|
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-18-008-040-001/1937
(FULSANGVI)
|
1818008000NRG24060320241409907
|
18/03/2024
|
Jotiram Babasaheb Rakshe
|
1818008WL066571
|
Jotiram Babasaheb Rakshe
|
00032
|
UTIB0000862
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667633
|
|
Mr. Jotiram Babasaheb Rakshe
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIRUR KASAR
|
MH-18-008-040-001/1070
(FULSANGVI)
|
1818008000NRG24060320241410087
|
18/03/2024
|
Sonali Ramdas Bade
|
1818008WL066578
|
Sonali Ramdas Bade
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671159
|
|
MISS SONALI DIPAK DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHIRUR KASAR
|
MH-18-008-040-001/1070
(FULSANGVI)
|
1818008000NRG24060320241410088
|
18/03/2024
|
Sonali Ramdas Bade
|
1818008WL066578
|
Sonali Ramdas Bade
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671160
|
|
MISS SONALI DIPAK DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
SHIRUR KASAR
|
MH-18-008-040-001/1064
(FULSANGVI)
|
1818008000NRG24060320241410077
|
18/03/2024
|
Sanap Surekha Vishwanath
|
1818008WL066578
|
Sanap Surekha Vishwanath
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671280
|
|
SUREKHA VISHWANATH SANAP
|
BANK OF INDIA(508505)
|
|
5
|
SHIRUR KASAR
|
MH-18-008-040-001/1064
(FULSANGVI)
|
1818008000NRG24060320241410078
|
18/03/2024
|
Sanap Surekha Vishwanath
|
1818008WL066578
|
Sanap Surekha Vishwanath
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671281
|
|
SUREKHA VISHWANATH SANAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
SHIRUR KASAR
|
MH-18-008-032-003/1279
(MANUR)
|
1818008000NRG24090320241431955
|
18/03/2024
|
nagnath Ashrushba Bade
|
1818008WL067639
|
nagnath Ashrushba Bade
|
00051
|
MAHB0000385
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667296
|
|
Mr. NAGNATH ASRUBA BADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
7
|
SHIRUR KASAR
|
MH-18-008-032-003/102
(MANUR)
|
1818008000NRG24090320241431951
|
18/03/2024
|
BHIMABAI JAYSING BADE
|
1818008WL067639
|
BHIMABAI JAYSING BADE
|
00051
|
MAHB0000966
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240671179
|
|
Mrs. Bhimabai Jaysing Bade
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHIRUR KASAR
|
MH-18-008-032-003/1066
(MANUR)
|
1818008000NRG24090320241431783
|
18/03/2024
|
dipak prabhakar bade
|
1818008WL067631
|
dipak prabhakar bade
|
00051
|
MAHB0000966
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240671173
|
|
Mr. Bade Dipak Prabhakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
SHIRUR KASAR
|
MH-18-008-032-003/1067
(MANUR)
|
1818008000NRG24090320241431786
|
18/03/2024
|
nijam papabhai pathan
|
1818008WL067631
|
nijam papabhai pathan
|
00051
|
MAHB0000966
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240671178
|
|
NIJAM PAPABHAI PATHAN
|
BANK OF INDIA(508505)
|
|
10
|
SHIRUR KASAR
|
MH-18-008-032-003/1072
(MANUR)
|
1818008000NRG24090320241431790
|
18/03/2024
|
arshad chandabhai sayyad
|
1818008WL067631
|
arshad chandabhai sayyad
|
00051
|
MAHB0000966
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240671092
|
|
Mr. ARSHAD CHANDBHAI SAYYAD
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SHIRUR KASAR
|
MH-18-008-032-003/1074
(MANUR)
|
1818008000NRG24090320241431791
|
18/03/2024
|
salim gulab pathan
|
1818008WL067631
|
salim gulab pathan
|
00051
|
MAHB0000966
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240671177
|
|
SALIM GULAB PATHAN
|
HDFC BANK LTD(607152)
|
|
12
|
SHIRUR KASAR
|
MH-18-008-032-003/1259
(MANUR)
|
1818008000NRG24090320241431997
|
18/03/2024
|
Chhagan Eknath Bade
|
1818008WL067642
|
Chhagan Eknath Bade
|
00051
|
MAHB0000966
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240671171
|
|
Mr. CHHANGAN EKNATH BADE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SHIRUR KASAR
|
MH-18-008-032-003/2
(MANUR)
|
1818008000NRG24090320241431800
|
18/03/2024
|
gulab dagadu pathan
|
1818008WL067631
|
gulab dagadu pathan
|
00051
|
MAHB0000966
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240671175
|
|
Mr. Pathan Gulab Dagadu
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SHIRUR KASAR
|
MH-18-008-032-003/2
(MANUR)
|
1818008000NRG24090320241431799
|
18/03/2024
|
MADINABI GULAB PATHAN
|
1818008WL067631
|
MADINABI GULAB PATHAN
|
00051
|
MAHB0000966
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240671176
|
|
Mrs. MADINA AND GULAB DAGADU PATHAN PAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
SHIRUR KASAR
|
MH-18-008-032-004/1260
(MANUR)
|
1818008000NRG24090320241431106
|
18/03/2024
|
mandubai maroti bade
|
1818008WL067602
|
mandubai maroti bade
|
00051
|
MAHB0000966
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240671172
|
|
MRS MANDUBAI MARUTI BADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHIRUR KASAR
|
MH-18-008-032-004/1478
(MANUR)
|
1818008000NRG24090320241431122
|
18/03/2024
|
bade ganesh mhatardev
|
1818008WL067602
|
bade ganesh mhatardev
|
00051
|
MAHB0000966
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240671174
|
|
MR GANESH MHATARDEO BADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHIRUR KASAR
|
MH-18-008-032-004/81
(MANUR)
|
1818008000NRG24090320241431126
|
18/03/2024
|
Bade Vishal Nivrutti
|
1818008WL067602
|
Bade Vishal Nivrutti
|
00051
|
MAHB0000966
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240667298
|
|
MR BADE VISHAL NIVRUTTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
18
|
SHIRUR KASAR
|
MH-18-008-060-002/1654
(TINTARWANI)
|
1818008000NRG24060320241415983
|
18/03/2024
|
ganesh bhimrav khedkar
|
1818008WL066856
|
ganesh bhimrav khedkar
|
00051
|
MAHB0001072
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667297
|
|
Mr. GANESH BHIMRAO KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
SHIRUR KASAR
|
MH-18-008-007-001/2044
(BR. YELAMB)
|
1818008000NRG24090320241428472
|
18/03/2024
|
Dipak Vijay Gayke
|
1818008WL067512
|
Dipak Vijay Gayke
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671162
|
|
DIPAK VIJAY GAYKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
SHIRUR KASAR
|
MH-18-008-040-001/10
(FULSANGVI)
|
1818008000NRG24060320241410393
|
18/03/2024
|
RAOSAHEB NAMDEV INGALE
|
1818008WL066588
|
RAOSAHEB NAMDEV INGALE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671221
|
|
Mr. RAOSAHEB NAMDEV INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHIRUR KASAR
|
MH-18-008-040-001/10
(FULSANGVI)
|
1818008000NRG24060320241410394
|
18/03/2024
|
RAOSAHEB NAMDEV INGALE
|
1818008WL066588
|
RAOSAHEB NAMDEV INGALE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671222
|
|
Mr. RAOSAHEB NAMDEV INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHIRUR KASAR
|
MH-18-008-040-001/10
(FULSANGVI)
|
1818008000NRG24060320241410395
|
18/03/2024
|
RAOSAHEB NAMDEV INGALE
|
1818008WL066588
|
RAOSAHEB NAMDEV INGALE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671223
|
|
Mr. RAOSAHEB NAMDEV INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHIRUR KASAR
|
MH-18-008-040-001/1001
(FULSANGVI)
|
1818008000NRG24060320241410241
|
18/03/2024
|
Suresh Ramesh Lokhande
|
1818008WL066585
|
Suresh Ramesh Lokhande
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671271
|
|
Mr. SURESH RAMESH LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHIRUR KASAR
|
MH-18-008-040-001/1001
(FULSANGVI)
|
1818008000NRG24060320241410242
|
18/03/2024
|
Suresh Ramesh Lokhande
|
1818008WL066585
|
Suresh Ramesh Lokhande
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671272
|
|
Mr. SURESH RAMESH LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHIRUR KASAR
|
MH-18-008-040-001/1001
(FULSANGVI)
|
1818008000NRG24060320241410243
|
18/03/2024
|
Suresh Ramesh Lokhande
|
1818008WL066585
|
Suresh Ramesh Lokhande
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671273
|
|
Mr. SURESH RAMESH LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHIRUR KASAR
|
MH-18-008-040-001/1001
(FULSANGVI)
|
1818008000NRG24060320241410244
|
18/03/2024
|
Suresh Ramesh Lokhande
|
1818008WL066585
|
Suresh Ramesh Lokhande
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671274
|
|
Mr. SURESH RAMESH LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHIRUR KASAR
|
MH-18-008-040-001/1032
(FULSANGVI)
|
1818008000NRG24060320241410149
|
18/03/2024
|
talekar nagesh narayan
|
1818008WL066581
|
talekar nagesh narayan
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671234
|
|
TALEKAR NAGESH NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHIRUR KASAR
|
MH-18-008-040-001/1032
(FULSANGVI)
|
1818008000NRG24060320241410150
|
18/03/2024
|
talekar nagesh narayan
|
1818008WL066581
|
talekar nagesh narayan
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671235
|
|
TALEKAR NAGESH NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHIRUR KASAR
|
MH-18-008-040-001/1032
(FULSANGVI)
|
1818008000NRG24060320241410151
|
18/03/2024
|
talekar nagesh narayan
|
1818008WL066581
|
talekar nagesh narayan
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671236
|
|
TALEKAR NAGESH NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHIRUR KASAR
|
MH-18-008-040-001/1032
(FULSANGVI)
|
1818008000NRG24060320241410152
|
18/03/2024
|
talekar nagesh narayan
|
1818008WL066581
|
talekar nagesh narayan
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671237
|
|
TALEKAR NAGESH NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SHIRUR KASAR
|
MH-18-008-040-001/1054
(FULSANGVI)
|
1818008000NRG24060320241410309
|
18/03/2024
|
bedare sunita dadasaheb
|
1818008WL066586
|
bedare sunita dadasaheb
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671299
|
|
Mrs. SUNITA DADASAHEB BEDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHIRUR KASAR
|
MH-18-008-040-001/1054
(FULSANGVI)
|
1818008000NRG24060320241410310
|
18/03/2024
|
bedare sunita dadasaheb
|
1818008WL066586
|
bedare sunita dadasaheb
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671300
|
|
Mrs. SUNITA DADASAHEB BEDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHIRUR KASAR
|
MH-18-008-040-001/1054
(FULSANGVI)
|
1818008000NRG24060320241410311
|
18/03/2024
|
bedare sunita dadasaheb
|
1818008WL066586
|
bedare sunita dadasaheb
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671301
|
|
Mrs. SUNITA DADASAHEB BEDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHIRUR KASAR
|
MH-18-008-040-001/1054
(FULSANGVI)
|
1818008000NRG24060320241410312
|
18/03/2024
|
bedare sunita dadasaheb
|
1818008WL066586
|
bedare sunita dadasaheb
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671302
|
|
Mrs. SUNITA DADASAHEB BEDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHIRUR KASAR
|
MH-18-008-040-001/1066
(FULSANGVI)
|
1818008000NRG24060320241410079
|
18/03/2024
|
Somnath Sadashiv Talekar
|
1818008WL066578
|
Somnath Sadashiv Talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671282
|
|
SOMNATH SADASHIV TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SHIRUR KASAR
|
MH-18-008-040-001/1066
(FULSANGVI)
|
1818008000NRG24060320241410080
|
18/03/2024
|
Somnath Sadashiv Talekar
|
1818008WL066578
|
Somnath Sadashiv Talekar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671283
|
|
SOMNATH SADASHIV TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SHIRUR KASAR
|
MH-18-008-040-001/1157
(FULSANGVI)
|
1818008000NRG24060320241410315
|
18/03/2024
|
Godhavari Gorakaha dhawle
|
1818008WL066586
|
Godhavari Gorakaha dhawle
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667656
|
|
Mrs. GODAVARI GORAKH DHAVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHIRUR KASAR
|
MH-18-008-040-001/1157
(FULSANGVI)
|
1818008000NRG24060320241410316
|
18/03/2024
|
Godhavari Gorakaha dhawle
|
1818008WL066586
|
Godhavari Gorakaha dhawle
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667657
|
|
Mrs. GODAVARI GORAKH DHAVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHIRUR KASAR
|
MH-18-008-040-001/1157
(FULSANGVI)
|
1818008000NRG24060320241410317
|
18/03/2024
|
Godhavari Gorakaha dhawle
|
1818008WL066586
|
Godhavari Gorakaha dhawle
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667658
|
|
Mrs. GODAVARI GORAKH DHAVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHIRUR KASAR
|
MH-18-008-040-001/1157
(FULSANGVI)
|
1818008000NRG24060320241410318
|
18/03/2024
|
Godhavari Gorakaha dhawle
|
1818008WL066586
|
Godhavari Gorakaha dhawle
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667659
|
|
Mrs. GODAVARI GORAKH DHAVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHIRUR KASAR
|
MH-18-008-040-001/1169
(FULSANGVI)
|
1818008000NRG24060320241409894
|
18/03/2024
|
Baban Devarav Lonke
|
1818008WL066571
|
Baban Devarav Lonke
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671312
|
|
BABAN DEVARAV LONKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHIRUR KASAR
|
MH-18-008-040-001/1169
(FULSANGVI)
|
1818008000NRG24060320241409895
|
18/03/2024
|
Nilam Baban Lonke
|
1818008WL066571
|
Nilam Baban Lonke
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670949
|
|
Mrs. NILAM BABAN LONAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHIRUR KASAR
|
MH-18-008-040-001/1169
(FULSANGVI)
|
1818008000NRG24060320241409897
|
18/03/2024
|
Shivaraj baban Lonke
|
1818008WL066571
|
Shivaraj baban Lonke
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671342
|
|
Mr. Shivraj Baban Lonke
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHIRUR KASAR
|
MH-18-008-040-001/1169
(FULSANGVI)
|
1818008000NRG24060320241409896
|
18/03/2024
|
Subham Baban Lonke
|
1818008WL066571
|
Subham Baban Lonke
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671338
|
|
Mr. SUBHAM BABAN LONKE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHIRUR KASAR
|
MH-18-008-040-001/1933
(FULSANGVI)
|
1818008000NRG24060320241409903
|
18/03/2024
|
Waghmode Sangita Abasaheb
|
1818008WL066571
|
Waghmode Sangita Abasaheb
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671337
|
|
Miss. Sangita Abasaheb Wagmode
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHIRUR KASAR
|
MH-18-008-040-001/1935
(FULSANGVI)
|
1818008000NRG24060320241409905
|
18/03/2024
|
Satybhama Babasaheb Rakshe
|
1818008WL066571
|
Satybhama Babasaheb Rakshe
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667665
|
|
Mrs. SATYABHAMA BABASAHEB RAKSHE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHIRUR KASAR
|
MH-18-008-040-001/1936
(FULSANGVI)
|
1818008000NRG24060320241409906
|
18/03/2024
|
Rohini Kalu Lonake
|
1818008WL066571
|
Rohini Kalu Lonake
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671339
|
|
Miss. Rohini Kalu Lonke
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHIRUR KASAR
|
MH-18-008-040-001/1938
(FULSANGVI)
|
1818008000NRG24060320241409908
|
18/03/2024
|
Bhausaheb Mahadev Tere
|
1818008WL066571
|
Bhausaheb Mahadev Tere
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670955
|
|
Mr. BHAUSAHEB MAHADEV TERE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHIRUR KASAR
|
MH-18-008-040-001/207
(FULSANGVI)
|
1818008000NRG24060320241410161
|
18/03/2024
|
NAVNATH SURYABHAN TALEKAR
|
1818008WL066581
|
NAVNATH SURYABHAN TALEKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667661
|
|
NAVNATH SURYABHAN TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHIRUR KASAR
|
MH-18-008-040-001/207
(FULSANGVI)
|
1818008000NRG24060320241410162
|
18/03/2024
|
NAVNATH SURYABHAN TALEKAR
|
1818008WL066581
|
NAVNATH SURYABHAN TALEKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667662
|
|
NAVNATH SURYABHAN TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHIRUR KASAR
|
MH-18-008-040-001/207
(FULSANGVI)
|
1818008000NRG24060320241410163
|
18/03/2024
|
NAVNATH SURYABHAN TALEKAR
|
1818008WL066581
|
NAVNATH SURYABHAN TALEKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667663
|
|
NAVNATH SURYABHAN TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHIRUR KASAR
|
MH-18-008-040-001/207
(FULSANGVI)
|
1818008000NRG24060320241410164
|
18/03/2024
|
NAVNATH SURYABHAN TALEKAR
|
1818008WL066581
|
NAVNATH SURYABHAN TALEKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667664
|
|
NAVNATH SURYABHAN TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SHIRUR KASAR
|
MH-18-008-040-001/210
(FULSANGVI)
|
1818008000NRG24060320241410165
|
18/03/2024
|
MANDABAI
|
1818008WL066581
|
MANDABAI
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671072
|
|
Miss. MANDA ARJUN TALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHIRUR KASAR
|
MH-18-008-040-001/214
(FULSANGVI)
|
1818008000NRG24060320241410266
|
18/03/2024
|
RUKHMINBAI BHIMA NAGARE
|
1818008WL066585
|
RUKHMINBAI BHIMA NAGARE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670957
|
|
Mrs. RUKMINBAI BHIMRAO NANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHIRUR KASAR
|
MH-18-008-040-001/214
(FULSANGVI)
|
1818008000NRG24060320241410267
|
18/03/2024
|
RUKHMINBAI BHIMA NAGARE
|
1818008WL066585
|
RUKHMINBAI BHIMA NAGARE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670958
|
|
Mrs. RUKMINBAI BHIMRAO NANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHIRUR KASAR
|
MH-18-008-040-001/214
(FULSANGVI)
|
1818008000NRG24060320241410268
|
18/03/2024
|
RUKHMINBAI BHIMA NAGARE
|
1818008WL066585
|
RUKHMINBAI BHIMA NAGARE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670959
|
|
Mrs. RUKMINBAI BHIMRAO NANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHIRUR KASAR
|
MH-18-008-040-001/219
(FULSANGVI)
|
1818008000NRG24060320241410169
|
18/03/2024
|
VISHWANATH KONDIBA TALEKAR
|
1818008WL066581
|
VISHWANATH KONDIBA TALEKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671231
|
|
VISHWANATH KONDIBA TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SHIRUR KASAR
|
MH-18-008-040-001/219
(FULSANGVI)
|
1818008000NRG24060320241410170
|
18/03/2024
|
VISHWANATH KONDIBA TALEKAR
|
1818008WL066581
|
VISHWANATH KONDIBA TALEKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671232
|
|
VISHWANATH KONDIBA TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SHIRUR KASAR
|
MH-18-008-040-001/219
(FULSANGVI)
|
1818008000NRG24060320241410171
|
18/03/2024
|
VISHWANATH KONDIBA TALEKAR
|
1818008WL066581
|
VISHWANATH KONDIBA TALEKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667634
|
|
VISHWANATH KONDIBA TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHIRUR KASAR
|
MH-18-008-040-001/219
(FULSANGVI)
|
1818008000NRG24060320241410172
|
18/03/2024
|
VISHWANATH KONDIBA TALEKAR
|
1818008WL066581
|
VISHWANATH KONDIBA TALEKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667635
|
|
VISHWANATH KONDIBA TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SHIRUR KASAR
|
MH-18-008-040-001/22
(FULSANGVI)
|
1818008000NRG24060320241410173
|
18/03/2024
|
ramu
|
1818008WL066581
|
ramu
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670994
|
|
Mr. RAMU LAXMAN KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHIRUR KASAR
|
MH-18-008-040-001/22
(FULSANGVI)
|
1818008000NRG24060320241410174
|
18/03/2024
|
ramu
|
1818008WL066581
|
ramu
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670995
|
|
Mr. RAMU LAXMAN KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHIRUR KASAR
|
MH-18-008-040-001/22
(FULSANGVI)
|
1818008000NRG24060320241410175
|
18/03/2024
|
ramu
|
1818008WL066581
|
ramu
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670996
|
|
Mr. RAMU LAXMAN KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHIRUR KASAR
|
MH-18-008-040-001/22
(FULSANGVI)
|
1818008000NRG24060320241410176
|
18/03/2024
|
ramu
|
1818008WL066581
|
ramu
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670997
|
|
Mr. RAMU LAXMAN KAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHIRUR KASAR
|
MH-18-008-040-001/236
(FULSANGVI)
|
1818008000NRG24060320241410339
|
18/03/2024
|
GORAKSHA
|
1818008WL066586
|
GORAKSHA
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671073
|
|
GORAKSHA PREMARAJ DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SHIRUR KASAR
|
MH-18-008-040-001/236
(FULSANGVI)
|
1818008000NRG24060320241410340
|
18/03/2024
|
GORAKSHA
|
1818008WL066586
|
GORAKSHA
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671074
|
|
GORAKSHA PREMARAJ DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHIRUR KASAR
|
MH-18-008-040-001/236
(FULSANGVI)
|
1818008000NRG24060320241410341
|
18/03/2024
|
GORAKSHA
|
1818008WL066586
|
GORAKSHA
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671075
|
|
GORAKSHA PREMARAJ DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SHIRUR KASAR
|
MH-18-008-040-001/236
(FULSANGVI)
|
1818008000NRG24060320241410342
|
18/03/2024
|
GORAKSHA
|
1818008WL066586
|
GORAKSHA
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671076
|
|
GORAKSHA PREMARAJ DHAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SHIRUR KASAR
|
MH-18-008-040-001/251
(FULSANGVI)
|
1818008000NRG24060320241410271
|
18/03/2024
|
RAJENDRA BABURAO PARBHANE
|
1818008WL066585
|
RAJENDRA BABURAO PARBHANE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667643
|
|
Mr. RAJENDRA BABURAO PARBHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHIRUR KASAR
|
MH-18-008-040-001/251
(FULSANGVI)
|
1818008000NRG24060320241410272
|
18/03/2024
|
RAJENDRA BABURAO PARBHANE
|
1818008WL066585
|
RAJENDRA BABURAO PARBHANE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667644
|
|
Mr. RAJENDRA BABURAO PARBHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SHIRUR KASAR
|
MH-18-008-040-001/251
(FULSANGVI)
|
1818008000NRG24060320241410273
|
18/03/2024
|
RAJENDRA BABURAO PARBHANE
|
1818008WL066585
|
RAJENDRA BABURAO PARBHANE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667645
|
|
Mr. RAJENDRA BABURAO PARBHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHIRUR KASAR
|
MH-18-008-040-001/275
(FULSANGVI)
|
1818008000NRG24060320241410449
|
18/03/2024
|
Vasant Mahadev Sonavane
|
1818008WL066589
|
Vasant Mahadev Sonavane
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670956
|
|
Mr. WASANT MAHADEV SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SHIRUR KASAR
|
MH-18-008-040-001/44
(FULSANGVI)
|
1818008000NRG24060320241410093
|
18/03/2024
|
SADASHIV
|
1818008WL066578
|
SADASHIV
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671071
|
|
SADASHIV BHIMARAV TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SHIRUR KASAR
|
MH-18-008-040-001/478
(FULSANGVI)
|
1818008000NRG24060320241410413
|
18/03/2024
|
SONWANE PANDURANG EKNATH
|
1818008WL066588
|
SONWANE PANDURANG EKNATH
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667648
|
|
SONAWANE PANDURANG EKNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SHIRUR KASAR
|
MH-18-008-040-001/478
(FULSANGVI)
|
1818008000NRG24060320241410414
|
18/03/2024
|
SONWANE PANDURANG EKNATH
|
1818008WL066588
|
SONWANE PANDURANG EKNATH
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667649
|
|
SONAWANE PANDURANG EKNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SHIRUR KASAR
|
MH-18-008-040-001/478
(FULSANGVI)
|
1818008000NRG24060320241410415
|
18/03/2024
|
SONWANE PANDURANG EKNATH
|
1818008WL066588
|
SONWANE PANDURANG EKNATH
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667650
|
|
SONAWANE PANDURANG EKNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SHIRUR KASAR
|
MH-18-008-040-001/604
(FULSANGVI)
|
1818008000NRG24060320241410289
|
18/03/2024
|
SANJAY SHAHURAV ROKADE
|
1818008WL066585
|
SANJAY SHAHURAV ROKADE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667651
|
|
Mr. SANJAY SHAURAO ROKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHIRUR KASAR
|
MH-18-008-040-001/604
(FULSANGVI)
|
1818008000NRG24060320241410290
|
18/03/2024
|
SANJAY SHAHURAV ROKADE
|
1818008WL066585
|
SANJAY SHAHURAV ROKADE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667652
|
|
Mr. SANJAY SHAURAO ROKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SHIRUR KASAR
|
MH-18-008-040-001/604
(FULSANGVI)
|
1818008000NRG24060320241410291
|
18/03/2024
|
SANJAY SHAHURAV ROKADE
|
1818008WL066585
|
SANJAY SHAHURAV ROKADE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667653
|
|
Mr. SANJAY SHAURAO ROKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SHIRUR KASAR
|
MH-18-008-040-001/604
(FULSANGVI)
|
1818008000NRG24060320241410292
|
18/03/2024
|
SANJAY SHAHURAV ROKADE
|
1818008WL066585
|
SANJAY SHAHURAV ROKADE
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667654
|
|
Mr. SANJAY SHAURAO ROKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SHIRUR KASAR
|
MH-18-008-040-001/615
(FULSANGVI)
|
1818008000NRG24060320241410345
|
18/03/2024
|
Rokade Shahurav BAburav
|
1818008WL066586
|
Rokade Shahurav BAburav
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671038
|
|
Mr. Shevrao Baburao Rokade
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SHIRUR KASAR
|
MH-18-008-040-001/615
(FULSANGVI)
|
1818008000NRG24060320241410346
|
18/03/2024
|
Rokade Shahurav BAburav
|
1818008WL066586
|
Rokade Shahurav BAburav
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671039
|
|
Mr. Shevrao Baburao Rokade
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SHIRUR KASAR
|
MH-18-008-040-001/615
(FULSANGVI)
|
1818008000NRG24060320241410347
|
18/03/2024
|
Rokade Shahurav BAburav
|
1818008WL066586
|
Rokade Shahurav BAburav
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671040
|
|
Mr. Shevrao Baburao Rokade
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SHIRUR KASAR
|
MH-18-008-040-001/615
(FULSANGVI)
|
1818008000NRG24060320241410348
|
18/03/2024
|
Rokade Shahurav BAburav
|
1818008WL066586
|
Rokade Shahurav BAburav
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671041
|
|
Mr. Shevrao Baburao Rokade
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SHIRUR KASAR
|
MH-18-008-040-001/624
(FULSANGVI)
|
1818008000NRG24060320241410479
|
18/03/2024
|
Suresh Bhausaheb Avandkar
|
1818008WL066591
|
Suresh Bhausaheb Avandkar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671279
|
|
Mr. SURESH BHAUSAHEB AVADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SHIRUR KASAR
|
MH-18-008-040-001/625
(FULSANGVI)
|
1818008000NRG24060320241410482
|
18/03/2024
|
Thorat Pravin Hanuman
|
1818008WL066591
|
Thorat Pravin Hanuman
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667632
|
|
Mr. PRAVEEN HANUMAN THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SHIRUR KASAR
|
MH-18-008-040-001/626
(FULSANGVI)
|
1818008000NRG24060320241410483
|
18/03/2024
|
Nyaneshwar Bhagawat Chormale
|
1818008WL066591
|
Nyaneshwar Bhagawat Chormale
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671278
|
|
Ms. Dnyaneshwar Tukaram Chormale
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SHIRUR KASAR
|
MH-18-008-040-001/630
(FULSANGVI)
|
1818008000NRG24060320241410487
|
18/03/2024
|
Vijay Bhivashen Khatal
|
1818008WL066591
|
Vijay Bhivashen Khatal
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671275
|
|
Mr. VIJAY BHIMSEN KHATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SHIRUR KASAR
|
MH-18-008-040-001/631
(FULSANGVI)
|
1818008000NRG24060320241410490
|
18/03/2024
|
Aalaka Rajendr Markad
|
1818008WL066591
|
Aalaka Rajendr Markad
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671277
|
|
Miss. ALKA RAJENDRA MARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SHIRUR KASAR
|
MH-18-008-040-001/633
(FULSANGVI)
|
1818008000NRG24060320241410491
|
18/03/2024
|
Latabai Uttamrav Markad
|
1818008WL066591
|
Latabai Uttamrav Markad
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671276
|
|
Miss. LATABAI UTTAMRAV MARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SHIRUR KASAR
|
MH-18-008-040-001/639
(FULSANGVI)
|
1818008000NRG24060320241410189
|
18/03/2024
|
gorde Meena namdeo
|
1818008WL066581
|
gorde Meena namdeo
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667551
|
|
Mrs. MEENA NAMDEV GORDE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SHIRUR KASAR
|
MH-18-008-040-001/639
(FULSANGVI)
|
1818008000NRG24060320241410190
|
18/03/2024
|
gorde Meena namdeo
|
1818008WL066581
|
gorde Meena namdeo
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667552
|
|
Mrs. MEENA NAMDEV GORDE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SHIRUR KASAR
|
MH-18-008-040-001/639
(FULSANGVI)
|
1818008000NRG24060320241410191
|
18/03/2024
|
gorde Meena namdeo
|
1818008WL066581
|
gorde Meena namdeo
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667553
|
|
Mrs. MEENA NAMDEV GORDE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SHIRUR KASAR
|
MH-18-008-040-001/639
(FULSANGVI)
|
1818008000NRG24060320241410192
|
18/03/2024
|
gorde Meena namdeo
|
1818008WL066581
|
gorde Meena namdeo
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667554
|
|
Mrs. MEENA NAMDEV GORDE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SHIRUR KASAR
|
MH-18-008-040-001/652
(FULSANGVI)
|
1818008000NRG24060320241410427
|
18/03/2024
|
Talekar Dharmraj Gangabhishan
|
1818008WL066588
|
Talekar Dharmraj Gangabhishan
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671052
|
|
TALEKAR DHARMRAJ GANGABHISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SHIRUR KASAR
|
MH-18-008-040-001/969
(FULSANGVI)
|
1818008000NRG24060320241410370
|
18/03/2024
|
Kothule Rajesh Abhiman
|
1818008WL066586
|
Kothule Rajesh Abhiman
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670960
|
|
KOTHULE RAJESH ABHIMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SHIRUR KASAR
|
MH-18-008-040-001/969
(FULSANGVI)
|
1818008000NRG24060320241410371
|
18/03/2024
|
Kothule Rajesh Abhiman
|
1818008WL066586
|
Kothule Rajesh Abhiman
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670961
|
|
KOTHULE RAJESH ABHIMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SHIRUR KASAR
|
MH-18-008-040-001/969
(FULSANGVI)
|
1818008000NRG24060320241410372
|
18/03/2024
|
Kothule Rajesh Abhiman
|
1818008WL066586
|
Kothule Rajesh Abhiman
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670962
|
|
KOTHULE RAJESH ABHIMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SHIRUR KASAR
