|
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-18-008-010-001/27
(GHA. PARGAON)
|
1818008000NRG24050220241232556
|
06/02/2024
|
APRUGABAI TUKARAM KHEDKAR
|
1818008WL057492
|
APRUGABAI TUKARAM KHEDKAR
|
00051
|
MAHB0000138
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583618
|
|
MRS AAPRUGA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIRUR KASAR
|
MH-18-008-032-004/1145
(MANUR)
|
1818008000NRG24050220241232104
|
06/02/2024
|
sameer dilawar pathan
|
1818008WL057472
|
sameer dilawar pathan
|
00051
|
MAHB0000178
|
546
|
546
|
Processed
|
10/02/2024
|
|
0304583616
|
|
MR SAMEER DILAWAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
3
|
SHIRUR KASAR
|
MH-18-008-032-003/61
(MANUR)
|
1818008000NRG24050220241232038
|
06/02/2024
|
FARUK BASHIR PATHAN
|
1818008WL057469
|
FARUK BASHIR PATHAN
|
00051
|
MAHB0000966
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304583610
|
|
Mr. FARUK BASHIR PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
4
|
SHIRUR KASAR
|
MH-18-008-009-001/101
(DHANORA)
|
1818008000NRG24050220241232489
|
06/02/2024
|
GANESH BAJIRAO UGLE
|
1818008WL057491
|
GANESH BAJIRAO UGLE
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583615
|
|
Mr. Ganesh Bajirao Ugale
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHIRUR KASAR
|
MH-18-008-009-001/116
(DHANORA)
|
1818008000NRG24050220241232491
|
06/02/2024
|
SANGITA KASHINATH UGLE
|
1818008WL057491
|
SANGITA KASHINATH UGLE
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583632
|
|
Mrs. SANGITA KASHINASTH UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SHIRUR KASAR
|
MH-18-008-009-001/48
(DHANORA)
|
1818008000NRG24050220241232509
|
06/02/2024
|
MAHARUDRA RAOSAHEB UGALE
|
1818008WL057491
|
MAHARUDRA RAOSAHEB UGALE
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583611
|
|
MAHARUDRA R UGALE
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SHIRUR KASAR
|
MH-18-008-009-001/82
(DHANORA)
|
1818008000NRG24050220241232514
|
06/02/2024
|
JAGNNATH VITHOBA UGALE
|
1818008WL057491
|
JAGNNATH VITHOBA UGALE
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583612
|
|
Mr. JAGANNATH VITHOBA UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHIRUR KASAR
|
MH-18-008-009-001/82
(DHANORA)
|
1818008000NRG24050220241232516
|
06/02/2024
|
SATISH JAGGANNATH UGLE
|
1818008WL057491
|
SATISH JAGGANNATH UGLE
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583614
|
|
UGALE SATYAVAN JAGANNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
9
|
SHIRUR KASAR
|
MH-18-008-010-001/104
(GHA. PARGAON)
|
1818008000NRG24050220241232457
|
06/02/2024
|
Vaibhav Mahadev Khedkar
|
1818008WL057489
|
Vaibhav Mahadev Khedkar
|
00089
|
CBIN0280615
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583393
|
|
MRS VAIBHAV MAHADEO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
SHIRUR KASAR
|
MH-18-008-070-001/572
(TARADGAVAN)
|
1818008000NRG24050220241232610
|
06/02/2024
|
Radhika Rahul Aghav
|
1818008WL057500
|
Radhika Rahul Aghav
|
00089
|
CBIN0281934
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583442
|
|
Mrs. RADHIKA RAHUL AGHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
SHIRUR KASAR
|
MH-18-008-058-001/188
(TEMBHURNI)
|
1818008000NRG24050220241232584
|
06/02/2024
|
WAGH DEVIDAS EKNATH
|
1818008WL057498
|
WAGH DEVIDAS EKNATH
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583441
|
|
MR DEVIDAS EKNATH WAGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHIRUR KASAR
|
MH-18-008-058-001/188
(TEMBHURNI)
|
1818008000NRG24050220241232585
|
06/02/2024
|
WAGH KALIDAS EKNATH
|
1818008WL057498
|
WAGH KALIDAS EKNATH
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583541
|
|
KALIDAS EKNATH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHIRUR KASAR
|
MH-18-008-058-001/188
(TEMBHURNI)
|
1818008000NRG24050220241232583
|
06/02/2024
|
WAGH KASHIBAI EKNATH
|
1818008WL057498
|
WAGH KASHIBAI EKNATH
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583445
|
|
MISS WAGH KASHIBAI EKNATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHIRUR KASAR
|
MH-18-008-058-001/367
(TEMBHURNI)
|
1818008058NRG24050220241232280
|
06/02/2024
|
prakash rajaram shirsat
|
1818008058WL057480
|
prakash rajaram shirsat
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583435
|
|
Mr. PRAKSAH RAJARAM SHIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHIRUR KASAR
|
MH-18-008-058-001/40
(TEMBHURNI)
|
1818008000NRG24040220241231453
|
06/02/2024
|
NAMDEV MAHADEV SABLE
|
1818008WL057432
|
NAMDEV MAHADEV SABLE
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583280
|
|
Mr. NAMDEV MAHADEV SABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
16
|
SHIRUR KASAR
|
MH-18-008-040-001/1057
(FULSANGVI)
|
1818008000NRG24050220241235512
|
06/02/2024
|
Arjun Kisanarao Khedakar
|
1818008WL057729
|
Arjun Kisanarao Khedakar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583485
|
|
ARJUN KISANARAO KHEDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHIRUR KASAR
|
MH-18-008-040-001/1057
(FULSANGVI)
|
1818008000NRG24050220241235513
|
06/02/2024
|
Nilesh Arjun Khedkar
|
1818008WL057729
|
Nilesh Arjun Khedkar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583483
|
|
NILESH ARJUN KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SHIRUR KASAR
|
MH-18-008-040-001/1068
(FULSANGVI)
|
1818008000NRG24050220241235451
|
06/02/2024
|
Sharada Anil Sasanp
|
1818008WL057722
|
Sharada Anil Sasanp
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583433
|
|
Miss. Sharda Anil Sanap
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHIRUR KASAR
|
MH-18-008-040-001/1071
(FULSANGVI)
|
1818008000NRG24050220241235456
|
06/02/2024
|
Arun Govindarav Sanap
|
1818008WL057722
|
Arun Govindarav Sanap
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583338
|
|
ARUN GOVINDARAV SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHIRUR KASAR
|
MH-18-008-040-001/1071
(FULSANGVI)
|
1818008000NRG24050220241235457
|
06/02/2024
|
Janabai Arun Sanap
|
1818008WL057722
|
Janabai Arun Sanap
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583432
|
|
Miss. Janabai Arun Sanap
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHIRUR KASAR
|
MH-18-008-040-001/43
(FULSANGVI)
|
1818008000NRG24050220241235519
|
06/02/2024
|
khedakar anita mahesh
|
1818008WL057729
|
khedakar anita mahesh
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583491
|
|
ANITA MAHESH KHEDKAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
SHIRUR KASAR
|
MH-18-008-040-001/43
(FULSANGVI)
|
1818008000NRG24050220241235518
|
06/02/2024
|
MAHESH DINKAR KHEDKAR
|
1818008WL057729
|
MAHESH DINKAR KHEDKAR
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583103
|
|
Mr. KHEDAKAR MAHESH DINKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHIRUR KASAR
|
MH-18-008-040-001/632
(FULSANGVI)
|
1818008000NRG24050220241235520
|
06/02/2024
|
Khedakar Mangesh Prabhakar
|
1818008WL057729
|
Khedakar Mangesh Prabhakar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583104
|
|
KHEDAKAR MANGESH PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHIRUR KASAR
|
MH-18-008-040-001/76
(FULSANGVI)
|
1818008000NRG24050220241235574
|
06/02/2024
|
ASHABAI
|
1818008WL057733
|
ASHABAI
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583434
|
|
Miss. Aasha Bhagavat Sonavane
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHIRUR KASAR
|
MH-18-008-040-001/76
(FULSANGVI)
|
1818008000NRG24050220241235573
|
06/02/2024
|
BHAGWAT
|
1818008WL057733
|
BHAGWAT
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583102
|
|
Mr. BAHGAWAT SHRIDHAR SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHIRUR KASAR
|
MH-18-008-040-001/984
(FULSANGVI)
|
1818008000NRG24050220241235575
|
06/02/2024
|
Jyoti Vishnu Sanap
|
1818008WL057733
|
Jyoti Vishnu Sanap
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583542
|
|
MISS JYOTI VISHNU SANAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
27
|
SHIRUR KASAR
|
MH-18-008-040-001/634
(FULSANGVI)
|
1818008000NRG24050220241235525
|
06/02/2024
|
khedkar umesh diliprao
|
1818008WL057729
|
khedkar umesh diliprao
|
00168
|
ICIC0003504
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583484
|
|
Mr. UMESH DILIPRAO KHEDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
SHIRUR KASAR
|
MH-18-008-082-001/581
(TAGADGAON)
|
1818008000NRG24050220241235067
|
06/02/2024
|
Ashwini Ashok Sanap
|
1818008WL057692
|
Ashwini Ashok Sanap
|
00415
|
SBIN0001307
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583179
|
|
MISS ASHWINI ASHOK SANAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
SHIRUR KASAR
|
MH-18-008-067-001/994
(WARNI)
|
1818008000NRG24040220241231359
|
06/02/2024
|
Shriram Vishnu Kedar
|
1818008WL057429
|
Shriram Vishnu Kedar
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583347
|
|
Shriram Vishnu Kedar
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
SHIRUR KASAR
|
MH-18-008-082-001/556
(TAGADGAON)
|
1818008000NRG24050220241235064
|
06/02/2024
|
rahul asaram sanap
|
1818008WL057692
|
rahul asaram sanap
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583180
|
|
MR RAHUL ASARAM SANAP
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHIRUR KASAR
|
MH-18-008-082-001/584
(TAGADGAON)
|
1818008000NRG24050220241235069
|
06/02/2024
|
Mahadev Shivaji Sanap
|
1818008WL057692
|
Mahadev Shivaji Sanap
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583181
|
|
MR MAHADEV SHIVAJI SANAP
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHIRUR KASAR
|
MH-18-008-082-001/584
(TAGADGAON)
|
1818008000NRG24050220241235068
|
06/02/2024
|
Sanap Shivaji Babasaheb
|
1818008WL057692
|
Sanap Shivaji Babasaheb
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583147
|
|
SHIVAJI BABASAHEB SANAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
33
|
SHIRUR KASAR
|
MH-18-008-004-001/10
(BAWI)
|
1818008000NRG24040220241231561
|
06/02/2024
|
LATABAI LAXMAN DHAKHANE
|
1818008WL057434
|
LATABAI LAXMAN DHAKHANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583264
|
|
MR LAXMAN SAHEBRAO DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHIRUR KASAR
|
MH-18-008-004-001/10
(BAWI)
|
1818008000NRG24040220241231560
|
06/02/2024
|
LAXMAN SAHEBRAO DHAKHANE
|
1818008WL057434
|
LAXMAN SAHEBRAO DHAKHANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583344
|
|
MR LAXMAN SAHEBRAO DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHIRUR KASAR
|
MH-18-008-004-001/1051
(BAWI)
|
1818008000NRG24040220241231563
|
06/02/2024
|
SITARAM EKNATH DHAKNE
|
1818008WL057434
|
SITARAM EKNATH DHAKNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583175
|
|
MR SITARAM EKNATH DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHIRUR KASAR
|
MH-18-008-004-001/1096
(BAWI)
|
1818008000NRG24040220241230645
|
06/02/2024
|
PARKASH BHAGWAN DHAKNE
|
1818008WL057392
|
PARKASH BHAGWAN DHAKNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583594
|
|
MR PRAKASH BHAGWAN DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHIRUR KASAR
|
MH-18-008-004-001/1096
(BAWI)
|
1818008000NRG24040220241230644
|
06/02/2024
|
SHITAL SUNIL DHAKNE
|
1818008WL057392
|
SHITAL SUNIL DHAKNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583671
|
|
MRS SHITAL ARJUN NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHIRUR KASAR
|
MH-18-008-004-001/1096
(BAWI)
|
1818008000NRG24040220241230643
|
06/02/2024
|
SUNIL BHAGWAN DHAKNE
|
1818008WL057392
|
SUNIL BHAGWAN DHAKNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583593
|
|
MR SUNIL BHAGWAN DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHIRUR KASAR
|
MH-18-008-004-001/1161
(BAWI)
|
1818008000NRG24040220241231569
|
06/02/2024
|
JANABAI BHAGWAN MORE
|
1818008WL057434
|
JANABAI BHAGWAN MORE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583599
|
|
MRS JANABAI BHAGWAN MORE
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHIRUR KASAR
|
MH-18-008-004-001/1321
(BAWI)
|
1818008000NRG24040220241230647
|
06/02/2024
|
sangita tukaram dhakne
|
1818008WL057392
|
sangita tukaram dhakne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583603
|
|
MRS SANGITA TUKARAM DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHIRUR KASAR
|
MH-18-008-004-001/1321
(BAWI)
|
1818008000NRG24040220241231570
|
06/02/2024
|
tukaram vitthal dhakne
|
1818008WL057434
|
tukaram vitthal dhakne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583591
|
|
MR TUKARAM VITTHAL DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHIRUR KASAR
|
MH-18-008-004-001/1376
(BAWI)
|
1818008000NRG24040220241231571
|
06/02/2024
|
haribhau laxman dhakane
|
1818008WL057434
|
haribhau laxman dhakane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583588
|
|
MR HARIBHAU LAXMAN DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHIRUR KASAR
|
MH-18-008-004-001/1376
(BAWI)
|
1818008000NRG24040220241231572
|
06/02/2024
|
revannath laxman dhakane
|
1818008WL057434
|
revannath laxman dhakane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583589
|
|
MR RAVANNATH LAXMAN DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHIRUR KASAR
|
MH-18-008-004-001/1398
(BAWI)
|
1818008000NRG24040220241230655
|
06/02/2024
|
more vijay madhukar
|
1818008WL057393
|
more vijay madhukar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583587
|
|
MR VIJAY MADHUKAR MORE
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHIRUR KASAR
|
MH-18-008-004-001/1461
(BAWI)
|
1818008000NRG24040220241231573
|
06/02/2024
|
KALPANA RAJENDRA DHAKANE
|
1818008WL057434
|
KALPANA RAJENDRA DHAKANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583482
|
|
MRS KALPANA RAJENDRA DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHIRUR KASAR
|
MH-18-008-004-001/155
(BAWI)
|
1818008000NRG24040220241230650
|
06/02/2024
|
SANGITA
|
1818008WL057392
|
SANGITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583093
|
|
MRS SANGITA ASHOK DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHIRUR KASAR
|
MH-18-008-004-001/266
(BAWI)
|
1818008000NRG24040220241230660
|
06/02/2024
|
MORE MADHUKAR NAMDEV
|
1818008WL057393
|
MORE MADHUKAR NAMDEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583209
|
|
MR MADHUKAR NAMDEO MORE
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHIRUR KASAR
|
MH-18-008-004-001/266
(BAWI)
|
1818008000NRG24040220241230661
|
06/02/2024
|
MORE SITA MADHUKAR
|
1818008WL057393
|
MORE SITA MADHUKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583590
|
|
MRS SITA MADHUKAR MORE
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHIRUR KASAR
|
MH-18-008-004-001/267
(BAWI)
|
1818008000NRG24040220241231581
|
06/02/2024
|
MORE BANDU VITOBA
|
1818008WL057434
|
MORE BANDU VITOBA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583596
|
|
MR BANDU VITTHOBA MORE
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHIRUR KASAR
|
MH-18-008-004-001/267
(BAWI)
|
1818008000NRG24040220241230662
|
06/02/2024
|
MORE BHAGAWAT BANDU
|
1818008WL057393
|
MORE BHAGAWAT BANDU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583459
|
|
MR BHAGWAT BANDU MORE
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHIRUR KASAR
|
MH-18-008-004-001/268
(BAWI)
|
1818008000NRG24040220241230652
|
06/02/2024
|
DHAKANE MIRA UTTAM
|
1818008WL057392
|
DHAKANE MIRA UTTAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583586
|
|
MR MEERA UTTAM DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHIRUR KASAR
|
MH-18-008-004-001/268
(BAWI)
|
1818008000NRG24040220241230663
|
06/02/2024
|
DHAKANE SWATI SHARAD
|
1818008WL057393
|
DHAKANE SWATI SHARAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583585
|
|
MS SWATI BABAN SANGLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHIRUR KASAR
|
MH-18-008-004-001/268
(BAWI)
|
1818008000NRG24040220241231582
|
06/02/2024
|
DHAKANE UTTAM ASHRUBA
|
1818008WL057434
|
DHAKANE UTTAM ASHRUBA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583377
|
|
MR UTTAM ASHRUBA DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHIRUR KASAR
|
MH-18-008-004-001/271
(BAWI)
|
1818008000NRG24040220241231586
|
06/02/2024
|
DHAKANE SUNITA BAPU
|
1818008WL057434
|
DHAKANE SUNITA BAPU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583598
|
|
MRS SUNITA BAPU DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHIRUR KASAR
|
MH-18-008-004-001/45
(BAWI)
|
1818008000NRG24040220241231587
|
06/02/2024
|
HIRABAI BABAN DEVGADE
|
1818008WL057434
|
HIRABAI BABAN DEVGADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583033
|
|
MRS HIRABAI BABAN DEVGUDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHIRUR KASAR
|
MH-18-008-004-001/45
(BAWI)
|
1818008000NRG24040220241231590
|
06/02/2024
|
LAXMAN BABAN DEVGADE
|
1818008WL057434
|
LAXMAN BABAN DEVGADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583597
|
|
MR LAXMAN BABAN DEVGUDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHIRUR KASAR
|
MH-18-008-004-001/45
(BAWI)
|
1818008000NRG24040220241231588
|
06/02/2024
|
RAM BABAN DEVGADE
|
1818008WL057434
|
RAM BABAN DEVGADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583032
|
|
MR RAM BABAN DEVGUDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHIRUR KASAR
|
MH-18-008-004-001/45
(BAWI)
|
1818008000NRG24040220241231589
|
06/02/2024
|
SITABAI RAM DEVGADE
|
1818008WL057434
|
SITABAI RAM DEVGADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583602
|
|
MRS KAVITA RAM DEVGUDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHIRUR KASAR
|
MH-18-008-004-001/46
(BAWI)
|
1818008000NRG24040220241231597
|
06/02/2024
|
MANGAL NAVNATH DEVGADE
|
1818008WL057434
|
MANGAL NAVNATH DEVGADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583034
|
|
MRS MANGAL NAVNATH DEVGUDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHIRUR KASAR
|
MH-18-008-004-001/46
(BAWI)
|
1818008000NRG24040220241231595
|
06/02/2024
|
MANISHA RANJIT DEVGADE
|
1818008WL057434
|
MANISHA RANJIT DEVGADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583600
|
|
MRS MANISHA RANJIT DEVGUDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHIRUR KASAR
|
MH-18-008-004-001/46
(BAWI)
|
1818008000NRG24040220241231598
|
06/02/2024
|
MAROTI SARJERAO DEVGADE
|
1818008WL057434
|
MAROTI SARJERAO DEVGADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583601
|
|
MAROTI SARJERAO DEVGADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
62
|
SHIRUR KASAR
|
MH-18-008-004-001/46
(BAWI)
|
1818008000NRG24040220241231596
|
06/02/2024
|
NANATH SARJERAO DEVGADE
|
1818008WL057434
|
NANATH SARJERAO DEVGADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583244
|
|
MR NAVNATH SARJERAO DEOGUDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHIRUR KASAR
|
MH-18-008-004-001/46
(BAWI)
|
1818008000NRG24040220241231594
|
06/02/2024
|
RANJIT SARJERAO DEVGADE
|
1818008WL057434
|
RANJIT SARJERAO DEVGADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583595
|
|
MR RANGIT SARJERAO DEVGUDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHIRUR KASAR
|
MH-18-008-004-001/46
(BAWI)
|
1818008000NRG24040220241231593
|
06/02/2024
|
SARJERO SAHEBRAO DEVGADE
|
1818008WL057434
|
SARJERO SAHEBRAO DEVGADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583592
|
|
MR SARJERAO SAHEBA DEVGUDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHIRUR KASAR
|
MH-18-008-004-001/78
(BAWI)
|
1818008000NRG24040220241231599
|
06/02/2024
|
malhari
|
1818008WL057434
|
malhari
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583266
|
|
malhari
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
66
|
SHIRUR KASAR
|
MH-18-008-004-001/9
(BAWI)
|
1818008000NRG24040220241230653
|
06/02/2024
|
BHAGAWAN SAHEBRAO DHAKHANE
|
1818008WL057392
|
BHAGAWAN SAHEBRAO DHAKHANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583345
|
|
MR BHAGWAN SAHEBRAO DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHIRUR KASAR
|
MH-18-008-004-001/9
(BAWI)
|
1818008000NRG24040220241230654
|
06/02/2024
|
MIRABAI BHAGAWAN DHAKHANE
|
1818008WL057392
|
MIRABAI BHAGAWAN DHAKHANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583265
|
|
MR BHAGWAN SAHEBRAO DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHIRUR KASAR
|
MH-18-008-007-001/1923
(BR. YELAMB)
|
1818008000NRG24050220241232272
|
06/02/2024
|
Bharatarinath Kisan Gore
|
1818008WL057479
|
Bharatarinath Kisan Gore
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583536
|
|
DNYANDEO KISANRAO GORE
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHIRUR KASAR
|
MH-18-008-007-001/1923
(BR. YELAMB)
|
1818008000NRG24050220241232274
|
06/02/2024
|
Gore Popat Bharatarinath
|
1818008WL057479
|
Gore Popat Bharatarinath
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583519
|
|
MR POPAT BHARTARINATH GORE
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHIRUR KASAR
|
MH-18-008-007-001/1923
(BR. YELAMB)
|
1818008000NRG24050220241232273
|
06/02/2024
|
Suman Bharatarinath Gore
|
1818008WL057479
|
Suman Bharatarinath Gore
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583523
|
|
MRS SUMAN BHARTARINATH GORE
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHIRUR KASAR
|
MH-18-008-007-001/1934
(BR. YELAMB)
|
1818008000NRG24050220241232164
|
06/02/2024
|
kalpesh bhausaheb supekar
|
1818008WL057474
|
kalpesh bhausaheb supekar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583526
|
|
MR KALPESH BHAUSAHEB SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHIRUR KASAR
|
MH-18-008-007-001/1934
(BR. YELAMB)
|
1818008000NRG24050220241232163
|
06/02/2024
|
rupesh bhausaheb supekar
|
1818008WL057474
|
rupesh bhausaheb supekar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583474
|
|
MR RUPESH BHAUSAHEB SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHIRUR KASAR
|
MH-18-008-007-001/1934
(BR. YELAMB)
|
1818008000NRG24050220241232165
|
06/02/2024
|
savita bhausaheb supekar
|
1818008WL057474
|
savita bhausaheb supekar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583525
|
|
MR BHAUSAHEB KASHINATH SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHIRUR KASAR
|
MH-18-008-007-001/1934
(BR. YELAMB)
|
1818008000NRG24050220241232161
|
06/02/2024
|
shreyash bhausaheb supekar
|
1818008WL057474
|
shreyash bhausaheb supekar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583524
|
|
MR SHREYAS BHAUSAHEB SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHIRUR KASAR
|
MH-18-008-007-001/2000
(BR. YELAMB)
|
1818008000NRG24050220241232259
|
06/02/2024
|
Kshirsagar Dattatray Kachru
|
1818008WL057478
|
Kshirsagar Dattatray Kachru
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583517
|
|
KSHIRSAGAR DATTATRY KACHRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SHIRUR KASAR
|
MH-18-008-007-001/2000
(BR. YELAMB)
|
1818008000NRG24050220241232260
|
06/02/2024
|
Rameshwar Kachru Kshirsagar
|
1818008WL057478
|
Rameshwar Kachru Kshirsagar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583515
|
|
MR RAMESHWAR KACHARU KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHIRUR KASAR
|
MH-18-008-007-001/2019
(BR. YELAMB)
|
1818008000NRG24050220241232224
|
06/02/2024
|
jyoti vishavnath vharkate
|
1818008WL057476
|
jyoti vishavnath vharkate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583528
|
|
MRS JYOTI VISHVNATH WHARKATE
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHIRUR KASAR
|
MH-18-008-007-001/2019
(BR. YELAMB)
|
1818008000NRG24050220241232223
|
06/02/2024
|
vishavnath rambhau vharkate
|
1818008WL057476
|
vishavnath rambhau vharkate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583521
|
|
MR VISHVNATH RAMBHAU VHARKATE
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHIRUR KASAR
|
MH-18-008-007-001/2022
(BR. YELAMB)
|
1818008000NRG24050220241232225
|
06/02/2024
|
gita pandurang vharkate
|
1818008WL057476
|
gita pandurang vharkate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583529
|
|
MRS GITA PANDURANG VHARKATE
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHIRUR KASAR
|
MH-18-008-007-001/2022
(BR. YELAMB)
|
1818008000NRG24050220241232226
|
06/02/2024
|
vharkate ashwini pandurang
|
1818008WL057476
|
vharkate ashwini pandurang
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583518
|
|
VHARAKATE ASHVINI PA
|
BANK OF BARODA(606985)
|
|
81
|
SHIRUR KASAR
|
MH-18-008-007-001/2059
(BR. YELAMB)
|
1818008000NRG24050220241232228
|
06/02/2024
|
Vharkate Mangal Rambhau
|
1818008WL057476
|
Vharkate Mangal Rambhau
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583495
|
|
MRS MANGAL RAMBHAU VHARKATE
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHIRUR KASAR
|
MH-18-008-007-001/4
(BR. YELAMB)
|
1818008000NRG24050220241232231
|
06/02/2024
|
DWARKABAI SOPANRAO VHARKAT
|
1818008WL057476
|
DWARKABAI SOPANRAO VHARKAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583340
|
|
MRS DWARKA SOPAN VHARKATE
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHIRUR KASAR
|
MH-18-008-007-001/84
(BR. YELAMB)
|
1818008000NRG24050220241232170
|
06/02/2024
|
NIRMALA
|
1818008WL057474
|
NIRMALA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583494
|
|
MRS NIRMALA BHAGWAT ABHANG
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHIRUR KASAR
|
MH-18-008-007-001/91
(BR. YELAMB)
|
1818008000NRG24050220241232267
|
06/02/2024
|
SARJERAO BAPURAO NAGARE
|
1818008WL057478
|
SARJERAO BAPURAO NAGARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583520
|
|
MR SARJERAO BAPURAO NAGARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHIRUR KASAR
|
MH-18-008-010-001/103
(GHA. PARGAON)
|
1818008000NRG24050220241232454
|
06/02/2024
|
LAXMAN SHEPERAO KHERKAR
|
1818008WL057489
|
LAXMAN SHEPERAO KHERKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583294
|
|
MR LAXMAN SHESHRAO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHIRUR KASAR
|
MH-18-008-010-001/104
(GHA. PARGAON)
|
1818008000NRG24050220241232456
|
06/02/2024
|
ENDU MAHADEV KHERKAR
|
1818008WL057489
|
ENDU MAHADEV KHERKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583255
|
|
MR INDUBAI MAHADEV KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHIRUR KASAR
|
MH-18-008-010-001/104
(GHA. PARGAON)
|
1818008000NRG24050220241232455
|
06/02/2024
|
MAHADEV AASHRUBA KHERKAR
|
1818008WL057489
|
MAHADEV AASHRUBA KHERKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583251
|
|
MAHADEO ASHRUBA KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SHIRUR KASAR
|
MH-18-008-010-001/109
(GHA. PARGAON)
|
1818008000NRG24050220241232518
|
06/02/2024
|
SUNITA RAJENDRA NEHKAR
|
1818008WL057492
|
SUNITA RAJENDRA NEHKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583132
|
|
MR SUNITA NEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHIRUR KASAR
|
MH-18-008-010-001/11
(GHA. PARGAON)
|
1818008000NRG24050220241232311
|
06/02/2024
|
KHANDU LIMBA TEKALE
|
1818008WL057484
|
KHANDU LIMBA TEKALE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583657
|
|
KHANDU LIMBA TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SHIRUR KASAR
|
MH-18-008-010-001/11
(GHA. PARGAON)
|
1818008000NRG24050220241232312
|
06/02/2024
|
KHANDU LIMBA TEKALE
|
1818008WL057484
|
KHANDU LIMBA TEKALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583658
|
|
KHANDU LIMBA TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SHIRUR KASAR
|
MH-18-008-010-001/119
(GHA. PARGAON)
|
1818008000NRG24050220241232313
|
06/02/2024
|
HARIDAS
|
1818008WL057484
|
HARIDAS
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583164
|
|
MR HARI DAS VAIJINATH SANAP
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHIRUR KASAR
|
MH-18-008-010-001/119
(GHA. PARGAON)
|
1818008000NRG24050220241232315
|
06/02/2024
|
HARIDAS
|
1818008WL057484
|
HARIDAS
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583165
|
|
MR HARI DAS VAIJINATH SANAP
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHIRUR KASAR
|
MH-18-008-010-001/119
(GHA. PARGAON)
|
1818008000NRG24050220241232316
|
06/02/2024
|
SIMA
|
1818008WL057484
|
SIMA
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583094
|
|
MISS SIMA HARIDAS SANAP
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHIRUR KASAR
|
MH-18-008-010-001/119
(GHA. PARGAON)
|
1818008000NRG24050220241232314
|
06/02/2024
|
SIMA
|
1818008WL057484
|
SIMA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583095
|
|
MISS SIMA HARIDAS SANAP
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHIRUR KASAR
|
MH-18-008-010-001/1481
(GHA. PARGAON)
|
1818008000NRG24050220241232522
|
06/02/2024
|
Anita Bhimrao Khedkar
|
1818008WL057492
|
Anita Bhimrao Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583533
|
|
MISS ANITA BHIMRAO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHIRUR KASAR
|
MH-18-008-010-001/1481
(GHA. PARGAON)
|
1818008000NRG24050220241232519
|
06/02/2024
|
KASHIBAI SOMNATH KHEDKAR
|
1818008WL057492
|
KASHIBAI SOMNATH KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583423
|
|
MISS KASHIBAI SOMNATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHIRUR KASAR
|
MH-18-008-010-001/1481
(GHA. PARGAON)
|
1818008000NRG24050220241232520
|
06/02/2024
|
Khedkar Arjun
|
1818008WL057492
|
Khedkar Arjun
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583640
|
|
MR ARJUN SOMNATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHIRUR KASAR
|
MH-18-008-010-001/1481
(GHA. PARGAON)
|
1818008000NRG24050220241232521
|
06/02/2024
|
Suresh Somnath Khedkar
|
1818008WL057492
|
Suresh Somnath Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583394
|
|
MR SURESH SOMNATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHIRUR KASAR
|
MH-18-008-010-001/1489
(GHA. PARGAON)
|
1818008000NRG24050220241232526
|
06/02/2024
|
Balasaheb Khedkar
