|
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-18-008-055-001/14
(SHIRAPUR (DHU))
|
1818008000NRG24200320241496799
|
22/03/2024
|
JANABAI
|
1818008WL070653
|
JANABAI
|
00048
|
BKID0003257
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660810
|
|
Mrs. Janabai Laxman Pingale
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SHIRUR KASAR
|
MH-18-008-055-001/14
(SHIRAPUR (DHU))
|
1818008000NRG24200320241496800
|
22/03/2024
|
NARAYAN
|
1818008WL070653
|
NARAYAN
|
00048
|
BKID0003257
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660811
|
|
Mr. Narayan Laxman Pingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
SHIRUR KASAR
|
MH-18-008-055-001/14
(SHIRAPUR (DHU))
|
1818008000NRG24200320241496798
|
22/03/2024
|
LAKSHMAN DHONDIBA PIMPLE
|
1818008WL070653
|
LAKSHMAN DHONDIBA PIMPLE
|
00051
|
MAHB0000121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660866
|
|
Mr. LAXMAN DHONDIBA PINGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
SHIRUR KASAR
|
MH-18-008-055-001/221
(SHIRAPUR (DHU))
|
1818008000NRG24190320241481253
|
22/03/2024
|
GANESH DASHRAT BHAHIR
|
1818008WL070056
|
GANESH DASHRAT BHAHIR
|
00051
|
MAHB0000121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660947
|
|
BAHIR GANESH DASHRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHIRUR KASAR
|
MH-18-008-055-001/222
(SHIRAPUR (DHU))
|
1818008000NRG24200320241497618
|
22/03/2024
|
ASHOK VITTAL PIGALE
|
1818008WL070691
|
ASHOK VITTAL PIGALE
|
00051
|
MAHB0000121
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660882
|
|
Mr. ASHOK VITTHAL PINGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
6
|
SHIRUR KASAR
|
MH-18-008-055-001/1125
(SHIRAPUR (DHU))
|
1818008000NRG24190320241481239
|
22/03/2024
|
Rahul Sakhararam Bahir
|
1818008WL070056
|
Rahul Sakhararam Bahir
|
00051
|
MAHB0001689
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660793
|
|
Mr. Rahul Sakharam Bahir
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SHIRUR KASAR
|
MH-18-008-055-001/1138
(SHIRAPUR (DHU))
|
1818008000NRG24190320241481240
|
22/03/2024
|
DASHRATH RAGNATH BAHIR
|
1818008WL070056
|
DASHRATH RAGNATH BAHIR
|
00051
|
MAHB0001689
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660902
|
|
Mr. Dashrath Rangnath Bahir
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SHIRUR KASAR
|
MH-18-008-055-001/1356
(SHIRAPUR (DHU))
|
1818008000NRG24200320241496705
|
22/03/2024
|
Ankush Rambhau Pingale
|
1818008WL070647
|
Ankush Rambhau Pingale
|
00051
|
MAHB0001689
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660918
|
|
Mr. ANKUSH RAMBHAU PINGALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SHIRUR KASAR
|
MH-18-008-055-001/1367
(SHIRAPUR (DHU))
|
1818008000NRG24190320241481247
|
22/03/2024
|
shilabai Dasharath Bahir
|
1818008WL070056
|
shilabai Dasharath Bahir
|
00051
|
MAHB0001689
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660919
|
|
SHILABAI DASHARATH BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHIRUR KASAR
|
MH-18-008-055-001/1369
(SHIRAPUR (DHU))
|
1818008000NRG24190320241481248
|
22/03/2024
|
Daivshala Ganesh Bahir
|
1818008WL070056
|
Daivshala Ganesh Bahir
|
00051
|
MAHB0001689
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660955
|
|
Mrs. Daivshala Ganesh Bahir
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
11
|
SHIRUR KASAR
|
MH-18-008-058-001/410
(TEMBHURNI)
|
1818008058NRG24190320241486373
|
22/03/2024
|
mirabai babasaheb shirsat
|
1818008058WL070198
|
mirabai babasaheb shirsat
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660840
|
|
MS MIRABAI BABASAHEB SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHIRUR KASAR
|
MH-18-008-058-001/417
(TEMBHURNI)
|
1818008058NRG24190320241487840
|
22/03/2024
|
Shirsat Pradip Rajendra
|
1818008058WL070267
|
Shirsat Pradip Rajendra
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661007
|
|
SHIRSAT PRADIP RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHIRUR KASAR
|
MH-18-008-058-001/465
(TEMBHURNI)
|
1818008058NRG24190320241486397
|
22/03/2024
|
shirsat shubham balasaheb
|
1818008058WL070198
|
shirsat shubham balasaheb
|
00089
|
CBIN0282001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660942
|
|
Mr. SHIRSATH SHUBHAM BALASAHEB
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
14
|
SHIRUR KASAR
|
MH-18-008-040-001/1032
(FULSANGVI)
|
1818008040NRG24190320241488415
|
22/03/2024
|
talekar nagesh narayan
|
1818008040WL070288
|
talekar nagesh narayan
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660837
|
|
TALEKAR NAGESH NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHIRUR KASAR
|
MH-18-008-040-001/1110
(FULSANGVI)
|
1818008040NRG24190320241483670
|
22/03/2024
|
LOKHANDE BHAUSAHEB NARAYAN
|
1818008040WL070134
|
LOKHANDE BHAUSAHEB NARAYAN
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660931
|
|
Mr. Bhausaheb Narayan Lokhande
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHIRUR KASAR
|
MH-18-008-040-001/1113
(FULSANGVI)
|
1818008040NRG24190320241483671
|
22/03/2024
|
WAGHMARE SHARADA VISHNU
|
1818008040WL070134
|
WAGHMARE SHARADA VISHNU
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240661037
|
|
Mrs. SHARADA VISHNU WAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHIRUR KASAR
|
MH-18-008-040-001/1114
(FULSANGVI)
|
1818008040NRG24190320241483672
|
22/03/2024
|
shobha narayan lokhande
|
1818008040WL070134
|
shobha narayan lokhande
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240661038
|
|
MR SHOBHA NARAYAN LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHIRUR KASAR
|
MH-18-008-040-001/1117
(FULSANGVI)
|
1818008040NRG24190320241483674
|
22/03/2024
|
bharati prabhakar lonake
|
1818008040WL070134
|
bharati prabhakar lonake
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660933
|
|
Miss. Bharati Prabhakar Lonke
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHIRUR KASAR
|
MH-18-008-040-001/1175
(FULSANGVI)
|
1818008040NRG24190320241483675
|
22/03/2024
|
Dipak Uttam Markad
|
1818008040WL070134
|
Dipak Uttam Markad
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660935
|
|
Mr. DIPAK UTTAM MARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHIRUR KASAR
|
MH-18-008-040-001/1183
(FULSANGVI)
|
1818008040NRG24190320241483676
|
22/03/2024
|
OMKAR SUBHASH LOKHNDE
|
1818008040WL070134
|
OMKAR SUBHASH LOKHNDE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660937
|
|
OMKAR SUBHASH LOKHNDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
21
|
SHIRUR KASAR
|
MH-18-008-040-001/1951
(FULSANGVI)
|
1818008040NRG24190320241483680
|
22/03/2024
|
sonali bhivasen khatal
|
1818008040WL070134
|
sonali bhivasen khatal
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660934
|
|
Miss. Sonali Bhivsen Khatal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHIRUR KASAR
|
MH-18-008-040-001/1953
(FULSANGVI)
|
1818008040NRG24190320241483683
|
22/03/2024
|
LATA VAIJINATH CHORMALE
|
1818008040WL070134
|
LATA VAIJINATH CHORMALE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660936
|
|
LATA VAIJINATH CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHIRUR KASAR
|
MH-18-008-040-001/1957
(FULSANGVI)
|
1818008040NRG24190320241483685
|
22/03/2024
|
HINDULE BHAGWAN LIMBAJI
|
1818008040WL070134
|
HINDULE BHAGWAN LIMBAJI
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660863
|
|
HINDULE BHAGWAN LIMBAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHIRUR KASAR
|
MH-18-008-040-001/1957
(FULSANGVI)
|
1818008040NRG24190320241483686
|
22/03/2024
|
HINDULE MANDHA BHAGWAN
|
1818008040WL070134
|
HINDULE MANDHA BHAGWAN
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660932
|
|
Miss. MANDA BHAGWAN HINDULE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHIRUR KASAR
|
MH-18-008-040-001/207
(FULSANGVI)
|
1818008040NRG24190320241488428
|
22/03/2024
|
NAVNATH SURYABHAN TALEKAR
|
1818008040WL070288
|
NAVNATH SURYABHAN TALEKAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660856
|
|
NAVNATH SURYABHAN TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHIRUR KASAR
|
MH-18-008-040-001/219
(FULSANGVI)
|
1818008040NRG24190320241488431
|
22/03/2024
|
VISHWANATH KONDIBA TALEKAR
|
1818008040WL070288
|
VISHWANATH KONDIBA TALEKAR
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660836
|
|
VISHWANATH KONDIBA TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHIRUR KASAR
|
MH-18-008-040-001/292
(FULSANGVI)
|
1818008040NRG24190320241483704
|
22/03/2024
|
PANDIT VAIJINATH KAJOLE
|
1818008040WL070134
|
PANDIT VAIJINATH KAJOLE
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660894
|
|
KAJALE PANDIT VAIJINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHIRUR KASAR
|
MH-18-008-040-001/624
(FULSANGVI)
|
1818008040NRG24190320241483715
|
22/03/2024
|
Suresh Bhausaheb Avandkar
|
1818008040WL070134
|
Suresh Bhausaheb Avandkar
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660905
|
|
Mr. SURESH BHAUSAHEB AVADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHIRUR KASAR
|
MH-18-008-040-001/625
(FULSANGVI)
|
1818008040NRG24190320241483716
|
22/03/2024
|
Thorat Pravin Hanuman
|
1818008040WL070134
|
Thorat Pravin Hanuman
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240661013
|
|
Mr. PRAVEEN HANUMAN THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHIRUR KASAR
|
MH-18-008-040-001/626
(FULSANGVI)
|
1818008040NRG24190320241483717
|
22/03/2024
|
Nyaneshwar Bhagawat Chormale
|
1818008040WL070134
|
Nyaneshwar Bhagawat Chormale
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660904
|
|
Ms. Dnyaneshwar Tukaram Chormale
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHIRUR KASAR
|
MH-18-008-040-001/630
(FULSANGVI)
|
1818008040NRG24190320241483719
|
22/03/2024
|
Vijay Bhivashen Khatal
|
1818008040WL070134
|
Vijay Bhivashen Khatal
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660847
|
|
Mr. VIJAY BHIMSEN KHATAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHIRUR KASAR
|
MH-18-008-040-001/633
(FULSANGVI)
|
1818008040NRG24190320241483721
|
22/03/2024
|
Latabai Uttamrav Markad
|
1818008040WL070134
|
Latabai Uttamrav Markad
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660903
|
|
Miss. LATABAI UTTAMRAV MARKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHIRUR KASAR
|
MH-18-008-040-001/639
(FULSANGVI)
|
1818008040NRG24190320241488455
|
22/03/2024
|
gorde Meena namdeo
|
1818008040WL070288
|
gorde Meena namdeo
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660915
|
|
Mrs. MEENA NAMDEV GORDE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHIRUR KASAR
|
MH-18-008-040-001/641
(FULSANGVI)
|
1818008040NRG24190320241488456
|
22/03/2024
|
Ushabai hanuman talekar
|
1818008040WL070288
|
Ushabai hanuman talekar
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660889
|
|
Miss. Usha Hanuman Talekar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHIRUR KASAR
|
MH-18-008-040-001/974
(FULSANGVI)
|
1818008040NRG24190320241483730
|
22/03/2024
|
Tkubai Panditrav Kajale
|
1818008040WL070134
|
Tkubai Panditrav Kajale
|
00089
|
CBIN0283045
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660901
|
|
Miss. THAKUBAI PANDITRAV KAJALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
36
|
SHIRUR KASAR
|
MH-18-008-040-001/622
(FULSANGVI)
|
1818008040NRG24190320241483714
|
22/03/2024
|
Markad Yogesh Ashruba
|
1818008040WL070134
|
Markad Yogesh Ashruba
|
00152
|
HDFC0001784
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660906
|
|
