|
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-18-008-045-001/763
(RAKSHAS BHUVAN)
|
1818008045NRG24290220241373433
|
11/03/2024
|
khole savita haribhau
|
1818008045WL064507
|
khole savita haribhau
|
00048
|
BKID0000761
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679121
|
|
Mrs. Savita Haribhau Khole
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIRUR KASAR
|
MH-18-008-041-001/768
(PIMPALNER)
|
1818008041NRG24080320241427416
|
11/03/2024
|
JANARDHAN SONRAO BADE
|
1818008041WL067443
|
JANARDHAN SONRAO BADE
|
00051
|
MAHB0000966
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679109
|
|
Mr. JANARDHAN SONRAO BADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
SHIRUR KASAR
|
MH-18-008-006-001/55
(BORGOAN)
|
1818008006NRG24090320241431374
|
11/03/2024
|
Zinjurde Dnyaneshwar pralhad
|
1818008006WL067613
|
Zinjurde Dnyaneshwar pralhad
|
00051
|
MAHB0001689
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679120
|
|
Mr. DNYANESHWAR PRALHAD ZINJURDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
SHIRUR KASAR
|
MH-18-008-006-001/28
(BORGOAN)
|
1818008006NRG24090320241431278
|
11/03/2024
|
RAJENDRA BABAN SHAHANE
|
1818008006WL067611
|
RAJENDRA BABAN SHAHANE
|
00089
|
CBIN0280678
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679243
|
|
Mr. RAJENDRA BABANRAO SAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
SHIRUR KASAR
|
MH-18-008-006-001/28
(BORGOAN)
|
1818008006NRG24090320241431279
|
11/03/2024
|
RUPALU RAJENDRA SHAHANE
|
1818008006WL067611
|
RUPALU RAJENDRA SHAHANE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679106
|
|
RUPALU RAJENDRA SHAHANE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
SHIRUR KASAR
|
MH-18-008-004-001/1290
(BAWI)
|
1818008004NRG24090320241431080
|
11/03/2024
|
ajay subhash dhakne
|
1818008004WL067601
|
ajay subhash dhakne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679293
|
|
MR AJAY SUBHASH DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHIRUR KASAR
|
MH-18-008-004-001/1290
(BAWI)
|
1818008004NRG24090320241431079
|
11/03/2024
|
sachin subhash dhakne
|
1818008004WL067601
|
sachin subhash dhakne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679360
|
|
MR SACHIN SUBHASH DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHIRUR KASAR
|
MH-18-008-004-001/1290
(BAWI)
|
1818008004NRG24090320241431081
|
11/03/2024
|
saraswati subhash dhakne
|
1818008004WL067601
|
saraswati subhash dhakne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679238
|
|
MRS SARASWATI SUBHASH DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHIRUR KASAR
|
MH-18-008-004-001/1290
(BAWI)
|
1818008004NRG24090320241431078
|
11/03/2024
|
subhash vittal dhakne
|
1818008004WL067601
|
subhash vittal dhakne
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679283
|
|
MR SUBHASH VITTHAL DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SHIRUR KASAR
|
MH-18-008-004-001/1336
(BAWI)
|
1818008004NRG24090320241431083
|
11/03/2024
|
AJINATH NARAYAN DHAKNE
|
1818008004WL067601
|
AJINATH NARAYAN DHAKNE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679288
|
|
MR AJINATH NARAYAN DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SHIRUR KASAR
|
MH-18-008-004-001/1336
(BAWI)
|
1818008004NRG24090320241431084
|
11/03/2024
|
Savitra Ajinath Dhakane
|
1818008004WL067601
|
Savitra Ajinath Dhakane
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679289
|
|
MRS SARIKA AJINATH DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHIRUR KASAR
|
MH-18-008-004-001/1339
(BAWI)
|
1818008004NRG24090320241431086
|
11/03/2024
|
DILIP VISHVMBAR MORE
|
1818008004WL067601
|
DILIP VISHVMBAR MORE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679282
|
|
MR DILIP VISHWAMBAR MORE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHIRUR KASAR
|
MH-18-008-004-001/1339
(BAWI)
|
1818008004NRG24090320241431087
|
11/03/2024
|
KUSHNA VISHVMBAR MORE
|
1818008004WL067601
|
KUSHNA VISHVMBAR MORE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679229
|
|
MR KRISHNA VISHAMBAR MORE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHIRUR KASAR
|
MH-18-008-004-001/207
(BAWI)
|
1818008004NRG24090320241431092
|
11/03/2024
|
AJINATH VITTAL KHEDKAR
|
1818008004WL067601
|
AJINATH VITTAL KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679496
|
|
MR AJINATH VITTHAL KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHIRUR KASAR
|
MH-18-008-004-001/207
(BAWI)
|
1818008004NRG24090320241431091
|
11/03/2024
|
MANDABAI VITTAL KHEDKAR
|
1818008004WL067601
|
MANDABAI VITTAL KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679447
|
|
MRS MANDABAI VITTHAL KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHIRUR KASAR
|
MH-18-008-004-001/272
(BAWI)
|
1818008004NRG24090320241431093
|
11/03/2024
|
DHAKANE ASHOK GAHININATH
|
1818008004WL067601
|
DHAKANE ASHOK GAHININATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679241
|
|
MR ASHOK GAHININATH DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHIRUR KASAR
|
MH-18-008-006-001/105
(BORGOAN)
|
1818008006NRG24090320241431477
|
11/03/2024
|
PANDURANG
|
1818008006WL067616
|
PANDURANG
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679346
|
|
MR PANDURANG TATYABA GADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHIRUR KASAR
|
MH-18-008-006-001/105
(BORGOAN)
|
1818008006NRG24090320241431478
|
11/03/2024
|
TARAMATI
|
1818008006WL067616
|
TARAMATI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679475
|
|
TARAMATI PANDURANG GADE
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHIRUR KASAR
|
MH-18-008-006-001/123
(BORGOAN)
|
1818008006NRG24090320241431409
|
11/03/2024
|
POPAT
|
1818008006WL067615
|
POPAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679230
|
|
MR POPAT RAVSAHEB KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHIRUR KASAR
|
MH-18-008-006-001/137
(BORGOAN)
|
1818008006NRG24090320241431410
|
11/03/2024
|
BABASAHEB UTTAM KHEDKAR
|
1818008006WL067615
|
BABASAHEB UTTAM KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679239
|
|
MR BABASAHEB UTTAM KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHIRUR KASAR
|
MH-18-008-006-001/137
(BORGOAN)
|
1818008006NRG24090320241431411
|
11/03/2024
|
SATYABHAMA BABASAHEB KHEDKAR
|
1818008006WL067615
|
SATYABHAMA BABASAHEB KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679476
|
|
SATYABHAMA BABASAHEB KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHIRUR KASAR
|
MH-18-008-006-001/14
(BORGOAN)
|
1818008006NRG24090320241431484
|
11/03/2024
|
LATABAI
|
1818008006WL067616
|
LATABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679312
|
|
Mrs. Latabai Sambhaji Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
SHIRUR KASAR
|
MH-18-008-006-001/14
(BORGOAN)
|
1818008006NRG24090320241431483
|
11/03/2024
|
SAMBHAJI
|
1818008006WL067616
|
SAMBHAJI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679157
|
|
SAMBHAJI MURLIDHAR KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHIRUR KASAR
|
MH-18-008-006-001/179
(BORGOAN)
|
1818008006NRG24090320241431422
|
11/03/2024
|
MARUTI TUKARAM GADE
|
1818008006WL067615
|
MARUTI TUKARAM GADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679363
|
|
MARUTI TUKARAM GADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
25
|
SHIRUR KASAR
|
MH-18-008-006-001/190
(BORGOAN)
|
1818008006NRG24090320241431344
|
11/03/2024
|
BABASAHEB SUDAM KHEDKR
|
1818008006WL067613
|
BABASAHEB SUDAM KHEDKR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679364
|
|
MR BABASAHEB KEDAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHIRUR KASAR
|
MH-18-008-006-001/213
(BORGOAN)
|
1818008006NRG24090320241431349
|
11/03/2024
|
AMOL MADHUKAR RAKH
|
1818008006WL067613
|
AMOL MADHUKAR RAKH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679321
|
|
MASTER AMOL MADHUKAR RAKH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHIRUR KASAR
|
MH-18-008-006-001/30
(BORGOAN)
|
1818008006NRG24090320241431284
|
11/03/2024
|
MALHARI
|
1818008006WL067611
|
MALHARI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679244
|
|
MR MALHARI PANDURANG GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHIRUR KASAR
|
MH-18-008-006-001/354
(BORGOAN)
|
1818008006NRG24090320241431359
|
11/03/2024
|
datta gahinath khedkar
|
1818008006WL067613
|
datta gahinath khedkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679465
|
|
MR DATTA GAHININATH KHEDKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHIRUR KASAR
|
MH-18-008-006-001/43
(BORGOAN)
|
1818008006NRG24090320241431509
|
11/03/2024
|
CHANDRAKANT
|
1818008006WL067616
|
CHANDRAKANT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679335
|
|
CHANDRKANT RAJABHAU RAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHIRUR KASAR
|
MH-18-008-006-001/43
(BORGOAN)
|
1818008006NRG24090320241431510
|
11/03/2024
|
MEERABAI
|
1818008006WL067616
|
MEERABAI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679336
|
|
MR CHANDRAKANT RAJABHAU RAKH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHIRUR KASAR
|
MH-18-008-006-001/496
(BORGOAN)
|
1818008006NRG24090320241431370
|
11/03/2024
|
Laxkant Bhagawan Kulkarni
|
1818008006WL067613
|
Laxkant Bhagawan Kulkarni
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679237
|
|
KULKARNI LAXMIKANT BHAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHIRUR KASAR
|
MH-18-008-006-001/626
(BORGOAN)
|
1818008006NRG24090320241431314
|
11/03/2024
|
Namdeo Kisanrao Rakh
|
1818008006WL067611
|
Namdeo Kisanrao Rakh
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679487
|
|
Namdeo Kisanrao Rakh
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
33
|
SHIRUR KASAR
|
MH-18-008-006-001/626
(BORGOAN)
|
1818008006NRG24090320241431315
|
11/03/2024
|
Rakh Sandip namdeo
|
1818008006WL067611
|
Rakh Sandip namdeo
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679486
|
|
MR SANDIP NAMDEVRAO RAKH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHIRUR KASAR
|
MH-18-008-006-001/65
(BORGOAN)
|
1818008006NRG24090320241431319
|
11/03/2024
|
GORAKH BABASAHEB RAKH
|
1818008006WL067611
|
GORAKH BABASAHEB RAKH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679266
|
|
MR GORAKH BABASAHEB RAKH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHIRUR KASAR
|
MH-18-008-032-001/1126
(MANUR)
|
1818008000NRG24080320241425188
|
11/03/2024
|
rekha nanasaheb bade
|
1818008WL067348
|
rekha nanasaheb bade
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679259
|
|
MR REKHA NANASAHEB BADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHIRUR KASAR
|
MH-18-008-032-001/53
(MANUR)
|
1818008000NRG24080320241425196
|
11/03/2024
|
SUNIL KESHAV BADE
|
1818008WL067348
|
SUNIL KESHAV BADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679345
|
|
SUNIL KESHAVRAO BADE
|
IDBI BANK(607095)
|
|
37
|
SHIRUR KASAR
|
MH-18-008-032-001/83
(MANUR)
|
1818008032NRG24040320241396618
|
11/03/2024
|
VISHNU SUKHDEV UGALMUGALE
|
1818008032WL065862
|
VISHNU SUKHDEV UGALMUGALE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2105679248
|
|
MR VISHNU SUKHDEV UGALMUGALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHIRUR KASAR
|
MH-18-008-032-001/97
(MANUR)
|
1818008000NRG24080320241425199
|
11/03/2024
|
SULOCHANA DINKAR AVAHAD
|
1818008WL067348
|
SULOCHANA DINKAR AVAHAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679468
|
|
Mrs. Sulochana Dinkar Avhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
SHIRUR KASAR
|
MH-18-008-032-001/97
(MANUR)
|
1818008000NRG24080320241425200
|
11/03/2024
|
VITHABAI RAJEHDRA AVAHAD
|
1818008WL067348
|
VITHABAI RAJEHDRA AVAHAD
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679460
|
|
MRS VITHABAI RAJENDRA AVHAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHIRUR KASAR
|
MH-18-008-032-003/11
(MANUR)
|
1818008032NRG24040320241396570
|
11/03/2024
|
GANESH JAGNATH BADE
|
1818008032WL065857
|
GANESH JAGNATH BADE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2105679464
|
|
MR GANESH NAGNATH BADE
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHIRUR KASAR
|
MH-18-008-032-003/19
(MANUR)
|
1818008032NRG24040320241396623
|
11/03/2024
|
BALASAHEB JIJABA BADE
|
1818008032WL065862
|
BALASAHEB JIJABA BADE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2105679313
|
|
MR BABASAHEB JIJABA BADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHIRUR KASAR
|
MH-18-008-032-004/706
(MANUR)
|
1818008000NRG24080320241425203
|
11/03/2024
|
Bade Archana Shivnath
|
1818008WL067348
|
Bade Archana Shivnath
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679362
|
|
MS ARCHANA SHIVNATH BADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHIRUR KASAR
|
MH-18-008-032-004/706
(MANUR)
|
1818008000NRG24080320241425201
|
11/03/2024
|
SHIVNATH MURLIDHAR BADE
|
1818008WL067348
|
SHIVNATH MURLIDHAR BADE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679361
|
|
MR SHIVANATH MURALIDHAR BADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHIRUR KASAR
|
MH-18-008-041-001/1000
(PIMPALNER)
|
1818008041NRG24080320241426992
|
11/03/2024
|
Sushala Narayan Bargaje
|
1818008041WL067429
|
Sushala Narayan Bargaje
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679235
|
|
MR SUSHALA NARAYAN BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHIRUR KASAR
|
MH-18-008-041-001/1000
(PIMPALNER)
|
1818008041NRG24080320241426994
|
11/03/2024
|
Sushala Narayan Bargaje
|
1818008041WL067429
|
Sushala Narayan Bargaje
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679236
|
|
MR SUSHALA NARAYAN BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHIRUR KASAR
|
MH-18-008-041-001/1009
(PIMPALNER)
|
1818008041NRG24080320241427164
|
11/03/2024
|
Salim Rahim Shikalkar
|
1818008041WL067431
|
Salim Rahim Shikalkar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2105679226
|
|
MR SALIM RAHIM SHIKALKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHIRUR KASAR
|
MH-18-008-041-001/1009
(PIMPALNER)
|
1818008041NRG24080320241427163
|
11/03/2024
|
Shil Rahim Shikalkar
|
1818008041WL067431
|
Shil Rahim Shikalkar
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2105679299
|
|
MR SAHIL RAHIM SHIKALKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHIRUR KASAR
|
MH-18-008-041-001/169
(PIMPALNER)
|
1818008041NRG24080320241427358
|
11/03/2024
|
ARUNA VISHNU PALVE
|
1818008041WL067443
|
ARUNA VISHNU PALVE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679409
|
|
MRS ARUNABAI VISHNU PALVE
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHIRUR KASAR
|
MH-18-008-041-001/30
(PIMPALNER)
|
1818008041NRG24080320241427169
|
11/03/2024
|
ASHOK LAKSHMAN BHOKRE
|
1818008041WL067431
|
ASHOK LAKSHMAN BHOKRE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2105679304
|
|
MR ASHOK LAXMAN BHOKARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHIRUR KASAR
|
MH-18-008-041-001/380
(PIMPALNER)
|
1818008041NRG24080320241426976
|
11/03/2024
|
NAVNATH VISHWANATH GARJE
|
1818008041WL067428
|
NAVNATH VISHWANATH GARJE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679227
|
|
MR NAVNATH VISHWANATH GARJE
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHIRUR KASAR
|
MH-18-008-041-001/390
(PIMPALNER)
|
1818008041NRG24080320241427171
|
11/03/2024
|
SHAKHA ANSAR MUBARAK
|
1818008041WL067431
|
SHAKHA ANSAR MUBARAK
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2105679344
|
|
SHAIKH ANSAR MUBARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHIRUR KASAR
|
MH-18-008-041-001/442
(PIMPALNER)
|
1818008041NRG24080320241427177
|
11/03/2024
|
KOSHALAYA
|
1818008041WL067431
|
KOSHALAYA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679284
|
|
MRS KAUSHLYA DHARUBA BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHIRUR KASAR
|
MH-18-008-041-001/442
(PIMPALNER)
|
1818008041NRG24080320241427179
|
11/03/2024
|
LAXMI NITIN BARGAJE
|
1818008041WL067431
|
LAXMI NITIN BARGAJE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679225
|
|
MISS LAXMI PRALAD BADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHIRUR KASAR
|
MH-18-008-041-001/442
(PIMPALNER)
|
1818008041NRG24080320241427178
|
11/03/2024
|
MONOJ
|
1818008041WL067431
|
MONOJ
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679303
|
|
Mr. MANOJ DHARUBA BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
SHIRUR KASAR
|
MH-18-008-041-001/506
(PIMPALNER)
|
1818008041NRG24080320241427394
|
11/03/2024
|
SOMNATH DILIP MADANE
|
1818008041WL067443
|
SOMNATH DILIP MADANE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679416
|
|
MRS SOMNATH DILIP MADANE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHIRUR KASAR
|
MH-18-008-041-001/535
(PIMPALNER)
|
1818008041NRG24080320241427089
|
11/03/2024
|
GUNDALE ASHOK SHETIBA
|
1818008041WL067430
|
GUNDALE ASHOK SHETIBA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679342
|
|
ASHOK SHETIBA GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SHIRUR KASAR
|
MH-18-008-041-001/535
(PIMPALNER)
|
1818008041NRG24080320241427090
|
11/03/2024
|
GUNDALE ASHOK SHETIBA
|
1818008041WL067430
|
GUNDALE ASHOK SHETIBA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679343
|
|
ASHOK SHETIBA GUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SHIRUR KASAR
|
MH-18-008-041-001/553
(PIMPALNER)
|
1818008041NRG24080320241427184
|
11/03/2024
|
PALVE ANITA PRAKASH
|
1818008041WL067431
|
PALVE ANITA PRAKASH
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2105678960
|
|
MRS ANITA PRAKASH PALVE
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHIRUR KASAR
|
MH-18-008-041-001/592
(PIMPALNER)
|
1818008041NRG24080320241427186
|
11/03/2024
|
SUPRIY DEVIDAS BARGAJE
|
1818008041WL067431
|
SUPRIY DEVIDAS BARGAJE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679320
|
|
Mrs. Priyanka Devidas Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
SHIRUR KASAR
|
MH-18-008-041-001/640
(PIMPALNER)
|
1818008041NRG24080320241427192
|
11/03/2024
|
BARGAJE ASHA LAXMAN
|
1818008041WL067431
|
BARGAJE ASHA LAXMAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679234
|
|
MRS ASHABAI LAXMAN BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHIRUR KASAR
|
MH-18-008-041-001/677
(PIMPALNER)
|
1818008041NRG24080320241427118
|
11/03/2024
|
ABHISHEK AJINATH JAYBHAYE
|
1818008041WL067430
|
ABHISHEK AJINATH JAYBHAYE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679410
|
|
Mr. Jaybhaye Abhishek Ajinath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
SHIRUR KASAR
|
MH-18-008-041-001/677
(PIMPALNER)
|
1818008041NRG24080320241427122
|
11/03/2024
|
ABHISHEK AJINATH JAYBHAYE
|
1818008041WL067430
|
ABHISHEK AJINATH JAYBHAYE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679411
|
|
Mr. Jaybhaye Abhishek Ajinath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
SHIRUR KASAR
|
MH-18-008-041-001/677
(PIMPALNER)
|
1818008041NRG24080320241427121
|
11/03/2024
|
SEEMA AJINATH JAYBHAYE
|
1818008041WL067430
|
SEEMA AJINATH JAYBHAYE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678927
|
|
MISS SIMA AJINATH JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHIRUR KASAR
|
MH-18-008-041-001/677
(PIMPALNER)
|
1818008041NRG24080320241427117
|
11/03/2024
|
SEEMA AJINATH JAYBHAYE
|
1818008041WL067430
|
SEEMA AJINATH JAYBHAYE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678928
|
|
MISS SIMA AJINATH JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHIRUR KASAR
|
MH-18-008-041-001/779
(PIMPALNER)
|
1818008041NRG24080320241427419
|
11/03/2024
|
URMILA TUKARAM JAYBHAYE
|
1818008041WL067443
|
URMILA TUKARAM JAYBHAYE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678950
|
|
MRS URMILA TUKARAM JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHIRUR KASAR
|
MH-18-008-041-001/780
(PIMPALNER)
|
1818008041NRG24080320241427420
|
11/03/2024
|
GANESH BABURAV JAYBHAYE
|
1818008041WL067443
|
GANESH BABURAV JAYBHAYE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679298
|
|
MR GANESH BABURAO JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHIRUR KASAR
|
MH-18-008-041-001/949
(PIMPALNER)
|
1818008041NRG24080320241427013
|
11/03/2024
|
AJINATH SONRAO BARGAJE
|
1818008041WL067429
|
AJINATH SONRAO BARGAJE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679340
|
|
MR AJINATH SONRAV BARAGAJE
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHIRUR KASAR
|
MH-18-008-041-001/949
(PIMPALNER)
|
1818008041NRG24080320241427015
|
11/03/2024
|
AJINATH SONRAO BARGAJE
|
1818008041WL067429
|
AJINATH SONRAO BARGAJE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679341
|
|
MR AJINATH SONRAV BARAGAJE
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHIRUR KASAR
|
MH-18-008-041-001/97
(PIMPALNER)
|
1818008041NRG24080320241427429
|
11/03/2024
|
GORAKSHNATH BHIMRAO JAYBHAYE
|
1818008041WL067443
|
GORAKSHNATH BHIMRAO JAYBHAYE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679359
|
|
MR GORAKSHANATH BHIMRAO JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHIRUR KASAR
|
MH-18-008-045-001/106
(RAKSHAS BHUVAN)
|
1818008045NRG24290220241373501
|
11/03/2024
|
DINKAR
|
1818008045WL064511
|
DINKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679347
|
|
DINKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
71
|
SHIRUR KASAR
|
MH-18-008-045-001/113
(RAKSHAS BHUVAN)
|
1818008045NRG24090320241432617
|
11/03/2024
|
SUNANDA
|
1818008045WL067669
|
SUNANDA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679470
|
|
MRS SUNANDABAI DILIP PAWSE
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHIRUR KASAR
|
MH-18-008-045-001/132
(RAKSHAS BHUVAN)
|
1818008045NRG24290220241373595
|
11/03/2024
|
BAPURAO
|
1818008045WL064516
|
BAPURAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679324
|
|
BAPURAO DEVIDAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SHIRUR KASAR
|
MH-18-008-045-001/132
(RAKSHAS BHUVAN)
|
1818008045NRG24290220241373593
|
11/03/2024
|
BAPURAO
|
1818008045WL064516
|
BAPURAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679323
|
|
BAPURAO DEVIDAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SHIRUR KASAR
|
MH-18-008-045-001/132
(RAKSHAS BHUVAN)
|
1818008045NRG24060320241415914
|
11/03/2024
|
BAPURAO
|
1818008045WL066852
|
BAPURAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679322
|
|
BAPURAO DEVIDAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SHIRUR KASAR
|
MH-18-008-045-001/132
(RAKSHAS BHUVAN)
|
1818008045NRG24060320241415915
|
11/03/2024
|
SANGITA
|
1818008045WL066852
|
SANGITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679402
|
|
SANGITA BAPURAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SHIRUR KASAR
|
MH-18-008-045-001/132
(RAKSHAS BHUVAN)
|
1818008045NRG24290220241373594
|
11/03/2024
|
SANGITA
|
1818008045WL064516
|
SANGITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679404
|
|
SANGITA BAPURAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SHIRUR KASAR
|
MH-18-008-045-001/132
(RAKSHAS BHUVAN)
|
1818008045NRG24290220241373596
|
11/03/2024
|
SANGITA
|
1818008045WL064516
|
SANGITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679403
|
|
SANGITA BAPURAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SHIRUR KASAR
|
MH-18-008-045-001/145
(RAKSHAS BHUVAN)
|
1818008045NRG24090320241432621
|
11/03/2024
|
GITA
|
1818008045WL067669
|
GITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679401
|
|
GITA PRAKASH KASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SHIRUR KASAR