|
1818008WL057492
|
Balasaheb Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583387
|
|
MR BALASAHEB MURLIDHAR KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHIRUR KASAR
|
MH-18-008-010-001/1489
(GHA. PARGAON)
|
1818008000NRG24050220241232525
|
06/02/2024
|
Khedakar Gorak Murlidhar
|
1818008WL057492
|
Khedakar Gorak Murlidhar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583389
|
|
MR GORAK MURLIDHAR KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHIRUR KASAR
|
MH-18-008-010-001/1489
(GHA. PARGAON)
|
1818008000NRG24050220241232523
|
06/02/2024
|
MURLIDHAR HARIBHAU KHEDKAR
|
1818008WL057492
|
MURLIDHAR HARIBHAU KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583388
|
|
MR MURLIDHAR HARIBHAU KHEDAKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHIRUR KASAR
|
MH-18-008-010-001/1489
(GHA. PARGAON)
|
1818008000NRG24050220241232527
|
06/02/2024
|
Parubai Khedkar
|
1818008WL057492
|
Parubai Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583439
|
|
MISS PARUBAI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHIRUR KASAR
|
MH-18-008-010-001/1489
(GHA. PARGAON)
|
1818008000NRG24050220241232524
|
06/02/2024
|
SULOCHANA MURLIDHAR KHEDKAR
|
1818008WL057492
|
SULOCHANA MURLIDHAR KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583386
|
|
MRS MANDABAI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHIRUR KASAR
|
MH-18-008-010-001/1502
(GHA. PARGAON)
|
1818008000NRG24050220241232413
|
06/02/2024
|
KADUBAI KARBHARI KHEDKAR
|
1818008WL057487
|
KADUBAI KARBHARI KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583421
|
|
MS KADUBAI KARBHARI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHIRUR KASAR
|
MH-18-008-010-001/1502
(GHA. PARGAON)
|
1818008000NRG24050220241232410
|
06/02/2024
|
KADUBAI KARBHARI KHEDKAR
|
1818008WL057487
|
KADUBAI KARBHARI KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583420
|
|
MS KADUBAI KARBHARI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHIRUR KASAR
|
MH-18-008-010-001/1502
(GHA. PARGAON)
|
1818008000NRG24050220241232411
|
06/02/2024
|
RAMESH KARBHARI KHEDKAR
|
1818008WL057487
|
RAMESH KARBHARI KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583088
|
|
MR RAMESH KARBHARI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHIRUR KASAR
|
MH-18-008-010-001/1502
(GHA. PARGAON)
|
1818008000NRG24050220241232414
|
06/02/2024
|
RAMESH KARBHARI KHEDKAR
|
1818008WL057487
|
RAMESH KARBHARI KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583087
|
|
MR RAMESH KARBHARI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHIRUR KASAR
|
MH-18-008-010-001/1502
(GHA. PARGAON)
|
1818008000NRG24050220241232415
|
06/02/2024
|
Urmila Ramesh Khedkar
|
1818008WL057487
|
Urmila Ramesh Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583609
|
|
MR URMILA RAMESH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHIRUR KASAR
|
MH-18-008-010-001/1502
(GHA. PARGAON)
|
1818008000NRG24050220241232412
|
06/02/2024
|
Urmila Ramesh Khedkar
|
1818008WL057487
|
Urmila Ramesh Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583608
|
|
MR URMILA RAMESH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHIRUR KASAR
|
MH-18-008-010-001/1528
(GHA. PARGAON)
|
1818008000NRG24050220241232317
|
06/02/2024
|
CHANDRAKALA PANDURANG KHEDKAR
|
1818008WL057484
|
CHANDRAKALA PANDURANG KHEDKAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583236
|
|
MRS CHANDRAKALA PANDURANG KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHIRUR KASAR
|
MH-18-008-010-001/1528
(GHA. PARGAON)
|
1818008000NRG24050220241232318
|
06/02/2024
|
CHANDRAKALA PANDURANG KHEDKAR
|
1818008WL057484
|
CHANDRAKALA PANDURANG KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583237
|
|
MRS CHANDRAKALA PANDURANG KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHIRUR KASAR
|
MH-18-008-010-001/1528
(GHA. PARGAON)
|
1818008000NRG24050220241232366
|
06/02/2024
|
MINA SREERAM KHEDKAR
|
1818008WL057486
|
MINA SREERAM KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583235
|
|
MS MINA SHRIRAM KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHIRUR KASAR
|
MH-18-008-010-001/1550
(GHA. PARGAON)
|
1818008000NRG24050220241232319
|
06/02/2024
|
KHEDKAR NARAYAN MARUTI
|
1818008WL057484
|
KHEDKAR NARAYAN MARUTI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583647
|
|
NARAYAN MARUTI KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SHIRUR KASAR
|
MH-18-008-010-001/1550
(GHA. PARGAON)
|
1818008000NRG24050220241232320
|
06/02/2024
|
KHEDKAR NARAYAN MARUTI
|
1818008WL057484
|
KHEDKAR NARAYAN MARUTI
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583648
|
|
NARAYAN MARUTI KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SHIRUR KASAR
|
MH-18-008-010-001/157
(GHA. PARGAON)
|
1818008000NRG24050220241232531
|
06/02/2024
|
Bhimrav Manik Khedkar
|
1818008WL057492
|
Bhimrav Manik Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583644
|
|
MR BHIMRAO MANIK KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHIRUR KASAR
|
MH-18-008-010-001/157
(GHA. PARGAON)
|
1818008000NRG24050220241232529
|
06/02/2024
|
DWARKABAI MANIK KHEDKER
|
1818008WL057492
|
DWARKABAI MANIK KHEDKER
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583167
|
|
MISS DVARKA MANIK KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHIRUR KASAR
|
MH-18-008-010-001/157
(GHA. PARGAON)
|
1818008000NRG24050220241232528
|
06/02/2024
|
MANIK PATILBA KHEDKAR
|
1818008WL057492
|
MANIK PATILBA KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583367
|
|
MR MANIK PATILBA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHIRUR KASAR
|
MH-18-008-010-001/157
(GHA. PARGAON)
|
1818008000NRG24050220241232530
|
06/02/2024
|
SOMNAT PATILBA KHEDKAR
|
1818008WL057492
|
SOMNAT PATILBA KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583373
|
|
MR SOMNATH PATILBA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHIRUR KASAR
|
MH-18-008-010-001/1596
(GHA. PARGAON)
|
1818008000NRG24050220241232367
|
06/02/2024
|
KHADEKAR GAINATH AJINATH
|
1818008WL057486
|
KHADEKAR GAINATH AJINATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583160
|
|
Mr. GAHININATH AJINATH KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
SHIRUR KASAR
|
MH-18-008-010-001/1596
(GHA. PARGAON)
|
1818008000NRG24050220241232369
|
06/02/2024
|
KHADEKAR GAINATH AJINATH
|
1818008WL057486
|
KHADEKAR GAINATH AJINATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583161
|
|
Mr. GAHININATH AJINATH KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
SHIRUR KASAR
|
MH-18-008-010-001/1596
(GHA. PARGAON)
|
1818008000NRG24050220241232370
|
06/02/2024
|
KHADEKAR ISWAR AJINATH
|
1818008WL057486
|
KHADEKAR ISWAR AJINATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583162
|
|
MR ISHWAR AJINATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHIRUR KASAR
|
MH-18-008-010-001/1596
(GHA. PARGAON)
|
1818008000NRG24050220241232368
|
06/02/2024
|
KHADEKAR ISWAR AJINATH
|
1818008WL057486
|
KHADEKAR ISWAR AJINATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583163
|
|
MR ISHWAR AJINATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHIRUR KASAR
|
MH-18-008-010-001/1600
(GHA. PARGAON)
|
1818008000NRG24050220241232533
|
06/02/2024
|
NAMDEV
|
1818008WL057492
|
NAMDEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583178
|
|
KHEDKAR NAMDEV DASHRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SHIRUR KASAR
|
MH-18-008-010-001/1600
(GHA. PARGAON)
|
1818008000NRG24050220241232534
|
06/02/2024
|
SUKUTALA
|
1818008WL057492
|
SUKUTALA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583223
|
|
SHAKUNTALA KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SHIRUR KASAR
|
MH-18-008-010-001/1625
(GHA. PARGAON)
|
1818008000NRG24050220241232537
|
06/02/2024
|
KHADKAR KASTRUBAI BARIK
|
1818008WL057492
|
KHADKAR KASTRUBAI BARIK
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583156
|
|
KHEDKAR KASTURABAI BARIKRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SHIRUR KASAR
|
MH-18-008-010-001/1625
(GHA. PARGAON)
|
1818008000NRG24050220241232535
|
06/02/2024
|
KHADKAR VISHNU BARIK
|
1818008WL057492
|
KHADKAR VISHNU BARIK
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583274
|
|
KHEDKAR VISHNU BARIKRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SHIRUR KASAR
|
MH-18-008-010-001/1625
(GHA. PARGAON)
|
1818008000NRG24050220241232536
|
06/02/2024
|
KHADKAR YAGITA VISHNU
|
1818008WL057492
|
KHADKAR YAGITA VISHNU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583155
|
|
MISS YOGITA VISHNU KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHIRUR KASAR
|
MH-18-008-010-001/1647
(GHA. PARGAON)
|
1818008000NRG24050220241232324
|
06/02/2024
|
SANDHA
|
1818008WL057484
|
SANDHA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583313
|
|
MRS SANDHYA SHIVAJI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHIRUR KASAR
|
MH-18-008-010-001/1647
(GHA. PARGAON)
|
1818008000NRG24050220241232326
|
06/02/2024
|
SANDHA
|
1818008WL057484
|
SANDHA
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583312
|
|
MRS SANDHYA SHIVAJI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHIRUR KASAR
|
MH-18-008-010-001/1647
(GHA. PARGAON)
|
1818008000NRG24050220241232325
|
06/02/2024
|
SHIVAJI
|
1818008WL057484
|
SHIVAJI
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583310
|
|
MR SHIVAJI BHANUDAS KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHIRUR KASAR
|
MH-18-008-010-001/1647
(GHA. PARGAON)
|
1818008000NRG24050220241232323
|
06/02/2024
|
SHIVAJI
|
1818008WL057484
|
SHIVAJI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583309
|
|
MR SHIVAJI BHANUDAS KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHIRUR KASAR
|
MH-18-008-010-001/1678
(GHA. PARGAON)
|
1818008000NRG24050220241232372
|
06/02/2024
|
AJINATH
|
1818008WL057486
|
AJINATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583653
|
|
MR AJINATH GANGADHAR KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHIRUR KASAR
|
MH-18-008-010-001/1678
(GHA. PARGAON)
|
1818008000NRG24050220241232374
|
06/02/2024
|
AJINATH
|
1818008WL057486
|
AJINATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583654
|
|
MR AJINATH GANGADHAR KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHIRUR KASAR
|
MH-18-008-010-001/1678
(GHA. PARGAON)
|
1818008000NRG24050220241232373
|
06/02/2024
|
SANDHUBAI
|
1818008WL057486
|
SANDHUBAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583655
|
|
MISS SANDHYA SUNIL KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHIRUR KASAR
|
MH-18-008-010-001/1678
(GHA. PARGAON)
|
1818008000NRG24050220241232371
|
06/02/2024
|
SANDHUBAI
|
1818008WL057486
|
SANDHUBAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583656
|
|
MISS SANDHYA SUNIL KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHIRUR KASAR
|
MH-18-008-010-001/1695
(GHA. PARGAON)
|
1818008000NRG24050220241232376
|
06/02/2024
|
TEKALE SAHANTABAI
|
1818008WL057486
|
TEKALE SAHANTABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583690
|
|
MRS SHANTABAI BALU TEKALE
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHIRUR KASAR
|
MH-18-008-010-001/170
(GHA. PARGAON)
|
1818008000NRG24050220241232541
|
06/02/2024
|
ASHABAI NARAYAN KHEDKAR
|
1818008WL057492
|
ASHABAI NARAYAN KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583154
|
|
MRS ASHABAI NARAYAN KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHIRUR KASAR
|
MH-18-008-010-001/170
(GHA. PARGAON)
|
1818008000NRG24050220241232540
|
06/02/2024
|
NARAYAN TUKARAM KHEDKAR
|
1818008WL057492
|
NARAYAN TUKARAM KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583333
|
|
MR NARAYAN TUKARAM KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHIRUR KASAR
|
MH-18-008-010-001/170
(GHA. PARGAON)
|
1818008000NRG24050220241232539
|
06/02/2024
|
SHANTABAI TUKARAM KHEDKAR
|
1818008WL057492
|
SHANTABAI TUKARAM KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583224
|
|
MRS SHANTA TUKARAM KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHIRUR KASAR
|
MH-18-008-010-001/170
(GHA. PARGAON)
|
1818008000NRG24050220241232538
|
06/02/2024
|
TUKARAM GANGARAM KHEDKAR
|
1818008WL057492
|
TUKARAM GANGARAM KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583241
|
|
TUKARAM GANGARAM KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SHIRUR KASAR
|
MH-18-008-010-001/1736
(GHA. PARGAON)
|
1818008000NRG24050220241232462
|
06/02/2024
|
Asha Mahadev Vanve
|
1818008WL057489
|
Asha Mahadev Vanve
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583443
|
|
MS ASHA MAHADEV VANVE
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHIRUR KASAR
|
MH-18-008-010-001/1736
(GHA. PARGAON)
|
1818008000NRG24050220241232459
|
06/02/2024
|
CHANDRAKALA
|
1818008WL057489
|
CHANDRAKALA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583642
|
|
Mr. RAMESH BABURAO WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
SHIRUR KASAR
|
MH-18-008-010-001/1736
(GHA. PARGAON)
|
1818008000NRG24050220241232461
|
06/02/2024
|
Komal Ramhari Wagh
|
1818008WL057489
|
Komal Ramhari Wagh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583661
|
|
KOMAL RAMHARI WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SHIRUR KASAR
|
MH-18-008-010-001/1736
(GHA. PARGAON)
|
1818008000NRG24050220241232458
|
06/02/2024
|
RAMESH
|
1818008WL057489
|
RAMESH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583636
|
|
RAMESH BABURAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SHIRUR KASAR
|
MH-18-008-010-001/1736
(GHA. PARGAON)
|
1818008000NRG24050220241232460
|
06/02/2024
|
Wagh Shrihari Ramesh
|
1818008WL057489
|
Wagh Shrihari Ramesh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583402
|
|
MR SHRIHARI RAMESH WAGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHIRUR KASAR
|
MH-18-008-010-001/1739
(GHA. PARGAON)
|
1818008000NRG24050220241232416
|
06/02/2024
|
KHEDKAR CHANDRAKALA DNYDEV
|
1818008WL057487
|
KHEDKAR CHANDRAKALA DNYDEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583307
|
|
MRS CHANDRAKALA DNYANDEO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHIRUR KASAR
|
MH-18-008-010-001/1739
(GHA. PARGAON)
|
1818008000NRG24050220241232417
|
06/02/2024
|
KHEDKAR CHANDRAKALA DNYDEV
|
1818008WL057487
|
KHEDKAR CHANDRAKALA DNYDEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583308
|
|
MRS CHANDRAKALA DNYANDEO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHIRUR KASAR
|
MH-18-008-010-001/176
(GHA. PARGAON)
|
1818008000NRG24050220241232463
|
06/02/2024
|
MOHAN GADINATH KHEDKAR
|
1818008WL057489
|
MOHAN GADINATH KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583131
|
|
MR MOHAN GAHINATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHIRUR KASAR
|
MH-18-008-010-001/176
(GHA. PARGAON)
|
1818008000NRG24050220241232464
|
06/02/2024
|
POOSHPA MOHAN KHEDKAR
|
1818008WL057489
|
POOSHPA MOHAN KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583277
|
|
POOSHPA MOHAN KHEDKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
150
|
SHIRUR KASAR
|
MH-18-008-010-001/1763
(GHA. PARGAON)
|
1818008000NRG24050220241232419
|
06/02/2024
|
KAMAL
|
1818008WL057487
|
KAMAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583101
|
|
MR KAMAL KARBHARI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHIRUR KASAR
|
MH-18-008-010-001/1763
(GHA. PARGAON)
|
1818008000NRG24050220241232421
|
06/02/2024
|
KAMAL
|
1818008WL057487
|
KAMAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583100
|
|
MR KAMAL KARBHARI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHIRUR KASAR
|
MH-18-008-010-001/1763
(GHA. PARGAON)
|
1818008000NRG24050220241232420
|
06/02/2024
|
KARBHARI
|
1818008WL057487
|
KARBHARI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583695
|
|
MR KARBHARI BABASAHEB KHEDAKAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHIRUR KASAR
|
MH-18-008-010-001/1763
(GHA. PARGAON)
|
1818008000NRG24050220241232418
|
06/02/2024
|
KARBHARI
|
1818008WL057487
|
KARBHARI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583694
|
|
MR KARBHARI BABASAHEB KHEDAKAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHIRUR KASAR
|
MH-18-008-010-001/178
(GHA. PARGAON)
|
1818008000NRG24050220241232479
|
06/02/2024
|
NAVNATHN GADINATH KHEDKAR
|
1818008WL057490
|
NAVNATHN GADINATH KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583346
|
|
MR NAVANATH GAHINATH KHEDAKAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHIRUR KASAR
|
MH-18-008-010-001/178
(GHA. PARGAON)
|
1818008000NRG24050220241232480
|
06/02/2024
|
SUSHILA NAVNATHN KHEDKAR
|
1818008WL057490
|
SUSHILA NAVNATHN KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583176
|
|
MRS SUSHILA NAVANATH KHEDAKAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHIRUR KASAR
|
MH-18-008-010-001/1780
(GHA. PARGAON)
|
1818008000NRG24050220241232329
|
06/02/2024
|
GODKHE SANGITA RAMNATH
|
1818008WL057484
|
GODKHE SANGITA RAMNATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583411
|
|
SANGITA RAMNATH GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SHIRUR KASAR
|
MH-18-008-010-001/1781
(GHA. PARGAON)
|
1818008000NRG24050220241232377
|
06/02/2024
|
GODKHE KESHAV MURLIDHAR
|
1818008WL057486
|
GODKHE KESHAV MURLIDHAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583530
|
|
MR KESHAV MURLIDHAR GHODKE
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHIRUR KASAR
|
MH-18-008-010-001/1781
(GHA. PARGAON)
|
1818008000NRG24050220241232379
|
06/02/2024
|
GODKHE KESHAV MURLIDHAR
|
1818008WL057486
|
GODKHE KESHAV MURLIDHAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583532
|
|
MR KESHAV MURLIDHAR GHODKE
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHIRUR KASAR
|
MH-18-008-010-001/1781
(GHA. PARGAON)
|
1818008000NRG24050220241232381
|
06/02/2024
|
GODKHE RADHABAI KESHAV
|
1818008WL057486
|
GODKHE RADHABAI KESHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583531
|
|
MS RADHABAI KESHAV GHODKE
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHIRUR KASAR
|
MH-18-008-010-001/1783
(GHA. PARGAON)
|
1818008000NRG24050220241232542
|
06/02/2024
|
KHEDKAR PANDURANG MARUTI
|
1818008WL057492
|
KHEDKAR PANDURANG MARUTI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583273
|
|
MR PANDURANG MARUTI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHIRUR KASAR
|
MH-18-008-010-001/1783
(GHA. PARGAON)
|
1818008000NRG24050220241232543
|
06/02/2024
|
KHEDKAR RAJENDRA PANDURANG
|
1818008WL057492
|
KHEDKAR RAJENDRA PANDURANG
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583239
|
|
KHEDKAR RAJENDRA PANDURANG
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
162
|
SHIRUR KASAR
|
MH-18-008-010-001/1784
(GHA. PARGAON)
|
1818008000NRG24050220241232544
|
06/02/2024
|
GODKHE MAHADEV MEGHAJI
|
1818008WL057492
|
GODKHE MAHADEV MEGHAJI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583151
|
|
GHODKE MAHADEV MEGHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
163
|
SHIRUR KASAR
|
MH-18-008-010-001/1784
(GHA. PARGAON)
|
1818008000NRG24050220241232545
|
06/02/2024
|
Krushna Dadasaheb Ghodke
|
1818008WL057492
|
Krushna Dadasaheb Ghodke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583446
|
|
KRUSHNA DADASAHEB GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SHIRUR KASAR
|
MH-18-008-010-001/1788
(GHA. PARGAON)
|
1818008000NRG24050220241232333
|
06/02/2024
|
GHODKE ASHABAI SANJAY
|
1818008WL057484
|
GHODKE ASHABAI SANJAY
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583650
|
|
MRS ASHA SANJIV GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHIRUR KASAR
|
MH-18-008-010-001/1788
(GHA. PARGAON)
|
1818008000NRG24050220241232331
|
06/02/2024
|
GHODKE BHARAT BAPPA
|
1818008WL057484
|
GHODKE BHARAT BAPPA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583422
|
|
GHODKE BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SHIRUR KASAR
|
MH-18-008-010-001/1788
(GHA. PARGAON)
|
1818008000NRG24050220241232330
|
06/02/2024
|
GHODKE PADMABAI BAPPA
|
1818008WL057484
|
GHODKE PADMABAI BAPPA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583245
|
|
MRS GHODKE BAPPASAHEB PADAMBAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHIRUR KASAR
|
MH-18-008-010-001/1788
(GHA. PARGAON)
|
1818008000NRG24050220241232332
|
06/02/2024
|
GHODKE SARIKA BARAT
|
1818008WL057484
|
GHODKE SARIKA BARAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583424
|
|
MISS SARIKA BHARAT GHODKE
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHIRUR KASAR
|
MH-18-008-010-001/1801
(GHA. PARGAON)
|
1818008000NRG24050220241232384
|
06/02/2024
|
BHAUSAHEB BABASAHEB KHEDKAR
|
1818008WL057486
|
BHAUSAHEB BABASAHEB KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583166
|
|
BHAUSAHEB BABASAHEB KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SHIRUR KASAR
|
MH-18-008-010-001/1801
(GHA. PARGAON)
|
1818008000NRG24050220241232383
|
06/02/2024
|
MANDABAI BABASAHEB KHEDKAR
|
1818008WL057486
|
MANDABAI BABASAHEB KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583096
|
|
MR BABASAHEB MALHARI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHIRUR KASAR
|
MH-18-008-010-001/1817
(GHA. PARGAON)
|
1818008000NRG24050220241232481
|
06/02/2024
|
DADU MAHADEV GHODKE
|
1818008WL057490
|
DADU MAHADEV GHODKE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583408
|
|
MR DADASAHEB MAHADEV GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHIRUR KASAR
|
MH-18-008-010-001/1817
(GHA. PARGAON)
|
1818008000NRG24050220241232482
|
06/02/2024
|
SANJAVANI DADU GHODKE
|
1818008WL057490
|
SANJAVANI DADU GHODKE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583584
|
|
SANJIVANI DADASAHEB GHODKE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
172
|
SHIRUR KASAR
|
MH-18-008-010-001/19
(GHA. PARGAON)
|
1818008000NRG24050220241232547
|
06/02/2024
|
AANJANA NAVNATH NEHKAR
|
1818008WL057492
|
AANJANA NAVNATH NEHKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583157
|
|
MISS ANJANA NAVNATH NEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHIRUR KASAR
|
MH-18-008-010-001/19
(GHA. PARGAON)
|
1818008000NRG24050220241232546
|
06/02/2024
|
NAVNATH KISAN NEHKAR
|
1818008WL057492
|
NAVNATH KISAN NEHKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583168
|
|
MR NAVNATH KISAN NEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHIRUR KASAR
|
MH-18-008-010-001/1924
(GHA. PARGAON)
|
1818008000NRG24050220241232549
|
06/02/2024
|
Bhimabai Dasharath Neharakar
|
1818008WL057492
|
Bhimabai Dasharath Neharakar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583645
|
|
BHIMABAI DASHARATH NEHARAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SHIRUR KASAR
|
MH-18-008-010-001/1924
(GHA. PARGAON)
|
1818008000NRG24050220241232548
|
06/02/2024
|
Shobha Ashruba Neharkar
|
1818008WL057492
|
Shobha Ashruba Neharkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583643
|
|
Mrs. Shobha Ashruba Neharkar
|
INDIAN BANK(607105)
|
|
176
|
SHIRUR KASAR
|
MH-18-008-010-001/208
(GHA. PARGAON)
|
1818008000NRG24050220241232428
|
06/02/2024
|
BHIMRAO
|
1818008WL057487
|
BHIMRAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583152
|
|
MR BHIMA BHANUDAS KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHIRUR KASAR
|
MH-18-008-010-001/208
(GHA. PARGAON)
|
1818008000NRG24050220241232430
|
06/02/2024
|
BHIMRAO
|
1818008WL057487
|
BHIMRAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583153
|
|
MR BHIMA BHANUDAS KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHIRUR KASAR
|
MH-18-008-010-001/209
(GHA. PARGAON)
|
1818008000NRG24050220241232389
|
06/02/2024
|
AAMBADAS ANNASAHEB KHEDKAR
|
1818008WL057486
|
AAMBADAS ANNASAHEB KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583360
|
|
MR AMBADAS ANNASAHEB KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHIRUR KASAR
|
MH-18-008-010-001/209
(GHA. PARGAON)
|
1818008000NRG24050220241232393
|
06/02/2024
|
AAMBADAS ANNASAHEB KHEDKAR
|
1818008WL057486
|
AAMBADAS ANNASAHEB KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583359
|
|
MR AMBADAS ANNASAHEB KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHIRUR KASAR
|
MH-18-008-010-001/209
(GHA. PARGAON)
|
1818008000NRG24050220241232394
|
06/02/2024
|
ANITA AAMBADAS KHEDKAR
|
1818008WL057486
|
ANITA AAMBADAS KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583138
|
|
RUKHMINI KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SHIRUR KASAR
|
MH-18-008-010-001/209
(GHA. PARGAON)
|
1818008000NRG24050220241232390
|
06/02/2024
|
ANITA AAMBADAS KHEDKAR
|
1818008WL057486
|
ANITA AAMBADAS KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583137
|
|
RUKHMINI KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SHIRUR KASAR
|
MH-18-008-010-001/209
(GHA. PARGAON)
|
1818008000NRG24050220241232391
|
06/02/2024
|
ANNASAHEB BHANUDAS KHEDKAR
|
1818008WL057486
|
ANNASAHEB BHANUDAS KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583174
|
|
MRS ANNASAHEB BHANUDAS KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHIRUR KASAR
|
MH-18-008-010-001/209
(GHA. PARGAON)
|
1818008000NRG24050220241232387
|
06/02/2024
|
ANNASAHEB BHANUDAS KHEDKAR
|
1818008WL057486
|
ANNASAHEB BHANUDAS KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583173
|
|
MRS ANNASAHEB BHANUDAS KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHIRUR KASAR
|
MH-18-008-010-001/209
(GHA. PARGAON)
|
1818008000NRG24050220241232388
|
06/02/2024
|
SUMITRA
|
1818008WL057486
|
SUMITRA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583135
|
|
SAMINDRABAI ANNASAHEB KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SHIRUR KASAR
|
MH-18-008-010-001/209
(GHA. PARGAON)
|
1818008000NRG24050220241232392
|
06/02/2024
|
SUMITRA
|
1818008WL057486
|
SUMITRA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583136
|
|
SAMINDRABAI ANNASAHEB KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SHIRUR KASAR
|
MH-18-008-010-001/21
(GHA. PARGAON)
|
1818008000NRG24050220241232553
|
06/02/2024
|
Gabru Sahebrao Fulmali
|
1818008WL057492
|
Gabru Sahebrao Fulmali
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583414
|
|
MR GABRU SAHEBRAO FULMALI
|
STATE BANK OF INDIA(508548)
|
|
187
|
SHIRUR KASAR
|
MH-18-008-010-001/21
(GHA. PARGAON)
|
1818008000NRG24050220241232552
|
06/02/2024
|
Sakharabai Subhash Fulmali
|
1818008WL057492
|
Sakharabai Subhash Fulmali
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583416
|
|
MISS SAKHARABAI SUBHASH FULMALI
|
STATE BANK OF INDIA(508548)
|
|
188
|
SHIRUR KASAR
|
MH-18-008-010-001/21
(GHA. PARGAON)
|
1818008000NRG24050220241232554
|
06/02/2024
|
Sangita Gabru Fulmali
|
1818008WL057492
|
Sangita Gabru Fulmali
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583417
|
|
MS SANGITA GABRU FULMALI
|
STATE BANK OF INDIA(508548)
|
|
189
|
SHIRUR KASAR
|
MH-18-008-010-001/21
(GHA. PARGAON)
|
1818008000NRG24050220241232551
|
06/02/2024
|
Subhash Sahebrao Fulmali
|
1818008WL057492
|
Subhash Sahebrao Fulmali
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583415
|
|
MR SUBHASH SAHEBRAO FULMALI
|
STATE BANK OF INDIA(508548)
|
|
190
|
SHIRUR KASAR
|
MH-18-008-010-001/238
(GHA. PARGAON)
|
1818008000NRG24050220241232336
|
06/02/2024
|
ASHOK GANPAT GHODAKE
|
1818008WL057484
|
ASHOK GANPAT GHODAKE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583635
|
|
MR ASHOK GANPAT GHODKE
|
STATE BANK OF INDIA(508548)
|
|
191
|
SHIRUR KASAR
|
MH-18-008-010-001/238
(GHA. PARGAON)
|
1818008000NRG24050220241232337
|
06/02/2024
|
SONAI ASHOK GHODAKE
|
1818008WL057484
|
SONAI ASHOK GHODAKE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583646
|
|
MRS SONABAI ASHOK GHODKE
|
STATE BANK OF INDIA(508548)
|
|
192
|
SHIRUR KASAR
|
MH-18-008-010-001/27
(GHA. PARGAON)
|
1818008000NRG24050220241232558
|
06/02/2024
|
JAYSHABAI PRAKASH KHEDKAR
|
1818008WL057492
|
JAYSHABAI PRAKASH KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583227
|
|
MS JANABAI PRAKASH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SHIRUR KASAR
|
MH-18-008-010-001/27
(GHA. PARGAON)
|
1818008000NRG24050220241232557
|
06/02/2024
|
PRAKASH MUKTAJI KHEDKAR
|
1818008WL057492
|
PRAKASH MUKTAJI KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583449
|
|
MR PRAKASH MUKTAJI KHEDAKAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SHIRUR KASAR
|
MH-18-008-010-001/27
(GHA. PARGAON)
|
1818008000NRG24050220241232555
|
06/02/2024
|
TUKARAM SURAKANT KHEDKAR
|
1818008WL057492
|
TUKARAM SURAKANT KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583641
|
|
MR TUKARAM KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SHIRUR KASAR
|
MH-18-008-010-001/289
(GHA. PARGAON)
|
1818008000NRG24050220241232403
|
06/02/2024
|
BHASKAR HARIBHAO KHEDKAR
|
1818008WL057486
|
BHASKAR HARIBHAO KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583263
|
|
BHASKAR HARIBHAU KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SHIRUR KASAR
|
MH-18-008-010-001/289
(GHA. PARGAON)
|
1818008000NRG24050220241232405
|
06/02/2024
|
BHASKAR HARIBHAO KHEDKAR
|
1818008WL057486
|
BHASKAR HARIBHAO KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583262
|
|
BHASKAR HARIBHAU KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SHIRUR KASAR
|
MH-18-008-010-001/289
(GHA. PARGAON)
|
1818008000NRG24050220241232406
|
06/02/2024
|
SARAAWATI BHASKAR KHEDKAR
|
1818008WL057486
|
SARAAWATI BHASKAR KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583253
|
|
SARASWATI BHASKAR KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
SHIRUR KASAR
|
MH-18-008-010-001/289
(GHA. PARGAON)
|
1818008000NRG24050220241232404
|
06/02/2024
|
SARAAWATI BHASKAR KHEDKAR
|
1818008WL057486
|
