
(DHANORA)
|
1818008000NRG24090620230108444
|
11/06/2023
|
GANESH BAJIRAO UGLE
|
1818008WL006169
|
GANESH BAJIRAO UGLE
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171758
|
|
Mr. Ganesh Bajirao Ugale
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SHIRUR KASAR
|
MH-18-008-009-001/102
(DHANORA)
|
1818008000NRG24090620230108446
|
11/06/2023
|
JAYSHRI SANJAY UGLE
|
1818008WL006169
|
JAYSHRI SANJAY UGLE
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171191
|
|
JAYSHRI SANJAY UGLE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
13
|
SHIRUR KASAR
|
MH-18-008-009-001/102
(DHANORA)
|
1818008000NRG24090620230108445
|
11/06/2023
|
SANJAY GANGARAM UGLE
|
1818008WL006169
|
SANJAY GANGARAM UGLE
|
00051
|
MAHB0001689
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230171192
|
|
UGALE SANJAY GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHIRUR KASAR
|
MH-18-008-009-001/113
(DHANORA)
|
1818008000NRG24090620230108447
|
11/06/2023
|
PRASHANT BALU UGLE
|
1818008WL006169
|
PRASHANT BALU UGLE
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171183
|
|
Mr. PRASHANT BALU UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SHIRUR KASAR
|
MH-18-008-009-001/122
(DHANORA)
|
1818008000NRG24090620230108448
|
11/06/2023
|
SHRIRAM MAHADEV KUNDALKAR
|
1818008WL006169
|
SHRIRAM MAHADEV KUNDALKAR
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171182
|
|
Mr. SHRIRAM MAHADEV KUNDALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SHIRUR KASAR
|
MH-18-008-009-001/124
(DHANORA)
|
1818008000NRG24090620230110528
|
11/06/2023
|
PARMESHWAR BHIMRAO CHAVAN
|
1818008WL006292
|
PARMESHWAR BHIMRAO CHAVAN
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171411
|
|
Mr. PARMESHWAR BHIMARAO CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SHIRUR KASAR
|
MH-18-008-009-001/158
(DHANORA)
|
1818008000NRG24100620230112222
|
11/06/2023
|
TIRTHRAJ PANDURANG UGALE
|
1818008WL006365
|
TIRTHRAJ PANDURANG UGALE
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171187
|
|
Mr. TIRTHARAJ PANDURANG UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SHIRUR KASAR
|
MH-18-008-009-001/166
(DHANORA)
|
1818008000NRG24090620230108450
|
11/06/2023
|
PRAVIN BALU UGALE
|
1818008WL006169
|
PRAVIN BALU UGALE
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171757
|
|
Mr. Pravin Balu Ugale
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SHIRUR KASAR
|
MH-18-008-009-001/17
(DHANORA)
|
1818008000NRG24090620230108460
|
11/06/2023
|
JANARDHAN ANKUSH UGALE
|
1818008WL006170
|
JANARDHAN ANKUSH UGALE
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171188
|
|
JANARDHAN ANKUSH UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHIRUR KASAR
|
MH-18-008-009-001/17
(DHANORA)
|
1818008000NRG24090620230108459
|
11/06/2023
|
KESHR ANKUSH UGALE
|
1818008WL006170
|
KESHR ANKUSH UGALE
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171185
|
|
Mrs. KESHARBAI ANKUSH UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SHIRUR KASAR
|
MH-18-008-009-001/17
(DHANORA)
|
1818008000NRG24090620230108461
|
11/06/2023
|
MANDABAI JANARDHAN UGALE
|
1818008WL006170
|
MANDABAI JANARDHAN UGALE
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171186
|
|
Mrs. NANDA JANARDHAN UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SHIRUR KASAR
|
MH-18-008-009-001/179
(DHANORA)
|
1818008000NRG24090620230108463
|
11/06/2023
|
Kamal Dadasaheb Ugle
|
1818008WL006170
|
Kamal Dadasaheb Ugle
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171559
|
|
Mr. Kamal Dadasaheb Ugale
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SHIRUR KASAR
|
MH-18-008-009-001/182
(DHANORA)
|
1818008000NRG24100620230112225
|
11/06/2023
|
Ugale Ganesh Kashinath
|
1818008WL006365
|
Ugale Ganesh Kashinath
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171759
|
|
Mr. Ganesh Kashinath Ugale
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SHIRUR KASAR
|
MH-18-008-009-001/183
(DHANORA)
|
1818008000NRG24100620230112226
|
11/06/2023
|
Dnyaneshwar Bandu Ugale
|
1818008WL006365
|
Dnyaneshwar Bandu Ugale
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171755
|
|
DNYANESHWAR BANDU UGALE
|
BANK OF BARODA(606985)
|
|
25
|
SHIRUR KASAR
|
MH-18-008-009-001/187
(DHANORA)
|
1818008000NRG24100620230112230
|
11/06/2023
|
Yogesh Bandu Ugale
|
1818008WL006365
|
Yogesh Bandu Ugale
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171760
|
|
YOGESH BANDU UGALE
|
UNION BANK OF INDIA(508500)
|
|
26
|
SHIRUR KASAR
|
MH-18-008-009-001/190
(DHANORA)
|
1818008000NRG24090620230108451
|
11/06/2023
|
Parsharam Anna Tavare
|
1818008WL006169
|
Parsharam Anna Tavare
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171756
|
|
Mr. Prashamaram Anna Tavare
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SHIRUR KASAR
|
MH-18-008-009-001/22
(DHANORA)
|
1818008000NRG24090620230108466
|
11/06/2023
|
KAUSHALYABAI SHIWAJI UGALE
|
1818008WL006170
|
KAUSHALYABAI SHIWAJI UGALE
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171190
|
|
Mrs. KAUSHALYA SHIVNATH UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SHIRUR KASAR
|
MH-18-008-009-001/22
(DHANORA)
|
1818008000NRG24090620230108465
|
11/06/2023
|
SHIWAJI VISHNU UGALE
|
1818008WL006170
|
SHIWAJI VISHNU UGALE
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171189
|
|
Mr. SHIVNATH VISHNU UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SHIRUR KASAR
|
MH-18-008-009-001/25
(DHANORA)
|
1818008000NRG24090620230108467
|
11/06/2023
|
SUNITA SUBHASH UGALE
|
1818008WL006170
|
SUNITA SUBHASH UGALE
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171193
|
|
Miss. Sunita Subhash Ugale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
SHIRUR KASAR
|
MH-18-008-009-001/28
(DHANORA)
|
1818008000NRG24100620230112231
|
11/06/2023
|
DADASAHEB ASHOK UGALE
|
1818008WL006365
|
DADASAHEB ASHOK UGALE
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171184
|
|
Mr. DADASAHEB ASHOK UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SHIRUR KASAR
|
MH-18-008-009-001/29
(DHANORA)
|
1818008000NRG24090620230108469
|
11/06/2023
|
KISNABAI PARMESHWAR UGALE
|
1818008WL006170
|
KISNABAI PARMESHWAR UGALE
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171790
|
|
Mrs. KISHABAI PARMESHWAR UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SHIRUR KASAR
|
MH-18-008-009-001/29
(DHANORA)
|
1818008000NRG24090620230108468
|
11/06/2023
|
PARMESHWAR BABASAHEB UGALE
|
1818008WL006170
|
PARMESHWAR BABASAHEB UGALE
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171785
|
|
Mr. PERMESHWAR BABASAHEB UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SHIRUR KASAR
|
MH-18-008-009-001/40
(DHANORA)
|
1818008000NRG24090620230108452
|
11/06/2023
|
SUNITA NARAYAN UGALE
|
1818008WL006169
|
SUNITA NARAYAN UGALE
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171454
|
|
Mr. Sunita Narayan Ugale
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SHIRUR KASAR
|
MH-18-008-009-001/48
(DHANORA)
|
1818008000NRG24090620230108454
|
11/06/2023
|
MAHARUDRA RAOSAHEB UGALE
|
1818008WL006169
|
MAHARUDRA RAOSAHEB UGALE
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171453
|
|
MAHARUDRA R UGALE
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SHIRUR KASAR
|
MH-18-008-009-001/52
(DHANORA)
|
1818008000NRG24090620230108456
|
11/06/2023
|
SOMINATH VITHOBA UGALE
|
1818008WL006169
|
SOMINATH VITHOBA UGALE
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171752
|
|
SOMINATH VITHOBA UGALE
|
BANK OF INDIA(508505)
|
|
36
|
SHIRUR KASAR
|
MH-18-008-009-001/82
(DHANORA)
|
1818008000NRG24090620230108473
|
11/06/2023
|
SATISH JAGGANNATH UGLE
|
1818008WL006170
|
SATISH JAGGANNATH UGLE
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171540
|
|
UGALE SATYAVAN JAGANNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHIRUR KASAR
|
MH-18-008-009-001/94
(DHANORA)
|
1818008000NRG24090620230108458
|
11/06/2023
|
WNIDAWANI GOVIND UGALE
|
1818008WL006169
|
WNIDAWANI GOVIND UGALE
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171753
|
|
UGALE VRANDAVANI GOVIND
|
UNION BANK OF INDIA(508500)
|
|
38
|
SHIRUR KASAR
|
MH-18-008-009-001/99
(DHANORA)
|
1818008000NRG24100620230112233
|
11/06/2023
|
SANGITA SHRKANT UGALE
|
1818008WL006365
|
SANGITA SHRKANT UGALE
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171754
|
|
Mrs. SANGITA SHRIKANT UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SHIRUR KASAR
|
MH-18-008-054-001/119
(SHIRAPUR GAT)
|
1818008000NRG24100620230111243
|
11/06/2023
|
KHAJYA ANBIR SHAIKH
|
1818008WL006319
|
KHAJYA ANBIR SHAIKH
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171685
|
|
Mr. KHAJA AMBIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SHIRUR KASAR
|
MH-18-008-054-001/119
(SHIRAPUR GAT)
|
1818008000NRG24100620230111244
|
11/06/2023
|
MUMTAJ KHAJYA SHAIKH
|
1818008WL006319
|
MUMTAJ KHAJYA SHAIKH
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171686
|
|
Mrs. MUNATAJABI KHAJA SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SHIRUR KASAR
|
MH-18-008-054-001/2026
(SHIRAPUR GAT)
|
1818008000NRG24100620230111258
|
11/06/2023
|
Rahinj Dnyaneshwar Barayan
|
1818008WL006319
|
Rahinj Dnyaneshwar Barayan
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171791
|
|
Mr. Dnyneshwar Narayan Rahinj
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SHIRUR KASAR
|
MH-18-008-054-001/215
(SHIRAPUR GAT)
|
1818008000NRG24100620230111259
|
11/06/2023
|
GAT ANANDA ASHRUBA
|
1818008WL006319
|
GAT ANANDA ASHRUBA
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171780
|
|
Mr. ANANDA ASHRUBA GAT
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SHIRUR KASAR
|
MH-18-008-054-001/215
(SHIRAPUR GAT)
|
1818008000NRG24100620230111261
|
11/06/2023
|
GAT SAKHRAM ASHRUBA
|
1818008WL006319
|
GAT SAKHRAM ASHRUBA
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171779
|
|
Mr. SAKHARAM ASHRUBA GAT
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SHIRUR KASAR
|
MH-18-008-054-001/348
(SHIRAPUR GAT)
|
1818008000NRG24100620230111263
|
11/06/2023
|
Deepali Asaram Rahinj
|
1818008WL006319
|
Deepali Asaram Rahinj
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171080
|
|
Mr. Dipali Asaram Rahinj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
SHIRUR KASAR
|
MH-18-008-054-001/367
(SHIRAPUR GAT)
|
1818008000NRG24100620230111264
|
11/06/2023
|
RAHINJ NARAYAN SURYBHAN
|
1818008WL006319
|
RAHINJ NARAYAN SURYBHAN
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171778
|
|
Mr. NARAYAN SURYABHAN RAHIIJ
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SHIRUR KASAR
|
MH-18-008-054-001/68
(SHIRAPUR GAT)
|
1818008000NRG24100620230111266
|
11/06/2023
|
KISAN BABURAO MASKE
|
1818008WL006319
|
KISAN BABURAO MASKE
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171781
|
|
Mr. KISAN BABURAV MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SHIRUR KASAR
|
MH-18-008-073-001/122
(KAMLESHVAR)
|
1818008000NRG24090620230110502
|
11/06/2023
|
JOGDAND HARIDAS TULSHIRAM
|
1818008WL006290
|
JOGDAND HARIDAS TULSHIRAM
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171083
|
|
Mr. HARIBHAU TULSHIRAM JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SHIRUR KASAR
|
MH-18-008-073-001/134
(KAMLESHVAR)
|
1818008000NRG24090620230110514
|
11/06/2023
|
PANDURANG KISAN JOGDAND
|
1818008WL006291
|
PANDURANG KISAN JOGDAND
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171783
|
|
Mr. PANDURANG KISAN JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SHIRUR KASAR
|
MH-18-008-073-001/14
(KAMLESHVAR)
|
1818008000NRG24090620230110506
|
11/06/2023
|
SHARADA VIKAS JOGADAND
|
1818008WL006290
|
SHARADA VIKAS JOGADAND
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171081
|
|
Mrs. SHARDA VIKAS JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SHIRUR KASAR
|
MH-18-008-073-001/151
(KAMLESHVAR)
|
1818008000NRG24090620230108182
|
11/06/2023
|
vishrwambar kisan jogdand
|
1818008WL006148
|
vishrwambar kisan jogdand
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171784
|
|
Mr. VISHWAMBER KISAN JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SHIRUR KASAR
|
MH-18-008-073-001/185
(KAMLESHVAR)
|
1818008000NRG24090620230110509
|
11/06/2023
|
bhange parmeshwar satuba
|
1818008WL006290
|
bhange parmeshwar satuba
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171196
|
|
Mr. PARMESHWAR SANTUBA BHANGE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SHIRUR KASAR
|
MH-18-008-073-001/200
(KAMLESHVAR)
|
1818008000NRG24090620230110517
|
11/06/2023
|
avinash ram jogdand
|
1818008WL006291
|
avinash ram jogdand
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171792
|
|
AVINASH RAM JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHIRUR KASAR
|
MH-18-008-073-001/202
(KAMLESHVAR)
|
1818008000NRG24090620230110520
|
11/06/2023
|
gopal tukram jogdand
|
1818008WL006291
|
gopal tukram jogdand
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171786
|
|
Mr. GOPAL TUKARAM JOGADAND
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SHIRUR KASAR
|
MH-18-008-073-001/47
(KAMLESHVAR)
|
1818008000NRG24090620230110525
|
11/06/2023
|
JAYSING YOGA JOGDAND
|
1818008WL006291
|
JAYSING YOGA JOGDAND
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171787
|
|
Mr. JAYSINGH JOGAJI JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SHIRUR KASAR
|
MH-18-008-073-001/87
(KAMLESHVAR)
|
1818008000NRG24090620230108204
|
11/06/2023
|
NAVNATH DEVRAO AVANDHKAR
|
1818008WL006148
|
NAVNATH DEVRAO AVANDHKAR
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171782
|
|
Mr. NAVNTH DEVRAO AVAANDHAKR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SHIRUR KASAR
|
MH-18-008-073-001/87
(KAMLESHVAR)
|
1818008000NRG24090620230108207
|
11/06/2023
|
RANTNMALA SANJAY AVANDHKAR
|
1818008WL006148
|
RANTNMALA SANJAY AVANDHKAR
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171788
|
|
Mrs. RATNAMALA SANJAY AVANDHKAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SHIRUR KASAR
|
MH-18-008-073-001/87
(KAMLESHVAR)
|
1818008000NRG24090620230108206
|
11/06/2023
|
SANJAY NAVNATH AVANDHKAR
|
1818008WL006148
|
SANJAY NAVNATH AVANDHKAR
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171777
|
|
Mr. SANJAY NAVNATH AVANDHAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SHIRUR KASAR
|
MH-18-008-073-001/87
(KAMLESHVAR)
|
1818008000NRG24090620230108208
|
11/06/2023
|
VIJAY NAVNATH AVANDHAKR
|
1818008WL006148
|
VIJAY NAVNATH AVANDHAKR
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171789
|
|
Mr. VIJAY NAVNATH AVANDHKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78351
|
78351
|
|
|
|
|
|
|
|
|
59
|
SHIRUR KASAR
|
MH-18-008-009-001/147
(DHANORA)
|
1818008000NRG24090620230110530
|
11/06/2023
|
MAHESH NANABHAU UGALE
|
1818008WL006292
|
MAHESH NANABHAU UGALE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171339
|
|
Mr. MAHESH NANABHAU UGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHIRUR KASAR
|
MH-18-008-040-001/146
(FULSANGVI)
|
1818008000NRG24100620230112186
|
11/06/2023
|
VANDABAI SIDDHESHWAR TALEKAR
|
1818008WL006362
|
VANDABAI SIDDHESHWAR TALEKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171358
|
|
Mrs. VANDANA SIDDHESHWAR TALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SHIRUR KASAR
|
MH-18-008-040-001/148
(FULSANGVI)
|
1818008000NRG24100620230112187
|
11/06/2023
|
GANESH GOVIND TALEKAR
|
1818008WL006362
|
GANESH GOVIND TALEKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171552
|
|
Mr. GANESH GOVIND TALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHIRUR KASAR
|
MH-18-008-040-001/148
(FULSANGVI)
|
1818008000NRG24100620230112188
|
11/06/2023
|
NANDA GANESH TALEKAR
|
1818008WL006362
|
NANDA GANESH TALEKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171558
|
|
Mrs. Talekar Nanda Ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHIRUR KASAR
|
MH-18-008-040-001/149
(FULSANGVI)
|
1818008000NRG24100620230112189
|
11/06/2023
|
GOVINDRAO
|
1818008WL006362
|
GOVINDRAO
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171553
|
|
TALEKAR GOVIND JAGANNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SHIRUR KASAR
|
MH-18-008-040-001/154
(FULSANGVI)
|
1818008000NRG24100620230112190
|
11/06/2023
|
kondiba
|
1818008WL006362
|
kondiba
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171711
|
|
Mr. KONDIBA BANSI TALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHIRUR KASAR
|
MH-18-008-040-001/166
(FULSANGVI)
|
1818008000NRG24100620230112191
|
11/06/2023
|
VITTHAL TUKARAM TALEKAR
|
1818008WL006362
|
VITTHAL TUKARAM TALEKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171434
|
|
VITTHAL TUKARAM TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SHIRUR KASAR
|
MH-18-008-040-001/22
(FULSANGVI)
|
1818008000NRG24100620230112192
|
11/06/2023
|
ramu
|
1818008WL006362
|
ramu
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171276
|
|
Mr. RAMU LAXMAN KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHIRUR KASAR
|
MH-18-008-040-001/232
(FULSANGVI)
|
1818008000NRG24100620230112193
|
11/06/2023
|
KUNDLIK
|
1818008WL006362
|
KUNDLIK
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171344
|
|
KUNDALIK GAHININATH SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SHIRUR KASAR
|
MH-18-008-040-001/243
(FULSANGVI)
|
1818008000NRG24100620230112175
|
11/06/2023
|
Sandip Shahurao talekar
|
1818008WL006361
|
Sandip Shahurao talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171642
|
|
Mr. SANDIP SHAHURAV TALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHIRUR KASAR
|
MH-18-008-040-001/243
(FULSANGVI)
|
1818008000NRG24100620230112174
|
11/06/2023
|
SUNITA SHESHRAO TALEKAR
|
1818008WL006361
|
SUNITA SHESHRAO TALEKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171064
|
|
MR SUNITA SHAHURAV TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHIRUR KASAR
|
MH-18-008-040-001/266
(FULSANGVI)
|
1818008000NRG24100620230112176
|
11/06/2023
|
ANDURANG JANARDHAN TALEKAR
|
1818008WL006361
|
ANDURANG JANARDHAN TALEKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171277
|
|
PANDURANG JANARDHAN TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SHIRUR KASAR
|
MH-18-008-040-001/266
(FULSANGVI)
|
1818008000NRG24100620230112177
|
11/06/2023
|
Sangita pandurang talekar
|
1818008WL006361
|
Sangita pandurang talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171643
|
|
SANGITA PANDURANG TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SHIRUR KASAR
|
MH-18-008-040-001/45
(FULSANGVI)
|
1818008000NRG24100620230112196
|
11/06/2023
|
PARMESHWAR
|
1818008WL006362
|
PARMESHWAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171349
|
|
PARAMESHWAR ASARAM TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SHIRUR KASAR
|
MH-18-008-040-001/46
(FULSANGVI)
|
1818008000NRG24100620230112197
|
11/06/2023
|
SHARDABAI HANUMANT SONWANE
|
1818008WL006362
|
SHARDABAI HANUMANT SONWANE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171554
|
|
Miss. SHARDA HANUMANT SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHIRUR KASAR
|
MH-18-008-040-001/595
(FULSANGVI)
|
1818008000NRG24100620230112198
|
11/06/2023
|
ganesh vasant jagtap
|
1818008WL006362
|
ganesh vasant jagtap
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171350
|
|
Mr. GANESHQ VASANT JAGATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHIRUR KASAR
|
MH-18-008-040-001/596
(FULSANGVI)
|
1818008000NRG24100620230112199
|
11/06/2023
|
ajinath shivaji gadkar
|
1818008WL006362
|
ajinath shivaji gadkar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171194
|
|
AJINATH SHIVAJI GADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SHIRUR KASAR
|
MH-18-008-040-001/597
(FULSANGVI)
|
1818008000NRG24100620230112200
|
11/06/2023
|
ganesh prabhakar khedkar
|
1818008WL006362
|
ganesh prabhakar khedkar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171390
|
|
KHEDKAR GANESH PRABHAKARRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SHIRUR KASAR
|
MH-18-008-040-001/597
(FULSANGVI)
|
1818008000NRG24100620230112201
|
11/06/2023
|
shindu ganesh khedkar
|
1818008WL006362
|
shindu ganesh khedkar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171821
|
|
Miss. SHINDU GANESH KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHIRUR KASAR
|
MH-18-008-040-001/641
(FULSANGVI)
|
1818008000NRG24100620230112179
|
11/06/2023
|
Ushabai hanuman talekar
|
1818008WL006361
|
Ushabai hanuman talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171639
|
|
Miss. Usha Hanuman Talekar
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SHIRUR KASAR
|
MH-18-008-040-001/643
(FULSANGVI)
|
1818008000NRG24100620230112181
|
11/06/2023
|
Lokhande Vijay Shivaji
|
1818008WL006361
|
Lokhande Vijay Shivaji
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171640
|
|
Mr. Vijay Shivaji Lokhande
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SHIRUR KASAR
|
MH-18-008-040-001/645
(FULSANGVI)
|
1818008000NRG24100620230112182
|
11/06/2023
|
Nitesh Ashok talekar
|
1818008WL006361
|
Nitesh Ashok talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171357
|
|
Mr. NITESH ASHOK TALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SHIRUR KASAR
|
MH-18-008-040-001/645
(FULSANGVI)
|
1818008000NRG24100620230112183
|
11/06/2023
|
talekar Pooja nitesh
|
1818008WL006361
|
talekar Pooja nitesh
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171645
|
|
POOJA KANIFNATH HADKE
|
BANK OF BARODA(606985)
|
|
82
|
SHIRUR KASAR
|
MH-18-008-040-001/87
(FULSANGVI)
|
1818008000NRG24100620230112184
|
11/06/2023
|
DYANESHAR BHUJANG TALEKARSHAR
|
1818008WL006361
|
DYANESHAR BHUJANG TALEKARSHAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171641
|
|
Mr. Dnyaneshwar Bhujang Talekar
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SHIRUR KASAR
|
MH-18-008-040-001/87
(FULSANGVI)
|
1818008000NRG24100620230112185
|
11/06/2023
|
SEEMA DYANESHWAR TALEKAR
|
1818008WL006361
|
SEEMA DYANESHWAR TALEKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171644
|
|
Miss. Seema Dnaneshwar Talekar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
84
|
SHIRUR KASAR
|
MH-18-008-049-001/617
(RALESANGVI)
|
1818008000NRG24090620230108106
|
11/06/2023
|
Avinash Sanjay Khedkar
|
1818008WL006143
|
Avinash Sanjay Khedkar
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171074
|
|
MASTER AVINASH SANJAY KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
85
|
SHIRUR KASAR
|
MH-18-008-034-001/484
(NADEVALI)
|
1818008000NRG24100620230113385
|
11/06/2023
|
Amol Bappasaheb Thite
|
1818008WL006413
|
Amol Bappasaheb Thite
|
00152
|
HDFC0002260
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171181
|
|
THITE AMOL BAPPASAHEB
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
86
|
SHIRUR KASAR
|
MH-18-008-082-001/613
(TAGADGAON)
|
1818008000NRG24080620230105113
|
11/06/2023
|
Krushna Kalyan Sanap
|
1818008WL006028
|
Krushna Kalyan Sanap
|
00176
|
IDIB000A045
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171088
|
|
Mr. KRUSHNA KALYAN SANAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
87
|
SHIRUR KASAR
|
MH-18-008-074-001/10863
(KHOKARMOH)
|
1818008000NRG24090620230107855
|
11/06/2023
|
misal akshykumar vikram
|
1818008WL006131
|
misal akshykumar vikram
|
00354
|
PUNB0783500
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171518
|
|
MR AKSHAYKUMAR VIKRAM MISAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
88
|
SHIRUR KASAR
|
MH-18-008-034-001/260
(NADEVALI)
|
1818008000NRG24100620230113318
|
11/06/2023
|
THITE ANIL RAVSAHEB
|
1818008WL006410
|
THITE ANIL RAVSAHEB
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171253
|
|
MR ANIL RAOSAHEB THITE
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHIRUR KASAR
|
MH-18-008-034-001/484
(NADEVALI)
|
1818008000NRG24100620230113382
|
11/06/2023
|
Savitra Lahanu Kothule
|
1818008WL006413
|
Savitra Lahanu Kothule
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171351
|
|
MRS SAVITRA LAHANU KOTHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
90
|
SHIRUR KASAR
|
MH-18-008-007-001/140
(BR. YELAMB)
|
1818008000NRG24090620230107584
|
11/06/2023
|
javed Shabbir Shaikh
|
1818008WL006124
|
javed Shabbir Shaikh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171719
|
|
JAVED SHABBIR SHAIKH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
91
|
SHIRUR KASAR
|
MH-18-008-007-001/140
(BR. YELAMB)
|
1818008000NRG24090620230107583
|
11/06/2023
|
Sana Javed Shaikh
|
1818008WL006124
|
Sana Javed Shaikh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171070
|
|
SANA JAVED SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SHIRUR KASAR
|
MH-18-008-007-001/140
(BR. YELAMB)
|
1818008000NRG24090620230107582
|
11/06/2023
|
SHABBIR
|
1818008WL006124
|
SHABBIR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171203
|
|
MR SHABBIR VAJIRBHAI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHIRUR KASAR
|
MH-18-008-007-001/141
(BR. YELAMB)
|
1818008000NRG24090620230107585
|
11/06/2023
|
BEBI SHABBIR PATHAN
|
1818008WL006124
|
BEBI SHABBIR PATHAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171243
|
|
MRS BEBI SHABBIR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHIRUR KASAR
|
MH-18-008-007-001/148
(BR. YELAMB)
|
1818008000NRG24090620230107589
|
11/06/2023
|
Jafar Vajir Shaikh
|
1818008WL006124
|
Jafar Vajir Shaikh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171210
|
|
JAFAR VAJIR SHAIKH SHAMIBI JAFAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHIRUR KASAR
|
MH-18-008-007-001/148
(BR. YELAMB)
|
1818008000NRG24090620230107586
|
11/06/2023
|
RASHIDABI AKBAR SK
|
1818008WL006124
|
RASHIDABI AKBAR SK
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171718
|
|
MRS RASHIDABI AKABAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHIRUR KASAR
|
MH-18-008-007-001/148
(BR. YELAMB)
|
1818008000NRG24090620230107588
|
11/06/2023
|
Shaikh Eshaak Jafar
|
1818008WL006124
|
Shaikh Eshaak Jafar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171333
|
|
MR ESHAAK JAFAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHIRUR KASAR
|
MH-18-008-007-001/148
(BR. YELAMB)
|
1818008000NRG24090620230107587
|
11/06/2023
|
SHAMA JAFAR SK
|
1818008WL006124
|
SHAMA JAFAR SK
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171209
|
|
MR SHAMIMBI JAFAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHIRUR KASAR
|
MH-18-008-007-001/158
(BR. YELAMB)
|
1818008000NRG24090620230107506
|
11/06/2023
|
GANESH BHAUSAHEB KUNDARE
|
1818008WL006118
|
GANESH BHAUSAHEB KUNDARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171626
|
|
MR GANESH BHAUSAHEB KUNDE
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHIRUR KASAR
|
MH-18-008-007-001/159
(BR. YELAMB)
|
1818008000NRG24090620230110556
|
11/06/2023
|
ANKUSH POPAT DALVI
|
1818008WL006295
|
ANKUSH POPAT DALVI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171318
|
|
MRS ARCHANA ANKUSH DALVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHIRUR KASAR
|
MH-18-008-007-001/163
(BR. YELAMB)
|
1818008000NRG24090620230107479
|
11/06/2023
|
Manir Musa shaikh
|
1818008WL006116
|
Manir Musa shaikh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171738
|
|
MUNIR MUSA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SHIRUR KASAR
|
MH-18-008-007-001/166
(BR. YELAMB)
|
1818008000NRG24090620230107481
|
11/06/2023
|
DILAVAR RAHIM PATHAN
|
1818008WL006116
|
DILAVAR RAHIM PATHAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171630
|
|
MR DILAVAR RAHIM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHIRUR KASAR
|
MH-18-008-007-001/166
(BR. YELAMB)
|
1818008000NRG24090620230107482
|
11/06/2023
|
ROHANA DILAVAR PATHAN
|
1818008WL006116
|
ROHANA DILAVAR PATHAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171723
|
|
MRS REHNABI DILAVAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHIRUR KASAR
|
MH-18-008-007-001/1873
(BR. YELAMB)
|
1818008000NRG24090620230107485
|
11/06/2023
|
balu baburao vanve
|
1818008WL006116
|
balu baburao vanve
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171314
|
|
MR BALU BHAURAO VANAVE
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHIRUR KASAR
|
MH-18-008-007-001/1873
(BR. YELAMB)
|
1818008000NRG24090620230107484
|
11/06/2023
|
bijal balasaheb vanve
|
1818008WL006116
|
bijal balasaheb vanve
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171155
|
|
MR BIJAL BALASAHEB VANVE
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHIRUR KASAR
|
MH-18-008-007-001/1905
(BR. YELAMB)
|
1818008000NRG24090620230107507
|
11/06/2023
|
Avishkar Ankush Dalavi
|
1818008WL006118
|
Avishkar Ankush Dalavi
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171622
|
|
AVISHKAR ANKUSH DALAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SHIRUR KASAR
|
MH-18-008-007-001/1906
(BR. YELAMB)
|
1818008000NRG24090620230107510
|
11/06/2023
|
Aniket Ashok Kangaonkar
|
1818008WL006118
|
Aniket Ashok Kangaonkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171621
|
|
MR ANIKET ASHOK KANGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHIRUR KASAR
|
MH-18-008-007-001/1906
(BR. YELAMB)
|