|
MH-18-008-045-001/145
(RAKSHAS BHUVAN)
|
1818008045NRG24090320241432623
|
11/03/2024
|
GITA
|
1818008045WL067669
|
GITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679400
|
|
GITA PRAKASH KASHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SHIRUR KASAR
|
MH-18-008-045-001/145
(RAKSHAS BHUVAN)
|
1818008045NRG24090320241432620
|
11/03/2024
|
PRKASH
|
1818008045WL067669
|
PRKASH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679495
|
|
MR PRAKASH MADHAVRAO KASHID
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHIRUR KASAR
|
MH-18-008-045-001/145
(RAKSHAS BHUVAN)
|
1818008045NRG24090320241432622
|
11/03/2024
|
PRKASH
|
1818008045WL067669
|
PRKASH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679494
|
|
MR PRAKASH MADHAVRAO KASHID
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHIRUR KASAR
|
MH-18-008-045-001/177
(RAKSHAS BHUVAN)
|
1818008045NRG24090320241432626
|
11/03/2024
|
BADRI UTTAM KHOLE
|
1818008045WL067669
|
BADRI UTTAM KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679474
|
|
BADRINATH UTTAM KHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SHIRUR KASAR
|
MH-18-008-045-001/19
(RAKSHAS BHUVAN)
|
1818008045NRG24090320241432630
|
11/03/2024
|
JAGNATH LAXMAN KODULE
|
1818008045WL067669
|
JAGNATH LAXMAN KODULE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679368
|
|
JAGANNATH LAXMAN KOTHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SHIRUR KASAR
|
MH-18-008-045-001/19
(RAKSHAS BHUVAN)
|
1818008045NRG24090320241432635
|
11/03/2024
|
JAGNATH LAXMAN KODULE
|
1818008045WL067669
|
JAGNATH LAXMAN KODULE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679369
|
|
JAGANNATH LAXMAN KOTHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SHIRUR KASAR
|
MH-18-008-045-001/19
(RAKSHAS BHUVAN)
|
1818008045NRG24090320241432637
|
11/03/2024
|
PANDURANG JAGNATH KODULE
|
1818008045WL067669
|
PANDURANG JAGNATH KODULE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679240
|
|
MR PANDURANG JAGANNATH KOTHULE
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHIRUR KASAR
|
MH-18-008-045-001/19
(RAKSHAS BHUVAN)
|
1818008045NRG24090320241432632
|
11/03/2024
|
PANDURANG JAGNATH KODULE
|
1818008045WL067669
|
PANDURANG JAGNATH KODULE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679158
|
|
MR PANDURANG JAGANNATH KOTHULE
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHIRUR KASAR
|
MH-18-008-045-001/19
(RAKSHAS BHUVAN)
|
1818008045NRG24090320241432634
|
11/03/2024
|
PANDURANG JAGNATH KODULE
|
1818008045WL067669
|
PANDURANG JAGNATH KODULE
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
23/03/2024
|
|
2105679159
|
|
MR PANDURANG JAGANNATH KOTHULE
|
STATE BANK OF INDIA(508548)
|
|
88
|
SHIRUR KASAR
|
MH-18-008-045-001/19
(RAKSHAS BHUVAN)
|
1818008045NRG24090320241432633
|
11/03/2024
|
SARWTI JAGNATH KODULE
|
1818008045WL067669
|
SARWTI JAGNATH KODULE
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
23/03/2024
|
|
2105679077
|
|
MS SARASWATI JAGANNATH KOTHULE
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHIRUR KASAR
|
MH-18-008-045-001/19
(RAKSHAS BHUVAN)
|
1818008045NRG24090320241432631
|
11/03/2024
|
SARWTI JAGNATH KODULE
|
1818008045WL067669
|
SARWTI JAGNATH KODULE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679075
|
|
MS SARASWATI JAGANNATH KOTHULE
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHIRUR KASAR
|
MH-18-008-045-001/19
(RAKSHAS BHUVAN)
|
1818008045NRG24090320241432636
|
11/03/2024
|
SARWTI JAGNATH KODULE
|
1818008045WL067669
|
SARWTI JAGNATH KODULE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679076
|
|
MS SARASWATI JAGANNATH KOTHULE
|
STATE BANK OF INDIA(508548)
|
|
91
|
SHIRUR KASAR
|
MH-18-008-045-001/201
(RAKSHAS BHUVAN)
|
1818008045NRG24060320241415916
|
11/03/2024
|
APPASAHEB
|
1818008045WL066852
|
APPASAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679247
|
|
MR APPASAHEB DADA KHOLE
|
STATE BANK OF INDIA(508548)
|
|
92
|
SHIRUR KASAR
|
MH-18-008-045-001/201
(RAKSHAS BHUVAN)
|
1818008045NRG24290220241373597
|
11/03/2024
|
APPASAHEB
|
1818008045WL064516
|
APPASAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679245
|
|
MR APPASAHEB DADA KHOLE
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHIRUR KASAR
|
MH-18-008-045-001/201
(RAKSHAS BHUVAN)
|
1818008045NRG24290220241373600
|
11/03/2024
|
APPASAHEB
|
1818008045WL064516
|
APPASAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679246
|
|
MR APPASAHEB DADA KHOLE
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHIRUR KASAR
|
MH-18-008-045-001/201
(RAKSHAS BHUVAN)
|
1818008045NRG24290220241373602
|
11/03/2024
|
HANUMANT
|
1818008045WL064516
|
HANUMANT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679232
|
|
MR HANUMANT APPASAHEB KHOLE
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHIRUR KASAR
|
MH-18-008-045-001/201
(RAKSHAS BHUVAN)
|
1818008045NRG24290220241373599
|
11/03/2024
|
HANUMANT
|
1818008045WL064516
|
HANUMANT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679231
|
|
MR HANUMANT APPASAHEB KHOLE
|
STATE BANK OF INDIA(508548)
|
|
96
|
SHIRUR KASAR
|
MH-18-008-045-001/201
(RAKSHAS BHUVAN)
|
1818008045NRG24060320241415918
|
11/03/2024
|
HANUMANT
|
1818008045WL066852
|
HANUMANT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679233
|
|
MR HANUMANT APPASAHEB KHOLE
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHIRUR KASAR
|
MH-18-008-045-001/201
(RAKSHAS BHUVAN)
|
1818008045NRG24290220241373598
|
11/03/2024
|
LAXMI APPASAHEB KHOLE
|
1818008045WL064516
|
LAXMI APPASAHEB KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679301
|
|
LAXMI APPASAHEB KHOLE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
98
|
SHIRUR KASAR
|
MH-18-008-045-001/201
(RAKSHAS BHUVAN)
|
1818008045NRG24060320241415917
|
11/03/2024
|
LAXMI APPASAHEB KHOLE
|
1818008045WL066852
|
LAXMI APPASAHEB KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679302
|
|
LAXMI APPASAHEB KHOLE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
99
|
SHIRUR KASAR
|
MH-18-008-045-001/201
(RAKSHAS BHUVAN)
|
1818008045NRG24290220241373601
|
11/03/2024
|
LAXMI APPASAHEB KHOLE
|
1818008045WL064516
|
LAXMI APPASAHEB KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679300
|
|
LAXMI APPASAHEB KHOLE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
100
|
SHIRUR KASAR
|
MH-18-008-045-001/203
(RAKSHAS BHUVAN)
|
1818008045NRG24060320241415919
|
11/03/2024
|
GOKUL
|
1818008045WL066852
|
GOKUL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679473
|
|
TAMBE GOKUL TUKARAM
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
101
|
SHIRUR KASAR
|
MH-18-008-045-001/203
(RAKSHAS BHUVAN)
|
1818008045NRG24290220241373603
|
11/03/2024
|
GOKUL
|
1818008045WL064516
|
GOKUL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679472
|
|
TAMBE GOKUL TUKARAM
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
102
|
SHIRUR KASAR
|
MH-18-008-045-001/203
(RAKSHAS BHUVAN)
|
1818008045NRG24290220241373604
|
11/03/2024
|
GOKUL
|
1818008045WL064516
|
GOKUL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679471
|
|
TAMBE GOKUL TUKARAM
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
103
|
SHIRUR KASAR
|
MH-18-008-045-001/268
(RAKSHAS BHUVAN)
|
1818008045NRG24090320241432639
|
11/03/2024
|
ALKA BHAGAWAN KHOLE
|
1818008045WL067669
|
ALKA BHAGAWAN KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679050
|
|
MISS ALKA BHAGAVAN KHOLE
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHIRUR KASAR
|
MH-18-008-045-001/268
(RAKSHAS BHUVAN)
|
1818008045NRG24090320241432641
|
11/03/2024
|
ALKA BHAGAWAN KHOLE
|
1818008045WL067669
|
ALKA BHAGAWAN KHOLE
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
23/03/2024
|
|
2105679052
|
|
MISS ALKA BHAGAVAN KHOLE
|
STATE BANK OF INDIA(508548)
|
|
105
|
SHIRUR KASAR
|
MH-18-008-045-001/268
(RAKSHAS BHUVAN)
|
1818008045NRG24090320241432643
|
11/03/2024
|
ALKA BHAGAWAN KHOLE
|
1818008045WL067669
|
ALKA BHAGAWAN KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679051
|
|
MISS ALKA BHAGAVAN KHOLE
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHIRUR KASAR
|
MH-18-008-045-001/271
(RAKSHAS BHUVAN)
|
1818008045NRG24290220241373428
|
11/03/2024
|
BHIMRAO NAMDEV KHOLE
|
1818008045WL064507
|
BHIMRAO NAMDEV KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679483
|
|
MR BHIMARAO NAMDEO KHOLE
|
STATE BANK OF INDIA(508548)
|
|
107
|
SHIRUR KASAR
|
MH-18-008-045-001/271
(RAKSHAS BHUVAN)
|
1818008045NRG24290220241373429
|
11/03/2024
|
VACHLA BHIMRAO KHOLE
|
1818008045WL064507
|
VACHLA BHIMRAO KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679049
|
|
KHOLE VATSALABAI BHIMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SHIRUR KASAR
|
MH-18-008-045-001/300
(RAKSHAS BHUVAN)
|
1818008045NRG24290220241373505
|
11/03/2024
|
MANIK BHANUDAS KHOLE
|
1818008045WL064511
|
MANIK BHANUDAS KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679482
|
|
MR MANIK BHANUDAS KHOLE
|
STATE BANK OF INDIA(508548)
|
|
109
|
SHIRUR KASAR
|
MH-18-008-045-001/300
(RAKSHAS BHUVAN)
|
1818008045NRG24090320241432658
|
11/03/2024
|
MANIK BHANUDAS KHOLE
|
1818008045WL067669
|
MANIK BHANUDAS KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679481
|
|
MR MANIK BHANUDAS KHOLE
|
STATE BANK OF INDIA(508548)
|
|
110
|
SHIRUR KASAR
|
MH-18-008-045-001/300
(RAKSHAS BHUVAN)
|
1818008045NRG24060320241415900
|
11/03/2024
|
MANIK BHANUDAS KHOLE
|
1818008045WL066851
|
MANIK BHANUDAS KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679480
|
|
MR MANIK BHANUDAS KHOLE
|
STATE BANK OF INDIA(508548)
|
|
111
|
SHIRUR KASAR
|
MH-18-008-045-001/300
(RAKSHAS BHUVAN)
|
1818008045NRG24060320241415899
|
11/03/2024
|
NITIN
|
1818008045WL066851
|
NITIN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679462
|
|
Mr. NITIN RAMDAS KHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
SHIRUR KASAR
|
MH-18-008-045-001/300
(RAKSHAS BHUVAN)
|
1818008045NRG24090320241432657
|
11/03/2024
|
NITIN
|
1818008045WL067669
|
NITIN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679461
|
|
Mr. NITIN RAMDAS KHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
SHIRUR KASAR
|
MH-18-008-045-001/300
(RAKSHAS BHUVAN)
|
1818008045NRG24290220241373504
|
11/03/2024
|
NITIN
|
1818008045WL064511
|
NITIN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679463
|
|
Mr. NITIN RAMDAS KHOLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
SHIRUR KASAR
|
MH-18-008-045-001/300
(RAKSHAS BHUVAN)
|
1818008045NRG24090320241432659
|
11/03/2024
|
VAIJINATH
|
1818008045WL067669
|
VAIJINATH
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
23/03/2024
|
|
2105679450
|
|
KHOLE VAIJINATH BHANUDAS
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
115
|
SHIRUR KASAR
|
MH-18-008-045-001/300
(RAKSHAS BHUVAN)
|
1818008045NRG24090320241432660
|
11/03/2024
|
VAIJINATH
|
1818008045WL067669
|
VAIJINATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679449
|
|
KHOLE VAIJINATH BHANUDAS
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
116
|
SHIRUR KASAR
|
MH-18-008-045-001/300
(RAKSHAS BHUVAN)
|
1818008045NRG24090320241432656
|
11/03/2024
|
VAIJINATH
|
1818008045WL067669
|
VAIJINATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679457
|
|
KHOLE VAIJINATH BHANUDAS
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
117
|
SHIRUR KASAR
|
MH-18-008-045-001/325
(RAKSHAS BHUVAN)
|
1818008045NRG24290220241373431
|
11/03/2024
|
PRAMOD LAKHU NIKAM
|
1818008045WL064507
|
PRAMOD LAKHU NIKAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679256
|
|
MR PRAMOD LAKHU NIKAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
SHIRUR KASAR
|
MH-18-008-045-001/325
(RAKSHAS BHUVAN)
|
1818008045NRG24290220241373430
|
11/03/2024
|
SUMANBAI LAKHU NIKAM
|
1818008045WL064507
|
SUMANBAI LAKHU NIKAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679242
|
|
MRS SUMANBAI LAKHU NIKAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
SHIRUR KASAR
|
MH-18-008-045-001/4
(RAKSHAS BHUVAN)
|
1818008045NRG24290220241373612
|
11/03/2024
|
TATYASAHEB KAKASAHEB KHOLE
|
1818008045WL064516
|
TATYASAHEB KAKASAHEB KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679467
|
|
MR TATTYASAHEB KAKASAHEB KHOLE
|
STATE BANK OF INDIA(508548)
|
|
120
|
SHIRUR KASAR
|
MH-18-008-045-001/606
(RAKSHAS BHUVAN)
|
1818008045NRG24290220241373510
|
11/03/2024
|
KISHOR
|
1818008045WL064511
|
KISHOR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679311
|
|
TAMBE KISHOR NAVNATH
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
121
|
SHIRUR KASAR
|
MH-18-008-045-001/606
(RAKSHAS BHUVAN)
|
1818008045NRG24090320241432667
|
11/03/2024
|
KISHOR
|
1818008045WL067669
|
KISHOR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679310
|
|
TAMBE KISHOR NAVNATH
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
122
|
SHIRUR KASAR
|
MH-18-008-045-001/606
(RAKSHAS BHUVAN)
|
1818008045NRG24060320241415905
|
11/03/2024
|
KISHOR
|
1818008045WL066851
|
KISHOR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679309
|
|
TAMBE KISHOR NAVNATH
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
123
|
SHIRUR KASAR
|
MH-18-008-045-001/606
(RAKSHAS BHUVAN)
|
1818008045NRG24060320241415903
|
11/03/2024
|
NAVNATH
|
1818008045WL066851
|
NAVNATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679478
|
|
MR NAVNATH PUNJABA TAMBE
|
STATE BANK OF INDIA(508548)
|
|
124
|
SHIRUR KASAR
|
MH-18-008-045-001/606
(RAKSHAS BHUVAN)
|
1818008045NRG24290220241373508
|
11/03/2024
|
NAVNATH
|
1818008045WL064511
|
NAVNATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679477
|
|
MR NAVNATH PUNJABA TAMBE
|
STATE BANK OF INDIA(508548)
|
|
125
|
SHIRUR KASAR
|
MH-18-008-045-001/606
(RAKSHAS BHUVAN)
|
1818008045NRG24090320241432665
|
11/03/2024
|
NAVNATH
|
1818008045WL067669
|
NAVNATH
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679479
|
|
MR NAVNATH PUNJABA TAMBE
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHIRUR KASAR
|
MH-18-008-045-001/606
(RAKSHAS BHUVAN)
|
1818008045NRG24090320241432666
|
11/03/2024
|
SARASWATI
|
1818008045WL067669
|
SARASWATI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679286
|
|
MR NAVNATH PUNJABA TAMBE
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHIRUR KASAR
|
MH-18-008-045-001/606
(RAKSHAS BHUVAN)
|
1818008045NRG24290220241373509
|
11/03/2024
|
SARASWATI
|
1818008045WL064511
|
SARASWATI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679287
|
|
MR NAVNATH PUNJABA TAMBE
|
STATE BANK OF INDIA(508548)
|
|
128
|
SHIRUR KASAR
|
MH-18-008-045-001/606
(RAKSHAS BHUVAN)
|
1818008045NRG24060320241415904
|
11/03/2024
|
SARASWATI
|
1818008045WL066851
|
SARASWATI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679285
|
|
MR NAVNATH PUNJABA TAMBE
|
STATE BANK OF INDIA(508548)
|
|
129
|
SHIRUR KASAR
|
MH-18-008-045-001/693
(RAKSHAS BHUVAN)
|
1818008045NRG24090320241432686
|
11/03/2024
|
BALASAHEB
|
1818008045WL067669
|
BALASAHEB
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679154
|
|
BALASAHEB SAKHARAM KHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SHIRUR KASAR
|
MH-18-008-045-001/693
(RAKSHAS BHUVAN)
|
1818008045NRG24090320241432684
|
11/03/2024
|
SAKHARAM
|
1818008045WL067669
|
SAKHARAM
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679128
|
|
MR SAKHARAM BABURAO KHOLE
|
STATE BANK OF INDIA(508548)
|
|
131
|
SHIRUR KASAR
|
MH-18-008-045-001/693
(RAKSHAS BHUVAN)
|
1818008045NRG24090320241432685
|
11/03/2024
|
VIMAL
|
1818008045WL067669
|
VIMAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678954
|
|
MR RAVINDRA SAKHARAM KHOLE
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHIRUR KASAR
|
MH-18-008-045-001/705
(RAKSHAS BHUVAN)
|
1818008045NRG24100320241432698
|
11/03/2024
|
BHARAT JALINDAR TAMBE
|
1818008045WL067670
|
BHARAT JALINDAR TAMBE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679446
|
|
MR BHARAT JALINDAR TAMBE
|
STATE BANK OF INDIA(508548)
|
|
133
|
SHIRUR KASAR
|
MH-18-008-045-001/705
(RAKSHAS BHUVAN)
|
1818008045NRG24090320241432689
|
11/03/2024
|
JALINDAR APPA TAMBE
|
1818008045WL067669
|
JALINDAR APPA TAMBE
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
23/03/2024
|
|
2105679314
|
|
MR JALINDAR APPA TAMBE
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHIRUR KASAR
|
MH-18-008-045-001/705
(RAKSHAS BHUVAN)
|
1818008045NRG24100320241432695
|
11/03/2024
|
JALINDAR APPA TAMBE
|
1818008045WL067670
|
JALINDAR APPA TAMBE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679315
|
|
MR JALINDAR APPA TAMBE
|
STATE BANK OF INDIA(508548)
|
|
135
|
SHIRUR KASAR
|
MH-18-008-045-001/705
(RAKSHAS BHUVAN)
|
1818008045NRG24100320241432696
|
11/03/2024
|
KADUBAI JALINDAR TAMBE
|
1818008045WL067670
|
KADUBAI JALINDAR TAMBE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679399
|
|
MRS KADUBAI JALINDAR TAMBE
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHIRUR KASAR
|
MH-18-008-045-001/744
(RAKSHAS BHUVAN)
|
1818008045NRG24100320241432707
|
11/03/2024
|
KHOLE DILIP DADARAO
|
1818008045WL067670
|
KHOLE DILIP DADARAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679290
|
|
MR DILIP DADARAO KHOLE
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHIRUR KASAR
|
MH-18-008-045-001/744
(RAKSHAS BHUVAN)
|
1818008045NRG24100320241432708
|
11/03/2024
|
KHOLE DILIP DADARAO
|
1818008045WL067670
|
KHOLE DILIP DADARAO
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679291
|
|
MR DILIP DADARAO KHOLE
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHIRUR KASAR
|
MH-18-008-045-001/744
(RAKSHAS BHUVAN)
|
1818008045NRG24100320241432709
|
11/03/2024
|
KHOLE DILIP DADARAO
|
1818008045WL067670
|
KHOLE DILIP DADARAO
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
23/03/2024
|
|
2105679292
|
|
MR DILIP DADARAO KHOLE
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHIRUR KASAR
|
MH-18-008-045-001/764
(RAKSHAS BHUVAN)
|
1818008045NRG24060320241415930
|
11/03/2024
|
TAMBE YOGESH SHIVAJI
|
1818008045WL066852
|
TAMBE YOGESH SHIVAJI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679297
|
|
TAMBE YOGESH SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SHIRUR KASAR
|
MH-18-008-045-001/764
(RAKSHAS BHUVAN)
|
1818008045NRG24290220241373625
|
11/03/2024
|
TAMBE YOGESH SHIVAJI
|
1818008045WL064516
|
TAMBE YOGESH SHIVAJI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679295
|
|
TAMBE YOGESH SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SHIRUR KASAR
|
MH-18-008-045-001/764
(RAKSHAS BHUVAN)
|
1818008045NRG24290220241373626
|
11/03/2024
|
TAMBE YOGESH SHIVAJI
|
1818008045WL064516
|
TAMBE YOGESH SHIVAJI
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679296
|
|
TAMBE YOGESH SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SHIRUR KASAR
|
MH-18-008-045-001/772
(RAKSHAS BHUVAN)
|
1818008045NRG24100320241432711
|
11/03/2024
|
khole haribhau vitthal
|
1818008045WL067670
|
khole haribhau vitthal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679407
|
|
MR HARIBHAU VITTHAL KHOLE
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHIRUR KASAR
|
MH-18-008-045-001/772
(RAKSHAS BHUVAN)
|
1818008045NRG24290220241373513
|
11/03/2024
|
khole haribhau vitthal
|
1818008045WL064511
|
khole haribhau vitthal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679405
|
|
MR HARIBHAU VITTHAL KHOLE
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHIRUR KASAR
|
MH-18-008-045-001/772
(RAKSHAS BHUVAN)
|
1818008045NRG24060320241415908
|
11/03/2024
|
khole haribhau vitthal
|
1818008045WL066851
|
khole haribhau vitthal
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679406
|
|
MR HARIBHAU VITTHAL KHOLE
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHIRUR KASAR
|
MH-18-008-045-001/772
(RAKSHAS BHUVAN)
|
1818008045NRG24100320241432710
|
11/03/2024
|
khole vitthal uttam
|
1818008045WL067670
|
khole vitthal uttam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679155
|
|
MR VITTHAL UTTAM KHOLE
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHIRUR KASAR
|
MH-18-008-045-001/796
(RAKSHAS BHUVAN)
|
1818008045NRG24180220241281153
|
11/03/2024
|
SURESH PARSRAM KHOLE
|
1818008045WL060299
|
SURESH PARSRAM KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679319
|
|
MR SURESH PARASARAM KHOLE
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHIRUR KASAR
|
MH-18-008-045-001/797
(RAKSHAS BHUVAN)
|
1818008045NRG24180220241281154
|
11/03/2024
|
RAJENDRA NAVNATH KHOLE
|
1818008045WL060299
|
RAJENDRA NAVNATH KHOLE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679306
|
|
KHOLE RAJENDRA NAVNATH
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
148
|
SHIRUR KASAR
|
MH-18-008-045-001/940
(RAKSHAS BHUVAN)
|
1818008045NRG24290220241373627
|
11/03/2024
|
mina sanjay kadam
|
1818008045WL064516
|
mina sanjay kadam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679366
|
|
MRS MINA SANJAY KADAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHIRUR KASAR
|
MH-18-008-045-001/940
(RAKSHAS BHUVAN)
|
1818008045NRG24290220241373629
|
11/03/2024
|
mina sanjay kadam
|
1818008045WL064516
|
mina sanjay kadam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679367
|
|
MRS MINA SANJAY KADAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHIRUR KASAR
|
MH-18-008-045-001/940
(RAKSHAS BHUVAN)
|
1818008045NRG24060320241415931
|
11/03/2024
|
mina sanjay kadam
|
1818008045WL066852
|
mina sanjay kadam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679365
|
|
MRS MINA SANJAY KADAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHIRUR KASAR
|
MH-18-008-045-001/940
(RAKSHAS BHUVAN)
|
1818008045NRG24060320241415932
|
11/03/2024
|
Sanjay Popat Kadam
|
1818008045WL066852
|
Sanjay Popat Kadam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679316
|
|
MR SANJAY POPAT KADAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHIRUR KASAR
|
MH-18-008-045-001/940
(RAKSHAS BHUVAN)
|
1818008045NRG24290220241373630
|
11/03/2024
|
Sanjay Popat Kadam
|
1818008045WL064516
|
Sanjay Popat Kadam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679318
|
|
MR SANJAY POPAT KADAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
SHIRUR KASAR
|
MH-18-008-045-001/940
(RAKSHAS BHUVAN)
|
1818008045NRG24290220241373628
|
11/03/2024
|
Sanjay Popat Kadam
|
1818008045WL064516
|
Sanjay Popat Kadam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679317
|
|
MR SANJAY POPAT KADAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHIRUR KASAR
|
MH-18-008-045-001/94007
(RAKSHAS BHUVAN)
|
1818008045NRG24100320241432728
|
11/03/2024
|
Mahendra RAnjit KAdam
|
1818008045WL067670
|
Mahendra RAnjit KAdam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679414
|
|
MR MAHENDRA RANJIT KADAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHIRUR KASAR
|
MH-18-008-045-001/94007
(RAKSHAS BHUVAN)
|
1818008045NRG24100320241432722
|
11/03/2024
|
Mahendra RAnjit KAdam
|
1818008045WL067670
|
Mahendra RAnjit KAdam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679412
|
|
MR MAHENDRA RANJIT KADAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHIRUR KASAR
|
MH-18-008-045-001/94007
(RAKSHAS BHUVAN)
|
1818008045NRG24100320241432725
|
11/03/2024
|
Mahendra RAnjit KAdam
|
1818008045WL067670
|
Mahendra RAnjit KAdam
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
23/03/2024
|
|
2105679413
|
|
MR MAHENDRA RANJIT KADAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHIRUR KASAR