SARAAWATI BHASKAR KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583252
|
|
SARASWATI BHASKAR KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
SHIRUR KASAR
|
MH-18-008-010-001/291
(GHA. PARGAON)
|
1818008000NRG24050220241232559
|
06/02/2024
|
LAXMI BHAGWAN KHEDKAR
|
1818008WL057492
|
LAXMI BHAGWAN KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583222
|
|
MISS LAXMI BHAGWAN KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
SHIRUR KASAR
|
MH-18-008-010-001/294
(GHA. PARGAON)
|
1818008000NRG24050220241232560
|
06/02/2024
|
Asahabai Popat Sanap
|
1818008WL057492
|
Asahabai Popat Sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583385
|
|
MR POPAT MANDALIK SANAP
|
STATE BANK OF INDIA(508548)
|
|
201
|
SHIRUR KASAR
|
MH-18-008-010-001/295
(GHA. PARGAON)
|
1818008000NRG24050220241232561
|
06/02/2024
|
Manda Rohidas Sanap
|
1818008WL057492
|
Manda Rohidas Sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583539
|
|
MANDA ROHIDAS SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SHIRUR KASAR
|
MH-18-008-010-001/304
(GHA. PARGAON)
|
1818008000NRG24050220241232339
|
06/02/2024
|
MAHADEV THAKARAM TEKALE
|
1818008WL057484
|
MAHADEV THAKARAM TEKALE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304582963
|
|
MR MAHADEO TUKARAM TEKALE
|
STATE BANK OF INDIA(508548)
|
|
203
|
SHIRUR KASAR
|
MH-18-008-010-001/308
(GHA. PARGAON)
|
1818008000NRG24050220241232563
|
06/02/2024
|
ASHOK MARUTI KHEDKAR
|
1818008WL057492
|
ASHOK MARUTI KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304582962
|
|
ASHOK KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SHIRUR KASAR
|
MH-18-008-010-001/308
(GHA. PARGAON)
|
1818008000NRG24050220241232562
|
06/02/2024
|
RAHIMAI MARUTI KHEDKAR
|
1818008WL057492
|
RAHIMAI MARUTI KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583275
|
|
RAHIBAI MAROTI KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SHIRUR KASAR
|
MH-18-008-010-001/308
(GHA. PARGAON)
|
1818008000NRG24050220241232564
|
06/02/2024
|
SINDHU MAHADEV KHEDKAR
|
1818008WL057492
|
SINDHU MAHADEV KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583221
|
|
MR SINDHU MAHADEV KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
SHIRUR KASAR
|
MH-18-008-010-001/4
(GHA. PARGAON)
|
1818008000NRG24050220241232340
|
06/02/2024
|
ASHOK
|
1818008WL057484
|
ASHOK
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583463
|
|
MR ASHOK GAYAKE GANGADHAR GAYAKE
|
STATE BANK OF INDIA(508548)
|
|
207
|
SHIRUR KASAR
|
MH-18-008-010-001/4
(GHA. PARGAON)
|
1818008000NRG24050220241232341
|
06/02/2024
|
SANGEETA
|
1818008WL057484
|
SANGEETA
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583462
|
|
MISS SANGITA ASHOK GAYKE
|
STATE BANK OF INDIA(508548)
|
|
208
|
SHIRUR KASAR
|
MH-18-008-010-001/562
(GHA. PARGAON)
|
1818008000NRG24050220241232432
|
06/02/2024
|
AJINATH
|
1818008WL057487
|
AJINATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583410
|
|
MR AJINATH BABASAHEB KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
SHIRUR KASAR
|
MH-18-008-010-001/562
(GHA. PARGAON)
|
1818008000NRG24050220241232434
|
06/02/2024
|
AJINATH
|
1818008WL057487
|
AJINATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583409
|
|
MR AJINATH BABASAHEB KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
SHIRUR KASAR
|
MH-18-008-010-001/562
(GHA. PARGAON)
|
1818008000NRG24050220241232435
|
06/02/2024
|
SHAKUNTALA
|
1818008WL057487
|
SHAKUNTALA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583686
|
|
MS SHAKUNTALA AJINATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
SHIRUR KASAR
|
MH-18-008-010-001/562
(GHA. PARGAON)
|
1818008000NRG24050220241232433
|
06/02/2024
|
SHAKUNTALA
|
1818008WL057487
|
SHAKUNTALA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583660
|
|
MS SHAKUNTALA AJINATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
SHIRUR KASAR
|
MH-18-008-010-001/633
(GHA. PARGAON)
|
1818008000NRG24050220241232407
|
06/02/2024
|
GIRI NAVNATH SHIVNATH
|
1818008WL057486
|
GIRI NAVNATH SHIVNATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583454
|
|
Mr. Navnath Shivnath Giri
|
INDIAN BANK(607105)
|
|
213
|
SHIRUR KASAR
|
MH-18-008-010-001/633
(GHA. PARGAON)
|
1818008000NRG24050220241232408
|
06/02/2024
|
GIRI NAVNATH SHIVNATH
|
1818008WL057486
|
GIRI NAVNATH SHIVNATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583455
|
|
Mr. Navnath Shivnath Giri
|
INDIAN BANK(607105)
|
|
214
|
SHIRUR KASAR
|
MH-18-008-010-001/65
(GHA. PARGAON)
|
1818008000NRG24050220241232467
|
06/02/2024
|
DINKER BABURAO KHEDKAR
|
1818008WL057489
|
DINKER BABURAO KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583256
|
|
MR DINAKAR BABURAV KHEDAKAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
SHIRUR KASAR
|
MH-18-008-010-001/65
(GHA. PARGAON)
|
1818008000NRG24050220241232469
|
06/02/2024
|
LAXIMAN DINKAR KHEDKAR
|
1818008WL057489
|
LAXIMAN DINKAR KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583177
|
|
MR LAXMAN DINKAR KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
SHIRUR KASAR
|
MH-18-008-010-001/65
(GHA. PARGAON)
|
1818008000NRG24050220241232468
|
06/02/2024
|
SOMABAI DINKER KHEDKAR
|
1818008WL057489
|
SOMABAI DINKER KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304582965
|
|
SONABAI DINKAR KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SHIRUR KASAR
|
MH-18-008-010-001/65
(GHA. PARGAON)
|
1818008000NRG24050220241232470
|
06/02/2024
|
Swati Laxman Khedkar
|
1818008WL057489
|
Swati Laxman Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583192
|
|
MS BALUBAI MURLIDHAR DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
218
|
SHIRUR KASAR
|
MH-18-008-010-001/662
(GHA. PARGAON)
|
1818008000NRG24050220241232409
|
06/02/2024
|
GODKHE RAJUBAI DILLIP
|
1818008WL057486
|
GODKHE RAJUBAI DILLIP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583276
|
|
MR DILIP BHAURAO GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
219
|
SHIRUR KASAR
|
MH-18-008-010-001/9030
(GHA. PARGAON)
|
1818008000NRG24050220241232471
|
06/02/2024
|
Balu Jagnnath Khedkar
|
1818008WL057489
|
Balu Jagnnath Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583295
|
|
MR BALU JAGANNATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
SHIRUR KASAR
|
MH-18-008-010-001/9030
(GHA. PARGAON)
|
1818008000NRG24050220241232472
|
06/02/2024
|
Kusum Balu Khedkar
|
1818008WL057489
|
Kusum Balu Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583296
|
|
MS KUSUM BALU KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
SHIRUR KASAR
|
MH-18-008-010-001/9042
(GHA. PARGAON)
|
1818008000NRG24050220241232343
|
06/02/2024
|
Sonali Shivdas Khedkar
|
1818008WL057484
|
Sonali Shivdas Khedkar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583098
|
|
MR SONALI SHIVDAS KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
SHIRUR KASAR
|
MH-18-008-010-001/9042
(GHA. PARGAON)
|
1818008000NRG24050220241232345
|
06/02/2024
|
Sonali Shivdas Khedkar
|
1818008WL057484
|
Sonali Shivdas Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583099
|
|
MR SONALI SHIVDAS KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
SHIRUR KASAR
|
MH-18-008-010-001/97
(GHA. PARGAON)
|
1818008000NRG24050220241232484
|
06/02/2024
|
CHANDRABHAGA UTTAM KHEDKAR
|
1818008WL057490
|
CHANDRABHAGA UTTAM KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583254
|
|
MRS CHANDRABHAGA UTTAM KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
SHIRUR KASAR
|
MH-18-008-010-001/97
(GHA. PARGAON)
|
1818008000NRG24050220241232487
|
06/02/2024
|
Dipali Mahadeo Khedkar
|
1818008WL057490
|
Dipali Mahadeo Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583097
|
|
MISS DIPALI MAHADEO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
SHIRUR KASAR
|
MH-18-008-010-001/97
(GHA. PARGAON)
|
1818008000NRG24050220241232485
|
06/02/2024
|
MAHADEV UTTAM KHEDKAR
|
1818008WL057490
|
MAHADEV UTTAM KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583331
|
|
MR MAHADEO UTTAM KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
SHIRUR KASAR
|
MH-18-008-010-001/97
(GHA. PARGAON)
|
1818008000NRG24050220241232486
|
06/02/2024
|
SUNITA MAHADEV KHEDKAR
|
1818008WL057490
|
SUNITA MAHADEV KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583369
|
|
MR SUNITA MAHADEO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
SHIRUR KASAR
|
MH-18-008-010-001/97
(GHA. PARGAON)
|
1818008000NRG24050220241232483
|
06/02/2024
|
UTTAM DAJI KHEDKAR
|
1818008WL057490
|
UTTAM DAJI KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583368
|
|
MR UTTAM DAJI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
SHIRUR KASAR
|
MH-18-008-010-001/99
(GHA. PARGAON)
|
1818008000NRG24050220241232474
|
06/02/2024
|
NANASAHEB JAGANNATHG KHERKAR
|
1818008WL057489
|
NANASAHEB JAGANNATHG KHERKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583159
|
|
MR NANASAHEB JAGGANATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
SHIRUR KASAR
|
MH-18-008-010-001/99
(GHA. PARGAON)
|
1818008000NRG24050220241232475
|
06/02/2024
|
SUNITA NANASAHEB KHERKAR
|
1818008WL057489
|
SUNITA NANASAHEB KHERKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583607
|
|
MS SUNITA NANASAHEB KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
SHIRUR KASAR
|
MH-18-008-013-001/677
(GOMALWADA)
|
1818008000NRG24050220241232679
|
06/02/2024
|
antika arjun bhumbe
|
1818008WL057506
|
antika arjun bhumbe
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583106
|
|
MRS ANTIKA ARJUN BHUMBE
|
STATE BANK OF INDIA(508548)
|
|
231
|
SHIRUR KASAR
|
MH-18-008-032-001/63
(MANUR)
|
1818008000NRG24050220241231986
|
06/02/2024
|
RAMCHANDRA BHIMRAV NAGRGOJE
|
1818008WL057465
|
RAMCHANDRA BHIMRAV NAGRGOJE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583292
|
|
MR RAMCHANDRA BHIMRAO NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
232
|
SHIRUR KASAR
|
MH-18-008-032-004/122
(MANUR)
|
1818008000NRG24050220241232113
|
06/02/2024
|
PATHAN JAMIL JALAL
|
1818008WL057472
|
PATHAN JAMIL JALAL
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
10/02/2024
|
|
0304583667
|
|
MR JAMIL JALAL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
233
|
SHIRUR KASAR
|
MH-18-008-032-004/122
(MANUR)
|
1818008000NRG24050220241232112
|
06/02/2024
|
SULTANA JALAL PATHAN
|
1818008WL057472
|
SULTANA JALAL PATHAN
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
10/02/2024
|
|
0304583606
|
|
SULTANABI JALALKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SHIRUR KASAR
|
MH-18-008-032-004/1530
(MANUR)
|
1818008000NRG24050220241232053
|
06/02/2024
|
BANKAT RAJU TAKSAL
|
1818008WL057470
|
BANKAT RAJU TAKSAL
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
10/02/2024
|
|
0304583540
|
|
MR BANKAT RAJU TAKASAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
SHIRUR KASAR
|
MH-18-008-032-004/1531
(MANUR)
|
1818008000NRG24050220241232134
|
06/02/2024
|
ABUJAR HUSHEN PATHAN
|
1818008WL057472
|
ABUJAR HUSHEN PATHAN
|
00415
|
SBIN0005995
|
273
|
273
|
Processed
|
10/02/2024
|
|
0304583604
|
|
MR ABUJAR HUSEN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
236
|
SHIRUR KASAR
|
MH-18-008-032-004/1531
(MANUR)
|
1818008000NRG24050220241232132
|
06/02/2024
|
PATHAN HUSEN USMAN
|
1818008WL057472
|
PATHAN HUSEN USMAN
|
00415
|
SBIN0005995
|
273
|
273
|
Processed
|
10/02/2024
|
|
0304583348
|
|
MR HUSEN USMANKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
237
|
SHIRUR KASAR
|
MH-18-008-032-004/1533
(MANUR)
|
1818008000NRG24050220241232054
|
06/02/2024
|
MUKRAM JAN ABDULLA JAN SAYYAD
|
1818008WL057470
|
MUKRAM JAN ABDULLA JAN SAYYAD
|
00415
|
SBIN0005995
|
273
|
273
|
Processed
|
10/02/2024
|
|
0304583666
|
|
MR SAYYAD MUKRAM JAN MRS SHAMMANI MUKARA
|
STATE BANK OF INDIA(508548)
|
|
238
|
SHIRUR KASAR
|
MH-18-008-032-004/489
(MANUR)
|
1818008000NRG24050220241232143
|
06/02/2024
|
HASAN AFJAL PATHAN
|
1818008WL057472
|
HASAN AFJAL PATHAN
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304583337
|
|
MR HASAN AFJAL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
239
|
SHIRUR KASAR
|
MH-18-008-032-004/489
(MANUR)
|
1818008000NRG24050220241232142
|
06/02/2024
|
PATHAN SUREYA AABJAYLKHA
|
1818008WL057472
|
PATHAN SUREYA AABJAYLKHA
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304583670
|
|
PATHAN SUREYYA AFAJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SHIRUR KASAR
|
MH-18-008-033-002/298
(MATORI)
|
1818008000NRG24040220241230775
|
06/02/2024
|
ARUN
|
1818008WL057402
|
ARUN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583110
|
|
ARUN MARUTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SHIRUR KASAR
|
MH-18-008-033-002/491
(MATORI)
|
1818008000NRG24040220241230777
|
06/02/2024
|
BALASAHEB
|
1818008WL057402
|
BALASAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583627
|
|
MR BALASAHEB MURALIDHAR JARANGE
|
STATE BANK OF INDIA(508548)
|
|
242
|
SHIRUR KASAR
|
MH-18-008-033-002/491
(MATORI)
|
1818008000NRG24040220241230776
|
06/02/2024
|
JAYSHRI MURLIDHAR JARANGE
|
1818008WL057402
|
JAYSHRI MURLIDHAR JARANGE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583113
|
|
MRS JAYSHRI RAVINDRA JARANGE
|
STATE BANK OF INDIA(508548)
|
|
243
|
SHIRUR KASAR
|
MH-18-008-033-002/491
(MATORI)
|
1818008000NRG24040220241230778
|
06/02/2024
|
MOHINI
|
1818008WL057402
|
MOHINI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583114
|
|
MRS MOHINI BALASAHEB JARANGE
|
STATE BANK OF INDIA(508548)
|
|
244
|
SHIRUR KASAR
|
MH-18-008-033-002/521
(MATORI)
|
1818008000NRG24040220241230761
|
06/02/2024
|
BALIRAM
|
1818008WL057401
|
BALIRAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583378
|
|
MR BALIRAM UTTAM GHATE
|
STATE BANK OF INDIA(508548)
|
|
245
|
SHIRUR KASAR
|
MH-18-008-033-002/521
(MATORI)
|
1818008000NRG24040220241230762
|
06/02/2024
|
MANISHA
|
1818008WL057401
|
MANISHA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583225
|
|
MRS MANISHA BALIRAM GHATE
|
STATE BANK OF INDIA(508548)
|
|
246
|
SHIRUR KASAR
|
MH-18-008-033-002/74122
(MATORI)
|
1818008000NRG24040220241230733
|
06/02/2024
|
vishal dattray vakhre
|
1818008WL057398
|
vishal dattray vakhre
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583703
|
|
MR VISHAL DATTATRAY WAKHARE
|
STATE BANK OF INDIA(508548)
|
|
247
|
SHIRUR KASAR
|
MH-18-008-033-002/744412
(MATORI)
|
1818008000NRG24040220241230758
|
06/02/2024
|
mayuri mahesh jarange
|
1818008WL057400
|
mayuri mahesh jarange
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583534
|
|
Mrs. Vaidya Lalita Rambhau
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
SHIRUR KASAR
|
MH-18-008-033-002/744418
(MATORI)
|
1818008000NRG24040220241230779
|
06/02/2024
|
Shinde Dipak Arun
|
1818008WL057402
|
Shinde Dipak Arun
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583111
|
|
SHINDE DIPAK ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SHIRUR KASAR
|
MH-18-008-033-002/982
(MATORI)
|
1818008000NRG24040220241230738
|
06/02/2024
|
Ayub Mohammad Shaikh
|
1818008WL057398
|
Ayub Mohammad Shaikh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583016
|
|
MR AYUB MAHAMMAD SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
250
|
SHIRUR KASAR
|
MH-18-008-033-002/982
(MATORI)
|
1818008000NRG24040220241230739
|
06/02/2024
|
Naimunmi Ayub Shaikh
|
1818008WL057398
|
Naimunmi Ayub Shaikh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583017
|
|
SHAIKH NAIMUNMI AYUB
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
251
|
SHIRUR KASAR
|
MH-18-008-034-001/116
(NADEVALI)
|
1818008000NRG24050220241235883
|
06/02/2024
|
Anil Goraksh Devgunde
|
1818008WL057756
|
Anil Goraksh Devgunde
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583015
|
|
MR DEVGUNDE ANIL GORAKSHA
|
STATE BANK OF INDIA(508548)
|
|
252
|
SHIRUR KASAR
|
MH-18-008-034-001/116
(NADEVALI)
|
1818008000NRG24050220241235881
|
06/02/2024
|
DEVGUNDE GORAKSHA NARIHAR
|
1818008WL057756
|
DEVGUNDE GORAKSHA NARIHAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583339
|
|
MR GORAKSH NARHARI DEOGUDE
|
STATE BANK OF INDIA(508548)
|
|
253
|
SHIRUR KASAR
|
MH-18-008-034-001/116
(NADEVALI)
|
1818008000NRG24050220241235882
|
06/02/2024
|
NIRMALA
|
1818008WL057756
|
NIRMALA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583437
|
|
MS DEVGUNDE NIRMALA GORAKSHA
|
STATE BANK OF INDIA(508548)
|
|
254
|
SHIRUR KASAR
|
MH-18-008-034-001/253
(NADEVALI)
|
1818008000NRG24050220241235888
|
06/02/2024
|
THITE SANJAY NARHARI
|
1818008WL057756
|
THITE SANJAY NARHARI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583366
|
|
MR SANJAY NARHARI THITE
|
STATE BANK OF INDIA(508548)
|
|
255
|
SHIRUR KASAR
|
MH-18-008-037-002/10
(PADALI)
|
1818008000NRG24050220241232173
|
06/02/2024
|
JALINDER SITARAM HANGE
|
1818008WL057475
|
JALINDER SITARAM HANGE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583461
|
|
MR JALINDAR SITARAM HANGE
|
STATE BANK OF INDIA(508548)
|
|
256
|
SHIRUR KASAR
|
MH-18-008-037-002/10
(PADALI)
|
1818008000NRG24050220241232174
|
06/02/2024
|
MANGAL JALINDER HANGE
|
1818008WL057475
|
MANGAL JALINDER HANGE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583460
|
|
MISS MANGAL HANGE
|
STATE BANK OF INDIA(508548)
|
|
257
|
SHIRUR KASAR
|
MH-18-008-037-002/10
(PADALI)
|
1818008000NRG24050220241232175
|
06/02/2024
|
Umesh Jalindar Hange
|
1818008WL057475
|
Umesh Jalindar Hange
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583091
|
|
MR UMESH JALINDAR HANGE
|
STATE BANK OF INDIA(508548)
|
|
258
|
SHIRUR KASAR
|
MH-18-008-037-002/287
(PADALI)
|
1818008000NRG24050220241232188
|
06/02/2024
|
Chavan Ayodhya akharam
|
1818008WL057475
|
Chavan Ayodhya akharam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583486
|
|
MRS CHAVAN AYODHYA SAKHARAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
SHIRUR KASAR
|
MH-18-008-037-002/507
(PADALI)
|
1818008000NRG24050220241232201
|
06/02/2024
|
ASHOK
|
1818008WL057475
|
ASHOK
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583086
|
|
MR ASHOK DILIP INGALE
|
STATE BANK OF INDIA(508548)
|
|
260
|
SHIRUR KASAR
|
MH-18-008-037-002/507
(PADALI)
|
1818008000NRG24050220241232202
|
06/02/2024
|
INGALE GOKUL DILIP
|
1818008WL057475
|
INGALE GOKUL DILIP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583358
|
|
MR GOKUL INGALE
|
STATE BANK OF INDIA(508548)
|
|
261
|
SHIRUR KASAR
|
MH-18-008-037-002/507
(PADALI)
|
1818008000NRG24050220241232200
|
06/02/2024
|
INGALE SHALAN DILIP
|
1818008WL057475
|
INGALE SHALAN DILIP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583343
|
|
MRS SHALAN DILIP INGALE
|
STATE BANK OF INDIA(508548)
|
|
262
|
SHIRUR KASAR
|
MH-18-008-040-001/1067
(FULSANGVI)
|
1818008000NRG24050220241235447
|
06/02/2024
|
Pratik Vishwas Dhakane
|
1818008WL057722
|
Pratik Vishwas Dhakane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583493
|
|
PRATIK VISHWAS DHAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SHIRUR KASAR
|
MH-18-008-040-001/1067
(FULSANGVI)
|
1818008000NRG24050220241235446
|
06/02/2024
|
Pratiksha Vishwas Dhakane
|
1818008WL057722
|
Pratiksha Vishwas Dhakane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583492
|
|
MISS PRATIKSHA VISHWAS DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
264
|
SHIRUR KASAR
|
MH-18-008-040-001/440
(FULSANGVI)
|
1818008000NRG24050220241235462
|
06/02/2024
|
DHAKANE KALYAN KISANRAO
|
1818008WL057722
|
DHAKANE KALYAN KISANRAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583148
|
|
MR KALYAN KISANRAO DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
265
|
SHIRUR KASAR
|
MH-18-008-040-001/440
(FULSANGVI)
|
1818008000NRG24050220241235463
|
06/02/2024
|
DHAKANE PRIYANK KALYAN
|
1818008WL057722
|
DHAKANE PRIYANK KALYAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583149
|
|
Mrs. PRIYANKA KALYANRAO DHAKANE
|
BANK OF MAHARASHTRA(607387)
|
|
266
|
SHIRUR KASAR
|
MH-18-008-040-001/441
(FULSANGVI)
|
1818008000NRG24050220241235465
|
06/02/2024
|
DHAKANE KALPANA VISHWASH
|
1818008WL057722
|
DHAKANE KALPANA VISHWASH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583351
|
|
MRS KALPANA VISHWAS DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
267
|
SHIRUR KASAR
|
MH-18-008-040-001/441
(FULSANGVI)
|
1818008000NRG24050220241235464
|
06/02/2024
|
DHAKANE VISHWASH KISANARAO
|
1818008WL057722
|
DHAKANE VISHWASH KISANARAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583391
|
|
MR VISHWAS KISANRAO DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
268
|
SHIRUR KASAR
|
MH-18-008-045-001/631
(RAKSHAS BHUVAN)
|
1818008000NRG24050220241235255
|
06/02/2024
|
MADHUKAR
|
1818008WL057704
|
MADHUKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583465
|
|
MR MADHUKAR GANGARAM TAMBE
|
STATE BANK OF INDIA(508548)
|
|
269
|
SHIRUR KASAR
|
MH-18-008-045-001/699
(RAKSHAS BHUVAN)
|
1818008000NRG24050220241235262
|
06/02/2024
|
PHARBAKAR NARAYAN TAMBE
|
1818008WL057704
|
PHARBAKAR NARAYAN TAMBE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583637
|
|
PRABHAKAR NARAYAN TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SHIRUR KASAR
|
MH-18-008-045-001/699
(RAKSHAS BHUVAN)
|
1818008000NRG24050220241235263
|
06/02/2024
|
SUBASH PARBAKAR TAMBE
|
1818008WL057704
|
SUBASH PARBAKAR TAMBE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583456
|
|
SUBHASH PRABHAKAR TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
SHIRUR KASAR
|
MH-18-008-045-001/700
(RAKSHAS BHUVAN)
|
1818008000NRG24050220241235265
|
06/02/2024
|
DADASAHEB ANNASAHEB TAMBE
|
1818008WL057704
|
DADASAHEB ANNASAHEB TAMBE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583246
|
|
MR TAMBE DADSAHEB ANNASAHEB
|
STATE BANK OF INDIA(508548)
|
|
272
|
SHIRUR KASAR
|
MH-18-008-045-001/700
(RAKSHAS BHUVAN)
|
1818008000NRG24050220241235264
|
06/02/2024
|
KAKASAHEB ANNASAHEB TAMBE
|
1818008WL057704
|
KAKASAHEB ANNASAHEB TAMBE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583257
|
|
KAKASAHEB ANNASAHEB TAMBE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
273
|
SHIRUR KASAR
|
MH-18-008-047-001/100
(RAKSHAS BHUVAN)
|
1818008000NRG24050220241235275
|
06/02/2024
|
santosh shivaji sanap
|
1818008WL057706
|
santosh shivaji sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583516
|
|
MR SANTOSH SHIVAJI SANAP
|
STATE BANK OF INDIA(508548)
|
|
274
|
SHIRUR KASAR
|
MH-18-008-047-001/100
(RAKSHAS BHUVAN)
|
1818008000NRG24050220241235276
|
06/02/2024
|
sulbha santosh sanap
|
1818008WL057706
|
sulbha santosh sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583522
|
|
Miss. SULBHA ROHIDAS KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
SHIRUR KASAR
|
MH-18-008-047-001/101
(RAKSHAS BHUVAN)
|
1818008000NRG24050220241235347
|
06/02/2024
|
RADHABAI RAJENDAR SANAP
|
1818008WL057711
|
RADHABAI RAJENDAR SANAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583508
|
|
MRS RADHABAI RAJENDRA SANAP
|
STATE BANK OF INDIA(508548)
|
|
276
|
SHIRUR KASAR
|
MH-18-008-047-001/18
(RAKSHAS BHUVAN)
|
1818008000NRG24050220241235348
|
06/02/2024
|
SHAHADEV
|
1818008WL057711
|
SHAHADEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583425
|
|
MR SHAHADEV KISAN GOLANDE
|
STATE BANK OF INDIA(508548)
|
|
277
|
SHIRUR KASAR
|
MH-18-008-047-001/254
(RAKSHAS BHUVAN)
|
1818008000NRG24050220241235352
|
06/02/2024
|
SANP ABHIMANYU RAMA
|
1818008WL057711
|
SANP ABHIMANYU RAMA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583105
|
|
SANP ABHIMANYU RAMA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
278
|
SHIRUR KASAR
|
MH-18-008-047-001/254
(RAKSHAS BHUVAN)
|
1818008000NRG24050220241235354
|
06/02/2024
|
SANP ARUN ABHIMANYU
|
1818008WL057711
|
SANP ARUN ABHIMANYU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583431
|
|
MR ARUN ABHIMANU SANAP
|
STATE BANK OF INDIA(508548)
|
|
279
|
SHIRUR KASAR
|
MH-18-008-047-001/254
(RAKSHAS BHUVAN)
|
1818008000NRG24050220241235353
|
06/02/2024
|
SANP MANDUBAI ABHIMANYU
|
1818008WL057711
|
SANP MANDUBAI ABHIMANYU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583427
|
|
SANP MANDUBAI ABHIMANYU
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
280
|
SHIRUR KASAR
|
MH-18-008-047-001/255
(RAKSHAS BHUVAN)
|
1818008000NRG24050220241235356
|
06/02/2024
|
DADASAHEB RAMCHANDRA GOLANDE
|
1818008WL057711
|
DADASAHEB RAMCHANDRA GOLANDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583447
|
|
MR DADASAHEB RAMCHANDRA GOLANDE
|
STATE BANK OF INDIA(508548)
|
|
281
|
SHIRUR KASAR
|
MH-18-008-047-001/255
(RAKSHAS BHUVAN)
|
1818008000NRG24050220241235355
|
06/02/2024
|
SOMANATH GOVIND GOLANDE
|
1818008WL057711
|
SOMANATH GOVIND GOLANDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583428
|
|
MR SOMINATH GOVIND GOLANDE
|
STATE BANK OF INDIA(508548)
|
|
282
|
SHIRUR KASAR
|
MH-18-008-047-001/255
(RAKSHAS BHUVAN)
|
1818008000NRG24050220241235277
|
06/02/2024
|
VISNNU RAMCHANDRA GOLANDE
|
1818008WL057706
|
VISNNU RAMCHANDRA GOLANDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583406
|
|
VISHNU RAMCHANDRA GOLANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
SHIRUR KASAR
|
MH-18-008-047-001/33
(RAKSHAS BHUVAN)
|
1818008000NRG24050220241235358
|
06/02/2024
|
BALU KISAN GOLINDE
|
1818008WL057711
|
BALU KISAN GOLINDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583426
|
|
MR BALU KISAN GOLANDE
|
STATE BANK OF INDIA(508548)
|
|
284
|
SHIRUR KASAR
|
MH-18-008-047-001/60
(RAKSHAS BHUVAN)
|
1818008000NRG24050220241235278
|
06/02/2024
|
SHINDUBAI SHIWAJI SANP
|
1818008WL057706
|
SHINDUBAI SHIWAJI SANP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583527
|
|
MRS SINDUBAI SHIVAJI SANAP
|
STATE BANK OF INDIA(508548)
|
|
285
|
SHIRUR KASAR
|
MH-18-008-047-001/62
(RAKSHAS BHUVAN)
|
1818008000NRG24050220241235361
|
06/02/2024
|
POPAT KUNDLIK SANP
|
1818008WL057711
|
POPAT KUNDLIK SANP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583429
|
|
MR POPAT KUNDALIK SANAP
|
STATE BANK OF INDIA(508548)
|
|
286
|
SHIRUR KASAR
|
MH-18-008-047-001/62
(RAKSHAS BHUVAN)
|
1818008000NRG24050220241235362
|
06/02/2024
|
THAKUBAI POPAT SANP
|
1818008WL057711
|
THAKUBAI POPAT SANP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583430
|
|
MRS THAKUBAI POPAT SANAP
|
STATE BANK OF INDIA(508548)
|
|
287
|
SHIRUR KASAR
|
MH-18-008-047-001/96
(RAKSHAS BHUVAN)
|
1818008000NRG24050220241235282
|
06/02/2024
|
arvind uttam sangale
|
1818008WL057706
|
arvind uttam sangale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583240
|
|
ARVIND UTTAM SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
SHIRUR KASAR
|
MH-18-008-047-001/972
(RAKSHAS BHUVAN)
|
1818008000NRG24050220241235285
|
06/02/2024
|
Maruti Bhujang sanap
|
1818008WL057706
|
Maruti Bhujang sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583238
|
|
MR MARUTI BHUJANG SANAP
|
STATE BANK OF INDIA(508548)
|
|
289
|
SHIRUR KASAR
|
MH-18-008-047-001/98
(RAKSHAS BHUVAN)
|
1818008000NRG24050220241235287
|
06/02/2024
|
jalindar shivaji sanap
|
1818008WL057706
|
jalindar shivaji sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583440
|
|
MRS JALINDAR SHIVAJI SANAP
|
STATE BANK OF INDIA(508548)
|
|
290
|
SHIRUR KASAR
|
MH-18-008-047-001/98
(RAKSHAS BHUVAN)
|
1818008000NRG24050220241235286
|
06/02/2024
|
sambhaji shivaji sanap
|
1818008WL057706
|
sambhaji shivaji sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583092
|
|
SAMBHAJI SHIVAJI SANAP
|
UNION BANK OF INDIA(508500)
|
|
291
|
SHIRUR KASAR
|
MH-18-008-049-001/102
(RALESANGVI)
|
1818008000NRG24050220241232752
|
06/02/2024
|
ARJUN KACHRU KHEDKAR
|
1818008WL057512
|
ARJUN KACHRU KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583301
|
|
MR ARJUN KACHRU KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
SHIRUR KASAR
|
MH-18-008-049-001/102
(RALESANGVI)
|
1818008000NRG24050220241232753
|
06/02/2024
|
GOKUL ARJUN KHEDKAR
|
1818008WL057512
|
GOKUL ARJUN KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583709
|
|
MR GOKUL ARJUN KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
SHIRUR KASAR
|
MH-18-008-049-001/25
(RALESANGVI)
|
1818008000NRG24050220241232697
|
06/02/2024
|
JYOTI RAVINDRA KHEDKAR
|
1818008WL057508
|
JYOTI RAVINDRA KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583505
|
|
MRS JYOTI RAVINDRA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
SHIRUR KASAR
|
MH-18-008-049-001/25
(RALESANGVI)
|
1818008000NRG24050220241232696
|
06/02/2024
|
RAVINDRA VASANT KHEDKAR
|
1818008WL057508
|
RAVINDRA VASANT KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583372
|
|
KHEDKAR RAVINDRA VASANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
295
|
SHIRUR KASAR
|
MH-18-008-049-001/461
(RALESANGVI)
|
1818008000NRG24050220241232756
|
06/02/2024
|
garaxa ragunatha khedkar
|
1818008WL057512
|
garaxa ragunatha khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583498
|
|
MR GORAKSHA RANGHUNATH KHEDAKAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
SHIRUR KASAR
|
MH-18-008-049-001/461
(RALESANGVI)
|
1818008000NRG24050220241232757
|
06/02/2024
|
sagita gorax khedkar
|
1818008WL057512
|
sagita gorax khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583506
|
|
MR SANGITA GORAKSHA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
SHIRUR KASAR
|
MH-18-008-049-001/53
(RALESANGVI)
|
1818008000NRG24050220241232708
|
06/02/2024
|
Khedkar Usha Sanjay
|
1818008WL057508
|
Khedkar Usha Sanjay
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583537
|
|
Mrs. Usha Sanjay Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
SHIRUR KASAR
|
MH-18-008-049-001/53
(RALESANGVI)
|
1818008000NRG24050220241232707
|
06/02/2024
|
RAMKISAHN KUNDLIK KHEDKAR
|
1818008WL057508
|