MR YOGESH ASHRUBA MARKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
37
|
SHIRUR KASAR
|
MH-18-008-058-001/356
(TEMBHURNI)
|
1818008058NRG24190320241486365
|
22/03/2024
|
muktiram bhagwat shirsat
|
1818008058WL070198
|
muktiram bhagwat shirsat
|
00168
|
ICIC0000379
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660790
|
|
MUKTIRAM BHAGWAT SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
SHIRUR KASAR
|
MH-18-008-058-001/18
(TEMBHURNI)
|
1818008058NRG24190320241486022
|
22/03/2024
|
MAROTI RATAN SHIRSAT
|
1818008058WL070189
|
MAROTI RATAN SHIRSAT
|
00415
|
SBIN0001307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660966
|
|
MS MARUTI RATAN SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
SHIRUR KASAR
|
MH-18-008-040-001/1953
(FULSANGVI)
|
1818008040NRG24190320241483682
|
22/03/2024
|
VAIJINATH MADHAVARAV CHORMALE
|
1818008040WL070134
|
VAIJINATH MADHAVARAV CHORMALE
|
00415
|
SBIN0003668
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660861
|
|
VAIJINATH MADHAVARAV CHORMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
40
|
SHIRUR KASAR
|
MH-18-008-004-001/1338
(BAWI)
|
1818008004NRG24180320241476874
|
22/03/2024
|
ANIL RAMESH DHAKNE
|
1818008004WL069860
|
ANIL RAMESH DHAKNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660838
|
|
MR ANIL RAMESH DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHIRUR KASAR
|
MH-18-008-004-001/1347
(BAWI)
|
1818008004NRG24180320241476877
|
22/03/2024
|
bhagwan vishnu andhale
|
1818008004WL069860
|
bhagwan vishnu andhale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660858
|
|
BHAGWAN VISHNU ANDHALE
|
IDBI BANK(607095)
|
|
42
|
SHIRUR KASAR
|
MH-18-008-013-001/216
(GOMALWADA)
|
1818008013NRG24210320241510950
|
22/03/2024
|
SUNITA SANPAT SHINDE
|
1818008013WL071239
|
SUNITA SANPAT SHINDE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240661032
|
|
MRS SUNITA SAMPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHIRUR KASAR
|
MH-18-008-013-001/222
(GOMALWADA)
|
1818008013NRG24210320241510788
|
22/03/2024
|
VISHANU UTTAM KAKDE
|
1818008013WL071236
|
VISHANU UTTAM KAKDE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240661047
|
|
MR VISHNU UTTAM KAKADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHIRUR KASAR
|
MH-18-008-013-001/756
(GOMALWADA)
|
1818008013NRG24210320241510893
|
22/03/2024
|
DILIP SAHEBRAO PAWAR
|
1818008013WL071236
|
DILIP SAHEBRAO PAWAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660814
|
|
DILIP SAHEBRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SHIRUR KASAR
|
MH-18-008-013-001/764
(GOMALWADA)
|
1818008013NRG24210320241510898
|
22/03/2024
|
bharat ambadas bankar
|
1818008013WL071236
|
bharat ambadas bankar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660867
|
|
MR BHARAT AMBADAS BANKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHIRUR KASAR
|
MH-18-008-021-001/2636
(KANHOBACHIWADI)
|
1818008021NRG24190320241480257
|
22/03/2024
|
pawar kailas mitthu
|
1818008021WL070000
|
pawar kailas mitthu
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660896
|
|
MR PAWAR KAILAS MITTHU
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHIRUR KASAR
|
MH-18-008-021-001/67
(KANHOBACHIWADI)
|
1818008021NRG24180320241478828
|
22/03/2024
|
JAYASHRI
|
1818008021WL069927
|
JAYASHRI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661019
|
|
Mrs. JAYASHRI MAHADEV JAID
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
SHIRUR KASAR
|
MH-18-008-032-001/102
(MANUR)
|
1818008000NRG24210320241514941
|
22/03/2024
|
DWARKABAI MAHADEV BADE
|
1818008WL071421
|
DWARKABAI MAHADEV BADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660974
|
|
MRS DWARKABAI MAHADEV BADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHIRUR KASAR
|
MH-18-008-032-001/102
(MANUR)
|
1818008000NRG24140320241454851
|
22/03/2024
|
DWARKABAI MAHADEV BADE
|
1818008WL068641
|
DWARKABAI MAHADEV BADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660973
|
|
MRS DWARKABAI MAHADEV BADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHIRUR KASAR
|
MH-18-008-032-001/67
(MANUR)
|
1818008000NRG24140320241454857
|
22/03/2024
|
SHOBHA KISAN SANAP
|
1818008WL068641
|
SHOBHA KISAN SANAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660792
|
|
SHOBHABAI KISAN SANAP
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHIRUR KASAR
|
MH-18-008-032-001/67
(MANUR)
|
1818008000NRG24210320241514947
|
22/03/2024
|
SHOBHA KISAN SANAP
|
1818008WL071421
|
SHOBHA KISAN SANAP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660791
|
|
SHOBHABAI KISAN SANAP
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHIRUR KASAR
|
MH-18-008-034-001/109
(NADEVALI)
|
1818008034NRG24210320241517507
|
22/03/2024
|
THIRE LATABAI RAMDAS
|
1818008034WL071510
|
THIRE LATABAI RAMDAS
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661045
|
|
THIRE LATABAI RAMDAS
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
53
|
SHIRUR KASAR
|
MH-18-008-034-001/120
(NADEVALI)
|
1818008034NRG24210320241518659
|
22/03/2024
|
THIRE JAGANNATH BHAGVAN
|
1818008034WL071560
|
THIRE JAGANNATH BHAGVAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660978
|
|
Mr. JAGANNATH BHAGWAN TAWARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
SHIRUR KASAR
|
MH-18-008-034-001/122
(NADEVALI)
|
1818008034NRG24210320241517510
|
22/03/2024
|
THIRE BHASKAR BHIMRAO
|
1818008034WL071510
|
THIRE BHASKAR BHIMRAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660826
|
|
MR BHASKAR BHIMARAV THITE
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHIRUR KASAR
|
MH-18-008-034-001/122
(NADEVALI)
|
1818008034NRG24210320241517509
|
22/03/2024
|
THIRE NANDABAI BHIMRAO
|
1818008034WL071510
|
THIRE NANDABAI BHIMRAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660812
|
|
MR BHIMA TRIMBAK THITE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHIRUR KASAR
|
MH-18-008-034-001/129
(NADEVALI)
|
1818008034NRG24210320241517901
|
22/03/2024
|
KHATAL RADHABAI PRALHAD
|
1818008034WL071528
|
KHATAL RADHABAI PRALHAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660979
|
|
MISS RADHABAI PRALHAD KHATAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHIRUR KASAR
|
MH-18-008-034-001/13
(NADEVALI)
|
1818008034NRG24210320241521724
|
22/03/2024
|
SHELAKE SACHIN DIGAMBAR
|
1818008034WL071674
|
SHELAKE SACHIN DIGAMBAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660990
|
|
MR SACHIN DIGAMBAR SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHIRUR KASAR
|
MH-18-008-034-001/130
(NADEVALI)
|
1818008034NRG24210320241517904
|
22/03/2024
|
KHATAL RAMBHAU VISHWANATH
|
1818008034WL071528
|
KHATAL RAMBHAU VISHWANATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660816
|
|
MR RAMBHAU VISHWANATH KHATAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHIRUR KASAR
|
MH-18-008-034-001/136
(NADEVALI)
|
1818008034NRG24210320241518663
|
22/03/2024
|
KHATAL SITARAM SAKHARAM
|
1818008034WL071560
|
KHATAL SITARAM SAKHARAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660880
|
|
MR SITARAM SAKHARAM KHATAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHIRUR KASAR
|
MH-18-008-034-001/161
(NADEVALI)
|
1818008034NRG24210320241521725
|
22/03/2024
|
LATABAI
|
1818008034WL071674
|
LATABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661043
|
|
MRS LATABAI BALABHIM KHATAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHIRUR KASAR
|
MH-18-008-034-001/17
(NADEVALI)
|
1818008034NRG24210320241517924
|
22/03/2024
|
KAMAL
|
1818008034WL071528
|
KAMAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661016
|
|
MRS KAMALBAI NAVANATH DHAYGUDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHIRUR KASAR
|
MH-18-008-034-001/170
(NADEVALI)
|
1818008034NRG24210320241518370
|
22/03/2024
|
RAM
|
1818008034WL071543
|
RAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660825
|
|
MR RAM TRIMBAK KATKHADE
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHIRUR KASAR
|
MH-18-008-034-001/18
(NADEVALI)
|
1818008034NRG24210320241518800
|
22/03/2024
|
Kacharu Uttam Dhaygude
|
1818008034WL071567
|
Kacharu Uttam Dhaygude
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660794
|
|
MR KACHARU UTTAM DHAYGUDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHIRUR KASAR
|
MH-18-008-034-001/207
(NADEVALI)
|
1818008034NRG24210320241517324
|
22/03/2024
|
SUVRANA BABASAHEB SHELKE
|
1818008034WL071508
|
SUVRANA BABASAHEB SHELKE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660891
|
|
MS SUVARNA BABASAHEB SHELKE
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHIRUR KASAR
|
MH-18-008-034-001/217
(NADEVALI)
|
1818008034NRG24210320241517787
|
22/03/2024
|
MAROTI SHIRIRANG KATKHADE
|
1818008034WL071524
|
MAROTI SHIRIRANG KATKHADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660850
|
|
MAROTI SHIRIRANG KATKHADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
66
|
SHIRUR KASAR
|
MH-18-008-034-001/220
(NADEVALI)
|
1818008034NRG24210320241518377
|
22/03/2024
|
VIKAS SUKHADEV KATKHADE
|
1818008034WL071543
|
VIKAS SUKHADEV KATKHADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660868
|
|
KATKHADE VIKAS SUKHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SHIRUR KASAR
|
MH-18-008-034-001/224
(NADEVALI)
|
1818008034NRG24210320241518386
|
22/03/2024
|
KANTILAL GOVIND KATKHADE
|
1818008034WL071543
|
KANTILAL GOVIND KATKHADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660849
|
|
MR KATKHADE KANTILAL GOVIND
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHIRUR KASAR
|
MH-18-008-034-001/228
(NADEVALI)
|
1818008034NRG24210320241517925
|
22/03/2024
|
SHELAKE ARJUN PANDHARINATH
|
1818008034WL071528
|
SHELAKE ARJUN PANDHARINATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660830
|
|
MR ARJUN PANDHARINATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHIRUR KASAR
|
MH-18-008-034-001/238
(NADEVALI)
|
1818008034NRG24210320241517792
|
22/03/2024
|
asaram
|
1818008034WL071524
|
asaram
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660829
|
|
SHELAKE ASARAM RAMKISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SHIRUR KASAR
|
MH-18-008-034-001/239
(NADEVALI)
|
1818008034NRG24210320241517799
|
22/03/2024
|
shivdas
|
1818008034WL071524
|
shivdas
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660852
|
|
SHELKE SADASHIV UTTAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHIRUR KASAR
|
MH-18-008-034-001/24
(NADEVALI)
|
1818008034NRG24210320241518943
|
22/03/2024
|
LAXMAN
|
1818008034WL071574
|
LAXMAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660988
|
|
MR LAXMAN GANAPAT VAKHARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHIRUR KASAR
|
MH-18-008-034-001/249
(NADEVALI)
|
1818008034NRG24210320241517526
|
22/03/2024
|
VISHALI
|
1818008034WL071510
|
VISHALI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660883
|
|
MS VAISHALI SHIVNATH KAPRE
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHIRUR KASAR
|
MH-18-008-034-001/26
(NADEVALI)
|
1818008034NRG24210320241517527
|
22/03/2024
|
DVARKABAI
|
1818008034WL071510
|
DVARKABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660985
|
|
MRS DWARKABAI KISAN VAKHARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHIRUR KASAR
|
MH-18-008-034-001/267
(NADEVALI)
|
1818008034NRG24210320241517941
|
22/03/2024
|
GANESH TUKARAM KHATAL
|
1818008034WL071528
|
GANESH TUKARAM KHATAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660822
|
|
MASTER KHATAL GANESH TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHIRUR KASAR