|
MH-18-008-045-001/94007
(RAKSHAS BHUVAN)
|
1818008045NRG24100320241432726
|
11/03/2024
|
Ranjit Popat Kadam
|
1818008045WL067670
|
Ranjit Popat Kadam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679338
|
|
MR RANJIT POPAT KADAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
SHIRUR KASAR
|
MH-18-008-045-001/94007
(RAKSHAS BHUVAN)
|
1818008045NRG24100320241432723
|
11/03/2024
|
Ranjit Popat Kadam
|
1818008045WL067670
|
Ranjit Popat Kadam
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
23/03/2024
|
|
2105679337
|
|
MR RANJIT POPAT KADAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHIRUR KASAR
|
MH-18-008-045-001/94007
(RAKSHAS BHUVAN)
|
1818008045NRG24100320241432720
|
11/03/2024
|
Ranjit Popat Kadam
|
1818008045WL067670
|
Ranjit Popat Kadam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679339
|
|
MR RANJIT POPAT KADAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHIRUR KASAR
|
MH-18-008-045-001/94007
(RAKSHAS BHUVAN)
|
1818008045NRG24100320241432721
|
11/03/2024
|
Savita Ranjit Kadam
|
1818008045WL067670
|
Savita Ranjit Kadam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679370
|
|
MRS SAVITA RANJIT KADAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHIRUR KASAR
|
MH-18-008-045-001/94007
(RAKSHAS BHUVAN)
|
1818008045NRG24100320241432724
|
11/03/2024
|
Savita Ranjit Kadam
|
1818008045WL067670
|
Savita Ranjit Kadam
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
23/03/2024
|
|
2105679372
|
|
MRS SAVITA RANJIT KADAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
SHIRUR KASAR
|
MH-18-008-045-001/94007
(RAKSHAS BHUVAN)
|
1818008045NRG24100320241432727
|
11/03/2024
|
Savita Ranjit Kadam
|
1818008045WL067670
|
Savita Ranjit Kadam
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679371
|
|
MRS SAVITA RANJIT KADAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
SHIRUR KASAR
|
MH-18-008-045-001/94024
(RAKSHAS BHUVAN)
|
1818008045NRG24100320241432731
|
11/03/2024
|
Ashwini Dattatry Khole
|
1818008045WL067670
|
Ashwini Dattatry Khole
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679064
|
|
MRS ASHWINI DATTATRY KHOLE
|
STATE BANK OF INDIA(508548)
|
|
164
|
SHIRUR KASAR
|
MH-18-008-045-001/94024
(RAKSHAS BHUVAN)
|
1818008045NRG24100320241432730
|
11/03/2024
|
Dattatrya Achyut Khole
|
1818008045WL067670
|
Dattatrya Achyut Khole
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679163
|
|
Dattatrya Achyut Khole
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
165
|
SHIRUR KASAR
|
MH-18-008-045-001/949
(RAKSHAS BHUVAN)
|
1818008045NRG24290220241373516
|
11/03/2024
|
SATPUTE KACHARU LAKSHIMAN
|
1818008045WL064511
|
SATPUTE KACHARU LAKSHIMAN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679294
|
|
MR KACHARU LAKSHMAN SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHIRUR KASAR
|
MH-18-008-045-001/950
(RAKSHAS BHUVAN)
|
1818008045NRG24060320241415912
|
11/03/2024
|
KHOLE RUTIK BHAGVAT
|
1818008045WL066851
|
KHOLE RUTIK BHAGVAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679022
|
|
RUTVIK BHAGAVAT KHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SHIRUR KASAR
|
MH-18-008-045-001/950
(RAKSHAS BHUVAN)
|
1818008045NRG24290220241373517
|
11/03/2024
|
KHOLE RUTIK BHAGVAT
|
1818008045WL064511
|
KHOLE RUTIK BHAGVAT
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679023
|
|
RUTVIK BHAGAVAT KHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SHIRUR KASAR
|
MH-18-008-045-001/961
(RAKSHAS BHUVAN)
|
1818008045NRG24100320241432771
|
11/03/2024
|
kakasaheb wasant gadhave
|
1818008045WL067670
|
kakasaheb wasant gadhave
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678923
|
|
MR KAKASAHEB VASANT GADAVE
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHIRUR KASAR
|
MH-18-008-045-001/961
(RAKSHAS BHUVAN)
|
1818008045NRG24100320241432772
|
11/03/2024
|
kakasaheb wasant gadhave
|
1818008045WL067670
|
kakasaheb wasant gadhave
|
00415
|
SBIN0005995
|
546
|
546
|
Processed
|
23/03/2024
|
|
2105678924
|
|
MR KAKASAHEB VASANT GADAVE
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHIRUR KASAR
|
MH-18-008-045-001/961
(RAKSHAS BHUVAN)
|
1818008045NRG24100320241432773
|
11/03/2024
|
kakasaheb wasant gadhave
|
1818008045WL067670
|
kakasaheb wasant gadhave
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678925
|
|
MR KAKASAHEB VASANT GADAVE
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHIRUR KASAR
|
MH-18-008-048-001/127
(RAKSHAS BHUVAN)
|
1818008045NRG24060320241415861
|
11/03/2024
|
NANA
|
1818008045WL066848
|
NANA
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2105679448
|
|
MR NANABHAU SHAHADEV SHAHADEV KANUJE
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHIRUR KASAR
|
MH-18-008-048-001/67
(RAKSHAS BHUVAN)
|
1818008045NRG24060320241415863
|
11/03/2024
|
CHAGUNA
|
1818008045WL066848
|
CHAGUNA
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2105679162
|
|
CHANGUNABAI VISHNU KANUJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SHIRUR KASAR
|
MH-18-008-048-001/711
(RAKSHAS BHUVAN)
|
1818008045NRG24060320241415864
|
11/03/2024
|
Machhindra Keshav Sawase
|
1818008045WL066848
|
Machhindra Keshav Sawase
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2105679408
|
|
MR MACHINDRA KESHAV SAWASE
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHIRUR KASAR
|
MH-18-008-048-001/81
(RAKSHAS BHUVAN)
|
1818008045NRG24060320241415867
|
11/03/2024
|
ASHOK DILIP BHOSLE
|
1818008045WL066848
|
ASHOK DILIP BHOSLE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2105678953
|
|
MR ASHOK DILIP BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHIRUR KASAR
|
MH-18-008-048-001/86
(RAKSHAS BHUVAN)
|
1818008045NRG24060320241415868
|
11/03/2024
|
MACHANDRA
|
1818008045WL066848
|
MACHANDRA
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2105679156
|
|
MACHHINDRA SHIVRAM KANUJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SHIRUR KASAR
|
MH-18-008-048-001/90
(RAKSHAS BHUVAN)
|
1818008045NRG24060320241415869
|
11/03/2024
|
VAIJINATH GANPAT KANUJE
|
1818008045WL066848
|
VAIJINATH GANPAT KANUJE
|
00415
|
SBIN0005995
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2105679349
|
|
MR VAIJINATH GANPAT KANUJE
|
STATE BANK OF INDIA(508548)
|
|
177
|
SHIRUR KASAR
|
MH-18-008-052-001/203
(SAWARGAON (CH))
|
1818008053NRG24090320241430982
|
11/03/2024
|
RAMESH RAGHUNATH KHAMAKAR
|
1818008053WL067600
|
RAMESH RAGHUNATH KHAMAKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679012
|
|
MR RAMESH RAGHUNATH KHAMAKAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHIRUR KASAR
|
MH-18-008-053-001/113
(SAWARGAON (CH))
|
1818008053NRG24090320241430399
|
11/03/2024
|
SUNIL
|
1818008053WL067571
|
SUNIL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679253
|
|
MR SUNIL SHESHERAO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SHIRUR KASAR
|
MH-18-008-053-001/113
(SAWARGAON (CH))
|
1818008053NRG24090320241430397
|
11/03/2024
|
SUNIL
|
1818008053WL067571
|
SUNIL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679252
|
|
MR SUNIL SHESHERAO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SHIRUR KASAR
|
MH-18-008-053-001/12477
(SAWARGAON (CH))
|
1818008053NRG24090320241430900
|
11/03/2024
|
arun vitthal khamkar
|
1818008053WL067594
|
arun vitthal khamkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678926
|
|
ARUN VITTHAL KHAMKAR
|
UNION BANK OF INDIA(508500)
|
|
181
|
SHIRUR KASAR
|
MH-18-008-053-001/12477
(SAWARGAON (CH))
|
1818008053NRG24090320241430901
|
11/03/2024
|
nikita arun khamkar
|
1818008053WL067594
|
nikita arun khamkar
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679105
|
|
Miss. NIKITA ASARAM BHOITE
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
SHIRUR KASAR
|
MH-18-008-053-001/136
(SAWARGAON (CH))
|
1818008053NRG24090320241431019
|
11/03/2024
|
SADHANA
|
1818008053WL067600
|
SADHANA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678951
|
|
MRS SADHANA SUKHDEV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHIRUR KASAR
|
MH-18-008-053-001/136
(SAWARGAON (CH))
|
1818008053NRG24090320241431022
|
11/03/2024
|
SADHANA
|
1818008053WL067600
|
SADHANA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678952
|
|
MRS SADHANA SUKHDEV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHIRUR KASAR
|
MH-18-008-053-001/136
(SAWARGAON (CH))
|
1818008053NRG24090320241431018
|
11/03/2024
|
SUKHADEV
|
1818008053WL067600
|
SUKHADEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679250
|
|
MR SUKHDEO SARJERAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
185
|
SHIRUR KASAR
|
MH-18-008-053-001/136
(SAWARGAON (CH))
|
1818008053NRG24090320241431021
|
11/03/2024
|
SUKHADEV
|
1818008053WL067600
|
SUKHADEV
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679251
|
|
MR SUKHDEO SARJERAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
186
|
SHIRUR KASAR
|
MH-18-008-053-001/150
(SAWARGAON (CH))
|
1818008053NRG24090320241430414
|
11/03/2024
|
MANISHA
|
1818008053WL067571
|
MANISHA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679333
|
|
MRS MANISHA VITTHAL BUDHWANT
|
STATE BANK OF INDIA(508548)
|
|
187
|
SHIRUR KASAR
|
MH-18-008-053-001/150
(SAWARGAON (CH))
|
1818008053NRG24090320241430416
|
11/03/2024
|
MANISHA
|
1818008053WL067571
|
MANISHA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679334
|
|
MRS MANISHA VITTHAL BUDHWANT
|
STATE BANK OF INDIA(508548)
|
|
188
|
SHIRUR KASAR
|
MH-18-008-053-001/150
(SAWARGAON (CH))
|
1818008053NRG24090320241430413
|
11/03/2024
|
VITHAL
|
1818008053WL067571
|
VITHAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679255
|
|
MR VITTHAL BHAUSAHEB BUDHAWANT
|
STATE BANK OF INDIA(508548)
|
|
189
|
SHIRUR KASAR
|
MH-18-008-053-001/150
(SAWARGAON (CH))
|
1818008053NRG24090320241430415
|
11/03/2024
|
VITHAL
|
1818008053WL067571
|
VITHAL
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679254
|
|
MR VITTHAL BHAUSAHEB BUDHAWANT
|
STATE BANK OF INDIA(508548)
|
|
190
|
SHIRUR KASAR
|
MH-18-008-053-001/20
(SAWARGAON (CH))
|
1818008053NRG24090320241430907
|
11/03/2024
|
SURYBHAN PANDURANG KHAMKAR
|
1818008053WL067594
|
SURYBHAN PANDURANG KHAMKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679249
|
|
MR SURYABHAN PANDURANG KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
SHIRUR KASAR
|
MH-18-008-053-001/2346
(SAWARGAON (CH))
|
1818008053NRG24090320241430445
|
11/03/2024
|
PARVATI MAHADEV KEDKAR
|
1818008053WL067571
|
PARVATI MAHADEV KEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679485
|
|
MS PARVATI MAHADEV KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SHIRUR KASAR
|
MH-18-008-053-001/2346
(SAWARGAON (CH))
|
1818008053NRG24090320241430446
|
11/03/2024
|
PARVATI MAHADEV KEDKAR
|
1818008053WL067571
|
PARVATI MAHADEV KEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679484
|
|
MS PARVATI MAHADEV KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SHIRUR KASAR
|
MH-18-008-053-001/27
(SAWARGAON (CH))
|
1818008053NRG24090320241430919
|
11/03/2024
|
KAMAL VITHAL KHAMKAR
|
1818008053WL067594
|
KAMAL VITHAL KHAMKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679469
|
|
Mrs. Kamal Vitthal Khamakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
SHIRUR KASAR
|
MH-18-008-053-001/47
(SAWARGAON (CH))
|
1818008053NRG24090320241431060
|
11/03/2024
|
AASRABAI MAROTI KHAMKAR
|
1818008053WL067600
|
AASRABAI MAROTI KHAMKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679228
|
|
AASRABAI MAROTI KHAMKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
195
|
SHIRUR KASAR
|
MH-18-008-053-001/52
(SAWARGAON (CH))
|
1818008053NRG24090320241431064
|
11/03/2024
|
SUKHDEV BHANUDAS KHAMKAR
|
1818008053WL067600
|
SUKHDEV BHANUDAS KHAMKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679348
|
|
MR SUKHADEV BHANUDAS KHAMAKAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SHIRUR KASAR
|
MH-18-008-053-001/6
(SAWARGAON (CH))
|
1818008053NRG24090320241431068
|
11/03/2024
|
SUNITABAI BABASAHEB SHALAKE
|
1818008053WL067600
|
SUNITABAI BABASAHEB SHALAKE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679459
|
|
MR BABASAHEB BAPPAJI SHELKE
|
STATE BANK OF INDIA(508548)
|
|
197
|
SHIRUR KASAR
|
MH-18-008-053-001/6
(SAWARGAON (CH))
|
1818008053NRG24090320241431070
|
11/03/2024
|
SUNITABAI BABASAHEB SHALAKE
|
1818008053WL067600
|
SUNITABAI BABASAHEB SHALAKE
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679458
|
|
MR BABASAHEB BAPPAJI SHELKE
|
STATE BANK OF INDIA(508548)
|
|
198
|
SHIRUR KASAR
|
MH-18-008-053-001/86
(SAWARGAON (CH))
|
1818008053NRG24090320241430452
|
11/03/2024
|
BABN
|
1818008053WL067571
|
BABN
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679415
|
|
MR BABAN ARJUN SANGALE
|
STATE BANK OF INDIA(508548)
|
|
199
|
SHIRUR KASAR
|
MH-18-008-053-001/86
(SAWARGAON (CH))
|
1818008053NRG24090320241430451
|
11/03/2024
|
SANGITA
|
1818008053WL067571
|
SANGITA
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679325
|
|
MRS SANGITA ARJUN SANGALE
|
STATE BANK OF INDIA(508548)
|
|
200
|
SHIRUR KASAR
|
MH-18-008-053-001/95
(SAWARGAON (CH))
|
1818008053NRG24090320241430925
|
11/03/2024
|
SANKET BHART KHEDKAR
|
1818008053WL067594
|
SANKET BHART KHEDKAR
|
00415
|
SBIN0005995
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679466
|
|
MASTER SANKET BHARAT KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304668
|
304668
|
|
|
|
|
|
|
|
|
201
|
SHIRUR KASAR
|
MH-18-008-045-001/113
(RAKSHAS BHUVAN)
|
1818008045NRG24090320241432618
|
11/03/2024
|
GANESH
|
1818008045WL067669
|
GANESH
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679307
|
|
MR GANESH DILIP PAWASHE
|
STATE BANK OF INDIA(508548)
|
|
202
|
SHIRUR KASAR
|
MH-18-008-045-001/113
(RAKSHAS BHUVAN)
|
1818008045NRG24090320241432619
|
11/03/2024
|
GANESH
|
1818008045WL067669
|
GANESH
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679308
|
|
MR GANESH DILIP PAWASHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
203
|
SHIRUR KASAR
|
MH-18-008-041-001/390
(PIMPALNER)
|
1818008041NRG24080320241427172
|
11/03/2024
|
Kajal Firoj Shaikh
|
1818008041WL067431
|
Kajal Firoj Shaikh
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
23/03/2024
|
|
2105679188
|
|
KAJAL GANI SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SHIRUR KASAR
|
MH-18-008-041-001/697
(PIMPALNER)
|
1818008041NRG24080320241427125
|
11/03/2024
|
JAYBHAYE UDDHAV RAVSAHEB
|
1818008041WL067430
|
JAYBHAYE UDDHAV RAVSAHEB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679221
|
|
Mr. UDDHAV RAVSAHEB JAYBHAYE
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
SHIRUR KASAR
|
MH-18-008-041-001/697
(PIMPALNER)
|
1818008041NRG24080320241427126
|
11/03/2024
|
JAYBHAYE UDDHAV RAVSAHEB
|
1818008041WL067430
|
JAYBHAYE UDDHAV RAVSAHEB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679222
|
|
Mr. UDDHAV RAVSAHEB JAYBHAYE
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
SHIRUR KASAR
|
MH-18-008-041-001/768
(PIMPALNER)
|
1818008041NRG24080320241427417
|
11/03/2024
|
USHABAI JANARDHAN BADE
|
1818008041WL067443
|
USHABAI JANARDHAN BADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679488
|
|
Mrs. USHABAI JANARDHAN BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
207
|
SHIRUR KASAR
|
MH-18-008-041-001/783
(PIMPALNER)
|
1818008041NRG24080320241427141
|
11/03/2024
|
SAMPAT BABASAHEB KIRTANE
|
1818008041WL067430
|
SAMPAT BABASAHEB KIRTANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679224
|
|
Mr. Sampat Babasaheb Kirtane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
SHIRUR KASAR
|
MH-18-008-041-001/783
(PIMPALNER)
|
1818008041NRG24080320241427139
|
11/03/2024
|
SAMPAT BABASAHEB KIRTANE
|
1818008041WL067430
|
SAMPAT BABASAHEB KIRTANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679223
|
|
Mr. Sampat Babasaheb Kirtane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
SHIRUR KASAR
|
MH-18-008-045-001/646
(RAKSHAS BHUVAN)
|
1818008045NRG24060320241415925
|
11/03/2024
|
DADA SHIVAJI TAMBE
|
1818008045WL066852
|
DADA SHIVAJI TAMBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679491
|
|
DADA SHIVAJI TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SHIRUR KASAR
|
MH-18-008-045-001/646
(RAKSHAS BHUVAN)
|
1818008045NRG24290220241373615
|
11/03/2024
|
DADA SHIVAJI TAMBE
|
1818008045WL064516
|
DADA SHIVAJI TAMBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679493
|
|
DADA SHIVAJI TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SHIRUR KASAR
|
MH-18-008-045-001/646
(RAKSHAS BHUVAN)
|
1818008045NRG24290220241373616
|
11/03/2024
|
DADA SHIVAJI TAMBE
|
1818008045WL064516
|
DADA SHIVAJI TAMBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679492
|
|
DADA SHIVAJI TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SHIRUR KASAR
|
MH-18-008-045-001/661
(RAKSHAS BHUVAN)
|
1818008045NRG24290220241373617
|
11/03/2024
|
KHOLE DWIRKABAI RAMKISAN
|
1818008045WL064516
|
KHOLE DWIRKABAI RAMKISAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679186
|
|
DWARAKA RAMKISAN KHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SHIRUR KASAR
|
MH-18-008-045-001/661
(RAKSHAS BHUVAN)
|
1818008045NRG24290220241373618
|
11/03/2024
|
KHOLE DWIRKABAI RAMKISAN
|
1818008045WL064516
|
KHOLE DWIRKABAI RAMKISAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679187
|
|
DWARAKA RAMKISAN KHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SHIRUR KASAR
|
MH-18-008-045-001/661
(RAKSHAS BHUVAN)
|
1818008045NRG24060320241415926
|
11/03/2024
|
KHOLE DWIRKABAI RAMKISAN
|
1818008045WL066852
|
KHOLE DWIRKABAI RAMKISAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679185
|
|
DWARAKA RAMKISAN KHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SHIRUR KASAR
|
MH-18-008-045-001/705
(RAKSHAS BHUVAN)
|
1818008045NRG24100320241432697
|
11/03/2024
|
DATTA JALINDAR TAMBE
|
1818008045WL067670
|
DATTA JALINDAR TAMBE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679220
|
|
DATTATRY JALINDAR TAMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SHIRUR KASAR
|
MH-18-008-045-001/95025
(RAKSHAS BHUVAN)
|
1818008045NRG24100320241432735
|
11/03/2024
|
Khole Achyut Uttam
|
1818008045WL067670
|
Khole Achyut Uttam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679216
|
|
KHOLE ACHYUT UTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SHIRUR KASAR
|
MH-18-008-045-001/95025
(RAKSHAS BHUVAN)
|
1818008045NRG24100320241432737
|
11/03/2024
|
Khole Achyut Uttam
|
1818008045WL067670
|
Khole Achyut Uttam
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
23/03/2024
|
|
2105679215
|
|
KHOLE ACHYUT UTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SHIRUR KASAR
|
MH-18-008-045-001/95025
(RAKSHAS BHUVAN)
|
1818008045NRG24100320241432738
|
11/03/2024
|
Khole Hirabai Achyut
|
1818008045WL067670
|
Khole Hirabai Achyut
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
23/03/2024
|
|
2105679490
|
|
KHOLE HIRABAI ACHYUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SHIRUR KASAR
|
MH-18-008-045-001/95025
(RAKSHAS BHUVAN)
|
1818008045NRG24100320241432736
|
11/03/2024
|
Khole Hirabai Achyut
|
1818008045WL067670
|
Khole Hirabai Achyut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679489
|
|
KHOLE HIRABAI ACHYUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SHIRUR KASAR
|
MH-18-008-045-001/992
(RAKSHAS BHUVAN)
|
1818008045NRG24100320241432777
|
11/03/2024
|
Komal Kakasaheb Gadhave
|
1818008045WL067670
|
Komal Kakasaheb Gadhave
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679217
|
|
KOMAL KAKASAHEB GADHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SHIRUR KASAR
|
MH-18-008-045-001/992
(RAKSHAS BHUVAN)
|
1818008045NRG24100320241432778
|
11/03/2024
|
Komal Kakasaheb Gadhave
|
1818008045WL067670
|
Komal Kakasaheb Gadhave
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
23/03/2024
|
|
2105679218
|
|
KOMAL KAKASAHEB GADHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SHIRUR KASAR
|
MH-18-008-045-001/992
(RAKSHAS BHUVAN)
|
1818008045NRG24100320241432779
|
11/03/2024
|
Komal Kakasaheb Gadhave
|
1818008045WL067670
|
Komal Kakasaheb Gadhave
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679219
|
|
KOMAL KAKASAHEB GADHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
223
|
SHIRUR KASAR
|
MH-18-008-006-001/1
(BORGOAN)
|
1818008006NRG24090320241431245
|
11/03/2024
|
RUKHMIN ASHOK GADEQ
|
1818008006WL067611
|
RUKHMIN ASHOK GADEQ
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679272
|
|
RUKHMIN ASHOK GADEQ
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
224
|
SHIRUR KASAR
|
MH-18-008-006-001/1
(BORGOAN)
|
1818008006NRG24090320241431246
|
11/03/2024
|
Suresh Ashok Gade
|
1818008006WL067611
|
Suresh Ashok Gade
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679277
|
|
MR SURESH ASHOK GADE
|
STATE BANK OF INDIA(508548)
|
|
225
|
SHIRUR KASAR
|
MH-18-008-006-001/105
(BORGOAN)
|
1818008006NRG24090320241431479
|
11/03/2024
|
GANESH PANDURANG GADE
|
1818008006WL067616
|
GANESH PANDURANG GADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678974
|
|
Mr. Ganesh Pandurang Gade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
SHIRUR KASAR
|
MH-18-008-006-001/105
(BORGOAN)
|
1818008006NRG24090320241431480
|
11/03/2024
|
JAYSHRI GANESH GADE
|
1818008006WL067616
|
JAYSHRI GANESH GADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678987
|
|
Mrs. Jayashri Ganesh Gade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
SHIRUR KASAR
|
MH-18-008-006-001/114
(BORGOAN)
|
1818008006NRG24090320241431404
|
11/03/2024
|
DINKAR PANDURANG KHEDKAR
|
1818008006WL067615
|
DINKAR PANDURANG KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679454
|
|
MR DINKAR PANDURANG KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
SHIRUR KASAR
|
MH-18-008-006-001/114
(BORGOAN)
|
1818008006NRG24090320241431405
|
11/03/2024
|
SUNITA
|
1818008006WL067615
|
SUNITA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679002
|
|
SUNITA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
229
|
SHIRUR KASAR
|
MH-18-008-006-001/119
(BORGOAN)
|
1818008006NRG24090320241431249
|
11/03/2024
|
Sarika Somnath Zinjurde
|
1818008006WL067611
|
Sarika Somnath Zinjurde
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679502
|
|
Mrs. Sarika Somnath Zinjurde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
SHIRUR KASAR
|
MH-18-008-006-001/122
(BORGOAN)
|
1818008006NRG24090320241431251
|
11/03/2024
|
ASHABAI TUKARAM KHEDKAR
|
1818008006WL067611
|
ASHABAI TUKARAM KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679456
|
|
Mr. Ashabai Tukaram Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
SHIRUR KASAR
|
MH-18-008-006-001/122
(BORGOAN)
|
1818008006NRG24090320241431250
|
11/03/2024
|
TUKARAM
|
1818008006WL067611
|
TUKARAM
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679037
|
|
TUKARAM UTTAM KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SHIRUR KASAR
|
MH-18-008-006-001/123
(BORGOAN)
|
1818008006NRG24090320241431408
|
11/03/2024
|
DNYANESHWAR RAOSAHEB KHEDKAR
|
1818008006WL067615
|
DNYANESHWAR RAOSAHEB KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678981
|
|
Mr. DNYANESHWAR RAOSAHEB KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
SHIRUR KASAR
|
MH-18-008-006-001/128
(BORGOAN)
|
1818008006NRG24090320241431339
|
11/03/2024
|
DINKAR DNYANOBA ZINJURDE
|
1818008006WL067613
|
