|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHIRUR KASAR
|
MH-18-008-040-001/958
(FULSANGVI)
|
1818008000NRG24020620230070000
|
04/06/2023
|
Yogesh Goraksha Bade
|
1818008WL004256
|
Yogesh Goraksha Bade
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
A158230253683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIRUR KASAR
|
MH-18-008-040-001/123
(FULSANGVI)
|
1818008000NRG24030620230070826
|
04/06/2023
|
MANDABAI VISHNU TALEKAR
|
1818008WL004297
|
MANDABAI VISHNU TALEKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253399
|
|
Mr. VISHNU PUNJABA TALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHIRUR KASAR
|
MH-18-008-040-001/123
(FULSANGVI)
|
1818008000NRG24030620230070825
|
04/06/2023
|
VISHNU PUNJA TALEKAR
|
1818008WL004297
|
VISHNU PUNJA TALEKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253472
|
|
Mr. VISHNU PUNJABABU TALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHIRUR KASAR
|
MH-18-008-040-001/127
(FULSANGVI)
|
1818008000NRG24030620230070867
|
04/06/2023
|
AJINATH BALIRAM TALEKAR
|
1818008WL004298
|
AJINATH BALIRAM TALEKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253733
|
|
Mr. Ajinath Baliram Talekar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHIRUR KASAR
|
MH-18-008-040-001/130
(FULSANGVI)
|
1818008000NRG24030620230070870
|
04/06/2023
|
NAVNATH EKNATH SONAWANE
|
1818008WL004298
|
NAVNATH EKNATH SONAWANE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253494
|
|
NAVANATH EKANATH SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHIRUR KASAR
|
MH-18-008-040-001/130
(FULSANGVI)
|
1818008000NRG24030620230070871
|
04/06/2023
|
VANMALA NAVNATH SONAWANE
|
1818008WL004298
|
VANMALA NAVNATH SONAWANE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253704
|
|
Miss. vanmala navnath sonwane
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHIRUR KASAR
|
MH-18-008-040-001/146
(FULSANGVI)
|
1818008000NRG24020620230069962
|
04/06/2023
|
VANDABAI SIDDHESHWAR TALEKAR
|
1818008WL004254
|
VANDABAI SIDDHESHWAR TALEKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253520
|
|
Mrs. VANDANA SIDDHESHWAR TALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHIRUR KASAR
|
MH-18-008-040-001/148
(FULSANGVI)
|
1818008000NRG24020620230069963
|
04/06/2023
|
GANESH GOVIND TALEKAR
|
1818008WL004254
|
GANESH GOVIND TALEKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253579
|
|
Mr. GANESH GOVIND TALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHIRUR KASAR
|
MH-18-008-040-001/148
(FULSANGVI)
|
1818008000NRG24020620230069964
|
04/06/2023
|
NANDA GANESH TALEKAR
|
1818008WL004254
|
NANDA GANESH TALEKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253583
|
|
Mrs. Talekar Nanda Ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHIRUR KASAR
|
MH-18-008-040-001/149
(FULSANGVI)
|
1818008000NRG24020620230069965
|
04/06/2023
|
GOVINDRAO
|
1818008WL004254
|
GOVINDRAO
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253580
|
|
TALEKAR GOVIND JAGANNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHIRUR KASAR
|
MH-18-008-040-001/154
(FULSANGVI)
|
1818008000NRG24020620230069966
|
04/06/2023
|
kondiba
|
1818008WL004254
|
kondiba
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253716
|
|
Mr. KONDIBA BANSI TALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHIRUR KASAR
|
MH-18-008-040-001/166
(FULSANGVI)
|
1818008000NRG24020620230069967
|
04/06/2023
|
VITTHAL TUKARAM TALEKAR
|
1818008WL004254
|
VITTHAL TUKARAM TALEKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253531
|
|
VITTHAL TUKARAM TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHIRUR KASAR
|
MH-18-008-040-001/188
(FULSANGVI)
|
1818008000NRG24030620230070872
|
04/06/2023
|
MAHADEV RANGNATH GHODKE
|
1818008WL004298
|
MAHADEV RANGNATH GHODKE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253484
|
|
MAHADEV RANGNATH GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHIRUR KASAR
|
MH-18-008-040-001/19
(FULSANGVI)
|
1818008000NRG24030620230070828
|
04/06/2023
|
SOMINATH
|
1818008WL004297
|
SOMINATH
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253582
|
|
Mr. SOMINATH PANDIT TALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHIRUR KASAR
|
MH-18-008-040-001/20
(FULSANGVI)
|
1818008000NRG24030620230070829
|
04/06/2023
|
ANUSAYABAI BHAUSAHEB INGALE
|
1818008WL004297
|
ANUSAYABAI BHAUSAHEB INGALE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253394
|
|
ANUSAYA BHAUSAHEB INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHIRUR KASAR
|
MH-18-008-040-001/210
(FULSANGVI)
|
1818008000NRG24030620230070873
|
04/06/2023
|
MANDABAI
|
1818008WL004298
|
MANDABAI
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253703
|
|
Miss. MANDA ARJUN TALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHIRUR KASAR
|
MH-18-008-040-001/22
(FULSANGVI)
|
1818008000NRG24020620230069968
|
04/06/2023
|
ramu
|
1818008WL004254
|
ramu
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253397
|
|
Mr. RAMU LAXMAN KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHIRUR KASAR
|
MH-18-008-040-001/23
(FULSANGVI)
|
1818008000NRG24030620230070874
|
04/06/2023
|
SAKHARAM
|
1818008WL004298
|
SAKHARAM
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253728
|
|
Mr. SAKHARAM MAHADEV GADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHIRUR KASAR
|
MH-18-008-040-001/232
(FULSANGVI)
|
1818008000NRG24020620230069969
|
04/06/2023
|
KUNDLIK
|
1818008WL004254
|
KUNDLIK
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253486
|
|
KUNDALIK GAHININATH SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHIRUR KASAR
|
MH-18-008-040-001/236
(FULSANGVI)
|
1818008000NRG24030620230070875
|
04/06/2023
|
GORAKSHA
|
1818008WL004298
|
GORAKSHA
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253715
|
|
Mr. GORAKHA PREMRAJ DHAVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHIRUR KASAR
|
MH-18-008-040-001/237
(FULSANGVI)
|
1818008000NRG24030620230070878
|
04/06/2023
|
BHARAT ANKUSH SONAWANE
|
1818008WL004298
|
BHARAT ANKUSH SONAWANE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253328
|
|
Mr. BHARAT ANKUSHRAO SONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHIRUR KASAR
|
MH-18-008-040-001/243
(FULSANGVI)
|
1818008000NRG24030620230070830
|
04/06/2023
|
Sandip Shahurao talekar
|
1818008WL004297
|
Sandip Shahurao talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253678
|
|
Mr. SANDIP SHAHURAV TALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHIRUR KASAR
|
MH-18-008-040-001/266
(FULSANGVI)
|
1818008000NRG24030620230070831
|
04/06/2023
|
ANDURANG JANARDHAN TALEKAR
|
1818008WL004297
|
ANDURANG JANARDHAN TALEKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253400
|
|
PANDURANG JANARDHAN TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHIRUR KASAR
|
MH-18-008-040-001/266
(FULSANGVI)
|
1818008000NRG24030620230070832
|
04/06/2023
|
Sangita pandurang talekar
|
1818008WL004297
|
Sangita pandurang talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253679
|
|
SANGITA PANDURANG TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SHIRUR KASAR
|
MH-18-008-040-001/275
(FULSANGVI)
|
1818008000NRG24030620230070833
|
04/06/2023
|
Vasant Mahadev Sonavane
|
1818008WL004297
|
Vasant Mahadev Sonavane
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253518
|
|
Mr. WASANT MAHADEV SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHIRUR KASAR
|
MH-18-008-040-001/286
(FULSANGVI)
|
1818008000NRG24030620230070879
|
04/06/2023
|
NAVNATH
|
1818008WL004298
|
NAVNATH
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253329
|
|
NAVNATH GANGARAM JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHIRUR KASAR
|
MH-18-008-040-001/286
(FULSANGVI)
|
1818008000NRG24030620230070880
|
04/06/2023
|
Vijaya Navnath Jayabhaye
|
1818008WL004298
|
Vijaya Navnath Jayabhaye
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253485
|
|
Miss. VIJAYA NAVNATH JAYABHAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHIRUR KASAR
|
MH-18-008-040-001/292
(FULSANGVI)
|
1818008000NRG24030620230070834
|
04/06/2023
|
PANDIT VAIJINATH KAJOLE
|
1818008WL004297
|
PANDIT VAIJINATH KAJOLE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253729
|
|
KAJALE PANDIT VAIJINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHIRUR KASAR
|
MH-18-008-040-001/318
(FULSANGVI)
|
1818008000NRG24030620230070881
|
04/06/2023
|
Mira Shivaji Khedkar
|
1818008WL004298
|
Mira Shivaji Khedkar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253719
|
|
Miss. Mira Shivaji Khedakar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHIRUR KASAR
|
MH-18-008-040-001/37
(FULSANGVI)
|
1818008000NRG24030620230070882
|
04/06/2023
|
BHAGWAN WAMANRAO TALEKAR
|
1818008WL004298
|
BHAGWAN WAMANRAO TALEKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253718
|
|
BHAGAVAN VAMANARAV TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHIRUR KASAR
|
MH-18-008-040-001/43
(FULSANGVI)
|
1818008000NRG24030620230070835
|
04/06/2023
|
MAHESH DINKAR KHEDKAR
|
1818008WL004297
|
MAHESH DINKAR KHEDKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253507
|
|
Mr. KHEDAKAR MAHESH DINKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHIRUR KASAR
|
MH-18-008-040-001/44
(FULSANGVI)
|
1818008000NRG24030620230070836
|
04/06/2023
|
SADASHIV
|
1818008WL004297
|
SADASHIV
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253393
|
|
Mr. SADASHIV BHIMRAO TALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHIRUR KASAR
|
MH-18-008-040-001/45
(FULSANGVI)
|
1818008000NRG24020620230069972
|
04/06/2023
|
PARMESHWAR
|
1818008WL004254
|
PARMESHWAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253497
|
|
PARAMESHWAR ASARAM TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHIRUR KASAR
|
MH-18-008-040-001/46
(FULSANGVI)
|
1818008000NRG24020620230069973
|
04/06/2023
|
SHARDABAI HANUMANT SONWANE
|
1818008WL004254
|
SHARDABAI HANUMANT SONWANE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253581
|
|
Miss. SHARDA HANUMANT SONAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHIRUR KASAR
|
MH-18-008-040-001/46
(FULSANGVI)
|
1818008000NRG24030620230072594
|
04/06/2023
|
Sonavne harshad Hanumant
|
1818008WL004393
|
Sonavne harshad Hanumant
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253723
|
|
MR HARSHAD HANUMANT SONAVNE
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHIRUR KASAR
|
MH-18-008-040-001/46
(FULSANGVI)
|
1818008000NRG24030620230072595
|
04/06/2023
|
Sumit Hanumant Sonawane
|
1818008WL004393
|
Sumit Hanumant Sonawane
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253732
|
|
Mr. Sumit Hanumant Sonawane
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SHIRUR KASAR
|
MH-18-008-040-001/47
(FULSANGVI)
|
1818008000NRG24030620230072596
|
04/06/2023
|
ANJANA DILIP SONAWANE
|
1818008WL004393
|
ANJANA DILIP SONAWANE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253722
|
|
Miss. Anjana Dilip Sonavane
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHIRUR KASAR
|
MH-18-008-040-001/47
(FULSANGVI)
|
1818008000NRG24030620230072597
|
04/06/2023
|
Dilip Shivaji Sonavane
|
1818008WL004393
|
Dilip Shivaji Sonavane
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253504
|
|
MR DILIP SHIVAJI SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHIRUR KASAR
|
MH-18-008-040-001/483
(FULSANGVI)
|
1818008000NRG24030620230070883
|
04/06/2023
|
MANISHA RAVINDRA NAGARGOJE
|
1818008WL004298
|
MANISHA RAVINDRA NAGARGOJE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253503
|
|
Mrs. MANISHA RAVINDRA NAGARAGOJE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHIRUR KASAR
|
MH-18-008-040-001/502
(FULSANGVI)
|
1818008000NRG24030620230070885
|
04/06/2023
|
Ayodhya Udav Sanap
|
1818008WL004298
|
Ayodhya Udav Sanap
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253505
|
|
Mrs. AYODYA UDHAV SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHIRUR KASAR
|
MH-18-008-040-001/502
(FULSANGVI)
|
1818008000NRG24030620230070884
|
04/06/2023
|
UDDHAV BABURAV SANAP
|
1818008WL004298
|
UDDHAV BABURAV SANAP
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253717
|
|
UDDHAV BABURAV SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHIRUR KASAR
|
MH-18-008-040-001/504
(FULSANGVI)
|
1818008000NRG24030620230070839
|
04/06/2023
|
RAJU KACHARU LONAKE
|
1818008WL004297
|
RAJU KACHARU LONAKE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253672
|
|
Mr. RAJU KACHARU LONKE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHIRUR KASAR
|
MH-18-008-040-001/506
(FULSANGVI)
|
1818008000NRG24030620230072599
|
04/06/2023
|
MUNNABHAI VAJIR PATHAN
|
1818008WL004393
|
MUNNABHAI VAJIR PATHAN
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253725
|
|
Mr. Pathan Munnabhai Vajir
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHIRUR KASAR
|
MH-18-008-040-001/514
(FULSANGVI)
|
1818008000NRG24030620230070840
|
04/06/2023
|
Talekar Chandrakala gangabhishen
|
1818008WL004297
|
Talekar Chandrakala gangabhishen
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253675
|
|
Mrs. Talekar Chandrakala Gangabhishen
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
SHIRUR KASAR
|
MH-18-008-040-001/561
(FULSANGVI)
|
1818008000NRG24030620230070841
|
04/06/2023
|
Arjun Lahurav Gorde
|
1818008WL004297
|
Arjun Lahurav Gorde
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253493
|
|
Mr. ARJUN LAHURAO GORDE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SHIRUR KASAR
|
MH-18-008-040-001/57
(FULSANGVI)
|
1818008000NRG24030620230070842
|
04/06/2023
|
SHAIKH UMAR SHAIKH LATIF
|
1818008WL004297
|
SHAIKH UMAR SHAIKH LATIF
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253491
|
|
Mr. UMAR LATIB SHEKH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHIRUR KASAR
|
MH-18-008-040-001/595
(FULSANGVI)
|
1818008000NRG24020620230069974
|
04/06/2023
|
ganesh vasant jagtap
|
1818008WL004254
|
ganesh vasant jagtap
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253498
|
|
Mr. GANESHQ VASANT JAGATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHIRUR KASAR
|
MH-18-008-040-001/596
(FULSANGVI)
|
1818008000NRG24020620230069975
|
04/06/2023
|
ajinath shivaji gadkar
|
1818008WL004254
|
ajinath shivaji gadkar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253441
|
|
AJINATH SHIVAJI GADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHIRUR KASAR
|
MH-18-008-040-001/597
(FULSANGVI)
|
1818008000NRG24020620230069976
|
04/06/2023
|
ganesh prabhakar khedkar
|
1818008WL004254
|
ganesh prabhakar khedkar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253560
|
|
KHEDKAR GANESH PRABHAKARRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHIRUR KASAR
|
MH-18-008-040-001/597
(FULSANGVI)
|
1818008000NRG24020620230069977
|
04/06/2023
|
shindu ganesh khedkar
|
1818008WL004254
|
shindu ganesh khedkar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253668
|
|
Miss. SHINDU GANESH KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHIRUR KASAR
|
MH-18-008-040-001/606
(FULSANGVI)
|
1818008000NRG24030620230070843
|
04/06/2023
|
Talekar Pandit Kondiba
|
1818008WL004297
|
Talekar Pandit Kondiba
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253511
|
|
TALEKAR PANDIT KONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHIRUR KASAR
|
MH-18-008-040-001/608
(FULSANGVI)
|
1818008000NRG24030620230070845
|
04/06/2023
|
Lonke Kishor Sona
|
1818008WL004297
|
Lonke Kishor Sona
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253499
|
|
Mr. KISHOR SONAJI LONAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHIRUR KASAR
|
MH-18-008-040-001/609
(FULSANGVI)
|
1818008000NRG24030620230070846
|
04/06/2023
|
Lonake Vandana Kishor
|
1818008WL004297
|
Lonake Vandana Kishor
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253555
|
|
Mrs. VANDANA KISHOR LONAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHIRUR KASAR
|
MH-18-008-040-001/611
(FULSANGVI)
|
1818008000NRG24030620230070849
|
04/06/2023
|
Gorde Sarsvati Arjun
|
1818008WL004297
|
Gorde Sarsvati Arjun
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253680
|
|
Miss. Gorde Sarsvati Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHIRUR KASAR
|
MH-18-008-040-001/612
(FULSANGVI)
|
1818008000NRG24030620230070850
|
04/06/2023
|
Nagare Suresh Mahadeo
|
1818008WL004297
|
Nagare Suresh Mahadeo
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253519
|
|
MR SURESH MAHADEO NANGARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHIRUR KASAR
|
MH-18-008-040-001/632
(FULSANGVI)
|
1818008000NRG24030620230070853
|
04/06/2023
|
Khedakar Mangesh Prabhakar
|
1818008WL004297
|
Khedakar Mangesh Prabhakar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253512
|
|
KHEDAKAR MANGESH PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHIRUR KASAR
|
MH-18-008-040-001/641
(FULSANGVI)
|
1818008000NRG24030620230070855
|
04/06/2023
|
Ushabai hanuman talekar
|
1818008WL004297
|
Ushabai hanuman talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253673
|
|
Miss. Usha Hanuman Talekar
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHIRUR KASAR
|
MH-18-008-040-001/643
(FULSANGVI)
|
1818008000NRG24030620230070857
|
04/06/2023
|
Lokhande Vijay Shivaji
|
1818008WL004297
|
Lokhande Vijay Shivaji
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253674
|
|
Mr. Vijay Shivaji Lokhande
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHIRUR KASAR
|
MH-18-008-040-001/645
(FULSANGVI)
|
1818008000NRG24030620230070858
|
04/06/2023
|
Nitesh Ashok talekar
|
1818008WL004297
|
Nitesh Ashok talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253517
|
|
Mr. NITESH ASHOK TALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHIRUR KASAR
|
MH-18-008-040-001/645
(FULSANGVI)
|
1818008000NRG24030620230070859
|
04/06/2023
|
talekar Pooja nitesh
|
1818008WL004297
|
talekar Pooja nitesh
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253684
|
|
POOJA KANIFNATH HADKE
|
BANK OF BARODA(606985)
|
|
61
|
SHIRUR KASAR
|
MH-18-008-040-001/652
(FULSANGVI)
|
1818008000NRG24020620230069997
|
04/06/2023
|
Talekar Dharmraj Gangabhishan
|
1818008WL004256
|
Talekar Dharmraj Gangabhishan
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253682
|
|
TALEKAR DHARMRAJ GANGABHISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SHIRUR KASAR
|
MH-18-008-040-001/657
(FULSANGVI)
|
1818008000NRG24020620230069999
|
04/06/2023
|
Rukhmin Vitthal Tale
|
1818008WL004256
|
Rukhmin Vitthal Tale
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253670
|
|
Miss. Rukhmin Vitthal Talekar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHIRUR KASAR
|
MH-18-008-040-001/76
(FULSANGVI)
|
1818008000NRG24030620230070861
|
04/06/2023
|
ASHABAI
|
1818008WL004297
|
ASHABAI
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253720
|
|
Miss. Aasha Bhagavat Sonavane
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHIRUR KASAR
|
MH-18-008-040-001/76
(FULSANGVI)
|
1818008000NRG24030620230070860
|
04/06/2023
|
BHAGWAT
|
1818008WL004297
|
BHAGWAT
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253481
|
|
Mr. BAHGAWAT SHRIDHAR SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHIRUR KASAR
|
MH-18-008-040-001/84
(FULSANGVI)
|
1818008000NRG24030620230070862
|
04/06/2023
|
MAHADEV
|
1818008WL004297
|
MAHADEV
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253516
|
|
MAHADEO SHRIHARI LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SHIRUR KASAR
|
MH-18-008-040-001/87
(FULSANGVI)
|
1818008000NRG24030620230070863
|
04/06/2023
|
DYANESHAR BHUJANG TALEKARSHAR
|
1818008WL004297
|
DYANESHAR BHUJANG TALEKARSHAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253676
|
|
Mr. Dnyaneshwar Bhujang Talekar