|
MH-18-008-034-001/27
(NADEVALI)
|
1818008034NRG24210320241518945
|
22/03/2024
|
SHEDGE KAUSHALYABAI TUKARAM
|
1818008034WL071574
|
SHEDGE KAUSHALYABAI TUKARAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660993
|
|
MRS KHAAUSHLYA TUKARAM SHENDGE
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHIRUR KASAR
|
MH-18-008-034-001/288
(NADEVALI)
|
1818008034NRG24210320241518946
|
22/03/2024
|
nandabai keshav lonke
|
1818008034WL071574
|
nandabai keshav lonke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660989
|
|
MR NANDABAI KESHAV LONAKE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHIRUR KASAR
|
MH-18-008-034-001/311
(NADEVALI)
|
1818008034NRG24210320241518806
|
22/03/2024
|
shila kalyan shelke
|
1818008034WL071567
|
shila kalyan shelke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661018
|
|
MRS SHILA KALYAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHIRUR KASAR
|
MH-18-008-034-001/316
(NADEVALI)
|
1818008034NRG24210320241518807
|
22/03/2024
|
tukaram keru lonke
|
1818008034WL071567
|
tukaram keru lonke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661021
|
|
MR TUKARAM KERU LONKE
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHIRUR KASAR
|
MH-18-008-034-001/319
(NADEVALI)
|
1818008034NRG24210320241518671
|
22/03/2024
|
malanbai sunil thite
|
1818008034WL071560
|
malanbai sunil thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660857
|
|
MRS MALANBAI SUNIL THITE
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHIRUR KASAR
|
MH-18-008-034-001/325
(NADEVALI)
|
1818008034NRG24210320241521738
|
22/03/2024
|
rustum asaram khatal
|
1818008034WL071674
|
rustum asaram khatal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660980
|
|
MR RUSTUM ASARAM KHATAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHIRUR KASAR
|
MH-18-008-034-001/326
(NADEVALI)
|
1818008034NRG24210320241517327
|
22/03/2024
|
mithu ramji bhosle
|
1818008034WL071508
|
mithu ramji bhosle
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660848
|
|
MR MITHU RAMJI BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHIRUR KASAR
|
MH-18-008-034-001/334
(NADEVALI)
|
1818008034NRG24210320241518391
|
22/03/2024
|
kalinda ramdas kashid
|
1818008034WL071543
|
kalinda ramdas kashid
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660789
|
|
MRS KALINDA RANVEER KASHID
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHIRUR KASAR
|
MH-18-008-034-001/340
(NADEVALI)
|
1818008034NRG24210320241517952
|
22/03/2024
|
khatal suresh namdev
|
1818008034WL071528
|
khatal suresh namdev
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661015
|
|
khatal suresh namdev
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
84
|
SHIRUR KASAR
|
MH-18-008-034-001/348
(NADEVALI)
|
1818008034NRG24210320241521741
|
22/03/2024
|
vajinath bhujang khatal
|
1818008034WL071674
|
vajinath bhujang khatal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661020
|
|
MR VAIJINATH BHUJANG KHATAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHIRUR KASAR
|
MH-18-008-034-001/38
(NADEVALI)
|
1818008034NRG24210320241518949
|
22/03/2024
|
THIRE DASHARATH DADASAHEB
|
1818008034WL071574
|
THIRE DASHARATH DADASAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660859
|
|
MR DASHRATH DADASAHEB THITE
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHIRUR KASAR
|
MH-18-008-034-001/390
(NADEVALI)
|
1818008034NRG24210320241518950
|
22/03/2024
|
Ganesh Narayan Bhosale
|
1818008034WL071574
|
Ganesh Narayan Bhosale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660971
|
|
Ganesh Narayan Bhosale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
87
|
SHIRUR KASAR
|
MH-18-008-034-001/404
(NADEVALI)
|
1818008034NRG24210320241517813
|
22/03/2024
|
Navnath Haribhau Shelke
|
1818008034WL071524
|
Navnath Haribhau Shelke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660898
|
|
Mr. NAVNATH HARIBHAU SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
SHIRUR KASAR
|
MH-18-008-034-001/42
(NADEVALI)
|
1818008034NRG24210320241517358
|
22/03/2024
|
HARISHCHANDRA
|
1818008034WL071508
|
HARISHCHANDRA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661023
|
|
MR HARISCHANDRA WAMA BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHIRUR KASAR
|
MH-18-008-034-001/42
(NADEVALI)
|
1818008034NRG24210320241517359
|
22/03/2024
|
KASTURBAI
|
1818008034WL071508
|
KASTURBAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661024
|
|
KASTURBAI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
90
|
SHIRUR KASAR
|
MH-18-008-034-001/420
(NADEVALI)
|
1818008034NRG24210320241518678
|
22/03/2024
|
sharad dnyanoba thite
|
1818008034WL071560
|
sharad dnyanoba thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660823
|
|
MR SHARAD DNYNOBA THITE
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHIRUR KASAR
|
MH-18-008-034-001/428
(NADEVALI)
|
1818008034NRG24210320241518808
|
22/03/2024
|
ganesh bhagwan katkhade
|
1818008034WL071567
|
ganesh bhagwan katkhade
|
00415
|
SBIN0005995
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240660831
|
|
MR GANESH BHAGWAN KATKHADE
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHIRUR KASAR
|
MH-18-008-034-001/440
(NADEVALI)
|
1818008034NRG24210320241517547
|
22/03/2024
|
dipali chandrakant wakhare
|
1818008034WL071510
|
dipali chandrakant wakhare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660965
|
|
MRS DIPALI CHANDRAKANT VAKHARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHIRUR KASAR
|
MH-18-008-034-001/441
(NADEVALI)
|
1818008034NRG24210320241517818
|
22/03/2024
|
kundlik ravsaheb late
|
1818008034WL071524
|
kundlik ravsaheb late
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660981
|
|
MR KUNDLIK RAVSAHEB LATE
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHIRUR KASAR
|
MH-18-008-034-001/445
(NADEVALI)
|
1818008034NRG24210320241518951
|
22/03/2024
|
shesharao laxman waghamare
|
1818008034WL071574
|
shesharao laxman waghamare
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660824
|
|
MR SHESHRAO LAXMAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHIRUR KASAR
|
MH-18-008-034-001/447
(NADEVALI)
|
1818008034NRG24210320241517559
|
22/03/2024
|
prakash devrao late
|
1818008034WL071510
|
prakash devrao late
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240660819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
SHIRUR KASAR
|
MH-18-008-034-001/447
(NADEVALI)
|
1818008034NRG24210320241517560
|
22/03/2024
|
subhadra prakash late
|
1818008034WL071510
|
subhadra prakash late
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660820
|
|
MR PRAKASH DEVARAV LATE
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHIRUR KASAR
|
MH-18-008-034-001/463
(NADEVALI)
|
1818008034NRG24210320241517261
|
22/03/2024
|
Kamini Dnyaneshwar Thite
|
1818008034WL071503
|
Kamini Dnyaneshwar Thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661050
|
|
MR KAMINI DNYANESWAR THITE
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHIRUR KASAR
|
MH-18-008-034-001/469
(NADEVALI)
|
1818008034NRG24210320241518952
|
22/03/2024
|
Goraksh Keshav Lonke
|
1818008034WL071574
|
Goraksh Keshav Lonke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660972
|
|
MR GORAKH KESHAV LONAKE
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHIRUR KASAR
|
MH-18-008-034-001/471
(NADEVALI)
|
1818008034NRG24210320241518809
|
22/03/2024
|
Bhaurao Bhujang Shelke
|
1818008034WL071567
|
Bhaurao Bhujang Shelke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660890
|
|
MR BHAURAO BHUJANG SHELKE
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHIRUR KASAR
|
MH-18-008-034-001/485
(NADEVALI)
|
1818008034NRG24210320241517573
|
22/03/2024
|
Gahininath Vasudeo Thite
|
1818008034WL071510
|
Gahininath Vasudeo Thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660982
|
|
MR GAHININATH VASUDEO THITE
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHIRUR KASAR
|
MH-18-008-034-001/485
(NADEVALI)
|
1818008034NRG24210320241517574
|
22/03/2024
|
Narmada Vasudeo Thite
|
1818008034WL071510
|
Narmada Vasudeo Thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660983
|
|
MRS NARMADA VASUDEV THITE
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHIRUR KASAR
|
MH-18-008-034-001/49
(NADEVALI)
|
1818008034NRG24210320241517388
|
22/03/2024
|
RAJENDRA
|
1818008034WL071508
|
RAJENDRA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660977
|
|
MR RAJENDRA RANGNATH THITE
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHIRUR KASAR
|
MH-18-008-034-001/507
(NADEVALI)
|
1818008034NRG24210320241517270
|
22/03/2024
|
Vitthal Dinkar Shelke
|
1818008034WL071503
|
Vitthal Dinkar Shelke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660827
|
|
VITTHAL DINKAR SHELKE
|
UNION BANK OF INDIA(508500)
|
|
104
|
SHIRUR KASAR
|
MH-18-008-034-001/529
(NADEVALI)
|
1818008034NRG24210320241517825
|
22/03/2024
|
landge sandip balu
|
1818008034WL071524
|
landge sandip balu
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661004
|
|
MR SANDIP BALU LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHIRUR KASAR
|
MH-18-008-034-001/531
(NADEVALI)
|
1818008034NRG24210320241518684
|
22/03/2024
|
vaibhav pandharinath khatal
|
1818008034WL071560
|
vaibhav pandharinath khatal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661003
|
|
MR VAIBHAV PANDHARINATH KHATAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHIRUR KASAR
|
MH-18-008-034-001/553
(NADEVALI)
|
1818008034NRG24210320241517830
|
22/03/2024
|
Shekake Sunil Shivdas
|
1818008034WL071524
|
Shekake Sunil Shivdas
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660888
|
|
SHELAKE SUNIL SHIVDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SHIRUR KASAR
|
MH-18-008-034-001/561
(NADEVALI)
|
1818008034NRG24210320241521762
|
22/03/2024
|
SAVITA HARICHANDRA KHATAL
|
1818008034WL071674
|
SAVITA HARICHANDRA KHATAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660991
|
|
MRS SAVITA HARICHANDRA KHATAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHIRUR KASAR
|
MH-18-008-034-001/565
(NADEVALI)
|
1818008034NRG24210320241518954
|
22/03/2024
|
BHAMABAI SARJERAO THITE
|
1818008034WL071574
|
BHAMABAI SARJERAO THITE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660895
|
|
BHAMABAI SARJERAO THITE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
109
|
SHIRUR KASAR
|
MH-18-008-034-001/573
(NADEVALI)
|
1818008034NRG24210320241518816
|
22/03/2024
|
ASHA POPAT JADHAV
|
1818008034WL071567
|
ASHA POPAT JADHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660892
|
|
ASHA POPAT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SHIRUR KASAR
|
MH-18-008-034-001/588
(NADEVALI)
|
1818008034NRG24210320241517964
|
22/03/2024
|
Sheshrao Tulshiram Lonke
|
1818008034WL071528
|
Sheshrao Tulshiram Lonke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660821
|
|
SHESHRAO TULSHIRAM LONKE
|
CANARA BANK(508532)
|
|
111
|
SHIRUR KASAR
|
MH-18-008-034-001/594
(NADEVALI)
|
1818008034NRG24210320241517271
|
22/03/2024
|
Shelake Dinkar Vishnu
|
1818008034WL071503
|
Shelake Dinkar Vishnu
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660870
|
|
MR DINKAR VISHNU SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
112
|
SHIRUR KASAR
|
MH-18-008-034-001/594
(NADEVALI)
|
1818008034NRG24210320241517272
|
22/03/2024
|
Shelke Dwarkabai Dinkar
|
1818008034WL071503
|
Shelke Dwarkabai Dinkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660941