DINKAR DNYANOBA ZINJURDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679455
|
|
DINKAR DNYANOBA ZINJURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SHIRUR KASAR
|
MH-18-008-006-001/128
(BORGOAN)
|
1818008006NRG24090320241431340
|
11/03/2024
|
KUSUM DINKAR ZINJURDE
|
1818008006WL067613
|
KUSUM DINKAR ZINJURDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679385
|
|
MRS KUSUM DINKAR ZINJURDE
|
STATE BANK OF INDIA(508548)
|
|
235
|
SHIRUR KASAR
|
MH-18-008-006-001/129
(BORGOAN)
|
1818008006NRG24090320241431252
|
11/03/2024
|
BHAUSAHEB PANDURANG ZINJURDE
|
1818008006WL067611
|
BHAUSAHEB PANDURANG ZINJURDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679042
|
|
BHAUSAHEB PANDURANG ZINJURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SHIRUR KASAR
|
MH-18-008-006-001/129
(BORGOAN)
|
1818008006NRG24090320241431481
|
11/03/2024
|
SHARAD BHAUSAHEB ZINJURDE
|
1818008006WL067616
|
SHARAD BHAUSAHEB ZINJURDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679388
|
|
MR SHARAD BHAUSAHEB ZINJURDE
|
STATE BANK OF INDIA(508548)
|
|
237
|
SHIRUR KASAR
|
MH-18-008-006-001/129
(BORGOAN)
|
1818008006NRG24090320241431253
|
11/03/2024
|
SUMAN BHAUSAHEB ZINJURDE
|
1818008006WL067611
|
SUMAN BHAUSAHEB ZINJURDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679113
|
|
SUMANBAI BHAUSAHEB ZINJURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SHIRUR KASAR
|
MH-18-008-006-001/138
(BORGOAN)
|
1818008006NRG24090320241431413
|
11/03/2024
|
REKHA TUKARAM KHEDKAR
|
1818008006WL067615
|
REKHA TUKARAM KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679055
|
|
MRS REKHA TUKARAM KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
SHIRUR KASAR
|
MH-18-008-006-001/138
(BORGOAN)
|
1818008006NRG24090320241431412
|
11/03/2024
|
TUKARAM ASHRUBA KHEDKAR
|
1818008006WL067615
|
TUKARAM ASHRUBA KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678941
|
|
TUKARAM ASHRUBA KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SHIRUR KASAR
|
MH-18-008-006-001/142
(BORGOAN)
|
1818008006NRG24090320241431414
|
11/03/2024
|
MADHUKAR DNYANOBA ZINJURDE
|
1818008006WL067615
|
MADHUKAR DNYANOBA ZINJURDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679036
|
|
MADHUKAR DNYANOBA ZINJURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SHIRUR KASAR
|
MH-18-008-006-001/145
(BORGOAN)
|
1818008006NRG24090320241431487
|
11/03/2024
|
ANJANABAI
|
1818008006WL067616
|
ANJANABAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679013
|
|
Mrs. Anjanabai Chhabu Gade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
SHIRUR KASAR
|
MH-18-008-006-001/145
(BORGOAN)
|
1818008006NRG24090320241431486
|
11/03/2024
|
CHABURAO RAGHUNATH GADE
|
1818008006WL067616
|
CHABURAO RAGHUNATH GADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679035
|
|
MR CHHABU RAGHUNATH GADE
|
STATE BANK OF INDIA(508548)
|
|
243
|
SHIRUR KASAR
|
MH-18-008-006-001/145
(BORGOAN)
|
1818008006NRG24090320241431485
|
11/03/2024
|
DEVIDAS
|
1818008006WL067616
|
DEVIDAS
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679034
|
|
MR DEVIDAS CHHABU GADE
|
STATE BANK OF INDIA(508548)
|
|
244
|
SHIRUR KASAR
|
MH-18-008-006-001/150
(BORGOAN)
|
1818008006NRG24090320241431259
|
11/03/2024
|
ARJUN
|
1818008006WL067611
|
ARJUN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679451
|
|
RAKH ARJUN NAMADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SHIRUR KASAR
|
MH-18-008-006-001/150
(BORGOAN)
|
1818008006NRG24090320241431258
|
11/03/2024
|
NAMDEV
|
1818008006WL067611
|
NAMDEV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679268
|
|
NAMDEV LAXMAN RAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SHIRUR KASAR
|
MH-18-008-006-001/150
(BORGOAN)
|
1818008006NRG24090320241431260
|
11/03/2024
|
SANTOSH NAMDEV RAKH
|
1818008006WL067611
|
SANTOSH NAMDEV RAKH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678971
|
|
SANTOSH NAMDEO RAKH
|
BANK OF BARODA(606985)
|
|
247
|
SHIRUR KASAR
|
MH-18-008-006-001/161
(BORGOAN)
|
1818008006NRG24090320241431417
|
11/03/2024
|
GOVARDHAN MAHADEV AAVHAD
|
1818008006WL067615
|
GOVARDHAN MAHADEV AAVHAD
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679038
|
|
GOVARDHAN MAHADEV AAVHAD
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
248
|
SHIRUR KASAR
|
MH-18-008-006-001/162
(BORGOAN)
|
1818008006NRG24090320241431418
|
11/03/2024
|
BHAUSAHEB RAMBHAU ZINJURDE
|
1818008006WL067615
|
BHAUSAHEB RAMBHAU ZINJURDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679276
|
|
BHAUSAHEB RAMBHAU ZINJURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SHIRUR KASAR
|
MH-18-008-006-001/162
(BORGOAN)
|
1818008006NRG24090320241431419
|
11/03/2024
|
GODHABAI BHAUSAHEB ZINJURDE
|
1818008006WL067615
|
GODHABAI BHAUSAHEB ZINJURDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679018
|
|
GODHABAI BHAUSAHEB ZINJURDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
250
|
SHIRUR KASAR
|
MH-18-008-006-001/162
(BORGOAN)
|
1818008006NRG24090320241431420
|
11/03/2024
|
SANDIP BHAUSAHEB ZINJURDE
|
1818008006WL067615
|
SANDIP BHAUSAHEB ZINJURDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679389
|
|
Mr. Sandip Bhausaheb Zinjurde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
SHIRUR KASAR
|
MH-18-008-006-001/163
(BORGOAN)
|
1818008006NRG24090320241431263
|
11/03/2024
|
KALINDA
|
1818008006WL067611
|
KALINDA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679396
|
|
KALINDA NAMADEV KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SHIRUR KASAR
|
MH-18-008-006-001/163
(BORGOAN)
|
1818008006NRG24090320241431262
|
11/03/2024
|
NAMDEV
|
1818008006WL067611
|
NAMDEV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678975
|
|
Mr. NAMDEV UTTAM KHEDAKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
SHIRUR KASAR
|
MH-18-008-006-001/17
(BORGOAN)
|
1818008006NRG24090320241431342
|
11/03/2024
|
NAMDEV TRIMBAK RAKH
|
1818008006WL067613
|
NAMDEV TRIMBAK RAKH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678969
|
|
Mr. NAMADEV TRIMBAK RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
SHIRUR KASAR
|
MH-18-008-006-001/17
(BORGOAN)
|
1818008006NRG24090320241431343
|
11/03/2024
|
RUPALI NAMDEV RAKH
|
1818008006WL067613
|
RUPALI NAMDEV RAKH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678970
|
|
RUPALI NAMADEV RAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SHIRUR KASAR
|
MH-18-008-006-001/179
(BORGOAN)
|
1818008006NRG24090320241431423
|
11/03/2024
|
RADHA MARUTI GADE
|
1818008006WL067615
|
RADHA MARUTI GADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679032
|
|
RADHA MARUTI GADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
256
|
SHIRUR KASAR
|
MH-18-008-006-001/18
(BORGOAN)
|
1818008006NRG24090320241431267
|
11/03/2024
|
BHASKAR NARAYAN KHEDKAR
|
1818008006WL067611
|
BHASKAR NARAYAN KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679265
|
|
Mr. BHASKAR NARAYAN KHEDKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
SHIRUR KASAR
|
MH-18-008-006-001/18
(BORGOAN)
|
1818008006NRG24090320241431268
|
11/03/2024
|
SUMANBAI BHASKAR KHEDKAR
|
1818008006WL067611
|
SUMANBAI BHASKAR KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679114
|
|
SUMAN BHASKAR KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SHIRUR KASAR
|
MH-18-008-006-001/19
(BORGOAN)
|
1818008006NRG24090320241431424
|
11/03/2024
|
SURESH
|
1818008006WL067615
|
SURESH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679390
|
|
MR SURESH NARAYAN RAKH
|
STATE BANK OF INDIA(508548)
|
|
259
|
SHIRUR KASAR
|
MH-18-008-006-001/190
(BORGOAN)
|
1818008006NRG24090320241431345
|
11/03/2024
|
priyanka babasaheb rakh
|
1818008006WL067613
|
priyanka babasaheb rakh
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679010
|
|
MISS PRIYANKA NAVNATH VANVE MINOR
|
STATE BANK OF INDIA(508548)
|
|
260
|
SHIRUR KASAR
|
MH-18-008-006-001/196
(BORGOAN)
|
1818008006NRG24090320241431493
|
11/03/2024
|
HARICHANDRA PANDURANG GITTE
|
1818008006WL067616
|
HARICHANDRA PANDURANG GITTE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679523
|
|
HARISHCHANDRA GITE
|
UNION BANK OF INDIA(508500)
|
|
261
|
SHIRUR KASAR
|
MH-18-008-006-001/196
(BORGOAN)
|
1818008006NRG24090320241431490
|
11/03/2024
|
PANDURANG
|
1818008006WL067616
|
PANDURANG
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678980
|
|
PANDURANG VAMANRAW GITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SHIRUR KASAR
|
MH-18-008-006-001/196
(BORGOAN)
|
1818008006NRG24090320241431492
|
11/03/2024
|
SANGITA SHIVAJI GITTE
|
1818008006WL067616
|
SANGITA SHIVAJI GITTE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679005
|
|
SANGITA SHIWAJI GITE
|
UNION BANK OF INDIA(508500)
|
|
263
|
SHIRUR KASAR
|
MH-18-008-006-001/196
(BORGOAN)
|
1818008006NRG24090320241431491
|
11/03/2024
|
SHIVAJI PANDURANG GITTE
|
1818008006WL067616
|
SHIVAJI PANDURANG GITTE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679006
|
|
MR SHIVAJI PANDURANG GITE
|
STATE BANK OF INDIA(508548)
|
|
264
|
SHIRUR KASAR
|
MH-18-008-006-001/20
(BORGOAN)
|
1818008006NRG24090320241431426
|
11/03/2024
|
KANTABAI ASHOK GHODKE
|
1818008006WL067615
|
KANTABAI ASHOK GHODKE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679519
|
|
Mr. Kantabai Ashok Ghodke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
SHIRUR KASAR
|
MH-18-008-006-001/202
(BORGOAN)
|
1818008006NRG24090320241431427
|
11/03/2024
|
YUVRAJ
|
1818008006WL067615
|
YUVRAJ
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679522
|
|
MR YUVRAJ EKNATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
SHIRUR KASAR
|
MH-18-008-006-001/205
(BORGOAN)
|
1818008006NRG24090320241431496
|
11/03/2024
|
ASHOK BABAN GITE
|
1818008006WL067616
|
ASHOK BABAN GITE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679054
|
|
ASHOK BABAN GITE
|
BANK OF INDIA(508505)
|
|
267
|
SHIRUR KASAR
|
MH-18-008-006-001/205
(BORGOAN)
|
1818008006NRG24090320241431494
|
11/03/2024
|
SHAKUNTAL BABAN GITE
|
1818008006WL067616
|
SHAKUNTAL BABAN GITE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678945
|
|
Mrs. SHANKUTALA BABAN GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
SHIRUR KASAR
|
MH-18-008-006-001/205
(BORGOAN)
|
1818008006NRG24090320241431495
|
11/03/2024
|
SUNIL
|
1818008006WL067616
|
SUNIL
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678946
|
|
Mr. SUNIL BABAN GITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
SHIRUR KASAR
|
MH-18-008-006-001/210
(BORGOAN)
|
1818008006NRG24090320241431428
|
11/03/2024
|
SHAHADEV ASHRUBA SATPUTE
|
1818008006WL067615
|
SHAHADEV ASHRUBA SATPUTE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679003
|
|
SATPUTE SHAHADEV ASHRUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SHIRUR KASAR
|
MH-18-008-006-001/213
(BORGOAN)
|
1818008006NRG24090320241431348
|
11/03/2024
|
KISHOR MADHUKAR RAKH
|
1818008006WL067613
|
KISHOR MADHUKAR RAKH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679046
|
|
MR KISHOR MADHUKAAR RAAKH
|
STATE BANK OF INDIA(508548)
|
|
271
|
SHIRUR KASAR
|
MH-18-008-006-001/23
(BORGOAN)
|
1818008006NRG24090320241431498
|
11/03/2024
|
BANDU ASHRAJI SATPUTE
|
1818008006WL067616
|
BANDU ASHRAJI SATPUTE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678929
|
|
BANDU ASRUBA SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
SHIRUR KASAR
|
MH-18-008-006-001/28
(BORGOAN)
|
1818008006NRG24090320241431276
|
11/03/2024
|
BABAN MANOHAR SHAHANE
|
1818008006WL067611
|
BABAN MANOHAR SHAHANE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678956
|
|
BABAN MANOHAR SHAHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
SHIRUR KASAR
|
MH-18-008-006-001/28
(BORGOAN)
|
1818008006NRG24090320241431277
|
11/03/2024
|
CHATURABAI BABAN SHAHANE
|
1818008006WL067611
|
CHATURABAI BABAN SHAHANE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678955
|
|
MR BABAN MANOHAR SHAHANE
|
STATE BANK OF INDIA(508548)
|
|
274
|
SHIRUR KASAR
|
MH-18-008-006-001/28
(BORGOAN)
|
1818008006NRG24090320241431280
|
11/03/2024
|
SUREKHA SANJAY SHAHANE
|
1818008006WL067611
|
SUREKHA SANJAY SHAHANE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679058
|
|
MRS SUREKHA SANJAY SHAHANE
|
STATE BANK OF INDIA(508548)
|
|
275
|
SHIRUR KASAR
|
MH-18-008-006-001/29
(BORGOAN)
|
1818008006NRG24090320241431353
|
11/03/2024
|
KAMALBAI VILAS RAKH
|
1818008006WL067613
|
KAMALBAI VILAS RAKH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679030
|
|
Mrs. Kamal Vilas Rakh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
SHIRUR KASAR
|
MH-18-008-006-001/30
(BORGOAN)
|
1818008006NRG24090320241431285
|
11/03/2024
|
ARCHANA
|
1818008006WL067611
|
ARCHANA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678986
|
|
Ms. ARCHANA MALHARI GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
SHIRUR KASAR
|
MH-18-008-006-001/30
(BORGOAN)
|
1818008006NRG24090320241431283
|
11/03/2024
|
LANKABAI
|
1818008006WL067611
|
LANKABAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679009
|
|
Mrs. Lankabai Pandurag Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
SHIRUR KASAR
|
MH-18-008-006-001/30
(BORGOAN)
|
1818008006NRG24090320241431282
|
11/03/2024
|
PANDURANG
|
1818008006WL067611
|
PANDURANG
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679267
|
|
Mrs. LANKABAI PANDURANG PANDURANGDHONDI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
SHIRUR KASAR
|
MH-18-008-006-001/339
(BORGOAN)
|
1818008006NRG24090320241431431
|
11/03/2024
|
hanumant janardan zinzurde
|
1818008006WL067615
|
hanumant janardan zinzurde
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679016
|
|
Mr. HANUMANT JANARDHAN ZINJURDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
SHIRUR KASAR
|
MH-18-008-006-001/339
(BORGOAN)
|
1818008006NRG24090320241431430
|
11/03/2024
|
shalan hanumant zinzurde
|
1818008006WL067615
|
shalan hanumant zinzurde
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679014
|
|
Mrs. SHALU HANUMANT HANUMANT JANARDHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
SHIRUR KASAR
|
MH-18-008-006-001/354
(BORGOAN)
|
1818008006NRG24090320241431360
|
11/03/2024
|
komal datta khedkar
|
1818008006WL067613
|
komal datta khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679425
|
|
Mr. Komal Datta Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
SHIRUR KASAR
|
MH-18-008-006-001/360
(BORGOAN)
|
1818008006NRG24090320241431501
|
11/03/2024
|
rohini subhas zinzurde
|
1818008006WL067616
|
rohini subhas zinzurde
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679011
|
|
MR SUBHASH NAMDEV ZINJURDE
|
STATE BANK OF INDIA(508548)
|
|
283
|
SHIRUR KASAR
|
MH-18-008-006-001/360
(BORGOAN)
|
1818008006NRG24090320241431502
|
11/03/2024
|
Zinjurde Subhash Namdev
|
1818008006WL067616
|
Zinjurde Subhash Namdev
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679190
|
|
ZINJURDE SUBHASH NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
SHIRUR KASAR
|
MH-18-008-006-001/361
(BORGOAN)
|
1818008006NRG24090320241431362
|
11/03/2024
|
ankush trimbak rakh
|
1818008006WL067613
|
ankush trimbak rakh
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678930
|
|
MR AKUSHRAW TRIBAKRAW RAKH
|
STATE BANK OF INDIA(508548)
|
|
285
|
SHIRUR KASAR
|
MH-18-008-006-001/361
(BORGOAN)
|
1818008006NRG24090320241431363
|
11/03/2024
|
vijaya ankush rakh
|
1818008006WL067613
|
vijaya ankush rakh
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679274
|
|
VIJAYA ANKUSH RAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
SHIRUR KASAR
|
MH-18-008-006-001/363
(BORGOAN)
|
1818008006NRG24090320241431505
|
11/03/2024
|
babita nanasaheb zinzurde
|
1818008006WL067616
|
babita nanasaheb zinzurde
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679017
|
|
Ms. BABITA NANASAHEB ZINJURDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
287
|
SHIRUR KASAR
|
MH-18-008-006-001/363
(BORGOAN)
|
1818008006NRG24090320241431504
|
11/03/2024
|
nanasaheb ashraji zinzurde
|
1818008006WL067616
|
nanasaheb ashraji zinzurde
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679015
|
|
NANASAHEB ASRAJI ZINJURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
SHIRUR KASAR
|
MH-18-008-006-001/376
(BORGOAN)
|
1818008006NRG24090320241431289
|
11/03/2024
|
raj shankar rakh
|
1818008006WL067611
|
raj shankar rakh
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679182
|
|
Mr. Raj Shankar Rakh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
289
|
SHIRUR KASAR
|
MH-18-008-006-001/376
(BORGOAN)
|
1818008006NRG24090320241431288
|
11/03/2024
|
sangita shankar rakh
|
1818008006WL067611
|
sangita shankar rakh
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679183
|
|
Mr. Sangita Shanker Rakh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
SHIRUR KASAR
|
MH-18-008-006-001/397
(BORGOAN)
|
1818008006NRG24090320241431366
|
11/03/2024
|
suman vittale avhad
|
1818008006WL067613
|
suman vittale avhad
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679039
|
|
Ms. SUMAN VITTHAL AVHAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
291
|
SHIRUR KASAR
|
MH-18-008-006-001/397
(BORGOAN)
|
1818008006NRG24090320241431365
|
11/03/2024
|
vittale nanasaheb avhad
|
1818008006WL067613
|
vittale nanasaheb avhad
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679040
|
|
Mr. Vitthal Nanasaheb Avhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
SHIRUR KASAR
|
MH-18-008-006-001/425
(BORGOAN)
|
1818008006NRG24090320241431439
|
11/03/2024
|
rani bharat ghodke
|
1818008006WL067615
|
rani bharat ghodke
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679518
|
|
RANI BHARAT GHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
SHIRUR KASAR
|
MH-18-008-006-001/426
(BORGOAN)
|
1818008006NRG24090320241431440
|
11/03/2024
|
sunil ashok ghodke
|
1818008006WL067615
|
sunil ashok ghodke
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679041
|
|
Sunil Ashok Ghodke
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
SHIRUR KASAR
|
MH-18-008-006-001/436
(BORGOAN)
|
1818008006NRG24090320241431444
|
11/03/2024
|
akki adinath rakh
|
1818008006WL067615
|
akki adinath rakh
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679028
|
|
Mrs. Akki Adinath Rakh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
295
|
SHIRUR KASAR
|
MH-18-008-006-001/436
(BORGOAN)
|
1818008006NRG24090320241431443
|
11/03/2024
|
rakh parasarm ajinath
|
1818008006WL067615
|
rakh parasarm ajinath
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679029
|
|
RAKH PARSARAM AJINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
SHIRUR KASAR
|
MH-18-008-006-001/472
(BORGOAN)
|
1818008006NRG24090320241431453
|
11/03/2024
|
subhash santaram zinjurde
|
1818008006WL067615
|
subhash santaram zinjurde
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679033
|
|
MR SUBHASH SANTRAM ZINJURDE
|
STATE BANK OF INDIA(508548)
|
|
297
|
SHIRUR KASAR
|
MH-18-008-006-001/472
(BORGOAN)
|
1818008006NRG24090320241431454
|
11/03/2024
|
suman subhash zinjurde
|
1818008006WL067615
|
suman subhash zinjurde
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679031
|
|
MRS SUMAN SUBHASH ZINJURDE
|
STATE BANK OF INDIA(508548)
|
|
298
|
SHIRUR KASAR
|
MH-18-008-006-001/496
(BORGOAN)
|
1818008006NRG24090320241431371
|
11/03/2024
|
Renuka Laxmikant Kulkarni
|
1818008006WL067613
|
Renuka Laxmikant Kulkarni
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679196
|
|
Mrs. Renuka Laxmikant Kulkarni
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
SHIRUR KASAR
|
MH-18-008-006-001/528
(BORGOAN)
|
1818008006NRG24090320241431456
|
11/03/2024
|
SATESH RAOSAHEB KHEDKAR
|
1818008006WL067615
|
SATESH RAOSAHEB KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679074
|
|
SATESH RAOSAHEB KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
SHIRUR KASAR
|
MH-18-008-006-001/55
(BORGOAN)
|
1818008006NRG24090320241431303
|
11/03/2024
|
Balaji Pralhad Zinjurde
|
1818008006WL067611
|
Balaji Pralhad Zinjurde
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679189
|
|
MR BALAJI PRALHAD ZINJURDE
|
STATE BANK OF INDIA(508548)
|
|
301
|
SHIRUR KASAR
|
MH-18-008-006-001/55
(BORGOAN)
|
1818008006NRG24090320241431304
|
11/03/2024
|
Narayan Pralhad Zinjurde
|
1818008006WL067611
|
Narayan Pralhad Zinjurde
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679516
|
|
MR NARAYAN PRALHAD ZINJURDE
|
STATE BANK OF INDIA(508548)
|
|
302
|
SHIRUR KASAR
|
MH-18-008-006-001/55
(BORGOAN)
|
1818008006NRG24090320241431302
|
11/03/2024
|
PUSHPABAI
|
1818008006WL067611
|
PUSHPABAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679184
|
|
Mrs. Pushpa Pralhad Zinjurde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
303
|
SHIRUR KASAR
|
MH-18-008-006-001/583
(BORGOAN)
|
1818008006NRG24090320241431308
|
11/03/2024
|
Ankush Vitthal Avhad
|
1818008006WL067611
|
Ankush Vitthal Avhad
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679530
|
|
Mr. ANKUSH VITTHAL AVHAD
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
SHIRUR KASAR
|
MH-18-008-006-001/583
(BORGOAN)
|
1818008006NRG24090320241431306
|
11/03/2024
|
Dnyaneshwar vitthal avhad
|
1818008006WL067611
|
Dnyaneshwar vitthal avhad
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678922
|
|
Mr. Dnyaneshwar Vitthal Avhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
305
|
SHIRUR KASAR
|
MH-18-008-006-001/583
(BORGOAN)
|
1818008006NRG24090320241431309
|
11/03/2024
|
Nirguna Ankush Avhad
|
1818008006WL067611
|
Nirguna Ankush Avhad
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678919
|
|
Mrs. Nirguna Ankush Avhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
306
|
SHIRUR KASAR
|
MH-18-008-006-001/583
(BORGOAN)
|
1818008006NRG24090320241431307
|
11/03/2024
|
Usha Dnyaneshwar Avhad
|
1818008006WL067611
|
Usha Dnyaneshwar Avhad
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678920
|
|
Mrs. Usha Dnyaneshwar Avhad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
307
|
SHIRUR KASAR
|
MH-18-008-006-001/585
(BORGOAN)
|
1818008006NRG24090320241431520
|
11/03/2024
|
bhagawan gangadhar gite
|
1818008006WL067616
|
bhagawan gangadhar gite
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679281
|
|
Mr. BHAGAWAN GANGADHAR GITE
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
SHIRUR KASAR
|
MH-18-008-006-001/61
(BORGOAN)
|
1818008006NRG24090320241431466
|
11/03/2024
|
CHANDRAKANT
|
1818008006WL067615
|
CHANDRAKANT
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678983
|
|
AVHAD CHANDRKANT MITHTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
SHIRUR KASAR
|
MH-18-008-006-001/61
(BORGOAN)
|
1818008006NRG24090320241431467
|
11/03/2024
|
SUREKHA CHANDRAKANT AAVHAD
|
1818008006WL067615
|
SUREKHA CHANDRAKANT AAVHAD
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679057
|
|
MRS SUREKHA CHANDRKANT AVHAD
|
STATE BANK OF INDIA(508548)
|
|
310
|
SHIRUR KASAR
|
MH-18-008-006-001/65
(BORGOAN)
|
1818008006NRG24090320241431318
|
11/03/2024
|
ASHOK BABASAHEB RAKH
|
1818008006WL067611
|
ASHOK BABASAHEB RAKH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679527
|
|
Mr. ASHOK B RAKH AND MRS VARSHA RAKH
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
SHIRUR KASAR
|
MH-18-008-006-001/65
(BORGOAN)
|
1818008006NRG24090320241431317
|
11/03/2024
|
SUMANBAI BABASAHEB RAKH
|
1818008006WL067611
|
SUMANBAI BABASAHEB RAKH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679275
