|
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-18-008-073-001/101
(KAMLESHVAR)
|
1818008000NRG24081120230980481
|
08/11/2023
|
ashabai
|
1818008WL046447
|
ashabai
|
00051
|
MAHB0000121
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240037710
|
|
Mrs. ASHABAI KACHARU JOGDNAD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SHIRUR KASAR
|
MH-18-008-073-001/109
(KAMLESHVAR)
|
1818008000NRG24081120230980482
|
08/11/2023
|
surekha
|
1818008WL046447
|
surekha
|
00051
|
MAHB0000121
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240037713
|
|
Mrs. SUREKHA JALINDAR JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHIRUR KASAR
|
MH-18-008-073-001/96
(KAMLESHVAR)
|
1818008000NRG24081120230980485
|
08/11/2023
|
NAVNATH JANARDHAN JOGDAND
|
1818008WL046447
|
NAVNATH JANARDHAN JOGDAND
|
00051
|
MAHB0000121
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240037711
|
|
Mr. NAVANATH JANARDHAN JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
SHIRUR KASAR
|
MH-18-008-032-004/759
(MANUR)
|
1818008000NRG24081120230980972
|
08/11/2023
|
NARAYAN DHONDIBA BADE
|
1818008WL046453
|
NARAYAN DHONDIBA BADE
|
00051
|
MAHB0000966
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041360
|
|
MR NARAYAN DHONDIBA BADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
SHIRUR KASAR
|
MH-18-008-015-001/248
(HAJIPUR)
|
1818008000NRG24081120230980450
|
08/11/2023
|
Ugale Govind Bhivsen
|
1818008WL046446
|
Ugale Govind Bhivsen
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037812
|
|
Mr. GOVIND BHIVSEN UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHIRUR KASAR
|
MH-18-008-015-001/248
(HAJIPUR)
|
1818008000NRG24081120230980451
|
08/11/2023
|
Ugale Govind Bhivsen
|
1818008WL046446
|
Ugale Govind Bhivsen
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037813
|
|
Mr. GOVIND BHIVSEN UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHIRUR KASAR
|
MH-18-008-015-001/284
(HAJIPUR)
|
1818008000NRG24081120230980460
|
08/11/2023
|
Rajendra Dattatray Ugale
|
1818008WL046446
|
Rajendra Dattatray Ugale
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037671
|
|
RAJENDRA DATTATRAY UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHIRUR KASAR
|
MH-18-008-015-001/284
(HAJIPUR)
|
1818008000NRG24081120230980461
|
08/11/2023
|
Rajendra Dattatray Ugale
|
1818008WL046446
|
Rajendra Dattatray Ugale
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037672
|
|
RAJENDRA DATTATRAY UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SHIRUR KASAR
|
MH-18-008-015-001/285
(HAJIPUR)
|
1818008000NRG24081120230980462
|
08/11/2023
|
Ushabai Rajendra Ugale
|
1818008WL046446
|
Ushabai Rajendra Ugale
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037673
|
|
Mrs. USHA RAJENDRA UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHIRUR KASAR
|
MH-18-008-015-001/285
(HAJIPUR)
|
1818008000NRG24081120230980463
|
08/11/2023
|
Ushabai Rajendra Ugale
|
1818008WL046446
|
Ushabai Rajendra Ugale
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037674
|
|
Mrs. USHA RAJENDRA UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHIRUR KASAR
|
MH-18-008-040-001/318
(FULSANGVI)
|
1818008000NRG24081120230980273
|
08/11/2023
|
Mira Shivaji Khedkar
|
1818008WL046441
|
Mira Shivaji Khedkar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037786
|
|
Miss. Mira Shivaji Khedakar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHIRUR KASAR
|
MH-18-008-040-001/318
(FULSANGVI)
|
1818008000NRG24081120230980274
|
08/11/2023
|
Mira Shivaji Khedkar
|
1818008WL046441
|
Mira Shivaji Khedkar
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037787
|
|
Miss. Mira Shivaji Khedakar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHIRUR KASAR
|
MH-18-008-040-001/561
(FULSANGVI)
|
1818008000NRG24081120230980277
|
08/11/2023
|
Arjun Lahurav Gorde
|
1818008WL046441
|
Arjun Lahurav Gorde
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037784
|
|
Mr. ARJUN LAHURAO GORDE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SHIRUR KASAR
|
MH-18-008-040-001/561
(FULSANGVI)
|
1818008000NRG24081120230980278
|
08/11/2023
|
Arjun Lahurav Gorde
|
1818008WL046441
|
Arjun Lahurav Gorde
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037785
|
|
Mr. ARJUN LAHURAO GORDE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SHIRUR KASAR
|
MH-18-008-040-001/606
(FULSANGVI)
|
1818008000NRG24081120230980280
|
08/11/2023
|
Talekar Pandit Kondiba
|
1818008WL046441
|
Talekar Pandit Kondiba
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037776
|
|
TALEKAR PANDIT KONDIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SHIRUR KASAR
|
MH-18-008-040-001/611
(FULSANGVI)
|
1818008000NRG24081120230980284
|
08/11/2023
|
Gorde Sarsvati Arjun
|
1818008WL046441
|
Gorde Sarsvati Arjun
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037778
|
|
Miss. Gorde Sarsvati Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHIRUR KASAR
|
MH-18-008-040-001/612
(FULSANGVI)
|
1818008000NRG24081120230980285
|
08/11/2023
|
Nagare Suresh Mahadeo
|
1818008WL046441
|
Nagare Suresh Mahadeo
|
00089
|
CBIN0283045
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037777
|
|
MR SURESH MAHADEO NANGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
18
|
SHIRUR KASAR
|
MH-18-008-033-002/901
(MATORI)
|
1818008000NRG24081120230981173
|
08/11/2023
|
Jarange Satish Sarjerav
|
1818008WL046461
|
Jarange Satish Sarjerav
|
00415
|
SBIN0003668
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037805
|
|
JARANGE SATISH SARJERAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
SHIRUR KASAR
|
MH-18-008-002-001/110
(ANANDGAON)
|
1818008000NRG24081120230979114
|
08/11/2023
|
JAYRAM BHIMRAO VIGHNE
|
1818008WL046391
|
JAYRAM BHIMRAO VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037657
|
|
MR JAYRAM BHIMRAV VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHIRUR KASAR
|
MH-18-008-002-001/112
(ANANDGAON)
|
1818008000NRG24081120230979115
|
08/11/2023
|
SHRIRANG SURYABHAN VIGHNE
|
1818008WL046391
|
SHRIRANG SURYABHAN VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037151
|
|
MR SHRIRANG SURYABHAN VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHIRUR KASAR
|
MH-18-008-002-001/112
(ANANDGAON)
|
1818008000NRG24081120230979116
|
08/11/2023
|
VITHHAL SURYABHAN VIGHNE
|
1818008WL046391
|
VITHHAL SURYABHAN VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240037171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
SHIRUR KASAR
|
MH-18-008-002-001/134
(ANANDGAON)
|
1818008000NRG24081120230979117
|
08/11/2023
|
HAUSRAO EKNATH GORE
|
1818008WL046391
|
HAUSRAO EKNATH GORE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037185
|
|
MR HOSRAV EKNATH GORE
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHIRUR KASAR
|
MH-18-008-002-001/138
(ANANDGAON)
|
1818008000NRG24081120230979131
|
08/11/2023
|
tukaram rama vighane
|
1818008WL046392
|
tukaram rama vighane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037689
|
|
TUKARAM RAMRAV VIGHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SHIRUR KASAR
|
MH-18-008-002-001/166
(ANANDGAON)
|
1818008000NRG24081120230979079
|
08/11/2023
|
KALE RAVINDRA KHUSHAL
|
1818008WL046387
|
KALE RAVINDRA KHUSHAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037804
|
|
MR RAVINDRA KHUSHAL KALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHIRUR KASAR
|
MH-18-008-002-001/167
(ANANDGAON)
|
1818008000NRG24081120230979132
|
08/11/2023
|
KALE ALKA SHRIRANG
|
1818008WL046392
|
KALE ALKA SHRIRANG
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037810
|
|
MR ALKA SHRIRANG KALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHIRUR KASAR
|
MH-18-008-002-001/172
(ANANDGAON)
|
1818008000NRG24081120230979186
|
08/11/2023
|
FUNDE AJINATH BHGINATH
|
1818008WL046396
|
FUNDE AJINATH BHGINATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037721
|
|
MR AJINATH BHAGINATH FUNDE
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHIRUR KASAR
|
MH-18-008-002-001/178
(ANANDGAON)
|
1818008000NRG24081120230979134
|
08/11/2023
|
Janardhan Vishvnath Vighne
|
1818008WL046392
|
Janardhan Vishvnath Vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037826
|
|
MR JANARDHAN VISHWANA VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHIRUR KASAR
|
MH-18-008-002-001/19
(ANANDGAON)
|
1818008000NRG24081120230979080
|
08/11/2023
|
KRUSHNANATH
|
1818008WL046387
|
KRUSHNANATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037210
|
|
Mr. Krushnanath Vasant Vighne
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
SHIRUR KASAR
|
MH-18-008-002-001/2
(ANANDGAON)
|
1818008000NRG24081120230979187
|
08/11/2023
|
SARIKA RANJIT VIGHNE
|
1818008WL046396
|
SARIKA RANJIT VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240037748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
SHIRUR KASAR
|
MH-18-008-002-001/203
(ANANDGAON)
|
1818008000NRG24081120230979152
|
08/11/2023
|
Revannath Bhagwan Vighne
|
1818008WL046394
|
Revannath Bhagwan Vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037658
|
|
MR RAVANNATH BHAGVAN VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHIRUR KASAR
|
MH-18-008-002-001/221
(ANANDGAON)
|
1818008000NRG24081120230979136
|
08/11/2023
|
VIGHANE RANJET JANADARDHAN
|
1818008WL046392
|
VIGHANE RANJET JANADARDHAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037675
|
|
MR RANJIT JANARDHAN VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHIRUR KASAR
|
MH-18-008-002-001/2407
(ANANDGAON)
|
1818008000NRG24081120230979188
|
08/11/2023
|
gangubai ambadas funde
|
1818008WL046396
|
gangubai ambadas funde
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037783
|
|
MRS GANGUBAI AMBADAS FUNDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHIRUR KASAR
|
MH-18-008-002-001/2448
(ANANDGAON)
|
1818008000NRG24081120230979142
|
08/11/2023
|
sudarshan ramdas vighne
|
1818008WL046392
|
sudarshan ramdas vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037827
|
|
SUDARSHAN RAMDAS VIGHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHIRUR KASAR
|
MH-18-008-002-001/2489
(ANANDGAON)
|
1818008000NRG24081120230979156
|
08/11/2023
|
baliram shahinath vighne
|
1818008WL046394
|
baliram shahinath vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037789
|
|
BALIRAM SHAHINATH VIGHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHIRUR KASAR
|
MH-18-008-002-001/2495
(ANANDGAON)
|
1818008000NRG24081120230979118
|
08/11/2023
|
Bangar Atul Ramkisan
|
1818008WL046391
|
Bangar Atul Ramkisan
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037799
|
|
MR ATUL RAMKISAN BANGAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHIRUR KASAR
|
MH-18-008-002-001/2496
(ANANDGAON)
|
1818008000NRG24081120230979119
|
08/11/2023
|
bangar asaram raghunath
|
1818008WL046391
|
bangar asaram raghunath
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037800
|
|
MR BANGAR ASARAM RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHIRUR KASAR
|
MH-18-008-002-001/2517
(ANANDGAON)
|
1818008000NRG24081120230979122
|
08/11/2023
|
govardhan vitthal vighne
|
1818008WL046391
|
govardhan vitthal vighne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037788
|
|
MR GOVARDHAN VITTHAL VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHIRUR KASAR
|
MH-18-008-002-001/2532
(ANANDGAON)
|
1818008000NRG24081120230979193
|
08/11/2023
|
Sanap Balaji Rustum
|
1818008WL046396
|
Sanap Balaji Rustum
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037825
|
|
MR BALAJI RUSTUM SANAP
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHIRUR KASAR
|
MH-18-008-002-001/38
(ANANDGAON)
|
1818008000NRG24081120230979165
|
08/11/2023
|
PANDURANGA BHAGVAN VIGHNE
|
1818008WL046394
|
PANDURANGA BHAGVAN VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037790
|
|
MR PANDURANG BHAGWAN VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHIRUR KASAR
|
MH-18-008-002-001/38
(ANANDGAON)
|
1818008000NRG24081120230979166
|
08/11/2023
|
SANGITA PANDURANGA VIGHNE
|
1818008WL046394
|
SANGITA PANDURANGA VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037791
|
|
MRS SANGITA PANDURANG VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHIRUR KASAR
|
MH-18-008-002-001/46
(ANANDGAON)
|
1818008000NRG24081120230979197
|
08/11/2023
|
PRABHAKAR KERU VIGHNE
|
1818008WL046396
|
PRABHAKAR KERU VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037169
|
|
MR PRABHAKAR KERU VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHIRUR KASAR
|
MH-18-008-002-001/5
(ANANDGAON)
|
1818008000NRG24081120230979127
|
08/11/2023
|
MAHADEV BANNI VIGHNE
|
1818008WL046391
|
MAHADEV BANNI VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037186
|
|
MAHADEV BANSI VIGHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SHIRUR KASAR
|
MH-18-008-002-001/82
(ANANDGAON)
|
1818008000NRG24081120230979168
|
08/11/2023
|
ASHOK DYANOBA VIGHNE
|
1818008WL046394
|
ASHOK DYANOBA VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037230
|
|
MR ASHOK DNYANOBA VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHIRUR KASAR
|
MH-18-008-002-001/83
(ANANDGAON)
|
1818008000NRG24081120230979202
|
08/11/2023
|
ROHIDAS MARUTI VIGHNE
|
1818008WL046396
|
ROHIDAS MARUTI VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037149
|
|
MR ROHIDAS MARUTI VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHIRUR KASAR
|
MH-18-008-002-001/91
(ANANDGAON)
|
1818008000NRG24081120230979130
|
08/11/2023
|
RAMDAS ANKUSH VIGHNE
|
1818008WL046391
|
RAMDAS ANKUSH VIGHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037656
|
|
MR RAMDAS ANKUSH VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHIRUR KASAR
|
MH-18-008-004-001/1045
(BAWI)
|
1818008000NRG24081120230979211
|
08/11/2023
|
MANOHAR VITTAL DHAKNE
|
1818008WL046398
|
MANOHAR VITTAL DHAKNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037236
|
|
MR MANOHAR VITTHAL DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHIRUR KASAR
|
MH-18-008-004-001/1051
(BAWI)
|
1818008000NRG24081120230979901
|
08/11/2023
|
SITARAM EKNATH DHAKNE
|
1818008WL046427
|
SITARAM EKNATH DHAKNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037219
|
|
MR SITARAM EKNATH DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHIRUR KASAR
|
MH-18-008-004-001/1057
(BAWI)
|
1818008000NRG24081120230980004
|
08/11/2023
|
dakne abimanu ramrao
|
1818008WL046428
|
dakne abimanu ramrao
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037694
|
|
dakne abimanu ramrao
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
49
|
SHIRUR KASAR
|
MH-18-008-004-001/1075
(BAWI)
|
1818008000NRG24081120230979626
|
08/11/2023
|
DHAKNE SUBASH BIVSEN
|
1818008WL046416
|
DHAKNE SUBASH BIVSEN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037663
|
|
MR SUBHASH BHIVSEN DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHIRUR KASAR
|
MH-18-008-004-001/1077
(BAWI)
|
1818008000NRG24081120230979908
|
08/11/2023
|
DHAKNE HANUMANT ROHIDAS
|
1818008WL046427
|
DHAKNE HANUMANT ROHIDAS
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037208
|
|
MASTER HANUMANT ROHIDAS DHAKANE MINOR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHIRUR KASAR
|
MH-18-008-004-001/1077
(BAWI)
|
1818008000NRG24081120230979907
|
08/11/2023
|
DHAKNE MACHINDRA ROHIDAS
|
1818008WL046427
|
DHAKNE MACHINDRA ROHIDAS
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037702
|
|
MR MACHINDRA ROHIDAS DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHIRUR KASAR
|
MH-18-008-004-001/11
(BAWI)
|
1818008000NRG24081120230979765
|
08/11/2023
|
suresh
|
1818008WL046420
|
suresh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037173
|
|
MR SURESH SAHEBRAO DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHIRUR KASAR
|
MH-18-008-004-001/1106
(BAWI)
|
1818008000NRG24081120230979694
|
08/11/2023
|
HASAN CHANDAKHAN PATHAN
|
1818008WL046418
|
HASAN CHANDAKHAN PATHAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037864
|
|
MR HASAN CHANDAKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHIRUR KASAR
|
MH-18-008-004-001/1109
(BAWI)
|
1818008000NRG24081120230979203
|
08/11/2023
|
RANJANA AJINATH KHEDKAR
|
1818008WL046397
|
RANJANA AJINATH KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037818
|
|
MRS RANJANA AJINATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHIRUR KASAR
|
MH-18-008-004-001/1111
(BAWI)
|
1818008000NRG24081120230979506
|
08/11/2023
|
DROPADABAI NIVRUTI DHAKANE
|
1818008WL046409
|
DROPADABAI NIVRUTI DHAKANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041346
|
|
MS DROPADABAI NIVRUTI DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHIRUR KASAR
|
MH-18-008-004-001/1114
(BAWI)
|
1818008000NRG24081120230980032
|
08/11/2023
|
SUNITA SANDIP DHAKANE
|
1818008WL046429
|
SUNITA SANDIP DHAKANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037781
|
|
MRS SUNITA SANDIP DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHIRUR KASAR
|
MH-18-008-004-001/113
(BAWI)
|
1818008000NRG24081120230980007
|
08/11/2023
|
VITTAL LAXMAN DHAKHNE
|
1818008WL046428
|
VITTAL LAXMAN DHAKHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037145