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHIRUR KASAR
|
MH-18-008-040-001/87
(FULSANGVI)
|
1818008000NRG24030620230070864
|
04/06/2023
|
SEEMA DYANESHWAR TALEKAR
|
1818008WL004297
|
SEEMA DYANESHWAR TALEKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253681
|
|
Miss. Seema Dnaneshwar Talekar
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHIRUR KASAR
|
MH-18-008-040-001/90
(FULSANGVI)
|
1818008000NRG24030620230072601
|
04/06/2023
|
MANUSHREE
|
1818008WL004393
|
MANUSHREE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253721
|
|
Miss. MANJUSHRI SHAHINATH GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHIRUR KASAR
|
MH-18-008-040-001/92
(FULSANGVI)
|
1818008000NRG24030620230070886
|
04/06/2023
|
ANANTA SHAMRAO TALEKAR
|
1818008WL004298
|
ANANTA SHAMRAO TALEKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253395
|
|
Mr. ANANTA SHAMRAO TALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHIRUR KASAR
|
MH-18-008-040-001/92
(FULSANGVI)
|
1818008000NRG24030620230070887
|
04/06/2023
|
SAVITA ANANTA TALEKAR
|
1818008WL004298
|
SAVITA ANANTA TALEKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253726
|
|
Miss. Talekar Savita Ananta
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SHIRUR KASAR
|
MH-18-008-040-001/958
(FULSANGVI)
|
1818008000NRG24020620230070001
|
04/06/2023
|
Bade Jayshri Goraksh
|
1818008WL004256
|
Bade Jayshri Goraksh
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253677
|
|
Mrs. JAYASHREE GORAKSH BADE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHIRUR KASAR
|
MH-18-008-040-001/959
(FULSANGVI)
|
1818008000NRG24020620230070002
|
04/06/2023
|
Vaishali Deepak Talekar
|
1818008WL004256
|
Vaishali Deepak Talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253669
|
|
Mrs. VAISHALI DEEPAK TALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHIRUR KASAR
|
MH-18-008-040-001/960
(FULSANGVI)
|
1818008000NRG24020620230070005
|
04/06/2023
|
Mahadev Ankush ingale
|
1818008WL004256
|
Mahadev Ankush ingale
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253671
|
|
Mr. MAHADEV ANKUSH INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SHIRUR KASAR
|
MH-18-008-040-001/962
(FULSANGVI)
|
1818008000NRG24020620230070006
|
04/06/2023
|
Bhalekar Datta Bhaginath
|
1818008WL004256
|
Bhalekar Datta Bhaginath
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253332
|
|
Ms. DATTA BHAGHINATH BHALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHIRUR KASAR
|
MH-18-008-040-001/984
(FULSANGVI)
|
1818008000NRG24030620230070866
|
04/06/2023
|
Jyoti Vishnu Sanap
|
1818008WL004297
|
Jyoti Vishnu Sanap
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253734
|
|
MISS JYOTI VISHNU SANAP
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHIRUR KASAR
|
MH-18-008-040-001/988
(FULSANGVI)
|
1818008000NRG24030620230072603
|
04/06/2023
|
Sonwane Shivaji Uttam
|
1818008WL004393
|
Sonwane Shivaji Uttam
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253331
|
|
Mr. SHIVAJI UTTAMRAO SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHIRUR KASAR
|
MH-18-008-040-001/990
(FULSANGVI)
|
1818008000NRG24030620230070888
|
04/06/2023
|
Ganesh Vikas Khedkar
|
1818008WL004298
|
Ganesh Vikas Khedkar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253727
|
|
MR GANESH VIKAS KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHIRUR KASAR
|
MH-18-008-040-001/991
(FULSANGVI)
|
1818008000NRG24030620230070889
|
04/06/2023
|
Jaybhaye Bhagvan Namdev
|
1818008WL004298
|
Jaybhaye Bhagvan Namdev
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253545
|
|
Mr. BHAGWAN NAMDEV JAYBHAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SHIRUR KASAR
|
MH-18-008-040-001/993
(FULSANGVI)
|
1818008000NRG24030620230072605
|
04/06/2023
|
Jaybhaye Babasaheb Sarjerav
|
1818008WL004393
|
Jaybhaye Babasaheb Sarjerav
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253508
|
|
Mr. BABASAHEB SARJERAO JAYBHAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SHIRUR KASAR
|
MH-18-008-040-001/995
(FULSANGVI)
|
1818008000NRG24030620230070891
|
04/06/2023
|
Jaybhaye Jyoti Shahinath
|
1818008WL004298
|
Jaybhaye Jyoti Shahinath
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253712
|
|
Miss. Jaybhaye Jyoti Shahinath
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SHIRUR KASAR
|
MH-18-008-040-001/995
(FULSANGVI)
|
1818008000NRG24030620230070890
|
04/06/2023
|
Jaybhaye Shahinath Sahebrao
|
1818008WL004298
|
Jaybhaye Shahinath Sahebrao
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253330
|
|
Mr. SHAHINATH SAHEBRAV JAYBHAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131040
|
131040
|
|
|
|
|
|
|
|
|
82
|
SHIRUR KASAR
|
MH-18-008-045-001/143
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069815
|
04/06/2023
|
SUMAN
|
1818008WL004242
|
SUMAN
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253257
|
|
MRS SUMAN RAMRAO SURWASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
83
|
SHIRUR KASAR
|
MH-18-008-016-001/35
(HATKARWADI)
|
1818008000NRG24030620230072534
|
04/06/2023
|
CHAYA DYANDEV SADGAR
|
1818008WL004391
|
CHAYA DYANDEV SADGAR
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230253748
|
|
Mrs. Chhaya Dnyandev Sadgar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
SHIRUR KASAR
|
MH-18-008-016-001/36
(HATKARWADI)
|
1818008000NRG24030620230072535
|
04/06/2023
|
POPAT TUKARAM SADGAR
|
1818008WL004391
|
POPAT TUKARAM SADGAR
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230253739
|
|
Mr. POPAT TUKARAM SADGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
SHIRUR KASAR
|
MH-18-008-016-001/40
(HATKARWADI)
|
1818008000NRG24030620230072536
|
04/06/2023
|
SHANTABAI SHANKAR BHUSNAR
|
1818008WL004391
|
SHANTABAI SHANKAR BHUSNAR
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230253369
|
|
MR SHANKAR KONDIBA BHUSNAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHIRUR KASAR
|
MH-18-008-016-001/515
(HATKARWADI)
|
1818008000NRG24030620230072555
|
04/06/2023
|
LAXMAN SONBA BADE
|
1818008WL004391
|
LAXMAN SONBA BADE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253313
|
|
Mr. LAXMAN SONBA BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
SHIRUR KASAR
|
MH-18-008-016-001/565
(HATKARWADI)
|
1818008000NRG24030620230072565
|
04/06/2023
|
Shrinivas Trimbak Sadgar
|
1818008WL004391
|
Shrinivas Trimbak Sadgar
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230253702
|
|
MR SHRINIVAS TRIMBAK SADGAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHIRUR KASAR
|
MH-18-008-016-001/68
(HATKARWADI)
|
1818008000NRG24030620230072582
|
04/06/2023
|
LALAJI KACHRU SADGAR
|
1818008WL004391
|
LALAJI KACHRU SADGAR
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230253709
|
|
MR LALAJI KACHRU SADAGAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHIRUR KASAR
|
MH-18-008-040-001/128
(FULSANGVI)
|
1818008000NRG24030620230070869
|
04/06/2023
|
ANKUSH
|
1818008WL004298
|
ANKUSH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253306
|
|
Mr. ANKUSH KACHRU GARJE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SHIRUR KASAR
|
MH-18-008-040-001/232
(FULSANGVI)
|
1818008000NRG24020620230069970
|
04/06/2023
|
BABITA KUNDLIK SONAWANE
|
1818008WL004254
|
BABITA KUNDLIK SONAWANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253667
|
|
Miss. Babita Kundalik Sonwane
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SHIRUR KASAR
|
MH-18-008-040-001/440
(FULSANGVI)
|
1818008000NRG24030620230070837
|
04/06/2023
|
DHAKANE KALYAN KISANRAO
|
1818008WL004297
|
DHAKANE KALYAN KISANRAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253281
|
|
MR KALYAN KISANRAO DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHIRUR KASAR
|
MH-18-008-040-001/440
(FULSANGVI)
|
1818008000NRG24030620230070838
|
04/06/2023
|
DHAKANE PRIYANK KALYAN
|
1818008WL004297
|
DHAKANE PRIYANK KALYAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253282
|
|
Mrs. PRIYANKA KALYANRAO DHAKANE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SHIRUR KASAR
|
MH-18-008-045-001/1016
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070113
|
04/06/2023
|
RAVSAHEB HARIBHAUKHOLE
|
1818008WL004264
|
RAVSAHEB HARIBHAUKHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253586
|
|
MR RAOSAHEB HARIBHAU KHOLE
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHIRUR KASAR
|
MH-18-008-045-001/1017
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069947
|
04/06/2023
|
devidas bhimak giri
|
1818008WL004253
|
devidas bhimak giri
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253345
|
|
MR DEVIDAS BHIMAK GIRI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHIRUR KASAR
|
MH-18-008-045-001/1017
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069949
|
04/06/2023
|
hanumant somnath giri
|
1818008WL004253
|
hanumant somnath giri
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253467
|
|
GIRI HANUMANT SOMINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SHIRUR KASAR
|
MH-18-008-045-001/1018
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070036
|
04/06/2023
|
akash haribhau tambe
|
1818008WL004259
|
akash haribhau tambe
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253599
|
|
MR AKASH HARIBHAU TAMBE
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHIRUR KASAR
|
MH-18-008-045-001/1019
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070037
|
04/06/2023
|
swapnil rajkumar khole
|
1818008WL004259
|
swapnil rajkumar khole
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253492
|
|
MR SWAPNIL RAJKUMAR KHOLE
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHIRUR KASAR
|
MH-18-008-045-001/113
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069950
|
04/06/2023
|
SUNANDA
|
1818008WL004253
|
SUNANDA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253444
|
|
MRS SUNANDABAI DILIP PAWSE
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHIRUR KASAR
|
MH-18-008-045-001/138
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069784
|
04/06/2023
|
PRAMILA DATTU KADM
|
1818008WL004241
|
PRAMILA DATTU KADM
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253436
|
|
MRS PRAMILA D KADAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHIRUR KASAR
|
MH-18-008-045-001/145
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069952
|
04/06/2023
|
GITA
|
1818008WL004253
|
GITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253623
|
|
GITA PRAKASH KASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SHIRUR KASAR
|
MH-18-008-045-001/145
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069951
|
04/06/2023
|
PRKASH
|
1818008WL004253
|
PRKASH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253435
|
|
MR PRAKASH MADHAVRAO KASHID
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHIRUR KASAR
|
MH-18-008-045-001/172
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070141
|
04/06/2023
|
NILAWTI
|
1818008WL004266
|
NILAWTI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253571
|
|
MRS NILAVATI MACHCHHINDRA GADVE
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHIRUR KASAR
|
MH-18-008-045-001/173
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070142
|
04/06/2023
|
WASHNT SHAMRAO GADHWE
|
1818008WL004266
|
WASHNT SHAMRAO GADHWE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253350
|
|
MR VASANT SHAMRAO GADWE
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHIRUR KASAR
|
MH-18-008-045-001/173
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070143
|
04/06/2023
|
WNITABAI WASHNT GADHWE
|
1818008WL004266
|
WNITABAI WASHNT GADHWE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253347
|
|
MRS VANITA VASANT GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHIRUR KASAR
|
MH-18-008-045-001/177
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069979
|
04/06/2023
|
BADRI UTTAM KHOLE
|
1818008WL004255
|
BADRI UTTAM KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253447
|
|
BADRINATH UTTAM KHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SHIRUR KASAR
|
MH-18-008-045-001/190
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069954
|
04/06/2023
|
ALKA
|
1818008WL004253
|
ALKA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253438
|
|
MRS ALAKA DIGAMBAR KHOLE
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHIRUR KASAR
|
MH-18-008-045-001/190
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069953
|
04/06/2023
|
DIGAMBAR
|
1818008WL004253
|
DIGAMBAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253337
|
|
MR DIGAMBAR BABURAO KHOLE
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHIRUR KASAR
|
MH-18-008-045-001/199
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070170
|
04/06/2023
|
KALYAN SHAMRAO TAMBE
|
1818008WL004268
|
KALYAN SHAMRAO TAMBE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253409
|
|
KALYAN SHAMRAO TAMBE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
109
|
SHIRUR KASAR
|
MH-18-008-045-001/216
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069980
|
04/06/2023
|
SANGITA UTTAM AIUSRMAL
|
1818008WL004255
|
SANGITA UTTAM AIUSRMAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253470
|
|
MRS KAUSALYA LADJI AUSARMAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHIRUR KASAR
|
MH-18-008-045-001/228
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069982
|
04/06/2023
|
BHAGIRTHI DIGAMBAR TAMBE
|
1818008WL004255
|
BHAGIRTHI DIGAMBAR TAMBE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253309
|
|
BHAGIRATHI DIGAMBAR TAMBE
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHIRUR KASAR
|
MH-18-008-045-001/228
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069981
|
04/06/2023
|
DIGAMBAR VITTALRAO TAMBE
|
1818008WL004255
|
DIGAMBAR VITTALRAO TAMBE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253403
|
|
DIGAMBAR VITTHAL TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SHIRUR KASAR
|
MH-18-008-045-001/233
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069955
|
04/06/2023
|
RUKSANA HABIB PATHAN
|
1818008WL004253
|
RUKSANA HABIB PATHAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253304
|
|
PATHAN RUKSANA HABIB
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
113
|
SHIRUR KASAR
|
MH-18-008-045-001/238
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070171
|
04/06/2023
|
RADHAKISN
|
1818008WL004268
|
RADHAKISN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253343
|
|
MR RADHAKISAN TATYABA TAMBE
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHIRUR KASAR
|
MH-18-008-045-001/246
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070038
|
04/06/2023
|
NANASAHEB
|
1818008WL004259
|
NANASAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253308
|
|
MR NANASAHEB BALBHIM TAMBE
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHIRUR KASAR
|
MH-18-008-045-001/253
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069956
|
04/06/2023
|
NAWNATH CHTRUBHUJ DANWE
|
1818008WL004253
|
NAWNATH CHTRUBHUJ DANWE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253371
|
|
MR NAVNATH CHATRABHUJ DHANVE
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHIRUR KASAR
|
MH-18-008-045-001/283
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070039
|
04/06/2023
|
BABASAHEB
|
1818008WL004259
|
BABASAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253525
|
|
MR BABASAHEB DATTATRAY TAMBE
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHIRUR KASAR
|
MH-18-008-045-001/292
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069785
|
04/06/2023
|
SANDPAN SURBHAN TAMBE
|
1818008WL004241
|
SANDPAN SURBHAN TAMBE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253530
|
|
MR SANDIPAN SURYABHAN TAMBE
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHIRUR KASAR
|
MH-18-008-045-001/292
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069786
|
04/06/2023
|
SUVARNA SANDPAN TAMBE
|
1818008WL004241
|
SUVARNA SANDPAN TAMBE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253475
|
|
MRS SUVARNA SANDIPAN TAMBE
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHIRUR KASAR
|
MH-18-008-045-001/303
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069818
|
04/06/2023
|
NIRMLA SAMPAT KHOLE
|
1818008WL004242
|
NIRMLA SAMPAT KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253428
|
|
MRS NIRMALA SAMPATARAO KHOLE
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHIRUR KASAR
|
MH-18-008-045-001/303
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069817
|
04/06/2023
|
SAMPAT KISHNRAO KHOLE
|
1818008WL004242
|
SAMPAT KISHNRAO KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253453
|
|
MR SAMPAT KISAN KHOLE
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHIRUR KASAR
|
MH-18-008-045-001/362
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070175
|
04/06/2023
|
TAMBE TATYA MURALIDHAR
|
1818008WL004268
|
TAMBE TATYA MURALIDHAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253303
|
|
TAMBE TATYA MURALIDHAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
122
|
SHIRUR KASAR
|
MH-18-008-045-001/47
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069958
|
04/06/2023
|
ALKA
|
1818008WL004253
|
ALKA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253524
|
|
ALKA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
123
|
SHIRUR KASAR
|
MH-18-008-045-001/47
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069957
|
04/06/2023
|
SURESH
|
1818008WL004253
|
SURESH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253523
|
|
MR SURESH DATTATRAY GIRI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHIRUR KASAR
|
MH-18-008-045-001/500
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069820
|
04/06/2023
|
DADA VAMN KHOLE
|
1818008WL004242
|
DADA VAMN KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253378
|
|
MR DADA WAMAN KHOLE
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHIRUR KASAR
|
MH-18-008-045-001/500
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069822
|
04/06/2023
|
GITA PANDURANG KHOLE
|
1818008WL004242
|
GITA PANDURANG KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253653
|
|
MRS GITA PANDURANG KHOLE
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHIRUR KASAR
|
MH-18-008-045-001/500
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069823
|
04/06/2023
|
ROHINI DADA KHOLE
|
1818008WL004242
|
ROHINI DADA KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253652
|
|
MRS ROHINI DADA KHOLE
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHIRUR KASAR
|
MH-18-008-045-001/500
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069819
|
04/06/2023
|
VAMN GANGARAM KHOLE
|
1818008WL004242
|
VAMN GANGARAM KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253640
|
|
MR WAMAN GANGARAM KHOLE
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHIRUR KASAR
|
MH-18-008-045-001/51
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069983
|
04/06/2023
|
Ramesh
|
1818008WL004255
|
Ramesh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253445
|
|
MR RAMESH UTTAMRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHIRUR KASAR
|
MH-18-008-045-001/6
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069959
|
04/06/2023
|
SAMPAT
|
1818008WL004253
|
SAMPAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253407
|
|
MR SAMPAT TUKARAM KOTHULE
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHIRUR KASAR
|
MH-18-008-045-001/61
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069984
|
04/06/2023
|
LALITA SHIWAJI KHOLE
|
1818008WL004255
|
LALITA SHIWAJI KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253574
|
|
MRS LALITA SHIVAJI KHOLE
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHIRUR KASAR
|
MH-18-008-045-001/61