|
MH-18-008-040-001/977
(FULSANGVI)
|
1818008000NRG24060320241410305
|
18/03/2024
|
Rais Sharif Sayyad
|
1818008WL066585
|
Rais Sharif Sayyad
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671207
|
|
RAIS SHARIF SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SHIRUR KASAR
|
MH-18-008-040-001/977
(FULSANGVI)
|
1818008000NRG24060320241410306
|
18/03/2024
|
Rais Sharif Sayyad
|
1818008WL066585
|
Rais Sharif Sayyad
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671208
|
|
RAIS SHARIF SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SHIRUR KASAR
|
MH-18-008-040-001/977
(FULSANGVI)
|
1818008000NRG24060320241410307
|
18/03/2024
|
Rais Sharif Sayyad
|
1818008WL066585
|
Rais Sharif Sayyad
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671209
|
|
RAIS SHARIF SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SHIRUR KASAR
|
MH-18-008-040-001/977
(FULSANGVI)
|
1818008000NRG24060320241410308
|
18/03/2024
|
Rais Sharif Sayyad
|
1818008WL066585
|
Rais Sharif Sayyad
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671210
|
|
RAIS SHARIF SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SHIRUR KASAR
|
MH-18-008-040-001/990
(FULSANGVI)
|
1818008000NRG24060320241410458
|
18/03/2024
|
Ganesh Vikas Khedkar
|
1818008WL066589
|
Ganesh Vikas Khedkar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671077
|
|
MR GANESH VIKAS KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137592
|
137592
|
|
|
|
|
|
|
|
|
104
|
SHIRUR KASAR
|
MH-18-008-007-001/2105
(BR. YELAMB)
|
1818008000NRG24090320241428365
|
18/03/2024
|
Manisha Govardhan Vharkate
|
1818008WL067507
|
Manisha Govardhan Vharkate
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671330
|
|
MS MANISHA SANJAY KHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
105
|
SHIRUR KASAR
|
MH-18-008-040-001/622
(FULSANGVI)
|
1818008000NRG24060320241410478
|
18/03/2024
|
Markad Yogesh Ashruba
|
1818008WL066591
|
Markad Yogesh Ashruba
|
00152
|
HDFC0001784
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671161
|
|
MR YOGESH ASHRUBA MARKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
106
|
SHIRUR KASAR
|
MH-18-008-040-001/1930
(FULSANGVI)
|
1818008000NRG24060320241409901
|
18/03/2024
|
Janardhan Jankiram Lonake
|
1818008WL066571
|
Janardhan Jankiram Lonake
|
00165
|
IBKL0000494
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667607
|
|
JANARADHAN JANKIRAM LONAKE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
107
|
SHIRUR KASAR
|
MH-18-008-007-001/1948
(BR. YELAMB)
|
1818008000NRG24090320241428487
|
18/03/2024
|
amol ram supekar
|
1818008WL067513
|
amol ram supekar
|
00165
|
IBKL0000513
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667609
|
|
AMOL RAM SUPEKAR
|
IDBI BANK(607095)
|
|
108
|
SHIRUR KASAR
|
MH-18-008-007-001/1948
(BR. YELAMB)
|
1818008000NRG24090320241428488
|
18/03/2024
|
amol ram supekar
|
1818008WL067513
|
amol ram supekar
|
00165
|
IBKL0000513
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667608
|
|
AMOL RAM SUPEKAR
|
IDBI BANK(607095)
|
|
109
|
SHIRUR KASAR
|
MH-18-008-007-001/2090
(BR. YELAMB)
|
1818008000NRG24090320241428499
|
18/03/2024
|
Somnath Bhagwan Abhang
|
1818008WL067513
|
Somnath Bhagwan Abhang
|
00165
|
IBKL0000513
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667611
|
|
SOMNATH BHAGWAN ABHA
|
BANK OF BARODA(606985)
|
|
110
|
SHIRUR KASAR
|
MH-18-008-007-001/2090
(BR. YELAMB)
|
1818008000NRG24090320241428500
|
18/03/2024
|
Somnath Bhagwan Abhang
|
1818008WL067513
|
Somnath Bhagwan Abhang
|
00165
|
IBKL0000513
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667610
|
|
SOMNATH BHAGWAN ABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
111
|
SHIRUR KASAR
|
MH-18-008-040-001/1934
(FULSANGVI)
|
1818008000NRG24060320241409904
|
18/03/2024
|
Kishor Janardhan Lonke
|
1818008WL066571
|
Kishor Janardhan Lonke
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671323
|
|
MR KISHOR JANARDHAN LONKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
112
|
SHIRUR KASAR
|
MH-18-008-002-001/105
(ANANDGAON)
|
1818008000NRG24060320241411196
|
18/03/2024
|
USHA VIGHNE
|
1818008WL066623
|
USHA VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671066
|
|
MISS USHA HARIDAS VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHIRUR KASAR
|
MH-18-008-002-001/105
(ANANDGAON)
|
1818008000NRG24080320241426812
|
18/03/2024
|
USHA VIGHNE
|
1818008WL067420
|
USHA VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671065
|
|
MISS USHA HARIDAS VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHIRUR KASAR
|
MH-18-008-002-001/135
(ANANDGAON)
|
1818008000NRG24060320241411141
|
18/03/2024
|
SANJAY
|
1818008WL066618
|
SANJAY
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671062
|
|
MR SANJAY BHASKAR KALE
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHIRUR KASAR
|
MH-18-008-002-001/143
(ANANDGAON)
|
1818008000NRG24060320241411126
|
18/03/2024
|
BABASAHEB HAUSRAO SANAP
|
1818008WL066617
|
BABASAHEB HAUSRAO SANAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671067
|
|
MR BABASAHEB HAVSARAO SANAP
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHIRUR KASAR
|
MH-18-008-002-001/161
(ANANDGAON)
|
1818008000NRG24060320241411198
|
18/03/2024
|
nanda prakash vighane
|
1818008WL066623
|
nanda prakash vighane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671284
|
|
MRS NANDA PRAKASH VIGHANE
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHIRUR KASAR
|
MH-18-008-002-001/165
(ANANDGAON)
|
1818008000NRG24080320241426807
|
18/03/2024
|
KALE SANTOSH ARJUN
|
1818008WL067419
|
KALE SANTOSH ARJUN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670989
|
|
MR SANTOSH ARJUN KALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHIRUR KASAR
|
MH-18-008-002-001/166
(ANANDGAON)
|
1818008000NRG24060320241411127
|
18/03/2024
|
KALE RAVINDRA KHUSHAL
|
1818008WL066617
|
KALE RAVINDRA KHUSHAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670945
|
|
MR RAVINDRA KHUSHAL KALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHIRUR KASAR
|
MH-18-008-002-001/167
(ANANDGAON)
|
1818008000NRG24060320241411169
|
18/03/2024
|
KALE ALKA SHRIRANG
|
1818008WL066620
|
KALE ALKA SHRIRANG
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671261
|
|
MR ALKA SHRIRANG KALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHIRUR KASAR
|
MH-18-008-002-001/186
(ANANDGAON)
|
1818008000NRG24060320241411199
|
18/03/2024
|
BANGAR NIRATI
|
1818008WL066623
|
BANGAR NIRATI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671120
|
|
MR NIVRUTTI DATTU BANGAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHIRUR KASAR
|
MH-18-008-002-001/203
(ANANDGAON)
|
1818008000NRG24060320241411130
|
18/03/2024
|
Revannath Bhagwan Vighne
|
1818008WL066617
|
Revannath Bhagwan Vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671085
|
|
MR RAVANNATH BHAGVAN VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHIRUR KASAR
|
MH-18-008-002-001/218
(ANANDGAON)
|
1818008000NRG24060320241411142
|
18/03/2024
|
BANGAR PANDURANG BHIMRAO
|
1818008WL066618
|
BANGAR PANDURANG BHIMRAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671068
|
|
MR PANDURANG BHIMRAV BANGAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHIRUR KASAR
|
MH-18-008-002-001/230
(ANANDGAON)
|
1818008000NRG24060320241411173
|
18/03/2024
|
VIGHANE WAMAN BHAGAWAN
|
1818008WL066620
|
VIGHANE WAMAN BHAGAWAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671036
|
|
VAMAN BHAGWAN VIGHNE
|
IDBI BANK(607095)
|
|
124
|
SHIRUR KASAR
|
MH-18-008-002-001/2405
(ANANDGAON)
|
1818008000NRG24060320241411215
|
18/03/2024
|
dinkar dagadu dhakne
|
1818008WL066623
|
dinkar dagadu dhakne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667637
|
|
MRS KALAVATI DINKAR DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHIRUR KASAR
|
MH-18-008-002-001/2427
(ANANDGAON)
|
1818008000NRG24060320241411217
|
18/03/2024
|
sandip babasaheb vighane
|
1818008WL066623
|
sandip babasaheb vighane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667556
|
|
VIGHNE SANDIP BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SHIRUR KASAR
|
MH-18-008-002-001/2427
(ANANDGAON)
|
1818008000NRG24080320241426833
|
18/03/2024
|
sandip babasaheb vighane
|
1818008WL067420
|
sandip babasaheb vighane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667555
|
|
VIGHNE SANDIP BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SHIRUR KASAR
|
MH-18-008-002-001/2448
(ANANDGAON)
|
1818008000NRG24060320241411177
|
18/03/2024
|
sudarshan ramdas vighne
|
1818008WL066620
|
sudarshan ramdas vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671294
|
|
SUDARSHAN RAMDAS VIGHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SHIRUR KASAR
|
MH-18-008-002-001/2455
(ANANDGAON)
|
1818008000NRG24060320241411159
|
18/03/2024
|
vishnu pandurang bangar
|
1818008WL066619
|
vishnu pandurang bangar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671088
|
|
MR VISHNU PANDURANG BANGAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHIRUR KASAR
|
MH-18-008-002-001/2457
(ANANDGAON)
|
1818008000NRG24060320241411160
|
18/03/2024
|
ajinath namdev bangar
|
1818008WL066619
|
ajinath namdev bangar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671087
|
|
MR AJINATH NAMADEV BANGAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHIRUR KASAR
|
MH-18-008-002-001/2458
(ANANDGAON)
|
1818008000NRG24060320241411161
|
18/03/2024
|
bangar laxman pandurang
|
1818008WL066619
|
bangar laxman pandurang
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671086
|
|
MR BANGAR LAXMAN PANDURANG
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHIRUR KASAR
|
MH-18-008-002-001/2473
(ANANDGAON)
|
1818008000NRG24060320241411218
|
18/03/2024
|
vighne nitish ashok
|
1818008WL066623
|
vighne nitish ashok
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671083
|
|
MASTER NITISH ASHOK VIGHNE MINOR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHIRUR KASAR
|
MH-18-008-002-001/2487
(ANANDGAON)
|
1818008000NRG24060320241411219
|
18/03/2024
|
sominath bhausaheb vighne
|
1818008WL066623
|
sominath bhausaheb vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667574
|
|
SOMINATH BHAUSAHEB VIGHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SHIRUR KASAR
|
MH-18-008-002-001/2487
(ANANDGAON)
|
1818008000NRG24080320241426834
|
18/03/2024
|
sominath bhausaheb vighne
|
1818008WL067420
|
sominath bhausaheb vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667575
|
|
SOMINATH BHAUSAHEB VIGHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SHIRUR KASAR
|
MH-18-008-002-001/2488
(ANANDGAON)
|
1818008000NRG24060320241411133
|
18/03/2024
|
seema ambadas vighne
|
1818008WL066617
|
seema ambadas vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671090
|
|
MISS SEEMA AMBADAS VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHIRUR KASAR
|
MH-18-008-002-001/2488
(ANANDGAON)
|
1818008000NRG24060320241411132
|
18/03/2024
|
vighne ambadas antuba
|
1818008WL066617
|
vighne ambadas antuba
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671084
|
|
MR AMBADAS ANTUBA VIGHANE
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHIRUR KASAR
|
MH-18-008-002-001/2496
(ANANDGAON)
|
1818008000NRG24060320241411145
|
18/03/2024
|
bangar asaram raghunath
|
1818008WL066618
|
bangar asaram raghunath
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670980
|
|
MR BANGAR ASARAM RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHIRUR KASAR
|
MH-18-008-002-001/2527
(ANANDGAON)
|
1818008000NRG24060320241411134
|
18/03/2024
|
Changuna Shivaji Vighne
|
1818008WL066617
|
Changuna Shivaji Vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671082
|
|
MISS CHANGUNA SHIVAJI VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHIRUR KASAR
|
MH-18-008-002-001/2529
(ANANDGAON)
|
1818008000NRG24080320241426837
|
18/03/2024
|
Vighne Pradip Haridas
|
1818008WL067420
|
Vighne Pradip Haridas
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671289
|
|
VIGHNE PRADIP HARIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SHIRUR KASAR
|
MH-18-008-002-001/2529
(ANANDGAON)
|
1818008000NRG24060320241411220
|
18/03/2024
|
Vighne Pradip Haridas
|
1818008WL066623
|
Vighne Pradip Haridas
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671288
|
|
VIGHNE PRADIP HARIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SHIRUR KASAR
|
MH-18-008-002-001/2534
(ANANDGAON)
|
1818008000NRG24060320241411162
|
18/03/2024
|
Rushikesh Namdev Bangar
|
1818008WL066619
|
Rushikesh Namdev Bangar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671292
|
|
MR RUSHIKESH NAMDEV BANGAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHIRUR KASAR
|
MH-18-008-002-001/2538
(ANANDGAON)
|
1818008000NRG24060320241411146
|
18/03/2024
|
Vighne Dnyandeo Bansi
|
1818008WL066618
|
Vighne Dnyandeo Bansi
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671089
|
|
MR VIGHNE DNYANDEO BANSI
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHIRUR KASAR
|
MH-18-008-002-001/2579
(ANANDGAON)
|
1818008000NRG24080320241426811
|
18/03/2024
|
Dhananjay madhukar Kulkarni
|
1818008WL067419
|
Dhananjay madhukar Kulkarni
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670973
|
|
DHANANJAY MADHUKAR KULKARNI
|
ICICI BANK LTD(508534)
|
|
143
|
SHIRUR KASAR
|
MH-18-008-002-001/2579
(ANANDGAON)
|
1818008000NRG24080320241426810
|
18/03/2024
|
Pradnya Ram Kulkarni
|
1818008WL067419
|
Pradnya Ram Kulkarni
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671358
|
|
MRS PRADNYA SANJAY MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHIRUR KASAR
|
MH-18-008-002-001/2579
(ANANDGAON)
|
1818008000NRG24080320241426809
|
18/03/2024
|
Purushottam Gopinath Kulkarni
|
1818008WL067419
|
Purushottam Gopinath Kulkarni
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671354
|
|
MR PURUSHOTTAM GOPINATH KULKARNI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHIRUR KASAR
|
MH-18-008-002-001/2609
(ANANDGAON)
|
1818008000NRG24080320241426843
|
18/03/2024
|
Geeta Suresh Vighne
|
1818008WL067420
|
Geeta Suresh Vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667571
|
|
MRS GITA SURESH VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHIRUR KASAR
|
MH-18-008-002-001/2609
(ANANDGAON)
|
1818008000NRG24080320241426842
|
18/03/2024
|
Vighne Rushikesh Suresh
|
1818008WL067420
|
Vighne Rushikesh Suresh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667573
|
|
MASTER RUSHIKESH SURESH VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHIRUR KASAR
|
MH-18-008-002-001/2609
(ANANDGAON)
|
1818008000NRG24060320241411223
|
18/03/2024
|
Vighne Rushikesh Suresh
|
1818008WL066623
|
Vighne Rushikesh Suresh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667572
|
|
MASTER RUSHIKESH SURESH VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHIRUR KASAR
|
MH-18-008-002-001/2615
(ANANDGAON)
|
1818008000NRG24060320241411136
|
18/03/2024
|
Pooja Revannath Vighne
|
1818008WL066617
|
Pooja Revannath Vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671154
|
|
MS POOJA REVANNATH VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHIRUR KASAR
|
MH-18-008-002-001/2616
(ANANDGAON)
|
1818008000NRG24060320241411137
|
18/03/2024
|
Vighne Gopal Shivaji
|
1818008WL066617
|
Vighne Gopal Shivaji
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670970
|
|
VIGHNE GOPAL SHIVAJI
|
AXIS BANK(607153)
|
|
150
|
SHIRUR KASAR
|
MH-18-008-002-001/293
(ANANDGAON)
|
1818008000NRG24060320241411225
|
18/03/2024
|
haridas aabarao vighane
|
1818008WL066623
|
haridas aabarao vighane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667559
|
|
VIGHNE HARIDAS ABARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SHIRUR KASAR
|
MH-18-008-002-001/293
(ANANDGAON)
|
1818008000NRG24080320241426844
|
18/03/2024
|
haridas aabarao vighane
|
1818008WL067420
|
haridas aabarao vighane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667558
|
|
VIGHNE HARIDAS ABARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SHIRUR KASAR
|
MH-18-008-002-001/5
(ANANDGAON)
|
1818008000NRG24060320241411150
|
18/03/2024
|
MAHADEV BANNI VIGHNE
|
1818008WL066618
|
MAHADEV BANNI VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671061
|
|
MAHADEV BANSI VIGHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SHIRUR KASAR
|
MH-18-008-002-001/52
(ANANDGAON)
|
1818008000NRG24060320241411226
|
18/03/2024
|
GANESH MURALIDHAR BANGAR
|
1818008WL066623
|
GANESH MURALIDHAR BANGAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671130
|
|
MR GANESH MURALIDHAR BANGAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHIRUR KASAR
|
MH-18-008-002-001/56
(ANANDGAON)
|
1818008000NRG24060320241411138
|
18/03/2024
|
SAVITA VIGHNE
|
1818008WL066617
|
SAVITA VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671069
|
|
MRS SAVITA LAHU VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHIRUR KASAR
|
MH-18-008-002-001/58
(ANANDGAON)
|
1818008000NRG24060320241411166
|
18/03/2024
|
VITHAL BAPUSAHEB BANGAR
|
1818008WL066619
|
VITHAL BAPUSAHEB BANGAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671063
|
|
MR VITTHAL BUVASAHEB BANGAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHIRUR KASAR
|
MH-18-008-002-001/83
(ANANDGAON)
|
1818008000NRG24060320241411181
|
18/03/2024
|
ROHIDAS MARUTI VIGHNE
|
1818008WL066620
|
ROHIDAS MARUTI VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671034
|
|
MR ROHIDAS MARUTI VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHIRUR KASAR
|
MH-18-008-002-001/91
(ANANDGAON)
|
1818008000NRG24060320241411153
|
18/03/2024
|
RAMDAS ANKUSH VIGHNE
|
1818008WL066618
|
RAMDAS ANKUSH VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667636
|
|
MR RAMDAS ANKUSH VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHIRUR KASAR
|
MH-18-008-002-001/92
(ANANDGAON)
|
1818008000NRG24060320241411139
|
18/03/2024
|
RAMDAS SANAP
|
1818008WL066617
|
RAMDAS SANAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671064
|
|
MR RAMDAS DINKAR SANAP
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHIRUR KASAR
|
MH-18-008-004-001/105
(BAWI)
|
1818008000NRG24080320241427260
|
18/03/2024
|
BABASAHEB VISHVANATH DHAKHNE
|
1818008WL067436
|
BABASAHEB VISHVANATH DHAKHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667660
|
|
MR BABASAHEB VISHVANATH DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHIRUR KASAR
|
MH-18-008-004-001/105
(BAWI)
|
1818008000NRG24080320241427261
|
18/03/2024
|
RAJESH VISHVANATH DHAKHNE
|
1818008WL067436
|
RAJESH VISHVANATH DHAKHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671348
|
|
RAJENDRA VISHWANATH DHAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SHIRUR KASAR
|
MH-18-008-004-001/1052
(BAWI)
|
1818008000NRG24080320241426938
|
18/03/2024
|
KISAN EKNATH DHAKNE
|
1818008WL067426
|
KISAN EKNATH DHAKNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670982
|
|
KISAN EKNATH DHAKNE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
162
|
SHIRUR KASAR
|
MH-18-008-004-001/1052
(BAWI)
|
1818008000NRG24080320241426939
|
18/03/2024
|
KISAN EKNATH DHAKNE
|
1818008WL067426
|
KISAN EKNATH DHAKNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670981
|
|
KISAN EKNATH DHAKNE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
163
|
SHIRUR KASAR
|
MH-18-008-004-001/1057
(BAWI)
|
1818008000NRG24080320241427441
|
18/03/2024
|
dakne abimanu ramrao
|
1818008WL067448
|
dakne abimanu ramrao
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667537
|
|
dakne abimanu ramrao
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
164
|
SHIRUR KASAR
|
MH-18-008-004-001/1075
(BAWI)
|
1818008000NRG24080320241427312
|
18/03/2024
|
DHAKNE SUBASH BIVSEN
|
1818008WL067440
|
DHAKNE SUBASH BIVSEN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671227
|
|
MR SUBHASH BHIVSEN DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHIRUR KASAR
|
MH-18-008-004-001/110
(BAWI)
|
1818008000NRG24080320241427314
|
18/03/2024
|
shobha
|
1818008WL067440
|
shobha
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667583
|
|
MRS SHOBHA BHAGWAN DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHIRUR KASAR
|
MH-18-008-004-001/110
(BAWI)
|
1818008000NRG24080320241427315
|
18/03/2024
|
shobha
|
1818008WL067440
|
shobha
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667582
|
|
MRS SHOBHA BHAGWAN DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHIRUR KASAR
|
MH-18-008-004-001/1111
(BAWI)
|
1818008000NRG24151020230886104
|
18/03/2024
|
DROPADABAI NIVRUTI DHAKANE
|
1818008WL042475
|
DROPADABAI NIVRUTI DHAKANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667550
|
|
MS DROPADABAI NIVRUTI DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHIRUR KASAR
|
MH-18-008-004-001/1114
(BAWI)
|
1818008000NRG24080320241427279
|
18/03/2024
|
SUNITA SANDIP DHAKANE
|
1818008WL067437
|
SUNITA SANDIP DHAKANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670986
|
|
MRS SUNITA SANDIP DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHIRUR KASAR
|
MH-18-008-004-001/1114
(BAWI)
|
1818008000NRG24080320241427280
|
18/03/2024
|
SUNITA SANDIP DHAKANE
|
1818008WL067437
|
SUNITA SANDIP DHAKANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670985
|
|
MRS SUNITA SANDIP DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHIRUR KASAR
|
MH-18-008-004-001/1157
(BAWI)
|
1818008000NRG24080320241426940
|
18/03/2024
|
PADMABAI DADA ROKDE
|
1818008WL067426
|
PADMABAI DADA ROKDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667546
|
|
MR PADMABAI ROKADE
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHIRUR KASAR
|
MH-18-008-004-001/1157
(BAWI)
|
1818008000NRG24080320241426941
|
18/03/2024
|
PADMABAI DADA ROKDE
|
1818008WL067426
|
PADMABAI DADA ROKDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667545
|
|
MR PADMABAI ROKADE
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHIRUR KASAR
|
MH-18-008-004-001/1168
(BAWI)
|
1818008000NRG24080320241427320
|
18/03/2024
|
Namdev Sarjerav Dhakne
|
1818008WL067440
|
Namdev Sarjerav Dhakne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671220
|
|
MR NAMDEV SARJERAO DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHIRUR KASAR
|
MH-18-008-004-001/1168
(BAWI)
|
1818008000NRG24080320241427321
|
18/03/2024
|
Namdev Sarjerav Dhakne
|
1818008WL067440
|
Namdev Sarjerav Dhakne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671219
|
|
MR NAMDEV SARJERAO DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHIRUR KASAR
|
MH-18-008-004-001/12
(BAWI)
|
1818008000NRG24080320241427322
|
18/03/2024
|
Balu Ramkisan Ugalamugale
|
1818008WL067440
|
Balu Ramkisan Ugalamugale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671226
|
|
MR BALU RAMKISHAN UGALMUGALE
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHIRUR KASAR
|
MH-18-008-004-001/12
(BAWI)
|
1818008000NRG24080320241427323
|
18/03/2024
|
Balu Ramkisan Ugalamugale
|
1818008WL067440
|
Balu Ramkisan Ugalamugale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671225
|
|
MR BALU RAMKISHAN UGALMUGALE
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHIRUR KASAR
|
MH-18-008-004-001/121
(BAWI)
|
1818008000NRG24080320241427536
|
18/03/2024
|
NADABAI RAOJI ROKADE
|
1818008WL067459
|
NADABAI RAOJI ROKADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671127
|
|
MRS NANDABAI RAOJI ROKADE
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHIRUR KASAR
|
MH-18-008-004-001/121
(BAWI)
|
1818008000NRG24080320241427537
|
18/03/2024
|
NADABAI RAOJI ROKADE
|
1818008WL067459
|
NADABAI RAOJI ROKADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671126
|
|
MRS NANDABAI RAOJI ROKADE
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHIRUR KASAR
|
MH-18-008-004-001/121
(BAWI)
|
1818008000NRG24080320241427538
|
18/03/2024
|
NADABAI RAOJI ROKADE
|
1818008WL067459
|
NADABAI RAOJI ROKADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671125
|
|
MRS NANDABAI RAOJI ROKADE
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHIRUR KASAR
|
MH-18-008-004-001/122
(BAWI)
|
1818008000NRG24060320241411276
|
18/03/2024
|
mahadev
|
1818008WL066625
|
mahadev
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671105
|
|
MR MAHADEO YADAV SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHIRUR KASAR
|
MH-18-008-004-001/122
(BAWI)
|
1818008000NRG24080320241427676
|
18/03/2024
|
mahadev
|
1818008WL067473
|
mahadev
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671104
|
|
MR MAHADEO YADAV SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
181
|
SHIRUR KASAR
|
MH-18-008-004-001/1224
(BAWI)
|
1818008000NRG24080320241426872
|
18/03/2024
|
dhakane haribhau murlidhar
|
1818008WL067422
|
dhakane haribhau murlidhar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667523
|
|
MR HARIBHAU MURLIDHAR DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHIRUR KASAR
|
MH-18-008-004-001/1224
(BAWI)
|
1818008000NRG24080320241426873
|
18/03/2024
|
dhakane haribhau murlidhar
|
1818008WL067422
|
dhakane haribhau murlidhar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667522
|
|
MR HARIBHAU MURLIDHAR DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHIRUR KASAR
|
MH-18-008-004-001/1224
(BAWI)
|
1818008000NRG24080320241426874
|
18/03/2024
|
dhakane haribhau murlidhar
|
1818008WL067422
|
dhakane haribhau murlidhar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667521
|
|
MR HARIBHAU MURLIDHAR DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHIRUR KASAR
|
MH-18-008-004-001/1227
(BAWI)
|
1818008000NRG24080320241426942
|
18/03/2024
|
Bhagwan Rambhau Raut
|
1818008WL067426
|
Bhagwan Rambhau Raut
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667536
|
|
Bhagwan Rambhau Raut
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
185
|
SHIRUR KASAR
|
MH-18-008-004-001/1227
(BAWI)
|
1818008000NRG24080320241426943
|
18/03/2024
|
Bhagwan Rambhau Raut
|
1818008WL067426
|
Bhagwan Rambhau Raut
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667535
|
|
Bhagwan Rambhau Raut
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
186
|
SHIRUR KASAR
|
MH-18-008-004-001/1293
(BAWI)
|
1818008000NRG24080320241426875
|
18/03/2024
|
kishor ashok dhakne
|
1818008WL067422
|
kishor ashok dhakne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670941
|
|
MASTER KISHOR ASHOK DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
187
|
SHIRUR KASAR
|
MH-18-008-004-001/1293
(BAWI)
|
1818008000NRG24080320241426876
|
18/03/2024
|
kishor ashok dhakne
|
1818008WL067422
|
kishor ashok dhakne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667668
|
|
MASTER KISHOR ASHOK DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
188
|
SHIRUR KASAR
|
MH-18-008-004-001/1293
(BAWI)
|
1818008000NRG24080320241426877
|
18/03/2024
|
kishor ashok dhakne
|
1818008WL067422
|
kishor ashok dhakne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667667
|
|
MASTER KISHOR ASHOK DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
189
|
SHIRUR KASAR
|
MH-18-008-004-001/1297
(BAWI)
|
1818008000NRG24080320241427492
|
18/03/2024
|
Jayshree Kalyan dhakane
|
1818008WL067454
|
Jayshree Kalyan dhakane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667543
|
|
MRS JAYSHREE KALYAN DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
190
|
SHIRUR KASAR
|
MH-18-008-004-001/1316
(BAWI)
|
1818008000NRG24080320241427540
|
18/03/2024
|
trimbak ravji rokade
|
1818008WL067459
|
trimbak ravji rokade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671298
|
|
MR TRIMBAK RAVAJI ROKADE
|
STATE BANK OF INDIA(508548)
|
|
191
|
SHIRUR KASAR
|
MH-18-008-004-001/1321
(BAWI)
|
1818008000NRG24151020230886107
|
18/03/2024
|
krushna tukaram dhakne
|
1818008WL042475
|
krushna tukaram dhakne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667530
|
|
MR KRUSHNA TUKARAM DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
192
|
SHIRUR KASAR
|
MH-18-008-004-001/1323
(BAWI)
|
1818008000NRG24080320241427443
|
18/03/2024
|
dnyanoba shriram dhakne
|
1818008WL067448
|
dnyanoba shriram dhakne
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667538
|
|
MR DNYANOBA SHRIRAM DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
193
|
SHIRUR KASAR
|
MH-18-008-004-001/1326
(BAWI)
|
1818008000NRG24080320241427493
|
18/03/2024
|
shital ganesh dhakne
|
1818008WL067454
|
shital ganesh dhakne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667655
|
|
SHITAL GANESH DHAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SHIRUR KASAR
|
MH-18-008-004-001/1327
(BAWI)
|
1818008000NRG24080320241427494
|
18/03/2024
|
sonaj babasaheb dhakne
|
1818008WL067454
|
sonaj babasaheb dhakne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667514
|
|
MR SONAJI BABASAHEB DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
195
|
SHIRUR KASAR
|
MH-18-008-004-001/1328
(BAWI)
|
1818008000NRG24060320241411773
|
18/03/2024
|
macchindra manik dhakne
|
1818008WL066652
|
macchindra manik dhakne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671268
|
|
MR MACHINDRANATH MANIK DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
196
|
SHIRUR KASAR
|
MH-18-008-004-001/1328
(BAWI)
|
1818008000NRG24060320241411774
|
18/03/2024
|
macchindra manik dhakne
|
1818008WL066652
|
macchindra manik dhakne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671269
|
|
MR MACHINDRANATH MANIK DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
197
|
SHIRUR KASAR
|
MH-18-008-004-001/1361
(BAWI)
|
1818008000NRG24080320241426944
|
18/03/2024
|
tukaram bhagwan raut
|
1818008WL067426
|
tukaram bhagwan raut
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667525
|
|
MR TUKARAM BHAGAVAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
198
|
SHIRUR KASAR
|
MH-18-008-004-001/1361
(BAWI)
|
1818008000NRG24080320241426945
|
18/03/2024
|
tukaram bhagwan raut
|
1818008WL067426
|
tukaram bhagwan raut
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667524
|
|