|
|
SUMANBAI BABASAHEB RAKH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
312
|
SHIRUR KASAR
|
MH-18-008-006-001/69
(BORGOAN)
|
1818008006NRG24090320241431474
|
11/03/2024
|
BHAGWAT RAMESH RAKH
|
1818008006WL067615
|
BHAGWAT RAMESH RAKH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678931
|
|
Mr. Rakh Bhagwat Ramesh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
313
|
SHIRUR KASAR
|
MH-18-008-006-001/69
(BORGOAN)
|
1818008006NRG24090320241431473
|
11/03/2024
|
KUSUM RAMESH RAKH
|
1818008006WL067615
|
KUSUM RAMESH RAKH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678973
|
|
Ms. KUSUM RAMESH RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
314
|
SHIRUR KASAR
|
MH-18-008-006-001/69
(BORGOAN)
|
1818008006NRG24090320241431472
|
11/03/2024
|
RAMESH VIKRAM RAKH
|
1818008006WL067615
|
RAMESH VIKRAM RAKH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678972
|
|
Mr. RAMESH VIKRAM RAKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
315
|
SHIRUR KASAR
|
MH-18-008-006-001/69
(BORGOAN)
|
1818008006NRG24090320241431475
|
11/03/2024
|
Somnath Ramesh Rakh
|
1818008006WL067615
|
Somnath Ramesh Rakh
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679117
|
|
Mr. Somnath Ramesh Rakh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
316
|
SHIRUR KASAR
|
MH-18-008-006-001/71
(BORGOAN)
|
1818008006NRG24090320241431525
|
11/03/2024
|
KALYAN MANIK GHODKE
|
1818008006WL067616
|
KALYAN MANIK GHODKE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679271
|
|
KALYAN MANIK GHODKE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
317
|
SHIRUR KASAR
|
MH-18-008-006-001/71
(BORGOAN)
|
1818008006NRG24090320241431526
|
11/03/2024
|
KANTABAI KALYAN GHODKE
|
1818008006WL067616
|
KANTABAI KALYAN GHODKE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679273
|
|
Ms. KANTABAI KALYAN GHODKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
318
|
SHIRUR KASAR
|
MH-18-008-006-001/73
(BORGOAN)
|
1818008006NRG24090320241431528
|
11/03/2024
|
LOCHANA NAVNATH RAKH
|
1818008006WL067616
|
LOCHANA NAVNATH RAKH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678985
|
|
MS LOCHANA NAVANATH RAKH
|
STATE BANK OF INDIA(508548)
|
|
319
|
SHIRUR KASAR
|
MH-18-008-006-001/73
(BORGOAN)
|
1818008006NRG24090320241431527
|
11/03/2024
|
NAVNATH RAJEBHAU RAKH
|
1818008006WL067616
|
NAVNATH RAJEBHAU RAKH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679056
|
|
NAVANATH RAJABHAU RAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
SHIRUR KASAR
|
MH-18-008-032-001/113
(MANUR)
|
1818008000NRG24080320241425189
|
11/03/2024
|
ASHOK SHAHADEV BADE
|
1818008WL067348
|
ASHOK SHAHADEV BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679261
|
|
Mr. Ashok Shahadeo Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
321
|
SHIRUR KASAR
|
MH-18-008-032-001/122
(MANUR)
|
1818008000NRG24080320241425193
|
11/03/2024
|
datta malhari sanap
|
1818008WL067348
|
datta malhari sanap
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679108
|
|
Mr. Datta Malhari Sanap
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
322
|
SHIRUR KASAR
|
MH-18-008-032-001/122
(MANUR)
|
1818008000NRG24080320241425192
|
11/03/2024
|
MALAHARI KISAN SANAP
|
1818008WL067348
|
MALAHARI KISAN SANAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679107
|
|
MALAHARI KISAN SANAP
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
323
|
SHIRUR KASAR
|
MH-18-008-032-001/17
(MANUR)
|
1818008032NRG24040320241396616
|
11/03/2024
|
BABAN PARAJI CHOUDHAR
|
1818008032WL065862
|
BABAN PARAJI CHOUDHAR
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2105678959
|
|
MR BABAN PARAJI CHAUDHAR
|
STATE BANK OF INDIA(508548)
|
|
324
|
SHIRUR KASAR
|
MH-18-008-032-001/17
(MANUR)
|
1818008032NRG24040320241396617
|
11/03/2024
|
GANGUBAI BABAN CHOUDHAR
|
1818008032WL065862
|
GANGUBAI BABAN CHOUDHAR
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2105678984
|
|
Mrs. GANGU BABAn & BABAN PARAJI CHAUDHAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
325
|
SHIRUR KASAR
|
MH-18-008-032-001/53
(MANUR)
|
1818008000NRG24080320241425195
|
11/03/2024
|
CHANDUBAI KESHAV BADE
|
1818008WL067348
|
CHANDUBAI KESHAV BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679262
|
|
MRS CHANDUBAI KESHAV BADE
|
STATE BANK OF INDIA(508548)
|
|
326
|
SHIRUR KASAR
|
MH-18-008-032-001/53
(MANUR)
|
1818008000NRG24080320241425194
|
11/03/2024
|
KESHAV GANU BADE
|
1818008WL067348
|
KESHAV GANU BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679264
|
|
MR KESHAV RANU BADE
|
STATE BANK OF INDIA(508548)
|
|
327
|
SHIRUR KASAR
|
MH-18-008-032-001/9
(MANUR)
|
1818008000NRG24080320241425197
|
11/03/2024
|
DILIP DUDHAJI BADE
|
1818008WL067348
|
DILIP DUDHAJI BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679260
|
|
Mrs. SANGITA AND DILIP DUDHAJI BADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
328
|
SHIRUR KASAR
|
MH-18-008-032-001/9
(MANUR)
|
1818008000NRG24080320241425198
|
11/03/2024
|
SANGITA DILIP BADE
|
1818008WL067348
|
SANGITA DILIP BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679263
|
|
Mrs. Sangita Dilip Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
329
|
SHIRUR KASAR
|
MH-18-008-032-003/11
(MANUR)
|
1818008032NRG24040320241396569
|
11/03/2024
|
NAGNATH MUKINDA BADE
|
1818008032WL065857
|
NAGNATH MUKINDA BADE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2105679452
|
|
MR NAGNATH MOKINDA BADE
|
STATE BANK OF INDIA(508548)
|
|
330
|
SHIRUR KASAR
|
MH-18-008-032-004/1295
(MANUR)
|
1818008032NRG24040320241396625
|
11/03/2024
|
Amol Suresh Belge
|
1818008032WL065862
|
Amol Suresh Belge
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2105679063
|
|
Amol Suresh Belge
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
SHIRUR KASAR
|
MH-18-008-032-004/706
(MANUR)
|
1818008000NRG24080320241425202
|
11/03/2024
|
SANGITA SHIVNATH BADE
|
1818008WL067348
|
SANGITA SHIVNATH BADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679116
|
|
Mrs. Sangita Shivnath Bade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
332
|
SHIRUR KASAR
|
MH-18-008-041-001/100
(PIMPALNER)
|
1818008041NRG24080320241427346
|
11/03/2024
|
SHILABAI SADASHIV MOHITE
|
1818008041WL067443
|
SHILABAI SADASHIV MOHITE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679045
|
|
Mrs. SHILA SHAHADEO MOHITE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
333
|
SHIRUR KASAR
|
MH-18-008-041-001/1000
(PIMPALNER)
|
1818008041NRG24080320241426991
|
11/03/2024
|
Narayan Laxman Bargaje
|
1818008041WL067429
|
Narayan Laxman Bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679207
|
|
Mr. Narayan Laxman Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
334
|
SHIRUR KASAR
|
MH-18-008-041-001/1000
(PIMPALNER)
|
1818008041NRG24080320241426993
|
11/03/2024
|
Narayan Laxman Bargaje
|
1818008041WL067429
|
Narayan Laxman Bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679208
|
|
Mr. Narayan Laxman Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
335
|
SHIRUR KASAR
|
MH-18-008-041-001/1021
(PIMPALNER)
|
1818008041NRG24080320241426998
|
11/03/2024
|
Padmabai Pandurang Bargaje
|
1818008041WL067429
|
Padmabai Pandurang Bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679386
|
|
Mrs. Padmabai Pandurang Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
336
|
SHIRUR KASAR
|
MH-18-008-041-001/1021
(PIMPALNER)
|
1818008041NRG24080320241426996
|
11/03/2024
|
Padmabai Pandurang Bargaje
|
1818008041WL067429
|
Padmabai Pandurang Bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679387
|
|
Mrs. Padmabai Pandurang Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
337
|
SHIRUR KASAR
|
MH-18-008-041-001/1021
(PIMPALNER)
|
1818008041NRG24080320241426997
|
11/03/2024
|
Pandurang Paraji Bargaje
|
1818008041WL067429
|
Pandurang Paraji Bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679214
|
|
BARGAJE PANDURANG PARAJI
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
338
|
SHIRUR KASAR
|
MH-18-008-041-001/1021
(PIMPALNER)
|
1818008041NRG24080320241426995
|
11/03/2024
|
Pandurang Paraji Bargaje
|
1818008041WL067429
|
Pandurang Paraji Bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679213
|
|
BARGAJE PANDURANG PARAJI
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
339
|
SHIRUR KASAR
|
MH-18-008-041-001/1034
(PIMPALNER)
|
1818008041NRG24080320241427347
|
11/03/2024
|
Ashok Ramling Ajbe
|
1818008041WL067443
|
Ashok Ramling Ajbe
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679066
|
|
Ashok Ramling Ajbe
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
340
|
SHIRUR KASAR
|
MH-18-008-041-001/1040
(PIMPALNER)
|
1818008041NRG24080320241427348
|
11/03/2024
|
Krushna Sahadeo Jaybhaye
|
1818008041WL067443
|
Krushna Sahadeo Jaybhaye
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679381
|
|
MR KRUSHNA SHAHADEO JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
341
|
SHIRUR KASAR
|
MH-18-008-041-001/1040
(PIMPALNER)
|
1818008041NRG24080320241427349
|
11/03/2024
|
Manisha Krushna Jaybhaye
|
1818008041WL067443
|
Manisha Krushna Jaybhaye
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678918
|
|
MANISHA KRUSHNA JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
SHIRUR KASAR
|
MH-18-008-041-001/215
(PIMPALNER)
|
1818008041NRG24080320241427023
|
11/03/2024
|
MALHARI SARJERAO JAYBHAYE
|
1818008041WL067430
|
MALHARI SARJERAO JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678948
|
|
Mr. MALHARI SARJERAV JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
343
|
SHIRUR KASAR
|
MH-18-008-041-001/215
(PIMPALNER)
|
1818008041NRG24080320241427024
|
11/03/2024
|
MALHARI SARJERAO JAYBHAYE
|
1818008041WL067430
|
MALHARI SARJERAO JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678947
|
|
Mr. MALHARI SARJERAV JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
SHIRUR KASAR
|
MH-18-008-041-001/243
(PIMPALNER)
|
1818008041NRG24080320241427032
|
11/03/2024
|
BALASHEB LAKSHMAN DAHIFALE
|
1818008041WL067430
|
BALASHEB LAKSHMAN DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679175
|
|
Mr. Balu Laxman Dahifale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
345
|
SHIRUR KASAR
|
MH-18-008-041-001/243
(PIMPALNER)
|
1818008041NRG24080320241427029
|
11/03/2024
|
BALASHEB LAKSHMAN DAHIFALE
|
1818008041WL067430
|
BALASHEB LAKSHMAN DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679174
|
|
Mr. Balu Laxman Dahifale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
346
|
SHIRUR KASAR
|
MH-18-008-041-001/243
(PIMPALNER)
|
1818008041NRG24080320241427030
|
11/03/2024
|
LAKSHMAN BHANUDAS DAHIFALE
|
1818008041WL067430
|
LAKSHMAN BHANUDAS DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679165
|
|
Mr. LAXMAN BHANUDAS DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
347
|
SHIRUR KASAR
|
MH-18-008-041-001/243
(PIMPALNER)
|
1818008041NRG24080320241427027
|
11/03/2024
|
LAKSHMAN BHANUDAS DAHIFALE
|
1818008041WL067430
|
LAKSHMAN BHANUDAS DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679166
|
|
Mr. LAXMAN BHANUDAS DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
348
|
SHIRUR KASAR
|
MH-18-008-041-001/243
(PIMPALNER)
|
1818008041NRG24080320241427028
|
11/03/2024
|
SHANTABAI LAKSHMAN DAHIFALE
|
1818008041WL067430
|
SHANTABAI LAKSHMAN DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679168
|
|
Mrs. SHANTABAI LAXMAN DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
349
|
SHIRUR KASAR
|
MH-18-008-041-001/243
(PIMPALNER)
|
1818008041NRG24080320241427031
|
11/03/2024
|
SHANTABAI LAKSHMAN DAHIFALE
|
1818008041WL067430
|
SHANTABAI LAKSHMAN DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679169
|
|
Mrs. SHANTABAI LAXMAN DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
SHIRUR KASAR
|
MH-18-008-041-001/244
(PIMPALNER)
|
1818008041NRG24080320241427033
|
11/03/2024
|
BABAN BHANUDAS DAHIFALE
|
1818008041WL067430
|
BABAN BHANUDAS DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679084
|
|
BABAN BHANUDAS DAHIFALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
351
|
SHIRUR KASAR
|
MH-18-008-041-001/244
(PIMPALNER)
|
1818008041NRG24080320241427036
|
11/03/2024
|
BABAN BHANUDAS DAHIFALE
|
1818008041WL067430
|
BABAN BHANUDAS DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679085
|
|
BABAN BHANUDAS DAHIFALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
352
|
SHIRUR KASAR
|
MH-18-008-041-001/244
(PIMPALNER)
|
1818008041NRG24080320241427037
|
11/03/2024
|
GAYABAI BABAN DAHIFALE
|
1818008041WL067430
|
GAYABAI BABAN DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679140
|
|
Mrs. Gayabai Baban Dahiphale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
353
|
SHIRUR KASAR
|
MH-18-008-041-001/244
(PIMPALNER)
|
1818008041NRG24080320241427034
|
11/03/2024
|
GAYABAI BABAN DAHIFALE
|
1818008041WL067430
|
GAYABAI BABAN DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679139
|
|
Mrs. Gayabai Baban Dahiphale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
354
|
SHIRUR KASAR
|
MH-18-008-041-001/244
(PIMPALNER)
|
1818008041NRG24080320241427035
|
11/03/2024
|
PAWAN BABAN DAHIFALE
|
1818008041WL067430
|
PAWAN BABAN DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679146
|
|
MR PAVAN BABAN DAHIPALE
|
STATE BANK OF INDIA(508548)
|
|
355
|
SHIRUR KASAR
|
MH-18-008-041-001/244
(PIMPALNER)
|
1818008041NRG24080320241427038
|
11/03/2024
|
PAWAN BABAN DAHIFALE
|
1818008041WL067430
|
PAWAN BABAN DAHIFALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679145
|
|
MR PAVAN BABAN DAHIPALE
|
STATE BANK OF INDIA(508548)
|
|
356
|
SHIRUR KASAR
|
MH-18-008-041-001/248
(PIMPALNER)
|
1818008041NRG24080320241427168
|
11/03/2024
|
GITA SACHIN JAYBHAYE
|
1818008041WL067431
|
GITA SACHIN JAYBHAYE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2105679171
|
|
Mrs. Gita Sachin Jaybhaye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
357
|
SHIRUR KASAR
|
MH-18-008-041-001/248
(PIMPALNER)
|
1818008041NRG24080320241427167
|
11/03/2024
|
SANGITA SHAHADEV JAYBHAYE
|
1818008041WL067431
|
SANGITA SHAHADEV JAYBHAYE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2105679167
|
|
Mrs. SANGITA SHAHADEO JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
358
|
SHIRUR KASAR
|
MH-18-008-041-001/248
(PIMPALNER)
|
1818008041NRG24080320241427166
|
11/03/2024
|
SHAHADEV SONRAO JAYBHAYE
|
1818008041WL067431
|
SHAHADEV SONRAO JAYBHAYE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2105679164
|
|
Mr. SHAHADEV SONRAO JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
359
|
SHIRUR KASAR
|
MH-18-008-041-001/265
(PIMPALNER)
|
1818008041NRG24080320241427360
|
11/03/2024
|
Bandu ASHRUBA PANKHADE
|
1818008041WL067443
|
Bandu ASHRUBA PANKHADE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679149
|
|
Mr. Bandu Ashruba Pankhade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
SHIRUR KASAR
|
MH-18-008-041-001/342
(PIMPALNER)
|
1818008041NRG24080320241427046
|
11/03/2024
|
SUREKHA VASANT JAYBHAYE
|
1818008041WL067430
|
SUREKHA VASANT JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679047
|
|
Mrs. Surekha Vasant Jaybhaye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
361
|
SHIRUR KASAR
|
MH-18-008-041-001/342
(PIMPALNER)
|
1818008041NRG24080320241427048
|
11/03/2024
|
SUREKHA VASANT JAYBHAYE
|
1818008041WL067430
|
SUREKHA VASANT JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679048
|
|
Mrs. Surekha Vasant Jaybhaye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
362
|
SHIRUR KASAR
|
MH-18-008-041-001/342
(PIMPALNER)
|
1818008041NRG24080320241427047
|
11/03/2024
|
VASANT TATYABA JAYBHAYE
|
1818008041WL067430
|
VASANT TATYABA JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679043
|
|
Mr. VASANT TATYABA JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
SHIRUR KASAR
|
MH-18-008-041-001/342
(PIMPALNER)
|
1818008041NRG24080320241427045
|
11/03/2024
|
VASANT TATYABA JAYBHAYE
|
1818008041WL067430
|
VASANT TATYABA JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679044
|
|
Mr. VASANT TATYABA JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
364
|
SHIRUR KASAR
|
MH-18-008-041-001/356
(PIMPALNER)
|
1818008041NRG24080320241427051
|
11/03/2024
|
PANDURANG SUKHDEV KEKAN
|
1818008041WL067430
|
PANDURANG SUKHDEV KEKAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679417
|
|
Mr. PANDURANG SUKHADEV KEKAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
365
|
SHIRUR KASAR
|
MH-18-008-041-001/356
(PIMPALNER)
|
1818008041NRG24080320241427053
|
11/03/2024
|
PANDURANG SUKHDEV KEKAN
|
1818008041WL067430
|
PANDURANG SUKHDEV KEKAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679418
|
|
Mr. PANDURANG SUKHADEV KEKAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
SHIRUR KASAR
|
MH-18-008-041-001/356
(PIMPALNER)
|
1818008041NRG24080320241427054
|
11/03/2024
|
VIJAYA PANDURANG KEKAN
|
1818008041WL067430
|
VIJAYA PANDURANG KEKAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679420
|
|
Mrs. VIJAYA PANDURANG KEKAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
367
|
SHIRUR KASAR
|
MH-18-008-041-001/356
(PIMPALNER)
|
1818008041NRG24080320241427052
|
11/03/2024
|
VIJAYA PANDURANG KEKAN
|
1818008041WL067430
|
VIJAYA PANDURANG KEKAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679419
|
|
Mrs. VIJAYA PANDURANG KEKAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
368
|
SHIRUR KASAR
|
MH-18-008-041-001/357
(PIMPALNER)
|
1818008041NRG24080320241427170
|
11/03/2024
|
BHANUDAS
|
1818008041WL067431
|
BHANUDAS
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2105679421
|
|
Mr. BHANUDAS VITHOBA JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
369
|
SHIRUR KASAR
|
MH-18-008-041-001/382
(PIMPALNER)
|
1818008041NRG24080320241427065
|
11/03/2024
|
ASHA AJINATH BANGAR
|
1818008041WL067430
|
ASHA AJINATH BANGAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679019
|
|
Mrs. ASHABAI AJINATH BANGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
SHIRUR KASAR
|
MH-18-008-041-001/382
(PIMPALNER)
|
1818008041NRG24080320241427066
|
11/03/2024
|
Bangar Pravin Ajinath
|
1818008041WL067430
|
Bangar Pravin Ajinath
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679072
|
|
Mr. Bangar Pravin Ajinath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
371
|
SHIRUR KASAR
|
MH-18-008-041-001/382
(PIMPALNER)
|
1818008041NRG24080320241427068
|
11/03/2024
|
Bangar Pravin Ajinath
|
1818008041WL067430
|
Bangar Pravin Ajinath
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679073
|
|
Mr. Bangar Pravin Ajinath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
372
|
SHIRUR KASAR
|
MH-18-008-041-001/383
(PIMPALNER)
|
1818008041NRG24080320241426977
|
11/03/2024
|
KHANDU KISAN BANGAR
|
1818008041WL067428
|
KHANDU KISAN BANGAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679422
|
|
Mr. KHANDU KISAN BANGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
373
|
SHIRUR KASAR
|
MH-18-008-041-001/383
(PIMPALNER)
|
1818008041NRG24080320241426978
|
11/03/2024
|
LATA KHANDU BANGAR
|
1818008041WL067428
|
LATA KHANDU BANGAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679423
|
|
Mrs. LATABAI KHANDUBA BANBGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
374
|
SHIRUR KASAR
|
MH-18-008-041-001/383
(PIMPALNER)
|
1818008041NRG24080320241426979
|
11/03/2024
|
MUKTA narayan BANGAR
|
1818008041WL067428
|
MUKTA narayan BANGAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679144
|
|
MUKTA DINKAR UGALMUG
|
BANK OF BARODA(606985)
|
|
375
|
SHIRUR KASAR
|
MH-18-008-041-001/383
(PIMPALNER)
|
1818008041NRG24080320241426980
|
11/03/2024
|
narayan khandu bagar
|
1818008041WL067428
|
narayan khandu bagar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679131
|
|
Mr. NARAYAN KHANDU BANGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
376
|
SHIRUR KASAR
|
MH-18-008-041-001/389
(PIMPALNER)
|
1818008041NRG24080320241427368
|
11/03/2024
|
PRALHAD NAMDEV JAYBHAYE
|
1818008041WL067443
|
PRALHAD NAMDEV JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678976
|
|
Mr. PRALHAD NAMDEO JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
SHIRUR KASAR
|
MH-18-008-041-001/389
(PIMPALNER)
|
1818008041NRG24080320241427370
|
11/03/2024
|
PRALHAD NAMDEV JAYBHAYE
|
1818008041WL067443
|
PRALHAD NAMDEV JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678977
|
|
Mr. PRALHAD NAMDEO JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
378
|
SHIRUR KASAR
|
MH-18-008-041-001/389
(PIMPALNER)
|
1818008041NRG24080320241427369
|
11/03/2024
|
SUSHILABAI PRALHAD JAYBHAYE
|
1818008041WL067443
|
SUSHILABAI PRALHAD JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678979
|
|
MRS SUSHALABAI PRALHAD JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
379
|
SHIRUR KASAR
|
MH-18-008-041-001/389
(PIMPALNER)
|
1818008041NRG24080320241427371
|
11/03/2024
|
SUSHILABAI PRALHAD JAYBHAYE
|
1818008041WL067443
|
SUSHILABAI PRALHAD JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678978
|
|
MRS SUSHALABAI PRALHAD JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
380
|
SHIRUR KASAR
|
MH-18-008-041-001/400
(PIMPALNER)
|
1818008041NRG24080320241427174
|
11/03/2024
|
SHRIDAR
|
1818008041WL067431
|
SHRIDAR
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2105678949
|
|
Mr. SHRIDHAR LIMBAJI PALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
381
|
SHIRUR KASAR
|
MH-18-008-041-001/400
(PIMPALNER)
|
1818008041NRG24080320241427175
|
11/03/2024
|
SUDAMATI
|
1818008041WL067431
|
SUDAMATI
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2105679424
|
|
PALWE SUDAMATI SHRIDHAR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
382
|
SHIRUR KASAR
|
MH-18-008-041-001/416
(PIMPALNER)
|
1818008041NRG24080320241427377
|
11/03/2024
|
BARGAJE RANJANA MAHADEV
|
1818008041WL067443
|
BARGAJE RANJANA MAHADEV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678963
|
|
Miss. Ranjana Mahadev Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
383
|
SHIRUR KASAR
|
MH-18-008-041-001/416
(PIMPALNER)
|
1818008041NRG24080320241427379
|
11/03/2024
|
BARGAJE RANJANA MAHADEV
|
1818008041WL067443
|
BARGAJE RANJANA MAHADEV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678962
|
|
Miss. Ranjana Mahadev Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
384
|
SHIRUR KASAR
|
MH-18-008-041-001/416
(PIMPALNER)
|
1818008041NRG24080320241427376
|
11/03/2024
|
MAHADEV
|
1818008041WL067443
|
MAHADEV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679200
|
|
MR BARGAJE MAHADEV NIVRUTTI
|
STATE BANK OF INDIA(508548)
|
|
385
|
SHIRUR KASAR
|
MH-18-008-041-001/416
(PIMPALNER)
|
1818008041NRG24080320241427378
|
11/03/2024
|
MAHADEV
|
1818008041WL067443
|
MAHADEV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679201
|
|
MR BARGAJE MAHADEV NIVRUTTI
|
STATE BANK OF INDIA(508548)
|
|
386
|
SHIRUR KASAR
|
MH-18-008-041-001/426
(PIMPALNER)
|
1818008041NRG24080320241427381
|
11/03/2024
|
DAHIFALE LALITA RAJENDRA
|
1818008041WL067443
|
DAHIFALE LALITA RAJENDRA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679398
|
|
Mrs. Lalita Rajendra Dahifale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
SHIRUR KASAR
|
MH-18-008-041-001/426
(PIMPALNER)
|
1818008041NRG24080320241427383
|
11/03/2024
|
DAHIFALE LALITA RAJENDRA
|
1818008041WL067443
|