1818008000NRG24090620230107509
|
11/06/2023
|
Ashok Vishnupant Kangaonkar
|
1818008WL006118
|
Ashok Vishnupant Kangaonkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171159
|
|
ASHOK VISHNUPANT KANGAONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SHIRUR KASAR
|
MH-18-008-007-001/1906
(BR. YELAMB)
|
1818008000NRG24090620230107508
|
11/06/2023
|
Monali Sagar Kangavkar
|
1818008WL006118
|
Monali Sagar Kangavkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171632
|
|
MONALI BHAGWAN BONDAGE
|
BANK OF BARODA(606985)
|
|
109
|
SHIRUR KASAR
|
MH-18-008-007-001/1910
(BR. YELAMB)
|
1818008000NRG24090620230107488
|
11/06/2023
|
Irfan Usman Shaikh
|
1818008WL006116
|
Irfan Usman Shaikh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171623
|
|
MR ERFAN USMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHIRUR KASAR
|
MH-18-008-007-001/1912
(BR. YELAMB)
|
1818008000NRG24090620230107490
|
11/06/2023
|
Mussa Gulab Shaikh
|
1818008WL006116
|
Mussa Gulab Shaikh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171625
|
|
Mussa Gulab Shaikh
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
111
|
SHIRUR KASAR
|
MH-18-008-007-001/1915
(BR. YELAMB)
|
1818008000NRG24090620230107590
|
11/06/2023
|
Saliya Afsar Shaikh
|
1818008WL006124
|
Saliya Afsar Shaikh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171255
|
|
MISS SALIYA KHAJA SAYYAD MINOR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHIRUR KASAR
|
MH-18-008-007-001/1916
(BR. YELAMB)
|
1818008000NRG24090620230107592
|
11/06/2023
|
Shahenaj Hamid shaikh
|
1818008WL006124
|
Shahenaj Hamid shaikh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171071
|
|
SHAIKH SHAHENAJ HAMID
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
113
|
SHIRUR KASAR
|
MH-18-008-007-001/1950
(BR. YELAMB)
|
1818008000NRG24090620230107494
|
11/06/2023
|
lata bhagwan wanve
|
1818008WL006116
|
lata bhagwan wanve
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171740
|
|
LATA BHAGWAN VANAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SHIRUR KASAR
|
MH-18-008-007-001/1950
(BR. YELAMB)
|
1818008000NRG24090620230107496
|
11/06/2023
|
sunil bhagwan wanve
|
1818008WL006116
|
sunil bhagwan wanve
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171624
|
|
SUNIL BHAGWAN VANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SHIRUR KASAR
|
MH-18-008-007-001/1950
(BR. YELAMB)
|
1818008000NRG24090620230107495
|
11/06/2023
|
swati bhagwan wanve
|
1818008WL006116
|
swati bhagwan wanve
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171631
|
|
MRS SWATI BHAGWAN WANVE
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHIRUR KASAR
|
MH-18-008-007-001/1955
(BR. YELAMB)
|
1818008000NRG24090620230110557
|
11/06/2023
|
chndrakant pandharinath nital
|
1818008WL006295
|
chndrakant pandharinath nital
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171327
|
|
MR CHANDRAKANT PANDHRINATH NITAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHIRUR KASAR
|
MH-18-008-007-001/1968
(BR. YELAMB)
|
1818008000NRG24090620230107594
|
11/06/2023
|
Krushna Bhausaheb Vharkate
|
1818008WL006124
|
Krushna Bhausaheb Vharkate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171628
|
|
MR KRUSHNA BHAUSAHEB VHARKATE
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHIRUR KASAR
|
MH-18-008-007-001/1969
(BR. YELAMB)
|
1818008000NRG24090620230107595
|
11/06/2023
|
Bhausaheb Dattu Wharkate
|
1818008WL006124
|
Bhausaheb Dattu Wharkate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171312
|
|
MR BHAUSAHEB DATTU VARAKATE
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHIRUR KASAR
|
MH-18-008-007-001/1970
(BR. YELAMB)
|
1818008000NRG24090620230107596
|
11/06/2023
|
Rajendra Bhausaheb Vharkat
|
1818008WL006124
|
Rajendra Bhausaheb Vharkat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171305
|
|
MR RAJENDRA BHAUSAHEB VHARKATE
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHIRUR KASAR
|
MH-18-008-007-001/1971
(BR. YELAMB)
|
1818008000NRG24090620230107598
|
11/06/2023
|
Bandu Sitaram Vharkate
|
1818008WL006124
|
Bandu Sitaram Vharkate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171310
|
|
MR BANDU SITARAM VHARKATE
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHIRUR KASAR
|
MH-18-008-007-001/1971
(BR. YELAMB)
|
1818008000NRG24090620230107599
|
11/06/2023
|
Wharkate Dwarkabai Band
|
1818008WL006124
|
Wharkate Dwarkabai Band
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171629
|
|
MRS DWARKABAI BANDU VHARKATE
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHIRUR KASAR
|
MH-18-008-007-001/1972
(BR. YELAMB)
|
1818008000NRG24090620230107600
|
11/06/2023
|
Vharkate Nilabai Sitaram
|
1818008WL006124
|
Vharkate Nilabai Sitaram
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171627
|
|
MRS NILABAI SITARAM VHARKATE
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHIRUR KASAR
|
MH-18-008-007-001/1976
(BR. YELAMB)
|
1818008000NRG24090620230107604
|
11/06/2023
|
Lilabai Ashok Vaishnav
|
1818008WL006124
|
Lilabai Ashok Vaishnav
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171316
|
|
MRS LILABAI ASHOK VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHIRUR KASAR
|
MH-18-008-007-001/1977
(BR. YELAMB)
|
1818008000NRG24090620230107605
|
11/06/2023
|
ankita Ashok Wanve
|
1818008WL006124
|
ankita Ashok Wanve
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171332
|
|
MRS ANKITA ASHOK WANAVE
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHIRUR KASAR
|
MH-18-008-007-001/1990
(BR. YELAMB)
|
1818008000NRG24090620230107611
|
11/06/2023
|
Anuradha Suresh Wanve
|
1818008WL006124
|
Anuradha Suresh Wanve
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171082
|
|
Mrs. Anuradha Suresh Wanve
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
SHIRUR KASAR
|
MH-18-008-007-001/1990
(BR. YELAMB)
|
1818008000NRG24090620230107613
|
11/06/2023
|
Monika Suresh Wanve
|
1818008WL006124
|
Monika Suresh Wanve
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171065
|
|
Miss. MONIKA SURESH WANVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
SHIRUR KASAR
|
MH-18-008-007-001/1990
(BR. YELAMB)
|
1818008000NRG24090620230107610
|
11/06/2023
|
Rushikesh Suresh Wanve
|
1818008WL006124
|
Rushikesh Suresh Wanve
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171729
|
|
MR VANVE RUSHIKESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHIRUR KASAR
|
MH-18-008-007-001/1991
(BR. YELAMB)
|
1818008000NRG24090620230107614
|
11/06/2023
|
Komal Keshav Wanve
|
1818008WL006124
|
Komal Keshav Wanve
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171334
|
|
KOMAL KESHAV VANAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SHIRUR KASAR
|
MH-18-008-007-001/1992
(BR. YELAMB)
|
1818008000NRG24090620230107615
|
11/06/2023
|
Pankaj Popat Wanve
|
1818008WL006124
|
Pankaj Popat Wanve
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171430
|
|
MR PANKAJ POPATRAO WANVE
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHIRUR KASAR
|
MH-18-008-007-001/1993
(BR. YELAMB)
|
1818008000NRG24090620230107618
|
11/06/2023
|
Abhang Ambadas Ashok
|
1818008WL006124
|
Abhang Ambadas Ashok
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171363
|
|
MR AMBADAS ASHOK ABHANG
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHIRUR KASAR
|
MH-18-008-007-001/1993
(BR. YELAMB)
|
1818008000NRG24090620230107619
|
11/06/2023
|
Abhang Gopal Ashok
|
1818008WL006124
|
Abhang Gopal Ashok
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171343
|
|
GOPAL ASHOK ABHANG
|
ICICI BANK LTD(508534)
|
|
132
|
SHIRUR KASAR
|
MH-18-008-007-001/1993
(BR. YELAMB)
|
1818008000NRG24090620230107617
|
11/06/2023
|
Ashok Devrav Abhang
|
1818008WL006124
|
Ashok Devrav Abhang
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171371
|
|
Ashok Devrav Abhang
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
133
|
SHIRUR KASAR
|
MH-18-008-007-001/1997
(BR. YELAMB)
|
1818008000NRG24090620230107501
|
11/06/2023
|
Sunita Sudam Wanve
|
1818008WL006116
|
Sunita Sudam Wanve
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171633
|
|
MS SUNITA SUDAM VANAVE
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHIRUR KASAR
|
MH-18-008-007-001/238
(BR. YELAMB)
|
1818008000NRG24090620230107621
|
11/06/2023
|
SIKANDAR
|
1818008WL006124
|
SIKANDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171240
|
|
MR SIKANDAR AKBAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHIRUR KASAR
|
MH-18-008-007-001/242
(BR. YELAMB)
|
1818008000NRG24090620230107622
|
11/06/2023
|
SURESH LAXIMAN VANVE
|
1818008WL006124
|
SURESH LAXIMAN VANVE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171142
|
|
MR SURESH LAXMAN WANAVE
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHIRUR KASAR
|
MH-18-008-007-001/254
(BR. YELAMB)
|
1818008000NRG24090620230110562
|
11/06/2023
|
SAKHARAM
|
1818008WL006295
|
SAKHARAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171211
|
|
MR SAKHARAM S SUPEKAR MRS PRYAGABAI S SU
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHIRUR KASAR
|
MH-18-008-007-001/26
(BR. YELAMB)
|
1818008000NRG24090620230107624
|
11/06/2023
|
BAPPAJI BABURAO VHARKAT
|
1818008WL006124
|
BAPPAJI BABURAO VHARKAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171237
|
|
BAPPAJI BABURAO VARAKATE
|
IDBI BANK(607095)
|
|
138
|
SHIRUR KASAR
|
MH-18-008-007-001/26
(BR. YELAMB)
|
1818008000NRG24090620230107625
|
11/06/2023
|
SUSHILA BAPPAJI VHARKAT
|
1818008WL006124
|
SUSHILA BAPPAJI VHARKAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171313
|
|
SUSHILA BAPPAJI VHARKAT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
139
|
SHIRUR KASAR
|
MH-18-008-007-001/264
(BR. YELAMB)
|
1818008000NRG24090620230107514
|
11/06/2023
|
JAYMALA
|
1818008WL006118
|
JAYMALA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171207
|
|
MRS JAYMALA NARAYAN KANGAVKAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHIRUR KASAR
|
MH-18-008-007-001/264
(BR. YELAMB)
|
1818008000NRG24090620230107513
|
11/06/2023
|
NARAYAN
|
1818008WL006118
|
NARAYAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171208
|
|
MR NARAYAN VISHNUPANT KANGAVKAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHIRUR KASAR
|
MH-18-008-007-001/265
(BR. YELAMB)
|
1818008000NRG24090620230107516
|
11/06/2023
|
NIRMALA
|
1818008WL006118
|
NIRMALA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171202
|
|
KANGAONKAR NIRMALA ASHOK
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
142
|
SHIRUR KASAR
|
MH-18-008-007-001/267
(BR. YELAMB)
|
1818008000NRG24090620230107518
|
11/06/2023
|
KANGAONKAR DIPALI SUBHASH
|
1818008WL006118
|
KANGAONKAR DIPALI SUBHASH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171216
|
|
MISS KANGAONKAR DIPALI SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHIRUR KASAR
|
MH-18-008-007-001/267
(BR. YELAMB)
|
1818008000NRG24090620230107517
|
11/06/2023
|
KANGAONKAR LATA SUBHASH
|
1818008WL006118
|
KANGAONKAR LATA SUBHASH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171330
|
|
MRS LATA SUBHASH KANGAVKAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHIRUR KASAR
|
MH-18-008-007-001/27
(BR. YELAMB)
|
1818008000NRG24090620230107627
|
11/06/2023
|
DEVSHILA SUNIL VHARKAT
|
1818008WL006124
|
DEVSHILA SUNIL VHARKAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171309
|
|
DEVSHILA SUNIL VHARKAT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
145
|
SHIRUR KASAR
|
MH-18-008-007-001/27
(BR. YELAMB)
|
1818008000NRG24090620230107626
|
11/06/2023
|
SUNIL BABURO VHARKAT
|
1818008WL006124
|
SUNIL BABURO VHARKAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171238
|
|
SUNIL BABURO VHARKAT
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
146
|
SHIRUR KASAR
|
MH-18-008-007-001/55
(BR. YELAMB)
|
1818008000NRG24090620230110563
|
11/06/2023
|
PANDHARINATH
|
1818008WL006295
|
PANDHARINATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171249
|
|
MR PANDHARINATH VAIJINATH NITAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHIRUR KASAR
|
MH-18-008-007-001/65
(BR. YELAMB)
|
1818008000NRG24090620230110564
|
11/06/2023
|
SATYABHAMA MADHUKAR RUPEKAR
|
1818008WL006295
|
SATYABHAMA MADHUKAR RUPEKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171153
|
|
MR MADHUKAR BAJIRAO SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHIRUR KASAR
|
MH-18-008-007-001/75
(BR. YELAMB)
|
1818008000NRG24090620230107628
|
11/06/2023
|
JYOTI SATISH VAISHNOI
|
1818008WL006124
|
JYOTI SATISH VAISHNOI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171319
|
|
JOTI SATISHA VAISHANV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SHIRUR KASAR
|
MH-18-008-009-001/106
(DHANORA)
|
1818008000NRG24090620230110526
|
11/06/2023
|
ASHOK VIKRAM UGLE
|
1818008WL006292
|
ASHOK VIKRAM UGLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171331
|
|
UGALE ASHOK VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SHIRUR KASAR
|
MH-18-008-009-001/154
(DHANORA)
|
1818008000NRG24090620230108449
|
11/06/2023
|
ARCHANA SHRIRAM KUNDALKAR
|
1818008WL006169
|
ARCHANA SHRIRAM KUNDALKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171750
|
|
ARCHANA SHRIRAM KUNDALKAR
|
UNION BANK OF INDIA(508500)
|
|
151
|
SHIRUR KASAR
|
MH-18-008-009-001/174
(DHANORA)
|
1818008000NRG24090620230110533
|
11/06/2023
|
MANGESH BALU UGALE
|
1818008WL006292
|
MANGESH BALU UGALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171699
|
|
UGALE MANGESH BALASAHEB
|
UNION BANK OF INDIA(508500)
|
|
152
|
SHIRUR KASAR
|
MH-18-008-009-001/185
(DHANORA)
|
1818008000NRG24100620230112228
|
11/06/2023
|
Ugale Krushna Suresh
|
1818008WL006365
|
Ugale Krushna Suresh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171352
|
|
MR KRUSHNA SURESH UGALE
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHIRUR KASAR
|
MH-18-008-020-002/140
(JATNANDUR)
|
1818008000NRG24100620230112202
|
11/06/2023
|
NAVNATH
|
1818008WL006363
|
NAVNATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171143
|
|
NAVNATH GOVIND HARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SHIRUR KASAR
|
MH-18-008-020-002/261
(JATNANDUR)
|
1818008000NRG24100620230112209
|
11/06/2023
|
RAJENDRA
|
1818008WL006364
|
RAJENDRA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171320
|
|
MR RAJENDRA ASHRUBA JEDHE
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHIRUR KASAR
|
MH-18-008-020-002/364
(JATNANDUR)
|
1818008000NRG24100620230112203
|
11/06/2023
|
VIMAL
|
1818008WL006363
|
VIMAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171241
|
|
VIMAL UTTAM VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SHIRUR KASAR
|
MH-18-008-020-002/919
(JATNANDUR)
|
1818008000NRG24100620230112205
|
11/06/2023
|
LILABAI MARUTI VEER
|
1818008WL006363
|
LILABAI MARUTI VEER
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171422
|
|
MRS LEELABAI MARUTI VEER
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHIRUR KASAR
|
MH-18-008-030-001/582
(LONI)
|
1818008000NRG24090620230110540
|
11/06/2023
|
BARGAJE VISNU SANKAR
|
1818008WL006293
|
BARGAJE VISNU SANKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171198
|
|
BARGAJE VISHNU SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
158
|
SHIRUR KASAR
|
MH-18-008-030-001/582
(LONI)
|
1818008000NRG24090620230110541
|
11/06/2023
|
BARGHAJE ANIL VISNU
|
1818008WL006293
|
BARGHAJE ANIL VISNU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171427
|
|
MR ANIL VISHNU BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHIRUR KASAR
|
MH-18-008-031-001/242
(MALEGAON (CHAKLA))
|
1818008000NRG24090620230106591
|
11/06/2023
|
BATULE SHIVNATH JIJABA
|
1818008WL006074
|
BATULE SHIVNATH JIJABA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171356
|
|
MR SHIVNATH JIJABA BATULE
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHIRUR KASAR
|
MH-18-008-031-001/30
(MALEGAON (CHAKLA))
|
1818008000NRG24090620230106595
|
11/06/2023
|
SANJIVANI DINKAR DARADE
|
1818008WL006074
|
SANJIVANI DINKAR DARADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171361
|
|
MRS SANJIWANI DINKAR DARADE
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHIRUR KASAR
|
MH-18-008-031-001/430
(MALEGAON (CHAKLA))
|
1818008000NRG24090620230106596
|
11/06/2023
|
manisha govardhan gopalghare
|
1818008WL006074
|
manisha govardhan gopalghare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171819
|
|
MRS MANISHA GOVARDHAN GOPALGHARE
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHIRUR KASAR
|
MH-18-008-031-001/431
(MALEGAON (CHAKLA))
|
1818008000NRG24090620230106599
|
11/06/2023
|
bhagchandr bhagwan khedkar
|
1818008WL006074
|
bhagchandr bhagwan khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171199
|
|
KHEDKAR BHAGCHAND BHAGWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
163
|
SHIRUR KASAR
|
MH-18-008-032-002/14
(MANUR)
|
1818008000NRG24090620230110571
|
11/06/2023
|
RAOSAHEB
|
1818008WL006296
|
RAOSAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171386
|
|
MR RAOSAHEB DNYANOBA BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHIRUR KASAR
|
MH-18-008-032-004/1054
(MANUR)
|
1818008000NRG24090620230110553
|
11/06/2023
|
mahadeo kundlik bade
|
1818008WL006294
|
mahadeo kundlik bade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171717
|
|
MR MAHADEO KUNDALIK BADE
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHIRUR KASAR
|
MH-18-008-033-002/521
(MATORI)
|
1818008000NRG24080620230105680
|
11/06/2023
|
BALIRAM
|
1818008WL006045
|
BALIRAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171467
|
|
MR BALIRAM UTTAM GHATE
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHIRUR KASAR
|
MH-18-008-033-002/521
(MATORI)
|
1818008000NRG24080620230105681
|
11/06/2023
|
MANISHA
|
1818008WL006045
|
MANISHA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171529
|
|
MRS MANISHA BALIRAM GHATE
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHIRUR KASAR
|
MH-18-008-033-002/529
(MATORI)
|
1818008000NRG24080620230105683
|
11/06/2023
|
JARANGE MANISHA BAPUSAHEB
|
1818008WL006045
|
JARANGE MANISHA BAPUSAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171531
|
|
MRS MANISHA BAPUSAHEB JARANGE
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHIRUR KASAR
|
MH-18-008-033-002/633
(MATORI)
|
1818008000NRG24080620230105819
|
11/06/2023
|
Gaikwad Parmeshwar Kantiram
|
1818008WL006049
|
Gaikwad Parmeshwar Kantiram
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171696
|
|
MR PARMESHWAR KANTARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHIRUR KASAR
|
MH-18-008-033-002/635
(MATORI)
|
1818008000NRG24080620230105686
|
11/06/2023
|
JARANGE GANGADHAR YAKNATH
|
1818008WL006045
|
JARANGE GANGADHAR YAKNATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171578
|
|
MR GANGADHAR EKNATH JARANGE
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHIRUR KASAR
|
MH-18-008-033-002/637
(MATORI)
|
1818008000NRG24080620230105821
|
11/06/2023
|
JARANGE SAVITA ROHIDASH
|
1818008WL006049
|
JARANGE SAVITA ROHIDASH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171548
|
|
MR SAVITA ROHIDAS JARANGE
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHIRUR KASAR
|
MH-18-008-033-002/638
(MATORI)
|
1818008000NRG24080620230105688
|
11/06/2023
|
JARANGE ASHABAI SUNIL
|
1818008WL006045
|
JARANGE ASHABAI SUNIL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171532
|
|
MR ASHA SUNIL JARANGE
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHIRUR KASAR
|
MH-18-008-033-002/711
(MATORI)
|
1818008000NRG24080620230105643
|
11/06/2023
|
ANKUSH SUKHDEV GHATE
|
1818008WL006043
|
ANKUSH SUKHDEV GHATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171263
|
|
MR ANKUSH SUKHDEV GHATE
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHIRUR KASAR
|
MH-18-008-033-002/712
(MATORI)
|
1818008000NRG24080620230105689
|
11/06/2023
|
shivaji pandrinath jarange
|
1818008WL006045
|
shivaji pandrinath jarange
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171251
|
|
MR SHIVAJI JARANGE
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHIRUR KASAR
|
MH-18-008-033-002/74367
(MATORI)
|
1818008000NRG24080620230105672
|
11/06/2023
|
VANDANA SHANKAR BHALSHANKAR
|
1818008WL006044
|
VANDANA SHANKAR BHALSHANKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171567
|
|
MS VANDANA SHANKAR BHALSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHIRUR KASAR
|
MH-18-008-033-002/778
(MATORI)
|
1818008000NRG24080620230105701
|
11/06/2023
|
DWARKABAO JANOLE
|
1818008WL006045
|
DWARKABAO JANOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230171571
|
Account closed
|
|
|
|
176
|
SHIRUR KASAR
|
MH-18-008-033-002/896
(MATORI)
|
1818008000NRG24080620230105656
|
11/06/2023
|
GHATE VAIBHAV ANKUSH
|
1818008WL006043
|
GHATE VAIBHAV ANKUSH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171697
|
|
GHATE VAIBHAV ANKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
SHIRUR KASAR
|
MH-18-008-033-002/91
(MATORI)
|
1818008000NRG24080620230105676
|
11/06/2023
|
JANABAI DADASAHEB KALE
|
1818008WL006044
|
JANABAI DADASAHEB KALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171503
|
|
MS JANABAI DADASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHIRUR KASAR
|
MH-18-008-034-001/10
(NADEVALI)
|
1818008000NRG24100620230113372
|
11/06/2023
|
THIRE BALIRAM SHRIDHAR
|
1818008WL006413
|
THIRE BALIRAM SHRIDHAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171204
|
|
MR BALIRAM SHRIDHAR THITTE
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHIRUR KASAR
|
MH-18-008-034-001/10
(NADEVALI)
|
1818008000NRG24100620230113373
|
11/06/2023
|
THIRE RANJANA BALIRAM
|
1818008WL006413
|
THIRE RANJANA BALIRAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171460
|
|
MRS RANJANA BALIRAM THITE
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHIRUR KASAR
|
MH-18-008-034-001/111
(NADEVALI)
|
1818008000NRG24090620230108277
|
11/06/2023
|
THIRE TUKARAM NAMDEV
|
1818008WL006155
|
THIRE TUKARAM NAMDEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171378
|
|
MR TUKARAM NAMDEV THITE
|
STATE BANK OF INDIA(508548)
|
|
181
|
SHIRUR KASAR
|
MH-18-008-034-001/116
(NADEVALI)
|
1818008000NRG24100620230113341
|
11/06/2023
|
Anil Goraksh Devgunde
|
1818008WL006411
|
Anil Goraksh Devgunde
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171439
|
|
MR DEVGUNDE ANIL GORAKSHA
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHIRUR KASAR
|
MH-18-008-034-001/116
(NADEVALI)
|
1818008000NRG24100620230113340
|
11/06/2023
|
NIRMALA
|
1818008WL006411
|
NIRMALA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171836
|
|
MS DEVGUNDE NIRMALA GORAKSHA
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHIRUR KASAR
|
MH-18-008-034-001/116
(NADEVALI)
|
1818008000NRG24100620230113342
|
11/06/2023
|
Vishnu Goraksh Devgunde
|
1818008WL006411
|
Vishnu Goraksh Devgunde
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171827
|
|
DEVGUNDE VISHNU GORAKSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SHIRUR KASAR
|
MH-18-008-034-001/123
(NADEVALI)
|
1818008000NRG24090620230108373
|
11/06/2023
|
DOKE AASHA GIHININATH
|
1818008WL006164
|
DOKE AASHA GIHININATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171733
|
|
MRS ASHA GAHININATH DOKE
|
STATE BANK OF INDIA(508548)
|
|
185
|
SHIRUR KASAR
|
MH-18-008-034-001/123
(NADEVALI)
|
1818008000NRG24100620230113313
|
11/06/2023
|
DOKE GIHININATH LAXMAN
|
1818008WL006410
|
DOKE GIHININATH LAXMAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171663
|
|
DOKE GIHININATH LAXMAN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
186
|
SHIRUR KASAR
|
MH-18-008-034-001/13
(NADEVALI)
|
1818008000NRG24090620230108297
|
11/06/2023
|
SHELAKE SACHIN DIGAMBAR
|
1818008WL006156
|
SHELAKE SACHIN DIGAMBAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171720
|
|
MR SACHIN DIGAMBAR SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
187
|
SHIRUR KASAR
|
MH-18-008-034-001/147
(NADEVALI)
|
1818008000NRG24090620230108298
|
11/06/2023
|
KATKHADE MURLIDHAR VISHWANATH
|
1818008WL006156
|
KATKHADE MURLIDHAR VISHWANATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171297
|
|
KATKHADE MURLIDHAR VISHWANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SHIRUR KASAR
|
MH-18-008-034-001/149
(NADEVALI)
|
1818008000NRG24090620230108299
|
11/06/2023
|
KHATALMANISHA TRIMBAK
|
1818008WL006156
|
KHATALMANISHA TRIMBAK
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171431
|
|
MISS MANISHA TRIMBAK KHATAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
SHIRUR KASAR
|
MH-18-008-034-001/154
(NADEVALI)
|
1818008000NRG24090620230108300
|
11/06/2023
|
AARJUN NARAYAN KHATAL
|
1818008WL006156
|
AARJUN NARAYAN KHATAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171372
|
|
MR ARJUN NARAYAN KHATAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
SHIRUR KASAR
|
MH-18-008-034-001/154
(NADEVALI)
|
1818008000NRG24090620230108301
|
11/06/2023
|
KHATAL LAXMI ARJUN
|
1818008WL006156
|
KHATAL LAXMI ARJUN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171433
|
|
MR LAXMI ARJUN KHATAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
SHIRUR KASAR
|
MH-18-008-034-001/158
(NADEVALI)
|
1818008000NRG24090620230108302
|
11/06/2023
|
KHATAL SHIVAJI EKNATH
|
1818008WL006156
|
KHATAL SHIVAJI EKNATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171432
|
|
MR SHIVAJI EKNATH KHATAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
SHIRUR KASAR
|
MH-18-008-034-001/171
(NADEVALI)
|
1818008000NRG24090620230108303
|
11/06/2023
|
KATKHADE LATABAI SUBHASH
|
1818008WL006156
|
KATKHADE LATABAI SUBHASH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171381
|
|
MS LATA SUBHASH KATKHADE
|
STATE BANK OF INDIA(508548)
|
|
193
|
SHIRUR KASAR
|
MH-18-008-034-001/231
(NADEVALI)
|
1818008000NRG24100620230113356
|
11/06/2023
|
PANDURANG RAGHUNATH BHOSALE
|
1818008WL006412
|
PANDURANG RAGHUNATH BHOSALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171299
|
|
MR PANDURANG RAGHUNATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
194
|
SHIRUR KASAR
|
MH-18-008-034-001/231
(NADEVALI)
|
1818008000NRG24100620230113358
|
11/06/2023
|
RAMESH PANDURANG BHOSALE
|
1818008WL006412
|
RAMESH PANDURANG BHOSALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171300
|
|
MR RAMESH PANDURANG BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
195
|
SHIRUR KASAR
|
MH-18-008-034-001/237
(NADEVALI)
|
1818008000NRG24100620230113316
|
11/06/2023
|
Abhijeet Sudam Thite
|
1818008WL006410
|
Abhijeet Sudam Thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171736
|
|
MR ABHIJEET SUDAM THITE
|
STATE BANK OF INDIA(508548)
|
|
196
|
SHIRUR KASAR
|
MH-18-008-034-001/237
(NADEVALI)
|
1818008000NRG24100620230113315
|
11/06/2023
|
PRATIBHA SUDAM THITE
|
1818008WL006410
|
PRATIBHA SUDAM THITE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171461
|
|
MRS PRATIBHA SUDAM THITE
|
STATE BANK OF INDIA(508548)
|
|
197
|
SHIRUR KASAR
|
MH-18-008-034-001/237
(NADEVALI)
|
1818008000NRG24100620230113314
|
11/06/2023
|
SUDAM MAHADEV THITE
|
1818008WL006410
|
SUDAM MAHADEV THITE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171405
|
|
MR SUDAM MAHADEV THITE
|
STATE BANK OF INDIA(508548)
|
|
198
|
SHIRUR KASAR
|
MH-18-008-034-001/238
(NADEVALI)
|
1818008000NRG24090620230108279
|
11/06/2023
|
asaram
|
1818008WL006155
|
asaram
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171308
|
|
MR ASARAM RAMKISAN SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
199
|
SHIRUR KASAR
|
MH-18-008-034-001/24
(NADEVALI)
|
1818008000NRG24090620230108374
|
11/06/2023
|
LAXMAN
|
1818008WL006164
|
LAXMAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171384
|
|
MR LAXMAN GANAPAT VAKHARE
|
STATE BANK OF INDIA(508548)
|
|
200
|
SHIRUR KASAR
|
MH-18-008-034-001/241
(NADEVALI)
|
1818008000NRG24090620230108280
|
11/06/2023
|
ramnath
|
1818008WL006155
|
ramnath
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171236
|
|
MR RAMNATH BHAUSAHEB SHELKE
|
STATE BANK OF INDIA(508548)
|
|
201
|
SHIRUR KASAR
|
MH-18-008-034-001/246
(NADEVALI)
|
1818008000NRG24100620230113359
|
11/06/2023
|
SABAJI
|
1818008WL006412
|
SABAJI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171206
|
|
MR SAMBHAJI SHRIRANG BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
202
|
SHIRUR KASAR
|
MH-18-008-034-001/250
(NADEVALI)
|
1818008000NRG24100620230113297
|
11/06/2023
|
LAHU
|
1818008WL006409
|
LAHU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171731
|
|
MR LONKE LAHOO UDHAV
|
STATE BANK OF INDIA(508548)
|
|
203
|
SHIRUR KASAR
|
MH-18-008-034-001/250
(NADEVALI)
|
1818008000NRG24090620230108304
|
11/06/2023
|
NAVNATH
|
1818008WL006156
|
NAVNATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171285
|
|
MR NAVNATH TULSHIRAM LONAKE
|
STATE BANK OF INDIA(508548)
|
|
204
|
SHIRUR KASAR
|
MH-18-008-034-001/253
(NADEVALI)
|
1818008000NRG24090620230108305
|
11/06/2023
|
THITE KANTABAI POPAT
|
1818008WL006156
|
THITE KANTABAI POPAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171724
|
|
MISS KANTABAI POPAT THITE
|
STATE BANK OF INDIA(508548)
|
|
205
|
SHIRUR KASAR
|
MH-18-008-034-001/253