MR TUKARAM BHAGAVAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
199
|
SHIRUR KASAR
|
MH-18-008-004-001/1364
(BAWI)
|
1818008000NRG24080320241427281
|
18/03/2024
|
BABASAHEB RAMESH DHAKANE
|
1818008WL067437
|
BABASAHEB RAMESH DHAKANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667531
|
|
MR BABASAHEB RAMESH DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
200
|
SHIRUR KASAR
|
MH-18-008-004-001/1364
(BAWI)
|
1818008000NRG24151020230886108
|
18/03/2024
|
BABASAHEB RAMESH DHAKANE
|
1818008WL042475
|
BABASAHEB RAMESH DHAKANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667532
|
|
MR BABASAHEB RAMESH DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
201
|
SHIRUR KASAR
|
MH-18-008-004-001/1364
(BAWI)
|
1818008000NRG24080320241427282
|
18/03/2024
|
BHARAT RAMESH DHAKANE
|
1818008WL067437
|
BHARAT RAMESH DHAKANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667529
|
|
BHARAT RAMESH DHAKANE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
202
|
SHIRUR KASAR
|
MH-18-008-004-001/1364
(BAWI)
|
1818008000NRG24151020230886109
|
18/03/2024
|
BHARAT RAMESH DHAKANE
|
1818008WL042475
|
BHARAT RAMESH DHAKANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667528
|
|
BHARAT RAMESH DHAKANE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
203
|
SHIRUR KASAR
|
MH-18-008-004-001/1366
(BAWI)
|
1818008000NRG24080320241427326
|
18/03/2024
|
sudamati namdev dhakane
|
1818008WL067440
|
sudamati namdev dhakane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671059
|
|
MRS SUDAMATI NAMDEV DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
204
|
SHIRUR KASAR
|
MH-18-008-004-001/1384
(BAWI)
|
1818008000NRG24080320241427444
|
18/03/2024
|
mohini nandaram dhakne
|
1818008WL067448
|
mohini nandaram dhakne
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667544
|
|
MRS MOHINI NANDRAM DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
205
|
SHIRUR KASAR
|
MH-18-008-004-001/1388
(BAWI)
|
1818008000NRG24080320241427327
|
18/03/2024
|
bhagwan pandarinath dhakne
|
1818008WL067440
|
bhagwan pandarinath dhakne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671229
|
|
MR BHAGWAN PANDHARINATH DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
206
|
SHIRUR KASAR
|
MH-18-008-004-001/1389
(BAWI)
|
1818008000NRG24080320241427328
|
18/03/2024
|
sachin sudhakar funde
|
1818008WL067440
|
sachin sudhakar funde
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671230
|
|
MR SACHIN SUDHAKAR FUNDE
|
STATE BANK OF INDIA(508548)
|
|
207
|
SHIRUR KASAR
|
MH-18-008-004-001/1411
(BAWI)
|
1818008000NRG24080320241426946
|
18/03/2024
|
satish arjun dhakne
|
1818008WL067426
|
satish arjun dhakne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670953
|
|
MR DHAKNE SATISH ARJUN
|
STATE BANK OF INDIA(508548)
|
|
208
|
SHIRUR KASAR
|
MH-18-008-004-001/1411
(BAWI)
|
1818008000NRG24080320241426947
|
18/03/2024
|
satish arjun dhakne
|
1818008WL067426
|
satish arjun dhakne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670952
|
|
MR DHAKNE SATISH ARJUN
|
STATE BANK OF INDIA(508548)
|
|
209
|
SHIRUR KASAR
|
MH-18-008-004-001/1423
(BAWI)
|
1818008000NRG24080320241426948
|
18/03/2024
|
dnyaneshwar bhagwan raut
|
1818008WL067426
|
dnyaneshwar bhagwan raut
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667542
|
|
MR DNYANESHWAR BHAGWAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
210
|
SHIRUR KASAR
|
MH-18-008-004-001/1423
(BAWI)
|
1818008000NRG24080320241426949
|
18/03/2024
|
dnyaneshwar bhagwan raut
|
1818008WL067426
|
dnyaneshwar bhagwan raut
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667541
|
|
MR DNYANESHWAR BHAGWAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
211
|
SHIRUR KASAR
|
MH-18-008-004-001/1424
(BAWI)
|
1818008000NRG24080320241426950
|
18/03/2024
|
ashok bapurao raguru
|
1818008WL067426
|
ashok bapurao raguru
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667540
|
|
MR ASHOK BABURAO RAJGURU
|
STATE BANK OF INDIA(508548)
|
|
212
|
SHIRUR KASAR
|
MH-18-008-004-001/1424
(BAWI)
|
1818008000NRG24080320241426951
|
18/03/2024
|
ashok bapurao raguru
|
1818008WL067426
|
ashok bapurao raguru
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667539
|
|
MR ASHOK BABURAO RAJGURU
|
STATE BANK OF INDIA(508548)
|
|
213
|
SHIRUR KASAR
|
MH-18-008-004-001/1433
(BAWI)
|
1818008000NRG24080320241426952
|
18/03/2024
|
Dhakne Rukhmin Narayan
|
1818008WL067426
|
Dhakne Rukhmin Narayan
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667548
|
|
Dhakne Rukhmin Narayan
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
214
|
SHIRUR KASAR
|
MH-18-008-004-001/1433
(BAWI)
|
1818008000NRG24080320241426953
|
18/03/2024
|
Dhakne Rukhmin Narayan
|
1818008WL067426
|
Dhakne Rukhmin Narayan
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667547
|
|
Dhakne Rukhmin Narayan
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
215
|
SHIRUR KASAR
|
MH-18-008-004-001/1434
(BAWI)
|
1818008000NRG24080320241427603
|
18/03/2024
|
yogesh suresh dhakane
|
1818008WL067464
|
yogesh suresh dhakane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667511
|
|
MR YOGESH SURESH DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
216
|
SHIRUR KASAR
|
MH-18-008-004-001/1440
(BAWI)
|
1818008000NRG24080320241427329
|
18/03/2024
|
ramraw deshrat dhakna
|
1818008WL067440
|
ramraw deshrat dhakna
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671228
|
|
MR RAMRAO DASHARATH DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
217
|
SHIRUR KASAR
|
MH-18-008-004-001/148
(BAWI)
|
1818008000NRG24060320241411775
|
18/03/2024
|
aatmaram
|
1818008WL066652
|
aatmaram
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671035
|
|
aatmaram
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
218
|
SHIRUR KASAR
|
MH-18-008-004-001/1489
(BAWI)
|
1818008000NRG24080320241427330
|
18/03/2024
|
Shantabai Mahadeo Raut
|
1818008WL067440
|
Shantabai Mahadeo Raut
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671224
|
|
MRS SHANTABAI MAHADEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
219
|
SHIRUR KASAR
|
MH-18-008-004-001/1504
(BAWI)
|
1818008000NRG24080320241427270
|
18/03/2024
|
Gita Haribhau Dhakne
|
1818008WL067436
|
Gita Haribhau Dhakne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671153
|
|
MISS GITA HARIBHAU DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
220
|
SHIRUR KASAR
|
MH-18-008-004-001/1504
(BAWI)
|
1818008000NRG24080320241427271
|
18/03/2024
|
Gita Haribhau Dhakne
|
1818008WL067436
|
Gita Haribhau Dhakne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671152
|
|
MISS GITA HARIBHAU DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
221
|
SHIRUR KASAR
|
MH-18-008-004-001/1512
(BAWI)
|
1818008000NRG24080320241427495
|
18/03/2024
|
Nitin Ram Dhakane
|
1818008WL067454
|
Nitin Ram Dhakane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671356
|
|
MR NITIN RAM DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
222
|
SHIRUR KASAR
|
MH-18-008-004-001/1533
(BAWI)
|
1818008000NRG24080320241427604
|
18/03/2024
|
Rani Balasaheb More
|
1818008WL067464
|
Rani Balasaheb More
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240671148
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
223
|
SHIRUR KASAR
|
MH-18-008-004-001/1534
(BAWI)
|
1818008000NRG24080320241427605
|
18/03/2024
|
Vasudev Suresh Dhakane
|
1818008WL067464
|
Vasudev Suresh Dhakane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671355
|
|
MR VASUDEV SURESH DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
224
|
SHIRUR KASAR
|
MH-18-008-004-001/1562
(BAWI)
|
1818008000NRG24080320241427272
|
18/03/2024
|
Balasaheb Maruti Dhakane
|
1818008WL067436
|
Balasaheb Maruti Dhakane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671351
|
|
MR BALU MARUTI DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
225
|
SHIRUR KASAR
|
MH-18-008-004-001/1562
(BAWI)
|
1818008000NRG24080320241427273
|
18/03/2024
|
Balasaheb Maruti Dhakane
|
1818008WL067436
|
Balasaheb Maruti Dhakane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671350
|
|
MR BALU MARUTI DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
226
|
SHIRUR KASAR
|
MH-18-008-004-001/1566
(BAWI)
|
1818008000NRG24080320241426954
|
18/03/2024
|
Gokul Dhnsing Kharmate
|
1818008WL067426
|
Gokul Dhnsing Kharmate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671156
|
|
MR GOKUL DHNSING KHARMATE
|
STATE BANK OF INDIA(508548)
|
|
227
|
SHIRUR KASAR
|
MH-18-008-004-001/1566
(BAWI)
|
1818008000NRG24080320241426955
|
18/03/2024
|
Gokul Dhnsing Kharmate
|
1818008WL067426
|
Gokul Dhnsing Kharmate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671155
|
|
MR GOKUL DHNSING KHARMATE
|
STATE BANK OF INDIA(508548)
|
|
228
|
SHIRUR KASAR
|
MH-18-008-004-001/1571
(BAWI)
|
1818008000NRG24080320241426956
|
18/03/2024
|
Arjun Ravsaheb Khedkar
|
1818008WL067426
|
Arjun Ravsaheb Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671360
|
|
MR ARJUN RAOSAHEB KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
SHIRUR KASAR
|
MH-18-008-004-001/1571
(BAWI)
|
1818008000NRG24080320241426957
|
18/03/2024
|
Arjun Ravsaheb Khedkar
|
1818008WL067426
|
Arjun Ravsaheb Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671359
|
|
MR ARJUN RAOSAHEB KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
SHIRUR KASAR
|
MH-18-008-004-001/1581
(BAWI)
|
1818008000NRG24080320241427293
|
18/03/2024
|
Mirabai Tatyaba Dhakane
|
1818008WL067437
|
Mirabai Tatyaba Dhakane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671357
|
|
MRS MIRABAI TATYABA DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
231
|
SHIRUR KASAR
|
MH-18-008-004-001/159
(BAWI)
|
1818008000NRG24080320241427677
|
18/03/2024
|
VISHNU SAHEBRAO KHARMATE
|
1818008WL067473
|
VISHNU SAHEBRAO KHARMATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671117
|
|
MR VISHNU SAHEBRAO KHARMATE
|
STATE BANK OF INDIA(508548)
|
|
232
|
SHIRUR KASAR
|
MH-18-008-004-001/159
(BAWI)
|
1818008000NRG24060320241411277
|
18/03/2024
|
VISHNU SAHEBRAO KHARMATE
|
1818008WL066625
|
VISHNU SAHEBRAO KHARMATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671118
|
|
MR VISHNU SAHEBRAO KHARMATE
|
STATE BANK OF INDIA(508548)
|
|
233
|
SHIRUR KASAR
|
MH-18-008-004-001/161
(BAWI)
|
1818008000NRG24080320241427496
|
18/03/2024
|
BABASAHEB DATTU DHAKHNE
|
1818008WL067454
|
BABASAHEB DATTU DHAKHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667516
|
|
MR BABASAHEB DATTU DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
234
|
SHIRUR KASAR
|
MH-18-008-004-001/171
(BAWI)
|
1818008000NRG24080320241427331
|
18/03/2024
|
BHIMRAO DATTU DHAKHNE
|
1818008WL067440
|
BHIMRAO DATTU DHAKHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671134
|
|
MR BHIMRAO DATTATREYA DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
235
|
SHIRUR KASAR
|
MH-18-008-004-001/173
(BAWI)
|
1818008000NRG24080320241426958
|
18/03/2024
|
MAHADEV
|
1818008WL067426
|
MAHADEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671095
|
|
MR MAHADEO BHIMRAO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
SHIRUR KASAR
|
MH-18-008-004-001/173
(BAWI)
|
1818008000NRG24080320241426959
|
18/03/2024
|
MAHADEV
|
1818008WL067426
|
MAHADEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670990
|
|
MR MAHADEO BHIMRAO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
SHIRUR KASAR
|
MH-18-008-004-001/196
(BAWI)
|
1818008000NRG24080320241427607
|
18/03/2024
|
parubai
|
1818008WL067464
|
parubai
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671132
|
|
MRS PARUBAI MAHADEO MORE
|
STATE BANK OF INDIA(508548)
|
|
238
|
SHIRUR KASAR
|
MH-18-008-004-001/196
(BAWI)
|
1818008000NRG24080320241427608
|
18/03/2024
|
parubai
|
1818008WL067464
|
parubai
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671131
|
|
MRS PARUBAI MAHADEO MORE
|
STATE BANK OF INDIA(508548)
|
|
239
|
SHIRUR KASAR
|
MH-18-008-004-001/219
(BAWI)
|
1818008000NRG24080320241427547
|
18/03/2024
|
KANTABAI SHRIRANG ROKADE
|
1818008WL067459
|
KANTABAI SHRIRANG ROKADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671119
|
|
MRS KANTABAI SHRIRANG ROKADE
|
STATE BANK OF INDIA(508548)
|
|
240
|
SHIRUR KASAR
|
MH-18-008-004-001/219
(BAWI)
|
1818008000NRG24080320241427548
|
18/03/2024
|
SHRIRANG MADHAV ROKADE
|
1818008WL067459
|
SHRIRANG MADHAV ROKADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670984
|
|
MR SHRIRAG MADHAV ROKDE
|
STATE BANK OF INDIA(508548)
|
|
241
|
SHIRUR KASAR
|
MH-18-008-004-001/219
(BAWI)
|
1818008000NRG24080320241427546
|
18/03/2024
|
SHRIRANG MADHAV ROKADE
|
1818008WL067459
|
SHRIRANG MADHAV ROKADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670983
|
|
MR SHRIRAG MADHAV ROKDE
|
STATE BANK OF INDIA(508548)
|
|
242
|
SHIRUR KASAR
|
MH-18-008-004-001/221
(BAWI)
|
1818008000NRG24151020230886122
|
18/03/2024
|
BALASAHEB
|
1818008WL042475
|
BALASAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667549
|
|
MR BALSAHEB NIVRUTTI DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
243
|
SHIRUR KASAR
|
MH-18-008-004-001/221
(BAWI)
|
1818008000NRG24151020230886121
|
18/03/2024
|
LATABAI
|
1818008WL042475
|
LATABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671106
|
|
MRS LATABAI BALASAHEB DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
244
|
SHIRUR KASAR
|
MH-18-008-004-001/223
(BAWI)
|
1818008000NRG24080320241427445
|
18/03/2024
|
mahesh bhawat dhakne
|
1818008WL067448
|
mahesh bhawat dhakne
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667534
|
|
MASTER MAHESH BHAGWAT DHAKNE MINOR
|
STATE BANK OF INDIA(508548)
|
|
245
|
SHIRUR KASAR
|
MH-18-008-004-001/227
(BAWI)
|
1818008000NRG24151020230886123
|
18/03/2024
|
BHIMRAO DAGDU DHAKHNE
|
1818008WL042475
|
BHIMRAO DAGDU DHAKHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670954
|
|
MR BHIMRAO DAGDU DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
246
|
SHIRUR KASAR
|
MH-18-008-004-001/234
(BAWI)
|
1818008000NRG24080320241427446
|
18/03/2024
|
BHAGWAT KHUSHALRAO DHAKHNE
|
1818008WL067448
|
BHAGWAT KHUSHALRAO DHAKHNE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667533
|
|
MR BHAGWAT KHUSHALRAO DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
247
|
SHIRUR KASAR
|
MH-18-008-004-001/236
(BAWI)
|
1818008000NRG24080320241427332
|
18/03/2024
|
SHILA TUKARAM DHAKHNE
|
1818008WL067440
|
SHILA TUKARAM DHAKHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671037
|
|
DR SHILABAI TUKARAM DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
248
|
SHIRUR KASAR
|
MH-18-008-004-001/236
(BAWI)
|
1818008000NRG24080320241426887
|
18/03/2024
|
SUNITA CHANDU DHAKHNE
|
1818008WL067422
|
SUNITA CHANDU DHAKHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667561
|
|
SUNITA CHANDU DHAKHNE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
249
|
SHIRUR KASAR
|
MH-18-008-004-001/236
(BAWI)
|
1818008000NRG24080320241426889
|
18/03/2024
|
SUNITA CHANDU DHAKHNE
|
1818008WL067422
|
SUNITA CHANDU DHAKHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667560
|
|
SUNITA CHANDU DHAKHNE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
250
|
SHIRUR KASAR
|
MH-18-008-004-001/236
(BAWI)
|
1818008000NRG24080320241426888
|
18/03/2024
|
TUKARAM RAGHUNATH DHAKHNE
|
1818008WL067422
|
TUKARAM RAGHUNATH DHAKHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670965
|
|
MR TUKARAM RAGHUNATH DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
251
|
SHIRUR KASAR
|
MH-18-008-004-001/238
(BAWI)
|
1818008000NRG24060320241411785
|
18/03/2024
|
DHARMRAJ
|
1818008WL066652
|
DHARMRAJ
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671096
|
|
MR DHARMARAJ VISHWANATH DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
252
|
SHIRUR KASAR
|
MH-18-008-004-001/238
(BAWI)
|
1818008000NRG24060320241411786
|
18/03/2024
|
DHARMRAJ
|
1818008WL066652
|
DHARMRAJ
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671097
|
|
MR DHARMARAJ VISHWANATH DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
253
|
SHIRUR KASAR
|
MH-18-008-004-001/245
(BAWI)
|
1818008000NRG24080320241427553
|
18/03/2024
|
BHAGWAT BUAU ROKADE
|
1818008WL067459
|
BHAGWAT BUAU ROKADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671129
|
|
MR BHAGWAT BHAURAO ROKADE
|
STATE BANK OF INDIA(508548)
|
|
254
|
SHIRUR KASAR
|
MH-18-008-004-001/248
(BAWI)
|
1818008000NRG24080320241427556
|
18/03/2024
|
BHIMRAO BHIVA ROKADE
|
1818008WL067459
|
BHIMRAO BHIVA ROKADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671114
|
|
MR BHIMARAO BHIVA ROKADE
|
STATE BANK OF INDIA(508548)
|
|
255
|
SHIRUR KASAR
|
MH-18-008-004-001/261
(BAWI)
|
1818008000NRG24060320241411787
|
18/03/2024
|
DHAKANE DATTARAY BABASAHEB
|
1818008WL066652
|
DHAKANE DATTARAY BABASAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671266
|
|
MR DATTATRAYA BABASAHEB DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
256
|
SHIRUR KASAR
|
MH-18-008-004-001/261
(BAWI)
|
1818008000NRG24060320241411788
|
18/03/2024
|
DHAKANE DATTARAY BABASAHEB
|
1818008WL066652
|
DHAKANE DATTARAY BABASAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671267
|
|
MR DATTATRAYA BABASAHEB DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
257
|
SHIRUR KASAR
|
MH-18-008-004-001/27
(BAWI)
|
1818008000NRG24060320241411789
|
18/03/2024
|
VINAYAK DAGDU DHAKHANE
|
1818008WL066652
|
VINAYAK DAGDU DHAKHANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671116
|
|
MR VINAYAK DAGADU DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
258
|
SHIRUR KASAR
|
MH-18-008-004-001/276
(BAWI)
|
1818008000NRG24080320241426893
|
18/03/2024
|
DHAKANE HANUMAN DILIP
|
1818008WL067422
|
DHAKANE HANUMAN DILIP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671137
|
|
MR HANUMAN DILIP DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
259
|
SHIRUR KASAR
|
MH-18-008-004-001/276
(BAWI)
|
1818008000NRG24080320241426894
|
18/03/2024
|
DHAKANE HANUMAN DILIP
|
1818008WL067422
|
DHAKANE HANUMAN DILIP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671136
|
|
MR HANUMAN DILIP DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
260
|
SHIRUR KASAR
|
MH-18-008-004-001/276
(BAWI)
|
1818008000NRG24080320241426895
|
18/03/2024
|
DHAKANE HANUMAN DILIP
|
1818008WL067422
|
DHAKANE HANUMAN DILIP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671135
|
|
MR HANUMAN DILIP DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
261
|
SHIRUR KASAR
|
MH-18-008-004-001/37
(BAWI)
|
1818008000NRG24151020230886129
|
18/03/2024
|
mahesh
|
1818008WL042475
|
mahesh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671100
|
|
MR MAHESH JANARDHAN DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
262
|
SHIRUR KASAR
|
MH-18-008-004-001/37
(BAWI)
|
1818008000NRG24151020230886128
|
18/03/2024
|
subhadra
|
1818008WL042475
|
subhadra
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671102
|
|
MRS SUBHIDRA JANARDHAN DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
263
|
SHIRUR KASAR
|
MH-18-008-004-001/40
(BAWI)
|
1818008000NRG24151020230886132
|
18/03/2024
|
KAVITA SANTOSH DHAKHANE
|
1818008WL042475
|
KAVITA SANTOSH DHAKHANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671101
|
|
MRS KAVITA SANTOSH DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
264
|
SHIRUR KASAR
|
MH-18-008-004-001/40
(BAWI)
|
1818008000NRG24151020230886134
|
18/03/2024
|
MANISHA UMESH DHAKHANE
|
1818008WL042475
|
MANISHA UMESH DHAKHANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671103
|
|
MRS MANISHA UMESH DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
265
|
SHIRUR KASAR
|
MH-18-008-004-001/40
(BAWI)
|
1818008000NRG24151020230886131
|
18/03/2024
|
SUDHKAR MAROTI DHAKHANE
|
1818008WL042475
|
SUDHKAR MAROTI DHAKHANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671098
|
|
MR SUDHAKAR MARUTI DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
266
|
SHIRUR KASAR
|
MH-18-008-004-001/40
(BAWI)
|
1818008000NRG24151020230886133
|
18/03/2024
|
UMESH SUDHAKAR DHAKHALNE
|
1818008WL042475
|
UMESH SUDHAKAR DHAKHALNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671099
|
|
MR UMESH SUDHAKAR DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
267
|
SHIRUR KASAR
|
MH-18-008-004-001/58
(BAWI)
|
1818008000NRG24080320241426896
|
18/03/2024
|
YAMUNABAI RAGHUNATH DHAKHANE
|
1818008WL067422
|
YAMUNABAI RAGHUNATH DHAKHANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667566
|
|
MRS YAMUNABAI RAGHUNATH DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
268
|
SHIRUR KASAR
|
MH-18-008-004-001/58
(BAWI)
|
1818008000NRG24080320241426897
|
18/03/2024
|
YAMUNABAI RAGHUNATH DHAKHANE
|
1818008WL067422
|
YAMUNABAI RAGHUNATH DHAKHANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667565
|
|
MRS YAMUNABAI RAGHUNATH DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
269
|
SHIRUR KASAR
|
MH-18-008-004-001/58
(BAWI)
|
1818008000NRG24080320241426898
|
18/03/2024
|
YAMUNABAI RAGHUNATH DHAKHANE
|
1818008WL067422
|
YAMUNABAI RAGHUNATH DHAKHANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667564
|
|
MRS YAMUNABAI RAGHUNATH DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
270
|
SHIRUR KASAR
|
MH-18-008-004-001/59
(BAWI)
|
1818008000NRG24080320241426962
|
18/03/2024
|
sarojbao
|
1818008WL067426
|
sarojbao
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671353
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
271
|
SHIRUR KASAR
|
MH-18-008-004-001/59
(BAWI)
|
1818008000NRG24080320241426963
|
18/03/2024
|
sarojbao
|
1818008WL067426
|
sarojbao
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671352
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
272
|
SHIRUR KASAR
|
MH-18-008-004-001/99
(BAWI)
|
1818008000NRG24080320241427615
|
18/03/2024
|
EKNATH RAOSAHEB DHAKHNE
|
1818008WL067464
|
EKNATH RAOSAHEB DHAKHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671112
|
|
MR EKNATH RAOSAHEB DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
273
|
SHIRUR KASAR
|
MH-18-008-007-001/111
(BR. YELAMB)
|
1818008000NRG24090320241428477
|
18/03/2024
|
LAXMAN DEVRAO ABHANG
|
1818008WL067513
|
LAXMAN DEVRAO ABHANG
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670972
|
|
MR LAKSHMAN DEVARAV ABHANG
|
STATE BANK OF INDIA(508548)
|
|
274
|
SHIRUR KASAR
|
MH-18-008-007-001/111
(BR. YELAMB)
|
1818008000NRG24090320241428478
|
18/03/2024
|
LAXMAN DEVRAO ABHANG
|
1818008WL067513
|
LAXMAN DEVRAO ABHANG
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670971
|
|
MR LAKSHMAN DEVARAV ABHANG
|
STATE BANK OF INDIA(508548)
|
|
275
|
SHIRUR KASAR
|
MH-18-008-007-001/127
(BR. YELAMB)
|
1818008000NRG24090320241428481
|
18/03/2024
|
RAVINDRA RAM SUPEKAR
|
1818008WL067513
|
RAVINDRA RAM SUPEKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671344
|
|
MR RAVINDRA RAM SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
SHIRUR KASAR
|
MH-18-008-007-001/127
(BR. YELAMB)
|
1818008000NRG24090320241428482
|
18/03/2024
|
RAVINDRA RAM SUPEKAR
|
1818008WL067513
|
RAVINDRA RAM SUPEKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671343
|
|
MR RAVINDRA RAM SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
SHIRUR KASAR
|
MH-18-008-007-001/164
(BR. YELAMB)
|
1818008000NRG24090320241428389
|
18/03/2024
|
ABBAS
|
1818008WL067509
|
ABBAS
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670975
|
|
MR ABBAS ABDUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
278
|
SHIRUR KASAR
|
MH-18-008-007-001/1852
(BR. YELAMB)
|
1818008000NRG24090320241428414
|
18/03/2024
|
Shitaram abaji thorat
|
1818008WL067511
|
Shitaram abaji thorat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671204
|
|
MR SITARM AABAJI THORAT
|
STATE BANK OF INDIA(508548)
|
|
279
|
SHIRUR KASAR
|
MH-18-008-007-001/1852
(BR. YELAMB)
|
1818008000NRG24090320241428415
|
18/03/2024
|
Shitaram abaji thorat
|
1818008WL067511
|
Shitaram abaji thorat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671203
|
|
MR SITARM AABAJI THORAT
|
STATE BANK OF INDIA(508548)
|
|
280
|
SHIRUR KASAR
|
MH-18-008-007-001/1887
(BR. YELAMB)
|
1818008000NRG24090320241428449
|
18/03/2024
|
vijay narayan gayke
|
1818008WL067512
|
vijay narayan gayke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667515
|
|
MR VIJAY NARAYAN GAYAKE
|
STATE BANK OF INDIA(508548)
|
|
281
|
SHIRUR KASAR
|
MH-18-008-007-001/1910
(BR. YELAMB)
|
1818008000NRG24090320241428396
|
18/03/2024
|
Irfan Usman Shaikh
|
1818008WL067509
|
Irfan Usman Shaikh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671028
|
|
MR ERFAN USMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
282
|
SHIRUR KASAR
|
MH-18-008-007-001/1912
(BR. YELAMB)
|
1818008000NRG24090320241428399
|
18/03/2024
|
Mussa Gulab Shaikh
|
1818008WL067509
|
Mussa Gulab Shaikh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671029
|
|
Mussa Gulab Shaikh
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
283
|
SHIRUR KASAR
|
MH-18-008-007-001/1917
(BR. YELAMB)
|
1818008000NRG24090320241429032
|
18/03/2024
|
Kshirsagar Devidas Rohidas
|
1818008WL067527
|
Kshirsagar Devidas Rohidas
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671024
|
|
MASTER DEVIDAS ROHIDAS KSHIRSAGARMINOR
|
STATE BANK OF INDIA(508548)
|
|
284
|
SHIRUR KASAR
|
MH-18-008-007-001/1917
(BR. YELAMB)
|
1818008000NRG24090320241429033
|
18/03/2024
|
Kshirsagar Devidas Rohidas
|
1818008WL067527
|
Kshirsagar Devidas Rohidas
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671023
|
|
MASTER DEVIDAS ROHIDAS KSHIRSAGARMINOR
|
STATE BANK OF INDIA(508548)
|
|
285
|
SHIRUR KASAR
|
MH-18-008-007-001/1940
(BR. YELAMB)
|
1818008000NRG24090320241428428
|
18/03/2024
|
haribhau sitaram thorat
|
1818008WL067511
|
haribhau sitaram thorat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671206
|
|
MR HARIBHAU SITARAM THORAT
|
STATE BANK OF INDIA(508548)
|
|
286
|
SHIRUR KASAR
|
MH-18-008-007-001/1940
(BR. YELAMB)
|
1818008000NRG24090320241428429
|
18/03/2024
|
haribhau sitaram thorat
|
1818008WL067511
|
haribhau sitaram thorat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671205
|
|
MR HARIBHAU SITARAM THORAT
|
STATE BANK OF INDIA(508548)
|
|
287
|
SHIRUR KASAR
|
MH-18-008-007-001/1958
(BR. YELAMB)
|
1818008000NRG24090320241428340
|
18/03/2024
|
Ajinath Shahadeo Vharkate
|
1818008WL067507
|
Ajinath Shahadeo Vharkate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671310
|
|
MASTER AJINATH SHAHADEO VHARKATE
|
STATE BANK OF INDIA(508548)
|
|
288
|
SHIRUR KASAR
|
MH-18-008-007-001/1958
(BR. YELAMB)
|
1818008000NRG24090320241428341
|
18/03/2024
|
Anjali Ajinath Vharkate
|
1818008WL067507
|
Anjali Ajinath Vharkate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671149
|
|
ANJALI RAMDAS PANDHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
SHIRUR KASAR
|
MH-18-008-007-001/1959
(BR. YELAMB)
|
1818008000NRG24090320241428345
|
18/03/2024
|
Ganesh Arjun Vharkate
|
1818008WL067507
|
Ganesh Arjun Vharkate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671027
|
|
GANESH ARJUN VHARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
SHIRUR KASAR
|
MH-18-008-007-001/1960
(BR. YELAMB)
|
1818008000NRG24090320241428346
|
18/03/2024
|
Vharkate Machhindra Shivaji
|
1818008WL067507
|
Vharkate Machhindra Shivaji
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670943
|
|
MR VHARKATE MACHHINDRA SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
291
|
SHIRUR KASAR
|
MH-18-008-007-001/1961
(BR. YELAMB)
|
1818008000NRG24090320241428349
|
18/03/2024
|
Haribhau Shivaji Vharkate
|
1818008WL067507
|
Haribhau Shivaji Vharkate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671025
|
|
MR HARIBHAU SHIVAJI VHARKATE
|
STATE BANK OF INDIA(508548)
|
|
292
|
SHIRUR KASAR
|
MH-18-008-007-001/1962
(BR. YELAMB)
|
1818008000NRG24090320241428350
|
18/03/2024
|
Shivaji Mahadeo Vharkate
|
1818008WL067507
|
Shivaji Mahadeo Vharkate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671020
|
|
MR SHIVAJI MAHADEO VHARKATE
|
STATE BANK OF INDIA(508548)
|
|
293
|
SHIRUR KASAR
|
MH-18-008-007-001/1963
(BR. YELAMB)
|
1818008000NRG24090320241428353
|
18/03/2024
|
Ashabai Kisanrav Vharkate
|
1818008WL067507
|
Ashabai Kisanrav Vharkate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671021
|
|
MRS ASHABAI KISAN VHARKATE
|
STATE BANK OF INDIA(508548)
|
|
294
|
SHIRUR KASAR
|
MH-18-008-007-001/1968
(BR. YELAMB)
|
1818008000NRG24090320241428321
|
18/03/2024
|
Krushna Bhausaheb Vharkate
|
1818008WL067506
|
Krushna Bhausaheb Vharkate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671033
|
|
MR KRUSHNA BHAUSAHEB VHARKATE
|
STATE BANK OF INDIA(508548)
|
|
295
|
SHIRUR KASAR
|
MH-18-008-007-001/1969
(BR. YELAMB)
|
1818008000NRG24090320241428324
|
18/03/2024
|
Bhausaheb Dattu Wharkate
|
1818008WL067506
|
Bhausaheb Dattu Wharkate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671022
|
|
MR BHAUSAHEB DATTU VARAKATE
|
STATE BANK OF INDIA(508548)
|
|
296
|
SHIRUR KASAR
|
MH-18-008-007-001/1972
(BR. YELAMB)
|
1818008000NRG24090320241428331
|
18/03/2024
|
Vharkate Nilabai Sitaram
|
1818008WL067506
|
Vharkate Nilabai Sitaram
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671032
|
|
MRS NILABAI SITARAM VHARKATE
|
STATE BANK OF INDIA(508548)
|
|
297
|
SHIRUR KASAR
|
MH-18-008-007-001/2047
(BR. YELAMB)
|
1818008000NRG24090320241428434
|
18/03/2024
|
priyanka sachin kothule
|
1818008WL067511
|
priyanka sachin kothule
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671341
|
|
PRIYANKA SACHIN KOTHULE
|
IDBI BANK(607095)
|
|
298
|
SHIRUR KASAR
|
MH-18-008-007-001/2047
(BR. YELAMB)
|
1818008000NRG24090320241428435
|
18/03/2024
|
priyanka sachin kothule
|
1818008WL067511
|
priyanka sachin kothule
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671340
|
|
PRIYANKA SACHIN KOTHULE
|
IDBI BANK(607095)
|
|
299
|
SHIRUR KASAR
|
MH-18-008-007-001/207
(BR. YELAMB)
|
1818008000NRG24090320241428355
|
18/03/2024
|
VHARKATE MANGAL SUDAM
|
1818008WL067507
|
VHARKATE MANGAL SUDAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671328