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069985
|
04/06/2023
|
SAUNDRYA SHIVAJI KHOLE
|
1818008WL004255
|
SAUNDRYA SHIVAJI KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253588
|
|
SAUNDRYA SHIVAJI KHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SHIRUR KASAR
|
MH-18-008-045-001/621
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069787
|
04/06/2023
|
TAMBE SANGITA DATTATRY
|
1818008WL004241
|
TAMBE SANGITA DATTATRY
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253298
|
|
MRS SANGITA DATTATRAY TAMBE
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHIRUR KASAR
|
MH-18-008-045-001/624
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069960
|
04/06/2023
|
RASUL
|
1818008WL004253
|
RASUL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253366
|
|
MR RASUL BADSHAH PATHAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHIRUR KASAR
|
MH-18-008-045-001/631
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069986
|
04/06/2023
|
MADHUKAR
|
1818008WL004255
|
MADHUKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253434
|
|
MR MADHUKAR GANGARAM TAMBE
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHIRUR KASAR
|
MH-18-008-045-001/675
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070041
|
04/06/2023
|
TAMBE VAIJINATH GANGADHAR
|
1818008WL004259
|
TAMBE VAIJINATH GANGADHAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253388
|
|
MR VAIJINATH GANGARAM TAMBE
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHIRUR KASAR
|
MH-18-008-045-001/691
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069988
|
04/06/2023
|
KHOLE RAVINDRA SAKHARAM
|
1818008WL004255
|
KHOLE RAVINDRA SAKHARAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253356
|
|
MR RAVINDRA SAKHARAM KHOLE
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHIRUR KASAR
|
MH-18-008-045-001/693
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069961
|
04/06/2023
|
BALASAHEB
|
1818008WL004253
|
BALASAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253292
|
|
BALASAHEB SAKHARAM KHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SHIRUR KASAR
|
MH-18-008-045-001/693
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069989
|
04/06/2023
|
SAKHARAM
|
1818008WL004255
|
SAKHARAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253286
|
|
MR SAKHARAM BABURAO KHOLE
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHIRUR KASAR
|
MH-18-008-045-001/699
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070178
|
04/06/2023
|
AVIDHYA ANKUSH TAMBE
|
1818008WL004268
|
AVIDHYA ANKUSH TAMBE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253664
|
|
MRS AYOGHYA ANKUSH TAMBE
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHIRUR KASAR
|
MH-18-008-045-001/699
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070176
|
04/06/2023
|
PHARBAKAR NARAYAN TAMBE
|
1818008WL004268
|
PHARBAKAR NARAYAN TAMBE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253429
|
|
PRABHAKAR NARAYAN TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SHIRUR KASAR
|
MH-18-008-045-001/699
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070177
|
04/06/2023
|
SUBASH PARBAKAR TAMBE
|
1818008WL004268
|
SUBASH PARBAKAR TAMBE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253666
|
|
SUBHASH PRABHAKAR TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SHIRUR KASAR
|
MH-18-008-045-001/702
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070179
|
04/06/2023
|
DINKAR VITTHAL TAMBE
|
1818008WL004268
|
DINKAR VITTHAL TAMBE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253295
|
|
DINKAR VITHAL TAMBE
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHIRUR KASAR
|
MH-18-008-045-001/704
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070042
|
04/06/2023
|
NAVNATH VITTHAL TAMBE
|
1818008WL004259
|
NAVNATH VITTHAL TAMBE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253289
|
|
NAVNATH VITTHAL TAMBE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
144
|
SHIRUR KASAR
|
MH-18-008-045-001/705
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070046
|
04/06/2023
|
BHARAT JALINDAR TAMBE
|
1818008WL004259
|
BHARAT JALINDAR TAMBE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253468
|
|
MR BHARAT JALINDAR TAMBE
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHIRUR KASAR
|
MH-18-008-045-001/705
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070043
|
04/06/2023
|
JALINDAR APPA TAMBE
|
1818008WL004259
|
JALINDAR APPA TAMBE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253375
|
|
MR JALINDAR APPA TAMBE
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHIRUR KASAR
|
MH-18-008-045-001/705
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070044
|
04/06/2023
|
KADUBAI JALINDAR TAMBE
|
1818008WL004259
|
KADUBAI JALINDAR TAMBE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253568
|
|
MRS KADUBAI JALINDAR TAMBE
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHIRUR KASAR
|
MH-18-008-045-001/711
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070181
|
04/06/2023
|
KALYAN BHUJANG TAMBE
|
1818008WL004268
|
KALYAN BHUJANG TAMBE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253460
|
|
MR KALYAN BHUJANG TAMBE
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHIRUR KASAR
|
MH-18-008-045-001/713
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070182
|
04/06/2023
|
MANDA RAOSAHEB TAMBE
|
1818008WL004268
|
MANDA RAOSAHEB TAMBE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253665
|
|
MRS MANDA RAOSAHEB TAMBE
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHIRUR KASAR
|
MH-18-008-045-001/727
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070183
|
04/06/2023
|
Tambe bhivsen bhau
|
1818008WL004268
|
Tambe bhivsen bhau
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253374
|
|
BHIVASHEN BHAURAO TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SHIRUR KASAR
|
MH-18-008-045-001/761
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070184
|
04/06/2023
|
bedare pandurang vishnu
|
1818008WL004268
|
bedare pandurang vishnu
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253307
|
|
Mr. Pandurang Vishnu Bedare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
SHIRUR KASAR
|
MH-18-008-045-001/764
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070115
|
04/06/2023
|
TAMBE YOGESH SHIVAJI
|
1818008WL004264
|
TAMBE YOGESH SHIVAJI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253547
|
|
TAMBE YOGESH SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SHIRUR KASAR
|
MH-18-008-045-001/797
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069824
|
04/06/2023
|
PANDURANG WAMAN KHOLE
|
1818008WL004242
|
PANDURANG WAMAN KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253650
|
|
PANDURANG WAMAN KHOLE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
153
|
SHIRUR KASAR
|
MH-18-008-045-001/798
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069825
|
04/06/2023
|
PANDURANG RAMBHAU TAMBE
|
1818008WL004242
|
PANDURANG RAMBHAU TAMBE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253372
|
|
MR PANDURANG RAMBHAU TAMBE
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHIRUR KASAR
|
MH-18-008-045-001/809
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069991
|
04/06/2023
|
NANDA VISHANU KHOLE
|
1818008WL004255
|
NANDA VISHANU KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253610
|
|
NANDA VISHANU KHOLE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
155
|
SHIRUR KASAR
|
MH-18-008-045-001/809
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069990
|
04/06/2023
|
VISHANU RAMBHAU KHOLE
|
1818008WL004255
|
VISHANU RAMBHAU KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253529
|
|
VISHNU RAMBHAU KHOLE
|
UNION BANK OF INDIA(508500)
|
|
156
|
SHIRUR KASAR
|
MH-18-008-045-001/810
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069992
|
04/06/2023
|
SHIVAJI RAMBHAU KHOLE
|
1818008WL004255
|
SHIVAJI RAMBHAU KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253539
|
|
SHIVAJI RAMBHAU KHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SHIRUR KASAR
|
MH-18-008-045-001/819
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069788
|
04/06/2023
|
kadam sachin digambar
|
1818008WL004241
|
kadam sachin digambar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253548
|
|
SACHIN DIGAMBAR KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SHIRUR KASAR
|
MH-18-008-045-001/844
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069789
|
04/06/2023
|
kadam vaishali sachin
|
1818008WL004241
|
kadam vaishali sachin
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253659
|
|
kadam vaishali sachin
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
159
|
SHIRUR KASAR
|
MH-18-008-045-001/900
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069790
|
04/06/2023
|
anita subhash tambe
|
1818008WL004241
|
anita subhash tambe
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253367
|
|
MRS ANITA SUBHASH TAMBE
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHIRUR KASAR
|
MH-18-008-045-001/94007
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069829
|
04/06/2023
|
Mahendra RAnjit KAdam
|
1818008WL004242
|
Mahendra RAnjit KAdam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253637
|
|
MR MAHENDRA RANJIT KADAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHIRUR KASAR
|
MH-18-008-045-001/94007
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069827
|
04/06/2023
|
Ranjit Popat Kadam
|
1818008WL004242
|
Ranjit Popat Kadam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253392
|
|
MR RANJIT POPAT KADAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHIRUR KASAR
|
MH-18-008-045-001/94007
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069828
|
04/06/2023
|
Savita Ranjit Kadam
|
1818008WL004242
|
Savita Ranjit Kadam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253620
|
|
MRS SAVITA RANJIT KADAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHIRUR KASAR
|
MH-18-008-045-001/94008
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069830
|
04/06/2023
|
Sitaram Haribhau Khole
|
1818008WL004242
|
Sitaram Haribhau Khole
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253648
|
|
Sitaram Haribhau Khole
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
164
|
SHIRUR KASAR
|
MH-18-008-045-001/94011
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069791
|
04/06/2023
|
Govind Subhash Tambe
|
1818008WL004241
|
Govind Subhash Tambe
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253482
|
|
MR GOVIND SUBHASH TAMBE
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHIRUR KASAR
|
MH-18-008-045-001/94012
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069792
|
04/06/2023
|
Umesh Shivaji Kadam
|
1818008WL004241
|
Umesh Shivaji Kadam
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253396
|
|
MR UMESH SHIVAJI KADAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHIRUR KASAR
|
MH-18-008-045-001/94013
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069793
|
04/06/2023
|
Santosh Baban Kothule
|
1818008WL004241
|
Santosh Baban Kothule
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253479
|
|
MR SANTOSH BABAN KOTHULE
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHIRUR KASAR
|
MH-18-008-045-001/94014
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069794
|
04/06/2023
|
Mangal Nitin KAdam
|
1818008WL004241
|
Mangal Nitin KAdam
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253654
|
|
MRS MANGAL NITIN KADAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHIRUR KASAR
|
MH-18-008-045-001/94016
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069795
|
04/06/2023
|
Dadasaheb Bhausaheb Tambe
|
1818008WL004241
|
Dadasaheb Bhausaheb Tambe
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253657
|
|
DADASAHEB BHAUSAHEB TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SHIRUR KASAR
|
MH-18-008-045-001/94017
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069796
|
04/06/2023
|
Tambe Tatyasaheb Pandit
|
1818008WL004241
|
Tambe Tatyasaheb Pandit
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253660
|
|
TAMBE TATYASAHEB PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SHIRUR KASAR
|
MH-18-008-045-001/94018
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069797
|
04/06/2023
|
Subhash Uttam Tambe
|
1818008WL004241
|
Subhash Uttam Tambe
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253533
|
|
MR SUBHASH UTTAM TAMBE
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHIRUR KASAR
|
MH-18-008-045-001/94019
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069798
|
04/06/2023
|
Dattatray Maruti Tambe
|
1818008WL004241
|
Dattatray Maruti Tambe
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253615
|
|
MR DATTATRAY MARUTI TAMBE
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHIRUR KASAR
|
MH-18-008-045-001/94021
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069799
|
04/06/2023
|
Ayodhya Balbhim Tambe
|
1818008WL004241
|
Ayodhya Balbhim Tambe
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253643
|
|
MR AYODHYA BALBHIM TAMBE
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHIRUR KASAR
|
MH-18-008-045-001/94022
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070047
|
04/06/2023
|
Pradip Vaijinath Tambe
|
1818008WL004259
|
Pradip Vaijinath Tambe
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253605
|
|
MR PRADIP VAIJINATH TAMBE
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHIRUR KASAR
|
MH-18-008-045-001/960
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070146
|
04/06/2023
|
abhijit macchindra gadhave
|
1818008WL004266
|
abhijit macchindra gadhave
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253572
|
|
MR ABHIJIT MACHHINDRA GADHVE
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHIRUR KASAR
|
MH-18-008-045-001/960
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070144
|
04/06/2023
|
macchindra shamrao gadhave
|
1818008WL004266
|
macchindra shamrao gadhave
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253437
|
|
GADHAVE MACHHINDRA SHAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SHIRUR KASAR
|
MH-18-008-045-001/961
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070148
|
04/06/2023
|
baliram ramesh gadhave
|
1818008WL004266
|
baliram ramesh gadhave
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253344
|
|
baliram ramesh gadhave
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
177
|
SHIRUR KASAR
|
MH-18-008-045-001/961
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070149
|
04/06/2023
|
kakasaheb wasant gadhave
|
1818008WL004266
|
kakasaheb wasant gadhave
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253469
|
|
MR KAKASAHEB VASANT GADAVE
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHIRUR KASAR
|
MH-18-008-045-001/961
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070147
|
04/06/2023
|
ramesh shamrao gadhave
|
1818008WL004266
|
ramesh shamrao gadhave
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253478
|
|
MR RAMESH SHAMRAO GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHIRUR KASAR
|
MH-18-008-046-001/14
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069899
|
04/06/2023
|
SHREERAM RAGHUNATH KEDR
|
1818008WL004250
|
SHREERAM RAGHUNATH KEDR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253419
|
|
MR SHRIRAM RAGHUNATH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHIRUR KASAR
|
MH-18-008-046-001/15
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070065
|
04/06/2023
|
ASHOK
|
1818008WL004261
|
ASHOK
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253528
|
|
KHOLE ASHOK MARUTI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
181
|
SHIRUR KASAR
|
MH-18-008-046-001/18
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069900
|
04/06/2023
|
RAJANDRA
|
1818008WL004250
|
RAJANDRA
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230253562
|
|
MR RAJENDRA BABASAHEB GOLANDE
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHIRUR KASAR
|
MH-18-008-046-001/19
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070284
|
04/06/2023
|
BHAUSAHEB
|
1818008WL004271
|
BHAUSAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253551
|
|
MR BHAUSAHEB BHAGWAN KHOLE
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHIRUR KASAR
|
MH-18-008-046-001/42
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069902
|
04/06/2023
|
YAMUNA
|
1818008WL004250
|
YAMUNA
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253338
|
|
MRS YAMUNABAI NAMDEO NAMDEO KUTE
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHIRUR KASAR
|
MH-18-008-046-001/43
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069866
|
04/06/2023
|
DADA TRAMBAK BINWADE
|
1818008WL004245
|
DADA TRAMBAK BINWADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253353
|
|
MR DADASAHEB TRIMBAK BINVADE
|
STATE BANK OF INDIA(508548)
|
|
185
|
SHIRUR KASAR
|
MH-18-008-046-001/44
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069903
|
04/06/2023
|
KESHAW
|
1818008WL004250
|
KESHAW
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253636
|
|
MR KESHAV VITHOBA BINWADE
|
STATE BANK OF INDIA(508548)
|
|
186
|
SHIRUR KASAR
|
MH-18-008-046-001/58
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070066
|
04/06/2023
|
jayram
|
1818008WL004261
|
jayram
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253417
|
|
MR JAYRAM NAMDEO BADE
|
STATE BANK OF INDIA(508548)
|
|
187
|
SHIRUR KASAR
|
MH-18-008-046-001/600
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070067
|
04/06/2023
|
KHOLE BIBISAN APPA
|
1818008WL004261
|
KHOLE BIBISAN APPA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253714
|
|
KHOLE BIBISAN APPA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
188
|
SHIRUR KASAR
|
MH-18-008-046-001/63
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069849
|
04/06/2023
|
jyotiram ramnath khole
|
1818008WL004244
|
jyotiram ramnath khole
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253730
|
|
MR JYOTIRAM RAMNATH KHOLE
|
STATE BANK OF INDIA(508548)
|
|
189
|
SHIRUR KASAR
|
MH-18-008-046-001/63
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070068
|
04/06/2023
|
RAMNATH
|
1818008WL004261
|
RAMNATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253376
|
|
MR RAMNATH SHRIPATI KHOLE
|
STATE BANK OF INDIA(508548)
|
|
190
|
SHIRUR KASAR
|
MH-18-008-046-001/64
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070069
|
04/06/2023
|
BANGAR ASHABAI TUKARAM
|
1818008WL004261
|
BANGAR ASHABAI TUKARAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253630
|
|
MISS ASHABAI TUKARAM BANGAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
SHIRUR KASAR
|
MH-18-008-046-001/64
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070071
|
04/06/2023
|
BANGAR BAYJABAI SANTOSH
|
1818008WL004261
|
BANGAR BAYJABAI SANTOSH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253418
|
|
MRS BAYJABAI SANTOSH BANGAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SHIRUR KASAR
|
MH-18-008-046-001/64
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070070
|
04/06/2023
|
BANGAR SANTOSH TUKARAM
|
1818008WL004261
|
BANGAR SANTOSH TUKARAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253301
|
|
MR SANTOSH TUKARAM BANGAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SHIRUR KASAR
|
MH-18-008-046-001/67
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069904
|
04/06/2023
|
KHOLE RAMA JIJABA
|
1818008WL004250
|
KHOLE RAMA JIJABA
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253427
|
|
KHOLE RAMA JIJABA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
194
|
SHIRUR KASAR
|