(NADEVALI)
|
1818008000NRG24090620230108375
|
11/06/2023
|
THITE NITIN MACHINDRA
|
1818008WL006164
|
THITE NITIN MACHINDRA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171476
|
|
MR NITIN MACHINDRA THITE
|
STATE BANK OF INDIA(508548)
|
|
206
|
SHIRUR KASAR
|
MH-18-008-034-001/253
(NADEVALI)
|
1818008000NRG24100620230113317
|
11/06/2023
|
THITE SANJAY NARHARI
|
1818008WL006410
|
THITE SANJAY NARHARI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171397
|
|
MR SANJAY NARHARI THITE
|
STATE BANK OF INDIA(508548)
|
|
207
|
SHIRUR KASAR
|
MH-18-008-034-001/254
(NADEVALI)
|
1818008000NRG24100620230113289
|
11/06/2023
|
THITE AABASAHEB MANOHAR
|
1818008WL006408
|
THITE AABASAHEB MANOHAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171477
|
|
MR ABASAHEB MANOHAR THITE
|
STATE BANK OF INDIA(508548)
|
|
208
|
SHIRUR KASAR
|
MH-18-008-034-001/254
(NADEVALI)
|
1818008000NRG24100620230113288
|
11/06/2023
|
THITE KERABAI MANOHAR
|
1818008WL006408
|
THITE KERABAI MANOHAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171294
|
|
THITE KERABAI MANOHAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
209
|
SHIRUR KASAR
|
MH-18-008-034-001/259
(NADEVALI)
|
1818008000NRG24100620230113299
|
11/06/2023
|
LODAKE MACHINDRA SAHEBRAO
|
1818008WL006409
|
LODAKE MACHINDRA SAHEBRAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171444
|
|
MR MACHINDRA SAHEBRAO LONAKE
|
STATE BANK OF INDIA(508548)
|
|
210
|
SHIRUR KASAR
|
MH-18-008-034-001/260
(NADEVALI)
|
1818008000NRG24100620230113319
|
11/06/2023
|
THITE RAVSAHEB VITOBA
|
1818008WL006410
|
THITE RAVSAHEB VITOBA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171150
|
|
MR RAOSAHEB VITHOBA THITE
|
STATE BANK OF INDIA(508548)
|
|
211
|
SHIRUR KASAR
|
MH-18-008-034-001/260
(NADEVALI)
|
1818008000NRG24100620230113320
|
11/06/2023
|
THITE SUNDA RAVSAHEB
|
1818008WL006410
|
THITE SUNDA RAVSAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171151
|
|
MS SUNANDA RAVASAHEB THITE
|
STATE BANK OF INDIA(508548)
|
|
212
|
SHIRUR KASAR
|
MH-18-008-034-001/260
(NADEVALI)
|
1818008000NRG24100620230113321
|
11/06/2023
|
Thite Vishal Gajanan
|
1818008WL006410
|
Thite Vishal Gajanan
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171828
|
|
THITE VISHAL GAJANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SHIRUR KASAR
|
MH-18-008-034-001/267
(NADEVALI)
|
1818008000NRG24090620230108376
|
11/06/2023
|
GANESH TUKARAM KHATAL
|
1818008WL006164
|
GANESH TUKARAM KHATAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171408
|
|
MASTER KHATAL GANESH TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
SHIRUR KASAR
|
MH-18-008-034-001/272
(NADEVALI)
|
1818008000NRG24090620230108377
|
11/06/2023
|
UTTAM ANNA VERKATE
|
1818008WL006164
|
UTTAM ANNA VERKATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171267
|
|
MR UTTAM VHARKATE
|
STATE BANK OF INDIA(508548)
|
|
215
|
SHIRUR KASAR
|
MH-18-008-034-001/274
(NADEVALI)
|
1818008000NRG24090620230108306
|
11/06/2023
|
LAXMAN DASHRATH NANNWARE
|
1818008WL006156
|
LAXMAN DASHRATH NANNWARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171268
|
|
MR LAXMAN DASHARATH NANNAWARE
|
STATE BANK OF INDIA(508548)
|
|
216
|
SHIRUR KASAR
|
MH-18-008-034-001/281
(NADEVALI)
|
1818008000NRG24090620230108307
|
11/06/2023
|
vagnare ashok damu
|
1818008WL006156
|
vagnare ashok damu
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171437
|
|
MR ASHOK DAMU WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
217
|
SHIRUR KASAR
|
MH-18-008-034-001/286
(NADEVALI)
|
1818008000NRG24100620230113300
|
11/06/2023
|
karan sunil lonke
|
1818008WL006409
|
karan sunil lonke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171445
|
|
MR KARAN SUNIL LONKE
|
STATE BANK OF INDIA(508548)
|
|
218
|
SHIRUR KASAR
|
MH-18-008-034-001/288
(NADEVALI)
|
1818008000NRG24100620230113301
|
11/06/2023
|
nandabai keshav lonke
|
1818008WL006409
|
nandabai keshav lonke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171441
|
|
MR NANDABAI KESHAV LONAKE
|
STATE BANK OF INDIA(508548)
|
|
219
|
SHIRUR KASAR
|
MH-18-008-034-001/29
(NADEVALI)
|
1818008000NRG24090620230108381
|
11/06/2023
|
DOKE LAXMAN KONDIBA
|
1818008WL006164
|
DOKE LAXMAN KONDIBA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171296
|
|
MR LAXMAN KONDIBA DOKE
|
STATE BANK OF INDIA(508548)
|
|
220
|
SHIRUR KASAR
|
MH-18-008-034-001/291
(NADEVALI)
|
1818008000NRG24100620230113344
|
11/06/2023
|
manisha goavrdhan thite
|
1818008WL006411
|
manisha goavrdhan thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171829
|
|
MRS MANISHA GOVARDHAN THITE
|
STATE BANK OF INDIA(508548)
|
|
221
|
SHIRUR KASAR
|
MH-18-008-034-001/291
(NADEVALI)
|
1818008000NRG24100620230113345
|
11/06/2023
|
Rushikesh Govardhan Thite
|
1818008WL006411
|
Rushikesh Govardhan Thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171831
|
|
MR RUSHIKESH GOWARDHAN THITE
|
STATE BANK OF INDIA(508548)
|
|
222
|
SHIRUR KASAR
|
MH-18-008-034-001/292
(NADEVALI)
|
1818008000NRG24100620230113291
|
11/06/2023
|
ARCHNA MADAN THITE
|
1818008WL006408
|
ARCHNA MADAN THITE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171661
|
|
MS ARCHANA MADAN THITE
|
STATE BANK OF INDIA(508548)
|
|
223
|
SHIRUR KASAR
|
MH-18-008-034-001/292
(NADEVALI)
|
1818008000NRG24100620230113290
|
11/06/2023
|
MADAN DADASAHEB THITE
|
1818008WL006408
|
MADAN DADASAHEB THITE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171409
|
|
MR MADAN DADASAHEB THITE
|
STATE BANK OF INDIA(508548)
|
|
224
|
SHIRUR KASAR
|
MH-18-008-034-001/297
(NADEVALI)
|
1818008000NRG24090620230108382
|
11/06/2023
|
ASHOK PARBHAKAR ZHIRPE
|
1818008WL006164
|
ASHOK PARBHAKAR ZHIRPE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171158
|
|
MR ASHOK PRABHAKAR SHIRPATE
|
STATE BANK OF INDIA(508548)
|
|
225
|
SHIRUR KASAR
|
MH-18-008-034-001/299
(NADEVALI)
|
1818008000NRG24100620230113323
|
11/06/2023
|
kkunda ravindra thite
|
1818008WL006410
|
kkunda ravindra thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171443
|
|
MR RAVINDRA RUSTUM THITE
|
STATE BANK OF INDIA(508548)
|
|
226
|
SHIRUR KASAR
|
MH-18-008-034-001/299
(NADEVALI)
|
1818008000NRG24100620230113322
|
11/06/2023
|
ravindra rustum thite
|
1818008WL006410
|
ravindra rustum thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171224
|
|
MR RAVINDRA RUSTUM THITE
|
STATE BANK OF INDIA(508548)
|
|
227
|
SHIRUR KASAR
|
MH-18-008-034-001/310
(NADEVALI)
|
1818008000NRG24100620230113346
|
11/06/2023
|
mohan mahadev thite
|
1818008WL006411
|
mohan mahadev thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171161
|
|
MR MOHAN MAHADEV THITE
|
STATE BANK OF INDIA(508548)
|
|
228
|
SHIRUR KASAR
|
MH-18-008-034-001/324
(NADEVALI)
|
1818008000NRG24090620230108308
|
11/06/2023
|
ashok mahadev thite
|
1818008WL006156
|
ashok mahadev thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171435
|
|
MR ASHOK MAHADEV THITE
|
STATE BANK OF INDIA(508548)
|
|
229
|
SHIRUR KASAR
|
MH-18-008-034-001/34
(NADEVALI)
|
1818008000NRG24100620230113324
|
11/06/2023
|
THIRE DNYANESHWAR HARIBAO
|
1818008WL006410
|
THIRE DNYANESHWAR HARIBAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171149
|
|
MR DNYANESHWAR HARIBHA THITE
|
STATE BANK OF INDIA(508548)
|
|
230
|
SHIRUR KASAR
|
MH-18-008-034-001/34
(NADEVALI)
|
1818008000NRG24100620230113325
|
11/06/2023
|
THIRE RAJUBAI DNYANESHWAR
|
1818008WL006410
|
THIRE RAJUBAI DNYANESHWAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171735
|
|
MRS RAJSHRI DNYANESHWAR THITE
|
STATE BANK OF INDIA(508548)
|
|
231
|
SHIRUR KASAR
|
MH-18-008-034-001/347
(NADEVALI)
|
1818008000NRG24090620230108309
|
11/06/2023
|
jalindar bhujang khatal
|
1818008WL006156
|
jalindar bhujang khatal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171066
|
|
MR JALINDAR BHUJANG KHATAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
SHIRUR KASAR
|
MH-18-008-034-001/347
(NADEVALI)
|
1818008000NRG24090620230108310
|
11/06/2023
|
sindhu jalindar khatal
|
1818008WL006156
|
sindhu jalindar khatal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171734
|
|
MRS SINDHU JALINDAR KHATAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
SHIRUR KASAR
|
MH-18-008-034-001/349
(NADEVALI)
|
1818008000NRG24090620230108311
|
11/06/2023
|
mohan ravsaheb khatal
|
1818008WL006156
|
mohan ravsaheb khatal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171295
|
|
MR MOHAN RAVSAHEB KHATAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
SHIRUR KASAR
|
MH-18-008-034-001/350
(NADEVALI)
|
1818008000NRG24090620230108312
|
11/06/2023
|
harichandra ravsaheb khatal
|
1818008WL006156
|
harichandra ravsaheb khatal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171291
|
|
MR HARICHANDRA RAVASAHEB KHATAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
SHIRUR KASAR
|
MH-18-008-034-001/36
(NADEVALI)
|
1818008000NRG24100620230113360
|
11/06/2023
|
NARAYAN
|
1818008WL006412
|
NARAYAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171154
|
|
MR NARAYAN GOVIND THITE
|
STATE BANK OF INDIA(508548)
|
|
236
|
SHIRUR KASAR
|
MH-18-008-034-001/36
(NADEVALI)
|
1818008000NRG24100620230113361
|
11/06/2023
|
SANGEETA
|
1818008WL006412
|
SANGEETA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171290
|
|
Mrs. Thite Sangita Narayan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
SHIRUR KASAR
|
MH-18-008-034-001/365
(NADEVALI)
|
1818008000NRG24090620230108384
|
11/06/2023
|
Manisha TirthrajKashid
|
1818008WL006164
|
Manisha TirthrajKashid
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171482
|
|
MRS MANISHA TIRTHRAJ KASHID
|
STATE BANK OF INDIA(508548)
|
|
238
|
SHIRUR KASAR
|
MH-18-008-034-001/365
(NADEVALI)
|
1818008000NRG24090620230108383
|
11/06/2023
|
tirthraj kacharu kashid
|
1818008WL006164
|
tirthraj kacharu kashid
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171348
|
|
MR TIRTHARAJ KACHARU KASHID
|
STATE BANK OF INDIA(508548)
|
|
239
|
SHIRUR KASAR
|
MH-18-008-034-001/375
(NADEVALI)
|
1818008000NRG24090620230108385
|
11/06/2023
|
bhaktraj bhagwat thite
|
1818008WL006164
|
bhaktraj bhagwat thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171335
|
|
MR BHAKTARAJ BHAGWAT THITE
|
STATE BANK OF INDIA(508548)
|
|
240
|
SHIRUR KASAR
|
MH-18-008-034-001/379
(NADEVALI)
|
1818008000NRG24100620230113374
|
11/06/2023
|
pravin Laxman Chandane
|
1818008WL006413
|
pravin Laxman Chandane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171807
|
|
PRAVIN LAXMAN CHANDNE
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
SHIRUR KASAR
|
MH-18-008-034-001/387
(NADEVALI)
|
1818008000NRG24100620230113348
|
11/06/2023
|
Sanjay Govind Vkhare
|
1818008WL006411
|
Sanjay Govind Vkhare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171222
|
|
MR SANJAY GOVIND VAKHARE
|
STATE BANK OF INDIA(508548)
|
|
242
|
SHIRUR KASAR
|
MH-18-008-034-001/390
(NADEVALI)
|
1818008000NRG24100620230113362
|
11/06/2023
|
Ganesh Narayan Bhosale
|
1818008WL006412
|
Ganesh Narayan Bhosale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171366
|
|
Ganesh Narayan Bhosale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
243
|
SHIRUR KASAR
|
MH-18-008-034-001/40
(NADEVALI)
|
1818008000NRG24100620230113363
|
11/06/2023
|
SHREERANG
|
1818008WL006412
|
SHREERANG
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171382
|
|
MR SHRIRANG RAGHUNATH BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
244
|
SHIRUR KASAR
|
MH-18-008-034-001/412
(NADEVALI)
|
1818008000NRG24100620230113326
|
11/06/2023
|
shivdas haidbhai thite
|
1818008WL006410
|
shivdas haidbhai thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171380
|
|
MR SHIVDAS HARIBHAU THITE
|
STATE BANK OF INDIA(508548)
|
|
245
|
SHIRUR KASAR
|
MH-18-008-034-001/412
(NADEVALI)
|
1818008000NRG24100620230113327
|
11/06/2023
|
shivdas haidbhai thite
|
1818008WL006410
|
shivdas haidbhai thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171841
|
|
MS SANGITA SHIVDAS THITE
|
STATE BANK OF INDIA(508548)
|
|
246
|
SHIRUR KASAR
|
MH-18-008-034-001/418
(NADEVALI)
|
1818008000NRG24100620230113364
|
11/06/2023
|
Dattatray Govardhan Thite
|
1818008WL006412
|
Dattatray Govardhan Thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171481
|
|
DATTATRAY GOVARDHAN THITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SHIRUR KASAR
|
MH-18-008-034-001/425
(NADEVALI)
|
1818008000NRG24090620230108313
|
11/06/2023
|
lakhan popat thite
|
1818008WL006156
|
lakhan popat thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171660
|
|
LAKHAN POPAT THITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
SHIRUR KASAR
|
MH-18-008-034-001/427
(NADEVALI)
|
1818008000NRG24100620230113365
|
11/06/2023
|
mukund sadashiv bhosale
|
1818008WL006412
|
mukund sadashiv bhosale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171341
|
|
BHOSALE MUKUND SADASHIV
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
249
|
SHIRUR KASAR
|
MH-18-008-034-001/427
(NADEVALI)
|
1818008000NRG24100620230113366
|
11/06/2023
|
ravindra Sadashiv Bhosale
|
1818008WL006412
|
ravindra Sadashiv Bhosale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171360
|
|
MR RAVINDRA SADASHIV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
250
|
SHIRUR KASAR
|
MH-18-008-034-001/432
(NADEVALI)
|
1818008000NRG24100620230113349
|
11/06/2023
|
Ravsaheb ganpat Bhosale
|
1818008WL006411
|
Ravsaheb ganpat Bhosale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171205
|
|
MR RAVSAHEB GANPAT BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
251
|
SHIRUR KASAR
|
MH-18-008-034-001/433
(NADEVALI)
|
1818008000NRG24100620230113350
|
11/06/2023
|
swapnil shivaji thite
|
1818008WL006411
|
swapnil shivaji thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171340
|
|
SWAPNIL SHIVAJI THITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SHIRUR KASAR
|
MH-18-008-034-001/434
(NADEVALI)
|
1818008000NRG24100620230113353
|
11/06/2023
|
ganesh suresh thite
|
1818008WL006411
|
ganesh suresh thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171834
|
|
ganesh suresh thite
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
253
|
SHIRUR KASAR
|
MH-18-008-034-001/434
(NADEVALI)
|
1818008000NRG24100620230113352
|
11/06/2023
|
suresh narayan thite
|
1818008WL006411
|
suresh narayan thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171152
|
|
suresh narayan thite
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
254
|
SHIRUR KASAR
|
MH-18-008-034-001/437
(NADEVALI)
|
1818008000NRG24100620230113293
|
11/06/2023
|
komal lahu thite
|
1818008WL006408
|
komal lahu thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171662
|
|
MRS KOMAL LAHU KATKHADE
|
STATE BANK OF INDIA(508548)
|
|
255
|
SHIRUR KASAR
|
MH-18-008-034-001/437
(NADEVALI)
|
1818008000NRG24100620230113292
|
11/06/2023
|
lahu jagnnath thite
|
1818008WL006408
|
lahu jagnnath thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171664
|
|
MR LAHU JAGNNATH KATKHADE
|
STATE BANK OF INDIA(508548)
|
|
256
|
SHIRUR KASAR
|
MH-18-008-034-001/439
(NADEVALI)
|
1818008000NRG24090620230108291
|
11/06/2023
|
bhagyashree sudarshan thite
|
1818008WL006155
|
bhagyashree sudarshan thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171636
|
|
MRS BHAGYASHRI SUDARSHAN THITE
|
STATE BANK OF INDIA(508548)
|
|
257
|
SHIRUR KASAR
|
MH-18-008-034-001/439
(NADEVALI)
|
1818008000NRG24090620230108290
|
11/06/2023
|
sudarshan shamrao thite
|
1818008WL006155
|
sudarshan shamrao thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171282
|
|
MR SUDARSHAN SHAMRAO THITE
|
STATE BANK OF INDIA(508548)
|
|
258
|
SHIRUR KASAR
|
MH-18-008-034-001/440
(NADEVALI)
|
1818008000NRG24090620230108387
|
11/06/2023
|
dipali chandrakant wakhare
|
1818008WL006164
|
dipali chandrakant wakhare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171480
|
|
MRS DIPALI CHANDRAKANT VAKHARE
|
STATE BANK OF INDIA(508548)
|
|
259
|
SHIRUR KASAR
|
MH-18-008-034-001/444
(NADEVALI)
|
1818008000NRG24100620230113330
|
11/06/2023
|
Badamabai Bibhishan Thite
|
1818008WL006410
|
Badamabai Bibhishan Thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171303
|
|
MRS BADAMABAI BIBISHAN THITE
|
STATE BANK OF INDIA(508548)
|
|
260
|
SHIRUR KASAR
|
MH-18-008-034-001/444
(NADEVALI)
|
1818008000NRG24100620230113328
|
11/06/2023
|
vaishali anil thite
|
1818008WL006410
|
vaishali anil thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171375
|
|
MRS VAISHALI ANIL THITE
|
STATE BANK OF INDIA(508548)
|
|
261
|
SHIRUR KASAR
|
MH-18-008-034-001/444
(NADEVALI)
|
1818008000NRG24100620230113329
|
11/06/2023
|
vaishali anil thite
|
1818008WL006410
|
vaishali anil thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171374
|
|
MR BIBISHAN PRALHAD THITE
|
STATE BANK OF INDIA(508548)
|
|
262
|
SHIRUR KASAR
|
MH-18-008-034-001/445
(NADEVALI)
|
1818008000NRG24100620230113295
|
11/06/2023
|
meera shesharao waghamare
|
1818008WL006408
|
meera shesharao waghamare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171658
|
|
MRS MIRA SHESHERAO WAGMARE
|
STATE BANK OF INDIA(508548)
|
|
263
|
SHIRUR KASAR
|
MH-18-008-034-001/445
(NADEVALI)
|
1818008000NRG24100620230113294
|
11/06/2023
|
shesharao laxman waghamare
|
1818008WL006408
|
shesharao laxman waghamare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171265
|
|
MR SHESHRAO LAXMAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
264
|
SHIRUR KASAR
|
MH-18-008-034-001/447
(NADEVALI)
|
1818008000NRG24100620230113375
|
11/06/2023
|
prakash devrao late
|
1818008WL006413
|
prakash devrao late
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171287
|
|
MR PRAKASH DEVARAV LATE
|
STATE BANK OF INDIA(508548)
|
|
265
|
SHIRUR KASAR
|
MH-18-008-034-001/447
(NADEVALI)
|
1818008000NRG24100620230113376
|
11/06/2023
|
subhadra prakash late
|
1818008WL006413
|
subhadra prakash late
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171288
|
|
MR PRAKASH DEVARAV LATE
|
STATE BANK OF INDIA(508548)
|
|
266
|
SHIRUR KASAR
|
MH-18-008-034-001/449
(NADEVALI)
|
1818008000NRG24090620230108389
|
11/06/2023
|
amol jalindar shirpate
|
1818008WL006164
|
amol jalindar shirpate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171825
|
|
MR AMOL JALINDAR SHIRPATE
|
STATE BANK OF INDIA(508548)
|
|
267
|
SHIRUR KASAR
|
MH-18-008-034-001/449
(NADEVALI)
|
1818008000NRG24090620230108388
|
11/06/2023
|
anjali jalindar shirpate
|
1818008WL006164
|
anjali jalindar shirpate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171830
|
|
MISS ANJALI JALINDAR SHIRPE
|
STATE BANK OF INDIA(508548)
|
|
268
|
SHIRUR KASAR
|
MH-18-008-034-001/451
(NADEVALI)
|
1818008000NRG24100620230113331
|
11/06/2023
|
Aniket Narayan Bhosale
|
1818008WL006410
|
Aniket Narayan Bhosale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171832
|
|
MASTER ANIKET NARAYAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
269
|
SHIRUR KASAR
|
MH-18-008-034-001/451
(NADEVALI)
|
1818008000NRG24100620230113332
|
11/06/2023
|
Ashabai Narayan Bhosale
|
1818008WL006410
|
Ashabai Narayan Bhosale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171833
|
|
MRS ASHABAI NARAYAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
270
|
SHIRUR KASAR
|
MH-18-008-034-001/454
(NADEVALI)
|
1818008000NRG24100620230113354
|
11/06/2023
|
Archana Sanjay Wakhare
|
1818008WL006411
|
Archana Sanjay Wakhare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171835
|
|
MRS ARCHANA SANJAY VAKHARE
|
STATE BANK OF INDIA(508548)
|
|
271
|
SHIRUR KASAR
|
MH-18-008-034-001/454
(NADEVALI)
|
1818008000NRG24090620230108314
|
11/06/2023
|
Ashok Govind Wakhare
|
1818008WL006156
|
Ashok Govind Wakhare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171283
|
|
MR ASHOK GOVIND VAKHARE
|
STATE BANK OF INDIA(508548)
|
|
272
|
SHIRUR KASAR
|
MH-18-008-034-001/461
(NADEVALI)
|
1818008000NRG24100620230113377
|
11/06/2023
|
Raviraj Asman Thite
|
1818008WL006413
|
Raviraj Asman Thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171376
|
|
MR RAVIRAJ ASMANRAO THITE
|
STATE BANK OF INDIA(508548)
|
|
273
|
SHIRUR KASAR
|
MH-18-008-034-001/466
(NADEVALI)
|
1818008000NRG24090620230108390
|
11/06/2023
|
Sopan Ganpat Shelke
|
1818008WL006164
|
Sopan Ganpat Shelke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171826
|
|
MR SOPAN GANPAT SHELKE
|
STATE BANK OF INDIA(508548)
|
|
274
|
SHIRUR KASAR
|
MH-18-008-034-001/469
(NADEVALI)
|
1818008000NRG24100620230113302
|
11/06/2023
|
Goraksh Keshav Lonke
|
1818008WL006409
|
Goraksh Keshav Lonke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171440
|
|
MR GORAKH KESHAV LONAKE
|
STATE BANK OF INDIA(508548)
|
|
275
|
SHIRUR KASAR
|
MH-18-008-034-001/474
(NADEVALI)
|
1818008000NRG24090620230108293
|
11/06/2023
|
navnath dnyanoba zend
|
1818008WL006155
|
navnath dnyanoba zend
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171264
|
|
MRS MIRABAI NAVNATH ZENDE
|
STATE BANK OF INDIA(508548)
|
|
276
|
SHIRUR KASAR
|
MH-18-008-034-001/474
(NADEVALI)
|
1818008000NRG24090620230108294
|
11/06/2023
|
rahul navnath zend
|
1818008WL006155
|
rahul navnath zend
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171840
|
|
MASTER RAHUL NAVNATH ZENDE
|
STATE BANK OF INDIA(508548)
|
|
277
|
SHIRUR KASAR
|
MH-18-008-034-001/476
(NADEVALI)
|
1818008000NRG24090620230108316
|
11/06/2023
|
Surekha Mohan Khatal
|
1818008WL006156
|
Surekha Mohan Khatal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171666
|
|
MRS SUREKHA MOHAN KHATAL
|
STATE BANK OF INDIA(508548)
|
|
278
|
SHIRUR KASAR
|
MH-18-008-034-001/484
(NADEVALI)
|
1818008000NRG24100620230113378
|
11/06/2023
|
Pandit Damodhar Thite
|
1818008WL006413
|
Pandit Damodhar Thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171260
|
|
MR BAPPASAHEB DAMODAR THITE
|
STATE BANK OF INDIA(508548)
|
|
279
|
SHIRUR KASAR
|
MH-18-008-034-001/484
(NADEVALI)
|
1818008000NRG24100620230113379
|
11/06/2023
|
Pravin Pandit Thite
|
1818008WL006413
|
Pravin Pandit Thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171311
|
|
MR PRAVIN PANDITRAO THITE
|
STATE BANK OF INDIA(508548)
|
|
280
|
SHIRUR KASAR
|
MH-18-008-034-001/499
(NADEVALI)
|
1818008000NRG24100620230113296
|
11/06/2023
|
Praribha Dattatray Thite
|
1818008WL006408
|
Praribha Dattatray Thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171665
|
|
MRS PRATIBHA DATTATRAY THITE
|
STATE BANK OF INDIA(508548)
|
|
281
|
SHIRUR KASAR
|
MH-18-008-034-001/532
(NADEVALI)
|
1818008000NRG24090620230108317
|
11/06/2023
|
krushna subhash vharkate
|
1818008WL006156
|
krushna subhash vharkate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171714
|
|
MR KRUSHNA SUBHASH VHARKATE
|
STATE BANK OF INDIA(508548)
|
|
282
|
SHIRUR KASAR
|
MH-18-008-034-001/533
(NADEVALI)
|
1818008000NRG24090620230108295
|
11/06/2023
|
laxman tukaram thite
|
1818008WL006155
|
laxman tukaram thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171635
|
|
MR LAXMAN TUKARAM THITE
|
STATE BANK OF INDIA(508548)
|
|
283
|
SHIRUR KASAR
|
MH-18-008-034-001/539
(NADEVALI)
|
1818008000NRG24090620230108296
|
11/06/2023
|
prashant arjun shelke
|
1818008WL006155
|
prashant arjun shelke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171347
|
|
MASTER PRASHANT ARJUN SHELKE MINOR
|
STATE BANK OF INDIA(508548)
|
|
284
|
SHIRUR KASAR
|
MH-18-008-034-001/54
(NADEVALI)
|
1818008000NRG24100620230113355
|
11/06/2023
|
THIRE BHAGVAN MADHUKAR
|
1818008WL006411
|
THIRE BHAGVAN MADHUKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171148
|
|
BHAGWAT MADHUKAR THITE
|
STATE BANK OF INDIA(508548)
|
|
285
|
SHIRUR KASAR
|
MH-18-008-034-001/542
(NADEVALI)
|
1818008000NRG24090620230108318
|
11/06/2023
|
Siddheshwar Suryakant Thite
|
1818008WL006156
|
Siddheshwar Suryakant Thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171732
|
|
SIDDHESHWAR SURYAKANT THITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
SHIRUR KASAR
|
MH-18-008-034-001/547
(NADEVALI)
|
1818008000NRG24100620230113334
|
11/06/2023
|
Gita Ramdas Thite
|
1818008WL006410
|
Gita Ramdas Thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171329
|
|
MRS GITA RAMDAS THITE
|
STATE BANK OF INDIA(508548)
|
|
287
|
SHIRUR KASAR
|
MH-18-008-034-001/547
(NADEVALI)
|
1818008000NRG24100620230113335
|
11/06/2023
|
Minabai Ramdas Thite
|
1818008WL006410
|
Minabai Ramdas Thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171328
|
|
MRS MEENABAI RAMDAS THITE
|
STATE BANK OF INDIA(508548)
|
|
288
|
SHIRUR KASAR
|
MH-18-008-034-001/547
(NADEVALI)
|
1818008000NRG24100620230113333
|
11/06/2023
|
Ramdas Narhari Thite
|
1818008WL006410
|
Ramdas Narhari Thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171637
|
|
THITE RAMDAS NARHARI
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
289
|
SHIRUR KASAR
|
MH-18-008-034-001/553
(NADEVALI)
|
1818008000NRG24100620230113336
|
11/06/2023
|
Shekake Sunil Shivdas
|
1818008WL006410
|
Shekake Sunil Shivdas
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171638
|
|
SHELAKE SUNIL SHIVDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
SHIRUR KASAR
|
MH-18-008-034-001/559
(NADEVALI)
|
1818008000NRG24090620230108319
|
11/06/2023
|
Shelke Atul Digamber
|
1818008WL006156
|
Shelke Atul Digamber
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171247
|
|
MR ATUL DIGAMBAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
291
|
SHIRUR KASAR
|
MH-18-008-034-001/561
(NADEVALI)
|
1818008000NRG24090620230108320
|
11/06/2023
|
SAVITA HARICHANDRA KHATAL
|
1818008WL006156
|
SAVITA HARICHANDRA KHATAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171722
|
|
MRS SAVITA HARICHANDRA KHATAL
|
STATE BANK OF INDIA(508548)
|
|
292
|
SHIRUR KASAR
|
MH-18-008-034-001/564
(NADEVALI)
|
1818008000NRG24100620230113303
|
11/06/2023
|
SURAKHA KAILAS LONKE
|
1818008WL006409
|
SURAKHA KAILAS LONKE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171730
|
|
MRS SUREKHA KAILAS LONKE
|
STATE BANK OF INDIA(508548)
|
|
293
|
SHIRUR KASAR
|
MH-18-008-034-001/565
(NADEVALI)
|
1818008000NRG24100620230113304
|
11/06/2023
|
BHAMABAI SARJERAO THITE
|
1818008WL006409
|
BHAMABAI SARJERAO THITE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171062
|
|
BHAMABAI SARJERAO THITE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
294
|
SHIRUR KASAR
|
MH-18-008-034-001/567
(NADEVALI)
|
1818008000NRG24100620230113306
|
11/06/2023
|
NITIN SHAHADEV LONKE
|
1818008WL006409
|
NITIN SHAHADEV LONKE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171634
|
|
MR NITIN SHAHADEO LONAKE
|
STATE BANK OF INDIA(508548)
|
|
295
|
SHIRUR KASAR
|
MH-18-008-034-001/571
(NADEVALI)
|
1818008000NRG24100620230113307
|
11/06/2023
|
THITE KALPANA PARMESHWAR
|
1818008WL006409
|
THITE KALPANA PARMESHWAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171726
|
|
MISS KALPANA PARMESHWAR THITE
|
STATE BANK OF INDIA(508548)
|
|
296
|
SHIRUR KASAR
|
MH-18-008-034-001/572
(NADEVALI)
|
1818008000NRG24100620230113308
|
11/06/2023
|
THITE PARMESHWAR SARJERAO
|
1818008WL006409
|
THITE PARMESHWAR SARJERAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171242
|
|
MR PARMESHWAR SARJERAO THITE
|
STATE BANK OF INDIA(508548)
|
|
297
|
SHIRUR KASAR
|
MH-18-008-034-001/573
(NADEVALI)
|
1818008000NRG24100620230113309
|
11/06/2023
|
ASHA POPAT JADHAV
|
1818008WL006409
|
ASHA POPAT JADHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171667
|
|
ASHA POPAT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
SHIRUR KASAR
|
MH-18-008-034-001/581
(NADEVALI)
|
1818008000NRG24090620230108391
|
11/06/2023
|
Vakhare Bhagwat Trimbak
|
1818008WL006164
|
Vakhare Bhagwat Trimbak
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171659
|
|
MR VAKHARE BHAGWAT TRIMBAK
|
STATE BANK OF INDIA(508548)
|
|
299
|
SHIRUR KASAR
|
MH-18-008-034-001/588
(NADEVALI)
|
1818008000NRG24100620230113337
|
11/06/2023
|
Sheshrao Tulshiram Lonke
|
1818008WL006410
|
Sheshrao Tulshiram Lonke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171337
|
|
SHESHRAO TULSHIRAM LONKE
|
CANARA BANK(508532)
|
|
300
|
SHIRUR KASAR
|
MH-18-008-034-001/591
(NADEVALI)
|
1818008000NRG24090620230108321
|
11/06/2023
|
Machhindra Dinkar Shelke
|
1818008WL006156
|
Machhindra Dinkar Shelke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171244
|
|
MACHHINDRA DINKAR SHELKE
|
BANK OF BARODA(606985)
|
|
301
|
SHIRUR KASAR
|
MH-18-008-034-001/595
(NADEVALI)
|
1818008000NRG24100620230113310
|
11/06/2023
|
Keshav Vitthal Lonke
|
1818008WL006409
|
Keshav Vitthal Lonke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171407
|
|
MR KESHAV VITTHAL LONKE
|
STATE BANK OF INDIA(508548)
|
|
302
|
SHIRUR KASAR
|
MH-18-008-034-001/623
(NADEVALI)
|
1818008000NRG24100620230113311
|
11/06/2023
|
Prabhakar Trimbak katkhade
|
1818008WL006409
|
Prabhakar Trimbak katkhade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171286
|
|
MR PRABHAKAR TRIMBAK KATAKHADE
|
STATE BANK OF INDIA(508548)
|
|
303
|
SHIRUR KASAR
|
MH-18-008-034-001/63
(NADEVALI)
|
1818008000NRG24100620230113338
|
11/06/2023
|
SIKHE SUMAN SARJERAO
|
1818008WL006410
|
SIKHE SUMAN SARJERAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171442