|
|
MR VITHAL LAXMAN DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHIRUR KASAR
|
MH-18-008-004-001/1130
(BAWI)
|
1818008000NRG24081120230979444
|
08/11/2023
|
BHANUDAS BHAGVAN DHAKNE
|
1818008WL046408
|
BHANUDAS BHAGVAN DHAKNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037237
|
|
MR BHANUDAS BHAGWAN DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHIRUR KASAR
|
MH-18-008-004-001/1156
(BAWI)
|
1818008000NRG24081120230979919
|
08/11/2023
|
SANTOSH MURLIDHAR MORE
|
1818008WL046427
|
SANTOSH MURLIDHAR MORE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037164
|
|
MR SANTOSH MURLIDHAR MORE
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHIRUR KASAR
|
MH-18-008-004-001/1157
(BAWI)
|
1818008000NRG24081120230979921
|
08/11/2023
|
PADMABAI DADA ROKDE
|
1818008WL046427
|
PADMABAI DADA ROKDE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037861
|
|
MR PADMABAI ROKADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHIRUR KASAR
|
MH-18-008-004-001/1161
(BAWI)
|
1818008000NRG24081120230979923
|
08/11/2023
|
BHAGVAN VITHOBA MORE
|
1818008WL046427
|
BHAGVAN VITHOBA MORE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037701
|
|
MR BHAGWAN VITTHOBA MORE
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHIRUR KASAR
|
MH-18-008-004-001/1161
(BAWI)
|
1818008000NRG24081120230979924
|
08/11/2023
|
JANABAI BHAGWAN MORE
|
1818008WL046427
|
JANABAI BHAGWAN MORE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041348
|
|
MRS JANABAI BHAGWAN MORE
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHIRUR KASAR
|
MH-18-008-004-001/12
(BAWI)
|
1818008000NRG24081120230979630
|
08/11/2023
|
Balu Ramkisan Ugalamugale
|
1818008WL046416
|
Balu Ramkisan Ugalamugale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037662
|
|
MR BALU RAMKISHAN UGALMUGALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHIRUR KASAR
|
MH-18-008-004-001/122
(BAWI)
|
1818008000NRG24081120230979448
|
08/11/2023
|
mahadev
|
1818008WL046408
|
mahadev
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037215
|
|
MR MAHADEO YADAV SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHIRUR KASAR
|
MH-18-008-004-001/1224
(BAWI)
|
1818008000NRG24081120230979449
|
08/11/2023
|
dhakane haribhau murlidhar
|
1818008WL046408
|
dhakane haribhau murlidhar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037691
|
|
MR HARIBHAU MURLIDHAR DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHIRUR KASAR
|
MH-18-008-004-001/1227
(BAWI)
|
1818008000NRG24081120230979925
|
08/11/2023
|
Bhagwan Rambhau Raut
|
1818008WL046427
|
Bhagwan Rambhau Raut
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037692
|
|
Bhagwan Rambhau Raut
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
67
|
SHIRUR KASAR
|
MH-18-008-004-001/1293
(BAWI)
|
1818008000NRG24081120230980174
|
08/11/2023
|
kishor ashok dhakne
|
1818008WL046437
|
kishor ashok dhakne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037828
|
|
MASTER KISHOR ASHOK DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHIRUR KASAR
|
MH-18-008-004-001/1294
(BAWI)
|
1818008000NRG24081120230979928
|
08/11/2023
|
ashabai maharudra dhakne
|
1818008WL046427
|
ashabai maharudra dhakne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037165
|
|
ASHABAI MAHARUDRA DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHIRUR KASAR
|
MH-18-008-004-001/1294
(BAWI)
|
1818008000NRG24081120230979927
|
08/11/2023
|
maharudra nivrutti dhakne
|
1818008WL046427
|
maharudra nivrutti dhakne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037703
|
|
MR MAHARUDRA NIVRUTTI DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHIRUR KASAR
|
MH-18-008-004-001/1297
(BAWI)
|
1818008000NRG24081120230979696
|
08/11/2023
|
Jayshree Kalyan dhakane
|
1818008WL046418
|
Jayshree Kalyan dhakane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037858
|
|
MRS JAYSHREE KALYAN DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHIRUR KASAR
|
MH-18-008-004-001/1310
(BAWI)
|
1818008000NRG24081120230980178
|
08/11/2023
|
pravin rajendra dhakne
|
1818008WL046437
|
pravin rajendra dhakne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037197
|
|
MR PRAVIN RAJENDRA DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHIRUR KASAR
|
MH-18-008-004-001/1315
(BAWI)
|
1818008000NRG24081120230979450
|
08/11/2023
|
rupali bhagvat dhakne
|
1818008WL046408
|
rupali bhagvat dhakne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037755
|
|
MISS RUPALI BHAGWAT DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHIRUR KASAR
|
MH-18-008-004-001/1316
(BAWI)
|
1818008000NRG24081120230979632
|
08/11/2023
|
Yamuna Bhagvat Dhakane
|
1818008WL046416
|
Yamuna Bhagvat Dhakane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037780
|
|
Yamuna Bhagvat Dhakane
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
74
|
SHIRUR KASAR
|
MH-18-008-004-001/1318
(BAWI)
|
1818008000NRG24081120230979633
|
08/11/2023
|
usha subhash dhakne
|
1818008WL046416
|
usha subhash dhakne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037753
|
|
MRS USHA SUBHASH DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHIRUR KASAR
|
MH-18-008-004-001/1321
(BAWI)
|
1818008000NRG24081120230980009
|
08/11/2023
|
krushna tukaram dhakne
|
1818008WL046428
|
krushna tukaram dhakne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037852
|
|
MR KRUSHNA TUKARAM DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHIRUR KASAR
|
MH-18-008-004-001/1321
(BAWI)
|
1818008000NRG24081120230979768
|
08/11/2023
|
tukaram vitthal dhakne
|
1818008WL046420
|
tukaram vitthal dhakne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041345
|
|
MR TUKARAM VITTHAL DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHIRUR KASAR
|
MH-18-008-004-001/1323
(BAWI)
|
1818008000NRG24081120230980010
|
08/11/2023
|
dnyanoba shriram dhakne
|
1818008WL046428
|
dnyanoba shriram dhakne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037695
|
|
MR DNYANOBA SHRIRAM DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHIRUR KASAR
|
MH-18-008-004-001/1325
(BAWI)
|
1818008000NRG24081120230979452
|
08/11/2023
|
anil babasaheb kharmate
|
1818008WL046408
|
anil babasaheb kharmate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037203
|
|
MR ANIL BABASAHEB KHARMATE
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHIRUR KASAR
|
MH-18-008-004-001/1326
(BAWI)
|
1818008000NRG24081120230979698
|
08/11/2023
|
shital ganesh dhakne
|
1818008WL046418
|
shital ganesh dhakne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037679
|
|
SHITAL GANESH DHAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SHIRUR KASAR
|
MH-18-008-004-001/1327
(BAWI)
|
1818008000NRG24081120230979699
|
08/11/2023
|
sonaj babasaheb dhakne
|
1818008WL046418
|
sonaj babasaheb dhakne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037678
|
|
MR SONAJI BABASAHEB DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHIRUR KASAR
|
MH-18-008-004-001/1328
(BAWI)
|
1818008000NRG24081120230980179
|
08/11/2023
|
macchindra manik dhakne
|
1818008WL046437
|
macchindra manik dhakne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037817
|
|
MR MACHINDRANATH MANIK DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHIRUR KASAR
|
MH-18-008-004-001/1330
(BAWI)
|
1818008000NRG24081120230979634
|
08/11/2023
|
balaji laxman dhakne
|
1818008WL046416
|
balaji laxman dhakne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041349
|
|
MR BALAJI LAXMAN DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHIRUR KASAR
|
MH-18-008-004-001/1337
(BAWI)
|
1818008000NRG24081120230980180
|
08/11/2023
|
BHARAT BIBISHAN SATPUTE
|
1818008WL046437
|
BHARAT BIBISHAN SATPUTE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037156
|
|
MR BHARAT BIBHISHAN SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHIRUR KASAR
|
MH-18-008-004-001/1338
(BAWI)
|
1818008000NRG24081120230980181
|
08/11/2023
|
ANIL RAMESH DHAKNE
|
1818008WL046437
|
ANIL RAMESH DHAKNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037667
|
|
MR ANIL RAMESH DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHIRUR KASAR
|
MH-18-008-004-001/1346
(BAWI)
|
1818008000NRG24081120230979936
|
08/11/2023
|
bhagwat dagadu dhakne
|
1818008WL046427
|
bhagwat dagadu dhakne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041354
|
|
MR BHAGWAT DAGADU DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHIRUR KASAR
|
MH-18-008-004-001/1347
(BAWI)
|
1818008000NRG24081120230980184
|
08/11/2023
|
bhagwan vishnu andhale
|
1818008WL046437
|
bhagwan vishnu andhale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037686
|
|
BHAGWAN VISHNU ANDHALE
|
IDBI BANK(607095)
|
|
87
|
SHIRUR KASAR
|
MH-18-008-004-001/1350
(BAWI)
|
1818008000NRG24081120230979937
|
08/11/2023
|
SHASHIKALA ROHIAS DHAKANE
|
1818008WL046427
|
SHASHIKALA ROHIAS DHAKANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041352
|
|
MRS SHASHIKALA ROHIDAS DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHIRUR KASAR
|
MH-18-008-004-001/1353
(BAWI)
|
1818008000NRG24081120230979939
|
08/11/2023
|
MEENABAI ASHOK DHAKANE
|
1818008WL046427
|
MEENABAI ASHOK DHAKANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041350
|
|
MRS MEENABAI ASHOK DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHIRUR KASAR
|
MH-18-008-004-001/1361
(BAWI)
|
1818008000NRG24081120230979940
|
08/11/2023
|
tukaram bhagwan raut
|
1818008WL046427
|
tukaram bhagwan raut
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037850
|
|
MR TUKARAM BHAGAVAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHIRUR KASAR
|
MH-18-008-004-001/1364
(BAWI)
|
1818008000NRG24081120230980011
|
08/11/2023
|
BABASAHEB RAMESH DHAKANE
|
1818008WL046428
|
BABASAHEB RAMESH DHAKANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037853
|
|
MR BABASAHEB RAMESH DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHIRUR KASAR
|
MH-18-008-004-001/1364
(BAWI)
|
1818008000NRG24081120230980012
|
08/11/2023
|
BHARAT RAMESH DHAKANE
|
1818008WL046428
|
BHARAT RAMESH DHAKANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037851
|
|
BHARAT RAMESH DHAKANE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
92
|
SHIRUR KASAR
|
MH-18-008-004-001/1366
(BAWI)
|
1818008000NRG24081120230979635
|
08/11/2023
|
sudamati namdev dhakane
|
1818008WL046416
|
sudamati namdev dhakane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037654
|
|
MRS SUDAMATI NAMDEV DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHIRUR KASAR
|
MH-18-008-004-001/1376
(BAWI)
|
1818008000NRG24081120230979769
|
08/11/2023
|
haribhau laxman dhakane
|
1818008WL046420
|
haribhau laxman dhakane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037207
|
|
MR HARIBHAU LAXMAN DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHIRUR KASAR
|
MH-18-008-004-001/1376
(BAWI)
|
1818008000NRG24081120230979770
|
08/11/2023
|
revannath laxman dhakane
|
1818008WL046420
|
revannath laxman dhakane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037863
|
|
MR RAVANNATH LAXMAN DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHIRUR KASAR
|
MH-18-008-004-001/1377
(BAWI)
|
1818008000NRG24081120230979941
|
08/11/2023
|
ajinath uttam kale
|
1818008WL046427
|
ajinath uttam kale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041351
|
|
ajinath uttam kale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
96
|
SHIRUR KASAR
|
MH-18-008-004-001/1383
(BAWI)
|
1818008000NRG24081120230980037
|
08/11/2023
|
krushna sheshanarayan dhakne
|
1818008WL046429
|
krushna sheshanarayan dhakne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037856
|
|
DHAKNE KRUSHNA SHESHNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SHIRUR KASAR
|
MH-18-008-004-001/1384
(BAWI)
|
1818008000NRG24081120230980013
|
08/11/2023
|
mohini nandaram dhakne
|
1818008WL046428
|
mohini nandaram dhakne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037859
|
|
MRS MOHINI NANDRAM DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHIRUR KASAR
|
MH-18-008-004-001/1388
(BAWI)
|
1818008000NRG24081120230979636
|
08/11/2023
|
bhagwan pandarinath dhakne
|
1818008WL046416
|
bhagwan pandarinath dhakne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037665
|
|
MR BHAGWAN PANDHARINATH DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHIRUR KASAR
|
MH-18-008-004-001/1389
(BAWI)
|
1818008000NRG24081120230979637
|
08/11/2023
|
sachin sudhakar funde
|
1818008WL046416
|
sachin sudhakar funde
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037666
|
|
MR SACHIN SUDHAKAR FUNDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHIRUR KASAR
|
MH-18-008-004-001/1406
(BAWI)
|
1818008000NRG24081120230980038
|
08/11/2023
|
ajinath shankar rokade
|
1818008WL046429
|
ajinath shankar rokade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037860
|
|
ajinath shankar rokade
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
101
|
SHIRUR KASAR
|
MH-18-008-004-001/1407
(BAWI)
|
1818008000NRG24081120230979943
|
08/11/2023
|
ganesh navnath dhakne
|
1818008WL046427
|
ganesh navnath dhakne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037204
|
|
ganesh navnath dhakne
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
102
|
SHIRUR KASAR
|
MH-18-008-004-001/1407
(BAWI)
|
1818008000NRG24081120230979942
|
08/11/2023
|
ramesh navnath dhakne
|
1818008WL046427
|
ramesh navnath dhakne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037680
|
|
MR RAMESH NAVNATH DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHIRUR KASAR
|
MH-18-008-004-001/141
(BAWI)
|
1818008000NRG24081120230979455
|
08/11/2023
|
GAYABAI BHAGUJI KHARMATE
|
1818008WL046408
|
GAYABAI BHAGUJI KHARMATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037202
|
|
MRS GAYABAI BHAGUJI KHARMATE
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHIRUR KASAR
|
MH-18-008-004-001/1411
(BAWI)
|
1818008000NRG24081120230979944
|
08/11/2023
|
satish arjun dhakne
|
1818008WL046427
|
satish arjun dhakne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037854
|
|
MR DHAKNE SATISH ARJUN
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHIRUR KASAR
|
MH-18-008-004-001/1423
(BAWI)
|
1818008000NRG24081120230979945
|
08/11/2023
|
dnyaneshwar bhagwan raut
|
1818008WL046427
|
dnyaneshwar bhagwan raut
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037857
|
|
MR DNYANESHWAR BHAGWAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHIRUR KASAR
|
MH-18-008-004-001/1424
(BAWI)
|
1818008000NRG24081120230979946
|
08/11/2023
|
ashok bapurao raguru
|
1818008WL046427
|
ashok bapurao raguru
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037855
|
|
MR ASHOK BABURAO RAJGURU
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHIRUR KASAR
|
MH-18-008-004-001/143
(BAWI)
|
1818008000NRG24081120230979458
|
08/11/2023
|
Kachru Vittal Dhakane
|
1818008WL046408
|
Kachru Vittal Dhakane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037652
|
|
MR KACHRU VITTAL DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHIRUR KASAR
|
MH-18-008-004-001/1432
(BAWI)
|
1818008000NRG24081120230979459
|
08/11/2023
|
SANTOSH KERU KHEDKAR
|
1818008WL046408
|
SANTOSH KERU KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037750
|
|
MR SANTOSH KERU KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHIRUR KASAR
|
MH-18-008-004-001/1433
(BAWI)
|
1818008000NRG24081120230979947
|
08/11/2023
|
Dhakne Rukhmin Narayan
|
1818008WL046427
|
Dhakne Rukhmin Narayan
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037862
|
|
Dhakne Rukhmin Narayan
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
110
|
SHIRUR KASAR
|
MH-18-008-004-001/1435
(BAWI)
|
1818008000NRG24081120230979948
|
08/11/2023
|
shantabai bhagvan dhakane
|
1818008WL046427
|
shantabai bhagvan dhakane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037696
|
|
shantabai bhagvan dhakane
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
111
|
SHIRUR KASAR
|
MH-18-008-004-001/1437
(BAWI)
|
1818008000NRG24081120230979949
|
08/11/2023
|
sumitra ajinath khedkar
|
1818008WL046427
|
sumitra ajinath khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041343
|
|
Ms. SUMITRA AJINATH KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
SHIRUR KASAR
|
MH-18-008-004-001/1440
(BAWI)
|
1818008000NRG24081120230979641
|
08/11/2023
|
ramraw deshrat dhakna
|
1818008WL046416
|
ramraw deshrat dhakna
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037664
|
|
MR RAMRAO DASHARATH DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
113
|
SHIRUR KASAR
|
MH-18-008-004-001/1458
(BAWI)
|
1818008000NRG24081120230979460
|
08/11/2023
|
RAMNATH GAHININATH KATE
|
1818008WL046408
|
RAMNATH GAHININATH KATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037758
|
|
MR RAMNATH GAHININATH KALE
|
STATE BANK OF INDIA(508548)
|
|
114
|
SHIRUR KASAR
|
MH-18-008-004-001/146
(BAWI)
|
1818008000NRG24081120230980188
|
08/11/2023
|
BIBHISHAN DAGDU SATPUTE
|
1818008WL046437
|
BIBHISHAN DAGDU SATPUTE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037714
|
|