|
|
MISS MANGAL SUDAM WHARKATE
|
STATE BANK OF INDIA(508548)
|
|
300
|
SHIRUR KASAR
|
MH-18-008-007-001/207
(BR. YELAMB)
|
1818008000NRG24090320241428354
|
18/03/2024
|
VHARKATE SUDAM MURLIDHAR
|
1818008WL067507
|
VHARKATE SUDAM MURLIDHAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671327
|
|
SUDAM MURALIDHAR VHARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
SHIRUR KASAR
|
MH-18-008-007-001/2077
(BR. YELAMB)
|
1818008000NRG24090320241428473
|
18/03/2024
|
Arti Balu Nital
|
1818008WL067512
|
Arti Balu Nital
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671313
|
|
MRS ARTI BALU NITAL
|
STATE BANK OF INDIA(508548)
|
|
302
|
SHIRUR KASAR
|
MH-18-008-007-001/208
(BR. YELAMB)
|
1818008000NRG24090320241428361
|
18/03/2024
|
VHARKATE JIJABAI PRABHAKAR
|
1818008WL067507
|
VHARKATE JIJABAI PRABHAKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671315
|
|
JIJABAI PRABHAKAR VHARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
SHIRUR KASAR
|
MH-18-008-007-001/208
(BR. YELAMB)
|
1818008000NRG24090320241428360
|
18/03/2024
|
VHARKATE PRABHAKAR MURLIDHAR
|
1818008WL067507
|
VHARKATE PRABHAKAR MURLIDHAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671316
|
|
PRABHAKAR MURLIDHAR VHARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
SHIRUR KASAR
|
MH-18-008-007-001/2084
(BR. YELAMB)
|
1818008000NRG24090320241428362
|
18/03/2024
|
Vharkate Mandabai Bhimrao
|
1818008WL067507
|
Vharkate Mandabai Bhimrao
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671329
|
|
MRS MANDABAI BHIMRAO VHARKATE
|
STATE BANK OF INDIA(508548)
|
|
305
|
SHIRUR KASAR
|
MH-18-008-007-001/2087
(BR. YELAMB)
|
1818008000NRG24090320241428489
|
18/03/2024
|
Atul Bhagavan Abhang
|
1818008WL067513
|
Atul Bhagavan Abhang
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670964
|
|
MR ATUL BHAGWAN ABHANG
|
STATE BANK OF INDIA(508548)
|
|
306
|
SHIRUR KASAR
|
MH-18-008-007-001/2087
(BR. YELAMB)
|
1818008000NRG24090320241428490
|
18/03/2024
|
Atul Bhagavan Abhang
|
1818008WL067513
|
Atul Bhagavan Abhang
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670963
|
|
MR ATUL BHAGWAN ABHANG
|
STATE BANK OF INDIA(508548)
|
|
307
|
SHIRUR KASAR
|
MH-18-008-007-001/2088
(BR. YELAMB)
|
1818008000NRG24090320241428493
|
18/03/2024
|
Rustum Ganpatrao Abhang
|
1818008WL067513
|
Rustum Ganpatrao Abhang
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671333
|
|
MR RUSTUM GANPATRAO ABHANG
|
STATE BANK OF INDIA(508548)
|
|
308
|
SHIRUR KASAR
|
MH-18-008-007-001/2088
(BR. YELAMB)
|
1818008000NRG24090320241428494
|
18/03/2024
|
Rustum Ganpatrao Abhang
|
1818008WL067513
|
Rustum Ganpatrao Abhang
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671332
|
|
MR RUSTUM GANPATRAO ABHANG
|
STATE BANK OF INDIA(508548)
|
|
309
|
SHIRUR KASAR
|
MH-18-008-007-001/2091
(BR. YELAMB)
|
1818008000NRG24090320241428501
|
18/03/2024
|
Prashant Bhagwat Abhang
|
1818008WL067513
|
Prashant Bhagwat Abhang
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671158
|
|
MR PRASHANT BHAGWAT ABHANG
|
STATE BANK OF INDIA(508548)
|
|
310
|
SHIRUR KASAR
|
MH-18-008-007-001/2091
(BR. YELAMB)
|
1818008000NRG24090320241428502
|
18/03/2024
|
Prashant Bhagwat Abhang
|
1818008WL067513
|
Prashant Bhagwat Abhang
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671157
|
|
MR PRASHANT BHAGWAT ABHANG
|
STATE BANK OF INDIA(508548)
|
|
311
|
SHIRUR KASAR
|
MH-18-008-007-001/2093
(BR. YELAMB)
|
1818008000NRG24090320241429062
|
18/03/2024
|
Altaf Aasif Shaikh
|
1818008WL067527
|
Altaf Aasif Shaikh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671336
|
|
ALTAF AASIF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
SHIRUR KASAR
|
MH-18-008-007-001/2093
(BR. YELAMB)
|
1818008000NRG24090320241429063
|
18/03/2024
|
Altaf Aasif Shaikh
|
1818008WL067527
|
Altaf Aasif Shaikh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671335
|
|
ALTAF AASIF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
SHIRUR KASAR
|
MH-18-008-007-001/244
(BR. YELAMB)
|
1818008000NRG24090320241428505
|
18/03/2024
|
LATABAI RAMNATH KHARPADE
|
1818008WL067513
|
LATABAI RAMNATH KHARPADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671318
|
|
LATA RAMANATH KHARPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
SHIRUR KASAR
|
MH-18-008-007-001/244
(BR. YELAMB)
|
1818008000NRG24090320241428506
|
18/03/2024
|
LATABAI RAMNATH KHARPADE
|
1818008WL067513
|
LATABAI RAMNATH KHARPADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671317
|
|
LATA RAMANATH KHARPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
SHIRUR KASAR
|
MH-18-008-007-001/249
(BR. YELAMB)
|
1818008000NRG24090320241428440
|
18/03/2024
|
ASHABAI NAVNATH JADHAV
|
1818008WL067511
|
ASHABAI NAVNATH JADHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671322
|
|
MR NAVNATH ANKUSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
316
|
SHIRUR KASAR
|
MH-18-008-007-001/249
(BR. YELAMB)
|
1818008000NRG24090320241428441
|
18/03/2024
|
ASHABAI NAVNATH JADHAV
|
1818008WL067511
|
ASHABAI NAVNATH JADHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671321
|
|
MR NAVNATH ANKUSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
317
|
SHIRUR KASAR
|
MH-18-008-007-001/30
(BR. YELAMB)
|
1818008000NRG24090320241428513
|
18/03/2024
|
ANITA
|
1818008WL067513
|
ANITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671308
|
|
ANITA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
318
|
SHIRUR KASAR
|
MH-18-008-007-001/30
(BR. YELAMB)
|
1818008000NRG24090320241428515
|
18/03/2024
|
ANITA
|
1818008WL067513
|
ANITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671309
|
|
ANITA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
319
|
SHIRUR KASAR
|
MH-18-008-007-001/30
(BR. YELAMB)
|
1818008000NRG24090320241428514
|
18/03/2024
|
BHAGWAN
|
1818008WL067513
|
BHAGWAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671307
|
|
MR BHAGWAN SAMPAT ABHANG
|
STATE BANK OF INDIA(508548)
|
|
320
|
SHIRUR KASAR
|
MH-18-008-007-001/30
(BR. YELAMB)
|
1818008000NRG24090320241428512
|
18/03/2024
|
BHAGWAN
|
1818008WL067513
|
BHAGWAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671306
|
|
MR BHAGWAN SAMPAT ABHANG
|
STATE BANK OF INDIA(508548)
|
|
321
|
SHIRUR KASAR
|
MH-18-008-007-001/41
(BR. YELAMB)
|
1818008000NRG24090320241429068
|
18/03/2024
|
SWARNA DINKAR VANVE
|
1818008WL067527
|
SWARNA DINKAR VANVE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667563
|
|
MR DINKAR RAMAJI VANAVE
|
STATE BANK OF INDIA(508548)
|
|
322
|
SHIRUR KASAR
|
MH-18-008-007-001/41
(BR. YELAMB)
|
1818008000NRG24090320241429069
|
18/03/2024
|
SWARNA DINKAR VANVE
|
1818008WL067527
|
SWARNA DINKAR VANVE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667562
|
|
MR DINKAR RAMAJI VANAVE
|
STATE BANK OF INDIA(508548)
|
|
323
|
SHIRUR KASAR
|
MH-18-008-007-001/75
(BR. YELAMB)
|
1818008000NRG24090320241428476
|
18/03/2024
|
JYOTI SATISH VAISHNOI
|
1818008WL067512
|
JYOTI SATISH VAISHNOI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671026
|
|
JYOTI SATISH VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
SHIRUR KASAR
|
MH-18-008-007-001/77
(BR. YELAMB)
|
1818008000NRG24090320241428445
|
18/03/2024
|
ALISHAN
|
1818008WL067511
|
ALISHAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671202
|
|
MRS ALISHAN GULAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
325
|
SHIRUR KASAR
|
MH-18-008-007-001/77
(BR. YELAMB)
|
1818008000NRG24090320241428447
|
18/03/2024
|
ALISHAN
|
1818008WL067511
|
ALISHAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671201
|
|
MRS ALISHAN GULAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
326
|
SHIRUR KASAR
|
MH-18-008-007-001/77
(BR. YELAMB)
|
1818008000NRG24090320241428448
|
18/03/2024
|
GULISHAN GULAB SK
|
1818008WL067511
|
GULISHAN GULAB SK
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671320
|
|
MRS GULSHAN GULAB SHEKH
|
STATE BANK OF INDIA(508548)
|
|
327
|
SHIRUR KASAR
|
MH-18-008-007-001/77
(BR. YELAMB)
|
1818008000NRG24090320241428446
|
18/03/2024
|
GULISHAN GULAB SK
|
1818008WL067511
|
GULISHAN GULAB SK
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671319
|
|
MRS GULSHAN GULAB SHEKH
|
STATE BANK OF INDIA(508548)
|
|
328
|
SHIRUR KASAR
|
MH-18-008-007-001/93
(BR. YELAMB)
|
1818008000NRG24090320241428520
|
18/03/2024
|
SATYABHAMA
|
1818008WL067513
|
SATYABHAMA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671303
|
|
ABHANG SATYABHAMA SARJERAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
SHIRUR KASAR
|
MH-18-008-007-001/93
(BR. YELAMB)
|
1818008000NRG24090320241428521
|
18/03/2024
|
SATYABHAMA
|
1818008WL067513
|
SATYABHAMA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667614
|
|
ABHANG SATYABHAMA SARJERAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
SHIRUR KASAR
|
MH-18-008-032-001/1317
(MANUR)
|
1818008000NRG24090320241431967
|
18/03/2024
|
Bapu Shivaji Bade
|
1818008WL067640
|
Bapu Shivaji Bade
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240671238
|
|
Mr. Bapu Shivaji Bade
|
BANK OF MAHARASHTRA(607387)
|
|
331
|
SHIRUR KASAR
|
MH-18-008-032-001/65
(MANUR)
|
1818008000NRG24090320241431974
|
18/03/2024
|
MINAKSHI RANJIT GUJAR
|
1818008WL067640
|
MINAKSHI RANJIT GUJAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240671349
|
|
Mrs. Venubai Ranjit Gujar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
SHIRUR KASAR
|
MH-18-008-032-001/65
(MANUR)
|
1818008000NRG24090320241431973
|
18/03/2024
|
RANJIT TUKARAM GUJAR
|
1818008WL067640
|
RANJIT TUKARAM GUJAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240671133
|
|
MR RANJEET TUKARAM GUJAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
SHIRUR KASAR
|
MH-18-008-032-001/85
(MANUR)
|
1818008000NRG24090320241432166
|
18/03/2024
|
BABASAHEB SUKHDEV UGALMUGALE
|
1818008WL067650
|
BABASAHEB SUKHDEV UGALMUGALE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240671304
|
|
MR BABASAHEB SUKHDEV UGALMUGALE
|
STATE BANK OF INDIA(508548)
|
|
334
|
SHIRUR KASAR
|
MH-18-008-032-001/85
(MANUR)
|
1818008000NRG24090320241432167
|
18/03/2024
|
GAYABAI BABASAHEB UGALMUGALE
|
1818008WL067650
|
GAYABAI BABASAHEB UGALMUGALE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240671334
|
|
Mrs. Gayabai Babasaheb Ugalmugle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
SHIRUR KASAR
|
MH-18-008-032-002/14
(MANUR)
|
1818008000NRG24090320241432004
|
18/03/2024
|
RAOSAHEB
|
1818008WL067643
|
RAOSAHEB
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240670976
|
|
MR RAOSAHEB DNYANOBA BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
336
|
SHIRUR KASAR
|
MH-18-008-032-002/14
(MANUR)
|
1818008000NRG24090320241432005
|
18/03/2024
|
SHARDA RAOSAHEB BARGANE
|
1818008WL067643
|
SHARDA RAOSAHEB BARGANE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240667386
|
|
Mrs. SHARADA RAVSAHEB BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
SHIRUR KASAR
|
MH-18-008-032-002/1526
(MANUR)
|
1818008000NRG24090320241432099
|
18/03/2024
|
Dipali Dagadu Pakhare
|
1818008WL067648
|
Dipali Dagadu Pakhare
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240671324
|
|
MISS DIPALI DAGADU PAKHARE
|
STATE BANK OF INDIA(508548)
|
|
338
|
SHIRUR KASAR
|
MH-18-008-032-002/649
(MANUR)
|
1818008000NRG24090320241431773
|
18/03/2024
|
POPAT SARJERAO SALWE
|
1818008WL067631
|
POPAT SARJERAO SALWE
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240671078
|
|
Mr. Salve Popat Sarjerav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
339
|
SHIRUR KASAR
|
MH-18-008-032-003/103
(MANUR)
|
1818008000NRG24090320241431952
|
18/03/2024
|
dattu shridhar bade
|
1818008WL067639
|
dattu shridhar bade
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240671093
|
|
MR DATTATRAY SHRIDHAR BADE
|
STATE BANK OF INDIA(508548)
|
|
340
|
SHIRUR KASAR
|
MH-18-008-032-003/1155
(MANUR)
|
1818008000NRG24090320241432107
|
18/03/2024
|
raju shridhar belge
|
1818008WL067648
|
raju shridhar belge
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115240667570
|
|
BELGE RAJU SHRIDHAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
341
|
SHIRUR KASAR
|
MH-18-008-032-003/1260
(MANUR)
|
1818008000NRG24090320241431998
|
18/03/2024
|
Belge Sushilabai Shridhar
|
1818008WL067642
|
Belge Sushilabai Shridhar
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240671218
|
|
Belge Sushilabai Shridhar
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
342
|
SHIRUR KASAR
|
MH-18-008-032-003/1275
(MANUR)
|
1818008000NRG24090320241431795
|
18/03/2024
|
Tejas Babasaheb Nagargoje
|
1818008WL067631
|
Tejas Babasaheb Nagargoje
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240670979
|
|
MR NAGARGOJE TEJAS BABASAHEB
|
STATE BANK OF INDIA(508548)
|
|
343
|
SHIRUR KASAR
|
MH-18-008-032-003/31
(MANUR)
|
1818008000NRG24090320241431094
|
18/03/2024
|
GAHININATH PRALAHAD BADE
|
1818008WL067602
|
GAHININATH PRALAHAD BADE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240671128
|
|
Mr. GAHININAHT PRALHAD BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
SHIRUR KASAR
|
MH-18-008-032-004/1103
(MANUR)
|
1818008000NRG24090320241432179
|
18/03/2024
|
ashif mithu pathan
|
1818008WL067650
|
ashif mithu pathan
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667666
|
|
MR ASIF MITHUBHAI PATHAN
|
STATE BANK OF INDIA(508548)
|
|
345
|
SHIRUR KASAR
|
MH-18-008-032-004/1233
(MANUR)
|
1818008000NRG24090320241432132
|
18/03/2024
|
sachin haribhau kale
|
1818008WL067648
|
sachin haribhau kale
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240670974
|
|
MR KALE SACHIN HARIBHAU
|
STATE BANK OF INDIA(508548)
|
|
346
|
SHIRUR KASAR
|
MH-18-008-032-004/1293
(MANUR)
|
1818008000NRG24090320241431986
|
18/03/2024
|
Kalim Chandkha PAthan
|
1818008WL067641
|
Kalim Chandkha PAthan
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240671211
|
|
MR KALIM CHANDKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
347
|
SHIRUR KASAR
|
MH-18-008-032-004/1303
(MANUR)
|
1818008000NRG24090320241431961
|
18/03/2024
|
Mohsin Raju Pathan
|
1818008WL067639
|
Mohsin Raju Pathan
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240671212
|
|
MOHSIN RAJU PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
SHIRUR KASAR
|
MH-18-008-032-004/1375
(MANUR)
|
1818008000NRG24090320241431112
|
18/03/2024
|
Akash Babasaheb Sabale
|
1818008WL067602
|
Akash Babasaheb Sabale
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240667642
|
|
AKASH BABASAHEB SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
SHIRUR KASAR
|
MH-18-008-032-004/1377
(MANUR)
|
1818008000NRG24090320241432184
|
18/03/2024
|
Jakira Aasif Pathan
|
1818008WL067650
|
Jakira Aasif Pathan
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240671146
|
|
Miss. JAKIRA NIJAM SHAIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
SHIRUR KASAR
|
MH-18-008-032-004/1378
(MANUR)
|
1818008000NRG24090320241432187
|
18/03/2024
|
Jubeda Mitthubhai Pathan
|
1818008WL067650
|
Jubeda Mitthubhai Pathan
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240671147
|
|
Jubeda Mitthubhai Pathan
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
351
|
SHIRUR KASAR
|
MH-18-008-032-004/1561
(MANUR)
|
1818008000NRG24090320241432341
|
18/03/2024
|
Ajinath Malhari Bade
|
1818008WL067656
|
Ajinath Malhari Bade
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667640
|
|
Mr. Ajinath Malhari Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
SHIRUR KASAR
|
MH-18-008-032-004/1638
(MANUR)
|
1818008000NRG24090320241432188
|
18/03/2024
|
DASTGIR AHANMAD PATHAN
|
1818008WL067650
|
DASTGIR AHANMAD PATHAN
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240671311
|
|
MS DASTGIR AHANMAD PATHAN
|
STATE BANK OF INDIA(508548)
|
|
353
|
SHIRUR KASAR
|
MH-18-008-032-004/298
(MANUR)
|
1818008000NRG24090320241431978
|
18/03/2024
|
BHASKAR
|
1818008WL067640
|
BHASKAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240670977
|
|
MR BHASKAR GANGADHAR KANTHALE
|
STATE BANK OF INDIA(508548)
|
|
354
|
SHIRUR KASAR
|
MH-18-008-032-004/389
(MANUR)
|
1818008000NRG24090320241432138
|
18/03/2024
|
BELGE ATISH VILAS
|
1818008WL067648
|
BELGE ATISH VILAS
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240671293
|
|
MR ATISH VILAS BELGE
|
STATE BANK OF INDIA(508548)
|
|
355
|
SHIRUR KASAR
|
MH-18-008-032-004/510
(MANUR)
|
1818008000NRG24090320241431980
|
18/03/2024
|
SAGITA
|
1818008WL067640
|
SAGITA
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240670978
|
|
MRS DAHIFALE SANGITA BADRINATH
|
STATE BANK OF INDIA(508548)
|
|
356
|
SHIRUR KASAR
|
MH-18-008-032-004/543
(MANUR)
|
1818008000NRG24090320241432192
|
18/03/2024
|
BABASAHEB BANSI DEVDE
|
1818008WL067650
|
BABASAHEB BANSI DEVDE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667557
|
|
MR BABASAHEB BANSI DEVADE
|
STATE BANK OF INDIA(508548)
|
|
357
|
SHIRUR KASAR
|
MH-18-008-032-004/543
(MANUR)
|
1818008000NRG24090320241432193
|
18/03/2024
|
PRAKASH BABASAHEB DEVDE
|
1818008WL067650
|
PRAKASH BABASAHEB DEVDE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240670942
|
|
MR PRAKASH BABASAHEB DEVDHE
|
STATE BANK OF INDIA(508548)
|
|
358
|
SHIRUR KASAR
|
MH-18-008-032-004/946
(MANUR)
|
1818008000NRG24090320241431127
|
18/03/2024
|
ashrabai vitthal shinde
|
1818008WL067602
|
ashrabai vitthal shinde
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240671217
|
|
MRS ASRABAI VITHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
359
|
SHIRUR KASAR
|
MH-18-008-033-002/108
(MATORI)
|
1818008000NRG24140320241454312
|
18/03/2024
|
SUMITRA SARJERAO GHATE
|
1818008WL068610
|
SUMITRA SARJERAO GHATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667641
|
|
MS SUREKHA ARJUN JARANGE
|
STATE BANK OF INDIA(508548)
|
|
360
|
SHIRUR KASAR
|
MH-18-008-040-001/1013
(FULSANGVI)
|
1818008000NRG24060320241410398
|
18/03/2024
|
wahed bashir shaikh
|
1818008WL066588
|
wahed bashir shaikh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671295
|
|
MRS WAHED BASHIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
361
|
SHIRUR KASAR
|
MH-18-008-040-001/1013
(FULSANGVI)
|
1818008000NRG24060320241410399
|
18/03/2024
|
wahed bashir shaikh
|
1818008WL066588
|
wahed bashir shaikh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671296
|
|
MRS WAHED BASHIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
362
|
SHIRUR KASAR
|
MH-18-008-040-001/1013
(FULSANGVI)
|
1818008000NRG24060320241410400
|
18/03/2024
|
wahed bashir shaikh
|
1818008WL066588
|
wahed bashir shaikh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671297
|
|
MRS WAHED BASHIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
363
|
SHIRUR KASAR
|
MH-18-008-040-001/128
(FULSANGVI)
|
1818008000NRG24060320241410447
|
18/03/2024
|
ANKUSH
|
1818008WL066589
|
ANKUSH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671070
|
|
ANKUSH KACHARU GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
SHIRUR KASAR
|
MH-18-008-045-001/1014
(RAKSHAS BHUVAN)
|
1818008045NRG24150320241460848
|
18/03/2024
|
RAJENDRA SHAHADEV KHOLE
|
1818008045WL069026
|
RAJENDRA SHAHADEV KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671002
|
|
MR RAJENDRA SHAHADEO KHOLE
|
STATE BANK OF INDIA(508548)
|
|
365
|
SHIRUR KASAR
|
MH-18-008-045-001/1014
(RAKSHAS BHUVAN)
|
1818008045NRG24150320241460849
|
18/03/2024
|
RAJENDRA SHAHADEV KHOLE
|
1818008045WL069026
|
RAJENDRA SHAHADEV KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671003
|
|
MR RAJENDRA SHAHADEO KHOLE
|
STATE BANK OF INDIA(508548)
|
|
366
|
SHIRUR KASAR
|
MH-18-008-045-001/627
(RAKSHAS BHUVAN)
|
1818008045NRG24150320241460888
|
18/03/2024
|
KOTHULE NAMDEV TUKARAM
|
1818008045WL069026
|
KOTHULE NAMDEV TUKARAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671145
|
|
NAMDEV TUKARAM KOTHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
SHIRUR KASAR
|
MH-18-008-045-001/653
(RAKSHAS BHUVAN)
|
1818008045NRG24150320241460893
|
18/03/2024
|
KHOLE RAM WAMANRAO
|
1818008045WL069026
|
KHOLE RAM WAMANRAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671138
|
|
MR RAM WAMAN KHOLE
|
STATE BANK OF INDIA(508548)
|
|
368
|
SHIRUR KASAR
|
MH-18-008-045-001/653
(RAKSHAS BHUVAN)
|
1818008045NRG24150320241460894
|
18/03/2024
|
KHOLE RAM WAMANRAO
|
1818008045WL069026
|
KHOLE RAM WAMANRAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671139
|
|
MR RAM WAMAN KHOLE
|
STATE BANK OF INDIA(508548)
|
|
369
|
SHIRUR KASAR
|
MH-18-008-045-001/659
(RAKSHAS BHUVAN)
|
1818008045NRG24150320241460622
|
18/03/2024
|
Janabai Prabhakar Waghumbre
|
1818008045WL069018
|
Janabai Prabhakar Waghumbre
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671150
|
|
MRS JANABAI PRABHAKAR WAGHUMBRE
|
STATE BANK OF INDIA(508548)
|
|
370
|
SHIRUR KASAR
|
MH-18-008-045-001/659
(RAKSHAS BHUVAN)
|
1818008045NRG24150320241460623
|
18/03/2024
|
Janabai Prabhakar Waghumbre
|
1818008045WL069018
|
Janabai Prabhakar Waghumbre
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671151
|
|
MRS JANABAI PRABHAKAR WAGHUMBRE
|
STATE BANK OF INDIA(508548)
|
|
371
|
SHIRUR KASAR
|
MH-18-008-045-001/769
(RAKSHAS BHUVAN)
|
1818008045NRG24150320241460628
|
18/03/2024
|
tambbe simanta aknath
|
1818008045WL069018
|
tambbe simanta aknath
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671195
|
|
MRS SIMINTA EKNATH TAMBE
|
STATE BANK OF INDIA(508548)
|
|
372
|
SHIRUR KASAR
|
MH-18-008-045-001/81
(RAKSHAS BHUVAN)
|
1818008045NRG24150320241460895
|
18/03/2024
|
HARIBHAU
|
1818008045WL069026
|
HARIBHAU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671004
|
|
HARIBHAU SUKHDEV KHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
SHIRUR KASAR
|
MH-18-008-045-001/81
(RAKSHAS BHUVAN)
|
1818008045NRG24150320241460896
|
18/03/2024
|
HARIBHAU
|
1818008045WL069026
|
HARIBHAU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671005
|
|
HARIBHAU SUKHDEV KHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
SHIRUR KASAR
|
MH-18-008-045-001/95061
(RAKSHAS BHUVAN)
|
1818008045NRG24150320241460906
|
18/03/2024
|
Mukunda Ramnath Khole
|
1818008045WL069026
|
Mukunda Ramnath Khole
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667584
|
|
MR MUKUNDA RAMNATH KHOLE
|
STATE BANK OF INDIA(508548)
|
|
375
|
SHIRUR KASAR
|
MH-18-008-045-001/95061
(RAKSHAS BHUVAN)
|
1818008045NRG24150320241460907
|
18/03/2024
|
Usha Mukinda Khole
|
1818008045WL069026
|
Usha Mukinda Khole
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667580
|
|
MRS USHA MUKUND KHOLE
|
STATE BANK OF INDIA(508548)
|
|
376
|
SHIRUR KASAR
|
MH-18-008-045-001/95061
(RAKSHAS BHUVAN)
|
1818008045NRG24150320241460905
|
18/03/2024
|
Usha Mukinda Khole
|
1818008045WL069026
|
Usha Mukinda Khole
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667581
|
|
MRS USHA MUKUND KHOLE
|
STATE BANK OF INDIA(508548)
|
|
377
|
SHIRUR KASAR
|
MH-18-008-047-001/13
(RAKSHAS BHUVAN)
|
1818008045NRG24150320241460632
|
18/03/2024
|
GORKH MAHADEV THORWE
|
1818008045WL069019
|
GORKH MAHADEV THORWE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671009
|
|
MR GORAKH MAHADEV THORAVE
|
STATE BANK OF INDIA(508548)
|
|
378
|
SHIRUR KASAR
|
MH-18-008-047-001/253
(RAKSHAS BHUVAN)
|
1818008045NRG24150320241460756
|
18/03/2024
|
BAPURAO RAGNATH GOLANDE
|
1818008045WL069022
|
BAPURAO RAGNATH GOLANDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667638
|
|
MR BAPU RANGNATH GOLANDE
|
STATE BANK OF INDIA(508548)
|
|
379
|
SHIRUR KASAR
|
MH-18-008-047-001/253
(RAKSHAS BHUVAN)
|
1818008045NRG24150320241460757
|
18/03/2024
|
BAPURAO RAGNATH GOLANDE
|
1818008045WL069022
|
BAPURAO RAGNATH GOLANDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667639
|
|
MR BAPU RANGNATH GOLANDE
|
STATE BANK OF INDIA(508548)
|
|
380
|
SHIRUR KASAR
|
MH-18-008-047-001/29
(RAKSHAS BHUVAN)
|
1818008045NRG24150320241460780
|
18/03/2024
|
GORAK
|
1818008045WL069022
|
GORAK
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670946
|
|
MR GORAKSHNATH GOVIND GOLANDE
|
STATE BANK OF INDIA(508548)
|
|
381
|
SHIRUR KASAR
|
MH-18-008-047-001/29
(RAKSHAS BHUVAN)
|
1818008045NRG24150320241460781
|
18/03/2024
|
GORAK
|
1818008045WL069022
|
GORAK
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670947
|
|
MR GORAKSHNATH GOVIND GOLANDE
|
STATE BANK OF INDIA(508548)
|
|
382
|
SHIRUR KASAR
|
MH-18-008-047-001/34
(RAKSHAS BHUVAN)
|
1818008045NRG24150320241460788
|
18/03/2024
|
HIRABAI LAXMAN MERAD
|
1818008045WL069022
|
HIRABAI LAXMAN MERAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671010
|
|
MRS HIRABAI LAXMAN MERAD
|
STATE BANK OF INDIA(508548)
|
|
383
|
SHIRUR KASAR
|
MH-18-008-047-001/34
(RAKSHAS BHUVAN)
|
1818008045NRG24150320241460789
|
18/03/2024
|
HIRABAI LAXMAN MERAD
|
1818008045WL069022
|
HIRABAI LAXMAN MERAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671011
|
|
MRS HIRABAI LAXMAN MERAD
|
STATE BANK OF INDIA(508548)
|
|
384
|
SHIRUR KASAR
|
MH-18-008-047-001/57
(RAKSHAS BHUVAN)
|
1818008045NRG24150320241460794
|
18/03/2024
|
KERUBAI
|
1818008045WL069022
|
KERUBAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671259
|
|
MS KERUBAI ANKUSH SANAP
|
STATE BANK OF INDIA(508548)
|
|
385
|
SHIRUR KASAR
|
MH-18-008-047-001/57
(RAKSHAS BHUVAN)
|
1818008045NRG24150320241460795
|
18/03/2024
|
KERUBAI
|
1818008045WL069022
|
KERUBAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671260
|
|
MS KERUBAI ANKUSH SANAP
|
STATE BANK OF INDIA(508548)
|
|
386
|
SHIRUR KASAR
|
MH-18-008-047-001/61
(RAKSHAS BHUVAN)
|
1818008045NRG24150320241460683
|
18/03/2024
|
LAKHUBAI PRABHU SANP
|
1818008045WL069020
|
LAKHUBAI PRABHU SANP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671056
|
|
LAKHUBAI PRABHU SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
SHIRUR KASAR
|
MH-18-008-047-001/61
(RAKSHAS BHUVAN)
|
1818008045NRG24150320241460684
|
18/03/2024
|
LAKHUBAI PRABHU SANP
|
1818008045WL069020
|
LAKHUBAI PRABHU SANP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671057
|
|
LAKHUBAI PRABHU SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
SHIRUR KASAR
|
MH-18-008-047-001/963
(RAKSHAS BHUVAN)
|
1818008045NRG24150320241460664
|
18/03/2024
|
Shinde Shivaji Ashok
|
1818008045WL069019
|
Shinde Shivaji Ashok
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667585
|
|
MR SHIVAJI ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
389
|
SHIRUR KASAR
|
MH-18-008-047-001/963
(RAKSHAS BHUVAN)
|
1818008045NRG24150320241460665
|
18/03/2024
|
Shinde Shivaji Ashok
|
1818008045WL069019
|
Shinde Shivaji Ashok
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667586
|
|
MR SHIVAJI ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
390
|
SHIRUR KASAR
|
MH-18-008-047-001/968
(RAKSHAS BHUVAN)
|
1818008045NRG24150320241460698
|
18/03/2024
|
Sharad Machhindra Thorave
|
1818008045WL069020
|
Sharad Machhindra Thorave
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667646
|
|
MR SHARAD MACHINDRA THORAVE
|
STATE BANK OF INDIA(508548)
|
|
391
|
SHIRUR KASAR
|
MH-18-008-047-001/968
(RAKSHAS BHUVAN)
|
1818008045NRG24150320241460699
|
18/03/2024
|
Sharad Machhindra Thorave
|
1818008045WL069020
|
Sharad Machhindra Thorave
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667647
|
|
MR SHARAD MACHINDRA THORAVE
|
STATE BANK OF INDIA(508548)
|
|
392
|
SHIRUR KASAR
|
MH-18-008-047-001/99
(RAKSHAS BHUVAN)
|
1818008045NRG24150320241460716
|
18/03/2024
|
balu wasudeo sanap
|
1818008045WL069020
|
balu wasudeo sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671030
|
|
Mr. BALU VASUDEV SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
SHIRUR KASAR
|
MH-18-008-047-001/99
(RAKSHAS BHUVAN)
|
1818008045NRG24150320241460717
|
18/03/2024
|
balu wasudeo sanap
|
1818008045WL069020
|
balu wasudeo sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671031
|
|
Mr. BALU VASUDEV SANAP
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
SHIRUR KASAR
|
MH-18-008-053-001/120
(SAWARGAON (CH))
|
1818008000NRG24090320241429417
|
18/03/2024
|
MANGAL BABASAHEB BANGAR
|
1818008WL067543
|
MANGAL BABASAHEB BANGAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671053
|
|
Mr. Mangal Babasaheb Bangar
|
BANK OF MAHARASHTRA(607387)
|
|
395
|
SHIRUR KASAR
|
MH-18-008-053-001/73
(SAWARGAON (CH))
|
1818008000NRG24090320241429423
|
18/03/2024
|
SUMAN PANDURANG DONGARE
|
1818008WL067543
|
SUMAN PANDURANG DONGARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670992
|
|
MRS SUMANBAI PANDURANG DONGARE
|
STATE BANK OF INDIA(508548)
|
|
396
|
SHIRUR KASAR
|
MH-18-008-060-002/1006
(TINTARWANI)
|
1818008000NRG24060320241415979
|
18/03/2024
|
adinath mahadev aghav
|
1818008WL066856
|
adinath mahadev aghav
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670966
|
|
MR AJINATH MAHADEO AGHAV
|
STATE BANK OF INDIA(508548)
|
|
397
|
SHIRUR KASAR
|
MH-18-008-060-002/1210
(TINTARWANI)
|
1818008000NRG24020320241382720
|
18/03/2024
|
Prashant Mahadev Rakha
|
1818008WL065051
|
Prashant Mahadev Rakha
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240670968
|
|
MR PRASHANT MAHADEV RAKH
|
STATE BANK OF INDIA(508548)
|
|
398
|
SHIRUR KASAR
|
MH-18-008-060-002/1210
(TINTARWANI)
|
1818008000NRG24020320241382721
|
18/03/2024
|
Prashant Mahadev Rakha
|
1818008WL065051
|
Prashant Mahadev Rakha
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670969
|
|
MR PRASHANT MAHADEV RAKH
|
STATE BANK OF INDIA(508548)
|
|
399
|
SHIRUR KASAR
|
MH-18-008-060-002/1662
(TINTARWANI)
|
1818008000NRG24020320241382729
|
18/03/2024
|
bhagvan shesherav khedkar
|
1818008WL065051
|
bhagvan shesherav khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667294
|
|
MR BHAGWAN SHESHERAO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
400
|
SHIRUR KASAR
|
MH-18-008-060-002/1662
(TINTARWANI)
|
1818008000NRG24020320241382725
|
18/03/2024
|
bhagvan shesherav khedkar
|
1818008WL065051
|
bhagvan shesherav khedkar
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240667295
|
|
MR BHAGWAN SHESHERAO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
401
|
SHIRUR KASAR
|