|
|
Shelke Dwarkabai Dinkar
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
113
|
SHIRUR KASAR
|
MH-18-008-034-001/611
(NADEVALI)
|
1818008034NRG24210320241517837
|
22/03/2024
|
Mangalbai Navnath Shelke
|
1818008034WL071524
|
Mangalbai Navnath Shelke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660851
|
|
Mangalbai Navnath Shelke
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
114
|
SHIRUR KASAR
|
MH-18-008-034-001/614
(NADEVALI)
|
1818008034NRG24210320241517279
|
22/03/2024
|
nanasaheb ashok argade
|
1818008034WL071503
|
nanasaheb ashok argade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660960
|
|
MR NANASAHEB ASHOK ARGADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHIRUR KASAR
|
MH-18-008-034-001/617
(NADEVALI)
|
1818008034NRG24210320241518817
|
22/03/2024
|
kamalbai bhujang shelke
|
1818008034WL071567
|
kamalbai bhujang shelke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660984
|
|
MRS KAMALBAI BHUJANG SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHIRUR KASAR
|
MH-18-008-034-001/628
(NADEVALI)
|
1818008034NRG24210320241518402
|
22/03/2024
|
katkhade Suvarna Ramesh
|
1818008034WL071543
|
katkhade Suvarna Ramesh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660992
|
|
katkhade Suvarna Ramesh
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
117
|
SHIRUR KASAR
|
MH-18-008-034-001/630
(NADEVALI)
|
1818008034NRG24210320241518409
|
22/03/2024
|
Sandip Subhash Katkhade
|
1818008034WL071543
|
Sandip Subhash Katkhade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660854
|
|
MR SANDIP SUBHASH KATKHADE
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHIRUR KASAR
|
MH-18-008-034-001/632
(NADEVALI)
|
1818008034NRG24210320241517402
|
22/03/2024
|
Appasaheb Rajendra Thite
|
1818008034WL071508
|
Appasaheb Rajendra Thite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660860
|
|
APPASAHEB RAJENDRA T
|
BANK OF BARODA(606985)
|
|
119
|
SHIRUR KASAR
|
MH-18-008-034-001/64
(NADEVALI)
|
1818008034NRG24210320241518685
|
22/03/2024
|
DAGLE DNYANESHWAR MAHADEV
|
1818008034WL071560
|
DAGLE DNYANESHWAR MAHADEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660963
|
|
MR DNYANESHWAR MAHADEV UGALE
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHIRUR KASAR
|
MH-18-008-034-001/64
(NADEVALI)
|
1818008034NRG24210320241518686
|
22/03/2024
|
DAGLE NIRMALABAI DNYANESHWAR
|
1818008034WL071560
|
DAGLE NIRMALABAI DNYANESHWAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660964
|
|
MISS NIRMALABAI DNYANESHWAR UGALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
SHIRUR KASAR
|
MH-18-008-034-001/657
(NADEVALI)
|
1818008034NRG24210320241517973
|
22/03/2024
|
satish suresh khatal
|
1818008034WL071528
|
satish suresh khatal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660855
|
|
MR SATISH SURESH KHATAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHIRUR KASAR
|
MH-18-008-034-001/664
(NADEVALI)
|
1818008034NRG24210320241518820
|
22/03/2024
|
daivshala abasaheb shelke
|
1818008034WL071567
|
daivshala abasaheb shelke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660910
|
|
MS DAIVSHALA ABASAHEB SHELKE
|
STATE BANK OF INDIA(508548)
|
|
123
|
SHIRUR KASAR
|
MH-18-008-034-001/667
(NADEVALI)
|
1818008034NRG24210320241518411
|
22/03/2024
|
mahadeo kundlik katkhade
|
1818008034WL071543
|
mahadeo kundlik katkhade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660853
|
|
MR KATKHADE MAHADEV KUNDALIK
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHIRUR KASAR
|
MH-18-008-034-001/692
(NADEVALI)
|
1818008034NRG24210320241518414
|
22/03/2024
|
Jalindar Pandit katakhade
|
1818008034WL071543
|
Jalindar Pandit katakhade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660938
|
|
Jalindar Pandit katakhade
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
125
|
SHIRUR KASAR
|
MH-18-008-034-001/694
(NADEVALI)
|
1818008034NRG24210320241518415
|
22/03/2024
|
Baban Maruti Katkhade
|
1818008034WL071543
|
Baban Maruti Katkhade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661041
|
|
MR BABAN MARUTI KATHKHADE
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHIRUR KASAR
|
MH-18-008-034-001/694
(NADEVALI)
|
1818008034NRG24210320241518416
|
22/03/2024
|
Chaitanya Ambadas Katkhade
|
1818008034WL071543
|
Chaitanya Ambadas Katkhade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660939
|
|
MR CHATANYA AMBADAS KATHKHADE
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHIRUR KASAR
|
MH-18-008-034-001/694
(NADEVALI)
|
1818008034NRG24210320241518417
|
22/03/2024
|
Rani Sawata Katakhade
|
1818008034WL071543
|
Rani Sawata Katakhade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661049
|
|
MRS RANI SAWATA KATKHADE
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHIRUR KASAR
|
MH-18-008-034-001/695
(NADEVALI)
|
1818008034NRG24210320241518821
|
22/03/2024
|
NAVNATH RAMRAV THITE
|
1818008034WL071567
|
NAVNATH RAMRAV THITE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660869
|
|
MR NAVNATH RAMRAO THITE
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHIRUR KASAR
|
MH-18-008-034-001/705
(NADEVALI)
|
1818008034NRG24210320241518422
|
22/03/2024
|
Ramdas Randhir Kashid
|
1818008034WL071543
|
Ramdas Randhir Kashid
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661042
|
|
MR RAMDAS RANDHIR KASHID
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHIRUR KASAR
|
MH-18-008-034-001/737
(NADEVALI)
|
1818008034NRG24210320241518424
|
22/03/2024
|
Somnath Dashrath Katkhade
|
1818008034WL071543
|
Somnath Dashrath Katkhade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660813
|
|
MR SOMNATH DASHRATH KATKHADE
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHIRUR KASAR
|
MH-18-008-041-001/74
(PIMPALNER)
|
1818008041NRG24200320241505428
|
22/03/2024
|
PARMESHWAR SAHEBRAO PALVE
|
1818008041WL070991
|
PARMESHWAR SAHEBRAO PALVE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660962
|
|
MR PARMESHWAR SAHEBRAO PALAVE
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHIRUR KASAR
|
MH-18-008-041-001/74
(PIMPALNER)
|
1818008041NRG24200320241505429
|
22/03/2024
|
SAVITA PARMESHWAR PALVE
|
1818008041WL070991
|
SAVITA PARMESHWAR PALVE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660961
|
|
MRS SAVITA PARMESHWAR PALAVE
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHIRUR KASAR
|
MH-18-008-045-001/95035
(RAKSHAS BHUVAN)
|
1818008045NRG24210320241511665
|
22/03/2024
|
Khole Babu Bhadri
|
1818008045WL071272
|
Khole Babu Bhadri
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660844
|
|
MR BABU BADRINATH KHOLE
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHIRUR KASAR
|
MH-18-008-047-001/56
(RAKSHAS BHUVAN)
|
1818008045NRG24190320241482237
|
22/03/2024
|
BHIWSHEN VISHNU SHINDE
|
1818008045WL070075
|
BHIWSHEN VISHNU SHINDE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660828
|
|
MR BHIVSEN VISHNU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHIRUR KASAR
|
MH-18-008-047-001/56
(RAKSHAS BHUVAN)
|
1818008045NRG24190320241482238
|
22/03/2024
|
SAVITA BHIWSHEN SHINDE
|
1818008045WL070075
|
SAVITA BHIWSHEN SHINDE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660986
|
|
MRS SUNITA BHIVSHEN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHIRUR KASAR
|
MH-18-008-047-001/61
(RAKSHAS BHUVAN)
|
1818008045NRG24190320241482239
|
22/03/2024
|
LAKHUBAI PRABHU SANP
|
1818008045WL070075
|
LAKHUBAI PRABHU SANP
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660893
|
|
LAKHUBAI PRABHU SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SHIRUR KASAR
|
MH-18-008-047-001/66
(RAKSHAS BHUVAN)
|
1818008045NRG24190320241482240
|
22/03/2024
|
MANGAL MACHANDRA KHADE
|
1818008045WL070075
|
MANGAL MACHANDRA KHADE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660897
|
|
MS MANGALABAI MACHHINDRA KHADE
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHIRUR KASAR
|
MH-18-008-047-001/77
(RAKSHAS BHUVAN)
|
1818008045NRG24190320241482241
|
22/03/2024
|
BABU TATYA KHADE
|
1818008045WL070075
|
BABU TATYA KHADE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660818
|
|
BABU TATYA KHADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
139
|
SHIRUR KASAR
|
MH-18-008-047-001/86
(RAKSHAS BHUVAN)
|
1818008045NRG24190320241482245
|
22/03/2024
|
LATABAI MADHUKAR THORWE
|
1818008045WL070075
|
LATABAI MADHUKAR THORWE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240661040
|
|
MRS LATABAI MADHUKAR THORVE
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHIRUR KASAR
|
MH-18-008-047-001/86
(RAKSHAS BHUVAN)
|
1818008045NRG24190320241482244
|
22/03/2024
|
MADHUKAR GAHINATHRAO THORWE
|
1818008045WL070075
|
MADHUKAR GAHINATHRAO THORWE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240661052
|
|
MADHUKAR GAHININATH THORAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SHIRUR KASAR
|
MH-18-008-047-001/955
(RAKSHAS BHUVAN)
|
1818008045NRG24190320241482250
|
22/03/2024
|
AJINATH ASHOK SHANDE
|
1818008045WL070075
|
AJINATH ASHOK SHANDE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240661002
|
|
MR AJINATH ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHIRUR KASAR
|
MH-18-008-047-001/965
(RAKSHAS BHUVAN)
|
1818008045NRG24190320241482251
|
22/03/2024
|
Rushikesh Madhukar Thorve
|
1818008045WL070075
|
Rushikesh Madhukar Thorve
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660987
|
|
Rushikesh Madhukar Thorve
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
143
|
SHIRUR KASAR
|
MH-18-008-055-001/663
(SHIRAPUR (DHU))
|
1818008000NRG24200320241496738
|
22/03/2024
|
RATNAKAR ANKUSH PANSAMBAL
|
1818008WL070649
|
RATNAKAR ANKUSH PANSAMBAL
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660809
|
|
Mr. RATNAKAR ANKUSH PANSAMBAL
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
SHIRUR KASAR
|
MH-18-008-055-001/99
(SHIRAPUR (DHU))
|
1818008000NRG24200320241496818
|
22/03/2024
|
PAPITA
|
1818008WL070653
|
PAPITA
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240661039
|
|
Mrs. Papita Pandurang Bahir
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
SHIRUR KASAR
|
MH-18-008-058-001/104
(TEMBHURNI)
|
1818008058NRG24190320241486016
|
22/03/2024
|
BHANUDAS HAUSIRAM SHIRSAT
|
1818008058WL070189
|
BHANUDAS HAUSIRAM SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660788
|
|
MR BHANUDAS HOUSRAO SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHIRUR KASAR
|
MH-18-008-058-001/170
(TEMBHURNI)
|
1818008058NRG24190320241486021
|
22/03/2024
|
SARJERAO CHANDRABHAN SHIRSAT
|
1818008058WL070189
|
SARJERAO CHANDRABHAN SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660846
|
|
MR SARJERAV CHANDRABHAN SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHIRUR KASAR
|
MH-18-008-058-001/21
(TEMBHURNI)
|
1818008058NRG24190320241487806
|
22/03/2024
|
RUPALI SHIVAJI KARAD
|
1818008058WL070267
|
RUPALI SHIVAJI KARAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660887
|
|
MS RUPALI SHIVAJI KARAD
|
STATE BANK OF INDIA(508548)
|
|
148
|
SHIRUR KASAR
|
MH-18-008-058-001/236
(TEMBHURNI)
|
1818008058NRG24190320241486357
|
22/03/2024
|
GAHINATH SHAHADEV SIRSATH
|
1818008058WL070198
|
GAHINATH SHAHADEV SIRSATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660835
|
|
MR GAHININATH SHAHADEV SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHIRUR KASAR
|
MH-18-008-058-001/256
(TEMBHURNI)
|
1818008058NRG24190320241487812
|
22/03/2024
|
ARJUN SHEVRAO SHIRSAT