MR BIBHISHAN DAGDU SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
115
|
SHIRUR KASAR
|
MH-18-008-004-001/146
(BAWI)
|
1818008000NRG24081120230980189
|
08/11/2023
|
SULOCHANA BIBHISHAN SATPUTE
|
1818008WL046437
|
SULOCHANA BIBHISHAN SATPUTE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037723
|
|
MRS SULOCHANA BIBHISHAN SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
116
|
SHIRUR KASAR
|
MH-18-008-004-001/1461
(BAWI)
|
1818008000NRG24081120230979461
|
08/11/2023
|
KALPANA RAJENDRA DHAKANE
|
1818008WL046408
|
KALPANA RAJENDRA DHAKANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037751
|
|
MRS KALPANA RAJENDRA DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
117
|
SHIRUR KASAR
|
MH-18-008-004-001/1464
(BAWI)
|
1818008000NRG24081120230979463
|
08/11/2023
|
Maruti Amruta Kharmate
|
1818008WL046408
|
Maruti Amruta Kharmate
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037183
|
|
MARUTI AMRUTA KHARMATE
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHIRUR KASAR
|
MH-18-008-004-001/1468
(BAWI)
|
1818008000NRG24081120230979464
|
08/11/2023
|
SUKHADEV AMRUTA KHARMATE
|
1818008WL046408
|
SUKHADEV AMRUTA KHARMATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037749
|
|
MR SUKHADEV AMRUTA KHARMATE
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHIRUR KASAR
|
MH-18-008-004-001/1473
(BAWI)
|
1818008000NRG24081120230979642
|
08/11/2023
|
dnyaneshwar balu dhakane
|
1818008WL046416
|
dnyaneshwar balu dhakane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037752
|
|
MR DNYANESHWAR BALU DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHIRUR KASAR
|
MH-18-008-004-001/1474
(BAWI)
|
1818008000NRG24081120230979465
|
08/11/2023
|
bhagvat ramu dhakane
|
1818008WL046408
|
bhagvat ramu dhakane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037816
|
|
Mr. BHAGVAT RAMU DHAKANE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
SHIRUR KASAR
|
MH-18-008-004-001/1478
(BAWI)
|
1818008000NRG24081120230979466
|
08/11/2023
|
dhakne kushna laxman
|
1818008WL046408
|
dhakne kushna laxman
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037754
|
|
MR DHAKANE KRUSHNA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
SHIRUR KASAR
|
MH-18-008-004-001/148
(BAWI)
|
1818008000NRG24081120230980190
|
08/11/2023
|
aatmaram
|
1818008WL046437
|
aatmaram
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037234
|
|
aatmaram
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
123
|
SHIRUR KASAR
|
MH-18-008-004-001/1481
(BAWI)
|
1818008000NRG24081120230980039
|
08/11/2023
|
laxmi dinkar dhakne
|
1818008WL046429
|
laxmi dinkar dhakne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037653
|
|
LAXMI PRAMOD JADHOR
|
IDBI BANK(607095)
|
|
124
|
SHIRUR KASAR
|
MH-18-008-004-001/1485
(BAWI)
|
1818008000NRG24081120230980040
|
08/11/2023
|
deepak dinkar dhakne
|
1818008WL046429
|
deepak dinkar dhakne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037239
|
|
MR DEEPAK DINKAR DHAKANE MINOR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHIRUR KASAR
|
MH-18-008-004-001/1487
(BAWI)
|
1818008000NRG24081120230980041
|
08/11/2023
|
Sunil Uttam Dhakane
|
1818008WL046429
|
Sunil Uttam Dhakane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037241
|
|
Mr. SUNIL UTTAM DHAKANE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
SHIRUR KASAR
|
MH-18-008-004-001/1489
(BAWI)
|
1818008000NRG24081120230979643
|
08/11/2023
|
Shantabai Mahadeo Raut
|
1818008WL046416
|
Shantabai Mahadeo Raut
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037193
|
|
MRS SHANTABAI MAHADEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHIRUR KASAR
|
MH-18-008-004-001/154
(BAWI)
|
1818008000NRG24081120230980223
|
08/11/2023
|
DWARKA NARAYAN DHAKHNE
|
1818008WL046439
|
DWARKA NARAYAN DHAKHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037134
|
|
DWARKA NARAYAN DHAKHNE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
128
|
SHIRUR KASAR
|
MH-18-008-004-001/154
(BAWI)
|
1818008000NRG24081120230980224
|
08/11/2023
|
DWARKA NARAYAN DHAKHNE
|
1818008WL046439
|
DWARKA NARAYAN DHAKHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037135
|
|
DWARKA NARAYAN DHAKHNE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
129
|
SHIRUR KASAR
|
MH-18-008-004-001/154
(BAWI)
|
1818008000NRG24081120230979467
|
08/11/2023
|
NARAYAN BHAGAWAN DHAKHNE
|
1818008WL046408
|
NARAYAN BHAGAWAN DHAKHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037133
|
|
NARAYAN BHAGWAN DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
130
|
SHIRUR KASAR
|
MH-18-008-004-001/159
(BAWI)
|
1818008000NRG24081120230979471
|
08/11/2023
|
VISHNU SAHEBRAO KHARMATE
|
1818008WL046408
|
VISHNU SAHEBRAO KHARMATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037222
|
|
MR VISHNU SAHEBRAO KHARMATE
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHIRUR KASAR
|
MH-18-008-004-001/161
(BAWI)
|
1818008000NRG24081120230979706
|
08/11/2023
|
BABASAHEB DATTU DHAKHNE
|
1818008WL046418
|
BABASAHEB DATTU DHAKHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037831
|
|
MR BABASAHEB DATTU DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHIRUR KASAR
|
MH-18-008-004-001/163
(BAWI)
|
1818008000NRG24081120230980193
|
08/11/2023
|
LATA MAHARDR DHAKHNE
|
1818008WL046437
|
LATA MAHARDR DHAKHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037229
|
|
MRS LATABAI MAHARUDRA DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHIRUR KASAR
|
MH-18-008-004-001/171
(BAWI)
|
1818008000NRG24081120230979668
|
08/11/2023
|
BHIMRAO DATTU DHAKHNE
|
1818008WL046416
|
BHIMRAO DATTU DHAKHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037148
|
|
MR BHIMRAO DATTATREYA DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHIRUR KASAR
|
MH-18-008-004-001/172
(BAWI)
|
1818008000NRG24081120230979707
|
08/11/2023
|
DATTU RANGNATH DHAKHNE
|
1818008WL046418
|
DATTU RANGNATH DHAKHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037681
|
|
MR DATTU RANGNATH DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHIRUR KASAR
|
MH-18-008-004-001/178
(BAWI)
|
1818008000NRG24081120230979222
|
08/11/2023
|
MANDA RAMDAS KHARMATE
|
1818008WL046398
|
MANDA RAMDAS KHARMATE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037172
|
|
MRS MANDA RAMDAS KHARMATE
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHIRUR KASAR
|
MH-18-008-004-001/196
(BAWI)
|
1818008000NRG24081120230979790
|
08/11/2023
|
parubai
|
1818008WL046420
|
parubai
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037178
|
|
MRS PARUBAI MAHADEO MORE
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHIRUR KASAR
|
MH-18-008-004-001/2
(BAWI)
|
1818008000NRG24081120230980050
|
08/11/2023
|
BALU PANDURANG UGALMUGAL
|
1818008WL046429
|
BALU PANDURANG UGALMUGAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037693
|
|
MR BALU PANDURANG UGALMUGALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHIRUR KASAR
|
MH-18-008-004-001/221
(BAWI)
|
1818008000NRG24081120230979515
|
08/11/2023
|
BALASAHEB
|
1818008WL046409
|
BALASAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037697
|
|
MR BALSAHEB NIVRUTTI DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHIRUR KASAR
|
MH-18-008-004-001/221
(BAWI)
|
1818008000NRG24081120230979514
|
08/11/2023
|
LATABAI
|
1818008WL046409
|
LATABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037217
|
|
MR BALSAHEB NIVRUTTI DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
140
|
SHIRUR KASAR
|
MH-18-008-004-001/223
(BAWI)
|
1818008000NRG24081120230980022
|
08/11/2023
|
mahesh bhawat dhakne
|
1818008WL046428
|
mahesh bhawat dhakne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037206
|
|
MASTER MAHESH BHAGWAT DHAKNE MINOR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHIRUR KASAR
|
MH-18-008-004-001/227
(BAWI)
|
1818008000NRG24081120230979516
|
08/11/2023
|
BHIMRAO DAGDU DHAKHNE
|
1818008WL046409
|
BHIMRAO DAGDU DHAKHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037724
|
|
MR BHIMRAO DAGDU DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
142
|
SHIRUR KASAR
|
MH-18-008-004-001/234
(BAWI)
|
1818008000NRG24081120230980023
|
08/11/2023
|
BHAGWAT KHUSHALRAO DHAKHNE
|
1818008WL046428
|
BHAGWAT KHUSHALRAO DHAKHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037205
|
|
MR BHAGWAT KHUSHALRAO DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHIRUR KASAR
|
MH-18-008-004-001/236
(BAWI)
|
1818008000NRG24081120230980251
|
08/11/2023
|
CHANDU RAGHUNATH DHAKHNE
|
1818008WL046439
|
CHANDU RAGHUNATH DHAKHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037192
|
|
MR CHANDRAKANT RAGHUNATH DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHIRUR KASAR
|
MH-18-008-004-001/236
(BAWI)
|
1818008000NRG24081120230980247
|
08/11/2023
|
CHANDU RAGHUNATH DHAKHNE
|
1818008WL046439
|
CHANDU RAGHUNATH DHAKHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037191
|
|
MR CHANDRAKANT RAGHUNATH DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHIRUR KASAR
|
MH-18-008-004-001/236
(BAWI)
|
1818008000NRG24081120230980250
|
08/11/2023
|
SHILA TUKARAM DHAKHNE
|
1818008WL046439
|
SHILA TUKARAM DHAKHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037756
|
|
DR SHILABAI TUKARAM DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHIRUR KASAR
|
MH-18-008-004-001/236
(BAWI)
|
1818008000NRG24081120230980254
|
08/11/2023
|
SHILA TUKARAM DHAKHNE
|
1818008WL046439
|
SHILA TUKARAM DHAKHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037757
|
|
DR SHILABAI TUKARAM DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHIRUR KASAR
|
MH-18-008-004-001/236
(BAWI)
|
1818008000NRG24081120230980248
|
08/11/2023
|
SUNITA CHANDU DHAKHNE
|
1818008WL046439
|
SUNITA CHANDU DHAKHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041358
|
|
SUNITA CHANDU DHAKHNE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
148
|
SHIRUR KASAR
|
MH-18-008-004-001/236
(BAWI)
|
1818008000NRG24081120230980252
|
08/11/2023
|
SUNITA CHANDU DHAKHNE
|
1818008WL046439
|
SUNITA CHANDU DHAKHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041357
|
|
SUNITA CHANDU DHAKHNE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
149
|
SHIRUR KASAR
|
MH-18-008-004-001/236
(BAWI)
|
1818008000NRG24081120230980249
|
08/11/2023
|
TUKARAM RAGHUNATH DHAKHNE
|
1818008WL046439
|
TUKARAM RAGHUNATH DHAKHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037717
|
|
MR TUKARAM RAGHUNATH DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHIRUR KASAR
|
MH-18-008-004-001/236
(BAWI)
|
1818008000NRG24081120230980253
|
08/11/2023
|
TUKARAM RAGHUNATH DHAKHNE
|
1818008WL046439
|
TUKARAM RAGHUNATH DHAKHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037716
|
|
MR TUKARAM RAGHUNATH DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHIRUR KASAR
|
MH-18-008-004-001/238
(BAWI)
|
1818008000NRG24081120230980204
|
08/11/2023
|
DHARMRAJ
|
1818008WL046437
|
DHARMRAJ
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037166
|
|
MR DHARMARAJ VISHWANATH DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHIRUR KASAR
|
MH-18-008-004-001/261
(BAWI)
|
1818008000NRG24081120230980205
|
08/11/2023
|
DHAKANE DATTARAY BABASAHEB
|
1818008WL046437
|
DHAKANE DATTARAY BABASAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037668
|
|
MR DATTATRAYA BABASAHEB DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHIRUR KASAR
|
MH-18-008-004-001/262
(BAWI)
|
1818008000NRG24081120230980255
|
08/11/2023
|
SANAP BHANUDAS NANA
|
1818008WL046439
|
SANAP BHANUDAS NANA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037669
|
|
MR BHANUDAS NATHA SANAP
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHIRUR KASAR
|
MH-18-008-004-001/262
(BAWI)
|
1818008000NRG24081120230980256
|
08/11/2023
|
SANAP BHANUDAS NANA
|
1818008WL046439
|
SANAP BHANUDAS NANA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037670
|
|
MR BHANUDAS NATHA SANAP
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHIRUR KASAR
|
MH-18-008-004-001/263
(BAWI)
|
1818008000NRG24081120230979491
|
08/11/2023
|
Sudhakar Namdev Dhakne
|
1818008WL046408
|
Sudhakar Namdev Dhakne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037802
|
|
MR SUDHAKAR NAMDEV DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHIRUR KASAR
|
MH-18-008-004-001/265
(BAWI)
|
1818008000NRG24081120230979978
|
08/11/2023
|
DHAKANE SANTOSH BABAN
|
1818008WL046427
|
DHAKANE SANTOSH BABAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037722
|
|
Santosh Babanrao Dhakane
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
SHIRUR KASAR
|
MH-18-008-004-001/266
(BAWI)
|
1818008000NRG24081120230979672
|
08/11/2023
|
MORE MADHUKAR NAMDEV
|
1818008WL046416
|
MORE MADHUKAR NAMDEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037726
|
|
MR MADHUKAR NAMDEO MORE
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHIRUR KASAR
|
MH-18-008-004-001/266
(BAWI)
|
1818008000NRG24081120230979673
|
08/11/2023
|
MORE SITA MADHUKAR
|
1818008WL046416
|
MORE SITA MADHUKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041344
|
|
MRS SITA MADHUKAR MORE
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHIRUR KASAR
|
MH-18-008-004-001/267
(BAWI)
|
1818008000NRG24081120230979979
|
08/11/2023
|
MORE BANDU VITOBA
|
1818008WL046427
|
MORE BANDU VITOBA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037700
|
|
MR BANDU VITTHOBA MORE
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHIRUR KASAR
|
MH-18-008-004-001/267
(BAWI)
|
1818008000NRG24081120230979674
|
08/11/2023
|
MORE BHAGAWAT BANDU
|
1818008WL046416
|
MORE BHAGAWAT BANDU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037725
|
|
MR BHAGWAT BANDU MORE
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHIRUR KASAR
|
MH-18-008-004-001/27
(BAWI)
|
1818008000NRG24081120230980207
|
08/11/2023
|
BALAJI VINAYAK DHAKHANE
|
1818008WL046437
|
BALAJI VINAYAK DHAKHANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037147
|
|
MR BALAJI VINAYAK DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHIRUR KASAR
|
MH-18-008-004-001/27
(BAWI)
|
1818008000NRG24081120230980206
|
08/11/2023
|
VINAYAK DAGDU DHAKHANE
|
1818008WL046437
|
VINAYAK DAGDU DHAKHANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037146
|
|
MR VINAYAK DAGADU DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHIRUR KASAR
|
MH-18-008-004-001/271
(BAWI)
|
1818008000NRG24081120230979984
|
08/11/2023
|
DHAKANE BAPU ASHOK
|
1818008WL046427
|
DHAKANE BAPU ASHOK
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037709
|
|
MR BAPU ASHOK DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHIRUR KASAR
|
MH-18-008-004-001/271
(BAWI)
|
1818008000NRG24081120230979985
|
08/11/2023
|
DHAKANE SUNITA BAPU
|
1818008WL046427
|
DHAKANE SUNITA BAPU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041347
|
|
MRS SUNITA BAPU DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHIRUR KASAR
|
MH-18-008-004-001/272
(BAWI)
|
1818008000NRG24081120230979210
|
08/11/2023
|
DHAKANE ASHOK GAHININATH
|
1818008WL046397
|
DHAKANE ASHOK GAHININATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037195
|
|
MR ASHOK GAHININATH DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHIRUR KASAR
|
MH-18-008-004-001/275
(BAWI)
|
1818008000NRG24081120230979676
|
08/11/2023
|
DHAKANE ANNA BABU
|
1818008WL046416
|
DHAKANE ANNA BABU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037699
|
|
MR ANNA BABU DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHIRUR KASAR
|
MH-18-008-004-001/276
(BAWI)
|
1818008000NRG24081120230979677
|
08/11/2023
|
Dilip Babu Dhakane
|
1818008WL046416
|
Dilip Babu Dhakane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037704
|
|
MR DILIP BABU DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHIRUR KASAR
|
MH-18-008-004-001/287
(BAWI)
|
1818008000NRG24081120230980208
|
08/11/2023
|
SUREKHA MANIK DHAKANE
|
1818008WL046437
|
SUREKHA MANIK DHAKANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037690
|
|
MISS SUREKHA MANIK DHAKNE MINOR
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHIRUR KASAR
|
MH-18-008-004-001/288
(BAWI)
|
1818008000NRG24081120230979493
|
08/11/2023
|
SARASWATI VASUDEV DHAKANE
|
1818008WL046408
|
SARASWATI VASUDEV DHAKANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037175
|
|
MRS SARASWATI VASUDEO DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHIRUR KASAR
|
MH-18-008-004-001/294
(BAWI)
|
1818008000NRG24081120230979986
|
08/11/2023
|
LAXMAN YADAV DHAKANE
|
1818008WL046427
|
LAXMAN YADAV DHAKANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037706
|
|
MR LAXMAN YADAV DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHIRUR KASAR
|
MH-18-008-004-001/295
(BAWI)
|
1818008000NRG24081120230979494
|
08/11/2023
|
LAXMAN PANDHARINATH DHAKANE
|
1818008WL046408
|
LAXMAN PANDHARINATH DHAKANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037240
|
|
MR LAXMAN PANDHARINATH DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHIRUR KASAR
|
MH-18-008-004-001/297
(BAWI)
|
1818008000NRG24081120230979680
|
08/11/2023
|
LAXMAN KESHAV DHAKANE
|
1818008WL046416
|