|
|
MS SUMAN SARJERAO SHIRPE
|
STATE BANK OF INDIA(508548)
|
|
304
|
SHIRUR KASAR
|
MH-18-008-034-001/631
(NADEVALI)
|
1818008000NRG24090620230108322
|
11/06/2023
|
Nikita Ganesh Khatal
|
1818008WL006156
|
Nikita Ganesh Khatal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171069
|
|
MISS NIKITA GANESH KHATAL
|
STATE BANK OF INDIA(508548)
|
|
305
|
SHIRUR KASAR
|
MH-18-008-034-001/634
(NADEVALI)
|
1818008000NRG24100620230113386
|
11/06/2023
|
Shrikrushna Dnyaneshwar Ugale
|
1818008WL006413
|
Shrikrushna Dnyaneshwar Ugale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171345
|
|
MR SHRIKRUSHNA DNYANESHWAR UGALE
|
STATE BANK OF INDIA(508548)
|
|
306
|
SHIRUR KASAR
|
MH-18-008-034-001/635
(NADEVALI)
|
1818008000NRG24100620230113387
|
11/06/2023
|
Bharat Sudam Shirpe
|
1818008WL006413
|
Bharat Sudam Shirpe
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171808
|
|
MR BHARAT SUDAM SHIRPE
|
STATE BANK OF INDIA(508548)
|
|
307
|
SHIRUR KASAR
|
MH-18-008-034-001/95
(NADEVALI)
|
1818008000NRG24100620230113371
|
11/06/2023
|
UMAGE MANDABAI AARJUN
|
1818008WL006412
|
UMAGE MANDABAI AARJUN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171229
|
|
MRS MANDA ARJUN UGALE
|
STATE BANK OF INDIA(508548)
|
|
308
|
SHIRUR KASAR
|
MH-18-008-034-001/97
(NADEVALI)
|
1818008000NRG24100620230113339
|
11/06/2023
|
SUBHASH
|
1818008WL006410
|
SUBHASH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171307
|
|
Mr. SUBHASH APPASAHEB TAUR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
309
|
SHIRUR KASAR
|
MH-18-008-037-002/10
(PADALI)
|
1818008000NRG24100620230111670
|
11/06/2023
|
JALINDER SITARAM HANGE
|
1818008WL006338
|
JALINDER SITARAM HANGE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171323
|
|
MR JALINDAR SITARAM HANGE
|
STATE BANK OF INDIA(508548)
|
|
310
|
SHIRUR KASAR
|
MH-18-008-037-002/10
(PADALI)
|
1818008000NRG24100620230111671
|
11/06/2023
|
MANGAL JALINDER HANGE
|
1818008WL006338
|
MANGAL JALINDER HANGE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171254
|
|
MISS MANGAL HANGE
|
STATE BANK OF INDIA(508548)
|
|
311
|
SHIRUR KASAR
|
MH-18-008-037-002/10
(PADALI)
|
1818008000NRG24100620230111672
|
11/06/2023
|
Umesh Jalindar Hange
|
1818008WL006338
|
Umesh Jalindar Hange
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171266
|
|
MR UMESH JALINDAR HANGE
|
STATE BANK OF INDIA(508548)
|
|
312
|
SHIRUR KASAR
|
MH-18-008-037-002/121
(PADALI)
|
1818008000NRG24100620230111674
|
11/06/2023
|
LAILA
|
1818008WL006338
|
LAILA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171325
|
|
LAILA JANU SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
SHIRUR KASAR
|
MH-18-008-037-002/126
(PADALI)
|
1818008000NRG24100620230111675
|
11/06/2023
|
NISIR BASHIRBHAI SHAIKH
|
1818008WL006338
|
NISIR BASHIRBHAI SHAIKH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171353
|
|
MR YASMIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
314
|
SHIRUR KASAR
|
MH-18-008-037-002/132
(PADALI)
|
1818008000NRG24090620230108833
|
11/06/2023
|
SHRIRAM DASHRATH AGHAV
|
1818008WL006188
|
SHRIRAM DASHRATH AGHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171315
|
|
MR SHRIRAM DASHRATH AGHAV
|
STATE BANK OF INDIA(508548)
|
|
315
|
SHIRUR KASAR
|
MH-18-008-037-002/169
(PADALI)
|
1818008000NRG24100620230111676
|
11/06/2023
|
SHAHANUR IBRAHIM SHAIKH
|
1818008WL006338
|
SHAHANUR IBRAHIM SHAIKH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171252
|
|
SHAHANUR IBRAHIM SHAIKH
|
INDUSIND BANK(607189)
|
|
316
|
SHIRUR KASAR
|
MH-18-008-037-002/351
(PADALI)
|
1818008000NRG24090620230108834
|
11/06/2023
|
SUDHAKAR DEVRAO KANTHALE
|
1818008WL006188
|
SUDHAKAR DEVRAO KANTHALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171424
|
|
MR SUDHAKAR DEORAO KANTHALE
|
STATE BANK OF INDIA(508548)
|
|
317
|
SHIRUR KASAR
|
MH-18-008-037-002/416
(PADALI)
|
1818008000NRG24100620230111677
|
11/06/2023
|
LOCHANABAI BHIMRAO INGALE
|
1818008WL006338
|
LOCHANABAI BHIMRAO INGALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171258
|
|
MRS LOCHANABAI BHIMRAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
318
|
SHIRUR KASAR
|
MH-18-008-037-002/416
(PADALI)
|
1818008000NRG24090620230108826
|
11/06/2023
|
MADHUKAR BHIMRAO INGALE
|
1818008WL006187
|
MADHUKAR BHIMRAO INGALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171423
|
|
MR MADHUKAR BHIMRAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
319
|
SHIRUR KASAR
|
MH-18-008-037-002/507
(PADALI)
|
1818008000NRG24090620230108828
|
11/06/2023
|
ASHOK
|
1818008WL006187
|
ASHOK
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171393
|
|
MR ASHOK DILIP INGALE
|
STATE BANK OF INDIA(508548)
|
|
320
|
SHIRUR KASAR
|
MH-18-008-037-002/507
(PADALI)
|
1818008000NRG24090620230108829
|
11/06/2023
|
INGALE GOKUL DILIP
|
1818008WL006187
|
INGALE GOKUL DILIP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171400
|
|
MR GOKUL INGALE
|
STATE BANK OF INDIA(508548)
|
|
321
|
SHIRUR KASAR
|
MH-18-008-037-002/507
(PADALI)
|
1818008000NRG24090620230108827
|
11/06/2023
|
INGALE SHALAN DILIP
|
1818008WL006187
|
INGALE SHALAN DILIP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171410
|
|
MRS SHALAN DILIP INGALE
|
STATE BANK OF INDIA(508548)
|
|
322
|
SHIRUR KASAR
|
MH-18-008-037-002/741
(PADALI)
|
1818008000NRG24090620230108836
|
11/06/2023
|
HASAN HAMID SHAIKH
|
1818008WL006188
|
HASAN HAMID SHAIKH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171368
|
|
HASAN HAMID SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
SHIRUR KASAR
|
MH-18-008-037-002/741
(PADALI)
|
1818008000NRG24090620230108835
|
11/06/2023
|
SHAMA HAMID SHAIKH
|
1818008WL006188
|
SHAMA HAMID SHAIKH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171367
|
|
MRS SHAMMA HAMID SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
324
|
SHIRUR KASAR
|
MH-18-008-037-002/742
(PADALI)
|
1818008000NRG24090620230108837
|
11/06/2023
|
SHAIKH ISMAIL IMAM
|
1818008WL006188
|
SHAIKH ISMAIL IMAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171387
|
|
MR ISMAIL IMAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
325
|
SHIRUR KASAR
|
MH-18-008-037-002/742
(PADALI)
|
1818008000NRG24090620230108839
|
11/06/2023
|
SHAIKH SAMIR IMAM
|
1818008WL006188
|
SHAIKH SAMIR IMAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171346
|
|
MR SAMIR IMAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
326
|
SHIRUR KASAR
|
MH-18-008-037-002/910
(PADALI)
|
1818008000NRG24100620230111680
|
11/06/2023
|
jalindar tukaram pakhare
|
1818008WL006338
|
jalindar tukaram pakhare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171713
|
|
MR JALINDAR TUKARAM PAKHARE
|
STATE BANK OF INDIA(508548)
|
|
327
|
SHIRUR KASAR
|
MH-18-008-037-002/910
(PADALI)
|
1818008000NRG24100620230111681
|
11/06/2023
|
kantabai jalindar pakhare
|
1818008WL006338
|
kantabai jalindar pakhare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171306
|
|
MRS KANTABAI JALINDAR PAKHARE
|
STATE BANK OF INDIA(508548)
|
|
328
|
SHIRUR KASAR
|
MH-18-008-037-002/915
(PADALI)
|
1818008000NRG24100620230111683
|
11/06/2023
|
shriram babasaheb sanap
|
1818008WL006338
|
shriram babasaheb sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171147
|
|
shriram babasaheb sanap
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
329
|
SHIRUR KASAR
|
MH-18-008-037-002/916
(PADALI)
|
1818008000NRG24100620230111685
|
11/06/2023
|
kaushlya dnyandeo sanap
|
1818008WL006338
|
kaushlya dnyandeo sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171275
|
|
MRS KAUSHALYA DNYANDEO SANAP
|
STATE BANK OF INDIA(508548)
|
|
330
|
SHIRUR KASAR
|
MH-18-008-037-002/942
(PADALI)
|
1818008000NRG24100620230111687
|
11/06/2023
|
Shaikh Soheb Rashid
|
1818008WL006338
|
Shaikh Soheb Rashid
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171336
|
|
MASTER SOHEB RASHID SHAIKH MINOR
|
STATE BANK OF INDIA(508548)
|
|
331
|
SHIRUR KASAR
|
MH-18-008-037-002/944
(PADALI)
|
1818008000NRG24100620230111688
|
11/06/2023
|
Shaikh Anis Latif
|
1818008WL006338
|
Shaikh Anis Latif
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171671
|
|
MR SHAIKH ANIS LATIF
|
STATE BANK OF INDIA(508548)
|
|
332
|
SHIRUR KASAR
|
MH-18-008-037-002/945
(PADALI)
|
1818008000NRG24100620230111689
|
11/06/2023
|
Mosim Rashid Shaikh
|
1818008WL006338
|
Mosim Rashid Shaikh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171321
|
|
Mr. Mosim Rashid Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
SHIRUR KASAR
|
MH-18-008-037-002/946
(PADALI)
|
1818008000NRG24100620230111691
|
11/06/2023
|
Shaikh Aslam Aktar
|
1818008WL006338
|
Shaikh Aslam Aktar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171383
|
|
MR ASLAM AKHTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
334
|
SHIRUR KASAR
|
MH-18-008-037-002/946
(PADALI)
|
1818008000NRG24100620230111690
|
11/06/2023
|
Shaikh Lailabi Rahim
|
1818008WL006338
|
Shaikh Lailabi Rahim
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171679
|
|
Shaikh Lailabi Rahim
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
335
|
SHIRUR KASAR
|
MH-18-008-037-002/99
(PADALI)
|
1818008000NRG24100620230111692
|
11/06/2023
|
MEERABAI
|
1818008WL006338
|
MEERABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171322
|
|
MRS MIARABAI MADHUKAR AGLAWE
|
STATE BANK OF INDIA(508548)
|
|
336
|
SHIRUR KASAR
|
MH-18-008-040-001/232
(FULSANGVI)
|
1818008000NRG24100620230112194
|
11/06/2023
|
BABITA KUNDLIK SONAWANE
|
1818008WL006362
|
BABITA KUNDLIK SONAWANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171810
|
|
Miss. Babita Kundalik Sonwane
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
SHIRUR KASAR
|
MH-18-008-049-001/103
(RALESANGVI)
|
1818008000NRG24090620230108045
|
11/06/2023
|
MEERA RAJINDAR KHEDKAR
|
1818008WL006143
|
MEERA RAJINDAR KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230171677
|
|
MEERA RAJENDRA KHEDKAR
|
RATNAKAR BANK(607393)
|
|
338
|
SHIRUR KASAR
|
MH-18-008-049-001/103
(RALESANGVI)
|
1818008000NRG24090620230108044
|
11/06/2023
|
RAJINDAR BHAGWAT KHEDKAR
|
1818008WL006143
|
RAJINDAR BHAGWAT KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171675
|
|
Mr. RAJENDRA BHAGWAT KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
SHIRUR KASAR
|
MH-18-008-049-001/14
(RALESANGVI)
|
1818008000NRG24090620230108046
|
11/06/2023
|
MANDA SHAHADIV KHEDKAR
|
1818008WL006143
|
MANDA SHAHADIV KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171146
|
|
MRS MANDA SANJAY ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
340
|
SHIRUR KASAR
|
MH-18-008-049-001/16
(RALESANGVI)
|
1818008000NRG24090620230108047
|
11/06/2023
|
NANDABAE AAMBADAS KHEDKAR
|
1818008WL006143
|
NANDABAE AAMBADAS KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171820
|
|
NANDABAE AAMBADAS KHEDKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
341
|
SHIRUR KASAR
|
MH-18-008-049-001/18
(RALESANGVI)
|
1818008000NRG24090620230108048
|
11/06/2023
|
DATRATAY KHEDKAR
|
1818008WL006143
|
DATRATAY KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171669
|
|
MR DATTA RAJENDRA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
SHIRUR KASAR
|
MH-18-008-049-001/18
(RALESANGVI)
|
1818008000NRG24090620230108049
|
11/06/2023
|
SANGETA RAJINDRA KHEDKAR
|
1818008WL006143
|
SANGETA RAJINDRA KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171465
|
|
MRS SANGITA RAJENDRA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
343
|
SHIRUR KASAR
|
MH-18-008-049-001/18
(RALESANGVI)
|
1818008000NRG24090620230108050
|
11/06/2023
|
SANGETA RAJINDRA KHEDKAR
|
1818008WL006143
|
SANGETA RAJINDRA KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171466
|
|
MRS SANGITA RAJENDRA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
SHIRUR KASAR
|
MH-18-008-049-001/21
(RALESANGVI)
|
1818008000NRG24090620230108051
|
11/06/2023
|
CHANDRBHAN SURYBHAN KHEDKAR
|
1818008WL006143
|
CHANDRBHAN SURYBHAN KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171248
|
|
MR CHANDRABHAN SURYABHAN KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
345
|
SHIRUR KASAR
|
MH-18-008-049-001/21
(RALESANGVI)
|
1818008000NRG24090620230108052
|
11/06/2023
|
MANDA KHEDKAR
|
1818008WL006143
|
MANDA KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171721
|
|
MRS MANDA SURYAKANT KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
SHIRUR KASAR
|
MH-18-008-049-001/224
(RALESANGVI)
|
1818008000NRG24090620230108054
|
11/06/2023
|
DYANESHWAR KHEDKAR
|
1818008WL006143
|
DYANESHWAR KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171809
|
|
MR DNYANESHWAR GOVARDHAN KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
SHIRUR KASAR
|
MH-18-008-049-001/224
(RALESANGVI)
|
1818008000NRG24090620230108055
|
11/06/2023
|
Kamal Dnyaneshwar Khedkar
|
1818008WL006143
|
Kamal Dnyaneshwar Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171812
|
|
MRS KAMAL DNYANESHWAR KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
SHIRUR KASAR
|
MH-18-008-049-001/448
(RALESANGVI)
|
1818008000NRG24090620230108061
|
11/06/2023
|
KHEDKAR ABHIMAN ARJUN
|
1818008WL006143
|
KHEDKAR ABHIMAN ARJUN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171716
|
|
KHEDKAR ABHIMAN ARJUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
349
|
SHIRUR KASAR
|
MH-18-008-049-001/448
(RALESANGVI)
|
1818008000NRG24090620230108059
|
11/06/2023
|
KHEDKAR ABHIMAN ARJUN
|
1818008WL006143
|
KHEDKAR ABHIMAN ARJUN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171715
|
|
KHEDKAR ABHIMAN ARJUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
350
|
SHIRUR KASAR
|
MH-18-008-049-001/448
(RALESANGVI)
|
1818008000NRG24090620230108060
|
11/06/2023
|
KHEDKAR SUBHDRA ARJUN
|
1818008WL006143
|
KHEDKAR SUBHDRA ARJUN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171474
|
|
MRS SUBHADRA ARJUN KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
351
|
SHIRUR KASAR
|
MH-18-008-049-001/448
(RALESANGVI)
|
1818008000NRG24090620230108058
|
11/06/2023
|
KHEDKAR SUBHDRA ARJUN
|
1818008WL006143
|
KHEDKAR SUBHDRA ARJUN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171473
|
|
MRS SUBHADRA ARJUN KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
SHIRUR KASAR
|
MH-18-008-049-001/452
(RALESANGVI)
|
1818008000NRG24090620230108062
|
11/06/2023
|
DHAKANE GANESH SHIVATH
|
1818008WL006143
|
DHAKANE GANESH SHIVATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171388
|
|
GANESH SHIVNATH DHAKANE
|
BANK OF INDIA(508505)
|
|
353
|
SHIRUR KASAR
|
MH-18-008-049-001/452
(RALESANGVI)
|
1818008000NRG24090620230108064
|
11/06/2023
|
DHAKANE GANESH SHIVATH
|
1818008WL006143
|
DHAKANE GANESH SHIVATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171389
|
|
GANESH SHIVNATH DHAKANE
|
BANK OF INDIA(508505)
|
|
354
|
SHIRUR KASAR
|
MH-18-008-049-001/467
(RALESANGVI)
|
1818008000NRG24090620230108066
|
11/06/2023
|
khedkar yeknath karbhari
|
1818008WL006143
|
khedkar yeknath karbhari
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171292
|
|
MR EKNATH KARABHARI KHEDAKAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
SHIRUR KASAR
|
MH-18-008-049-001/470
(RALESANGVI)
|
1818008000NRG24090620230108068
|
11/06/2023
|
KRUSHNA ROHIDAS KHEDKAR
|
1818008WL006143
|
KRUSHNA ROHIDAS KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171680
|
|
Mr. KRISHNA ROHIDAS KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
SHIRUR KASAR
|
MH-18-008-049-001/470
(RALESANGVI)
|
1818008000NRG24090620230108069
|
11/06/2023
|
MEERA KRUSHNA KHEDKAR
|
1818008WL006143
|
MEERA KRUSHNA KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171674
|
|
MRS MIRA KRUSHNA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
357
|
SHIRUR KASAR
|
MH-18-008-049-001/470
(RALESANGVI)
|
1818008000NRG24090620230108067
|
11/06/2023
|
YAMUNA ROHIDAS KHEDKAR
|
1818008WL006143
|
YAMUNA ROHIDAS KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171678
|
|
MS YAMUNA ROHIDAS KHEDAKAR
|
STATE BANK OF INDIA(508548)
|
|
358
|
SHIRUR KASAR
|
MH-18-008-049-001/478
(RALESANGVI)
|
1818008000NRG24090620230108073
|
11/06/2023
|
KHEDKAR HANUMAN JANARDHAN
|
1818008WL006143
|
KHEDKAR HANUMAN JANARDHAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171245
|
|
MR HANUMAN KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
SHIRUR KASAR
|
MH-18-008-049-001/478
(RALESANGVI)
|
1818008000NRG24090620230108072
|
11/06/2023
|
KHEDKAR JANARDHAN HARIBHAU
|
1818008WL006143
|
KHEDKAR JANARDHAN HARIBHAU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171815
|
|
MR JANARDHAN HARIBHAU KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
360
|
SHIRUR KASAR
|
MH-18-008-049-001/478
(RALESANGVI)
|
1818008000NRG24090620230108074
|
11/06/2023
|
KHEDKAR SUMAN JANARDHAN
|
1818008WL006143
|
KHEDKAR SUMAN JANARDHAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171816
|
|
MRS SUMAN JANARDHAN KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
SHIRUR KASAR
|
MH-18-008-049-001/484
(RALESANGVI)
|
1818008000NRG24090620230108075
|
11/06/2023
|
chabubai suryakant khedkar
|
1818008WL006143
|
chabubai suryakant khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171818
|
|
MRS CHHABUBAI SURYAKANT KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
SHIRUR KASAR
|
MH-18-008-049-001/487
(RALESANGVI)
|
1818008000NRG24090620230108076
|
11/06/2023
|
aashruba suryabhan khedkar
|
1818008WL006143
|
aashruba suryabhan khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171284
|
|
MR KHEDKAR AASHRUBA SURYABHAN
|
STATE BANK OF INDIA(508548)
|
|
363
|
SHIRUR KASAR
|
MH-18-008-049-001/487
(RALESANGVI)
|
1818008000NRG24090620230108077
|
11/06/2023
|
Khedakar Kashibai Haribhau
|
1818008WL006143
|
Khedakar Kashibai Haribhau
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171813
|
|
MRS KASHIBAI HARIBHAU KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
364
|
SHIRUR KASAR
|
MH-18-008-049-001/528
(RALESANGVI)
|
1818008000NRG24090620230108078
|
11/06/2023
|
ajinath machindra andhale
|
1818008WL006143
|
ajinath machindra andhale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171213
|
|
MR AJINATH MACHINDRA ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
365
|
SHIRUR KASAR
|
MH-18-008-049-001/528
(RALESANGVI)
|
1818008000NRG24090620230108079
|
11/06/2023
|
ajinath machindra andhale
|
1818008WL006143
|
ajinath machindra andhale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171214
|
|
MR AJINATH MACHINDRA ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
366
|
SHIRUR KASAR
|
MH-18-008-049-001/53
(RALESANGVI)
|
1818008000NRG24090620230108080
|
11/06/2023
|
Khedkar Usha Sanjay
|
1818008WL006143
|
Khedkar Usha Sanjay
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171822
|
|
Mrs. Usha Sanjay Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
SHIRUR KASAR
|
MH-18-008-049-001/572
(RALESANGVI)
|
1818008000NRG24090620230108090
|
11/06/2023
|
Bangar Meera Somnath
|
1818008WL006143
|
Bangar Meera Somnath
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171370
|
|
MRS MEERA SOMNATH BANGAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
SHIRUR KASAR
|
MH-18-008-049-001/576
(RALESANGVI)
|
1818008000NRG24090620230108092
|
11/06/2023
|
Chandrakant ambadas khedkar
|
1818008WL006143
|
Chandrakant ambadas khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171670
|
|
Chandrakant ambadas khedkar
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
369
|
SHIRUR KASAR
|
MH-18-008-049-001/576
(RALESANGVI)
|
1818008000NRG24090620230108091
|
11/06/2023
|
Sonali Santosh Khedkar
|
1818008WL006143
|
Sonali Santosh Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171676
|
|
MRS SONALI SANTOSH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
370
|
SHIRUR KASAR
|
MH-18-008-049-001/577
(RALESANGVI)
|
1818008000NRG24090620230108094
|
11/06/2023
|
Mirabai Ramesh Khedkar
|
1818008WL006143
|
Mirabai Ramesh Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171811
|
|
MRS MIRABAI RAMESH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
SHIRUR KASAR
|
MH-18-008-049-001/577
(RALESANGVI)
|
1818008000NRG24090620230108093
|
11/06/2023
|
Ramesh Govind Khedkar
|
1818008WL006143
|
Ramesh Govind Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171429
|
|
MR RAMESH GOVIND KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
372
|
SHIRUR KASAR
|
MH-18-008-049-001/584
(RALESANGVI)
|
1818008000NRG24090620230108098
|
11/06/2023
|
Ashvini Ramesh Khedkar
|
1818008WL006143
|
Ashvini Ramesh Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171233
|
|
MISS ASHVINI VISHNU FUNDE
|
STATE BANK OF INDIA(508548)
|
|
373
|
SHIRUR KASAR
|
MH-18-008-049-001/586
(RALESANGVI)
|
1818008000NRG24090620230108099
|
11/06/2023
|
Sandipan Dnyaneshwar Khedkar
|
1818008WL006143
|
Sandipan Dnyaneshwar Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171727
|
|
MR SANDIPAN DNYANESHWAR KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
374
|
SHIRUR KASAR
|
MH-18-008-049-001/586
(RALESANGVI)
|
1818008000NRG24090620230108100
|
11/06/2023
|
Sandipan Dnyaneshwar Khedkar
|
1818008WL006143
|
Sandipan Dnyaneshwar Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171728
|
|
MR SANDIPAN DNYANESHWAR KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
375
|
SHIRUR KASAR
|
MH-18-008-049-001/616
(RALESANGVI)
|
1818008000NRG24090620230108101
|
11/06/2023
|
Andhale Umesh Machhindra
|
1818008WL006143
|
Andhale Umesh Machhindra
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171067
|
|
MR ANDHALE UMESH MACHHINDRA
|
STATE BANK OF INDIA(508548)
|
|
376
|
SHIRUR KASAR
|
MH-18-008-049-001/616
(RALESANGVI)
|
1818008000NRG24090620230108102
|
11/06/2023
|
Andhale Umesh Machhindra
|
1818008WL006143
|
Andhale Umesh Machhindra
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171068
|
|
MR ANDHALE UMESH MACHHINDRA
|
STATE BANK OF INDIA(508548)
|
|
377
|
SHIRUR KASAR
|
MH-18-008-049-001/617
(RALESANGVI)
|
1818008000NRG24090620230108103
|
11/06/2023
|
Sanjay Shesherav Khedkar
|
1818008WL006143
|
Sanjay Shesherav Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171377
|
|
MR SANJAY SHESHERAV KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
378
|
SHIRUR KASAR
|
MH-18-008-049-001/67
(RALESANGVI)
|
1818008000NRG24090620230108109
|
11/06/2023
|
ARJUN KHEKAR
|
1818008WL006143
|
ARJUN KHEKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171672
|
|
MR ARJUN PANDURANG KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
379
|
SHIRUR KASAR
|
MH-18-008-049-001/67
(RALESANGVI)
|
1818008000NRG24090620230108108
|
11/06/2023
|
PANDURANG PANDHARINAT KHEDKAR
|
1818008WL006143
|
PANDURANG PANDHARINAT KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171289
|
|
MR PANDURANG PANDHARINATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
380
|
SHIRUR KASAR
|
MH-18-008-049-001/68
(RALESANGVI)
|
1818008000NRG24090620230108110
|
11/06/2023
|
SUNITA DHAKNE
|
1818008WL006143
|
SUNITA DHAKNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171737
|
|
SUNITA DHAKNE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
381
|
SHIRUR KASAR
|
MH-18-008-049-001/69
(RALESANGVI)
|
1818008000NRG24090620230108111
|
11/06/2023
|
Anita Mahadev Andhale
|
1818008WL006143
|
Anita Mahadev Andhale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171814
|
|
MRS ANITA MAHADEV ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
382
|
SHIRUR KASAR
|
MH-18-008-054-001/178
(SHIRAPUR GAT)
|
1818008000NRG24100620230111229
|
11/06/2023
|
ASHOK LAXMAN BHOSALE
|
1818008WL006318
|
ASHOK LAXMAN BHOSALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171379
|
|
MR ASHOK LAXMAN BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
383
|
SHIRUR KASAR
|
MH-18-008-054-001/178
(SHIRAPUR GAT)
|
1818008000NRG24100620230111230
|
11/06/2023
|
RADHABAI ASHOK BHOSALE
|
1818008WL006318
|
RADHABAI ASHOK BHOSALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171500
|
|
MRS RADHABAI ASHOK BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
384
|
SHIRUR KASAR
|
MH-18-008-054-001/2017
(SHIRAPUR GAT)
|
1818008000NRG24100620230111245
|
11/06/2023
|
Halima Nasir Shaikh
|
1818008WL006319
|
Halima Nasir Shaikh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171683
|
|
Mrs. HALIMA NASIR SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
385
|
SHIRUR KASAR
|
MH-18-008-054-001/2017
(SHIRAPUR GAT)
|
1818008000NRG24100620230111246
|
11/06/2023
|
Tabassum Ejaj Shaikh
|
1818008WL006319
|
Tabassum Ejaj Shaikh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171693
|
|
MR TABASSUM EJAJ SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
386
|
SHIRUR KASAR
|
MH-18-008-054-001/2018
(SHIRAPUR GAT)
|
1818008000NRG24100620230111247
|
11/06/2023
|
Shaikh Altaf Pashu
|
1818008WL006319
|
Shaikh Altaf Pashu
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171682
|
|
SHRI SHAIKH ALTAF PASHU
|
STATE BANK OF INDIA(508548)
|
|
387
|
SHIRUR KASAR
|
MH-18-008-054-001/2019
(SHIRAPUR GAT)
|
1818008000NRG24100620230111250
|
11/06/2023
|
asma gulam shaikh
|
1818008WL006319
|
asma gulam shaikh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171072
|
|
MS ASMA GULAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
388
|
SHIRUR KASAR
|
MH-18-008-054-001/2021
(SHIRAPUR GAT)
|
1818008000NRG24100620230111253
|
11/06/2023
|
madina israil pathan
|
1818008WL006319
|
madina israil pathan
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171681
|
|
Mrs. MADINA ISRAIL PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
389
|
SHIRUR KASAR
|
MH-18-008-054-001/257
(SHIRAPUR GAT)
|
1818008000NRG24100620230111231
|
11/06/2023
|
BHOSALE HARIPRASAD BABURAO
|
1818008WL006318
|
BHOSALE HARIPRASAD BABURAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171499
|
|
MR HARIPRASAD BABURAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
390
|
SHIRUR KASAR
|
MH-18-008-054-001/257
(SHIRAPUR GAT)
|
1818008000NRG24100620230111232
|
11/06/2023
|
BHOSALE KAILAS BABURAO
|
1818008WL006318
|
BHOSALE KAILAS BABURAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171501
|
|
MR KAILAS BABURAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
391
|
SHIRUR KASAR
|
MH-18-008-054-001/258
(SHIRAPUR GAT)
|
1818008000NRG24100620230111233
|
11/06/2023
|
BHOSALE SONALI KAKASAHEB
|
1818008WL006318
|
BHOSALE SONALI KAKASAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171590
|
|
MISS SONALI KAKASAHEB BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
392
|
SHIRUR KASAR
|
MH-18-008-054-001/259
(SHIRAPUR GAT)
|
1818008000NRG24100620230111236
|
11/06/2023
|
BHOSALE BABURAO LAXMAN
|
1818008WL006318
|
BHOSALE BABURAO LAXMAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171259
|
|
MR BHOSALE BABURAV LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
393
|
SHIRUR KASAR
|
MH-18-008-054-001/259
(SHIRAPUR GAT)
|
1818008000NRG24100620230111234
|
11/06/2023
|
BHOSALE MAHADEV BABURAO
|
1818008WL006318
|
BHOSALE MAHADEV BABURAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171250
|
|
MR MAHADEO BABURAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
394
|
SHIRUR KASAR
|
MH-18-008-054-001/259
(SHIRAPUR GAT)
|
1818008000NRG24100620230111235
|
11/06/2023
|
BHOSALE MIRA MAHADEV
|
1818008WL006318
|
BHOSALE MIRA MAHADEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171505
|
|
MRS MIRA MAHADEV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
395
|
SHIRUR KASAR
|
MH-18-008-054-001/355
(SHIRAPUR GAT)
|
1818008000NRG24100620230111238
|
11/06/2023
|
ANANT ASHOK BHOSALE
|
1818008WL006318
|
ANANT ASHOK BHOSALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171498
|
|
MR ANANT ASHOK BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
396
|
SHIRUR KASAR
|
MH-18-008-054-001/355
(SHIRAPUR GAT)
|
1818008000NRG24100620230111239
|
11/06/2023
|
SANDIP ASHOK BHOSALE
|
1818008WL006318
|
SANDIP ASHOK BHOSALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171502
|
|
MR BHOSALE SANDIP ASHOK
|
STATE BANK OF INDIA(508548)
|
|
397
|
SHIRUR KASAR
|
MH-18-008-054-001/360
(SHIRAPUR GAT)
|
1818008000NRG24100620230111241
|
11/06/2023
|
AMRUT MADHUKAR BHOSLE
|
1818008WL006318
|
AMRUT MADHUKAR BHOSLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171767
|
|
Mr. Amrut Madhukar Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
SHIRUR KASAR
|
MH-18-008-054-001/473
(SHIRAPUR GAT)
|
1818008000NRG24100620230111265
|
11/06/2023
|
Shaikh Rahima Rafik
|
1818008WL006319
|
Shaikh Rahima Rafik
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171073
|
|
Mrs. RAHIMA RAFIK SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
399
|
SHIRUR KASAR
|
MH-18-008-067-001/105
(WARNI)
|
1818008000NRG24090620230109183
|
11/06/2023
|
JAYSHREE
|
1818008WL006214
|
JAYSHREE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171401
|
|
MRS JAYSHREE AMBADAS KEDAR
|
STATE BANK OF INDIA(508548)
|
|
400
|
SHIRUR KASAR
|
MH-18-008-067-001/1051
(WARNI)
|
1818008000NRG24090620230109187
|
11/06/2023
|
ASHABAI
|
1818008WL006214
|
ASHABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171141
|
|
MRS ASHABAI NAMDEO KEDAR
|
STATE BANK OF INDIA(508548)
|
|
401
|
SHIRUR KASAR
|
MH-18-008-067-001/1051
(WARNI)