|
1818008058WL070267
|
ARJUN SHEVRAO SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660845
|
|
Mr. ARJUN SHESHRAO SHIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
SHIRUR KASAR
|
MH-18-008-058-001/259
(TEMBHURNI)
|
1818008058NRG24190320241486030
|
22/03/2024
|
VASANT TUKARAM SHIRSAT
|
1818008058WL070189
|
VASANT TUKARAM SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660817
|
|
MR VASANT TUKARAM SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHIRUR KASAR
|
MH-18-008-058-001/271
(TEMBHURNI)
|
1818008058NRG24190320241487815
|
22/03/2024
|
SANGITA BHAUSAHEB NAGARE
|
1818008058WL070267
|
SANGITA BHAUSAHEB NAGARE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660834
|
|
MRS SANGITA BHAUSAHEB NAGARE
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHIRUR KASAR
|
MH-18-008-058-001/318
(TEMBHURNI)
|
1818008058NRG24190320241487824
|
22/03/2024
|
PRAVIN BABASAHEB SHIRSAT
|
1818008058WL070267
|
PRAVIN BABASAHEB SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660899
|
|
PRAVIN BABASAHEB SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SHIRUR KASAR
|
MH-18-008-058-001/324
(TEMBHURNI)
|
1818008058NRG24190320241486360
|
22/03/2024
|
SHIRSAT PRABHAKAR DATTU
|
1818008058WL070198
|
SHIRSAT PRABHAKAR DATTU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660833
|
|
MR PRABHAKAR DATTU SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHIRUR KASAR
|
MH-18-008-058-001/328
(TEMBHURNI)
|
1818008058NRG24190320241487826
|
22/03/2024
|
VIMAL BHASKAR SHIRSAT
|
1818008058WL070267
|
VIMAL BHASKAR SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660995
|
|
MRS VIMAL BHASKAR SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHIRUR KASAR
|
MH-18-008-058-001/352
(TEMBHURNI)
|
1818008058NRG24190320241487830
|
22/03/2024
|
Nagare Ganesh Bhausaheb
|
1818008058WL070267
|
Nagare Ganesh Bhausaheb
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660997
|
|
MR GANESH BHAUSAHEB NAGRE
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHIRUR KASAR
|
MH-18-008-058-001/371
(TEMBHURNI)
|
1818008058NRG24190320241486369
|
22/03/2024
|
shirsat ambadas pralhad
|
1818008058WL070198
|
shirsat ambadas pralhad
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660999
|
|
MR AMBADAS PRALHAD SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHIRUR KASAR
|
MH-18-008-058-001/372
(TEMBHURNI)
|
1818008058NRG24190320241486048
|
22/03/2024
|
avhad arun laxman
|
1818008058WL070189
|
avhad arun laxman
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660842
|
|
MR ARUN LAXMAN AVHAD
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHIRUR KASAR
|
MH-18-008-058-001/374
(TEMBHURNI)
|
1818008058NRG24190320241486052
|
22/03/2024
|
shirsat kusum ramnath
|
1818008058WL070189
|
shirsat kusum ramnath
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660843
|
|
SHIRSAT KUSUM RAMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SHIRUR KASAR
|
MH-18-008-058-001/385
(TEMBHURNI)
|
1818008058NRG24190320241486057
|
22/03/2024
|
bhausaheb janardhan shirsat
|
1818008058WL070189
|
bhausaheb janardhan shirsat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660996
|
|
MR BHAUSAHEB JANARDHAN SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHIRUR KASAR
|
MH-18-008-058-001/39
(TEMBHURNI)
|
1818008058NRG24190320241486058
|
22/03/2024
|
VITTTAL GANPAT SHIRSAT
|
1818008058WL070189
|
VITTTAL GANPAT SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660994
|
|
MR VITHOBA GANPAT SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHIRUR KASAR
|
MH-18-008-058-001/392
(TEMBHURNI)
|
1818008058NRG24190320241486061
|
22/03/2024
|
avhad ambar laxman
|
1818008058WL070189
|
avhad ambar laxman
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661001
|
|
MR AVHAD AMBAR LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHIRUR KASAR
|
MH-18-008-058-001/395
(TEMBHURNI)
|
1818008058NRG24190320241486066
|
22/03/2024
|
santosh pandurang shirsat
|
1818008058WL070189
|
santosh pandurang shirsat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660998
|
|
SANTOSH PANDURANG SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SHIRUR KASAR
|
MH-18-008-058-001/398
(TEMBHURNI)
|
1818008058NRG24190320241486370
|
22/03/2024
|
krushna vitthal shirsat
|
1818008058WL070198
|
krushna vitthal shirsat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660841
|
|
MR KRUSHNA VITTHAL SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHIRUR KASAR
|
MH-18-008-058-001/409
(TEMBHURNI)
|
1818008058NRG24190320241486372
|
22/03/2024
|
mandabai balasaheb shirsat
|
1818008058WL070198
|
mandabai balasaheb shirsat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661000
|
|
MISS MANDABAI BALASAHEB SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHIRUR KASAR
|
MH-18-008-058-001/414
(TEMBHURNI)
|
1818008058NRG24190320241487839
|
22/03/2024
|
Jaybhaye Mahesh Baban
|
1818008058WL070267
|
Jaybhaye Mahesh Baban
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661005
|
|
JAYBHAYE MAHESH BABAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SHIRUR KASAR
|
MH-18-008-058-001/415
(TEMBHURNI)
|
1818008058NRG24190320241486374
|
22/03/2024
|
Shanta Bhimrao Shirsat
|
1818008058WL070198
|
Shanta Bhimrao Shirsat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661006
|
|
MISS SHANTA BHIMRAO SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHIRUR KASAR
|
MH-18-008-058-001/415
(TEMBHURNI)
|
1818008058NRG24190320241486375
|
22/03/2024
|
Shirsat Bhimrao Nivrtti
|
1818008058WL070198
|
Shirsat Bhimrao Nivrtti
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661008
|
|
MR BHIMRAO NIVRUTTI SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHIRUR KASAR
|
MH-18-008-058-001/421
(TEMBHURNI)
|
1818008058NRG24190320241487841
|
22/03/2024
|
kishor prabhakar shirsat
|
1818008058WL070267
|
kishor prabhakar shirsat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661012
|
|
MR KISHOR PRABHAKAR SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHIRUR KASAR
|
MH-18-008-058-001/453
(TEMBHURNI)
|
1818008058NRG24190320241486394
|
22/03/2024
|
shirsat tukaram baban
|
1818008058WL070198
|
shirsat tukaram baban
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661051
|
|
MR TUKARAM BABAN SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHIRUR KASAR
|
MH-18-008-058-001/47
(TEMBHURNI)
|
1818008058NRG24190320241486406
|
22/03/2024
|
ASHOK THINBHAK SHIRSAT
|
1818008058WL070198
|
ASHOK THINBHAK SHIRSAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240660832
|
|
SHIRSATH ASHOK TRIMBAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
171
|
SHIRUR KASAR
|
MH-18-008-058-001/482
(TEMBHURNI)
|
1818008058NRG24190320241486413
|
22/03/2024
|
suman vasant shirsat
|
1818008058WL070198
|
suman vasant shirsat
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661048
|
|
MISS SUMAN VASANT SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHIRUR KASAR
|
MH-18-008-058-001/53
(TEMBHURNI)
|
1818008058NRG24190320241487845
|
22/03/2024
|
BHARUNA BALASAHEB VANVE
|
1818008058WL070267
|
BHARUNA BALASAHEB VANVE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660969
|
|
MRS ARUNA BALU VANVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213759
|
213759
|
|
|
|
|
|
|
|
|
173
|
SHIRUR KASAR
|
MH-18-008-034-001/700
(NADEVALI)
|
1818008034NRG24210320241518824
|
22/03/2024
|
SAKSHI SITARAM DOKE
|
1818008034WL071567
|
SAKSHI SITARAM DOKE
|
00415
|
SBIN0006164
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660940
|
|
SAKSHI SITARAM DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
174
|
SHIRUR KASAR
|
MH-18-008-040-001/1952
(FULSANGVI)
|
1818008040NRG24190320241483681
|
22/03/2024
|
RAVI HANUMAN THORAT
|
1818008040WL070134
|
RAVI HANUMAN THORAT
|
00415
|
SBIN0011647
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660862
|
|
RAVI HANUMAN THORAT
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
175
|
SHIRUR KASAR
|
MH-18-008-055-001/1287
(SHIRAPUR (DHU))
|
1818008000NRG24200320241497990
|
22/03/2024
|
Bahir Ashok Ramesh
|
1818008WL070711
|
Bahir Ashok Ramesh
|
00415
|
SBIN0012240
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240661010
|
|
MR ASHOK RAMESH BAHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
176
|
SHIRUR KASAR
|
MH-18-008-040-001/1033
(FULSANGVI)
|
1818008040NRG24190320241488416
|
22/03/2024
|
talekar dnyaneshwar bajarang
|
1818008040WL070288
|
talekar dnyaneshwar bajarang
|
00415
|
SBIN0020027
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660900
|
|
MR DNYANESHWAR BAJRANG TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
177
|
SHIRUR KASAR
|
MH-18-008-034-001/701
(NADEVALI)
|
1818008034NRG24210320241518825
|
22/03/2024
|
JYOTI BHARAT WAGHMARE
|
1818008034WL071567
|
JYOTI BHARAT WAGHMARE
|
00468
|
UBIN0556751
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660946
|
|
FASLE JYOTI SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
178
|
SHIRUR KASAR
|
MH-18-008-040-001/619
(FULSANGVI)
|
1818008040NRG24190320241483712
|
22/03/2024
|
Aashok Shahadev Bhoyate
|
1818008040WL070134
|
Aashok Shahadev Bhoyate
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660907
|
|
BHOYATE ASHOK SHAHADEV
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
179
|
SHIRUR KASAR
|
MH-18-008-040-001/620
(FULSANGVI)
|
1818008040NRG24190320241483713
|
22/03/2024
|
Sandip Uttamrao Markad
|
1818008040WL070134
|
Sandip Uttamrao Markad
|
00468
|
UBIN0556751
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660908
|
|
Mr. SANDIP UTTAMRAO MARKED
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
180
|
SHIRUR KASAR
|
MH-18-008-040-001/627
(FULSANGVI)
|
1818008040NRG24190320241483718
|
22/03/2024
|
Avhandakar Ganesh Bhausaheb
|
1818008040WL070134
|
Avhandakar Ganesh Bhausaheb
|
00468
|
UBIN0572098
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660909
|
|
AVHANDAKAR GANESH BHAUSAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
181
|
SHIRUR KASAR
|
MH-18-008-013-001/222
(GOMALWADA)
|
1818008013NRG24210320241510789
|
22/03/2024
|
KADOBAI VISHANU KAKDE
|
1818008013WL071236
|
KADOBAI VISHANU KAKDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660803
|
|
KADUBAI VISHNU KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SHIRUR KASAR
|
MH-18-008-032-004/1662
(MANUR)
|
1818008000NRG24210320241514952
|
22/03/2024
|
shammabi sardar pathan
|
1818008WL071421
|
shammabi sardar pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660787
|
|
SHAMMABI SARDAR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SHIRUR KASAR
|
MH-18-008-032-004/1662
(MANUR)
|
1818008000NRG24140320241454862
|
22/03/2024
|
shammabi sardar pathan
|
1818008WL068641
|
shammabi sardar pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660786
|
|
SHAMMABI SARDAR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SHIRUR KASAR
|
MH-18-008-032-004/1663
(MANUR)
|
1818008000NRG24140320241454863
|
22/03/2024
|
Pathan Sardarkhan kadarkhan
|
1818008WL068641
|
Pathan Sardarkhan kadarkhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660770
|
|
MR SARDARKHAN KADARKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
SHIRUR KASAR
|
MH-18-008-032-004/1663
(MANUR)
|
1818008000NRG24210320241514953
|
22/03/2024
|
Pathan Sardarkhan kadarkhan
|
1818008WL071421
|
Pathan Sardarkhan kadarkhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660771
|
|
MR SARDARKHAN KADARKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
SHIRUR KASAR
|
MH-18-008-032-004/1664