RAMKISAHN KUNDLIK KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583384
|
|
MR RAMKISAN KUNDALIK KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
SHIRUR KASAR
|
MH-18-008-053-001/113
(SAWARGAON (CH))
|
1818008000NRG24050220241232783
|
06/02/2024
|
SUNIL
|
1818008WL057514
|
SUNIL
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583457
|
|
MR SUNIL SHESHERAO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
SHIRUR KASAR
|
MH-18-008-053-001/113
(SAWARGAON (CH))
|
1818008000NRG24050220241232785
|
06/02/2024
|
SUNIL
|
1818008WL057514
|
SUNIL
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583458
|
|
MR SUNIL SHESHERAO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
SHIRUR KASAR
|
MH-18-008-053-001/12447
(SAWARGAON (CH))
|
1818008000NRG24050220241232997
|
06/02/2024
|
Nitin Tukaraam Jadhav
|
1818008WL057516
|
Nitin Tukaraam Jadhav
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583311
|
|
MR NITIN TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
302
|
SHIRUR KASAR
|
MH-18-008-053-001/12476
(SAWARGAON (CH))
|
1818008000NRG24050220241232825
|
06/02/2024
|
yuvraj jagannath salunke
|
1818008WL057514
|
yuvraj jagannath salunke
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583399
|
|
Mr. YUVRAJ JAGANNATH SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
SHIRUR KASAR
|
MH-18-008-053-001/12476
(SAWARGAON (CH))
|
1818008000NRG24050220241232826
|
06/02/2024
|
yuvraj jagannath salunke
|
1818008WL057514
|
yuvraj jagannath salunke
|
00415
|
SBIN0005995
|
1404
|
1404
|
Processed
|
10/02/2024
|
|
0304583400
|
|
Mr. YUVRAJ JAGANNATH SALUNKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
304
|
SHIRUR KASAR
|
MH-18-008-053-001/136
(SAWARGAON (CH))
|
1818008000NRG24050220241232834
|
06/02/2024
|
SADHANA
|
1818008WL057514
|
SADHANA
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583213
|
|
MRS SADHANA SUKHDEV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
305
|
SHIRUR KASAR
|
MH-18-008-053-001/136
(SAWARGAON (CH))
|
1818008000NRG24050220241232837
|
06/02/2024
|
SADHANA
|
1818008WL057514
|
SADHANA
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304583214
|
|
MRS SADHANA SUKHDEV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
306
|
SHIRUR KASAR
|
MH-18-008-053-001/136
(SAWARGAON (CH))
|
1818008000NRG24050220241232833
|
06/02/2024
|
SUKHADEV
|
1818008WL057514
|
SUKHADEV
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583354
|
|
MR SUKHDEO SARJERAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
307
|
SHIRUR KASAR
|
MH-18-008-053-001/136
(SAWARGAON (CH))
|
1818008000NRG24050220241232836
|
06/02/2024
|
SUKHADEV
|
1818008WL057514
|
SUKHADEV
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304583031
|
|
MR SUKHDEO SARJERAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
308
|
SHIRUR KASAR
|
MH-18-008-053-001/152
(SAWARGAON (CH))
|
1818008000NRG24050220241233009
|
06/02/2024
|
ANNAPURNA
|
1818008WL057517
|
ANNAPURNA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583305
|
|
ANNAPURNA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
309
|
SHIRUR KASAR
|
MH-18-008-053-001/152
(SAWARGAON (CH))
|
1818008000NRG24050220241233011
|
06/02/2024
|
ANNAPURNA
|
1818008WL057517
|
ANNAPURNA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583306
|
|
ANNAPURNA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
310
|
SHIRUR KASAR
|
MH-18-008-053-001/18
(SAWARGAON (CH))
|
1818008000NRG24050220241233017
|
06/02/2024
|
KASTURA SHANKAR KHAMKAR
|
1818008WL057517
|
KASTURA SHANKAR KHAMKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304583365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
311
|
SHIRUR KASAR
|
MH-18-008-053-001/18
(SAWARGAON (CH))
|
1818008000NRG24050220241233013
|
06/02/2024
|
KASTURA SHANKAR KHAMKAR
|
1818008WL057517
|
KASTURA SHANKAR KHAMKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
10/02/2024
|
|
0304583364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
312
|
SHIRUR KASAR
|
MH-18-008-053-001/18
(SAWARGAON (CH))
|
1818008000NRG24050220241233012
|
06/02/2024
|
SHANKAR MANIK KHAMKAR
|
1818008WL057517
|
SHANKAR MANIK KHAMKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583692
|
|
Mr. Shankar Manik Khamkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
SHIRUR KASAR
|
MH-18-008-053-001/18
(SAWARGAON (CH))
|
1818008000NRG24050220241233016
|
06/02/2024
|
SHANKAR MANIK KHAMKAR
|
1818008WL057517
|
SHANKAR MANIK KHAMKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583691
|
|
Mr. Shankar Manik Khamkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
SHIRUR KASAR
|
MH-18-008-053-001/20
(SAWARGAON (CH))
|
1818008000NRG24050220241232869
|
06/02/2024
|
SURYBHAN PANDURANG KHAMKAR
|
1818008WL057514
|
SURYBHAN PANDURANG KHAMKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583353
|
|
MR SURYABHAN PANDURANG KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
SHIRUR KASAR
|
MH-18-008-053-001/20
(SAWARGAON (CH))
|
1818008000NRG24050220241232867
|
06/02/2024
|
SURYBHAN PANDURANG KHAMKAR
|
1818008WL057514
|
SURYBHAN PANDURANG KHAMKAR
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304583352
|
|
MR SURYABHAN PANDURANG KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
SHIRUR KASAR
|
MH-18-008-053-001/219
(SAWARGAON (CH))
|
1818008000NRG24050220241232991
|
06/02/2024
|
BANGAR ASHABAI TUKARAM
|
1818008WL057515
|
BANGAR ASHABAI TUKARAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583405
|
|
Mrs. Ashabai Tukaram Bangar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
317
|
SHIRUR KASAR
|
MH-18-008-053-001/2346
(SAWARGAON (CH))
|
1818008000NRG24050220241232903
|
06/02/2024
|
MAHADEV DUDAJI KEDKAR
|
1818008WL057514
|
MAHADEV DUDAJI KEDKAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583231
|
|
MR MAHADEV DUDHAJI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
SHIRUR KASAR
|
MH-18-008-053-001/2346
(SAWARGAON (CH))
|
1818008000NRG24050220241232905
|
06/02/2024
|
MAHADEV DUDAJI KEDKAR
|
1818008WL057514
|
MAHADEV DUDAJI KEDKAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583233
|
|
MR MAHADEV DUDHAJI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
319
|
SHIRUR KASAR
|
MH-18-008-053-001/2346
(SAWARGAON (CH))
|
1818008000NRG24050220241232906
|
06/02/2024
|
PARVATI MAHADEV KEDKAR
|
1818008WL057514
|
PARVATI MAHADEV KEDKAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583234
|
|
MS PARVATI MAHADEV KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
320
|
SHIRUR KASAR
|
MH-18-008-053-001/2346
(SAWARGAON (CH))
|
1818008000NRG24050220241232904
|
06/02/2024
|
PARVATI MAHADEV KEDKAR
|
1818008WL057514
|
PARVATI MAHADEV KEDKAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583232
|
|
MS PARVATI MAHADEV KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
321
|
SHIRUR KASAR
|
MH-18-008-053-001/2348
(SAWARGAON (CH))
|
1818008000NRG24050220241232907
|
06/02/2024
|
KESHEV SARJERAOV RAUET
|
1818008WL057514
|
KESHEV SARJERAOV RAUET
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583216
|
|
MR KESHAV SARJERAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
322
|
SHIRUR KASAR
|
MH-18-008-053-001/2348
(SAWARGAON (CH))
|
1818008000NRG24050220241232909
|
06/02/2024
|
KESHEV SARJERAOV RAUET
|
1818008WL057514
|
KESHEV SARJERAOV RAUET
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583215
|
|
MR KESHAV SARJERAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
323
|
SHIRUR KASAR
|
MH-18-008-053-001/47
(SAWARGAON (CH))
|
1818008000NRG24050220241232931
|
06/02/2024
|
MAROTI GANGARAM KHAMKAR
|
1818008WL057514
|
MAROTI GANGARAM KHAMKAR
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583480
|
|
MR MARUTI GANGARAM KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
SHIRUR KASAR
|
MH-18-008-053-001/47
(SAWARGAON (CH))
|
1818008000NRG24050220241232933
|
06/02/2024
|
MAROTI GANGARAM KHAMKAR
|
1818008WL057514
|
MAROTI GANGARAM KHAMKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583479
|
|
MR MARUTI GANGARAM KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
325
|
SHIRUR KASAR
|
MH-18-008-053-001/52
(SAWARGAON (CH))
|
1818008000NRG24050220241232939
|
06/02/2024
|
SUKHDEV BHANUDAS KHAMKAR
|
1818008WL057514
|
SUKHDEV BHANUDAS KHAMKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583206
|
|
MR SUKHADEV BHANUDAS KHAMAKAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
SHIRUR KASAR
|
MH-18-008-053-001/56
(SAWARGAON (CH))
|
1818008000NRG24050220241232943
|
06/02/2024
|
HANUMANT JABAJI KHAMKAR
|
1818008WL057514
|
HANUMANT JABAJI KHAMKAR
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304583242
|
|
HANUMANT JABAJI KHAMKAR VARSHA HANUMAN K
|
STATE BANK OF INDIA(508548)
|
|
327
|
SHIRUR KASAR
|
MH-18-008-053-001/56
(SAWARGAON (CH))
|
1818008000NRG24050220241232944
|
06/02/2024
|
HANUMANT JABAJI KHAMKAR
|
1818008WL057514
|
HANUMANT JABAJI KHAMKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583243
|
|
HANUMANT JABAJI KHAMKAR VARSHA HANUMAN K
|
STATE BANK OF INDIA(508548)
|
|
328
|
SHIRUR KASAR
|
MH-18-008-053-001/74
(SAWARGAON (CH))
|
1818008000NRG24050220241232961
|
06/02/2024
|
SAHADEV
|
1818008WL057514
|
SAHADEV
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583362
|
|
MR SHAHADEV NARAYAN DONGARE
|
STATE BANK OF INDIA(508548)
|
|
329
|
SHIRUR KASAR
|
MH-18-008-053-001/74
(SAWARGAON (CH))
|
1818008000NRG24050220241232964
|
06/02/2024
|
SAHADEV
|
1818008WL057514
|
SAHADEV
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304583363
|
|
MR SHAHADEV NARAYAN DONGARE
|
STATE BANK OF INDIA(508548)
|
|
330
|
SHIRUR KASAR
|
MH-18-008-053-001/8
(SAWARGAON (CH))
|
1818008000NRG24050220241232967
|
06/02/2024
|
BHAUSAHEB LAXAMAN GIVAHE
|
1818008WL057514
|
BHAUSAHEB LAXAMAN GIVAHE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583193
|
|
MR BHAUSAHEB LAXMAN GIRHE
|
STATE BANK OF INDIA(508548)
|
|
331
|
SHIRUR KASAR
|
MH-18-008-053-001/8
(SAWARGAON (CH))
|
1818008000NRG24050220241232968
|
06/02/2024
|
BHAUSAHEB LAXAMAN GIVAHE
|
1818008WL057514
|
BHAUSAHEB LAXAMAN GIVAHE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304583194
|
|
MR BHAUSAHEB LAXMAN GIRHE
|
STATE BANK OF INDIA(508548)
|
|
332
|
SHIRUR KASAR
|
MH-18-008-053-001/84
(SAWARGAON (CH))
|
1818008000NRG24050220241232969
|
06/02/2024
|
HOUSABAI
|
1818008WL057514
|
HOUSABAI
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304583560
|
|
MR HAUSABAI SAHEBRAV SANGALE
|
STATE BANK OF INDIA(508548)
|
|
333
|
SHIRUR KASAR
|
MH-18-008-053-001/84
(SAWARGAON (CH))
|
1818008000NRG24050220241232973
|
06/02/2024
|
HOUSABAI
|
1818008WL057514
|
HOUSABAI
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583559
|
|
MR HAUSABAI SAHEBRAV SANGALE
|
STATE BANK OF INDIA(508548)
|
|
334
|
SHIRUR KASAR
|
MH-18-008-053-001/84
(SAWARGAON (CH))
|
1818008000NRG24050220241232971
|
06/02/2024
|
MANGAL
|
1818008WL057514
|
MANGAL
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304583478
|
|
Mr. Mangal Sampat Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
SHIRUR KASAR
|
MH-18-008-053-001/84
(SAWARGAON (CH))
|
1818008000NRG24050220241232975
|
06/02/2024
|
MANGAL
|
1818008WL057514
|
MANGAL
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583477
|
|
Mr. Mangal Sampat Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
SHIRUR KASAR
|
MH-18-008-053-001/84
(SAWARGAON (CH))
|
1818008000NRG24050220241232974
|
06/02/2024
|
SANPAT SAHEBRAO SANGALE
|
1818008WL057514
|
SANPAT SAHEBRAO SANGALE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583476
|
|
MR SAMPAT SAHEBRAO SANGALE
|
STATE BANK OF INDIA(508548)
|
|
337
|
SHIRUR KASAR
|
MH-18-008-053-001/84
(SAWARGAON (CH))
|
1818008000NRG24050220241232970
|
06/02/2024
|
SANPAT SAHEBRAO SANGALE
|
1818008WL057514
|
SANPAT SAHEBRAO SANGALE
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304583475
|
|
MR SAMPAT SAHEBRAO SANGALE
|
STATE BANK OF INDIA(508548)
|
|
338
|
SHIRUR KASAR
|
MH-18-008-053-001/86
(SAWARGAON (CH))
|
1818008000NRG24050220241232978
|
06/02/2024
|
BABN
|
1818008WL057514
|
BABN
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583211
|
|
MR BABAN ARJUN SANGALE
|
STATE BANK OF INDIA(508548)
|
|
339
|
SHIRUR KASAR
|
MH-18-008-053-001/86
(SAWARGAON (CH))
|
1818008000NRG24050220241232980
|
06/02/2024
|
BABN
|
1818008WL057514
|
BABN
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304583212
|
|
MR BABAN ARJUN SANGALE
|
STATE BANK OF INDIA(508548)
|
|
340
|
SHIRUR KASAR
|
MH-18-008-053-001/86
(SAWARGAON (CH))
|
1818008000NRG24050220241232977
|
06/02/2024
|
SANGITA
|
1818008WL057514
|
SANGITA
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583403
|
|
MRS SANGITA ARJUN SANGALE
|
STATE BANK OF INDIA(508548)
|
|
341
|
SHIRUR KASAR
|
MH-18-008-053-001/86
(SAWARGAON (CH))
|
1818008000NRG24050220241232979
|
06/02/2024
|
SANGITA
|
1818008WL057514
|
SANGITA
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304583404
|
|
MRS SANGITA ARJUN SANGALE
|
STATE BANK OF INDIA(508548)
|
|
342
|
SHIRUR KASAR
|
MH-18-008-053-001/9
(SAWARGAON (CH))
|
1818008000NRG24050220241232981
|
06/02/2024
|
SUDHAM
|
1818008WL057514
|
SUDHAM
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304583298
|
|
Mr. Sudam Satwa Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
SHIRUR KASAR
|
MH-18-008-053-001/9
(SAWARGAON (CH))
|
1818008000NRG24050220241232983
|
06/02/2024
|
SUDHAM
|
1818008WL057514
|
SUDHAM
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583297
|
|
Mr. Sudam Satwa Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
SHIRUR KASAR
|
MH-18-008-053-001/9
(SAWARGAON (CH))
|
1818008000NRG24050220241232984
|
06/02/2024
|
VIMAL
|
1818008WL057514
|
VIMAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583261
|
|
MR SUDAM SATWA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
345
|
SHIRUR KASAR
|
MH-18-008-053-001/9
(SAWARGAON (CH))
|
1818008000NRG24050220241232982
|
06/02/2024
|
VIMAL
|
1818008WL057514
|
VIMAL
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583260
|
|
MR SUDAM SATWA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
346
|
SHIRUR KASAR
|
MH-18-008-053-001/94
(SAWARGAON (CH))
|
1818008000NRG24050220241233026
|
06/02/2024
|
BHAGWAT
|
1818008WL057517
|
BHAGWAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583330
|
|
MR BHAGWAT PANDURANG KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
SHIRUR KASAR
|
MH-18-008-053-001/94
(SAWARGAON (CH))
|
1818008000NRG24050220241233028
|
06/02/2024
|
BHAGWAT
|
1818008WL057517
|
BHAGWAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583407
|
|
MR BHAGWAT PANDURANG KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
SHIRUR KASAR
|
MH-18-008-053-001/94
(SAWARGAON (CH))
|
1818008000NRG24050220241233029
|
06/02/2024
|
VIJAYA
|
1818008WL057517
|
VIJAYA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583412
|
|
VIJAYA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
349
|
SHIRUR KASAR
|
MH-18-008-053-001/94
(SAWARGAON (CH))
|
1818008000NRG24050220241233027
|
06/02/2024
|
VIJAYA
|
1818008WL057517
|
VIJAYA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583413
|
|
VIJAYA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
350
|
SHIRUR KASAR
|
MH-18-008-058-001/105
(TEMBHURNI)
|
1818008000NRG24050220241232578
|
06/02/2024
|
SATYEBHAMA CHANDRAKANT SHIRSAT
|
1818008WL057497
|
SATYEBHAMA CHANDRAKANT SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583288
|
|
MISS SATYABHAMA CHANDRAKANT SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
351
|
SHIRUR KASAR
|
MH-18-008-058-001/13
(TEMBHURNI)
|
1818008000NRG24040220241231325
|
06/02/2024
|
BAPU BABASAHEB SHIRSAT
|
1818008WL057428
|
BAPU BABASAHEB SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583285
|
|
MR BAPURAO BABASAHEB SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
352
|
SHIRUR KASAR
|
MH-18-008-058-001/188
(TEMBHURNI)
|
1818008000NRG24050220241232582
|
06/02/2024
|
WAGH EKNATH TUKARAM
|
1818008WL057498
|
WAGH EKNATH TUKARAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583203
|
|
Mr. EKNATH TUKARAM WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
SHIRUR KASAR
|
MH-18-008-058-001/195
(TEMBHURNI)
|
1818008000NRG24050220241232586
|
06/02/2024
|
AMBADAS KISAN SHIRSAT
|
1818008WL057498
|
AMBADAS KISAN SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583202
|
|
AMBADAS KISAN SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
SHIRUR KASAR
|
MH-18-008-058-001/216
(TEMBHURNI)
|
1818008058NRG24050220241232278
|
06/02/2024
|
VIKAS BHANUDAS WAGH
|
1818008058WL057480
|
VIKAS BHANUDAS WAGH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583291
|
|
MISS VIKAS BHANUDAS WAGH
|
STATE BANK OF INDIA(508548)
|
|
355
|
SHIRUR KASAR
|
MH-18-008-058-001/276
(TEMBHURNI)
|
1818008000NRG24050220241232572
|
06/02/2024
|
SHRIDHAR MARUTI SHIRSAT
|
1818008WL057495
|
SHRIDHAR MARUTI SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583281
|
|
SHRIDHAR MARUTI SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
SHIRUR KASAR
|
MH-18-008-058-001/358
(TEMBHURNI)
|
1818008000NRG24050220241232574
|
06/02/2024
|
manisha prabhakar nagargoje
|
1818008WL057495
|
manisha prabhakar nagargoje
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583398
|
|
Mrs. Manisha Ganesh Nagargoje
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
SHIRUR KASAR
|
MH-18-008-058-001/361
(TEMBHURNI)
|
1818008000NRG24040220241231327
|
06/02/2024
|
wagh bhanudas tukaram
|
1818008WL057428
|
wagh bhanudas tukaram
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583396
|
|
Mr. BHANUDAS TUKARAM WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
SHIRUR KASAR
|
MH-18-008-058-001/361
(TEMBHURNI)
|
1818008000NRG24040220241231328
|
06/02/2024
|
wagh kusum bhanudas
|
1818008WL057428
|
wagh kusum bhanudas
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583397
|
|
MS KUSUM BHANUDAS WAGH
|
STATE BANK OF INDIA(508548)
|
|
359
|
SHIRUR KASAR
|
MH-18-008-058-001/367
(TEMBHURNI)
|
1818008058NRG24050220241232281
|
06/02/2024
|
prayagabai praksh shirasat
|
1818008058WL057480
|
prayagabai praksh shirasat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583395
|
|
Mrs. Prayagabai Praksh Shirasat
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
SHIRUR KASAR
|
MH-18-008-058-001/40
(TEMBHURNI)
|
1818008000NRG24040220241231454
|
06/02/2024
|
NADABAI NAMDEV SABLE
|
1818008WL057432
|
NADABAI NAMDEV SABLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583290
|
|
MISS NANDA NAMDEO SABLE
|
STATE BANK OF INDIA(508548)
|
|
361
|
SHIRUR KASAR
|
MH-18-008-058-001/52
(TEMBHURNI)
|
1818008000NRG24040220241231457
|
06/02/2024
|
MIRABAI PANDURANG SHIRSAT
|
1818008WL057432
|
MIRABAI PANDURANG SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583284
|
|
MRS MIRABAI PANDURANG SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
362
|
SHIRUR KASAR
|
MH-18-008-058-001/52
(TEMBHURNI)
|
1818008000NRG24040220241231456
|
06/02/2024
|
PANDURANG SITARAM SHIRSAT
|
1818008WL057432
|
PANDURANG SITARAM SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583282
|
|
PANDURANG SITARAM SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
SHIRUR KASAR
|
MH-18-008-058-001/52
(TEMBHURNI)
|
1818008000NRG24040220241231455
|
06/02/2024
|
RANJANA SITARAM SHIRSAT
|
1818008WL057432
|
RANJANA SITARAM SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583289
|
|
MISS RANJANA BHAGWAN SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
364
|
SHIRUR KASAR
|
MH-18-008-058-001/68
(TEMBHURNI)
|
1818008000NRG24040220241231458
|
06/02/2024
|
LAXAMAN RAMKISAN KARAD
|
1818008WL057432
|
LAXAMAN RAMKISAN KARAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583286
|
|
Mr. LAXMAN RAMKISAN KARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
SHIRUR KASAR
|
MH-18-008-058-001/68
(TEMBHURNI)
|
1818008000NRG24040220241231459
|
06/02/2024
|
MIRA LAXAMAN KARAD
|
1818008WL057432
|
MIRA LAXAMAN KARAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583283
|
|
MISS MIRA LAXMAN KARAD
|
STATE BANK OF INDIA(508548)
|
|
366
|
SHIRUR KASAR
|
MH-18-008-058-001/95
(TEMBHURNI)
|
1818008000NRG24040220241231460
|
06/02/2024
|
SHARAD MURLIDHAR SHIRSAT
|
1818008WL057432
|
SHARAD MURLIDHAR SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583444
|
|
MR SHARAD MURLIDHAR SHIRASAT
|
STATE BANK OF INDIA(508548)
|
|
367
|
SHIRUR KASAR
|
MH-18-008-058-001/95
(TEMBHURNI)
|
1818008000NRG24040220241231461
|
06/02/2024
|
TARAMATI SHARAD SHIRSAT
|
1818008WL057432
|
TARAMATI SHARAD SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583287
|
|
MISS TARAMATI SHARAD SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
368
|
SHIRUR KASAR
|
MH-18-008-062-001/128
(VADALI)
|
1818008000NRG24040220241231321
|
06/02/2024
|
SHINDE ANITA POPAT
|
1818008WL057427
|
SHINDE ANITA POPAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583639
|
|
MR ANITA POPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
369
|
SHIRUR KASAR
|
MH-18-008-062-001/128
(VADALI)
|
1818008000NRG24040220241231320
|
06/02/2024
|
SHINDE POPAT ASARAM
|
1818008WL057427
|
SHINDE POPAT ASARAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583638
|
|
MR POPAT ASARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
370
|
SHIRUR KASAR
|
MH-18-008-062-001/162
(VADALI)
|
1818008000NRG24040220241231301
|
06/02/2024
|
GANESH LAXMAN GUNJAL
|
1818008WL057426
|
GANESH LAXMAN GUNJAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583438
|
|
MR GANESH LAXMAN GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
371
|
SHIRUR KASAR
|
MH-18-008-062-001/162
(VADALI)
|
1818008000NRG24040220241231300
|
06/02/2024
|
SHARDA GANESH GUNJAL
|
1818008WL057426
|
SHARDA GANESH GUNJAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583208
|
|
MRS SHARDA GANESH GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
372
|
SHIRUR KASAR
|
MH-18-008-064-001/89
(VADALI)
|
1818008000NRG24040220241231318
|
06/02/2024
|
ANITA KRUSHNA GUNJAL
|
1818008WL057426
|
ANITA KRUSHNA GUNJAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583117
|
|
MRS ANITA KRUSHNA GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
373
|
SHIRUR KASAR
|
MH-18-008-064-001/89
(VADALI)
|
1818008000NRG24040220241231319
|
06/02/2024
|
MANGAL NAVNATH GUNJAL
|
1818008WL057426
|
MANGAL NAVNATH GUNJAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583207
|
|
MRS MANGAL NAVNATH GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
374
|
SHIRUR KASAR
|
MH-18-008-064-001/89
(VADALI)
|
1818008000NRG24040220241231317
|
06/02/2024
|
NAVNATH RAMBHAU GUNJAL
|
1818008WL057426
|
NAVNATH RAMBHAU GUNJAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583355
|
|
MR NAVNATH RAMBHAU GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
375
|
SHIRUR KASAR
|
MH-18-008-067-001/1039
(WARNI)
|
1818008000NRG24050220241233037
|
06/02/2024
|
ANITA
|
1818008WL057518
|
ANITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583512
|
|
MRS ANITA UDDHAV BADE
|
STATE BANK OF INDIA(508548)
|
|
376
|
SHIRUR KASAR
|
MH-18-008-067-001/1039
(WARNI)
|
1818008000NRG24050220241233038
|
06/02/2024
|
MADHAN
|
1818008WL057518
|
MADHAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583513
|
|
MADAN SHRIDHAR BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
SHIRUR KASAR
|
MH-18-008-067-001/1039
(WARNI)
|
1818008000NRG24050220241233036
|
06/02/2024
|
UDDHAV
|
1818008WL057518
|
UDDHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583322
|
|
MR UDDHAV SHRIDHAR BADE
|
STATE BANK OF INDIA(508548)
|
|
378
|
SHIRUR KASAR
|
MH-18-008-067-001/1039
(WARNI)
|
1818008000NRG24050220241233039
|
06/02/2024
|
USHA
|
1818008WL057518
|
USHA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583323
|
|
MRS USHA MADAN BADE
|
STATE BANK OF INDIA(508548)
|
|
379
|
SHIRUR KASAR
|
MH-18-008-067-001/1041
(WARNI)
|
1818008000NRG24050220241233055
|
06/02/2024
|
SHESHERAO
|
1818008WL057519
|
SHESHERAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583374
|
|
BADE SHESHARAV GUNAVANTRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
SHIRUR KASAR
|
MH-18-008-067-001/1041
(WARNI)
|
1818008000NRG24050220241233056
|
06/02/2024
|
SOBHA
|
1818008WL057519
|
SOBHA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583319
|
|
MRS SHOBHA VITTHAL BADE
|
STATE BANK OF INDIA(508548)
|
|
381
|
SHIRUR KASAR
|
MH-18-008-067-001/1042
(WARNI)
|
1818008000NRG24040220241231409
|
06/02/2024
|
KEDAR MINA BHIMRAO
|
1818008WL057431
|
KEDAR MINA BHIMRAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583329
|
|
MRS MINA BHIMRAV KEDAR
|
STATE BANK OF INDIA(508548)
|
|
382
|
SHIRUR KASAR
|
MH-18-008-067-001/1043
(WARNI)
|
1818008000NRG24040220241231411
|
06/02/2024
|
KEDAR PANDIT KESHAV
|
1818008WL057431
|
KEDAR PANDIT KESHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583083
|
|
MR PANDIT KESHAV KEDAR
|
STATE BANK OF INDIA(508548)
|
|
383
|
SHIRUR KASAR
|
MH-18-008-067-001/106
(WARNI)
|
1818008000NRG24040220241231413
|
06/02/2024
|
KEDAR GORAKSHA MOKINDA
|
1818008WL057431
|
KEDAR GORAKSHA MOKINDA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583688
|
|
KEDAR GORAKSHA MOKINDA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
384
|
SHIRUR KASAR
|
MH-18-008-067-001/106
(WARNI)
|
1818008000NRG24040220241231414
|
06/02/2024
|
KEDAR SHOBA GORAKSHA
|
1818008WL057431
|
KEDAR SHOBA GORAKSHA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583390
|
|
KEDAR SHOBA GORAKSHA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
385
|
SHIRUR KASAR
|
MH-18-008-067-001/106
(WARNI)
|
1818008000NRG24040220241231412
|
06/02/2024
|
ROHINI SHIVNATH KEDAR
|
1818008WL057431
|
ROHINI SHIVNATH KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583669
|
|
MS ROHINI SHIVNATH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
386
|
SHIRUR KASAR
|
MH-18-008-067-001/1077
(WARNI)
|
1818008000NRG24040220241231418
|
06/02/2024
|
kedar prakash sanjay
|
1818008WL057431
|
kedar prakash sanjay
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583710
|
|
MR PRAKASH SANJAY KEDAR
|
STATE BANK OF INDIA(508548)
|
|
387
|
SHIRUR KASAR
|
MH-18-008-067-001/1077
(WARNI)
|
1818008000NRG24040220241231415
|
06/02/2024
|
KEDAR SANJAY SHANKAR
|
1818008WL057431
|
KEDAR SANJAY SHANKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583321
|
|
SANJAY SHANKARRAO KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
SHIRUR KASAR
|
MH-18-008-067-001/1077
(WARNI)
|
1818008000NRG24040220241231416
|
06/02/2024
|
KEDAR SHANTABAI SANJAY
|
1818008WL057431
|
KEDAR SHANTABAI SANJAY
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583668
|
|
MRS SHANTABAI SANJAY KEDAR
|
STATE BANK OF INDIA(508548)
|
|
389
|
SHIRUR KASAR
|
MH-18-008-067-001/1077
(WARNI)
|
1818008000NRG24040220241231417
|
06/02/2024
|
KEDAR VIKAS SANJAY
|
1818008WL057431
|
KEDAR VIKAS SANJAY
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583270
|
|
MR VIKAS SANJAY KEDAR
|
STATE BANK OF INDIA(508548)
|
|
390
|
SHIRUR KASAR
|
MH-18-008-067-001/1079
(WARNI)
|
1818008000NRG24050220241235241
|
06/02/2024
|
CYAYA
|
1818008WL057703
|
CYAYA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583029
|
|
CHHAYA EKNATH KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
SHIRUR KASAR
|
MH-18-008-067-001/1079
(WARNI)
|
1818008000NRG24050220241235239
|
06/02/2024
|
NAVANATH
|
1818008WL057703
|
NAVANATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583250
|
|
MR NAVNATH WAMANRAO KEDAR
|
STATE BANK OF INDIA(508548)
|
|
392
|
SHIRUR KASAR
|
MH-18-008-067-001/1079
(WARNI)
|
1818008000NRG24050220241235240
|
06/02/2024
|
SUNIDA
|
1818008WL057703
|
SUNIDA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583028
|
|
SUNANDA NAVNATH KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
SHIRUR KASAR
|
MH-18-008-067-001/114
(WARNI)
|
1818008000NRG24040220241231366
|
06/02/2024
|
gahinath baban kedar
|
1818008WL057430
|
gahinath baban kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583504
|
|
MR GAHINATH BABAN KEDAR
|
STATE BANK OF INDIA(508548)
|
|
394
|
SHIRUR KASAR
|
MH-18-008-067-001/1153
(WARNI)
|
1818008000NRG24040220241231420
|
06/02/2024
|
KEDAR KUSUM MAHADEV
|
1818008WL057431
|
KEDAR KUSUM MAHADEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583268
|
|
MRS KUSUM MAHADEO KEDAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
SHIRUR KASAR
|
MH-18-008-067-001/1153
(WARNI)
|
1818008000NRG24040220241231419
|
06/02/2024
|
KEDAR MAHADEV TUKARAM
|
1818008WL057431
|
KEDAR MAHADEV TUKARAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583267
|
|
MAHADEV TUKARAM KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
SHIRUR KASAR
|
MH-18-008-067-001/1161
(WARNI)
|
1818008000NRG24040220241231367
|
06/02/2024
|
ASHRUBA ABAJI KEDAR
|
1818008WL057430
|
ASHRUBA ABAJI KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583341
|
|
MR ASHRUBA ABAJI KEDAR
|
STATE BANK OF INDIA(508548)
|
|
397
|
SHIRUR KASAR
|
MH-18-008-067-001/1161
(WARNI)
|
1818008000NRG24040220241231368
|
06/02/2024
|
VIJAYA ASHRUBA KEDAR
|
1818008WL057430
|
VIJAYA ASHRUBA KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583371
|
|
MRS VIJUBAI ASHRUBA KEDAR
|
STATE BANK OF INDIA(508548)
|
|
398
|
SHIRUR KASAR
|
MH-18-008-067-001/1195
(WARNI)
|
1818008000NRG24050220241233043
|
06/02/2024
|
AMOL SATISH KEDAR
|
1818008WL057518
|
AMOL SATISH KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583204
|
|
MR AMOL SATISH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
399
|
SHIRUR KASAR
|
MH-18-008-067-001/1195
(WARNI)
|
1818008000NRG24050220241233042
|
06/02/2024
|
DAYNESHOR SATISH KEDAR
|
1818008WL057518
|
DAYNESHOR SATISH KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583170
|
|