DAHIFALE LALITA RAJENDRA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679397
|
|
Mrs. Lalita Rajendra Dahifale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
SHIRUR KASAR
|
MH-18-008-041-001/426
(PIMPALNER)
|
1818008041NRG24080320241427382
|
11/03/2024
|
RAJENDRA
|
1818008041WL067443
|
RAJENDRA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679205
|
|
Mr. RAJENDRA RAGUNATH DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
389
|
SHIRUR KASAR
|
MH-18-008-041-001/426
(PIMPALNER)
|
1818008041NRG24080320241427380
|
11/03/2024
|
RAJENDRA
|
1818008041WL067443
|
RAJENDRA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679204
|
|
Mr. RAJENDRA RAGUNATH DAHIFALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
SHIRUR KASAR
|
MH-18-008-041-001/435
(PIMPALNER)
|
1818008041NRG24080320241427384
|
11/03/2024
|
ASHOK KARBHRI JAYBHAY
|
1818008041WL067443
|
ASHOK KARBHRI JAYBHAY
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679212
|
|
JAYBHAYE ASHOK KARBHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
SHIRUR KASAR
|
MH-18-008-041-001/442
(PIMPALNER)
|
1818008041NRG24080320241426999
|
11/03/2024
|
BARGAJE ASHRUBA SONRAO
|
1818008041WL067429
|
BARGAJE ASHRUBA SONRAO
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678958
|
|
MR ASHRUBA SONRAO BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
392
|
SHIRUR KASAR
|
MH-18-008-041-001/442
(PIMPALNER)
|
1818008041NRG24080320241427000
|
11/03/2024
|
BARGAJE ASHRUBA SONRAO
|
1818008041WL067429
|
BARGAJE ASHRUBA SONRAO
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678957
|
|
MR ASHRUBA SONRAO BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
393
|
SHIRUR KASAR
|
MH-18-008-041-001/442
(PIMPALNER)
|
1818008041NRG24080320241427176
|
11/03/2024
|
BARGAJE DARUBA SONRAO
|
1818008041WL067431
|
BARGAJE DARUBA SONRAO
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678982
|
|
Mr. DHARUBA SONRAO BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
394
|
SHIRUR KASAR
|
MH-18-008-041-001/443
(PIMPALNER)
|
1818008041NRG24080320241427181
|
11/03/2024
|
BAJRANG BABASAHEB PALVE
|
1818008041WL067431
|
BAJRANG BABASAHEB PALVE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2105679141
|
|
MR PALVE BAJRANG BABASAHEB
|
STATE BANK OF INDIA(508548)
|
|
395
|
SHIRUR KASAR
|
MH-18-008-041-001/443
(PIMPALNER)
|
1818008041NRG24080320241427180
|
11/03/2024
|
NABABAI BABASAHEB PALVE
|
1818008041WL067431
|
NABABAI BABASAHEB PALVE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2105679130
|
|
Mrs. SUNANDABAI BABASAHEB PALWE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
SHIRUR KASAR
|
MH-18-008-041-001/47
(PIMPALNER)
|
1818008041NRG24080320241427385
|
11/03/2024
|
SUNITA SHAHADEV JAYBHAYE
|
1818008041WL067443
|
SUNITA SHAHADEV JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679104
|
|
Ms. SUNITA SHAHADEV JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
SHIRUR KASAR
|
MH-18-008-041-001/490
(PIMPALNER)
|
1818008041NRG24080320241427386
|
11/03/2024
|
SHAKHE RESHMA AMIN
|
1818008041WL067443
|
SHAKHE RESHMA AMIN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679206
|
|
Ms. RESHMA FAKIR SHEIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
SHIRUR KASAR
|
MH-18-008-041-001/493
(PIMPALNER)
|
1818008041NRG24080320241427388
|
11/03/2024
|
JIREKAR RUKMIN SHADEV
|
1818008041WL067443
|
JIREKAR RUKMIN SHADEV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678964
|
|
JIREKAR RUKMINBAI SHADEO .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
399
|
SHIRUR KASAR
|
MH-18-008-041-001/493
(PIMPALNER)
|
1818008041NRG24080320241427387
|
11/03/2024
|
JIREKAR SHADEV SAHEBRAO
|
1818008041WL067443
|
JIREKAR SHADEV SAHEBRAO
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678965
|
|
MR SHAHADEV SAHEBRAV JIREKAR
|
STATE BANK OF INDIA(508548)
|
|
400
|
SHIRUR KASAR
|
MH-18-008-041-001/495
(PIMPALNER)
|
1818008041NRG24080320241427182
|
11/03/2024
|
GOLAR BAPURAO RAGUNATH
|
1818008041WL067431
|
GOLAR BAPURAO RAGUNATH
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2105679453
|
|
GOLHAR BAPURAO RAGUNATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
SHIRUR KASAR
|
MH-18-008-041-001/495
(PIMPALNER)
|
1818008041NRG24080320241427183
|
11/03/2024
|
GOLAR SATHABHAMA BAPURAO
|
1818008041WL067431
|
GOLAR SATHABHAMA BAPURAO
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2105679004
|
|
Mrs. Golhar Satybhama Bapurao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
402
|
SHIRUR KASAR
|
MH-18-008-041-001/506
(PIMPALNER)
|
1818008041NRG24080320241427393
|
11/03/2024
|
DILIP UDDHAV MADANE
|
1818008041WL067443
|
DILIP UDDHAV MADANE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679099
|
|
Mr. DILIP UDHDAV MADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
SHIRUR KASAR
|
MH-18-008-041-001/506
(PIMPALNER)
|
1818008041NRG24080320241427075
|
11/03/2024
|
SAKUBAI DILIP MADANE
|
1818008041WL067430
|
SAKUBAI DILIP MADANE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679147
|
|
Miss. Sakhubai Dilip Madane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
404
|
SHIRUR KASAR
|
MH-18-008-041-001/506
(PIMPALNER)
|
1818008041NRG24080320241427077
|
11/03/2024
|
SAKUBAI DILIP MADANE
|
1818008041WL067430
|
SAKUBAI DILIP MADANE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679148
|
|
Miss. Sakhubai Dilip Madane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
SHIRUR KASAR
|
MH-18-008-041-001/506
(PIMPALNER)
|
1818008041NRG24080320241427078
|
11/03/2024
|
VILAS DILIP MADANE
|
1818008041WL067430
|
VILAS DILIP MADANE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679520
|
|
Mr. Madane Vilas Dilip
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
406
|
SHIRUR KASAR
|
MH-18-008-041-001/506
(PIMPALNER)
|
1818008041NRG24080320241427076
|
11/03/2024
|
VILAS DILIP MADANE
|
1818008041WL067430
|
VILAS DILIP MADANE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679521
|
|
Mr. Madane Vilas Dilip
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
407
|
SHIRUR KASAR
|
MH-18-008-041-001/509
(PIMPALNER)
|
1818008041NRG24080320241427079
|
11/03/2024
|
SANTOSH RAVSAHEB JAYBHAYE
|
1818008041WL067430
|
SANTOSH RAVSAHEB JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679132
|
|
Mr. SANTOSH RAVSAHEB JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
SHIRUR KASAR
|
MH-18-008-041-001/509
(PIMPALNER)
|
1818008041NRG24080320241427080
|
11/03/2024
|
SANTOSH RAVSAHEB JAYBHAYE
|
1818008041WL067430
|
SANTOSH RAVSAHEB JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679133
|
|
Mr. SANTOSH RAVSAHEB JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
409
|
SHIRUR KASAR
|
MH-18-008-041-001/51
(PIMPALNER)
|
1818008041NRG24080320241427082
|
11/03/2024
|
ANUSAYA DNYANDEV GARJE
|
1818008041WL067430
|
ANUSAYA DNYANDEV GARJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679092
|
|
Mrs. ANUSAYA DNYANDEV GARJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
SHIRUR KASAR
|
MH-18-008-041-001/51
(PIMPALNER)
|
1818008041NRG24080320241427085
|
11/03/2024
|
ANUSAYA DNYANDEV GARJE
|
1818008041WL067430
|
ANUSAYA DNYANDEV GARJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679093
|
|
Mrs. ANUSAYA DNYANDEV GARJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
411
|
SHIRUR KASAR
|
MH-18-008-041-001/51
(PIMPALNER)
|
1818008041NRG24080320241427084
|
11/03/2024
|
DNYANDEV MARUTI GARJE
|
1818008041WL067430
|
DNYANDEV MARUTI GARJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679078
|
|
MR DNYANDEO MARUTI GARJE
|
STATE BANK OF INDIA(508548)
|
|
412
|
SHIRUR KASAR
|
MH-18-008-041-001/51
(PIMPALNER)
|
1818008041NRG24080320241427081
|
11/03/2024
|
DNYANDEV MARUTI GARJE
|
1818008041WL067430
|
DNYANDEV MARUTI GARJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679079
|
|
MR DNYANDEO MARUTI GARJE
|
STATE BANK OF INDIA(508548)
|
|
413
|
SHIRUR KASAR
|
MH-18-008-041-001/51
(PIMPALNER)
|
1818008041NRG24080320241427083
|
11/03/2024
|
PANDURANG DNYANDEV GARJE
|
1818008041WL067430
|
PANDURANG DNYANDEV GARJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679153
|
|
PANDURANG DNYANDEV GARJE
|
BANK OF INDIA(508505)
|
|
414
|
SHIRUR KASAR
|
MH-18-008-041-001/51
(PIMPALNER)
|
1818008041NRG24080320241427086
|
11/03/2024
|
PANDURANG DNYANDEV GARJE
|
1818008041WL067430
|
PANDURANG DNYANDEV GARJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679152
|
|
PANDURANG DNYANDEV GARJE
|
BANK OF INDIA(508505)
|
|
415
|
SHIRUR KASAR
|
MH-18-008-041-001/549
(PIMPALNER)
|
1818008041NRG24080320241426981
|
11/03/2024
|
ASHRUBA PATILBA BARGAJE
|
1818008041WL067428
|
ASHRUBA PATILBA BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679115
|
|
ASHRUBA PATILBA BARGAJE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
416
|
SHIRUR KASAR
|
MH-18-008-041-001/549
(PIMPALNER)
|
1818008041NRG24080320241426982
|
11/03/2024
|
PARLAD ASHRUBA BARGAJE
|
1818008041WL067428
|
PARLAD ASHRUBA BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679059
|
|
Mr. Pralhad Ashruba Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
417
|
SHIRUR KASAR
|
MH-18-008-041-001/550
(PIMPALNER)
|
1818008041NRG24080320241426984
|
11/03/2024
|
GOKUL BABASAHEB BARGJE
|
1818008041WL067428
|
GOKUL BABASAHEB BARGJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679001
|
|
MASTER GOKUL BABASAHEB BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
418
|
SHIRUR KASAR
|
MH-18-008-041-001/550
(PIMPALNER)
|
1818008041NRG24080320241426983
|
11/03/2024
|
SUNDARBAI BABASAHEB BARGJE
|
1818008041WL067428
|
SUNDARBAI BABASAHEB BARGJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679060
|
|
MRS SUNDRABAI BABASAHEB BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
419
|
SHIRUR KASAR
|
MH-18-008-041-001/559
(PIMPALNER)
|
1818008041NRG24080320241427397
|
11/03/2024
|
bade keshao dhanjay
|
1818008041WL067443
|
bade keshao dhanjay
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679071
|
|
MR KESHAV DHANANJAY BADE
|
STATE BANK OF INDIA(508548)
|
|
420
|
SHIRUR KASAR
|
MH-18-008-041-001/559
(PIMPALNER)
|
1818008041NRG24080320241427396
|
11/03/2024
|
bade mira dhanjay
|
1818008041WL067443
|
bade mira dhanjay
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679070
|
|
bade mira dhanjay
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
421
|
SHIRUR KASAR
|
MH-18-008-041-001/560
(PIMPALNER)
|
1818008041NRG24080320241427399
|
11/03/2024
|
alka raghunath bargaje
|
1818008041WL067443
|
alka raghunath bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679136
|
|
Mrs. Alka Raghunath Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
SHIRUR KASAR
|
MH-18-008-041-001/560
(PIMPALNER)
|
1818008041NRG24080320241427398
|
11/03/2024
|
raghunath malhari bargaje
|
1818008041WL067443
|
raghunath malhari bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679086
|
|
Mr. RAGUNATH MALAHARI BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
SHIRUR KASAR
|
MH-18-008-041-001/586
(PIMPALNER)
|
1818008041NRG24080320241427403
|
11/03/2024
|
RAMADAS HARIBHAU PAWAR
|
1818008041WL067443
|
RAMADAS HARIBHAU PAWAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679020
|
|
Mr. RAMDAS HARIBHAU PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
424
|
SHIRUR KASAR
|
MH-18-008-041-001/586
(PIMPALNER)
|
1818008041NRG24080320241427404
|
11/03/2024
|
SANGITA RAMDAS PAWAR
|
1818008041WL067443
|
SANGITA RAMDAS PAWAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678993
|
|
PAWAR SANGITA RAMDAS .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
SHIRUR KASAR
|
MH-18-008-041-001/588
(PIMPALNER)
|
1818008041NRG24080320241427405
|
11/03/2024
|
NITAN AJINA DHAKNE
|
1818008041WL067443
|
NITAN AJINA DHAKNE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678966
|
|
Mr. NITIN AJINATH DHAKNE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
SHIRUR KASAR
|
MH-18-008-041-001/592
(PIMPALNER)
|
1818008041NRG24080320241427185
|
11/03/2024
|
DEVIDAS BHAGVAN BARGAJE
|
1818008041WL067431
|
DEVIDAS BHAGVAN BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678961
|
|
MR DEVIDAS BHAGWAN BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
427
|
SHIRUR KASAR
|
MH-18-008-041-001/606
(PIMPALNER)
|
1818008041NRG24080320241427187
|
11/03/2024
|
BHIMABAI ASHRUBA BARGAJE
|
1818008041WL067431
|
BHIMABAI ASHRUBA BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679332
|
|
BHIMABAI ASHRUBA BARGAJE
|
BANK OF INDIA(508505)
|
|
428
|
SHIRUR KASAR
|
MH-18-008-041-001/607
(PIMPALNER)
|
1818008041NRG24080320241427006
|
11/03/2024
|
BAYAJABAI BHANUDAS BARGAJE
|
1818008041WL067429
|
BAYAJABAI BHANUDAS BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678939
|
|
Mrs. BAYAJABAI BHANUDAS BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
429
|
SHIRUR KASAR
|
MH-18-008-041-001/607
(PIMPALNER)
|
1818008041NRG24080320241427004
|
11/03/2024
|
BAYAJABAI BHANUDAS BARGAJE
|
1818008041WL067429
|
BAYAJABAI BHANUDAS BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678938
|
|
Mrs. BAYAJABAI BHANUDAS BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
430
|
SHIRUR KASAR
|
MH-18-008-041-001/607
(PIMPALNER)
|
1818008041NRG24080320241427005
|
11/03/2024
|
BHANUDAS PARAJI BARGAJE
|
1818008041WL067429
|
BHANUDAS PARAJI BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678932
|
|
Mr. BHANUDAS PARAJI BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
431
|
SHIRUR KASAR
|
MH-18-008-041-001/607
(PIMPALNER)
|
1818008041NRG24080320241427003
|
11/03/2024
|
BHANUDAS PARAJI BARGAJE
|
1818008041WL067429
|
BHANUDAS PARAJI BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678933
|
|
Mr. BHANUDAS PARAJI BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
432
|
SHIRUR KASAR
|
MH-18-008-041-001/61
(PIMPALNER)
|
1818008041NRG24080320241427189
|
11/03/2024
|
BABURAO UTTAM SANGALE
|
1818008041WL067431
|
BABURAO UTTAM SANGALE
|
1143
|
MAHG0004533
|
1365
|
1365
|
Processed
|
23/03/2024
|
|
2105679199
|
|
BABURAO UTTAM SANGALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
433
|
SHIRUR KASAR
|
MH-18-008-041-001/61
(PIMPALNER)
|
1818008041NRG24080320241427190
|
11/03/2024
|
NAVNATH BABURAO SANGALE
|
1818008041WL067431
|
NAVNATH BABURAO SANGALE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679211
|
|
Mr. Navnath Baburav Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
434
|
SHIRUR KASAR
|
MH-18-008-041-001/611
(PIMPALNER)
|
1818008041NRG24080320241426985
|
11/03/2024
|
BHASKAR ASHRBA BARGAJE
|
1818008041WL067428
|
BHASKAR ASHRBA BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678937
|
|
Mr. BHASKAR ASHRUBA BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
435
|
SHIRUR KASAR
|
MH-18-008-041-001/611
(PIMPALNER)
|
1818008041NRG24080320241426986
|
11/03/2024
|
VIJUBAI BHASKAR BARGAJE
|
1818008041WL067428
|
VIJUBAI BHASKAR BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679103
|
|
Mrs. VIJUBAI BHASKAR BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
436
|
SHIRUR KASAR
|
MH-18-008-041-001/613
(PIMPALNER)
|
1818008041NRG24080320241427096
|
11/03/2024
|
ANITA SUBHASH JAYBHAYE
|
1818008041WL067430
|
ANITA SUBHASH JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679151
|
|
Mrs. Anita Subhash Jaybhaye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
437
|
SHIRUR KASAR
|
MH-18-008-041-001/613
(PIMPALNER)
|
1818008041NRG24080320241427098
|
11/03/2024
|
ANITA SUBHASH JAYBHAYE
|
1818008041WL067430
|
ANITA SUBHASH JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679150
|
|
Mrs. Anita Subhash Jaybhaye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
438
|
SHIRUR KASAR
|
MH-18-008-041-001/613
(PIMPALNER)
|
1818008041NRG24080320241427097
|
11/03/2024
|
SUBHASH SAHEBRAO JAYBHAYE
|
1818008041WL067430
|
SUBHASH SAHEBRAO JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679082
|
|
Mr. SUBHASH SAHEBRAO JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
439
|
SHIRUR KASAR
|
MH-18-008-041-001/613
(PIMPALNER)
|
1818008041NRG24080320241427095
|
11/03/2024
|
SUBHASH SAHEBRAO JAYBHAYE
|
1818008041WL067430
|
SUBHASH SAHEBRAO JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679083
|
|
Mr. SUBHASH SAHEBRAO JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
SHIRUR KASAR
|
MH-18-008-041-001/624
(PIMPALNER)
|
1818008041NRG24080320241427099
|
11/03/2024
|
DILIP MADHUKAR JAGTAP
|
1818008041WL067430
|
DILIP MADHUKAR JAGTAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679068
|
|
DILIP MADHUKAR JAGTAP
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
441
|
SHIRUR KASAR
|
MH-18-008-041-001/624
(PIMPALNER)
|
1818008041NRG24080320241427100
|
11/03/2024
|
DILIP MADHUKAR JAGTAP
|
1818008041WL067430
|
DILIP MADHUKAR JAGTAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679069
|
|
DILIP MADHUKAR JAGTAP
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
442
|
SHIRUR KASAR
|
MH-18-008-041-001/624
(PIMPALNER)
|
1818008041NRG24080320241427407
|
11/03/2024
|
VATSLA DILIP JAGTAP
|
1818008041WL067443
|
VATSLA DILIP JAGTAP
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679067
|
|
JAGTAP WATSALA DEELIP .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
SHIRUR KASAR
|
MH-18-008-041-001/628
(PIMPALNER)
|
1818008041NRG24080320241427104
|
11/03/2024
|
KUNDALIK VITHOBA JAYBHAYE
|
1818008041WL067430
|
KUNDALIK VITHOBA JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679101
|
|
Mr. KUNDALIK VITHOBA JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
SHIRUR KASAR
|
MH-18-008-041-001/628
(PIMPALNER)
|
1818008041NRG24080320241427101
|
11/03/2024
|
KUNDALIK VITHOBA JAYBHAYE
|
1818008041WL067430
|
KUNDALIK VITHOBA JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679100
|
|
Mr. KUNDALIK VITHOBA JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
445
|
SHIRUR KASAR
|
MH-18-008-041-001/628
(PIMPALNER)
|
1818008041NRG24080320241427102
|
11/03/2024
|
SUMAN KUNDALIK JAYBHAYE
|
1818008041WL067430
|
SUMAN KUNDALIK JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679080
|
|
JAYBHAYE SUMAN KUNDLIK .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
446
|
SHIRUR KASAR
|
MH-18-008-041-001/628
(PIMPALNER)
|
1818008041NRG24080320241427105
|
11/03/2024
|
SUMAN KUNDALIK JAYBHAYE
|
1818008041WL067430
|
SUMAN KUNDALIK JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679081
|
|
JAYBHAYE SUMAN KUNDLIK .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
SHIRUR KASAR
|
MH-18-008-041-001/628
(PIMPALNER)
|
1818008041NRG24080320241427106
|
11/03/2024
|
VALMIK KUNDALIK JAYBHAYE
|
1818008041WL067430
|
VALMIK KUNDALIK JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679160
|
|
WALMIK KUNDLIK JAYBHAYE
|
UNION BANK OF INDIA(508500)
|
|
448
|
SHIRUR KASAR
|
MH-18-008-041-001/628
(PIMPALNER)
|
1818008041NRG24080320241427103
|
11/03/2024
|
VALMIK KUNDALIK JAYBHAYE
|
1818008041WL067430
|
VALMIK KUNDALIK JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679161
|
|
WALMIK KUNDLIK JAYBHAYE
|
UNION BANK OF INDIA(508500)
|
|
449
|
SHIRUR KASAR
|
MH-18-008-041-001/633
(PIMPALNER)
|
1818008041NRG24080320241427110
|
11/03/2024
|
SAVITA VITHAL GARJE
|
1818008041WL067430
|
SAVITA VITHAL GARJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678998
|
|
Mrs. Savita Vitthal Garje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
SHIRUR KASAR
|
MH-18-008-041-001/633
(PIMPALNER)
|
1818008041NRG24080320241427108
|
11/03/2024
|
SAVITA VITHAL GARJE
|
1818008041WL067430
|
SAVITA VITHAL GARJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678997
|
|
Mrs. Savita Vitthal Garje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
SHIRUR KASAR
|
MH-18-008-041-001/633
(PIMPALNER)
|
1818008041NRG24080320241427109
|
11/03/2024
|
VITHAL DYANDEV GARJE
|
1818008041WL067430
|
VITHAL DYANDEV GARJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678967
|
|
Mr. VITTHAL DNYANADEV GARJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
SHIRUR KASAR
|
MH-18-008-041-001/633
(PIMPALNER)
|
1818008041NRG24080320241427107
|
11/03/2024
|
VITHAL DYANDEV GARJE
|
1818008041WL067430
|
VITHAL DYANDEV GARJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678968
|
|
Mr. VITTHAL DNYANADEV GARJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
SHIRUR KASAR
|
MH-18-008-041-001/640
(PIMPALNER)
|
1818008041NRG24080320241427193
|
11/03/2024
|
BARGAJE LAXMAN MAHADEV
|
1818008041WL067431
|
BARGAJE LAXMAN MAHADEV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679170
|
|
MR LAXMAN MAHADEV BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
454
|
SHIRUR KASAR
|
MH-18-008-041-001/655
(PIMPALNER)
|
1818008041NRG24080320241427111
|
11/03/2024
|
KUSUM BABAN KADAM
|
1818008041WL067430
|
KUSUM BABAN KADAM
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679202
|
|
Mrs. KUSUM BABAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
SHIRUR KASAR
|
MH-18-008-041-001/655
(PIMPALNER)
|
1818008041NRG24080320241427112
|
11/03/2024
|
KUSUM BABAN KADAM
|
1818008041WL067430
|
KUSUM BABAN KADAM
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679203
|
|
Mrs. KUSUM BABAN KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
456
|
SHIRUR KASAR
|
MH-18-008-041-001/667
(PIMPALNER)
|
1818008041NRG24080320241427195
|
11/03/2024
|
NARAYAN APPA PALVE
|
1818008041WL067431
|
NARAYAN APPA PALVE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679098
|
|
NARAYAN APPARAO PALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
457
|
SHIRUR KASAR
|
MH-18-008-041-001/677
(PIMPALNER)
|
1818008041NRG24080320241427115
|
11/03/2024
|
AJINATH DUDHAJI JAYBHAYE
|
1818008041WL067430
|
AJINATH DUDHAJI JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679134
|
|
AJINATH DUDHAJI JAYBHAYE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
458
|
SHIRUR KASAR
|
MH-18-008-041-001/677
(PIMPALNER)
|
1818008041NRG24080320241427119
|
11/03/2024
|
AJINATH DUDHAJI JAYBHAYE
|
1818008041WL067430
|
AJINATH DUDHAJI JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679135
|
|
AJINATH DUDHAJI JAYBHAYE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
459
|
SHIRUR KASAR
|
MH-18-008-041-001/677
(PIMPALNER)
|
1818008041NRG24080320241427116
|
11/03/2024
|
ASHA AJINATH JAYBHAYE
|
1818008041WL067430
|
ASHA AJINATH JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679095
|
|
JAYBHAYE ASHA AADINATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
SHIRUR KASAR
|
MH-18-008-041-001/677
(PIMPALNER)
|
1818008041NRG24080320241427120
|
11/03/2024
|
ASHA AJINATH JAYBHAYE
|
1818008041WL067430
|
ASHA AJINATH JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679094
|
|
JAYBHAYE ASHA AADINATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
461
|
SHIRUR KASAR
|
MH-18-008-041-001/691
(PIMPALNER)
|
1818008041NRG24080320241427410
|
11/03/2024
|
JAYBHAYE CHANDRAKALA PURUSHOTTAM
|
1818008041WL067443
|
JAYBHAYE CHANDRAKALA PURUSHOTTAM
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679330
|
|
Ms. Chandrakala Purshottam Jaybhaye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
SHIRUR KASAR
|
MH-18-008-041-001/691
(PIMPALNER)
|
1818008041NRG24080320241427409
|
11/03/2024
|
JAYBHAYE PURUSHOTTAM SANDIPAN
|
1818008041WL067443
|
JAYBHAYE PURUSHOTTAM SANDIPAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679328
|
|
Mr. PURUSHOTTAM SANDIPAN JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
463
|
SHIRUR KASAR
|
MH-18-008-041-001/725
(PIMPALNER)
|
1818008041NRG24080320241427411