LAXMAN KESHAV DHAKANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037651
|
|
MR LAXMAN KESHAV DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHIRUR KASAR
|
MH-18-008-004-001/299
(BAWI)
|
1818008000NRG24081120230979682
|
08/11/2023
|
NAVNATH BABURAO DHAKANE
|
1818008WL046416
|
NAVNATH BABURAO DHAKANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037698
|
|
NAVNATH BABURAO DHAKANE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
174
|
SHIRUR KASAR
|
MH-18-008-004-001/31
(BAWI)
|
1818008000NRG24081120230979224
|
08/11/2023
|
anjana
|
1818008WL046398
|
anjana
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037179
|
|
MRS ANJANABAI VASUDEO DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHIRUR KASAR
|
MH-18-008-004-001/37
(BAWI)
|
1818008000NRG24081120230979522
|
08/11/2023
|
mahesh
|
1818008WL046409
|
mahesh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037213
|
|
MR MAHESH JANARDHAN DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
176
|
SHIRUR KASAR
|
MH-18-008-004-001/37
(BAWI)
|
1818008000NRG24081120230979521
|
08/11/2023
|
subhadra
|
1818008WL046409
|
subhadra
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037214
|
|
MRS SUBHIDRA JANARDHAN DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHIRUR KASAR
|
MH-18-008-004-001/42
(BAWI)
|
1818008000NRG24081120230980024
|
08/11/2023
|
BEBINANDA ASHOK DHAKHANE
|
1818008WL046428
|
BEBINANDA ASHOK DHAKHANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037211
|
|
MRS BEBINANDA ASHOK DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHIRUR KASAR
|
MH-18-008-004-001/42
(BAWI)
|
1818008000NRG24081120230980025
|
08/11/2023
|
SUNIL ASHOK DHAKHANE
|
1818008WL046428
|
SUNIL ASHOK DHAKHANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037235
|
|
MR SUNIL ASHOK DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHIRUR KASAR
|
MH-18-008-004-001/43
(BAWI)
|
1818008000NRG24081120230980026
|
08/11/2023
|
AAJINATH BHAGAWAN DHAKHANE
|
1818008WL046428
|
AAJINATH BHAGAWAN DHAKHANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037180
|
|
MR AJINATH BHAGWAN DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHIRUR KASAR
|
MH-18-008-004-001/43
(BAWI)
|
1818008000NRG24081120230980027
|
08/11/2023
|
PUKSHAPA AAJINATH DHAKHANE
|
1818008WL046428
|
PUKSHAPA AAJINATH DHAKHANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037238
|
|
MRS PUSHPA AJINATH DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
181
|
SHIRUR KASAR
|
MH-18-008-004-001/50
(BAWI)
|
1818008000NRG24081120230979998
|
08/11/2023
|
NANATH
|
1818008WL046427
|
NANATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037144
|
|
MR NAVNATH NIVRUTTI DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
182
|
SHIRUR KASAR
|
MH-18-008-004-001/50
(BAWI)
|
1818008000NRG24081120230979999
|
08/11/2023
|
SANTOSH
|
1818008WL046427
|
SANTOSH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037167
|
|
SANTOSH NAVANATH DHAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SHIRUR KASAR
|
MH-18-008-004-001/65
(BAWI)
|
1818008000NRG24081120230980212
|
08/11/2023
|
MIRABAI BABANRAO DHAKHANE
|
1818008WL046437
|
MIRABAI BABANRAO DHAKHANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037220
|
|
Mrs. MIRABAI BABAN DHAKANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
184
|
SHIRUR KASAR
|
MH-18-008-004-001/78
(BAWI)
|
1818008000NRG24081120230979792
|
08/11/2023
|
malhari
|
1818008WL046420
|
malhari
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037223
|
|
malhari
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
185
|
SHIRUR KASAR
|
MH-18-008-004-001/82
(BAWI)
|
1818008000NRG24081120230980001
|
08/11/2023
|
BHIMRAO RANGNATH DHAKHNE
|
1818008WL046427
|
BHIMRAO RANGNATH DHAKHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041355
|
|
MR BHIMRAV RANGNATH DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
186
|
SHIRUR KASAR
|
MH-18-008-004-001/82
(BAWI)
|
1818008000NRG24081120230980002
|
08/11/2023
|
DRAUPATHI BHIMRAO DHAKHNE
|
1818008WL046427
|
DRAUPATHI BHIMRAO DHAKHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041356
|
|
MS DRAUPADABAI BHIMRAO DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
187
|
SHIRUR KASAR
|
MH-18-008-004-001/85
(BAWI)
|
1818008000NRG24081120230980003
|
08/11/2023
|
MAHESH NARAYAN DHAKHNE
|
1818008WL046427
|
MAHESH NARAYAN DHAKHNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037221
|
|
MR MAHESH NARAYAN DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
188
|
SHIRUR KASAR
|
MH-18-008-004-001/87
(BAWI)
|
1818008000NRG24081120230980213
|
08/11/2023
|
KANCHAN
|
1818008WL046437
|
KANCHAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037216
|
|
MR KANCHAN UTTAM KALE
|
STATE BANK OF INDIA(508548)
|
|
189
|
SHIRUR KASAR
|
MH-18-008-004-001/87
(BAWI)
|
1818008000NRG24081120230980215
|
08/11/2023
|
ratanbai
|
1818008WL046437
|
ratanbai
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037168
|
|
MRS RATNAMALA UTTAM KALE
|
STATE BANK OF INDIA(508548)
|
|
190
|
SHIRUR KASAR
|
MH-18-008-004-001/87
(BAWI)
|
1818008000NRG24081120230980214
|
08/11/2023
|
SHITAL
|
1818008WL046437
|
SHITAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037212
|
|
SHITAL KANCHAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SHIRUR KASAR
|
MH-18-008-004-001/9
(BAWI)
|
1818008000NRG24081120230979793
|
08/11/2023
|
BHAGAWAN SAHEBRAO DHAKHANE
|
1818008WL046420
|
BHAGAWAN SAHEBRAO DHAKHANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037174
|
|
MR BHAGWAN SAHEBRAO DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
192
|
SHIRUR KASAR
|
MH-18-008-004-001/9
(BAWI)
|
1818008000NRG24081120230979794
|
08/11/2023
|
MIRABAI BHAGAWAN DHAKHANE
|
1818008WL046420
|
MIRABAI BHAGAWAN DHAKHANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037715
|
|
MR BHAGWAN SAHEBRAO DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
193
|
SHIRUR KASAR
|
MH-18-008-004-001/95
(BAWI)
|
1818008000NRG24081120230980216
|
08/11/2023
|
FIROJ SHIKANDR SHAIKH
|
1818008WL046437
|
FIROJ SHIKANDR SHAIKH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037227
|
|
MR FIROZ SIKANDAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
194
|
SHIRUR KASAR
|
MH-18-008-010-001/119
(GHA. PARGAON)
|
1818008000NRG24081120230980314
|
08/11/2023
|
HARIDAS
|
1818008WL046443
|
HARIDAS
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037218
|
|
MR HARI DAS VAIJINATH SANAP
|
STATE BANK OF INDIA(508548)
|
|
195
|
SHIRUR KASAR
|
MH-18-008-010-001/119
(GHA. PARGAON)
|
1818008000NRG24081120230980312
|
08/11/2023
|
HARIDAS
|
1818008WL046443
|
HARIDAS
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037170
|
|
MR HARI DAS VAIJINATH SANAP
|
STATE BANK OF INDIA(508548)
|
|
196
|
SHIRUR KASAR
|
MH-18-008-010-001/119
(GHA. PARGAON)
|
1818008000NRG24081120230980313
|
08/11/2023
|
SIMA
|
1818008WL046443
|
SIMA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037655
|
|
MISS SIMA HARIDAS SANAP
|
STATE BANK OF INDIA(508548)
|
|
197
|
SHIRUR KASAR
|
MH-18-008-010-001/1487
(GHA. PARGAON)
|
1818008000NRG24081120230979260
|
08/11/2023
|
ASRUABAI
|
1818008WL046400
|
ASRUABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037728
|
|
MRS ASHABAI SADASHIV KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
SHIRUR KASAR
|
MH-18-008-010-001/1487
(GHA. PARGAON)
|
1818008000NRG24081120230979261
|
08/11/2023
|
ASRUABAI
|
1818008WL046400
|
ASRUABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037729
|
|
MRS ASHABAI SADASHIV KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
SHIRUR KASAR
|
MH-18-008-010-001/1535
(GHA. PARGAON)
|
1818008000NRG24081120230980381
|
08/11/2023
|
JADHVAR VAISHALI EKNATH
|
1818008WL046444
|
JADHVAR VAISHALI EKNATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037719
|
|
MR VAISHALI EKNATH JADHAVAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
SHIRUR KASAR
|
MH-18-008-010-001/1550
(GHA. PARGAON)
|
1818008000NRG24081120230980316
|
08/11/2023
|
KHEDKAR NARAYAN MARUTI
|
1818008WL046443
|
KHEDKAR NARAYAN MARUTI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037764
|
|
NARAYAN MARUTI KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SHIRUR KASAR
|
MH-18-008-010-001/1550
(GHA. PARGAON)
|
1818008000NRG24081120230980317
|
08/11/2023
|
KHEDKAR NARAYAN MARUTI
|
1818008WL046443
|
KHEDKAR NARAYAN MARUTI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037765
|
|
NARAYAN MARUTI KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SHIRUR KASAR
|
MH-18-008-010-001/1611
(GHA. PARGAON)
|
1818008000NRG24081120230980383
|
08/11/2023
|
BABASAHEB
|
1818008WL046444
|
BABASAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037834
|
|
KHEDKAR BAPPASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SHIRUR KASAR
|
MH-18-008-010-001/1611
(GHA. PARGAON)
|
1818008000NRG24081120230980382
|
08/11/2023
|
KHEDKAR RAJENDRA ASHRUBA
|
1818008WL046444
|
KHEDKAR RAJENDRA ASHRUBA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037708
|
|
RAJENDRA ASHRUBA KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SHIRUR KASAR
|
MH-18-008-010-001/1632
(GHA. PARGAON)
|
1818008000NRG24081120230979298
|
08/11/2023
|
TEKALE SANGITA KHANDU
|
1818008WL046402
|
TEKALE SANGITA KHANDU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037744
|
|
MS SANGITA KHANDU TEKALE
|
STATE BANK OF INDIA(508548)
|
|
205
|
SHIRUR KASAR
|
MH-18-008-010-001/1632
(GHA. PARGAON)
|
1818008000NRG24081120230979299
|
08/11/2023
|
TEKALE SANGITA KHANDU
|
1818008WL046402
|
TEKALE SANGITA KHANDU
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037745
|
|
MS SANGITA KHANDU TEKALE
|
STATE BANK OF INDIA(508548)
|
|
206
|
SHIRUR KASAR
|
MH-18-008-010-001/1639
(GHA. PARGAON)
|
1818008000NRG24081120230980320
|
08/11/2023
|
KHEDKAER SURESH MARUTI
|
1818008WL046443
|
KHEDKAER SURESH MARUTI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037762
|
|
MR SURESH MARUTI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
SHIRUR KASAR
|
MH-18-008-010-001/1639
(GHA. PARGAON)
|
1818008000NRG24081120230980321
|
08/11/2023
|
KHEDKAER SURESH MARUTI
|
1818008WL046443
|
KHEDKAER SURESH MARUTI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037763
|
|
MR SURESH MARUTI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
SHIRUR KASAR
|
MH-18-008-010-001/1649
(GHA. PARGAON)
|
1818008000NRG24081120230979229
|
08/11/2023
|
MULIDHAR
|
1818008WL046399
|
MULIDHAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037829
|
|
MR MURLIDHAR SANAP
|
STATE BANK OF INDIA(508548)
|
|
209
|
SHIRUR KASAR
|
MH-18-008-010-001/1739
(GHA. PARGAON)
|
1818008000NRG24081120230979406
|
08/11/2023
|
KHEDKAR CHANDRAKALA DNYDEV
|
1818008WL046406
|
KHEDKAR CHANDRAKALA DNYDEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037182
|
|
MRS CHANDRAKALA DNYANDEO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
SHIRUR KASAR
|
MH-18-008-010-001/175
(GHA. PARGAON)
|
1818008000NRG24081120230979278
|
08/11/2023
|
SHAHADEV JAGANANATH KHEDKAR
|
1818008WL046400
|
SHAHADEV JAGANANATH KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037176
|
|
MR SHAHADEO JAGANNATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
SHIRUR KASAR
|
MH-18-008-010-001/175
(GHA. PARGAON)
|
1818008000NRG24081120230979279
|
08/11/2023
|
SHAHADEV JAGANANATH KHEDKAR
|
1818008WL046400
|
SHAHADEV JAGANANATH KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037177
|
|
MR SHAHADEO JAGANNATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
SHIRUR KASAR
|
MH-18-008-010-001/1761
(GHA. PARGAON)
|
1818008000NRG24081120230979280
|
08/11/2023
|
KHEDKAR ARCHANA AMBDAS
|
1818008WL046400
|
KHEDKAR ARCHANA AMBDAS
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037730
|
|
MISS ARCHANA AMBADAS KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
SHIRUR KASAR
|
MH-18-008-010-001/1761
(GHA. PARGAON)
|
1818008000NRG24081120230979281
|
08/11/2023
|
KHEDKAR ARCHANA AMBDAS
|
1818008WL046400
|
KHEDKAR ARCHANA AMBDAS
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037731
|
|
MISS ARCHANA AMBADAS KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
SHIRUR KASAR
|
MH-18-008-010-001/177
(GHA. PARGAON)
|
1818008000NRG24081120230979534
|
08/11/2023
|
KULAVANI SHIVNATH KHEDKAR
|
1818008WL046410
|
KULAVANI SHIVNATH KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037732
|
|
MRS KALABAI SHIVNATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
SHIRUR KASAR
|
MH-18-008-010-001/1780
(GHA. PARGAON)
|
1818008000NRG24081120230979407
|
08/11/2023
|
GODKHE SANGITA RAMNATH
|
1818008WL046406
|
GODKHE SANGITA RAMNATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037233
|
|
SANGITA RAMNATH GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SHIRUR KASAR
|
MH-18-008-010-001/1809
(GHA. PARGAON)
|
1818008000NRG24081120230980445
|
08/11/2023
|
KHEDKAR CHANDRAKALA VAIJNATH
|
1818008WL046445
|
KHEDKAR CHANDRAKALA VAIJNATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037184
|
|
MR CHANDRAKALA VAIJINATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
SHIRUR KASAR
|
MH-18-008-010-001/1957
(GHA. PARGAON)
|
1818008000NRG24081120230979230
|
08/11/2023
|
Sadashiv Sakharam Khedkar
|
1818008WL046399
|
Sadashiv Sakharam Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037761
|
|
MR SADASHIV SAKHARAM KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
SHIRUR KASAR
|
MH-18-008-010-001/204
(GHA. PARGAON)
|
1818008000NRG24081120230979314
|
08/11/2023
|
KHANDU SHRIDHAR GHODKE
|
1818008WL046402
|
KHANDU SHRIDHAR GHODKE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037189
|
|
MR KHANDU SHRIDHAR GHODKE
|
STATE BANK OF INDIA(508548)
|
|
219
|
SHIRUR KASAR
|
MH-18-008-010-001/204
(GHA. PARGAON)
|
1818008000NRG24081120230979315
|
08/11/2023
|
KHANDU SHRIDHAR GHODKE
|
1818008WL046402
|
KHANDU SHRIDHAR GHODKE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037190
|
|
MR KHANDU SHRIDHAR GHODKE
|
STATE BANK OF INDIA(508548)
|
|
220
|
SHIRUR KASAR
|
MH-18-008-010-001/2090
(GHA. PARGAON)
|
1818008000NRG24081120230980326
|
08/11/2023
|
Raghunath Nanasaheb Khedkar
|
1818008WL046443
|
Raghunath Nanasaheb Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037198
|
|
RAGHUNATH NANASAHEB KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SHIRUR KASAR
|
MH-18-008-010-001/2092
(GHA. PARGAON)
|
1818008000NRG24081120230980327
|
08/11/2023
|
Muktabai Ramnath Khedkar
|
1818008WL046443
|
Muktabai Ramnath Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037822
|
|
MRS MUKTABAI RAMNATH SANAP
|
STATE BANK OF INDIA(508548)
|
|
222
|
SHIRUR KASAR
|
MH-18-008-010-001/2093
(GHA. PARGAON)
|
1818008000NRG24081120230980328
|
08/11/2023
|
Sanap Sindhubai Vitthal
|
1818008WL046443
|
Sanap Sindhubai Vitthal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037824
|
|
MISS SINDHUBAI VITTHAL SANAP
|
STATE BANK OF INDIA(508548)
|
|
223
|
SHIRUR KASAR
|
MH-18-008-010-001/2094
(GHA. PARGAON)
|
1818008000NRG24081120230979237
|
08/11/2023
|
Jijabai Sanap
|
1818008WL046399
|
Jijabai Sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037795
|
|
MISS JIJABAI AJINATH SANAP
|
STATE BANK OF INDIA(508548)
|
|
224
|
SHIRUR KASAR
|
MH-18-008-010-001/2094
(GHA. PARGAON)
|
1818008000NRG24081120230979238
|
08/11/2023
|
Jijabai Sanap
|
1818008WL046399
|
Jijabai Sanap
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037796
|
|
MISS JIJABAI AJINATH SANAP
|
STATE BANK OF INDIA(508548)
|
|
225
|
SHIRUR KASAR
|
MH-18-008-010-001/312
(GHA. PARGAON)
|
1818008000NRG24081120230980331
|
08/11/2023
|
Suvarna Balasaheb Khedkar
|
1818008WL046443
|
Suvarna Balasaheb Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037659
|
|
MRS SUVARNA BALASAHEB KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
SHIRUR KASAR
|
MH-18-008-010-001/312
(GHA. PARGAON)
|
1818008000NRG24081120230980332
|
08/11/2023
|
Suvarna Balasaheb Khedkar
|
1818008WL046443
|
Suvarna Balasaheb Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037660
|
|
MRS SUVARNA BALASAHEB KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
SHIRUR KASAR
|
MH-18-008-010-001/482
(GHA. PARGAON)
|
1818008000NRG24081120230980337
|
08/11/2023
|
KHEDKAR MUKTABAI NAVNATH
|
1818008WL046443
|
KHEDKAR MUKTABAI NAVNATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037224
|
|
MUKTABAI NAVNATH KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SHIRUR KASAR
|
MH-18-008-010-001/482
(GHA. PARGAON)
|
1818008000NRG24081120230980338
|
08/11/2023
|
KHEDKAR MUKTABAI NAVNATH
|
1818008WL046443
|
KHEDKAR MUKTABAI NAVNATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037225
|
|
MUKTABAI NAVNATH KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SHIRUR KASAR
|
MH-18-008-010-001/638
(GHA. PARGAON)
|
1818008000NRG24081120230980395
|
08/11/2023
|
BANGAR TRIMBAK PANDURANG
|
1818008WL046444
|
BANGAR TRIMBAK PANDURANG
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037226
|
|
MR TRIMBAK PANDURANG BANGAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
SHIRUR KASAR
|
MH-18-008-010-001/71
(GHA. PARGAON)
|
1818008000NRG24081120230979348
|
08/11/2023
|
USHA DEELIP KHEDKAR
|
1818008WL046404
|