MR DNYANESHWAR SATISH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
400
|
SHIRUR KASAR
|
MH-18-008-067-001/1195
(WARNI)
|
1818008000NRG24050220241233041
|
06/02/2024
|
SATISH ACHUT KEDAR
|
1818008WL057518
|
SATISH ACHUT KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583126
|
|
SATISH ACHUT KEDAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
401
|
SHIRUR KASAR
|
MH-18-008-067-001/1195
(WARNI)
|
1818008000NRG24050220241233044
|
06/02/2024
|
SHOBHA SATISH KEDAR
|
1818008WL057518
|
SHOBHA SATISH KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583127
|
|
Mrs. Shobha Satish Kedar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
SHIRUR KASAR
|
MH-18-008-067-001/1208
(WARNI)
|
1818008000NRG24050220241235242
|
06/02/2024
|
APPARAO NARAYAN KEDAR
|
1818008WL057703
|
APPARAO NARAYAN KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583210
|
|
MR APPARAO NARAYAN KEDAR
|
STATE BANK OF INDIA(508548)
|
|
403
|
SHIRUR KASAR
|
MH-18-008-067-001/1208
(WARNI)
|
1818008000NRG24050220241235243
|
06/02/2024
|
SINDHUBAI APPARAO KEDAR
|
1818008WL057703
|
SINDHUBAI APPARAO KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583689
|
|
MRS SINDHUABAI APPARAO KEDAR
|
STATE BANK OF INDIA(508548)
|
|
404
|
SHIRUR KASAR
|
MH-18-008-067-001/1209
(WARNI)
|
1818008000NRG24040220241231330
|
06/02/2024
|
BALASAHEB YALLAPPA FULMALI
|
1818008WL057429
|
BALASAHEB YALLAPPA FULMALI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583021
|
|
MR BALASAHEB YALLAPPA FULMALI
|
STATE BANK OF INDIA(508548)
|
|
405
|
SHIRUR KASAR
|
MH-18-008-067-001/1209
(WARNI)
|
1818008000NRG24040220241231331
|
06/02/2024
|
SAKHARABAI BALASAHB FULMALI
|
1818008WL057429
|
SAKHARABAI BALASAHB FULMALI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583023
|
|
SAKHARABAI BALASAHB FULMALI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
406
|
SHIRUR KASAR
|
MH-18-008-067-001/1333
(WARNI)
|
1818008000NRG24050220241235245
|
06/02/2024
|
ravindra shesrao bade
|
1818008WL057703
|
ravindra shesrao bade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583326
|
|
RAVINDRA SHESHRAO BA
|
BANK OF BARODA(606985)
|
|
407
|
SHIRUR KASAR
|
MH-18-008-067-001/1333
(WARNI)
|
1818008000NRG24050220241235244
|
06/02/2024
|
sandip shesrao bade
|
1818008WL057703
|
sandip shesrao bade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583325
|
|
MR SANDEEP SHESHRAO BADE
|
STATE BANK OF INDIA(508548)
|
|
408
|
SHIRUR KASAR
|
MH-18-008-067-001/144
(WARNI)
|
1818008000NRG24040220241231332
|
06/02/2024
|
JIJABAI
|
1818008WL057429
|
JIJABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583249
|
|
MRS JIJABAI DAULAT PAWAR
|
STATE BANK OF INDIA(508548)
|
|
409
|
SHIRUR KASAR
|
MH-18-008-067-001/144
(WARNI)
|
1818008000NRG24040220241231334
|
06/02/2024
|
KACHARU
|
1818008WL057429
|
KACHARU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583085
|
|
MR KACHARU DAULAT PAVAR
|
STATE BANK OF INDIA(508548)
|
|
410
|
SHIRUR KASAR
|
MH-18-008-067-001/144
(WARNI)
|
1818008000NRG24040220241231333
|
06/02/2024
|
KAMAL
|
1818008WL057429
|
KAMAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583507
|
|
MISS KAMAL RAJU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
411
|
SHIRUR KASAR
|
MH-18-008-067-001/156
(WARNI)
|
1818008000NRG24040220241231372
|
06/02/2024
|
DAGADABAI BHAGWAN KHEDKAR
|
1818008WL057430
|
DAGADABAI BHAGWAN KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583026
|
|
MISS DAGDABAI BHAGWAN KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
412
|
SHIRUR KASAR
|
MH-18-008-067-001/156
(WARNI)
|
1818008000NRG24040220241231374
|
06/02/2024
|
GOKUL BHAGVAN KHEDAKAR
|
1818008WL057430
|
GOKUL BHAGVAN KHEDAKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583030
|
|
MR GOKUL BHAGWAN KHEDAKAR
|
STATE BANK OF INDIA(508548)
|
|
413
|
SHIRUR KASAR
|
MH-18-008-067-001/156
(WARNI)
|
1818008000NRG24040220241231373
|
06/02/2024
|
SANTOSH BHAGVAN KHEDAKAR
|
1818008WL057430
|
SANTOSH BHAGVAN KHEDAKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583027
|
|
MR SANTOSH BHAGWAN KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
414
|
SHIRUR KASAR
|
MH-18-008-067-001/160
(WARNI)
|
1818008000NRG24040220241231375
|
06/02/2024
|
garje parmeshwar maruti
|
1818008WL057430
|
garje parmeshwar maruti
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583124
|
|
GARJE PARMESHWAR MARUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
SHIRUR KASAR
|
MH-18-008-067-001/238
(WARNI)
|
1818008000NRG24040220241231378
|
06/02/2024
|
BALU KODIBA KEDAR
|
1818008WL057430
|
BALU KODIBA KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583320
|
|
MR BALU KONDIBA KEDAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
SHIRUR KASAR
|
MH-18-008-067-001/238
(WARNI)
|
1818008000NRG24040220241231379
|
06/02/2024
|
gangubai kodiba kedar
|
1818008WL057430
|
gangubai kodiba kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583332
|
|
MRS GANGUBAI KONDIBA KEDAR
|
STATE BANK OF INDIA(508548)
|
|
417
|
SHIRUR KASAR
|
MH-18-008-067-001/238
(WARNI)
|
1818008000NRG24040220241231376
|
06/02/2024
|
KONDIBA BHAURAO KEDAR
|
1818008WL057430
|
KONDIBA BHAURAO KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583335
|
|
MR KONDIBA BHAURAO KEDAR
|
STATE BANK OF INDIA(508548)
|
|
418
|
SHIRUR KASAR
|
MH-18-008-067-001/238
(WARNI)
|
1818008000NRG24040220241231381
|
06/02/2024
|
revati balu kedar
|
1818008WL057430
|
revati balu kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583450
|
|
Miss. Revati Balu Kedar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
SHIRUR KASAR
|
MH-18-008-067-001/238
(WARNI)
|
1818008000NRG24040220241231377
|
06/02/2024
|
SANJAY
|
1818008WL057430
|
SANJAY
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583248
|
|
MR SANJAY DHONDIBA KEDAR
|
STATE BANK OF INDIA(508548)
|
|
420
|
SHIRUR KASAR
|
MH-18-008-067-001/250
(WARNI)
|
1818008000NRG24040220241231426
|
06/02/2024
|
ASHOK HARIBHAU KEDAR
|
1818008WL057431
|
ASHOK HARIBHAU KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583078
|
|
MR ASHOK HARIBHAU KEDAR
|
STATE BANK OF INDIA(508548)
|
|
421
|
SHIRUR KASAR
|
MH-18-008-067-001/286
(WARNI)
|
1818008000NRG24040220241231429
|
06/02/2024
|
SHANKAR BHIMRAO DONGARE
|
1818008WL057431
|
SHANKAR BHIMRAO DONGARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583328
|
|
MR SHANKAR BHIMRAV DONGARE
|
STATE BANK OF INDIA(508548)
|
|
422
|
SHIRUR KASAR
|
MH-18-008-067-001/301
(WARNI)
|
1818008000NRG24040220241231383
|
06/02/2024
|
anil
|
1818008WL057430
|
anil
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583109
|
|
Mr. Anil Vishwas Kedar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
SHIRUR KASAR
|
MH-18-008-067-001/301
(WARNI)
|
1818008000NRG24040220241231386
|
06/02/2024
|
Kedar Ravindra Sunil
|
1818008WL057430
|
Kedar Ravindra Sunil
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583499
|
|
MR RAVINDRA SUNIL KEDAR
|
STATE BANK OF INDIA(508548)
|
|
424
|
SHIRUR KASAR
|
MH-18-008-067-001/301
(WARNI)
|
1818008000NRG24040220241231384
|
06/02/2024
|
krushna anil kedar
|
1818008WL057430
|
krushna anil kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583501
|
|
MR KRUSHNA ANIL KEDAR
|
STATE BANK OF INDIA(508548)
|
|
425
|
SHIRUR KASAR
|
MH-18-008-067-001/301
(WARNI)
|
1818008000NRG24040220241231385
|
06/02/2024
|
Ramesh Sunil Kedar
|
1818008WL057430
|
Ramesh Sunil Kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583502
|
|
MR RAMESH SUNIL KEDAR
|
STATE BANK OF INDIA(508548)
|
|
426
|
SHIRUR KASAR
|
MH-18-008-067-001/307
(WARNI)
|
1818008000NRG24040220241231389
|
06/02/2024
|
AMOL RAJABHAU KEDAR
|
1818008WL057430
|
AMOL RAJABHAU KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583271
|
|
MR AMOL RAJABHAU KEDAR
|
STATE BANK OF INDIA(508548)
|
|
427
|
SHIRUR KASAR
|
MH-18-008-067-001/307
(WARNI)
|
1818008000NRG24040220241231387
|
06/02/2024
|
RAJABHAU
|
1818008WL057430
|
RAJABHAU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583376
|
|
MR RAJABHAU RAMKISAN KEDAR
|
STATE BANK OF INDIA(508548)
|
|
428
|
SHIRUR KASAR
|
MH-18-008-067-001/320
(WARNI)
|
1818008000NRG24040220241231391
|
06/02/2024
|
anjanabai dnyanba kedar
|
1818008WL057430
|
anjanabai dnyanba kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583510
|
|
MR ANJANABAI DNYANOBA KEDAR
|
STATE BANK OF INDIA(508548)
|
|
429
|
SHIRUR KASAR
|
MH-18-008-067-001/320
(WARNI)
|
1818008000NRG24040220241231390
|
06/02/2024
|
santosh shrimant kedar
|
1818008WL057430
|
santosh shrimant kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583509
|
|
MR SANTOSH SHRIMANT KEDAR
|
STATE BANK OF INDIA(508548)
|
|
430
|
SHIRUR KASAR
|
MH-18-008-067-001/321
(WARNI)
|
1818008000NRG24040220241231343
|
06/02/2024
|
SAVITA SOMINATH KEDAR
|
1818008WL057429
|
SAVITA SOMINATH KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583651
|
|
MRS SAVITA SOMNATH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
431
|
SHIRUR KASAR
|
MH-18-008-067-001/321
(WARNI)
|
1818008000NRG24040220241231342
|
06/02/2024
|
SOMINATH SARJERAO KEDAR
|
1818008WL057429
|
SOMINATH SARJERAO KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583652
|
|
MRS SOMINATH SARJERAV KEDAR
|
STATE BANK OF INDIA(508548)
|
|
432
|
SHIRUR KASAR
|
MH-18-008-067-001/330
(WARNI)
|
1818008000NRG24050220241233059
|
06/02/2024
|
APRUGABAI SHRIMANT BADE
|
1818008WL057519
|
APRUGABAI SHRIMANT BADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583687
|
|
MRS APRUGA SHRIMANT BADE
|
STATE BANK OF INDIA(508548)
|
|
433
|
SHIRUR KASAR
|
MH-18-008-067-001/330
(WARNI)
|
1818008000NRG24050220241233060
|
06/02/2024
|
bade sachin shrimant
|
1818008WL057519
|
bade sachin shrimant
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583169
|
|
MR SACHIN SHRIMANT BADEMINOR
|
STATE BANK OF INDIA(508548)
|
|
434
|
SHIRUR KASAR
|
MH-18-008-067-001/330
(WARNI)
|
1818008000NRG24050220241233058
|
06/02/2024
|
Srimant
|
1818008WL057519
|
Srimant
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583349
|
|
MR SHRIMANT DATTATRAY BADE
|
STATE BANK OF INDIA(508548)
|
|
435
|
SHIRUR KASAR
|
MH-18-008-067-001/349
(WARNI)
|
1818008000NRG24040220241231392
|
06/02/2024
|
ASHRUBA HAUSARAO MISAL
|
1818008WL057430
|
ASHRUBA HAUSARAO MISAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583705
|
|
ASHRUBA HAUSARAV MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
SHIRUR KASAR
|
MH-18-008-067-001/349
(WARNI)
|
1818008000NRG24040220241231396
|
06/02/2024
|
Jalindar Ashruba Misal
|
1818008WL057430
|
Jalindar Ashruba Misal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583013
|
|
MR JALINDAR ASHRUBA MISAL
|
STATE BANK OF INDIA(508548)
|
|
437
|
SHIRUR KASAR
|
MH-18-008-067-001/349
(WARNI)
|
1818008000NRG24040220241231397
|
06/02/2024
|
Kailas Ashruba Misal
|
1818008WL057430
|
Kailas Ashruba Misal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583014
|
|
MR KAILAS ASHRUBA MISAL
|
STATE BANK OF INDIA(508548)
|
|
438
|
SHIRUR KASAR
|
MH-18-008-067-001/349
(WARNI)
|
1818008000NRG24040220241231395
|
06/02/2024
|
Komal Jalindar Misal
|
1818008WL057430
|
Komal Jalindar Misal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583538
|
|
Miss. KOMAL DILIP NAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
SHIRUR KASAR
|
MH-18-008-067-001/349
(WARNI)
|
1818008000NRG24040220241231393
|
06/02/2024
|
SHANTABAI ASHRUBA MISAL
|
1818008WL057430
|
SHANTABAI ASHRUBA MISAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583707
|
|
MRS SHANTABAI ASHROBA MISAL
|
STATE BANK OF INDIA(508548)
|
|
440
|
SHIRUR KASAR
|
MH-18-008-067-001/355
(WARNI)
|
1818008000NRG24040220241231430
|
06/02/2024
|
SUBHASH
|
1818008WL057431
|
SUBHASH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583084
|
|
MR SUBHASH SHANKARRAO KEDAR
|
STATE BANK OF INDIA(508548)
|
|
441
|
SHIRUR KASAR
|
MH-18-008-067-001/355
(WARNI)
|
1818008000NRG24040220241231431
|
06/02/2024
|
SUVARNA
|
1818008WL057431
|
SUVARNA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583079
|
|
MRS SUVARNA SUBHASH KEDAR
|
STATE BANK OF INDIA(508548)
|
|
442
|
SHIRUR KASAR
|
MH-18-008-067-001/364
(WARNI)
|
1818008000NRG24040220241231398
|
06/02/2024
|
AMBADAS RUSTUM BADE
|
1818008WL057430
|
AMBADAS RUSTUM BADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583659
|
|
MR AMBADAS RUSTUM BADE
|
STATE BANK OF INDIA(508548)
|
|
443
|
SHIRUR KASAR
|
MH-18-008-067-001/364
(WARNI)
|
1818008000NRG24040220241231399
|
06/02/2024
|
MATURABAI AMBADAS BADE
|
1818008WL057430
|
MATURABAI AMBADAS BADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583361
|
|
MRS MATHURABAI AMBADAS BADE
|
STATE BANK OF INDIA(508548)
|
|
444
|
SHIRUR KASAR
|
MH-18-008-067-001/364
(WARNI)
|
1818008000NRG24040220241231400
|
06/02/2024
|
surekha ramdas bade
|
1818008WL057430
|
surekha ramdas bade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583448
|
|
MISS SUREKHA RAMDAS BADE
|
STATE BANK OF INDIA(508548)
|
|
445
|
SHIRUR KASAR
|
MH-18-008-067-001/390
(WARNI)
|
1818008000NRG24040220241231401
|
06/02/2024
|
RAMNATH BABURAO BADE
|
1818008WL057430
|
RAMNATH BABURAO BADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583693
|
|
MR RAMNATH BABURAO BADE
|
STATE BANK OF INDIA(508548)
|
|
446
|
SHIRUR KASAR
|
MH-18-008-067-001/390
(WARNI)
|
1818008000NRG24050220241233048
|
06/02/2024
|
sandip ramnath bade
|
1818008WL057518
|
sandip ramnath bade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583327
|
|
MR BADE SANDIP RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
447
|
SHIRUR KASAR
|
MH-18-008-067-001/397
(WARNI)
|
1818008000NRG24040220241231402
|
06/02/2024
|
NANASAHEB HAUSARAO MISAL
|
1818008WL057430
|
NANASAHEB HAUSARAO MISAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583708
|
|
NANASAHEB HAUSARAO MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
SHIRUR KASAR
|
MH-18-008-067-001/397
(WARNI)
|
1818008000NRG24040220241231403
|
06/02/2024
|
SHILABAI NANASAHEB MISAL
|
1818008WL057430
|
SHILABAI NANASAHEB MISAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583706
|
|
MRS SHILABAI NANASAHEB MISAL
|
STATE BANK OF INDIA(508548)
|
|
449
|
SHIRUR KASAR
|
MH-18-008-067-001/409
(WARNI)
|
1818008000NRG24040220241231433
|
06/02/2024
|
EKNATH
|
1818008WL057431
|
EKNATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583230
|
|
MR EKNATH RAMA KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
450
|
SHIRUR KASAR
|
MH-18-008-067-001/409
(WARNI)
|
1818008000NRG24040220241231436
|
06/02/2024
|
Gita Balasaheb Khedkar
|
1818008WL057431
|
Gita Balasaheb Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583503
|
|
MISS GITA BALASAHEB KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
451
|
SHIRUR KASAR
|
MH-18-008-067-001/409
(WARNI)
|
1818008000NRG24040220241231435
|
06/02/2024
|
SANTOSH
|
1818008WL057431
|
SANTOSH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583500
|
|
MR SANTOSH EKNATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
452
|
SHIRUR KASAR
|
MH-18-008-067-001/409
(WARNI)
|
1818008000NRG24040220241231434
|
06/02/2024
|
SUSHILA
|
1818008WL057431
|
SUSHILA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583080
|
|
MR KHEDKAR SUSHILA EKNATH
|
STATE BANK OF INDIA(508548)
|
|
453
|
SHIRUR KASAR
|
MH-18-008-067-001/512
(WARNI)
|
1818008000NRG24040220241231349
|
06/02/2024
|
ANIKET ASHOK JAYBHAY
|
1818008WL057429
|
ANIKET ASHOK JAYBHAY
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583022
|
|
MR ANIKET ASHOK JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
454
|
SHIRUR KASAR
|
MH-18-008-067-001/512
(WARNI)
|
1818008000NRG24040220241231344
|
06/02/2024
|
ASHOK RAMBHAU JAIBHAY
|
1818008WL057429
|
ASHOK RAMBHAU JAIBHAY
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583324
|
|
ASHOK RAMBHAU JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
SHIRUR KASAR
|
MH-18-008-067-001/512
(WARNI)
|
1818008000NRG24040220241231345
|
06/02/2024
|
SHARDA RAMBHAU JAYBHAY
|
1818008WL057429
|
SHARDA RAMBHAU JAYBHAY
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583514
|
|
SHARDA RAMBHAU JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
SHIRUR KASAR
|
MH-18-008-067-001/516
(WARNI)
|
1818008000NRG24040220241231351
|
06/02/2024
|
Satish Shankar Garije
|
1818008WL057429
|
Satish Shankar Garije
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583488
|
|
SATISH SHANKAR GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
SHIRUR KASAR
|
MH-18-008-067-001/77
(WARNI)
|
1818008000NRG24040220241231443
|
06/02/2024
|
Akshay Bhimrao Wakhare
|
1818008WL057431
|
Akshay Bhimrao Wakhare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583302
|
|
AKASH BHIMRAO WAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
SHIRUR KASAR
|
MH-18-008-067-001/77
(WARNI)
|
1818008000NRG24040220241231441
|
06/02/2024
|
BHIMRAO LAXMAN WAKHARE
|
1818008WL057431
|
BHIMRAO LAXMAN WAKHARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583024
|
|
BHIMA LKSHMAN VAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
SHIRUR KASAR
|
MH-18-008-067-001/812
(WARNI)
|
1818008000NRG24050220241235248
|
06/02/2024
|
bade bhagwan digambar
|
1818008WL057703
|
bade bhagwan digambar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583649
|
|
MR BHAGWAN DIGAMBAR BADE
|
STATE BANK OF INDIA(508548)
|
|
460
|
SHIRUR KASAR
|
MH-18-008-067-001/858
(WARNI)
|
1818008000NRG24050220241233050
|
06/02/2024
|
BADE ASHABAI PANJABRAO
|
1818008WL057518
|
BADE ASHABAI PANJABRAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583269
|
|
MRS ASHABAI PANJABRAO BADE
|
STATE BANK OF INDIA(508548)
|
|
461
|
SHIRUR KASAR
|
MH-18-008-067-001/858
(WARNI)
|
1818008000NRG24050220241233049
|
06/02/2024
|
BADE NAGESH PANJABRAO
|
1818008WL057518
|
BADE NAGESH PANJABRAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583125
|
|
MR NAGESH PANJABRAO BADE
|
STATE BANK OF INDIA(508548)
|
|
462
|
SHIRUR KASAR
|
MH-18-008-067-001/858
(WARNI)
|
1818008000NRG24050220241233051
|
06/02/2024
|
KAMALBAI BABURAO BADE
|
1818008WL057518
|
KAMALBAI BABURAO BADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583334
|
|
MRS KAMALBAI BABURAO BADE
|
STATE BANK OF INDIA(508548)
|
|
463
|
SHIRUR KASAR
|
MH-18-008-067-001/858
(WARNI)
|
1818008000NRG24050220241233052
|
06/02/2024
|
RAMESH PANJABRAO BADE
|
1818008WL057518
|
RAMESH PANJABRAO BADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583081
|
|
BADE RAMESH PANJABRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
SHIRUR KASAR
|
MH-18-008-067-001/858
(WARNI)
|
1818008000NRG24050220241233054
|
06/02/2024
|
Swati Ramesh Bade
|
1818008WL057518
|
Swati Ramesh Bade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583535
|
|
Miss. SWATI ANNASAHEB DHAKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
SHIRUR KASAR
|
MH-18-008-067-001/881
(WARNI)
|
1818008000NRG24040220241231444
|
06/02/2024
|
Kedar Dipak Ashok
|
1818008WL057431
|
Kedar Dipak Ashok
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583195
|
|
MR DIPAK ASHOK KEDAR
|
STATE BANK OF INDIA(508548)
|
|
466
|
SHIRUR KASAR
|
MH-18-008-067-001/883
(WARNI)
|
1818008000NRG24040220241231447
|
06/02/2024
|
AVINASH
|
1818008WL057431
|
AVINASH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583082
|
|
MR AVINASH VITTHAL KEDAR
|
STATE BANK OF INDIA(508548)
|
|
467
|
SHIRUR KASAR
|
MH-18-008-067-001/883
(WARNI)
|
1818008000NRG24040220241231448
|
06/02/2024
|
KEDAR KISAN VITTHAL
|
1818008WL057431
|
KEDAR KISAN VITTHAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583293
|
|
Miss. Kedar Kisan Vitthal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
SHIRUR KASAR
|
MH-18-008-067-001/883
(WARNI)
|
1818008000NRG24040220241231446
|
06/02/2024
|
KEDAR PADAM VITHAL
|
1818008WL057431
|
KEDAR PADAM VITHAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583247
|
|
MRS PADMINI VITHAL KEDAR
|
STATE BANK OF INDIA(508548)
|
|
469
|
SHIRUR KASAR
|
MH-18-008-067-001/883
(WARNI)
|
1818008000NRG24040220241231445
|
06/02/2024
|
KEDAR VITTHAL GOVIND
|
1818008WL057431
|
KEDAR VITTHAL GOVIND
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583370
|
|
MR VITHAL GOVIND KEDAR
|
STATE BANK OF INDIA(508548)
|
|
470
|
SHIRUR KASAR
|
MH-18-008-067-001/900
(WARNI)
|
1818008000NRG24040220241231352
|
06/02/2024
|
DADASAHEB
|
1818008WL057429
|
DADASAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583025
|
|
MR DADASAHEB KISAN BATULE
|
STATE BANK OF INDIA(508548)
|
|
471
|
SHIRUR KASAR
|
MH-18-008-067-001/903
(WARNI)
|
1818008000NRG24040220241231353
|
06/02/2024
|
PRIYANKA
|
1818008WL057429
|
PRIYANKA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583342
|
|
PRIYANKA YUVRAJ KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
SHIRUR KASAR
|
MH-18-008-067-001/915
(WARNI)
|
1818008000NRG24050220241235249
|
06/02/2024
|
bade youraj muralidar
|
1818008WL057703
|
bade youraj muralidar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583171
|
|
Mr. YUVRAJ MURALIDHAR BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
SHIRUR KASAR
|
MH-18-008-067-001/915
(WARNI)
|
1818008000NRG24050220241235250
|
06/02/2024
|
GANESH MURLIDHAR BADE
|
1818008WL057703
|
GANESH MURLIDHAR BADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583375
|
|
GANESH MURLIDHAR BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
SHIRUR KASAR
|
MH-18-008-067-001/924
(WARNI)
|
1818008000NRG24050220241233061
|
06/02/2024
|
bade pardip dattray
|
1818008WL057519
|
bade pardip dattray
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583150
|
|
MR PRADIP DATTATREYA BADE
|
STATE BANK OF INDIA(508548)
|
|
475
|
SHIRUR KASAR
|
MH-18-008-067-001/924
(WARNI)
|
1818008000NRG24050220241233063
|
06/02/2024
|
chakradhar pradip bade
|
1818008WL057519
|
chakradhar pradip bade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583191
|
|
MR CHAKRADHAR PRADIP BADE
|
STATE BANK OF INDIA(508548)
|
|
476
|
SHIRUR KASAR
|
MH-18-008-067-001/924
(WARNI)
|
1818008000NRG24050220241233062
|
06/02/2024
|
sudarshan pradip bade
|
1818008WL057519
|
sudarshan pradip bade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583190
|
|
MR SUDARSHAN PRADIP BADE
|
STATE BANK OF INDIA(508548)
|
|
477
|
SHIRUR KASAR
|
MH-18-008-067-001/934
(WARNI)
|
1818008000NRG24040220241231451
|
06/02/2024
|
FUNDE RAVSAHEB BABASAHE
|
1818008WL057431
|
FUNDE RAVSAHEB BABASAHE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583172
|
|
MR RAOSAHEB BABASAHEB FUNDE
|
STATE BANK OF INDIA(508548)
|
|
478
|
SHIRUR KASAR
|
MH-18-008-067-001/96
(WARNI)
|
1818008000NRG24040220241231452
|
06/02/2024
|
EKNATH
|
1818008WL057431
|
EKNATH
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583381
|
|
MR EKNATH GANPATI KEDAR
|
STATE BANK OF INDIA(508548)
|
|
479
|
SHIRUR KASAR
|
MH-18-008-067-001/977
(WARNI)
|
1818008000NRG24050220241233064
|
06/02/2024
|
BADE RANJEET NIVARATI
|
1818008WL057519
|
BADE RANJEET NIVARATI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583350
|
|
MR RANJIT NIVRUTI BADE
|
STATE BANK OF INDIA(508548)
|
|
480
|
SHIRUR KASAR
|
MH-18-008-067-001/994
(WARNI)
|
1818008000NRG24040220241231362
|
06/02/2024
|
Pratik Balu Kedar
|
1818008WL057429
|
Pratik Balu Kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583451
|
|
MR KEDAR PRATIK BALU
|
STATE BANK OF INDIA(508548)
|
|
481
|
SHIRUR KASAR
|
MH-18-008-067-001/994
(WARNI)
|
1818008000NRG24040220241231361
|
06/02/2024
|
Prerana Balu Kedar
|
1818008WL057429
|
Prerana Balu Kedar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583487
|
|
MRS PRERANA BALU KEDAR
|
STATE BANK OF INDIA(508548)
|
|
482
|
SHIRUR KASAR
|
MH-18-008-070-001/572
(TARADGAVAN)
|
1818008000NRG24040220241231539
|
06/02/2024
|
Shiram Nivrutti Aghav
|
1818008WL057433
|
Shiram Nivrutti Aghav
|
00415
|
SBIN0005995
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304583001
|
|
MR SHRIRAM NIVRUTTI AGHAV
|
STATE BANK OF INDIA(508548)
|
|
483
|
SHIRUR KASAR
|
MH-18-008-070-001/572
(TARADGAVAN)
|
1818008000NRG24050220241232609
|
06/02/2024
|
Shiram Nivrutti Aghav
|
1818008WL057500
|
Shiram Nivrutti Aghav
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583002
|
|
MR SHRIRAM NIVRUTTI AGHAV
|
STATE BANK OF INDIA(508548)
|
|
484
|
SHIRUR KASAR
|
MH-18-008-071-001/564
(DAHIWANDI)
|
1818008000NRG24040220241231073
|
06/02/2024
|
SIDHESHWAR DNYANDEV BADE
|
1818008WL057414
|
SIDHESHWAR DNYANDEV BADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583112
|
|
MR SIDDHESHWAR DNYANDEO BADE
|
STATE BANK OF INDIA(508548)
|
|
485
|
SHIRUR KASAR
|
MH-18-008-082-001/207
(TAGADGAON)
|
1818008000NRG24050220241234901
|
06/02/2024
|
CHAVAN SARITA SURESH
|
1818008WL057680
|
CHAVAN SARITA SURESH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583020
|
|
Mrs. Sarita Suresh Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
SHIRUR KASAR
|
MH-18-008-082-001/240
(TAGADGAON)
|
1818008000NRG24050220241235180
|
06/02/2024
|
SANAP BABAN EKANATH
|
1818008WL057698
|
SANAP BABAN EKANATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583464
|
|
MR BABAN EKNATH SANAP
|
STATE BANK OF INDIA(508548)
|
|
487
|
SHIRUR KASAR
|
MH-18-008-082-001/293
(TAGADGAON)
|
1818008000NRG24050220241234902
|
06/02/2024
|
BABASAHEB GINYANDEV SANAP
|
1818008WL057680
|
BABASAHEB GINYANDEV SANAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304582964
|
|
BABASAHEB GINYANDEV SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
SHIRUR KASAR
|
MH-18-008-082-001/293
(TAGADGAON)
|
1818008000NRG24050220241234903
|
06/02/2024
|
GODAVARI BABASAHEB SANAP
|
1818008WL057680
|
GODAVARI BABASAHEB SANAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583316
|
|
MRS GODAWARI BABASAHEB SANAP
|
STATE BANK OF INDIA(508548)
|
|
489
|
SHIRUR KASAR
|
MH-18-008-082-001/313
(TAGADGAON)
|
1818008000NRG24050220241234948
|
06/02/2024
|
SHARAD SHIVAJI SANAP
|
1818008WL057685
|
SHARAD SHIVAJI SANAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583220
|
|
MR SHARAD SHIVAJI SANAP
|
STATE BANK OF INDIA(508548)
|
|
490
|
SHIRUR KASAR
|
MH-18-008-082-001/552
(TAGADGAON)
|
1818008000NRG24050220241235182
|
06/02/2024
|
akshay rajaram sanap
|
1818008WL057698
|
akshay rajaram sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583481
|
|
MR AKSHAY RAJARAM SANAP
|
STATE BANK OF INDIA(508548)
|
|
491
|
SHIRUR KASAR
|
MH-18-008-082-001/566
(TAGADGAON)
|
1818008000NRG24050220241234930
|
06/02/2024
|
sanap krishna sarjerao
|
1818008WL057682
|
sanap krishna sarjerao
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583453
|
|
MR SANAP KRISHNA SARJERAO
|
STATE BANK OF INDIA(508548)
|
|
492
|
SHIRUR KASAR
|
MH-18-008-086-001/19
(Khamba)
|
1818008000NRG24010220241225089
|
06/02/2024
|
Sonavane Mahadeo Keru
|
1818008WL057154
|
Sonavane Mahadeo Keru
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583272
|
|
MR MAHADEV KERU SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
727311
|
727311
|
|
|
|
|
|
|
|
|
493
|
SHIRUR KASAR
|
MH-18-008-058-001/349
(TEMBHURNI)
|
1818008000NRG24050220241232579
|
06/02/2024
|
Amol Raosaheb Shirsat
|
1818008WL057497
|
Amol Raosaheb Shirsat
|
00415
|
SBIN0010203
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583336
|
|
MR AMOL RAOSAHEB SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
494
|
SHIRUR KASAR
|
MH-18-008-009-001/82
(DHANORA)
|
1818008000NRG24050220241232515
|
06/02/2024
|
NARAYAN JAGGANNATH UGLE
|
1818008WL057491
|
NARAYAN JAGGANNATH UGLE
|
00415
|
SBIN0012240
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583226
|
|
Mr. NARAYAN JAGANNATH UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
495
|
SHIRUR KASAR
|
MH-18-008-010-001/208
(GHA. PARGAON)
|
1818008000NRG24050220241232431
|
06/02/2024
|
ADINATH
|
1818008WL057487
|
ADINATH
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583356
|
|
MR ADINATH BHIMRAO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
496
|
SHIRUR KASAR
|
MH-18-008-010-001/208
(GHA. PARGAON)
|
1818008000NRG24050220241232429
|
06/02/2024
|
ADINATH
|
1818008WL057487
|
ADINATH
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583357
|
|
MR ADINATH BHIMRAO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
497
|
SHIRUR KASAR
|
MH-18-008-033-002/1020
(MATORI)
|
1818008000NRG24040220241230726
|
06/02/2024
|
Annasaheb Ramesh Jarange
|
1818008WL057398
|
Annasaheb Ramesh Jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583631
|
|
MR ANNASAHEB JARANGE
|
STATE BANK OF INDIA(508548)
|
|
498
|
SHIRUR KASAR
|
MH-18-008-033-002/18
(MATORI)
|
1818008000NRG24040220241230759
|
06/02/2024
|
ARJUN JANU GAYAKWAD
|
1818008WL057401
|
ARJUN JANU GAYAKWAD
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583628
|
|
MR ARJUN JANU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
499
|
SHIRUR KASAR
|
MH-18-008-033-002/202
(MATORI)
|
1818008000NRG24040220241230754
|
06/02/2024
|
UDDHAV BAJIRAO JARANGE
|
1818008WL057400
|
UDDHAV BAJIRAO JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583436
|
|
UDDHAV BAJIRAO JARANGE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
500
|
SHIRUR KASAR
|
MH-18-008-033-002/334
(MATORI)
|
1818008000NRG24040220241230755
|
06/02/2024
|
PRAYAGABAI SAKHARAM JARANGE
|
1818008WL057400
|
PRAYAGABAI SAKHARAM JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583379
|
|
MS PRAYAGABAI SAKHARAM JARANGE
|
STATE BANK OF INDIA(508548)
|
|
501
|
SHIRUR KASAR
|
MH-18-008-033-002/334
(MATORI)
|
1818008000NRG24040220241230756
|
06/02/2024
|
RAMDAS SAKHARAM JARANGE
|
1818008WL057400
|
RAMDAS SAKHARAM JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583625
|
|
MR RAMDAS SHAKHARAM JARANGE
|
STATE BANK OF INDIA(508548)
|
|
502
|
SHIRUR KASAR
|
MH-18-008-033-002/381
(MATORI)
|
1818008000NRG24040220241230760
|