(MANUR)
|
1818008000NRG24140320241454864
|
22/03/2024
|
Pathan Saniya Sardarkhan
|
1818008WL068641
|
Pathan Saniya Sardarkhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660806
|
|
PATHAN SANIYA SARDARKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SHIRUR KASAR
|
MH-18-008-032-004/1664
(MANUR)
|
1818008000NRG24210320241514954
|
22/03/2024
|
Pathan Saniya Sardarkhan
|
1818008WL071421
|
Pathan Saniya Sardarkhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660807
|
|
PATHAN SANIYA SARDARKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SHIRUR KASAR
|
MH-18-008-032-004/1665
(MANUR)
|
1818008000NRG24210320241514955
|
22/03/2024
|
Sahil Saradar Pathan
|
1818008WL071421
|
Sahil Saradar Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660804
|
|
SAHIL SARADAR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SHIRUR KASAR
|
MH-18-008-032-004/1665
(MANUR)
|
1818008000NRG24140320241454865
|
22/03/2024
|
Sahil Saradar Pathan
|
1818008WL068641
|
Sahil Saradar Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660805
|
|
SAHIL SARADAR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SHIRUR KASAR
|
MH-18-008-034-001/242
(NADEVALI)
|
1818008034NRG24210320241518801
|
22/03/2024
|
asha
|
1818008034WL071567
|
asha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660769
|
|
ASHA DADASAHEB DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SHIRUR KASAR
|
MH-18-008-034-001/589
(NADEVALI)
|
1818008034NRG24210320241521765
|
22/03/2024
|
Sagar Dinkar Shelke
|
1818008034WL071674
|
Sagar Dinkar Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660780
|
|
SAGAR DINKAR SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SHIRUR KASAR
|
MH-18-008-034-001/734
(NADEVALI)
|
1818008034NRG24210320241518423
|
22/03/2024
|
Reshma Sandip Katkhade
|
1818008034WL071543
|
Reshma Sandip Katkhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660773
|
|
RESHMA SANDIP KATKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SHIRUR KASAR
|
MH-18-008-040-001/1116
(FULSANGVI)
|
1818008040NRG24190320241483673
|
22/03/2024
|
lokhande bhamabai subhash
|
1818008040WL070134
|
lokhande bhamabai subhash
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660785
|
|
LOKHANDE BHAMABAI SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SHIRUR KASAR
|
MH-18-008-040-001/1956
(FULSANGVI)
|
1818008040NRG24190320241483684
|
22/03/2024
|
KAMALBAI AASHRUBA MARKAD
|
1818008040WL070134
|
KAMALBAI AASHRUBA MARKAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660801
|
|
KAMALBAI AASHRUBA MARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SHIRUR KASAR
|
MH-18-008-047-001/966
(RAKSHAS BHUVAN)
|
1818008045NRG24190320241482252
|
22/03/2024
|
Ramnath Machindra Khade
|
1818008045WL070075
|
Ramnath Machindra Khade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660774
|
|
RAMNATH MACHINDRA KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SHIRUR KASAR
|
MH-18-008-055-001/1256
(SHIRAPUR (DHU))
|
1818008000NRG24190320241481243
|
22/03/2024
|
Bapu Laxman Bahir
|
1818008WL070056
|
Bapu Laxman Bahir
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660784
|
|
BABU LAXMAN BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SHIRUR KASAR
|
MH-18-008-055-001/1360
(SHIRAPUR (DHU))
|
1818008000NRG24190320241481246
|
22/03/2024
|
Nanda Gorakh Pingale
|
1818008WL070056
|
Nanda Gorakh Pingale
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660782
|
|
NANDA GORAKH PINGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SHIRUR KASAR
|
MH-18-008-055-001/1459
(SHIRAPUR (DHU))
|
1818008000NRG24200320241496710
|
22/03/2024
|
Sanjavani hariram Bahir
|
1818008WL070647
|
Sanjavani hariram Bahir
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660797
|
|
SANJVANI HARIRAM BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SHIRUR KASAR
|
MH-18-008-055-001/1460
(SHIRAPUR (DHU))
|
1818008000NRG24200320241496711
|
22/03/2024
|
Aditya hariram Bahir
|
1818008WL070647
|
Aditya hariram Bahir
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660781
|
|
ADITYA HARIRAM BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SHIRUR KASAR
|
MH-18-008-055-001/1528
(SHIRAPUR (DHU))
|
1818008000NRG24200320241497993
|
22/03/2024
|
Shahaji Asaram Bahir
|
1818008WL070711
|
Shahaji Asaram Bahir
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660802
|
|
SHAHAJI ASARAM BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SHIRUR KASAR
|
MH-18-008-058-001/316
(TEMBHURNI)
|
1818008058NRG24190320241487822
|
22/03/2024
|
BABASAHEB UTTAM SHIRSAT
|
1818008058WL070267
|
BABASAHEB UTTAM SHIRSAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660775
|
|
BABASAHEB UTTAM SHIRASAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SHIRUR KASAR
|
MH-18-008-058-001/369
(TEMBHURNI)
|
1818008058NRG24190320241486368
|
22/03/2024
|
ashabai prabhkar shirsat
|
1818008058WL070198
|
ashabai prabhkar shirsat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660777
|
|
ASHABAI PRABHKAR SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SHIRUR KASAR
|
MH-18-008-058-001/387
(TEMBHURNI)
|
1818008058NRG24190320241487835
|
22/03/2024
|
mahadev tribak shirsat
|
1818008058WL070267
|
mahadev tribak shirsat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660776
|
|
MAHADEV TRIBAK SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SHIRUR KASAR
|
MH-18-008-058-001/411
(TEMBHURNI)
|
1818008058NRG24190320241487836
|
22/03/2024
|
mina sanpat wanave
|
1818008058WL070267
|
mina sanpat wanave
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660779
|
|
MINA SANPAT WANAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SHIRUR KASAR
|
MH-18-008-058-001/411
(TEMBHURNI)
|
1818008058NRG24190320241487837
|
22/03/2024
|
sampat baban vanave
|
1818008058WL070267
|
sampat baban vanave
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660772
|
|
SAMPAT BABAN VANAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SHIRUR KASAR
|
MH-18-008-058-001/414
(TEMBHURNI)
|
1818008058NRG24190320241487838
|
22/03/2024
|
Ganesh Baban Jaybhaye
|
1818008058WL070267
|
Ganesh Baban Jaybhaye
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660778
|
|
GANESH BABAN JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40131
|
40131
|
|
|
|
|
|
|
|
|
207
|
SHIRUR KASAR
|
MH-18-008-013-001/378
(GOMALWADA)
|
1818008013NRG24210320241510960
|
22/03/2024
|
NIMBALKAR LAKHAPATI DINKAR
|
1818008013WL071239
|
NIMBALKAR LAKHAPATI DINKAR
|
1143
|
MAHG0004513
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240661025
|
|
Mrs. LAKHAPATI DINKAR NIMBALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
208
|
SHIRUR KASAR
|
MH-18-008-004-001/1335
(BAWI)
|
1818008004NRG24180320241476871
|
22/03/2024
|
ASHOK MARUTI KHEDKAR
|
1818008004WL069860
|
ASHOK MARUTI KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660839
|
|
KHEDKAR ASHOK MARUTI
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
209
|
SHIRUR KASAR
|
MH-18-008-013-001/163
(GOMALWADA)
|
1818008013NRG24210320241510949
|
22/03/2024
|
KAVIRA AAJENATH KATKHADE
|
1818008013WL071239
|
KAVIRA AAJENATH KATKHADE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660930
|
|
KAVERI AJINATH KATKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SHIRUR KASAR
|
MH-18-008-013-001/248
(GOMALWADA)
|
1818008013NRG24210320241510818
|
22/03/2024
|
BHAGVAT UTTAM KAKDE
|
1818008013WL071236
|
BHAGVAT UTTAM KAKDE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240661061
|
|
Mr. Bhagwat Uttam Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
SHIRUR KASAR
|
MH-18-008-013-001/291
(GOMALWADA)
|
1818008013NRG24210320241510957
|
22/03/2024
|
BABURAO AABAJI SURE
|
1818008013WL071239
|
BABURAO AABAJI SURE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660927
|
|
BABU ABA SURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SHIRUR KASAR
|
MH-18-008-013-001/291
(GOMALWADA)
|
1818008013NRG24210320241510958
|
22/03/2024
|
KUSUMBAI BABURAO SURE
|
1818008013WL071239
|
KUSUMBAI BABURAO SURE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660928
|
|
Mrs. KUSUM BABU SURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
213
|
SHIRUR KASAR
|
MH-18-008-013-001/378
(GOMALWADA)
|
1818008013NRG24210320241510959
|
22/03/2024
|
NIMBALKAR DINKAR SURYABHAN
|
1818008013WL071239
|
NIMBALKAR DINKAR SURYABHAN
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660916
|
|
DINKAR SURYBHAN NIMBALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SHIRUR KASAR
|
MH-18-008-013-001/609
(GOMALWADA)
|
1818008013NRG24210320241510973
|
22/03/2024
|
DILIP ASHRAJI BANKAR
|
1818008013WL071239
|
DILIP ASHRAJI BANKAR
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660926
|
|
MR DILIP ASARAJI BANKAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
SHIRUR KASAR
|
MH-18-008-013-001/673
(GOMALWADA)
|
1818008013NRG24210320241510886
|
22/03/2024
|
maruti trimbak kakade
|
1818008013WL071236
|
maruti trimbak kakade
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240661058
|
|
Mr. Maruti Trimbak Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
216
|
SHIRUR KASAR
|
MH-18-008-013-001/727
(GOMALWADA)
|
1818008013NRG24210320241510887
|
22/03/2024
|
ashok sitaram pawar
|
1818008013WL071236
|
ashok sitaram pawar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660886
|
|
PAWAR ASHOK SITARAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
SHIRUR KASAR
|
MH-18-008-013-001/750
(GOMALWADA)
|
1818008013NRG24210320241510974
|
22/03/2024
|
GANESH BHAUSAHEB KAKADE
|
1818008013WL071239
|
GANESH BHAUSAHEB KAKADE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660968
|
|
Kakade Ganesh Bhausaheb
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
SHIRUR KASAR
|
MH-18-008-013-001/846
(GOMALWADA)
|
1818008013NRG24210320241510902
|
22/03/2024
|
gita subhash shinde
|
1818008013WL071236
|
gita subhash shinde
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240661057
|
|
Miss. Gita Ashok Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
SHIRUR KASAR
|
MH-18-008-013-001/847
(GOMALWADA)
|
1818008013NRG24210320241510903
|
22/03/2024
|
SUNITA ASHOK KAKADE
|
1818008013WL071236
|
SUNITA ASHOK KAKADE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660944
|
|
KAKADE SUNITA ASHOK .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
220
|
SHIRUR KASAR
|
MH-18-008-013-001/849
(GOMALWADA)
|
1818008013NRG24210320241510904
|
22/03/2024
|
DATTATRY VISHNU KAKADE
|
1818008013WL071236
|
DATTATRY VISHNU KAKADE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660871
|
|
Mr. Dattatry Vishnu Kakade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
SHIRUR KASAR
|
MH-18-008-013-001/852
(GOMALWADA)
|
1818008013NRG24210320241510905
|
22/03/2024
|
ramesh kakasaheb shinde
|
1818008013WL071236
|
ramesh kakasaheb shinde
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660878
|
|
MR RAMESH KAKASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
222
|
SHIRUR KASAR
|
MH-18-008-013-001/92
(GOMALWADA)
|
1818008013NRG24210320241510906
|
22/03/2024
|
sarika ashok gavli
|
1818008013WL071236
|
sarika ashok gavli
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660967
|
|
SARIKA ASHOK GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SHIRUR KASAR
|
MH-18-008-021-001/243
(KANHOBACHIWADI)
|
1818008021NRG24190320241480256
|
22/03/2024
|
radha ganesh more
|
1818008021WL070000
|
radha ganesh more
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661022
|
|