MH-18-008-046-001/681
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069905
|
04/06/2023
|
haribhau thakaji kute
|
1818008WL004250
|
haribhau thakaji kute
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253515
|
|
MR HARIBHAU THAKAJI KUTE
|
STATE BANK OF INDIA(508548)
|
|
195
|
SHIRUR KASAR
|
MH-18-008-046-001/682
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069906
|
04/06/2023
|
sudhakar shankar kute
|
1818008WL004250
|
sudhakar shankar kute
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253424
|
|
KUTE SUDHAKAR SHANKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
196
|
SHIRUR KASAR
|
MH-18-008-046-001/70
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070285
|
04/06/2023
|
BABASAHEB
|
1818008WL004271
|
BABASAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253387
|
|
MR BABASAHEB BAJIRAO KHOLE
|
STATE BANK OF INDIA(508548)
|
|
197
|
SHIRUR KASAR
|
MH-18-008-046-001/703
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069870
|
04/06/2023
|
BABASAHEB MARUTI KEDAR
|
1818008WL004245
|
BABASAHEB MARUTI KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253385
|
|
MR BHAUSAHEB MARUTI KEDAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
SHIRUR KASAR
|
MH-18-008-046-001/703
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069868
|
04/06/2023
|
MARUTI EKNATH KEDAR
|
1818008WL004245
|
MARUTI EKNATH KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253285
|
|
MR MARUTI EKNATH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
SHIRUR KASAR
|
MH-18-008-046-001/703
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069869
|
04/06/2023
|
SAKHUBAI MARUTI KEDAR
|
1818008WL004245
|
SAKHUBAI MARUTI KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253624
|
|
MRS SAKHUBAI MARUTI KEDAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
SHIRUR KASAR
|
MH-18-008-046-001/705
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069907
|
04/06/2023
|
satish dattatray binwade
|
1818008WL004250
|
satish dattatray binwade
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253578
|
|
MR SATISH DATTATRYE BINWADE
|
STATE BANK OF INDIA(508548)
|
|
201
|
SHIRUR KASAR
|
MH-18-008-046-001/707
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070358
|
04/06/2023
|
santaram bhaskar chaudhar
|
1818008WL004276
|
santaram bhaskar chaudhar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253577
|
|
MR SANTRAM BHASKAR CHAUDHAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
SHIRUR KASAR
|
MH-18-008-046-001/707
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070359
|
04/06/2023
|
seema santaram chaudhar
|
1818008WL004276
|
seema santaram chaudhar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253576
|
|
MRS SIMA SANTRAM CHAUDHAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
SHIRUR KASAR
|
MH-18-008-046-001/708
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069850
|
04/06/2023
|
bapurao maroti binwade
|
1818008WL004244
|
bapurao maroti binwade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253466
|
|
MR BINVADE BAPOORAO MAROTI
|
STATE BANK OF INDIA(508548)
|
|
204
|
SHIRUR KASAR
|
MH-18-008-046-001/708
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069852
|
04/06/2023
|
laxman bapurao binwade
|
1818008WL004244
|
laxman bapurao binwade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253603
|
|
Binwade Lakshman Bapurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
SHIRUR KASAR
|
MH-18-008-046-001/708
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069851
|
04/06/2023
|
mandabai bapurao binwade
|
1818008WL004244
|
mandabai bapurao binwade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253611
|
|
mandabai bapurao binwade
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
206
|
SHIRUR KASAR
|
MH-18-008-046-001/709
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069908
|
04/06/2023
|
UDDHAV BAJIRAO KHOLE
|
1818008WL004250
|
UDDHAV BAJIRAO KHOLE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253401
|
|
MR UDDHAV BAJIRAO KHOLE
|
STATE BANK OF INDIA(508548)
|
|
207
|
SHIRUR KASAR
|
MH-18-008-046-001/709
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069909
|
04/06/2023
|
VENUBAI UDDHAV KHOLE
|
1818008WL004250
|
VENUBAI UDDHAV KHOLE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253628
|
|
MISS VENUBAI UDDHAV KHOLE
|
STATE BANK OF INDIA(508548)
|
|
208
|
SHIRUR KASAR
|
MH-18-008-046-001/710
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069910
|
04/06/2023
|
APPA BHIMRAO KEDAR
|
1818008WL004250
|
APPA BHIMRAO KEDAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253431
|
|
MR APPA BHIMRAO KEDAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
SHIRUR KASAR
|
MH-18-008-046-001/711
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069871
|
04/06/2023
|
MACHHINDRA AJINATH KEDAR
|
1818008WL004245
|
MACHHINDRA AJINATH KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253627
|
|
MR MACHINDRA AJINATH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
SHIRUR KASAR
|
MH-18-008-046-001/713
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069911
|
04/06/2023
|
JANIBAI LAMBA KEDAR
|
1818008WL004250
|
JANIBAI LAMBA KEDAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253334
|
|
MRS JANABAI LIMBA KEDAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
SHIRUR KASAR
|
MH-18-008-046-001/715
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069872
|
04/06/2023
|
appa haribhau kute
|
1818008WL004245
|
appa haribhau kute
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253380
|
|
MR APPA HARIBHAU KUTE
|
STATE BANK OF INDIA(508548)
|
|
212
|
SHIRUR KASAR
|
MH-18-008-046-001/716
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069875
|
04/06/2023
|
puja mitthu kedar
|
1818008WL004245
|
puja mitthu kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253575
|
|
MRS PUJA MITHU KEDAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
SHIRUR KASAR
|
MH-18-008-046-001/716
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069873
|
04/06/2023
|
rajendra dasharath kedar
|
1818008WL004245
|
rajendra dasharath kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253440
|
|
MR RAJENDRA DASHRATH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
SHIRUR KASAR
|
MH-18-008-046-001/717
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069876
|
04/06/2023
|
kantabai rajaram kute
|
1818008WL004245
|
kantabai rajaram kute
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253711
|
|
MS KAANTABAI RAJARAM KUTE
|
STATE BANK OF INDIA(508548)
|
|
215
|
SHIRUR KASAR
|
MH-18-008-046-001/717
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069877
|
04/06/2023
|
rajaram nana kute
|
1818008WL004245
|
rajaram nana kute
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253335
|
|
MR RAJARAM NANABHAU KUTE
|
STATE BANK OF INDIA(508548)
|
|
216
|
SHIRUR KASAR
|
MH-18-008-046-001/718
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069879
|
04/06/2023
|
barkabai dattu kute
|
1818008WL004245
|
barkabai dattu kute
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253426
|
|
MRS BARKABAI DATTU KUTE
|
STATE BANK OF INDIA(508548)
|
|
217
|
SHIRUR KASAR
|
MH-18-008-046-001/718
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069878
|
04/06/2023
|
mahadeo dattu kute
|
1818008WL004245
|
mahadeo dattu kute
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253381
|
|
KUTE MAHADEV DATTU
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
218
|
SHIRUR KASAR
|
MH-18-008-046-001/72
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070286
|
04/06/2023
|
KEDAR RADHABAI VAJINATH
|
1818008WL004271
|
KEDAR RADHABAI VAJINATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253597
|
|
MRS RADHABAI VAIJINATH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
SHIRUR KASAR
|
MH-18-008-046-001/72
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069880
|
04/06/2023
|
KEDAR VAJINATH LIMBA
|
1818008WL004245
|
KEDAR VAJINATH LIMBA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253377
|
|
MR VAIJINATH LIMBA KEDAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
SHIRUR KASAR
|
MH-18-008-046-001/722
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069912
|
04/06/2023
|
Ashok Keru Kute
|
1818008WL004250
|
Ashok Keru Kute
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253415
|
|
MR ASHOK KERU KUTE
|
STATE BANK OF INDIA(508548)
|
|
221
|
SHIRUR KASAR
|
MH-18-008-046-001/724
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069881
|
04/06/2023
|
Kondiba Asraji Garje
|
1818008WL004245
|
Kondiba Asraji Garje
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253456
|
|
MR KONDIBA ASRAJI GARJE
|
STATE BANK OF INDIA(508548)
|
|
222
|
SHIRUR KASAR
|
MH-18-008-046-001/725
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069913
|
04/06/2023
|
Kaushalya Keru Kute
|
1818008WL004250
|
Kaushalya Keru Kute
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253549
|
|
MRS KAUSHALYA KERU KUTE
|
STATE BANK OF INDIA(508548)
|
|
223
|
SHIRUR KASAR
|
MH-18-008-046-001/727
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070153
|
04/06/2023
|
prayagabai baban khole
|
1818008WL004267
|
prayagabai baban khole
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253563
|
|
MRS PRAYAGABAI BABAN KHOLE
|
STATE BANK OF INDIA(508548)
|
|
224
|
SHIRUR KASAR
|
MH-18-008-046-001/728
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069853
|
04/06/2023
|
dhole sagar ramchandra
|
1818008WL004244
|
dhole sagar ramchandra
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253613
|
|
MR SAGAR RAMCHANDRA DHOLE
|
STATE BANK OF INDIA(508548)
|
|
225
|
SHIRUR KASAR
|
MH-18-008-046-001/728
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069854
|
04/06/2023
|
laxman uttamarav dhile
|
1818008WL004244
|
laxman uttamarav dhile
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253425
|
|
MR LAXMAN UTTAMRAO DHOLE
|
STATE BANK OF INDIA(508548)
|
|
226
|
SHIRUR KASAR
|
MH-18-008-046-001/729
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069855
|
04/06/2023
|
laxman arjun gholave
|
1818008WL004244
|
laxman arjun gholave
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253554
|
|
laxman arjun gholave
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
227
|
SHIRUR KASAR
|
MH-18-008-046-001/731
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069858
|
04/06/2023
|
babasaheb dnyandev kute
|
1818008WL004244
|
babasaheb dnyandev kute
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253606
|
|
MR BABASAHEB DNYANDEV KUTE
|
STATE BANK OF INDIA(508548)
|
|
228
|
SHIRUR KASAR
|
MH-18-008-046-001/731
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069856
|
04/06/2023
|
dnyaneshwar haribhau kute
|
1818008WL004244
|
dnyaneshwar haribhau kute
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253363
|
|
MR DNYANDEO HARIBHAU KUTE
|
STATE BANK OF INDIA(508548)
|
|
229
|
SHIRUR KASAR
|
MH-18-008-046-001/732
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069860
|
04/06/2023
|
bade bhagwat adinath
|
1818008WL004244
|
bade bhagwat adinath
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253477
|
|
Mr. BHAGWAT ADINATH @ AJINATH BADE
|
INDIAN BANK(607105)
|
|
230
|
SHIRUR KASAR
|
MH-18-008-046-001/733
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069862
|
04/06/2023
|
baba ajinath bade
|
1818008WL004244
|
baba ajinath bade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253480
|
|
MR BABA AJINATH BADE
|
STATE BANK OF INDIA(508548)
|
|
231
|
SHIRUR KASAR
|
MH-18-008-046-001/733
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069863
|
04/06/2023
|
swati baba bade
|
1818008WL004244
|
swati baba bade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253598
|
|
MRS SWATI BABA BADE
|
STATE BANK OF INDIA(508548)
|
|
232
|
SHIRUR KASAR
|
MH-18-008-046-001/738
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070288
|
04/06/2023
|
chandrakala dilip kedar
|
1818008WL004271
|
chandrakala dilip kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253607
|
|
MRS CHANDRAKALA DILIP KEDAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
SHIRUR KASAR
|
MH-18-008-046-001/74
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069914
|
04/06/2023
|
KUTE BAPURAO KISHAN
|
1818008WL004250
|
KUTE BAPURAO KISHAN
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253420
|
|
MR BAPURAO KISAN KUTE
|
STATE BANK OF INDIA(508548)
|
|
234
|
SHIRUR KASAR
|
MH-18-008-046-001/75
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069882
|
04/06/2023
|
KEDAR AJINATH LIMBA
|
1818008WL004245
|
KEDAR AJINATH LIMBA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253421
|
|
MR AJINATH LIMBA KEDAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
SHIRUR KASAR
|
MH-18-008-046-001/75
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069883
|
04/06/2023
|
KEDAR MUKTABAI AJINATH
|
1818008WL004245
|
KEDAR MUKTABAI AJINATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253629
|
|
MRS MUKTABAI AJINATH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
SHIRUR KASAR
|
MH-18-008-046-001/754
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070072
|
04/06/2023
|
Pralhad Namdev Bade
|
1818008WL004261
|
Pralhad Namdev Bade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253299
|
|
Pralhad Namdev Bade
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
237
|
SHIRUR KASAR
|
MH-18-008-046-001/755
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070073
|
04/06/2023
|
Balu Bhagwan Khole
|
1818008WL004261
|
Balu Bhagwan Khole
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253701
|
|
MR BALU BHAGWAN KHOLE
|
STATE BANK OF INDIA(508548)
|
|
238
|
SHIRUR KASAR
|
MH-18-008-046-001/756
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070075
|
04/06/2023
|
laxman Sakharam Garje
|
1818008WL004261
|
laxman Sakharam Garje
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253476
|
|
MR LAXMAN SAKHARAM GARJE
|
STATE BANK OF INDIA(508548)
|
|
239
|
SHIRUR KASAR
|
MH-18-008-046-001/756
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070076
|
04/06/2023
|
MAnisha Laxman Garje
|
1818008WL004261
|
MAnisha Laxman Garje
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253707
|
|
MISS MANISHA LAXMAN GARJE
|
STATE BANK OF INDIA(508548)
|
|
240
|
SHIRUR KASAR
|
MH-18-008-046-001/757
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070077
|
04/06/2023
|
Shivaji Bhagwat Thorave
|
1818008WL004261
|
Shivaji Bhagwat Thorave
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253339
|
|
Shivaji Bhagwat Thorave
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
241
|
SHIRUR KASAR
|
MH-18-008-046-001/758
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070078
|
04/06/2023
|
Sita Ajinath Garje
|
1818008WL004261
|
Sita Ajinath Garje
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253731
|
|
MRS SITA AJINATH GARJE
|
STATE BANK OF INDIA(508548)
|
|
242
|
SHIRUR KASAR
|
MH-18-008-046-001/77
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070080
|
04/06/2023
|
BADE SAHADEO RAMKISHAN
|
1818008WL004261
|
BADE SAHADEO RAMKISHAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253724
|
|
MR BADE SHAHADEV RAMKISAN
|
STATE BANK OF INDIA(508548)
|
|
243
|
SHIRUR KASAR
|
MH-18-008-046-001/77
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070079
|
04/06/2023
|
BADE SUKHADEO RAMKISHAN
|
1818008WL004261
|
BADE SUKHADEO RAMKISHAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253631
|
|
BADE SUKHADEO RAMKISHAN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
244
|
SHIRUR KASAR
|
MH-18-008-046-001/81
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070360
|
04/06/2023
|
DATTRAY SHIVRAM BINVADE
|
1818008WL004276
|
DATTRAY SHIVRAM BINVADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253411
|
|
MR DATTRAY SHIVRAM BINVADE
|
STATE BANK OF INDIA(508548)
|
|
245
|
SHIRUR KASAR
|
MH-18-008-047-001/101
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070098
|
04/06/2023
|
KADUBAI BHAGWAT SANAP
|
1818008WL004263
|
KADUBAI BHAGWAT SANAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253705
|
|
MRS KADUBAI BHAGWAT SANAP
|
STATE BANK OF INDIA(508548)
|
|
246
|
SHIRUR KASAR
|
MH-18-008-047-001/101
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070123
|
04/06/2023
|
RADHABAI RAJENDAR SANAP
|
1818008WL004265
|
RADHABAI RAJENDAR SANAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253593
|
|
MRS RADHABAI RAJENDRA SANAP
|
STATE BANK OF INDIA(508548)
|
|
247
|
SHIRUR KASAR
|
MH-18-008-047-001/13
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069885
|
04/06/2023
|
GORKH MAHADEV THORWE
|
1818008WL004247
|
GORKH MAHADEV THORWE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253557
|
|
MR GORAKH MAHADEV THORAVE
|
STATE BANK OF INDIA(508548)
|
|
248
|
SHIRUR KASAR
|
MH-18-008-047-001/14
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070289
|
04/06/2023
|
BABAN DNYANOBA SHINDE
|
1818008WL004271
|
BABAN DNYANOBA SHINDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253462
|
|
BABAN DNYANOBA SHINDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
249
|
SHIRUR KASAR
|
MH-18-008-047-001/17
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070361
|
04/06/2023
|
BALU JAGNATH SHINDE
|
1818008WL004276
|
BALU JAGNATH SHINDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253290
|
|
BALU JAGANNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
250
|
SHIRUR KASAR
|
MH-18-008-047-001/17
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070362
|
04/06/2023
|
SUNITA BALU SHINDE
|
1818008WL004276
|
SUNITA BALU SHINDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253656
|
|
MS SUNITA BALU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
251
|
SHIRUR KASAR
|
MH-18-008-047-001/18
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070154
|
04/06/2023
|
KISAN
|
1818008WL004267
|
KISAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253455
|
|
MR KISAN RANGNATH GOLANDE
|
STATE BANK OF INDIA(508548)
|
|
252
|
SHIRUR KASAR
|
MH-18-008-047-001/18
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070155
|
04/06/2023
|
PARUBAI
|
1818008WL004267
|
PARUBAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253454
|
|
MRS PARUBAI KISAN GOLANDE
|
STATE BANK OF INDIA(508548)
|
|
253
|
SHIRUR KASAR
|
MH-18-008-047-001/18
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070124
|
04/06/2023
|
SHAHADEV
|
1818008WL004265
|
SHAHADEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253495
|
|
MR SHAHADEV KISAN GOLANDE
|
STATE BANK OF INDIA(508548)
|
|
254
|
SHIRUR KASAR
|
MH-18-008-047-001/198
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070156
|
04/06/2023
|
SANGALE ARJUN HARIBHAU
|
1818008WL004267
|
SANGALE ARJUN HARIBHAU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253305
|
|
ARJUN HARIBHAU SANGALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
255
|
SHIRUR KASAR
|
MH-18-008-047-001/198
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070157
|
04/06/2023
|
SANGALEMANGAL ARJUN
|
1818008WL004267
|
SANGALEMANGAL ARJUN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253509
|
|
MRS MANGAL AARJUN SANGALE
|
STATE BANK OF INDIA(508548)
|
|
256
|
SHIRUR KASAR
|
MH-18-008-047-001/199
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070158
|
04/06/2023
|
SANGALE AJINATH KISAN
|
1818008WL004267
|
SANGALE AJINATH KISAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253390
|
|
MR AJINATH KISAN SANGALE
|
STATE BANK OF INDIA(508548)
|
|
257
|
SHIRUR KASAR
|
MH-18-008-047-001/253
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070125
|
04/06/2023
|
BAPURAO RAGNATH GOLANDE
|
1818008WL004265
|
BAPURAO RAGNATH GOLANDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253483