06/02/2024
|
SHIVAJI DHONDIRAM GHATE
|
1818008WL057401
|
SHIVAJI DHONDIRAM GHATE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583418
|
|
GHATE SHIVAJI DHONDIRAM
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
503
|
SHIRUR KASAR
|
MH-18-008-033-002/492
(MATORI)
|
1818008000NRG24040220241230787
|
06/02/2024
|
GHARAT ASHOK PRALHAD
|
1818008WL057403
|
GHARAT ASHOK PRALHAD
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583629
|
|
MR ASHOK PRALHAD GHARAT
|
STATE BANK OF INDIA(508548)
|
|
504
|
SHIRUR KASAR
|
MH-18-008-033-002/492
(MATORI)
|
1818008000NRG24040220241230786
|
06/02/2024
|
GHARAT PRALHAD TUKARAM
|
1818008WL057403
|
GHARAT PRALHAD TUKARAM
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583624
|
|
MR PRALHAD TUKARAM GHARAT
|
STATE BANK OF INDIA(508548)
|
|
505
|
SHIRUR KASAR
|
MH-18-008-033-002/636
(MATORI)
|
1818008000NRG24040220241230765
|
06/02/2024
|
JARANGE BHARAT JANU
|
1818008WL057401
|
JARANGE BHARAT JANU
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583622
|
|
BHARAT JANU JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
SHIRUR KASAR
|
MH-18-008-033-002/636
(MATORI)
|
1818008000NRG24040220241230766
|
06/02/2024
|
JARANGE SARDA BHARAT
|
1818008WL057401
|
JARANGE SARDA BHARAT
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583623
|
|
MRS SHARDA BHARAT JARANGE
|
STATE BANK OF INDIA(508548)
|
|
507
|
SHIRUR KASAR
|
MH-18-008-033-002/74122
(MATORI)
|
1818008000NRG24040220241230732
|
06/02/2024
|
dattray dhodiram vakhre
|
1818008WL057398
|
dattray dhodiram vakhre
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583621
|
|
Mr. Dattatray Dodiram Vakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
SHIRUR KASAR
|
MH-18-008-033-002/74392
(MATORI)
|
1818008000NRG24040220241230770
|
06/02/2024
|
Sanjivani Saish Jarange
|
1818008WL057401
|
Sanjivani Saish Jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583452
|
|
SANJIVANI SATISH JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
SHIRUR KASAR
|
MH-18-008-033-002/744412
(MATORI)
|
1818008000NRG24040220241230757
|
06/02/2024
|
mahesh arjun jarange
|
1818008WL057400
|
mahesh arjun jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583704
|
|
MR MAHESH ARJUN JARANGE
|
STATE BANK OF INDIA(508548)
|
|
510
|
SHIRUR KASAR
|
MH-18-008-033-002/778
(MATORI)
|
1818008000NRG24040220241230773
|
06/02/2024
|
SADASHIV VITHAL JANOLE
|
1818008WL057401
|
SADASHIV VITHAL JANOLE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583626
|
|
MR SADASHIV VITHTHAL JANOLE
|
STATE BANK OF INDIA(508548)
|
|
511
|
SHIRUR KASAR
|
MH-18-008-033-002/821
(MATORI)
|
1818008000NRG24040220241230735
|
06/02/2024
|
amol kacharu jarange
|
1818008WL057398
|
amol kacharu jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583630
|
|
MR AMOL KACHRU JARANGE
|
STATE BANK OF INDIA(508548)
|
|
512
|
SHIRUR KASAR
|
MH-18-008-033-002/933
(MATORI)
|
1818008000NRG24040220241230784
|
06/02/2024
|
Shobha Vasant Jarange
|
1818008WL057402
|
Shobha Vasant Jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583620
|
|
SHOBHA VASANTRAV JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
SHIRUR KASAR
|
MH-18-008-033-002/933
(MATORI)
|
1818008000NRG24040220241230783
|
06/02/2024
|
Vasant Bhagwan Jarange
|
1818008WL057402
|
Vasant Bhagwan Jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583619
|
|
Vasant Bhagwan Jarange
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
514
|
SHIRUR KASAR
|
MH-18-008-033-002/998
(MATORI)
|
1818008000NRG24040220241230748
|
06/02/2024
|
Vaijanta Tribak Jarange
|
1818008WL057399
|
Vaijanta Tribak Jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583018
|
|
MS VAIJANTA TRIMBAK JARANGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
515
|
SHIRUR KASAR
|
MH-18-008-009-001/101
(DHANORA)
|
1818008000NRG24050220241232488
|
06/02/2024
|
SANGITA BAJIRAO UGLE
|
1818008WL057491
|
SANGITA BAJIRAO UGLE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583558
|
|
UGALE SANGITA BAJIRAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
516
|
SHIRUR KASAR
|
MH-18-008-007-001/1934
(BR. YELAMB)
|
1818008000NRG24050220241232162
|
06/02/2024
|
arati shreyash supekar
|
1818008WL057474
|
arati shreyash supekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304582974
|
|
ARTI SHREYASH SUPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
SHIRUR KASAR
|
MH-18-008-007-001/2000
(BR. YELAMB)
|
1818008000NRG24050220241232261
|
06/02/2024
|
Alka Ganesh Kshirsagar
|
1818008WL057478
|
Alka Ganesh Kshirsagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304582969
|
|
MISS ALKA GANESH KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
518
|
SHIRUR KASAR
|
MH-18-008-007-001/2000
(BR. YELAMB)
|
1818008000NRG24050220241232262
|
06/02/2024
|
Sujata Baban Kashid
|
1818008WL057478
|
Sujata Baban Kashid
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304582986
|
|
SUJATA BABAN KASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
SHIRUR KASAR
|
MH-18-008-007-001/4
(BR. YELAMB)
|
1818008000NRG24050220241232232
|
06/02/2024
|
PANDURANG SOPANRAO VHARKAT
|
1818008WL057476
|
PANDURANG SOPANRAO VHARKAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583058
|
|
MR PANDURANG SOPAN VHARKATE
|
STATE BANK OF INDIA(508548)
|
|
520
|
SHIRUR KASAR
|
MH-18-008-007-001/91
(BR. YELAMB)
|
1818008000NRG24050220241232268
|
06/02/2024
|
Bhagwan Sarjerao Nagare
|
1818008WL057478
|
Bhagwan Sarjerao Nagare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304582973
|
|
BHAGWAN SARJERAO NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
SHIRUR KASAR
|
MH-18-008-010-001/176
(GHA. PARGAON)
|
1818008000NRG24050220241232465
|
06/02/2024
|
Vatsalabai Gahinath Khedkar
|
1818008WL057489
|
Vatsalabai Gahinath Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583062
|
|
VATSALABAI GAHINATH KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
SHIRUR KASAR
|
MH-18-008-010-001/1781
(GHA. PARGAON)
|
1818008000NRG24050220241232380
|
06/02/2024
|
rohidas keshav ghodke
|
1818008WL057486
|
rohidas keshav ghodke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304582976
|
|
ROHIDAS KESHAV GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
SHIRUR KASAR
|
MH-18-008-010-001/1781
(GHA. PARGAON)
|
1818008000NRG24050220241232378
|
06/02/2024
|
rohidas keshav ghodke
|
1818008WL057486
|
rohidas keshav ghodke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304582975
|
|
ROHIDAS KESHAV GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
SHIRUR KASAR
|
MH-18-008-010-001/1801
(GHA. PARGAON)
|
1818008000NRG24050220241232382
|
06/02/2024
|
BABASAHEB MAHLARI KHEDKAR
|
1818008WL057486
|
BABASAHEB MAHLARI KHEDKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304582980
|
|
BABASAHEB MALHARI KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
SHIRUR KASAR
|
MH-18-008-010-001/9042
(GHA. PARGAON)
|
1818008000NRG24050220241232344
|
06/02/2024
|
Shidas Uttam Khedkar
|
1818008WL057484
|
Shidas Uttam Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304582968
|
|
SHIVDAS UTTAM KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
SHIRUR KASAR
|
MH-18-008-010-001/9042
(GHA. PARGAON)
|
1818008000NRG24050220241232342
|
06/02/2024
|
Shidas Uttam Khedkar
|
1818008WL057484
|
Shidas Uttam Khedkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304582967
|
|
SHIVDAS UTTAM KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
SHIRUR KASAR
|
MH-18-008-010-001/99
(GHA. PARGAON)
|
1818008000NRG24050220241232476
|
06/02/2024
|
Kotabai Nanasaheb Khedkar
|
1818008WL057489
|
Kotabai Nanasaheb Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583128
|
|
KOTABAI NANASAHEB KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
SHIRUR KASAR
|
MH-18-008-032-004/1420
(MANUR)
|
1818008000NRG24050220241232124
|
06/02/2024
|
pathan zaheerkhan sherkhan
|
1818008WL057472
|
pathan zaheerkhan sherkhan
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
10/02/2024
|
|
0304583129
|
|
PATHAN ZAHEERKHAN SHERKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
SHIRUR KASAR
|
MH-18-008-032-004/1532
(MANUR)
|
1818008000NRG24050220241232137
|
06/02/2024
|
FARUK LATIF SHAIKH
|
1818008WL057472
|
FARUK LATIF SHAIKH
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
10/02/2024
|
|
0304582966
|
|
FARUK LATIF SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
SHIRUR KASAR
|
MH-18-008-032-004/1532
(MANUR)
|
1818008000NRG24050220241232136
|
06/02/2024
|
SHAIKH AFTAB HUSEN
|
1818008WL057472
|
SHAIKH AFTAB HUSEN
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
10/02/2024
|
|
0304582972
|
|
MR AFATAB HUSEN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
531
|
SHIRUR KASAR
|
MH-18-008-032-004/1533
(MANUR)
|
1818008000NRG24050220241232055
|
06/02/2024
|
SANIYA SOHELJAN SAYYED
|
1818008WL057470
|
SANIYA SOHELJAN SAYYED
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
10/02/2024
|
|
0304583130
|
|
SANIYA SOHELJAN SAYYED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
SHIRUR KASAR
|
MH-18-008-033-002/998
(MATORI)
|
1818008000NRG24040220241230747
|
06/02/2024
|
Arti Rushikesh Jarange
|
1818008WL057399
|
Arti Rushikesh Jarange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304582978
|
|
ARTI RUSHIKESH JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
SHIRUR KASAR
|
MH-18-008-033-002/998
(MATORI)
|
1818008000NRG24040220241230745
|
06/02/2024
|
Ashwini Yogesh Jarange
|
1818008WL057399
|
Ashwini Yogesh Jarange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583042
|
|
ASHWINI YOGESH JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
SHIRUR KASAR
|
MH-18-008-033-002/998
(MATORI)
|
1818008000NRG24040220241230746
|
06/02/2024
|
Jarangr Rushikesh Tirthraj
|
1818008WL057399
|
Jarangr Rushikesh Tirthraj
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304582977
|
|
Master RUSHIKESH TIRTHRAJ JARANGE
|
BANK OF MAHARASHTRA(607387)
|
|
535
|
SHIRUR KASAR
|
MH-18-008-034-001/101
(NADEVALI)
|
1818008000NRG24050220241235876
|
06/02/2024
|
MAHARNOR JANABAI PANDHURANG
|
1818008WL057756
|
MAHARNOR JANABAI PANDHURANG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583061
|
|
JANABAI PANDURANG MAHARNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
SHIRUR KASAR
|
MH-18-008-034-001/101
(NADEVALI)
|
1818008000NRG24050220241235875
|
06/02/2024
|
MAHARNOR PANDHURANG BAJIRAO
|
1818008WL057756
|
MAHARNOR PANDHURANG BAJIRAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583057
|
|
MR PADURANG BAJIRAV MAHARANAUR
|
STATE BANK OF INDIA(508548)
|
|
537
|
SHIRUR KASAR
|
MH-18-008-040-001/634
(FULSANGVI)
|
1818008000NRG24050220241235524
|
06/02/2024
|
dilip kisanarav khedkar
|
1818008WL057729
|
dilip kisanarav khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304582985
|
|
DILIP KISANARAV KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
SHIRUR KASAR
|
MH-18-008-040-001/637
(FULSANGVI)
|
1818008000NRG24050220241235527
|
06/02/2024
|
rajesh ravindra khedkar
|
1818008WL057729
|
rajesh ravindra khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304582983
|
|
RAJESH RAVINDRA KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
SHIRUR KASAR
|
MH-18-008-040-001/650
(FULSANGVI)
|
1818008000NRG24050220241235532
|
06/02/2024
|
Sachinkumar Subhashrao Talekar
|
1818008WL057729
|
Sachinkumar Subhashrao Talekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583045
|
|
SACHINKUMAR SUBHASHRAO TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
SHIRUR KASAR
|
MH-18-008-040-001/650
(FULSANGVI)
|
1818008000NRG24050220241235533
|
06/02/2024
|
Talekar Subhash Sitaram
|
1818008WL057729
|
Talekar Subhash Sitaram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583019
|
|
TALEKAR SUBHASH SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
SHIRUR KASAR
|
MH-18-008-045-001/631
(RAKSHAS BHUVAN)
|
1818008000NRG24050220241235256
|
06/02/2024
|
TAMBE MANGAL MADHUKAR
|
1818008WL057704
|
TAMBE MANGAL MADHUKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304582970
|
|
MANGALBAI MADHUKAR TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
SHIRUR KASAR
|
MH-18-008-058-001/13
(TEMBHURNI)
|
1818008000NRG24040220241231326
|
06/02/2024
|
SHITAL BAPU SHIRSAT
|
1818008WL057428
|
SHITAL BAPU SHIRSAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583048
|
|
SHITAL BAPURAO SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
SHIRUR KASAR
|
MH-18-008-058-001/361
(TEMBHURNI)
|
1818008000NRG24040220241231329
|
06/02/2024
|
prakash bhanudas wagh
|
1818008WL057428
|
prakash bhanudas wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583049
|
|
PRAKASH BHANUDAS WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
SHIRUR KASAR
|
MH-18-008-067-001/1042
(WARNI)
|
1818008000NRG24040220241231408
|
06/02/2024
|
KEDAR BHIMRAO KARBHARI
|
1818008WL057431
|
KEDAR BHIMRAO KARBHARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583053
|
|
MR BHIMRAO KARBHARI KEDAR
|
STATE BANK OF INDIA(508548)
|
|
545
|
SHIRUR KASAR
|
MH-18-008-067-001/1042
(WARNI)
|
1818008000NRG24040220241231407
|
06/02/2024
|
KEDAR KARBHARI NARAYAN
|
1818008WL057431
|
KEDAR KARBHARI NARAYAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583054
|
|
MR KARBHARI NARAYAN KEDAR
|
STATE BANK OF INDIA(508548)
|
|
546
|
SHIRUR KASAR
|
MH-18-008-067-001/1043
(WARNI)
|
1818008000NRG24040220241231410
|
06/02/2024
|
KEDAR MIRA KESHAV
|
1818008WL057431
|
KEDAR MIRA KESHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583051
|
|
MRS MEERA KESHAV KEDAR
|
STATE BANK OF INDIA(508548)
|
|
547
|
SHIRUR KASAR
|
MH-18-008-067-001/238
(WARNI)
|
1818008000NRG24040220241231382
|
06/02/2024
|
shubham sanjay kedar
|
1818008WL057430
|
shubham sanjay kedar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304582979
|
|
SHUBHAM SANJAY KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
SHIRUR KASAR
|
MH-18-008-067-001/250
(WARNI)
|
1818008000NRG24040220241231427
|
06/02/2024
|
Kedar Namdev Ashok
|
1818008WL057431
|
Kedar Namdev Ashok
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583133
|
|
NAMDEO ASHOK KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
SHIRUR KASAR
|
MH-18-008-067-001/298
(WARNI)
|
1818008000NRG24040220241231339
|
06/02/2024
|
BHAUSAHEB SARJERAO KEDAR
|
1818008WL057429
|
BHAUSAHEB SARJERAO KEDAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304582982
|
|
KEDAR BHAUSAHEB SARJERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
SHIRUR KASAR
|
MH-18-008-067-001/298
(WARNI)
|
1818008000NRG24040220241231340
|
06/02/2024
|
INDUBAI BHAUSAHEB KEDAR
|
1818008WL057429
|
INDUBAI BHAUSAHEB KEDAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583041
|
|
INDUBAI BHAUSAHEB KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
SHIRUR KASAR
|
MH-18-008-067-001/307
(WARNI)
|
1818008000NRG24040220241231388
|
06/02/2024
|
SATYABHAMASATYABHAMA RAJABHAU KEDAR
|
1818008WL057430
|
SATYABHAMASATYABHAMA RAJABHAU KEDAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583055
|
|
MRS SATYABHAMA RAJABHAU KEDAR
|
STATE BANK OF INDIA(508548)
|
|
552
|
SHIRUR KASAR
|
MH-18-008-067-001/349
(WARNI)
|
1818008000NRG24040220241231394
|
06/02/2024
|
Misal Daivashala Kailas
|
1818008WL057430
|
Misal Daivashala Kailas
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304582984
|
|
MISAL DAIVASHALA KAILAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
SHIRUR KASAR
|
MH-18-008-067-001/512
(WARNI)
|
1818008000NRG24040220241231346
|
06/02/2024
|
ANITA RAMESH JAYBHAY
|
1818008WL057429
|
ANITA RAMESH JAYBHAY
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583038
|
|
JAYBHAY ANITA RAMESH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
554
|
SHIRUR KASAR
|
MH-18-008-067-001/512
(WARNI)
|
1818008000NRG24040220241231348
|
06/02/2024
|
RAMESH RAMBAU JAYBHAY
|
1818008WL057429
|
RAMESH RAMBAU JAYBHAY
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583039
|
|
RAMESH RAMBHAU JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
SHIRUR KASAR
|
MH-18-008-067-001/512
(WARNI)
|
1818008000NRG24040220241231347
|
06/02/2024
|
SUJATA ASHOK JAYBHAY
|
1818008WL057429
|
SUJATA ASHOK JAYBHAY
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583040
|
|
SUJATA ASHAOK JAYBHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
SHIRUR KASAR
|
MH-18-008-067-001/516
(WARNI)
|
1818008000NRG24040220241231350
|
06/02/2024
|
mandubai shankar garje
|
1818008WL057429
|
mandubai shankar garje
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583044
|
|
MANDUBAI SHANKAR GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
SHIRUR KASAR
|
MH-18-008-067-001/858
(WARNI)
|
1818008000NRG24050220241233053
|
06/02/2024
|
Maya Nagesh Bade
|
1818008WL057518
|
Maya Nagesh Bade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583134
|
|
MAYA NAGESH BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
SHIRUR KASAR
|
MH-18-008-067-001/883
(WARNI)
|
1818008000NRG24040220241231449
|
06/02/2024
|
Sarika Kisan Kedar
|
1818008WL057431
|
Sarika Kisan Kedar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583050
|
|
MISS SARIKA RAJENDRA BADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
559
|
SHIRUR KASAR
|
MH-18-008-067-001/903
(WARNI)
|
1818008000NRG24040220241231354
|
06/02/2024
|
Baburao Devrao Kedar
|
1818008WL057429
|
Baburao Devrao Kedar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583046
|
|
BABURAO DEVRAO KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
SHIRUR KASAR
|
MH-18-008-067-001/903
(WARNI)
|
1818008000NRG24040220241231355
|
06/02/2024
|
kedar kusum ramrao
|
1818008WL057429
|
kedar kusum ramrao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583047
|
|
KEDAR KUSUM RAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
SHIRUR KASAR
|
MH-18-008-067-001/903
(WARNI)
|
1818008000NRG24040220241231356
|
06/02/2024
|
manisha sunil kedar
|
1818008WL057429
|
manisha sunil kedar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304582971
|
|
MANISHA SUNIL KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
SHIRUR KASAR
|
MH-18-008-067-001/915
(WARNI)
|
1818008000NRG24050220241235251
|
06/02/2024
|
Shital Ganesh Bade
|
1818008WL057703
|
Shital Ganesh Bade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583060
|
|
MISS SHITAL GANESH BADE
|
STATE BANK OF INDIA(508548)
|
|
563
|
SHIRUR KASAR
|
MH-18-008-067-001/915
(WARNI)
|
1818008000NRG24050220241235252
|
06/02/2024
|
Soni Yuvraj Bade
|
1818008WL057703
|
Soni Yuvraj Bade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583059
|
|
MRS SONI YUVRAJ BADE
|
STATE BANK OF INDIA(508548)
|
|
564
|
SHIRUR KASAR
|
MH-18-008-067-001/98
(WARNI)
|
1818008000NRG24040220241231357
|
06/02/2024
|
ambadas vilas funde
|
1818008WL057429
|
ambadas vilas funde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583043
|
|
MR AMBADAS VILAS FUNDE
|
STATE BANK OF INDIA(508548)
|
|
565
|
SHIRUR KASAR
|
MH-18-008-067-001/994
(WARNI)
|
1818008000NRG24040220241231360
|
06/02/2024
|
Muktabai Vishnu Kedar
|
1818008WL057429
|
Muktabai Vishnu Kedar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304582981
|
|
MUKTABAI VISHNU KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
SHIRUR KASAR
|
MH-18-008-067-001/994
(WARNI)
|
1818008000NRG24040220241231358
|
06/02/2024
|
Sulbha Shriram Kedar
|
1818008WL057429
|
Sulbha Shriram Kedar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583056
|
|
SULBHA SHRIRAM KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
SHIRUR KASAR
|
MH-18-008-082-001/302
(TAGADGAON)
|
1818008000NRG24050220241234966
|
06/02/2024
|
SANAP SUNITA HANUMANT
|
1818008WL057687
|
SANAP SUNITA HANUMANT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583052
|
|
SANAP SUNITA HANUMANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79716
|
79716
|
|
|
|
|
|
|
|
|
568
|
SHIRUR KASAR
|
MH-18-008-070-001/110
(TARADGAVAN)
|
1818008000NRG24040220241231463
|
06/02/2024
|
AMBADAS
|
1818008WL057433
|
AMBADAS
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583064
|
|
Mr. AMBADAS HIRAJI KARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
SHIRUR KASAR
|
MH-18-008-070-001/110
(TARADGAVAN)
|
1818008000NRG24040220241231464
|
06/02/2024
|
ASHOK
|
1818008WL057433
|
ASHOK
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583071
|
|
ASHOK BABASAHEB KARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
SHIRUR KASAR
|
MH-18-008-070-001/110
(TARADGAVAN)
|
1818008000NRG24040220241231462
|
06/02/2024
|
ASHOK
|
1818008WL057433
|
ASHOK
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304583072
|
|
ASHOK BABASAHEB KARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
SHIRUR KASAR
|
MH-18-008-070-001/126
(TARADGAVAN)
|
1818008000NRG24040220241231467
|
06/02/2024
|
SHESHRAO
|
1818008WL057433
|
SHESHRAO
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304582994
|
|
SHESHERAV TRIMBAK BARGAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
SHIRUR KASAR
|
MH-18-008-070-001/126
(TARADGAVAN)
|
1818008000NRG24040220241231468
|
06/02/2024
|
SHESHRAO
|
1818008WL057433
|
SHESHRAO
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304582995
|
|
SHESHERAV TRIMBAK BARGAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
SHIRUR KASAR
|
MH-18-008-070-001/169
(TARADGAVAN)
|
1818008000NRG24040220241231471
|
06/02/2024
|
BARGAJE SONI RAMBHAU
|
1818008WL057433
|
BARGAJE SONI RAMBHAU
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304583120
|
|
Miss. Sonali Rambhau Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
SHIRUR KASAR
|
MH-18-008-070-001/173
(TARADGAVAN)
|
1818008000NRG24040220241231473
|
06/02/2024
|
Navnath Babasaheb Bargaje
|
1818008WL057433
|
Navnath Babasaheb Bargaje
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583555
|
|
Mr. NAVNATH BABASAHEB BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
575
|
SHIRUR KASAR
|
MH-18-008-070-001/179
(TARADGAVAN)
|
1818008000NRG24040220241231474
|
06/02/2024
|
GAHINATH
|
1818008WL057433
|
GAHINATH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583118
|
|
Mr. Gahininath Babasaheb Karad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
576
|
SHIRUR KASAR
|
MH-18-008-070-001/179
(TARADGAVAN)
|
1818008000NRG24040220241231475
|
06/02/2024
|
GAHINATH
|
1818008WL057433
|
GAHINATH
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304583119
|
|
Mr. Gahininath Babasaheb Karad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
577
|
SHIRUR KASAR
|
MH-18-008-070-001/195
(TARADGAVAN)
|
1818008000NRG24040220241231480
|
06/02/2024
|
VITTHAL
|
1818008WL057433
|
VITTHAL
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304582999
|
|
Mr. VItthal Uttamrav Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
SHIRUR KASAR
|
MH-18-008-070-001/195
(TARADGAVAN)
|
1818008000NRG24040220241231481
|
06/02/2024
|
VITTHAL
|
1818008WL057433
|
VITTHAL
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583000
|
|
Mr. VItthal Uttamrav Gite
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
SHIRUR KASAR
|
MH-18-008-070-001/210
(TARADGAVAN)
|
1818008000NRG24040220241231485
|
06/02/2024
|
NANDA
|
1818008WL057433
|
NANDA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583008
|
|
Mrs. NANDA SUNIL AGHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
SHIRUR KASAR
|
MH-18-008-070-001/210
(TARADGAVAN)
|
1818008000NRG24040220241231486
|
06/02/2024
|
NANDA
|
1818008WL057433
|
NANDA
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304583009
|
|
Mrs. NANDA SUNIL AGHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
SHIRUR KASAR
|
MH-18-008-070-001/249
(TARADGAVAN)
|
1818008000NRG24040220241231489
|
06/02/2024
|
BHAUSAHEB
|
1818008WL057433
|
BHAUSAHEB
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583070
|
|
Mr. BHAUSAHEB BABURAO WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
SHIRUR KASAR
|
MH-18-008-070-001/26
(TARADGAVAN)
|
1818008000NRG24040220241231493
|
06/02/2024
|
KAMAL
|
1818008WL057433
|
KAMAL
|
1143
|
MAHG0004507
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304583066
|
|
Mrs. Bargaje Kamalbai Uddhavrav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
SHIRUR KASAR
|
MH-18-008-070-001/26
(TARADGAVAN)
|
1818008000NRG24040220241231495
|
06/02/2024
|
KAMAL
|
1818008WL057433
|
KAMAL
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304583065
|
|
Mrs. Bargaje Kamalbai Uddhavrav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
SHIRUR KASAR
|
MH-18-008-070-001/26
(TARADGAVAN)
|
1818008000NRG24040220241231494
|
06/02/2024
|
UDDHAV
|
1818008WL057433
|
UDDHAV
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304583550
|
|
UDDHAV RAMRAV BARGAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
SHIRUR KASAR
|
MH-18-008-070-001/26
(TARADGAVAN)
|
1818008000NRG24040220241231492
|
06/02/2024
|
UDDHAV
|
1818008WL057433
|
UDDHAV
|
1143
|
MAHG0004507
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304583549
|
|
UDDHAV RAMRAV BARGAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
SHIRUR KASAR
|
MH-18-008-070-001/291
(TARADGAVAN)
|
1818008000NRG24040220241231499
|
06/02/2024
|
ASHOK
|
1818008WL057433
|
ASHOK
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304583547
|
|
MR ASHOK SHIVANATH NAGARAGOJE
|
STATE BANK OF INDIA(508548)
|
|
587
|
SHIRUR KASAR
|
MH-18-008-070-001/291
(TARADGAVAN)
|
1818008000NRG24040220241231500
|
06/02/2024
|
ASHOK
|
1818008WL057433
|
ASHOK
|
1143
|
MAHG0004507
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304583548
|
|
MR ASHOK SHIVANATH NAGARAGOJE
|
STATE BANK OF INDIA(508548)
|
|
588
|
SHIRUR KASAR
|
MH-18-008-070-001/293
(TARADGAVAN)
|
1818008000NRG24040220241231502
|
06/02/2024
|
BANGAR AJINATH VITTHALRAO
|
1818008WL057433
|
BANGAR AJINATH VITTHALRAO
|
1143
|
MAHG0004507
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304583551
|
|
Mr. BANGAR ADINATH VITTHALRAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
SHIRUR KASAR
|
MH-18-008-070-001/293
(TARADGAVAN)
|
1818008000NRG24040220241231504
|
06/02/2024
|
BANGAR AJINATH VITTHALRAO
|
1818008WL057433
|
BANGAR AJINATH VITTHALRAO
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304583552
|
|
Mr. BANGAR ADINATH VITTHALRAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
SHIRUR KASAR
|
MH-18-008-070-001/293
(TARADGAVAN)
|
1818008000NRG24040220241231503
|
06/02/2024
|
LATABAI
|
1818008WL057433
|
LATABAI
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304583748
|
|
Mr. Latabai Vitthal Bangar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
SHIRUR KASAR
|
MH-18-008-070-001/293
(TARADGAVAN)
|
1818008000NRG24040220241231501
|
06/02/2024
|
LATABAI
|
1818008WL057433
|
LATABAI
|
1143
|
MAHG0004507
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304583749
|
|
Mr. Latabai Vitthal Bangar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
SHIRUR KASAR
|
MH-18-008-070-001/298
(TARADGAVAN)
|
1818008000NRG24040220241231505
|
06/02/2024
|
SANAP MOHAN HARIBHAU
|
1818008WL057433
|
SANAP MOHAN HARIBHAU
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304583543
|
|
Mr. SANAP MOHAN HARIBHAU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
SHIRUR KASAR
|
MH-18-008-070-001/298
(TARADGAVAN)
|
1818008000NRG24040220241231507
|
06/02/2024
|
SANAP MOHAN HARIBHAU
|
1818008WL057433
|
SANAP MOHAN HARIBHAU
|
1143
|
MAHG0004507
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304583544
|
|
Mr. SANAP MOHAN HARIBHAU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
SHIRUR KASAR
|
MH-18-008-070-001/298
(TARADGAVAN)
|
1818008000NRG24040220241231508
|
06/02/2024
|
SOMNATH
|
1818008WL057433
|
SOMNATH
|
1143
|
MAHG0004507
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304583011
|
|
Mr. Bargaje Somanath Ranjit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
SHIRUR KASAR
|
MH-18-008-070-001/298
(TARADGAVAN)
|
1818008000NRG24040220241231506
|
06/02/2024
|
SOMNATH
|
1818008WL057433
|
SOMNATH
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304583012
|
|
Mr. Bargaje Somanath Ranjit
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
SHIRUR KASAR
|
MH-18-008-070-001/308
(TARADGAVAN)
|
1818008000NRG24050220241232600
|
06/02/2024
|
RAMNATH
|
1818008WL057500
|
RAMNATH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583556
|
|
RAMNATH SHIVNATH AGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
SHIRUR KASAR
|
MH-18-008-070-001/313
(TARADGAVAN)
|
1818008000NRG24040220241231509
|
06/02/2024
|
ARCHANA
|
1818008WL057433
|
ARCHANA
|
1143
|
MAHG0004507
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304583063
|
|
Mrs. ARCHANA SOMNATH BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
598
|
SHIRUR KASAR
|
MH-18-008-070-001/327
(TARADGAVAN)
|
1818008000NRG24040220241231513
|
06/02/2024
|
HIRABAI
|
1818008WL057433
|
HIRABAI
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304583068
|
|
HIRABAI UDDHAV BARGAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
SHIRUR KASAR
|
MH-18-008-070-001/327
(TARADGAVAN)
|
1818008000NRG24040220241231511
|
06/02/2024
|
HIRABAI
|
1818008WL057433
|
HIRABAI
|
1143
|
MAHG0004507
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304583069
|
|
HIRABAI UDDHAV BARGAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
SHIRUR KASAR
|
MH-18-008-070-001/327
(TARADGAVAN)
|
1818008000NRG24040220241231512
|
06/02/2024
|
UDHAV
|
1818008WL057433
|
UDHAV
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304583554
|
|
Mr. UDDHAV MAHADEV BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
601
|
SHIRUR KASAR
|
MH-18-008-070-001/327
(TARADGAVAN)
|
1818008000NRG24040220241231510
|
06/02/2024
|
UDHAV
|
1818008WL057433
|
UDHAV
|
1143
|
MAHG0004507
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304583553
|