MH-18-008-060-002/1662
(TINTARWANI)
|
1818008000NRG24020320241382731
|
18/03/2024
|
moniraj kundlik khedkar
|
1818008WL065051
|
moniraj kundlik khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671326
|
|
MR MONIRAJ KUNDLIK KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
402
|
SHIRUR KASAR
|
MH-18-008-060-002/1662
(TINTARWANI)
|
1818008000NRG24020320241382727
|
18/03/2024
|
moniraj kundlik khedkar
|
1818008WL065051
|
moniraj kundlik khedkar
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240671325
|
|
MR MONIRAJ KUNDLIK KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
403
|
SHIRUR KASAR
|
MH-18-008-060-002/178
(TINTARWANI)
|
1818008000NRG24060320241415991
|
18/03/2024
|
SONALI VISHNU RAUT
|
1818008WL066856
|
SONALI VISHNU RAUT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667579
|
|
Miss. Sonali Vishnu Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
SHIRUR KASAR
|
MH-18-008-068-001/180
(YEOLWADI)
|
1818008000NRG24170320241471350
|
18/03/2024
|
KALPANA SANJAY SUTAR
|
1818008WL069620
|
KALPANA SANJAY SUTAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671110
|
|
Mrs. KALPNA SANJAY SUTAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
SHIRUR KASAR
|
MH-18-008-068-001/180
(YEOLWADI)
|
1818008000NRG24170320241471351
|
18/03/2024
|
KALPANA SANJAY SUTAR
|
1818008WL069620
|
KALPANA SANJAY SUTAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671111
|
|
Mrs. KALPNA SANJAY SUTAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
SHIRUR KASAR
|
MH-18-008-068-001/3304
(YEOLWADI)
|
1818008000NRG24170320241471411
|
18/03/2024
|
parasram atmaram yeole
|
1818008WL069621
|
parasram atmaram yeole
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671242
|
|
MR PARSRAM AATMARAM YEVALE
|
STATE BANK OF INDIA(508548)
|
|
407
|
SHIRUR KASAR
|
MH-18-008-068-001/3304
(YEOLWADI)
|
1818008000NRG24170320241471412
|
18/03/2024
|
parasram atmaram yeole
|
1818008WL069621
|
parasram atmaram yeole
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671243
|
|
MR PARSRAM AATMARAM YEVALE
|
STATE BANK OF INDIA(508548)
|
|
408
|
SHIRUR KASAR
|
MH-18-008-068-001/3304
(YEOLWADI)
|
1818008000NRG24170320241471413
|
18/03/2024
|
parasram atmaram yeole
|
1818008WL069621
|
parasram atmaram yeole
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671244
|
|
MR PARSRAM AATMARAM YEVALE
|
STATE BANK OF INDIA(508548)
|
|
409
|
SHIRUR KASAR
|
MH-18-008-068-001/3305
(YEOLWADI)
|
1818008000NRG24170320241471414
|
18/03/2024
|
ganesh jalindar yeole
|
1818008WL069621
|
ganesh jalindar yeole
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671248
|
|
Mr. Ganesh Jalindar Yeole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
SHIRUR KASAR
|
MH-18-008-068-001/3305
(YEOLWADI)
|
1818008000NRG24170320241471415
|
18/03/2024
|
ganesh jalindar yeole
|
1818008WL069621
|
ganesh jalindar yeole
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671249
|
|
Mr. Ganesh Jalindar Yeole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
SHIRUR KASAR
|
MH-18-008-068-001/3305
(YEOLWADI)
|
1818008000NRG24170320241471416
|
18/03/2024
|
ganesh jalindar yeole
|
1818008WL069621
|
ganesh jalindar yeole
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671250
|
|
Mr. Ganesh Jalindar Yeole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
SHIRUR KASAR
|
MH-18-008-068-001/3306
(YEOLWADI)
|
1818008000NRG24170320241471419
|
18/03/2024
|
kavita anil yeole
|
1818008WL069621
|
kavita anil yeole
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671239
|
|
MS KAVITA ANIL YEVALE
|
STATE BANK OF INDIA(508548)
|
|
413
|
SHIRUR KASAR
|
MH-18-008-068-001/3306
(YEOLWADI)
|
1818008000NRG24170320241471420
|
18/03/2024
|
kavita anil yeole
|
1818008WL069621
|
kavita anil yeole
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671240
|
|
MS KAVITA ANIL YEVALE
|
STATE BANK OF INDIA(508548)
|
|
414
|
SHIRUR KASAR
|
MH-18-008-068-001/3306
(YEOLWADI)
|
1818008000NRG24170320241471421
|
18/03/2024
|
kavita anil yeole
|
1818008WL069621
|
kavita anil yeole
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671241
|
|
MS KAVITA ANIL YEVALE
|
STATE BANK OF INDIA(508548)
|
|
415
|
SHIRUR KASAR
|
MH-18-008-068-001/3307
(YEOLWADI)
|
1818008000NRG24170320241471422
|
18/03/2024
|
maharudra uttam yeole
|
1818008WL069621
|
maharudra uttam yeole
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671245
|
|
MR MAHARUDRA UTTAM YEVALE
|
STATE BANK OF INDIA(508548)
|
|
416
|
SHIRUR KASAR
|
MH-18-008-068-001/3307
(YEOLWADI)
|
1818008000NRG24170320241471423
|
18/03/2024
|
maharudra uttam yeole
|
1818008WL069621
|
maharudra uttam yeole
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671246
|
|
MR MAHARUDRA UTTAM YEVALE
|
STATE BANK OF INDIA(508548)
|
|
417
|
SHIRUR KASAR
|
MH-18-008-068-001/3307
(YEOLWADI)
|
1818008000NRG24170320241471424
|
18/03/2024
|
maharudra uttam yeole
|
1818008WL069621
|
maharudra uttam yeole
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671247
|
|
MR MAHARUDRA UTTAM YEVALE
|
STATE BANK OF INDIA(508548)
|
|
418
|
SHIRUR KASAR
|
MH-18-008-068-001/3376
(YEOLWADI)
|
1818008000NRG24170320241471375
|
18/03/2024
|
Sanjay Bhaurav Sutar
|
1818008WL069620
|
Sanjay Bhaurav Sutar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671263
|
|
Mr. SANJAY BHAURAO SUTAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
SHIRUR KASAR
|
MH-18-008-068-001/3376
(YEOLWADI)
|
1818008000NRG24170320241471376
|
18/03/2024
|
Sanjay Bhaurav Sutar
|
1818008WL069620
|
Sanjay Bhaurav Sutar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671264
|
|
Mr. SANJAY BHAURAO SUTAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
SHIRUR KASAR
|
MH-18-008-068-001/3376
(YEOLWADI)
|
1818008000NRG24170320241471465
|
18/03/2024
|
Sanjay Bhaurav Sutar
|
1818008WL069622
|
Sanjay Bhaurav Sutar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671262
|
|
Mr. SANJAY BHAURAO SUTAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
SHIRUR KASAR
|
MH-18-008-071-001/108
(DAHIWANDI)
|
1818008000NRG24100320241436402
|
18/03/2024
|
MALHARI ASHRUBA AAGHAV
|
1818008WL067843
|
MALHARI ASHRUBA AAGHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671109
|
|
MR MALHARI ASHRUBA AGHAV
|
STATE BANK OF INDIA(508548)
|
|
422
|
SHIRUR KASAR
|
MH-18-008-071-001/119
(DAHIWANDI)
|
1818008000NRG24100320241436405
|
18/03/2024
|
BALU
|
1818008WL067843
|
BALU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671115
|
|
MR BALU BHAGWAN AGHAV
|
STATE BANK OF INDIA(508548)
|
|
423
|
SHIRUR KASAR
|
MH-18-008-071-001/154
(DAHIWANDI)
|
1818008000NRG24110320241436432
|
18/03/2024
|
SOMNATH DASHRATH KHEDKAR
|
1818008WL067844
|
SOMNATH DASHRATH KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670967
|
|
MR SOMINATH DASHRATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
424
|
SHIRUR KASAR
|
MH-18-008-071-001/190
(DAHIWANDI)
|
1818008000NRG24100320241436406
|
18/03/2024
|
VAIJINATH
|
1818008WL067843
|
VAIJINATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671124
|
|
MR VAIJINATH HAUSRAV SANAP
|
STATE BANK OF INDIA(508548)
|
|
425
|
SHIRUR KASAR
|
MH-18-008-071-001/311
(DAHIWANDI)
|
1818008000NRG24100320241436409
|
18/03/2024
|
SUMAN GORAKSH AGHAV
|
1818008WL067843
|
SUMAN GORAKSH AGHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671113
|
|
MRS SUMAN GORAKH AGHAV
|
STATE BANK OF INDIA(508548)
|
|
426
|
SHIRUR KASAR
|
MH-18-008-071-001/318
(DAHIWANDI)
|
1818008000NRG24110320241436433
|
18/03/2024
|
AGHAV RAMA SAKHARAM
|
1818008WL067844
|
AGHAV RAMA SAKHARAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671193
|
|
MR RAMA SAKHARAM AGHAV
|
STATE BANK OF INDIA(508548)
|
|
427
|
SHIRUR KASAR
|
MH-18-008-071-001/318
(DAHIWANDI)
|
1818008000NRG24110320241436434
|
18/03/2024
|
ranjana rama aghav
|
1818008WL067844
|
ranjana rama aghav
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671194
|
|
MR RANJANA RAMDAS AGHAV
|
STATE BANK OF INDIA(508548)
|
|
428
|
SHIRUR KASAR
|
MH-18-008-071-001/333
(DAHIWANDI)
|
1818008000NRG24100320241436371
|
18/03/2024
|
SEKH GAFU RAJAK
|
1818008WL067842
|
SEKH GAFU RAJAK
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667567
|
|
MR GAFUR RAZZAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
429
|
SHIRUR KASAR
|
MH-18-008-071-001/333
(DAHIWANDI)
|
1818008000NRG24100320241436370
|
18/03/2024
|
SEKH SEPIK RAJAK
|
1818008WL067842
|
SEKH SEPIK RAJAK
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667568
|
|
MR SHAFIK RAJJAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
430
|
SHIRUR KASAR
|
MH-18-008-071-001/334
(DAHIWANDI)
|
1818008000NRG24110320241436435
|
18/03/2024
|
AAGAV MEENA BAAPU
|
1818008WL067844
|
AAGAV MEENA BAAPU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671142
|
|
MRS MINA BAPU AGHAV
|
STATE BANK OF INDIA(508548)
|
|
431
|
SHIRUR KASAR
|
MH-18-008-071-001/338
(DAHIWANDI)
|
1818008000NRG24100320241436376
|
18/03/2024
|
AGHAVE MURLIDHAR TULSIRAM
|
1818008WL067842
|
AGHAVE MURLIDHAR TULSIRAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671314
|
|
MR MURLIDHAR TULSIRAM AGHAV
|
STATE BANK OF INDIA(508548)
|
|
432
|
SHIRUR KASAR
|
MH-18-008-071-001/338
(DAHIWANDI)
|
1818008000NRG24100320241436377
|
18/03/2024
|
Satish murlidhar Aghav
|
1818008WL067842
|
Satish murlidhar Aghav
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667613
|
|
MR SATISH MURLIDAR AGHAV
|
STATE BANK OF INDIA(508548)
|
|
433
|
SHIRUR KASAR
|
MH-18-008-071-001/361
(DAHIWANDI)
|
1818008000NRG24100320241436410
|
18/03/2024
|
AGHAV KISHOR MACHINDRA
|
1818008WL067843
|
AGHAV KISHOR MACHINDRA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671108
|
|
MR KISHOR M AGHAV
|
STATE BANK OF INDIA(508548)
|
|
434
|
SHIRUR KASAR
|
MH-18-008-071-001/362
(DAHIWANDI)
|
1818008000NRG24100320241436413
|
18/03/2024
|
AGHAV ANIL NAVNATH
|
1818008WL067843
|
AGHAV ANIL NAVNATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671107
|
|
ANIL NAVNATH AGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
SHIRUR KASAR
|
MH-18-008-071-001/366
(DAHIWANDI)
|
1818008000NRG24100320241436414
|
18/03/2024
|
AGHAV HANUMAN RAMRAO
|
1818008WL067843
|
AGHAV HANUMAN RAMRAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671251
|
|
MR HANUMAN RAMRAO AGHAV
|
STATE BANK OF INDIA(508548)
|
|
436
|
SHIRUR KASAR
|
MH-18-008-071-001/369
(DAHIWANDI)
|
1818008000NRG24100320241436417
|
18/03/2024
|
AGHAV HANUMAN BAGVAN
|
1818008WL067843
|
AGHAV HANUMAN BAGVAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671305
|
|
MR HANUMAN BHAGWAN AGHAV
|
STATE BANK OF INDIA(508548)
|
|
437
|
SHIRUR KASAR
|
MH-18-008-071-001/430
(DAHIWANDI)
|
1818008000NRG24110320241436436
|
18/03/2024
|
SACHIN NAVNATH AGHAV
|
1818008WL067844
|
SACHIN NAVNATH AGHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671196
|
|
MISS SACHIN NAVANATH AGHAV
|
STATE BANK OF INDIA(508548)
|
|
438
|
SHIRUR KASAR
|
MH-18-008-071-001/432
(DAHIWANDI)
|
1818008000NRG24100320241436418
|
18/03/2024
|
BALU BABASAHEB AGHAV
|
1818008WL067843
|
BALU BABASAHEB AGHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671253
|
|
BALU BABASAHEB AGHAV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
439
|
SHIRUR KASAR
|
MH-18-008-071-001/441
(DAHIWANDI)
|
1818008000NRG24100320241436421
|
18/03/2024
|
ASHABAI BAJIRAO AGHAV
|
1818008WL067843
|
ASHABAI BAJIRAO AGHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671081
|
|
ASHABAI BAJIRAO AGHAV
|
STATE BANK OF INDIA(508548)
|
|
440
|
SHIRUR KASAR
|
MH-18-008-071-001/445
(DAHIWANDI)
|
1818008000NRG24100320241436422
|
18/03/2024
|
RAJNI BALU UGLE
|
1818008WL067843
|
RAJNI BALU UGLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671140
|
|
MS RANJANI BALU UGALE
|
STATE BANK OF INDIA(508548)
|
|
441
|
SHIRUR KASAR
|
MH-18-008-071-001/446
(DAHIWANDI)
|
1818008000NRG24110320241436437
|
18/03/2024
|
SEEMA KISHOR AGHAV
|
1818008WL067844
|
SEEMA KISHOR AGHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671141
|
|
MRS SIMA AJINATH DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
442
|
SHIRUR KASAR
|
MH-18-008-071-001/469
(DAHIWANDI)
|
1818008000NRG24100320241436425
|
18/03/2024
|
BABAN SHAURAO AGHAV
|
1818008WL067843
|
BABAN SHAURAO AGHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667569
|
|
BABAN SHAURAO AGHAV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
443
|
SHIRUR KASAR
|
MH-18-008-071-001/525
(DAHIWANDI)
|
1818008000NRG24110320241436439
|
18/03/2024
|
SACHIN VISHWNATH AGHAV
|
1818008WL067844
|
SACHIN VISHWNATH AGHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670993
|
|
SACHIN VISHWNATH AGHAV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
444
|
SHIRUR KASAR
|
MH-18-008-071-001/532
(DAHIWANDI)
|
1818008000NRG24110320241436440
|
18/03/2024
|
PAWAN BHAGWAT AGHAV
|
1818008WL067844
|
PAWAN BHAGWAT AGHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671252
|
|
MR PAVAN BHAGWAT AGHAV
|
STATE BANK OF INDIA(508548)
|
|
445
|
SHIRUR KASAR
|
MH-18-008-071-001/539
(DAHIWANDI)
|
1818008000NRG24110320241436441
|
18/03/2024
|
BABABAI VISHWANATH AGHAV
|
1818008WL067844
|
BABABAI VISHWANATH AGHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667513
|
|
MRS BABABAI VISHVANATH AGHAV
|
STATE BANK OF INDIA(508548)
|
|
446
|
SHIRUR KASAR
|
MH-18-008-071-001/539
(DAHIWANDI)
|
1818008000NRG24110320241436442
|
18/03/2024
|
BHIMRAO VISHWANATH AGHAV
|
1818008WL067844
|
BHIMRAO VISHWANATH AGHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667512
|
|
MR BHIMA VISHWANATH AGHAV
|
STATE BANK OF INDIA(508548)
|
|
447
|
SHIRUR KASAR
|
MH-18-008-071-001/542
(DAHIWANDI)
|
1818008000NRG24100320241436387
|
18/03/2024
|
SAIKH AASIF DASTGIR
|
1818008WL067842
|
SAIKH AASIF DASTGIR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671197
|
|
MR SHAIKH ASIF DASTAGIR
|
STATE BANK OF INDIA(508548)
|
|
448
|
SHIRUR KASAR
|
MH-18-008-071-001/542
(DAHIWANDI)
|
1818008000NRG24100320241436386
|
18/03/2024
|
SAIKH RASUL DASTGIR
|
1818008WL067842
|
SAIKH RASUL DASTGIR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671143
|
|
MR RASUL DASTGIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
449
|
SHIRUR KASAR
|
MH-18-008-071-001/542
(DAHIWANDI)
|
1818008000NRG24100320241436385
|
18/03/2024
|
SALMA AASIF SAIKH
|
1818008WL067842
|
SALMA AASIF SAIKH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671144
|
|
MRS SALMA ASHIF SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
450
|
SHIRUR KASAR
|
MH-18-008-071-001/554
(DAHIWANDI)
|
1818008000NRG24100320241436388
|
18/03/2024
|
ASHOK SHIVAJI AGHAV
|
1818008WL067842
|
ASHOK SHIVAJI AGHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671198
|
|
ASHOK SHIVAJI AGHAV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
451
|
SHIRUR KASAR
|
MH-18-008-071-001/56
(DAHIWANDI)
|
1818008000NRG24100320241436426
|
18/03/2024
|
ASHOK BABASAHEB AAGHAV
|
1818008WL067843
|
ASHOK BABASAHEB AAGHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671123
|
|
MR ASHOK BABASAHEB AGHAV
|
STATE BANK OF INDIA(508548)
|
|
452
|
SHIRUR KASAR
|
MH-18-008-071-001/56
(DAHIWANDI)
|
1818008000NRG24100320241436427
|
18/03/2024
|
GUJARBAI ASHOK AAGHAV
|
1818008WL067843
|
GUJARBAI ASHOK AAGHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671122
|
|
MRS GUNJABAI ASHOK AGHAV
|
STATE BANK OF INDIA(508548)
|
|
453
|
SHIRUR KASAR
|
MH-18-008-071-001/580
(DAHIWANDI)
|
1818008000NRG24110320241436444
|
18/03/2024
|
Satish Vitthal Khedkar
|
1818008WL067844
|
Satish Vitthal Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670951
|
|
MR SATISH VITTHAL KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
454
|
SHIRUR KASAR
|
MH-18-008-071-001/585
(DAHIWANDI)
|
1818008000NRG24100320241436431
|
18/03/2024
|
Kathale Laxman Ajinath
|
1818008WL067843
|
Kathale Laxman Ajinath
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671058
|
|
Kathale Laxman Ajinath
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
455
|
SHIRUR KASAR
|
MH-18-008-071-001/588
(DAHIWANDI)
|
1818008000NRG24100320241436393
|
18/03/2024
|
jabbar ahmad shaikh
|
1818008WL067842
|
jabbar ahmad shaikh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670944
|
|
MR JABBAR AHAMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
456
|
SHIRUR KASAR
|
MH-18-008-071-001/588
(DAHIWANDI)
|
1818008000NRG24100320241436392
|
18/03/2024
|
saleem ahmad shaikh
|
1818008WL067842
|
saleem ahmad shaikh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670991
|
|
MR SALEEM AHMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
457
|
SHIRUR KASAR
|
MH-18-008-071-001/591
(DAHIWANDI)
|
1818008000NRG24100320241436394
|
18/03/2024
|
sangita shivaji aghav
|
1818008WL067842
|
sangita shivaji aghav
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670948
|
|
MRS SANGITA SHIVAJI AGHAV
|
STATE BANK OF INDIA(508548)
|
|
458
|
SHIRUR KASAR
|
MH-18-008-071-001/604
(DAHIWANDI)
|
1818008000NRG24110320241436445
|
18/03/2024
|
Khedkar Vandana Vitthal
|
1818008WL067844
|
Khedkar Vandana Vitthal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671091
|
|
Khedkar Vandana Vitthal
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
459
|
SHIRUR KASAR
|
MH-18-008-071-001/630
(DAHIWANDI)
|
1818008000NRG24100320241436401
|
18/03/2024
|
Anita Umesh Borade
|
1818008WL067842
|
Anita Umesh Borade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671331
|
|
MRS ANITA KALYAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
460
|
SHIRUR KASAR
|
MH-18-008-071-001/630
(DAHIWANDI)
|
1818008000NRG24100320241436399
|
18/03/2024
|
Borade Murlidhar Kisan
|
1818008WL067842
|
Borade Murlidhar Kisan
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667612
|
|
MR BORADE MURLIDHAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
461
|
SHIRUR KASAR
|
MH-18-008-071-001/630
(DAHIWANDI)
|
1818008000NRG24100320241436400
|
18/03/2024
|
Shashikant Muralidhar Borade
|
1818008WL067842
|
Shashikant Muralidhar Borade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670950
|
|
MR SHASHIKANT MURLIDHAR BORADE
|
STATE BANK OF INDIA(508548)
|
|
462
|
SHIRUR KASAR
|
MH-18-008-074-001/42
(KHOKARMOH)
|
1818008000NRG24060320241409445
|
18/03/2024
|
KABALE RAHUL NARAYAN
|
1818008WL066538
|
KABALE RAHUL NARAYAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671006
|
|
Mr. RAHUL NARAYAN KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
SHIRUR KASAR
|
MH-18-008-074-001/42
(KHOKARMOH)
|
1818008000NRG24060320241409447
|
18/03/2024
|
KABALE RAHUL NARAYAN
|
1818008WL066538
|
KABALE RAHUL NARAYAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671007
|
|
Mr. RAHUL NARAYAN KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562653
|
562653
|
|
|
|
|
|
|
|
|
464
|
SHIRUR KASAR
|
MH-18-008-007-001/1920
(BR. YELAMB)
|
1818008000NRG24090320241429038
|
18/03/2024
|
Chandrakant Shamrao Wanv
|
1818008WL067527
|
Chandrakant Shamrao Wanv
|
00415
|
SBIN0006793
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671019
|
|
MR CHANDRAKANT SHAMRAO WANVE
|
STATE BANK OF INDIA(508548)
|
|
465
|
SHIRUR KASAR
|
MH-18-008-007-001/1920
(BR. YELAMB)
|
1818008000NRG24090320241429039
|
18/03/2024
|
Chandrakant Shamrao Wanv
|
1818008WL067527
|
Chandrakant Shamrao Wanv
|
00415
|
SBIN0006793
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671018
|
|
MR CHANDRAKANT SHAMRAO WANVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
466
|
SHIRUR KASAR
|
MH-18-008-087-001/476
(MALKACHIWADI)
|
1818008000NRG24110320241438916
|
18/03/2024
|
GANAPAT GANGARAM NARUTE
|
1818008WL067946
|
GANAPAT GANGARAM NARUTE
|
00415
|
SBIN0011509
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667469
|
|
Mr. Ganapat Gangaram Narute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
467
|
SHIRUR KASAR
|
MH-18-008-040-001/1033
(FULSANGVI)
|
1818008000NRG24060320241410153
|
18/03/2024
|
talekar dnyaneshwar bajarang
|
1818008WL066581
|
talekar dnyaneshwar bajarang
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667290
|
|
MR DNYANESHWAR BAJRANG TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
468
|
SHIRUR KASAR
|
MH-18-008-040-001/1033
(FULSANGVI)
|
1818008000NRG24060320241410154
|
18/03/2024
|
talekar dnyaneshwar bajarang
|
1818008WL066581
|
talekar dnyaneshwar bajarang
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667291
|
|
MR DNYANESHWAR BAJRANG TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
469
|
SHIRUR KASAR
|
MH-18-008-040-001/1033
(FULSANGVI)
|
1818008000NRG24060320241410155
|
18/03/2024
|
talekar dnyaneshwar bajarang
|
1818008WL066581
|
talekar dnyaneshwar bajarang
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667292
|
|
MR DNYANESHWAR BAJRANG TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
470
|
SHIRUR KASAR
|
MH-18-008-040-001/1033
(FULSANGVI)
|
1818008000NRG24060320241410156
|
18/03/2024
|
talekar dnyaneshwar bajarang
|
1818008WL066581
|
talekar dnyaneshwar bajarang
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667293
|
|
MR DNYANESHWAR BAJRANG TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
471
|
SHIRUR KASAR
|
MH-18-008-040-001/288
(FULSANGVI)
|
1818008000NRG24060320241410410
|
18/03/2024
|
VITTHAL
|
1818008WL066588
|
VITTHAL
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671181
|
|
Mr. VITHAL BHAGINATH BHALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
SHIRUR KASAR
|
MH-18-008-040-001/288
(FULSANGVI)
|
1818008000NRG24060320241410411
|
18/03/2024
|
VITTHAL
|
1818008WL066588
|
VITTHAL
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671182
|
|
Mr. VITHAL BHAGINATH BHALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
SHIRUR KASAR
|
MH-18-008-040-001/288
(FULSANGVI)
|
1818008000NRG24060320241410412
|
18/03/2024
|
VITTHAL
|
1818008WL066588
|
VITTHAL
|
00415
|
SBIN0020027
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671183
|
|
Mr. VITHAL BHAGINATH BHALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
474
|
SHIRUR KASAR
|
MH-18-008-033-002/1093
(MATORI)
|
1818008000NRG24090320241429334
|
18/03/2024
|
Mangal navanath mane
|
1818008WL067539
|
Mangal navanath mane
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671287
|
|
MS MANGAL NAVNATH MANE
|
STATE BANK OF INDIA(508548)
|
|
475
|
SHIRUR KASAR
|
MH-18-008-033-002/1093
(MATORI)
|
1818008000NRG24090320241429335
|
18/03/2024
|
Mangal navanath mane
|
1818008WL067539
|
Mangal navanath mane
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671286
|
|
MS MANGAL NAVNATH MANE
|
STATE BANK OF INDIA(508548)
|
|
476
|
SHIRUR KASAR
|
MH-18-008-033-002/1093
(MATORI)
|
1818008000NRG24090320241429336
|
18/03/2024
|
Mangal navanath mane
|
1818008WL067539
|
Mangal navanath mane
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671285
|
|
MS MANGAL NAVNATH MANE
|
STATE BANK OF INDIA(508548)
|
|
477
|
SHIRUR KASAR
|
MH-18-008-033-002/201
(MATORI)
|
1818008000NRG24090320241429385
|
18/03/2024
|
PARWATI ARJUN JARANGE
|
1818008WL067541
|
PARWATI ARJUN JARANGE
|
00415
|
SBIN0020439
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240671189
|
|
MRS PARVATI ARJUN JARANGE
|
STATE BANK OF INDIA(508548)
|
|
478
|
SHIRUR KASAR
|
MH-18-008-033-002/201
(MATORI)
|
1818008000NRG24090320241429386
|
18/03/2024
|
PARWATI ARJUN JARANGE
|
1818008WL067541
|
PARWATI ARJUN JARANGE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240671188
|
|
MRS PARVATI ARJUN JARANGE
|
STATE BANK OF INDIA(508548)
|
|
479
|
SHIRUR KASAR
|
MH-18-008-033-002/201
(MATORI)
|
1818008000NRG24090320241429387
|
18/03/2024
|
PARWATI ARJUN JARANGE
|
1818008WL067541
|
PARWATI ARJUN JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671187
|
|
MRS PARVATI ARJUN JARANGE
|
STATE BANK OF INDIA(508548)
|
|
480
|
SHIRUR KASAR
|
MH-18-008-033-002/201
(MATORI)
|
1818008000NRG24090320241429388
|
18/03/2024
|
PARWATI ARJUN JARANGE
|
1818008WL067541
|
PARWATI ARJUN JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671186
|
|
MRS PARVATI ARJUN JARANGE
|
STATE BANK OF INDIA(508548)
|
|
481
|
SHIRUR KASAR
|
MH-18-008-033-002/520
(MATORI)
|
1818008000NRG24090320241429381
|
18/03/2024
|
JANWALE GANESH BABASAHEB
|
1818008WL067540
|
JANWALE GANESH BABASAHEB
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671121
|
|
MR GANESH BABASAHEB JANOLE
|
STATE BANK OF INDIA(508548)
|
|
482
|
SHIRUR KASAR
|
MH-18-008-033-002/74370
(MATORI)
|
1818008000NRG24140320241454325
|
18/03/2024
|
GAUTAM LAXMAN JARANGE
|
1818008WL068610
|
GAUTAM LAXMAN JARANGE
|
00415
|
SBIN0020439
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240670998
|
|
MR GAUTAM JARANGE
|
STATE BANK OF INDIA(508548)
|
|
483
|
SHIRUR KASAR
|
MH-18-008-033-002/74370
(MATORI)
|
1818008000NRG24140320241454326
|
18/03/2024
|
GAUTAM LAXMAN JARANGE
|
1818008WL068610
|
GAUTAM LAXMAN JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240670999
|
|
MR GAUTAM JARANGE
|
STATE BANK OF INDIA(508548)
|
|
484
|
SHIRUR KASAR
|
MH-18-008-033-002/74397
(MATORI)
|
1818008000NRG24090320241429357
|
18/03/2024
|
Ganesh Shivinth Mane
|
1818008WL067539
|
Ganesh Shivinth Mane
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671001
|
|
GANESH SHIVANATH MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
SHIRUR KASAR
|
MH-18-008-033-002/748
(MATORI)
|
1818008000NRG24090320241429358
|
18/03/2024
|
ARJUN MAHADEV GHATE
|
1818008WL067539
|
ARJUN MAHADEV GHATE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671192
|
|
MR ARJUN MAHADEV GHATE
|
STATE BANK OF INDIA(508548)
|
|
486
|
SHIRUR KASAR
|
MH-18-008-033-002/748
(MATORI)
|
1818008000NRG24090320241429359
|
18/03/2024
|
ARJUN MAHADEV GHATE
|
1818008WL067539
|
ARJUN MAHADEV GHATE
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240671191
|
|
MR ARJUN MAHADEV GHATE
|
STATE BANK OF INDIA(508548)
|
|
487
|
SHIRUR KASAR
|
MH-18-008-033-002/748
(MATORI)
|
1818008000NRG24090320241429360
|
18/03/2024
|
ARJUN MAHADEV GHATE
|
1818008WL067539
|
ARJUN MAHADEV GHATE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671190
|
|
MR ARJUN MAHADEV GHATE
|
STATE BANK OF INDIA(508548)
|
|
488
|
SHIRUR KASAR
|
MH-18-008-033-002/94
(MATORI)
|
1818008000NRG24090320241429364
|
18/03/2024
|
NAMDEV PANDURANG YEVALE
|
1818008WL067539
|
NAMDEV PANDURANG YEVALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671000
|
|
MR NAMDEV PANDURANG YEVALE
|
STATE BANK OF INDIA(508548)
|
|
489
|
SHIRUR KASAR
|
MH-18-008-033-002/96
(MATORI)
|
1818008000NRG24090320241429368
|
18/03/2024
|
RAMKISAN TATYABA MANE
|
1818008WL067539
|
RAMKISAN TATYABA MANE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671049
|
|
RAMKISAN TATYABA MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
SHIRUR KASAR
|
MH-18-008-033-002/96
(MATORI)
|
1818008000NRG24090320241429369
|
18/03/2024
|
RAMKISAN TATYABA MANE
|
1818008WL067539
|
RAMKISAN TATYABA MANE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671048
|
|
RAMKISAN TATYABA MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
SHIRUR KASAR
|
MH-18-008-033-002/96
(MATORI)
|
1818008000NRG24090320241429370
|
18/03/2024
|
RAMKISAN TATYABA MANE
|
1818008WL067539
|
RAMKISAN TATYABA MANE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671047
|
|
RAMKISAN TATYABA MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
SHIRUR KASAR
|
MH-18-008-033-002/960
(MATORI)
|
1818008000NRG24090320241429384
|
18/03/2024
|
Jarange Dipak Vitthal
|
1818008WL067540
|
Jarange Dipak Vitthal
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671060
|
|
Jarange Dipak Vitthal
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
493
|
SHIRUR KASAR
|
MH-18-008-033-002/973
(MATORI)
|
1818008000NRG24090320241429371
|
18/03/2024
|
Ghate Krushna Shivaji
|
1818008WL067539
|
Ghate Krushna Shivaji
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671046
|
|
GHATE KRUSHNA SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
SHIRUR KASAR
|
MH-18-008-033-002/973
(MATORI)
|
1818008000NRG24090320241429372
|
18/03/2024
|
Ghate Krushna Shivaji
|
1818008WL067539
|
Ghate Krushna Shivaji
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671045
|
|
GHATE KRUSHNA SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
SHIRUR KASAR
|
MH-18-008-033-002/973
(MATORI)
|
1818008000NRG24090320241429373
|
18/03/2024
|
Ghate Krushna Shivaji
|
1818008WL067539
|
Ghate Krushna Shivaji
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671044
|
|
GHATE KRUSHNA SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
496
|
SHIRUR KASAR
|
MH-18-008-040-001/1898
(FULSANGVI)
|
1818008000NRG24060320241409899
|
18/03/2024
|
vinod sahebrao sabale
|
1818008WL066571
|
vinod sahebrao sabale
|
00415
|
SBIN0021025
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671180
|
|
VINOD SAHEBRAO SABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
497
|
SHIRUR KASAR
|
MH-18-008-040-001/1908
(FULSANGVI)
|
1818008000NRG24060320241409900
|
18/03/2024
|
Suraj Bhaskar Markad
|
1818008WL066571
|
Suraj Bhaskar Markad
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671170
|
|
SURAJ BHASKAR MARKAD
|
BANK OF BARODA(606985)
|
|
498
|
SHIRUR KASAR
|
MH-18-008-040-001/619
(FULSANGVI)
|
1818008000NRG24060320241410474
|
18/03/2024
|
Aashok Shahadev Bhoyate
|
1818008WL066591
|
Aashok Shahadev Bhoyate
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671168
|
|
BHOYATE ASHOK SHAHADEV
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
499
|
SHIRUR KASAR
|
MH-18-008-040-001/620
(FULSANGVI)
|
1818008000NRG24060320241410475
|
18/03/2024
|
Sandip Uttamrao Markad
|
1818008WL066591
|
Sandip Uttamrao Markad
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671169
|
|
Mr. SANDIP UTTAMRAO MARKED
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
500
|
SHIRUR KASAR
|
MH-18-008-040-001/627
(FULSANGVI)
|
1818008000NRG24060320241410486
|
18/03/2024
|
Avhandakar Ganesh Bhausaheb
|
1818008WL066591
|
Avhandakar Ganesh Bhausaheb
|
00468
|
UBIN0572098
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667299
|
|
AVHANDAKAR GANESH BHAUSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
501
|
SHIRUR KASAR
|
MH-18-008-002-001/2544
(ANANDGAON)
|
1818008000NRG24060320241411135