|
11/03/2024
|
BABASAHEB KUNDLIK PANSARE
|
1818008041WL067443
|
BABASAHEB KUNDLIK PANSARE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679087
|
|
Mr. BABASAHEB KUNDLIK PANSARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
464
|
SHIRUR KASAR
|
MH-18-008-041-001/761
(PIMPALNER)
|
1818008041NRG24080320241427414
|
11/03/2024
|
ASHRUBA RAMBHAU KHEDKAR
|
1818008041WL067443
|
ASHRUBA RAMBHAU KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679097
|
|
Mr. ASHRUBA RAMBHAU KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
465
|
SHIRUR KASAR
|
MH-18-008-041-001/761
(PIMPALNER)
|
1818008041NRG24080320241427412
|
11/03/2024
|
ASHRUBA RAMBHAU KHEDKAR
|
1818008041WL067443
|
ASHRUBA RAMBHAU KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679096
|
|
Mr. ASHRUBA RAMBHAU KHEDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
466
|
SHIRUR KASAR
|
MH-18-008-041-001/761
(PIMPALNER)
|
1818008041NRG24080320241427413
|
11/03/2024
|
SUNATA ASHRUBA KHEDKAR
|
1818008041WL067443
|
SUNATA ASHRUBA KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679143
|
|
Mrs. Sunita Ashruba Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
SHIRUR KASAR
|
MH-18-008-041-001/761
(PIMPALNER)
|
1818008041NRG24080320241427415
|
11/03/2024
|
SUNATA ASHRUBA KHEDKAR
|
1818008041WL067443
|
SUNATA ASHRUBA KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679142
|
|
Mrs. Sunita Ashruba Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
468
|
SHIRUR KASAR
|
MH-18-008-041-001/762
(PIMPALNER)
|
1818008041NRG24080320241427133
|
11/03/2024
|
KOKATE SOMANATH ASHRUBA
|
1818008041WL067430
|
KOKATE SOMANATH ASHRUBA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679258
|
|
MR SOMNATH ASHRUBA KOKATE
|
STATE BANK OF INDIA(508548)
|
|
469
|
SHIRUR KASAR
|
MH-18-008-041-001/762
(PIMPALNER)
|
1818008041NRG24080320241427135
|
11/03/2024
|
KOKATE SOMANATH ASHRUBA
|
1818008041WL067430
|
KOKATE SOMANATH ASHRUBA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679257
|
|
MR SOMNATH ASHRUBA KOKATE
|
STATE BANK OF INDIA(508548)
|
|
470
|
SHIRUR KASAR
|
MH-18-008-041-001/762
(PIMPALNER)
|
1818008041NRG24080320241427134
|
11/03/2024
|
KOKATE SONABAI SOMANATH
|
1818008041WL067430
|
KOKATE SONABAI SOMANATH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679210
|
|
Mrs. Sonabai Somnath Kokate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
SHIRUR KASAR
|
MH-18-008-041-001/762
(PIMPALNER)
|
1818008041NRG24080320241427136
|
11/03/2024
|
KOKATE SONABAI SOMANATH
|
1818008041WL067430
|
KOKATE SONABAI SOMANATH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679209
|
|
Mrs. Sonabai Somnath Kokate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
SHIRUR KASAR
|
MH-18-008-041-001/779
(PIMPALNER)
|
1818008041NRG24080320241427418
|
11/03/2024
|
TUKARAM BABURAV JAYBHAYE
|
1818008041WL067443
|
TUKARAM BABURAV JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679021
|
|
Mr. TUKARAM BABURAV JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
SHIRUR KASAR
|
MH-18-008-041-001/780
(PIMPALNER)
|
1818008041NRG24080320241427421
|
11/03/2024
|
CHANDRAKALA GANESH JAYBHAYE
|
1818008041WL067443
|
CHANDRAKALA GANESH JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679352
|
|
Mrs. Chandrakala Ganesh Jaybhaye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
474
|
SHIRUR KASAR
|
MH-18-008-041-001/783
(PIMPALNER)
|
1818008041NRG24080320241427140
|
11/03/2024
|
ARCHAN SAMPAT KIRTANE
|
1818008041WL067430
|
ARCHAN SAMPAT KIRTANE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679062
|
|
MISS ARCHANA SAMPAT KIRTANE
|
STATE BANK OF INDIA(508548)
|
|
475
|
SHIRUR KASAR
|
MH-18-008-041-001/783
(PIMPALNER)
|
1818008041NRG24080320241427142
|
11/03/2024
|
ARCHAN SAMPAT KIRTANE
|
1818008041WL067430
|
ARCHAN SAMPAT KIRTANE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679061
|
|
MISS ARCHANA SAMPAT KIRTANE
|
STATE BANK OF INDIA(508548)
|
|
476
|
SHIRUR KASAR
|
MH-18-008-041-001/787
(PIMPALNER)
|
1818008041NRG24080320241427143
|
11/03/2024
|
BABAN GANGRAM JAYBHAYE
|
1818008041WL067430
|
BABAN GANGRAM JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679129
|
|
Mr. BABAN GANGARAM JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
SHIRUR KASAR
|
MH-18-008-041-001/787
(PIMPALNER)
|
1818008041NRG24080320241427145
|
11/03/2024
|
BABAN GANGRAM JAYBHAYE
|
1818008041WL067430
|
BABAN GANGRAM JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679102
|
|
Mr. BABAN GANGARAM JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
478
|
SHIRUR KASAR
|
MH-18-008-041-001/787
(PIMPALNER)
|
1818008041NRG24080320241427146
|
11/03/2024
|
LILABAI BABAN JAYBHAYE
|
1818008041WL067430
|
LILABAI BABAN JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679088
|
|
LILABAI BABAN JAYBHAYE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
479
|
SHIRUR KASAR
|
MH-18-008-041-001/787
(PIMPALNER)
|
1818008041NRG24080320241427144
|
11/03/2024
|
LILABAI BABAN JAYBHAYE
|
1818008041WL067430
|
LILABAI BABAN JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679089
|
|
LILABAI BABAN JAYBHAYE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
480
|
SHIRUR KASAR
|
MH-18-008-041-001/869
(PIMPALNER)
|
1818008041NRG24080320241427007
|
11/03/2024
|
Kachru Patilba Bargaje
|
1818008041WL067429
|
Kachru Patilba Bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679331
|
|
Kachru Patilba Bargaje
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
481
|
SHIRUR KASAR
|
MH-18-008-041-001/871
(PIMPALNER)
|
1818008041NRG24080320241426987
|
11/03/2024
|
Maruti Baburao Bargaje
|
1818008041WL067428
|
Maruti Baburao Bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679110
|
|
MR MARUTI BABURAO BARGAJE
|
STATE BANK OF INDIA(508548)
|
|
482
|
SHIRUR KASAR
|
MH-18-008-041-001/871
(PIMPALNER)
|
1818008041NRG24080320241426988
|
11/03/2024
|
Vijubai Maruti Bargaje
|
1818008041WL067428
|
Vijubai Maruti Bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679111
|
|
Ms. VIJUBAI MARUTI BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
SHIRUR KASAR
|
MH-18-008-041-001/936
(PIMPALNER)
|
1818008041NRG24080320241427147
|
11/03/2024
|
LAXMAIBAI GAHINATH JAYBHAYE
|
1818008041WL067430
|
LAXMAIBAI GAHINATH JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679090
|
|
JAYBHAYE LAXMIBAI GAHINATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
SHIRUR KASAR
|
MH-18-008-041-001/936
(PIMPALNER)
|
1818008041NRG24080320241427148
|
11/03/2024
|
LAXMAIBAI GAHINATH JAYBHAYE
|
1818008041WL067430
|
LAXMAIBAI GAHINATH JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679091
|
|
JAYBHAYE LAXMIBAI GAHINATH .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
485
|
SHIRUR KASAR
|
MH-18-008-041-001/949
(PIMPALNER)
|
1818008041NRG24080320241427014
|
11/03/2024
|
HARABAI AJINATH BARGAJE
|
1818008041WL067429
|
HARABAI AJINATH BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678996
|
|
Miss. Hirabai Ajinath Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
486
|
SHIRUR KASAR
|
MH-18-008-041-001/949
(PIMPALNER)
|
1818008041NRG24080320241427016
|
11/03/2024
|
HARABAI AJINATH BARGAJE
|
1818008041WL067429
|
HARABAI AJINATH BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678995
|
|
Miss. Hirabai Ajinath Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
SHIRUR KASAR
|
MH-18-008-041-001/953
(PIMPALNER)
|
1818008041NRG24080320241427151
|
11/03/2024
|
ROHIDAS BHIVSEN JAYBHAYE
|
1818008041WL067430
|
ROHIDAS BHIVSEN JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679138
|
|
MR ROHIDAS BHIVASEN JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
488
|
SHIRUR KASAR
|
MH-18-008-041-001/953
(PIMPALNER)
|
1818008041NRG24080320241427153
|
11/03/2024
|
ROHIDAS BHIVSEN JAYBHAYE
|
1818008041WL067430
|
ROHIDAS BHIVSEN JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679137
|
|
MR ROHIDAS BHIVASEN JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
489
|
SHIRUR KASAR
|
MH-18-008-041-001/953
(PIMPALNER)
|
1818008041NRG24080320241427154
|
11/03/2024
|
Vanita Rohidas Jaybhaye
|
1818008041WL067430
|
Vanita Rohidas Jaybhaye
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679528
|
|
Mrs. Vanita Rohidas Jaybhaye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
SHIRUR KASAR
|
MH-18-008-041-001/953
(PIMPALNER)
|
1818008041NRG24080320241427152
|
11/03/2024
|
Vanita Rohidas Jaybhaye
|
1818008041WL067430
|
Vanita Rohidas Jaybhaye
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679529
|
|
Mrs. Vanita Rohidas Jaybhaye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
SHIRUR KASAR
|
MH-18-008-041-001/956
(PIMPALNER)
|
1818008041NRG24080320241427199
|
11/03/2024
|
BHAGWAN BALA BARGAJE
|
1818008041WL067431
|
BHAGWAN BALA BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678934
|
|
Mr. BHAGWAN BALA BARGAJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
492
|
SHIRUR KASAR
|
MH-18-008-041-001/956
(PIMPALNER)
|
1818008041NRG24080320241427200
|
11/03/2024
|
SARSVATI BHAGWAN BARGAJE
|
1818008041WL067431
|
SARSVATI BHAGWAN BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678940
|
|
Mrs. Bargaje Sarsvati Bhagwan .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
SHIRUR KASAR
|
MH-18-008-041-001/963
(PIMPALNER)
|
1818008041NRG24080320241427155
|
11/03/2024
|
JAYBHAYE DEVIDAS INDRASEN
|
1818008041WL067430
|
JAYBHAYE DEVIDAS INDRASEN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679326
|
|
Mr. DEVIDAS INDRASEN JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
494
|
SHIRUR KASAR
|
MH-18-008-041-001/963
(PIMPALNER)
|
1818008041NRG24080320241427156
|
11/03/2024
|
JAYBHAYE DEVIDAS INDRASEN
|
1818008041WL067430
|
JAYBHAYE DEVIDAS INDRASEN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679327
|
|
Mr. DEVIDAS INDRASEN JAYBHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
495
|
SHIRUR KASAR
|
MH-18-008-041-001/963
(PIMPALNER)
|
1818008041NRG24080320241427428
|
11/03/2024
|
JAYBHAYE DROPADI DEVIDAS
|
1818008041WL067443
|
JAYBHAYE DROPADI DEVIDAS
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679329
|
|
Mrs. Jayabhaye Dropadi Devidas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
SHIRUR KASAR
|
MH-18-008-041-001/964
(PIMPALNER)
|
1818008041NRG24080320241427201
|
11/03/2024
|
BABASAHEB MAHADEO BARGAJE
|
1818008041WL067431
|
BABASAHEB MAHADEO BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679053
|
|
BABASAHEB MAHADEO BARGAJE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
497
|
SHIRUR KASAR
|
MH-18-008-041-001/964
(PIMPALNER)
|
1818008041NRG24080320241427202
|
11/03/2024
|
DNYNESHWAR BABASAHEB BARGAJE
|
1818008041WL067431
|
DNYNESHWAR BABASAHEB BARGAJE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678994
|
|
Mr. Dnyneshwar Babasaheb Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
SHIRUR KASAR
|
MH-18-008-041-001/97
(PIMPALNER)
|
1818008041NRG24080320241427430
|
11/03/2024
|
JAYSHRI GORAKNATH JAYBHAYE
|
1818008041WL067443
|
JAYSHRI GORAKNATH JAYBHAYE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679504
|
|
Mrs. Jayshri Gorakshnath Jaybhaye
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
SHIRUR KASAR
|
MH-18-008-041-001/984
(PIMPALNER)
|
1818008041NRG24080320241427161
|
11/03/2024
|
GUNDALE PRAKASH BABU
|
1818008041WL067430
|
GUNDALE PRAKASH BABU
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679383
|
|
MR PRAKASH BABU GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
500
|
SHIRUR KASAR
|
MH-18-008-041-001/984
(PIMPALNER)
|
1818008041NRG24080320241427162
|
11/03/2024
|
GUNDALE PRAKASH BABU
|
1818008041WL067430
|
GUNDALE PRAKASH BABU
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679384
|
|
MR PRAKASH BABU GUNDALE
|
STATE BANK OF INDIA(508548)
|
|
501
|
SHIRUR KASAR
|
MH-18-008-041-001/998
(PIMPALNER)
|
1818008041NRG24080320241427017
|
11/03/2024
|
malahari shridhar jayabhaye
|
1818008041WL067429
|
malahari shridhar jayabhaye
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678935
|
|
Mr. MALHARI SHRIDHAR JAYABHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
SHIRUR KASAR
|
MH-18-008-041-001/998
(PIMPALNER)
|
1818008041NRG24080320241427018
|
11/03/2024
|
malahari shridhar jayabhaye
|
1818008041WL067429
|
malahari shridhar jayabhaye
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678936
|
|
Mr. MALHARI SHRIDHAR JAYABHAYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
SHIRUR KASAR
|
MH-18-008-041-001/999
(PIMPALNER)
|
1818008041NRG24080320241426990
|
11/03/2024
|
mandabai baban bargaje
|
1818008041WL067428
|
mandabai baban bargaje
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679112
|
|
Mrs. Mandabai Baban Bargaje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
SHIRUR KASAR
|
MH-18-008-045-001/268
(RAKSHAS BHUVAN)
|
1818008045NRG24090320241432638
|
11/03/2024
|
BHAGAWAN NAMDEV KHOLE
|
1818008045WL067669
|
BHAGAWAN NAMDEV KHOLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679533
|
|
MR BHAGWAN NAMDEV KHOLE
|
STATE BANK OF INDIA(508548)
|
|
505
|
SHIRUR KASAR
|
MH-18-008-045-001/268
(RAKSHAS BHUVAN)
|
1818008045NRG24090320241432642
|
11/03/2024
|
BHAGAWAN NAMDEV KHOLE
|
1818008045WL067669
|
BHAGAWAN NAMDEV KHOLE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679531
|
|
MR BHAGWAN NAMDEV KHOLE
|
STATE BANK OF INDIA(508548)
|
|
506
|
SHIRUR KASAR
|
MH-18-008-045-001/268
(RAKSHAS BHUVAN)
|
1818008045NRG24090320241432640
|
11/03/2024
|
BHAGAWAN NAMDEV KHOLE
|
1818008045WL067669
|
BHAGAWAN NAMDEV KHOLE
|
1143
|
MAHG0004533
|
546
|
546
|
Processed
|
23/03/2024
|
|
2105679532
|
|
MR BHAGWAN NAMDEV KHOLE
|
STATE BANK OF INDIA(508548)
|
|
507
|
SHIRUR KASAR
|
MH-18-008-052-001/203
(SAWARGAON (CH))
|
1818008053NRG24090320241430983
|
11/03/2024
|
TRIVENI RAMESH KHAMAKAR
|
1818008053WL067600
|
TRIVENI RAMESH KHAMAKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679524
|
|
Mrs. Triveni Ramesh Khamkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
SHIRUR KASAR
|
MH-18-008-053-001/102
(SAWARGAON (CH))
|
1818008053NRG24090320241430988
|
11/03/2024
|
KHEDKAR DROPADI SHAMRAO
|
1818008053WL067600
|
KHEDKAR DROPADI SHAMRAO
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679192
|
|
Mr. Dropati Shamrav Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
509
|
SHIRUR KASAR
|
MH-18-008-053-001/102
(SAWARGAON (CH))
|
1818008053NRG24090320241430986
|
11/03/2024
|
KHEDKAR DROPADI SHAMRAO
|
1818008053WL067600
|
KHEDKAR DROPADI SHAMRAO
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679193
|
|
Mr. Dropati Shamrav Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
SHIRUR KASAR
|
MH-18-008-053-001/102
(SAWARGAON (CH))
|
1818008053NRG24090320241430987
|
11/03/2024
|
KHEDKAR SHAMRAO HARIBHAU
|
1818008053WL067600
|
KHEDKAR SHAMRAO HARIBHAU
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679194
|
|
MR KHEDKAR SHAMRAV HARIBHAU
|
STATE BANK OF INDIA(508548)
|
|
511
|
SHIRUR KASAR
|
MH-18-008-053-001/102
(SAWARGAON (CH))
|
1818008053NRG24090320241430985
|
11/03/2024
|
KHEDKAR SHAMRAO HARIBHAU
|
1818008053WL067600
|
KHEDKAR SHAMRAO HARIBHAU
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679195
|
|
MR KHEDKAR SHAMRAV HARIBHAU
|
STATE BANK OF INDIA(508548)
|
|
512
|
SHIRUR KASAR
|
MH-18-008-053-001/103
(SAWARGAON (CH))
|
1818008053NRG24090320241430395
|
11/03/2024
|
KHEDKAR BAGAWAN DASHARATH
|
1818008053WL067571
|
KHEDKAR BAGAWAN DASHARATH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679177
|
|
MR BHAGWAN DASHRATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
513
|
SHIRUR KASAR
|
MH-18-008-053-001/103
(SAWARGAON (CH))
|
1818008053NRG24090320241430393
|
11/03/2024
|
KHEDKAR BAGAWAN DASHARATH
|
1818008053WL067571
|
KHEDKAR BAGAWAN DASHARATH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679176
|
|
MR BHAGWAN DASHRATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
514
|
SHIRUR KASAR
|
MH-18-008-053-001/103
(SAWARGAON (CH))
|
1818008053NRG24090320241430394
|
11/03/2024
|
VRSHA
|
1818008053WL067571
|
VRSHA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679351
|
|
MILAN BHAGAWAT KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
SHIRUR KASAR
|
MH-18-008-053-001/103
(SAWARGAON (CH))
|
1818008053NRG24090320241430396
|
11/03/2024
|
VRSHA
|
1818008053WL067571
|
VRSHA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679350
|
|
MILAN BHAGAWAT KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
SHIRUR KASAR
|
MH-18-008-053-001/113
(SAWARGAON (CH))
|
1818008053NRG24090320241430398
|
11/03/2024
|
JANABAI
|
1818008053WL067571
|
JANABAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679515
|
|
JANABAI SUNIL KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
SHIRUR KASAR
|
MH-18-008-053-001/113
(SAWARGAON (CH))
|
1818008053NRG24090320241430400
|
11/03/2024
|
JANABAI
|
1818008053WL067571
|
JANABAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679514
|
|
JANABAI SUNIL KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
SHIRUR KASAR
|
MH-18-008-053-001/114
(SAWARGAON (CH))
|
1818008053NRG24090320241430989
|
11/03/2024
|
UTTAMRAO HARIBHAU KHEDKAR
|
1818008053WL067600
|
UTTAMRAO HARIBHAU KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678991
|
|
UTTAMRAO HARIBHAU KHEDKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
519
|
SHIRUR KASAR
|
MH-18-008-053-001/114
(SAWARGAON (CH))
|
1818008053NRG24090320241430990
|
11/03/2024
|
UTTAMRAO HARIBHAU KHEDKAR
|
1818008053WL067600
|
UTTAMRAO HARIBHAU KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678992
|
|
UTTAMRAO HARIBHAU KHEDKAR
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
520
|
SHIRUR KASAR
|
MH-18-008-053-001/12389
(SAWARGAON (CH))
|
1818008053NRG24090320241430991
|
11/03/2024
|
pallavi
|
1818008053WL067600
|
pallavi
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679432
|
|
MRS PALLAVI PRAKASH SANGALE
|
STATE BANK OF INDIA(508548)
|
|
521
|
SHIRUR KASAR
|
MH-18-008-053-001/12389
(SAWARGAON (CH))
|
1818008053NRG24090320241430992
|
11/03/2024
|
pallavi
|
1818008053WL067600
|
pallavi
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679433
|
|
MRS PALLAVI PRAKASH SANGALE
|
STATE BANK OF INDIA(508548)
|
|
522
|
SHIRUR KASAR
|
MH-18-008-053-001/12395
(SAWARGAON (CH))
|
1818008053NRG24090320241430993
|
11/03/2024
|
sakharam ramchandra ghirhe
|
1818008053WL067600
|
sakharam ramchandra ghirhe
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679441
|
|
MR SAKHARAM RAMACHANDRA GIRHE
|
STATE BANK OF INDIA(508548)
|
|
523
|
SHIRUR KASAR
|
MH-18-008-053-001/12395
(SAWARGAON (CH))
|
1818008053NRG24090320241430458
|
11/03/2024
|
sakharam ramchandra ghirhe
|
1818008053WL067573
|
sakharam ramchandra ghirhe
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679440
|
|
MR SAKHARAM RAMACHANDRA GIRHE
|
STATE BANK OF INDIA(508548)
|
|
524
|
SHIRUR KASAR
|
MH-18-008-053-001/12395
(SAWARGAON (CH))
|
1818008053NRG24090320241430994
|
11/03/2024
|
tulsabai
|
1818008053WL067600
|
tulsabai
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679438
|
|
Mr. Tulasabai Ramachandra Girhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
525
|
SHIRUR KASAR
|
MH-18-008-053-001/12395
(SAWARGAON (CH))
|
1818008053NRG24090320241430459
|
11/03/2024
|
tulsabai
|
1818008053WL067573
|
tulsabai
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679439
|
|
Mr. Tulasabai Ramachandra Girhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
SHIRUR KASAR
|
MH-18-008-053-001/12402
(SAWARGAON (CH))
|
1818008053NRG24090320241430996
|
11/03/2024
|
ginyandeo
|
1818008053WL067600
|
ginyandeo
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678999
|
|
MR GINYANADEV NAMADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
527
|
SHIRUR KASAR
|
MH-18-008-053-001/12402
(SAWARGAON (CH))
|
1818008053NRG24090320241430997
|
11/03/2024
|
ginyandeo
|
1818008053WL067600
|
ginyandeo
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679000
|
|
MR GINYANADEV NAMADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
528
|
SHIRUR KASAR
|
MH-18-008-053-001/12408
(SAWARGAON (CH))
|
1818008053NRG24090320241430461
|
11/03/2024
|
sharad
|
1818008053WL067573
|
sharad
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679498
|
|
Mr. Sharad Yashwant Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
529
|
SHIRUR KASAR
|
MH-18-008-053-001/12408
(SAWARGAON (CH))
|
1818008053NRG24090320241430463
|
11/03/2024
|
sharad
|
1818008053WL067573
|
sharad
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679499
|
|
Mr. Sharad Yashwant Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
530
|
SHIRUR KASAR
|
MH-18-008-053-001/12408
(SAWARGAON (CH))
|
1818008053NRG24090320241430464
|
11/03/2024
|
sonali
|
1818008053WL067573
|
sonali
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679500
|
|
Mr. Sonali Sharad Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
SHIRUR KASAR
|
MH-18-008-053-001/12408
(SAWARGAON (CH))
|
1818008053NRG24090320241430462
|
11/03/2024
|
sonali
|
1818008053WL067573
|
sonali
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679501
|
|
Mr. Sonali Sharad Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
SHIRUR KASAR
|
MH-18-008-053-001/12420
(SAWARGAON (CH))
|
1818008053NRG24090320241430898
|
11/03/2024
|
manju sandip rokede
|
1818008053WL067594
|
manju sandip rokede
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679505
|
|
Mr. Manju Sandipan Rokade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
SHIRUR KASAR
|
MH-18-008-053-001/12422
(SAWARGAON (CH))
|
1818008053NRG24090320241430899
|
11/03/2024
|
kalias tanajay gawkyad
|
1818008053WL067594
|
kalias tanajay gawkyad
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679065
|
|
Mr. Kailas Tanhaji Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
SHIRUR KASAR
|
MH-18-008-053-001/12422
(SAWARGAON (CH))
|
1818008053NRG24090320241431002
|
11/03/2024
|
nikhal bgawgn gawkyad
|
1818008053WL067600
|
nikhal bgawgn gawkyad
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679436
|
|
MR NIKHIL BHAGWAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
535
|
SHIRUR KASAR
|
MH-18-008-053-001/12422
(SAWARGAON (CH))
|
1818008053NRG24090320241431003
|
11/03/2024
|
nikhal bgawgn gawkyad
|
1818008053WL067600
|
nikhal bgawgn gawkyad
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679437
|
|
MR NIKHIL BHAGWAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
536
|
SHIRUR KASAR
|
MH-18-008-053-001/12426
(SAWARGAON (CH))
|
1818008053NRG24090320241430401
|
11/03/2024
|
rukash sunil khedkar
|
1818008053WL067571
|
rukash sunil khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679119
|
|
Mr. Rushikesh Sunil Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
537
|
SHIRUR KASAR
|
MH-18-008-053-001/12426
(SAWARGAON (CH))
|
1818008053NRG24090320241430402
|
11/03/2024
|
rukash sunil khedkar
|
1818008053WL067571
|
rukash sunil khedkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679118
|
|
Mr. Rushikesh Sunil Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
SHIRUR KASAR
|
MH-18-008-053-001/12478
(SAWARGAON (CH))
|
1818008053NRG24090320241430902
|
11/03/2024
|
dnyandeo vitthal khamkar
|
1818008053WL067594
|
dnyandeo vitthal khamkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679305
|
|
MR DNYANDEV VITTHAL KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
539
|
SHIRUR KASAR
|
MH-18-008-053-001/12478
(SAWARGAON (CH))
|