|
Mr. UDDHAV MAHADEV BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
SHIRUR KASAR
|
MH-18-008-070-001/336
(TARADGAVAN)
|
1818008000NRG24040220241231514
|
06/02/2024
|
SUDHAKAR
|
1818008WL057433
|
SUDHAKAR
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304582996
|
|
Mr. SUDHAKAR UTTAM BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
SHIRUR KASAR
|
MH-18-008-070-001/336
(TARADGAVAN)
|
1818008000NRG24040220241231515
|
06/02/2024
|
VISHNU
|
1818008WL057433
|
VISHNU
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304583545
|
|
VISHNU SUDHAKAR BARGAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
SHIRUR KASAR
|
MH-18-008-070-001/336
(TARADGAVAN)
|
1818008000NRG24040220241231516
|
06/02/2024
|
VISHNU
|
1818008WL057433
|
VISHNU
|
1143
|
MAHG0004507
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304583546
|
|
VISHNU SUDHAKAR BARGAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
SHIRUR KASAR
|
MH-18-008-070-001/405
(TARADGAVAN)
|
1818008000NRG24040220241231521
|
06/02/2024
|
GAYABAI UDHAV BARAGAJE
|
1818008WL057433
|
GAYABAI UDHAV BARAGAJE
|
1143
|
MAHG0004507
|
1911
|
1911
|
Processed
|
10/02/2024
|
|
0304583067
|
|
MRS GAYABAI UDDHAV BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
606
|
SHIRUR KASAR
|
MH-18-008-070-001/522
(TARADGAVAN)
|
1818008000NRG24050220241232607
|
06/02/2024
|
Laxman Banshi Panchal
|
1818008WL057500
|
Laxman Banshi Panchal
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583201
|
|
LAXMAN BANSHI PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
SHIRUR KASAR
|
MH-18-008-070-001/569
(TARADGAVAN)
|
1818008000NRG24040220241231536
|
06/02/2024
|
Bhausaheb Jagannath Gade
|
1818008WL057433
|
Bhausaheb Jagannath Gade
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304583121
|
|
Mr. BHAUSAHEB JAGGANATH GADE
|
CENTRAL BANK OF INDIA(607115)
|
|
608
|
SHIRUR KASAR
|
MH-18-008-070-001/79
(TARADGAVAN)
|
1818008000NRG24040220241231550
|
06/02/2024
|
BARGAJE KANTABAI MAHARUDRA
|
1818008WL057433
|
BARGAJE KANTABAI MAHARUDRA
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304583007
|
|
Mrs. KANTA MAHARUDRA BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
SHIRUR KASAR
|
MH-18-008-070-001/79
(TARADGAVAN)
|
1818008000NRG24040220241231552
|
06/02/2024
|
BARGAJE KANTABAI MAHARUDRA
|
1818008WL057433
|
BARGAJE KANTABAI MAHARUDRA
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583006
|
|
Mrs. KANTA MAHARUDRA BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
610
|
SHIRUR KASAR
|
MH-18-008-070-001/79
(TARADGAVAN)
|
1818008000NRG24040220241231551
|
06/02/2024
|
BARGAJE MARUDRA RAMRAO
|
1818008WL057433
|
BARGAJE MARUDRA RAMRAO
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304582993
|
|
Mr. MAHARUDRA RAMRAO BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
SHIRUR KASAR
|
MH-18-008-070-001/79
(TARADGAVAN)
|
1818008000NRG24040220241231549
|
06/02/2024
|
BARGAJE MARUDRA RAMRAO
|
1818008WL057433
|
BARGAJE MARUDRA RAMRAO
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304582992
|
|
Mr. MAHARUDRA RAMRAO BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
SHIRUR KASAR
|
MH-18-008-070-001/84
(TARADGAVAN)
|
1818008000NRG24040220241231555
|
06/02/2024
|
MUKTABAI
|
1818008WL057433
|
MUKTABAI
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304583010
|
|
Mrs. MUKATABAI SUBESH AGHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
SHIRUR KASAR
|
MH-18-008-070-001/84
(TARADGAVAN)
|
1818008000NRG24040220241231553
|
06/02/2024
|
SUBHASH
|
1818008WL057433
|
SUBHASH
|
1143
|
MAHG0004507
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583004
|
|
AGHAV SUBHASH BADRINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
SHIRUR KASAR
|
MH-18-008-070-001/84
(TARADGAVAN)
|
1818008000NRG24040220241231554
|
06/02/2024
|
SUBHASH
|
1818008WL057433
|
SUBHASH
|
1143
|
MAHG0004507
|
819
|
819
|
Processed
|
10/02/2024
|
|
0304583005
|
|
AGHAV SUBHASH BADRINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
615
|
SHIRUR KASAR
|
MH-18-008-006-001/425
(BORGOAN)
|
1818008000NRG24040220241231600
|
06/02/2024
|
bharat ashok ghodke
|
1818008WL057435
|
bharat ashok ghodke
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583419
|
|
Mr. Bharat Ashok Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
SHIRUR KASAR
|
MH-18-008-006-001/425
(BORGOAN)
|
1818008000NRG24040220241231601
|
06/02/2024
|
rani bharat ghodke
|
1818008WL057435
|
rani bharat ghodke
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583727
|
|
RANI BHARAT GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
SHIRUR KASAR
|
MH-18-008-010-001/1764
(GHA. PARGAON)
|
1818008000NRG24050220241232328
|
06/02/2024
|
INDUBAI NAVNATH KHEDKAR
|
1818008WL057484
|
INDUBAI NAVNATH KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583728
|
|
MRS INDUBAI NAVNATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
618
|
SHIRUR KASAR
|
MH-18-008-010-001/1764
(GHA. PARGAON)
|
1818008000NRG24050220241232327
|
06/02/2024
|
NAVNATH LIMBAJI KHEDKAR
|
1818008WL057484
|
NAVNATH LIMBAJI KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583229
|
|
NAVNATH LIMBAJI KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
SHIRUR KASAR
|
MH-18-008-010-001/308
(GHA. PARGAON)
|
1818008000NRG24050220241232565
|
06/02/2024
|
Khedkar Samadhan Ashok
|
1818008WL057492
|
Khedkar Samadhan Ashok
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583725
|
|
KHEDKAR SAMADHAN ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
SHIRUR KASAR
|
MH-18-008-013-001/344
(GOMALWADA)
|
1818008000NRG24050220241232673
|
06/02/2024
|
GAVHANE RAJU RANGRAO
|
1818008WL057506
|
GAVHANE RAJU RANGRAO
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583392
|
|
Mr. Raju Rangrav Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
SHIRUR KASAR
|
MH-18-008-013-001/469
(GOMALWADA)
|
1818008000NRG24050220241232665
|
06/02/2024
|
KALIDAS
|
1818008WL057505
|
KALIDAS
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583075
|
|
Mr. Kalidas Ambadas Bankar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
SHIRUR KASAR
|
MH-18-008-013-001/469
(GOMALWADA)
|
1818008000NRG24050220241232664
|
06/02/2024
|
KALPANA
|
1818008WL057505
|
KALPANA
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304582998
|
|
Mrs. KALPANA BHARAT BANKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
SHIRUR KASAR
|
MH-18-008-013-001/677
(GOMALWADA)
|
1818008000NRG24050220241232667
|
06/02/2024
|
Dnyaneshwar Arjun Bhumbe
|
1818008WL057505
|
Dnyaneshwar Arjun Bhumbe
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583107
|
|
MR DNYANESHWAR ARJUN BHUMBE
|
STATE BANK OF INDIA(508548)
|
|
624
|
SHIRUR KASAR
|
MH-18-008-013-001/677
(GOMALWADA)
|
1818008000NRG24050220241232680
|
06/02/2024
|
Sima Dnyaneshwar Bhumbe
|
1818008WL057506
|
Sima Dnyaneshwar Bhumbe
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583108
|
|
SIMA DNYANESHWAR BHUMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
SHIRUR KASAR
|
MH-18-008-013-001/790
(GOMALWADA)
|
1818008000NRG24050220241232686
|
06/02/2024
|
sadashiv manjabapu netke
|
1818008WL057506
|
sadashiv manjabapu netke
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583303
|
|
sadashiv manjabapu netke
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
626
|
SHIRUR KASAR
|
MH-18-008-013-001/790
(GOMALWADA)
|
1818008000NRG24050220241232687
|
06/02/2024
|
sojar sadashiv netke
|
1818008WL057506
|
sojar sadashiv netke
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583383
|
|
Miss. Sojar Sadashiv Netke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
SHIRUR KASAR
|
MH-18-008-013-001/801
(GOMALWADA)
|
1818008000NRG24050220241232690
|
06/02/2024
|
ashok rajendra netke
|
1818008WL057506
|
ashok rajendra netke
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583382
|
|
Mr. ASHOK RAJENDRA NETKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
628
|
SHIRUR KASAR
|
MH-18-008-013-001/801
(GOMALWADA)
|
1818008000NRG24050220241232689
|
06/02/2024
|
shalan rajendra netke
|
1818008WL057506
|
shalan rajendra netke
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583304
|
|
SHALAN RAJENDRA NETKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
SHIRUR KASAR
|
MH-18-008-013-001/97
(GOMALWADA)
|
1818008000NRG24050220241232636
|
06/02/2024
|
HANUMAAN ASHOK SHINDE
|
1818008WL057503
|
HANUMAAN ASHOK SHINDE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304582997
|
|
Mr. HANUMANT ASHOK SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
SHIRUR KASAR
|
MH-18-008-013-001/97
(GOMALWADA)
|
1818008000NRG24050220241232637
|
06/02/2024
|
JANARDHAN ASHOK SHINDE
|
1818008WL057503
|
JANARDHAN ASHOK SHINDE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583672
|
|
MR JANARDHAN ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
631
|
SHIRUR KASAR
|
MH-18-008-032-001/63
(MANUR)
|
1818008000NRG24050220241231984
|
06/02/2024
|
BHIMRAO MARTAND NAGARGOJE
|
1818008WL057465
|
BHIMRAO MARTAND NAGARGOJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583258
|
|
MR BHIMRAO MARTAND NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
632
|
SHIRUR KASAR
|
MH-18-008-032-001/63
(MANUR)
|
1818008000NRG24050220241231985
|
06/02/2024
|
CHANDUBAI BHIMRAO NAGARGOJE
|
1818008WL057465
|
CHANDUBAI BHIMRAO NAGARGOJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583259
|
|
MRS CHANDUBAI BHIMRAV NAGARGOJE
|
STATE BANK OF INDIA(508548)
|
|
633
|
SHIRUR KASAR
|
MH-18-008-032-003/61
(MANUR)
|
1818008000NRG24050220241232037
|
06/02/2024
|
BASHIR PAPABHAI PATHAN
|
1818008WL057469
|
BASHIR PAPABHAI PATHAN
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304583197
|
|
Mr. BASHIR PAPABAI PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
634
|
SHIRUR KASAR
|
MH-18-008-032-004/1001
(MANUR)
|
1818008000NRG24050220241232044
|
06/02/2024
|
babasaheb ravsahebkadam
|
1818008WL057470
|
babasaheb ravsahebkadam
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
10/02/2024
|
|
0304583662
|
|
Mr. BABASAHEB RAOSAHEB KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
SHIRUR KASAR
|
MH-18-008-032-004/1001
(MANUR)
|
1818008000NRG24050220241232097
|
06/02/2024
|
babasaheb ravsahebkadam
|
1818008WL057472
|
babasaheb ravsahebkadam
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
10/02/2024
|
|
0304583663
|
|
Mr. BABASAHEB RAOSAHEB KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
636
|
SHIRUR KASAR
|
MH-18-008-032-004/1166
(MANUR)
|
1818008000NRG24050220241232106
|
06/02/2024
|
adam shaukat pathan
|
1818008WL057472
|
adam shaukat pathan
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
10/02/2024
|
|
0304583489
|
|
MR ADAM SHOUKAT PATHAN
|
STATE BANK OF INDIA(508548)
|
|
637
|
SHIRUR KASAR
|
MH-18-008-032-004/1166
(MANUR)
|
1818008000NRG24050220241232107
|
06/02/2024
|
sumayya adam pathan
|
1818008WL057472
|
sumayya adam pathan
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
10/02/2024
|
|
0304583490
|
|
MRS PATHAN SUMAIYYA JAHELKHA
|
STATE BANK OF INDIA(508548)
|
|
638
|
SHIRUR KASAR
|
MH-18-008-032-004/1304
(MANUR)
|
1818008000NRG24050220241232119
|
06/02/2024
|
Sahebkhan Isak Pathan
|
1818008WL057472
|
Sahebkhan Isak Pathan
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
10/02/2024
|
|
0304583199
|
|
Mr. Sahebkhan Isak Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
SHIRUR KASAR
|
MH-18-008-032-004/1304
(MANUR)
|
1818008000NRG24050220241232120
|
06/02/2024
|
Shahin Sahebkhan Pathan
|
1818008WL057472
|
Shahin Sahebkhan Pathan
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
10/02/2024
|
|
0304583198
|
|
Mrs. Shahin Sahebkhan Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
SHIRUR KASAR
|
MH-18-008-032-004/1314
(MANUR)
|
1818008000NRG24050220241232048
|
06/02/2024
|
Shabana Alim Pathan
|
1818008WL057470
|
Shabana Alim Pathan
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
10/02/2024
|
|
0304583196
|
|
Mrs. Shabana Alim Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
SHIRUR KASAR
|
MH-18-008-032-004/132
(MANUR)
|
1818008000NRG24050220241232049
|
06/02/2024
|
YUNUS KHAJAMIYA PATHAN
|
1818008WL057470
|
YUNUS KHAJAMIYA PATHAN
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
10/02/2024
|
|
0304582991
|
|
MR INNUS KHAJAMIYA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
642
|
SHIRUR KASAR
|
MH-18-008-032-004/1420
(MANUR)
|
1818008000NRG24050220241232125
|
06/02/2024
|
pathan rishad sherkhan
|
1818008WL057472
|
pathan rishad sherkhan
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
10/02/2024
|
|
0304583756
|
|
PATHAN RISHAD SHERKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
SHIRUR KASAR
|
MH-18-008-032-004/1420
(MANUR)
|
1818008000NRG24050220241232123
|
06/02/2024
|
pathan tarana sherkhan
|
1818008WL057472
|
pathan tarana sherkhan
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
10/02/2024
|
|
0304583074
|
|
PATHAN TARANA SHERKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
SHIRUR KASAR
|
MH-18-008-032-004/1530
(MANUR)
|
1818008000NRG24050220241232051
|
06/02/2024
|
RAJU BABAN TAKSAL
|
1818008WL057470
|
RAJU BABAN TAKSAL
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
10/02/2024
|
|
0304583664
|
|
Mr. Raju Baban Taksal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
SHIRUR KASAR
|
MH-18-008-032-004/1530
(MANUR)
|
1818008000NRG24050220241232052
|
06/02/2024
|
SUREKHA RAJU TAKSAL
|
1818008WL057470
|
SUREKHA RAJU TAKSAL
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
10/02/2024
|
|
0304583665
|
|
Mrs. Surekha Raju Taksal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
SHIRUR KASAR
|
MH-18-008-032-004/1531
(MANUR)
|
1818008000NRG24050220241232133
|
06/02/2024
|
ANJUM HUSEN PATHAN
|
1818008WL057472
|
ANJUM HUSEN PATHAN
|
1143
|
MAHG0004533
|
273
|
273
|
Processed
|
10/02/2024
|
|
0304583605
|
|
MR HUSEN USMANKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
647
|
SHIRUR KASAR
|
MH-18-008-032-004/1532
(MANUR)
|
1818008000NRG24050220241232135
|
06/02/2024
|
SHAIKH HUSEN
|
1818008WL057472
|
SHAIKH HUSEN
|
1143
|
MAHG0004533
|
273
|
273
|
Processed
|
10/02/2024
|
|
0304583759
|
|
Mr. Husen Ibrahim Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
648
|
SHIRUR KASAR
|
MH-18-008-032-004/654
(MANUR)
|
1818008000NRG24050220241232070
|
06/02/2024
|
Pandit Ashok Ram
|
1818008WL057470
|
Pandit Ashok Ram
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
10/02/2024
|
|
0304583617
|
|
PANDIT ASHOK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
SHIRUR KASAR
|
MH-18-008-032-004/654
(MANUR)
|
1818008000NRG24050220241232069
|
06/02/2024
|
RAM BHIMAJI PANDIT
|
1818008WL057470
|
RAM BHIMAJI PANDIT
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
10/02/2024
|
|
0304583613
|
|
Mr. RAM BHIMAJI PANDIT
|
BANK OF MAHARASHTRA(607387)
|
|
650
|
SHIRUR KASAR
|
MH-18-008-053-001/102
(SAWARGAON (CH))
|
1818008000NRG24050220241232776
|
06/02/2024
|
KHEDKAR DROPADI SHAMRAO
|
1818008WL057514
|
KHEDKAR DROPADI SHAMRAO
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583699
|
|
Mr. Dropati Shamrav Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
SHIRUR KASAR
|
MH-18-008-053-001/102
(SAWARGAON (CH))
|
1818008000NRG24050220241232778
|
06/02/2024
|
KHEDKAR DROPADI SHAMRAO
|
1818008WL057514
|
KHEDKAR DROPADI SHAMRAO
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583698
|
|
Mr. Dropati Shamrav Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
SHIRUR KASAR
|
MH-18-008-053-001/102
(SAWARGAON (CH))
|
1818008000NRG24050220241232777
|
06/02/2024
|
KHEDKAR SHAMRAO HARIBHAU
|
1818008WL057514
|
KHEDKAR SHAMRAO HARIBHAU
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583700
|
|
MR KHEDKAR SHAMRAV HARIBHAU
|
STATE BANK OF INDIA(508548)
|
|
653
|
SHIRUR KASAR
|
MH-18-008-053-001/102
(SAWARGAON (CH))
|
1818008000NRG24050220241232775
|
06/02/2024
|
KHEDKAR SHAMRAO HARIBHAU
|
1818008WL057514
|
KHEDKAR SHAMRAO HARIBHAU
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583701
|
|
MR KHEDKAR SHAMRAV HARIBHAU
|
STATE BANK OF INDIA(508548)
|
|
654
|
SHIRUR KASAR
|
MH-18-008-053-001/103
(SAWARGAON (CH))
|
1818008000NRG24050220241232779
|
06/02/2024
|
KHEDKAR BAGAWAN DASHARATH
|
1818008WL057514
|
KHEDKAR BAGAWAN DASHARATH
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583562
|
|
MR BHAGWAN DASHRATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
655
|
SHIRUR KASAR
|
MH-18-008-053-001/103
(SAWARGAON (CH))
|
1818008000NRG24050220241232781
|
06/02/2024
|
KHEDKAR BAGAWAN DASHARATH
|
1818008WL057514
|
KHEDKAR BAGAWAN DASHARATH
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583563
|
|
MR BHAGWAN DASHRATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
656
|
SHIRUR KASAR
|
MH-18-008-053-001/103
(SAWARGAON (CH))
|
1818008000NRG24050220241232782
|
06/02/2024
|
VRSHA
|
1818008WL057514
|
VRSHA
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583574
|
|
MILAN BHAGAWAT KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
SHIRUR KASAR
|
MH-18-008-053-001/103
(SAWARGAON (CH))
|
1818008000NRG24050220241232780
|
06/02/2024
|
VRSHA
|
1818008WL057514
|
VRSHA
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583575
|
|
MILAN BHAGAWAT KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
SHIRUR KASAR
|
MH-18-008-053-001/113
(SAWARGAON (CH))
|
1818008000NRG24050220241232784
|
06/02/2024
|
JANABAI
|
1818008WL057514
|
JANABAI
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583741
|
|
JANABAI SUNIL KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
SHIRUR KASAR
|
MH-18-008-053-001/113
(SAWARGAON (CH))
|
1818008000NRG24050220241232786
|
06/02/2024
|
JANABAI
|
1818008WL057514
|
JANABAI
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583740
|
|
JANABAI SUNIL KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
SHIRUR KASAR
|
MH-18-008-053-001/114
(SAWARGAON (CH))
|
1818008000NRG24050220241232987
|
06/02/2024
|
JYOTI RAMESH KHEDKAR
|
1818008WL057515
|
JYOTI RAMESH KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583468
|
|
MRS JYOTI RAMESH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
661
|
SHIRUR KASAR
|
MH-18-008-053-001/114
(SAWARGAON (CH))
|
1818008000NRG24050220241232986
|
06/02/2024
|
RAMESH UTTAMRAO KHEDKAR
|
1818008WL057515
|
RAMESH UTTAMRAO KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583469
|
|
MR RAMESH UTTAMRAO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
662
|
SHIRUR KASAR
|
MH-18-008-053-001/114
(SAWARGAON (CH))
|
1818008000NRG24050220241232985
|
06/02/2024
|
UTTAMRAO HARIBHAU KHEDKAR
|
1818008WL057515
|
UTTAMRAO HARIBHAU KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583470
|
|
UTTAMRAO HARIBHAU KHEDKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
663
|
SHIRUR KASAR
|
MH-18-008-053-001/12402
(SAWARGAON (CH))
|
1818008000NRG24050220241232791
|
06/02/2024
|
ginyandeo
|
1818008WL057514
|
ginyandeo
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583218
|
|
MR GINYANADEV NAMADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
664
|
SHIRUR KASAR
|
MH-18-008-053-001/12402
(SAWARGAON (CH))
|
1818008000NRG24050220241232792
|
06/02/2024
|
ginyandeo
|
1818008WL057514
|
ginyandeo
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583219
|
|
MR GINYANADEV NAMADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
665
|
SHIRUR KASAR
|
MH-18-008-053-001/12408
(SAWARGAON (CH))
|
1818008000NRG24050220241232795
|
06/02/2024
|
sharad
|
1818008WL057514
|
sharad
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583720
|
|
Mr. Sharad Yashwant Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
SHIRUR KASAR
|
MH-18-008-053-001/12408
(SAWARGAON (CH))
|
1818008000NRG24050220241232797
|
06/02/2024
|
sharad
|
1818008WL057514
|
sharad
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583719
|
|
Mr. Sharad Yashwant Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
667
|
SHIRUR KASAR
|
MH-18-008-053-001/12408
(SAWARGAON (CH))
|
1818008000NRG24050220241232798
|
06/02/2024
|
sonali
|
1818008WL057514
|
sonali
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583724
|
|
Mr. Sonali Sharad Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
SHIRUR KASAR
|
MH-18-008-053-001/12408
(SAWARGAON (CH))
|
1818008000NRG24050220241232796
|
06/02/2024
|
sonali
|
1818008WL057514
|
sonali
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583723
|
|
Mr. Sonali Sharad Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
669
|
SHIRUR KASAR
|
MH-18-008-053-001/12412
(SAWARGAON (CH))
|
1818008000NRG24050220241232995
|
06/02/2024
|
bibashan ramdev khamkar
|
1818008WL057516
|
bibashan ramdev khamkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583737
|
|
MR BIBISHAN RAMDEV KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
670
|
SHIRUR KASAR
|
MH-18-008-053-001/12412
(SAWARGAON (CH))
|
1818008000NRG24050220241232996
|
06/02/2024
|
shimdhubai ramdev khamkar
|
1818008WL057516
|
shimdhubai ramdev khamkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583401
|
|
Mrs. Shimdhubai Ramdev Khamkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
671
|
SHIRUR KASAR
|
MH-18-008-053-001/12420
(SAWARGAON (CH))
|
1818008000NRG24050220241232803
|
06/02/2024
|
manju sandip rokede
|
1818008WL057514
|
manju sandip rokede
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583714
|
|
Mr. Manju Sandipan Rokade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
672
|
SHIRUR KASAR
|
MH-18-008-053-001/12420
(SAWARGAON (CH))
|
1818008000NRG24050220241232804
|
06/02/2024
|
manju sandip rokede
|
1818008WL057514
|
manju sandip rokede
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583715
|
|
Mr. Manju Sandipan Rokade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
673
|
SHIRUR KASAR
|
MH-18-008-053-001/12422
(SAWARGAON (CH))
|
1818008000NRG24050220241232805
|
06/02/2024
|
kalias tanajay gawkyad
|
1818008WL057514
|
kalias tanajay gawkyad
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583299
|
|
Mr. Kailas Tanhaji Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
674
|
SHIRUR KASAR
|
MH-18-008-053-001/12422
(SAWARGAON (CH))
|
1818008000NRG24050220241232807
|
06/02/2024
|
kalias tanajay gawkyad
|
1818008WL057514
|
kalias tanajay gawkyad
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583300
|
|
Mr. Kailas Tanhaji Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
SHIRUR KASAR
|
MH-18-008-053-001/12422
(SAWARGAON (CH))
|
1818008000NRG24050220241232808
|
06/02/2024
|
nikhal bgawgn gawkyad
|
1818008WL057514
|
nikhal bgawgn gawkyad
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583750
|
|
MR NIKHIL BHAGWAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
676
|
SHIRUR KASAR
|
MH-18-008-053-001/12422
(SAWARGAON (CH))
|
1818008000NRG24050220241232806
|
06/02/2024
|
nikhal bgawgn gawkyad
|
1818008WL057514
|
nikhal bgawgn gawkyad
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583751
|
|
MR NIKHIL BHAGWAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
677
|
SHIRUR KASAR
|
MH-18-008-053-001/12424
(SAWARGAON (CH))
|
1818008000NRG24050220241232809
|
06/02/2024
|
joyta mahadev sangale
|
1818008WL057514
|
joyta mahadev sangale
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583742
|
|
Miss. Jyoti Mahadev Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
SHIRUR KASAR
|
MH-18-008-053-001/12424
(SAWARGAON (CH))
|
1818008000NRG24050220241232810
|
06/02/2024
|
joyta mahadev sangale
|
1818008WL057514
|
joyta mahadev sangale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583743
|
|
Miss. Jyoti Mahadev Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
679
|
SHIRUR KASAR
|
MH-18-008-053-001/12426
(SAWARGAON (CH))
|
1818008000NRG24050220241232811
|
06/02/2024
|
amole bhausahub khedkar
|
1818008WL057514
|
amole bhausahub khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583757
|
|
Mr. Amol Bhausaheb Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
680
|
SHIRUR KASAR
|
MH-18-008-053-001/12426
(SAWARGAON (CH))
|
1818008000NRG24050220241232813
|
06/02/2024
|
amole bhausahub khedkar
|
1818008WL057514
|
amole bhausahub khedkar
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583758
|
|
Mr. Amol Bhausaheb Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
681
|
SHIRUR KASAR
|
MH-18-008-053-001/12426
(SAWARGAON (CH))
|
1818008000NRG24050220241232814
|
06/02/2024
|
rukash sunil khedkar
|
1818008WL057514
|
rukash sunil khedkar
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583497
|
|
Mr. Rushikesh Sunil Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
682
|
SHIRUR KASAR
|
MH-18-008-053-001/12426
(SAWARGAON (CH))
|
1818008000NRG24050220241232812
|
06/02/2024
|
rukash sunil khedkar
|
1818008WL057514
|
rukash sunil khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583496
|
|
Mr. Rushikesh Sunil Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
683
|
SHIRUR KASAR
|
MH-18-008-053-001/12447
(SAWARGAON (CH))
|
1818008000NRG24050220241232998
|
06/02/2024
|
Shital Nitin Jadhav
|
1818008WL057516
|
Shital Nitin Jadhav
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583726
|
|
Mr. Shital Nitin Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
684
|
SHIRUR KASAR
|
MH-18-008-053-001/12450
(SAWARGAON (CH))
|
1818008000NRG24050220241232819
|
06/02/2024
|
Amit Kishandev Khedkar
|
1818008WL057514
|
Amit Kishandev Khedkar
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583753
|
|
Mr. Amit Kisandev Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
685
|
SHIRUR KASAR
|
MH-18-008-053-001/12450
(SAWARGAON (CH))
|
1818008000NRG24050220241232821
|
06/02/2024
|
Amit Kishandev Khedkar
|
1818008WL057514
|
Amit Kishandev Khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583752
|
|
Mr. Amit Kisandev Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
686
|
SHIRUR KASAR
|
MH-18-008-053-001/12450
(SAWARGAON (CH))
|
1818008000NRG24050220241232822
|
06/02/2024
|
Subhadrabai Muktaji Khedkar
|
1818008WL057514
|
Subhadrabai Muktaji Khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583139
|
|
MRS SUBHADRABAI MUKTAJI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
687
|
SHIRUR KASAR
|
MH-18-008-053-001/12450
(SAWARGAON (CH))
|
1818008000NRG24050220241232820
|
06/02/2024
|
Subhadrabai Muktaji Khedkar
|
1818008WL057514
|
Subhadrabai Muktaji Khedkar
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583140
|
|
MRS SUBHADRABAI MUKTAJI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
688
|
SHIRUR KASAR
|
MH-18-008-053-001/130
(SAWARGAON (CH))
|
1818008000NRG24050220241232832
|
06/02/2024
|
PANDURANG
|
1818008WL057514
|
PANDURANG
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583278
|
|
MR PANDURANG RAMNATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
689
|
SHIRUR KASAR
|
MH-18-008-053-001/130
(SAWARGAON (CH))
|
1818008000NRG24050220241232830
|
06/02/2024
|
PANDURANG
|
1818008WL057514
|
PANDURANG
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304583279
|
|
MR PANDURANG RAMNATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
690
|
SHIRUR KASAR
|
MH-18-008-053-001/130
(SAWARGAON (CH))
|
1818008000NRG24050220241232831
|
06/02/2024
|
RAMNATH
|
1818008WL057514
|
RAMNATH
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583077
|
|
RAMNATH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
691
|
SHIRUR KASAR
|
MH-18-008-053-001/130
(SAWARGAON (CH))
|
1818008000NRG24050220241232829
|
06/02/2024
|
RAMNATH
|
1818008WL057514
|
RAMNATH
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304583076
|
|
RAMNATH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
692
|
SHIRUR KASAR
|
MH-18-008-053-001/136
(SAWARGAON (CH))
|
1818008000NRG24050220241232835
|
06/02/2024
|
SOMNATH
|
1818008WL057514
|
SOMNATH
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583746
|
|
MR SOMNATH SUKHDEV GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
693
|
SHIRUR KASAR
|
MH-18-008-053-001/136
(SAWARGAON (CH))
|
1818008000NRG24050220241232838
|
06/02/2024
|
SOMNATH
|
1818008WL057514
|
SOMNATH
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304583747
|
|
MR SOMNATH SUKHDEV GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
694
|
SHIRUR KASAR
|
MH-18-008-053-001/140
(SAWARGAON (CH))
|
1818008000NRG24050220241232844
|
06/02/2024
|
APRYEGABAI
|
1818008WL057514
|
APRYEGABAI
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304583733
|
|
APURAGABAI SHESHERAV KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
SHIRUR KASAR
|
MH-18-008-053-001/140
(SAWARGAON (CH))
|
1818008000NRG24050220241232846
|
06/02/2024
|
APRYEGABAI
|
1818008WL057514
|
APRYEGABAI
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583734
|
|
APURAGABAI SHESHERAV KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
SHIRUR KASAR
|
MH-18-008-053-001/140
(SAWARGAON (CH))
|
1818008000NRG24050220241232845
|
06/02/2024
|
SHESHERAO
|
1818008WL057514
|
SHESHERAO
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583736
|
|
SHESHERAO
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
697
|
SHIRUR KASAR
|
MH-18-008-053-001/140
(SAWARGAON (CH))
|
1818008000NRG24050220241232843
|
06/02/2024
|
SHESHERAO
|
1818008WL057514
|
SHESHERAO
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304583735
|
|
SHESHERAO
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
698
|
SHIRUR KASAR
|
MH-18-008-053-001/152
(SAWARGAON (CH))
|
1818008000NRG24050220241233008
|
06/02/2024
|
HARISHCHANDRA
|
1818008WL057517
|
HARISHCHANDRA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583315
|
|
Mr. Harichandr Yeknathrav Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
699
|
SHIRUR KASAR
|
MH-18-008-053-001/152
(SAWARGAON (CH))
|
1818008000NRG24050220241233010