Mrs. Radha Ganesh More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
SHIRUR KASAR
|
MH-18-008-032-001/1157
(MANUR)
|
1818008000NRG24210320241514942
|
22/03/2024
|
vaishali namdeo bade
|
1818008WL071421
|
vaishali namdeo bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660975
|
|
Mrs. VAISHALI NAMADEV BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
225
|
SHIRUR KASAR
|
MH-18-008-032-001/1157
(MANUR)
|
1818008000NRG24140320241454852
|
22/03/2024
|
vaishali namdeo bade
|
1818008WL068641
|
vaishali namdeo bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660976
|
|
Mrs. VAISHALI NAMADEV BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
SHIRUR KASAR
|
MH-18-008-032-004/1666
(MANUR)
|
1818008000NRG24140320241454866
|
22/03/2024
|
Sanap Bhagwan Malhari
|
1818008WL068641
|
Sanap Bhagwan Malhari
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660873
|
|
Sanap Bhagwan Malhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
SHIRUR KASAR
|
MH-18-008-032-004/1666
(MANUR)
|
1818008000NRG24210320241514956
|
22/03/2024
|
Sanap Bhagwan Malhari
|
1818008WL071421
|
Sanap Bhagwan Malhari
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660874
|
|
Sanap Bhagwan Malhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
SHIRUR KASAR
|
MH-18-008-034-001/543
(NADEVALI)
|
1818008034NRG24210320241518953
|
22/03/2024
|
Doke Vitthal Nivrutti
|
1818008034WL071574
|
Doke Vitthal Nivrutti
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660913
|
|
Mr. Vitthal Nivratti Doke
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
SHIRUR KASAR
|
MH-18-008-034-001/575
(NADEVALI)
|
1818008034NRG24210320241518955
|
22/03/2024
|
Anurudha Laxman Vakhare
|
1818008034WL071574
|
Anurudha Laxman Vakhare
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660911
|
|
ANURUDHA LAXMAN VAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SHIRUR KASAR
|
MH-18-008-041-001/22
(PIMPALNER)
|
1818008041NRG24200320241505418
|
22/03/2024
|
ANITA ASARAM SASANE
|
1818008041WL070991
|
ANITA ASARAM SASANE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660881
|
|
MRS ANITA ASARAM SASANE
|
STATE BANK OF INDIA(508548)
|
|
231
|
SHIRUR KASAR
|
MH-18-008-041-001/608
(PIMPALNER)
|
1818008041NRG24200320241505512
|
22/03/2024
|
PUPSHA PRMESHORE BARGAJE
|
1818008041WL070993
|
PUPSHA PRMESHORE BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660885
|
|
PUSHPA PARMESHWAR BARGAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
SHIRUR KASAR
|
MH-18-008-041-001/639
(PIMPALNER)
|
1818008041NRG24200320241505513
|
22/03/2024
|
JAYBHAY KACHRU SHIRIDHAR
|
1818008041WL070993
|
JAYBHAY KACHRU SHIRIDHAR
|
1143
|
MAHG0004533
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240660884
|
|
JAYBHAY KACHRU SHIRIDHAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
233
|
SHIRUR KASAR
|
MH-18-008-041-001/647
(PIMPALNER)
|
1818008041NRG24200320241505984
|
22/03/2024
|
SHAIKH FARUK MUBARAK
|
1818008041WL071022
|
SHAIKH FARUK MUBARAK
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240661036
|
|
Mr. Faruk Mubarak Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
SHIRUR KASAR
|
MH-18-008-041-001/757
(PIMPALNER)
|
1818008041NRG24200320241505430
|
22/03/2024
|
sasane prashant asaram
|
1818008041WL070991
|
sasane prashant asaram
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240660970
|
|
MR PRASHANT ASARAM SASANE
|
STATE BANK OF INDIA(508548)
|
|
235
|
SHIRUR KASAR
|
MH-18-008-055-001/1258
(SHIRAPUR (DHU))
|
1818008000NRG24190320241481244
|
22/03/2024
|
Manoj Anil Bahir
|
1818008WL070056
|
Manoj Anil Bahir
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660796
|
|
MANOJ ANIL BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SHIRUR KASAR
|
MH-18-008-055-001/1371
(SHIRAPUR (DHU))
|
1818008000NRG24200320241496706
|
22/03/2024
|
Sharadha ramchandr Bahir
|
1818008WL070647
|
Sharadha ramchandr Bahir
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660798
|
|
Miss. Sharadha Ramchandr Bahir
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
SHIRUR KASAR
|
MH-18-008-055-001/1387
(SHIRAPUR (DHU))
|
1818008000NRG24190320241481249
|
22/03/2024
|
Laxman Tanhaji Bahir
|
1818008WL070056
|
Laxman Tanhaji Bahir
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660920
|
|
Laxman Tanhaji Bahir
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
238
|
SHIRUR KASAR
|
MH-18-008-055-001/1388
(SHIRAPUR (DHU))
|
1818008000NRG24190320241481250
|
22/03/2024
|
Bahir Shrikrushna Tanhaji
|
1818008WL070056
|
Bahir Shrikrushna Tanhaji
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660783
|
|
BAHIR SHRIKRUSHNA TANHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SHIRUR KASAR
|
MH-18-008-055-001/1406
(SHIRAPUR (DHU))
|
1818008000NRG24200320241497599
|
22/03/2024
|
dnyaneshwar babasaheb Bahir
|
1818008WL070691
|
dnyaneshwar babasaheb Bahir
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660943
|
|
MR DNYANESHWAR BABASAHEB BAHIR
|
STATE BANK OF INDIA(508548)
|
|
240
|
SHIRUR KASAR
|
MH-18-008-055-001/1406
(SHIRAPUR (DHU))
|
1818008000NRG24200320241497600
|
22/03/2024
|
Rajendra Bainath Bahir
|
1818008WL070691
|
Rajendra Bainath Bahir
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660958
|
|
RAJENDRA BALNATH BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SHIRUR KASAR
|
MH-18-008-055-001/1406
(SHIRAPUR (DHU))
|
1818008000NRG24200320241497601
|
22/03/2024
|
Sonali rajendra Bahir
|
1818008WL070691
|
Sonali rajendra Bahir
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660953
|
|
Mr. Sonali Ranjendra Bahir
|
BANK OF MAHARASHTRA(607387)
|
|
242
|
SHIRUR KASAR
|
MH-18-008-055-001/1429
(SHIRAPUR (DHU))
|
1818008000NRG24190320241481251
|
22/03/2024
|
Pingale Pravin Gorakh
|
1818008WL070056
|
Pingale Pravin Gorakh
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240661028
|
|
Mr. Pingale Pravin Gorakh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
SHIRUR KASAR
|
MH-18-008-055-001/1432
(SHIRAPUR (DHU))
|
1818008000NRG24190320241481252
|
22/03/2024
|
Shamal Manoj Bahir
|
1818008WL070056
|
Shamal Manoj Bahir
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660921
|
|
MISS SHAMAL KUNDALIK RAKTE
|
STATE BANK OF INDIA(508548)
|
|
244
|
SHIRUR KASAR
|
MH-18-008-055-001/1448
(SHIRAPUR (DHU))
|
1818008000NRG24200320241497519
|
22/03/2024
|
Gangubai Ashok Ghogare
|
1818008WL070688
|
Gangubai Ashok Ghogare
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240661034
|
|
Miss. Gangubai Ashok Ghogare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
SHIRUR KASAR
|
MH-18-008-055-001/1449
(SHIRAPUR (DHU))
|
1818008000NRG24200320241497520
|
22/03/2024
|
Sumitrabai Patilbuva Bahir
|
1818008WL070688
|
Sumitrabai Patilbuva Bahir
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660929
|
|
SUMITRABAI PATILBUVA BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SHIRUR KASAR
|
MH-18-008-055-001/1450
(SHIRAPUR (DHU))
|
1818008000NRG24200320241497521
|
22/03/2024
|
Miirabai jankiram Bahir
|
1818008WL070688
|
Miirabai jankiram Bahir
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240661033
|
|
MRS MIRABAI JANKIRAM BAHIR
|
STATE BANK OF INDIA(508548)
|
|
247
|
SHIRUR KASAR
|
MH-18-008-055-001/1451
(SHIRAPUR (DHU))
|
1818008000NRG24200320241497522
|
22/03/2024
|
Chhbubai Shrihari Pingale
|
1818008WL070688
|
Chhbubai Shrihari Pingale
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240661035
|
|
CHHBUBAI SHRIHARI PINGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
SHIRUR KASAR
|
MH-18-008-055-001/1455
(SHIRAPUR (DHU))
|
1818008000NRG24200320241496707
|
22/03/2024
|
Bahir Saraswati Udhav
|
1818008WL070647
|
Bahir Saraswati Udhav
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240661031
|
|
MRS SARASWATI UDAV BAHIR
|
STATE BANK OF INDIA(508548)
|
|
249
|
SHIRUR KASAR
|
MH-18-008-055-001/1456
(SHIRAPUR (DHU))
|
1818008000NRG24200320241496708
|
22/03/2024
|
Ganesh Uddhav bahir
|
1818008WL070647
|
Ganesh Uddhav bahir
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660923
|
|
Mr. GANESH UDDHAV BAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
SHIRUR KASAR
|
MH-18-008-055-001/1461
(SHIRAPUR (DHU))
|
1818008000NRG24200320241496712
|
22/03/2024
|
Bahir jayram Shrimant
|
1818008WL070647
|
Bahir jayram Shrimant
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240661027
|
|
Mr. JAYRAM SHRIMANT BAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
251
|
SHIRUR KASAR
|
MH-18-008-055-001/1461
(SHIRAPUR (DHU))
|
1818008000NRG24200320241496714
|
22/03/2024
|
Ganesh jayram Bahir
|
1818008WL070647
|
Ganesh jayram Bahir
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240661030
|
|
GANESH JAYRAM BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SHIRUR KASAR
|
MH-18-008-055-001/1461
(SHIRAPUR (DHU))
|
1818008000NRG24200320241496713
|
22/03/2024
|
Pushpa jayram Bahir
|
1818008WL070647
|
Pushpa jayram Bahir
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660795
|
|
PUSHPA JAYRAM BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SHIRUR KASAR
|
MH-18-008-055-001/1469
(SHIRAPUR (DHU))
|
1818008000NRG24200320241498031
|
22/03/2024
|
Kisan Bhimrao Gayakwad
|
1818008WL070713
|
Kisan Bhimrao Gayakwad
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660959
|
|
Mr. KISAN BHIMRAO GAIYAKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
SHIRUR KASAR
|
MH-18-008-055-001/1470
(SHIRAPUR (DHU))
|
1818008000NRG24200320241498034
|
22/03/2024
|
Malan Shahadev Chavan
|
1818008WL070713
|
Malan Shahadev Chavan
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240661055
|
|
Ms. MALAN SHAHADEV CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
SHIRUR KASAR
|
MH-18-008-055-001/1471
(SHIRAPUR (DHU))
|
1818008000NRG24200320241498035
|
22/03/2024
|
Chavan Sandip Dagdu
|
1818008WL070713
|
Chavan Sandip Dagdu
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660877
|
|
Mr. Chavan Sandip Dagdu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
SHIRUR KASAR
|
MH-18-008-055-001/1477
(SHIRAPUR (DHU))
|
1818008000NRG24200320241498038
|
22/03/2024
|
Ganesh Rambhau Chavan
|
1818008WL070713
|
Ganesh Rambhau Chavan
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240661053
|
|
GANESH RAMBHAU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SHIRUR KASAR
|
MH-18-008-055-001/1479
(SHIRAPUR (DHU))
|
1818008000NRG24200320241498039
|
22/03/2024
|
Shinde Shankar Sakharam
|
1818008WL070713
|
Shinde Shankar Sakharam
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660879
|
|
Mr. Shinde Shankar Sakharam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
258
|
SHIRUR KASAR
|
MH-18-008-055-001/1481
(SHIRAPUR (DHU))
|
1818008000NRG24200320241498042
|
22/03/2024
|
Shinde Ashok Mahadev
|
1818008WL070713
|
Shinde Ashok Mahadev
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240661046
|
|
MR ASHOK MAHADEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
259
|
SHIRUR KASAR
|
MH-18-008-055-001/1503
(SHIRAPUR (DHU))
|
1818008000NRG24200320241497606
|
22/03/2024
|
Lahanu Dhondiba Pingale
|
1818008WL070691
|
Lahanu Dhondiba Pingale
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240661056
|
|
Mr. LAHANU DHONDIBA PINGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
SHIRUR KASAR
|
MH-18-008-055-001/1505
(SHIRAPUR (DHU))
|
1818008000NRG24200320241497607
|
22/03/2024
|
Vandana Sakharam Bahir
|
1818008WL070691
|
Vandana Sakharam Bahir
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660951
|
|
Mr. Vandana Sakharam Bahir