|
|
MR BAPU RANGNATH GOLANDE
|
STATE BANK OF INDIA(508548)
|
|
258
|
SHIRUR KASAR
|
MH-18-008-047-001/254
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070126
|
04/06/2023
|
SANP ABHIMANYU RAMA
|
1818008WL004265
|
SANP ABHIMANYU RAMA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253706
|
|
SANP ABHIMANYU RAMA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
259
|
SHIRUR KASAR
|
MH-18-008-047-001/254
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070128
|
04/06/2023
|
SANP ARUN ABHIMANYU
|
1818008WL004265
|
SANP ARUN ABHIMANYU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253592
|
|
MR ARUN ABHIMANU SANAP
|
STATE BANK OF INDIA(508548)
|
|
260
|
SHIRUR KASAR
|
MH-18-008-047-001/254
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070127
|
04/06/2023
|
SANP MANDUBAI ABHIMANYU
|
1818008WL004265
|
SANP MANDUBAI ABHIMANYU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253463
|
|
SANP MANDUBAI ABHIMANYU
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
261
|
SHIRUR KASAR
|
MH-18-008-047-001/255
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070131
|
04/06/2023
|
DADASAHEB RAMCHANDRA GOLANDE
|
1818008WL004265
|
DADASAHEB RAMCHANDRA GOLANDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253594
|
|
MR DADASAHEB RAMCHANDRA GOLANDE
|
STATE BANK OF INDIA(508548)
|
|
262
|
SHIRUR KASAR
|
MH-18-008-047-001/255
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070130
|
04/06/2023
|
SOMANATH GOVIND GOLANDE
|
1818008WL004265
|
SOMANATH GOVIND GOLANDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253541
|
|
MR SOMINATH GOVIND GOLANDE
|
STATE BANK OF INDIA(508548)
|
|
263
|
SHIRUR KASAR
|
MH-18-008-047-001/257
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070363
|
04/06/2023
|
GOLANDE BHUJANG MAHADEO
|
1818008WL004276
|
GOLANDE BHUJANG MAHADEO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253542
|
|
MR BHUJANG MAHADEV GOLADE
|
STATE BANK OF INDIA(508548)
|
|
264
|
SHIRUR KASAR
|
MH-18-008-047-001/28
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069887
|
04/06/2023
|
HARIBHAU BALIRAM THORWE
|
1818008WL004247
|
HARIBHAU BALIRAM THORWE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253595
|
|
HARIRAM BALIRAM THORAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SHIRUR KASAR
|
MH-18-008-047-001/28
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069886
|
04/06/2023
|
INDUBAI BALIRAM THORWE
|
1818008WL004247
|
INDUBAI BALIRAM THORWE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253465
|
|
MRS INDUBAI BALIRAM THORVE
|
STATE BANK OF INDIA(508548)
|
|
266
|
SHIRUR KASAR
|
MH-18-008-047-001/29
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070132
|
04/06/2023
|
GORAK
|
1818008WL004265
|
GORAK
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253501
|
|
MR GORAKSHNATH GOVIND GOLANDE
|
STATE BANK OF INDIA(508548)
|
|
267
|
SHIRUR KASAR
|
MH-18-008-047-001/3
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070364
|
04/06/2023
|
ABHIMAN
|
1818008WL004276
|
ABHIMAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253355
|
|
MR ABHIMANYU SAHEBRAO GOLANDE
|
STATE BANK OF INDIA(508548)
|
|
268
|
SHIRUR KASAR
|
MH-18-008-047-001/30
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070133
|
04/06/2023
|
RAMCHANDRA
|
1818008WL004265
|
RAMCHANDRA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253404
|
|
MR RAMCHANDR GOVIND GOLANDE
|
STATE BANK OF INDIA(508548)
|
|
269
|
SHIRUR KASAR
|
MH-18-008-047-001/31
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070159
|
04/06/2023
|
ANKUSH
|
1818008WL004267
|
ANKUSH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253288
|
|
Mr. ANKUSH HARIRAM THORAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
SHIRUR KASAR
|
MH-18-008-047-001/31
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070161
|
04/06/2023
|
PANDURANG
|
1818008WL004267
|
PANDURANG
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253354
|
|
MR PANDURANG ANKUSH THORVE
|
STATE BANK OF INDIA(508548)
|
|
271
|
SHIRUR KASAR
|
MH-18-008-047-001/31
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070160
|
04/06/2023
|
SHINDUBAI
|
1818008WL004267
|
SHINDUBAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253352
|
|
MR SINDHUBAI ANKUSH THORAVE
|
STATE BANK OF INDIA(508548)
|
|
272
|
SHIRUR KASAR
|
MH-18-008-047-001/33
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070134
|
04/06/2023
|
BALU KISAN GOLINDE
|
1818008WL004265
|
BALU KISAN GOLINDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253522
|
|
MR BALU KISAN GOLANDE
|
STATE BANK OF INDIA(508548)
|
|
273
|
SHIRUR KASAR
|
MH-18-008-047-001/34
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070135
|
04/06/2023
|
HIRABAI LAXMAN MERAD
|
1818008WL004265
|
HIRABAI LAXMAN MERAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253564
|
|
MRS HIRABAI LAXMAN MERAD
|
STATE BANK OF INDIA(508548)
|
|
274
|
SHIRUR KASAR
|
MH-18-008-047-001/39
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070365
|
04/06/2023
|
ANUSAYA ANKUSH GOLINDE
|
1818008WL004276
|
ANUSAYA ANKUSH GOLINDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253634
|
|
MISS ANUSAYA ANKUSH GOLANDE
|
STATE BANK OF INDIA(508548)
|
|
275
|
SHIRUR KASAR
|
MH-18-008-047-001/42
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069888
|
04/06/2023
|
SAKHARAM JAGNATH GOLINDE
|
1818008WL004247
|
SAKHARAM JAGNATH GOLINDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253514
|
|
MR SAKHARAM JAGANNATH GOLANDE
|
STATE BANK OF INDIA(508548)
|
|
276
|
SHIRUR KASAR
|
MH-18-008-047-001/55
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070162
|
04/06/2023
|
RAOSAHEB VISHNU SHINDE
|
1818008WL004267
|
RAOSAHEB VISHNU SHINDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253391
|
|
MR RAVSAHEB VISHNU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
277
|
SHIRUR KASAR
|
MH-18-008-047-001/62
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070136
|
04/06/2023
|
POPAT KUNDLIK SANP
|
1818008WL004265
|
POPAT KUNDLIK SANP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253590
|
|
MR POPAT KUNDALIK SANAP
|
STATE BANK OF INDIA(508548)
|
|
278
|
SHIRUR KASAR
|
MH-18-008-047-001/62
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070137
|
04/06/2023
|
THAKUBAI POPAT SANP
|
1818008WL004265
|
THAKUBAI POPAT SANP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253591
|
|
MRS THAKUBAI POPAT SANAP
|
STATE BANK OF INDIA(508548)
|
|
279
|
SHIRUR KASAR
|
MH-18-008-047-001/63
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070099
|
04/06/2023
|
ROHIDAS DASHRAT SANP
|
1818008WL004263
|
ROHIDAS DASHRAT SANP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253526
|
|
MR ROHIDAS DASHRATH SANAP
|
STATE BANK OF INDIA(508548)
|
|
280
|
SHIRUR KASAR
|
MH-18-008-047-001/68
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070138
|
04/06/2023
|
JANABAI
|
1818008WL004265
|
JANABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253439
|
|
MRS JANABAI BHAGWAN KHADE
|
STATE BANK OF INDIA(508548)
|
|
281
|
SHIRUR KASAR
|
MH-18-008-047-001/75
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070100
|
04/06/2023
|
VAIJINATH BABAN KHADE
|
1818008WL004263
|
VAIJINATH BABAN KHADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253710
|
|
MR VAIJINATH RAMKISAN KHADE
|
STATE BANK OF INDIA(508548)
|
|
282
|
SHIRUR KASAR
|
MH-18-008-047-001/78
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070366
|
04/06/2023
|
ASHOK BHANUDAS SANGLE
|
1818008WL004276
|
ASHOK BHANUDAS SANGLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253416
|
|
MR ASHOK BHANUDAS SANGALE
|
STATE BANK OF INDIA(508548)
|
|
283
|
SHIRUR KASAR
|
MH-18-008-047-001/78
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070367
|
04/06/2023
|
PARUBAI ASHOK SANGLE
|
1818008WL004276
|
PARUBAI ASHOK SANGLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253649
|
|
PARUBAI ASHOK SANGLE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
284
|
SHIRUR KASAR
|
MH-18-008-047-001/84
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070163
|
04/06/2023
|
KISAN HARIBHAU SANGLE
|
1818008WL004267
|
KISAN HARIBHAU SANGLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253414
|
|
KISAN HARIBAU SANGALE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
285
|
SHIRUR KASAR
|
MH-18-008-047-001/84
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070164
|
04/06/2023
|
SHOBA KISAN SANGLE
|
1818008WL004267
|
SHOBA KISAN SANGLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253521
|
|
SHOBHA KISAN SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
SHIRUR KASAR
|
MH-18-008-047-001/90
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070165
|
04/06/2023
|
BALU
|
1818008WL004267
|
BALU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253457
|
|
MR BALU ARJUN GOLANDE
|
STATE BANK OF INDIA(508548)
|
|
287
|
SHIRUR KASAR
|
MH-18-008-047-001/90
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070166
|
04/06/2023
|
URMILA
|
1818008WL004267
|
URMILA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253510
|
|
MRS URMILA BALU GOLANDE
|
STATE BANK OF INDIA(508548)
|
|
288
|
SHIRUR KASAR
|
MH-18-008-047-001/94
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070368
|
04/06/2023
|
navnath ashok sangale
|
1818008WL004276
|
navnath ashok sangale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253368
|
|
MR NAVNATH ASHOK SANGLE
|
STATE BANK OF INDIA(508548)
|
|
289
|
SHIRUR KASAR
|
MH-18-008-047-001/95
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070369
|
04/06/2023
|
santram baburao thorave
|
1818008WL004276
|
santram baburao thorave
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253336
|
|
MR SANTRAM BABURAV THORAVE
|
STATE BANK OF INDIA(508548)
|
|
290
|
SHIRUR KASAR
|
MH-18-008-047-001/958
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070371
|
04/06/2023
|
AKSHAY BABURAO SHINDE
|
1818008WL004276
|
AKSHAY BABURAO SHINDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253616
|
|
MR AKSHAY BABURAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
291
|
SHIRUR KASAR
|
MH-18-008-047-001/958
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070372
|
04/06/2023
|
JAYVANTA BABURAO SHINDE
|
1818008WL004276
|
JAYVANTA BABURAO SHINDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253622
|
|
JAYVANTA BABURAO SHINDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
292
|
SHIRUR KASAR
|
MH-18-008-047-001/960
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070169
|
04/06/2023
|
lahu shivmurti thorave
|
1818008WL004267
|
lahu shivmurti thorave
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253389
|
|
MR LAHU SHIVMURTI THORAVE
|
STATE BANK OF INDIA(508548)
|
|
293
|
SHIRUR KASAR
|
MH-18-008-047-001/964
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070293
|
04/06/2023
|
ayodhya ganesh thorave
|
1818008WL004271
|
ayodhya ganesh thorave
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253600
|
|
MRS AYODHYA GANESH THORAVE
|
STATE BANK OF INDIA(508548)
|
|
294
|
SHIRUR KASAR
|
MH-18-008-047-001/964
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070290
|
04/06/2023
|
dattatray namdeo thorave
|
1818008WL004271
|
dattatray namdeo thorave
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253543
|
|
MR DATTATRAY NAMDEO THORAVE
|
STATE BANK OF INDIA(508548)
|
|
295
|
SHIRUR KASAR
|
MH-18-008-047-001/964
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070291
|
04/06/2023
|
nandabai dattatray thorave
|
1818008WL004271
|
nandabai dattatray thorave
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253604
|
|
MS NANDABAI DATTATRAY THORAVE
|
STATE BANK OF INDIA(508548)
|
|
296
|
SHIRUR KASAR
|
MH-18-008-047-001/969
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070103
|
04/06/2023
|
Bapu Jagannath Thorave
|
1818008WL004263
|
Bapu Jagannath Thorave
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253422
|
|
MR BAPU JAGANNATH THORAVE
|
STATE BANK OF INDIA(508548)
|
|
297
|
SHIRUR KASAR
|
MH-18-008-047-001/969
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070102
|
04/06/2023
|
Panchfula Bapu Thorave
|
1818008WL004263
|
Panchfula Bapu Thorave
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253513
|
|
MS PANCHAFULA BAPU THORAVE
|
STATE BANK OF INDIA(508548)
|
|
298
|
SHIRUR KASAR
|
MH-18-008-047-001/972
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070108
|
04/06/2023
|
Maruti Bhujang sanap
|
1818008WL004263
|
Maruti Bhujang sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253287
|
|
MR MARUTI BHUJANG SANAP
|
STATE BANK OF INDIA(508548)
|
|
299
|
SHIRUR KASAR
|
MH-18-008-047-001/975
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070111
|
04/06/2023
|
Golande Ankush Jagannath
|
1818008WL004263
|
Golande Ankush Jagannath
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253423
|
|
MR ANKUSH JAGANNATH GOLANDE
|
STATE BANK OF INDIA(508548)
|
|
300
|
SHIRUR KASAR
|
MH-18-008-047-001/979
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069864
|
04/06/2023
|
Ajinath Patilbuva Dhole
|
1818008WL004244
|
Ajinath Patilbuva Dhole
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253432
|
|
MR AJINATH PATILBUVA DHOLE
|
STATE BANK OF INDIA(508548)
|
|
301
|
SHIRUR KASAR
|
MH-18-008-048-001/10
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070022
|
04/06/2023
|
BABASAHEB RAMKISAN KATUJE
|
1818008WL004258
|
BABASAHEB RAMKISAN KATUJE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253537
|
|
MR BABASAHEB RAMKISAN KANUJE
|
STATE BANK OF INDIA(508548)
|
|
302
|
SHIRUR KASAR
|
MH-18-008-048-001/104
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070049
|
04/06/2023
|
DASHRAT KONDIBA SAWASE
|
1818008WL004260
|
DASHRAT KONDIBA SAWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253333
|
|
MR DASHRATH KONDIBA SAWASE
|
STATE BANK OF INDIA(508548)
|
|
303
|
SHIRUR KASAR
|
MH-18-008-048-001/108
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070051
|
04/06/2023
|
AJINATH SAHEBRAO SAWASE
|
1818008WL004260
|
AJINATH SAHEBRAO SAWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253561
|
|
SAVASE AJINATH SAHEBRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
SHIRUR KASAR
|
MH-18-008-048-001/108
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070053
|
04/06/2023
|
BHAUSAHEB AJINATH SAWASE
|
1818008WL004260
|
BHAUSAHEB AJINATH SAWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253558
|
|
MR BHAUSAHEB AJINATH SAVASE
|
STATE BANK OF INDIA(508548)
|
|
305
|
SHIRUR KASAR
|
MH-18-008-048-001/108
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070052
|
04/06/2023
|
USHABAI AJINATH SAWASE
|
1818008WL004260
|
USHABAI AJINATH SAWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253379
|
|
MRS USHABAI AJINATH SAWASE
|
STATE BANK OF INDIA(508548)
|
|
306
|
SHIRUR KASAR
|
MH-18-008-048-001/11
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069938
|
04/06/2023
|
KAMAL RAMKISAN CHAWHAN
|
1818008WL004252
|
KAMAL RAMKISAN CHAWHAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253365
|
|
KAMAL RAMKISAN CHAWHAN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
307
|
SHIRUR KASAR
|
MH-18-008-048-001/11
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069937
|
04/06/2023
|
RAMKISAN KESHAW CHAWHAN
|
1818008WL004252
|
RAMKISAN KESHAW CHAWHAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253502
|
|
MR AMOL RAMKISAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
308
|
SHIRUR KASAR
|
MH-18-008-048-001/110
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070024
|
04/06/2023
|
RADHA SUNIL SAWASE
|
1818008WL004258
|
RADHA SUNIL SAWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253642
|
|
MRS RADABAI SUNIL SAVASE
|
STATE BANK OF INDIA(508548)
|
|
309
|
SHIRUR KASAR
|
MH-18-008-048-001/110
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070023
|
04/06/2023
|
SUNIL SHANKAR SAWASE
|
1818008WL004258
|
SUNIL SHANKAR SAWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253532
|
|
MR SUNIL SHANKAR SAVASE
|
STATE BANK OF INDIA(508548)
|
|
310
|
SHIRUR KASAR
|
MH-18-008-048-001/119
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070025
|
04/06/2023
|
SAYAJI ROHIDAS KOKATE
|
1818008WL004258
|
SAYAJI ROHIDAS KOKATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253540
|
|
MR SAYAJI ROHIDAS KOKATE
|
STATE BANK OF INDIA(508548)
|
|
311
|
SHIRUR KASAR
|
MH-18-008-048-001/123
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070009
|
04/06/2023
|
ANJANA RADHAKISAN KOKATE
|
1818008WL004257
|
ANJANA RADHAKISAN KOKATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253625
|
|
MRS KOKATE ANJANABAI RADHAKISAN
|
STATE BANK OF INDIA(508548)
|
|
312
|
SHIRUR KASAR
|
MH-18-008-048-001/123
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070008
|
04/06/2023
|
RADHKISAN KOKATE
|
1818008WL004257
|
RADHKISAN KOKATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253626
|
|
MR KOKATE RADHAKISHAN TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
SHIRUR KASAR
|
MH-18-008-048-001/127
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070082
|
04/06/2023
|
LAXMI SHAHADEV KANUJE
|
1818008WL004262
|
LAXMI SHAHADEV KANUJE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253608
|
|
LAXMI SHAHADEV KANUJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
SHIRUR KASAR
|
MH-18-008-048-001/127
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070010
|
04/06/2023
|
NANA
|
1818008WL004257
|
NANA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253430
|
|
MR NANABHAU SHAHADEV SHAHADEV KANUJE
|
STATE BANK OF INDIA(508548)
|
|
315
|
SHIRUR KASAR
|
MH-18-008-048-001/128
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070054
|
04/06/2023
|
KACHRU
|
1818008WL004260
|
KACHRU
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253297
|
|
MR KACHRU NAMDEO GUJAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
SHIRUR KASAR
|
MH-18-008-048-001/130
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070185
|
04/06/2023
|
RAMDAS PANDHRINATH PACHPUTE
|
1818008WL004269
|
RAMDAS PANDHRINATH PACHPUTE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253398
|
|
RAMDAS PANDHRINATH PACHPUTE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
317
|
SHIRUR KASAR
|
MH-18-008-048-001/131
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070186
|
04/06/2023
|
BABASAHEB BABURAO SAWASE
|
1818008WL004269
|
BABASAHEB BABURAO SAWASE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253410
|
|
MR BABASAHEB BAPURAO SAWASE
|
STATE BANK OF INDIA(508548)
|
|
318
|
SHIRUR KASAR
|
MH-18-008-048-001/131
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070117
|
04/06/2023
|
JALINDAR
|
1818008WL004264
|
JALINDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253386
|
|
MR JALINDAR BABASAHEB SAWASE
|
STATE BANK OF INDIA(508548)
|
|
319
|
SHIRUR KASAR
|
MH-18-008-048-001/133
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070084
|
04/06/2023
|
BHIMABAI KESHA SAWASE
|
1818008WL004262
|
BHIMABAI KESHA SAWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253609
|
|
MRS SAVASE BHIMABAI KESHAV
|
STATE BANK OF INDIA(508548)
|
|
320
|
SHIRUR KASAR
|
MH-18-008-048-001/133
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070083
|
04/06/2023
|
KESHAW DEWRAO SAWASE
|
1818008WL004262
|
KESHAW DEWRAO SAWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253452
|
|
MR KESHAV DEVARAV SAWASE
|
STATE BANK OF INDIA(508548)
|
|
321
|
SHIRUR KASAR
|
MH-18-008-048-001/142
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070012
|
04/06/2023
|
KISANABAI NARYAN SAWASE
|
1818008WL004257
|
KISANABAI NARYAN SAWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253647
|
|
MISS KISANBAI NARAYAN SAVASE
|
STATE BANK OF INDIA(508548)