|
06/02/2024
|
HARISHCHANDRA
|
1818008WL057517
|
HARISHCHANDRA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583314
|
|
Mr. Harichandr Yeknathrav Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
700
|
SHIRUR KASAR
|
MH-18-008-053-001/157
(SAWARGAON (CH))
|
1818008000NRG24050220241232853
|
06/02/2024
|
MADHUKAR
|
1818008WL057514
|
MADHUKAR
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304583576
|
|
Mr. Madhukar Ramrao Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
701
|
SHIRUR KASAR
|
MH-18-008-053-001/157
(SAWARGAON (CH))
|
1818008000NRG24050220241232855
|
06/02/2024
|
MADHUKAR
|
1818008WL057514
|
MADHUKAR
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304583577
|
|
Mr. Madhukar Ramrao Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
702
|
SHIRUR KASAR
|
MH-18-008-053-001/157
(SAWARGAON (CH))
|
1818008000NRG24050220241232856
|
06/02/2024
|
VANDANA
|
1818008WL057514
|
VANDANA
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304583578
|
|
Mrs. Vandana Madhukar Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
SHIRUR KASAR
|
MH-18-008-053-001/157
(SAWARGAON (CH))
|
1818008000NRG24050220241232854
|
06/02/2024
|
VANDANA
|
1818008WL057514
|
VANDANA
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304583579
|
|
Mrs. Vandana Madhukar Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
SHIRUR KASAR
|
MH-18-008-053-001/177
(SAWARGAON (CH))
|
1818008000NRG24050220241232859
|
06/02/2024
|
ASHOK
|
1818008WL057514
|
ASHOK
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304583717
|
|
MR ASHOK TRINBAK SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
705
|
SHIRUR KASAR
|
MH-18-008-053-001/177
(SAWARGAON (CH))
|
1818008000NRG24050220241232862
|
06/02/2024
|
ASHOK
|
1818008WL057514
|
ASHOK
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304583718
|
|
MR ASHOK TRINBAK SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
706
|
SHIRUR KASAR
|
MH-18-008-053-001/177
(SAWARGAON (CH))
|
1818008000NRG24050220241232858
|
06/02/2024
|
RANGANA
|
1818008WL057514
|
RANGANA
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304583676
|
|
Mrs. Ranjana Trinbak Shirasat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
SHIRUR KASAR
|
MH-18-008-053-001/177
(SAWARGAON (CH))
|
1818008000NRG24050220241232861
|
06/02/2024
|
RANGANA
|
1818008WL057514
|
RANGANA
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304583675
|
|
Mrs. Ranjana Trinbak Shirasat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
SHIRUR KASAR
|
MH-18-008-053-001/177
(SAWARGAON (CH))
|
1818008000NRG24050220241232860
|
06/02/2024
|
TRIMBAK
|
1818008WL057514
|
TRIMBAK
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304583634
|
|
TRIMBAK
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
709
|
SHIRUR KASAR
|
MH-18-008-053-001/177
(SAWARGAON (CH))
|
1818008000NRG24050220241232857
|
06/02/2024
|
TRIMBAK
|
1818008WL057514
|
TRIMBAK
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304583633
|
|
TRIMBAK
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
710
|
SHIRUR KASAR
|
MH-18-008-053-001/18
(SAWARGAON (CH))
|
1818008000NRG24050220241233014
|
06/02/2024
|
GORAKH SHANKAR KHAMKAR
|
1818008WL057517
|
GORAKH SHANKAR KHAMKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583678
|
|
MR GORAKSH SHANKAR KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
711
|
SHIRUR KASAR
|
MH-18-008-053-001/18
(SAWARGAON (CH))
|
1818008000NRG24050220241233018
|
06/02/2024
|
GORAKH SHANKAR KHAMKAR
|
1818008WL057517
|
GORAKH SHANKAR KHAMKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583677
|
|
MR GORAKSH SHANKAR KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
712
|
SHIRUR KASAR
|
MH-18-008-053-001/18
(SAWARGAON (CH))
|
1818008000NRG24050220241233019
|
06/02/2024
|
Malanbai Manik Khamkar
|
1818008WL057517
|
Malanbai Manik Khamkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583674
|
|
Mrs. Malanbai Manik Khamakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
SHIRUR KASAR
|
MH-18-008-053-001/18
(SAWARGAON (CH))
|
1818008000NRG24050220241233015
|
06/02/2024
|
Malanbai Manik Khamkar
|
1818008WL057517
|
Malanbai Manik Khamkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583673
|
|
Mrs. Malanbai Manik Khamakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
SHIRUR KASAR
|
MH-18-008-053-001/187
(SAWARGAON (CH))
|
1818008000NRG24050220241232863
|
06/02/2024
|
DEVRAO
|
1818008WL057514
|
DEVRAO
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304583582
|
|
Mr. Devrav Narayan Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
SHIRUR KASAR
|
MH-18-008-053-001/187
(SAWARGAON (CH))
|
1818008000NRG24050220241232865
|
06/02/2024
|
DEVRAO
|
1818008WL057514
|
DEVRAO
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304583583
|
|
Mr. Devrav Narayan Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
SHIRUR KASAR
|
MH-18-008-053-001/187
(SAWARGAON (CH))
|
1818008000NRG24050220241232866
|
06/02/2024
|
KHEDKAR RAHIBAI
|
1818008WL057514
|
KHEDKAR RAHIBAI
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304583571
|
|
Mr. Rahibai Devram Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
SHIRUR KASAR
|
MH-18-008-053-001/187
(SAWARGAON (CH))
|
1818008000NRG24050220241232864
|
06/02/2024
|
KHEDKAR RAHIBAI
|
1818008WL057514
|
KHEDKAR RAHIBAI
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304583570
|
|
Mr. Rahibai Devram Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
718
|
SHIRUR KASAR
|
MH-18-008-053-001/199
(SAWARGAON (CH))
|
1818008000NRG24050220241232988
|
06/02/2024
|
ASHOK
|
1818008WL057515
|
ASHOK
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583035
|
|
Mr. Ashok Kashinath Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
719
|
SHIRUR KASAR
|
MH-18-008-053-001/199
(SAWARGAON (CH))
|
1818008000NRG24050220241232989
|
06/02/2024
|
SUNITA
|
1818008WL057515
|
SUNITA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583681
|
|
MRS SUNITA ASHOK KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
720
|
SHIRUR KASAR
|
MH-18-008-053-001/20
(SAWARGAON (CH))
|
1818008000NRG24050220241232870
|
06/02/2024
|
SANJANA SURYBHAN KHAMKAR
|
1818008WL057514
|
SANJANA SURYBHAN KHAMKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583754
|
|
Mrs. Sanjiwani Surybhan Khamkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
721
|
SHIRUR KASAR
|
MH-18-008-053-001/20
(SAWARGAON (CH))
|
1818008000NRG24050220241232868
|
06/02/2024
|
SANJANA SURYBHAN KHAMKAR
|
1818008WL057514
|
SANJANA SURYBHAN KHAMKAR
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304583755
|
|
Mrs. Sanjiwani Surybhan Khamkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
722
|
SHIRUR KASAR
|
MH-18-008-053-001/202
(SAWARGAON (CH))
|
1818008000NRG24050220241232873
|
06/02/2024
|
BHAGWAN
|
1818008WL057514
|
BHAGWAN
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304583581
|
|
Mr. Bhagwan Dinkar Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
723
|
SHIRUR KASAR
|
MH-18-008-053-001/202
(SAWARGAON (CH))
|
1818008000NRG24050220241232871
|
06/02/2024
|
BHAGWAN
|
1818008WL057514
|
BHAGWAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583580
|
|
Mr. Bhagwan Dinkar Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
724
|
SHIRUR KASAR
|
MH-18-008-053-001/202
(SAWARGAON (CH))
|
1818008000NRG24050220241232872
|
06/02/2024
|
RADHA
|
1818008WL057514
|
RADHA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583739
|
|
MRS RADHA BHAGWAN KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
725
|
SHIRUR KASAR
|
MH-18-008-053-001/202
(SAWARGAON (CH))
|
1818008000NRG24050220241232874
|
06/02/2024
|
RADHA
|
1818008WL057514
|
RADHA
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304583738
|
|
MRS RADHA BHAGWAN KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
726
|
SHIRUR KASAR
|
MH-18-008-053-001/215
(SAWARGAON (CH))
|
1818008000NRG24050220241233021
|
06/02/2024
|
CHANDRAKALA
|
1818008WL057517
|
CHANDRAKALA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583732
|
|
CHANDRAKALA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
727
|
SHIRUR KASAR
|
MH-18-008-053-001/215
(SAWARGAON (CH))
|
1818008000NRG24050220241233023
|
06/02/2024
|
CHANDRAKALA
|
1818008WL057517
|
CHANDRAKALA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583731
|
|
CHANDRAKALA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
728
|
SHIRUR KASAR
|
MH-18-008-053-001/215
(SAWARGAON (CH))
|
1818008000NRG24050220241233022
|
06/02/2024
|
VASANTRAO
|
1818008WL057517
|
VASANTRAO
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583730
|
|
VASANTRAO
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
729
|
SHIRUR KASAR
|
MH-18-008-053-001/215
(SAWARGAON (CH))
|
1818008000NRG24050220241233020
|
06/02/2024
|
VASANTRAO
|
1818008WL057517
|
VASANTRAO
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583729
|
|
VASANTRAO
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
730
|
SHIRUR KASAR
|
MH-18-008-053-001/216
(SAWARGAON (CH))
|
1818008000NRG24050220241232881
|
06/02/2024
|
ASHABAINAMDEV
|
1818008WL057514
|
ASHABAINAMDEV
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304583146
|
|
ASHRABAI NAMADEV THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
SHIRUR KASAR
|
MH-18-008-053-001/216
(SAWARGAON (CH))
|
1818008000NRG24050220241232884
|
06/02/2024
|
ASHABAINAMDEV
|
1818008WL057514
|
ASHABAINAMDEV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583145
|
|
ASHRABAI NAMADEV THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
SHIRUR KASAR
|
MH-18-008-053-001/216
(SAWARGAON (CH))
|
1818008000NRG24050220241232882
|
06/02/2024
|
NANDU
|
1818008WL057514
|
NANDU
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583141
|
|
NANDU NAMADEV THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
SHIRUR KASAR
|
MH-18-008-053-001/216
(SAWARGAON (CH))
|
1818008000NRG24050220241232879
|
06/02/2024
|
NANDU
|
1818008WL057514
|
NANDU
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304583142
|
|
NANDU NAMADEV THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
SHIRUR KASAR
|
MH-18-008-053-001/216
(SAWARGAON (CH))
|
1818008000NRG24050220241232880
|
06/02/2024
|
RANGANA
|
1818008WL057514
|
RANGANA
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304583143
|
|
RANJANA NANDU THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
SHIRUR KASAR
|
MH-18-008-053-001/216
(SAWARGAON (CH))
|
1818008000NRG24050220241232883
|
06/02/2024
|
RANGANA
|
1818008WL057514
|
RANGANA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583144
|
|
RANJANA NANDU THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
SHIRUR KASAR
|
MH-18-008-053-001/228
(SAWARGAON (CH))
|
1818008000NRG24050220241232887
|
06/02/2024
|
balsaheb trimbak shirsat
|
1818008WL057514
|
balsaheb trimbak shirsat
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583123
|
|
MR BALASAHEB TRIMBAK SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
737
|
SHIRUR KASAR
|
MH-18-008-053-001/228
(SAWARGAON (CH))
|
1818008000NRG24050220241232889
|
06/02/2024
|
balsaheb trimbak shirsat
|
1818008WL057514
|
balsaheb trimbak shirsat
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583122
|
|
MR BALASAHEB TRIMBAK SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
738
|
SHIRUR KASAR
|
MH-18-008-053-001/228
(SAWARGAON (CH))
|
1818008000NRG24050220241232890
|
06/02/2024
|
yamuna annasaheb shirsat
|
1818008WL057514
|
yamuna annasaheb shirsat
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583472
|
|
MS YAMUNA ANNASAHEB SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
739
|
SHIRUR KASAR
|
MH-18-008-053-001/228
(SAWARGAON (CH))
|
1818008000NRG24050220241232888
|
06/02/2024
|
yamuna annasaheb shirsat
|
1818008WL057514
|
yamuna annasaheb shirsat
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583471
|
|
MS YAMUNA ANNASAHEB SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
740
|
SHIRUR KASAR
|
MH-18-008-053-001/2343
(SAWARGAON (CH))
|
1818008000NRG24050220241232898
|
06/02/2024
|
ASHIVINI NAVNATH KEDKAR
|
1818008WL057514
|
ASHIVINI NAVNATH KEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583711
|
|
MS ASHWINI NAVNATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
741
|
SHIRUR KASAR
|
MH-18-008-053-001/2343
(SAWARGAON (CH))
|
1818008000NRG24050220241232902
|
06/02/2024
|
ASHIVINI NAVNATH KEDKAR
|
1818008WL057514
|
ASHIVINI NAVNATH KEDKAR
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583685
|
|
MS ASHWINI NAVNATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
742
|
SHIRUR KASAR
|
MH-18-008-053-001/2343
(SAWARGAON (CH))
|
1818008000NRG24050220241232896
|
06/02/2024
|
CHATURABHAI MANIK KEDKAR
|
1818008WL057514
|
CHATURABHAI MANIK KEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583683
|
|
Mrs. Chaturabai Manik Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
743
|
SHIRUR KASAR
|
MH-18-008-053-001/2343
(SAWARGAON (CH))
|
1818008000NRG24050220241232900
|
06/02/2024
|
CHATURABHAI MANIK KEDKAR
|
1818008WL057514
|
CHATURABHAI MANIK KEDKAR
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583684
|
|
Mrs. Chaturabai Manik Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
744
|
SHIRUR KASAR
|
MH-18-008-053-001/2343
(SAWARGAON (CH))
|
1818008000NRG24050220241232899
|
06/02/2024
|
MANIK DUDAJI KEDKAR
|
1818008WL057514
|
MANIK DUDAJI KEDKAR
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583115
|
|
MR MANIK DUDHAJI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
745
|
SHIRUR KASAR
|
MH-18-008-053-001/2343
(SAWARGAON (CH))
|
1818008000NRG24050220241232895
|
06/02/2024
|
MANIK DUDAJI KEDKAR
|
1818008WL057514
|
MANIK DUDAJI KEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583473
|
|
MR MANIK DUDHAJI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
746
|
SHIRUR KASAR
|
MH-18-008-053-001/2343
(SAWARGAON (CH))
|
1818008000NRG24050220241232897
|
06/02/2024
|
NAVNATH MANIK KEDKAR
|
1818008WL057514
|
NAVNATH MANIK KEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583713
|
|
Mr. Khedkar Navnath Manik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
747
|
SHIRUR KASAR
|
MH-18-008-053-001/2343
(SAWARGAON (CH))
|
1818008000NRG24050220241232901
|
06/02/2024
|
NAVNATH MANIK KEDKAR
|
1818008WL057514
|
NAVNATH MANIK KEDKAR
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583712
|
|
Mr. Khedkar Navnath Manik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
748
|
SHIRUR KASAR
|
MH-18-008-053-001/2348
(SAWARGAON (CH))
|
1818008000NRG24050220241232908
|
06/02/2024
|
CHANDA
|
1818008WL057514
|
CHANDA
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583722
|
|
Mrs. Chandrakala Keshav Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
749
|
SHIRUR KASAR
|
MH-18-008-053-001/2348
(SAWARGAON (CH))
|
1818008000NRG24050220241232910
|
06/02/2024
|
CHANDA
|
1818008WL057514
|
CHANDA
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583721
|
|
Mrs. Chandrakala Keshav Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
750
|
SHIRUR KASAR
|
MH-18-008-053-001/2350
(SAWARGAON (CH))
|
1818008000NRG24050220241232911
|
06/02/2024
|
DADABHA VANAJI ROKDE
|
1818008WL057514
|
DADABHA VANAJI ROKDE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583466
|
|
Mr. Dadaba Vhanaji Rokade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
751
|
SHIRUR KASAR
|
MH-18-008-053-001/2350
(SAWARGAON (CH))
|
1818008000NRG24050220241232914
|
06/02/2024
|
DADABHA VANAJI ROKDE
|
1818008WL057514
|
DADABHA VANAJI ROKDE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583467
|
|
Mr. Dadaba Vhanaji Rokade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
752
|
SHIRUR KASAR
|
MH-18-008-053-001/2350
(SAWARGAON (CH))
|
1818008000NRG24050220241232913
|
06/02/2024
|
Indubai
|
1818008WL057514
|
Indubai
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583566
|
|
MRS INDUBAI SHANKAR ROKADE
|
STATE BANK OF INDIA(508548)
|
|
753
|
SHIRUR KASAR
|
MH-18-008-053-001/2350
(SAWARGAON (CH))
|
1818008000NRG24050220241232916
|
06/02/2024
|
Indubai
|
1818008WL057514
|
Indubai
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583567
|
|
MRS INDUBAI SHANKAR ROKADE
|
STATE BANK OF INDIA(508548)
|
|
754
|
SHIRUR KASAR
|
MH-18-008-053-001/2350
(SAWARGAON (CH))
|
1818008000NRG24050220241232915
|
06/02/2024
|
SHITEL NITEN ROKDE
|
1818008WL057514
|
SHITEL NITEN ROKDE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583116
|
|
SHITAL NITIN ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
SHIRUR KASAR
|
MH-18-008-053-001/2350
(SAWARGAON (CH))
|
1818008000NRG24050220241232912
|
06/02/2024
|
SHITEL NITEN ROKDE
|
1818008WL057514
|
SHITEL NITEN ROKDE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583682
|
|
SHITAL NITIN ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
SHIRUR KASAR
|
MH-18-008-053-001/2352
(SAWARGAON (CH))
|
1818008000NRG24050220241232918
|
06/02/2024
|
JAISRII SCHIAN ROKDE
|
1818008WL057514
|
JAISRII SCHIAN ROKDE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583090
|
|
MRS JAYSHRI SACHIN ROKADE
|
STATE BANK OF INDIA(508548)
|
|
757
|
SHIRUR KASAR
|
MH-18-008-053-001/2352
(SAWARGAON (CH))
|
1818008000NRG24050220241232920
|
06/02/2024
|
JAISRII SCHIAN ROKDE
|
1818008WL057514
|
JAISRII SCHIAN ROKDE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583089
|
|
MRS JAYSHRI SACHIN ROKADE
|
STATE BANK OF INDIA(508548)
|
|
758
|
SHIRUR KASAR
|
MH-18-008-053-001/2352
(SAWARGAON (CH))
|
1818008000NRG24050220241232919
|
06/02/2024
|
SCHIAN RAVSHEB ROKDE
|
1818008WL057514
|
SCHIAN RAVSHEB ROKDE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583037
|
|
SCHIAN RAVSHEB ROKDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
759
|
SHIRUR KASAR
|
MH-18-008-053-001/2352
(SAWARGAON (CH))
|
1818008000NRG24050220241232917
|
06/02/2024
|
SCHIAN RAVSHEB ROKDE
|
1818008WL057514
|
SCHIAN RAVSHEB ROKDE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583036
|
|
SCHIAN RAVSHEB ROKDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
760
|
SHIRUR KASAR
|
MH-18-008-053-001/2353
(SAWARGAON (CH))
|
1818008000NRG24050220241232921
|
06/02/2024
|
PRABAKEAR KODIBHA ROKDE
|
1818008WL057514
|
PRABAKEAR KODIBHA ROKDE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583697
|
|
Mr. Prabhu Kondiba Rokade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
761
|
SHIRUR KASAR
|
MH-18-008-053-001/2353
(SAWARGAON (CH))
|
1818008000NRG24050220241232923
|
06/02/2024
|
PRABAKEAR KODIBHA ROKDE
|
1818008WL057514
|
PRABAKEAR KODIBHA ROKDE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583696
|
|
Mr. Prabhu Kondiba Rokade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
762
|
SHIRUR KASAR
|
MH-18-008-053-001/2353
(SAWARGAON (CH))
|
1818008000NRG24050220241232924
|
06/02/2024
|
SHANDIP PRABAKEAR ROKDE
|
1818008WL057514
|
SHANDIP PRABAKEAR ROKDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583744
|
|
Mr. Sandip Prabhakar Rokade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
763
|
SHIRUR KASAR
|
MH-18-008-053-001/2353
(SAWARGAON (CH))
|
1818008000NRG24050220241232922
|
06/02/2024
|
SHANDIP PRABAKEAR ROKDE
|
1818008WL057514
|
SHANDIP PRABAKEAR ROKDE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583745
|
|
Mr. Sandip Prabhakar Rokade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
764
|
SHIRUR KASAR
|
MH-18-008-053-001/47
(SAWARGAON (CH))
|
1818008000NRG24050220241232934
|
06/02/2024
|
DADAHARI
|
1818008WL057514
|
DADAHARI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583680
|
|
MR DADAHARI MAROTI KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
765
|
SHIRUR KASAR
|
MH-18-008-053-001/47
(SAWARGAON (CH))
|
1818008000NRG24050220241232932
|
06/02/2024
|
DADAHARI
|
1818008WL057514
|
DADAHARI
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583679
|
|
MR DADAHARI MAROTI KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
766
|
SHIRUR KASAR
|
MH-18-008-053-001/68
(SAWARGAON (CH))
|
1818008000NRG24050220241232950
|
06/02/2024
|
ANNASAHEB
|
1818008WL057514
|
ANNASAHEB
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583228
|
|
Mr. Annasaheb Sahadev Shirsat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
767
|
SHIRUR KASAR
|
MH-18-008-053-001/74
(SAWARGAON (CH))
|
1818008000NRG24050220241232960
|
06/02/2024
|
HOUSABAI
|
1818008WL057514
|
HOUSABAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583564
|
|
Mrs. Hausabai Narayan Dongare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
768
|
SHIRUR KASAR
|
MH-18-008-053-001/74
(SAWARGAON (CH))
|
1818008000NRG24050220241232963
|
06/02/2024
|
HOUSABAI
|
1818008WL057514
|
HOUSABAI
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304583565
|
|
Mrs. Hausabai Narayan Dongare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
769
|
SHIRUR KASAR
|
MH-18-008-053-001/74
(SAWARGAON (CH))
|
1818008000NRG24050220241232962
|
06/02/2024
|
NARAYAN
|
1818008WL057514
|
NARAYAN
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304583569
|
|
MR NARAYAN LAXMAN DONGARE
|
STATE BANK OF INDIA(508548)
|
|
770
|
SHIRUR KASAR
|
MH-18-008-053-001/74
(SAWARGAON (CH))
|
1818008000NRG24050220241232959
|
06/02/2024
|
NARAYAN
|
1818008WL057514
|
NARAYAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583568
|
|
MR NARAYAN LAXMAN DONGARE
|
STATE BANK OF INDIA(508548)
|
|
771
|
SHIRUR KASAR
|
MH-18-008-053-001/84
(SAWARGAON (CH))
|
1818008000NRG24050220241232976
|
06/02/2024
|
SHIVJI SANPAT SANGALE
|
1818008WL057514
|
SHIVJI SANPAT SANGALE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304583573
|
|
MR SHIVAJI SAMPAT SANGALE
|
STATE BANK OF INDIA(508548)
|
|
772
|
SHIRUR KASAR
|
MH-18-008-053-001/84
(SAWARGAON (CH))
|
1818008000NRG24050220241232972
|
06/02/2024
|
SHIVJI SANPAT SANGALE
|
1818008WL057514
|
SHIVJI SANPAT SANGALE
|
1143
|
MAHG0004533
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304583572
|
|
MR SHIVAJI SAMPAT SANGALE
|
STATE BANK OF INDIA(508548)
|
|
773
|
SHIRUR KASAR
|
MH-18-008-067-001/238
(WARNI)
|
1818008000NRG24040220241231380
|
06/02/2024
|
REKHA SANJAY KEDAR
|
1818008WL057430
|
REKHA SANJAY KEDAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583702
|
|
REKHA SANJAY KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
SHIRUR KASAR
|
MH-18-008-067-001/77
(WARNI)
|
1818008000NRG24040220241231442
|
06/02/2024
|
SANGITA BHIMRAO WAKHARE
|
1818008WL057431
|
SANGITA BHIMRAO WAKHARE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583073
|
|
Miss. Sangita Bhima Wakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
775
|
SHIRUR KASAR
|
MH-18-008-070-001/522
(TARADGAVAN)
|
1818008000NRG24050220241232608
|
06/02/2024
|
Anjana Laxman Panchal
|
1818008WL057500
|
Anjana Laxman Panchal
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583200
|
|
Mrs. ANJANA LAXMAN PANCHAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
776
|
SHIRUR KASAR
|
MH-18-008-082-001/121
(TAGADGAON)
|
1818008000NRG24050220241234944
|
06/02/2024
|
SHEKH LEILABI AYUB
|
1818008WL057685
|
SHEKH LEILABI AYUB
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583205
|
|
LAILA AYUB SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
777
|
SHIRUR KASAR
|
MH-18-008-082-001/134
(TAGADGAON)
|
1818008000NRG24050220241234899
|
06/02/2024
|
PAWAR ARUN DADARAO
|
1818008WL057680
|
PAWAR ARUN DADARAO
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583003
|
|
ARUN DADARAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
SHIRUR KASAR
|
MH-18-008-082-001/142
(TAGADGAON)
|
1818008000NRG24050220241234959
|
06/02/2024
|
SHARADA
|
1818008WL057687
|
SHARADA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304582988
|
|
Mrs. Sharada Mahadeo Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
779
|
SHIRUR KASAR
|
MH-18-008-082-001/152
(TAGADGAON)
|
1818008000NRG24050220241235174
|
06/02/2024
|
RAMESH
|
1818008WL057698
|
RAMESH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304582987
|
|
RAMESH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219765
|
219765
|
|
|
|
|
|
|
|
|
780
|
SHIRUR KASAR
|
MH-18-008-082-001/109
(TAGADGAON)
|
1818008000NRG24050220241234942
|
06/02/2024
|
JAGATAP MANGAL BHARAT
|
1818008WL057685
|
JAGATAP MANGAL BHARAT
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583561
|
|
Mrs. Mangal Bharat Jagtap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
781
|
SHIRUR KASAR
|
MH-18-008-082-001/11
(TAGADGAON)
|
1818008000NRG24050220241234898
|
06/02/2024
|
TANAJI JANU PAWAR
|
1818008WL057680
|
TANAJI JANU PAWAR
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583511
|
|
Mr. Tanhaji Janu Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
782
|
SHIRUR KASAR
|
MH-18-008-082-001/121
(TAGADGAON)
|
1818008000NRG24050220241234943
|
06/02/2024
|
SHEKH SHIKANDAR GULABBHAI
|
1818008WL057685
|
SHEKH SHIKANDAR GULABBHAI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304582990
|
|
MR SIKANDAR GULAB SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
783
|
SHIRUR KASAR
|
MH-18-008-082-001/142
(TAGADGAON)
|
1818008000NRG24050220241234958
|
06/02/2024
|
MAHADEV
|
1818008WL057687
|
MAHADEV
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583182
|
|
MAHADEV SADASHIV SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
SHIRUR KASAR
|
MH-18-008-082-001/142
(TAGADGAON)
|
1818008000NRG24050220241234961
|
06/02/2024
|
SAVITA
|
1818008WL057687
|
SAVITA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583187
|
|
Mrs. Sawita Vishnu Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
785
|
SHIRUR KASAR
|
MH-18-008-082-001/142
(TAGADGAON)
|
1818008000NRG24050220241234960
|
06/02/2024
|
VISHNU
|
1818008WL057687
|
VISHNU
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304582989
|
|
VISHNU SADASHIV SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
SHIRUR KASAR
|
MH-18-008-082-001/143
(TAGADGAON)
|
1818008000NRG24050220241234926
|
06/02/2024
|
BABAN
|
1818008WL057682
|
BABAN
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583557
|
|
BABAN
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
787
|
SHIRUR KASAR
|
MH-18-008-082-001/152
(TAGADGAON)
|
1818008000NRG24050220241235175
|
06/02/2024
|
GANESH
|
1818008WL057698
|
GANESH
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583380
|
|
GANESH SHIVDAS TAMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
788
|
SHIRUR KASAR
|
MH-18-008-082-001/152
(TAGADGAON)
|
1818008000NRG24050220241235173
|
06/02/2024
|
TAMBARE KUSUM SHIVDAS
|
1818008WL057698
|
TAMBARE KUSUM SHIVDAS
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583217
|
|
Mrs. Kusum Shivdas Tambare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
789
|
SHIRUR KASAR
|
MH-18-008-082-001/207
(TAGADGAON)
|
1818008000NRG24050220241234900
|
06/02/2024
|
CHAVAN SURESH WAMAN
|
1818008WL057680
|
CHAVAN SURESH WAMAN
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583158
|
|
SURESH WAMAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
790
|
SHIRUR KASAR
|
MH-18-008-082-001/248
(TAGADGAON)
|
1818008000NRG24040220241229661
|
06/02/2024
|
SANAP DAYNDEV ASHRUBA
|
1818008WL057349
|
SANAP DAYNDEV ASHRUBA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583183
|
|
SANAP DAYNDEV ASHRUBA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
791
|
SHIRUR KASAR
|
MH-18-008-082-001/293
(TAGADGAON)
|
1818008000NRG24050220241234904
|
06/02/2024
|
ANIL BABASAHEB SANAP
|
1818008WL057680
|
ANIL BABASAHEB SANAP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583716
|
|
MR ANIL BABASAHEB SANAP
|
STATE BANK OF INDIA(508548)
|
|
792
|
SHIRUR KASAR
|
MH-18-008-082-001/302
(TAGADGAON)
|
1818008000NRG24050220241234964
|
06/02/2024
|
SANAP AMBADAS ASHRUBA
|
1818008WL057687
|
SANAP AMBADAS ASHRUBA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583185
|
|
MR AMBADAS ASRUBA SANAP
|
STATE BANK OF INDIA(508548)
|
|
793
|
SHIRUR KASAR
|
MH-18-008-082-001/302
(TAGADGAON)
|
1818008000NRG24050220241234965
|
06/02/2024
|
SANAP HANUMANT ASHRUBA
|
1818008WL057687
|
SANAP HANUMANT ASHRUBA
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583188
|
|
SANAP HANUMANT ASRUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
SHIRUR KASAR
|
MH-18-008-082-001/313
(TAGADGAON)
|
1818008000NRG24050220241234947
|
06/02/2024
|
SHIVAJI RAMKISAN SANAP
|
1818008WL057685
|
SHIVAJI RAMKISAN SANAP
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583317
|
|
SHIVAJI RAMKISAN SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
SHIRUR KASAR
|
MH-18-008-082-001/566
(TAGADGAON)
|
1818008000NRG24050220241234931
|
06/02/2024
|
sanap sarjerao ramrao
|
1818008WL057682
|
sanap sarjerao ramrao
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583318
|
|
Mr. Sarjerav Ramrav Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
796
|
SHIRUR KASAR
|
MH-18-008-082-001/581
(TAGADGAON)
|
1818008000NRG24050220241235065
|
06/02/2024
|
Akash Ashok Sanap
|
1818008WL057692
|
Akash Ashok Sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583186
|
|
MR AKASH ASHOK SANAP
|
STATE BANK OF INDIA(508548)
|
|
797
|
SHIRUR KASAR
|
MH-18-008-082-001/581
(TAGADGAON)
|
1818008000NRG24050220241235066
|
06/02/2024
|
Mandabai Ashok Sanap
|
1818008WL057692
|
Mandabai Ashok Sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583184
|
|
Mandabai Ashok Sanap
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
798
|
SHIRUR KASAR
|
MH-18-008-082-001/584
(TAGADGAON)
|
1818008000NRG24050220241235070
|
06/02/2024
|
Parvati Babasaheb Sanap
|
1818008WL057692
|
Parvati Babasaheb Sanap
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304583189
|
|
Mrs. Parvati Babasaheb Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1208064
|
1208064
|
|
|
|
|
|
|
|