|
18/03/2024
|
Vaishali Gopal Vighne
|
1818008WL066617
|
Vaishali Gopal Vighne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671080
|
|
VAISHALI GOPAL VIGHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
SHIRUR KASAR
|
MH-18-008-007-001/165
(BR. YELAMB)
|
1818008000NRG24090320241428390
|
18/03/2024
|
Firoj Dilawar Pathan
|
1818008WL067509
|
Firoj Dilawar Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671017
|
|
FIROJ DILAWAR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
SHIRUR KASAR
|
MH-18-008-007-001/1919
(BR. YELAMB)
|
1818008000NRG24090320241429036
|
18/03/2024
|
Dipali Rajendra Solat
|
1818008WL067527
|
Dipali Rajendra Solat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667599
|
|
DIPALI RAJENDRA SOLAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
SHIRUR KASAR
|
MH-18-008-007-001/1919
(BR. YELAMB)
|
1818008000NRG24090320241429037
|
18/03/2024
|
Dipali Rajendra Solat
|
1818008WL067527
|
Dipali Rajendra Solat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667598
|
|
DIPALI RAJENDRA SOLAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
SHIRUR KASAR
|
MH-18-008-007-001/1922
(BR. YELAMB)
|
1818008000NRG24090320241429042
|
18/03/2024
|
Jagannath Ramkisan Dhut
|
1818008WL067527
|
Jagannath Ramkisan Dhut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671015
|
|
MR JAGANATH RAMKISAN DHUT
|
STATE BANK OF INDIA(508548)
|
|
506
|
SHIRUR KASAR
|
MH-18-008-007-001/1922
(BR. YELAMB)
|
1818008000NRG24090320241429043
|
18/03/2024
|
Jagannath Ramkisan Dhut
|
1818008WL067527
|
Jagannath Ramkisan Dhut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671014
|
|
MR JAGANATH RAMKISAN DHUT
|
STATE BANK OF INDIA(508548)
|
|
507
|
SHIRUR KASAR
|
MH-18-008-007-001/1924
(BR. YELAMB)
|
1818008000NRG24090320241429059
|
18/03/2024
|
Sudarshan Shamrao Wanve
|
1818008WL067527
|
Sudarshan Shamrao Wanve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671013
|
|
SUDARSHAN SHAMRAO WANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
SHIRUR KASAR
|
MH-18-008-007-001/1924
(BR. YELAMB)
|
1818008000NRG24090320241429061
|
18/03/2024
|
Sudarshan Shamrao Wanve
|
1818008WL067527
|
Sudarshan Shamrao Wanve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671012
|
|
SUDARSHAN SHAMRAO WANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
SHIRUR KASAR
|
MH-18-008-007-001/1941
(BR. YELAMB)
|
1818008000NRG24090320241428432
|
18/03/2024
|
swapnali sandip nagare
|
1818008WL067511
|
swapnali sandip nagare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671200
|
|
MRS SWAPNALI SANDIP NAGARE
|
STATE BANK OF INDIA(508548)
|
|
510
|
SHIRUR KASAR
|
MH-18-008-007-001/1941
(BR. YELAMB)
|
1818008000NRG24090320241428433
|
18/03/2024
|
swapnali sandip nagare
|
1818008WL067511
|
swapnali sandip nagare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671199
|
|
MRS SWAPNALI SANDIP NAGARE
|
STATE BANK OF INDIA(508548)
|
|
511
|
SHIRUR KASAR
|
MH-18-008-007-001/1979
(BR. YELAMB)
|
1818008000NRG24090320241428466
|
18/03/2024
|
Kanta jagannath Dhut
|
1818008WL067512
|
Kanta jagannath Dhut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671094
|
|
KANTA JAGANNATH DHUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
SHIRUR KASAR
|
MH-18-008-007-001/2028
(BR. YELAMB)
|
1818008000NRG24090320241428334
|
18/03/2024
|
Kalpana Rameshwar Thorat
|
1818008WL067506
|
Kalpana Rameshwar Thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671291
|
|
Kalpana Rameshwar Thorat
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
513
|
SHIRUR KASAR
|
MH-18-008-007-001/2089
(BR. YELAMB)
|
1818008000NRG24090320241428495
|
18/03/2024
|
Suraj Satyanarayan Abhang
|
1818008WL067513
|
Suraj Satyanarayan Abhang
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667595
|
|
SURAJ SATYANARAYAN ABHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
SHIRUR KASAR
|
MH-18-008-007-001/2089
(BR. YELAMB)
|
1818008000NRG24090320241428496
|
18/03/2024
|
Suraj Satyanarayan Abhang
|
1818008WL067513
|
Suraj Satyanarayan Abhang
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667594
|
|
SURAJ SATYANARAYAN ABHANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
SHIRUR KASAR
|
MH-18-008-007-001/2094
(BR. YELAMB)
|
1818008000NRG24090320241429066
|
18/03/2024
|
Arjun Tukaram Khedkar
|
1818008WL067527
|
Arjun Tukaram Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240667593
|
|
KHEDKAR ARJUN TUKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
516
|
SHIRUR KASAR
|
MH-18-008-007-001/2094
(BR. YELAMB)
|
1818008000NRG24090320241429067
|
18/03/2024
|
Arjun Tukaram Khedkar
|
1818008WL067527
|
Arjun Tukaram Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240667592
|
|
KHEDKAR ARJUN TUKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
517
|
SHIRUR KASAR
|
MH-18-008-007-001/2106
(BR. YELAMB)
|
1818008000NRG24090320241428366
|
18/03/2024
|
Shahadev Sampat Vharkate
|
1818008WL067507
|
Shahadev Sampat Vharkate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667604
|
|
SHAHADEV SAMPAT VHARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
SHIRUR KASAR
|
MH-18-008-007-001/228
(BR. YELAMB)
|
1818008000NRG24090320241428369
|
18/03/2024
|
VHARKATE NANIBAI SHAHADV
|
1818008WL067507
|
VHARKATE NANIBAI SHAHADV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671016
|
|
VHARKATE NANIBAI SHAHADEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
SHIRUR KASAR
|
MH-18-008-007-001/246
(BR. YELAMB)
|
1818008000NRG24090320241428507
|
18/03/2024
|
SANGITA NAVNATH KHARPAD
|
1818008WL067513
|
SANGITA NAVNATH KHARPAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667601
|
|
SANGITA NAVNATH KHARPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
SHIRUR KASAR
|
MH-18-008-007-001/246
(BR. YELAMB)
|
1818008000NRG24090320241428508
|
18/03/2024
|
SANGITA NAVNATH KHARPAD
|
1818008WL067513
|
SANGITA NAVNATH KHARPAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667600
|
|
SANGITA NAVNATH KHARPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
SHIRUR KASAR
|
MH-18-008-007-001/248
(BR. YELAMB)
|
1818008000NRG24090320241428438
|
18/03/2024
|
RAMESHWAR UTTAM THORAT
|
1818008WL067511
|
RAMESHWAR UTTAM THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667603
|
|
RAMESHWAR UTTAM THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
SHIRUR KASAR
|
MH-18-008-007-001/248
(BR. YELAMB)
|
1818008000NRG24090320241428439
|
18/03/2024
|
RAMESHWAR UTTAM THORAT
|
1818008WL067511
|
RAMESHWAR UTTAM THORAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667602
|
|
RAMESHWAR UTTAM THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
SHIRUR KASAR
|
MH-18-008-032-001/1326
(MANUR)
|
1818008000NRG24090320241432003
|
18/03/2024
|
Subhadra Dudhaji Bade
|
1818008WL067643
|
Subhadra Dudhaji Bade
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240671254
|
|
Mrs. Subhadra Dudhaji Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
524
|
SHIRUR KASAR
|
MH-18-008-033-002/1131
(MATORI)
|
1818008000NRG24090320241429374
|
18/03/2024
|
sudam dinkar ghate
|
1818008WL067540
|
sudam dinkar ghate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671347
|
|
SUDAM DINKAR GHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
SHIRUR KASAR
|
MH-18-008-033-002/871
(MATORI)
|
1818008000NRG24140320241454333
|
18/03/2024
|
vaishanvi suresh jarange
|
1818008WL068610
|
vaishanvi suresh jarange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671042
|
|
VAISHNAVI SURESH JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
SHIRUR KASAR
|
MH-18-008-033-002/871
(MATORI)
|
1818008000NRG24140320241454334
|
18/03/2024
|
vaishanvi suresh jarange
|
1818008WL068610
|
vaishanvi suresh jarange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671043
|
|
VAISHNAVI SURESH JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
SHIRUR KASAR
|
MH-18-008-040-001/1176
(FULSANGVI)
|
1818008000NRG24060320241409898
|
18/03/2024
|
Mahadev Ykanath Tere
|
1818008WL066571
|
Mahadev Ykanath Tere
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667596
|
|
MAHADEV YKANATH TERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
SHIRUR KASAR
|
MH-18-008-040-001/174
(FULSANGVI)
|
1818008000NRG24060320241410262
|
18/03/2024
|
Lokhande Umesh Ramesh
|
1818008WL066585
|
Lokhande Umesh Ramesh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667517
|
|
Mr. Umesh Ramesh Lokhande
|
CENTRAL BANK OF INDIA(607115)
|
|
529
|
SHIRUR KASAR
|
MH-18-008-040-001/174
(FULSANGVI)
|
1818008000NRG24060320241410263
|
18/03/2024
|
Lokhande Umesh Ramesh
|
1818008WL066585
|
Lokhande Umesh Ramesh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667518
|
|
Mr. Umesh Ramesh Lokhande
|
CENTRAL BANK OF INDIA(607115)
|
|
530
|
SHIRUR KASAR
|
MH-18-008-040-001/174
(FULSANGVI)
|
1818008000NRG24060320241410264
|
18/03/2024
|
Lokhande Umesh Ramesh
|
1818008WL066585
|
Lokhande Umesh Ramesh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667519
|
|
Mr. Umesh Ramesh Lokhande
|
CENTRAL BANK OF INDIA(607115)
|
|
531
|
SHIRUR KASAR
|
MH-18-008-040-001/174
(FULSANGVI)
|
1818008000NRG24060320241410265
|
18/03/2024
|
Lokhande Umesh Ramesh
|
1818008WL066585
|
Lokhande Umesh Ramesh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667520
|
|
Mr. Umesh Ramesh Lokhande
|
CENTRAL BANK OF INDIA(607115)
|
|
532
|
SHIRUR KASAR
|
MH-18-008-040-001/1933
(FULSANGVI)
|
1818008000NRG24060320241409902
|
18/03/2024
|
Waghmode Abasaheb Laxman
|
1818008WL066571
|
Waghmode Abasaheb Laxman
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667597
|
|
WAGHMODE ABASAHEB LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
SHIRUR KASAR
|
MH-18-008-040-001/56
(FULSANGVI)
|
1818008000NRG24060320241410285
|
18/03/2024
|
SHRIMANT VITTHALRAO NAGARGOJE
|
1818008WL066585
|
SHRIMANT VITTHALRAO NAGARGOJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671213
|
|
NAGARGOJE SHRIMANT VITTHALRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
SHIRUR KASAR
|
MH-18-008-040-001/56
(FULSANGVI)
|
1818008000NRG24060320241410286
|
18/03/2024
|
SHRIMANT VITTHALRAO NAGARGOJE
|
1818008WL066585
|
SHRIMANT VITTHALRAO NAGARGOJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671214
|
|
NAGARGOJE SHRIMANT VITTHALRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
SHIRUR KASAR
|
MH-18-008-040-001/56
(FULSANGVI)
|
1818008000NRG24060320241410287
|
18/03/2024
|
SHRIMANT VITTHALRAO NAGARGOJE
|
1818008WL066585
|
SHRIMANT VITTHALRAO NAGARGOJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671215
|
|
NAGARGOJE SHRIMANT VITTHALRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
SHIRUR KASAR
|
MH-18-008-040-001/56
(FULSANGVI)
|
1818008000NRG24060320241410288
|
18/03/2024
|
SHRIMANT VITTHALRAO NAGARGOJE
|
1818008WL066585
|
SHRIMANT VITTHALRAO NAGARGOJE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671216
|
|
NAGARGOJE SHRIMANT VITTHALRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
SHIRUR KASAR
|
MH-18-008-040-001/651
(FULSANGVI)
|
1818008000NRG24060320241410075
|
18/03/2024
|
Sonali Sachinkumar Talekar
|
1818008WL066577
|
Sonali Sachinkumar Talekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671050
|
|
SONALI SACHINKUMAR TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
SHIRUR KASAR
|
MH-18-008-040-001/651
(FULSANGVI)
|
1818008000NRG24060320241410076
|
18/03/2024
|
Sonali Sachinkumar Talekar
|
1818008WL066577
|
Sonali Sachinkumar Talekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671051
|
|
SONALI SACHINKUMAR TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
SHIRUR KASAR
|
MH-18-008-040-001/971
(FULSANGVI)
|
1818008000NRG24060320241410432
|
18/03/2024
|
Pallavi Dharmraj Talekar
|
1818008WL066588
|
Pallavi Dharmraj Talekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671265
|
|
PALLAVI DHARMRAJ TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
SHIRUR KASAR
|
MH-18-008-045-001/82
(RAKSHAS BHUVAN)
|
1818008045NRG24150320241460629
|
18/03/2024
|
SAHADEV
|
1818008045WL069018
|
SAHADEV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671008
|
|
SAHADEV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
541
|
SHIRUR KASAR
|
MH-18-008-047-001/1000
(RAKSHAS BHUVAN)
|
1818008045NRG24150320241460675
|
18/03/2024
|
Sonubai Sampat Sanap
|
1818008045WL069020
|
Sonubai Sampat Sanap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671257
|
|
SONUBAI SAMPAT SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
SHIRUR KASAR
|
MH-18-008-047-001/1000
(RAKSHAS BHUVAN)
|
1818008045NRG24150320241460676
|
18/03/2024
|
Sonubai Sampat Sanap
|
1818008045WL069020
|
Sonubai Sampat Sanap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671258
|
|
SONUBAI SAMPAT SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
SHIRUR KASAR
|
MH-18-008-047-001/36
(RAKSHAS BHUVAN)
|
1818008045NRG24150320241460645
|
18/03/2024
|
KANTABAI
|
1818008045WL069019
|
KANTABAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671233
|
|
KANTA DILIP SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
SHIRUR KASAR
|
MH-18-008-047-001/966
(RAKSHAS BHUVAN)
|
1818008045NRG24150320241460696
|
18/03/2024
|
Ramnath Machindra Khade
|
1818008045WL069020
|
Ramnath Machindra Khade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671054
|
|
RAMNATH MACHINDRA KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
SHIRUR KASAR
|
MH-18-008-047-001/966
(RAKSHAS BHUVAN)
|
1818008045NRG24150320241460697
|
18/03/2024
|
Ramnath Machindra Khade
|
1818008045WL069020
|
Ramnath Machindra Khade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671055
|
|
RAMNATH MACHINDRA KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
SHIRUR KASAR
|
MH-18-008-047-001/985
(RAKSHAS BHUVAN)
|
1818008045NRG24150320241460714
|
18/03/2024
|
Arunabai rohidas Sanap
|
1818008045WL069020
|
Arunabai rohidas Sanap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671255
|
|
ARUNABAI ROHIDAS SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
SHIRUR KASAR
|
MH-18-008-047-001/985
(RAKSHAS BHUVAN)
|
1818008045NRG24150320241460715
|
18/03/2024
|
Arunabai rohidas Sanap
|
1818008045WL069020
|
Arunabai rohidas Sanap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671256
|
|
ARUNABAI ROHIDAS SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
SHIRUR KASAR
|
MH-18-008-060-002/1052
(TINTARWANI)
|
1818008000NRG24020320241382716
|
18/03/2024
|
Savita Parmeshwar Kapre
|
1818008WL065051
|
Savita Parmeshwar Kapre
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240667605
|
|
SAVITA PARMESHWAR KAPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
SHIRUR KASAR
|
MH-18-008-060-002/1052
(TINTARWANI)
|
1818008000NRG24020320241382717
|
18/03/2024
|
Savita Parmeshwar Kapre
|
1818008WL065051
|
Savita Parmeshwar Kapre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667606
|
|
SAVITA PARMESHWAR KAPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
SHIRUR KASAR
|
MH-18-008-060-002/1220
(TINTARWANI)
|
1818008000NRG24020320241382804
|
18/03/2024
|
Shivaji Narayan Lade
|
1818008WL065056
|
Shivaji Narayan Lade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671270
|
|
Shivaji Narayan Lade
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
551
|
SHIRUR KASAR
|
MH-18-008-060-002/1486
(TINTARWANI)
|
1818008000NRG24020320241382722
|
18/03/2024
|
Pawan Bhagwan Khedkar
|
1818008WL065051
|
Pawan Bhagwan Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667590
|
|
PAWAN BHAGWAN KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
SHIRUR KASAR
|
MH-18-008-060-002/1486
(TINTARWANI)
|
1818008000NRG24020320241382723
|
18/03/2024
|
Pawan Bhagwan Khedkar
|
1818008WL065051
|
Pawan Bhagwan Khedkar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240667591
|
|
PAWAN BHAGWAN KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
SHIRUR KASAR
|
MH-18-008-060-002/1654
(TINTARWANI)
|
1818008000NRG24060320241415984
|
18/03/2024
|
renuka ganesh khedkar
|
1818008WL066856
|
renuka ganesh khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667576
|
|
Mrs. RENUKA GANESH KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
554
|
SHIRUR KASAR
|
MH-18-008-060-002/1655
(TINTARWANI)
|
1818008000NRG24060320241415985
|
18/03/2024
|
sanjay surybhan gayakawad
|
1818008WL066856
|
sanjay surybhan gayakawad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667578
|
|
SANJAY SURYBHAN GAYAKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
SHIRUR KASAR
|
MH-18-008-060-002/1656
(TINTARWANI)
|
1818008000NRG24060320241415990
|
18/03/2024
|
shubham haribhau khedkar
|
1818008WL066856
|
shubham haribhau khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667577
|
|
SHUBHAM HARIBHAU KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
SHIRUR KASAR
|
MH-18-008-060-002/1657
(TINTARWANI)
|
1818008000NRG24060320241415505
|
18/03/2024
|
kapre yogesh shahaji
|
1818008WL066835
|
kapre yogesh shahaji
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667589
|
|
KAPRE YOGESH SHAHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
SHIRUR KASAR
|
MH-18-008-060-002/1657
(TINTARWANI)
|
1818008000NRG24060320241415504
|
18/03/2024
|
pushpabai shahaji kapare
|
1818008WL066835
|
pushpabai shahaji kapare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667587
|
|
SHAHAJI BABASAHEB KAPARE
|
HDFC BANK LTD(607152)
|
|
558
|
SHIRUR KASAR
|
MH-18-008-060-002/1657
(TINTARWANI)
|
1818008000NRG24060320241415503
|
18/03/2024
|
shahaji babasaheb kapare
|
1818008WL066835
|
shahaji babasaheb kapare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667588
|
|
SHAHAJI BABASAHEB KAPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
SHIRUR KASAR
|
MH-18-008-068-001/209
(YEOLWADI)
|
1818008000NRG24170320241471257
|
18/03/2024
|
SANAP RANJANABAI VIKRAM
|
1818008WL069617
|
SANAP RANJANABAI VIKRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667526
|
|
RANJANABAI VIKRAM SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
SHIRUR KASAR
|
MH-18-008-068-001/209
(YEOLWADI)
|
1818008000NRG24170320241471259
|
18/03/2024
|
SANAP RANJANABAI VIKRAM
|
1818008WL069617
|
SANAP RANJANABAI VIKRAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667527
|
|
RANJANABAI VIKRAM SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96642
|
96642
|
|
|
|
|
|
|
|
|
561
|
SHIRUR KASAR
|
MH-18-008-087-001/47
(MALKACHIWADI)
|
1818008000NRG24110320241438906
|
18/03/2024
|
DEVKAR BHAGYASHIRI JALINDER
|
1818008WL067946
|
DEVKAR BHAGYASHIRI JALINDER
|
1143
|
MAHG0004513
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667324
|
|
MRS BHAGYASHRI JALINDAR DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
562
|
SHIRUR KASAR
|
MH-18-008-040-001/1031
(FULSANGVI)
|
1818008000NRG24060320241410247
|
18/03/2024
|
seema arjun nangare
|
1818008WL066585
|
seema arjun nangare
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667359
|
|
MISS SEEMA BHASKAR CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
563
|
SHIRUR KASAR
|
MH-18-008-040-001/1031
(FULSANGVI)
|
1818008000NRG24060320241410248
|
18/03/2024
|
seema arjun nangare
|
1818008WL066585
|
seema arjun nangare
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667360
|
|
MISS SEEMA BHASKAR CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
564
|
SHIRUR KASAR
|
MH-18-008-040-001/1031
(FULSANGVI)
|
1818008000NRG24060320241410249
|
18/03/2024
|
seema arjun nangare
|
1818008WL066585
|
seema arjun nangare
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667361
|
|
MISS SEEMA BHASKAR CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
565
|
SHIRUR KASAR
|
MH-18-008-040-001/1031
(FULSANGVI)
|
1818008000NRG24060320241410250
|
18/03/2024
|
seema arjun nangare
|
1818008WL066585
|
seema arjun nangare
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667362
|
|
MISS SEEMA BHASKAR CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
566
|
SHIRUR KASAR
|
MH-18-008-060-002/1172
(TINTARWANI)
|
1818008000NRG24020320241382718
|
18/03/2024
|
Shilabai Ashok Kapre
|
1818008WL065051
|
Shilabai Ashok Kapre
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667622
|
|
MRS SHILABAI ASHOK KAPRE
|
STATE BANK OF INDIA(508548)
|
|
567
|
SHIRUR KASAR
|
MH-18-008-060-002/1172
(TINTARWANI)
|
1818008000NRG24020320241382719
|
18/03/2024
|
Shilabai Ashok Kapre
|
1818008WL065051
|
Shilabai Ashok Kapre
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240667623
|
|
MRS SHILABAI ASHOK KAPRE
|
STATE BANK OF INDIA(508548)
|
|
568
|
SHIRUR KASAR
|
MH-18-008-060-002/1219
(TINTARWANI)
|
1818008000NRG24020320241382803
|
18/03/2024
|
Ambadas Rambhau Misal
|
1818008WL065056
|
Ambadas Rambhau Misal
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667455
|
|
Mr. Ambadas Rambhau Misal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
SHIRUR KASAR
|
MH-18-008-060-002/1221
(TINTARWANI)
|
1818008000NRG24020320241382805
|
18/03/2024
|
Sarswati Ambadas Misal
|
1818008WL065056
|
Sarswati Ambadas Misal
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667366
|
|
MRS SARASWATI AMBADAS MISAL
|
STATE BANK OF INDIA(508548)
|
|
570
|
SHIRUR KASAR
|
MH-18-008-060-002/1222
(TINTARWANI)
|
1818008000NRG24020320241382806
|
18/03/2024
|
Anita Nathmauli Kapare
|
1818008WL065056
|
Anita Nathmauli Kapare
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667354
|
|
Ms. ANITA NATHMAULI KAPRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
SHIRUR KASAR
|
MH-18-008-060-002/1224
(TINTARWANI)
|
1818008000NRG24020320241382807
|
18/03/2024
|
Simatra Buvasaheb Dhakane
|
1818008WL065056
|
Simatra Buvasaheb Dhakane
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667355
|
|
MS SUMITRA BUVASAHEB DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
572
|
SHIRUR KASAR
|
MH-18-008-060-002/1547
(TINTARWANI)
|
1818008000NRG24060320241416168
|
18/03/2024
|
Khedkar Vilas Dattatrya
|
1818008WL066867
|
Khedkar Vilas Dattatrya
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667616
|
|
KHEDKAR VILAS DATTATRYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
SHIRUR KASAR
|
MH-18-008-060-002/1547
(TINTARWANI)
|
1818008000NRG24020320241382752
|
18/03/2024
|
Khedkar Vilas Dattatrya
|
1818008WL065053
|
Khedkar Vilas Dattatrya
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667617
|
|
KHEDKAR VILAS DATTATRYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
SHIRUR KASAR
|
MH-18-008-060-002/1547
(TINTARWANI)
|
1818008000NRG24020320241382753
|
18/03/2024
|
Khedkar Vilas Dattatrya
|
1818008WL065053
|
Khedkar Vilas Dattatrya
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667618
|
|
KHEDKAR VILAS DATTATRYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
SHIRUR KASAR
|
MH-18-008-060-002/1653
(TINTARWANI)
|
1818008000NRG24020320241382754
|
18/03/2024
|
rushikesh vitthal khedkar
|
1818008WL065053
|
rushikesh vitthal khedkar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667437
|
|
RUSHIKESH VITTHAL KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
SHIRUR KASAR
|
MH-18-008-060-002/1653
(TINTARWANI)
|
1818008000NRG24020320241382755
|
18/03/2024
|
rushikesh vitthal khedkar
|
1818008WL065053
|
rushikesh vitthal khedkar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667438
|
|
RUSHIKESH VITTHAL KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
SHIRUR KASAR
|
MH-18-008-060-002/1653
(TINTARWANI)
|
1818008000NRG24060320241416171
|
18/03/2024
|
rushikesh vitthal khedkar
|
1818008WL066867
|
rushikesh vitthal khedkar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667436
|
|
RUSHIKESH VITTHAL KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
SHIRUR KASAR
|
MH-18-008-060-002/1655
(TINTARWANI)
|
1818008000NRG24060320241415986
|
18/03/2024
|
chhayabai sanjay gaikwad
|
1818008WL066856
|
chhayabai sanjay gaikwad
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667375
|
|
MRS CHHAYABAI SANJAY GAYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
579
|
SHIRUR KASAR
|
MH-18-008-060-002/1658
(TINTARWANI)
|
1818008000NRG24060320241415510
|
18/03/2024
|
krushna pandurang kapre
|
1818008WL066835
|
krushna pandurang kapre
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667401
|
|
Mr. Krushna Pandurang Kapre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
SHIRUR KASAR
|
MH-18-008-060-002/1662
(TINTARWANI)
|
1818008000NRG24020320241382730
|
18/03/2024
|
khedkar kapil kundalik
|
1818008WL065051
|
khedkar kapil kundalik
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667479
|
|
Mr. Khedkar Kapil Kundalik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
SHIRUR KASAR
|
MH-18-008-060-002/1662
(TINTARWANI)
|
1818008000NRG24020320241382726
|
18/03/2024
|
khedkar kapil kundalik
|
1818008WL065051
|
khedkar kapil kundalik
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240667480
|
|
Mr. Khedkar Kapil Kundalik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
SHIRUR KASAR
|
MH-18-008-060-002/1662
(TINTARWANI)
|
1818008000NRG24020320241382724
|
18/03/2024
|
krushna bhimrao khedkar
|
1818008WL065051
|
krushna bhimrao khedkar
|
1143
|
MAHG0004523
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240667318
|
|
Mr. KISAN BHIMRAO KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
SHIRUR KASAR
|
MH-18-008-060-002/1662
(TINTARWANI)
|
1818008000NRG24020320241382728
|
18/03/2024
|
krushna bhimrao khedkar
|
1818008WL065051
|
krushna bhimrao khedkar
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667317
|
|
Mr. KISAN BHIMRAO KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
SHIRUR KASAR
|
MH-18-008-060-002/172
(TINTARWANI)
|
1818008000NRG24020320241382808
|
18/03/2024
|
SHESHRAO
|
1818008WL065056
|
SHESHRAO
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667306
|
|
MR SHESHERAV ASHRUBA SARUK
|
STATE BANK OF INDIA(508548)
|
|
585
|
SHIRUR KASAR
|
MH-18-008-060-002/172
(TINTARWANI)
|
1818008000NRG24020320241382809
|
18/03/2024
|
USHABAIUSHABAI SHESHRAO SARUK
|
1818008WL065056
|
USHABAIUSHABAI SHESHRAO SARUK
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667407
|
|
MRS USHA SHESHRAO SARUK
|
STATE BANK OF INDIA(508548)
|
|
586
|
SHIRUR KASAR
|
MH-18-008-060-002/29
(TINTARWANI)
|
1818008000NRG24020320241382810
|
18/03/2024
|
NATHMAULI BABASAHEB KAPARE
|
1818008WL065056
|
NATHMAULI BABASAHEB KAPARE
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667385
|
|
Mr. Nathmauli Babasaheb Kapare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
SHIRUR KASAR
|
MH-18-008-060-002/293
(TINTARWANI)
|
1818008000NRG24020320241382756
|
18/03/2024
|
GITA
|
1818008WL065053
|
GITA
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667432
|
|
Mr. Geeta Tukaram Markad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
SHIRUR KASAR
|
MH-18-008-060-002/293
(TINTARWANI)
|
1818008000NRG24020320241382757
|
18/03/2024
|
GITA
|
1818008WL065053
|
GITA
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667433
|
|
Mr. Geeta Tukaram Markad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
SHIRUR KASAR
|
MH-18-008-060-002/293
(TINTARWANI)
|
1818008000NRG24060320241416172
|
18/03/2024
|
GITA
|
1818008WL066867
|
GITA
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667431
|
|
Mr. Geeta Tukaram Markad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
SHIRUR KASAR
|
MH-18-008-060-002/294
(TINTARWANI)
|
1818008000NRG24060320241416175
|
18/03/2024
|
RAMKISAN
|
1818008WL066867
|
RAMKISAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667445
|
|
Mr. Ramkisan Namdev Chormale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
SHIRUR KASAR
|
MH-18-008-060-002/294
(TINTARWANI)
|
1818008000NRG24020320241382758
|
18/03/2024
|
RAMKISAN
|
1818008WL065053
|
RAMKISAN
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667444
|
|
Mr. Ramkisan Namdev Chormale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
SHIRUR KASAR
|
MH-18-008-060-002/349
(TINTARWANI)
|
1818008000NRG24020320241382765
|
18/03/2024
|
DATTU
|
1818008WL065053
|
DATTU
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671165
|
|
DATTATRAY KERUBA KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
SHIRUR KASAR
|
MH-18-008-060-002/349
(TINTARWANI)
|
1818008000NRG24020320241382763
|
18/03/2024
|
DATTU
|
1818008WL065053
|
DATTU
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671164
|
|
DATTATRAY KERUBA KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
SHIRUR KASAR
|
MH-18-008-060-002/349
(TINTARWANI)
|
1818008000NRG24060320241416186
|
18/03/2024
|
DATTU
|
1818008WL066867
|
DATTU
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671163
|
|
DATTATRAY KERUBA KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
SHIRUR KASAR
|
MH-18-008-060-002/349
(TINTARWANI)
|
1818008000NRG24020320241382764
|
18/03/2024
|
GITABAI
|
1818008WL065053
|
GITABAI
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667447
|
|
Mr. Gitabai Dattatray Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
SHIRUR KASAR
|
MH-18-008-060-002/349
(TINTARWANI)
|
1818008000NRG24060320241416187
|
18/03/2024
|
GITABAI
|
1818008WL066867
|
GITABAI
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667446
|
|
Mr. Gitabai Dattatray Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
SHIRUR KASAR
|
MH-18-008-060-002/349
(TINTARWANI)
|
1818008000NRG24020320241382766
|
18/03/2024
|
GITABAI
|
1818008WL065053
|
GITABAI
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667448
|
|
Mr. Gitabai Dattatray Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
SHIRUR KASAR
|
MH-18-008-060-002/643
(TINTARWANI)
|
1818008000NRG24060320241416188
|
18/03/2024
|
SANGITA GANESH KHEDKAR
|
1818008WL066867
|
SANGITA GANESH KHEDKAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667410
|
|
SANGITA GANESH KHEDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
SHIRUR KASAR
|
MH-18-008-060-002/643
(TINTARWANI)
|
1818008000NRG24020320241382767
|
18/03/2024
|
SANGITA GANESH KHEDKAR
|
1818008WL065053
|
SANGITA GANESH KHEDKAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667408
|
|
SANGITA GANESH KHEDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
SHIRUR KASAR
|
MH-18-008-060-002/643