|
1818008000NRG24090620230109188
|
11/06/2023
|
GANESH
|
1818008WL006214
|
GANESH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171270
|
|
MASTER GANESH VISHNU KEDAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
402
|
SHIRUR KASAR
|
MH-18-008-067-001/1051
(WARNI)
|
1818008000NRG24090620230109186
|
11/06/2023
|
NAMDEV
|
1818008WL006214
|
NAMDEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171425
|
|
MR NAMDEO BABURAO KEDAR
|
STATE BANK OF INDIA(508548)
|
|
403
|
SHIRUR KASAR
|
MH-18-008-067-001/1051
(WARNI)
|
1818008000NRG24090620230109185
|
11/06/2023
|
SOBHA
|
1818008WL006214
|
SOBHA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171271
|
|
MRS SHOBHABAI VISHNU KEDAR
|
STATE BANK OF INDIA(508548)
|
|
404
|
SHIRUR KASAR
|
MH-18-008-067-001/1051
(WARNI)
|
1818008000NRG24090620230109184
|
11/06/2023
|
VISHNU
|
1818008WL006214
|
VISHNU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171272
|
|
MR VISHNU BAPURAV KEDAR
|
STATE BANK OF INDIA(508548)
|
|
405
|
SHIRUR KASAR
|
MH-18-008-067-001/106
(WARNI)
|
1818008000NRG24090620230109326
|
11/06/2023
|
KEDAR GORAKSHA MOKINDA
|
1818008WL006221
|
KEDAR GORAKSHA MOKINDA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171279
|
|
KEDAR GORAKSHA MOKINDA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
406
|
SHIRUR KASAR
|
MH-18-008-067-001/106
(WARNI)
|
1818008000NRG24090620230109327
|
11/06/2023
|
KEDAR RAJENDRA MOKINDA
|
1818008WL006221
|
KEDAR RAJENDRA MOKINDA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171396
|
|
MR RAJENDRA MOKINDA KEDAR
|
STATE BANK OF INDIA(508548)
|
|
407
|
SHIRUR KASAR
|
MH-18-008-067-001/1098
(WARNI)
|
1818008000NRG24090620230109257
|
11/06/2023
|
AMBADAS
|
1818008WL006217
|
AMBADAS
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171144
|
|
MR AMBADAS DATTU KEDAR
|
STATE BANK OF INDIA(508548)
|
|
408
|
SHIRUR KASAR
|
MH-18-008-067-001/111
(WARNI)
|
1818008000NRG24090620230109189
|
11/06/2023
|
MOHAN UTTAM PHUNDE
|
1818008WL006214
|
MOHAN UTTAM PHUNDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171246
|
|
MOHAN UTTAM FUNDE
|
BANK OF INDIA(508505)
|
|
409
|
SHIRUR KASAR
|
MH-18-008-067-001/112
(WARNI)
|
1818008000NRG24090620230109192
|
11/06/2023
|
ASHABAI
|
1818008WL006214
|
ASHABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171231
|
|
MRS ASHA ASHOK FUNDE
|
STATE BANK OF INDIA(508548)
|
|
410
|
SHIRUR KASAR
|
MH-18-008-067-001/112
(WARNI)
|
1818008000NRG24090620230109191
|
11/06/2023
|
ASHOK
|
1818008WL006214
|
ASHOK
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171230
|
|
MR ASHOK UTTAM FUNDE
|
STATE BANK OF INDIA(508548)
|
|
411
|
SHIRUR KASAR
|
MH-18-008-067-001/113
(WARNI)
|
1818008000NRG24090620230109194
|
11/06/2023
|
PARUBAI
|
1818008WL006214
|
PARUBAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171156
|
|
SARUBAI UTTAMRAO FUNDE
|
STATE BANK OF INDIA(508548)
|
|
412
|
SHIRUR KASAR
|
MH-18-008-067-001/113
(WARNI)
|
1818008000NRG24090620230109193
|
11/06/2023
|
UTTAM
|
1818008WL006214
|
UTTAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171232
|
|
MR UTTAM KERU FUNDE
|
STATE BANK OF INDIA(508548)
|
|
413
|
SHIRUR KASAR
|
MH-18-008-067-001/1130
(WARNI)
|
1818008000NRG24090620230109234
|
11/06/2023
|
ramkushna tukaram bansode
|
1818008WL006216
|
ramkushna tukaram bansode
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171420
|
|
MR RAMKRISHNA TUKARAM BANSODE
|
STATE BANK OF INDIA(508548)
|
|
414
|
SHIRUR KASAR
|
MH-18-008-067-001/114
(WARNI)
|
1818008000NRG24090620230109045
|
11/06/2023
|
mahesh
|
1818008WL006207
|
mahesh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
A165230171391
|
|
MAHESH GAHININATH KEDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
415
|
SHIRUR KASAR
|
MH-18-008-067-001/1154
(WARNI)
|
1818008000NRG24090620230109312
|
11/06/2023
|
SHRIMANT
|
1818008WL006220
|
SHRIMANT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171398
|
|
SHRIMANT MARUTI KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
SHIRUR KASAR
|
MH-18-008-067-001/1196
(WARNI)
|
1818008000NRG24090620230109258
|
11/06/2023
|
WAGHE PRAMOD BABURAO
|
1818008WL006217
|
WAGHE PRAMOD BABURAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171221
|
|
Mr. PRAMOD BABURAO WAGHE
|
BANK OF MAHARASHTRA(607387)
|
|
417
|
SHIRUR KASAR
|
MH-18-008-067-001/1209
(WARNI)
|
1818008000NRG24090620230109195
|
11/06/2023
|
BALASAHEB YALLAPPA FULMALI
|
1818008WL006214
|
BALASAHEB YALLAPPA FULMALI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171447
|
|
MR BALASAHEB YALLAPPA FULMALI
|
STATE BANK OF INDIA(508548)
|
|
418
|
SHIRUR KASAR
|
MH-18-008-067-001/1209
(WARNI)
|
1818008000NRG24090620230109196
|
11/06/2023
|
SAKHARABAI BALASAHB FULMALI
|
1818008WL006214
|
SAKHARABAI BALASAHB FULMALI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171653
|
|
SAKHARABAI BALASAHB FULMALI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
419
|
SHIRUR KASAR
|
MH-18-008-067-001/1212
(WARNI)
|
1818008000NRG24090620230109200
|
11/06/2023
|
ANNA RAJARAM FULMALI
|
1818008WL006214
|
ANNA RAJARAM FULMALI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171450
|
|
ANNA RAJARAM FULMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
SHIRUR KASAR
|
MH-18-008-067-001/1212
(WARNI)
|
1818008000NRG24090620230109198
|
11/06/2023
|
KARTAR BABU FULMALI
|
1818008WL006214
|
KARTAR BABU FULMALI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171471
|
|
MR KARTAR BABU FULMALI
|
STATE BANK OF INDIA(508548)
|
|
421
|
SHIRUR KASAR
|
MH-18-008-067-001/1212
(WARNI)
|
1818008000NRG24090620230109199
|
11/06/2023
|
MANISHA KARTAR FULMALI
|
1818008WL006214
|
MANISHA KARTAR FULMALI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171469
|
|
MRS MANISHA KARTAR FULMALI
|
STATE BANK OF INDIA(508548)
|
|
422
|
SHIRUR KASAR
|
MH-18-008-067-001/1212
(WARNI)
|
1818008000NRG24090620230109201
|
11/06/2023
|
SANJAY ANNA FULMALI
|
1818008WL006214
|
SANJAY ANNA FULMALI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171470
|
|
MR SANJAY ANNA FULMALI
|
STATE BANK OF INDIA(508548)
|
|
423
|
SHIRUR KASAR
|
MH-18-008-067-001/1212
(WARNI)
|
1818008000NRG24090620230109197
|
11/06/2023
|
SUREKHA SHAHADEV FULMALI
|
1818008WL006214
|
SUREKHA SHAHADEV FULMALI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171061
|
|
MRS SUREKHA SHAHADEV FULMALI
|
STATE BANK OF INDIA(508548)
|
|
424
|
SHIRUR KASAR
|
MH-18-008-067-001/1228
(WARNI)
|
1818008000NRG24090620230109047
|
11/06/2023
|
MANESH
|
1818008WL006207
|
MANESH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171262
|
|
MANESH PRABHAKAR KEDAR
|
BANK OF INDIA(508505)
|
|
425
|
SHIRUR KASAR
|
MH-18-008-067-001/1228
(WARNI)
|
1818008000NRG24090620230109046
|
11/06/2023
|
PRABAKR
|
1818008WL006207
|
PRABAKR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171302
|
|
PRABHAKAR BABAN KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
SHIRUR KASAR
|
MH-18-008-067-001/1228
(WARNI)
|
1818008000NRG24090620230109048
|
11/06/2023
|
SACHIN
|
1818008WL006207
|
SACHIN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171215
|
|
Sachin Popat Kedar
|
IDFC BANK LIMITED(608117)
|
|
427
|
SHIRUR KASAR
|
MH-18-008-067-001/1257
(WARNI)
|
1818008000NRG24090620230109238
|
11/06/2023
|
tode sanjay ramdas
|
1818008WL006216
|
tode sanjay ramdas
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171326
|
|
MR SANJAY RAMDAS TONDE
|
STATE BANK OF INDIA(508548)
|
|
428
|
SHIRUR KASAR
|
MH-18-008-067-001/1261
(WARNI)
|
1818008000NRG24090620230109053
|
11/06/2023
|
KEDAR BHAGVAN BHANUDASH
|
1818008WL006207
|
KEDAR BHAGVAN BHANUDASH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171438
|
|
MR BHAGWAN BHANUDAS KEDAR
|
STATE BANK OF INDIA(508548)
|
|
429
|
SHIRUR KASAR
|
MH-18-008-067-001/1306
(WARNI)
|
1818008000NRG24090620230109329
|
11/06/2023
|
funde ramesh sukhdev
|
1818008WL006221
|
funde ramesh sukhdev
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171269
|
|
MR RAMESH SUKHDEV FUNDE
|
STATE BANK OF INDIA(508548)
|
|
430
|
SHIRUR KASAR
|
MH-18-008-067-001/1306
(WARNI)
|
1818008000NRG24090620230109328
|
11/06/2023
|
funde sukhdev nivrutti
|
1818008WL006221
|
funde sukhdev nivrutti
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171614
|
|
MR SUKHDEV NIVRUTTI FUNDE
|
STATE BANK OF INDIA(508548)
|
|
431
|
SHIRUR KASAR
|
MH-18-008-067-001/1306
(WARNI)
|
1818008000NRG24090620230109330
|
11/06/2023
|
Vimal Sukhdeo Funde
|
1818008WL006221
|
Vimal Sukhdeo Funde
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171613
|
|
MRS VIMAL SUKHDEO FUNDE
|
STATE BANK OF INDIA(508548)
|
|
432
|
SHIRUR KASAR
|
MH-18-008-067-001/140
(WARNI)
|
1818008000NRG24090620230109314
|
11/06/2023
|
BHUJANG NAMDEV KEDAR
|
1818008WL006220
|
BHUJANG NAMDEV KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171256
|
|
Mr. BHUJANG NAMDEO KEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
SHIRUR KASAR
|
MH-18-008-067-001/1447
(WARNI)
|
1818008000NRG24090620230109259
|
11/06/2023
|
GIRI SWAPNIL VIJAYKUMAR
|
1818008WL006217
|
GIRI SWAPNIL VIJAYKUMAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171235
|
|
MR SWAPANIL VIJAYKUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
434
|
SHIRUR KASAR
|
MH-18-008-067-001/1458
(WARNI)
|
1818008000NRG24090620230109315
|
11/06/2023
|
prlahad maruti kedar
|
1818008WL006220
|
prlahad maruti kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171228
|
|
MR PRALHAD MARUTI KEDAR
|
STATE BANK OF INDIA(508548)
|
|
435
|
SHIRUR KASAR
|
MH-18-008-067-001/147
(WARNI)
|
1818008000NRG24090620230109054
|
11/06/2023
|
POPAT BABAN KEDAR
|
1818008WL006207
|
POPAT BABAN KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171817
|
|
MR POPAT BABAN KEDAR
|
STATE BANK OF INDIA(508548)
|
|
436
|
SHIRUR KASAR
|
MH-18-008-067-001/147
(WARNI)
|
1818008000NRG24090620230109055
|
11/06/2023
|
SAKHUBAI POPAT KEDAR
|
1818008WL006207
|
SAKHUBAI POPAT KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171823
|
|
Miss. Sakhubai Popat Kedar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
SHIRUR KASAR
|
MH-18-008-067-001/14897
(WARNI)
|
1818008000NRG24090620230109202
|
11/06/2023
|
funde rahul ashok
|
1818008WL006214
|
funde rahul ashok
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171652
|
|
MR RAHUL ASHOK FUNDE
|
STATE BANK OF INDIA(508548)
|
|
438
|
SHIRUR KASAR
|
MH-18-008-067-001/14911
(WARNI)
|
1818008000NRG24090620230109331
|
11/06/2023
|
VASANT NIVRUTTI KAMBALE
|
1818008WL006221
|
VASANT NIVRUTTI KAMBALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171649
|
|
VASANT NIVRUTTI KAMBALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
439
|
SHIRUR KASAR
|
MH-18-008-067-001/14918
(WARNI)
|
1818008000NRG24090620230109738
|
11/06/2023
|
savati mahalari kedar
|
1818008WL006243
|
savati mahalari kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171602
|
|
SAVITA MALHARI KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
SHIRUR KASAR
|
MH-18-008-067-001/15010
(WARNI)
|
1818008000NRG24090620230109112
|
11/06/2023
|
kedar mangal ramesh
|
1818008WL006210
|
kedar mangal ramesh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171654
|
|
MRS KEDAR MANGAL RAMESH
|
STATE BANK OF INDIA(508548)
|
|
441
|
SHIRUR KASAR
|
MH-18-008-067-001/15014
(WARNI)
|
1818008000NRG24090620230109113
|
11/06/2023
|
BABURAO AJINATH KEDAR
|
1818008WL006210
|
BABURAO AJINATH KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171436
|
|
MR BABURAO AJINATH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
442
|
SHIRUR KASAR
|
MH-18-008-067-001/15020
(WARNI)
|
1818008000NRG24090620230109332
|
11/06/2023
|
Shalan Anna Pawl
|
1818008WL006221
|
Shalan Anna Pawl
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171160
|
|
MRS SHALAN ANNA PAWL
|
STATE BANK OF INDIA(508548)
|
|
443
|
SHIRUR KASAR
|
MH-18-008-067-001/15021
(WARNI)
|
1818008000NRG24090620230109333
|
11/06/2023
|
Nandabai Arjun Kambale
|
1818008WL006221
|
Nandabai Arjun Kambale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171157
|
|
MRS NANDABAI ARJUN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
444
|
SHIRUR KASAR
|
MH-18-008-067-001/15021
(WARNI)
|
1818008000NRG24090620230109334
|
11/06/2023
|
Rohit Yogesh Kamble
|
1818008WL006221
|
Rohit Yogesh Kamble
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171655
|
|
Mr. Rohit Yogesh Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
SHIRUR KASAR
|
MH-18-008-067-001/151
(WARNI)
|
1818008000NRG24090620230109317
|
11/06/2023
|
KUSUM PANDURANG KEDAR
|
1818008WL006220
|
KUSUM PANDURANG KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171261
|
|
MRS KUSUM PANDURANG KEDAR
|
STATE BANK OF INDIA(508548)
|
|
446
|
SHIRUR KASAR
|
MH-18-008-067-001/151
(WARNI)
|
1818008000NRG24090620230109316
|
11/06/2023
|
PANDURANG ANYABA KEDAR
|
1818008WL006220
|
PANDURANG ANYABA KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171298
|
|
MR KEDAR PANDURANG ANYABA
|
STATE BANK OF INDIA(508548)
|
|
447
|
SHIRUR KASAR
|
MH-18-008-067-001/155
(WARNI)
|
1818008000NRG24090620230109336
|
11/06/2023
|
ASHRUBA MOKINDA KEDAR
|
1818008WL006221
|
ASHRUBA MOKINDA KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171145
|
|
ASHRUBA MUKINDA KEDAR
|
STATE BANK OF INDIA(508548)
|
|
448
|
SHIRUR KASAR
|
MH-18-008-067-001/160
(WARNI)
|
1818008000NRG24090620230109058
|
11/06/2023
|
garje parmeshwar maruti
|
1818008WL006207
|
garje parmeshwar maruti
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171479
|
|
MR GARJE PARMESHWAR MARUTI
|
STATE BANK OF INDIA(508548)
|
|
449
|
SHIRUR KASAR
|
MH-18-008-067-001/205
(WARNI)
|
1818008000NRG24090620230109739
|
11/06/2023
|
BABASAHEB MURLIDAR KEDAR
|
1818008WL006243
|
BABASAHEB MURLIDAR KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171392
|
|
MR BABASAHEB MURLIDHAR KEDAR
|
STATE BANK OF INDIA(508548)
|
|
450
|
SHIRUR KASAR
|
MH-18-008-067-001/210
(WARNI)
|
1818008000NRG24090620230109207
|
11/06/2023
|
ajay eknath kedar
|
1818008WL006214
|
ajay eknath kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171606
|
|
MR AJAY EKNATH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
451
|
SHIRUR KASAR
|
MH-18-008-067-001/210
(WARNI)
|
1818008000NRG24090620230109204
|
11/06/2023
|
MIRA
|
1818008WL006214
|
MIRA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171278
|
|
MR EKNATH SHIVDAS KEDAR
|
STATE BANK OF INDIA(508548)
|
|
452
|
SHIRUR KASAR
|
MH-18-008-067-001/210
(WARNI)
|
1818008000NRG24090620230109208
|
11/06/2023
|
nikita vitthal kedar
|
1818008WL006214
|
nikita vitthal kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171355
|
|
MR KEDAR NIKITA VITTHAL
|
STATE BANK OF INDIA(508548)
|
|
453
|
SHIRUR KASAR
|
MH-18-008-067-001/210
(WARNI)
|
1818008000NRG24090620230109206
|
11/06/2023
|
sanjay vitthal kedar
|
1818008WL006214
|
sanjay vitthal kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171603
|
|
MR SANJAY VITTHAL KEDAR
|
STATE BANK OF INDIA(508548)
|
|
454
|
SHIRUR KASAR
|
MH-18-008-067-001/210
(WARNI)
|
1818008000NRG24090620230109203
|
11/06/2023
|
SHIVDAS
|
1818008WL006214
|
SHIVDAS
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171317
|
|
MR SHIVDAS ABU KEDAR
|
STATE BANK OF INDIA(508548)
|
|
455
|
SHIRUR KASAR
|
MH-18-008-067-001/210
(WARNI)
|
1818008000NRG24090620230109205
|
11/06/2023
|
VITHAL
|
1818008WL006214
|
VITHAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171342
|
|
MR VITTHAL SHIVDAS KEDAR
|
STATE BANK OF INDIA(508548)
|
|
456
|
SHIRUR KASAR
|
MH-18-008-067-001/218
(WARNI)
|
1818008000NRG24090620230109320
|
11/06/2023
|
HAUSABAI
|
1818008WL006220
|
HAUSABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171301
|
|
MRS HAVSABAI GAHININATH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
457
|
SHIRUR KASAR
|
MH-18-008-067-001/251
(WARNI)
|
1818008000NRG24090620230109340
|
11/06/2023
|
Funde Ashok Balu
|
1818008WL006221
|
Funde Ashok Balu
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171274
|
|
MR ASHOK BALU FUNDE
|
STATE BANK OF INDIA(508548)
|
|
458
|
SHIRUR KASAR
|
MH-18-008-067-001/251
(WARNI)
|
1818008000NRG24090620230109338
|
11/06/2023
|
indubai Pralhad Funde
|
1818008WL006221
|
indubai Pralhad Funde
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171223
|
|
MRS INDUBAI PRALHAD FUNDE
|
STATE BANK OF INDIA(508548)
|
|
459
|
SHIRUR KASAR
|
MH-18-008-067-001/251
(WARNI)
|
1818008000NRG24090620230109339
|
11/06/2023
|
Santosh Pralhad Funde
|
1818008WL006221
|
Santosh Pralhad Funde
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171338
|
|
MR SANTOSH PRALHAD FUNDE
|
STATE BANK OF INDIA(508548)
|
|
460
|
SHIRUR KASAR
|
MH-18-008-067-001/265
(WARNI)
|
1818008000NRG24090620230109248
|
11/06/2023
|
SAMPAT VASUDEV KEDAR
|
1818008WL006216
|
SAMPAT VASUDEV KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171281
|
|
MR SAMPAT VASUDEO KEDAR
|
STATE BANK OF INDIA(508548)
|
|
461
|
SHIRUR KASAR
|
MH-18-008-067-001/269
(WARNI)
|
1818008000NRG24090620230109341
|
11/06/2023
|
SUBHASH VASANT PHUNDE
|
1818008WL006221
|
SUBHASH VASANT PHUNDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171324
|
|
SUBHASH VASANT FUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
SHIRUR KASAR
|
MH-18-008-067-001/275
(WARNI)
|
1818008000NRG24090620230109342
|
11/06/2023
|
INDUBAI SHRIDHAR KAMBLE
|
1818008WL006221
|
INDUBAI SHRIDHAR KAMBLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171650
|
|
MRS INDUBAI SHRIDHAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
463
|
SHIRUR KASAR
|
MH-18-008-067-001/320
(WARNI)
|
1818008000NRG24090620230109344
|
11/06/2023
|
anjanabai dnyanba kedar
|
1818008WL006221
|
anjanabai dnyanba kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171612
|
|
MR ANJANABAI DNYANOBA KEDAR
|
STATE BANK OF INDIA(508548)
|
|
464
|
SHIRUR KASAR
|
MH-18-008-067-001/320
(WARNI)
|
1818008000NRG24090620230109343
|
11/06/2023
|
santosh shrimant kedar
|
1818008WL006221
|
santosh shrimant kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171212
|
|
MR SANTOSH SHRIMANT KEDAR
|
STATE BANK OF INDIA(508548)
|
|
465
|
SHIRUR KASAR
|
MH-18-008-067-001/337
(WARNI)
|
1818008000NRG24090620230109249
|
11/06/2023
|
jayshri mohan giri
|
1818008WL006216
|
jayshri mohan giri
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171365
|
|
MRS JAYSHRI MOHAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
466
|
SHIRUR KASAR
|
MH-18-008-067-001/354
(WARNI)
|
1818008000NRG24090620230109345
|
11/06/2023
|
SUBHASH RAMCHANDRA GIRI
|
1818008WL006221
|
SUBHASH RAMCHANDRA GIRI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171293
|
|
MR SUBHASHA RAMCHAND GIRI
|
STATE BANK OF INDIA(508548)
|
|
467
|
SHIRUR KASAR
|
MH-18-008-067-001/435
(WARNI)
|
1818008000NRG24090620230109250
|
11/06/2023
|
AMOL
|
1818008WL006216
|
AMOL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171406
|
|
MR AMOL SAMPAT GEERI
|
STATE BANK OF INDIA(508548)
|
|
468
|
SHIRUR KASAR
|
MH-18-008-067-001/453
(WARNI)
|
1818008000NRG24090620230109321
|
11/06/2023
|
SANTOSH SHRIMANT KEDAR
|
1818008WL006220
|
SANTOSH SHRIMANT KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171225
|
|
MR SANTOSH SHRIMANT KEDAR
|
STATE BANK OF INDIA(508548)
|
|
469
|
SHIRUR KASAR
|
MH-18-008-067-001/455
(WARNI)
|
1818008000NRG24090620230109061
|
11/06/2023
|
MANISHA
|
1818008WL006207
|
MANISHA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171197
|
|
Mrs. MANISHA SUHAS KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
470
|
SHIRUR KASAR
|
MH-18-008-067-001/455
(WARNI)
|
1818008000NRG24090620230109060
|
11/06/2023
|
thakubai
|
1818008WL006207
|
thakubai
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171395
|
|
MRS THAKABAI BUWASAHEB KEDAR
|
STATE BANK OF INDIA(508548)
|
|
471
|
SHIRUR KASAR
|
MH-18-008-067-001/460
(WARNI)
|
1818008000NRG24090620230109323
|
11/06/2023
|
BHIMRAO
|
1818008WL006220
|
BHIMRAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171218
|
|
MR BHIMRAO RAMRAO BADE
|
STATE BANK OF INDIA(508548)
|
|
472
|
SHIRUR KASAR
|
MH-18-008-067-001/460
(WARNI)
|
1818008000NRG24090620230109322
|
11/06/2023
|
SINDHUBAI
|
1818008WL006220
|
SINDHUBAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171217
|
|
MRS SINDHUBAI BHIMRAO BADE
|
STATE BANK OF INDIA(508548)
|
|
473
|
SHIRUR KASAR
|
MH-18-008-067-001/512
(WARNI)
|
1818008000NRG24090620230109346
|
11/06/2023
|
ANIKET ASHOK JAYBHAY
|
1818008WL006221
|
ANIKET ASHOK JAYBHAY
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171651
|
|
MR ANIKET ASHOK JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
474
|
SHIRUR KASAR
|
MH-18-008-067-001/58
(WARNI)
|
1818008000NRG24090620230109226
|
11/06/2023
|
anita vaijinath kedar
|
1818008WL006215
|
anita vaijinath kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171607
|
|
KEDAR ANITA MARTAND
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
475
|
SHIRUR KASAR
|
MH-18-008-067-001/58
(WARNI)
|
1818008000NRG24090620230109227
|
11/06/2023
|
bhagyashri vaijinath kedar
|
1818008WL006215
|
bhagyashri vaijinath kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171604
|
|
MRS BHAGYSHRI VAIJINATH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
476
|
SHIRUR KASAR
|
MH-18-008-067-001/58
(WARNI)
|
1818008000NRG24090620230109225
|
11/06/2023
|
ramkisan vaijinath kedar
|
1818008WL006215
|
ramkisan vaijinath kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171605
|
|
KEDAR RAMKISAN VAIJINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
SHIRUR KASAR
|
MH-18-008-067-001/780
(WARNI)
|
1818008000NRG24090620230109253
|
11/06/2023
|
ALAM
|
1818008WL006216
|
ALAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171200
|
|
MR ASLAM SIKANDAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
478
|
SHIRUR KASAR
|
MH-18-008-067-001/817
(WARNI)
|
1818008000NRG24090620230109229
|
11/06/2023
|
JAYRAM
|
1818008WL006215
|
JAYRAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171239
|
|
MR JAYRAM EKNATH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
479
|
SHIRUR KASAR
|
MH-18-008-067-001/817
(WARNI)
|
1818008000NRG24090620230109228
|
11/06/2023
|
PRAYAGABAI
|
1818008WL006215
|
PRAYAGABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171227
|
|
MRS PRAYAGABAI EKNATH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
480
|
SHIRUR KASAR
|
MH-18-008-067-001/828
(WARNI)
|
1818008000NRG24090620230109347
|
11/06/2023
|
Santosh Baburav Kedar
|
1818008WL006221
|
Santosh Baburav Kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171273
|
|
MR SANTOSH BABURAO KEDAR
|
STATE BANK OF INDIA(508548)
|
|
481
|
SHIRUR KASAR
|
MH-18-008-067-001/836
(WARNI)
|
1818008000NRG24090620230109260
|
11/06/2023
|
ARVIND
|
1818008WL006217
|
ARVIND
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171201
|
|
MR ARVIND BAPURAO KEDAR
|
STATE BANK OF INDIA(508548)
|
|
482
|
SHIRUR KASAR
|
MH-18-008-067-001/836
(WARNI)
|
1818008000NRG24090620230109263
|
11/06/2023
|
ASHVINI GANESH KEDAR
|
1818008WL006217
|
ASHVINI GANESH KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171385
|
|
MRS ASHVINI GANESH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
483
|
SHIRUR KASAR
|
MH-18-008-067-001/836
(WARNI)
|
1818008000NRG24090620230109261
|
11/06/2023
|
GANESH
|
1818008WL006217
|
GANESH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171220
|
|
MR GANESH ARVIND KEDAR
|
STATE BANK OF INDIA(508548)
|
|
484
|
SHIRUR KASAR
|
MH-18-008-067-001/836
(WARNI)
|
1818008000NRG24090620230109262
|
11/06/2023
|
SANTOSH ARVIND KEDAR
|
1818008WL006217
|
SANTOSH ARVIND KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171280
|
|
MR SANTOSH ARVIND KEDAR
|
STATE BANK OF INDIA(508548)
|
|
485
|
SHIRUR KASAR
|
MH-18-008-067-001/836
(WARNI)
|
1818008000NRG24090620230109264
|
11/06/2023
|
TARAMATI SANTOSH KEDAR
|
1818008WL006217
|
TARAMATI SANTOSH KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171359
|
|
MRS TARAMATI SANTOSH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
486
|
SHIRUR KASAR
|
MH-18-008-067-001/847
(WARNI)
|
1818008000NRG24090620230109255
|
11/06/2023
|
GIRI MANGESH KANTILAL
|
1818008WL006216
|
GIRI MANGESH KANTILAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171234
|
|
MR MANGESH KANTILLAL GIRI
|
STATE BANK OF INDIA(508548)
|
|
487
|
SHIRUR KASAR
|
MH-18-008-067-001/873
(WARNI)
|
1818008000NRG24090620230109348
|
11/06/2023
|
MANISHA
|
1818008WL006221
|
MANISHA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171219
|
|
MRS MANISHA BALASAHEB KEDAR
|
STATE BANK OF INDIA(508548)
|
|
488
|
SHIRUR KASAR
|
MH-18-008-067-001/899
(WARNI)
|
1818008000NRG24090620230109230
|
11/06/2023
|
DNYANDEV
|
1818008WL006215
|
DNYANDEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171403
|
|
MR DNYANDEV KERU KEDAR
|
STATE BANK OF INDIA(508548)
|
|
489
|
SHIRUR KASAR
|
MH-18-008-067-001/899
(WARNI)
|
1818008000NRG24090620230109231
|
11/06/2023
|
kedar varsha dayandev
|
1818008WL006215
|
kedar varsha dayandev
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171601
|
|
MISS KEDAR VAISHALI DNYNDEO
|
STATE BANK OF INDIA(508548)
|
|
490
|
SHIRUR KASAR
|
MH-18-008-067-001/912
(WARNI)
|
1818008000NRG24090620230109324
|
11/06/2023
|
VISHNU
|
1818008WL006220
|
VISHNU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171421
|
|
MR VISHNU BABASHAEB KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
491
|
SHIRUR KASAR
|
MH-18-008-067-001/916
(WARNI)
|
1818008000NRG24090620230109209
|
11/06/2023
|
AJIT KALYAN BADE
|
1818008WL006214
|
AJIT KALYAN BADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171404
|
|
AJIT KALYAN BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
SHIRUR KASAR
|
MH-18-008-067-001/916
(WARNI)
|
1818008000NRG24090620230109210
|
11/06/2023
|
VITTHAL KALYAN BADE
|
1818008WL006214
|
VITTHAL KALYAN BADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171402
|
|
MASTER VITTHAL KALYAN BADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
493
|
SHIRUR KASAR
|
MH-18-008-073-001/87
(KAMLESHVAR)
|
1818008000NRG24090620230108205
|
11/06/2023
|
VIMAL NAVNATH AVANDHKAR
|
1818008WL006148
|
VIMAL NAVNATH AVANDHKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171226
|
|
MRS VIMAL NAVNATH AVANDHKAR
|
STATE BANK OF INDIA(508548)
|
|
494
|
SHIRUR KASAR
|
MH-18-008-074-001/10861
(KHOKARMOH)
|
1818008000NRG24090620230107794
|
11/06/2023
|
pravin bhimrao misal
|
1818008WL006129
|
pravin bhimrao misal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171446
|
|
MR PRAVIN BHIMRAO MISAL
|
STATE BANK OF INDIA(508548)
|
|
495
|
SHIRUR KASAR
|
MH-18-008-074-001/10866
(KHOKARMOH)
|
1818008000NRG24090620230107796
|
11/06/2023
|
vishnu bhagvat misal
|
1818008WL006129
|
vishnu bhagvat misal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171369
|
|
MR MISAL VISHNU BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
496
|
SHIRUR KASAR
|
MH-18-008-074-001/10869
(KHOKARMOH)
|
1818008000NRG24090620230107799
|
11/06/2023
|
mangesh prakash tupsaundar
|
1818008WL006129
|
mangesh prakash tupsaundar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171513
|
|
mangesh prakash tupsaundar
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
497
|
SHIRUR KASAR
|
MH-18-008-074-001/10872
(KHOKARMOH)
|
1818008000NRG24090620230107801
|
11/06/2023
|
baliram raosaheb sanap
|
1818008WL006129
|
baliram raosaheb sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171362
|
|
MR BALIRAM RAOSAHEB SANAP
|
STATE BANK OF INDIA(508548)
|
|
498
|
SHIRUR KASAR
|
MH-18-008-074-001/10983
(KHOKARMOH)
|
1818008000NRG24090620230107802
|
11/06/2023
|
Mahesh Jandev Misal
|
1818008WL006129
|
Mahesh Jandev Misal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171354
|
|
MR MAHESH JANRAO MISAL
|
STATE BANK OF INDIA(508548)
|
|
499
|
SHIRUR KASAR
|
MH-18-008-074-001/573
(KHOKARMOH)
|
1818008000NRG24090620230107805
|
11/06/2023
|
PRAVIN
|
1818008WL006129
|
PRAVIN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171428
|
|
MR PRAVIN SHIVAJI MISAL
|
STATE BANK OF INDIA(508548)
|
|
500
|
SHIRUR KASAR
|
MH-18-008-082-001/305
(TAGADGAON)
|
1818008000NRG24080620230105089
|
11/06/2023
|
BHAGVAN ANGAT SANAP
|
1818008WL006028
|
BHAGVAN ANGAT SANAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171742
|
|
MR BHAGWAN ANGAD SANAP
|
STATE BANK OF INDIA(508548)
|
|
501
|
SHIRUR KASAR
|
MH-18-008-082-001/593
(TAGADGAON)
|
1818008000NRG24080620230105109
|
11/06/2023
|
Sanap Rupesh Prabhakar
|
1818008WL006028
|
Sanap Rupesh Prabhakar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171743
|
|
Sanap Rupesh Prabhakar
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
502
|
SHIRUR KASAR
|
MH-18-008-086-001/19
(Khamba)
|
1818008000NRG24090620230107900
|
11/06/2023
|
Sonavane Mahadeo Keru
|
1818008WL006134
|
Sonavane Mahadeo Keru
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171456
|
|
MR MAHADEV KERU SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
503
|
SHIRUR KASAR
|
MH-18-008-086-001/19
(Khamba)
|
1818008000NRG24090620230107901
|
11/06/2023
|
Sonavane Sindhubai Mahadeo
|
1818008WL006134
|
Sonavane Sindhubai Mahadeo
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171394
|
|