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
SHIRUR KASAR
|
MH-18-008-055-001/1506
(SHIRAPUR (DHU))
|
1818008000NRG24200320241497610
|
22/03/2024
|
Hanumant Machhindra Bahir
|
1818008WL070691
|
Hanumant Machhindra Bahir
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240661059
|
|
HANUMAN MACHHINDRA BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SHIRUR KASAR
|
MH-18-008-055-001/1507
(SHIRAPUR (DHU))
|
1818008000NRG24200320241497611
|
22/03/2024
|
Babasaheb Balanath Bahir
|
1818008WL070691
|
Babasaheb Balanath Bahir
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660815
|
|
Mr. BAHIR BABASAHEB BALNATH
|
BANK OF MAHARASHTRA(607387)
|
|
263
|
SHIRUR KASAR
|
MH-18-008-055-001/1510
(SHIRAPUR (DHU))
|
1818008000NRG24200320241497614
|
22/03/2024
|
Sindhubai Shivaji Bahir
|
1818008WL070691
|
Sindhubai Shivaji Bahir
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660952
|
|
Mr. Shindubai Shivaji Bahir
|
BANK OF MAHARASHTRA(607387)
|
|
264
|
SHIRUR KASAR
|
MH-18-008-055-001/1511
(SHIRAPUR (DHU))
|
1818008000NRG24200320241497615
|
22/03/2024
|
Tukaram Sakharam Bahir
|
1818008WL070691
|
Tukaram Sakharam Bahir
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660948
|
|
Mr. TUKARAM SAKHARAM BAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
265
|
SHIRUR KASAR
|
MH-18-008-055-001/1513
(SHIRAPUR (DHU))
|
1818008000NRG24200320241496805
|
22/03/2024
|
Sakharam Namdev Bahir
|
1818008WL070653
|
Sakharam Namdev Bahir
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660864
|
|
MR SAKHARAM NAMDEO BAHIR
|
STATE BANK OF INDIA(508548)
|
|
266
|
SHIRUR KASAR
|
MH-18-008-055-001/1515
(SHIRAPUR (DHU))
|
1818008000NRG24200320241496809
|
22/03/2024
|
Bahir Vitthal Sakharam
|
1818008WL070653
|
Bahir Vitthal Sakharam
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660957
|
|
Mr. VITTHAL SAKHARAM BAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
267
|
SHIRUR KASAR
|
MH-18-008-055-001/1516
(SHIRAPUR (DHU))
|
1818008000NRG24200320241496812
|
22/03/2024
|
Sapana Hanumant Bahir
|
1818008WL070653
|
Sapana Hanumant Bahir
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240661060
|
|
Miss. SAPNA HANUMAN BAHIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
SHIRUR KASAR
|
MH-18-008-055-001/1517
(SHIRAPUR (DHU))
|
1818008000NRG24200320241496813
|
22/03/2024
|
Archna Tulsiram Bahir
|
1818008WL070653
|
Archna Tulsiram Bahir
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660950
|
|
Mr. Archana Tulashiram Bahir
|
BANK OF MAHARASHTRA(607387)
|
|
269
|
SHIRUR KASAR
|
MH-18-008-055-001/1518
(SHIRAPUR (DHU))
|
1818008000NRG24200320241496816
|
22/03/2024
|
Satybhama Rameshwar Bahir
|
1818008WL070653
|
Satybhama Rameshwar Bahir
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660949
|
|
SATYBHAMA RAMESHWAR BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SHIRUR KASAR
|
MH-18-008-055-001/152
(SHIRAPUR (DHU))
|
1818008000NRG24200320241498046
|
22/03/2024
|
SUNITA RAVI SHINDE
|
1818008WL070713
|
SUNITA RAVI SHINDE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660767
|
|
Mrs. Sunita Ravindra Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
SHIRUR KASAR
|
MH-18-008-055-001/86
(SHIRAPUR (DHU))
|
1818008000NRG24200320241496720
|
22/03/2024
|
SAGAR
|
1818008WL070647
|
SAGAR
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660768
|
|
SAGARBAI DADASAHEB BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90090
|
90090
|
|
|
|
|
|
|
|
|
272
|
SHIRUR KASAR
|
MH-18-008-055-001/1093
(SHIRAPUR (DHU))
|
1818008000NRG24200320241496704
|
22/03/2024
|
UDHAV DNYANOBA BAHIR
|
1818008WL070647
|
UDHAV DNYANOBA BAHIR
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660924
|
|
BAHIR UDHAV DNYANOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
SHIRUR KASAR
|
MH-18-008-055-001/1139
(SHIRAPUR (DHU))
|
1818008000NRG24200320241497598
|
22/03/2024
|
RAMDAS LAHANU BAHIR
|
1818008WL070691
|
RAMDAS LAHANU BAHIR
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660876
|
|
RAMDAS LAHANU PINGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
SHIRUR KASAR
|
MH-18-008-055-001/1162
(SHIRAPUR (DHU))
|
1818008000NRG24190320241481241
|
22/03/2024
|
Babu Kodiram Bahir
|
1818008WL070056
|
Babu Kodiram Bahir
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240661009
|
|
Mr. BABU KONDIRAM BAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
SHIRUR KASAR
|
MH-18-008-055-001/1163
(SHIRAPUR (DHU))
|
1818008000NRG24190320241481242
|
22/03/2024
|
Bahir Urmila Babu
|
1818008WL070056
|
Bahir Urmila Babu
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660922
|
|
Bahir Urmila Babu
|
INDUSIND BANK(607189)
|
|
276
|
SHIRUR KASAR
|
MH-18-008-055-001/1221
(SHIRAPUR (DHU))
|
1818008000NRG24200320241498026
|
22/03/2024
|
Keshav Pandharinath Shinde
|
1818008WL070713
|
Keshav Pandharinath Shinde
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240661054
|
|
Keshav Pandharinath Shinde
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
277
|
SHIRUR KASAR
|
MH-18-008-055-001/1278
(SHIRAPUR (DHU))
|
1818008000NRG24200320241498027
|
22/03/2024
|
Shinde Parasram Ghanshyam
|
1818008WL070713
|
Shinde Parasram Ghanshyam
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240661011
|
|
Mr. Shinde Parasram Ghanshyam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
SHIRUR KASAR
|
MH-18-008-055-001/1312
(SHIRAPUR (DHU))
|
1818008000NRG24200320241498030
|
22/03/2024
|
Vishnu Mahadev Shinde
|
1818008WL070713
|
Vishnu Mahadev Shinde
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240661062
|
|
Mr. Vishnu Mahadev Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
SHIRUR KASAR
|
MH-18-008-055-001/1394
(SHIRAPUR (DHU))
|
1818008000NRG24200320241497991
|
22/03/2024
|
Kusumbai mahadev shinde
|
1818008WL070711
|
Kusumbai mahadev shinde
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240661063
|
|
Miss. Kusumbai Mahadev Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
SHIRUR KASAR
|
MH-18-008-055-001/1408
(SHIRAPUR (DHU))
|
1818008000NRG24200320241496801
|
22/03/2024
|
Sandesh Bhagavan Pingale
|
1818008WL070653
|
Sandesh Bhagavan Pingale
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660875
|
|
Mr. Sandesh Bhagavan Pingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
SHIRUR KASAR
|
MH-18-008-055-001/1409
(SHIRAPUR (DHU))
|
1818008000NRG24200320241496804
|
22/03/2024
|
onkar Ganesh Pingale
|
1818008WL070653
|
onkar Ganesh Pingale
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660956
|
|
Mr. Onkar Ganesh Pingale
|
BANK OF MAHARASHTRA(607387)
|
|
282
|
SHIRUR KASAR
|
MH-18-008-055-001/1446
(SHIRAPUR (DHU))
|
1818008000NRG24200320241497517
|
22/03/2024
|
Shivaji patilbuva Bahir
|
1818008WL070688
|
Shivaji patilbuva Bahir
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660800
|
|
MR SHIVAJI PATILBUVA BAHIR
|
STATE BANK OF INDIA(508548)
|
|
283
|
SHIRUR KASAR
|
MH-18-008-055-001/1447
(SHIRAPUR (DHU))
|
1818008000NRG24200320241497518
|
22/03/2024
|
Dnyaneshwari Santosh Bahir
|
1818008WL070688
|
Dnyaneshwari Santosh Bahir
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660925
|
|
DNYANESHWARI SANTOSH
|
BANK OF BARODA(606985)
|
|
284
|
SHIRUR KASAR
|
MH-18-008-055-001/1458
(SHIRAPUR (DHU))
|
1818008000NRG24200320241496709
|
22/03/2024
|
Maharudra Parasram Bahir
|
1818008WL070647
|
Maharudra Parasram Bahir
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240661026
|
|
Mr. MAHARUDRA PARASRAM BAHIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
SHIRUR KASAR
|
MH-18-008-055-001/1462
(SHIRAPUR (DHU))
|
1818008000NRG24200320241496715
|
22/03/2024
|
Bahir Dnyaneshwar Maharuda
|
1818008WL070647
|
Bahir Dnyaneshwar Maharuda
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660799
|
|
BAHIR DNYANESHWAR MAHARUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
SHIRUR KASAR
|
MH-18-008-055-001/1463
(SHIRAPUR (DHU))
|
1818008000NRG24200320241496716
|
22/03/2024
|
Bahir Vishal Suresh
|
1818008WL070647
|
Bahir Vishal Suresh
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240661044
|
|
MR VISHAL SURESH BAHIR
|
STATE BANK OF INDIA(508548)
|
|
287
|
SHIRUR KASAR
|
MH-18-008-055-001/151
(SHIRAPUR (DHU))
|
1818008000NRG24200320241498043
|
22/03/2024
|
AANA RAGU SHINDE
|
1818008WL070713
|
AANA RAGU SHINDE
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240661017
|
|
Mr. ANNA RAGHU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
SHIRUR KASAR
|
MH-18-008-055-001/1514
(SHIRAPUR (DHU))
|
1818008000NRG24200320241496808
|
22/03/2024
|
Sarswati Sakharam Bahir
|
1818008WL070653
|
Sarswati Sakharam Bahir
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660865
|
|
Mrs. SARASWATI SAKHARAM BAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
289
|
SHIRUR KASAR
|
MH-18-008-055-001/1526
(SHIRAPUR (DHU))
|
1818008000NRG24200320241497992
|
22/03/2024
|
Bhaskar Namdeo bahir
|
1818008WL070711
|
Bhaskar Namdeo bahir
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660945
|
|
Mr. BHASKAR NAMDEV BAHIR
|
BANK OF MAHARASHTRA(607387)
|
|
290
|
SHIRUR KASAR
|
MH-18-008-055-001/1528
(SHIRAPUR (DHU))
|
1818008000NRG24200320241497994
|
22/03/2024
|
Sambhaji Aasaram Bahir
|
1818008WL070711
|
Sambhaji Aasaram Bahir
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660872
|
|
MR SAMBHAJI AASARAM BAHIR
|
STATE BANK OF INDIA(508548)
|
|
291
|
SHIRUR KASAR
|
MH-18-008-055-001/46
(SHIRAPUR (DHU))
|
1818008000NRG24200320241497619
|
22/03/2024
|
ABHIMAN
|
1818008WL070691
|
ABHIMAN
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660917
|
|
MR ABHIMAN GOPINATH BAHIR
|
STATE BANK OF INDIA(508548)
|
|
292
|
SHIRUR KASAR
|
MH-18-008-055-001/663
(SHIRAPUR (DHU))
|
1818008000NRG24200320241496737
|
22/03/2024
|
RANJANA ASHOK PANSAMBAL
|
1818008WL070649
|
RANJANA ASHOK PANSAMBAL
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660808
|
|
Miss. Ranjana Ashok Pansambal
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
SHIRUR KASAR
|
MH-18-008-055-001/70
(SHIRAPUR (DHU))
|
1818008000NRG24200320241497527
|
22/03/2024
|
BAHIR HIRABAI RUSTUM
|
1818008WL070688
|
BAHIR HIRABAI RUSTUM
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240661014
|
|
Mrs. Hirabai Rustum Bahir
|
BANK OF MAHARASHTRA(607387)
|
|
294
|
SHIRUR KASAR
|
MH-18-008-055-001/86
(SHIRAPUR (DHU))
|
1818008000NRG24190320241481254
|
22/03/2024
|
SUMABAI
|
1818008WL070056
|
SUMABAI
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660954
|
|
Mr. Suman Anil Bahir
|
BANK OF MAHARASHTRA(607387)
|
|
295
|
SHIRUR KASAR
|
MH-18-008-055-001/976
(SHIRAPUR (DHU))
|
1818008000NRG24200320241497528
|
22/03/2024
|
ganesh navruti bahir
|
1818008WL070688
|
ganesh navruti bahir
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660912
|
|
Mr. GANESH NIVRUTTI BAHIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
SHIRUR KASAR
|
MH-18-008-055-001/99
(SHIRAPUR (DHU))
|
1818008000NRG24200320241496817
|
22/03/2024
|
PANDURANG
|
1818008WL070653
|
PANDURANG
|
1143
|
MAHG0004537
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240660914
|
|
PANDURANG VAMAN BAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
297
|
SHIRUR KASAR
|
MH-18-008-055-001/1259
(SHIRAPUR (DHU))
|
1818008000NRG24190320241481245
|
22/03/2024
|
Bahir Prakash Anil
|
1818008WL070056
|
Bahir Prakash Anil
|
1143
|
MAHG0004554
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240661029
|
|
BAHIR PRAKASH ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
446901
|
446901
|
|
|
|
|
|
|
|