(TINTARWANI)
|
1818008000NRG24020320241382768
|
18/03/2024
|
SANGITA GANESH KHEDKAR
|
1818008WL065053
|
SANGITA GANESH KHEDKAR
|
1143
|
MAHG0004523
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667409
|
|
SANGITA GANESH KHEDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
601
|
SHIRUR KASAR
|
MH-18-008-002-001/206
(ANANDGAON)
|
1818008000NRG24060320241411172
|
18/03/2024
|
VIGHNE GANESH NAMDEV
|
1818008WL066620
|
VIGHNE GANESH NAMDEV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667493
|
|
MR GANESH NAMDEO VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
602
|
SHIRUR KASAR
|
MH-18-008-004-001/248
(BAWI)
|
1818008000NRG24080320241427557
|
18/03/2024
|
SANJAY BHIMRAO ROKADE
|
1818008WL067459
|
SANJAY BHIMRAO ROKADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667500
|
|
Mr. Sanjay Bhimrao Rokade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
SHIRUR KASAR
|
MH-18-008-004-001/248
(BAWI)
|
1818008000NRG24080320241427559
|
18/03/2024
|
SANJAY BHIMRAO ROKADE
|
1818008WL067459
|
SANJAY BHIMRAO ROKADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667499
|
|
Mr. Sanjay Bhimrao Rokade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
SHIRUR KASAR
|
MH-18-008-004-001/248
(BAWI)
|
1818008000NRG24080320241427555
|
18/03/2024
|
SANJAY BHIMRAO ROKADE
|
1818008WL067459
|
SANJAY BHIMRAO ROKADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667501
|
|
Mr. Sanjay Bhimrao Rokade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
SHIRUR KASAR
|
MH-18-008-007-001/62
(BR. YELAMB)
|
1818008000NRG24090320241428516
|
18/03/2024
|
SATYANARAYAN
|
1818008WL067513
|
SATYANARAYAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671185
|
|
SATYANARAYAN GANPA ABHANG
|
GENERAL POST OFFICE(607245)
|
|
606
|
SHIRUR KASAR
|
MH-18-008-007-001/62
(BR. YELAMB)
|
1818008000NRG24090320241428517
|
18/03/2024
|
SATYANARAYAN
|
1818008WL067513
|
SATYANARAYAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671184
|
|
SATYANARAYAN GANPA ABHANG
|
GENERAL POST OFFICE(607245)
|
|
607
|
SHIRUR KASAR
|
MH-18-008-013-001/329
(GOMALWADA)
|
1818008000NRG24090320241429289
|
18/03/2024
|
Rajshri anil Sarvade
|
1818008WL067537
|
Rajshri anil Sarvade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667330
|
|
Mrs. JAYASHRI ANIL SARAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
SHIRUR KASAR
|
MH-18-008-013-001/329
(GOMALWADA)
|
1818008000NRG24090320241429292
|
18/03/2024
|
Rajshri anil Sarvade
|
1818008WL067537
|
Rajshri anil Sarvade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667329
|
|
Mrs. JAYASHRI ANIL SARAVADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
SHIRUR KASAR
|
MH-18-008-013-001/329
(GOMALWADA)
|
1818008000NRG24090320241429291
|
18/03/2024
|
SARVADE ANIL NAVNATH
|
1818008WL067537
|
SARVADE ANIL NAVNATH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667333
|
|
MR ANIL NAVNATH SARWADE
|
STATE BANK OF INDIA(508548)
|
|
610
|
SHIRUR KASAR
|
MH-18-008-013-001/329
(GOMALWADA)
|
1818008000NRG24090320241429288
|
18/03/2024
|
SARVADE ANIL NAVNATH
|
1818008WL067537
|
SARVADE ANIL NAVNATH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667331
|
|
MR ANIL NAVNATH SARWADE
|
STATE BANK OF INDIA(508548)
|
|
611
|
SHIRUR KASAR
|
MH-18-008-013-001/329
(GOMALWADA)
|
1818008000NRG24090320241429287
|
18/03/2024
|
SARVADE LAXMIBAI NAVNATH
|
1818008WL067537
|
SARVADE LAXMIBAI NAVNATH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667332
|
|
MR NAVNATH GAHININATH SARWADE
|
STATE BANK OF INDIA(508548)
|
|
612
|
SHIRUR KASAR
|
MH-18-008-013-001/329
(GOMALWADA)
|
1818008000NRG24090320241429290
|
18/03/2024
|
SARVADE LAXMIBAI NAVNATH
|
1818008WL067537
|
SARVADE LAXMIBAI NAVNATH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667334
|
|
MR NAVNATH GAHININATH SARWADE
|
STATE BANK OF INDIA(508548)
|
|
613
|
SHIRUR KASAR
|
MH-18-008-013-001/341
(GOMALWADA)
|
1818008000NRG24090320241429299
|
18/03/2024
|
PALVE BABASAHEB LUGAJI
|
1818008WL067537
|
PALVE BABASAHEB LUGAJI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667373
|
|
Mr. BABASAHEB LUGAJI PALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
SHIRUR KASAR
|
MH-18-008-013-001/341
(GOMALWADA)
|
1818008000NRG24090320241429302
|
18/03/2024
|
PALVE BABASAHEB LUGAJI
|
1818008WL067537
|
PALVE BABASAHEB LUGAJI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667370
|
|
Mr. BABASAHEB LUGAJI PALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
SHIRUR KASAR
|
MH-18-008-013-001/341
(GOMALWADA)
|
1818008000NRG24090320241429301
|
18/03/2024
|
PALVE DWARKABAI LUGAJI
|
1818008WL067537
|
PALVE DWARKABAI LUGAJI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667371
|
|
Mrs. DWARKA LUGAJI PALAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
SHIRUR KASAR
|
MH-18-008-013-001/341
(GOMALWADA)
|
1818008000NRG24090320241429304
|
18/03/2024
|
PALVE DWARKABAI LUGAJI
|
1818008WL067537
|
PALVE DWARKABAI LUGAJI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667368
|
|
Mrs. DWARKA LUGAJI PALAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
SHIRUR KASAR
|
MH-18-008-013-001/341
(GOMALWADA)
|
1818008000NRG24090320241429303
|
18/03/2024
|
PALVE LUGAJI DNYANDEV
|
1818008WL067537
|
PALVE LUGAJI DNYANDEV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667369
|
|
Mr. Lugaji Dnyandev Palave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
SHIRUR KASAR
|
MH-18-008-013-001/341
(GOMALWADA)
|
1818008000NRG24090320241429300
|
18/03/2024
|
PALVE LUGAJI DNYANDEV
|
1818008WL067537
|
PALVE LUGAJI DNYANDEV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667372
|
|
Mr. Lugaji Dnyandev Palave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
SHIRUR KASAR
|
MH-18-008-013-001/511
(GOMALWADA)
|
1818008000NRG24090320241429306
|
18/03/2024
|
SALVE ANITA BABASAHEB
|
1818008WL067537
|
SALVE ANITA BABASAHEB
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667336
|
|
SALVE ANITA BABASAHEB
|
INDUSIND BANK(607189)
|
|
620
|
SHIRUR KASAR
|
MH-18-008-013-001/511
(GOMALWADA)
|
1818008000NRG24090320241429308
|
18/03/2024
|
SALVE ANITA BABASAHEB
|
1818008WL067537
|
SALVE ANITA BABASAHEB
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667335
|
|
SALVE ANITA BABASAHEB
|
INDUSIND BANK(607189)
|
|
621
|
SHIRUR KASAR
|
MH-18-008-013-001/588
(GOMALWADA)
|
1818008000NRG24090320241429315
|
18/03/2024
|
PALVE BAJIRAO DYANDEV
|
1818008WL067537
|
PALVE BAJIRAO DYANDEV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667392
|
|
MR BAJIRAO DNYANDEV PALWE
|
STATE BANK OF INDIA(508548)
|
|
622
|
SHIRUR KASAR
|
MH-18-008-013-001/588
(GOMALWADA)
|
1818008000NRG24090320241429313
|
18/03/2024
|
PALVE BAJIRAO DYANDEV
|
1818008WL067537
|
PALVE BAJIRAO DYANDEV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667394
|
|
MR BAJIRAO DNYANDEV PALWE
|
STATE BANK OF INDIA(508548)
|
|
623
|
SHIRUR KASAR
|
MH-18-008-013-001/588
(GOMALWADA)
|
1818008000NRG24090320241429316
|
18/03/2024
|
PALVE SHOBHA BAJIRAO
|
1818008WL067537
|
PALVE SHOBHA BAJIRAO
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667391
|
|
Mrs. Shobha Bajirao Palve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
SHIRUR KASAR
|
MH-18-008-013-001/588
(GOMALWADA)
|
1818008000NRG24090320241429314
|
18/03/2024
|
PALVE SHOBHA BAJIRAO
|
1818008WL067537
|
PALVE SHOBHA BAJIRAO
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667393
|
|
Mrs. Shobha Bajirao Palve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
SHIRUR KASAR
|
MH-18-008-013-001/590
(GOMALWADA)
|
1818008000NRG24090320241429317
|
18/03/2024
|
SUMITRA MAHADEV MAINDAD
|
1818008WL067537
|
SUMITRA MAHADEV MAINDAD
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667301
|
|
MRS SUMITRA MAHADEV MAINDAD
|
STATE BANK OF INDIA(508548)
|
|
626
|
SHIRUR KASAR
|
MH-18-008-013-001/590
(GOMALWADA)
|
1818008000NRG24090320241429318
|
18/03/2024
|
SUMITRA MAHADEV MAINDAD
|
1818008WL067537
|
SUMITRA MAHADEV MAINDAD
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667300
|
|
MRS SUMITRA MAHADEV MAINDAD
|
STATE BANK OF INDIA(508548)
|
|
627
|
SHIRUR KASAR
|
MH-18-008-013-001/732
(GOMALWADA)
|
1818008000NRG24090320241429321
|
18/03/2024
|
panduraing kachre diwate
|
1818008WL067537
|
panduraing kachre diwate
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667303
|
|
PANDURANG KACHRU DIVATE
|
STATE BANK OF INDIA(508548)
|
|
628
|
SHIRUR KASAR
|
MH-18-008-013-001/732
(GOMALWADA)
|
1818008000NRG24090320241429322
|
18/03/2024
|
panduraing kachre diwate
|
1818008WL067537
|
panduraing kachre diwate
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667302
|
|
PANDURANG KACHRU DIVATE
|
STATE BANK OF INDIA(508548)
|
|
629
|
SHIRUR KASAR
|
MH-18-008-013-001/778
(GOMALWADA)
|
1818008000NRG24090320241429323
|
18/03/2024
|
DIPAK BABASAHEB SALVE
|
1818008WL067537
|
DIPAK BABASAHEB SALVE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667482
|
|
MR DIPAK BABASAHEB SALVE
|
STATE BANK OF INDIA(508548)
|
|
630
|
SHIRUR KASAR
|
MH-18-008-013-001/778
(GOMALWADA)
|
1818008000NRG24090320241429324
|
18/03/2024
|
DIPAK BABASAHEB SALVE
|
1818008WL067537
|
DIPAK BABASAHEB SALVE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667481
|
|
MR DIPAK BABASAHEB SALVE
|
STATE BANK OF INDIA(508548)
|
|
631
|
SHIRUR KASAR
|
MH-18-008-032-001/1075
(MANUR)
|
1818008000NRG24090320241431965
|
18/03/2024
|
vaijinath shivaji bade
|
1818008WL067640
|
vaijinath shivaji bade
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667441
|
|
MR VAIJINATH SHIVAJI BADE
|
STATE BANK OF INDIA(508548)
|
|
632
|
SHIRUR KASAR
|
MH-18-008-032-001/1076
(MANUR)
|
1818008000NRG24090320241432001
|
18/03/2024
|
shanta ajinath bade
|
1818008WL067643
|
shanta ajinath bade
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240667323
|
|
MR SHANTA AJINATH BADE
|
STATE BANK OF INDIA(508548)
|
|
633
|
SHIRUR KASAR
|
MH-18-008-032-001/1160
(MANUR)
|
1818008000NRG24090320241432152
|
18/03/2024
|
shital dadasaheb ugalmugle
|
1818008WL067650
|
shital dadasaheb ugalmugle
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667502
|
|
Mrs. SHITAL SUBHASH ANDHALE
|
BANK OF MAHARASHTRA(607387)
|
|
634
|
SHIRUR KASAR
|
MH-18-008-032-001/1170
(MANUR)
|
1818008000NRG24090320241431966
|
18/03/2024
|
shobha balu bade
|
1818008WL067640
|
shobha balu bade
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667417
|
|
MRS SHOBHA BALU BADE
|
STATE BANK OF INDIA(508548)
|
|
635
|
SHIRUR KASAR
|
MH-18-008-032-001/1318
(MANUR)
|
1818008000NRG24090320241432002
|
18/03/2024
|
Asrabai Babasaheb Bade
|
1818008WL067643
|
Asrabai Babasaheb Bade
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240667307
|
|
Mrs. ASRABAI BABASAHEB BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
SHIRUR KASAR
|
MH-18-008-032-001/1319
(MANUR)
|
1818008000NRG24090320241431968
|
18/03/2024
|
Suwarna Vaijinath Bade
|
1818008WL067640
|
Suwarna Vaijinath Bade
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667402
|
|
Mrs. Suwarna Vaijinath Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
SHIRUR KASAR
|
MH-18-008-032-001/173
(MANUR)
|
1818008000NRG24090320241431948
|
18/03/2024
|
BHAGWAN
|
1818008WL067639
|
BHAGWAN
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115240667309
|
|
BHAGWAN BALBHIM BADE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
638
|
SHIRUR KASAR
|
MH-18-008-032-001/182
(MANUR)
|
1818008000NRG24090320241431949
|
18/03/2024
|
MATARDEV ASHRUBA BADE
|
1818008WL067639
|
MATARDEV ASHRUBA BADE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240667424
|
|
Mr. Mhatardev Ashruba Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
SHIRUR KASAR
|
MH-18-008-032-001/189
(MANUR)
|
1818008000NRG24090320241432156
|
18/03/2024
|
NARAYAN BHUJAG BADE
|
1818008WL067650
|
NARAYAN BHUJAG BADE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667411
|
|
Mr. Narayan Bhujang Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
SHIRUR KASAR
|
MH-18-008-032-001/189
(MANUR)
|
1818008000NRG24090320241432157
|
18/03/2024
|
VANDANA NARAYAN BADE
|
1818008WL067650
|
VANDANA NARAYAN BADE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667412
|
|
Mrs. Vandana Narayan Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
SHIRUR KASAR
|
MH-18-008-032-001/41
(MANUR)
|
1818008000NRG24090320241431969
|
18/03/2024
|
SHIVAJI
|
1818008WL067640
|
SHIVAJI
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667462
|
|
Mr. Shivaji Nivrutti Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
SHIRUR KASAR
|
MH-18-008-032-001/49
(MANUR)
|
1818008000NRG24090320241432159
|
18/03/2024
|
KAMALBAI KHANDU UGALMUGALE
|
1818008WL067650
|
KAMALBAI KHANDU UGALMUGALE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667314
|
|
MS KAMALABAI KHANDU UGALAMUGALE
|
STATE BANK OF INDIA(508548)
|
|
643
|
SHIRUR KASAR
|
MH-18-008-032-001/49
(MANUR)
|
1818008000NRG24090320241432158
|
18/03/2024
|
KHANDU SUKHDEV UGALMUGALE
|
1818008WL067650
|
KHANDU SUKHDEV UGALMUGALE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667381
|
|
Mr. Khandu Sukhdeo Ugalmugale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
SHIRUR KASAR
|
MH-18-008-032-001/84
(MANUR)
|
1818008000NRG24090320241432164
|
18/03/2024
|
BALU SUKHDEV UGALMUGALE
|
1818008WL067650
|
BALU SUKHDEV UGALMUGALE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667461
|
|
MR BALU SUKHADEO UGALMUGALE
|
STATE BANK OF INDIA(508548)
|
|
645
|
SHIRUR KASAR
|
MH-18-008-032-001/84
(MANUR)
|
1818008000NRG24090320241432165
|
18/03/2024
|
SUDAMATI BALU UGALMUGALE
|
1818008WL067650
|
SUDAMATI BALU UGALMUGALE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667348
|
|
SUDAMATI BALU UGALMUGALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
646
|
SHIRUR KASAR
|
MH-18-008-032-002/1069
(MANUR)
|
1818008000NRG24090320241431993
|
18/03/2024
|
banubi dilawar sayyad
|
1818008WL067642
|
banubi dilawar sayyad
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240667460
|
|
MRS BANUBI DILAWAR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
647
|
SHIRUR KASAR
|
MH-18-008-032-002/1097
(MANUR)
|
1818008000NRG24090320241431769
|
18/03/2024
|
malhari baburao bade
|
1818008WL067631
|
malhari baburao bade
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240667350
|
|
MALHARI BABURAV BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
SHIRUR KASAR
|
MH-18-008-032-002/1105
(MANUR)
|
1818008000NRG24090320241431950
|
18/03/2024
|
Dhavle Dnyaneshwar Vitthal
|
1818008WL067639
|
Dhavle Dnyaneshwar Vitthal
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240667476
|
|
Mr. DNYANESHWAR VITTHAL DHAWLE
|
BANK OF MAHARASHTRA(607387)
|
|
649
|
SHIRUR KASAR
|
MH-18-008-032-002/1525
(MANUR)
|
1818008000NRG24090320241432096
|
18/03/2024
|
Alka Rajendra Bade
|
1818008WL067648
|
Alka Rajendra Bade
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667413
|
|
Mrs. Alka Rajendra Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
650
|
SHIRUR KASAR
|
MH-18-008-032-002/28
(MANUR)
|
1818008000NRG24090320241432100
|
18/03/2024
|
KUNDLIK
|
1818008WL067648
|
KUNDLIK
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667322
|
|
Mr. Shirke Babasaheb Kundlik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
SHIRUR KASAR
|
MH-18-008-032-002/572
(MANUR)
|
1818008000NRG24090320241432006
|
18/03/2024
|
BARDE ASHOK VITTHAL
|
1818008WL067643
|
BARDE ASHOK VITTHAL
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240667339
|
|
Mr. ASHOK VITHTHAL BARADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
SHIRUR KASAR
|
MH-18-008-032-002/648
(MANUR)
|
1818008000NRG24090320241431772
|
18/03/2024
|
ASHOK KONDIBA SALWE
|
1818008WL067631
|
ASHOK KONDIBA SALWE
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240667423
|
|
ASHOK KONDIBA SALWE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
653
|
SHIRUR KASAR
|
MH-18-008-032-002/655
(MANUR)
|
1818008000NRG24090320241431776
|
18/03/2024
|
vikas vitthal shinde
|
1818008WL067631
|
vikas vitthal shinde
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240667326
|
|
Mr. VIKASH VITTHAL SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
SHIRUR KASAR
|
MH-18-008-032-002/8
(MANUR)
|
1818008000NRG24090320241431995
|
18/03/2024
|
DAGADABAI KONDIBA SALVE
|
1818008WL067642
|
DAGADABAI KONDIBA SALVE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240667427
|
|
Mrs. DAGDABAI KONDIBA SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
655
|
SHIRUR KASAR
|
MH-18-008-032-002/8
(MANUR)
|
1818008000NRG24090320241431994
|
18/03/2024
|
KONDIBA KHANDU SALVE
|
1818008WL067642
|
KONDIBA KHANDU SALVE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240667353
|
|
Mr. KONDIBA KHANDU SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
SHIRUR KASAR
|
MH-18-008-032-003/10
(MANUR)
|
1818008000NRG24090320241432102
|
18/03/2024
|
CHANDRABHAN KONDIBA BADE
|
1818008WL067648
|
CHANDRABHAN KONDIBA BADE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667406
|
|
BADE CHANDRABHAN KONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
SHIRUR KASAR
|
MH-18-008-032-003/10
(MANUR)
|
1818008000NRG24090320241432103
|
18/03/2024
|
SATYABHAMA CHANDRABHAN BADE
|
1818008WL067648
|
SATYABHAMA CHANDRABHAN BADE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667474
|
|
Mrs. Bade Satybhama Chandrbhan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
SHIRUR KASAR
|
MH-18-008-032-003/1057
(MANUR)
|
1818008000NRG24090320241432170
|
18/03/2024
|
riyaj sikandar sayyad
|
1818008WL067650
|
riyaj sikandar sayyad
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667475
|
|
MRS RIYAJ SIKANDAR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
659
|
SHIRUR KASAR
|
MH-18-008-032-003/1060
(MANUR)
|
1818008000NRG24090320241431777
|
18/03/2024
|
prakash nivrutti bade
|
1818008WL067631
|
prakash nivrutti bade
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240667352
|
|
PRAKASH NIVRUTTI BADE
|
BANK OF INDIA(508505)
|
|
660
|
SHIRUR KASAR
|
MH-18-008-032-003/1064
(MANUR)
|
1818008000NRG24090320241431782
|
18/03/2024
|
nikita gahininath bade
|
1818008WL067631
|
nikita gahininath bade
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240667395
|
|
Mrs. NIKITA NAVNATH LAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
SHIRUR KASAR
|
MH-18-008-032-003/1068
(MANUR)
|
1818008000NRG24090320241431787
|
18/03/2024
|
prabhakar tulshiram bade
|
1818008WL067631
|
prabhakar tulshiram bade
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240667615
|
|
prabhakar tulshiram bade
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
662
|
SHIRUR KASAR
|
MH-18-008-032-003/1077
(MANUR)
|
1818008000NRG24090320241431953
|
18/03/2024
|
bhagvan ranganath bade
|
1818008WL067639
|
bhagvan ranganath bade
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667440
|
|
Mr. BHAGAVAN RANGNATH BADE
|
BANK OF MAHARASHTRA(607387)
|
|
663
|
SHIRUR KASAR
|
MH-18-008-032-003/1077
(MANUR)
|
1818008000NRG24090320241431954
|
18/03/2024
|
papita bhagvan bade
|
1818008WL067639
|
papita bhagvan bade
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667367
|
|
MISS PAPITA BHAGINATH SANAP M
|
STATE BANK OF INDIA(508548)
|
|
664
|
SHIRUR KASAR
|
MH-18-008-032-003/1079
(MANUR)
|
1818008000NRG24090320241431996
|
18/03/2024
|
bhaginath patilba pakhare
|
1818008WL067642
|
bhaginath patilba pakhare
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240667403
|
|
BHAGINATH PATILBA PAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
SHIRUR KASAR
|
MH-18-008-032-003/1247
(MANUR)
|
1818008000NRG24090320241432173
|
18/03/2024
|
Bade Rani Mahadev
|
1818008WL067650
|
Bade Rani Mahadev
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667382
|
|
MS RANI MAHADEV BADE
|
STATE BANK OF INDIA(508548)
|
|
666
|
SHIRUR KASAR
|
MH-18-008-032-003/1250
(MANUR)
|
1818008000NRG24090320241432174
|
18/03/2024
|
Mahadeo Devidas Bade
|
1818008WL067650
|
Mahadeo Devidas Bade
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667351
|
|
Mr. MAHADEO DEVIDAS BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
SHIRUR KASAR
|
MH-18-008-032-003/1264
(MANUR)
|
1818008000NRG24090320241431794
|
18/03/2024
|
Laxman Trimbak Pakhare
|
1818008WL067631
|
Laxman Trimbak Pakhare
|
1143
|
MAHG0004533
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240667484
|
|
Mr. Laxman Trimbak Pakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
SHIRUR KASAR
|
MH-18-008-032-003/1281
(MANUR)
|
1818008000NRG24090320241432109
|
18/03/2024
|
Savita Keshvrao Shirsat
|
1818008WL067648
|
Savita Keshvrao Shirsat
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667468
|
|
MRS SAVITA KESHAVRAO SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
669
|
SHIRUR KASAR
|
MH-18-008-032-003/1282
(MANUR)
|
1818008000NRG24090320241432110
|
18/03/2024
|
Ramakavhar Balasaheb Shirasat
|
1818008WL067648
|
Ramakavhar Balasaheb Shirasat
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667459
|
|
Mrs. Ramakavhar Balasaheb Shirasat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
SHIRUR KASAR
|
MH-18-008-032-003/26
(MANUR)
|
1818008000NRG24090320241431956
|
18/03/2024
|
ASHRUBA
|
1818008WL067639
|
ASHRUBA
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667337
|
|
Mr. ASAHRUBA TUKARAM BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
SHIRUR KASAR
|
MH-18-008-032-003/26
(MANUR)
|
1818008000NRG24090320241431957
|
18/03/2024
|
SUMAN
|
1818008WL067639
|
SUMAN
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667338
|
|
SUMAN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
672
|
SHIRUR KASAR
|
MH-18-008-032-003/37
(MANUR)
|
1818008000NRG24090320241432112
|
18/03/2024
|
SANGITA DILIP PAKHARE
|
1818008WL067648
|
SANGITA DILIP PAKHARE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667340
|
|
Mrs. SANGAITA DILIP PAKHRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
SHIRUR KASAR
|
MH-18-008-032-003/5
(MANUR)
|
1818008000NRG24090320241431097
|
18/03/2024
|
JAMADAR
|
1818008WL067602
|
JAMADAR
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240667316
|
|
Mr. JAMADAR KADARABHAI PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
SHIRUR KASAR
|
MH-18-008-032-003/577
(MANUR)
|
1818008000NRG24090320241431099
|
18/03/2024
|
SALVE HARI SARJERAO
|
1818008WL067602
|
SALVE HARI SARJERAO
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240667426
|
|
Mr. Haribhau Sarjerao Salve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
SHIRUR KASAR
|
MH-18-008-032-003/577
(MANUR)
|
1818008000NRG24090320241431098
|
18/03/2024
|
SALVE MAHADEV SARJERAO
|
1818008WL067602
|
SALVE MAHADEV SARJERAO
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240667387
|
|
MR MAHADEO SARJERAO SALVE
|
STATE BANK OF INDIA(508548)
|
|
676
|
SHIRUR KASAR
|
MH-18-008-032-003/577
(MANUR)
|
1818008000NRG24090320241431100
|
18/03/2024
|
SALVE MANGAL HARI
|
1818008WL067602
|
SALVE MANGAL HARI
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240667389
|
|
Mrs. Mangal Hari Salve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
SHIRUR KASAR
|
MH-18-008-032-003/64
(MANUR)
|
1818008000NRG24090320241432116
|
18/03/2024
|
BHAURAO YETALA BADE
|
1818008WL067648
|
BHAURAO YETALA BADE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667308
|
|
MR BABURAO YATALA BADE
|
STATE BANK OF INDIA(508548)
|
|
678
|
SHIRUR KASAR
|
MH-18-008-032-003/64
(MANUR)
|
1818008000NRG24090320241432117
|
18/03/2024
|
SANGITA BHAURAO BADE
|
1818008WL067648
|
SANGITA BHAURAO BADE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667498
|
|
Mrs. Sangita Bhaurav Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
SHIRUR KASAR
|
MH-18-008-032-003/89
(MANUR)
|
1818008000NRG24090320241431999
|
18/03/2024
|
DINKAR BALVANTA BADE
|
1818008WL067642
|
DINKAR BALVANTA BADE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240670987
|
|
Mr. DINKAR BALAWANTA BADE
|
BANK OF MAHARASHTRA(607387)
|
|
680
|
SHIRUR KASAR
|
MH-18-008-032-003/89
(MANUR)
|
1818008000NRG24090320241432000
|
18/03/2024
|
KANTABAI DINKAR BADE
|
1818008WL067642
|
KANTABAI DINKAR BADE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240670988
|
|
Mrs. KANTABAI DINKAR DINKAR BALAVANTA B
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
SHIRUR KASAR
|
MH-18-008-032-004/1066
(MANUR)
|
1818008000NRG24090320241432118
|
18/03/2024
|
balu sonyabappu bade
|
1818008WL067648
|
balu sonyabappu bade
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667345
|
|
MR BALU SONABAPU BADE
|
STATE BANK OF INDIA(508548)
|
|
682
|
SHIRUR KASAR
|
MH-18-008-032-004/1066
(MANUR)
|
1818008000NRG24090320241432119
|
18/03/2024
|
varsha balu bade
|
1818008WL067648
|
varsha balu bade
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667396
|
|
Mrs. Varsha Balu Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
SHIRUR KASAR
|
MH-18-008-032-004/1103
(MANUR)
|
1818008000NRG24090320241432178
|
18/03/2024
|
mithu ahamad pathan
|
1818008WL067650
|
mithu ahamad pathan
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667429
|
|
Mr. Mithhu Ahmad Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
SHIRUR KASAR
|
MH-18-008-032-004/1111
(MANUR)
|
1818008000NRG24090320241431105
|
18/03/2024
|
madan navnath pakhare
|
1818008WL067602
|
madan navnath pakhare
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240671079
|
|
PAKHARE MADAN
|
BANK OF BARODA(606985)
|
|
685
|
SHIRUR KASAR
|
MH-18-008-032-004/1146
(MANUR)
|
1818008000NRG24090320241432123
|
18/03/2024
|
sonyabappu tanhaji bade
|
1818008WL067648
|
sonyabappu tanhaji bade
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667321
|
|
BADE SONYABAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
SHIRUR KASAR
|
MH-18-008-032-004/1147
(MANUR)
|
1818008000NRG24090320241431975
|
18/03/2024
|
shahabai prabhakar kanthale
|
1818008WL067640
|
shahabai prabhakar kanthale
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667320
|
|
MR SHAHABAI PRABHAKAR KANTHALE
|
STATE BANK OF INDIA(508548)
|
|
687
|
SHIRUR KASAR
|
MH-18-008-032-004/1149
(MANUR)
|
1818008000NRG24090320241432125
|
18/03/2024
|
mahadev rambhau kale
|
1818008WL067648
|
mahadev rambhau kale
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667452
|
|
Mr. Mahadev Rambhau Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
SHIRUR KASAR
|
MH-18-008-032-004/1150
(MANUR)
|
1818008000NRG24090320241432126
|
18/03/2024
|
urmila dinesh kale
|
1818008WL067648
|
urmila dinesh kale
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667400
|
|
MRS URMILA NAMDEV MOHALKAR
|
STATE BANK OF INDIA(508548)
|
|
689
|
SHIRUR KASAR
|
MH-18-008-032-004/1153
(MANUR)
|
1818008000NRG24090320241432129
|
18/03/2024
|
raju mahebub pathan
|
1818008WL067648
|
raju mahebub pathan
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667416
|
|
RAJU MAHEBUB PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
SHIRUR KASAR
|
MH-18-008-032-004/1171
(MANUR)
|
1818008000NRG24090320241431985
|
18/03/2024
|
yunnus ayub pathan
|
1818008WL067641
|
yunnus ayub pathan
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667420
|
|
MR PATHAN YUNUS AYYUB
|
STATE BANK OF INDIA(508548)
|
|
691
|
SHIRUR KASAR
|
MH-18-008-032-004/1197
(MANUR)
|
1818008000NRG24090320241432180
|
18/03/2024
|
shayara juber sayyad
|
1818008WL067650
|
shayara juber sayyad
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667473
|
|
Mrs. Shayara Jaber Sayyad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
692
|
SHIRUR KASAR
|
MH-18-008-032-004/129
(MANUR)
|
1818008000NRG24090320241431976
|
18/03/2024
|
SHAUKAT KHAJAMIYA PATHAN
|
1818008WL067640
|
SHAUKAT KHAJAMIYA PATHAN
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667315
|
|
SHAUKAT KHAJAMIYA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
SHIRUR KASAR
|
MH-18-008-032-004/1309
(MANUR)
|
1818008000NRG24090320241431110
|
18/03/2024
|
Ganesh Ramdas Bade
|
1818008WL067602
|
Ganesh Ramdas Bade
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240667483
|
|
GANESH RAMDAS BADE
|
UNION BANK OF INDIA(508500)
|
|
694
|
SHIRUR KASAR
|
MH-18-008-032-004/1310
(MANUR)
|
1818008000NRG24090320241431962
|
18/03/2024
|
Ashabai Somnath Bade
|
1818008WL067639
|
Ashabai Somnath Bade
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667399
|
|
Mrs. Ashabai Somnath Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
695
|
SHIRUR KASAR
|
MH-18-008-032-004/134
(MANUR)
|
1818008000NRG24090320241432183
|
18/03/2024
|
DILSHAH BADSHAH PATHAN
|
1818008WL067650
|
DILSHAH BADSHAH PATHAN
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667449
|
|
MS DILSHAD BADSHAHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
696
|
SHIRUR KASAR
|
MH-18-008-032-004/1344
(MANUR)
|
1818008000NRG24090320241432133
|
18/03/2024
|
Khurshidkhan Yusufkhan Pathan
|
1818008WL067648
|
Khurshidkhan Yusufkhan Pathan
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667341
|
|
Mr. KHURSHIDKHAN YUSUFKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
697
|
SHIRUR KASAR
|
MH-18-008-032-004/1379
(MANUR)
|
1818008000NRG24090320241431113
|
18/03/2024
|
MANDA MALHARI BADE
|
1818008WL067602
|
MANDA MALHARI BADE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240667358
|
|
Ms. MANDA MALHARI BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
698
|
SHIRUR KASAR
|
MH-18-008-032-004/1396
(MANUR)
|
1818008000NRG24090320241431977
|
18/03/2024
|
DAHIPHALE PRAVIN BADRINATH
|
1818008WL067640
|
DAHIPHALE PRAVIN BADRINATH
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667478
|
|
DAHIPHALE PRAVIN BADRINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
SHIRUR KASAR
|
MH-18-008-032-004/1408
(MANUR)
|
1818008000NRG24090320241431117
|
18/03/2024
|
kadam latabai rohidas
|
1818008WL067602
|
kadam latabai rohidas
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240667388
|
|
Mrs. Kadam Latabai Rohidas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
SHIRUR KASAR
|
MH-18-008-032-004/1408
(MANUR)
|
1818008000NRG24090320241431118
|
18/03/2024
|
kadam rohidas trimbak
|
1818008WL067602
|
kadam rohidas trimbak