|
|
322
|
SHIRUR KASAR
|
MH-18-008-048-001/142
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070011
|
04/06/2023
|
NARAYAN DHARU SAWASE
|
1818008WL004257
|
NARAYAN DHARU SAWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253359
|
|
MR NARAYAN DHARU SAWASE
|
STATE BANK OF INDIA(508548)
|
|
323
|
SHIRUR KASAR
|
MH-18-008-048-001/142
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070013
|
04/06/2023
|
NAWNATH NARAYAN SAWASE
|
1818008WL004257
|
NAWNATH NARAYAN SAWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253383
|
|
MR NAVNATH NARAYAN SAWASE
|
STATE BANK OF INDIA(508548)
|
|
324
|
SHIRUR KASAR
|
MH-18-008-048-001/144
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070188
|
04/06/2023
|
JANABAI UTTAM SAWASE
|
1818008WL004269
|
JANABAI UTTAM SAWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253713
|
|
JANABAI UTTAM SAWASE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
325
|
SHIRUR KASAR
|
MH-18-008-048-001/144
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070118
|
04/06/2023
|
MADHUKAR VITTAL SAWASE
|
1818008WL004264
|
MADHUKAR VITTAL SAWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253464
|
|
MADHUKAR VITTAL SAWASE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
326
|
SHIRUR KASAR
|
MH-18-008-048-001/144
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070187
|
04/06/2023
|
UTTAM VITTAL SAWASE
|
1818008WL004269
|
UTTAM VITTAL SAWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253708
|
|
MR UTTAM VITTHAL SAWASE
|
STATE BANK OF INDIA(508548)
|
|
327
|
SHIRUR KASAR
|
MH-18-008-048-001/145
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070119
|
04/06/2023
|
MANGAL
|
1818008WL004264
|
MANGAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253587
|
|
MANGAL
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
328
|
SHIRUR KASAR
|
MH-18-008-048-001/145
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070189
|
04/06/2023
|
WASUDEV
|
1818008WL004269
|
WASUDEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253408
|
|
MR VASANT RAGHUNATH SAVASE
|
STATE BANK OF INDIA(508548)
|
|
329
|
SHIRUR KASAR
|
MH-18-008-048-001/146
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070190
|
04/06/2023
|
SHIDDSHER
|
1818008WL004269
|
SHIDDSHER
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253346
|
|
MR RAMKISAN TUKARAM SAWASE
|
STATE BANK OF INDIA(508548)
|
|
330
|
SHIRUR KASAR
|
MH-18-008-048-001/147
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070121
|
04/06/2023
|
AMBIKA ANNA SAWASE
|
1818008WL004264
|
AMBIKA ANNA SAWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253585
|
|
MRS AMBIKA ANNA SAWASE
|
STATE BANK OF INDIA(508548)
|
|
331
|
SHIRUR KASAR
|
MH-18-008-048-001/147
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070120
|
04/06/2023
|
ANNA MARUTI SAWASE
|
1818008WL004264
|
ANNA MARUTI SAWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253296
|
|
MR ANNA MAROTI SAWASE
|
STATE BANK OF INDIA(508548)
|
|
332
|
SHIRUR KASAR
|
MH-18-008-048-001/150
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070191
|
04/06/2023
|
AJINATH SHYMRAO BHOSLE
|
1818008WL004269
|
AJINATH SHYMRAO BHOSLE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253361
|
|
MR AJINATH SHAMRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
333
|
SHIRUR KASAR
|
MH-18-008-048-001/150
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070014
|
04/06/2023
|
SAKUDEV SHYMRAO BHOSLE
|
1818008WL004257
|
SAKUDEV SHYMRAO BHOSLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253360
|
|
MR SUKHADEV SHAMRAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
334
|
SHIRUR KASAR
|
MH-18-008-048-001/152
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070085
|
04/06/2023
|
RAMDAS KERU SAWASE
|
1818008WL004262
|
RAMDAS KERU SAWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253546
|
|
SAVASE RAMDAS KERU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
335
|
SHIRUR KASAR
|
MH-18-008-048-001/17
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070055
|
04/06/2023
|
ASHOK MANIK GUJAR
|
1818008WL004260
|
ASHOK MANIK GUJAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253458
|
|
MR ASHOK MANIK GUJAR
|
STATE BANK OF INDIA(508548)
|
|
336
|
SHIRUR KASAR
|
MH-18-008-048-001/17
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070056
|
04/06/2023
|
LATA ASHOK GUJAR
|
1818008WL004260
|
LATA ASHOK GUJAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253658
|
|
LATA ASHOK GUJAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
337
|
SHIRUR KASAR
|
MH-18-008-048-001/17
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069800
|
04/06/2023
|
VASUDEV MANIK GUJAR
|
1818008WL004241
|
VASUDEV MANIK GUJAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253500
|
|
VASUDEO MANIK GUJAR
|
BANK OF INDIA(508505)
|
|
338
|
SHIRUR KASAR
|
MH-18-008-048-001/21
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069832
|
04/06/2023
|
BABU RAMKISAN GUJAR
|
1818008WL004243
|
BABU RAMKISAN GUJAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253461
|
|
MR BABU RAMKISAN GUJAR
|
STATE BANK OF INDIA(508548)
|
|
339
|
SHIRUR KASAR
|
MH-18-008-048-001/24
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070057
|
04/06/2023
|
RAMHARI TUKARAM NETKE
|
1818008WL004260
|
RAMHARI TUKARAM NETKE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253632
|
|
MR RAMHARI TUKARAM NETKE
|
STATE BANK OF INDIA(508548)
|
|
340
|
SHIRUR KASAR
|
MH-18-008-048-001/3
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069801
|
04/06/2023
|
AJINATH ANNA KOKATE
|
1818008WL004241
|
AJINATH ANNA KOKATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253362
|
|
MR AJINATH ANNA KOKATE
|
STATE BANK OF INDIA(508548)
|
|
341
|
SHIRUR KASAR
|
MH-18-008-048-001/36
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070059
|
04/06/2023
|
BHAGWAT DATTU SAWASE
|
1818008WL004260
|
BHAGWAT DATTU SAWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253341
|
|
BHAGWAT DATTU SAWASE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
342
|
SHIRUR KASAR
|
MH-18-008-048-001/36
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070058
|
04/06/2023
|
DATTU KONDIBA SAWASE
|
1818008WL004260
|
DATTU KONDIBA SAWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253340
|
|
MR DATTU KONDIBA SAWASE
|
STATE BANK OF INDIA(508548)
|
|
343
|
SHIRUR KASAR
|
MH-18-008-048-001/43
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069803
|
04/06/2023
|
sanjana gahininath gujar
|
1818008WL004241
|
sanjana gahininath gujar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253661
|
|
MRS SANJANA GAHININATH GUJAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
SHIRUR KASAR
|
MH-18-008-048-001/51
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069939
|
04/06/2023
|
BABASAHEB BHAGWAN SAWASE
|
1818008WL004252
|
BABASAHEB BHAGWAN SAWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253446
|
|
SAVASE BABASHEB BHAGWAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
345
|
SHIRUR KASAR
|
MH-18-008-048-001/51
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070026
|
04/06/2023
|
BHAUSAHEB BHAGWAN SAWASE
|
1818008WL004258
|
BHAUSAHEB BHAGWAN SAWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253300
|
|
MR BHAUSAHEB BHAGWAN SAVASE
|
STATE BANK OF INDIA(508548)
|
|
346
|
SHIRUR KASAR
|
MH-18-008-048-001/51
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069940
|
04/06/2023
|
PANDURANG BHAGWAN SAWASE
|
1818008WL004252
|
PANDURANG BHAGWAN SAWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253384
|
|
MR PANDURANG BHAGWAN SAWASE
|
STATE BANK OF INDIA(508548)
|
|
347
|
SHIRUR KASAR
|
MH-18-008-048-001/52
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069834
|
04/06/2023
|
BABASAHEB DAMU SAWASE
|
1818008WL004243
|
BABASAHEB DAMU SAWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253566
|
|
SAVASE BABASAHEB DAMU
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
348
|
SHIRUR KASAR
|
MH-18-008-048-001/52
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069833
|
04/06/2023
|
NANA DAMU SAWASE
|
1818008WL004243
|
NANA DAMU SAWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253559
|
|
MR NANA DAMU SAWASE
|
STATE BANK OF INDIA(508548)
|
|
349
|
SHIRUR KASAR
|
MH-18-008-048-001/52
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069835
|
04/06/2023
|
shivaji damu sawase
|
1818008WL004243
|
shivaji damu sawase
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253506
|
|
MR SHIVAJI DAMU SAWASE
|
STATE BANK OF INDIA(508548)
|
|
350
|
SHIRUR KASAR
|
MH-18-008-048-001/59
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070087
|
04/06/2023
|
DEVIDAS RAUSAHEB SAWASE
|
1818008WL004262
|
DEVIDAS RAUSAHEB SAWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253601
|
|
MR DEVIDAS RAVSAHEB SAWASE
|
STATE BANK OF INDIA(508548)
|
|
351
|
SHIRUR KASAR
|
MH-18-008-048-001/59
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070086
|
04/06/2023
|
RAU SAHEB KARBHARI
|
1818008WL004262
|
RAU SAHEB KARBHARI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253413
|
|
MR RAVSAHEB KARABHARI SAVASE
|
STATE BANK OF INDIA(508548)
|
|
352
|
SHIRUR KASAR
|
MH-18-008-048-001/645
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070192
|
04/06/2023
|
savase devrav pandurang
|
1818008WL004269
|
savase devrav pandurang
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253349
|
|
MR DEVRAV PANDURANG SAVASE
|
STATE BANK OF INDIA(508548)
|
|
353
|
SHIRUR KASAR
|
MH-18-008-048-001/648
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070060
|
04/06/2023
|
Kiran Suresh Sawse
|
1818008WL004260
|
Kiran Suresh Sawse
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253635
|
|
KIRAN SURESH SAWSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
SHIRUR KASAR
|
MH-18-008-048-001/65
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069941
|
04/06/2023
|
VISHNU BHAGWAN SAWASE
|
1818008WL004252
|
VISHNU BHAGWAN SAWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253473
|
|
VISHNU BHAGWAN SAWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
SHIRUR KASAR
|
MH-18-008-048-001/653
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070015
|
04/06/2023
|
gujar gokul suraybhan
|
1818008WL004257
|
gujar gokul suraybhan
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253284
|
|
MR GOKUL SURYBHAN GUJAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
SHIRUR KASAR
|
MH-18-008-048-001/654
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070016
|
04/06/2023
|
gujar ragnath lobha
|
1818008WL004257
|
gujar ragnath lobha
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253487
|
|
MR RANGNATH LOBHA GUJAR
|
STATE BANK OF INDIA(508548)
|
|
357
|
SHIRUR KASAR
|
MH-18-008-048-001/656
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069804
|
04/06/2023
|
gujar navnath jijaba
|
1818008WL004241
|
gujar navnath jijaba
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253342
|
|
MR NAVNATH JIJABA GUJAR
|
STATE BANK OF INDIA(508548)
|
|
358
|
SHIRUR KASAR
|
MH-18-008-048-001/659
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070017
|
04/06/2023
|
kokate bapurav kachru
|
1818008WL004257
|
kokate bapurav kachru
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253433
|
|
MR BAPURAO KACHARU KOKATE
|
STATE BANK OF INDIA(508548)
|
|
359
|
SHIRUR KASAR
|
MH-18-008-048-001/660
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070019
|
04/06/2023
|
kokate sakharam gorkhsa
|
1818008WL004257
|
kokate sakharam gorkhsa
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253527
|
|
SAKHARAM GORAXNATH KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
SHIRUR KASAR
|
MH-18-008-048-001/660
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070018
|
04/06/2023
|
kokate sudamati gorkhsa
|
1818008WL004257
|
kokate sudamati gorkhsa
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253405
|
|
MR GORAKSHNATH KUNDLIK KOKATE
|
STATE BANK OF INDIA(508548)
|
|
361
|
SHIRUR KASAR
|
MH-18-008-048-001/67
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070089
|
04/06/2023
|
CHAGUNA
|
1818008WL004262
|
CHAGUNA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253602
|
|
CHANGUNABAI VISHNU KANUJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
SHIRUR KASAR
|
MH-18-008-048-001/67
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070088
|
04/06/2023
|
VISHNU
|
1818008WL004262
|
VISHNU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253291
|
|
MR VISHNU CHANGDEO KANUJE
|
STATE BANK OF INDIA(508548)
|
|
363
|
SHIRUR KASAR
|
MH-18-008-048-001/673
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070092
|
04/06/2023
|
SAVASE GANESH TRIMBAK
|
1818008WL004262
|
SAVASE GANESH TRIMBAK
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253535
|
|
MR GANESH TRIMBAK SAWASE
|
STATE BANK OF INDIA(508548)
|
|
364
|
SHIRUR KASAR
|
MH-18-008-048-001/673
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070091
|
04/06/2023
|
SAVASE SUMANBAI TRIMBAK
|
1818008WL004262
|
SAVASE SUMANBAI TRIMBAK
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253536
|
|
MRS SUMANBAI TRIMBAK SAVASE
|
STATE BANK OF INDIA(508548)
|
|
365
|
SHIRUR KASAR
|
MH-18-008-048-001/673
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070090
|
04/06/2023
|
SAVASE TRIMBAK KARBHARI
|
1818008WL004262
|
SAVASE TRIMBAK KARBHARI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253364
|
|
MR TRIMBAK KARBHARI SAWASE
|
STATE BANK OF INDIA(508548)
|
|
366
|
SHIRUR KASAR
|
MH-18-008-048-001/677
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069837
|
04/06/2023
|
mangal ashok sawase
|
1818008WL004243
|
mangal ashok sawase
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253639
|
|
MRS MANGAL TUKARAM MULIK
|
STATE BANK OF INDIA(508548)
|
|
367
|
SHIRUR KASAR
|
MH-18-008-048-001/677
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069836
|
04/06/2023
|
SAVASE ASHOK ANKUSH
|
1818008WL004243
|
SAVASE ASHOK ANKUSH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253382
|
|
MR ASHOK ANKUSH SAWASE
|
STATE BANK OF INDIA(508548)
|
|
368
|
SHIRUR KASAR
|
MH-18-008-048-001/678
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070027
|
04/06/2023
|
APPA DILIP BHOSLE
|
1818008WL004258
|
APPA DILIP BHOSLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253644
|
|
MR APPA DILIP BHOSLE
|
STATE BANK OF INDIA(508548)
|
|
369
|
SHIRUR KASAR
|
MH-18-008-048-001/679
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069942
|
04/06/2023
|
NAMDEV DNYANDEV SAVASE
|
1818008WL004252
|
NAMDEV DNYANDEV SAVASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253490
|
|
NAMDEV DNYANDEV SAVASE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
370
|
SHIRUR KASAR
|
MH-18-008-048-001/688
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069806
|
04/06/2023
|
baburao vitthal pachpute
|
1818008WL004241
|
baburao vitthal pachpute
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253619
|
|
baburao vitthal pachpute
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
371
|
SHIRUR KASAR
|
MH-18-008-048-001/692
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069840
|
04/06/2023
|
ashok baburav bhosale
|
1818008WL004243
|
ashok baburav bhosale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253471
|
|
MR ASHOK BABURAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
372
|
SHIRUR KASAR
|
MH-18-008-048-001/692
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069838
|
04/06/2023
|
bandu baburav bhosale
|
1818008WL004243
|
bandu baburav bhosale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253645
|
|
MR BANDU BABURAV BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
373
|
SHIRUR KASAR
|
MH-18-008-048-001/692
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069839
|
04/06/2023
|
dattu baburav bhosale
|
1818008WL004243
|
dattu baburav bhosale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253646
|
|
MR DATTU BABURAO BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
374
|
SHIRUR KASAR
|
MH-18-008-048-001/702
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070021
|
04/06/2023
|
ashabai bhiva kokate
|
1818008WL004257
|
ashabai bhiva kokate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253534
|
|
MRS ASHABAI BHIVA KOKATE
|
STATE BANK OF INDIA(508548)
|
|
375
|
SHIRUR KASAR
|
MH-18-008-048-001/702
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070020
|
04/06/2023
|
bhiva mahadeo kokate
|
1818008WL004257
|
bhiva mahadeo kokate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253538
|
|
MR BHIVA MAHADEO KOKATE
|
STATE BANK OF INDIA(508548)
|
|
376
|
SHIRUR KASAR
|
MH-18-008-048-001/706
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070122
|
04/06/2023
|
jalindar shivaji kokate
|
1818008WL004264
|
jalindar shivaji kokate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253556
|
|
MR JALINDAR SHIVAJI KOKATE
|
STATE BANK OF INDIA(508548)
|
|
377
|
SHIRUR KASAR
|
MH-18-008-048-001/71
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069842
|
04/06/2023
|
KISAN
|
1818008WL004243
|
KISAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253293
|
|
MR KISAN MAHADEO SAWASE
|
STATE BANK OF INDIA(508548)
|
|
378
|
SHIRUR KASAR
|
MH-18-008-048-001/71
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069843
|
04/06/2023
|
MANGAL
|
1818008WL004243
|
MANGAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253294
|
|
MRS MANGAL KISAN SAVASE
|
STATE BANK OF INDIA(508548)
|
|
379
|
SHIRUR KASAR
|
MH-18-008-048-001/711
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070094
|
04/06/2023
|
Ashok Keshav Sawase
|
1818008WL004262
|
Ashok Keshav Sawase
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253612
|
|
Ashok Keshav Sawase
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
380
|
SHIRUR KASAR
|
MH-18-008-048-001/711
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070093
|
04/06/2023
|
Machhindra Keshav Sawase
|
1818008WL004262
|
Machhindra Keshav Sawase
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253596
|
|
MR MACHINDRA KESHAV SAWASE
|
STATE BANK OF INDIA(508548)
|
|
381
|
SHIRUR KASAR
|
MH-18-008-048-001/712
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070194
|
04/06/2023
|
Dnyashwar Shiesvr Sawsae
|
1818008WL004269
|
Dnyashwar Shiesvr Sawsae
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253633
|
|
Dnyashwar Shiesvr Sawsae
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
382
|
SHIRUR KASAR
|
MH-18-008-048-001/713
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070195
|
04/06/2023
|
More Ashok Ramdas
|
1818008WL004269
|
More Ashok Ramdas
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253638
|
|
MR ASHOK RAMDAS MORE
|
STATE BANK OF INDIA(508548)
|
|
383
|
SHIRUR KASAR
|
MH-18-008-048-001/714
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070196
|
04/06/2023
|
Ram Natha More
|
1818008WL004269
|
Ram Natha More
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253474
|
|
MR RAMDAS NATHA MORE
|
STATE BANK OF INDIA(508548)
|
|
384
|
SHIRUR KASAR
|
MH-18-008-048-001/716
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070197
|
04/06/2023
|
Ashabai Jalindar Savase
|
1818008WL004269
|
Ashabai Jalindar Savase
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253618
|
|
MRS ASHABAI JALINDAR SAVASE
|
STATE BANK OF INDIA(508548)
|
|
385
|
SHIRUR KASAR
|
MH-18-008-048-001/717
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070198
|
04/06/2023
|
Padmini Ajinath Savvase
|
1818008WL004269
|
Padmini Ajinath Savvase
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253617
|
|
MRS PADMINI AJINATH SAVASE
|
STATE BANK OF INDIA(508548)
|
|
386
|
SHIRUR KASAR
|
MH-18-008-048-001/719