USHA DEELIP KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037759
|
|
MS USHA DILIP KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
SHIRUR KASAR
|
MH-18-008-010-001/9063
(GHA. PARGAON)
|
1818008000NRG24081120230980400
|
08/11/2023
|
Khedkar Sindhu
|
1818008WL046444
|
Khedkar Sindhu
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037811
|
|
MRS SHINDHU KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
SHIRUR KASAR
|
MH-18-008-010-002/9055
(GHA. PARGAON)
|
1818008000NRG24081120230980410
|
08/11/2023
|
Khedkar Somnath Laxman
|
1818008WL046444
|
Khedkar Somnath Laxman
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037201
|
|
MR SOMNATH LAXMAN KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
SHIRUR KASAR
|
MH-18-008-010-002/9055
(GHA. PARGAON)
|
1818008000NRG24081120230980412
|
08/11/2023
|
Khedkar Somnath Laxman
|
1818008WL046444
|
Khedkar Somnath Laxman
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037200
|
|
MR SOMNATH LAXMAN KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
SHIRUR KASAR
|
MH-18-008-010-002/9055
(GHA. PARGAON)
|
1818008000NRG24081120230980411
|
08/11/2023
|
Sonali Somnath Khedkar
|
1818008WL046444
|
Sonali Somnath Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037838
|
|
MRS SONALI SOMNATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
SHIRUR KASAR
|
MH-18-008-010-002/9055
(GHA. PARGAON)
|
1818008000NRG24081120230980409
|
08/11/2023
|
Sonali Somnath Khedkar
|
1818008WL046444
|
Sonali Somnath Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037839
|
|
MRS SONALI SOMNATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
SHIRUR KASAR
|
MH-18-008-010-002/9056
(GHA. PARGAON)
|
1818008000NRG24081120230980416
|
08/11/2023
|
Khedkar Janabai Laxman
|
1818008WL046444
|
Khedkar Janabai Laxman
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037837
|
|
MRS KHEDKAR JANABAI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
237
|
SHIRUR KASAR
|
MH-18-008-010-002/9056
(GHA. PARGAON)
|
1818008000NRG24081120230980413
|
08/11/2023
|
Laxman Anandrao Khedkar
|
1818008WL046444
|
Laxman Anandrao Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037682
|
|
MR LAXMAN ANANDRAO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
SHIRUR KASAR
|
MH-18-008-010-002/9056
(GHA. PARGAON)
|
1818008000NRG24081120230980415
|
08/11/2023
|
Laxman Anandrao Khedkar
|
1818008WL046444
|
Laxman Anandrao Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037683
|
|
MR LAXMAN ANANDRAO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
SHIRUR KASAR
|
MH-18-008-010-002/9057
(GHA. PARGAON)
|
1818008000NRG24081120230980418
|
08/11/2023
|
Manisha Mohan Khedkar
|
1818008WL046444
|
Manisha Mohan Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037845
|
|
MRS MANISHA MOHAN KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
SHIRUR KASAR
|
MH-18-008-010-002/9057
(GHA. PARGAON)
|
1818008000NRG24081120230980420
|
08/11/2023
|
Manisha Mohan Khedkar
|
1818008WL046444
|
Manisha Mohan Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037846
|
|
MRS MANISHA MOHAN KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
SHIRUR KASAR
|
MH-18-008-010-002/9058
(GHA. PARGAON)
|
1818008000NRG24081120230980421
|
08/11/2023
|
Namdev Shankar Gite
|
1818008WL046444
|
Namdev Shankar Gite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037684
|
|
Namdev Shankar Gite
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
242
|
SHIRUR KASAR
|
MH-18-008-010-002/9058
(GHA. PARGAON)
|
1818008000NRG24081120230980423
|
08/11/2023
|
Namdev Shankar Gite
|
1818008WL046444
|
Namdev Shankar Gite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037685
|
|
Namdev Shankar Gite
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
243
|
SHIRUR KASAR
|
MH-18-008-010-002/9059
(GHA. PARGAON)
|
1818008000NRG24081120230980427
|
08/11/2023
|
Changdev Namdev Gite
|
1818008WL046444
|
Changdev Namdev Gite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037843
|
|
MR CHANGDEV NAMDEV GITE
|
STATE BANK OF INDIA(508548)
|
|
244
|
SHIRUR KASAR
|
MH-18-008-010-002/9059
(GHA. PARGAON)
|
1818008000NRG24081120230980425
|
08/11/2023
|
Changdev Namdev Gite
|
1818008WL046444
|
Changdev Namdev Gite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037844
|
|
MR CHANGDEV NAMDEV GITE
|
STATE BANK OF INDIA(508548)
|
|
245
|
SHIRUR KASAR
|
MH-18-008-010-002/9059
(GHA. PARGAON)
|
1818008000NRG24081120230980426
|
08/11/2023
|
Kaushalya Changdev Gite
|
1818008WL046444
|
Kaushalya Changdev Gite
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037840
|
|
MISS KAUSHALYA CHANGDEV GITE
|
STATE BANK OF INDIA(508548)
|
|
246
|
SHIRUR KASAR
|
MH-18-008-010-002/9062
(GHA. PARGAON)
|
1818008000NRG24081120230980432
|
08/11/2023
|
Krushna Mahadev Bangar
|
1818008WL046444
|
Krushna Mahadev Bangar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037836
|
|
Krushna Mahadev Bangar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
SHIRUR KASAR
|
MH-18-008-010-002/9062
(GHA. PARGAON)
|
1818008000NRG24081120230980429
|
08/11/2023
|
Navnath Mahadev Bangar
|
1818008WL046444
|
Navnath Mahadev Bangar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037841
|
|
Mr. NAVNATH MAHADEV BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
SHIRUR KASAR
|
MH-18-008-010-002/9062
(GHA. PARGAON)
|
1818008000NRG24081120230980431
|
08/11/2023
|
Navnath Mahadev Bangar
|
1818008WL046444
|
Navnath Mahadev Bangar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037842
|
|
Mr. NAVNATH MAHADEV BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
SHIRUR KASAR
|
MH-18-008-015-001/301
(HAJIPUR)
|
1818008000NRG24081120230979540
|
08/11/2023
|
Bhimabai Bhausaheb Ugale
|
1818008WL046411
|
Bhimabai Bhausaheb Ugale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037819
|
|
Mrs. BHIMABAI BHAUSAHEB UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
SHIRUR KASAR
|
MH-18-008-021-001/115
(KANHOBACHIWADI)
|
1818008000NRG24081120230979801
|
08/11/2023
|
ASHOK SAHEBRAV MORE
|
1818008WL046421
|
ASHOK SAHEBRAV MORE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037848
|
|
MR ASHOK SAHEBARAV MORE
|
STATE BANK OF INDIA(508548)
|
|
251
|
SHIRUR KASAR
|
MH-18-008-021-001/115
(KANHOBACHIWADI)
|
1818008000NRG24081120230979802
|
08/11/2023
|
JAYA ASHOK MORE
|
1818008WL046421
|
JAYA ASHOK MORE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037849
|
|
MS JAYA ASHOK MORE
|
STATE BANK OF INDIA(508548)
|
|
252
|
SHIRUR KASAR
|
MH-18-008-021-001/173
(KANHOBACHIWADI)
|
1818008000NRG24081120230979562
|
08/11/2023
|
ARCHNA
|
1818008WL046413
|
ARCHNA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037830
|
|
MS ARCHANA NARAYAN MORE
|
STATE BANK OF INDIA(508548)
|
|
253
|
SHIRUR KASAR
|
MH-18-008-021-001/176
(KANHOBACHIWADI)
|
1818008000NRG24081120230979563
|
08/11/2023
|
SAHABAI
|
1818008WL046413
|
SAHABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037155
|
|
Mrs. Shahabai Navanath More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
SHIRUR KASAR
|
MH-18-008-021-001/177
(KANHOBACHIWADI)
|
1818008000NRG24081120230979683
|
08/11/2023
|
CHAVAN SHANTABAI KRUSHANA
|
1818008WL046417
|
CHAVAN SHANTABAI KRUSHANA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037720
|
|
MISS SHANTABAI KRUSHNANATH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
255
|
SHIRUR KASAR
|
MH-18-008-021-001/2570
(KANHOBACHIWADI)
|
1818008000NRG24081120230979618
|
08/11/2023
|
sitaram nivrutti savase
|
1818008WL046415
|
sitaram nivrutti savase
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037232
|
|
SITARAM NIVRUTTI SAVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SHIRUR KASAR
|
MH-18-008-021-001/2571
(KANHOBACHIWADI)
|
1818008000NRG24081120230979619
|
08/11/2023
|
kushna ashruba khamkar
|
1818008WL046415
|
kushna ashruba khamkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037760
|
|
kushna ashruba khamkar
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
257
|
SHIRUR KASAR
|
MH-18-008-021-001/2572
(KANHOBACHIWADI)
|
1818008000NRG24081120230979620
|
08/11/2023
|
shivaji kaluram borage
|
1818008WL046415
|
shivaji kaluram borage
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037739
|
|
MR SHIVAJI KALURAM BORAGE
|
STATE BANK OF INDIA(508548)
|
|
258
|
SHIRUR KASAR
|
MH-18-008-030-001/9976
(LONI)
|
1818008000NRG24071120230970340
|
08/11/2023
|
Sitabai Ramnath bade
|
1818008WL046080
|
Sitabai Ramnath bade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037153
|
|
MRS SITABAI RAMNATH BADE
|
STATE BANK OF INDIA(508548)
|
|
259
|
SHIRUR KASAR
|
MH-18-008-030-002/10036
(LONI)
|
1818008000NRG24081120230980066
|
08/11/2023
|
Satish Jagannath Maharnor
|
1818008WL046430
|
Satish Jagannath Maharnor
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037820
|
|
MR SATISH JAGANNATH MAHARNOR
|
STATE BANK OF INDIA(508548)
|
|
260
|
SHIRUR KASAR
|
MH-18-008-030-002/10078
(LONI)
|
1818008000NRG24071120230970350
|
08/11/2023
|
Jyoti Nitin Aghav
|
1818008WL046081
|
Jyoti Nitin Aghav
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037779
|
|
MISS JYOTI NITIN AGHAV
|
STATE BANK OF INDIA(508548)
|
|
261
|
SHIRUR KASAR
|
MH-18-008-030-002/140
(LONI)
|
1818008000NRG24081120230980993
|
08/11/2023
|
PANCHFULA PANDURANG SABLE
|
1818008WL046454
|
PANCHFULA PANDURANG SABLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037194
|
|
MRS PANCHFULA PANDURANG SABLE
|
STATE BANK OF INDIA(508548)
|
|
262
|
SHIRUR KASAR
|
MH-18-008-030-002/202
(LONI)
|
1818008000NRG24081120230980995
|
08/11/2023
|
SHAKILA SARDAR SHAIKH
|
1818008WL046454
|
SHAKILA SARDAR SHAIKH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037160
|
|
Mrs. Shakila Sardar Shekh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
SHIRUR KASAR
|
MH-18-008-030-002/250
(LONI)
|
1818008000NRG24081120230980997
|
08/11/2023
|
GORAKH RAMCHANDRA AGHAV
|
1818008WL046454
|
GORAKH RAMCHANDRA AGHAV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041418
|
|
GORAKH RAMCHANDRA AGHAV
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
264
|
SHIRUR KASAR
|
MH-18-008-030-002/333
(LONI)
|
1818008000NRG24081120230980097
|
08/11/2023
|
Karbhari Mohan Bargaje
|
1818008WL046433
|
Karbhari Mohan Bargaje
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037688
|
|
KARBHARI MOHAN BARGAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SHIRUR KASAR
|
MH-18-008-030-002/356
(LONI)
|
1818008000NRG24081120230981007
|
08/11/2023
|
DADASAHEB SITARAM KEDAR
|
1818008WL046454
|
DADASAHEB SITARAM KEDAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037661
|
|
Mr. DADASAHEB SITARAM KEDAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
SHIRUR KASAR
|
MH-18-008-030-002/449
(LONI)
|
1818008000NRG24081120230981049
|
08/11/2023
|
SATYBHAMA
|
1818008WL046456
|
SATYBHAMA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041441
|
|
Mrs. Satyabhama Navnath Devkate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
SHIRUR KASAR
|
MH-18-008-030-002/658
(LONI)
|
1818008000NRG24081120230981020
|
08/11/2023
|
BADE DIPAK DILIP
|
1818008WL046454
|
BADE DIPAK DILIP
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037798
|
|
MR DEEPAK DILIP BADE
|
STATE BANK OF INDIA(508548)
|
|
268
|
SHIRUR KASAR
|
MH-18-008-030-002/991
(LONI)
|
1818008000NRG24081120230979851
|
08/11/2023
|
ASHOK SOMINATH BIDVE
|
1818008WL046425
|
ASHOK SOMINATH BIDVE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037815
|
|
Mr. Ashok Sominath Bedve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
SHIRUR KASAR
|
MH-18-008-030-002/997
(LONI)
|
1818008000NRG24081120230979856
|
08/11/2023
|
NAMDEV VILAS RAVTALE
|
1818008WL046425
|
NAMDEV VILAS RAVTALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041432
|
|
MR NAMDEO VILASRAO RAVTALE
|
STATE BANK OF INDIA(508548)
|
|
270
|
SHIRUR KASAR
|
MH-18-008-030-003/10000
(LONI)
|
1818008000NRG24071120230970293
|
08/11/2023
|
appasaheb bhimrao sable
|
1818008WL046078
|
appasaheb bhimrao sable
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037835
|
|
MR APPSAHEB BHIMRAO SABLE
|
STATE BANK OF INDIA(508548)
|
|
271
|
SHIRUR KASAR
|
MH-18-008-030-004/862
(LONI)
|
1818008000NRG24071120230970296
|
08/11/2023
|
sabale balasaheb arjun
|
1818008WL046078
|
sabale balasaheb arjun
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037823
|
|
MR BALASAHEB ARJUN SABALE
|
STATE BANK OF INDIA(508548)
|
|
272
|
SHIRUR KASAR
|
MH-18-008-031-001/387
(MALEGAON (CHAKLA))
|
1818008000NRG24071120230970210
|
08/11/2023
|
Arti Goraksha Sangle
|
1818008WL046072
|
Arti Goraksha Sangle
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037768
|
|
MISS AARTI GORAKSHA SANGALE
|
STATE BANK OF INDIA(508548)
|
|
273
|
SHIRUR KASAR
|
MH-18-008-031-001/387
(MALEGAON (CHAKLA))
|
1818008000NRG24071120230970211
|
08/11/2023
|
Arti Goraksha Sangle
|
1818008WL046072
|
Arti Goraksha Sangle
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240037769
|
|
MISS AARTI GORAKSHA SANGALE
|
STATE BANK OF INDIA(508548)
|
|
274
|
SHIRUR KASAR
|
MH-18-008-032-001/1151
(MANUR)
|
1818008000NRG24081120230980105
|
08/11/2023
|
prayaga paraji chaudhar
|
1818008WL046434
|
prayaga paraji chaudhar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037792
|
|
Mrs. PARYAGABAI PARAJI CHAUDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
275
|
SHIRUR KASAR
|
MH-18-008-032-001/83
(MANUR)
|
1818008000NRG24081120230980109
|
08/11/2023
|
VISHNU SUKHDEV UGALMUGALE
|
1818008WL046434
|
VISHNU SUKHDEV UGALMUGALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037181
|
|
MR VISHNU SUKHDEV UGALMUGALE
|
STATE BANK OF INDIA(508548)
|
|
276
|
SHIRUR KASAR
|
MH-18-008-032-004/1068
(MANUR)
|
1818008000NRG24081120230980952
|
08/11/2023
|
shivaji pandurang salunke
|
1818008WL046453
|
shivaji pandurang salunke
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037209
|
|
MR SHIVAJI PANDURANG SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
277
|
SHIRUR KASAR
|
MH-18-008-032-004/1071
(MANUR)
|
1818008000NRG24081120230980954
|
08/11/2023
|
kusum navnath sapkal
|
1818008WL046453
|
kusum navnath sapkal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041359
|
|
Mrs. Kusumbai Navnath Sapkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
SHIRUR KASAR
|
MH-18-008-032-004/108
(MANUR)
|
1818008000NRG24081120230981033
|
08/11/2023
|
BHIMRAO
|
1818008WL046455
|
BHIMRAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037188
|
|
MR BHIMRAO PARAJI SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
279
|
SHIRUR KASAR
|
MH-18-008-032-004/1130
(MANUR)
|
1818008000NRG24081120230981034
|
08/11/2023
|
pravin rajendra kanthale
|
1818008WL046455
|
pravin rajendra kanthale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037794
|
|
Mr. PRAVIN RAJENDRA KANTHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
SHIRUR KASAR
|
MH-18-008-032-004/1130
(MANUR)
|
1818008000NRG24081120230981035
|
08/11/2023
|
vaibhav rajendra kanthale
|
1818008WL046455
|
vaibhav rajendra kanthale
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037793
|
|
MR VAIBHAV RAJENDRA KANTHALE
|
STATE BANK OF INDIA(508548)
|
|
281
|
SHIRUR KASAR
|
MH-18-008-032-004/1140
(MANUR)
|
1818008000NRG24081120230980082
|
08/11/2023
|
latabai gautam pandagle
|
1818008WL046432
|
latabai gautam pandagle
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037199
|
|
MRS LATABAI GAUTAM PANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
282
|
SHIRUR KASAR
|
MH-18-008-032-004/198
(MANUR)
|
1818008000NRG24081120230981037
|
08/11/2023
|
RAJENDRA GANGADHAR KANTHALE
|
1818008WL046455
|
RAJENDRA GANGADHAR KANTHALE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037187
|
|
RAJENDRA GANGADHAR KANTHALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
283
|
SHIRUR KASAR
|
MH-18-008-032-004/264
(MANUR)
|
1818008000NRG24081120230981054
|
08/11/2023
|
MUSTAFA ISUBKHA PATHAN
|
1818008WL046457
|
MUSTAFA ISUBKHA PATHAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037705
|
|
MR MUSTAFA USUFAKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
284
|
SHIRUR KASAR
|
MH-18-008-032-004/298
(MANUR)
|
1818008000NRG24081120230981041
|
08/11/2023
|
BHASKAR
|
1818008WL046455
|
BHASKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037707
|
|
MR BHASKAR GANGADHAR KANTHALE
|
STATE BANK OF INDIA(508548)
|
|
285
|
SHIRUR KASAR
|
MH-18-008-033-002/337
(MATORI)
|
1818008000NRG24081120230981092
|
08/11/2023
|
PRAKASH HARICHANDRA BANSODE
|
1818008WL046460
|
PRAKASH HARICHANDRA BANSODE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240037196
|
|
MR PRAKASH HARICHANDRA BANSODE
|
STATE BANK OF INDIA(508548)
|
|
286
|
SHIRUR KASAR
|
MH-18-008-033-002/426
(MATORI)
|
1818008000NRG24081120230981099
|
08/11/2023
|
JAGANNATH TUKARAM PURI
|
1818008WL046460
|
JAGANNATH TUKARAM PURI
|
00415
|
SBIN0005995
|
1365
|
1365
|
Rejected
|
24/01/2024
|
|
A024240037741
|
A/c Blocked or Frozen
|
|
|
|
287
|
SHIRUR KASAR
|
MH-18-008-033-002/61
(MATORI)
|
1818008000NRG24081120230981104
|
08/11/2023
|
BHAUSAHEB
|
1818008WL046460
|
BHAUSAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037231
|
|