1818008053NRG24090320241430903
|
11/03/2024
|
JYOTI DNYANDEO KHAMKAR
|
1818008053WL067594
|
JYOTI DNYANDEO KHAMKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678921
|
|
MRS JYOTI BHAGWAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
540
|
SHIRUR KASAR
|
MH-18-008-053-001/130
(SAWARGAON (CH))
|
1818008053NRG24090320241431015
|
11/03/2024
|
PANDURANG
|
1818008053WL067600
|
PANDURANG
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678943
|
|
MR PANDURANG RAMNATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
541
|
SHIRUR KASAR
|
MH-18-008-053-001/130
(SAWARGAON (CH))
|
1818008053NRG24090320241431017
|
11/03/2024
|
PANDURANG
|
1818008053WL067600
|
PANDURANG
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678944
|
|
MR PANDURANG RAMNATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
542
|
SHIRUR KASAR
|
MH-18-008-053-001/130
(SAWARGAON (CH))
|
1818008053NRG24090320241431016
|
11/03/2024
|
RAMNATH
|
1818008053WL067600
|
RAMNATH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679270
|
|
RAMNATH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
543
|
SHIRUR KASAR
|
MH-18-008-053-001/130
(SAWARGAON (CH))
|
1818008053NRG24090320241431014
|
11/03/2024
|
RAMNATH
|
1818008053WL067600
|
RAMNATH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679269
|
|
RAMNATH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
544
|
SHIRUR KASAR
|
MH-18-008-053-001/136
(SAWARGAON (CH))
|
1818008053NRG24090320241431020
|
11/03/2024
|
SOMNATH
|
1818008053WL067600
|
SOMNATH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679507
|
|
MR SOMNATH SUKHDEV GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
545
|
SHIRUR KASAR
|
MH-18-008-053-001/136
(SAWARGAON (CH))
|
1818008053NRG24090320241431023
|
11/03/2024
|
SOMNATH
|
1818008053WL067600
|
SOMNATH
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679508
|
|
MR SOMNATH SUKHDEV GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
546
|
SHIRUR KASAR
|
MH-18-008-053-001/140
(SAWARGAON (CH))
|
1818008053NRG24090320241430408
|
11/03/2024
|
APRYEGABAI
|
1818008053WL067571
|
APRYEGABAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679391
|
|
APURAGABAI SHESHERAV KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
SHIRUR KASAR
|
MH-18-008-053-001/140
(SAWARGAON (CH))
|
1818008053NRG24090320241430411
|
11/03/2024
|
APRYEGABAI
|
1818008053WL067571
|
APRYEGABAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679392
|
|
APURAGABAI SHESHERAV KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
SHIRUR KASAR
|
MH-18-008-053-001/140
(SAWARGAON (CH))
|
1818008053NRG24090320241430412
|
11/03/2024
|
ARUNE
|
1818008053WL067571
|
ARUNE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679172
|
|
Mrs. Aruna Ashok Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
SHIRUR KASAR
|
MH-18-008-053-001/140
(SAWARGAON (CH))
|
1818008053NRG24090320241430409
|
11/03/2024
|
ARUNE
|
1818008053WL067571
|
ARUNE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679173
|
|
Mrs. Aruna Ashok Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
SHIRUR KASAR
|
MH-18-008-053-001/140
(SAWARGAON (CH))
|
1818008053NRG24090320241430407
|
11/03/2024
|
SHESHERAO
|
1818008053WL067571
|
SHESHERAO
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679394
|
|
SHESHERAO
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
551
|
SHIRUR KASAR
|
MH-18-008-053-001/140
(SAWARGAON (CH))
|
1818008053NRG24090320241430410
|
11/03/2024
|
SHESHERAO
|
1818008053WL067571
|
SHESHERAO
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679393
|
|
SHESHERAO
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
552
|
SHIRUR KASAR
|
MH-18-008-053-001/148
(SAWARGAON (CH))
|
1818008053NRG24090320241431030
|
11/03/2024
|
CHANDRKANT
|
1818008053WL067600
|
CHANDRKANT
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679197
|
|
Mr. Chandrakant Uttam Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
SHIRUR KASAR
|
MH-18-008-053-001/148
(SAWARGAON (CH))
|
1818008053NRG24090320241431031
|
11/03/2024
|
CHANDRKANT
|
1818008053WL067600
|
CHANDRKANT
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679198
|
|
Mr. Chandrakant Uttam Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
SHIRUR KASAR
|
MH-18-008-053-001/157
(SAWARGAON (CH))
|
1818008053NRG24090320241430904
|
11/03/2024
|
MADHUKAR
|
1818008053WL067594
|
MADHUKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679373
|
|
Mr. Madhukar Ramrao Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
SHIRUR KASAR
|
MH-18-008-053-001/157
(SAWARGAON (CH))
|
1818008053NRG24090320241430905
|
11/03/2024
|
VANDANA
|
1818008053WL067594
|
VANDANA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679374
|
|
Mrs. Vandana Madhukar Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
SHIRUR KASAR
|
MH-18-008-053-001/177
(SAWARGAON (CH))
|
1818008053NRG24090320241430421
|
11/03/2024
|
ASHOK
|
1818008053WL067571
|
ASHOK
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679434
|
|
MR ASHOK TRINBAK SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
557
|
SHIRUR KASAR
|
MH-18-008-053-001/177
(SAWARGAON (CH))
|
1818008053NRG24090320241430424
|
11/03/2024
|
ASHOK
|
1818008053WL067571
|
ASHOK
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679435
|
|
MR ASHOK TRINBAK SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
558
|
SHIRUR KASAR
|
MH-18-008-053-001/177
(SAWARGAON (CH))
|
1818008053NRG24090320241430420
|
11/03/2024
|
RANGANA
|
1818008053WL067571
|
RANGANA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679443
|
|
Mrs. Ranjana Trinbak Shirasat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
SHIRUR KASAR
|
MH-18-008-053-001/177
(SAWARGAON (CH))
|
1818008053NRG24090320241430423
|
11/03/2024
|
RANGANA
|
1818008053WL067571
|
RANGANA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679444
|
|
Mrs. Ranjana Trinbak Shirasat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
SHIRUR KASAR
|
MH-18-008-053-001/177
(SAWARGAON (CH))
|
1818008053NRG24090320241430419
|
11/03/2024
|
TRIMBAK
|
1818008053WL067571
|
TRIMBAK
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679024
|
|
TRIMBAK
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
561
|
SHIRUR KASAR
|
MH-18-008-053-001/177
(SAWARGAON (CH))
|
1818008053NRG24090320241430422
|
11/03/2024
|
TRIMBAK
|
1818008053WL067571
|
TRIMBAK
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679025
|
|
TRIMBAK
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
562
|
SHIRUR KASAR
|
MH-18-008-053-001/187
(SAWARGAON (CH))
|
1818008053NRG24090320241431032
|
11/03/2024
|
DEVRAO
|
1818008053WL067600
|
DEVRAO
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679379
|
|
Mr. Devrav Narayan Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
SHIRUR KASAR
|
MH-18-008-053-001/187
(SAWARGAON (CH))
|
1818008053NRG24090320241431034
|
11/03/2024
|
DEVRAO
|
1818008053WL067600
|
DEVRAO
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679380
|
|
Mr. Devrav Narayan Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
SHIRUR KASAR
|
MH-18-008-053-001/187
(SAWARGAON (CH))
|
1818008053NRG24090320241431035
|
11/03/2024
|
KHEDKAR RAHIBAI
|
1818008053WL067600
|
KHEDKAR RAHIBAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679180
|
|
Mr. Rahibai Devram Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
SHIRUR KASAR
|
MH-18-008-053-001/187
(SAWARGAON (CH))
|
1818008053NRG24090320241431033
|
11/03/2024
|
KHEDKAR RAHIBAI
|
1818008053WL067600
|
KHEDKAR RAHIBAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679181
|
|
Mr. Rahibai Devram Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
SHIRUR KASAR
|
MH-18-008-053-001/20
(SAWARGAON (CH))
|
1818008053NRG24090320241430909
|
11/03/2024
|
gita satish khamkar
|
1818008053WL067594
|
gita satish khamkar
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679534
|
|
Miss. Gita Satish Khamkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
SHIRUR KASAR
|
MH-18-008-053-001/20
(SAWARGAON (CH))
|
1818008053NRG24090320241430908
|
11/03/2024
|
SANJANA SURYBHAN KHAMKAR
|
1818008053WL067594
|
SANJANA SURYBHAN KHAMKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679517
|
|
Mrs. Sanjiwani Surybhan Khamkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
SHIRUR KASAR
|
MH-18-008-053-001/202
(SAWARGAON (CH))
|
1818008053NRG24090320241431040
|
11/03/2024
|
BHAGWAN
|
1818008053WL067600
|
BHAGWAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679377
|
|
Mr. Bhagwan Dinkar Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
SHIRUR KASAR
|
MH-18-008-053-001/202
(SAWARGAON (CH))
|
1818008053NRG24090320241431037
|
11/03/2024
|
BHAGWAN
|
1818008053WL067600
|
BHAGWAN
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679378
|
|
Mr. Bhagwan Dinkar Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
SHIRUR KASAR
|
MH-18-008-053-001/202
(SAWARGAON (CH))
|
1818008053NRG24090320241431039
|
11/03/2024
|
JANABAI
|
1818008053WL067600
|
JANABAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679511
|
|
Mr. Janabai Dinkar Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
SHIRUR KASAR
|
MH-18-008-053-001/202
(SAWARGAON (CH))
|
1818008053NRG24090320241431036
|
11/03/2024
|
JANABAI
|
1818008053WL067600
|
JANABAI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679512
|
|
Mr. Janabai Dinkar Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
SHIRUR KASAR
|
MH-18-008-053-001/202
(SAWARGAON (CH))
|
1818008053NRG24090320241431038
|
11/03/2024
|
RADHA
|
1818008053WL067600
|
RADHA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679510
|
|
MRS RADHA BHAGWAN KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
573
|
SHIRUR KASAR
|
MH-18-008-053-001/202
(SAWARGAON (CH))
|
1818008053NRG24090320241431041
|
11/03/2024
|
RADHA
|
1818008053WL067600
|
RADHA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679509
|
|
MRS RADHA BHAGWAN KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
574
|
SHIRUR KASAR
|
MH-18-008-053-001/215
(SAWARGAON (CH))
|
1818008053NRG24090320241430911
|
11/03/2024
|
CHANDRAKALA
|
1818008053WL067594
|
CHANDRAKALA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679513
|
|
CHANDRAKALA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
575
|
SHIRUR KASAR
|
MH-18-008-053-001/215
(SAWARGAON (CH))
|
1818008053NRG24090320241430910
|
11/03/2024
|
VASANTRAO
|
1818008053WL067594
|
VASANTRAO
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679395
|
|
VASANTRAO
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
576
|
SHIRUR KASAR
|
MH-18-008-053-001/216
(SAWARGAON (CH))
|
1818008053NRG24090320241430427
|
11/03/2024
|
ASHABAINAMDEV
|
1818008053WL067571
|
ASHABAINAMDEV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679127
|
|
ASHRABAI NAMADEV THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
SHIRUR KASAR
|
MH-18-008-053-001/216
(SAWARGAON (CH))
|
1818008053NRG24090320241430430
|
11/03/2024
|
ASHABAINAMDEV
|
1818008053WL067571
|
ASHABAINAMDEV
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679126
|
|
ASHRABAI NAMADEV THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
SHIRUR KASAR
|
MH-18-008-053-001/216
(SAWARGAON (CH))
|
1818008053NRG24090320241430428
|
11/03/2024
|
NANDU
|
1818008053WL067571
|
NANDU
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679122
|
|
NANDU NAMADEV THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
SHIRUR KASAR
|
MH-18-008-053-001/216
(SAWARGAON (CH))
|
1818008053NRG24090320241430425
|
11/03/2024
|
NANDU
|
1818008053WL067571
|
NANDU
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679123
|
|
NANDU NAMADEV THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
SHIRUR KASAR
|
MH-18-008-053-001/216
(SAWARGAON (CH))
|
1818008053NRG24090320241430426
|
11/03/2024
|
RANGANA
|
1818008053WL067571
|
RANGANA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679124
|
|
RANJANA NANDU THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
SHIRUR KASAR
|
MH-18-008-053-001/216
(SAWARGAON (CH))
|
1818008053NRG24090320241430429
|
11/03/2024
|
RANGANA
|
1818008053WL067571
|
RANGANA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679125
|
|
RANJANA NANDU THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
SHIRUR KASAR
|
MH-18-008-053-001/228
(SAWARGAON (CH))
|
1818008053NRG24090320241430433
|
11/03/2024
|
balsaheb trimbak shirsat
|
1818008053WL067571
|
balsaheb trimbak shirsat
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679358
|
|
MR BALASAHEB TRIMBAK SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
583
|
SHIRUR KASAR
|
MH-18-008-053-001/228
(SAWARGAON (CH))
|
1818008053NRG24090320241430435
|
11/03/2024
|
balsaheb trimbak shirsat
|
1818008053WL067571
|
balsaheb trimbak shirsat
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679357
|
|
MR BALASAHEB TRIMBAK SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
584
|
SHIRUR KASAR
|
MH-18-008-053-001/228
(SAWARGAON (CH))
|
1818008053NRG24090320241430436
|
11/03/2024
|
yamuna annasaheb shirsat
|
1818008053WL067571
|
yamuna annasaheb shirsat
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679356
|
|
MS YAMUNA ANNASAHEB SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
585
|
SHIRUR KASAR
|
MH-18-008-053-001/228
(SAWARGAON (CH))
|
1818008053NRG24090320241430434
|
11/03/2024
|
yamuna annasaheb shirsat
|
1818008053WL067571
|
yamuna annasaheb shirsat
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679355
|
|
MS YAMUNA ANNASAHEB SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
586
|
SHIRUR KASAR
|
MH-18-008-053-001/2343
(SAWARGAON (CH))
|
1818008053NRG24090320241430440
|
11/03/2024
|
ASHIVINI NAVNATH KEDKAR
|
1818008053WL067571
|
ASHIVINI NAVNATH KEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679431
|
|
MS ASHWINI NAVNATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
587
|
SHIRUR KASAR
|
MH-18-008-053-001/2343
(SAWARGAON (CH))
|
1818008053NRG24090320241430444
|
11/03/2024
|
ASHIVINI NAVNATH KEDKAR
|
1818008053WL067571
|
ASHIVINI NAVNATH KEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679430
|
|
MS ASHWINI NAVNATH KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
588
|
SHIRUR KASAR
|
MH-18-008-053-001/2343
(SAWARGAON (CH))
|
1818008053NRG24090320241430438
|
11/03/2024
|
CHATURABHAI MANIK KEDKAR
|
1818008053WL067571
|
CHATURABHAI MANIK KEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679428
|
|
Mrs. Chaturabai Manik Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
SHIRUR KASAR
|
MH-18-008-053-001/2343
(SAWARGAON (CH))
|
1818008053NRG24090320241430442
|
11/03/2024
|
CHATURABHAI MANIK KEDKAR
|
1818008053WL067571
|
CHATURABHAI MANIK KEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679429
|
|
Mrs. Chaturabai Manik Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
SHIRUR KASAR
|
MH-18-008-053-001/2343
(SAWARGAON (CH))
|
1818008053NRG24090320241430441
|
11/03/2024
|
MANIK DUDAJI KEDKAR
|
1818008053WL067571
|
MANIK DUDAJI KEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679376
|
|
MR MANIK DUDHAJI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
591
|
SHIRUR KASAR
|
MH-18-008-053-001/2343
(SAWARGAON (CH))
|
1818008053NRG24090320241430437
|
11/03/2024
|
MANIK DUDAJI KEDKAR
|
1818008053WL067571
|
MANIK DUDAJI KEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679375
|
|
MR MANIK DUDHAJI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
592
|
SHIRUR KASAR
|
MH-18-008-053-001/2343
(SAWARGAON (CH))
|
1818008053NRG24090320241430443
|
11/03/2024
|
NAVNATH MANIK KEDKAR
|
1818008053WL067571
|
NAVNATH MANIK KEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679426
|
|
Mr. Khedkar Navnath Manik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
SHIRUR KASAR
|
MH-18-008-053-001/2343
(SAWARGAON (CH))
|
1818008053NRG24090320241430439
|
11/03/2024
|
NAVNATH MANIK KEDKAR
|
1818008053WL067571
|
NAVNATH MANIK KEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679427
|
|
Mr. Khedkar Navnath Manik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
SHIRUR KASAR
|
MH-18-008-053-001/2350
(SAWARGAON (CH))
|
1818008053NRG24090320241430912
|
11/03/2024
|
DADABHA VANAJI ROKDE
|
1818008053WL067594
|
DADABHA VANAJI ROKDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678988
|
|
Mr. Dadaba Vhanaji Rokade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
SHIRUR KASAR
|
MH-18-008-053-001/2350
(SAWARGAON (CH))
|
1818008053NRG24090320241431044
|
11/03/2024
|
SHAKMABHAI DADABHA ROKDE
|
1818008053WL067600
|
SHAKMABHAI DADABHA ROKDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678989
|
|
RUKHAMINI DADABA ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
SHIRUR KASAR
|
MH-18-008-053-001/2350
(SAWARGAON (CH))
|
1818008053NRG24090320241431045
|
11/03/2024
|
SHAKMABHAI DADABHA ROKDE
|
1818008053WL067600
|
SHAKMABHAI DADABHA ROKDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678990
|
|
RUKHAMINI DADABA ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
SHIRUR KASAR
|
MH-18-008-053-001/2350
(SAWARGAON (CH))
|
1818008053NRG24090320241430913
|
11/03/2024
|
SHITEL NITEN ROKDE
|
1818008053WL067594
|
SHITEL NITEN ROKDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679382
|
|
SHITAL NITIN ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
SHIRUR KASAR
|
MH-18-008-053-001/2352
(SAWARGAON (CH))
|
1818008053NRG24090320241430914
|
11/03/2024
|
JAISRII SCHIAN ROKDE
|
1818008053WL067594
|
JAISRII SCHIAN ROKDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679280
|
|
MRS JAYSHRI SACHIN ROKADE
|
STATE BANK OF INDIA(508548)
|
|
599
|
SHIRUR KASAR
|
MH-18-008-053-001/2352
(SAWARGAON (CH))
|
1818008053NRG24090320241431046
|
11/03/2024
|
SCHIAN RAVSHEB ROKDE
|
1818008053WL067600
|
SCHIAN RAVSHEB ROKDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679278
|
|
SCHIAN RAVSHEB ROKDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
600
|
SHIRUR KASAR
|
MH-18-008-053-001/2352
(SAWARGAON (CH))
|
1818008053NRG24090320241431047
|
11/03/2024
|
SCHIAN RAVSHEB ROKDE
|
1818008053WL067600
|
SCHIAN RAVSHEB ROKDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679279
|
|
SCHIAN RAVSHEB ROKDE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
601
|
SHIRUR KASAR
|
MH-18-008-053-001/2353
(SAWARGAON (CH))
|
1818008053NRG24090320241430915
|
11/03/2024
|
PRABAKEAR KODIBHA ROKDE
|
1818008053WL067594
|
PRABAKEAR KODIBHA ROKDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679191
|
|
Mr. Prabhu Kondiba Rokade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
SHIRUR KASAR
|
MH-18-008-053-001/2353
(SAWARGAON (CH))
|
1818008053NRG24090320241430916
|
11/03/2024
|
SHANDIP PRABAKEAR ROKDE
|
1818008053WL067594
|
SHANDIP PRABAKEAR ROKDE
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679506
|
|
Mr. Sandip Prabhakar Rokade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
SHIRUR KASAR
|
MH-18-008-053-001/27
(SAWARGAON (CH))
|
1818008053NRG24090320241430918
|
11/03/2024
|
VITHAL PADURANG KHAMKAR
|
1818008053WL067594
|
VITHAL PADURANG KHAMKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679353
|
|
MR VITTHAL PANDURANG KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
604
|
SHIRUR KASAR
|
MH-18-008-053-001/45
(SAWARGAON (CH))
|
1818008053NRG24090320241431058
|
11/03/2024
|
MHADEV NATHA KHAMKAR
|
1818008053WL067600
|
MHADEV NATHA KHAMKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679027
|
|
MR MAHADEV NATHA KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
605
|
SHIRUR KASAR
|
MH-18-008-053-001/45
(SAWARGAON (CH))
|
1818008053NRG24090320241430468
|
11/03/2024
|
MHADEV NATHA KHAMKAR
|
1818008053WL067573
|
MHADEV NATHA KHAMKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679026
|
|
MR MAHADEV NATHA KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
606
|
SHIRUR KASAR
|
MH-18-008-053-001/47
(SAWARGAON (CH))
|
1818008053NRG24090320241431059
|
11/03/2024
|
DADAHARI
|
1818008053WL067600
|
DADAHARI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679442
|
|
MR DADAHARI MAROTI KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
607
|
SHIRUR KASAR
|
MH-18-008-053-001/47
(SAWARGAON (CH))
|
1818008053NRG24090320241431061
|
11/03/2024
|
DADAHARI
|
1818008053WL067600
|
DADAHARI
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679497
|
|
MR DADAHARI MAROTI KHAMKAR
|
STATE BANK OF INDIA(508548)
|
|
608
|
SHIRUR KASAR
|
MH-18-008-053-001/55
(SAWARGAON (CH))
|
1818008053NRG24090320241431066
|
11/03/2024
|
SARSWATI AASHOK DEVKAR
|
1818008053WL067600
|
SARSWATI AASHOK DEVKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679354
|
|
Mrs. Sarswati Ashok Devkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
SHIRUR KASAR
|
MH-18-008-053-001/6
(SAWARGAON (CH))
|
1818008053NRG24090320241431071
|
11/03/2024
|
ASHOK
|
1818008053WL067600
|
ASHOK
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679525
|
|
MR ASHOK BAPPAJI SHELKE
|
STATE BANK OF INDIA(508548)
|
|
610
|
SHIRUR KASAR
|
MH-18-008-053-001/6
(SAWARGAON (CH))
|
1818008053NRG24090320241431069
|
11/03/2024
|
ASHOK
|
1818008053WL067600
|
ASHOK
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679526
|
|
MR ASHOK BAPPAJI SHELKE
|
STATE BANK OF INDIA(508548)
|
|
611
|
SHIRUR KASAR
|
MH-18-008-053-001/66
(SAWARGAON (CH))
|
1818008053NRG24090320241430447
|
11/03/2024
|
VIJAYA RAMESH KHEDKAR
|
1818008053WL067571
|
VIJAYA RAMESH KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679178
|
|
Mrs. Vijaya Ramesh Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
SHIRUR KASAR
|
MH-18-008-053-001/66
(SAWARGAON (CH))
|
1818008053NRG24090320241430448
|
11/03/2024
|
VIJAYA RAMESH KHEDKAR
|
1818008053WL067571
|
VIJAYA RAMESH KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679179
|
|
Mrs. Vijaya Ramesh Khedkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
613
|
SHIRUR KASAR
|
MH-18-008-053-001/68
(SAWARGAON (CH))
|
1818008053NRG24090320241430449
|
11/03/2024
|
ANNASAHEB
|
1818008053WL067571
|
ANNASAHEB
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679007
|
|
Mr. Annasaheb Sahadev Shirsat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
SHIRUR KASAR
|
MH-18-008-053-001/68
(SAWARGAON (CH))
|
1818008053NRG24090320241430450
|
11/03/2024
|
ANNASAHEB
|
1818008053WL067571
|
ANNASAHEB
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679008
|
|
Mr. Annasaheb Sahadev Shirsat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
SHIRUR KASAR
|
MH-18-008-053-001/86
(SAWARGAON (CH))
|
1818008053NRG24090320241430453
|
11/03/2024
|
Dinesh Arjun Sangale
|
1818008053WL067571
|
Dinesh Arjun Sangale
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679445
|
|
Mr. Dinesh Arjun Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
SHIRUR KASAR
|
MH-18-008-053-001/95
(SAWARGAON (CH))
|
1818008053NRG24090320241430924
|
11/03/2024
|
SADHNA
|
1818008053WL067594
|
SADHNA
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105678942
|
|
SADHNA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
617
|
SHIRUR KASAR
|
MH-18-008-053-001/95
(SAWARGAON (CH))
|
1818008053NRG24090320241430926
|
11/03/2024
|
SOPNIL BHART KHEDKAR
|
1818008053WL067594
|
SOPNIL BHART KHEDKAR
|
1143
|
MAHG0004533
|
1638
|
1638
|
Processed
|
23/03/2024
|
|
2105679503
|
|
SWAPNIL BHARAT KHEDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
641823
|
641823
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
986895
|
986895
|
|
|
|
|
|
|
|