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070199
|
04/06/2023
|
Dharnnendra Babasaheb sawase
|
1818008WL004269
|
Dharnnendra Babasaheb sawase
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253641
|
|
MR DHARMENDRA BABASAHEB SAWASE
|
STATE BANK OF INDIA(508548)
|
|
387
|
SHIRUR KASAR
|
MH-18-008-048-001/722
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070200
|
04/06/2023
|
Vishnu Sahebrav Sawase
|
1818008WL004269
|
Vishnu Sahebrav Sawase
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253552
|
|
MR VISHNU SAHEBRAO SAVASE
|
STATE BANK OF INDIA(508548)
|
|
388
|
SHIRUR KASAR
|
MH-18-008-048-001/725
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069811
|
04/06/2023
|
kokate dnyaneshwar dinkar
|
1818008WL004241
|
kokate dnyaneshwar dinkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253651
|
|
kokate dnyaneshwar dinkar
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
389
|
SHIRUR KASAR
|
MH-18-008-048-001/726
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069812
|
04/06/2023
|
goraksha baburao savase
|
1818008WL004241
|
goraksha baburao savase
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253550
|
|
MR GORAKSHA BABURAO SAVASE
|
STATE BANK OF INDIA(508548)
|
|
390
|
SHIRUR KASAR
|
MH-18-008-048-001/726
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069813
|
04/06/2023
|
salubai goraksha savase
|
1818008WL004241
|
salubai goraksha savase
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253621
|
|
MRS SALUBAI GORAKSHA SAVASE
|
STATE BANK OF INDIA(508548)
|
|
391
|
SHIRUR KASAR
|
MH-18-008-048-001/727
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070062
|
04/06/2023
|
sawase santa sakharam
|
1818008WL004260
|
sawase santa sakharam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253662
|
|
GUJAR SANTA AJINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
SHIRUR KASAR
|
MH-18-008-048-001/728
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069814
|
04/06/2023
|
balu vitthal pachpute
|
1818008WL004241
|
balu vitthal pachpute
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253655
|
|
balu vitthal pachpute
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
393
|
SHIRUR KASAR
|
MH-18-008-048-001/73
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069945
|
04/06/2023
|
MAUJA
|
1818008WL004252
|
MAUJA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253584
|
|
MRS MAUJABAI NANA DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
394
|
SHIRUR KASAR
|
MH-18-008-048-001/73
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069944
|
04/06/2023
|
NANA
|
1818008WL004252
|
NANA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253496
|
|
MR NANA UMAJI DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
395
|
SHIRUR KASAR
|
MH-18-008-048-001/732
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070030
|
04/06/2023
|
ashok kacharu bhosale
|
1818008WL004258
|
ashok kacharu bhosale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253402
|
|
MR ASHOK KACHARU BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
396
|
SHIRUR KASAR
|
MH-18-008-048-001/732
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070029
|
04/06/2023
|
Chhababai Kacharu bhosale
|
1818008WL004258
|
Chhababai Kacharu bhosale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253406
|
|
Chhababai Kacharu bhosale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
397
|
SHIRUR KASAR
|
MH-18-008-048-001/732
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070028
|
04/06/2023
|
kacharu Tukaram Bhosale
|
1818008WL004258
|
kacharu Tukaram Bhosale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253283
|
|
BHOSALE KACHARU TUKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
398
|
SHIRUR KASAR
|
MH-18-008-048-001/733
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070031
|
04/06/2023
|
Gorakshanath dasharath sawase
|
1818008WL004258
|
Gorakshanath dasharath sawase
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253614
|
|
MR GORAKSHANATH DASHARATH SAWASE
|
STATE BANK OF INDIA(508548)
|
|
399
|
SHIRUR KASAR
|
MH-18-008-048-001/734
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070032
|
04/06/2023
|
Khole Ranuji bala
|
1818008WL004258
|
Khole Ranuji bala
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253351
|
|
KHOLE RANUJI BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
SHIRUR KASAR
|
MH-18-008-048-001/78
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070095
|
04/06/2023
|
APPA SHREERANG SAWASE
|
1818008WL004262
|
APPA SHREERANG SAWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253488
|
|
MR APPA SHRIRANG SAWASE
|
STATE BANK OF INDIA(508548)
|
|
401
|
SHIRUR KASAR
|
MH-18-008-048-001/78
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070201
|
04/06/2023
|
MACHNDRA SHREERANG SAWASE
|
1818008WL004269
|
MACHNDRA SHREERANG SAWASE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253489
|
|
MR MACHHINDRA SHRIRANG SAVASE
|
STATE BANK OF INDIA(508548)
|
|
402
|
SHIRUR KASAR
|
MH-18-008-048-001/81
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070034
|
04/06/2023
|
ASHOK DILIP BHOSLE
|
1818008WL004258
|
ASHOK DILIP BHOSLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253565
|
|
MR ASHOK DILIP BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
403
|
SHIRUR KASAR
|
MH-18-008-048-001/81
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070033
|
04/06/2023
|
DILIP SANTRAM BHOSLE
|
1818008WL004258
|
DILIP SANTRAM BHOSLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253302
|
|
MR DILEEP SANTRAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
404
|
SHIRUR KASAR
|
MH-18-008-048-001/83
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069946
|
04/06/2023
|
MUKTABAI
|
1818008WL004252
|
MUKTABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253412
|
|
MS MUKTABAI VITTHAL SAKUDE
|
STATE BANK OF INDIA(508548)
|
|
405
|
SHIRUR KASAR
|
MH-18-008-048-001/87
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070096
|
04/06/2023
|
KISAN JIJABA SAWASE
|
1818008WL004262
|
KISAN JIJABA SAWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253553
|
|
MR KISAN JIJABA SAVASE
|
STATE BANK OF INDIA(508548)
|
|
406
|
SHIRUR KASAR
|
MH-18-008-048-001/88
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069844
|
04/06/2023
|
ASHOK KERU KANUJE
|
1818008WL004243
|
ASHOK KERU KANUJE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253357
|
|
ASHOK KERU KANUJE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
407
|
SHIRUR KASAR
|
MH-18-008-048-001/89
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069846
|
04/06/2023
|
BABAN SHREEPTI SAWASE
|
1818008WL004243
|
BABAN SHREEPTI SAWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253358
|
|
MR BABAN SHRIPATI SAVASE
|
STATE BANK OF INDIA(508548)
|
|
408
|
SHIRUR KASAR
|
MH-18-008-048-001/90
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069847
|
04/06/2023
|
AJINATH GANPAT KANUJE
|
1818008WL004243
|
AJINATH GANPAT KANUJE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253544
|
|
AJINATH GANPAT KANUJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
SHIRUR KASAR
|
MH-18-008-048-001/90
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069848
|
04/06/2023
|
VAIJINATH GANPAT KANUJE
|
1818008WL004243
|
VAIJINATH GANPAT KANUJE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253459
|
|
MR VAIJINATH GANPAT KANUJE
|
STATE BANK OF INDIA(508548)
|
|
410
|
SHIRUR KASAR
|
MH-18-008-048-001/91
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070097
|
04/06/2023
|
RAMHARI MURLI SAWASE
|
1818008WL004262
|
RAMHARI MURLI SAWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253348
|
|
MR RAMHARI MAURLI SAWASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
519519
|
519519
|
|
|
|
|
|
|
|
|
411
|
SHIRUR KASAR
|
MH-18-008-040-001/288
(FULSANGVI)
|
1818008000NRG24020620230069971
|
04/06/2023
|
VITTHAL
|
1818008WL004254
|
VITTHAL
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253738
|
|
Mr. VITHAL BHAGINATH BHALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
412
|
SHIRUR KASAR
|
MH-18-008-040-001/63
(FULSANGVI)
|
1818008000NRG24030620230070851
|
04/06/2023
|
SACHIN SAHEBRAO SABALE
|
1818008WL004297
|
SACHIN SAHEBRAO SABALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253685
|
|
Mr. SACHIN SAHEBRAO SABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
413
|
SHIRUR KASAR
|
MH-18-008-016-001/492
(HATKARWADI)
|
1818008000NRG24030620230072539
|
04/06/2023
|
SAKHUBAI VITTHAL DARADE
|
1818008WL004391
|
SAKHUBAI VITTHAL DARADE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253321
|
|
Sakhubai Vitthal Darade
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
SHIRUR KASAR
|
MH-18-008-016-001/492
(HATKARWADI)
|
1818008000NRG24030620230072540
|
04/06/2023
|
SUREKHA BABASAHEB DARADE
|
1818008WL004391
|
SUREKHA BABASAHEB DARADE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253320
|
|
Surekha Babsaheb Darade
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
SHIRUR KASAR
|
MH-18-008-016-001/492
(HATKARWADI)
|
1818008000NRG24030620230072538
|
04/06/2023
|
VITTHAL GANGARAM DARADE
|
1818008WL004391
|
VITTHAL GANGARAM DARADE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253314
|
|
Vitthal Gangaram Darade
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
SHIRUR KASAR
|
MH-18-008-016-001/498
(HATKARWADI)
|
1818008000NRG24030620230072543
|
04/06/2023
|
JAGANNATH UTTAM NAGARGOJE
|
1818008WL004391
|
JAGANNATH UTTAM NAGARGOJE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253443
|
|
Jagannath Uttam Nagaragoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
SHIRUR KASAR
|
MH-18-008-016-001/498
(HATKARWADI)
|
1818008000NRG24030620230072544
|
04/06/2023
|
MEENA JAGANNATH NAGARGOJE
|
1818008WL004391
|
MEENA JAGANNATH NAGARGOJE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253319
|
|
Mina Jagannath Nagaragoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
SHIRUR KASAR
|
MH-18-008-016-001/498
(HATKARWADI)
|
1818008000NRG24030620230072541
|
04/06/2023
|
UTTAM GENA NAGARGOJE
|
1818008WL004391
|
UTTAM GENA NAGARGOJE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230253312
|
|
Uttam Gena Nagaragoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
SHIRUR KASAR
|
MH-18-008-016-001/503
(HATKARWADI)
|
1818008000NRG24030620230072550
|
04/06/2023
|
ASHOK EKNATH NAGARGOJE
|
1818008WL004391
|
ASHOK EKNATH NAGARGOJE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253326
|
|
Aashok Eknath Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
420
|
SHIRUR KASAR
|
MH-18-008-016-001/503
(HATKARWADI)
|
1818008000NRG24030620230072551
|
04/06/2023
|
JAYSHREE ASHOK NAGARGOJE
|
1818008WL004391
|
JAYSHREE ASHOK NAGARGOJE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253324
|
|
Jayshri Aashok Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
SHIRUR KASAR
|
MH-18-008-016-001/503
(HATKARWADI)
|
1818008000NRG24030620230072547
|
04/06/2023
|
KAUSHLYA EKNATH NAGARGOJE
|
1818008WL004391
|
KAUSHLYA EKNATH NAGARGOJE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253325
|
|
Kaushalya Eknath Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
SHIRUR KASAR
|
MH-18-008-016-001/503
(HATKARWADI)
|
1818008000NRG24030620230072548
|
04/06/2023
|
VAIJINATH EKNATH NAGARGOJE
|
1818008WL004391
|
VAIJINATH EKNATH NAGARGOJE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253327
|
|
Vaijinath Ekanath Nagaragoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
SHIRUR KASAR
|
MH-18-008-016-001/503
(HATKARWADI)
|
1818008000NRG24030620230072552
|
04/06/2023
|
VISHAL VAIJINATH NAGARGOJE
|
1818008WL004391
|
VISHAL VAIJINATH NAGARGOJE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253323
|
|
Nagargoje Vishal Vaijinath
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
SHIRUR KASAR
|
MH-18-008-016-001/510
(HATKARWADI)
|
1818008000NRG24030620230072554
|
04/06/2023
|
DHYANESHWAR KISHAN NAGARGOJE
|
1818008WL004391
|
DHYANESHWAR KISHAN NAGARGOJE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253315
|
|
Dnyaneshwar Kisan Nagargoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
SHIRUR KASAR
|
MH-18-008-016-001/510
(HATKARWADI)
|
1818008000NRG24030620230072553
|
04/06/2023
|
KISHAN BHAGWAN NAGARGOJE
|
1818008WL004391
|
KISHAN BHAGWAN NAGARGOJE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253442
|
|
NAGARGOJE KISAN BHAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
SHIRUR KASAR
|
MH-18-008-016-001/518
(HATKARWADI)
|
1818008000NRG24030620230072557
|
04/06/2023
|
LAXMAN GENA NAGARGOJE
|
1818008WL004391
|
LAXMAN GENA NAGARGOJE
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230253322
|
|
LAXMAN GENA NAGARAGOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
SHIRUR KASAR
|
MH-18-008-016-001/532
(HATKARWADI)
|
1818008000NRG24030620230072558
|
04/06/2023
|
BHAUSAHEB PUNJA ANDHALE
|
1818008WL004391
|
BHAUSAHEB PUNJA ANDHALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253311
|
|
Bhausaheb Punja Andhale
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
SHIRUR KASAR
|
MH-18-008-016-001/532
(HATKARWADI)
|
1818008000NRG24030620230072559
|
04/06/2023
|
SUBHDRA BHAUSAHEB ANDHALE
|
1818008WL004391
|
SUBHDRA BHAUSAHEB ANDHALE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253310
|
|
Subhadrabai Bhausaheb Andhale
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
SHIRUR KASAR
|
MH-18-008-016-001/534
(HATKARWADI)
|
1818008000NRG24030620230072560
|
04/06/2023
|
AARJUN PANDA BADE
|
1818008WL004391
|
AARJUN PANDA BADE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253318
|
|
Arujun Panda Bade
|
FINO PAYMENTS BANK LTD(608001)
|
|
430
|
SHIRUR KASAR
|
MH-18-008-016-001/534
(HATKARWADI)
|
1818008000NRG24030620230072562
|
04/06/2023
|
GANESH AARJUN BADE
|
1818008WL004391
|
GANESH AARJUN BADE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253317
|
|
Bade Ganesh Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
SHIRUR KASAR
|
MH-18-008-016-001/534
(HATKARWADI)
|
1818008000NRG24030620230072561
|
04/06/2023
|
KASHUBAI AARJUN BADE
|
1818008WL004391
|
KASHUBAI AARJUN BADE
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253316
|
|
Kasubai Arjun Bade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
432
|
SHIRUR KASAR
|
MH-18-008-040-001/49
(FULSANGVI)
|
1818008000NRG24030620230072598
|
04/06/2023
|
ASARABAI SHIVAJI SONAWANE
|
1818008WL004393
|
ASARABAI SHIVAJI SONAWANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253261
|
|
ASARABAI SHIVAJI SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
SHIRUR KASAR
|
MH-18-008-040-001/650
(FULSANGVI)
|
1818008000NRG24020620230069995
|
04/06/2023
|
Talekar Subhash Sitaram
|
1818008WL004256
|
Talekar Subhash Sitaram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253373
|
|
TALEKAR SUBHASH SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
SHIRUR KASAR
|
MH-18-008-040-001/651
(FULSANGVI)
|
1818008000NRG24020620230069996
|
04/06/2023
|
Sonali Sachinkumar Talekar
|
1818008WL004256
|
Sonali Sachinkumar Talekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253450
|
|
SONALI SACHINKUMAR TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
SHIRUR KASAR
|
MH-18-008-040-001/91
(FULSANGVI)
|
1818008000NRG24030620230072602
|
04/06/2023
|
SHINDUBAI
|
1818008WL004393
|
SHINDUBAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253260
|
|
SINDHUBAI MANIK GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
SHIRUR KASAR
|
MH-18-008-040-001/962
(FULSANGVI)
|
1818008000NRG24020620230070007
|
04/06/2023
|
Bhalekar Geeta Datta
|
1818008WL004256
|
Bhalekar Geeta Datta
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253449
|
|
BHALEKAR GEETA DATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
SHIRUR KASAR
|
MH-18-008-045-001/238
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070172
|
04/06/2023
|
VIJUBAI
|
1818008WL004268
|
VIJUBAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253448
|
|
TAMBE VIJUBAI RADHAKISAN
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
438
|
SHIRUR KASAR
|
MH-18-008-045-001/631
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070040
|
04/06/2023
|
TAMBE MANGAL MADHUKAR
|
1818008WL004259
|
TAMBE MANGAL MADHUKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253451
|
|
MANGALBAI MADHUKAR TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
SHIRUR KASAR
|
MH-18-008-045-001/646
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070114
|
04/06/2023
|
DADA SHIVAJI TAMBE
|
1818008WL004264
|
DADA SHIVAJI TAMBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253258
|
|
DADA SHIVAJI TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
SHIRUR KASAR
|
MH-18-008-045-001/647
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069987
|
04/06/2023
|
ARJUN
|
1818008WL004255
|
ARJUN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253266
|
|
ARJUN GANGARAM TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
SHIRUR KASAR
|
MH-18-008-045-001/705
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070045
|
04/06/2023
|
DATTA JALINDAR TAMBE
|
1818008WL004259
|
DATTA JALINDAR TAMBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253267
|
|
DATTATRY JALINDAR TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
SHIRUR KASAR
|
MH-18-008-045-001/82
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069994
|
04/06/2023
|
SAHADEV
|
1818008WL004255
|
SAHADEV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253262
|
|
SAHADEV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
443
|
SHIRUR KASAR
|
MH-18-008-045-001/94023
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070048
|
04/06/2023
|
Maya Satish Tambe
|
1818008WL004259
|
Maya Satish Tambe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253259
|
|
MAYA SATISH TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
SHIRUR KASAR
|
MH-18-008-045-001/991
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070150
|
04/06/2023
|
Surekha Gorakshanath Gadave
|
1818008WL004266
|
Surekha Gorakshanath Gadave
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253265
|
|
MRS SUREKHA GORAKSHANATH GADVE
|
STATE BANK OF INDIA(508548)
|
|
445
|
SHIRUR KASAR
|
MH-18-008-045-001/992
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070151
|
04/06/2023
|
Ashwini Ramchandra gavali
|
1818008WL004266
|
Ashwini Ramchandra gavali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253264
|
|
Miss. ASHWINI RAMCHANDRA GAWALI
|
BANK OF MAHARASHTRA(607387)
|
|
446
|
SHIRUR KASAR
|
MH-18-008-045-001/992
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070152
|
04/06/2023
|
Komal Kakasaheb Gadhave
|
1818008WL004266
|
Komal Kakasaheb Gadhave
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253263
|
|
KOMAL KAKASAHEB GADHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
SHIRUR KASAR
|
MH-18-008-046-001/731
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069859
|
04/06/2023
|
ashok dnyadev kute
|
1818008WL004244
|
ashok dnyadev kute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253268
|
|
ASHOK DNYADEV KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
SHIRUR KASAR
|
MH-18-008-046-001/732
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069861
|
04/06/2023
|
bade shobha bhagwat
|
1818008WL004244
|
bade shobha bhagwat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253269
|
|
BADE SHOBHA BHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
SHIRUR KASAR
|
MH-18-008-047-001/85
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070139
|
04/06/2023
|
MACHANDRA GAHINATH THORWE
|
1818008WL004265
|
MACHANDRA GAHINATH THORWE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253280
|
|
MACHHINDRA GAHININATH THORAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