MRS SINDHUBAI MAHADEO SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
678132
|
678132
|
|
|
|
|
|
|
|
|
504
|
SHIRUR KASAR
|
MH-18-008-009-001/82
(DHANORA)
|
1818008000NRG24090620230108472
|
11/06/2023
|
NARAYAN JAGGANNATH UGLE
|
1818008WL006170
|
NARAYAN JAGGANNATH UGLE
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171304
|
|
Mr. NARAYAN JAGANNATH UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
505
|
SHIRUR KASAR
|
MH-18-008-040-001/288
(FULSANGVI)
|
1818008000NRG24100620230112195
|
11/06/2023
|
VITTHAL
|
1818008WL006362
|
VITTHAL
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171712
|
|
Mr. VITHAL BHAGINATH BHALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
506
|
SHIRUR KASAR
|
MH-18-008-074-001/10871
(KHOKARMOH)
|
1818008000NRG24090620230107800
|
11/06/2023
|
nikhil bhimrao ugalmugle
|
1818008WL006129
|
nikhil bhimrao ugalmugle
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171516
|
|
MR NIKHIL BHIMRAO UGALMUGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
507
|
SHIRUR KASAR
|
MH-18-008-074-001/10991
(KHOKARMOH)
|
1818008000NRG24090620230107863
|
11/06/2023
|
Rupali Kanifnath Nagare
|
1818008WL006131
|
Rupali Kanifnath Nagare
|
00415
|
SBIN0020033
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171364
|
|
RUPALI KANIFANATH NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
508
|
SHIRUR KASAR
|
MH-18-008-037-002/121
(PADALI)
|
1818008000NRG24100620230111673
|
11/06/2023
|
JANU
|
1818008WL006338
|
JANU
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171399
|
|
Mr. JANU MAHAMAD MAHETAB SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
509
|
SHIRUR KASAR
|
MH-18-008-073-001/77
(KAMLESHVAR)
|
1818008000NRG24090620230108202
|
11/06/2023
|
MANDA MAHADEV JOGDAND
|
1818008WL006148
|
MANDA MAHADEV JOGDAND
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171087
|
|
Mrs. MANDA MAHADEO JOGADAND
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
510
|
SHIRUR KASAR
|
MH-18-008-033-001/854
(MATORI)
|
1818008000NRG24080620230105831
|
11/06/2023
|
Mane Saurabh Bappasaheb
|
1818008WL006050
|
Mane Saurabh Bappasaheb
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171710
|
|
MR SAURABH BAPPASAHEB MANE
|
STATE BANK OF INDIA(508548)
|
|
511
|
SHIRUR KASAR
|
MH-18-008-033-002/1028
(MATORI)
|
1818008000NRG24080620230105809
|
11/06/2023
|
Mane Pramila Parmeshwar
|
1818008WL006049
|
Mane Pramila Parmeshwar
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171698
|
|
MISS PRAMILA PARMESHWAR MANE
|
STATE BANK OF INDIA(508548)
|
|
512
|
SHIRUR KASAR
|
MH-18-008-033-002/143
(MATORI)
|
1818008000NRG24080620230105615
|
11/06/2023
|
VITTHAL SHESHRAO JARANGE
|
1818008WL006043
|
VITTHAL SHESHRAO JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171086
|
|
VITTHAL SHESHRAO JARANGE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
513
|
SHIRUR KASAR
|
MH-18-008-033-002/171
(MATORI)
|
1818008000NRG24080620230105616
|
11/06/2023
|
ARJUN TULSHIRAM JARANGE
|
1818008WL006043
|
ARJUN TULSHIRAM JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171598
|
|
MR ARJUN TULSIRAM JARANGE
|
STATE BANK OF INDIA(508548)
|
|
514
|
SHIRUR KASAR
|
MH-18-008-033-002/18
(MATORI)
|
1818008000NRG24080620230105677
|
11/06/2023
|
ARJUN JANU GAYAKWAD
|
1818008WL006045
|
ARJUN JANU GAYAKWAD
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171580
|
|
MR ARJUN JANU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
515
|
SHIRUR KASAR
|
MH-18-008-033-002/186
(MATORI)
|
1818008000NRG24080620230105617
|
11/06/2023
|
RUKHMEEN MAHADEV JARANGE
|
1818008WL006043
|
RUKHMEEN MAHADEV JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171561
|
|
MS RUKAMIN MAHADEO JARANGE
|
STATE BANK OF INDIA(508548)
|
|
516
|
SHIRUR KASAR
|
MH-18-008-033-002/195
(MATORI)
|
1818008000NRG24080620230105661
|
11/06/2023
|
TIRISHLA RAMDAS JARANGE
|
1818008WL006044
|
TIRISHLA RAMDAS JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171839
|
|
MRS TRISHALA RAMDAS JARANGE
|
STATE BANK OF INDIA(508548)
|
|
517
|
SHIRUR KASAR
|
MH-18-008-033-002/210
(MATORI)
|
1818008000NRG24080620230105663
|
11/06/2023
|
ASHABAI
|
1818008WL006044
|
ASHABAI
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171485
|
|
JARANGE ASHABAI MOHAN
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
518
|
SHIRUR KASAR
|
MH-18-008-033-002/210
(MATORI)
|
1818008000NRG24080620230105662
|
11/06/2023
|
MOHAN
|
1818008WL006044
|
MOHAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171491
|
|
MR MOHAN JANU JARANGE
|
STATE BANK OF INDIA(508548)
|
|
519
|
SHIRUR KASAR
|
MH-18-008-033-002/26
(MATORI)
|
1818008000NRG24080620230105678
|
11/06/2023
|
BHAGWAN JANU GAYAKWAD
|
1818008WL006045
|
BHAGWAN JANU GAYAKWAD
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171539
|
|
MR BHAGWAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
520
|
SHIRUR KASAR
|
MH-18-008-033-002/357
(MATORI)
|
1818008000NRG24080620230105810
|
11/06/2023
|
KISHOR TULSHIRAM JARANGE
|
1818008WL006049
|
KISHOR TULSHIRAM JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171706
|
|
KISHOR TULSHIRAM JARANGE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
521
|
SHIRUR KASAR
|
MH-18-008-033-002/367
(MATORI)
|
1818008000NRG24080620230105811
|
11/06/2023
|
TARAMATI BHANUDAS JARANGE
|
1818008WL006049
|
TARAMATI BHANUDAS JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171837
|
|
MRS TARAMATI VISHNU JARANGE
|
STATE BANK OF INDIA(508548)
|
|
522
|
SHIRUR KASAR
|
MH-18-008-033-002/394
(MATORI)
|
1818008000NRG24080620230105620
|
11/06/2023
|
JARANGE VIJUBAI VITTHAL
|
1818008WL006043
|
JARANGE VIJUBAI VITTHAL
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171707
|
|
MRS VIJUBAI VITHAL JARANGE
|
STATE BANK OF INDIA(508548)
|
|
523
|
SHIRUR KASAR
|
MH-18-008-033-002/394
(MATORI)
|
1818008000NRG24080620230105619
|
11/06/2023
|
JARANGE VITTHAL BHIKAJI
|
1818008WL006043
|
JARANGE VITTHAL BHIKAJI
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171709
|
|
MR VITTHAL BHIKAJI JARANGE
|
STATE BANK OF INDIA(508548)
|
|
524
|
SHIRUR KASAR
|
MH-18-008-033-002/401
(MATORI)
|
1818008000NRG24080620230105622
|
11/06/2023
|
MANISHA RAJENDRA MANE
|
1818008WL006043
|
MANISHA RAJENDRA MANE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171562
|
|
MS MANISHA RAJENDRA MANE
|
STATE BANK OF INDIA(508548)
|
|
525
|
SHIRUR KASAR
|
MH-18-008-033-002/401
(MATORI)
|
1818008000NRG24080620230105621
|
11/06/2023
|
RAJENDRA RAMBHAU MANE
|
1818008WL006043
|
RAJENDRA RAMBHAU MANE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171563
|
|
Mr. RAJENDRA RAMBHAU MANE
|
INDIAN BANK(607105)
|
|
526
|
SHIRUR KASAR
|
MH-18-008-033-002/489
(MATORI)
|
1818008000NRG24080620230105813
|
11/06/2023
|
JARANGE MANDA ANKUSHARAO
|
1818008WL006049
|
JARANGE MANDA ANKUSHARAO
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171597
|
|
MRS MANDABAI ANKUSH JARANGE
|
STATE BANK OF INDIA(508548)
|
|
527
|
SHIRUR KASAR
|
MH-18-008-033-002/489
(MATORI)
|
1818008000NRG24080620230105814
|
11/06/2023
|
JARANGE NAMRATA ABHIMAN
|
1818008WL006049
|
JARANGE NAMRATA ABHIMAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171468
|
|
MS NAMRATA ABHIMAN JARANGE
|
STATE BANK OF INDIA(508548)
|
|
528
|
SHIRUR KASAR
|
MH-18-008-033-002/489
(MATORI)
|
1818008000NRG24080620230105812
|
11/06/2023
|
JARANGE VARSHA KAILAS
|
1818008WL006049
|
JARANGE VARSHA KAILAS
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171550
|
|
MS VARSHA KAILAS JARANGE
|
STATE BANK OF INDIA(508548)
|
|
529
|
SHIRUR KASAR
|
MH-18-008-033-002/492
(MATORI)
|
1818008000NRG24080620230105625
|
11/06/2023
|
GHARAT ASHOK PRALHAD
|
1818008WL006043
|
GHARAT ASHOK PRALHAD
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171542
|
|
MR ASHOK PRALHAD GHARAT
|
STATE BANK OF INDIA(508548)
|
|
530
|
SHIRUR KASAR
|
MH-18-008-033-002/492
(MATORI)
|
1818008000NRG24080620230105624
|
11/06/2023
|
GHARAT PRALHAD TUKARAM
|
1818008WL006043
|
GHARAT PRALHAD TUKARAM
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171564
|
|
MR PRALHAD TUKARAM GHARAT
|
STATE BANK OF INDIA(508548)
|
|
531
|
SHIRUR KASAR
|
MH-18-008-033-002/507
(MATORI)
|
1818008000NRG24080620230105626
|
11/06/2023
|
JARANGE PANDURANG SAHEBRAO
|
1818008WL006043
|
JARANGE PANDURANG SAHEBRAO
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171489
|
|
MR PANDURANG SAHEBRAO JARANGE
|
STATE BANK OF INDIA(508548)
|
|
532
|
SHIRUR KASAR
|
MH-18-008-033-002/518
(MATORI)
|
1818008000NRG24080620230105627
|
11/06/2023
|
JARANGE MITTHU ASHRAJEE
|
1818008WL006043
|
JARANGE MITTHU ASHRAJEE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171565
|
|
MR MITHU ASHRU JARANGE
|
STATE BANK OF INDIA(508548)
|
|
533
|
SHIRUR KASAR
|
MH-18-008-033-002/529
(MATORI)
|
1818008000NRG24080620230105682
|
11/06/2023
|
JARANGE BAPUSAHEB GANGADHAR
|
1818008WL006045
|
JARANGE BAPUSAHEB GANGADHAR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171537
|
|
JARANGE BAPUSAHEB GANGADHAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
534
|
SHIRUR KASAR
|
MH-18-008-033-002/540
(MATORI)
|
1818008000NRG24080620230105630
|
11/06/2023
|
YEOLE MARUTI UTTAMRAO
|
1818008WL006043
|
YEOLE MARUTI UTTAMRAO
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171494
|
|
MR MAROTI UTTAM YEOLE
|
STATE BANK OF INDIA(508548)
|
|
535
|
SHIRUR KASAR
|
MH-18-008-033-002/566
(MATORI)
|
1818008000NRG24080620230105684
|
11/06/2023
|
GAIKWAD MANGAL
|
1818008WL006045
|
GAIKWAD MANGAL
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171534
|
|
MS MANGAL RAJENDRA GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
536
|
SHIRUR KASAR
|
MH-18-008-033-002/578
(MATORI)
|
1818008000NRG24080620230105685
|
11/06/2023
|
JARANGE AMBADAS RADHAKISAN
|
1818008WL006045
|
JARANGE AMBADAS RADHAKISAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171579
|
|
MR AMBADAS RADHAKISAN JARANGE
|
STATE BANK OF INDIA(508548)
|
|
537
|
SHIRUR KASAR
|
MH-18-008-033-002/608
(MATORI)
|
1818008000NRG24080620230105815
|
11/06/2023
|
RAJENDRA SHIDHESOR JARANGE
|
1818008WL006049
|
RAJENDRA SHIDHESOR JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171536
|
|
Mr. RAJENDRA SIDDHESHWAR JARANGE
|
BANK OF MAHARASHTRA(607387)
|
|
538
|
SHIRUR KASAR
|
MH-18-008-033-002/608
(MATORI)
|
1818008000NRG24080620230105816
|
11/06/2023
|
ROHINI GANESH JARANGE
|
1818008WL006049
|
ROHINI GANESH JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171535
|
|
Miss. ROHINI NARAYAN DONGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
539
|
SHIRUR KASAR
|
MH-18-008-033-002/618
(MATORI)
|
1818008000NRG24080620230105633
|
11/06/2023
|
PRATIBHA SACHIN MANE
|
1818008WL006043
|
PRATIBHA SACHIN MANE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171593
|
|
MS PRATIBHA SACHIN MANE
|
STATE BANK OF INDIA(508548)
|
|
540
|
SHIRUR KASAR
|
MH-18-008-033-002/620
(MATORI)
|
1818008000NRG24080620230105817
|
11/06/2023
|
KAKASHAEB DASHRATH MANE
|
1818008WL006049
|
KAKASHAEB DASHRATH MANE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171701
|
|
MR KAKASAHEB DASHRATH MANE
|
STATE BANK OF INDIA(508548)
|
|
541
|
SHIRUR KASAR
|
MH-18-008-033-002/620
(MATORI)
|
1818008000NRG24080620230105818
|
11/06/2023
|
REKHA KAKASHAHEB MANE
|
1818008WL006049
|
REKHA KAKASHAHEB MANE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171700
|
|
MS REKHA KAKASAHEB MANE
|
STATE BANK OF INDIA(508548)
|
|
542
|
SHIRUR KASAR
|
MH-18-008-033-002/621
(MATORI)
|
1818008000NRG24080620230105635
|
11/06/2023
|
SIMA YASHVANT GHATE
|
1818008WL006043
|
SIMA YASHVANT GHATE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171591
|
|
MS SEEMA YASHVANT GHATE
|
STATE BANK OF INDIA(508548)
|
|
543
|
SHIRUR KASAR
|
MH-18-008-033-002/623
(MATORI)
|
1818008000NRG24080620230105636
|
11/06/2023
|
ASHOK VAIJINATH JARANGE
|
1818008WL006043
|
ASHOK VAIJINATH JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171487
|
|
MR ASHOK VAIJINATH JARANGE
|
STATE BANK OF INDIA(508548)
|
|
544
|
SHIRUR KASAR
|
MH-18-008-033-002/623
(MATORI)
|
1818008000NRG24080620230105637
|
11/06/2023
|
VANITA ASHOK JARANGE
|
1818008WL006043
|
VANITA ASHOK JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171504
|
|
MS VANITA ASHOK JARANGE
|
STATE BANK OF INDIA(508548)
|
|
545
|
SHIRUR KASAR
|
MH-18-008-033-002/636
(MATORI)
|
1818008000NRG24080620230105664
|
11/06/2023
|
JARANGE BHARAT JANU
|
1818008WL006044
|
JARANGE BHARAT JANU
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171493
|
|
MR BHARAT JANU JARANGE
|
STATE BANK OF INDIA(508548)
|
|
546
|
SHIRUR KASAR
|
MH-18-008-033-002/637
(MATORI)
|
1818008000NRG24080620230105820
|
11/06/2023
|
JARANGE ROHIDASH RAMNATH
|
1818008WL006049
|
JARANGE ROHIDASH RAMNATH
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171484
|
|
MR ROHIDAS RAMNATH JARANGE
|
STATE BANK OF INDIA(508548)
|
|
547
|
SHIRUR KASAR
|
MH-18-008-033-002/638
(MATORI)
|
1818008000NRG24080620230105687
|
11/06/2023
|
JARANGE SUNIL PANDHARINATH
|
1818008WL006045
|
JARANGE SUNIL PANDHARINATH
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171533
|
|
MR SUNIL PANDHARINATH JARANGE
|
STATE BANK OF INDIA(508548)
|
|
548
|
SHIRUR KASAR
|
MH-18-008-033-002/651
(MATORI)
|
1818008000NRG24080620230105665
|
11/06/2023
|
JARANGE NARAYN ASRAJI
|
1818008WL006044
|
JARANGE NARAYN ASRAJI
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171544
|
|
MR NARAYAN ASHRAJI JARANGE
|
STATE BANK OF INDIA(508548)
|
|
549
|
SHIRUR KASAR
|
MH-18-008-033-002/651
(MATORI)
|
1818008000NRG24080620230105666
|
11/06/2023
|
JARANGE SUMAN NARAYN
|
1818008WL006044
|
JARANGE SUMAN NARAYN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171543
|
|
MRS SUMAN NARAYAN JARANGE
|
STATE BANK OF INDIA(508548)
|
|
550
|
SHIRUR KASAR
|
MH-18-008-033-002/659
(MATORI)
|
1818008000NRG24080620230105668
|
11/06/2023
|
JARANGE RAHUL RAM
|
1818008WL006044
|
JARANGE RAHUL RAM
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171572
|
|
MR RAHUL RAMRAV JARANGE
|
STATE BANK OF INDIA(508548)
|
|
551
|
SHIRUR KASAR
|
MH-18-008-033-002/661
(MATORI)
|
1818008000NRG24080620230105638
|
11/06/2023
|
SHINDE SUREKHA RAMESHOR
|
1818008WL006043
|
SHINDE SUREKHA RAMESHOR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171495
|
|
MISS SUREKHA RAMESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
552
|
SHIRUR KASAR
|
MH-18-008-033-002/671
(MATORI)
|
1818008000NRG24080620230105639
|
11/06/2023
|
SHINDE HARISHCHANDRA RAMCHANDRA
|
1818008WL006043
|
SHINDE HARISHCHANDRA RAMCHANDRA
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171595
|
|
MR HARICHANDA RAMCHANDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
553
|
SHIRUR KASAR
|
MH-18-008-033-002/671
(MATORI)
|
1818008000NRG24080620230105640
|
11/06/2023
|
SHINDE SAVITA HARISHCHANDRA
|
1818008WL006043
|
SHINDE SAVITA HARISHCHANDRA
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171592
|
|
MS SAVITA HARISHCHNDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
554
|
SHIRUR KASAR
|
MH-18-008-033-002/711
(MATORI)
|
1818008000NRG24080620230105644
|
11/06/2023
|
GANGASAGAR ANKUSH GHATE
|
1818008WL006043
|
GANGASAGAR ANKUSH GHATE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171507
|
|
MS GANGASAGR ANKUSH GHATE
|
STATE BANK OF INDIA(508548)
|
|
555
|
SHIRUR KASAR
|
MH-18-008-033-002/711
(MATORI)
|
1818008000NRG24080620230105642
|
11/06/2023
|
KUSUSM SUKHDEV GHATE
|
1818008WL006043
|
KUSUSM SUKHDEV GHATE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171506
|
|
MS KUSUM SUKHADEO GHATE
|
STATE BANK OF INDIA(508548)
|
|
556
|
SHIRUR KASAR
|
MH-18-008-033-002/711
(MATORI)
|
1818008000NRG24080620230105641
|
11/06/2023
|
SUKHDEV JANU GHATE
|
1818008WL006043
|
SUKHDEV JANU GHATE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171490
|
|
MR SUKHADEV JANU GHATE
|
STATE BANK OF INDIA(508548)
|
|
557
|
SHIRUR KASAR
|
MH-18-008-033-002/713
(MATORI)
|
1818008000NRG24080620230105670
|
11/06/2023
|
amol sudhakar jarange
|
1818008WL006044
|
amol sudhakar jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171569
|
|
MR AMOL SUDHAKAR JARANGE
|
STATE BANK OF INDIA(508548)
|
|
558
|
SHIRUR KASAR
|
MH-18-008-033-002/716
(MATORI)
|
1818008000NRG24080620230105691
|
11/06/2023
|
Santosh Mahadev jarange
|
1818008WL006045
|
Santosh Mahadev jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171530
|
|
JARANGE RAMNATH MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
SHIRUR KASAR
|
MH-18-008-033-002/719
(MATORI)
|
1818008000NRG24080620230105822
|
11/06/2023
|
Ashok Sridhar Jarange
|
1818008WL006049
|
Ashok Sridhar Jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171545
|
|
MR ASHOK SHRIDHAR JARANGE
|
STATE BANK OF INDIA(508548)
|
|
560
|
SHIRUR KASAR
|
MH-18-008-033-002/719
(MATORI)
|
1818008000NRG24080620230105823
|
11/06/2023
|
Jayshri Ashok jarange
|
1818008WL006049
|
Jayshri Ashok jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171483
|
|
Mrs. JAYASHRI ASHOK JARANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
561
|
SHIRUR KASAR
|
MH-18-008-033-002/74134
(MATORI)
|
1818008000NRG24080620230105648
|
11/06/2023
|
DIPAK BABUARU YEWALE
|
1818008WL006043
|
DIPAK BABUARU YEWALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171703
|
|
MR DIPAK BABURAO YEWALE
|
STATE BANK OF INDIA(508548)
|
|
562
|
SHIRUR KASAR
|
MH-18-008-033-002/74154
(MATORI)
|
1818008000NRG24080620230105824
|
11/06/2023
|
SHEK SHYNAJ SHABIR
|
1818008WL006049
|
SHEK SHYNAJ SHABIR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171705
|
|
MRS SHENAZ SHABBIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
563
|
SHIRUR KASAR
|
MH-18-008-033-002/74161
(MATORI)
|
1818008000NRG24080620230105650
|
11/06/2023
|
sojarabai vajinath jarange
|
1818008WL006043
|
sojarabai vajinath jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171508
|
|
MS SOJARBAI VAIJINATH JARANGE
|
STATE BANK OF INDIA(508548)
|
|
564
|
SHIRUR KASAR
|
MH-18-008-033-002/74161
(MATORI)
|
1818008000NRG24080620230105649
|
11/06/2023
|
vajinath sahebrao jarange
|
1818008WL006043
|
vajinath sahebrao jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171488
|
|
MR VAIJINATH SAHEBRAO JARANGE
|
STATE BANK OF INDIA(508548)
|
|
565
|
SHIRUR KASAR
|
MH-18-008-033-002/74368
(MATORI)
|
1818008000NRG24080620230105673
|
11/06/2023
|
SHRIDHAR RAMRAO JARANGE
|
1818008WL006044
|
SHRIDHAR RAMRAO JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171581
|
|
SHRIDHAR RAMRAV JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
SHIRUR KASAR
|
MH-18-008-033-002/74369
(MATORI)
|
1818008000NRG24080620230105674
|
11/06/2023
|
OMKAR BHARAT JARANGE
|
1818008WL006044
|
OMKAR BHARAT JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171570
|
|
ONKAR BHARAT JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
SHIRUR KASAR
|
MH-18-008-033-002/74370
(MATORI)
|
1818008000NRG24080620230105694
|
11/06/2023
|
GAUTAM LAXMAN JARANGE
|
1818008WL006045
|
GAUTAM LAXMAN JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171566
|
|
MR GAUTAM JARANGE
|
STATE BANK OF INDIA(508548)
|
|
568
|
SHIRUR KASAR
|
MH-18-008-033-002/74383
(MATORI)
|
1818008000NRG24080620230105695
|
11/06/2023
|
UDDHAV MADHUKAR JARANGE
|
1818008WL006045
|
UDDHAV MADHUKAR JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171583
|
|
MR UDDHAV MADHUKAR JARANGE
|
STATE BANK OF INDIA(508548)
|
|
569
|
SHIRUR KASAR
|
MH-18-008-033-002/74388
(MATORI)
|
1818008000NRG24080620230105651
|
11/06/2023
|
Chand Baba shaikh
|
1818008WL006043
|
Chand Baba shaikh
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171257
|
|
MR CHAND BABA SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
570
|
SHIRUR KASAR
|
MH-18-008-033-002/74389
(MATORI)
|
1818008000NRG24080620230105652
|
11/06/2023
|
Bhagawan Tulashiram jarange
|
1818008WL006043
|
Bhagawan Tulashiram jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171596
|
|
MR BHAGWAN TULSHIRAM JARANGE
|
STATE BANK OF INDIA(508548)
|
|
571
|
SHIRUR KASAR
|
MH-18-008-033-002/74389
(MATORI)
|
1818008000NRG24080620230105653
|
11/06/2023
|
Jijabai Bhagwan Jarange
|
1818008WL006043
|
Jijabai Bhagwan Jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171589
|
|
MS JIJABAI BHAGWAN JARANGE
|
STATE BANK OF INDIA(508548)
|
|
572
|
SHIRUR KASAR
|
MH-18-008-033-002/74390
(MATORI)
|
1818008000NRG24080620230105654
|
11/06/2023
|
Aditya jagannath Puri
|
1818008WL006043
|
Aditya jagannath Puri
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171594
|
|
ADITYA JAGANNATH PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
SHIRUR KASAR
|
MH-18-008-033-002/74392
(MATORI)
|
1818008000NRG24080620230105696
|
11/06/2023
|
Sanjivani Saish Jarange
|
1818008WL006045
|
Sanjivani Saish Jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171574
|
|
SANJIVANI SATISH JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
SHIRUR KASAR
|
MH-18-008-033-002/74392
(MATORI)
|
1818008000NRG24080620230105697
|
11/06/2023
|
Varsha Dnyaneshwar Jarange
|
1818008WL006045
|
Varsha Dnyaneshwar Jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171573
|
|
Miss. VARSHA DADASAHEB KHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
575
|
SHIRUR KASAR
|
MH-18-008-033-002/744407
(MATORI)
|
1818008000NRG24080620230105698
|
11/06/2023
|
Tirtharaj Mohan Jarange
|
1818008WL006045
|
Tirtharaj Mohan Jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171582
|
|
MR TIRTHRAJ MOHAN JARANGE
|
STATE BANK OF INDIA(508548)
|
|
576
|
SHIRUR KASAR
|
MH-18-008-033-002/744408
(MATORI)
|
1818008000NRG24080620230105699
|
11/06/2023
|
Irfan Sayyadnur sayyed
|
1818008WL006045
|
Irfan Sayyadnur sayyed
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171577
|
|
MR IRFAN SAYYADNUR SYYAD
|
STATE BANK OF INDIA(508548)
|
|
577
|
SHIRUR KASAR
|
MH-18-008-033-002/778
(MATORI)
|
1818008000NRG24080620230105702
|
11/06/2023
|
HARASHAD JANOLE
|
1818008WL006045
|
HARASHAD JANOLE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171575
|
|
MR HARISH SADASHIV JANOLE
|
STATE BANK OF INDIA(508548)
|
|
578
|
SHIRUR KASAR
|
MH-18-008-033-002/778
(MATORI)
|
1818008000NRG24080620230105700
|
11/06/2023
|
SADASHIV VITHAL JANOLE
|
1818008WL006045
|
SADASHIV VITHAL JANOLE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171538
|
|
MR SADASHIV VITHTHAL JANOLE
|
STATE BANK OF INDIA(508548)
|
|
579
|
SHIRUR KASAR
|
MH-18-008-033-002/8
(MATORI)
|
1818008000NRG24080620230105825
|
11/06/2023
|
SHEKH NAJIR IMAMABHAI
|
1818008WL006049
|
SHEKH NAJIR IMAMABHAI
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171576
|
|
MR NAJIR IMAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
580
|
SHIRUR KASAR
|
MH-18-008-033-002/8
(MATORI)
|
1818008000NRG24080620230105826
|
11/06/2023
|
SHEKH SHAKILA NAJIR
|
1818008WL006049
|
SHEKH SHAKILA NAJIR
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171373
|
|
MRS SHAKILA NAJIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
581
|
SHIRUR KASAR
|
MH-18-008-033-002/826
(MATORI)
|
1818008000NRG24080620230105655
|
11/06/2023
|
ramnath mane
|
1818008WL006043
|
ramnath mane
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171486
|
|
MANE RAMNATH BHAGWAT
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
582
|
SHIRUR KASAR
|
MH-18-008-033-002/906
(MATORI)
|
1818008000NRG24080620230105659
|
11/06/2023
|
ANITA BABU YEVALE
|
1818008WL006043
|
ANITA BABU YEVALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171702
|
|
Mrs. ANITA BABU YEVALE
|
BANK OF MAHARASHTRA(607387)
|
|
583
|
SHIRUR KASAR
|
MH-18-008-033-002/906
(MATORI)
|
1818008000NRG24080620230105658
|
11/06/2023
|
BABU RAMA YEVALE
|
1818008WL006043
|
BABU RAMA YEVALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171704
|
|
Mr. BABU RAMA YEVALE
|
BANK OF MAHARASHTRA(607387)
|
|
584
|
SHIRUR KASAR
|
MH-18-008-033-002/906
(MATORI)
|
1818008000NRG24080620230105660
|
11/06/2023
|
SHITABAI RAMA YEVALE
|
1818008WL006043
|
SHITABAI RAMA YEVALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171708
|
|
MISS SITABAI RAMA YEOLE
|
STATE BANK OF INDIA(508548)
|
|
585
|
SHIRUR KASAR
|
MH-18-008-033-002/91
(MATORI)
|
1818008000NRG24080620230105675
|
11/06/2023
|
DADASAHEB LAXMAN KALE
|
1818008WL006044
|
DADASAHEB LAXMAN KALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171492
|
|
MR DADASAHEB LAXMAN KALE
|
STATE BANK OF INDIA(508548)
|
|
586
|
SHIRUR KASAR
|
MH-18-008-033-002/92
(MATORI)
|
1818008000NRG24080620230105827
|
11/06/2023
|
VIMAL DADASAHEB YEVALE
|
1818008WL006049
|
VIMAL DADASAHEB YEVALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171546
|
|
VIMAL DADASAHEB YEVALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
587
|
SHIRUR KASAR
|
MH-18-008-033-002/929
(MATORI)
|
1818008000NRG24080620230105703
|
11/06/2023
|
sima ambadas jarange
|
1818008WL006045
|
sima ambadas jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171838
|
|
MRS SIMA AMBADAS JARANGE
|
STATE BANK OF INDIA(508548)
|
|
588
|
SHIRUR KASAR
|
MH-18-008-033-002/94
(MATORI)
|
1818008000NRG24080620230105829
|
11/06/2023
|
GUMFABAI NAMDEV YEVALE
|
1818008WL006049
|
GUMFABAI NAMDEV YEVALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171547
|
|
MS GUMFABAI NAMDEV YEOLE
|
STATE BANK OF INDIA(508548)
|
|
589
|
SHIRUR KASAR
|
MH-18-008-033-002/94
(MATORI)
|
1818008000NRG24080620230105828
|
11/06/2023
|
NAMDEV PANDURANG YEVALE
|
1818008WL006049
|
NAMDEV PANDURANG YEVALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171568
|
|
MR NAMDEV PANDURANG YEVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131040
|
131040
|
|
|
|
|
|
|
|
|
590
|
SHIRUR KASAR
|
MH-18-008-007-001/1957
(BR. YELAMB)
|
1818008000NRG24090620230110560
|
11/06/2023
|
suhas madhukar supekar
|
1818008WL006295
|
suhas madhukar supekar
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171739
|
|
Mr. Suhas Madhukar Supekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
SHIRUR KASAR
|
MH-18-008-009-001/181
(DHANORA)
|
1818008000NRG24100620230112223
|
11/06/2023
|
Ugale Ajinath Ashok
|
1818008WL006365
|
Ugale Ajinath Ashok
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171749
|
|
Mr. AJINATH ASHOK UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
592
|
SHIRUR KASAR
|
MH-18-008-009-001/181
(DHANORA)
|
1818008000NRG24100620230112224
|
11/06/2023
|
Ugale Rohini Ajinath
|
1818008WL006365
|
Ugale Rohini Ajinath
|
00415
|
SBIN0021418
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171725
|
|
MISS ROHINI NANASAHEB GHOLAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
593
|
SHIRUR KASAR
|
MH-18-008-009-001/191
(DHANORA)
|
1818008000NRG24090620230110534
|
11/06/2023
|
Yogita Ganesh Ugale
|
1818008WL006292
|
Yogita Ganesh Ugale
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171769
|
|
YOGITA GANESH UGALE
|
UNION BANK OF INDIA(508500)
|
|
594
|
SHIRUR KASAR
|
MH-18-008-009-001/32
(DHANORA)
|
1818008000NRG24090620230108470
|
11/06/2023
|
GODHAWRIBAI BABASAHEB BAGLANE
|
1818008WL006170
|
GODHAWRIBAI BABASAHEB BAGLANE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171656
|
|
BAGLANE GODHABAI BABASAHEB
|
UNION BANK OF INDIA(508500)
|
|
595
|
SHIRUR KASAR
|
MH-18-008-009-001/52
(DHANORA)
|
1818008000NRG24090620230108455
|
11/06/2023
|
YASHODA BALU UGALE
|
1818008WL006169
|
YASHODA BALU UGALE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171751
|
|
UGALE YASHODA BALU
|
UNION BANK OF INDIA(508500)
|
|
596
|
SHIRUR KASAR
|
MH-18-008-054-001/155
(SHIRAPUR GAT)
|
1818008000NRG24100620230111225
|
11/06/2023
|
RANJANA RAMESHWAR BHOSALE
|
1818008WL006318
|
RANJANA RAMESHWAR BHOSALE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171773
|
|
BHOSALE RANJANA RAMESHVAR
|
UNION BANK OF INDIA(508500)
|
|
597
|
SHIRUR KASAR
|
MH-18-008-054-001/162
(SHIRAPUR GAT)
|
1818008000NRG24100620230111227
|
11/06/2023
|
ANIRUDDH RAJENDRA BHOSALE
|
1818008WL006318
|
ANIRUDDH RAJENDRA BHOSALE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171775
|
|
MR RAJENDRA POPATRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
598
|
SHIRUR KASAR
|
MH-18-008-054-001/162
(SHIRAPUR GAT)
|
1818008000NRG24100620230111226
|
11/06/2023
|
JYOTI RAJENDRA BHOSALE
|
1818008WL006318
|
JYOTI RAJENDRA BHOSALE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171771
|
|
BHOSALE JYOTY RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
599
|
SHIRUR KASAR
|
MH-18-008-054-001/163
(SHIRAPUR GAT)
|
1818008000NRG24100620230111228
|
11/06/2023
|
DYANESHWAR SARJERAO BHOSALE
|
1818008WL006318
|
DYANESHWAR SARJERAO BHOSALE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171774
|
|
MR BHOSALE DNYANESHWAR SARJERAV
|
STATE BANK OF INDIA(508548)
|
|
600
|
SHIRUR KASAR
|
MH-18-008-054-001/2024
(SHIRAPUR GAT)
|
1818008000NRG24100620230111256
|
11/06/2023
|
Gade Malna Jayram
|
1818008WL006319
|
Gade Malna Jayram
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171770
|
|
Mrs. MALAN JAYRAM GADE
|
CENTRAL BANK OF INDIA(607115)
|
|
601
|
SHIRUR KASAR
|
MH-18-008-054-001/264
(SHIRAPUR GAT)
|
1818008000NRG24100620230111237
|
11/06/2023
|
Dhananjay Motiram Bhosale
|
1818008WL006318
|
Dhananjay Motiram Bhosale
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171772
|
|
BHOSALE DHANANJAY MOTIRAM
|
UNION BANK OF INDIA(508500)
|
|
602
|
SHIRUR KASAR