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240667497
|
|
Mr. Kadam Rohidas Trimbak
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
SHIRUR KASAR
|
MH-18-008-032-004/1414
(MANUR)
|
1818008000NRG24090320241431119
|
18/03/2024
|
kavita ashok salave
|
1818008WL067602
|
kavita ashok salave
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240667624
|
|
Mrs. Kavita Ashok Salave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
SHIRUR KASAR
|
MH-18-008-032-004/1418
(MANUR)
|
1818008000NRG24090320241432134
|
18/03/2024
|
ANJANA ATISH BELAGE
|
1818008WL067648
|
ANJANA ATISH BELAGE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667390
|
|
Mrs. Anjana Atish Belage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
SHIRUR KASAR
|
MH-18-008-032-004/1559
(MANUR)
|
1818008000NRG24090320241432338
|
18/03/2024
|
Shubhangi Suresh Bade
|
1818008WL067656
|
Shubhangi Suresh Bade
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667414
|
|
Mrs. Shubhangi Suresh Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
SHIRUR KASAR
|
MH-18-008-032-004/1562
(MANUR)
|
1818008000NRG24090320241432342
|
18/03/2024
|
Bade Sindhubai Mahadev
|
1818008WL067656
|
Bade Sindhubai Mahadev
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667628
|
|
Mrs. Bade Sindhubai Mahadev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
SHIRUR KASAR
|
MH-18-008-032-004/1562
(MANUR)
|
1818008000NRG24090320241432343
|
18/03/2024
|
Bade Smitra Balasaheb
|
1818008WL067656
|
Bade Smitra Balasaheb
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667496
|
|
Mrs. SUMITRA BALASAHEB BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
SHIRUR KASAR
|
MH-18-008-032-004/1563
(MANUR)
|
1818008000NRG24090320241432347
|
18/03/2024
|
Bade Dwarkabai Laxman
|
1818008WL067656
|
Bade Dwarkabai Laxman
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667626
|
|
BADE DWARKABAI LAXMAN
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
707
|
SHIRUR KASAR
|
MH-18-008-032-004/224
(MANUR)
|
1818008000NRG24090320241432191
|
18/03/2024
|
JABER
|
1818008WL067650
|
JABER
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667430
|
|
JABER MIR SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
SHIRUR KASAR
|
MH-18-008-032-004/236
(MANUR)
|
1818008000NRG24090320241432137
|
18/03/2024
|
SHERKHA SAMSHERKHA PATHAN
|
1818008WL067648
|
SHERKHA SAMSHERKHA PATHAN
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667342
|
|
MR SHERKHAN SAMSHERKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
709
|
SHIRUR KASAR
|
MH-18-008-032-004/298
(MANUR)
|
1818008000NRG24090320241431979
|
18/03/2024
|
SAVITA BHASKAR KANTHALE
|
1818008WL067640
|
SAVITA BHASKAR KANTHALE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667312
|
|
MRS SAVITA BHASKAR KANTHALE
|
STATE BANK OF INDIA(508548)
|
|
710
|
SHIRUR KASAR
|
MH-18-008-032-004/300
(MANUR)
|
1818008000NRG24090320241431987
|
18/03/2024
|
AYUB
|
1818008WL067641
|
AYUB
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240667319
|
|
Mr. AUB USMAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
SHIRUR KASAR
|
MH-18-008-032-004/375
(MANUR)
|
1818008000NRG24090320241431963
|
18/03/2024
|
JALINDAR
|
1818008WL067639
|
JALINDAR
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667458
|
|
Mr. JALINDER KARBHARI BADE
|
BANK OF MAHARASHTRA(607387)
|
|
712
|
SHIRUR KASAR
|
MH-18-008-032-004/375
(MANUR)
|
1818008000NRG24090320241431964
|
18/03/2024
|
LATABAI
|
1818008WL067639
|
LATABAI
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667454
|
|
Miss. Bade Lata Jalindar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
SHIRUR KASAR
|
MH-18-008-032-004/4
(MANUR)
|
1818008000NRG24090320241432140
|
18/03/2024
|
VIMAL HARIBHAU KALE
|
1818008WL067648
|
VIMAL HARIBHAU KALE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667305
|
|
Mrs. Vimal Haribhau Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
SHIRUR KASAR
|
MH-18-008-032-004/5
(MANUR)
|
1818008000NRG24090320241432141
|
18/03/2024
|
SANGITA ASHOK KALE
|
1818008WL067648
|
SANGITA ASHOK KALE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667439
|
|
Mrs. Sangita Ashok Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
SHIRUR KASAR
|
MH-18-008-032-004/57
(MANUR)
|
1818008000NRG24090320241431988
|
18/03/2024
|
AYYUB MADHUKHA PATHAN
|
1818008WL067641
|
AYYUB MADHUKHA PATHAN
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240667434
|
|
AUB MADUKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
SHIRUR KASAR
|
MH-18-008-032-004/583
(MANUR)
|
1818008000NRG24090320241431123
|
18/03/2024
|
belage vijay dinkar
|
1818008WL067602
|
belage vijay dinkar
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240667344
|
|
VIJAY DINKAR BELGE
|
PUNJAB NATIONAL BANK(508568)
|
|
717
|
SHIRUR KASAR
|
MH-18-008-032-004/616
(MANUR)
|
1818008000NRG24090320241431989
|
18/03/2024
|
PATHA NNASIBA HAYTK
|
1818008WL067641
|
PATHA NNASIBA HAYTK
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667492
|
|
Mrs. Pathan Nasiba Mahebub
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
SHIRUR KASAR
|
MH-18-008-032-004/620
(MANUR)
|
1818008000NRG24090320241432142
|
18/03/2024
|
GAIKWAD DYANESHWAR BABASAHEB
|
1818008WL067648
|
GAIKWAD DYANESHWAR BABASAHEB
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667325
|
|
MR DNYANESHWAR BABASAHEB GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
719
|
SHIRUR KASAR
|
MH-18-008-032-004/640
(MANUR)
|
1818008000NRG24090320241431990
|
18/03/2024
|
ashok tatyaba kadem
|
1818008WL067641
|
ashok tatyaba kadem
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240667453
|
|
Mrs. LATABAI ASHOK ASHOK TATYABA KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
720
|
SHIRUR KASAR
|
MH-18-008-032-004/641
(MANUR)
|
1818008000NRG24090320241431991
|
18/03/2024
|
babu sunil kadam
|
1818008WL067641
|
babu sunil kadam
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240667313
|
|
Mr. BABU SUNILRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
SHIRUR KASAR
|
MH-18-008-032-004/738
(MANUR)
|
1818008000NRG24090320241431981
|
18/03/2024
|
KESHAV VITHOBA TANDALE
|
1818008WL067640
|
KESHAV VITHOBA TANDALE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667428
|
|
Mr. Keshav Vitthoba Tandale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
SHIRUR KASAR
|
MH-18-008-032-004/738
(MANUR)
|
1818008000NRG24090320241431982
|
18/03/2024
|
SUNOTA KESHAV TANDALE
|
1818008WL067640
|
SUNOTA KESHAV TANDALE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667415
|
|
Mrs. Sunita Keshav Tandale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
SHIRUR KASAR
|
MH-18-008-032-004/772
(MANUR)
|
1818008000NRG24090320241431983
|
18/03/2024
|
RAJENDRA BHAGWAN BADE
|
1818008WL067640
|
RAJENDRA BHAGWAN BADE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667349
|
|
Mr. RAJENDRA BHAGWAN BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
SHIRUR KASAR
|
MH-18-008-032-004/772
(MANUR)
|
1818008000NRG24090320241431984
|
18/03/2024
|
RANJANA BHAGWAN BADE
|
1818008WL067640
|
RANJANA BHAGWAN BADE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667425
|
|
RANJANA BHAGWAN BADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
725
|
SHIRUR KASAR
|
MH-18-008-045-001/95062
(RAKSHAS BHUVAN)
|
1818008045NRG24150320241460912
|
18/03/2024
|
Hemansi Mukinda Khole
|
1818008045WL069026
|
Hemansi Mukinda Khole
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667488
|
|
MS HEMANSI MUKINDA KHOLE
|
STATE BANK OF INDIA(508548)
|
|
726
|
SHIRUR KASAR
|
MH-18-008-045-001/95062
(RAKSHAS BHUVAN)
|
1818008045NRG24150320241460913
|
18/03/2024
|
Hemansi Mukinda Khole
|
1818008045WL069026
|
Hemansi Mukinda Khole
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667489
|
|
MS HEMANSI MUKINDA KHOLE
|
STATE BANK OF INDIA(508548)
|
|
727
|
SHIRUR KASAR
|
MH-18-008-053-001/12413
(SAWARGAON (CH))
|
1818008000NRG24090320241429403
|
18/03/2024
|
ajinath bhima rokhed
|
1818008WL067542
|
ajinath bhima rokhed
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667477
|
|
Mr. Ajinath Bhima Rokade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
SHIRUR KASAR
|
MH-18-008-053-001/12449
(SAWARGAON (CH))
|
1818008000NRG24090320241429418
|
18/03/2024
|
Khade Omkar Satish
|
1818008WL067543
|
Khade Omkar Satish
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671290
|
|
Mr. Omkar Satish Khade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
729
|
SHIRUR KASAR
|
MH-18-008-053-001/230
(SAWARGAON (CH))
|
1818008000NRG24090320241429422
|
18/03/2024
|
kalyan sahadeo khedakar
|
1818008WL067543
|
kalyan sahadeo khedakar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667487
|
|
MR KALYAN SHAHADEV KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
730
|
SHIRUR KASAR
|
MH-18-008-053-001/5555
(SAWARGAON (CH))
|
1818008000NRG24090320241429413
|
18/03/2024
|
sonali sumant rakh
|
1818008WL067542
|
sonali sumant rakh
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667625
|
|
MRS SONALI SDASHIV KANTHALE
|
STATE BANK OF INDIA(508548)
|
|
731
|
SHIRUR KASAR
|
MH-18-008-053-001/701
(SAWARGAON (CH))
|
1818008000NRG24090320241429414
|
18/03/2024
|
RUSHIKESH
|
1818008WL067542
|
RUSHIKESH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667503
|
|
RUSHIKESH MADHUKAR KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
SHIRUR KASAR
|
MH-18-008-053-001/705
(SAWARGAON (CH))
|
1818008000NRG24090320241429415
|
18/03/2024
|
MAHESH
|
1818008WL067542
|
MAHESH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667494
|
|
Mr. Mahesh Madhukar Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
733
|
SHIRUR KASAR
|
MH-18-008-053-001/706
(SAWARGAON (CH))
|
1818008000NRG24090320241429416
|
18/03/2024
|
RENUKA
|
1818008WL067542
|
RENUKA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667495
|
|
Mr. Renuka Vikas Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
734
|
SHIRUR KASAR
|
MH-18-008-053-001/78
(SAWARGAON (CH))
|
1818008000NRG24090320241429427
|
18/03/2024
|
REKHA
|
1818008WL067543
|
REKHA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667505
|
|
Mr. Rekha Shiwnath Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
735
|
SHIRUR KASAR
|
MH-18-008-060-002/354
(TINTARWANI)
|
1818008000NRG24020320241382732
|
18/03/2024
|
KEKAN KUDLIK NARAYAN
|
1818008WL065051
|
KEKAN KUDLIK NARAYAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667346
|
|
MR KUNDLIK NARAYAN KEKAN
|
STATE BANK OF INDIA(508548)
|
|
736
|
SHIRUR KASAR
|
MH-18-008-060-002/354
(TINTARWANI)
|
1818008000NRG24020320241382733
|
18/03/2024
|
KEKAN KUDLIK NARAYAN
|
1818008WL065051
|
KEKAN KUDLIK NARAYAN
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240667347
|
|
MR KUNDLIK NARAYAN KEKAN
|
STATE BANK OF INDIA(508548)
|
|
737
|
SHIRUR KASAR
|
MH-18-008-068-001/3158
(YEOLWADI)
|
1818008000NRG24010320241376988
|
18/03/2024
|
dada kachru yewale
|
1818008WL064788
|
dada kachru yewale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667311
|
|
Mr. DADA KACHARU YEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
SHIRUR KASAR
|
MH-18-008-068-001/3158
(YEOLWADI)
|
1818008000NRG24010320241376989
|
18/03/2024
|
dada kachru yewale
|
1818008WL064788
|
dada kachru yewale
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667310
|
|
Mr. DADA KACHARU YEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
739
|
SHIRUR KASAR
|
MH-18-008-068-001/3211
(YEOLWADI)
|
1818008000NRG24010320241377002
|
18/03/2024
|
suresh devidas yevale
|
1818008WL064788
|
suresh devidas yevale
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667357
|
|
Mr. SURESH DEVIDAS YAOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
740
|
SHIRUR KASAR
|
MH-18-008-068-001/3211
(YEOLWADI)
|
1818008000NRG24010320241377004
|
18/03/2024
|
suresh devidas yevale
|
1818008WL064788
|
suresh devidas yevale
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667356
|
|
Mr. SURESH DEVIDAS YAOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
741
|
SHIRUR KASAR
|
MH-18-008-068-001/3333
(YEOLWADI)
|
1818008000NRG24010320241377009
|
18/03/2024
|
Vitthal Appa Yeole
|
1818008WL064788
|
Vitthal Appa Yeole
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240671346
|
|
Vitthal Appa Yeole
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
742
|
SHIRUR KASAR
|
MH-18-008-068-001/3333
(YEOLWADI)
|
1818008000NRG24010320241377011
|
18/03/2024
|
Vitthal Appa Yeole
|
1818008WL064788
|
Vitthal Appa Yeole
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240671345
|
|
Vitthal Appa Yeole
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
743
|
SHIRUR KASAR
|
MH-18-008-068-001/3441
(YEOLWADI)
|
1818008000NRG24010320241377015
|
18/03/2024
|
nitin kachru yewle
|
1818008WL064788
|
nitin kachru yewle
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667422
|
|
nitin kachru yewle
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
744
|
SHIRUR KASAR
|
MH-18-008-068-001/3441
(YEOLWADI)
|
1818008000NRG24010320241377017
|
18/03/2024
|
nitin kachru yewle
|
1818008WL064788
|
nitin kachru yewle
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667421
|
|
nitin kachru yewle
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
745
|
SHIRUR KASAR
|
MH-18-008-068-001/3441
(YEOLWADI)
|
1818008000NRG24010320241377016
|
18/03/2024
|
vandane nitin yevale
|
1818008WL064788
|
vandane nitin yevale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667630
|
|
Miss. Vandana Nitin Yevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
746
|
SHIRUR KASAR
|
MH-18-008-068-001/3441
(YEOLWADI)
|
1818008000NRG24010320241377018
|
18/03/2024
|
vandane nitin yevale
|
1818008WL064788
|
vandane nitin yevale
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667631
|
|
Miss. Vandana Nitin Yevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
SHIRUR KASAR
|
MH-18-008-068-001/3442
(YEOLWADI)
|
1818008000NRG24010320241377019
|
18/03/2024
|
SHIVAJI RAMU YEVALE
|
1818008WL064788
|
SHIVAJI RAMU YEVALE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240667398
|
|
Mr. Shivaji Ramu Yevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
SHIRUR KASAR
|
MH-18-008-068-001/3442
(YEOLWADI)
|
1818008000NRG24010320241377020
|
18/03/2024
|
SHIVAJI RAMU YEVALE
|
1818008WL064788
|
SHIVAJI RAMU YEVALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667397
|
|
Mr. Shivaji Ramu Yevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
SHIRUR KASAR
|
MH-18-008-071-001/567
(DAHIWANDI)
|
1818008000NRG24110320241436443
|
18/03/2024
|
SOFIN USMAN SAIKH
|
1818008WL067844
|
SOFIN USMAN SAIKH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667504
|
|
MR SOFIN USMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
750
|
SHIRUR KASAR
|
MH-18-008-087-001/437
(MALKACHIWADI)
|
1818008000NRG24110320241438905
|
18/03/2024
|
RAJEDRA ASHOK PAWAR
|
1818008WL067946
|
RAJEDRA ASHOK PAWAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667485
|
|
Mr. Rajedra Ashok Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
SHIRUR KASAR
|
MH-18-008-087-001/472
(MALKACHIWADI)
|
1818008000NRG24110320241438911
|
18/03/2024
|
GOKUL MANIK DEKAR
|
1818008WL067946
|
GOKUL MANIK DEKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667374
|
|
GOKUL MANIK DEKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
752
|
SHIRUR KASAR
|
MH-18-008-087-001/472
(MALKACHIWADI)
|
1818008000NRG24110320241438910
|
18/03/2024
|
RAKHMAHJI PARAMESHAR DEVAKAR
|
1818008WL067946
|
RAKHMAHJI PARAMESHAR DEVAKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667343
|
|
MR RAKHAMAJI PARAMESHWAR DEVAKAR
|
STATE BANK OF INDIA(508548)
|
|
753
|
SHIRUR KASAR
|
MH-18-008-087-001/473
(MALKACHIWADI)
|
1818008000NRG24110320241438912
|
18/03/2024
|
VIKAS DHONDIRAM KESKAR
|
1818008WL067946
|
VIKAS DHONDIRAM KESKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667629
|
|
MR VIKAS KESKAR
|
STATE BANK OF INDIA(508548)
|
|
754
|
SHIRUR KASAR
|
MH-18-008-087-001/475
(MALKACHIWADI)
|
1818008000NRG24110320241438915
|
18/03/2024
|
BANDU GANGARAM NARUTE
|
1818008WL067946
|
BANDU GANGARAM NARUTE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667627
|
|
Mr. Bandu Gangaram Narute
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212667
|
212667
|
|
|
|
|
|
|
|
|
755
|
SHIRUR KASAR
|
MH-18-008-025-003/10456
(KHOKARMOH)
|
1818008000NRG24060320241409434
|
18/03/2024
|
GAIKWAD AMOL BHAGWAT
|
1818008WL066538
|
GAIKWAD AMOL BHAGWAT
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667456
|
|
Mr. Amol Bhagwat Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
SHIRUR KASAR
|
MH-18-008-025-003/10456
(KHOKARMOH)
|
1818008000NRG24060320241409435
|
18/03/2024
|
GAIKWAD AMOL BHAGWAT
|
1818008WL066538
|
GAIKWAD AMOL BHAGWAT
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667457
|
|
Mr. Amol Bhagwat Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
757
|
SHIRUR KASAR
|
MH-18-008-025-003/12222032
(KHOKARMOH)
|
1818008000NRG24060320241409436
|
18/03/2024
|
SAYYED JABBAR GAFUR
|
1818008WL066538
|
SAYYED JABBAR GAFUR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667490
|
|
MR JABBAR GAFUR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
758
|
SHIRUR KASAR
|
MH-18-008-025-003/12222032
(KHOKARMOH)
|
1818008000NRG24060320241409437
|
18/03/2024
|
SAYYED JABBAR GAFUR
|
1818008WL066538
|
SAYYED JABBAR GAFUR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667491
|
|
MR JABBAR GAFUR SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
759
|
SHIRUR KASAR
|
MH-18-008-068-001/141
(YEOLWADI)
|
1818008000NRG24170320241471255
|
18/03/2024
|
BHAGWAN TATYARAM VIGHNE
|
1818008WL069617
|
BHAGWAN TATYARAM VIGHNE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667304
|
|
BHAGVAN TATYARAM VIGHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
SHIRUR KASAR
|
MH-18-008-068-001/141
(YEOLWADI)
|
1818008000NRG24170320241471256
|
18/03/2024
|
NEETA BHAGWAN VIGHNE
|
1818008WL069617
|
NEETA BHAGWAN VIGHNE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667470
|
|
Mrs. Nitabai Bhagwan Vighne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
SHIRUR KASAR
|
MH-18-008-068-001/230
(YEOLWADI)
|
1818008000NRG24170320241471387
|
18/03/2024
|
JANABAI
|
1818008WL069621
|
JANABAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667486
|
|
Mrs. Janabai Ajinath Habarde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
SHIRUR KASAR
|
MH-18-008-068-001/3181
(YEOLWADI)
|
1818008000NRG24170320241471367
|
18/03/2024
|
shriram dadasaheb yewle
|
1818008WL069620
|
shriram dadasaheb yewle
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667383
|
|
Mr. Shriram Dada Yeole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
SHIRUR KASAR
|
MH-18-008-068-001/3181
(YEOLWADI)
|
1818008000NRG24170320241471368
|
18/03/2024
|
shriram dadasaheb yewle
|
1818008WL069620
|
shriram dadasaheb yewle
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667384
|
|
Mr. Shriram Dada Yeole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
SHIRUR KASAR
|
MH-18-008-068-001/3234
(YEOLWADI)
|
1818008000NRG24170320241471260
|
18/03/2024
|
bapaja kashnath sanap
|
1818008WL069617
|
bapaja kashnath sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667418
|
|
BAPPAJI KASHINATH SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
SHIRUR KASAR
|
MH-18-008-068-001/3234
(YEOLWADI)
|
1818008000NRG24170320241471264
|
18/03/2024
|
bapaja kashnath sanap
|
1818008WL069617
|
bapaja kashnath sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667419
|
|
BAPPAJI KASHINATH SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
SHIRUR KASAR
|
MH-18-008-068-001/3234
(YEOLWADI)
|
1818008000NRG24170320241471265
|
18/03/2024
|
gavalen bapaja sanap
|
1818008WL069617
|
gavalen bapaja sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667467
|
|
Mrs. Gavalan Bappaji Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
SHIRUR KASAR
|
MH-18-008-068-001/3242
(YEOLWADI)
|
1818008000NRG24170320241471266
|
18/03/2024
|
manish machdra vagna
|
1818008WL069617
|
manish machdra vagna
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667465
|
|
Mrs. Manisha Machindra Vighne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
SHIRUR KASAR
|
MH-18-008-068-001/3242
(YEOLWADI)
|
1818008000NRG24170320241471270
|
18/03/2024
|
manish machdra vagna
|
1818008WL069617
|
manish machdra vagna
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667466
|
|
Mrs. Manisha Machindra Vighne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
SHIRUR KASAR
|
MH-18-008-068-001/3242
(YEOLWADI)
|
1818008000NRG24170320241471271
|
18/03/2024
|
rahule machdra vagna
|
1818008WL069617
|
rahule machdra vagna
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667471
|
|
Mr. Rahul Machhindra Vighne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
770
|
SHIRUR KASAR
|
MH-18-008-068-001/3242
(YEOLWADI)
|
1818008000NRG24170320241471267
|
18/03/2024
|
rahule machdra vagna
|
1818008WL069617
|
rahule machdra vagna
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667472
|
|
Mr. Rahul Machhindra Vighne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
771
|
SHIRUR KASAR
|
MH-18-008-068-001/3243
(YEOLWADI)
|
1818008000NRG24170320241471272
|
18/03/2024
|
komal jalidar vagna
|
1818008WL069617
|
komal jalidar vagna
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667463
|
|
Mrs. Komal Jalindar Vighne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
772
|
SHIRUR KASAR
|
MH-18-008-068-001/3243
(YEOLWADI)
|
1818008000NRG24170320241471274
|
18/03/2024
|
komal jalidar vagna
|
1818008WL069617
|
komal jalidar vagna
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667464
|
|
Mrs. Komal Jalindar Vighne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
773
|
SHIRUR KASAR
|
MH-18-008-068-001/3247
(YEOLWADI)
|
1818008000NRG24170320241471459
|
18/03/2024
|
ashvani uttam sutar
|
1818008WL069622
|
ashvani uttam sutar
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667508
|
|
Miss. ASHWINI UTTAM SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
774
|
SHIRUR KASAR
|
MH-18-008-068-001/3247
(YEOLWADI)
|
1818008000NRG24170320241471369
|
18/03/2024
|
ashvani uttam sutar
|
1818008WL069620
|
ashvani uttam sutar
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667506
|
|
Miss. ASHWINI UTTAM SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
775
|
SHIRUR KASAR
|
MH-18-008-068-001/3247
(YEOLWADI)
|
1818008000NRG24170320241471370
|
18/03/2024
|
ashvani uttam sutar
|
1818008WL069620
|
ashvani uttam sutar
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667507
|
|
Miss. ASHWINI UTTAM SUTAR
|
BANK OF MAHARASHTRA(607387)
|
|
776
|
SHIRUR KASAR
|
MH-18-008-068-001/3256
(YEOLWADI)
|
1818008000NRG24170320241471371
|
18/03/2024
|
Dyabai Bhagwan Sutar
|
1818008WL069620
|
Dyabai Bhagwan Sutar
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667509
|
|
Mrs. Dayabai Bhagwan Sutar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
SHIRUR KASAR
|
MH-18-008-068-001/3256
(YEOLWADI)
|
1818008000NRG24170320241471372
|
18/03/2024
|
Dyabai Bhagwan Sutar
|
1818008WL069620
|
Dyabai Bhagwan Sutar
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667510
|
|
Mrs. Dayabai Bhagwan Sutar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
778
|
SHIRUR KASAR
|
MH-18-008-068-001/3303
(YEOLWADI)
|
1818008000NRG24170320241471406
|
18/03/2024
|
mankhabai muktaji yeole
|
1818008WL069621
|
mankhabai muktaji yeole
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667376
|
|
Mrs. Mankhabai Muktaji Yevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
SHIRUR KASAR
|
MH-18-008-068-001/3303
(YEOLWADI)
|
1818008000NRG24170320241471407
|
18/03/2024
|
mankhabai muktaji yeole
|
1818008WL069621
|
mankhabai muktaji yeole
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667377
|
|
Mrs. Mankhabai Muktaji Yevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
780
|
SHIRUR KASAR
|
MH-18-008-068-001/3303
(YEOLWADI)
|
1818008000NRG24170320241471408
|
18/03/2024
|
mankhabai muktaji yeole
|
1818008WL069621
|
mankhabai muktaji yeole
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667378
|
|
Mrs. Mankhabai Muktaji Yevale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
SHIRUR KASAR
|
MH-18-008-068-001/3360
(YEOLWADI)
|
1818008000NRG24170320241471427
|
18/03/2024
|
Dada Muktaji Yewle
|
1818008WL069621
|
Dada Muktaji Yewle
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667363
|
|
DADA MUKTAJI YEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
SHIRUR KASAR
|
MH-18-008-068-001/3360
(YEOLWADI)
|
1818008000NRG24170320241471428
|
18/03/2024
|
Dada Muktaji Yewle
|
1818008WL069621
|
Dada Muktaji Yewle
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667364
|
|
DADA MUKTAJI YEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
783
|
SHIRUR KASAR
|
MH-18-008-068-001/3360
(YEOLWADI)
|
1818008000NRG24170320241471429
|
18/03/2024
|
Dada Muktaji Yewle
|
1818008WL069621
|
Dada Muktaji Yewle
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667365
|
|
DADA MUKTAJI YEVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
784
|
SHIRUR KASAR
|
MH-18-008-068-001/3373
(YEOLWADI)
|
1818008000NRG24170320241471430
|
18/03/2024
|
Pushplata Balu Yewle
|
1818008WL069621
|
Pushplata Balu Yewle
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667621
|
|
Miss. Pushplata Balu Yewle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
SHIRUR KASAR
|
MH-18-008-068-001/3373
(YEOLWADI)
|
1818008000NRG24170320241471373
|
18/03/2024
|
Pushplata Balu Yewle
|
1818008WL069620
|
Pushplata Balu Yewle
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667619
|
|
Miss. Pushplata Balu Yewle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
786
|
SHIRUR KASAR
|
MH-18-008-068-001/3373
(YEOLWADI)
|
1818008000NRG24170320241471374
|
18/03/2024
|
Pushplata Balu Yewle
|
1818008WL069620
|
Pushplata Balu Yewle
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667620
|
|
Miss. Pushplata Balu Yewle
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
787
|
SHIRUR KASAR
|
MH-18-008-068-001/35
(YEOLWADI)
|
1818008000NRG24170320241471278
|
18/03/2024
|
BHIMA
|
1818008WL069617
|
BHIMA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667450
|
|
Mr. Bhimrav Saheba Palve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
SHIRUR KASAR
|
MH-18-008-068-001/35
(YEOLWADI)
|
1818008000NRG24170320241471279
|
18/03/2024
|
BHIMA
|
1818008WL069617
|
BHIMA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667451
|
|
Mr. Bhimrav Saheba Palve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
SHIRUR KASAR
|
MH-18-008-068-001/55
(YEOLWADI)
|
1818008000NRG24170320241471290
|
18/03/2024
|
SINDHUBAI UDDHAV VIGHNE
|
1818008WL069617
|
SINDHUBAI UDDHAV VIGHNE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667379
|
|
Mrs. Sindhubai Uddhav Vighne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
SHIRUR KASAR
|
MH-18-008-068-001/55
(YEOLWADI)
|
1818008000NRG24170320241471291
|
18/03/2024
|
SINDHUBAI UDDHAV VIGHNE
|
1818008WL069617
|
SINDHUBAI UDDHAV VIGHNE
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667380
|
|
Mrs. Sindhubai Uddhav Vighne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
791
|
SHIRUR KASAR
|
MH-18-008-074-001/10515
(KHOKARMOH)
|
1818008000NRG24060320241409438
|
18/03/2024
|
javed sabbir pathan
|
1818008WL066538
|
javed sabbir pathan
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667327
|
|
JAVED SHABBIR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
792
|
SHIRUR KASAR
|
MH-18-008-074-001/10515
(KHOKARMOH)
|
1818008000NRG24060320241409439
|
18/03/2024
|
javed sabbir pathan
|
1818008WL066538
|
javed sabbir pathan
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667328
|
|
JAVED SHABBIR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
793
|
SHIRUR KASAR
|
MH-18-008-074-001/10970
(KHOKARMOH)
|
1818008000NRG24060320241409440
|
18/03/2024
|
Sandhya Sachin Gaikwad
|
1818008WL066538
|
Sandhya Sachin Gaikwad
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667442
|
|
Mrs. Sandhya Sachin Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
794
|
SHIRUR KASAR
|
MH-18-008-074-001/10970
(KHOKARMOH)
|
1818008000NRG24060320241409441
|
18/03/2024
|
Sandhya Sachin Gaikwad
|
1818008WL066538
|
Sandhya Sachin Gaikwad
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667443
|
|
Mrs. Sandhya Sachin Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
795
|
SHIRUR KASAR
|
MH-18-008-074-001/10993
(KHOKARMOH)
|
1818008000NRG24060320241409442
|
18/03/2024
|
Gajanan Sunil Jadhav
|
1818008WL066538
|
Gajanan Sunil Jadhav
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667404
|
|
Mr. Gajanan Sunil Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
SHIRUR KASAR
|
MH-18-008-074-001/10993
(KHOKARMOH)
|
1818008000NRG24060320241409443
|
18/03/2024
|
Gajanan Sunil Jadhav
|
1818008WL066538
|
Gajanan Sunil Jadhav
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667405
|
|
Mr. Gajanan Sunil Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
797
|
SHIRUR KASAR
|
MH-18-008-074-001/42
(KHOKARMOH)
|
1818008000NRG24060320241409444
|
18/03/2024
|
KABALE RAMABAI NARAYAN
|
1818008WL066538
|
KABALE RAMABAI NARAYAN
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671167
|
|
Mrs. RAMABAI NARAYAN KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
798
|
SHIRUR KASAR
|
MH-18-008-074-001/42
(KHOKARMOH)
|
1818008000NRG24060320241409446
|
18/03/2024
|
KABALE RAMABAI NARAYAN
|
1818008WL066538
|
KABALE RAMABAI NARAYAN
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240671166
|
|
Mrs. RAMABAI NARAYAN KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
799
|
SHIRUR KASAR
|
MH-18-008-087-001/433
(MALKACHIWADI)
|
1818008000NRG24110320241438902
|
18/03/2024
|
Sonabai Bhagavat Devkar
|
1818008WL067946
|
Sonabai Bhagavat Devkar
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240667435
|
|
Mrs. Sonabai Bhagavat Devkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1241331
|
1241331
|
|
|
|
|
|
|
|