SHIRUR KASAR
|
MH-18-008-047-001/85
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070140
|
04/06/2023
|
SUMAN MACHANDRA THORWE
|
1818008WL004265
|
SUMAN MACHANDRA THORWE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253279
|
|
SUMANBAI MACHHINDRA THORAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
SHIRUR KASAR
|
MH-18-008-047-001/970
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070104
|
04/06/2023
|
Kesharbai Ajinath Thorave
|
1818008WL004263
|
Kesharbai Ajinath Thorave
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253278
|
|
KESHARBAI AJINATH THORAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
SHIRUR KASAR
|
MH-18-008-047-001/971
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070105
|
04/06/2023
|
Ramkisan Shankar Khade
|
1818008WL004263
|
Ramkisan Shankar Khade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253740
|
|
RAMKISAN SHANKAR KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
SHIRUR KASAR
|
MH-18-008-047-001/973
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070109
|
04/06/2023
|
Sitaram Dnyaba Shinde
|
1818008WL004263
|
Sitaram Dnyaba Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253276
|
|
MR SITARAM DNYANOBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
454
|
SHIRUR KASAR
|
MH-18-008-047-001/974
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070110
|
04/06/2023
|
Dilip Raguhunath Sanap
|
1818008WL004263
|
Dilip Raguhunath Sanap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253275
|
|
DILIP RAGHUNATH SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
SHIRUR KASAR
|
MH-18-008-047-001/977
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070112
|
04/06/2023
|
Revannath Gahininath Thorave
|
1818008WL004263
|
Revannath Gahininath Thorave
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253277
|
|
MR REVANNATH GAHININATH THORAVE
|
STATE BANK OF INDIA(508548)
|
|
456
|
SHIRUR KASAR
|
MH-18-008-048-001/43
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069802
|
04/06/2023
|
GAHINATH JIJABA GUJAR
|
1818008WL004241
|
GAHINATH JIJABA GUJAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253272
|
|
MR GAHINATH JIJABA GUJAR
|
STATE BANK OF INDIA(508548)
|
|
457
|
SHIRUR KASAR
|
MH-18-008-048-001/698
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069807
|
04/06/2023
|
Khandu Falaji Gujar
|
1818008WL004241
|
Khandu Falaji Gujar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253273
|
|
KHANDU FALAJI GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
SHIRUR KASAR
|
MH-18-008-048-001/725
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069810
|
04/06/2023
|
dinkar vaijinath kokate
|
1818008WL004241
|
dinkar vaijinath kokate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253274
|
|
DINKAR VAIJINATH KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
SHIRUR KASAR
|
MH-18-008-048-001/727
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070061
|
04/06/2023
|
sakharam navnath sawase
|
1818008WL004260
|
sakharam navnath sawase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253270
|
|
SAKHARAM NAVNATH SAWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
SHIRUR KASAR
|
MH-18-008-048-001/729
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070064
|
04/06/2023
|
Devidas Ajinath Sawase
|
1818008WL004260
|
Devidas Ajinath Sawase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253271
|
|
DEVIDAS AJINATH SAWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
461
|
SHIRUR KASAR
|
MH-18-008-040-001/640
(FULSANGVI)
|
1818008000NRG24030620230070854
|
04/06/2023
|
Suresh narayan talekar
|
1818008WL004297
|
Suresh narayan talekar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253686
|
|
Mr. Suresh Narayan Talekar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
462
|
SHIRUR KASAR
|
MH-18-008-048-001/131
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230070116
|
04/06/2023
|
SALUBAI
|
1818008WL004264
|
SALUBAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253589
|
|
SAVASE SALUBAI BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
SHIRUR KASAR
|
MH-18-008-048-001/723
(RAKSHAS BHUVAN)
|
1818008000NRG24020620230069808
|
04/06/2023
|
Gujar Anjanbai Jijaba
|
1818008WL004241
|
Gujar Anjanbai Jijaba
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253663
|
|
Mrs. Gujar Anjanabai Jijaba
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
464
|
SHIRUR KASAR
|
MH-18-008-016-001/112
(HATKARWADI)
|
1818008000NRG24030620230072502
|
04/06/2023
|
SAHEBRAO
|
1818008WL004391
|
SAHEBRAO
|
1143
|
MAHG0004536
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230253749
|
|
Mr. Sahebrao Rama Purne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
SHIRUR KASAR
|
MH-18-008-016-001/126
(HATKARWADI)
|
1818008000NRG24030620230072504
|
04/06/2023
|
ANITA JANARDHAN SADGAR
|
1818008WL004391
|
ANITA JANARDHAN SADGAR
|
1143
|
MAHG0004536
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230253764
|
|
Mrs. Aanita Janardhan Sadgar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
466
|
SHIRUR KASAR
|
MH-18-008-016-001/126
(HATKARWADI)
|
1818008000NRG24030620230072503
|
04/06/2023
|
JANARDHAN BABASAHEB SADGAR
|
1818008WL004391
|
JANARDHAN BABASAHEB SADGAR
|
1143
|
MAHG0004536
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230253753
|
|
JANARDHAN BABASAHEB SADGAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
467
|
SHIRUR KASAR
|
MH-18-008-016-001/14
(HATKARWADI)
|
1818008000NRG24030620230072505
|
04/06/2023
|
BABAJI
|
1818008WL004391
|
BABAJI
|
1143
|
MAHG0004536
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230253735
|
|
BABASAHEB BHIKAJI SADGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
SHIRUR KASAR
|
MH-18-008-016-001/14
(HATKARWADI)
|
1818008000NRG24030620230072506
|
04/06/2023
|
KESARBAI
|
1818008WL004391
|
KESARBAI
|
1143
|
MAHG0004536
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230253752
|
|
Mrs. KESHARBAI BABASAHEB SADGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
SHIRUR KASAR
|
MH-18-008-016-001/14
(HATKARWADI)
|
1818008000NRG24030620230072507
|
04/06/2023
|
PANDIT
|
1818008WL004391
|
PANDIT
|
1143
|
MAHG0004536
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230253741
|
|
PANDIT BABASAHEB SADAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
470
|
SHIRUR KASAR
|
MH-18-008-016-001/14
(HATKARWADI)
|
1818008000NRG24030620230072508
|
04/06/2023
|
Sarika Pandit sadagar
|
1818008WL004391
|
Sarika Pandit sadagar
|
1143
|
MAHG0004536
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230253747
|
|
MRS SARIKA PANDIT SADAGAR
|
STATE BANK OF INDIA(508548)
|
|
471
|
SHIRUR KASAR
|
MH-18-008-016-001/158
(HATKARWADI)
|
1818008000NRG24030620230072509
|
04/06/2023
|
AJINATH PANDA JAYBHAYE
|
1818008WL004391
|
AJINATH PANDA JAYBHAYE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253688
|
|
AJINATH PANDA JAYABHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
SHIRUR KASAR
|
MH-18-008-016-001/158
(HATKARWADI)
|
1818008000NRG24030620230072511
|
04/06/2023
|
KISHOR AJINATH JAYBHAYE
|
1818008WL004391
|
KISHOR AJINATH JAYBHAYE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253689
|
|
KISHOR AJINATH JAYBHAYE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
473
|
SHIRUR KASAR
|
MH-18-008-016-001/177
(HATKARWADI)
|
1818008000NRG24030620230072512
|
04/06/2023
|
BABASAHEB TATYA BADE
|
1818008WL004391
|
BABASAHEB TATYA BADE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253693
|
|
Babasaheab Tatyaba Bade
|
FINO PAYMENTS BANK LTD(608001)
|
|
474
|
SHIRUR KASAR
|
MH-18-008-016-001/2
(HATKARWADI)
|
1818008000NRG24030620230072513
|
04/06/2023
|
DHANAJI
|
1818008WL004391
|
DHANAJI
|
1143
|
MAHG0004536
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230253756
|
|
DHANAJI SARJERAV SADGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
SHIRUR KASAR
|
MH-18-008-016-001/212
(HATKARWADI)
|
1818008000NRG24030620230072515
|
04/06/2023
|
BABASAHEB GANPANTI ANDHALE
|
1818008WL004391
|
BABASAHEB GANPANTI ANDHALE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253567
|
|
Babasaheb Ganpati Andhale
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
SHIRUR KASAR
|
MH-18-008-016-001/221
(HATKARWADI)
|
1818008000NRG24030620230072517
|
04/06/2023
|
DYANDEV KONDIBA ANDHALE
|
1818008WL004391
|
DYANDEV KONDIBA ANDHALE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253690
|
|
ANDHALE DNYANDEV KONDIBA
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
477
|
SHIRUR KASAR
|
MH-18-008-016-001/264
(HATKARWADI)
|
1818008000NRG24030620230072520
|
04/06/2023
|
MAHADEV MARUTI SONVANE
|
1818008WL004391
|
MAHADEV MARUTI SONVANE
|
1143
|
MAHG0004536
|
1092
|
1092
|
Processed
|
08/06/2023
|
|
A158230253744
|
|
MAHADEV MARUTI SONVANE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
478
|
SHIRUR KASAR
|
MH-18-008-016-001/264
(HATKARWADI)
|
1818008000NRG24030620230072518
|
04/06/2023
|
SHAHADEV MARUTI SONVANE
|
1818008WL004391
|
SHAHADEV MARUTI SONVANE
|
1143
|
MAHG0004536
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230253743
|
|
SHAHADEV MARUTI SONVANE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
479
|
SHIRUR KASAR
|
MH-18-008-016-001/266
(HATKARWADI)
|
1818008000NRG24030620230072522
|
04/06/2023
|
HANUMANT BABAN ANDHALE
|
1818008WL004391
|
HANUMANT BABAN ANDHALE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253691
|
|
Mr. Hanumant Baban Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
SHIRUR KASAR
|
MH-18-008-016-001/275
(HATKARWADI)
|
1818008000NRG24030620230072524
|
04/06/2023
|
TARAMATI TEJESH MALI
|
1818008WL004391
|
TARAMATI TEJESH MALI
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253697
|
|
Taramati Tejesh Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
SHIRUR KASAR
|
MH-18-008-016-001/275
(HATKARWADI)
|
1818008000NRG24030620230072523
|
04/06/2023
|
TEJESH TUKARAM MALI
|
1818008WL004391
|
TEJESH TUKARAM MALI
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253698
|
|
Tejesh Tukaram Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
SHIRUR KASAR
|
MH-18-008-016-001/276
(HATKARWADI)
|
1818008000NRG24030620230072526
|
04/06/2023
|
ASHABAI MANIK MALI
|
1818008WL004391
|
ASHABAI MANIK MALI
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253766
|
|
Ashabai Manik Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
483
|
SHIRUR KASAR
|
MH-18-008-016-001/276
(HATKARWADI)
|
1818008000NRG24030620230072525
|
04/06/2023
|
MANIK TUKARAM MALI
|
1818008WL004391
|
MANIK TUKARAM MALI
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253765
|
|
Manik Tukaram Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
484
|
SHIRUR KASAR
|
MH-18-008-016-001/281
(HATKARWADI)
|
1818008000NRG24030620230072527
|
04/06/2023
|
VAISHALI HARIBHAU NAGARGOJE
|
1818008WL004391
|
VAISHALI HARIBHAU NAGARGOJE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253758
|
|
Mrs. VIASHALI HARIBHAU NAGARGOJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
SHIRUR KASAR
|
MH-18-008-016-001/289
(HATKARWADI)
|
1818008000NRG24030620230072528
|
04/06/2023
|
KUSUM
|
1818008WL004391
|
KUSUM
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253573
|
|
Kusum Atmaram Andhale
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
SHIRUR KASAR
|
MH-18-008-016-001/293
(HATKARWADI)
|
1818008000NRG24030620230072529
|
04/06/2023
|
GANESH PANDURANG DARADE
|
1818008WL004391
|
GANESH PANDURANG DARADE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253696
|
|
Ganesh Pandurang Darade
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
SHIRUR KASAR
|
MH-18-008-016-001/293
(HATKARWADI)
|
1818008000NRG24030620230072530
|
04/06/2023
|
RADHA GANESH DARADE
|
1818008WL004391
|
RADHA GANESH DARADE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253699
|
|
Radha Ganesh Darade
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
SHIRUR KASAR
|
MH-18-008-016-001/296
(HATKARWADI)
|
1818008000NRG24030620230072532
|
04/06/2023
|
SAVITA VISHNU DARADE
|
1818008WL004391
|
SAVITA VISHNU DARADE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253695
|
|
Mrs. Savita Vishnu Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
489
|
SHIRUR KASAR
|
MH-18-008-016-001/296
(HATKARWADI)
|
1818008000NRG24030620230072531
|
04/06/2023
|
VISHNU BABABSAHEB DARADE
|
1818008WL004391
|
VISHNU BABABSAHEB DARADE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253694
|
|
VISHNU BABASAHEB DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
SHIRUR KASAR
|
MH-18-008-016-001/35
(HATKARWADI)
|
1818008000NRG24030620230072533
|
04/06/2023
|
DYANDEV TUKARAM SADGAR
|
1818008WL004391
|
DYANDEV TUKARAM SADGAR
|
1143
|
MAHG0004536
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230253569
|
|
DNYANDEV TUKARAM SADAGAR
|
IDBI BANK(607095)
|
|
491
|
SHIRUR KASAR
|
MH-18-008-016-001/469
(HATKARWADI)
|
1818008000NRG24030620230072537
|
04/06/2023
|
Pragati Mohan Andhale
|
1818008WL004391
|
Pragati Mohan Andhale
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253692
|
|
Miss. PRAGATI BHAGAWAN KHADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
SHIRUR KASAR
|
MH-18-008-016-001/515
(HATKARWADI)
|
1818008000NRG24030620230072556
|
04/06/2023
|
RAJUBAI LAXMAN BADE
|
1818008WL004391
|
RAJUBAI LAXMAN BADE
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253700
|
|
Miss. Gangubai Laxman Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
SHIRUR KASAR
|
MH-18-008-016-001/537
(HATKARWADI)
|
1818008000NRG24030620230072563
|
04/06/2023
|
Kantabai Muralidhar Nagargoje
|
1818008WL004391
|
Kantabai Muralidhar Nagargoje
|
1143
|
MAHG0004536
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230253570
|
|
Kantabai Murlidhar Nagaragoje
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
SHIRUR KASAR
|
MH-18-008-016-001/553
(HATKARWADI)
|
1818008000NRG24030620230072564
|
04/06/2023
|
Jayshri Tanaji Sadgar
|
1818008WL004391
|
Jayshri Tanaji Sadgar
|
1143
|
MAHG0004536
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230253760
|
|
Mrs. Jayshri Tanaji Sadgar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
SHIRUR KASAR
|
MH-18-008-016-001/571
(HATKARWADI)
|
1818008000NRG24030620230072566
|
04/06/2023
|
Asha Rajendra Sadgar
|
1818008WL004391
|
Asha Rajendra Sadgar
|
1143
|
MAHG0004536
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230253763
|
|
KARVEASHAJAGNNATHMGJAGNNA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
496
|
SHIRUR KASAR
|
MH-18-008-016-001/571
(HATKARWADI)
|
1818008000NRG24030620230072567
|
04/06/2023
|
Rajendra Babasheb sadgr
|
1818008WL004391
|
Rajendra Babasheb sadgr
|
1143
|
MAHG0004536
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230253754
|
|
RAJEDR BABASHEB SADGR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
SHIRUR KASAR
|
MH-18-008-016-001/576
(HATKARWADI)
|
1818008000NRG24030620230072569
|
04/06/2023
|
shakubai anna bhandagar
|
1818008WL004391
|
shakubai anna bhandagar
|
1143
|
MAHG0004536
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230253751
|
|
SHAKUBAI ANNA BHANDAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
SHIRUR KASAR
|
MH-18-008-016-001/577
(HATKARWADI)
|
1818008000NRG24030620230072570
|
04/06/2023
|
Vitthal rama purne
|
1818008WL004391
|
Vitthal rama purne
|
1143
|
MAHG0004536
|
546
|
546
|
Processed
|
08/06/2023
|
|
A158230253762
|
|
Mr. Vitthal Rama Purne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
SHIRUR KASAR
|
MH-18-008-016-001/579
(HATKARWADI)
|
1818008000NRG24030620230072571
|
04/06/2023
|
Babasaheb Vaman Sadgar
|
1818008WL004391
|
Babasaheb Vaman Sadgar
|
1143
|
MAHG0004536
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230253745
|
|
Babasaheb Vaman Sadgar
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
500
|
SHIRUR KASAR
|
MH-18-008-016-001/580
(HATKARWADI)
|
1818008000NRG24030620230072572
|
04/06/2023
|
Changuna Devidas Sadgar
|
1818008WL004391
|
Changuna Devidas Sadgar
|
1143
|
MAHG0004536
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230253767
|
|
Mrs. Changuna Devidas Sadgar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
SHIRUR KASAR
|
MH-18-008-016-001/583
(HATKARWADI)
|
1818008000NRG24030620230072573
|
04/06/2023
|
Annada Chagan Bhusnar
|
1818008WL004391
|
Annada Chagan Bhusnar
|
1143
|
MAHG0004536
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230253761
|
|
Mr. Annada Chagan Bhusnar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
SHIRUR KASAR
|
MH-18-008-016-001/584
(HATKARWADI)
|
1818008000NRG24030620230072574
|
04/06/2023
|
balu Shankar Bhusanar
|
1818008WL004391
|
balu Shankar Bhusanar
|
1143
|
MAHG0004536
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230253757
|
|
Mr. BALU SHANKAR BHUSANAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
SHIRUR KASAR
|
MH-18-008-016-001/584
(HATKARWADI)
|
1818008000NRG24030620230072575
|
04/06/2023
|
Shankar kondiba Bhusnar
|
1818008WL004391
|
Shankar kondiba Bhusnar
|
1143
|
MAHG0004536
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230253750
|
|
Mr. SHANKAR KONDIBA BHUSNAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
SHIRUR KASAR
|
MH-18-008-016-001/62
(HATKARWADI)
|
1818008000NRG24030620230072576
|
04/06/2023
|
DEVIDAS TUKARAM SADGAR
|
1818008WL004391
|
DEVIDAS TUKARAM SADGAR
|
1143
|
MAHG0004536
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230253746
|
|
Mr. DEVIDAS TUKARAM SADGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
SHIRUR KASAR
|
MH-18-008-016-001/66
(HATKARWADI)
|
1818008000NRG24030620230072577
|
04/06/2023
|
SUSHILA
|
1818008WL004391
|
SUSHILA
|
1143
|
MAHG0004536
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230253737
|
|
Mrs. Sushila Dagdu Sadgar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
SHIRUR KASAR
|
MH-18-008-016-001/67
(HATKARWADI)
|
1818008000NRG24030620230072578
|
04/06/2023
|
AABA GANPATI SADGAR
|
1818008WL004391
|
AABA GANPATI SADGAR
|
1143
|
MAHG0004536
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230253736
|
|
Master GANPATI AABA SADGAR
|
BANK OF MAHARASHTRA(607387)
|
|
507
|
SHIRUR KASAR
|
MH-18-008-016-001/67
(HATKARWADI)
|
1818008000NRG24030620230072580
|
04/06/2023
|
HANUMANT AABA SADGAR
|
1818008WL004391
|
HANUMANT AABA SADGAR
|
1143
|
MAHG0004536
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230253755
|
|
Mrs. HANUMANT ABA SADGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
SHIRUR KASAR
|
MH-18-008-016-001/67
(HATKARWADI)
|
1818008000NRG24030620230072581
|
04/06/2023
|
Priyanka Hanumant Sadgar
|
1818008WL004391
|
Priyanka Hanumant Sadgar
|
1143
|
MAHG0004536
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230253759
|
|
PRIYANKA HANUMANT SADGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
SHIRUR KASAR
|
MH-18-008-016-001/86
(HATKARWADI)
|
1818008000NRG24030620230072584
|
04/06/2023
|
GAJRABAI KISAN SADGAR
|
1818008WL004391
|
GAJRABAI KISAN SADGAR
|
1143
|
MAHG0004536
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230253370
|
|
Mrs. Gajarabai Kisan Sadagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
SHIRUR KASAR
|
MH-18-008-016-001/86
(HATKARWADI)
|
1818008000NRG24030620230072583
|
04/06/2023
|
KISAN RAMA SADGAR
|
1818008WL004391
|
KISAN RAMA SADGAR
|
1143
|
MAHG0004536
|
819
|
819
|
Processed
|
08/06/2023
|
|
A158230253742
|
|
Mr. KISHAN RAMA SADAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
511
|
SHIRUR KASAR
|
MH-18-008-040-001/642
(FULSANGVI)
|
1818008000NRG24030620230070856
|
04/06/2023
|
Ankush Ekanath Sanap
|
1818008WL004297
|
Ankush Ekanath Sanap
|
1143
|
MAHG0004537
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230253687
|
|
ANKUSH EKANATH SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
784329
|
784329
|
|
|
|
|
|
|
|