|
MH-18-008-054-001/346
(SHIRAPUR GAT)
|
1818008000NRG24100620230111262
|
11/06/2023
|
Kanta Narayan Rahij
|
1818008WL006319
|
Kanta Narayan Rahij
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171768
|
|
KANTA NARAYN RAHINJ
|
UNION BANK OF INDIA(508500)
|
|
603
|
SHIRUR KASAR
|
MH-18-008-054-001/359
(SHIRAPUR GAT)
|
1818008000NRG24100620230111240
|
11/06/2023
|
ARUN DINKAR KATHE
|
1818008WL006318
|
ARUN DINKAR KATHE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171776
|
|
KATHE ARUN DINKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
604
|
SHIRUR KASAR
|
MH-18-008-025-001/1169
(KHOKARMOH)
|
1818008000NRG24090620230107785
|
11/06/2023
|
Vishal Dilip Misal
|
1818008WL006129
|
Vishal Dilip Misal
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171177
|
|
VISHAL DILIP MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
SHIRUR KASAR
|
MH-18-008-025-002/12222024
(KHOKARMOH)
|
1818008000NRG24090620230107825
|
11/06/2023
|
savita sharda ghuge
|
1818008WL006131
|
savita sharda ghuge
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230171173
|
|
Savita Sharad Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
606
|
SHIRUR KASAR
|
MH-18-008-025-002/12222024
(KHOKARMOH)
|
1818008000NRG24090620230107824
|
11/06/2023
|
sharda namdev ghuge
|
1818008WL006131
|
sharda namdev ghuge
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230171174
|
|
Sharad Namdev Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
607
|
SHIRUR KASAR
|
MH-18-008-025-002/12222025
(KHOKARMOH)
|
1818008000NRG24090620230107827
|
11/06/2023
|
ashok barikrav nagrgoje
|
1818008WL006131
|
ashok barikrav nagrgoje
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230171169
|
|
Ashok Barikrao Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
608
|
SHIRUR KASAR
|
MH-18-008-025-002/12222025
(KHOKARMOH)
|
1818008000NRG24090620230107826
|
11/06/2023
|
barikrav yashwanta nagrgoje
|
1818008WL006131
|
barikrav yashwanta nagrgoje
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230171167
|
|
Barikrav Yashwanta Nagrgoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
609
|
SHIRUR KASAR
|
MH-18-008-025-002/653
(KHOKARMOHA)
|
1818008000NRG24090620230107828
|
11/06/2023
|
SUDHAKAR PATLIBA GHUGE
|
1818008WL006131
|
SUDHAKAR PATLIBA GHUGE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230171171
|
|
Sudhakar Patilabuva Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
610
|
SHIRUR KASAR
|
MH-18-008-025-002/685
(KHOKARMOH)
|
1818008000NRG24090620230107829
|
11/06/2023
|
HARICHADRA SHAHURAO GHUGE
|
1818008WL006131
|
HARICHADRA SHAHURAO GHUGE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230171163
|
|
Harishchandra Shahurao Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
611
|
SHIRUR KASAR
|
MH-18-008-025-002/697
(KHOKARMOH)
|
1818008000NRG24090620230107831
|
11/06/2023
|
HOUSABAI LAXMAN NAGARGOJE
|
1818008WL006131
|
HOUSABAI LAXMAN NAGARGOJE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230171170
|
|
Hausabai Laxman Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
612
|
SHIRUR KASAR
|
MH-18-008-025-002/721
(KHOKARMOHA)
|
1818008000NRG24090620230107832
|
11/06/2023
|
SANJAY BAJIRAO GHUGE
|
1818008WL006131
|
SANJAY BAJIRAO GHUGE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230171164
|
|
Sanjay Bajirao Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
613
|
SHIRUR KASAR
|
MH-18-008-025-002/737
(KHOKARMOH)
|
1818008000NRG24090620230107833
|
11/06/2023
|
NAMDEV KARBHARI GHUGE
|
1818008WL006131
|
NAMDEV KARBHARI GHUGE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230171165
|
|
Namdev Karbhari Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
614
|
SHIRUR KASAR
|
MH-18-008-025-002/737
(KHOKARMOH)
|
1818008000NRG24090620230107834
|
11/06/2023
|
SOMITRA NAMDEV GHUGE
|
1818008WL006131
|
SOMITRA NAMDEV GHUGE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230171166
|
|
Sumitra Namdeo Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
615
|
SHIRUR KASAR
|
MH-18-008-025-003/17
(KHOKARMOH)
|
1818008000NRG24090620230107838
|
11/06/2023
|
GANESH DILIP INKAR
|
1818008WL006131
|
GANESH DILIP INKAR
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171414
|
|
Inkar Ganesh Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
616
|
SHIRUR KASAR
|
MH-18-008-025-003/177
(KHOKARMOH)
|
1818008000NRG24090620230107839
|
11/06/2023
|
BABAN
|
1818008WL006131
|
BABAN
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171180
|
|
Baban Marutirao Misal
|
FINO PAYMENTS BANK LTD(608001)
|
|
617
|
SHIRUR KASAR
|
MH-18-008-025-003/177
(KHOKARMOH)
|
1818008000NRG24090620230107840
|
11/06/2023
|
SUBADRABAI
|
1818008WL006131
|
SUBADRABAI
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171179
|
|
Subdrabai Baban Misal
|
FINO PAYMENTS BANK LTD(608001)
|
|
618
|
SHIRUR KASAR
|
MH-18-008-025-003/447
(KHOKARMOH)
|
1818008000NRG24090620230107842
|
11/06/2023
|
BHIMRAO KARBHARI GUGHE
|
1818008WL006131
|
BHIMRAO KARBHARI GUGHE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230171168
|
|
Bhimrav Karbhari Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
619
|
SHIRUR KASAR
|
MH-18-008-025-003/447
(KHOKARMOH)
|
1818008000NRG24090620230107843
|
11/06/2023
|
SUDHAMTI BHIMRAO GUGHE
|
1818008WL006131
|
SUDHAMTI BHIMRAO GUGHE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230171162
|
|
Sudamati Bhimrav Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
620
|
SHIRUR KASAR
|
MH-18-008-025-003/77
(KHOKARMOHA)
|
1818008000NRG24090620230107789
|
11/06/2023
|
JAGANATH TATYABA SATHE
|
1818008WL006129
|
JAGANATH TATYABA SATHE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171412
|
|
Jagannath Tatyaba Sathe
|
FINO PAYMENTS BANK LTD(608001)
|
|
621
|
SHIRUR KASAR
|
MH-18-008-025-003/77
(KHOKARMOHA)
|
1818008000NRG24090620230107790
|
11/06/2023
|
SUNITA JAGANATH SATHE
|
1818008WL006129
|
SUNITA JAGANATH SATHE
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171419
|
|
Sunita Jagannath Sathe
|
FINO PAYMENTS BANK LTD(608001)
|
|
622
|
SHIRUR KASAR
|
MH-18-008-074-001/10189
(KHOKARMOH)
|
1818008000NRG24090620230107844
|
11/06/2023
|
Kanse Vasudeo Rabhaji
|
1818008WL006131
|
Kanse Vasudeo Rabhaji
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171178
|
|
Vasudeo Rabhaji Kanse
|
FINO PAYMENTS BANK LTD(608001)
|
|
623
|
SHIRUR KASAR
|
MH-18-008-074-001/10190
(KHOKARMOH)
|
1818008000NRG24090620230107845
|
11/06/2023
|
Kanse Mahadeo Rabhaji
|
1818008WL006131
|
Kanse Mahadeo Rabhaji
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171413
|
|
Mahadeo Ranbhaji Kanase
|
FINO PAYMENTS BANK LTD(608001)
|
|
624
|
SHIRUR KASAR
|
MH-18-008-074-001/10298
(KHOKARMOH)
|
1818008000NRG24090620230107849
|
11/06/2023
|
Chepate Narayan Pandurang
|
1818008WL006131
|
Chepate Narayan Pandurang
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171415
|
|
Narayan Pandurang Chepate
|
FINO PAYMENTS BANK LTD(608001)
|
|
625
|
SHIRUR KASAR
|
MH-18-008-074-001/10298
(KHOKARMOH)
|
1818008000NRG24090620230107850
|
11/06/2023
|
Chepate Shital Narayan
|
1818008WL006131
|
Chepate Shital Narayan
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171416
|
|
Chepate Shital Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
626
|
SHIRUR KASAR
|
MH-18-008-074-001/10377
(KHOKARMOH)
|
1818008000NRG24090620230107854
|
11/06/2023
|
Kharamate Balu Vitthal
|
1818008WL006131
|
Kharamate Balu Vitthal
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171418
|
|
Balu Vitthal Kharmate
|
FINO PAYMENTS BANK LTD(608001)
|
|
627
|
SHIRUR KASAR
|
MH-18-008-074-001/604
(KHOKARMOHA)
|
1818008000NRG24090620230107806
|
11/06/2023
|
AGHAV MAHADEV
|
1818008WL006129
|
AGHAV MAHADEV
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171417
|
|
Mahadev Fakira Aghav
|
FINO PAYMENTS BANK LTD(608001)
|
|
628
|
SHIRUR KASAR
|
MH-18-008-074-001/652
(KHOKARMOHA)
|
1818008000NRG24090620230107866
|
11/06/2023
|
DRORAKA PHULCHAND GHUGE
|
1818008WL006131
|
DRORAKA PHULCHAND GHUGE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230171175
|
|
Vdaraka Fulchand Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
629
|
SHIRUR KASAR
|
MH-18-008-074-001/672
(KHOKARMOHA)
|
1818008000NRG24090620230107867
|
11/06/2023
|
SUBHASH RAMNATH GHUGE
|
1818008WL006131
|
SUBHASH RAMNATH GHUGE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230171172
|
|
Subhash Ramnath Ghuge
|
FINO PAYMENTS BANK LTD(608001)
|
|
630
|
SHIRUR KASAR
|
MH-18-008-074-001/922
(KHOKARMOHA)
|
1818008000NRG24090620230107872
|
11/06/2023
|
Pardeshi Mukund Digambar
|
1818008WL006131
|
Pardeshi Mukund Digambar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171176
|
|
Pardeshi Mukund Digambar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
631
|
SHIRUR KASAR
|
MH-18-008-007-001/163
(BR. YELAMB)
|
1818008000NRG24090620230107478
|
11/06/2023
|
KADUBI MUSA SK
|
1818008WL006116
|
KADUBI MUSA SK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171117
|
|
KADUBI MUSA SK
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
632
|
SHIRUR KASAR
|
MH-18-008-007-001/165
(BR. YELAMB)
|
1818008000NRG24090620230107480
|
11/06/2023
|
Firoj Dilawar Pathan
|
1818008WL006116
|
Firoj Dilawar Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171120
|
|
FIROJ DILAWAR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
SHIRUR KASAR
|
MH-18-008-007-001/1907
(BR. YELAMB)
|
1818008000NRG24090620230107486
|
11/06/2023
|
Sayyad Salim sharif
|
1818008WL006116
|
Sayyad Salim sharif
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171053
|
|
Sayyad Salim sharif
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
634
|
SHIRUR KASAR
|
MH-18-008-007-001/1927
(BR. YELAMB)
|
1818008000NRG24090620230107511
|
11/06/2023
|
Dadasaheb Laxman Sirskar
|
1818008WL006118
|
Dadasaheb Laxman Sirskar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171049
|
|
MR DADASAHEB LAXMAN SIRASKAR
|
STATE BANK OF INDIA(508548)
|
|
635
|
SHIRUR KASAR
|
MH-18-008-007-001/1927
(BR. YELAMB)
|
1818008000NRG24090620230107512
|
11/06/2023
|
Shivkanya Dadasaheb Sirskar
|
1818008WL006118
|
Shivkanya Dadasaheb Sirskar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171054
|
|
SHIRSKAR SHIVKANYA DADASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
SHIRUR KASAR
|
MH-18-008-007-001/1949
(BR. YELAMB)
|
1818008000NRG24090620230107491
|
11/06/2023
|
farhin vasim shaikh
|
1818008WL006116
|
farhin vasim shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171115
|
|
FARHIN RAJU SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
SHIRUR KASAR
|
MH-18-008-007-001/1949
(BR. YELAMB)
|
1818008000NRG24090620230107493
|
11/06/2023
|
fija munir shaikh
|
1818008WL006116
|
fija munir shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171058
|
|
FIJA MUNIR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
SHIRUR KASAR
|
MH-18-008-007-001/1949
(BR. YELAMB)
|
1818008000NRG24090620230107492
|
11/06/2023
|
shekh sofiyan mahebub
|
1818008WL006116
|
shekh sofiyan mahebub
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171123
|
|
SHAIKH SOPHIYAN MAHEBUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
SHIRUR KASAR
|
MH-18-008-007-001/1950
(BR. YELAMB)
|
1818008000NRG24090620230107497
|
11/06/2023
|
gita sunil wanve
|
1818008WL006116
|
gita sunil wanve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171121
|
|
GITA SUNIL VANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
SHIRUR KASAR
|
MH-18-008-007-001/1950
(BR. YELAMB)
|
1818008000NRG24090620230107499
|
11/06/2023
|
kusum popat wanve
|
1818008WL006116
|
kusum popat wanve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171056
|
|
KUSUM POPAT VANAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
SHIRUR KASAR
|
MH-18-008-007-001/1950
(BR. YELAMB)
|
1818008000NRG24090620230107500
|
11/06/2023
|
popat laxman wanve
|
1818008WL006116
|
popat laxman wanve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171127
|
|
popat laxman wanve
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
642
|
SHIRUR KASAR
|
MH-18-008-007-001/1950
(BR. YELAMB)
|
1818008000NRG24090620230107498
|
11/06/2023
|
pratibha ashish wanve
|
1818008WL006116
|
pratibha ashish wanve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171116
|
|
PRATIBHA ASHISH WANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
SHIRUR KASAR
|
MH-18-008-007-001/1956
(BR. YELAMB)
|
1818008000NRG24090620230110559
|
11/06/2023
|
rushakesh prakash takale
|
1818008WL006295
|
rushakesh prakash takale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171118
|
|
Rushikesh Prakash Takale
|
FINO PAYMENTS BANK LTD(608001)
|
|
644
|
SHIRUR KASAR
|
MH-18-008-007-001/1976
(BR. YELAMB)
|
1818008000NRG24090620230107601
|
11/06/2023
|
Ashok Bajarang Vaishnav
|
1818008WL006124
|
Ashok Bajarang Vaishnav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171050
|
|
ASHOK BAJARANG VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
SHIRUR KASAR
|
MH-18-008-007-001/1976
(BR. YELAMB)
|
1818008000NRG24090620230107603
|
11/06/2023
|
Kartik AShok Vaishnav
|
1818008WL006124
|
Kartik AShok Vaishnav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171059
|
|
KARTIK ASHOK VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
SHIRUR KASAR
|
MH-18-008-007-001/1976
(BR. YELAMB)
|
1818008000NRG24090620230107602
|
11/06/2023
|
Savita Ashok Vaishanav
|
1818008WL006124
|
Savita Ashok Vaishanav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171051
|
|
SAVITRI ASHOK VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
SHIRUR KASAR
|
MH-18-008-007-001/1978
(BR. YELAMB)
|
1818008000NRG24090620230107608
|
11/06/2023
|
Darshan Satish Vaishnav
|
1818008WL006124
|
Darshan Satish Vaishnav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171052
|
|
DARSHAN SATISH VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
SHIRUR KASAR
|
MH-18-008-007-001/1978
(BR. YELAMB)
|
1818008000NRG24090620230107607
|
11/06/2023
|
Pooja Prasad Vaishnav
|
1818008WL006124
|
Pooja Prasad Vaishnav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171055
|
|
POOJA DAGDUDAS VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
SHIRUR KASAR
|
MH-18-008-007-001/1978
(BR. YELAMB)
|
1818008000NRG24090620230107606
|
11/06/2023
|
Prasad Satish Vaisanav
|
1818008WL006124
|
Prasad Satish Vaisanav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171060
|
|
PRASAD SATISH VAISHANAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
SHIRUR KASAR
|
MH-18-008-007-001/1979
(BR. YELAMB)
|
1818008000NRG24090620230107609
|
11/06/2023
|
Kanta jagannath Dhut
|
1818008WL006124
|
Kanta jagannath Dhut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171124
|
|
KANTA JAGANNATH DHUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
SHIRUR KASAR
|
MH-18-008-007-001/1990
(BR. YELAMB)
|
1818008000NRG24090620230107612
|
11/06/2023
|
Pavankumar Suresh Wanve
|
1818008WL006124
|
Pavankumar Suresh Wanve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171129
|
|
PAVANKUMAR SURESHRAV VANAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
SHIRUR KASAR
|
MH-18-008-007-001/1992
(BR. YELAMB)
|
1818008000NRG24090620230107616
|
11/06/2023
|
Anjali Pankaj Wanve
|
1818008WL006124
|
Anjali Pankaj Wanve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171048
|
|
ANJALI PANKAJ WANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
SHIRUR KASAR
|
MH-18-008-007-001/2007
(BR. YELAMB)
|
1818008000NRG24090620230110561
|
11/06/2023
|
Samabai Kachru Nital
|
1818008WL006295
|
Samabai Kachru Nital
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171119
|
|
MR KACHARU MAHADEV NITAL
|
STATE BANK OF INDIA(508548)
|
|
654
|
SHIRUR KASAR
|
MH-18-008-007-001/242
(BR. YELAMB)
|
1818008000NRG24090620230107623
|
11/06/2023
|
RUKMIN SURESH VANVE
|
1818008WL006124
|
RUKMIN SURESH VANVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171122
|
|
RUKHMINIBAI SURESH VANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
SHIRUR KASAR
|
MH-18-008-033-002/74130
(MATORI)
|
1818008000NRG24080620230105645
|
11/06/2023
|
PARWATI RAVSAHEB JARANGE
|
1818008WL006043
|
PARWATI RAVSAHEB JARANGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171136
|
|
PARWATI RAVSAHEB JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
SHIRUR KASAR
|
MH-18-008-033-002/74130
(MATORI)
|
1818008000NRG24080620230105646
|
11/06/2023
|
SANJAY RAVSAHEB JARANGE
|
1818008WL006043
|
SANJAY RAVSAHEB JARANGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171137
|
|
SANJAY RAVSAHEB JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
SHIRUR KASAR
|
MH-18-008-033-002/74148
(MATORI)
|
1818008000NRG24080620230105693
|
11/06/2023
|
nanasaheb rajandre gaikwad
|
1818008WL006045
|
nanasaheb rajandre gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171125
|
|
BABASAHEB RAJENDRA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
SHIRUR KASAR
|
MH-18-008-049-001/569
(RALESANGVI)
|
1818008000NRG24090620230108087
|
11/06/2023
|
Avidhya Kailas Khedakar
|
1818008WL006143
|
Avidhya Kailas Khedakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171126
|
|
MRS AVIDHYA KAILAS KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
659
|
SHIRUR KASAR
|
MH-18-008-049-001/617
(RALESANGVI)
|
1818008000NRG24090620230108104
|
11/06/2023
|
Chandrakala Sanjay Khedkar
|
1818008WL006143
|
Chandrakala Sanjay Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171134
|
|
CHANDRAKALA SANJAY KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
SHIRUR KASAR
|
MH-18-008-049-001/618
(RALESANGVI)
|
1818008000NRG24090620230108107
|
11/06/2023
|
Meena Rajendra Manvatkar
|
1818008WL006143
|
Meena Rajendra Manvatkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171135
|
|
MEENA RAJENDRA MANVATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
SHIRUR KASAR
|
MH-18-008-054-001/2025
(SHIRAPUR GAT)
|
1818008000NRG24100620230111257
|
11/06/2023
|
Kiran Jijaba Gade
|
1818008WL006319
|
Kiran Jijaba Gade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171426
|
|
KIRAN JIJABA GADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
SHIRUR KASAR
|
MH-18-008-067-001/448
(WARNI)
|
1818008000NRG24090620230109740
|
11/06/2023
|
Balasaheb Ashok Kedar
|
1818008WL006243
|
Balasaheb Ashok Kedar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171114
|
|
MR BALASAHEB ASHOK KEDAR
|
STATE BANK OF INDIA(508548)
|
|
663
|
SHIRUR KASAR
|
MH-18-008-067-001/448
(WARNI)
|
1818008000NRG24090620230109742
|
11/06/2023
|
Malhari Suresh Khedkar
|
1818008WL006243
|
Malhari Suresh Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171130
|
|
MR MALHARI SURESH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
664
|
SHIRUR KASAR
|
MH-18-008-067-001/448
(WARNI)
|
1818008000NRG24090620230109744
|
11/06/2023
|
Pushpa Sheshrao KEdar
|
1818008WL006243
|
Pushpa Sheshrao KEdar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171132
|
|
PUSHPA SHESHRAO KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
SHIRUR KASAR
|
MH-18-008-067-001/448
(WARNI)
|
1818008000NRG24090620230109741
|
11/06/2023
|
Savita Shivnath Kedar
|
1818008WL006243
|
Savita Shivnath Kedar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171133
|
|
MRS SAVITA SHIVNATH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
666
|
SHIRUR KASAR
|
MH-18-008-067-001/448
(WARNI)
|
1818008000NRG24090620230109743
|
11/06/2023
|
Suman Suresh Khedkar
|
1818008WL006243
|
Suman Suresh Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171131
|
|
MRS SUMAN SURESH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
667
|
SHIRUR KASAR
|
MH-18-008-067-001/903
(WARNI)
|
1818008000NRG24090620230109745
|
11/06/2023
|
manisha sunil kedar
|
1818008WL006243
|
manisha sunil kedar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171057
|
|
MANISHA SUNIL KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
SHIRUR KASAR
|
MH-18-008-067-001/98
(WARNI)
|
1818008000NRG24090620230109349
|
11/06/2023
|
ambadas vilas funde
|
1818008WL006221
|
ambadas vilas funde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171128
|
|
MR AMBADAS VILAS FUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
669
|
SHIRUR KASAR
|
MH-18-008-074-001/10988
(KHOKARMOH)
|
1818008000NRG24090620230107803
|
11/06/2023
|
Pravin Mahadev Kharmate
|
1818008WL006129
|
Pravin Mahadev Kharmate
|
018
|
KKBK0001769
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171138
|
|
MR PRAVIN MAHADEV KHARMATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
670
|
SHIRUR KASAR
|
MH-18-008-020-002/165
(JATNANDUR)
|
1818008000NRG24100620230112208
|
11/06/2023
|
LAXMAN BHAGUJI CHAVAN
|
1818008WL006364
|
LAXMAN BHAGUJI CHAVAN
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171457
|
|
Mr. LAXMAN BHAGUJI CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
SHIRUR KASAR
|
MH-18-008-020-002/548
(JATNANDUR)
|
1818008000NRG24100620230112211
|
11/06/2023
|
CHAVAN SHALA GUTAM
|
1818008WL006364
|
CHAVAN SHALA GUTAM
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171690
|
|
Mrs. Shailabai Gautam Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
SHIRUR KASAR
|
MH-18-008-020-002/548
(JATNANDUR)
|
1818008000NRG24100620230112212
|
11/06/2023
|
CHAVAN VISHAL BHAVSAHEB
|
1818008WL006364
|
CHAVAN VISHAL BHAVSAHEB
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171588
|
|
Mr. VISHAL BHAUSAHEB CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
SHIRUR KASAR
|
MH-18-008-020-002/549
(JATNANDUR)
|
1818008000NRG24100620230112214
|
11/06/2023
|
CHAVAN CHAYA MOHAN
|
1818008WL006364
|
CHAVAN CHAYA MOHAN
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171619
|
|
Mrs. Chhaya Mohan Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
SHIRUR KASAR
|
MH-18-008-020-002/549
(JATNANDUR)
|
1818008000NRG24100620230112213
|
11/06/2023
|
CHAVAN MOHAN RAMESH
|
1818008WL006364
|
CHAVAN MOHAN RAMESH
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171618
|
|
Shri MOHAN RAMRKRISNA CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
SHIRUR KASAR
|
MH-18-008-020-002/639
(JATNANDUR)
|
1818008000NRG24100620230112204
|
11/06/2023
|
BABURAO
|
1818008WL006363
|
BABURAO
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171688
|
|
BABURAO
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
676
|
SHIRUR KASAR
|
MH-18-008-020-002/709
(JATNANDUR)
|
1818008000NRG24100620230112215
|
11/06/2023
|
CHAVAN KUSAM RAJENDRA
|
1818008WL006364
|
CHAVAN KUSAM RAJENDRA
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171585
|
|
Mrs. KUSUM RAJENDRA CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
SHIRUR KASAR
|
MH-18-008-020-002/719
(JATNANDUR)
|
1818008000NRG24100620230112216
|
11/06/2023
|
JEDHE VAISHALI BALU
|
1818008WL006364
|
JEDHE VAISHALI BALU
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171689
|
|
MS VAISHALI BALU JEDHE
|
STATE BANK OF INDIA(508548)
|
|
678
|
SHIRUR KASAR
|
MH-18-008-020-002/725
(JATNANDUR)
|
1818008000NRG24100620230112217
|
11/06/2023
|
JEDHE DEVIDAS GANPAT
|
1818008WL006364
|
JEDHE DEVIDAS GANPAT
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171684
|
|
Mr. DEVIDAS GANAPAT JEDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
SHIRUR KASAR
|
MH-18-008-020-002/927
(JATNANDUR)
|
1818008000NRG24100620230112219
|
11/06/2023
|
CHAVAN RAMKRUSHNA SHAMRAO
|
1818008WL006364
|
CHAVAN RAMKRUSHNA SHAMRAO
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171620
|
|
Mr. Ramkrushna Shamrao Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
SHIRUR KASAR
|
MH-18-008-020-002/93857
(JATNANDUR)
|
1818008000NRG24100620230112206
|
11/06/2023
|
SOMINATH BAOU VEER
|
1818008WL006363
|
SOMINATH BAOU VEER
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171587
|
|
SOMINATH BAPU VIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
SHIRUR KASAR
|
MH-18-008-020-002/94065
(JATNANDUR)
|
1818008000NRG24100620230112207
|
11/06/2023
|
Rani Raghunath Veer
|
1818008WL006363
|
Rani Raghunath Veer
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171586
|
|
RANI RAGHUNATH VEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
SHIRUR KASAR
|
MH-18-008-020-002/991
(JATNANDUR)
|
1818008000NRG24100620230112220
|
11/06/2023
|
SAMBHAJI RAMBHAU CHAVAN
|
1818008WL006364
|
SAMBHAJI RAMBHAU CHAVAN
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171584
|
|
Mr. SAMBHAJI RAMBHAU CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
683
|
SHIRUR KASAR
|
MH-18-008-040-001/640
(FULSANGVI)
|
1818008000NRG24100620230112178
|
11/06/2023
|
Suresh narayan talekar
|
1818008WL006361
|
Suresh narayan talekar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171646
|
|
Mr. Suresh Narayan Talekar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
684
|
SHIRUR KASAR
|
MH-18-008-020-002/261
(JATNANDUR)
|
1818008000NRG24100620230112210
|
11/06/2023
|
USHA
|
1818008WL006364
|
USHA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171105
|
|
MRS USHA RAJENDRA JEDHE
|
STATE BANK OF INDIA(508548)
|
|
685
|
SHIRUR KASAR
|
MH-18-008-020-002/763
(JATNANDUR)
|
1818008000NRG24100620230112218
|
11/06/2023
|
JEDHE ANITA KISHOR
|
1818008WL006364
|
JEDHE ANITA KISHOR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171451
|
|
Mrs. ANITA KISHOR JEDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
SHIRUR KASAR
|
MH-18-008-030-001/10044
(LONI)
|
1818008000NRG24090620230110538
|
11/06/2023
|
Prakash Babadev Bargaje
|
1818008WL006293
|
Prakash Babadev Bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171764
|
|
Mr. Praksh Babadev Bargaje
|
BANK OF MAHARASHTRA(607387)
|
|
687
|
SHIRUR KASAR
|
MH-18-008-030-001/10044
(LONI)
|
1818008000NRG24090620230110537
|
11/06/2023
|
Vikas Babadev Bargaje
|
1818008WL006293
|
Vikas Babadev Bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171765
|
|
Mr. Vikas Babadev Bargaje
|
BANK OF MAHARASHTRA(607387)
|
|
688
|
SHIRUR KASAR
|
MH-18-008-030-001/10045
(LONI)
|
1818008000NRG24090620230110539
|
11/06/2023
|
Ashwini Raju Bargaje
|
1818008WL006293
|
Ashwini Raju Bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171762
|
|
Miss. ASHVINI RANJITH BADE
|
BANK OF MAHARASHTRA(607387)
|
|
689
|
SHIRUR KASAR
|
MH-18-008-030-001/678
(LONI)
|
1818008000NRG24090620230110542
|
11/06/2023
|
ajinath madukar aghav
|
1818008WL006293
|
ajinath madukar aghav
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171763
|
|
AJINATH MADHUKAR AGHAV
|
CANARA BANK(508532)
|
|
690
|
SHIRUR KASAR
|
MH-18-008-030-001/678
(LONI)
|
1818008000NRG24090620230110543
|
11/06/2023
|
Anita ajinath aghav
|
1818008WL006293
|
Anita ajinath aghav
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171761
|
|
Mrs. Anita Ajinath Aghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
691
|
SHIRUR KASAR
|
MH-18-008-030-002/298
(LONI)
|
1818008000NRG24090620230110546
|
11/06/2023
|
Pallavi Nitin Aghav
|
1818008WL006293
|
Pallavi Nitin Aghav
|
1143
|
MAHG0004533
|
1638
|
1638
|
Rejected
|
14/06/2023
|
|
A165230171766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
692
|
SHIRUR KASAR
|
MH-18-008-031-001/18
(MALEGAON (CHAKLA))
|
1818008000NRG24090620230106590
|
11/06/2023
|
RAJU
|
1818008WL006074
|
RAJU
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171824
|
|
Mr. RAJU RAMNATH ANDHALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
693
|
SHIRUR KASAR
|
MH-18-008-031-001/30
(MALEGAON (CHAKLA))
|
1818008000NRG24090620230106594
|
11/06/2023
|
MATHURA DENKAR DARADE
|
1818008WL006074
|
MATHURA DENKAR DARADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171104
|
|
MRS MATHURABAI DINKAR DARADE
|
STATE BANK OF INDIA(508548)
|
|
694
|
SHIRUR KASAR
|
MH-18-008-031-001/431
(MALEGAON (CHAKLA))
|
1818008000NRG24090620230106598
|
11/06/2023
|
balu bhagwan khedkar
|
1818008WL006074
|
balu bhagwan khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171063
|
|
MR BALU BHAGWAN KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
695
|
SHIRUR KASAR
|
MH-18-008-031-001/91
(MALEGAON (CHAKLA))
|
1818008000NRG24090620230106600
|
11/06/2023
|
DHARMRAJ
|
1818008WL006074
|
DHARMRAJ
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171472
|
|
Mr. Dharmaraj Shivnath Gopalghare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
696
|
SHIRUR KASAR
|
MH-18-008-032-001/1076
(MANUR)
|
1818008000NRG24090620230110565
|
11/06/2023
|
shanta ajinath bade
|
1818008WL006296
|
shanta ajinath bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171093
|
|
MR SHANTA AJINATH BADE
|
STATE BANK OF INDIA(508548)
|
|
697
|
SHIRUR KASAR
|
MH-18-008-032-002/572
(MANUR)
|
1818008000NRG24090620230110572
|
11/06/2023
|
BARDE ASHOK VITTHAL
|
1818008WL006296
|
BARDE ASHOK VITTHAL
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171095
|
|
Mr. ASHOK VITHTHAL BARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
SHIRUR KASAR
|
MH-18-008-032-002/572
(MANUR)
|
1818008000NRG24090620230110573
|
11/06/2023
|
BARDE SUREKHA ASHOK
|
1818008WL006296
|
BARDE SUREKHA ASHOK
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171101
|
|
Mrs. SUREKHA ASHOK BARDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
SHIRUR KASAR
|
MH-18-008-032-003/1089
(MANUR)
|
1818008000NRG24090620230110547
|
11/06/2023
|
uddhav nivrutti bade
|