MR BHAUSAHEB JAGANNATH VAKHARE
|
STATE BANK OF INDIA(508548)
|
|
288
|
SHIRUR KASAR
|
MH-18-008-033-002/949
(MATORI)
|
1818008000NRG24081120230981154
|
08/11/2023
|
Bannu Rasul Sayyed
|
1818008WL046460
|
Bannu Rasul Sayyed
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240037770
|
|
MRS BANNU RASOOL SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
289
|
SHIRUR KASAR
|
MH-18-008-033-002/987
(MATORI)
|
1818008000NRG24081120230981158
|
08/11/2023
|
Jarange Gorakh Vishnu
|
1818008WL046460
|
Jarange Gorakh Vishnu
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240041353
|
|
JARANGE GORAKH VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
SHIRUR KASAR
|
MH-18-008-045-001/95050
(RAKSHAS BHUVAN)
|
1818008000NRG24081120230980217
|
08/11/2023
|
Radhabai Bhagwan Tachtode
|
1818008WL046438
|
Radhabai Bhagwan Tachtode
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037808
|
|
MS RADHABAI BHAGWAN TACHTODE
|
STATE BANK OF INDIA(508548)
|
|
291
|
SHIRUR KASAR
|
MH-18-008-045-001/95051
(RAKSHAS BHUVAN)
|
1818008000NRG24081120230980218
|
08/11/2023
|
Waghmare Rukhmin Ravsaheb
|
1818008WL046438
|
Waghmare Rukhmin Ravsaheb
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037809
|
|
MS WAGHMARE RUKHMIN RAOSAHEB
|
STATE BANK OF INDIA(508548)
|
|
292
|
SHIRUR KASAR
|
MH-18-008-045-001/95060
(RAKSHAS BHUVAN)
|
1818008000NRG24081120230980220
|
08/11/2023
|
Kadubai Mahadev Shinde
|
1818008WL046438
|
Kadubai Mahadev Shinde
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037821
|
|
MRS KADUBAI MAHADEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
293
|
SHIRUR KASAR
|
MH-18-008-048-001/151
(RAKSHAS BHUVAN)
|
1818008000NRG24081120230980221
|
08/11/2023
|
GODABAI DASHRATH SAWASE
|
1818008WL046438
|
GODABAI DASHRATH SAWASE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037797
|
|
MRS GODABAI DASHARATH SAWASE
|
STATE BANK OF INDIA(508548)
|
|
294
|
SHIRUR KASAR
|
MH-18-008-048-001/733
(RAKSHAS BHUVAN)
|
1818008000NRG24081120230980222
|
08/11/2023
|
Gorakshanath dasharath sawase
|
1818008WL046438
|
Gorakshanath dasharath sawase
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037747
|
|
MR GORAKSHANATH DASHARATH SAWASE
|
STATE BANK OF INDIA(508548)
|
|
295
|
SHIRUR KASAR
|
MH-18-008-049-001/120
(RALESANGVI)
|
1818008000NRG24081120230980154
|
08/11/2023
|
ARJUN SAMBAHJI KADAM
|
1818008WL046436
|
ARJUN SAMBAHJI KADAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037687
|
|
MR ARJUN SHAMBHU KADAM
|
STATE BANK OF INDIA(508548)
|
|
296
|
SHIRUR KASAR
|
MH-18-008-049-001/24
(RALESANGVI)
|
1818008000NRG24081120230980157
|
08/11/2023
|
DHARMARAJ NATHA KHEDKAR
|
1818008WL046436
|
DHARMARAJ NATHA KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037676
|
|
KHEDKAR DHARMARAJ NATHA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
297
|
SHIRUR KASAR
|
MH-18-008-049-001/29
(RALESANGVI)
|
1818008000NRG24081120230980161
|
08/11/2023
|
KAMLABAE RAHEDAS KHEDKAR
|
1818008WL046436
|
KAMLABAE RAHEDAS KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037677
|
|
KAMLABAE RAHEDAS KHEDKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
298
|
SHIRUR KASAR
|
MH-18-008-049-001/460
(RALESANGVI)
|
1818008000NRG24081120230980162
|
08/11/2023
|
Manisha Balu Khedkar
|
1818008WL046436
|
Manisha Balu Khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037803
|
|
MRS MANISHA BALU KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
SHIRUR KASAR
|
MH-18-008-073-001/97
(KAMLESHVAR)
|
1818008000NRG24081120230980489
|
08/11/2023
|
ANIL RAMESH JOGDAND
|
1818008WL046447
|
ANIL RAMESH JOGDAND
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240037712
|
|
Mr. ANIL RAMESH JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458640
|
458640
|
|
|
|
|
|
|
|
|
300
|
SHIRUR KASAR
|
MH-18-008-033-002/1006
(MATORI)
|
1818008000NRG24081120230981159
|
08/11/2023
|
Dattu Tukaram Mane
|
1818008WL046461
|
Dattu Tukaram Mane
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037807
|
|
MR DATTU TUKARAM MANE
|
STATE BANK OF INDIA(508548)
|
|
301
|
SHIRUR KASAR
|
MH-18-008-033-002/1021
(MATORI)
|
1818008000NRG24081120230981077
|
08/11/2023
|
Komal Shivnath Gaikwad
|
1818008WL046460
|
Komal Shivnath Gaikwad
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037766
|
|
KOMAL SHIVNATH GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
SHIRUR KASAR
|
MH-18-008-033-002/126
(MATORI)
|
1818008000NRG24081120230981081
|
08/11/2023
|
SAYAD RASUL SHE BADASHAHA
|
1818008WL046460
|
SAYAD RASUL SHE BADASHAHA
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037772
|
|
Mr. Sayyad Rasul Badashaha
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
SHIRUR KASAR
|
MH-18-008-033-002/18
(MATORI)
|
1818008000NRG24081120230981061
|
08/11/2023
|
ARJUN JANU GAYAKWAD
|
1818008WL046459
|
ARJUN JANU GAYAKWAD
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037738
|
|
MR ARJUN JANU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
304
|
SHIRUR KASAR
|
MH-18-008-033-002/496
(MATORI)
|
1818008000NRG24081120230981164
|
08/11/2023
|
JARANGE RAVINDRA ANKUSH
|
1818008WL046461
|
JARANGE RAVINDRA ANKUSH
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037774
|
|
RAVINDRA ANKUSH JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
SHIRUR KASAR
|
MH-18-008-033-002/501
(MATORI)
|
1818008000NRG24081120230981100
|
08/11/2023
|
PURI ASHA JAGANNAHT
|
1818008WL046460
|
PURI ASHA JAGANNAHT
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037767
|
|
MS ASHA JAGANNATH PURI
|
STATE BANK OF INDIA(508548)
|
|
306
|
SHIRUR KASAR
|
MH-18-008-033-002/578
(MATORI)
|
1818008000NRG24081120230981103
|
08/11/2023
|
JARANGE AMBADAS RADHAKISAN
|
1818008WL046460
|
JARANGE AMBADAS RADHAKISAN
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037737
|
|
MR AMBADAS RADHAKISAN JARANGE
|
STATE BANK OF INDIA(508548)
|
|
307
|
SHIRUR KASAR
|
MH-18-008-033-002/584
(MATORI)
|
1818008000NRG24081120230981165
|
08/11/2023
|
JARANGE HOUSABAI TRIMBAK
|
1818008WL046461
|
JARANGE HOUSABAI TRIMBAK
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037814
|
|
JARANGE HOUSABAI TRIMBAK
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
308
|
SHIRUR KASAR
|
MH-18-008-033-002/661
(MATORI)
|
1818008000NRG24081120230981109
|
08/11/2023
|
SHINDE SUREKHA RAMESHOR
|
1818008WL046460
|
SHINDE SUREKHA RAMESHOR
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240037727
|
|
MISS SUREKHA RAMESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
309
|
SHIRUR KASAR
|
MH-18-008-033-002/663
(MATORI)
|
1818008000NRG24081120230981112
|
08/11/2023
|
JARANGE RAMESHOR JAGNATHA
|
1818008WL046460
|
JARANGE RAMESHOR JAGNATHA
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037801
|
|
MR RAMESHWAR JAGANNATH JARANGE
|
STATE BANK OF INDIA(508548)
|
|
310
|
SHIRUR KASAR
|
MH-18-008-033-002/734
(MATORI)
|
1818008000NRG24081120230981124
|
08/11/2023
|
kusum tarachand jarange
|
1818008WL046460
|
kusum tarachand jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037733
|
|
MS KUSUM TARACHAND JARANGE
|
STATE BANK OF INDIA(508548)
|
|
311
|
SHIRUR KASAR
|
MH-18-008-033-002/74127
(MATORI)
|
1818008000NRG24081120230981125
|
08/11/2023
|
vaibhav bharat jarange
|
1818008WL046460
|
vaibhav bharat jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037743
|
|
MR VAIBHAV BHARAT JARANGE
|
STATE BANK OF INDIA(508548)
|
|
312
|
SHIRUR KASAR
|
MH-18-008-033-002/74369
(MATORI)
|
1818008000NRG24081120230981070
|
08/11/2023
|
OMKAR BHARAT JARANGE
|
1818008WL046459
|
OMKAR BHARAT JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037734
|
|
ONKAR BHARAT JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
SHIRUR KASAR
|
MH-18-008-033-002/74383
(MATORI)
|
1818008000NRG24081120230981071
|
08/11/2023
|
UDDHAV MADHUKAR JARANGE
|
1818008WL046459
|
UDDHAV MADHUKAR JARANGE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041371
|
|
MR UDDHAV MADHUKAR JARANGE
|
STATE BANK OF INDIA(508548)
|
|
314
|
SHIRUR KASAR
|
MH-18-008-033-002/74386
(MATORI)
|
1818008000NRG24081120230981128
|
08/11/2023
|
AJAY MADEO YEOLE
|
1818008WL046460
|
AJAY MADEO YEOLE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037740
|
|
MR AJAY MAHADEV YEVALE
|
STATE BANK OF INDIA(508548)
|
|
315
|
SHIRUR KASAR
|
MH-18-008-033-002/74403
(MATORI)
|
1818008000NRG24081120230981131
|
08/11/2023
|
Divdhas Sopan Jadhav
|
1818008WL046460
|
Divdhas Sopan Jadhav
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037735
|
|
DEVIDAS SOPAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
SHIRUR KASAR
|
MH-18-008-033-002/744407
(MATORI)
|
1818008000NRG24081120230981073
|
08/11/2023
|
Tirtharaj Mohan Jarange
|
1818008WL046459
|
Tirtharaj Mohan Jarange
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041370
|
|
MR TIRTHRAJ MOHAN JARANGE
|
STATE BANK OF INDIA(508548)
|
|
317
|
SHIRUR KASAR
|
MH-18-008-033-002/744408
(MATORI)
|
1818008000NRG24081120230981074
|
08/11/2023
|
Irfan Sayyadnur sayyed
|
1818008WL046459
|
Irfan Sayyadnur sayyed
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037736
|
|
MR IRFAN SAYYADNUR SYYAD
|
STATE BANK OF INDIA(508548)
|
|
318
|
SHIRUR KASAR
|
MH-18-008-033-002/83
(MATORI)
|
1818008000NRG24081120230981075
|
08/11/2023
|
JAYSRI DADASAHEB KAMBALE
|
1818008WL046459
|
JAYSRI DADASAHEB KAMBALE
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037228
|
|
MRS JAYSHREE DADASAHEB KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
319
|
SHIRUR KASAR
|
MH-18-008-033-002/834
(MATORI)
|
1818008000NRG24081120230981146
|
08/11/2023
|
vasant chatrapati ghate
|
1818008WL046460
|
vasant chatrapati ghate
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240037775
|
|
MR VASANT CHHATRAPATI GHATE
|
STATE BANK OF INDIA(508548)
|
|
320
|
SHIRUR KASAR
|
MH-18-008-033-002/84
(MATORI)
|
1818008000NRG24081120230981147
|
08/11/2023
|
ABASAHEB RUSTAM SHEMBADE
|
1818008WL046460
|
ABASAHEB RUSTAM SHEMBADE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240037718
|
|
ABASAHEB RUSTUM SHEBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
SHIRUR KASAR
|
MH-18-008-033-002/893
(MATORI)
|
1818008000NRG24081120230981148
|
08/11/2023
|
YOGESH SHESHRAO JARANGE
|
1818008WL046460
|
YOGESH SHESHRAO JARANGE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240037746
|
|
JARANGE YOGESH SHESHERAO
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
322
|
SHIRUR KASAR
|
MH-18-008-033-002/901
(MATORI)
|
1818008000NRG24081120230981171
|
08/11/2023
|
Jarange Sachin Sarjerav
|
1818008WL046461
|
Jarange Sachin Sarjerav
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037806
|
|
JARANGE SACHIN SARJERAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
SHIRUR KASAR
|
MH-18-008-033-002/929
(MATORI)
|
1818008000NRG24081120230981151
|
08/11/2023
|
sima ambadas jarange
|
1818008WL046460
|
sima ambadas jarange
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240037773
|
|
MRS SIMA AMBADAS JARANGE
|
STATE BANK OF INDIA(508548)
|
|
324
|
SHIRUR KASAR
|
MH-18-008-033-002/95
(MATORI)
|
1818008000NRG24081120230981155
|
08/11/2023
|
HANUMAN BHAURAO GHATE
|
1818008WL046460
|
HANUMAN BHAURAO GHATE
|
00415
|
SBIN0020439
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240037742
|
|
MR HANUMANT BHAURAO GHATE
|
STATE BANK OF INDIA(508548)
|
|
325
|
SHIRUR KASAR
|
MH-18-008-033-002/952
(MATORI)
|
1818008000NRG24081120230981156
|
08/11/2023
|
Rukhmin Vasant Ghate
|
1818008WL046460
|
Rukhmin Vasant Ghate
|
00415
|
SBIN0020439
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240037771
|
|
Rukhmin Vasant Ghate
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
326
|
SHIRUR KASAR
|
MH-18-008-033-002/960
(MATORI)
|
1818008000NRG24081120230981174
|
08/11/2023
|
Jarange Dipak Vitthal
|
1818008WL046461
|
Jarange Dipak Vitthal
|
00415
|
SBIN0020439
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037782
|
|
Jarange Dipak Vitthal
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
327
|
SHIRUR KASAR
|
MH-18-008-002-001/2450
(ANANDGAON)
|
1818008000NRG24081120230979143
|
08/11/2023
|
mina tukaram vighne
|
1818008WL046392
|
mina tukaram vighne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037139
|
|
MR TUKARAM RAMRAO VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
328
|
SHIRUR KASAR
|
MH-18-008-002-001/2512
(ANANDGAON)
|
1818008000NRG24081120230979192
|
08/11/2023
|
suraj ambadas funde
|
1818008WL046396
|
suraj ambadas funde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037140
|
|
SURAJ AMBADAS FUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
SHIRUR KASAR
|
MH-18-008-002-001/2574
(ANANDGAON)
|
1818008000NRG24081120230979162
|
08/11/2023
|
Bhagavat Vishnu Vighne
|
1818008WL046394
|
Bhagavat Vishnu Vighne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037136
|
|
BHAGAVAT VISHNU VIGHNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
SHIRUR KASAR
|
MH-18-008-010-001/1571
(GHA. PARGAON)
|
1818008000NRG24081120230980318
|
08/11/2023
|
BALASAHEB NAVANATH KHEDKAR
|
1818008WL046443
|
BALASAHEB NAVANATH KHEDKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037137
|
|
BALASAHEB NAVNATH KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
SHIRUR KASAR
|
MH-18-008-010-001/1571
(GHA. PARGAON)
|
1818008000NRG24081120230980319
|
08/11/2023
|
BALASAHEB NAVANATH KHEDKAR
|
1818008WL046443
|
BALASAHEB NAVANATH KHEDKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037138
|
|
BALASAHEB NAVNATH KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
SHIRUR KASAR
|
MH-18-008-010-001/3
(GHA. PARGAON)
|
1818008000NRG24081120230979246
|
08/11/2023
|
PUSHPA RAGHUNATH SANAP
|
1818008WL046399
|
PUSHPA RAGHUNATH SANAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037141
|
|
PUSHPA RAGHUNATH SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
SHIRUR KASAR
|
MH-18-008-010-001/3
(GHA. PARGAON)
|
1818008000NRG24081120230979247
|
08/11/2023
|
PUSHPA RAGHUNATH SANAP
|
1818008WL046399
|
PUSHPA RAGHUNATH SANAP
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037142
|
|
PUSHPA RAGHUNATH SANAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
SHIRUR KASAR
|
MH-18-008-010-001/9033
(GHA. PARGAON)
|
1818008000NRG24081120230980344
|
08/11/2023
|
Dadasaheb Navanath Khedkar
|
1818008WL046443
|
Dadasaheb Navanath Khedkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037150
|
|
DADASAHEB NAVANATH KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
SHIRUR KASAR
|
MH-18-008-030-002/10031
(LONI)
|
1818008000NRG24081120230980063
|
08/11/2023
|
Sunita Jalindar MAharanor
|
1818008WL046430
|
Sunita Jalindar MAharanor
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037162
|
|
Mrs. Sunita Jalindar Maharanor .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
SHIRUR KASAR
|
MH-18-008-030-002/10190
(LONI)
|
1818008000NRG24081120230980068
|
08/11/2023
|
Navnath Changdev Maharnor
|
1818008WL046430
|
Navnath Changdev Maharnor
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037161
|
|
Mr. Navnath Changdev Mahanor
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
SHIRUR KASAR
|
MH-18-008-030-002/10191
(LONI)
|
1818008000NRG24081120230980069
|
08/11/2023
|
Ishwar Bhau Maharnor
|
1818008WL046430
|
Ishwar Bhau Maharnor
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037163
|
|
ISHWAR BHAU MAHARNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
SHIRUR KASAR
|
MH-18-008-033-002/185
(MATORI)
|
1818008000NRG24081120230981160
|
08/11/2023
|
SANGITA BHARAT JARANGE
|
1818008WL046461
|
SANGITA BHARAT JARANGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037157
|
|
SAVITA BHARAT JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
SHIRUR KASAR
|
MH-18-008-033-002/74148
(MATORI)
|
1818008000NRG24081120230981069
|
08/11/2023
|
nanasaheb rajandre gaikwad
|
1818008WL046459
|
nanasaheb rajandre gaikwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037152
|
|
BABASAHEB RAJENDRA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
SHIRUR KASAR
|
MH-18-008-033-002/971
(MATORI)
|
1818008000NRG24081120230981157
|
08/11/2023
|
Govind Jagannath Jarange
|
1818008WL046460
|
Govind Jagannath Jarange
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240037154
|
|
GOVIND JAGANNATH JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
SHIRUR KASAR
|
MH-18-008-033-002/972
(MATORI)
|
1818008000NRG24081120230981076
|
08/11/2023
|
Navnath Trimbak Jarange
|
1818008WL046459
|
Navnath Trimbak Jarange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037143
|
|
NAVNATH TRIMBAK JARANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
SHIRUR KASAR
|
MH-18-008-045-001/95056
(RAKSHAS BHUVAN)
|
1818008000NRG24081120230980219
|
08/11/2023
|
kiran pandhari Tachtode
|
1818008WL046438
|
kiran pandhari Tachtode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037158
|
|
KIRAN PANDHARI TACHTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
343
|
SHIRUR KASAR
|
MH-18-008-002-001/206
(ANANDGAON)
|
1818008000NRG24081120230979135
|
08/11/2023
|
VIGHNE GANESH NAMDEV
|
1818008WL046392
|
VIGHNE GANESH NAMDEV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041363
|
|
MR GANESH NAMDEO VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
344
|
SHIRUR KASAR
|
MH-18-008-002-001/2464
(ANANDGAON)
|
1818008000NRG24081120230979155
|
08/11/2023
|
ashabai
|
1818008WL046394
|
ashabai
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037847
|
|
MR ASHABAI SHRIRAM VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
345
|
SHIRUR KASAR
|
MH-18-008-004-001/1294
(BAWI)
|
1818008000NRG24081120230979929
|
08/11/2023
|
rajendra uddhav dhakne
|
1818008WL046427
|
rajendra uddhav dhakne
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041465
|
|
Mr. Rajendra Uddhav Dhakane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
SHIRUR KASAR
|
MH-18-008-004-001/1387
(BAWI)
|
1818008000NRG24081120230980185
|
08/11/2023
|
mahesh shrimant dhakne
|
1818008WL046437
|
mahesh shrimant dhakne
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041454
|
|
Mr. Mahesh Shrimantrao Dhakane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
SHIRUR KASAR
|
MH-18-008-004-001/1445
(BAWI)
|
1818008000NRG24081120230979950
|
08/11/2023
|
sandesh balu dhakane
|
1818008WL046427
|
sandesh balu dhakane
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041466
|
|
MR SANDESH BALU DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
348
|
SHIRUR KASAR
|
MH-18-008-010-001/62
(GHA. PARGAON)
|
1818008000NRG24081120230980339
|
08/11/2023
|
Rohini Anil Khedkar
|
1818008WL046443
|
Rohini Anil Khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041450
|
|
Mrs. Rohini Anil Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
SHIRUR KASAR
|
MH-18-008-015-001/289
(HAJIPUR)
|
1818008000NRG24081120230980468
|
08/11/2023
|
Ganesh Maruti Ugal
|
1818008WL046446
|
Ganesh Maruti Ugal
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041439
|
|
GANESH MAROTI UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
SHIRUR KASAR
|
MH-18-008-015-001/289
(HAJIPUR)
|
1818008000NRG24081120230980470
|
08/11/2023
|
Ganesh Maruti Ugal
|
1818008WL046446
|
Ganesh Maruti Ugal
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041440
|
|
GANESH MAROTI UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
SHIRUR KASAR
|
MH-18-008-030-001/10164
(LONI)
|
1818008000NRG24081120230980088
|
08/11/2023
|
Parshuram Kantaram Deshmukh
|
1818008WL046433
|
Parshuram Kantaram Deshmukh
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041447
|
|
Mr. Parshuram Kantaram Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
SHIRUR KASAR
|
MH-18-008-030-001/10182
(LONI)
|
1818008000NRG24081120230980976
|
08/11/2023
|
Shakuntala Gahininath Baragaje
|
1818008WL046454
|
Shakuntala Gahininath Baragaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041448
|
|
Mrs. Shakuntala Gahininath Baragaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
SHIRUR KASAR
|
MH-18-008-030-001/722
(LONI)
|
1818008000NRG24071120230970336
|
08/11/2023
|
Lilavati Vitthal Bade
|
1818008WL046080
|
Lilavati Vitthal Bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041411
|
|
Mrs. Lilavati Vitthal Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
SHIRUR KASAR
|
MH-18-008-030-001/748
(LONI)
|
1818008000NRG24081120230980977
|
08/11/2023
|
arjun chimaji bargaje
|
1818008WL046454
|
arjun chimaji bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037159
|
|
MR ARJUN CHIMAJI BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
355
|
SHIRUR KASAR
|
MH-18-008-030-001/748
(LONI)
|
1818008000NRG24081120230980978
|
08/11/2023
|
SATYBHMA ARJUN BArgaje
|
1818008WL046454
|
SATYBHMA ARJUN BArgaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041442
|
|
Mrs. Satybhama Arjun Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
SHIRUR KASAR
|
MH-18-008-030-001/976
(LONI)
|
1818008000NRG24081120230980089
|
08/11/2023
|
Dnyandev Nivruti Bargaje
|
1818008WL046433
|
Dnyandev Nivruti Bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041391
|
|
Mr. Dnyandev Nivruti Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
SHIRUR KASAR
|
MH-18-008-030-001/982
(LONI)
|
1818008000NRG24081120230980092
|
08/11/2023
|
GOKUL ASHOK CHATE
|
1818008WL046433
|
GOKUL ASHOK CHATE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041446
|
|
MR GOKUL ASHOK CHATE
|
STATE BANK OF INDIA(508548)
|
|
358
|
SHIRUR KASAR
|
MH-18-008-030-001/983
(LONI)
|
1818008000NRG24081120230979837
|
08/11/2023
|
BARGAJE ANIL RAMESH
|
1818008WL046424
|
BARGAJE ANIL RAMESH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041421
|
|
MR ANIL RAMESH BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
359
|
SHIRUR KASAR
|
MH-18-008-030-001/995
(LONI)
|
1818008000NRG24081120230980979
|
08/11/2023
|
anusaya maruti bargaje
|
1818008WL046454
|
anusaya maruti bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041389
|
|
MRS ANUSAYA MARUTI BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
360
|
SHIRUR KASAR
|
MH-18-008-030-001/9977
(LONI)
|
1818008000NRG24071120230970341
|
08/11/2023
|
Aappasaheb Tulsiram Bade
|
1818008WL046080
|
Aappasaheb Tulsiram Bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041417
|
|
Aappasaheb Tulsiram Bade
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
361
|
SHIRUR KASAR
|
MH-18-008-030-002/10000
(LONI)
|
1818008000NRG24071120230970277
|
08/11/2023
|
hirabai dattu bade
|
1818008WL046077
|
hirabai dattu bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041429
|
|
Mrs. Hirabai Dattu Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
SHIRUR KASAR
|
MH-18-008-030-002/10012
(LONI)
|
1818008000NRG24081120230980062
|
08/11/2023
|
Balu Changdev Maharnor
|
1818008WL046430
|
Balu Changdev Maharnor
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041444
|
|
BALU CHANGDEV MAHARNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
SHIRUR KASAR
|
MH-18-008-030-002/10025
(LONI)
|
1818008000NRG24081120230980980
|
08/11/2023
|
Sunita Kakasaheb deshmukh
|
1818008WL046454
|
Sunita Kakasaheb deshmukh
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041464
|
|
Mrs. Sunita Kakasaheb Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
SHIRUR KASAR
|
MH-18-008-030-002/10026
(LONI)
|
1818008000NRG24081120230980981
|
08/11/2023
|
Kakasaheb Ashruba Deshmukh
|
1818008WL046454
|
Kakasaheb Ashruba Deshmukh
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041462
|
|
MR KAKASAHEB ASHRUBA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
365
|
SHIRUR KASAR
|
MH-18-008-030-002/10035
(LONI)
|
1818008000NRG24081120230980065
|
08/11/2023
|
Sadhana Balu MAharnor
|
1818008WL046430
|
Sadhana Balu MAharnor
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041443
|
|
Mrs. SADHANA BALU MAHARNOR
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
SHIRUR KASAR
|
MH-18-008-030-002/10058
(LONI)
|
1818008000NRG24081120230980982
|
08/11/2023
|
Govind Pandurang Sable
|
1818008WL046454
|
Govind Pandurang Sable
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041408
|
|
MR GOVIND PANDURANG SABLE
|
STATE BANK OF INDIA(508548)
|
|
367
|
SHIRUR KASAR
|
MH-18-008-030-002/10059
(LONI)
|
1818008000NRG24081120230980983
|
08/11/2023
|
Riyaj abdul shaikh
|
1818008WL046454
|
Riyaj abdul shaikh
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041413
|
|
Mr. Riyaj Abdul Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
SHIRUR KASAR
|
MH-18-008-030-002/10060
(LONI)
|
1818008000NRG24081120230980984
|
08/11/2023
|
sabale Sachin Bappasaheb
|
1818008WL046454
|
sabale Sachin Bappasaheb
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041407
|
|
Mr. Sabale Sachin Bappasaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
SHIRUR KASAR
|
MH-18-008-030-002/10063
(LONI)
|
1818008000NRG24081120230980985
|
08/11/2023
|
Amir Sardar Shaikh
|
1818008WL046454
|
Amir Sardar Shaikh
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041416
|
|
Amir Sardar Shaikh
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
370
|
SHIRUR KASAR
|
MH-18-008-030-002/10066
(LONI)
|
1818008000NRG24081120230980986
|
08/11/2023
|
Rafik Raju Shaikh
|
1818008WL046454
|
Rafik Raju Shaikh
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041415
|
|
MR RAFIK RAJU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
371
|
SHIRUR KASAR
|
MH-18-008-030-002/10067
(LONI)
|
1818008000NRG24081120230980987
|
08/11/2023
|
Shaikh Fayaj Nijam
|
1818008WL046454
|
Shaikh Fayaj Nijam
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041405
|
|
Mr. FAYAJ NIJAM SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
SHIRUR KASAR
|
MH-18-008-030-002/10068
(LONI)
|
1818008000NRG24081120230980988
|
08/11/2023
|
Mukatabai Saydu Sabale
|
1818008WL046454
|
Mukatabai Saydu Sabale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041414
|
|
Mukatabai Saydu Sabale
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
373
|
SHIRUR KASAR
|
MH-18-008-030-002/10077
(LONI)
|
1818008000NRG24071120230970348
|
08/11/2023
|
Ambadas Tukaram Aghav
|
1818008WL046081
|
Ambadas Tukaram Aghav
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041467
|
|
Mr. Ambadas Tukaram Aghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
SHIRUR KASAR
|
MH-18-008-030-002/10077
(LONI)
|
1818008000NRG24071120230970349
|
08/11/2023
|
Kamal MAhadev Aghav
|
1818008WL046081
|
Kamal MAhadev Aghav
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041383
|
|
Mrs. Kamal Mahadev Aghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
375
|
SHIRUR KASAR
|
MH-18-008-030-002/10079
(LONI)
|
1818008000NRG24071120230970351
|
08/11/2023
|
Ganesh Ramnath Bargaje
|
1818008WL046081
|
Ganesh Ramnath Bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041386
|
|
MASTER GANESH RAMNATH BARGAJE MINOR
|
STATE BANK OF INDIA(508548)
|
|
376
|
SHIRUR KASAR
|
MH-18-008-030-002/10079
(LONI)
|
1818008000NRG24071120230970352
|
08/11/2023
|
Gita Ganesh Bargaje
|
1818008WL046081
|
Gita Ganesh Bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041385
|
|
Gita Ganesh Bargaje
|
INDUSIND BANK(607189)
|
|
377
|
SHIRUR KASAR
|
MH-18-008-030-002/10080
(LONI)
|
1818008000NRG24071120230970354
|
08/11/2023
|
Ganesh Gyandev Sangale
|
1818008WL046081
|
Ganesh Gyandev Sangale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041384
|
|
Mr. Ganesh Gyandev Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
SHIRUR KASAR
|
MH-18-008-030-002/10082
(LONI)
|
1818008000NRG24071120230970355
|
08/11/2023
|
Bhausaheb Baban Bargaje
|
1818008WL046081
|
Bhausaheb Baban Bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041380
|
|
Mr. BHAUSAHEB BABAN BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
379
|
SHIRUR KASAR
|
MH-18-008-030-002/10103
(LONI)
|
1818008000NRG24081120230980067
|
08/11/2023
|
Mahadeo Baban Maharnor
|
1818008WL046430
|
Mahadeo Baban Maharnor
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041455
|
|
Mahadeo Baban Maharnor
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
380
|
SHIRUR KASAR
|
MH-18-008-030-002/1011
(LONI)
|
1818008000NRG24081120230979840
|
08/11/2023
|
amol raghunath bade
|
1818008WL046425
|
amol raghunath bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041433
|
|
Mr. Amol Raghunath Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
SHIRUR KASAR
|
MH-18-008-030-002/10124
(LONI)
|
1818008000NRG24081120230980990
|
08/11/2023
|
Dadasaheb Baban Bade
|
1818008WL046454
|
Dadasaheb Baban Bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041426
|
|
MR DADASAHEB BABAN BADE
|
STATE BANK OF INDIA(508548)
|
|
382
|
SHIRUR KASAR
|
MH-18-008-030-002/10128
(LONI)
|
1818008000NRG24081120230980991
|
08/11/2023
|
Ganesh Rambhau BAde
|
1818008WL046454
|
Ganesh Rambhau BAde
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041425
|
|
MASTER GANESH RAMBHAU BADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
383
|
SHIRUR KASAR
|
MH-18-008-030-002/10128
(LONI)
|
1818008000NRG24081120230980992
|
08/11/2023
|
Shakuntala Rambhau Bade
|
1818008WL046454
|
Shakuntala Rambhau Bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041424
|
|
Mrs. Shakuntala Rambhau Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
SHIRUR KASAR
|
MH-18-008-030-002/1022
(LONI)
|
1818008000NRG24071120230970282
|
08/11/2023
|
DATTU SESHERAO BADE
|
1818008WL046077
|
DATTU SESHERAO BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041428
|
|
DATTU SESHERAO BADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
385
|
SHIRUR KASAR
|
MH-18-008-030-002/107
(LONI)
|
1818008000NRG24071120230970289
|
08/11/2023
|
NANDKUMAR EKNATH BADE
|
1818008WL046078
|
NANDKUMAR EKNATH BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041461
|
|
NANDKUMAR EKNATH BADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
386
|
SHIRUR KASAR
|
MH-18-008-030-002/12
(LONI)
|
1818008000NRG24081120230979841
|
08/11/2023
|
LATABAI JAGANNATH RAVTALE
|
1818008WL046425
|
LATABAI JAGANNATH RAVTALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041403
|
|
Mrs. LATABAI JAGANNATH RAVATATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
SHIRUR KASAR
|
MH-18-008-030-002/129
(LONI)
|
1818008000NRG24081120230981044
|
08/11/2023
|
BALASAHEB
|
1818008WL046456
|
BALASAHEB
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041469
|
|
MR BALU RANJIT BADE
|
STATE BANK OF INDIA(508548)
|
|
388
|
SHIRUR KASAR
|
MH-18-008-030-002/129
(LONI)
|
1818008000NRG24081120230981043
|
08/11/2023
|
RANJIT BABURAO BADE
|
1818008WL046456
|
RANJIT BABURAO BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041468
|
|
Mr. RANJIT BABURAO BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
SHIRUR KASAR
|
MH-18-008-030-002/138
(LONI)
|
1818008000NRG24071120230970283
|
08/11/2023
|
SARASWATI SANJAY BADE
|
1818008WL046077
|
SARASWATI SANJAY BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041427
|
|
SARASWATI SANJAY BADE
|
INDUSIND BANK(607189)
|
|
390
|
SHIRUR KASAR
|
MH-18-008-030-002/202
(LONI)
|
1818008000NRG24081120230980994
|
08/11/2023
|
SARDAR SIKNDAR SHAIKH
|
1818008WL046454
|
SARDAR SIKNDAR SHAIKH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041459
|
|
Mr. Sardar Sikandar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
391
|
SHIRUR KASAR
|
MH-18-008-030-002/207
(LONI)
|
1818008000NRG24081120230981046
|
08/11/2023
|
BHAGWAT BABAN BADE
|
1818008WL046456
|
BHAGWAT BABAN BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041445
|
|
MR BHAGWAT BABANRAO BADE
|
STATE BANK OF INDIA(508548)
|
|
392
|
SHIRUR KASAR
|
MH-18-008-030-002/225
(LONI)
|
1818008000NRG24081120230980996
|
08/11/2023
|
Shama Nijam Shaikh
|
1818008WL046454
|
Shama Nijam Shaikh
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041412
|
|
Mrs. Shama Nijam Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
SHIRUR KASAR
|
MH-18-008-030-002/249
(LONI)
|
1818008000NRG24071120230970358
|
08/11/2023
|
MUKTABAI POPAT BARGAJE
|
1818008WL046081
|
MUKTABAI POPAT BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041381
|
|
MUKTA POPAT BARGAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
SHIRUR KASAR
|
MH-18-008-030-002/249
(LONI)
|
1818008000NRG24071120230970357
|
08/11/2023
|
POPAT RAMBHAU BARGAJE
|
1818008WL046081
|
POPAT RAMBHAU BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041379
|
|
Mr. POPAT RAMBHAU BARAGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
SHIRUR KASAR
|
MH-18-008-030-002/330
(LONI)
|
1818008000NRG24081120230980093
|
08/11/2023
|
RAMNATH BHOLAJI BARGAJE
|
1818008WL046433
|
RAMNATH BHOLAJI BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041387
|
|
RAMNATH BHOLAJI BARGAJE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
396
|
SHIRUR KASAR
|
MH-18-008-030-002/332
(LONI)
|
1818008000NRG24081120230980094
|
08/11/2023
|
LANKABAI
|
1818008WL046433
|
LANKABAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041372
|
|
Mrs. Lankabai Murlidhar Aghav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
SHIRUR KASAR
|
MH-18-008-030-002/333
(LONI)
|
1818008000NRG24081120230980095
|
08/11/2023
|
MOHAN DATTU BARGAJE
|
1818008WL046433
|
MOHAN DATTU BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041388
|
|
MR MOHAN DATTU BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
398
|
SHIRUR KASAR
|
MH-18-008-030-002/333
(LONI)
|
1818008000NRG24081120230980096
|
08/11/2023
|
SANGITA MOHAN BARGAJE
|
1818008WL046433
|
SANGITA MOHAN BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041390
|
|
Mrs. Sangita Mohan Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
SHIRUR KASAR
|
MH-18-008-030-002/385
(LONI)
|
1818008000NRG24071120230970290
|
08/11/2023
|
SHIVAJI ANKUSH SABALE
|
1818008WL046078
|
SHIVAJI ANKUSH SABALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041449
|
|
SHIVAJI ANKUSH SABLE
|
BANK OF INDIA(508505)
|
|
400
|
SHIRUR KASAR
|
MH-18-008-030-002/40
(LONI)
|
1818008000NRG24081120230981047
|
08/11/2023
|
NANDLAL BABAN BADE
|
1818008WL046456
|
NANDLAL BABAN BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041423
|
|
NANDLAL BABAN BADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
SHIRUR KASAR
|
MH-18-008-030-002/402
(LONI)
|
1818008000NRG24081120230980070
|
08/11/2023
|
BHARAT
|
1818008WL046430
|
BHARAT
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041367
|
|