1818008WL006294
|
uddhav nivrutti bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171099
|
|
uddhav nivrutti bade
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
700
|
SHIRUR KASAR
|
MH-18-008-032-003/1091
(MANUR)
|
1818008000NRG24090620230110549
|
11/06/2023
|
babu mahadeo bade
|
1818008WL006294
|
babu mahadeo bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171098
|
|
BADE BABU MAHADEV
|
CANARA BANK(508532)
|
|
701
|
SHIRUR KASAR
|
MH-18-008-032-003/1091
(MANUR)
|
1818008000NRG24090620230110548
|
11/06/2023
|
santosh mahadeo bade
|
1818008WL006294
|
santosh mahadeo bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171097
|
|
Mr. SANTOSH MAHADEO BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
SHIRUR KASAR
|
MH-18-008-032-003/112
(MANUR)
|
1818008000NRG24090620230110575
|
11/06/2023
|
KOMAL ASHOK BADE
|
1818008WL006296
|
KOMAL ASHOK BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171096
|
|
MRS KAMAL ASHOK BADE
|
STATE BANK OF INDIA(508548)
|
|
703
|
SHIRUR KASAR
|
MH-18-008-032-004/1124
(MANUR)
|
1818008000NRG24090620230110554
|
11/06/2023
|
govardhan mahadeo bade
|
1818008WL006294
|
govardhan mahadeo bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171092
|
|
MR GOVARDHAN MAHADEV BADE
|
STATE BANK OF INDIA(508548)
|
|
704
|
SHIRUR KASAR
|
MH-18-008-032-004/373
(MANUR)
|
1818008000NRG24090620230110577
|
11/06/2023
|
BADE DADASAHEB MAROTI
|
1818008WL006296
|
BADE DADASAHEB MAROTI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171458
|
|
Mr. DADASAHEB MARUTI BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
SHIRUR KASAR
|
MH-18-008-032-004/4
(MANUR)
|
1818008000NRG24090620230110555
|
11/06/2023
|
HARIBHAU RAMBHAU KALE
|
1818008WL006294
|
HARIBHAU RAMBHAU KALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171475
|
|
Mr. HARIBHAU RAMBHAU KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
SHIRUR KASAR
|
MH-18-008-033-002/478
(MATORI)
|
1818008000NRG24080620230105623
|
11/06/2023
|
dyaneshwar dinakar jarange
|
1818008WL006043
|
dyaneshwar dinakar jarange
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171600
|
|
JARANGE DNYANESHWAR DINKAR32
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
707
|
SHIRUR KASAR
|
MH-18-008-033-002/562
(MATORI)
|
1818008000NRG24080620230105631
|
11/06/2023
|
MANE PUSPA
|
1818008WL006043
|
MANE PUSPA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171497
|
|
MS PUSHPA BHAGWAT MANE
|
STATE BANK OF INDIA(508548)
|
|
708
|
SHIRUR KASAR
|
MH-18-008-033-002/580
(MATORI)
|
1818008000NRG24080620230105632
|
11/06/2023
|
JARANGE MAHADEO UMAJI
|
1818008WL006043
|
JARANGE MAHADEO UMAJI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171599
|
|
MR MAHADEO UMAJI JARANGE
|
STATE BANK OF INDIA(508548)
|
|
709
|
SHIRUR KASAR
|
MH-18-008-034-001/448
(NADEVALI)
|
1818008000NRG24090620230108292
|
11/06/2023
|
sharad ramrao thite
|
1818008WL006155
|
sharad ramrao thite
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171648
|
|
MR SHARAD RAMESH THITE
|
STATE BANK OF INDIA(508548)
|
|
710
|
SHIRUR KASAR
|
MH-18-008-037-002/909
(PADALI)
|
1818008000NRG24100620230111679
|
11/06/2023
|
aghav bhimrao babasaheb
|
1818008WL006338
|
aghav bhimrao babasaheb
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171109
|
|
AGHAV BHIMRAO BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
SHIRUR KASAR
|
MH-18-008-049-001/617
(RALESANGVI)
|
1818008000NRG24090620230108105
|
11/06/2023
|
Mahendra Sanjay Khedkar
|
1818008WL006143
|
Mahendra Sanjay Khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171107
|
|
MR MAHENDRA SANJAY KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
712
|
SHIRUR KASAR
|
MH-18-008-051-001/219
(SANGALWADI)
|
1818008000NRG24100620230111496
|
11/06/2023
|
SANTOSH
|
1818008WL006329
|
SANTOSH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171103
|
|
SANTOSH MAHADEV DOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
SHIRUR KASAR
|
MH-18-008-067-001/192
(WARNI)
|
1818008000NRG24090620230109337
|
11/06/2023
|
LAXMIBAI SOPAN KEDAR
|
1818008WL006221
|
LAXMIBAI SOPAN KEDAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171657
|
|
Mr. Lakshmi Sopan Kedar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
714
|
SHIRUR KASAR
|
MH-18-008-025-002/1222019
(KHOKARMOH)
|
1818008000NRG24090620230107823
|
11/06/2023
|
GHUGE ASHOK SAKHARAM
|
1818008WL006131
|
GHUGE ASHOK SAKHARAM
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230171560
|
|
Ghuge Ashok Sakharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
715
|
SHIRUR KASAR
|
MH-18-008-025-002/692
(KHOKARMOHA)
|
1818008000NRG24090620230107830
|
11/06/2023
|
SANJAY LAXMAN NAGARGOJE
|
1818008WL006131
|
SANJAY LAXMAN NAGARGOJE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
14/06/2023
|
|
A165230171611
|
|
Sanjay Laxman Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
716
|
SHIRUR KASAR
|
MH-18-008-025-002/781
(KHOKARMOH)
|
1818008000NRG24090620230107786
|
11/06/2023
|
SURESH SAKHARAM GHUGE
|
1818008WL006129
|
SURESH SAKHARAM GHUGE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171527
|
|
Mr. Suresh Sakharam Ghuge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
SHIRUR KASAR
|
MH-18-008-025-002/814
(KHOKARMOH)
|
1818008000NRG24090620230107835
|
11/06/2023
|
BHIMRAO GANAPATI GHUGE
|
1818008WL006131
|
BHIMRAO GANAPATI GHUGE
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230171608
|
|
BHIMRAO GANAPATI GHUGE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
718
|
SHIRUR KASAR
|
MH-18-008-025-002/819
(KHOKARMOH)
|
1818008000NRG24090620230107836
|
11/06/2023
|
MANGAL SRIRAM CHEPATE
|
1818008WL006131
|
MANGAL SRIRAM CHEPATE
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230171610
|
|
Mr. Mangal Shriram Chepate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
SHIRUR KASAR
|
MH-18-008-025-002/839
(KHOKARMOH)
|
1818008000NRG24090620230107837
|
11/06/2023
|
CHEPATE SUDHAKAR SHAMRAO
|
1818008WL006131
|
CHEPATE SUDHAKAR SHAMRAO
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230171609
|
|
CHEPATE SUDHAKAR SHAMRAO
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
720
|
SHIRUR KASAR
|
MH-18-008-025-003/231
(KHOKARMOH)
|
1818008000NRG24090620230107788
|
11/06/2023
|
CHANDRKALA RAOSAHEB SANP
|
1818008WL006129
|
CHANDRKALA RAOSAHEB SANP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171510
|
|
CHANDRAKALA RAOSAHEB SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
SHIRUR KASAR
|
MH-18-008-025-003/231
(KHOKARMOH)
|
1818008000NRG24090620230107787
|
11/06/2023
|
RAOSAHEB DAGDU SANP
|
1818008WL006129
|
RAOSAHEB DAGDU SANP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171511
|
|
RAOSAHEB DAGDU SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
SHIRUR KASAR
|
MH-18-008-051-001/101
(SANGALWADI)
|
1818008000NRG24100620230111466
|
11/06/2023
|
DNYANESHWAR KESHAV DHAKANE
|
1818008WL006329
|
DNYANESHWAR KESHAV DHAKANE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171541
|
|
Mr. Dhakane Dnyaneshwar Keshav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
SHIRUR KASAR
|
MH-18-008-051-001/106
(SANGALWADI)
|
1818008000NRG24100620230111467
|
11/06/2023
|
karushna babasaheb sangle
|
1818008WL006329
|
karushna babasaheb sangle
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171100
|
|
KRUSHNA BABASAHEB SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
SHIRUR KASAR
|
MH-18-008-051-001/106
(SANGALWADI)
|
1818008000NRG24100620230111468
|
11/06/2023
|
Pooja Krishna Sangle
|
1818008WL006329
|
Pooja Krishna Sangle
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171113
|
|
Mrs. Pooja Krishna Sangle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
725
|
SHIRUR KASAR
|
MH-18-008-051-001/2124
(SANGALWADI)
|
1818008000NRG24100620230111491
|
11/06/2023
|
RAJUBAI UDDAV SANGALE
|
1818008WL006329
|
RAJUBAI UDDAV SANGALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171090
|
|
RAJUBAI UDDAV SANGALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
726
|
SHIRUR KASAR
|
MH-18-008-051-001/2124
(SANGALWADI)
|
1818008000NRG24100620230111490
|
11/06/2023
|
UDDHAV RAVSAHEB SANGALE
|
1818008WL006329
|
UDDHAV RAVSAHEB SANGALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171076
|
|
Mr. UDHAV RAOSAHEB SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
SHIRUR KASAR
|
MH-18-008-051-001/2162
(SANGALWADI)
|
1818008000NRG24100620230111493
|
11/06/2023
|
mayur ram dhakne
|
1818008WL006329
|
mayur ram dhakne
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171496
|
|
Mr. Mayur Ram Dhakne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
SHIRUR KASAR
|
MH-18-008-051-001/2165
(SANGALWADI)
|
1818008000NRG24100620230111494
|
11/06/2023
|
vishal subash dhakne
|
1818008WL006329
|
vishal subash dhakne
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171478
|
|
vishal subash dhakne
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
729
|
SHIRUR KASAR
|
MH-18-008-051-001/3
(SANGALWADI)
|
1818008000NRG24100620230111497
|
11/06/2023
|
SUBHASH SAHEBRAO DHAKANE
|
1818008WL006329
|
SUBHASH SAHEBRAO DHAKANE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171549
|
|
MR SANDIP SUBHASH DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
730
|
SHIRUR KASAR
|
MH-18-008-051-001/38
(SANGALWADI)
|
1818008000NRG24100620230111498
|
11/06/2023
|
BAPURAO NIVRUTTI DHAKANE
|
1818008WL006329
|
BAPURAO NIVRUTTI DHAKANE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171075
|
|
BAPURAV NIVARUTTI DHAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
SHIRUR KASAR
|
MH-18-008-051-001/42
(SANGALWADI)
|
1818008000NRG24100620230111499
|
11/06/2023
|
BHAGWAT JANRAO DOLE
|
1818008WL006329
|
BHAGWAT JANRAO DOLE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171077
|
|
BHAGWAT JANRAV DOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
SHIRUR KASAR
|
MH-18-008-051-001/49
(SANGALWADI)
|
1818008000NRG24100620230111500
|
11/06/2023
|
BABAN NIVRUTTI DHAKANE
|
1818008WL006329
|
BABAN NIVRUTTI DHAKANE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171551
|
|
BABAN NIVRUTTI DHAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
SHIRUR KASAR
|
MH-18-008-051-001/52
(SANGALWADI)
|
1818008000NRG24100620230111502
|
11/06/2023
|
ASHOK NAMDEV SANGALE
|
1818008WL006329
|
ASHOK NAMDEV SANGALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171462
|
|
ASHOK NAMDEO SANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
SHIRUR KASAR
|
MH-18-008-051-001/52
(SANGALWADI)
|
1818008000NRG24100620230111505
|
11/06/2023
|
nanasaheb ashok sangle
|
1818008WL006329
|
nanasaheb ashok sangle
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171111
|
|
Mr. Nanasaheb Ashok Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
SHIRUR KASAR
|
MH-18-008-051-001/52
(SANGALWADI)
|
1818008000NRG24100620230111503
|
11/06/2023
|
SANGITA ASHOK SANGALE
|
1818008WL006329
|
SANGITA ASHOK SANGALE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171091
|
|
SANGITA ASHOK SANGALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
736
|
SHIRUR KASAR
|
MH-18-008-051-001/62
(SANGALWADI)
|
1818008000NRG24100620230111506
|
11/06/2023
|
AJINATH
|
1818008WL006329
|
AJINATH
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171459
|
|
AJINATH KISAN SANGALE
|
ICICI BANK LTD(508534)
|
|
737
|
SHIRUR KASAR
|
MH-18-008-074-001/10377
(KHOKARMOH)
|
1818008000NRG24090620230107791
|
11/06/2023
|
Kharamate Ashok Vitthal
|
1818008WL006129
|
Kharamate Ashok Vitthal
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171512
|
|
Mr. Kharmate Ashok Vitthal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
SHIRUR KASAR
|
MH-18-008-074-001/10728
(KHOKARMOH)
|
1818008000NRG24090620230107792
|
11/06/2023
|
nagargoje bhujang yashvanta
|
1818008WL006129
|
nagargoje bhujang yashvanta
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171515
|
|
BHUJANG YASHVANTA NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
SHIRUR KASAR
|
MH-18-008-074-001/10755
(KHOKARMOH)
|
1818008000NRG24090620230107793
|
11/06/2023
|
bhagwat dadarao misal
|
1818008WL006129
|
bhagwat dadarao misal
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171521
|
|
Mr. BHAGWAT DADARAO MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
SHIRUR KASAR
|
MH-18-008-074-001/10864
(KHOKARMOH)
|
1818008000NRG24090620230107795
|
11/06/2023
|
mathurabai narayan misal
|
1818008WL006129
|
mathurabai narayan misal
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171525
|
|
MATHURABAI NARAYAN MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
SHIRUR KASAR
|
MH-18-008-074-001/10866
(KHOKARMOH)
|
1818008000NRG24090620230107797
|
11/06/2023
|
mahadeo bhagvat misal
|
1818008WL006129
|
mahadeo bhagvat misal
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171528
|
|
Mr. Mahadev Bhagwat Misal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
SHIRUR KASAR
|
MH-18-008-074-001/10874
(KHOKARMOH)
|
1818008000NRG24090620230107860
|
11/06/2023
|
janabai pandurang chepte
|
1818008WL006131
|
janabai pandurang chepte
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171514
|
|
janabai pandurang chepte
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
743
|
SHIRUR KASAR
|
MH-18-008-074-001/10989
(KHOKARMOH)
|
1818008000NRG24090620230107861
|
11/06/2023
|
Tushar Balu Kharmate
|
1818008WL006131
|
Tushar Balu Kharmate
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171691
|
|
MR TUSHAR BALU KHARMATE
|
STATE BANK OF INDIA(508548)
|
|
744
|
SHIRUR KASAR
|
MH-18-008-074-001/10990
(KHOKARMOH)
|
1818008000NRG24090620230107804
|
11/06/2023
|
Krushna Vishnu Kharmate
|
1818008WL006129
|
Krushna Vishnu Kharmate
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171557
|
|
Mr. Kharmate Krushna Vishnu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
745
|
SHIRUR KASAR
|
MH-18-008-074-001/652
(KHOKARMOHA)
|
1818008000NRG24090620230107865
|
11/06/2023
|
LAHU DNYANOBA GHUGE
|
1818008WL006131
|
LAHU DNYANOBA GHUGE
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230171687
|
|
LAHU DNYANOBA GHUGE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
746
|
SHIRUR KASAR
|
MH-18-008-074-001/763
(KHOKARMOHA)
|
1818008000NRG24090620230107807
|
11/06/2023
|
Misal Bhimrao Dnyanoba
|
1818008WL006129
|
Misal Bhimrao Dnyanoba
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171519
|
|
Mr. BHIMRAO DNYANOBA MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
SHIRUR KASAR
|
MH-18-008-074-001/838
(KHOKARMOHA)
|
1818008000NRG24090620230107808
|
11/06/2023
|
sanap sushala Abasaheb
|
1818008WL006129
|
sanap sushala Abasaheb
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171556
|
|
Mrs. Sushala Aabasaheb Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
SHIRUR KASAR
|
MH-18-008-074-001/893
(KHOKARMOH)
|
1818008000NRG24090620230107809
|
11/06/2023
|
Bangar Subhash Raghunath
|
1818008WL006129
|
Bangar Subhash Raghunath
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171449
|
|
Bangar Subhash Raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
749
|
SHIRUR KASAR
|
MH-18-008-074-001/897
(KHOKARMOH)
|
1818008000NRG24090620230107810
|
11/06/2023
|
Misal Angad Uddhav
|
1818008WL006129
|
Misal Angad Uddhav
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171448
|
|
MR ANGAD UDHDAV MISAL
|
STATE BANK OF INDIA(508548)
|
|
750
|
SHIRUR KASAR
|
MH-18-008-074-001/897
(KHOKARMOH)
|
1818008000NRG24090620230107811
|
11/06/2023
|
Misal Laxmi Angad
|
1818008WL006129
|
Misal Laxmi Angad
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171509
|
|
Mrs. LAXMI ANGAD MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
SHIRUR KASAR
|
MH-18-008-074-001/914
(KHOKARMOHA)
|
1818008000NRG24090620230107812
|
11/06/2023
|
Misal Sachin Vikram
|
1818008WL006129
|
Misal Sachin Vikram
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171522
|
|
Mr. SACHIN VIKRAM MISAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
SHIRUR KASAR
|
MH-18-008-082-001/305
(TAGADGAON)
|
1818008000NRG24080620230105087
|
11/06/2023
|
GANESH ANGAT SANAP
|
1818008WL006028
|
GANESH ANGAT SANAP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171748
|
|
MR GANESH ANGAD SANAP
|
STATE BANK OF INDIA(508548)
|
|
753
|
SHIRUR KASAR
|
MH-18-008-082-001/305
(TAGADGAON)
|
1818008000NRG24080620230105088
|
11/06/2023
|
PUSHPA ANGAT SANAP
|
1818008WL006028
|
PUSHPA ANGAT SANAP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171746
|
|
Mrs. Pushpa Angad Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
SHIRUR KASAR
|
MH-18-008-082-001/330
(TAGADGAON)
|
1818008000NRG24080620230105091
|
11/06/2023
|
RAHIBAI SONYABAPU KULKARNI
|
1818008WL006028
|
RAHIBAI SONYABAPU KULKARNI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171745
|
|
MRS RAHIBAI SONYABAPU KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
755
|
SHIRUR KASAR
|
MH-18-008-082-001/330
(TAGADGAON)
|
1818008000NRG24080620230105090
|
11/06/2023
|
SONYABAPU DADARAO KULKARNI
|
1818008WL006028
|
SONYABAPU DADARAO KULKARNI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171094
|
|
SONYABAPU DADARAO KULKARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
SHIRUR KASAR
|
MH-18-008-082-001/592
(TAGADGAON)
|
1818008000NRG24080620230105108
|
11/06/2023
|
Archana Anil Pote
|
1818008WL006028
|
Archana Anil Pote
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171108
|
|
MRS ARCHANA ANIL POTE
|
STATE BANK OF INDIA(508548)
|
|
757
|
SHIRUR KASAR
|
MH-18-008-082-001/592
(TAGADGAON)
|
1818008000NRG24080620230105107
|
11/06/2023
|
Shivshankar Barkoji Pote
|
1818008WL006028
|
Shivshankar Barkoji Pote
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171744
|
|
Mr. SHIVSHANKAR BARKOJI POTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
758
|
SHIRUR KASAR
|
MH-18-008-082-001/594
(TAGADGAON)
|
1818008000NRG24080620230105110
|
11/06/2023
|
pavan jankiram unwane
|
1818008WL006028
|
pavan jankiram unwane
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171747
|
|
Mr. Pavan Jankiram Unwane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
759
|
SHIRUR KASAR
|
MH-18-008-082-001/612
(TAGADGAON)
|
1818008000NRG24080620230105111
|
11/06/2023
|
Kundalik Dadarao Kulkarni
|
1818008WL006028
|
Kundalik Dadarao Kulkarni
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171089
|
|
MR KUNDLIK DADARAO KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72618
|
72618
|
|
|
|
|
|
|
|
|
760
|
SHIRUR KASAR
|
MH-18-008-040-001/642
(FULSANGVI)
|
1818008000NRG24100620230112180
|
11/06/2023
|
Ankush Ekanath Sanap
|
1818008WL006361
|
Ankush Ekanath Sanap
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171647
|
|
ANKUSH EKANATH SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
SHIRUR KASAR
|
MH-18-008-073-001/24
(KAMLESHVAR)
|
1818008000NRG24090620230110512
|
11/06/2023
|
Bhagawan Jagannath Bhange
|
1818008WL006290
|
Bhagawan Jagannath Bhange
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171078
|
|
Mrs. SAVITA BHAGWAN BHANGE
|
BANK OF MAHARASHTRA(607387)
|
|
762
|
SHIRUR KASAR
|
MH-18-008-074-001/10868
(KHOKARMOH)
|
1818008000NRG24090620230107857
|
11/06/2023
|
mira shahadev sanap
|
1818008WL006131
|
mira shahadev sanap
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171524
|
|
Ms. MEERA SHAHADEV SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
SHIRUR KASAR
|
MH-18-008-074-001/10868
(KHOKARMOH)
|
1818008000NRG24090620230107858
|
11/06/2023
|
nandkishor shahadev sanap
|
1818008WL006131
|
nandkishor shahadev sanap
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171523
|
|
NANDKISHOR SHAHADEV SANAP
|
BANK OF INDIA(508505)
|
|
764
|
SHIRUR KASAR
|
MH-18-008-074-001/10868
(KHOKARMOH)
|
1818008000NRG24090620230107856
|
11/06/2023
|
Shahadev santram sanap
|
1818008WL006131
|
Shahadev santram sanap
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171520
|
|
Mr. SHAHADEO SANTRAM SANAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
765
|
SHIRUR KASAR
|
MH-18-008-033-001/965
(MATORI)
|
1818008000NRG24080620230105832
|
11/06/2023
|
Anurath Dadarap Kadam
|
1818008WL006050
|
Anurath Dadarap Kadam
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171102
|
|
Mr. ANURATH DADARAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
766
|
SHIRUR KASAR
|
MH-18-008-007-001/1955
(BR. YELAMB)
|
1818008000NRG24090620230110558
|
11/06/2023
|
asaram pandharinath nita
|
1818008WL006295
|
asaram pandharinath nita
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171741
|
|
Mr. Asaram Pandharinath Nital
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
SHIRUR KASAR
|
MH-18-008-009-001/121
(DHANORA)
|
1818008000NRG24090620230110527
|
11/06/2023
|
MANIK JANARDHAN UGLE
|
1818008WL006292
|
MANIK JANARDHAN UGLE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171800
|
|
Mr. Ugale Manik Janardhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
SHIRUR KASAR
|
MH-18-008-009-001/164
(DHANORA)
|
1818008000NRG24090620230110532
|
11/06/2023
|
ANJALI LAHU CHAVAN
|
1818008WL006292
|
ANJALI LAHU CHAVAN
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171796
|
|
Mrs. Anjali Lahu Chavhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
SHIRUR KASAR
|
MH-18-008-009-001/164
(DHANORA)
|
1818008000NRG24090620230110531
|
11/06/2023
|
LAHU BHIMRAO CHAVAN
|
1818008WL006292
|
LAHU BHIMRAO CHAVAN
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171794
|
|
Mr. LAHU BHIMRAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
SHIRUR KASAR
|
MH-18-008-009-001/192
(DHANORA)
|
1818008000NRG24090620230110535
|
11/06/2023
|
Ugale Dnyaneshwar Bharat
|
1818008WL006292
|
Ugale Dnyaneshwar Bharat
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171797
|
|
Mr. Ugale Dnyaneshwar Bharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
SHIRUR KASAR
|
MH-18-008-009-001/193
(DHANORA)
|
1818008000NRG24090620230110536
|
11/06/2023
|
Bharat Bhahurao Ugle
|
1818008WL006292
|
Bharat Bhahurao Ugle
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171793
|
|
Mr. BHARAT BHAURAO UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
772
|
SHIRUR KASAR
|
MH-18-008-028-001/144
(LIMBA KHAMBA)
|
1818008000NRG24090620230107896
|
11/06/2023
|
MANGAL SUNIL SONAWANE
|
1818008WL006134
|
MANGAL SUNIL SONAWANE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171616
|
|
MRS MANGAL SUNIL SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
773
|
SHIRUR KASAR
|
MH-18-008-028-001/240
(LIMBA KHAMBA)
|
1818008000NRG24090620230107898
|
11/06/2023
|
SATISH VISHNU NAGARGOJE
|
1818008WL006134
|
SATISH VISHNU NAGARGOJE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171617
|
|
MR RAMBHAU VISHNU NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
774
|
SHIRUR KASAR
|
MH-18-008-028-001/240
(LIMBA KHAMBA)
|
1818008000NRG24090620230107897
|
11/06/2023
|
VISHNU MARUTI NAGARGOJE
|
1818008WL006134
|
VISHNU MARUTI NAGARGOJE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171615
|
|
VISHNU MAROTI NAGARGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
SHIRUR KASAR
|
MH-18-008-028-001/60
(LIMBA KHAMBA)
|
1818008000NRG24090620230107899
|
11/06/2023
|
SUKHDEV RAMKISAN GITE
|
1818008WL006134
|
SUKHDEV RAMKISAN GITE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171555
|
|
SUKHADEV RAMKISAN GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
SHIRUR KASAR
|
MH-18-008-034-001/566
(NADEVALI)
|
1818008000NRG24100620230113305
|
11/06/2023
|
THITE RAMESHWAR SARJERAO
|
1818008WL006409
|
THITE RAMESHWAR SARJERAO
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171112
|
|
MR RAMESHWAR SARJERAV THITE
|
STATE BANK OF INDIA(508548)
|
|
777
|
SHIRUR KASAR
|
MH-18-008-054-001/2019
(SHIRAPUR GAT)
|
1818008000NRG24100620230111249
|
11/06/2023
|
alim khwaja shaikh
|
1818008WL006319
|
alim khwaja shaikh
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171692
|
|
ALIM KHWAJA SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
SHIRUR KASAR
|
MH-18-008-054-001/2019
(SHIRAPUR GAT)
|
1818008000NRG24100620230111248
|
11/06/2023
|
shaikh gulam khawaja
|
1818008WL006319
|
shaikh gulam khawaja
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171673
|
|
MR SHAIKH GULAM KHWAJA
|
STATE BANK OF INDIA(508548)
|
|
779
|
SHIRUR KASAR
|
MH-18-008-054-001/2020
(SHIRAPUR GAT)
|
1818008000NRG24100620230111251
|
11/06/2023
|
Pathan Ambir Mehboob
|
1818008WL006319
|
Pathan Ambir Mehboob
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171694
|
|
Mr. AMBIR MEHBOOB PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
780
|
SHIRUR KASAR
|
MH-18-008-054-001/2020
(SHIRAPUR GAT)
|
1818008000NRG24100620230111252
|
11/06/2023
|
Pathan Mumtaj Ambir
|
1818008WL006319
|
Pathan Mumtaj Ambir
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171695
|
|
Mr. Pathan Mumtaz Ambir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
SHIRUR KASAR
|
MH-18-008-054-001/2023
(SHIRAPUR GAT)
|
1818008000NRG24100620230111255
|
11/06/2023
|
Rahinj Akshay Narayan
|
1818008WL006319
|
Rahinj Akshay Narayan
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171795
|
|
Master AKSHAY NARAYAN RAHING
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
SHIRUR KASAR
|
MH-18-008-073-001/184
(KAMLESHVAR)
|
1818008000NRG24090620230110507
|
11/06/2023
|
bhange lankabai satuba
|
1818008WL006290
|
bhange lankabai satuba
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171106
|
|
Miss. Bhange Lankabai Satuba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
SHIRUR KASAR
|
MH-18-008-073-001/188
(KAMLESHVAR)
|
1818008000NRG24090620230108186
|
11/06/2023
|
shital vinod jogadand
|
1818008WL006148
|
shital vinod jogadand
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171806
|
|
Mrs. Shital Vinod Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
SHIRUR KASAR
|
MH-18-008-073-001/199
(KAMLESHVAR)
|
1818008000NRG24090620230110515
|
11/06/2023
|
kamal avinash jogdana
|
1818008WL006291
|
kamal avinash jogdana
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171801
|
|
KOMAL AVINASH JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
SHIRUR KASAR
|
MH-18-008-073-001/199
(KAMLESHVAR)
|
1818008000NRG24090620230110516
|
11/06/2023
|
manisha amol jogdana
|
1818008WL006291
|
manisha amol jogdana
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171803
|
|
MS MANISHA ANNASAHEB TELURE
|
STATE BANK OF INDIA(508548)
|
|
786
|
SHIRUR KASAR
|
MH-18-008-073-001/202
(KAMLESHVAR)
|
1818008000NRG24090620230110519
|
11/06/2023
|
machindra govind jogdand
|
1818008WL006291
|
machindra govind jogdand
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171805
|
|
Mr. Machindra Govind Jogdand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
SHIRUR KASAR
|
MH-18-008-073-001/21
(KAMLESHVAR)
|
1818008000NRG24090620230110523
|
11/06/2023
|
AMOL BHAGWAT JOGADAND
|
1818008WL006291
|
AMOL BHAGWAT JOGADAND
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171802
|
|
Mr. AMOL BHAGWAT JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
788
|
SHIRUR KASAR
|
MH-18-008-073-001/21
(KAMLESHVAR)
|
1818008000NRG24090620230110524
|
11/06/2023
|
AVINASH BHAGWAT JOGADAND
|
1818008WL006291
|
AVINASH BHAGWAT JOGADAND
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171798
|
|
MR AVINASH BHAGWAT JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
789
|
SHIRUR KASAR
|
MH-18-008-073-001/21
(KAMLESHVAR)
|
1818008000NRG24090620230110521
|
11/06/2023
|
BHAGWAT VITHHAL JOGADAND
|
1818008WL006291
|
BHAGWAT VITHHAL JOGADAND
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171799
|
|
Mr. BHAGAVAT VITTHAL JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
790
|
SHIRUR KASAR
|
MH-18-008-073-001/21
(KAMLESHVAR)
|
1818008000NRG24090620230110522
|
11/06/2023
|
MANGAL BHAGWAT JOGADAND
|
1818008WL006291
|
MANGAL BHAGWAT JOGADAND
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171804
|
|
MANGAL BHAGWAT JOGADAND
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
791
|
SHIRUR KASAR
|
MH-18-008-073-001/86
(KAMLESHVAR)
|
1818008000NRG24090620230110513
|
11/06/2023
|
LAXMAN JAGNNATH BHOJE
|
1818008WL006290
|
LAXMAN JAGNNATH BHOJE
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171110
|
|
LAXMAN JAGNNATH BHANGE
|
UNION BANK OF INDIA(508500)
|
|
792
|
SHIRUR KASAR
|
MH-18-008-074-001/10870
(KHOKARMOH)
|
1818008000NRG24090620230107859
|
11/06/2023
|
rahul arjun nagargoje
|
1818008WL006131
|
rahul arjun nagargoje
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171526
|
|
MASTER RAHUL ARJUN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
793
|
SHIRUR KASAR
|
MH-18-008-086-001/20
(Khamba)
|
1818008000NRG24090620230107903
|
11/06/2023
|
Sonawane Varun Shivaji
|
1818008WL006134
|
Sonawane Varun Shivaji
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171455
|
|
MASTER VARUN SHIVAJI SONVANE MINOR
|
STATE BANK OF INDIA(508548)
|
|
794
|
SHIRUR KASAR
|
MH-18-008-086-001/36
(Khamba)
|
1818008000NRG24090620230107904
|
11/06/2023
|
Sonavane Bajirao Uddhav
|
1818008WL006134
|
Sonavane Bajirao Uddhav
|
1143
|
MAHG0004554
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230171668
|
|
MR BAJIRAO UDDHAV SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1292109
|
1292109
|
|
|
|
|
|
|
|