BHARAT BAJIRAO MAHARNOR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
402
|
SHIRUR KASAR
|
MH-18-008-030-002/402
(LONI)
|
1818008000NRG24081120230980071
|
08/11/2023
|
VIMAL
|
1818008WL046430
|
VIMAL
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041366
|
|
Mrs. VIMALBAI BHARAT BHARAT BAJIRAO MA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
SHIRUR KASAR
|
MH-18-008-030-002/444
(LONI)
|
1818008000NRG24081120230981048
|
08/11/2023
|
MANGAL
|
1818008WL046456
|
MANGAL
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041374
|
|
MANGAL SADASHIV MANDALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
SHIRUR KASAR
|
MH-18-008-030-002/467
(LONI)
|
1818008000NRG24081120230979832
|
08/11/2023
|
PADMABAI
|
1818008WL046423
|
PADMABAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041376
|
|
Mrs. Padam Nana Devkate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
SHIRUR KASAR
|
MH-18-008-030-002/507
(LONI)
|
1818008000NRG24081120230980072
|
08/11/2023
|
RAMKISHAN GANGARAM RANMARE
|
1818008WL046430
|
RAMKISHAN GANGARAM RANMARE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041472
|
|
RAMKISHAN GANGARAM RANMARE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
406
|
SHIRUR KASAR
|
MH-18-008-030-002/540
(LONI)
|
1818008000NRG24081120230979833
|
08/11/2023
|
KEDAR MACHINDRA GORKHA
|
1818008WL046423
|
KEDAR MACHINDRA GORKHA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041375
|
|
Mr. Machhindra Gorakh Kedar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
SHIRUR KASAR
|
MH-18-008-030-002/544
(LONI)
|
1818008000NRG24081120230981017
|
08/11/2023
|
AVHAD MAHADEV BHIKAJI
|
1818008WL046454
|
AVHAD MAHADEV BHIKAJI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041410
|
|
AVHAD MAHADEV BHIKAJI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
408
|
SHIRUR KASAR
|
MH-18-008-030-002/544
(LONI)
|
1818008000NRG24081120230981018
|
08/11/2023
|
AVHAD SULOCHAN MAHADEV
|
1818008WL046454
|
AVHAD SULOCHAN MAHADEV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041456
|
|
Mrs. Sulochana Mahadeo Avhad .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
SHIRUR KASAR
|
MH-18-008-030-002/83
(LONI)
|
1818008000NRG24081120230981021
|
08/11/2023
|
BABAN BAVASAHEB BADE
|
1818008WL046454
|
BABAN BAVASAHEB BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041422
|
|
Mr. BABAN BUVASAHEB BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
SHIRUR KASAR
|
MH-18-008-030-002/95
(LONI)
|
1818008000NRG24081120230981025
|
08/11/2023
|
ASHOK BHAGWAN BADE
|
1818008WL046454
|
ASHOK BHAGWAN BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041404
|
|
Mr. ASHOK BHAGWAN BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
SHIRUR KASAR
|
MH-18-008-030-002/95
(LONI)
|
1818008000NRG24081120230981026
|
08/11/2023
|
SUBHADRA ASHOK BADE
|
1818008WL046454
|
SUBHADRA ASHOK BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041409
|
|
Mrs. Subhadra Ashok Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
SHIRUR KASAR
|
MH-18-008-030-002/965
(LONI)
|
1818008000NRG24081120230981028
|
08/11/2023
|
NILESH ASHOK BADE
|
1818008WL046454
|
NILESH ASHOK BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041406
|
|
Mr. NILESH ASHOK BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
SHIRUR KASAR
|
MH-18-008-030-002/9903
(LONI)
|
1818008000NRG24081120230979850
|
08/11/2023
|
RAJENDRA GUNDIBA RAVTALE
|
1818008WL046425
|
RAJENDRA GUNDIBA RAVTALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041436
|
|
Mr. Rajendra Gundiba Ravtale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
SHIRUR KASAR
|
MH-18-008-030-002/992
(LONI)
|
1818008000NRG24081120230979852
|
08/11/2023
|
SHARADA ASHOK BIDVE
|
1818008WL046425
|
SHARADA ASHOK BIDVE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041438
|
|
Mrs. Sharada Ashok Bidve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
SHIRUR KASAR
|
MH-18-008-030-002/9922
(LONI)
|
1818008000NRG24071120230970359
|
08/11/2023
|
DIPAK POPAT BARGAJE
|
1818008WL046081
|
DIPAK POPAT BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041382
|
|
MR DIPAK POPAT BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
416
|
SHIRUR KASAR
|
MH-18-008-030-002/9928
(LONI)
|
1818008000NRG24081120230980103
|
08/11/2023
|
BHAGVAT BHAUSAHEB BARGAJE
|
1818008WL046433
|
BHAGVAT BHAUSAHEB BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041373
|
|
Mr. Bhagwat Bhausaheb Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
SHIRUR KASAR
|
MH-18-008-030-002/994
(LONI)
|
1818008000NRG24081120230979853
|
08/11/2023
|
MANISHA RAJENDRA RAVTALE
|
1818008WL046425
|
MANISHA RAJENDRA RAVTALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041437
|
|
Mrs. Manisha Rajendara Ravtale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
SHIRUR KASAR
|
MH-18-008-030-002/996
(LONI)
|
1818008000NRG24081120230979855
|
08/11/2023
|
PUSHPA PARMESHVAR RAVTALE
|
1818008WL046425
|
PUSHPA PARMESHVAR RAVTALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041431
|
|
Mrs. Pushpa Parmeshvar Ravatale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
419
|
SHIRUR KASAR
|
MH-18-008-030-002/996
(LONI)
|
1818008000NRG24081120230979854
|
08/11/2023
|
SAVITA ASHOK RAVTALE
|
1818008WL046425
|
SAVITA ASHOK RAVTALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041430
|
|
Mrs. Savita Ashok Ravtale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
SHIRUR KASAR
|
MH-18-008-030-002/998
(LONI)
|
1818008000NRG24081120230979857
|
08/11/2023
|
YOGESH ANKUSH RAVTALE
|
1818008WL046425
|
YOGESH ANKUSH RAVTALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041470
|
|
Mr. Yogesh Ankush Ravtale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
SHIRUR KASAR
|
MH-18-008-030-004/861
(LONI)
|
1818008000NRG24071120230970295
|
08/11/2023
|
kamal raghunath sabale
|
1818008WL046078
|
kamal raghunath sabale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041463
|
|
Mrs. Kamal Raghunath Sabale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
SHIRUR KASAR
|
MH-18-008-030-005/10001
(LONI)
|
1818008000NRG24081120230981031
|
08/11/2023
|
ramnath khushalrav kedar
|
1818008WL046454
|
ramnath khushalrav kedar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041420
|
|
MR RAMNATH KHUSHALRAO KEDAR
|
STATE BANK OF INDIA(508548)
|
|
423
|
SHIRUR KASAR
|
MH-18-008-030-005/10002
(LONI)
|
1818008000NRG24081120230981032
|
08/11/2023
|
prabhakar bhikaji avhad
|
1818008WL046454
|
prabhakar bhikaji avhad
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041419
|
|
Mr. Prabhakar Bhikaji Avhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
SHIRUR KASAR
|
MH-18-008-031-001/393
(MALEGAON (CHAKLA))
|
1818008000NRG24071120230970212
|
08/11/2023
|
Surekha Kundalik Sangale
|
1818008WL046072
|
Surekha Kundalik Sangale
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240041377
|
|
MRS SUREKHA KUNDALIK SANGLE
|
STATE BANK OF INDIA(508548)
|
|
425
|
SHIRUR KASAR
|
MH-18-008-031-001/393
(MALEGAON (CHAKLA))
|
1818008000NRG24071120230970213
|
08/11/2023
|
Surekha Kundalik Sangale
|
1818008WL046072
|
Surekha Kundalik Sangale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041378
|
|
MRS SUREKHA KUNDALIK SANGLE
|
STATE BANK OF INDIA(508548)
|
|
426
|
SHIRUR KASAR
|
MH-18-008-032-001/112
(MANUR)
|
1818008000NRG24081120230980104
|
08/11/2023
|
PUSHPA BALU BELGE
|
1818008WL046434
|
PUSHPA BALU BELGE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041401
|
|
Miss. Pushpa Suresh Belge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
427
|
SHIRUR KASAR
|
MH-18-008-032-001/1155
(MANUR)
|
1818008000NRG24081120230980106
|
08/11/2023
|
varsha baban chaudhar
|
1818008WL046434
|
varsha baban chaudhar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041392
|
|
Ms. VARSHA BABAN CHAUDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
SHIRUR KASAR
|
MH-18-008-032-001/17
(MANUR)
|
1818008000NRG24081120230980107
|
08/11/2023
|
BABAN PARAJI CHOUDHAR
|
1818008WL046434
|
BABAN PARAJI CHOUDHAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041362
|
|
MR BABAN PARAJI CHAUDHAR
|
STATE BANK OF INDIA(508548)
|
|
429
|
SHIRUR KASAR
|
MH-18-008-032-001/17
(MANUR)
|
1818008000NRG24081120230980108
|
08/11/2023
|
GANGUBAI BABAN CHOUDHAR
|
1818008WL046434
|
GANGUBAI BABAN CHOUDHAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041368
|
|
Mrs. GANGU BABAn & BABAN PARAJI CHAUDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
SHIRUR KASAR
|
MH-18-008-032-003/1
(MANUR)
|
1818008000NRG24081120230980111
|
08/11/2023
|
AMBADAS
|
1818008WL046434
|
AMBADAS
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041394
|
|
MR BADE AMBADAS HARIBHAU
|
STATE BANK OF INDIA(508548)
|
|
431
|
SHIRUR KASAR
|
MH-18-008-032-003/1063
(MANUR)
|
1818008000NRG24081120230980113
|
08/11/2023
|
malhari sudhakar bade
|
1818008WL046434
|
malhari sudhakar bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041398
|
|
MR MALHARI SUDHAKAR BADE
|
STATE BANK OF INDIA(508548)
|
|
432
|
SHIRUR KASAR
|
MH-18-008-032-003/1088
(MANUR)
|
1818008000NRG24081120230980114
|
08/11/2023
|
suvrna malhari bade
|
1818008WL046434
|
suvrna malhari bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041393
|
|
Mrs. Suvarna Malhari Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
433
|
SHIRUR KASAR
|
MH-18-008-032-003/1257
(MANUR)
|
1818008000NRG24081120230980116
|
08/11/2023
|
Bade Krushna Ambadas
|
1818008WL046434
|
Bade Krushna Ambadas
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041395
|
|
Mr. Bade Krushna Ambadas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
SHIRUR KASAR
|
MH-18-008-032-003/577
(MANUR)
|
1818008000NRG24081120230981056
|
08/11/2023
|
SALVE HARI SARJERAO
|
1818008WL046458
|
SALVE HARI SARJERAO
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041453
|
|
Mr. Haribhau Sarjerao Salve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
SHIRUR KASAR
|
MH-18-008-032-004/1066
(MANUR)
|
1818008000NRG24081120230980949
|
08/11/2023
|
balu sonyabappu bade
|
1818008WL046453
|
balu sonyabappu bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041451
|
|
MR BALU SONABAPU BADE
|
STATE BANK OF INDIA(508548)
|
|
436
|
SHIRUR KASAR
|
MH-18-008-032-004/1066
(MANUR)
|
1818008000NRG24081120230980950
|
08/11/2023
|
varsha balu bade
|
1818008WL046453
|
varsha balu bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041452
|
|
Mrs. Varsha Balu Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
SHIRUR KASAR
|
MH-18-008-032-004/1067
(MANUR)
|
1818008000NRG24081120230980951
|
08/11/2023
|
ashwini dnyaneshwar bade
|
1818008WL046453
|
ashwini dnyaneshwar bade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041473
|
|
MRS ASHWINI DNYANESHWAR BADE
|
STATE BANK OF INDIA(508548)
|
|
438
|
SHIRUR KASAR
|
MH-18-008-032-004/1068
(MANUR)
|
1818008000NRG24081120230980953
|
08/11/2023
|
sakharabai shivaji salunke
|
1818008WL046453
|
sakharabai shivaji salunke
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041477
|
|
Mrs. Sakharbai Shiwaji Salunke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
SHIRUR KASAR
|
MH-18-008-032-004/1076
(MANUR)
|
1818008000NRG24081120230980955
|
08/11/2023
|
mahammadibrahim mirkha pathan
|
1818008WL046453
|
mahammadibrahim mirkha pathan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041460
|
|
MR MAHAMDIBRAHIM MIRKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
440
|
SHIRUR KASAR
|
MH-18-008-032-004/1077
(MANUR)
|
1818008000NRG24081120230980957
|
08/11/2023
|
mahammudjuber mirkha pathan
|
1818008WL046453
|
mahammudjuber mirkha pathan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041434
|
|
MR MAHMANDJUBER MIRKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
441
|
SHIRUR KASAR
|
MH-18-008-032-004/1077
(MANUR)
|
1818008000NRG24081120230980958
|
08/11/2023
|
taslim juber pathan
|
1818008WL046453
|
taslim juber pathan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041435
|
|
MS TASLIM JUBER PATHAN
|
STATE BANK OF INDIA(508548)
|
|
442
|
SHIRUR KASAR
|
MH-18-008-032-004/1078
(MANUR)
|
1818008000NRG24081120230980960
|
08/11/2023
|
jubedabi mirkha pathan
|
1818008WL046453
|
jubedabi mirkha pathan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041457
|
|
MS JUBIDABI MIRKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
443
|
SHIRUR KASAR
|
MH-18-008-032-004/1078
(MANUR)
|
1818008000NRG24081120230980959
|
08/11/2023
|
mirkha lalkha pathan
|
1818008WL046453
|
mirkha lalkha pathan
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041458
|
|
MR MIRAKHA LALAKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
444
|
SHIRUR KASAR
|
MH-18-008-032-004/1147
(MANUR)
|
1818008000NRG24081120230981036
|
08/11/2023
|
shahabai prabhakar kanthale
|
1818008WL046455
|
shahabai prabhakar kanthale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041397
|
|
MR SHAHABAI PRABHAKAR KANTHALE
|
STATE BANK OF INDIA(508548)
|
|
445
|
SHIRUR KASAR
|
MH-18-008-032-004/1292
(MANUR)
|
1818008000NRG24081120230980118
|
08/11/2023
|
Suresh Balaji Bekage
|
1818008WL046434
|
Suresh Balaji Bekage
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041400
|
|
Mr. Suresh Belaji Belage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
SHIRUR KASAR
|
MH-18-008-032-004/193
(MANUR)
|
1818008000NRG24081120230980965
|
08/11/2023
|
KASTURABAII
|
1818008WL046453
|
KASTURABAII
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041471
|
|
KASTURABAII
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
447
|
SHIRUR KASAR
|
MH-18-008-032-004/193
(MANUR)
|
1818008000NRG24081120230980963
|
08/11/2023
|
SHIVAJI
|
1818008WL046453
|
SHIVAJI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041399
|
|
SHIVAJI
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
448
|
SHIRUR KASAR
|
MH-18-008-032-004/298
(MANUR)
|
1818008000NRG24081120230981042
|
08/11/2023
|
SAVITA BHASKAR KANTHALE
|
1818008WL046455
|
SAVITA BHASKAR KANTHALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041396
|
|
MRS SAVITA BHASKAR KANTHALE
|
STATE BANK OF INDIA(508548)
|
|
449
|
SHIRUR KASAR
|
MH-18-008-032-004/482
(MANUR)
|
1818008000NRG24081120230980120
|
08/11/2023
|
NARAYAN
|
1818008WL046434
|
NARAYAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041361
|
|
Mr. NARAYAN MAHADEO AGHAV
|
BANK OF MAHARASHTRA(607387)
|
|
450
|
SHIRUR KASAR
|
MH-18-008-032-004/758
(MANUR)
|
1818008000NRG24081120230980970
|
08/11/2023
|
DHONDIBA BAJIRAO BADE
|
1818008WL046453
|
DHONDIBA BAJIRAO BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041476
|
|
MR BADE DHONDIBA BAJIRAV
|
STATE BANK OF INDIA(508548)
|
|
451
|
SHIRUR KASAR
|
MH-18-008-032-004/758
(MANUR)
|
1818008000NRG24081120230980971
|
08/11/2023
|
INDUBAI DHINDIBA BADE
|
1818008WL046453
|
INDUBAI DHINDIBA BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041475
|
|
Miss. Indubai Dhondiba Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
SHIRUR KASAR
|
MH-18-008-032-004/943
(MANUR)
|
1818008000NRG24081120230980974
|
08/11/2023
|
rohini nitin padawakar
|
1818008WL046453
|
rohini nitin padawakar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041474
|
|
Mrs. Rohini Nitin Padolkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
SHIRUR KASAR
|
MH-18-008-049-001/579
(RALESANGVI)
|
1818008000NRG24081120230980165
|
08/11/2023
|
Haribhau Dnyanoba Sangale
|
1818008WL046436
|
Haribhau Dnyanoba Sangale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037832
|
|
MR HARIBHAU DNYANOBA SANGALE
|
STATE BANK OF INDIA(508548)
|
|
454
|
SHIRUR KASAR
|
MH-18-008-049-001/579
(RALESANGVI)
|
1818008000NRG24081120230980166
|
08/11/2023
|
Kasabai Haribhau Sangsle
|
1818008WL046436
|
Kasabai Haribhau Sangsle
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240037833
|
|
MRS KASABAI HARIBHAU SANGALE
|
STATE BANK OF INDIA(508548)
|
|
455
|
SHIRUR KASAR
|
MH-18-008-073-001/101
(KAMLESHVAR)
|
1818008000NRG24081120230980480
|
08/11/2023
|
KACHRIU SHANKAR JOGDAND
|
1818008WL046447
|
KACHRIU SHANKAR JOGDAND
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240041364
|
|
KACHRU SHANKAR JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
SHIRUR KASAR
|
MH-18-008-073-001/97
(KAMLESHVAR)
|
1818008000NRG24081120230980487
|
08/11/2023
|
ramesh
|
1818008WL046447
|
ramesh
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240041369
|
|
Mr. RAMESH SHANKAR JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
457
|
SHIRUR KASAR
|
MH-18-008-073-001/97
(KAMLESHVAR)
|
1818008000NRG24081120230980488
|
08/11/2023
|
sudamati
|
1818008WL046447
|
sudamati
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240041365
|
|
Mrs. SUDAMATI RAMESH JOGDAND
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187278
|
187278
|
|
|
|
|
|
|
|
|
458
|
SHIRUR KASAR
|
MH-18-008-032-004/28
(MANUR)
|
1818008000NRG24081120230980968
|
08/11/2023
|
MARUTI
|
1818008WL046453
|
MARUTI
|
1143
|
MAHG0004536
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041402
|
|
Mr. Maruti Narayan Salve
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
743652
|
743652
|
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